Horizon South, Inc. USDOT 2318070

Total Number of Inspections for the measurement period (24 months)	118
Total Number of Driver Inspections for the measurment period	118
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	3
Total Number of Vehicle Inspections for the measurement period	59
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	15
Horizon South, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	24
Unsafe Driving BASIC Roadside Performance Measure Value	1.99
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Horizon South, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	9
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.32
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Horizon South, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	2
Truck Driver Fitness BASIC Roadside Performance measure value	.08
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Horizon South, 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
Horizon South, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	36
Vehicle Maintenance BASIC Roadside Performance measure value	4.93
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	Zurich American Insurance Company	TRK 9374201-08	$0	$1,000,000	06/20/2012
84	SURETY	Fidelity & Deposit Co. Of Maryland	LPM9064307	$0	$75,000*	10/01/2013
84	SURETY	Fidelity & Deposit Co. Of Maryland	LPM9064307	$0	$10,000*	09/01/2013	10/01/2013 Replaced
84	SURETY	Fidelity & Deposit Co. Of Maryland	9064307	$0	$10,000*	06/22/2012	09/01/2013 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.';

Fidelity & Deposit Co. Of Maryland 1400 AMERICAN LANE T1-18 SCHAUMBURG, IL Fax:(410)559 - 8790

Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955