Tri City Delivery LLC USDOT 1824576

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	16
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Tri City Delivery Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	6
Unsafe Driving BASIC Roadside Performance Measure Value	2.86
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Tri City Delivery 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
Tri City Delivery LLC Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	2
Truck Driver Fitness BASIC Roadside Performance measure value	.09
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Tri City Delivery 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
Tri City Delivery LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	9
Vehicle Maintenance BASIC Roadside Performance measure value	8.23
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	Mid-century Insurance Co.	60470-75-62	$0	$750,000	07/28/2012
91X	BIPD/Primary	Truck Insurance Exchange	60470-75-62	$0	$750,000	01/01/2009	07/28/2012 Cancelled
91X	BIPD/Primary	Farmers Insurance Exchange	60201-42-96	$0	$1,000,000	11/06/2008	06/06/2009 Cancelled
91X	BIPD/Primary	Farmers Insurance Exchange	60201-42-96	$0	$1,000,000	11/06/2008	01/01/2009 Replaced
34	CARGO	Truck Insurance Exchange	60438-63-43	$0	$5,000*	03/20/2009	07/28/2012 Cancelled
34	CARGO	Farmers Insurance Exchange	60201-42-96	$0	$5,000*	11/06/2008	06/06/2009 Cancelled
34	CARGO	Farmers Insurance Exchange	60201-42-96	$0	$5,000*	11/06/2008	03/20/2009 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.';

Truck Insurance Exchange 3041 COCHRAN ST. SIMI VALLEY, CA Fax:(805)526 - 4573

Farmers Insurance Exchange 3041 COCHRAN ST. SIMI VALLEY, CA Fax:(805)526 - 4573

Mid-century Insurance Co. 3041 COCHRAN ST. SIMI VALLEY, CA Fax:(805)526 - 4573