Td Logistix USDOT 2057593

Total Number of Inspections for the measurement period (24 months)	17
Total Number of Driver Inspections for the measurment period	17
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	11
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Td Logistix Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	3
Unsafe Driving BASIC Roadside Performance Measure Value	3.45
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Td Logistix 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	.08
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Td Logistix 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

Td Logistix 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
Td Logistix Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	5
Vehicle Maintenance BASIC Roadside Performance measure value	3.21
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	Milwaukee Casualty Insurance Co.	MPP1009552	$0	$1,000,000	08/20/2014
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2013MCA00206	$0	$750,000	08/20/2013	08/20/2014Replaced
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2012MCA00206	$0	$750,000	03/20/2013	08/20/2013Replaced
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2012MCA00206	$0	$750,000	08/20/2012	04/22/2013Name Changed
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2012MCA00206	$0	$750,000	08/20/2012	03/20/2013Replaced
91X	BIPD/Primary	Gramercy Insurance Company	GIC 42-1900-02590	$0	$750,000	08/20/2011	08/20/2012Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 42-1921-01712	$0	$750,000	05/17/2011	08/20/2011Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 42-1921-01712	$0	$750,000	08/20/2010	05/21/2011Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 42-1921-01712	$0	$750,000	08/20/2010	05/17/2011Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA504421	$0	$1,000,000	07/30/2010	08/20/2010Replaced
34	CARGO	Pennsylvania Manuf. Assoc. Ins.	811001-8783169Y	$0	$5,000*	08/23/2010	04/04/2011 Cancelled
34	CARGO	Great American Insurance Company Of New York	IMP1966464 00	$0	$5,000*	07/30/2010	08/23/2010 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.';

Great American Insurance Company Of New York 580 WALNUT ST. CINCINNATI, OH Fax:(513)369 - 3655	Gramercy Insurance Company 5000 QUOROM DR., STE. 111 DALLAS, TX Fax:(972)233 - 6252	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	New York Marine & General Ins. Co. 412 M.T KEMBLE AVE, STE: 300C MORRISTOWN, NJ Fax:(855)200 - 1158	Milwaukee Casualty Insurance Co. P. O. BIX 655028 DALLAS, TX Fax:(414)271 - 0140