Island Deliveries USDOT 1989150

Total Number of Inspections for the measurement period (24 months)	45
Total Number of Driver Inspections for the measurment period	45
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	3
Total Number of Vehicle Inspections for the measurement period	24
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
Island Deliveries Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	8
Unsafe Driving BASIC Roadside Performance Measure Value	1.75
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Island Deliveries Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	10
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.73
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Island Deliveries 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	.23
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Island Deliveries 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
Island Deliveries Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	12
Vehicle Maintenance BASIC Roadside Performance measure value	4.07
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	Employers Mutual Casualty Co.	5E01796	$0	$1,000,000	05/13/2014
34	CARGO	Western National Mutual Insurance Co.	CID 1010466	$0	$5,000*	07/15/2010
91X	BIPD/Primary	Sagamore Insurance Company	ST158015	$0	$750,000	11/13/2013	12/06/2013Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST158015	$0	$750,000	11/06/2013	11/13/2013Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST158015	$0	$750,000	08/06/2013	11/06/2013Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST158015	$0	$750,000	06/06/2013	08/06/2013Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST158015	$0	$750,000	04/11/2013	06/06/2013Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST158015	$0	$750,000	03/29/2013	04/11/2013Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST158015	$0	$750,000	12/14/2012	03/29/2013Cancelled
91X	BIPD/Primary	Western National Mutual Insurance Co.	CID 1010466	$0	$1,000,000	07/15/2010	12/14/2012Replaced

* 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.';

Employers Mutual Casualty Co. 717 MULBERRY DES MOINES, IA Fax:(515)280 - 2975

Western National Mutual Insurance Co. 5350 WEST 78TH STREET MINNEAPOLIS, MN Fax:(952)921 - 3170