Spi Transport Systems, Inc. USDOT 259466

Total Number of Inspections for the measurement period (24 months)	70
Total Number of Driver Inspections for the measurment period	70
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	4
Total Number of Vehicle Inspections for the measurement period	45
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	7
Spi Transport Systems, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	8
Unsafe Driving BASIC Roadside Performance Measure Value	3.04
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Spi Transport Systems, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	9
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.83
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Spi Transport Systems, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	1
Truck Driver Fitness BASIC Roadside Performance measure value	.09
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Spi Transport Systems, 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
Spi Transport Systems, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	24
Vehicle Maintenance BASIC Roadside Performance measure value	3.8
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	American Alternative Insurance Corporation	2LA2CA0000161-00	$0	$1,000,000	10/15/2014
34	CARGO	Max America Insurance Company	MAXA6IM0047813	$0	$5,000*	10/15/2010
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	TP9881584 01	$0	$1,000,000	10/15/2013	10/15/2014 Cancelled
91X	BIPD/Primary	Castlepoint Insurance Company	AC9-6800195-11	$0	$1,000,000	10/15/2011	10/15/2013 Replaced
91X	BIPD/Primary	Castlepoint Insurance Company	AC9-6800195-10	$0	$1,000,000	10/15/2010	11/16/2011 Cancelled
91X	BIPD/Primary	Castlepoint Insurance Company	AC9-6800195-10	$0	$1,000,000	10/15/2010	10/15/2011 Replaced
91X	BIPD/Primary	Castlepoint Insurance Company	AC9-6800195-10	$0	$750,000	10/15/2010	11/17/2010 Cancelled
91X	BIPD/Primary	Castlepoint Insurance Company	AC9-6800195-10	$0	$750,000	10/15/2010	10/15/2010 Replaced
91X	BIPD/Primary	Castlepoint Insurance Company	AC9-6800195-09	$0	$1,000,000	10/15/2009	11/14/2010 Cancelled
91X	BIPD/Primary	Castlepoint Insurance Company	AC9-6800195-09	$0	$1,000,000	10/15/2009	10/15/2010 Replaced
91X	BIPD/Primary	Valley Forge Insurance Co.	4012964077	$0	$1,000,000	10/15/2008	10/15/2009 Replaced
91X	BIPD/Primary	United States Fire Insurance Co.	133-6691637	$0	$1,000,000	10/15/2003	11/15/2008 Cancelled
91X	BIPD/Primary	United States Fire Insurance Co.	133-6691637	$0	$1,000,000	10/15/2003	10/15/2008 Replaced
91X	BIPD/Primary	United States Fire Insurance Co.	133-6691637	$0	$1,000,000	10/15/2003	10/15/2003 Replaced
91X	BIPD/Primary	Ari Mutual Insurance Company	CP29000140	$0	$1,000,000	10/15/1999	11/28/2003 Cancelled
91X	BIPD/Primary	United States Fire Insurance Co.	133 629435	$0	$1,000,000	10/15/1995	03/06/2002 Cancelled
91X	BIPD/Primary	United States Fidelity & Guaranty Co.	1MP30093828602	$0	$1,000,000	10/15/1995	11/23/1996 Cancelled
91X	BIPD/Primary	United States Fidelity & Guaranty Co.	1MP30093828600	$0	$1,000,000	10/15/1993	10/15/1995 Replaced
34	CARGO	Hartford Fire Insurance Company	13 UUM AF0631	$0	$5,000*	10/15/2005	10/15/2010 Replaced
34	CARGO	Underwriters At Lloyds London	SRS IM NJ 04-105	$0	$5,000*	10/15/2004	10/15/2005 Cancelled
34	CARGO	Lexington Insurance Company	747 60 33	$0	$5,000*	10/15/2003	10/15/2004 Replaced
34	CARGO	Lexington Insurance Company	4012681	$0	$5,000*	10/14/1999	10/15/2003 Replaced
34	CARGO	United States Fidelity & Guaranty Co.	SMP030565799	$0	$5,000*	05/23/1983	10/14/1999 Replaced

* 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.';

Hartford Fire Insurance Company ONE HARTFORD PLAZA HARTFORD, CT	Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229	United States Fidelity & Guaranty Co. ONE TOWER SQUARE, -5GS HARTFORD, CT
Lexington Insurance Company 100 SUMMER ST., 30THFLR BOSTON, MA Fax:(866)463 - 1826	The Insurance Co Of The State Of Pennsylvania ONE EXECUTIVE PARK DR BEDFORD, NH Fax:(603)645 - 7114	United States Fire Insurance Co. 305 MADISON AVE. MORRISTOWN, NJ Fax:(973)490 - 6448
American Alternative Insurance Corporation 555 COLLEGE RD. EAST PLAZA II PRINCETON, NJ Fax:(609)951 - 8310	Valley Forge Insurance Co. 2405 LUCIEN WAY MAITLAND, FL Fax:(407)670 - 0090	Ari Mutual Insurance Company 133 FRANKLIN CORNER ROAD LAWRENCEVILLE, NJ Fax:(609)882 - 4088
Castlepoint Insurance Company 225 BROADHOLLW RD., STE: 410 MELVILLE, NY Fax:(212)655 - 2070	Max America Insurance Company 9200 STONY POINT PARKWAY, SUITE 325 RICHMOND, VA