Upstate Auto Transportation USDOT 1197625

Total Number of Inspections for the measurement period (24 months)	10
Total Number of Driver Inspections for the measurment period	10
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	1
Upstate Auto Transportation Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	3
Unsafe Driving BASIC Roadside Performance Measure Value	1.05
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Upstate Auto Transportation 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
Upstate Auto Transportation 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

Upstate Auto Transportation 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
Upstate Auto Transportation Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	2.12
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	National Liability & Fire Ins Co.	73TRS050072	$0	$1,000,000	05/28/2015	?
91X	BIPD/Primary	National Casualty Company	CTO1399474	$0	$750,000	12/29/2014	05/28/2015 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO1390961	$0	$750,000	12/29/2013	12/29/2014 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO1386476	$0	$750,000	12/29/2012	12/29/2013 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0132425	$0	$1,000,000	02/17/2012	12/29/2012 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0132425	$0	$1,000,000	12/29/2011	03/26/2012 Name Changed
91X	BIPD/Primary	National Casualty Company	CTO0132425	$0	$1,000,000	12/29/2011	02/17/2012 Replaced
91X	BIPD/Primary	National Casualty Company	CTO0129645	$0	$1,000,000	12/29/2010	12/29/2011 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0125874	$0	$1,000,000	12/29/2009	12/29/2010 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0121532	$0	$750,000	12/29/2008	12/29/2009 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0707107	$0	$1,000,000	12/29/2007	12/29/2008 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0114532	$0	$750,000	09/24/2007	12/29/2007 Cancelled
34	CARGO	Peerless Insurance Co.	IM 8325226	$0	$5,000*	09/01/2007	03/26/2012 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.';

National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ

Peerless Insurance Co. 62 MAPLE AVENUE KEENE, NH

National Liability & Fire Ins Co. 3024 HARNEY STREET OMAHA, NE Fax:(402)916 - 3018