Great Lakes Floral Ltd USDOT 1349980

Total Number of Inspections for the measurement period (24 months)	4
Total Number of Driver Inspections for the measurment period	4
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	2
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Great Lakes Floral Ltd 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

Great Lakes Floral Ltd Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	0
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	0
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Great Lakes Floral Ltd 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

Great Lakes Floral Ltd 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
Great Lakes Floral Ltd Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	0
Vehicle Maintenance BASIC Roadside Performance measure value	0
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	National Interstate Insurance Company	AL8502067	$0	$1,000,000	11/01/2013
91X	BIPD/Primary	Northbridge Commercial Insurance Corporation	2009307	$0	$750,000	05/09/2013	06/09/2013 Cancelled
91X	BIPD/Primary	Northbridge Commercial Insurance Corporation	2009307	$0	$750,000	05/09/2013	05/04/2013 Replaced
91X	BIPD/Primary	National Interstate Insurance Company	7L8502067	$0	$1,000,000	05/04/2013	11/01/2013 Replaced
91X	BIPD/Primary	Northbridge Commercial Insurance Corporation	2009307	$0	$750,000	05/04/2013	10/31/2013 Cancelled
91X	BIPD/Primary	Northbridge Commercial Insurance Corporation	2009307	$0	$750,000	05/04/2013	05/09/2013 Replaced
91X	BIPD/Primary	Northbridge Commercial Insurance Corporation	2009307	$0	$1,000,000	05/04/2012	05/04/2013 Replaced
91X	BIPD/Primary	United States Fire Insurance Co.	133-850039	$0	$1,000,000	05/04/2007	05/04/2012 Replaced
91X	BIPD/Primary	Ranger Ins. Co./fairmont Specialty Ins. Co.	TPO203313	$0	$1,000,000	05/04/2005	05/04/2007 Replaced
34	CARGO	United States Fire Insurance Co.	321850040	$0	$5,000*	05/13/2008	05/17/2012 Cancelled
34	CARGO	United States Fire Insurance Co.	321-850040	$0	$5,000*	05/04/2007	05/04/2008 Cancelled
34	CARGO	Ranger Ins. Co./fairmont Specialty Ins. Co.	C1M900385	$0	$5,000*	05/04/2005	05/04/2007 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.';

Ranger Ins. Co./fairmont Specialty Ins. Co. 10777 WESTHEIMER, PO BOX 2807 HOUSTON, TX Fax:(713)954 - 5222

United States Fire Insurance Co. 305 MADISON AVE. MORRISTOWN, NJ Fax:(973)490 - 6448

National Interstate Insurance Company 3250 INTERSTATE DRIVE RICHFIELD, OH Fax:(330)659 - 8901