Day & Ross Usa, Inc. USDOT 163299

Total Number of Inspections for the measurement period (24 months)	180
Total Number of Driver Inspections for the measurment period	180
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	3
Total Number of Vehicle Inspections for the measurement period	124
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	24
Day & Ross Usa, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	16
Unsafe Driving BASIC Roadside Performance Measure Value	.49
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Day & Ross Usa, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	7
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.12
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Day & Ross Usa, 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	.06
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Day & Ross Usa, 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
Day & Ross Usa, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	49
Vehicle Maintenance BASIC Roadside Performance measure value	2.77
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	Ace American Insurance Company	MCCH08610447	$0	$1,000,000	09/09/2014
84	SURETY	Federal Insurance Co.	8304-29-30	$0	$75,000*	09/11/2014
91X	BIPD/Primary	Ace American Insurance Company	MCCH08610447	$0	$1,000,000	04/11/2014	09/15/2014Name Changed
91X	BIPD/Primary	Ace American Insurance Company	MCCH08610447	$0	$1,000,000	04/11/2014	09/09/2014 Replaced
91X	BIPD/Primary	Ace American Insurance Company	CAC301797	$0	$1,000,000	02/13/2007	03/30/2008 Cancelled
91X	BIPD/Primary	Ace American Insurance Company	CAC301797	$0	$1,000,000	12/15/2006	03/19/2007Name Changed
91X	BIPD/Primary	Ace American Insurance Company	CAC301797	$0	$1,000,000	12/15/2006	02/13/2007 Replaced
91X	BIPD/Primary	Ranger Ins. Co./fairmont Specialty Ins. Co.	TPO 203313	$0	$1,000,000	07/03/2006	01/12/2007 Cancelled
91X	BIPD/Primary	Ranger Ins. Co./fairmont Specialty Ins. Co.	TPO 203313	$0	$1,000,000	07/03/2006	12/15/2006 Replaced
91X	BIPD/Primary	Ranger Ins. Co./fairmont Specialty Ins. Co.	TPO203313	$0	$1,000,000	07/01/2000	07/03/2006Name Changed
91X	BIPD/Primary	Ranger Ins. Co./fairmont Specialty Ins. Co.	TPO203313	$0	$1,000,000	07/01/2000	07/01/2000 Replaced
91X	BIPD/Primary	Liberty Mutual Insurance Co.	AT1-111-249765-02	$0	$1,000,000	07/01/1996	07/01/2000 Cancelled
91X	BIPD/Primary	Liberty Mutual Insurance Co.	ATI111 249765 025	$0	$1,000,000	07/01/1995	12/20/1996Name Changed
91X	BIPD/Primary	Hanover Insurance Co.	A3033003L	$0	$1,000,000	01/03/1988	08/22/1995 Cancelled
34	CARGO	Ace American Insurance Company	499-279	$0	$5,000*	02/13/2007	09/15/2014 Name Changed
34	CARGO	Ace American Insurance Company	499-279	$0	$5,000*	12/15/2006	03/19/2007 Name Changed
34	CARGO	Ace American Insurance Company	499-279	$0	$5,000*	12/15/2006	02/13/2007 Replaced
34	CARGO	Ranger Ins. Co./fairmont Specialty Ins. Co.	CIM 900385	$0	$5,000*	07/03/2006	01/12/2007 Cancelled
34	CARGO	Ranger Ins. Co./fairmont Specialty Ins. Co.	CIM 900385	$0	$5,000*	07/03/2006	12/15/2006 Replaced
34	CARGO	Ranger Ins. Co./fairmont Specialty Ins. Co.	C1M 900385	$0	$5,000*	07/01/2000	07/03/2006 Name Changed
34	CARGO	Ranger Ins. Co./fairmont Specialty Ins. Co.	C1M900385	$0	$5,000*	07/01/2000	07/01/2000 Replaced
34	CARGO	Liberty Mutual Insurance Co.	K01-111-249765-036	$0	$5,000*	07/01/1996	07/01/2000 Cancelled
34	CARGO	Liberty Mutual Insurance Co.	KO1 111 249765 035	$0	$5,000*	07/01/1995	12/20/1996 Name Changed
84	SURETY	Federal Insurance Co.	NONE PROVIDED	$0	$10,000*	02/13/2007	09/15/2014 Name Changed
84	SURETY	Federal Insurance Co.	NONE PROVIDED	$0	$10,000*	02/13/2007	09/11/2014 Replaced
84	SURETY	Federal Insurance Co.	8197-15-60	$0	$10,000*	07/12/2006	03/19/2007 Name Changed
84	SURETY	Federal Insurance Co.	8197-15-60	$0	$10,000*	07/12/2006	02/13/2007 Replaced
84	SURETY	Federal Insurance Co.	8149-71-82	$0	$10,000*	02/06/1998	07/03/2006 Name Changed
84	SURETY	Fidelity & Deposit Co. Of Maryland	NONE	$0	$10,000*	02/06/1997	02/06/1998 Replaced
34	CARGO	The Sun Insurance Co. Of New York	SITF832327	$0	$5,000*	07/01/1988	07/01/1995 Replaced
84	SURETY	Fidelity & Deposit Co. Of Maryland	NONE	$0	$10,000*	02/06/1989	12/20/1996 Name Changed

* 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.';

Hanover Insurance Co. 100 NORTH PARKWAY WORCESTER, MA Fax:(508)853 - 4210	Liberty Mutual Insurance Co. PO BOX 8095 WAUSAU, WI	Ace American Insurance Company 436 WALNUT STREET PHILADELPHIA, PA Fax:(215)761 - 5611
Ranger Ins. Co./fairmont Specialty Ins. Co. 10777 WESTHEIMER, PO BOX 2807 HOUSTON, TX Fax:(713)954 - 5222	Federal Insurance Co. 15 MOUNTAIN VIEW ROAD, BOX 1615 WARREN, NJ Fax:(908)903 - 2027	Fidelity & Deposit Co. Of Maryland 1400 AMERICAN LANE T1-18 SCHAUMBURG, IL Fax:(410)559 - 8790
The Sun Insurance Co. Of New York 4 WORLD TRADE CENTER NEW YORK, NY