Martelli's, Inc. USDOT 544116

Total Number of Inspections for the measurement period (24 months)	3
Total Number of Driver Inspections for the measurment period	3
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	1
Martelli's, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	.9
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Martelli's, 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
Martelli's, 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

Martelli's, 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
Martelli's, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	20
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	Selective Insurance Company Of The Southeast	S2117820	$0	$750,000	05/02/2014
91X	BIPD/Primary	Selective Insurance Company Of The Southeast	S2074718	$0	$750,000	05/02/2013	05/02/2014 Replaced
91X	BIPD/Primary	Selective Way Insurance Company	S1944947	$0	$750,000	08/30/2011	05/02/2013 Replaced
91X	BIPD/Primary	Westfield Insurance Co.	TRA 3 871 208	$0	$750,000	06/25/2008	08/30/2011 Cancelled
91X	BIPD/Primary	Westfield Insurance Co.	TRA 3 871 208	$0	$1,000,000	05/02/2007	08/11/2008Name Changed
91X	BIPD/Primary	Westfield Insurance Co.	TRA 3 871 208	$0	$750,000	05/02/2007	08/09/2008 Cancelled
91X	BIPD/Primary	Westfield Insurance Co.	TRA 3 871 208	$0	$750,000	05/02/2007	06/25/2008 Replaced
91X	BIPD/Primary	Westfield Insurance Co.	TRA 3 871 208	$0	$1,000,000	05/02/2007	05/02/2007 Replaced
91X	BIPD/Primary	National Fire Insurance Co. Of Hartford	2083188980	$0	$1,000,000	05/02/2005	06/07/2007 Cancelled
91X	BIPD/Primary	Pennsylvania Manuf. Assoc. Ins.	150400-5374335	$0	$1,000,000	05/02/2004	05/02/2005 Replaced
91X	BIPD/Primary	Pennsylvania Manuf. Assoc. Ins.	150400-5374335	$0	$1,000,000	05/02/2004	05/02/2004 Replaced
91X	BIPD/Primary	Providence Washington Insurance Co.	AXB0300740	$0	$1,000,000	05/02/1999	05/02/2004 Replaced
91X	BIPD/Primary	Providence Washington Insurance Co.	AXB0300740	$0	$1,000,000	05/02/1999	05/02/1999 Replaced
34	CARGO	Westfield Insurance Co.	TRA 3 871 208	$0	$5,000*	06/25/2008	08/30/2011 Cancelled
34	CARGO	National Fire Ins. Co. Of Hartford	2083188980	$0	$5,000*	05/02/2005	06/07/2007 Cancelled
34	CARGO	Pennsylvania Manuf. Assoc. Ins.	820400-5374335	$0	$5,000*	05/02/2004	06/09/2005 Cancelled
34	CARGO	Pennsylvania Manuf. Assoc. Ins.	820400-5374335	$0	$5,000*	05/02/2004	05/02/2005 Replaced
34	CARGO	Pennsylvania Manuf. Assoc. Ins.	820 400-537 4335 (FAXCJW)	$0	$5,000*	05/02/2004	05/02/2004 Replaced
34	CARGO	Pennsylvania Manuf. Assoc. Ins.	20400-5374335	$0	$5,000*	05/02/2004	05/02/2004 Replaced
34	CARGO	Providence Washington Insurance Co.	CXB0300740	$0	$5,000*	05/02/1999	07/10/2004 Cancelled
34	CARGO	Providence Washington Insurance Co.	CXB0300740	$0	$5,000*	05/02/1999	05/02/1999 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.';

Westfield Insurance Co. ONE PARK CIRCLE, PO BOX 5001 WESTFIELD CENTER, OH Fax:(330)887 - 0840	Selective Way Insurance Company 40 WANTAGE AVE. BRANCHVILLE, NJ Fax:(973)948 - 4538	Providence Washington Insurance Co. P.O. BOX 518 PROVIDENCE, RI Fax:(401)453 - 7188
Pennsylvania Manuf. Assoc. Ins. 380 SENTURY PARKWAY., P.O. BOX 3031 BLUE BELL, PA	National Fire Insurance Co. Of Hartford 2405 LUCIEN WAY MAITLAND, FL Fax:(407)670 - 0090	Selective Insurance Company Of The Southeast 40 WATAGE AVENUE BRANCHVILLE, NJ Fax:(973)948 - 4538
National Fire Ins. Co. Of Hartford 2405 LUCIEN WAY MAITLAND, FL Fax:(407)670 - 0090