Philotechnics Ltd USDOT 922555

Total Number of Inspections for the measurement period (24 months)	14
Total Number of Driver Inspections for the measurment period	14
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	13
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
Philotechnics 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

Philotechnics 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
Philotechnics 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

Philotechnics 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
Philotechnics Ltd Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	1.05
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	Great Divide Insurance Company	BAP1548610-13	$0	$1,000,000	04/01/2015
91X	BIPD/Excess	Nautilus Insurance Company	FFX1548609-13	$1,000,000	$51,000,000	04/01/2015
91X	BIPD/Excess	Nautilus Insurance Company	FFX1548609-12	$1,000,000	$5,000,000	04/01/2014	04/01/2015 Replaced
91X	BIPD/Primary	Great Divide Insurance Company	BAP1548610-12	$0	$1,000,000	04/01/2014	04/01/2015 Replaced
91X	BIPD/Excess	Nautilus Insurance Company	FFX1548609-11	$1,000,000	$5,000,000	04/01/2013	04/01/2014 Replaced
91X	BIPD/Primary	Great Divide Insurance Company	BAP1548610-11	$0	$1,000,000	04/01/2013	04/01/2014 Replaced
91X	BIPD/Primary	Great Divide Insurance Company	BAP1548610-10	$0	$1,000,000	04/01/2012	04/01/2013 Replaced
91X	BIPD/Excess	Nautilus Insurance Company	FFX1548609-10	$1,000,000	$5,000,000	04/01/2012	04/01/2013 Replaced
84	SURETY	Lexon Insurance Company	1066550	$0	$10,000*	05/15/2012	05/15/2013 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.';

Nautilus Insurance Company THREE RAVINIA DR, STE 500 ATLANTA, GA Fax:(404)443 - 2050

Great Divide Insurance Company THREE RAVINIA DR, SUITE 500 ATLANTA, GA Fax:(404)443 - 2050

Lexon Insurance Company 256 JACKSON MEADOWS DRIVE., STE:201 HERMITAGE, TN Fax:(201)653 - 7766