Sm Putnam LLC USDOT 1199854

Total Number of Inspections for the measurement period (24 months)	12
Total Number of Driver Inspections for the measurment period	12
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	4
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Sm Putnam Llc 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

Sm Putnam Llc Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	1
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.05
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Sm Putnam LLC 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

Sm Putnam Llc 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
Sm Putnam LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	2.16
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	Empire Fire & Marine Insurance Co.	CL630614	$0	$1,000,000	07/25/2005	01/22/2006 Cancelled
91X	CARGO	Acadia Insurance Company	CPA 0242817 AW	$0	$5,000*	01/22/2008	01/22/2008 Replaced
91X	CARGO	Acadia Insurance Company	CPA 0243817 AW	$0	$5,000*	01/22/2008	07/13/2011 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL631581	$0	$1,000,000	01/22/2007	01/22/2008 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL631091	$0	$1,000,000	01/22/2006	01/22/2007 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL630614	$0	$1,000,000	01/22/2005	07/25/2005 Name Changed
91X	CARGO	Federal Insurance Co.	453513	$0	$5,000*	01/22/2005	01/22/2008 Replaced
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL0630282	$0	$300,000	01/22/2004	01/22/2004 Replaced
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL0630282	$0	$1,000,000	01/22/2004	01/22/2005 Cancelled
91X	CARGO	Federal Insurance Co.	453513	$0	$5,000*	01/22/2004	07/25/2005 Name Changed

* 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.';

Empire Fire & Marine Insurance Co. 13810 FNB PKWY. OMAHA, NE

Federal Insurance Co. 15 MOUNTAIN VIEW ROAD, BOX 1615 WARREN, NJ Fax:(908)903 - 2027

Acadia Insurance Company ONE ACADIA COMMONS, P. O. BOX 9010 WESTBROOK, ME Fax:(207)771 - 8091