Northeast Transport, Inc. USDOT 1445653

Total Number of Inspections for the measurement period (24 months)	15
Total Number of Driver Inspections for the measurment period	15
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	7
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Northeast Transport, 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

Northeast Transport, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	2
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.51
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Northeast Transport, 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

Northeast Transport, 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
Northeast Transport, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	1.45
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	Northland Insurance Company	WF002130	$0	$750,000	01/14/2016	?
91X	BIPD/Primary	Crum & Forster Indemnity Company	506-8792701	$0	$750,000	01/14/2015	01/14/2016 Cancelled
91X	BIPD/Primary	Sentry Select Insurance Company	CT751931-1114-141	$0	$750,000	01/14/2014	01/14/2015 Replaced
91X	BIPD/Primary	Ace Property And Casualty Insurance Company	H08673147 001	$0	$750,000	01/14/2013	01/14/2014 Cancelled
91X	BIPD/Primary	Sparta Insurance Company	055TU00016-00	$0	$750,000	01/14/2012	01/14/2013 Cancelled
91X	BIPD/Primary	Sparta Insurance Company	055TU 00016	$0	$750,000	01/14/2012	11/29/2012 Cancelled
91X	BIPD/Primary	Sparta Insurance Company	055TU 00016	$0	$750,000	01/14/2012	01/14/2012 Replaced
91X	BIPD/Primary	Sua Insurance Company	10NSMTR-103585-CA02	$0	$750,000	01/14/2011	01/14/2012 Cancelled
91X	BIPD/Primary	Sua Insurance Company	10NSMTR-103585-CA02	$0	$750,000	01/14/2011	05/17/2011 Cancelled
91X	BIPD/Primary	Sua Insurance Company	10NSMTR-103585-CA02	$0	$750,000	01/14/2011	01/14/2011 Replaced
91X	BIPD/Primary	Sua Insurance Company	10NSMTR-103585-CA-01	$0	$750,000	01/14/2010	01/14/2011 Replaced
34	CARGO	Acadia Insurance Company	CIM 0324878	$0	$5,000*	02/04/2010	03/14/2015 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	Ace Property And Casualty Insurance Company 436 WALNUT STREET PHILADELPHIA, PA Fax:(215)761 - 5611	Acadia Insurance Company ONE ACADIA COMMONS, P. O. BOX 9010 WESTBROOK, ME Fax:(207)771 - 8091
Sparta Insurance Company CITY PLACE II 185 ASYLUM STREET HARTFORD, , C Fax:(860)275 - 6501	Sua Insurance Company 225 BROADHOLLOW RD., SUITE 410 MELVILLE, NY Fax:(312)277 - 1828	Sentry Select Insurance Company 4400 E 53RD ST. DAVENPORT, IA Fax:(563)459 - 5020
Crum & Forster Indemnity Company 305 MADISON AVE. MORRISTOWN, NJ Fax:(201)490 - 6612