L Borntrager Transport USDOT 1646749

Total Number of Inspections for the measurement period (24 months)	27
Total Number of Driver Inspections for the measurment period	27
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
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
L Borntrager Transport Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	7
Unsafe Driving BASIC Roadside Performance Measure Value	1.99
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

L Borntrager Transport Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	2
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.13
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
L Borntrager Transport Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	0
Truck Driver Fitness BASIC Roadside Performance measure value	0
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

L Borntrager Transport 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
L Borntrager Transport Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	6
Vehicle Maintenance BASIC Roadside Performance measure value	2.04
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	National Casualty Company	LTO0008217	$0	$750,000	05/06/2013
91X	BIPD/Primary	National Casualty Company	LTO0008217	$0	$750,000	05/30/2012	06/10/2013 Name Changed
91X	BIPD/Primary	National Casualty Company	LTO0008217	$0	$750,000	05/30/2012	05/06/2013 Replaced
91X	BIPD/Primary	Great West Casualty Co.	GWP55287A	$0	$1,000,000	05/30/2008	07/04/2012 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP55287A	$0	$1,000,000	05/30/2008	05/30/2012 Replaced
91X	BIPD/Primary	Progressive Northern Insurance Company	CA 3671792	$0	$750,000	05/30/2007	07/03/2008 Cancelled
91X	BIPD/Primary	Progressive Northern Insurance Company	CA 3671792	$0	$750,000	05/30/2007	05/30/2008 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

Progressive Northern Insurance Company P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555

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