Hego Logistics USDOT 1839981

Total Number of Inspections for the measurement period (24 months)	16
Total Number of Driver Inspections for the measurment period	16
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	3
Total Number of Vehicle Inspections for the measurement period	15
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Hego Logistics Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	1.36
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Hego Logistics Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	6
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	2.29
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Hego Logistics 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

Hego Logistics 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
Hego Logistics Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	14
Vehicle Maintenance BASIC Roadside Performance measure value	13.7
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	American Millennium Ins/citadel Reinsurance	PMT3000163	$0	$750,000	02/25/2016	?
91X	BIPD/Primary	Accident Insurance Company, Inc.	MAC-0003300-14-3189	$0	$1,000,000	02/25/2015	02/25/2016 Replaced
91X	BIPD/Primary	Accident Insurance Company, Inc.	MAC-0003300-12-3722	$0	$1,000,000	07/26/2014	02/25/2015 Replaced
91X	BIPD/Primary	Accident Insurance Company, Inc.	MAC-0003300-12-3722	$0	$1,000,000	06/17/2014	07/26/2014 Cancelled
91X	BIPD/Primary	Accident Insurance Company, Inc.	MAC-0003300-12-3722	$0	$1,000,000	05/22/2014	06/17/2014 Cancelled
91X	BIPD/Primary	Accident Insurance Company, Inc.	MAC-0003300-12-3722	$0	$1,000,000	02/25/2014	05/22/2014 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA509061-02	$0	$750,000	07/27/2013	02/27/2014 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA509061-02	$0	$750,000	07/27/2013	02/25/2014 Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA509061-02	$0	$750,000	07/27/2013	12/26/2013 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA509061-02	$0	$750,000	07/27/2013	10/30/2013 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA509061-01	$0	$750,000	07/27/2012	07/27/2013 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA509061-01	$0	$750,000	07/27/2012	06/28/2013 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA509061-01	$0	$750,000	07/27/2012	05/26/2013 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA509061-01	$0	$750,000	07/27/2012	01/27/2013 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA509061-01	$0	$750,000	07/27/2012	07/27/2012 Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA509061-01	$0	$750,000	07/27/2012	07/27/2012 Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA509061-01	$0	$750,000	07/27/2012	07/27/2012 Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA509061	$0	$750,000	02/15/2012	07/27/2012 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC578171	$0	$750,000	12/29/2008	08/25/2009 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC578171	$0	$750,000	12/29/2008	06/09/2009 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC578171	$0	$750,000	12/29/2008	04/28/2009 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC578171	$0	$750,000	12/29/2008	12/29/2008 Replaced
91X	BIPD/Primary	Southern Insurance Company	STC578171	$0	$750,000	12/29/2008	12/29/2008 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.';

Southern Insurance Company P.O. BO5525 LBJ FREEWAY DALLAS, TX Fax:(972)788 - 6609	Hallmark County Mutual Insurance Company 777 MAIN STREET, SUITE 1000 FORT WORTH, TX Fax:(800)441 - 9725	Accident Insurance Company, Inc. 3440 BLUE SPRING RD STE 203 KENNESAW, GA Fax:(866)409 - 3367
American Millennium Insurance Company 5 MARINE VIEW PLAZA, STE: 201 HOBOKEN, NJ Fax:(201)714 - 9661