Carleton Transportation, Inc. USDOT 1302626

Total Number of Inspections for the measurement period (24 months)	5
Total Number of Driver Inspections for the measurment period	5
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	5
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Carleton Transportation, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	.5
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Carleton Transportation, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	0
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	0
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Carleton Transportation, Inc. 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

Carleton Transportation, 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
Carleton Transportation, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	7.9
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	Ooida Risk Retention Group, Inc.	PL19955328	$0	$1,000,000	11/19/2004	05/08/2006 Replaced
91X	CARGO	Underwriters At Lloyds London	LL2154	$0	$5,000*	11/19/2004	05/08/2006 Replaced
91X	CARGO	Underwriters At Lloyds London	LL2154	$0	$5,000*	11/19/2004	06/13/2006 Name Changed
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL19955328	$0	$1,000,000	11/19/2004	06/13/2006 Name Changed
91X	BIPD/Primary	Acuity, A Mutual Insurance Company	CA-X70494	$0	$750,000	05/20/2014
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL19955328	$0	$1,000,000	05/08/2006	04/19/2007 Cancelled
91X	CARGO	Underwriters At Lloyds London	LL2154	$0	$5,000*	05/08/2006	06/22/2009 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL19955328	$0	$1,000,000	04/19/2007	04/19/2007 Replaced
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL19955328	$0	$1,000,000	04/19/2007	06/22/2009 Cancelled
91X	BIPD/Primary	Acuity, A Mutual Insurance Company	CA-X70494	$0	$1,000,000	04/10/2014	05/20/2014 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.';

Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229

Acuity, A Mutual Insurance Company 2800 SOUTH TAYLOR DR. SHEBOYGAN, WI Fax:(920)458 - 1618

Ooida Risk Retention Group, Inc. P.O. BOX L, 311 MIZE ROAD GRAIN VALLEY, MO Fax:(816)229 - 0518