Gordon Phillips Trucking LLC USDOT 1447579

Total Number of Inspections for the measurement period (24 months)	10
Total Number of Driver Inspections for the measurment period	10
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	2
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Gordon Phillips Trucking Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	10
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Gordon Phillips Trucking Llc Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	2
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.35
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Gordon Phillips Trucking LLC 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

Gordon Phillips Trucking Llc 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
Gordon Phillips Trucking LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	10
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	Canal Insurance Co.	PIA07280603	$0	$750,000	12/27/2014
91X	BIPD/Primary	Canal Insurance Co.	PIA07280602	$0	$750,000	04/07/2014	12/27/2014Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA07280602	$0	$750,000	12/27/2013	05/05/2014Name Changed
91X	BIPD/Primary	Canal Insurance Co.	PIA07280602	$0	$750,000	12/27/2013	04/07/2014Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA07280601	$0	$750,000	12/27/2012	12/27/2013Replaced
91X	BIPD/Primary	Northland Insurance Company	WN013526	$0	$750,000	12/27/2009	12/27/2012Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA03020302	$0	$750,000	12/27/2008	12/27/2009Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA03020301	$0	$750,000	06/06/2008	12/27/2008Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA03020301	$0	$750,000	12/27/2007	06/06/2008Cancelled
91X	BIPD/Primary	Canal Insurance Co.	491697	$0	$750,000	12/27/2006	12/27/2007Cancelled
91X	BIPD/Primary	Canal Insurance Co.	471704	$0	$750,000	12/27/2005	12/27/2006Cancelled
34	CARGO	Northland Insurance Company	WN013526	$0	$5,000*	12/27/2009	01/31/2012 Cancelled
34	CARGO	Canal Insurance Co.	PIA03020302	$0	$5,000*	12/27/2008	12/27/2009 Cancelled
34	CARGO	Canal Insurance Co.	PIA03020301	$0	$5,000*	06/06/2008	12/27/2008 Cancelled
34	CARGO	Canal Insurance Co.	PIA03020301	$0	$5,000*	12/27/2007	06/06/2008 Cancelled
34	CARGO	Canal Insurance Co.	C351773	$0	$5,000*	12/27/2006	12/27/2007 Cancelled
34	CARGO	Canal Insurance Co.	C336194	$0	$5,000*	02/08/2006	12/27/2006 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949

Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557