K D On-time, Inc. USDOT 868195

Total Number of Inspections for the measurement period (24 months)	35
Total Number of Driver Inspections for the measurment period	35
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	19
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	10
K D On-time, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	.5
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

K D On-time, 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	.55
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
K D On-time, 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

K D On-time, 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
K D On-time, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	13
Vehicle Maintenance BASIC Roadside Performance measure value	7.74
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	TN435214	$0	$750,000	11/11/2004	06/18/2013 Cancelled
91X	CARGO	Northland Insurance Company	TN435214	$0	$5,000*	11/11/2004	08/17/2011 Cancelled
91X	CARGO	Northland Insurance Company	TN352366	$0	$5,000*	07/15/2002	11/11/2004 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN352366	$0	$750,000	07/15/2002	11/11/2004 Cancelled
91X	CARGO	Lancer Insurance Company	CM0023102	$0	$5,000*	07/15/2001	07/15/2002 Replaced
91X	CARGO	Lancer Insurance Company	CM0023102	$0	$5,000*	07/15/2001	08/15/2002 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0023102	$0	$750,000	07/15/2001	08/15/2002 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0023102	$0	$750,000	07/15/2001	07/15/2002 Replaced
91X	CARGO	American Alternative Insurance Corporation	46-2-CM-0023102-00	$0	$5,000*	07/15/2000	07/15/2001 Cancelled
91X	BIPD/Primary	American Alternative Insurance Corporation	46-A2-M-0023102-00	$0	$750,000	07/15/2000	07/15/2001 Cancelled
91X	CARGO	American Alternative Insurance Corporation	46-A2-CM-0023102-00	$0	$5,000*	07/15/2000	07/15/2000 Replaced
91X	CARGO	American Alternative Insurance Corporation	46-2-CM-0023102-00	$0	$5,000*	07/15/2000	07/15/2000 Replaced
91X	CARGO	Axa Global Risks Us Insurance Company	ACP214259	$0	$5,000*	07/15/1999	07/15/2000 Cancelled
91X	BIPD/Primary	Axa Global Risks Us Insurance Company	AST815597	$0	$750,000	07/15/1999	07/15/2000 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN101041	$0	$750,000	06/18/2013

* 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.';

Axa Global Risks Us Insurance Company 1 SEAPORT PLAZA, 199 WATER ST. 8FL. NEW YORK, NY Fax:(212)412 - 0838	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932
American Alternative Insurance Corporation 555 COLLEGE RD. EAST PLAZA II PRINCETON, NJ Fax:(609)951 - 8310