Burt Sullivan USDOT 1880721

Total Number of Inspections for the measurement period (24 months)	57
Total Number of Driver Inspections for the measurment period	57
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	3
Total Number of Vehicle Inspections for the measurement period	36
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	8
Burt Sullivan Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	8
Unsafe Driving BASIC Roadside Performance Measure Value	4.58
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Burt Sullivan 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
Burt Sullivan Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	8
Truck Driver Fitness BASIC Roadside Performance measure value	.87
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Burt Sullivan 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
Burt Sullivan Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	29
Vehicle Maintenance BASIC Roadside Performance measure value	7.88
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	Praetorian Insurance Company	PICGA0003867	$0	$750,000	03/08/2016	?
91X	BIPD/Primary	Praetorian Insurance Company	PICGA0003867	$0	$750,000	12/08/2015	03/08/2016 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	PICGA0003867	$0	$750,000	09/26/2015	12/08/2015 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	PICGA0003605	$0	$750,000	07/07/2015	09/26/2015 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	PICGA0003605	$0	$750,000	04/07/2015	07/07/2015 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	PICGA0003605	$0	$750,000	02/07/2015	04/07/2015 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	PICGA0003605	$0	$750,000	12/11/2014	02/07/2015 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	PICGA0003605	$0	$750,000	09/26/2014	12/11/2014 Cancelled
91X	BIPD/Primary	Diamond State Insurance Company	BAP0000955	$0	$1,000,000	09/26/2012	09/26/2014 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.';

Diamond State Insurance Company 3 BALA PLAZA, SUITE 300 EAST BALA CYNWYD, PA Fax:(610)660 - 8886

Praetorian Insurance Company 5801 TENNYSON PARKWAY, STE: 600 PLANO, TX Fax:(212)422-1313