Summerlin Trucking USDOT 827816

Total Number of Inspections for the measurement period (24 months)	23
Total Number of Driver Inspections for the measurment period	23
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	11
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Summerlin Trucking Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	5
Unsafe Driving BASIC Roadside Performance Measure Value	2.25
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Summerlin 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	.17
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Summerlin Trucking 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	.28
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Summerlin 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
Summerlin Trucking Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	6
Vehicle Maintenance BASIC Roadside Performance measure value	5.25
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	WN138189	$0	$750,000	05/01/2014	06/24/2014 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA07202502	$0	$750,000	12/14/2013	03/19/2014 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA07202502	$0	$750,000	08/31/2013	12/14/2013 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA07202501	$0	$750,000	07/26/2013	10/11/2013 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA07202501	$0	$750,000	07/26/2013	08/31/2013 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA07202501	$0	$750,000	07/06/2013	07/26/2013 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA07202501	$0	$750,000	07/06/2013	07/26/2013 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA07202501	$0	$750,000	07/06/2013	07/26/2013 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA07202501	$0	$750,000	07/06/2013	07/06/2013 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA07202501	$0	$750,000	07/06/2013	07/06/2013 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA07202501	$0	$750,000	04/01/2013	07/06/2013 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA07202501	$0	$750,000	02/07/2013	03/11/2013 Name Changed
91X	BIPD/Primary	Canal Insurance Co.	PIA07202501	$0	$750,000	12/06/2012	02/07/2013 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA07202501	$0	$750,000	08/31/2012	12/06/2012 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA05661203	$0	$750,000	04/08/2012	08/15/2012 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA05661202	$0	$750,000	03/02/2012	04/08/2012 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA05661202	$0	$750,000	04/08/2011	03/02/2012 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA05661201	$0	$750,000	04/08/2010	04/08/2011 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA04826701	$0	$750,000	05/22/2009	01/20/2010 Cancelled
91X	BIPD/Primary	United Financial Casualty Company	CA 6446429	$0	$1,000,000	03/18/2009	05/15/2009 Cancelled
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 6446429	$0	$1,000,000	05/20/2008	03/18/2009 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA01671601	$0	$750,000	06/27/2007	03/27/2008 Cancelled
34	CARGO	Canal Insurance Co.	PIA05661201	$0	$5,000*	12/09/2010	04/08/2011 Cancelled
34	CARGO	Canal Insurance Co.	PIA04826701	$0	$5,000*	05/22/2009	01/20/2010 Cancelled
34	CARGO	Canal Insurance Co.	PIA01671601	$0	$5,000*	06/27/2007	03/27/2008 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.';

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	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