Triton Logistics, Inc. USDOT 2255842

Total Number of Inspections for the measurement period (24 months)	368
Total Number of Driver Inspections for the measurment period	368
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	15
Total Number of Vehicle Inspections for the measurement period	165
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	37
Triton Logistics, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	75
Unsafe Driving BASIC Roadside Performance Measure Value	3.7
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Triton Logistics, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	35
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.37
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Triton Logistics, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	7
Truck Driver Fitness BASIC Roadside Performance measure value	.22
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Triton Logistics, Inc. Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	1
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	.01
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Triton Logistics, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	70
Vehicle Maintenance BASIC Roadside Performance measure value	3.51
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	WN139937	$0	$750,000	12/22/2014
91X	BIPD/Primary	Northland Insurance Company	WN139937	$0	$750,000	06/20/2014	12/22/2014 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN139937	$0	$750,000	01/09/2014	06/20/2014 Cancelled
91X	BIPD/Primary	Castlepoint National Insurance Co	BAPBZ0567313	$0	$750,000	01/09/2013	01/09/2014 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO1385669	$0	$750,000	09/14/2012	01/09/2013 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO1385669	$0	$750,000	01/09/2012	09/14/2012 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

National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ

Castlepoint National Insurance Co 225 BROADHOLLOW RD., STE: 410 MELVILLE, NY Fax:(212)655 - 2070