Golden Transfer LLC USDOT 1248643

Total Number of Inspections for the measurement period (24 months)	23
Total Number of Driver Inspections for the measurment period	23
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	10
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
Golden Transfer Llc 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

Golden Transfer Llc Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	0
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	0
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Golden Transfer LLC 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

Golden Transfer Llc 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
Golden Transfer LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	7
Vehicle Maintenance BASIC Roadside Performance measure value	7.52
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	Carolina Casualty Insurance Co.	497658	$0	$1,000,000	06/01/2014
91X	BIPD/Primary	Carolina Casualty Insurance Co.	497618	$0	$1,000,000	06/01/2013	06/01/2014 Cancelled
91X	CARGO	Northland Insurance Company	WN019275	$0	$5,000*	06/01/2010	06/30/2011 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN019275	$0	$750,000	06/01/2010	06/01/2013 Cancelled
91X	CARGO	State National Insurance Co., Inc.	WPTKUT000005-02	$0	$5,000*	06/01/2009	06/01/2010 Cancelled
91X	BIPD/Primary	State National Insurance Co., Inc.	WPTKUT000005-02	$0	$750,000	06/01/2009	06/01/2010 Cancelled
91X	BIPD/Primary	Universal Casualty Company	TKUT0000005-01	$0	$750,000	06/01/2008	06/01/2009 Replaced
91X	CARGO	Universal Casualty Company	TKUT0000005-01	$0	$5,000*	06/01/2008	06/01/2009 Replaced
91X	BIPD/Primary	Universal Casualty Company	TKUT 0000005-00	$0	$750,000	06/01/2007	06/01/2008 Replaced
91X	CARGO	Universal Casualty Company	TKUT 0000005-00	$0	$5,000*	06/01/2007	06/01/2008 Replaced
91X	BIPD/Primary	Great West Casualty Co.	GWP22137A	$0	$1,000,000	06/01/2004	02/20/2007 Name Changed
91X	BIPD/Primary	Great West Casualty Co.	GWP22137A	$0	$1,000,000	06/01/2004	02/01/2007 Replaced
91X	CARGO	Great West Casualty Co.	GWP22137A	$0	$5,000*	06/01/2004	02/20/2007 Name Changed
91X	CARGO	Great West Casualty Co.	GWP22137A	$0	$5,000*	06/01/2004	02/01/2007 Replaced
91X	BIPD/Primary	Great West Casualty Co.	GWP22137C	$0	$1,000,000	02/01/2007	06/01/2007 Cancelled
91X	CARGO	Great West Casualty Co.	GWP22137C	$0	$5,000*	02/01/2007	06/01/2007 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.';

Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088
State National Insurance Co., Inc. 1900 L. DON DODSON BLVD. BEDFORD, TX Fax:(877)894 - 6930	Universal Casualty Company 150 NORTHWEST PINT BLVD ELK GROVE VILLAGE, IL Fax:(847)228 - 8573