Mack Trucking, Inc. USDOT 1749383

Total Number of Inspections for the measurement period (24 months)	123
Total Number of Driver Inspections for the measurment period	123
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	10
Total Number of Vehicle Inspections for the measurement period	70
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	12
Mack Trucking, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	7
Unsafe Driving BASIC Roadside Performance Measure Value	.71
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Mack Trucking, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	20
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.03
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Mack Trucking, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	3
Truck Driver Fitness BASIC Roadside Performance measure value	.24
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Mack Trucking, 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
Mack Trucking, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	26
Vehicle Maintenance BASIC Roadside Performance measure value	2.97
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	Carolina Casualty Insurance Co.	362661	$0	$750,000	06/16/2015	?
91X	BIPD/Primary	Carolina Casualty Insurance Co.	CGP 362221	$0	$750,000	06/16/2014	06/16/2015 Replaced
91X	BIPD/Primary	Wesco Insurance Company	WPP1103092-00	$0	$1,000,000	06/16/2013	06/16/2014 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TPF3042584	$0	$750,000	06/12/2013	06/28/2013 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TPF3042584	$0	$750,000	06/12/2013	06/16/2013 Replaced
91X	BIPD/Primary	Harco National Insurance Co.	TPF3042584	$0	$750,000	10/29/2012	06/12/2013 Cancelled
91X	BIPD/Primary	Granite State Insurance Co.	TP 9880789 01	$0	$1,000,000	10/29/2011	10/29/2012 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	P0009-107740	$0	$750,000	10/29/2010	10/29/2011 Replaced
91X	BIPD/Primary	United Financial Casualty Company	CA 7695074	$0	$1,000,000	10/29/2010	05/26/2011 Cancelled
91X	BIPD/Primary	United Financial Casualty Company	CA 7695074	$0	$1,000,000	10/29/2010	10/29/2010 Replaced
91X	BIPD/Primary	Praetorian Insurance Company	P0009-107740	$0	$750,000	03/10/2010	10/29/2010 Replaced
91X	BIPD/Primary	Praetorian Insurance Company	P0009-107740	$0	$750,000	10/29/2008	03/10/2010 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.';

Harco National Insurance Co. 2850 WEST GOLF RD. ROLLING MEADOWS, IL Fax:(847)734 - 4089	Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088	United Financial Casualty Company P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555
Granite State Insurance Co. P. O. BOX 1024 MANCHESTER, NH Fax:(603)645 - 7114	Praetorian Insurance Company 5801 TENNYSON PARKWAY, STE: 600 PLANO, TX Fax:(212)422-1313	Wesco Insurance Company 55 CAPITAL BLVD, FIRST FLOOR ROCKY HILL, CT