Dundee Trucking, Inc. USDOT 1833670

Total Number of Inspections for the measurement period (24 months)	18
Total Number of Driver Inspections for the measurment period	17
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	3
Total Number of Vehicle Inspections for the measurement period	7
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
Dundee Trucking, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	3
Unsafe Driving BASIC Roadside Performance Measure Value	3.61
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Dundee Trucking, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	7
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	2.68
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Dundee Trucking, 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

Dundee Trucking, 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
Dundee Trucking, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	6
Vehicle Maintenance BASIC Roadside Performance measure value	11.9
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	Great West Casualty Co.	GWP98275A	$0	$1,000,000	08/05/2012
91X	BIPD/Primary	Zurich American Insurance Company	PRA-9337064-02	$0	$750,000	06/25/2012	08/05/2012 Replaced
91X	BIPD/Primary	Zurich American Insurance Company	PRA-9337064-02	$0	$750,000	08/05/2011	06/25/2012 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	PRA-9337064-01	$0	$750,000	12/01/2010	08/05/2011 Replaced
91X	BIPD/Primary	United Financial Casualty Company	CA 4293727	$0	$1,000,000	07/24/2010	09/20/2010 Cancelled
91X	BIPD/Primary	United Financial Casualty Company	CA 4293727	$0	$750,000	07/24/2010	07/24/2010 Replaced
91X	BIPD/Primary	United Financial Casualty Company	CA 4293727	$0	$750,000	09/06/2009	07/24/2010 Replaced
91X	BIPD/Primary	United Financial Casualty Company	CA 4293727	$0	$750,000	08/05/2009	09/06/2009 Replaced
34	CARGO	Zurich American Insurance Company	PRA-9337064-01	$0	$5,000*	12/01/2010	09/07/2012 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

United Financial Casualty Company P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555

Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955