Bormann Brothers, Inc. USDOT 687569

Total Number of Inspections for the measurement period (24 months)	4
Total Number of Driver Inspections for the measurment period	4
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	1
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Bormann Brothers, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	.58
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Bormann Brothers, 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
Bormann Brothers, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	1
Truck Driver Fitness BASIC Roadside Performance measure value	1.66
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Bormann Brothers, 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
Bormann Brothers, Inc. 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	Acadia Insurance Company	MAA 0288390 AM	$0	$750,000	04/01/2009
34	CARGO	Acadia Insurance Company	CIM 5161210	$0	$5,000*	07/01/2014
84	SURETY	Great American Insurance Co.	2410168	$0	$75,000*	10/01/2013
91X	BIPD/Primary	Union Insurance Co.	MAA 0288390 AM	$0	$750,000	04/01/2009	11/15/2009 Cancelled
91X	BIPD/Primary	Union Insurance Co.	MAA 0288390 AM	$0	$750,000	04/01/2009	04/01/2009 Replaced
91X	BIPD/Primary	Liberty Mutual Fire Insurance Co.	AT2-111-252046-16	$0	$750,000	04/01/2007	04/01/2009 Replaced
91X	BIPD/Primary	Hanover Insurance Co.	ABN6296007	$0	$750,000	02/01/2001	04/01/2007 Replaced
91X	BIPD/Primary	Liberty Mutual Insurance Co.	AT1-111-252 046-01	$0	$1,000,000	02/01/1997	03/22/2001 Cancelled
34	CARGO	Travelers Property Casualty Co. Of America	QT-660-3087B982-TIL	$0	$5,000*	04/01/2009	08/16/2014 Cancelled
34	CARGO	Travelers Property Casualty Co. Of America	QT-660-3087B982-TIL	$0	$5,000*	04/01/2009	07/01/2014 Replaced
34	CARGO	Hartford Fire Insurance Company	08 MS UF7294	$0	$5,000*	04/12/2007	05/07/2009 Cancelled
34	CARGO	Lexington Insurance Company	4015006	$0	$5,000*	02/01/2000	04/29/2007 Cancelled
34	CARGO	Lexington Insurance Company	4015006	$0	$5,000*	02/01/2000	04/12/2007 Replaced
84	SURETY	Ngm Insurance Company	S-241781	$0	$10,000*	10/20/2003	10/08/2013 Cancelled
84	SURETY	Lumbermens Mutual Casualty Co.	3S013100-00	$0	$10,000*	05/25/2001	10/20/2003 Replaced
84	SURETY	Liberty Mutual Insurance Co.	QL1-J11-252046-147	$0	$10,000*	06/01/1997	04/17/2001 Cancelled
84	SURETY	United Pacific Insurance Co	U 6828951	$0	$10,000*	06/01/1996	06/01/1997 Replaced
84	SURETY	Lumbermens Mutual Casualty Co.	3S86373000	$0	$10,000*	06/02/1993	06/13/1996 Cancelled
34	CARGO	Liberty Mutual Insurance Co.	KO1-111-252 046-08	$0	$5,000*	02/01/1997	03/08/2000 Cancelled
84	SURETY	Lumbermens Mutual Casualty Co.	3S86373000	$0	$10,000*	06/02/1993	06/01/1996 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.';

Hartford Fire Insurance Company ONE HARTFORD PLAZA HARTFORD, CT	United Pacific Insurance Co 4 PENN CENTER PLAZA 4TH FL PHILADELPHIA, PA Fax:(215)864 - 4955	Travelers Property Casualty Co. Of America 1 TOWER SQUARE, 5GS HARTFORD, CT
Hanover Insurance Co. 100 NORTH PARKWAY WORCESTER, MA Fax:(508)853 - 4210	Liberty Mutual Insurance Co. PO BOX 8095 WAUSAU, WI	Ngm Insurance Company 55 WEST ST,PO BOX 2300 KEENE, NH Fax:(603)358 - 1349
Lexington Insurance Company 100 SUMMER ST., 30THFLR BOSTON, MA Fax:(866)463 - 1826	Lumbermens Mutual Casualty Co. ONE KEMPER DRIVE LONG GROVE, IL Fax:(847)320 - 7170	Union Insurance Co. P O BOX 80439 LINCOLN, NE Fax:(402)421 - 4308
Liberty Mutual Fire Insurance Co. 175 BERKELEY ST, PO BOX 140 BOSTON, MA	Great American Insurance Co. 580 WALNUT ST. CINCINNATI, OH Fax:(513)287 - 8230	Acadia Insurance Company ONE ACADIA COMMONS, P. O. BOX 9010 WESTBROOK, ME Fax:(207)771 - 8091