Integrity Transport, Inc. USDOT 1875848

Total Number of Inspections for the measurement period (24 months)	28
Total Number of Driver Inspections for the measurment period	28
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	18
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	6
Integrity Transport, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	4
Unsafe Driving BASIC Roadside Performance Measure Value	4
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Integrity Transport, 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)	Yes
Integrity Transport, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	2
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)	Yes

Integrity Transport, Inc. Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	1
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	.5
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Integrity Transport, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	12
Vehicle Maintenance BASIC Roadside Performance measure value	9.46
Vehicle Maintenance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	Yes

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	WN157401	$0	$750,000	11/19/2014
91X	BIPD/Primary	Northland Insurance Company	WN157401	$0	$750,000	10/23/2014	12/15/2014 Name Changed
91X	BIPD/Primary	Northland Insurance Company	WN157401	$0	$750,000	10/23/2014	11/19/2014 Replaced
91X	BIPD/Primary	Artisan & Truckers Casualty Company	CA 2487536	$0	$750,000	11/22/2013	11/22/2014 Cancelled
91X	BIPD/Primary	Artisan & Truckers Casualty Company	CA 2487536	$0	$750,000	11/22/2013	10/23/2014 Replaced
91X	BIPD/Primary	Artisan & Truckers Casualty Company	CA 2487536	$0	$750,000	11/20/2013	11/22/2013 Replaced
91X	BIPD/Primary	Progressive Michigan Insurance Company	CA 8331576	$0	$1,000,000	11/22/2011	11/20/2013 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN653547	$0	$1,000,000	07/27/2009	08/30/2010 Cancelled
34	CARGO	Northland Insurance Company	TN653547	$0	$5,000*	07/27/2009	08/30/2010 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949

Progressive Michigan Insurance Company P.O. BOX 94739 CLEVELAND, OH Fax:(444)603 - 4555

Artisan & Truckers Casualty Company P.O.BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555