Douglas Trucking USDOT 976655

Total Number of Inspections for the measurement period (24 months)	9
Total Number of Driver Inspections for the measurment period	9
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	6
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Douglas 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

Douglas Trucking 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
Douglas 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

Douglas 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
Douglas Trucking Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	5
Vehicle Maintenance BASIC Roadside Performance measure value	4
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	Progressive Northern Insurance Company	CA 4128721	$0	$1,000,000	11/25/2010	04/22/2011 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN421854	$0	$1,000,000	11/02/2004	05/23/2005 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN391575	$0	$1,000,000	10/23/2003	11/02/2004 Cancelled
91X	BIPD/Primary	National Continental Ins. Co	CA 8216120	$0	$1,000,000	08/25/2011	11/11/2011 Cancelled
91X	BIPD/Primary	Progressive Northern Insurance Company	CA 4128721	$0	$1,000,000	08/23/2010	11/25/2010 Cancelled
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 4128721	$0	$1,000,000	07/15/2005	07/15/2005 Replaced
91X	BIPD/Primary	Progressive Northern Insurance Company	CA 4128721	$0	$1,000,000	07/15/2005	08/23/2010 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0080938	$0	$1,000,000	07/09/2001	04/17/2002 Cancelled
91X	BIPD/Primary	Progressive Northern Insurance Company	CA 4128721	$0	$1,000,000	05/31/2011	07/18/2011 Cancelled
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 4128721	$0	$1,000,000	05/24/2005	07/15/2005 Cancelled
91X	BIPD/Primary	Progressive Northern Insurance Company	CA 4128721	$0	$1,000,000	04/22/2011	05/31/2011 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN391575	$0	$1,000,000	04/17/2003	10/23/2003 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0089117	$0	$1,000,000	04/17/2002	03/27/2003 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0089117	$0	$1,000,000	03/27/2003	04/17/2003 Cancelled
91X	BIPD/Primary	National Continental Ins. Co	CA 8389590	$0	$1,000,000	01/11/2012	01/11/2012 Replaced
91X	BIPD/Primary	United Financial Casualty Company	CA 8389590	$0	$1,000,000	01/11/2012

* 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Progressive Northern Insurance Company P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ
United Financial Casualty Company P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	Progressive Casualty Insurance Company P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	National Continental Ins. Co P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555