Aatco USDOT 513601

Total Number of Inspections for the measurement period (24 months)	57
Total Number of Driver Inspections for the measurment period	56
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	40
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	4
Aatco Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	5
Unsafe Driving BASIC Roadside Performance Measure Value	1.57
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Aatco Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	2
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.1
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Aatco 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

Aatco 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
Aatco Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	8
Vehicle Maintenance BASIC Roadside Performance measure value	1.52
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/Excess	National Interstate Insurance Company	RXR 8199500-00	$1,000,000	$5,000,000	11/01/2013
34	CARGO	Hartford Fire Insurance Company	04 MS HH9498	$0	$5,000*	11/01/2010
91X	BIPD/Excess	Gemini Insurance Company	GVE100102701	$1,000,000	$5,000,000	11/01/2012	11/27/2013 Cancelled
91X	BIPD/Excess	Gemini Insurance Company	GVE100102701	$1,000,000	$5,000,000	11/01/2012	11/01/2013 Replaced
91X	BIPD/Primary	Zurich American Insurance Company	TRK 9829150-00	$0	$1,000,000	11/01/2010	11/01/2013 Cancelled
91X	BIPD/Excess	Steadfast Insurance Company	SEO 9829133-00	$1,000,000	$5,000,000	11/01/2010	11/01/2012 Replaced
91X	BIPD/Excess	Lexington Insurance Company	015437799	$2,000,000	$5,000,000	06/01/2009	12/10/2010 Cancelled
91X	BIPD/Primary	Liberty Mutual Fire Insurance Co.	AI2-741-002073-02	$0	$2,000,000	06/01/2009	11/01/2010 Replaced
91X	BIPD/Excess	Lexington Insurance Company	015437799	$2,000,000	$5,000,000	06/01/2009	11/01/2010 Replaced
91X	BIPD/Primary	Employers Insurance Of Wausau, A Mutual Co.	AI2-741-002073-02	$0	$2,000,000	06/01/2009	06/01/2009 Replaced
91X	BIPD/Primary	Liberty Mutual Fire Insurance Co.	AI2-741-002073-02	$0	$2,000,000	06/01/2009	06/01/2009 Replaced
91X	BIPD/Primary	Liberty Mutual Fire Insurance Co.	AT2-741-002073-02	$0	$5,000,000	06/01/2003	06/01/2009 Replaced
91X	BIPD/Excess	American Empire Surplus Lines Insurance Co.	3CU11726	$5,000,000	$10,000,000	06/01/2003	06/01/2004 Cancelled
91X	BIPD/Primary	Liberty Mutual Fire Insurance Co.	AT2-741-002073-02	$0	$5,000,000	06/01/2003	06/01/2003 Replaced
91X	BIPD/Excess	The Insurance Co Of The State Of Pennsylvania	4602-9193	$2,000,000	$5,000,000	06/01/2002	07/09/2003 Cancelled
91X	BIPD/Primary	Liberty Mutual Fire Insurance Co.	AT2-741-002 073-02	$0	$2,000,000	06/01/2002	06/01/2003 Replaced
91X	BIPD/Excess	American Empire Surplus Lines Insurance Co.	2CX06604	$5,000,000	$10,000,000	06/01/2002	06/01/2003 Cancelled
91X	BIPD/Excess	American Empire Surplus Lines Insurance Co.	2CX06604	$5,000,000	$15,000,000	06/01/2002	02/21/2003 Cancelled
91X	BIPD/Excess	The Insurance Co Of The State Of Pennsylvania	4602-9193	$2,000,000	$5,000,000	06/01/2002	09/28/2002 Cancelled
91X	BIPD/Primary	Liberty Mutual Fire Insurance Co.	AT2-741-002073-02	$0	$2,000,000	06/01/2002	06/01/2002 Replaced
91X	BIPD/Excess	The Insurance Co Of The State Of Pennsylvania	4602-9193	$2,000,000	$5,000,000	06/01/2002	06/01/2002 Replaced
91X	BIPD/Primary	Liberty Mutual Fire Insurance Co.	AT2-741-002073-02	$0	$2,000,000	06/01/2002	06/01/2002 Replaced
