Michael Mauro LLC USDOT 1040487

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
Michael Mauro 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

Michael Mauro Llc 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
Michael Mauro 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

Michael Mauro 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
Michael Mauro LLC 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	Lancer Insurance Company	CM0049335	$0	$1,000,000	07/08/2009
34	CARGO	Lancer Insurance Company	CM0049335	$0	$5,000*	07/08/2009
91X	BIPD/Primary	National Independent Truckers Ins. Co., Rrg	A3542-03	$0	$750,000	02/19/2009	07/08/2009 Cancelled
91X	BIPD/Primary	National Independent Truckers Ins. Co., Rrg	A3542-03	$0	$750,000	01/04/2009	02/19/2009 Cancelled
91X	BIPD/Primary	National Independent Truckers Ins. Co., Rrg	A3542/03	$0	$750,000	12/03/2008	01/04/2009 Cancelled
91X	BIPD/Primary	National Independent Truckers Ins. Co., Rrg	A3542-03	$0	$750,000	07/08/2008	12/03/2008 Cancelled
91X	BIPD/Primary	National Independent Truckers Ins. Co., Rrg	A2959-02	$0	$750,000	05/24/2008	07/08/2008 Cancelled
91X	BIPD/Primary	National Independent Truckers Ins. Co., Rrg	A2959-02	$0	$750,000	04/24/2008	05/24/2008 Cancelled
91X	BIPD/Primary	National Independent Truckers Ins. Co., Rrg	A2959-02	$0	$750,000	02/03/2008	04/24/2008 Cancelled
91X	BIPD/Primary	National Independent Truckers Ins. Co., Rrg	A2959-02	$0	$750,000	07/08/2007	02/03/2008 Cancelled
91X	BIPD/Primary	National Independent Truckers Ins. Co., Rrg	A2373-01	$0	$750,000	04/29/2007	07/11/2007 Cancelled
91X	BIPD/Primary	National Independent Truckers Ins. Co., Rrg	A2373-01	$0	$750,000	04/29/2007	07/08/2007 Replaced
91X	BIPD/Primary	National Independent Truckers Ins. Co., Rrg	A2373-01	$0	$750,000	04/01/2007	04/29/2007 Cancelled
91X	BIPD/Primary	National Independent Truckers Ins. Co., Rrg	A2373-01	$0	$750,000	02/27/2007	04/01/2007 Cancelled
91X	BIPD/Primary	National Independent Truckers Ins. Co., Rrg	A2373-01	$0	$750,000	01/26/2007	02/27/2007 Cancelled
91X	BIPD/Primary	National Independent Truckers Ins. Co., Rrg	A2373-01	$0	$750,000	11/29/2006	01/26/2007 Cancelled
91X	BIPD/Primary	National Independent Truckers Ins. Co., Rrg	A2373-01	$0	$750,000	09/22/2006	11/29/2006 Cancelled
91X	BIPD/Primary	National Independent Truckers Ins. Co., Rrg	A2373-01	$0	$750,000	07/08/2006	09/22/2006 Cancelled
91X	BIPD/Primary	Northfield Insurance Company	TN451240	$0	$1,000,000	07/09/2005	07/09/2006 Cancelled
91X	BIPD/Primary	Northfield Insurance Company	TN409045	$0	$1,000,000	04/22/2005	07/09/2005 Cancelled
91X	BIPD/Primary	Northfield Insurance Company	TN409045	$0	$1,000,000	07/09/2004	04/22/2005 Cancelled
91X	BIPD/Primary	Gulf Underwriters Insurance Company	GU 0706711-02	$0	$1,000,000	07/09/2002	07/09/2004 Cancelled
34	CARGO	Underwriters At Lloyds London	2987FCKCOVME4033112M08	$0	$5,000*	01/04/2009	07/08/2009 Replaced
34	CARGO	Underwriters At Lloyds London	COVME-403-3112M-08	$0	$5,000*	07/08/2008	01/04/2009 Cancelled
34	CARGO	National Independent Truckers Ins. Co., Rrg	COVME-403-3112M-08	$0	$5,000*	07/08/2008	08/02/2008 Cancelled
34	CARGO	National Independent Truckers Ins. Co., Rrg	COVME-403-3112M-08	$0	$5,000*	07/08/2008	07/08/2008 Replaced
34	CARGO	Underwriters At Lloyds London	COVME-403-2681M-07	$0	$5,000*	06/14/2008	07/13/2008 Cancelled
34	CARGO	Underwriters At Lloyds London	COVME-403-2681M-07	$0	$5,000*	06/14/2008	07/08/2008 Replaced
34	CARGO	Underwriters At Lloyds London	COVME-403-2681M-07	$0	$5,000*	07/08/2007	06/14/2008 Cancelled
34	CARGO	Underwriters At Lloyds London	06CME272-MC00176	$0	$5,000*	07/08/2006	07/08/2007 Cancelled
34	CARGO	Underwriters At Lloyds London	06CME272-MC00176	$0	$5,000*	07/08/2006	12/06/2006 Cancelled
34	CARGO	Northfield Insurance Company	TN451240	$0	$5,000*	07/09/2005	07/09/2006 Cancelled
34	CARGO	Northfield Insurance Company	TN409045	$0	$5,000*	04/22/2005	07/09/2005 Cancelled
34	CARGO	Northfield Insurance Company	TN409045	$0	$5,000*	07/09/2004	04/22/2005 Cancelled
34	CARGO	Gulf Underwriters Insurance Company	GU 0706711-02	$0	$5,000*	07/09/2002	07/09/2004 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.';

Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229	Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932	Northfield Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN
National Independent Truckers Ins. Co., Rrg 610-618 WEST ST. GEORGES AVENUE LINDEN, NJ Fax:(732)855 - 9494	Gulf Underwriters Insurance Company 4600 FULLER DR. IRVING, TX Fax:(214)650 - 3680