City Mart Energy LLC USDOT 1838618

Total Number of Inspections for the measurement period (24 months)	23
Total Number of Driver Inspections for the measurment period	23
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	18
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
City Mart Energy Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	3
Unsafe Driving BASIC Roadside Performance Measure Value	1.93
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

City Mart Energy Llc 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	.04
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
City Mart Energy LLC 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	.26
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

City Mart Energy Llc 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
City Mart Energy LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	10
Vehicle Maintenance BASIC Roadside Performance measure value	6.18
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	Federated Mutual Insurance Co.	9910632	$0	$1,000,000	03/18/2015	?
91X	BIPD/Excess	Philadelphia Indemnity Insurance Company	PHUB452757	$1,000,000	$5,000,000	03/18/2014	04/25/2015 Cancelled
91X	BIPD/Primary	Philadelphia Indemnity Insurance Company	PHPK1146750	$0	$1,000,000	03/18/2014	03/18/2015 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.';

Federated Mutual Insurance Co. 121 EAST PARK SQUARE OWATONNA, MN Fax:(507)455 - 5708

Philadelphia Indemnity Insurance Company ONE BALA PLAZA, SUITE 100 BALA CYNWYD, PA Fax:(610)617 - 7940