M&l Logistics USDOT 1882183

Total Number of Inspections for the measurement period (24 months)	18
Total Number of Driver Inspections for the measurment period	18
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	3
Total Number of Vehicle Inspections for the measurement period	17
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	7
M&l Logistics 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

M&l Logistics 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	2.14
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
M&l Logistics 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	.35
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

M&l 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
M&l Logistics Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	15
Vehicle Maintenance BASIC Roadside Performance measure value	11.65
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	Farmers Texas County Mutual Insurance Company	60507-75-65	$0	$1,000,000	02/15/2012	09/05/2012 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA507005	$0	$1,000,000	06/08/2011	02/21/2012 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA507005	$0	$1,000,000	06/08/2011	02/15/2012 Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA507005	$0	$1,000,000	02/21/2011	06/20/2011 Name Changed
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA507005	$0	$1,000,000	02/21/2011	06/08/2011 Replaced
91X	BIPD/Primary	American Safety Indemnity Company	165BRZAU0105101	$0	$750,000	05/12/2010	02/12/2011 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC579661	$0	$1,000,000	06/10/2009	06/10/2010 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC579661	$0	$1,000,000	06/10/2009	05/12/2010 Replaced
91X	BIPD/Primary	Southern Insurance Company	STC579661	$0	$750,000	06/10/2009	10/30/2009 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC579661	$0	$750,000	06/10/2009	06/10/2009 Replaced
34	CARGO	Lexington Insurance Company	012944869-C1550	$0	$5,000*	01/26/2011	06/20/2011 Name Changed
34	CARGO	Pennsylvania Manuf. Assoc. Ins.	811001-5385729Y	$0	$5,000*	05/12/2010	03/04/2011 Cancelled
34	CARGO	Pennsylvania Manuf. Assoc. Ins.	811001-5385729Y	$0	$5,000*	05/12/2010	01/26/2011 Replaced
34	CARGO	Hallmark Specialty Insurance Company	TXI400263	$0	$5,000*	06/30/2009	06/10/2010 Cancelled
34	CARGO	Hallmark Specialty Insurance Company	TXI400263	$0	$5,000*	06/30/2009	05/12/2010 Replaced
34	CARGO	Hallmark Specialty Insurance Company	TXI400263	$0	$5,000*	06/30/2009	12/01/2009 Cancelled
34	CARGO	Hallmark Specialty Insurance Company	TXI400263	$0	$5,000*	06/30/2009	06/30/2009 Replaced
34	CARGO	Hallmark Insurance Company	TXI400263	$0	$5,000*	06/30/2009	06/30/2009 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.';

Lexington Insurance Company 100 SUMMER ST., 30THFLR BOSTON, MA Fax:(866)463 - 1826	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
Pennsylvania Manuf. Assoc. Ins. 380 SENTURY PARKWAY., P.O. BOX 3031 BLUE BELL, PA	American Safety Indemnity Company 1000 GALLERIA PARKWAY, SUITE 700 ATLANTA, GA Fax:(678)385 - 9121	Hallmark Specialty Insurance Company 777 MAIN STREET, STE: 1000 FORT WORTH, TX Fax:(817)348 - 1646
Farmers Texas County Mutual Insurance Company 3041 COCHRAN ST., 5TH FLR SIMI VALLEY, CA Fax:(805)306 - 6667	Hallmark Insurance Company 777 MAIN STREET, STE 1000 FORT WORTH, TX Fax:(817)348 - 1646