Milan Logistics, Inc. USDOT 2393479

Total Number of Inspections for the measurement period (24 months)	114
Total Number of Driver Inspections for the measurment period	114
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	3
Total Number of Vehicle Inspections for the measurement period	65
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	18
Milan Logistics, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	18
Unsafe Driving BASIC Roadside Performance Measure Value	1.42
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Milan Logistics, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	13
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.69
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Milan Logistics, 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	.02
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Milan Logistics, Inc. Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	1
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	.04
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Milan Logistics, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	30
Vehicle Maintenance BASIC Roadside Performance measure value	6.63
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	Falls Lake National Insurance Company	ST44000126	$0	$750,000	07/02/2014	07/02/2015
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA518352	$0	$750,000	10/30/2013	07/02/2014Replaced

* 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