Plana Transportation, Inc. USDOT 1891990

Total Number of Inspections for the measurement period (24 months)	148
Total Number of Driver Inspections for the measurment period	148
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	3
Total Number of Vehicle Inspections for the measurement period	68
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	21
Plana Transportation, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	26
Unsafe Driving BASIC Roadside Performance Measure Value	8.86
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Plana Transportation, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	14
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.27
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Plana Transportation, 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

Plana Transportation, Inc. Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	2
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	.11
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Plana Transportation, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	42
Vehicle Maintenance BASIC Roadside Performance measure value	7.93
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	L14A2224	$0	$1,000,000	12/01/2014
91X	BIPD/Primary	American Inter-fidelity Exchange	L13A2224	$0	$1,000,000	12/01/2013	12/01/2014 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP73955A	$0	$1,000,000	06/10/2010	12/01/2013 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP73955A	$0	$1,000,000	11/19/2009	06/10/2010 Replaced
34	CARGO	Great West Casualty Co.	GWP73955A	$0	$5,000*	06/10/2010	11/02/2013 Cancelled
34	CARGO	Great West Casualty Co.	GWP73955A	$0	$5,000*	11/19/2009	06/10/2010 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.';

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

American Inter-fidelity Exchange 8400 LOUISIANA STREET MERRILLVILLE, IN