S & H Traking USDOT 1913243

Total Number of Inspections for the measurement period (24 months)	0
Total Number of Driver Inspections for the measurment period	0
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	0
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
S & H Traking 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

S & H Traking 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
S & H Traking 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

S & H Traking 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
S & H Traking Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	0
Vehicle Maintenance BASIC Roadside Performance measure value	0
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	Northland Insurance Company	WN146466	$0	$750,000	04/14/2014
91X	BIPD/Primary	Carolina Casualty Insurance Co.	CTP495718	$0	$750,000	12/20/2012	05/17/2014 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	CTP495718	$0	$750,000	12/20/2012	04/14/2014 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	CTP495718	$0	$750,000	08/10/2012	01/22/2013 Name Changed
91X	BIPD/Primary	Carolina Casualty Insurance Co.	CTP495718	$0	$750,000	08/10/2012	12/20/2012 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	CTP495718	$0	$750,000	05/30/2012	08/10/2012 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	CTP495718	$0	$750,000	04/14/2012	05/30/2012 Cancelled
91X	BIPD/Primary	Topa Insurance Company	TLH001418-03	$0	$1,000,000	06/13/2011	04/14/2012 Cancelled
91X	BIPD/Primary	Topa Insurance Company	TLH001418-03	$0	$1,000,000	04/14/2011	06/13/2011 Cancelled
91X	BIPD/Primary	Topa Insurance Company	TLH001418-02	$0	$1,000,000	04/14/2010	04/14/2011 Cancelled
91X	BIPD/Primary	Topa Insurance Company	TLH001418-01	$0	$1,000,000	07/13/2009	04/14/2010 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949

Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088

Topa Insurance Company 1800 AVENUE OF THE STARS 12TH FLOOR LOS ANGELES, CA Fax:(310)552 - 0725