Gotta Go, Inc. USDOT 678768

Total Number of Inspections for the measurement period (24 months)	30
Total Number of Driver Inspections for the measurment period	30
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	25
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Gotta Go, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	3
Unsafe Driving BASIC Roadside Performance Measure Value	.32
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Gotta Go, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	0
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	0
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Gotta Go, Inc. 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

Gotta Go, Inc. 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
Gotta Go, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	9
Vehicle Maintenance BASIC Roadside Performance measure value	1.78
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	Westfield Insurance Co.	CMM 0 894 112	$0	$750,000	02/01/2014
91X	BIPD/Primary	Acuity, A Mutual Insurance Company	CA-X61717	$0	$750,000	02/01/2013	03/12/2014 Cancelled
91X	BIPD/Primary	Acuity, A Mutual Insurance Company	CA-X61717	$0	$750,000	02/01/2013	02/01/2014 Replaced
91X	BIPD/Primary	Acuity, A Mutual Insurance Company	CA-X61717	$0	$750,000	02/01/2013	02/01/2013 Replaced
91X	BIPD/Primary	Acuity, A Mutual Insurance Company	CA-X61717	$0	$1,000,000	02/01/2013	02/01/2013 Replaced
91X	BIPD/Primary	Acuity, A Mutual Insurance Company	CA-QPT569	$0	$1,000,000	02/01/2013	02/01/2013 Replaced
91X	BIPD/Primary	Valiant Insurance Company	ECA 3149 0502	$0	$1,000,000	10/01/1998	02/01/2013 Replaced
91X	BIPD/Primary	Valiant Insurance Company	ECA 309 888 94	$0	$1,000,000	03/20/1997	10/30/1998 Cancelled
91X	BIPD/Primary	Valiant Insurance Company	ECA 309 888 94	$0	$1,000,000	03/20/1997	10/01/1998 Replaced
34	CARGO	Motorists Mutual Insurance Co.	33.252565	$0	$5,000*	09/22/2009	03/21/2013 Cancelled

* 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.';

Westfield Insurance Co. ONE PARK CIRCLE, PO BOX 5001 WESTFIELD CENTER, OH Fax:(330)887 - 0840	Acuity, A Mutual Insurance Company 2800 SOUTH TAYLOR DR. SHEBOYGAN, WI Fax:(920)458 - 1618	Motorists Mutual Insurance Co. 471 EAST BROAD STREET COLUMBUS, OH Fax:(866)831 - 3605
Valiant Insurance Company 1400 AMERICAN LANE TL-18 SCHAUMBURG, IL Fax:(410)261 - 7955