Gordon Milk Transport USDOT 539365

Total Number of Inspections for the measurement period (24 months)	19
Total Number of Driver Inspections for the measurment period	19
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	9
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Gordon Milk Transport Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	7
Unsafe Driving BASIC Roadside Performance Measure Value	1.06
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Gordon Milk Transport Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	2
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.57
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Gordon Milk Transport 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

Gordon Milk Transport 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
Gordon Milk Transport Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	1.29
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	Westfield Insurance Co.	CSP3456988	$0	$1,000,000	04/19/2001	01/05/2002 Replaced
91X	BIPD/Primary	Grange Indemnity Insurance Company	CPP-2618818	$0	$1,000,000	01/05/2009
91X	BIPD/Primary	Auto Owners Insurance Company	43240018-00	$0	$1,000,000	01/05/2002	01/05/2009 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.';

Auto Owners Insurance Company P O BOX 30660 LANSING, MI Fax:(517)323 - 8796

Westfield Insurance Co. ONE PARK CIRCLE, PO BOX 5001 WESTFIELD CENTER, OH Fax:(330)887 - 0840

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