Char-lo, Inc. USDOT 274098

Total Number of Inspections for the measurement period (24 months)	11
Total Number of Driver Inspections for the measurment period	11
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	10
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Char-lo, 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

Char-lo, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	3
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	2.21
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Char-lo, 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

Char-lo, 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
Char-lo, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	.56
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	Auto Owners Insurance Company	4764707700	$0	$1,000,000	06/01/2008	07/09/2008 Cancelled
91	BIPD	Max Specialty Insurance Company	MCV0777284	$0	$750,000	05/13/1997	05/13/1998 Cancelled
91X	BIPD/Primary	Max Specialty Insurance Company	MCV762606	$0	$750,000	05/13/1995	05/13/1996 Cancelled
91X	BIPD/Primary	Max Specialty Insurance Company	MCV0750693	$0	$750,000	05/13/1994	05/13/1995 Cancelled
34	CARGO	Great American Insurance Company Of New York	IMP 8829161	$0	$5,000*	05/09/1995	04/23/1999 Cancelled
34	CARGO	Hartford Fire Insurance Company	21MSKY4487	$0	$5,000*	05/09/1992	05/09/1995 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	Auto Owners Insurance Company P O BOX 30660 LANSING, MI Fax:(517)323 - 8796	Great American Insurance Company Of New York 580 WALNUT ST. CINCINNATI, OH Fax:(513)369 - 3655
Max Specialty Insurance Company 9200 STONY POINT PARKWAY, STE 325 RICHMOND, VA Fax:(804)287 - 6933