Uts USDOT 2361633

Total Number of Inspections for the measurement period (24 months)	65
Total Number of Driver Inspections for the measurment period	65
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	24
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	8
Uts Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	11
Unsafe Driving BASIC Roadside Performance Measure Value	2.58
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Uts Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	4
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.29
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Uts 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

Uts 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
Uts Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	12
Vehicle Maintenance BASIC Roadside Performance measure value	5.83
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	Northland Insurance Company	TF617259	$0	$750,000	12/01/2008	08/31/2009 Name Changed
91X	BIPD/Primary	Northland Insurance Company	TF617259	$0	$750,000	12/01/2008	08/03/2009 Replaced
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL486311	$0	$750,000	12/01/2007	12/01/2008 Replaced
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL486311	$0	$1,000,000	12/01/2006	12/01/2007 Replaced
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL486311	$0	$1,000,000	12/01/2006	01/02/2008 Cancelled
91X	BIPD/Primary	Lincoln General Insurance Company	LTO100395	$0	$1,000,000	12/01/2005	12/01/2006 Cancelled
91X	BIPD/Primary	Sirius America Insurance Company	LHT1001897C103	$0	$1,000,000	12/01/2004	12/01/2005 Cancelled
91X	BIPD/Primary	Sirius America Insurance Company	LHT1001378B102	$0	$1,000,000	12/01/2003	01/03/2005 Cancelled
91X	BIPD/Primary	Sirius America Insurance Company	LHT1001378B102	$0	$1,000,000	12/01/2003	12/01/2004 Replaced
91X	BIPD/Primary	Sirius America Insurance Company	LHT1000844A102	$0	$1,000,000	12/01/2002	12/01/2003 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN260197	$0	$1,000,000	11/09/1998	12/01/2002 Replaced
91X	BIPD/Primary	Northland Insurance Company	TF617259	$0	$750,000	08/03/2009	12/12/2012Transferred

* 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Lincoln General Insurance Company 3501 CONCORD RD., P. O. BOX 12009 YORK, PA Fax:(717)757 - 7916	Empire Fire & Marine Insurance Co. 13810 FNB PKWY. OMAHA, NE
Sirius America Insurance Company 375 PARK AVE.. SUITE 2107 NEW YORK, NY Fax:(212)753 - 9764