Michael's Transportation, Inc. USDOT 1515366

Total Number of Inspections for the measurement period (24 months)	8
Total Number of Driver Inspections for the measurment period	8
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	5
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
Michael's Transportation, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	0
Unsafe Driving BASIC Roadside Performance Measure Value	0
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Michael's Transportation, Inc. 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	.21
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Michael's Transportation, 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

Michael's Transportation, 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
Michael's Transportation, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	5
Vehicle Maintenance BASIC Roadside Performance measure value	9.55
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	Progressive Northern Insurance Company	CA 7526924	$0	$750,000	06/17/2014
91X	BIPD/Primary	Progressive Northern Insurance Company	CA 7526924	$0	$1,000,000	06/30/2010	06/17/2014 Replaced
91X	BIPD/Primary	Great West Casualty Co.	GWP55914A	$0	$1,000,000	04/15/2009	08/05/2010 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP55914A	$0	$1,000,000	04/15/2009	06/30/2010 Replaced
91X	BIPD/Primary	Great West Casualty Co.	GWP55914A	$0	$1,000,000	06/30/2008	05/11/2009Name Changed
91X	BIPD/Primary	Great West Casualty Co.	GWP55914A	$0	$1,000,000	06/30/2008	04/15/2009 Replaced
91X	BIPD/Primary	Sagamore Insurance Company	ST090080	$0	$1,000,000	08/22/2007	06/30/2008 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST090080	$0	$1,000,000	08/07/2007	08/22/2007 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST090080	$0	$1,000,000	06/30/2007	08/07/2007 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST090080	$0	$1,000,000	11/22/2006	06/30/2007 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST090080	$0	$1,000,000	06/30/2006	11/22/2006 Cancelled
34	CARGO	Progressive Northern Insurance Company	CA 7526924	$0	$5,000*	07/08/2010	02/21/2013 Cancelled
34	CARGO	Great West Casualty Co.	GWP55914A	$0	$5,000*	04/15/2009	08/05/2010 Cancelled
34	CARGO	Great West Casualty Co.	GWP55914A	$0	$5,000*	06/30/2008	05/11/2009 Name Changed
34	CARGO	Great West Casualty Co.	GWP55914A	$0	$5,000*	06/30/2008	04/15/2009 Replaced
34	CARGO	Sagamore Insurance Company	ST090080	$0	$5,000*	08/22/2007	06/30/2008 Cancelled
34	CARGO	Sagamore Insurance Company	ST090080	$0	$5,000*	08/07/2007	08/22/2007 Cancelled
34	CARGO	Sagamore Insurance Company	ST090080	$0	$5,000*	06/30/2007	08/07/2007 Cancelled
34	CARGO	Sagamore Insurance Company	ST090080	$0	$5,000*	11/22/2006	06/30/2007 Cancelled
34	CARGO	Sagamore Insurance Company	ST090080	$0	$5,000*	06/30/2006	11/22/2006 Cancelled

* 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.';

Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400

Progressive Northern Insurance Company P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555