Spartan Logistics USDOT 392560

Total Number of Inspections for the measurement period (24 months)	20
Total Number of Driver Inspections for the measurment period	20
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	11
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	4
Spartan Logistics Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	5
Unsafe Driving BASIC Roadside Performance Measure Value	1.75
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Spartan Logistics Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	1
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.15
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Spartan Logistics 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	.02
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Spartan Logistics 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
Spartan Logistics Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	6
Vehicle Maintenance BASIC Roadside Performance measure value	4.47
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	The Cincinnati Insurance Co.	EBA 013 27 49	$0	$1,000,000	04/19/2012
34	CARGO	The Cincinnati Insurance Co.	CPP 083 19 38	$0	$5,000*	04/19/2008
91X	BIPD/Primary	The Cincinnati Insurance Co.	CAA 521 24 71	$0	$1,000,000	04/19/2011	04/19/2012 Replaced
91X	BIPD/Primary	The Cincinnati Insurance Co.	CAA 532 36 45	$0	$1,000,000	04/19/2007	04/19/2011 Replaced
91X	BIPD/Primary	The Cincinnati Insurance Co.	CAP 769 69 91	$0	$300,000	04/19/1997	06/25/2007 Name Changed
91X	BIPD/Excess	The Cincinnati Insurance Co.	CCC 441 70 84	$300,000	$5,300,000	04/19/1997	06/25/2007 Name Changed
91X	BIPD/Primary	United States Fidelity & Guaranty Co.	1MP 301018190 00	$0	$750,000	04/19/1994	04/19/1997 Replaced
34	CARGO	The Cincinnati Insurance Co.	CPP 070 93 96	$0	$5,000*	04/19/2007	04/19/2008 Replaced
34	CARGO	Indiana Insurance Co.	922 85 70	$0	$5,000*	04/19/1998	06/25/2007 Name Changed
34	CARGO	Indiana Insurance Co.	42-166-200	$0	$5,000*	04/19/1997	04/19/1998 Replaced
34	CARGO	Hartford Fire Insurance Company	33MS FT5206	$0	$5,000*	04/19/1996	06/22/1997 Cancelled
34	CARGO	Hartford Fire Insurance Company	33MS FT5206	$0	$5,000*	04/19/1996	04/19/1997 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.';

Hartford Fire Insurance Company ONE HARTFORD PLAZA HARTFORD, CT	United States Fidelity & Guaranty Co. ONE TOWER SQUARE, -5GS HARTFORD, CT	The Cincinnati Insurance Co. P O BOX 145496 CINCINNATI, OH Fax:(513)870 - 2980
Indiana Insurance Co. 1180 WEST PARK PLACE MILWAUKEE, WI