Autumn Transport, Inc. (Minnesota Transport Company)

Total Number of Inspections for the measurement period (24 months)	157
Total Number of Driver Inspections for the measurment period	157
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	60
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	12
Autumn Transport, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	33
Unsafe Driving BASIC Roadside Performance Measure Value	2.43
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Autumn Transport, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	9
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.16
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Autumn Transport, 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

Autumn Transport, 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
Autumn Transport, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	31
Vehicle Maintenance BASIC Roadside Performance measure value	3.7
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	Great West Casualty Co.	MCP06323A	$0	$1,000,000	10/01/2013
84	SURETY	Travelers Casualty & Surety Co. Of America	106165627	$0	$75,000*	10/01/2014
91X	BIPD/Primary	Northland Insurance Company	TF658349	$0	$1,000,000	10/20/2011	10/01/2013 Replaced
91X	BIPD/Primary	Northland Insurance Company	TF515196	$0	$750,000	10/01/2006	10/20/2011 Replaced
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	TP 9896502	$0	$1,000,000	10/02/2005	10/02/2006 Cancelled
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	TP 9896502	$0	$1,000,000	10/02/2005	10/01/2006 Replaced
91X	BIPD/Primary	Sirius America Insurance Company	LHT2005961B203	$0	$1,000,000	10/02/2004	10/02/2005 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	CLP04263O	$0	$2,000,000	10/03/2003	11/06/2003 Cancelled
91X	BIPD/Primary	Sirius America Insurance Company	LHT2005761A202	$0	$1,000,000	10/02/2003	10/02/2004 Replaced
91X	BIPD/Primary	Sirius America Insurance Company	LHT2005761A202	$0	$1,000,000	10/02/2003	10/03/2003 Replaced
91X	BIPD/Primary	Great West Casualty Co.	CLP4263I	$0	$2,000,000	03/06/1997	10/03/2003 Replaced
91X	BIPD/Primary	Great West Casualty Co.	CLP4263	$0	$1,000,000	07/11/1988	03/06/1997 Replaced
34	CARGO	Northland Insurance Company	TF515196	$0	$5,000*	10/01/2006	11/07/2011 Cancelled
34	CARGO	The Insurance Co Of The State Of Pennsylvania	TIM 2714189	$0	$5,000*	10/01/2005	10/02/2006 Cancelled
34	CARGO	The Insurance Co Of The State Of Pennsylvania	TIM 2714189	$0	$5,000*	10/01/2005	10/01/2006 Replaced
34	CARGO	Hartford Fire Insurance Company	83 MS RY7107	$0	$5,000*	02/06/2004	10/23/2005 Cancelled
34	CARGO	Hartford Fire Insurance Company	83 MS RY7107	$0	$5,000*	02/06/2004	10/01/2005 Replaced
34	CARGO	Great West Casualty Co.	CLP04263O	$0	$5,000*	10/03/2003	11/06/2003 Cancelled
34	CARGO	Great West Casualty Co.	CLP04263O	$0	$5,000*	10/03/2003	10/02/2003 Replaced
34	CARGO	Travelers Property Casualty Co. Of America	QT660-3522A988-TIL-03	$0	$5,000*	10/02/2003	03/12/2004 Cancelled
34	CARGO	Travelers Property Casualty Co. Of America	QT660-3522A988-TIL-03	$0	$5,000*	10/02/2003	02/06/2004 Replaced
84	SURETY	Old Republic Surety Company	RLI2133741	$0	$75,000*	10/01/2013	10/01/2013 Replaced
84	SURETY	Old Republic Surety Company	RMI 590814	$0	$10,000*	12/02/2005	12/02/2010 Cancelled
34	CARGO	Great West Casualty Co.	CLP4263	$0	$5,000*	07/11/1988	10/03/2003 Replaced
84	SURETY	Old Republic Surety Company	RMI 590814	$0	$10,000*	12/02/2005	11/18/2010 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.';

Hartford Fire Insurance Company ONE HARTFORD PLAZA HARTFORD, CT	Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949
Travelers Property Casualty Co. Of America 1 TOWER SQUARE, 5GS HARTFORD, CT	The Insurance Co Of The State Of Pennsylvania ONE EXECUTIVE PARK DR BEDFORD, NH Fax:(603)645 - 7114	Old Republic Surety Company 445 SOUTH MOORLAND ROAD BROOKFIELD, WI Fax:(262)797 - 9495
Travelers Casualty & Surety Co. Of America ONE TOWER SQUARE-5GS HARTFORD, , C Fax:(888)400 - 6768	Sirius America Insurance Company 375 PARK AVE.. SUITE 2107 NEW YORK, NY Fax:(212)753 - 9764