T A X, Inc. USDOT 1675913

Total Number of Inspections for the measurement period (24 months)	102
Total Number of Driver Inspections for the measurment period	102
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	47
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	8
T A X, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	18
Unsafe Driving BASIC Roadside Performance Measure Value	4.01
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

T A X, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	12
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.02
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
T A X, 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	.1
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

T A X, 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
T A X, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	19
Vehicle Maintenance BASIC Roadside Performance measure value	3.24
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	Northland Insurance Company	WN132679	$0	$750,000	09/06/2013
91X	BIPD/Primary	Great West Casualty Co.	GWP57359A	$0	$1,000,000	09/06/2008	09/06/2013 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN579610	$0	$750,000	09/06/2007	09/06/2008 Replaced
34	CARGO	Great West Casualty Co.	GWP57359A	$0	$5,000*	09/06/2008	10/30/2013 Cancelled
34	CARGO	Northland Insurance Company	TN579610	$0	$5,000*	09/06/2007	09/06/2008 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.';

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