Trans-phos, Inc. USDOT 160457

Total Number of Inspections for the measurement period (24 months)	265
Total Number of Driver Inspections for the measurment period	265
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	109
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	17
Trans-phos, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	15
Unsafe Driving BASIC Roadside Performance Measure Value	.17
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Trans-phos, Inc. 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
Trans-phos, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	1
Truck Driver Fitness BASIC Roadside Performance measure value	.03
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Trans-phos, 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
Trans-phos, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	72
Vehicle Maintenance BASIC Roadside Performance measure value	4.87
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 West Casualty Co.	GWP93327A	$0	$1,000,000	04/30/2012	05/11/2015 Cancelled
91X	BIPD/Primary	Liberty Mutual Insurance Co.	AT1-151-275890-11	$0	$750,000	03/30/2005	05/06/2007 Cancelled
91X	BIPD/Primary	General Security Insurance Company	TP1007359-01	$0	$1,000,000	12/30/2000	03/30/2002 Cancelled
91X	BIPD/Primary	General Security Insurance Company	TP1007359-01	$0	$1,000,000	12/30/2000	12/30/2001 Cancelled
91X	BIPD/Primary	General Security Insurance Company	TP1007359-01	$0	$1,000,000	12/30/2000	12/30/2000 Replaced
91X	BIPD/Primary	General Security Insurance Company	TP1007359-01	$0	$1,000,000	12/30/2000	12/30/2000 Replaced
91X	BIPD/Primary	General Security Insurance Company	TP1007359-01	$0	$1,000,000	12/30/2000	12/30/2000 Replaced
91X	BIPD/Primary	General Security Insurance Company	TP1007359-01	$0	$1,000,000	12/30/2000	12/30/2000 Replaced
91X	BIPD/Primary	General Security Insurance Company	TP1007359-01	$0	$1,000,000	12/30/2000	12/30/2000 Replaced
91X	BIPD/Primary	General Security Insurance Company	TP1007359-01	$0	$1,000,000	12/30/2000	12/30/2000 Replaced
91X	BIPD/Primary	General Security Insurance Company	TP1007359	$0	$1,000,000	12/30/1999	12/30/2000 Replaced
91X	BIPD/Primary	General Security Insurance Company	TP1007359	$0	$1,000,000	12/30/1999	12/30/1999 Replaced

* 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.';

Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400

Liberty Mutual Insurance Co. PO BOX 8095 WAUSAU, WI

General Security Insurance Company 199 WATER STREET, 20TH FLOOR NEW YORK, NY Fax:(212)363 - 3130