Windfall, Inc. USDOT 395870

Total Number of Inspections for the measurement period (24 months)	1
Total Number of Driver Inspections for the measurment period	1
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	1
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Windfall, Inc. 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

Windfall, Inc. 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
Windfall, Inc. 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

Windfall, Inc. 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
Windfall, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	0
Vehicle Maintenance BASIC Roadside Performance measure value	0
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	Trustgard Insurance Company	XA 2731589	$0	$750,000	02/11/2016	?
34	CARGO	Hartford Fire Insurance Company	42 MS TB7109	$0	$5,000*	07/30/2010	?
91X	BIPD/Primary	Trustgard Insurance Company	2731589	$0	$750,000	01/19/2015	02/19/2016 Cancelled
91X	BIPD/Primary	Trustgard Insurance Company	2731589	$0	$750,000	01/19/2015	02/11/2016 Replaced
91X	BIPD/Primary	Grange Indemnity Insurance Company	XA 2731589	$0	$750,000	08/17/2014	02/25/2015 Cancelled
91X	BIPD/Primary	Grange Indemnity Insurance Company	XA 2731589	$0	$750,000	08/17/2014	01/19/2015 Replaced
91X	BIPD/Primary	Trustgard Insurance Company	XA 2731589	$0	$750,000	03/18/2014	09/19/2014 Cancelled
91X	BIPD/Primary	Trustgard Insurance Company	XA 2731589	$0	$750,000	03/18/2014	08/17/2014 Replaced
91X	BIPD/Primary	Grange Indemnity Insurance Company	XA 2731589	$0	$750,000	11/29/2010	03/18/2014 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.';

Hartford Fire Insurance Company ONE HARTFORD PLAZA HARTFORD, CT

Grange Indemnity Insurance Company 650 S FRONT ST COLUMBUS, OH Fax:(614)444 - 7777

Trustgard Insurance Company 650 S FRONT ST COLUMBUS, OH Fax:(614)445 - 3170