Medelez, Inc. USDOT 273194

Total Number of Inspections for the measurement period (24 months)	53
Total Number of Driver Inspections for the measurment period	53
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	9
Total Number of Vehicle Inspections for the measurement period	37
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	25
Medelez, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	10
Unsafe Driving BASIC Roadside Performance Measure Value	1.3
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Medelez, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	12
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.42
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Medelez, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	8
Truck Driver Fitness BASIC Roadside Performance measure value	1.45
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Medelez, 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
Medelez, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	34
Vehicle Maintenance BASIC Roadside Performance measure value	14.33
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	Nationwide Agribusiness Insurance Co.	CPP135954A	$0	$1,000,000	11/01/2013
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS020045	$0	$750,000	12/05/2012	12/04/2013 Cancelled
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS020045	$0	$750,000	12/05/2012	11/01/2013 Replaced
91X	BIPD/Primary	Gramercy Insurance Company	GIC 36-1900-00062	$0	$750,000	07/25/2012	12/03/2012 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 36-1900-00062	$0	$750,000	12/03/2011	08/07/2012 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 36-1900-00062	$0	$750,000	12/03/2011	07/25/2012 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA06838201	$0	$750,000	09/01/2011	12/03/2011 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP49341A	$0	$1,000,000	09/09/2007	09/01/2011 Cancelled
91X	BIPD/Primary	Brookwood Insurance Company	80 ORA001154	$0	$1,000,000	09/09/2006	09/09/2007 Cancelled
91X	BIPD/Primary	Brookwood Insurance Company	80 ORA001154	$0	$1,000,000	09/09/2006	12/07/2006 Cancelled
91X	BIPD/Primary	Brookwood Insurance Company	80 ORA001154	$0	$1,000,000	09/09/2006	09/09/2006 Replaced
91X	BIPD/Primary	Brookwood Insurance Company	80 ORA001154	$0	$1,000,000	09/09/2005	09/09/2006 Cancelled
91X	BIPD/Primary	Brookwood Insurance Company	80 ORA001154	$0	$1,000,000	09/09/2004	09/09/2005 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TF384360	$0	$1,000,000	09/09/2003	10/13/2004 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TF384360	$0	$1,000,000	09/09/2003	09/09/2004 Replaced
91X	BIPD/Primary	Canal Insurance Co.	371713	$0	$1,000,000	09/09/2002	09/09/2003 Cancelled
91X	BIPD/Primary	Westport Insurance Corporation	MCP8000347-00	$0	$1,000,000	04/01/2002	09/09/2002 Cancelled
91X	BIPD/Primary	Westport Insurance Corporation	MCP8000347-00	$0	$1,000,000	09/09/2001	04/01/2002 Cancelled
91X	BIPD/Primary	Westport Insurance Corporation	MCP3100833-00	$0	$1,000,000	09/09/2000	09/11/2001 Cancelled
91X	BIPD/Primary	Westport Insurance Corporation	MCP3100833-00	$0	$1,000,000	09/09/2000	09/09/2000 Replaced
91X	BIPD/Primary	Canal Insurance Co.	320693	$0	$1,000,000	07/11/2000	09/09/2000 Replaced
91X	BIPD/Primary	Great West Casualty Co.	CLP27889A	$0	$750,000	01/03/1996	08/15/2000 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	CLP27889A	$0	$750,000	01/03/1996	07/11/2000 Replaced
91X	BIPD/Primary	Great West Casualty Co.	CLP 27889A	$0	$750,000	05/05/1993	02/10/1996 Cancelled
34	CARGO	Great West Casualty Co.	GWP49341A	$0	$5,000*	09/09/2007	09/01/2011 Cancelled
34	CARGO	Westport Insurance Corporation	MCP8000347-00	$0	$5,000*	04/01/2002	09/09/2002 Cancelled
34	CARGO	Westport Insurance Corporation	MCP8000347-00	$0	$5,000*	09/09/2001	04/01/2002 Cancelled
34	CARGO	Westport Insurance Corporation	MCP3100833-00	$0	$5,000*	09/09/2000	09/11/2001 Cancelled
34	CARGO	Great West Casualty Co.	CLP27889A	$0	$5,000*	01/03/1996	08/15/2000 Cancelled
34	CARGO	Great West Casualty Co.	CLP27889A	$0	$5,000*	01/03/1996	02/10/1996 Cancelled
34	CARGO	Great West Casualty Co.	CLP27889A	$0	$5,000*	05/05/1993	01/03/1996 Replaced

* 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.';

Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	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
Westport Insurance Corporation 5200 METCALF AVE. P.O. BOX 2979 OVERLAND PARK, KS Fax:(913)676 - 6916	National Liability & Fire Ins Co. 3024 HARNEY STREET OMAHA, NE Fax:(402)916 - 3018	Nationwide Agribusiness Insurance Co. 1100 LOCUST ST., DEPT 3030 DES MOINES, IA Fax:(515)508 - 3694
Gramercy Insurance Company 5000 QUOROM DR., STE. 111 DALLAS, TX Fax:(972)233 - 6252	Brookwood Insurance Company P. O. BOX 2048 OMAHA, NE Fax:(402)393 - 7158