Edith's Trucking USDOT 1555779

Total Number of Inspections for the measurement period (24 months)	9
Total Number of Driver Inspections for the measurment period	8
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	7
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Edith's Trucking Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	1
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Edith's Trucking 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	1.33
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Edith's Trucking 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

Edith's Trucking 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
Edith's Trucking Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	6
Vehicle Maintenance BASIC Roadside Performance measure value	10.3
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	Dongbu Insurance Co., Ltd (u.s.branch)	CCA-0003121-01	$0	$750,000	11/20/2014
91X	BIPD/Primary	Dongbu Insurance Co., Ltd (u.s.branch)	CCA-0003121-00	$0	$750,000	11/20/2013	11/20/2014 Cancelled
91X	BIPD/Primary	Sutter Insurance Company	XTP40185	$0	$750,000	07/15/2013	12/19/2013 Cancelled
91X	BIPD/Primary	Sutter Insurance Company	XTP40185	$0	$750,000	07/15/2013	11/20/2013 Replaced
91X	BIPD/Primary	Dongbu Insurance Co., Ltd (u.s.branch)	CCA-0000627-00	$0	$750,000	05/21/2013	07/15/2013 Cancelled
91X	BIPD/Primary	Dongbu Insurance Co., Ltd (u.s.branch)	CCA-0000627-00	$0	$750,000	07/15/2012	05/21/2013 Cancelled
91X	BIPD/Primary	Sutter Insurance Company	MTP0012194	$0	$750,000	07/15/2011	07/15/2012 Cancelled
91X	BIPD/Primary	Sutter Insurance Company	MTP0010696	$0	$750,000	07/15/2010	07/15/2011 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	PRA9655231	$0	$750,000	09/18/2009	07/15/2010 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL994914	$0	$750,000	09/16/2008	09/16/2009 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CP 7064811-7	$0	$750,000	07/22/2008	09/16/2008 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CP 7064811-7	$0	$750,000	04/25/2008	07/22/2008 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CP 7064811-7	$0	$750,000	02/22/2008	04/25/2008 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CP 7064811-7	$0	$750,000	02/22/2008	02/22/2008 Replaced
91X	BIPD/Primary	National Continental Insurance Co.	CP 7064811-7	$0	$750,000	12/25/2007	02/22/2008 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CP 7064811-7	$0	$750,000	09/16/2007	12/25/2007 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CP 7064811-6	$0	$750,000	07/23/2007	09/16/2007 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CP 7064811-6	$0	$750,000	04/24/2007	07/23/2007 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CP 7064811-6	$0	$750,000	01/26/2007	04/24/2007 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CP 7064811-6	$0	$750,000	12/25/2006	01/26/2007 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CP 7064811-6	$0	$750,000	12/25/2006	01/26/2007 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CP 7064811-6	$0	$750,000	12/25/2006	01/26/2007 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CP 7064811-6	$0	$750,000	12/25/2006	12/25/2006 Replaced
91X	BIPD/Primary	National Continental Insurance Co.	CP 7064811-6	$0	$750,000	12/25/2006	12/25/2006 Replaced
91X	BIPD/Primary	National Continental Insurance Co.	CP 7064811-6	$0	$750,000	09/16/2006	12/25/2006 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.';

Empire Fire & Marine Insurance Co. 13810 FNB PKWY. OMAHA, NE	Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955	National Continental Insurance Co. P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555
Sutter Insurance Company 1301 REDWOOD WAY - SUITE #120 PETALUMA, CA Fax:(707)793 - 0909