Selico, Inc. USDOT 1560131

Total Number of Inspections for the measurement period (24 months)	11
Total Number of Driver Inspections for the measurment period	11
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	6
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Selico, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	3.8
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Selico, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	4
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.43
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Selico, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	2
Truck Driver Fitness BASIC Roadside Performance measure value	.65
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Selico, 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
Selico, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	6
Vehicle Maintenance BASIC Roadside Performance measure value	16.38
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	Spirit Commercial Auto Rr Group, Inc	CAC 00001-01704-14	$0	$750,000	10/26/2014
91X	BIPD/Primary	Spirit Commercial Auto Rr Group, Inc	CAC 00001-01704-13	$0	$750,000	10/26/2013	10/26/2014 Cancelled
91X	BIPD/Primary	Argonaut-midwest Insurance Company	MC8133681	$0	$1,000,000	02/19/2013	10/26/2013 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN108544	$0	$750,000	09/25/2012	02/19/2013 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP80713A	$0	$1,000,000	07/21/2010	09/25/2012 Replaced
91X	BIPD/Primary	Zurich American Insurance Company	PRA9192328	$0	$750,000	04/05/2010	07/22/2010 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	PRA9192328	$0	$750,000	07/22/2009	04/05/2010 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA04011001	$0	$750,000	06/24/2009	07/22/2009 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA04011001	$0	$750,000	07/22/2008	06/24/2009 Cancelled
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS006756	$0	$1,000,000	05/29/2008	07/22/2008 Cancelled
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS006756	$0	$1,000,000	03/23/2008	05/29/2008 Cancelled
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS006756	$0	$1,000,000	01/26/2008	03/23/2008 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	CT00020754	$0	$750,000	10/23/2007	01/26/2008 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	CT00018872	$0	$750,000	06/20/2007	10/23/2007 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	CT00018872	$0	$1,000,000	02/28/2007	06/20/2007 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	CT00018872	$0	$1,000,000	10/23/2006	02/28/2007 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.';

Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Occidental Fire And Casualty Co. Of N.c. P.O. BOX 3328 OMAHA, , N Fax:(402)342 - 0095
Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557	National Liability & Fire Ins Co. 3024 HARNEY STREET OMAHA, NE Fax:(402)916 - 3018	Argonaut-midwest Insurance Company 8720 STONY POINT PARKWAY, STE: 300 RICHMOND, VA Fax:(804)327 - 3173
Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955