91X	BIPD/Primary	Liberty Mutual Fire Insurance Co.	AT2-741-002073-022	$0	$2,000,000	06/01/2002	06/01/2002 Replaced
91X	BIPD/Excess	The Insurance Co Of The State Of Pennsylvania	4698-9882	$1,000,000	$5,000,000	05/01/1999	07/06/2002 Cancelled
91X	BIPD/Primary	Liberty Mutual Fire Insurance Co.	AT2-741-002073-02	$0	$1,000,000	05/01/1998	06/01/2002 Replaced
91X	BIPD/Primary	Liberty Mutual Fire Insurance Co.	AT2-741-002073-02	$0	$1,000,000	05/01/1998	06/01/2002 Replaced
91X	BIPD/Excess	The Insurance Co Of The State Of Pennsylvania	4698-9882	$1,000,000	$5,000,000	05/01/1998	05/01/1999 Replaced
91X	BIPD/Primary	Liberty Mutual Fire Insurance Co.	AT2-741-002073-02	$0	$1,000,000	05/01/1998	06/07/1998Name Changed
91X	BIPD/Primary	Liberty Mutual Fire Insurance Co.	AT2 741 002073 02	$0	$1,000,000	05/01/1998	05/01/1998 Replaced
91X	BIPD/Primary	Liberty Mutual Fire Insurance Co.	AT2-741-002073-02	$0	$1,000,000	05/01/1998	05/01/1998 Replaced
91X	BIPD/Excess	The Insurance Co Of The State Of Pennsylvania	4697-9360	$1,000,000	$5,000,000	04/11/1997	06/07/1998Name Changed
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	4697-9360	$0	$4,000,000	04/11/1997	06/07/1998Name Changed
91X	BIPD/Primary	The Reliance Insurance Co.	VQ 2846721	$0	$1,000,000	04/11/1997	05/01/1998 Replaced
91X	BIPD/Excess	The Insurance Co Of The State Of Pennsylvania	4697-9360	$1,000,000	$5,000,000	04/11/1997	05/01/1998 Replaced
91X	BIPD/Primary	The Reliance Insurance Co.	VQ2846721	$0	$1,000,000	04/11/1997	04/11/1997 Replaced
91X	BIPD/Primary	Stonington Insurance Company	TAL1001811	$0	$1,000,000	01/01/1994	06/07/1997 Cancelled
91X	BIPD/Excess	Stonington Insurance Company	TEX200602	$1,000,000	$5,000,000	01/01/1994	06/07/1997 Cancelled
34	CARGO	Liberty Mutual Fire Insurance Co.	K01-741-002073-07	$0	$5,000*	05/01/1999	11/01/2010 Replaced
34	CARGO	Liberty Mutual Insurance Co.	K0174100207307	$0	$5,000*	05/01/1999	05/01/1999 Replaced
34	CARGO	Liberty Mutual Fire Insurance Co.	KO2 741 002073 04	$0	$5,000*	05/01/1998	05/01/1999 Replaced
34	CARGO	Liberty Mutual Fire Insurance Co.	K02-741-002073-04	$0	$5,000*	05/01/1998	06/07/1998 Name Changed
34	CARGO	Liberty Mutual Fire Insurance Co.	K02-741-002073-04	$0	$5,000*	05/01/1998	05/01/1998 Replaced
34	CARGO	The Reliance Insurance Co.	VQ 2846721	$0	$5,000*	04/11/1997	05/01/1998 Replaced
34	CARGO	Stonington Insurance Company	TIM1001812	$0	$5,000*	01/01/1994	06/07/1997 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	Liberty Mutual Insurance Co. PO BOX 8095 WAUSAU, WI	Lexington Insurance Company 100 SUMMER ST., 30THFLR BOSTON, MA Fax:(866)463 - 1826
The Insurance Co Of The State Of Pennsylvania ONE EXECUTIVE PARK DR BEDFORD, NH Fax:(603)645 - 7114	Liberty Mutual Fire Insurance Co. 175 BERKELEY ST, PO BOX 140 BOSTON, MA	National Interstate Insurance Company 3250 INTERSTATE DRIVE RICHFIELD, OH Fax:(330)659 - 8901
Employers Insurance Of Wausau, A Mutual Co. P.O. BOX 8017 WAUSAU, WI	Stonington Insurance Company 5801 TENNYSON PARKWAY., STE: 600 PLANO, TX Fax:(972)239 - 0758	The Reliance Insurance Co. THREE PARKWAY PHILADELPHIA, PA Fax:(215)864 - 4955
Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955	Gemini Insurance Company 100 CAMPUS DR., P.O. BOX 853 FLORHAM PARK, NJ Fax:(973)301 - 8157	Steadfast Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955
American Empire Surplus Lines Insurance Co. 580 WALNUT STREET 10TH FLR CINCINNATI, OH Fax:(513)369 - 3034