Alcatraz LLC USDOT 1192187

Total Number of Inspections for the measurement period (24 months)	17
Total Number of Driver Inspections for the measurment period	17
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	8
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Alcatraz Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	3
Unsafe Driving BASIC Roadside Performance Measure Value	3.53
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Alcatraz Llc 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
Alcatraz LLC 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

Alcatraz Llc 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
Alcatraz LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	1.87
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.	MCP03140A	$0	$1,000,000	03/11/2013
34	CARGO	Rli Insurance Company	ILM0700156	$0	$5,000*	04/01/2009
91X	BIPD/Primary	Sentry Select Insurance Company	CT751684-1610-101	$0	$750,000	03/29/2010	04/28/2011 Cancelled
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	TP 9891895	$0	$1,000,000	03/29/2009	03/29/2010 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA00821900	$0	$750,000	03/29/2007	03/29/2009 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA00821900	$0	$750,000	03/29/2007	03/29/2007 Replaced
91X	BIPD/Primary	Harco National Insurance Co.	TP3040154	$0	$750,000	11/11/2006	03/29/2007 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN485608	$0	$750,000	11/11/2005	12/15/2006 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN485608	$0	$750,000	11/11/2005	11/11/2006 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN451557	$0	$1,000,000	03/16/2005	11/14/2005 Name Changed
91X	BIPD/Primary	Northland Insurance Company	TN451557	$0	$1,000,000	03/16/2005	11/11/2005 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.';

Harco National Insurance Co. 2850 WEST GOLF RD. ROLLING MEADOWS, IL Fax:(847)734 - 4089	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
Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557	Sentry Select Insurance Company 1800 NORTH POINT DR STEVENS POINT, WI Fax:(715)346 - 8913	The Insurance Co Of The State Of Pennsylvania ONE EXECUTIVE PARK DR BEDFORD, NH Fax:(603)645 - 7114
Rli Insurance Company P. O. BOX 3961 PEORIA, IL Fax:(866)692 - 6796