Grand Traverse Trucking, Inc. (Michigan Transport Company)

Safety Rating	Satisfactory
Total Number of Inspections for the measurement period (24 months)	25
Total Number of Driver Inspections for the measurment period	25
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	14
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
Grand Traverse Trucking, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	8
Unsafe Driving BASIC Roadside Performance Measure Value	3.85
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Grand Traverse Trucking, 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
Grand Traverse Trucking, 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

Grand Traverse Trucking, 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
Grand Traverse Trucking, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	7
Vehicle Maintenance BASIC Roadside Performance measure value	5.3
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	Westfield Insurance Co.	CSP 7 712 308	$0	$750,000	07/23/2012
91X	BIPD/Primary	State Nationalspecialty Insco/national Specia	TFM 500918	$0	$1,000,000	07/23/2011	07/23/2012 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TF651447	$0	$750,000	07/23/2009	07/23/2011 Cancelled
91X	BIPD/Primary	State National Insurance Co., Inc.	TPN-000190	$0	$750,000	07/23/2008	07/23/2009 Replaced
91X	BIPD/Primary	Cherokee Insurance Company	CA040238	$0	$1,000,000	12/16/2004	07/23/2008 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	LTC 100455	$0	$1,000,000	12/15/2002	12/16/2004 Replaced
91X	BIPD/Primary	Amerisure Mutual Insurance Company	CA1308057	$0	$1,000,000	07/18/2002	12/15/2002 Replaced
91X	BIPD/Primary	Amerisure Mutual Insurance Company	CA1308057	$0	$1,000,000	12/15/2001	07/18/2002 Cancelled
91X	BIPD/Primary	Chicago Insurance Co.	TPL 2000008	$0	$1,000,000	01/01/2001	12/15/2001 Replaced
91X	BIPD/Primary	General Security Insurance Company	22TP1000081	$0	$1,000,000	02/19/1999	01/01/2001 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN228463	$0	$1,000,000	01/29/1999	03/26/1999 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN228463	$0	$1,000,000	01/29/1999	02/19/1999 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN228463	$0	$1,000,000	02/19/1997	02/19/1999Name Changed
91X	BIPD/Primary	Northland Insurance Company	TN228463	$0	$1,000,000	02/19/1997	01/29/1999 Replaced
34	CARGO	Hartford Fire Insurance Company	04 MS ND7817	$0	$5,000*	07/23/2008	07/23/2012 Cancelled
34	CARGO	Hartford Fire Insurance Company	02 MS ND7817	$0	$5,000*	07/23/2008	07/23/2008 Replaced
34	CARGO	Travelers Property Casualty Co. Of America	QT-660-4263L060-TIL	$0	$5,000*	12/15/2007	07/23/2008 Replaced
34	CARGO	Frankenmuth Mutual Insurance Co	CPP 3041473	$0	$5,000*	12/15/2005	12/15/2007 Replaced
34	CARGO	St. Paul Fire & Marine Insurance Co.	IM02103905	$0	$5,000*	07/01/2003	01/18/2006 Cancelled
34	CARGO	Lumbermens Mutual Casualty Co.	3AT 694 662-00	$0	$5,000*	12/15/2002	07/01/2003 Replaced
34	CARGO	Underwriters At Lloyds London	1N10616	$0	$5,000*	07/28/2002	12/15/2002 Cancelled
34	CARGO	Underwriters At Lloyds London	1N10616	$0	$5,000*	06/07/2002	07/28/2002 Cancelled
34	CARGO	Underwriters At Lloyds London	1N10616	$0	$5,000*	12/15/2001	06/07/2002 Cancelled
34	CARGO	Westfield Insurance Co.	CSP39693030	$0	$5,000*	02/19/2001	12/15/2001 Replaced
34	CARGO	Fireman's Fund Insurance Co.	M-60 MXI 97500389 ATL	$0	$5,000*	02/19/2000	02/19/2001 Cancelled
34	CARGO	Albany Insurance Company	GF9006658	$0	$5,000*	02/19/1999	02/19/2000 Cancelled
34	CARGO	Northland Insurance Company	TN228463	$0	$5,000*	01/29/1999	03/26/1999 Cancelled
34	CARGO	Northland Insurance Company	TN228463	$0	$5,000*	01/29/1999	02/19/1999 Replaced
34	CARGO	Northland Insurance Company	TN228463	$0	$5,000*	02/19/1997	02/19/1999 Name Changed
34	CARGO	Northland Insurance Company	TN228463	$0	$5,000*	02/19/1997	01/29/1999 Replaced
34	CARGO	Westfield Insurance Co.	CSP 3 733 697	$0	$5,000*	01/22/1997	02/19/1997 Replaced
84	SURETY	The Guarantee Company Of North America Usa	WM7126475	$0	$10,000*	05/05/2011	06/26/2011 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.';

Hartford Fire Insurance Company ONE HARTFORD PLAZA HARTFORD, CT	Albany Insurance Company 61 BROADWAY NEW YORK, NY Fax:(212)208 - 4108	Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229
Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Fireman's Fund Insurance Co. 777 SAN MARIN DRIVE NOVATO, CA Fax:(415)899 - 3600	Travelers Property Casualty Co. Of America 1 TOWER SQUARE, 5GS HARTFORD, CT
Lincoln General Insurance Company 3501 CONCORD RD., P. O. BOX 12009 YORK, PA Fax:(717)757 - 7916	Westfield Insurance Co. ONE PARK CIRCLE, PO BOX 5001 WESTFIELD CENTER, OH Fax:(330)887 - 0840	Lumbermens Mutual Casualty Co. ONE KEMPER DRIVE LONG GROVE, IL Fax:(847)320 - 7170
State National Insurance Co., Inc. 1900 L. DON DODSON BLVD. BEDFORD, TX Fax:(877)894 - 6930	St. Paul Fire & Marine Insurance Co. ONE TOWER SQUARE, - 5GS HARTFORD, CT	General Security Insurance Company 199 WATER STREET, 20TH FLOOR NEW YORK, NY Fax:(212)363 - 3130
Amerisure Mutual Insurance Company 26777 HALSTED ROAD, P.O. BOX 9201 FARMINGTON HILLS, MI Fax:(248)426 - 7796	Chicago Insurance Co. 55 EAST MONROE ST CHICAGO, IL Fax:(312)577 - 9432	Cherokee Insurance Company 34200 MOUND RD. STERLING HEIGHTS, MI Fax:(810)795 - 3130
State Nationalspecialty Insco/national Specia 1900 L. DON DODSON BLVD BEDFORD, TX Fax:(877)894 - 6930	Frankenmuth Mutual Insurance Co ONE MUTUAL AVENUE FRANKENMUTH, MI Fax:(989)652 - 2105	The Guarantee Company Of North America Usa 25800 NORTHWESTERN HGHWAY STE: 720 SOUTHFIELD, MI Fax:(248)750 - 0436