Ice USDOT 2043497

Total Number of Inspections for the measurement period (24 months)	29
Total Number of Driver Inspections for the measurment period	29
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	4
Total Number of Vehicle Inspections for the measurement period	13
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Ice Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	9
Unsafe Driving BASIC Roadside Performance Measure Value	3.83
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Ice Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	8
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	2.72
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Ice 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	.16
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Ice 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	.2
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Ice Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	10
Vehicle Maintenance BASIC Roadside Performance measure value	10.29
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	United States Fire Insurance Co.	506-8738917	$0	$750,000	06/29/2013
91X	BIPD/Primary	Harco National Insurance Co.	TP3042077	$0	$750,000	08/09/2010	06/29/2013Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TP3042077	$0	$750,000	07/14/2010	09/07/2010Name Changed
91X	BIPD/Primary	Harco National Insurance Co.	TP3042077	$0	$750,000	07/14/2010	08/09/2010Replaced
91X	BIPD/Primary	Harco National Insurance Co.	TP3042077	$0	$750,000	06/29/2010	08/18/2010Name Changed
91X	BIPD/Primary	Harco National Insurance Co.	TP3042077	$0	$750,000	06/29/2010	07/14/2010Replaced
34	CARGO	Harco National Insurance Co.	MC3042077	$0	$5,000*	08/09/2010	07/29/2011 Cancelled
34	CARGO	Harco National Insurance Co.	MC3042077	$0	$5,000*	07/14/2010	09/07/2010 Name Changed
34	CARGO	Harco National Insurance Co.	MC3042077	$0	$5,000*	07/14/2010	08/09/2010 Replaced
34	CARGO	Harco National Insurance Co.	MC3042077	$0	$5,000*	06/29/2010	08/18/2010 Name Changed
34	CARGO	Harco National Insurance Co.	MC3042077	$0	$5,000*	06/29/2010	07/14/2010 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.';

Harco National Insurance Co. 2850 WEST GOLF RD. ROLLING MEADOWS, IL Fax:(847)734 - 4089

United States Fire Insurance Co. 305 MADISON AVE. MORRISTOWN, NJ Fax:(973)490 - 6448