X-mas Company USDOT 2339143

Total Number of Inspections for the measurement period (24 months)	45
Total Number of Driver Inspections for the measurment period	45
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	20
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	6
X-mas Company Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	14
Unsafe Driving BASIC Roadside Performance Measure Value	5.55
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

X-mas Company Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	2
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.05
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
X-mas Company Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	0
Truck Driver Fitness BASIC Roadside Performance measure value	0
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

X-mas Company Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	0
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	0
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
X-mas Company Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	13
Vehicle Maintenance BASIC Roadside Performance measure value	4
Vehicle Maintenance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Insurance Form	Insurance Type	Insurance Carrier	Policy/Surety	Coverage Amount From	Coverage Amount To	Effective Date From	Effective Date To
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	CT00033235	$0	$750,000	09/29/2015	?
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	CT00033235	$0	$750,000	09/12/2015	09/29/2015 Replaced
91X	BIPD/Primary	Wesco Insurance Company	WPP1268124	$0	$750,000	06/20/2015	09/12/2015 Cancelled
91X	BIPD/Primary	Artisan & Truckers Casualty Company	CA 1883327	$0	$750,000	12/01/2014	06/20/2015 Replaced
91X	BIPD/Primary	Artisan & Truckers Casualty Company	CA 1883327	$0	$1,000,000	10/04/2012	12/01/2014 Replaced

* If a carrier is in compliance, the amount of coverage will always be shown as the required Federal minimum ($5,000 per vehicle, $10,000 per occurrence for cargo insurance and $75,000 for bond/trust fund). The carrier may actually have higher levels of coverage.';

Occidental Fire And Casualty Co. Of N.c. P.O. BOX 3328 OMAHA, , N Fax:(402)342 - 0095

Artisan & Truckers Casualty Company P.O.BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555

Wesco Insurance Company 55 CAPITAL BLVD, FIRST FLOOR ROCKY HILL, CT