O T Delivery Systems, Inc. USDOT 517157

Total Number of Inspections for the measurement period (24 months)	5
Total Number of Driver Inspections for the measurment period	5
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	5
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
O T Delivery Systems, Inc. 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

O T Delivery Systems, 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
O T Delivery Systems, Inc. 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

O T Delivery Systems, 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
O T Delivery Systems, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	1.37
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	Rli Insurance Company	SFT0029841	$0	$750,000	11/21/2012
34	CARGO	Travelers Property Casualty Co. Of America	QT-660-3C463188-TIL-14	$0	$5,000*	11/21/2014
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	TP9880823 01	$0	$1,000,000	08/26/2012	11/21/2012 Cancelled
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	TP 9880823 01	$0	$1,000,000	11/21/2011	08/26/2012 Cancelled
91X	BIPD/Primary	Markel American Insurance Company	1021MT005998-0	$0	$750,000	11/21/2010	11/21/2011 Cancelled
91X	BIPD/Primary	Vanliner Insurance Company	TRV4890601	$0	$1,000,000	11/21/2009	12/08/2010 Cancelled
91X	BIPD/Primary	Vanliner Insurance Company	TRV4890601	$0	$1,000,000	11/21/2009	11/21/2010 Replaced
91X	BIPD/Primary	Vanliner Insurance Company	TRV4890600	$0	$750,000	11/21/2006	11/21/2010 Cancelled
91X	BIPD/Primary	Vanliner Insurance Company	TRV4890600	$0	$750,000	11/21/2006	11/21/2009 Replaced
91X	BIPD/Primary	New York Marine & General Ins. Co.	43732TP205	$0	$1,000,000	11/21/2005	12/20/2006 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	43732TP205	$0	$1,000,000	11/21/2005	11/21/2006 Replaced
91X	BIPD/Primary	New York Marine & General Ins. Co.	36322TP204	$0	$1,000,000	11/21/2004	11/21/2005 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	31125TP203	$0	$1,000,000	05/21/2004	11/21/2004 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	31125TP203	$0	$750,000	11/21/2003	05/21/2004 Replaced
91X	BIPD/Primary	Hudson Insurance Company	TP100666	$0	$750,000	11/21/2002	11/21/2003 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	TRK2918251	$0	$1,000,000	11/21/2001	11/22/2002 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	TRK2918251	$0	$1,000,000	11/21/2001	11/21/2001 Replaced
91X	BIPD/Primary	United National Specialty Insurance Company	NTP-0005090	$0	$750,000	04/01/2001	11/21/2001 Cancelled
91X	BIPD/Primary	United National Specialty Insurance Company	NTP-0005090	$0	$1,000,000	03/24/2000	04/11/2001 Cancelled
91X	BIPD/Primary	United National Specialty Insurance Company	NTP0005090	$0	$1,000,000	11/21/1999	03/24/2000 Cancelled
91X	BIPD/Primary	Legion Insurance Company	TPI0036334	$0	$1,000,000	08/11/1999	11/21/1999 Replaced
91X	BIPD/Primary	Legion Insurance Company	TP10036334	$0	$1,000,000	02/13/1999	08/11/1999 Cancelled
91X	BIPD/Primary	Legion Insurance Company	TP1-00366334	$0	$1,000,000	10/28/1998	02/13/1999 Cancelled
91X	BIPD/Primary	Legion Insurance Company	TP1-0036334	$0	$1,000,000	06/03/1998	10/28/1998 Cancelled
91X	BIPD/Primary	Legion Insurance Company	TP1-0036334	$0	$1,000,000	03/07/1997	06/03/1998 Cancelled
91X	BIPD/Primary	Legion Insurance Company	TP10035334	$0	$1,000,000	11/21/1996	03/07/1997 Replaced
91X	BIPD/Primary	U. S. Capital Insurance Company	CLP 10152/CLP 11978	$0	$750,000	04/26/1996	11/21/1996 Cancelled
91	BIPD	St. Paul Protective Insurance Company	73 721957	$0	$750,000	06/24/1994	04/26/1996 Replaced
34	CARGO	Hartford Fire Insurance Company	16 MS AF5576	$0	$5,000*	02/21/2006	11/21/2014 Replaced
34	CARGO	Essex Insurance Company	6CA2750	$0	$5,000*	02/21/2004	03/22/2006 Cancelled
34	CARGO	Essex Insurance Company	6CA2750	$0	$5,000*	02/21/2004	02/21/2006 Replaced
34	CARGO	Indemnity Insurance Co. Of North America	I0 69 27 30 0	$0	$5,000*	08/14/1995	01/03/2000 Cancelled
84	SURETY	International Fidelity Insurance Company	7720323	$0	$10,000*	06/17/2008	09/12/2008 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.';

Hartford Fire Insurance Company ONE HARTFORD PLAZA HARTFORD, CT	International Fidelity Insurance Company 1 NEWARK CENTER NEWARK, NJ	Travelers Property Casualty Co. Of America 1 TOWER SQUARE, 5GS HARTFORD, CT
Vanliner Insurance Company ONE PREMIER DRIVE, P.O.BOX26352 FENTON, MO Fax:(636)305 - 4270	St. Paul Protective Insurance Company ONE TOWER SQUARE, CL PMU-AUTO-6GS HARTFORD, CT	The Insurance Co Of The State Of Pennsylvania ONE EXECUTIVE PARK DR BEDFORD, NH Fax:(603)645 - 7114
Rli Insurance Company P. O. BOX 3961 PEORIA, IL Fax:(866)692 - 6796	Indemnity Insurance Co. Of North America 436 WALNUT STREET PHILADELPHIA, PA Fax:(215)761 - 5612	Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955
Legion Insurance Company ONE LOGAN SQUARE, SUIT 1400 PHILADELPHIA, PA Fax:(215)963 - 1205	Essex Insurance Company 4521 HIGHWOODS PARKWAY GLEN ALLEN, VA Fax:(804)273 - 1435	Markel American Insurance Company 4600 COX ROAD GLEN ALLEN, VA Fax:(804)527 - 7900
United National Specialty Insurance Company 3 BALA PLAZA EAST BALA CYNWYD, PA Fax:(610)660 - 8886	U. S. Capital Insurance Company 4 WEST RED OAK LANE WHITE PLAINS, NY	Hudson Insurance Company 17 STATE STREET 29TH FLR NEW YORK, NY Fax:(212)344 - 2973
New York Marine & General Ins. Co. 412 M.T KEMBLE AVE, STE: 300C MORRISTOWN, NJ Fax:(855)200 - 1158