On Time Logistic LLC USDOT 2116677

Total Number of Inspections for the measurement period (24 months)	106
Total Number of Driver Inspections for the measurment period	106
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	7
Total Number of Vehicle Inspections for the measurement period	59
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	11
On Time Logistic Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	17
Unsafe Driving BASIC Roadside Performance Measure Value	1.84
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

On Time Logistic Llc Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	12
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.75
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
On Time Logistic LLC Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	4
Truck Driver Fitness BASIC Roadside Performance measure value	.35
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

On Time Logistic Llc 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
On Time Logistic LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	27
Vehicle Maintenance BASIC Roadside Performance measure value	5.63
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.	CSP 4 315 148	$0	$750,000	02/08/2016	?
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	TP9881720 02	$0	$750,000	02/08/2015	02/08/2016 Cancelled
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	TP 9881720 01	$0	$1,000,000	02/08/2014	02/08/2015 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA07315801	$0	$750,000	08/02/2013	02/08/2014 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA07315801	$0	$750,000	05/28/2013	08/02/2013 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA07315801	$0	$750,000	02/08/2013	05/28/2013 Cancelled
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 32129	$0	$1,000,000	06/08/2012	02/08/2013 Cancelled
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 30680	$0	$1,000,000	10/19/2011	07/11/2012 Cancelled
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 30680	$0	$1,000,000	10/19/2011	06/08/2012 Replaced
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 30680	$0	$1,000,000	09/14/2011	11/18/2011 Cancelled
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 30680	$0	$1,000,000	09/14/2011	10/19/2011 Replaced
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 30680	$0	$1,000,000	06/16/2011	09/14/2011 Cancelled
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 30680	$0	$1,000,000	02/08/2011	07/18/2011 Cancelled
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 30680	$0	$1,000,000	02/08/2011	06/16/2011 Replaced
34	CARGO	Daily Underwriters Of America	PAP DUOA 30680	$0	$5,000*	02/08/2011	06/25/2011 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.';

Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557	Westfield Insurance Co. ONE PARK CIRCLE, PO BOX 5001 WESTFIELD CENTER, OH Fax:(330)887 - 0840	The Insurance Co Of The State Of Pennsylvania ONE EXECUTIVE PARK DR BEDFORD, NH Fax:(603)645 - 7114
Daily Underwriters Of America 1072 HARRISBURG PIKE CARLISLE, PA