Top Notch Transit, Inc. USDOT 2389491

Total Number of Inspections for the measurement period (24 months)	13
Total Number of Driver Inspections for the measurment period	13
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	6
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Top Notch Transit, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	1.87
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Top Notch Transit, 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	.05
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Top Notch Transit, Inc. 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	.05
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Top Notch Transit, 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
Top Notch Transit, Inc. 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	Progressive Hawaii Insurance Corp	CA 2870413	$0	$750,000	04/08/2016	?
91X	BIPD/Primary	Progressive Hawaii Insurance Corp	CA 2870413	$0	$750,000	04/08/2016	?
91X	BIPD/Primary	Progressive Hawaii Insurance Corp	CA 2870413	$0	$750,000	04/02/2016	?
91X	BIPD/Primary	National Indemnity Company Of The South	74TRS046963	$0	$750,000	03/10/2016	04/09/2016 Cancelled
91X	BIPD/Primary	National Indemnity Company Of The South	74TRS046963	$0	$750,000	03/10/2016	04/02/2016 Replaced
91X	BIPD/Primary	Progressive Hawaii Insurance Corp	CA 2870413	$0	$750,000	03/09/2016	03/10/2016 Replaced
91X	BIPD/Primary	National Indemnity Company Of The South	74TRS046963	$0	$750,000	04/09/2015	04/09/2016 Cancelled
91X	BIPD/Primary	National Indemnity Company Of The South	74TRS046963	$0	$750,000	04/09/2015	03/09/2016 Replaced
91X	BIPD/Primary	Progressive Hawaii Insurance Corp	CA 2151441	$0	$750,000	04/09/2013	04/09/2015 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.';

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

National Indemnity Company Of The South 3024 HARNEY STREET OMAHA, NE Fax:(402)916 - 3018