Polytec, Inc. USDOT 1270972

Total Number of Inspections for the measurement period (24 months)	31
Total Number of Driver Inspections for the measurment period	31
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	16
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Polytec, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	4
Unsafe Driving BASIC Roadside Performance Measure Value	.67
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Polytec, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	4
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.21
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Polytec, 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	.01
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Polytec, 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
Polytec, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	9
Vehicle Maintenance BASIC Roadside Performance measure value	4.04
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	Canal Insurance Co.	PIA04114901	$0	$750,000	10/16/2008	10/16/2008 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA04114901	$0	$750,000	10/16/2008	11/22/2008 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA04114901	$0	$1,000,000	10/16/2008	08/31/2009 Cancelled
91X	BIPD/Primary	Travelers Indemnity Company	F62LHT-6115A737-IND	$0	$5,000,000	09/09/2005	10/16/2008 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	PICIS0001124	$0	$1,000,000	08/31/2011	03/16/2012 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	PICIS0001124	$0	$1,000,000	08/31/2011	02/22/2012 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA06102601	$0	$1,000,000	08/31/2010	08/31/2011 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA04114902	$0	$1,000,000	08/31/2009	02/22/2010 Replaced
91X	BIPD/Primary	Travelers Indemnity Company	F62LHT-6115A737-IND	$0	$1,000,000	08/31/2005	09/09/2005 Replaced
91X	BIPD/Primary	St. Paul Fire & Marine Insurance Co.	CA07402070	$0	$1,000,000	08/31/2004	09/08/2005 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	PICIS0001236	$0	$1,000,000	05/28/2012	02/22/2013 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	PICIS0001426	$0	$1,000,000	02/22/2014
91X	BIPD/Primary	Praetorian Insurance Company	PICIS0001325	$0	$1,000,000	02/22/2013	02/22/2014 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	PICIS0001236	$0	$1,000,000	02/22/2012	05/28/2012 Cancelled
91X	BIPD/Primary	Commerce And Industry Insurance	EGU 13266141	$0	$5,000,000	02/22/2010	08/31/2010 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.';

Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557	Travelers Indemnity Company 1 TOWER SQUARE - 5GS HARTFORD, CT	St. Paul Fire & Marine Insurance Co. ONE TOWER SQUARE, - 5GS HARTFORD, CT
Commerce And Industry Insurance P. O. BOX 1024 MANCHESTER, NH Fax:(603)645 - 7114	Praetorian Insurance Company 5801 TENNYSON PARKWAY, STE: 600 PLANO, TX Fax:(212)422-1313