D & J Charlton Farms USDOT 1168462

Total Number of Inspections for the measurement period (24 months)	5
Total Number of Driver Inspections for the measurment period	5
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	3
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
D & J Charlton Farms Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	1.75
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

D & J Charlton Farms 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
D & J Charlton Farms 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

D & J Charlton Farms 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
D & J Charlton Farms Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	18.2
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	CARGO	Acuity, A Mutual Insurance Company	IM-K81505	$0	$5,000*	12/12/2009	04/10/2011 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP35089A	$0	$1,000,000	12/12/2005	01/10/2010 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP35089A	$0	$1,000,000	12/12/2005	12/12/2009 Replaced
91X	CARGO	Great West Casualty Co.	GWP35089A	$0	$5,000*	12/12/2005	01/10/2010 Cancelled
91X	CARGO	Great West Casualty Co.	GWP35089A	$0	$5,000*	12/12/2005	12/12/2009 Replaced
91X	BIPD/Primary	Farm Bureau Mutual Insurance Company Of Mi	BAP0912896	$0	$1,000,000	11/19/2003	12/12/2005 Replaced
91X	CARGO	National Indemnity Company	70MTC011618	$0	$5,000*	11/06/2005	12/12/2005 Replaced
91X	CARGO	National Indemnity Company	70MTC014632	$0	$5,000*	11/06/2004	11/06/2005 Cancelled
91X	CARGO	National Indemnity Company	70MTC014589	$0	$5,000*	11/06/2003	11/06/2004 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.';

Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	Acuity, A Mutual Insurance Company 2800 SOUTH TAYLOR DR. SHEBOYGAN, WI Fax:(920)458 - 1618	National Indemnity Company 3024 HARNEY STREET OMAHA, NE Fax:(402)916 - 3018
Farm Bureau Mutual Insurance Company Of Mi 7373 WEST SAGINAW HWY. LANSING, MI Fax:(517)323 - 6617