Great Lakes Cold Logistics, Inc. USDOT 1325925

Total Number of Inspections for the measurement period (24 months)	79
Total Number of Driver Inspections for the measurment period	79
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	3
Total Number of Vehicle Inspections for the measurement period	35
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	6
Great Lakes Cold Logistics, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	11
Unsafe Driving BASIC Roadside Performance Measure Value	2.61
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Great Lakes Cold Logistics, 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	.58
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Great Lakes Cold Logistics, 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

Great Lakes Cold Logistics, Inc. Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	1
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	.04
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Great Lakes Cold Logistics, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	15
Vehicle Maintenance BASIC Roadside Performance measure value	3.15
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	The Cincinnati Insurance Co.	CPA 107 63 43	$0	$1,000,000	08/28/2011	04/18/2012 Name Changed
91X	CARGO	The Cincinnati Insurance Co.	CPA 107 63 43	$0	$5,000*	08/28/2011	08/28/2011 Replaced
91X	CARGO	The Cincinnati Insurance Co.	CPA 107 63 43	$0	$5,000*	08/28/2011	04/18/2012 Name Changed
91X	BIPD/Primary	The Cincinnati Insurance Co.	CPA 107 63 43	$0	$1,000,000	08/28/2011	08/28/2011 Replaced
91X	BIPD/Primary	The Cincinnati Insurance Co.	CPA 107 63 43	$0	$1,000,000	08/28/2011
91X	BIPD/Primary	The Cincinnati Insurance Co.	CPA 088 68 29	$0	$1,000,000	06/16/2006	08/28/2011 Replaced
91X	CARGO	The Cincinnati Insurance Co.	CPP 088 68 29	$0	$5,000*	06/16/2006	08/28/2011 Replaced
91X	CARGO	Travelers Property Casualty Co. Of America	QT 291D1276	$0	$5,000*	04/15/2005	06/16/2006 Replaced
91X	BIPD/Primary	Travelers Property Casualty Co. Of America	P810-7654A454TIL04	$0	$750,000	03/15/2005	09/07/2006 Cancelled
91X	BIPD/Primary	Travelers Property Casualty Co. Of America	P810-7654A454TIL04	$0	$750,000	03/15/2005	06/16/2006 Replaced
91X	CARGO	The Travelers Indemnity Co. Of Connecticut	P660-7654A454-TCT-04	$0	$5,000*	03/15/2005	07/16/2005 Cancelled
91X	CARGO	The Travelers Indemnity Co. Of Connecticut	P660-7654A454-TCT-04	$0	$5,000*	03/15/2005	04/15/2005 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.';

Travelers Property Casualty Co. Of America 1 TOWER SQUARE, 5GS HARTFORD, CT

The Cincinnati Insurance Co. P O BOX 145496 CINCINNATI, OH Fax:(513)870 - 2980

The Travelers Indemnity Co. Of Connecticut 1 TOWER SQUARE - 5GS HARTFORD, CT Fax:(860)277 - 3674