Lupus Superior USDOT 2370470

Total Number of Inspections for the measurement period (24 months)	57
Total Number of Driver Inspections for the measurment period	57
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	25
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	4
Lupus Superior Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	7
Unsafe Driving BASIC Roadside Performance Measure Value	1.66
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Lupus Superior Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	5
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.36
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Lupus Superior 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

Lupus Superior 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
Lupus Superior Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	8
Vehicle Maintenance BASIC Roadside Performance measure value	2.9
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	Hallmark County Mutual Insurance Company	A42508497	$0	$750,000	03/11/2016	?
91X	BIPD/Primary	Global Hawk Insurance Company, A Rrg	TXJ114550	$0	$750,000	07/25/2015	03/11/2016 Cancelled
91X	BIPD/Primary	Global Hawk Insurance Company, A Rrg	TXJ114550	$0	$750,000	03/11/2015	07/25/2015 Cancelled
91X	BIPD/Primary	Global Hawk Insurance Company, A Rrg	TXJ113012	$0	$750,000	03/13/2014	03/13/2015 Cancelled
91X	BIPD/Primary	Global Hawk Insurance Company, A Rrg	TXJ113012	$0	$750,000	03/13/2014	03/11/2015 Replaced
91X	BIPD/Primary	Global Hawk Insurance Company, A Rrg	TXJ111856	$0	$750,000	02/16/2014	03/13/2014 Cancelled
91X	BIPD/Primary	Global Hawk Insurance Company, A Rrg	TXJ111856	$0	$750,000	09/18/2013	02/16/2014 Cancelled
91X	BIPD/Primary	Global Hawk Insurance Company, A Rrg	TXJ111856	$0	$750,000	03/13/2013	09/18/2013 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.';

Hallmark County Mutual Insurance Company 777 MAIN STREET, SUITE 1000 FORT WORTH, TX Fax:(800)441 - 9725

Global Hawk Insurance Company, A Rrg 3090 INDEPENDENCE DRIVE., SUITE 244 LIVERMORE, CA Fax:(925)262 - 1901