Douglas Trucking USDOT 976655

Total Number of Inspections for the measurement period (24 months)	13
Total Number of Driver Inspections for the measurment period	13
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	1
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.13
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	4
Vehicle Maintenance BASIC Roadside Performance measure value	2.9
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