Poullard's Delivery USDOT 2084954

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

Poullard's Delivery 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
Poullard's Delivery 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

Poullard's Delivery 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
Poullard's Delivery Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	0
Vehicle Maintenance BASIC Roadside Performance measure value	0
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	Granite State Insurance Co.	019050429	$0	$1,000,000	03/06/2014
91X	BIPD/Primary	American Zurich Insurance Company	5881318	$0	$1,000,000	03/06/2013	03/06/2014Replaced
91X	BIPD/Primary	American Zurich Insurance Company	9659720	$0	$1,000,000	03/01/2011	08/26/2011Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	9595451	$0	$1,000,000	10/20/2010	03/01/2011Replaced
91X	BIPD/Primary	Zurich American Insurance Company	9595453	$0	$1,000,000	10/20/2010	11/20/2010Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	9595453	$0	$1,000,000	10/20/2010	10/20/2010Replaced
34	CARGO	American Zurich Insurance Company	9595492	$0	$5,000*	03/06/2013	04/03/2014 Cancelled
34	CARGO	Zurich American Insurance Company	9595453	$0	$5,000*	10/20/2010	04/07/2012 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.';

American Zurich Insurance Company 1400 AMERAN LANE TI-18 SCHAUMBURG, IL Fax:(410)261 - 7955

Granite State Insurance Co. P. O. BOX 1024 MANCHESTER, NH Fax:(603)645 - 7114

Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955