Johnson One, Inc. USDOT 1152162

Total Number of Inspections for the measurement period (24 months)	5
Total Number of Driver Inspections for the measurment period	5
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	3
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
Johnson One, 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

Johnson One, 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	2.8
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Johnson One, 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

Johnson One, 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
Johnson One, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	12.66
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 8384720	$0	$1,000,000	05/07/2012	08/06/2012 Cancelled
91X	BIPD/Primary	Progressive Southeastern Insurance Company	CA 8384720	$0	$1,000,000	01/06/2012	05/07/2012 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN066295	$0	$750,000	10/05/2011	01/04/2012 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN033688	$0	$750,000	12/21/2010	10/05/2011 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN033688	$0	$750,000	10/14/2010	12/21/2010 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN646685	$0	$750,000	07/28/2009	10/14/2010 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN609156	$0	$750,000	04/28/2008	07/28/2009 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST118113	$0	$1,000,000	04/06/2008	04/28/2008 Replaced
91X	BIPD/Primary	Sagamore Insurance Company	ST118113	$0	$1,000,000	03/13/2008	04/06/2008 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST118113	$0	$1,000,000	01/17/2008	03/13/2008 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0705702	$0	$1,000,000	05/04/2007	01/17/2008 Replaced
91X	BIPD/Primary	Atlantic Casualty Insurance Company	BA3002489-0	$0	$750,000	03/21/2007	06/12/2007 Cancelled
91X	BIPD/Primary	Atlantic Casualty Insurance Company	BA3002489-0	$0	$750,000	03/21/2007	05/04/2007 Replaced
34	CARGO	Northland Insurance Company	WN033688	$0	$5,000*	12/21/2010	05/30/2011 Cancelled
34	CARGO	Northland Insurance Company	WN033688	$0	$5,000*	10/14/2010	12/21/2010 Cancelled
34	CARGO	Northland Insurance Company	TN646685	$0	$5,000*	07/28/2009	10/14/2010 Cancelled
34	CARGO	Northland Insurance Company	TN609156	$0	$5,000*	04/28/2008	07/28/2009 Cancelled
34	CARGO	Sagamore Insurance Company	ST118113	$0	$5,000*	04/06/2008	04/28/2008 Replaced
34	CARGO	Sagamore Insurance Company	ST118113	$0	$5,000*	03/13/2008	04/06/2008 Cancelled
34	CARGO	Sagamore Insurance Company	ST118113	$0	$5,000*	01/17/2008	03/13/2008 Cancelled
34	CARGO	National Casualty Company	CTO0705702	$0	$5,000*	05/04/2007	06/18/2007 Cancelled
34	CARGO	National Casualty Company	CTO0705702	$0	$5,000*	05/04/2007	03/21/2007 Replaced
34	CARGO	Underwriters At Lloyds London	LL33946	$0	$5,000*	03/21/2007	01/17/2008 Replaced
34	CARGO	Underwriters At Lloyds London	LL33946	$0	$5,000*	03/21/2007	05/04/2007 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.';

Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ
Atlantic Casualty Insurance Company P. O. BOX 8010 GOLDSBORO, NC Fax:(919)759 - 3334	Progressive Southeastern Insurance Company P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555