Compass, Inc. USDOT 1200120

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
Compass, Inc. 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

Compass, 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
Compass, Inc. 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

Compass, 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
Compass, 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	Great West Casualty Co.	GWP25525B	$0	$1,000,000	10/27/2005	04/07/2006 Replaced
91X	CARGO	Great West Casualty Co.	GWP25525B	$0	$5,000*	10/27/2005	04/10/2006 Cancelled
91X	CARGO	Great West Casualty Co.	GWP25525B	$0	$5,000*	10/27/2005	04/07/2006 Replaced
91X	BIPD/Primary	Great West Casualty Co.	GWP25525B	$0	$1,000,000	10/27/2005	04/10/2006 Cancelled
91X	CARGO	Great West Casualty Co.	GWP25525A	$0	$5,000*	10/27/2004	11/16/2005 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP25525A	$0	$1,000,000	10/27/2004	11/16/2005 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN641928	$0	$750,000	07/31/2009	03/13/2010 Cancelled
91X	CARGO	Northland Insurance Company	TN641928	$0	$5,000*	07/31/2009	03/13/2010 Cancelled
91X	CARGO	Ooida Risk Retention Group, Inc.	PL19959010	$0	$5,000*	05/01/2008	01/29/2009 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL19959010	$0	$1,000,000	05/01/2008	01/29/2009 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN641928	$0	$750,000	04/07/2009	07/31/2009 Cancelled
91X	CARGO	Northland Insurance Company	TN641928	$0	$5,000*	04/07/2009	07/31/2009 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP38075A	$0	$1,000,000	04/07/2006	05/01/2008 Cancelled
91X	CARGO	Great West Casualty Co.	GWP38075A	$0	$5,000*	04/07/2006	05/01/2008 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN641928	$0	$750,000	03/13/2010	04/07/2010 Replaced
91X	CARGO	Northland Insurance Company	TN641928	$0	$5,000*	03/13/2010	04/07/2010 Replaced
91X	BIPD/Primary	Great West Casualty Co.	GWP19138A	$0	$1,000,000	02/09/2004	07/11/2004 Cancelled
91X	CARGO	Great West Casualty Co.	GWP19138A	$0	$5,000*	02/09/2004	07/11/2004 Cancelled
91X	CARGO	Ooida Risk Retention Group, Inc.	PL19959010	$0	$5,000*	01/29/2009	04/04/2009 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL19959010	$0	$1,000,000	01/29/2009	04/04/2009 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

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

Ooida Risk Retention Group, Inc. P.O. BOX L, 311 MIZE ROAD GRAIN VALLEY, MO Fax:(816)229 - 0518