Elexco, Inc. USDOT 1442649

Total Number of Inspections for the measurement period (24 months)	6
Total Number of Driver Inspections for the measurment period	6
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	2
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Elexco, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	5
Unsafe Driving BASIC Roadside Performance Measure Value	1.48
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Elexco, 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
Elexco, 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

Elexco, 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
Elexco, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	6
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	Hartford Fire Insurance Company	83 UEN QT6627	$0	$1,000,000	07/01/2013
34	CARGO	Travelers Property Casualty Co. Of America	QT-660-8223N947-TIL-10	$0	$5,000*	06/15/2010
91X	BIPD/Primary	The Charter Oak Fire Insurance Co.	DT-810-9497L69A-COF-10	$0	$750,000	07/01/2010	07/01/2013Cancelled
91X	BIPD/Primary	The Charter Oak Fire Insurance Co.	DT-810-9497L69A-COF-10	$0	$750,000	07/01/2010	07/01/2013Cancelled
91X	BIPD/Primary	The Charter Oak Fire Insurance Co.	DT-810-9497L69A-COF-10	$0	$750,000	07/01/2010	07/01/2010Replaced
91X	BIPD/Primary	West American Insurance Co.	BAW (10) 53500316	$0	$1,000,000	06/15/2009	02/03/2011Cancelled
91X	BIPD/Primary	West American Insurance Co.	BAW (08) 53500316	$0	$1,000,000	06/15/2007	06/15/2009Replaced
91X	BIPD/Primary	Hastings Mutual Insurance Co.	ACV 9052701	$0	$1,000,000	12/15/2005	06/15/2007Replaced
34	CARGO	Travelers Property Casualty Co. Of America	QT-660-8219N276-TIL-09	$0	$5,000*	06/20/2009	06/15/2010 Replaced
34	CARGO	Travelers Property Casualty Co. Of America	QT-660- 2163L631	$0	$5,000*	06/20/2007	06/20/2009 Replaced
34	CARGO	Hastings Mutual Insurance Co.	ACV 9052701	$0	$5,000*	12/15/2005	06/20/2007 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	Travelers Property Casualty Co. Of America 1 TOWER SQUARE, 5GS HARTFORD, CT	The Charter Oak Fire Insurance Co. 1 TOWER SQUARE -5GS HARTFORD, CT
West American Insurance Co. 9450 SEWARD RD. FAIRFIELD, OH	Hastings Mutual Insurance Co. 404 E. WOODLAWN AVE HASTINGS, MI Fax:(877)699 - 4482