Idalis Transport, Inc. USDOT 621360

Total Number of Inspections for the measurement period (24 months)	6
Total Number of Driver Inspections for the measurment period	6
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	3
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Idalis 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

Idalis Transport, Inc. 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
Idalis Transport, 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	2.16
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Idalis 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
Idalis Transport, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	6
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	Progressive Southeastern Insurance Company	CA 2889997	$0	$1,000,000	03/07/2016	?
34	CARGO	Great West Casualty Co.	CLP97536H	$0	$5,000*	04/21/2008	?
91X	BIPD/Primary	Universal Underwriters Insurance Co.	341800	$0	$1,000,000	03/01/2015	03/07/2016 Replaced
91X	BIPD/Primary	Great West Casualty Co.	CLP97536A	$0	$1,000,000	03/02/2001	03/01/2015 Replaced
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 4443879-0	$0	$1,000,000	08/29/2000	03/02/2001 Cancelled
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 4443879-0	$0	$1,000,000	03/02/2000	08/29/2000 Replaced
91X	BIPD/Primary	Axa Global Risks Us Insurance Company	AST815693	$0	$1,000,000	10/20/1999	02/20/2000 Name Changed
91X	BIPD/Primary	Axa Global Risks Us Insurance Company	AST815693	$0	$1,000,000	10/20/1999	10/20/1999 Replaced
91X	BIPD/Primary	Reliance National Indemnity Company	NKA179612800	$0	$1,000,000	10/20/1997	10/20/1999 Replaced
91X	BIPD/Primary	Reliance National Indemnity Company	NKA-1796128-00	$0	$1,000,000	10/20/1997	01/22/1998 Name Changed
91X	BIPD/Primary	Axa Global Risks Us Insurance Company	STP810022A	$0	$750,000	10/20/1996	11/21/1997 Name Changed
91X	BIPD/Primary	Axa Global Risks Us Insurance Company	STP810022A	$0	$750,000	10/20/1996	10/20/1997 Replaced
91X	BIPD/Primary	Axa Global Risks Us Insurance Company	STP718136	$0	$750,000	10/20/1995	10/20/1996 Cancelled
91X	BIPD/Primary	Axa Global Risks Us Insurance Company	STP 718136	$0	$750,000	10/20/1995	10/20/1995 Replaced
34	CARGO	Canal Insurance Co.	PIA01054501	$0	$5,000*	04/21/2007	04/21/2008 Cancelled
34	CARGO	Canal Insurance Co.	C350834	$0	$5,000*	04/21/2006	04/21/2007 Cancelled
34	CARGO	Canal Insurance Co.	C324161	$0	$5,000*	04/21/2005	04/21/2006 Cancelled
34	CARGO	Canal Insurance Co.	C309467	$0	$5,000*	04/21/2004	04/21/2005 Cancelled
34	CARGO	Canal Insurance Co.	C095801	$0	$5,000*	04/21/2003	04/21/2004 Cancelled
34	CARGO	Canal Insurance Co.	MTC074922	$0	$5,000*	10/20/2002	03/18/2003 Cancelled
34	CARGO	Canal Insurance Co.	MTC068469	$0	$5,000*	08/09/2002	10/20/2002 Cancelled
34	CARGO	Canal Insurance Co.	MTC068469	$0	$5,000*	02/11/2002	08/09/2002 Cancelled
34	CARGO	Canal Insurance Co.	MTC068469	$0	$5,000*	10/20/2001	05/08/2002 Cancelled
34	CARGO	Canal Insurance Co.	MTC068469	$0	$5,000*	10/20/2001	02/11/2002 Cancelled
34	CARGO	Canal Insurance Co.	MTC068469	$0	$5,000*	10/20/2001	10/20/2001 Replaced
34	CARGO	North American Specialty Ins Co	BTN0000225-00	$0	$5,000*	10/20/2000	10/20/2001 Replaced
34	CARGO	Markel American Insurance Company	IMR0736	$0	$5,000*	10/20/1999	12/10/2000 Cancelled
34	CARGO	Great American Insurance Co.	IMP 8792098	$0	$5,000*	12/15/1997	10/04/1999 Cancelled
34	CARGO	Great American Insurance Co.	IMP 8792098	$0	$5,000*	12/15/1997	12/15/1997 Replaced
34	CARGO	Great American Insurance Co.	IMP 8792098	$0	$5,000*	10/20/1997	01/22/1998 Name Changed
34	CARGO	Great American Insurance Co.	IMP 8792098	$0	$5,000*	10/20/1997	12/15/1997 Replaced
34	CARGO	Albany Insurance Company	GF9004687	$0	$5,000*	10/20/1996	11/21/1997 Name Changed
34	CARGO	Albany Insurance Company	GF9004687	$0	$5,000*	10/20/1996	10/20/1997 Replaced
34	CARGO	Albany Insurance Company	GF9004687	$0	$5,000*	10/20/1996	10/20/1996 Replaced
34	CARGO	Underwriters At Lloyds London	OC187D1866	$0	$5,000*	10/20/1995	10/20/1996 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.';

Albany Insurance Company 61 BROADWAY NEW YORK, NY Fax:(212)208 - 4108	Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229	Axa Global Risks Us Insurance Company 1 SEAPORT PLAZA, 199 WATER ST. 8FL. NEW YORK, NY Fax:(212)412 - 0838
Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557	Progressive Casualty Insurance Company P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555
North American Specialty Ins Co 475 N. MARTINGALE RD., STE: 850 SCHAUMBURG, IL Fax:(847)273 - 1270	Great American Insurance Co. 580 WALNUT ST. CINCINNATI, OH Fax:(513)287 - 8230	Reliance National Indemnity Company 77 WATER STREET NEW YORK, NY
Markel American Insurance Company 4600 COX ROAD GLEN ALLEN, VA Fax:(804)527 - 7900	Universal Underwriters Insurance Co. 7045 COLLEGE BLVD. OVERLAND PARK, KS	Progressive Southeastern Insurance Company P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555