On Time Logistics LLC USDOT 1615641

Total Number of Inspections for the measurement period (24 months)	8
Total Number of Driver Inspections for the measurment period	8
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	4
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
On Time Logistics Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	.3
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

On Time Logistics 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
On Time Logistics 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	.81
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

On Time Logistics Llc Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	1
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	1.81
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
On Time Logistics LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	3
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	Great American Alliance Company	CAP1594184	$0	$1,000,000	02/01/2011
91X	BIPD/Primary	Nova Casualty Company	LGC-CA-0010157-0	$0	$750,000	02/01/2010	03/16/2011 Cancelled
91X	BIPD/Primary	State National Insurance Co., Inc.	JPLAC-200030	$0	$750,000	02/01/2009	05/14/2009 Cancelled
91X	BIPD/Primary	State National Insurance Co., Inc.	JP100104304	$0	$750,000	02/01/2009	02/01/2009 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	LAC-300239	$0	$750,000	02/01/2008	02/01/2009 Replaced
91X	BIPD/Primary	Maryland Casualty Co.	SPA 02040923	$0	$1,000,000	03/08/2007	02/01/2008 Cancelled
91X	BIPD/Primary	Maryland Casualty Co.	SPA 02040923	$0	$1,000,000	03/08/2007	03/08/2007 Replaced
34	CARGO	Max Specialty Insurance Company	MAX013302000401	$0	$5,000*	02/01/2010	02/01/2011 Cancelled
34	CARGO	Penn Star Insurance Company	PAC6809648	$0	$5,000*	02/01/2009	02/01/2010 Cancelled
34	CARGO	Penn Star Insurance Company	PAC6741984	$0	$5,000*	02/01/2008	02/01/2009 Replaced
34	CARGO	Maryland Casualty Co.	SPA 02040923	$0	$5,000*	05/12/2007	02/01/2008 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.';

Lincoln General Insurance Company 3501 CONCORD RD., P. O. BOX 12009 YORK, PA Fax:(717)757 - 7916	Nova Casualty Company 726 EXCHANGE STREE., STE: 1020 BUFFALO, NY Fax:(716)852 - 5590	Maryland Casualty Co. 1400 AMERICAN LANE SCHAUMBURG, , I Fax:(410)261 - 7955
State National Insurance Co., Inc. 1900 L. DON DODSON BLVD. BEDFORD, TX Fax:(877)894 - 6930	Max Specialty Insurance Company 9200 STONY POINT PARKWAY, STE 325 RICHMOND, VA Fax:(804)287 - 6933	Penn Star Insurance Company THREE BALA PLAZA, EAST STE300 BALA CYNWYD, PA Fax:(610)668 - 6935
Great American Alliance Company 580 WALNUT ST. CINCINNATI, OH Fax:(513)369 - 3655