Ideality, Inc. USDOT 1874170

Total Number of Inspections for the measurement period (24 months)	290
Total Number of Driver Inspections for the measurment period	290
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	3
Total Number of Vehicle Inspections for the measurement period	204
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	29
Ideality, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	31
Unsafe Driving BASIC Roadside Performance Measure Value	2.25
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Ideality, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	26
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.32
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Ideality, 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	.02
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Ideality, 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
Ideality, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	77
Vehicle Maintenance BASIC Roadside Performance measure value	3.04
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	American Inter-fidelity Exchange	L15A1049	$0	$1,000,000	04/25/2015	04/25/2016
91X	BIPD/Primary	American Inter-fidelity Exchange	L14A1049	$0	$1,000,000	04/25/2014	04/25/2015 Cancelled
91X	BIPD/Primary	Illinois National Insurance Co.	TP9881411 01	$0	$1,000,000	04/25/2013	04/25/2014 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN066101	$0	$1,000,000	07/28/2011	04/24/2013 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN066101	$0	$1,000,000	04/24/2011	07/28/2011 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN036257	$0	$1,000,000	08/24/2010	04/24/2011 Replaced
91X	BIPD/Primary	Northland Insurance Company	WN036257	$0	$1,000,000	05/20/2010	08/24/2010 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN631167	$0	$750,000	04/24/2009	05/20/2010 Replaced
34	CARGO	Northland Insurance Company	WN036257	$0	$5,000*	05/20/2010	05/30/2011 Cancelled
34	CARGO	Northland Insurance Company	TN631167	$0	$5,000*	04/24/2009	08/24/2010 Cancelled
34	CARGO	Northland Insurance Company	TN631167	$0	$5,000*	04/24/2009	05/20/2010 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.';

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

Illinois National Insurance Co. P. O. BOX 1024 MANCHESTER, NH Fax:(603)645 - 7114

American Inter-fidelity Exchange 8400 LOUISIANA STREET MERRILLVILLE, IN