Mcmillan Trucking USDOT 1223714

Total Number of Inspections for the measurement period (24 months)	4
Total Number of Driver Inspections for the measurment period	4
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	3
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Mcmillan Trucking Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	0
Unsafe Driving BASIC Roadside Performance Measure Value	0
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

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

Mcmillan Trucking 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
Mcmillan Trucking Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	3.33
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	CARGO	Northland Insurance Company	TN642013	$0	$5,000*	05/01/2009	06/08/2011 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN642013	$0	$750,000	05/01/2009	03/06/2013 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TP3041441	$0	$1,000,000	05/01/2008	04/10/2009 Cancelled
91X	CARGO	Harco National Insurance Co.	MC3041441	$0	$5,000*	05/01/2008	04/10/2009 Cancelled
91X	CARGO	Harco National Insurance Co.	MC3041441	$0	$5,000*	04/10/2009	05/01/2009 Replaced
91X	CARGO	Harco National Insurance Co.	MC3041441	$0	$5,000*	04/10/2009	06/10/2009 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TP3041441	$0	$1,000,000	04/10/2009	05/01/2009 Replaced
91X	BIPD/Primary	Harco National Insurance Co.	TP3041441	$0	$1,000,000	04/10/2009	06/10/2009 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	449915	$0	$1,000,000	04/02/2004	04/02/2005 Cancelled
91X	CARGO	Canal Insurance Co.	C035973	$0	$5,000*	04/02/2004	04/02/2005 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TP3041299	$0	$1,000,000	02/21/2008	05/01/2008 Replaced
91X	CARGO	Harco National Insurance Co.	MC3041299	$0	$5,000*	02/21/2008	05/01/2008 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN556534	$0	$750,000	02/21/2007	02/21/2008 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN556534	$0	$750,000	02/21/2007	02/21/2007 Replaced
91X	CARGO	Northland Insurance Company	TN556534	$0	$5,000*	02/21/2007	02/21/2008 Replaced
91X	CARGO	Northland Insurance Company	TN556534	$0	$5,000*	02/21/2007	02/21/2007 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

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