Mako Transport, Inc. USDOT 1541769

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

Mako Transport, Inc. 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
Mako Transport, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	1
Truck Driver Fitness BASIC Roadside Performance measure value	.4
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Mako 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
Mako Transport, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	5
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	National Liability & Fire Ins Co.	73TRB001150	$0	$750,000	01/25/2016	?
34	CARGO	Essex Insurance Company	IMN08907	$0	$5,000*	01/24/2011	?
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRB001150	$0	$750,000	09/26/2015	02/05/2016 Cancelled
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRB001150	$0	$750,000	09/26/2015	01/25/2016 Replaced
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRB000433	$0	$750,000	03/27/2015	09/26/2015 Cancelled
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRB000433	$0	$750,000	09/27/2014	04/02/2015 Cancelled
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRB000433	$0	$750,000	09/27/2014	03/27/2015 Replaced
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS025521	$0	$750,000	07/10/2014	09/26/2014 Cancelled
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS025521	$0	$750,000	06/20/2014	07/26/2014 Cancelled
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS025521	$0	$750,000	06/20/2014	06/19/2014 Replaced
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS025521	$0	$750,000	06/19/2014	08/05/2014 Cancelled
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS025521	$0	$750,000	06/19/2014	07/10/2014 Replaced
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS025521	$0	$750,000	12/09/2013	06/19/2014 Cancelled
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS025521	$0	$750,000	09/27/2013	12/18/2013 Cancelled
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS025521	$0	$750,000	09/27/2013	12/09/2013 Replaced
91X	BIPD/Primary	Ari Mutual Insurance Company	CA29019640	$0	$750,000	10/15/2012	08/17/2013 Cancelled
91X	BIPD/Primary	Argonaut-midwest Insurance Company	MC8062401	$0	$1,000,000	08/07/2012	10/14/2012 Cancelled
91X	BIPD/Primary	Argonaut-midwest Insurance Company	MC8062401	$0	$1,000,000	07/17/2012	08/07/2012 Cancelled
91X	BIPD/Primary	Argonaut-midwest Insurance Company	MC8062401	$0	$1,000,000	01/31/2012	07/17/2012 Cancelled
91X	BIPD/Primary	Argonaut-midwest Insurance Company	MC8062401	$0	$1,000,000	12/26/2011	01/31/2012 Cancelled
91X	BIPD/Primary	Argonaut-midwest Insurance Company	MC8062401	$0	$1,000,000	10/14/2011	12/26/2011 Cancelled
91X	BIPD/Primary	Ari Mutual Insurance Company	CA29018095	$0	$750,000	06/20/2011	10/16/2011 Cancelled
91X	BIPD/Primary	Ari Mutual Insurance Company	CA29018095	$0	$750,000	06/20/2011	10/14/2011 Replaced
91X	BIPD/Primary	State National Insurance Co., Inc.	SAP001553	$0	$1,000,000	03/11/2010	04/29/2010 Cancelled
91X	BIPD/Primary	State National Insurance Co., Inc.	SAP001553	$0	$1,000,000	11/01/2009	03/11/2010 Cancelled
91X	BIPD/Primary	Maryland Casualty Co.	PAS 02066654	$0	$750,000	09/04/2009	11/01/2009 Cancelled
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 3651955	$0	$1,000,000	12/11/2006	02/15/2007 Cancelled
34	CARGO	Utica Mutual Insurance Co.	CIM 4082862	$0	$5,000*	11/05/2007	02/05/2011 Cancelled
34	CARGO	Utica Mutual Insurance Co.	CIM 4082862	$0	$5,000*	11/05/2007	01/24/2011 Replaced
34	CARGO	Underwriters At Lloyds London	R604232/014	$0	$5,000*	08/24/2006	05/11/2007 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.';

Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229	Progressive Casualty Insurance Company P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	Maryland Casualty Co. 1400 AMERICAN LANE SCHAUMBURG, , I Fax:(410)261 - 7955
State National Insurance Co., Inc. 1900 L. DON DODSON BLVD. BEDFORD, TX Fax:(877)894 - 6930	Utica Mutual Insurance Co. P.O. BOX 530 UTICA, NY Fax:(315)734 - 2031	National Liability & Fire Ins Co. 3024 HARNEY STREET OMAHA, NE Fax:(402)916 - 3018
Argonaut-midwest Insurance Company 8720 STONY POINT PARKWAY, STE: 300 RICHMOND, VA Fax:(804)327 - 3173	Essex Insurance Company 4521 HIGHWOODS PARKWAY GLEN ALLEN, VA Fax:(804)273 - 1435	Ari Mutual Insurance Company 133 FRANKLIN CORNER ROAD LAWRENCEVILLE, NJ Fax:(609)882 - 4088