On Time Delivery, Inc. USDOT 184394

Total Number of Inspections for the measurement period (24 months)	16
Total Number of Driver Inspections for the measurment period	15
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	11
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
On Time Delivery, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	.25
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

On Time Delivery, 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
On Time Delivery, 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

On Time Delivery, 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
On Time Delivery, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	7
Vehicle Maintenance BASIC Roadside Performance measure value	2.8
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	American Family Home Insurance Company	3FA5CA0000003-01	$0	$750,000	06/08/2015	?
84	SURETY	Great American Insurance Co.	2463622	$0	$75,000*	04/23/2014	?
91X	BIPD/Primary	American Alternative Insurance Corporation	3FA5CA0000003-00	$0	$750,000	06/08/2014	06/08/2015 Cancelled
91X	BIPD/Primary	Fireman's Fund Insurance Co.	ABC80889263	$0	$1,000,000	06/08/2013	06/08/2014 Cancelled
91X	BIPD/Primary	Fireman's Fund Insurance Co.	ABC80875051	$0	$1,000,000	06/08/2012	06/08/2013 Replaced
91X	BIPD/Primary	Fireman's Fund Insurance Co.	ABC80865299	$0	$1,000,000	06/08/2011	06/08/2012 Replaced
91X	BIPD/Primary	Westfield Insurance Co.	CSP 3 266 521	$0	$750,000	06/12/2008	06/08/2011 Replaced
91X	BIPD/Primary	Westfield Insurance Co.	CSP 3 266 521	$0	$1,000,000	06/08/2006	07/12/2008 Cancelled
91X	BIPD/Primary	Westfield Insurance Co.	CSP 3 266 521	$0	$1,000,000	06/08/2006	06/12/2008 Replaced
91X	BIPD/Primary	United States Fire Insurance Co.	1336694769	$0	$1,000,000	06/08/2003	06/08/2006 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	LRA 315 472	$0	$1,000,000	06/08/2002	06/08/2003 Cancelled
91X	BIPD/Primary	State National Insurance Co., Inc.	RPP 320 589	$0	$1,000,000	06/08/2001	06/14/2002 Cancelled
91X	BIPD/Primary	State National Insurance Co., Inc.	RPP 320 589	$0	$1,000,000	06/08/2001	06/08/2002 Replaced
91X	BIPD/Primary	State National Insurance Co., Inc.	RPP 320035	$0	$1,000,000	06/08/2000	06/08/2001 Cancelled
91X	BIPD/Primary	The Reliance Insurance Co.	SK3023843	$0	$1,000,000	03/29/2000	06/08/2000 Cancelled
91X	BIPD/Primary	The Reliance Insurance Co.	SK3023843	$0	$1,000,000	06/08/1999	03/29/2000 Cancelled
91X	BIPD/Primary	United States Fidelity & Guaranty Co.	1AB30087108700	$0	$750,000	06/08/1998	06/08/1999 Replaced
91X	BIPD/Primary	Royal Insurance Company Of America	PST 239 672	$0	$750,000	06/08/1996	06/08/1998 Cancelled
91X	BIPD/Primary	Travelers Indemnity Company	820 574K3463 IND95	$0	$1,000,000	06/08/1995	10/18/1996 Cancelled
91	BIPD	Firemen's Insurance Co. (of Newark)	LBA 2 87 12 47	$0	$750,000	06/08/1981	06/08/1995 Replaced
34	CARGO	Fireman's Fund Insurance Co.	ABC80865299	$0	$5,000*	06/08/2011	06/08/2014 Cancelled
34	CARGO	Westfield Insurance Co.	CSP 3 266 521	$0	$5,000*	05/09/2008	09/30/2011 Cancelled
34	CARGO	Westfield Insurance Co.	CSP 3 266 521	$0	$5,000*	05/09/2008	06/08/2011 Replaced
34	CARGO	Hartford Fire Insurance Company	40 UUM UM5326	$0	$5,000*	06/08/2004	05/09/2008 Replaced
34	CARGO	Fireman's Fund Insurance Co.	MXI 97433619 - PITTS	$0	$5,000*	06/08/2003	07/04/2004 Cancelled
34	CARGO	Fireman's Fund Insurance Co.	MXI 97433619 - PITTS	$0	$5,000*	06/08/2003	06/08/2004 Replaced
34	CARGO	Fireman's Fund Insurance Co.	MXI97433619	$0	$5,000*	06/08/2000	06/08/2003 Replaced
34	CARGO	The Reliance Insurance Co.	SK3023843	$0	$5,000*	03/29/2000	06/08/2000 Cancelled
34	CARGO	The Reliance Insurance Co.	SK3023843	$0	$5,000*	06/08/1999	03/29/2000 Cancelled
34	CARGO	United States Fidelity & Guaranty Co.	1AB30087108700	$0	$5,000*	06/08/1998	06/08/1999 Replaced
34	CARGO	Royal Insurance Company Of America	PSP134469	$0	$5,000*	06/08/1996	06/08/1998 Cancelled
34	CARGO	Travelers Indemnity Company	P660586K3393IND93	$0	$5,000*	06/08/1993	06/08/1996 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.';

Hartford Fire Insurance Company ONE HARTFORD PLAZA HARTFORD, CT	Fireman's Fund Insurance Co. 777 SAN MARIN DRIVE NOVATO, CA Fax:(415)899 - 3600	Lincoln General Insurance Company 3501 CONCORD RD., P. O. BOX 12009 YORK, PA Fax:(717)757 - 7916
Westfield Insurance Co. ONE PARK CIRCLE, PO BOX 5001 WESTFIELD CENTER, OH Fax:(330)887 - 0840	Royal Insurance Company Of America 9300 ARROWPOINT BLVD. CHARLOTTE, NC Fax:(704)522 - 3200	United States Fidelity & Guaranty Co. ONE TOWER SQUARE, -5GS HARTFORD, CT
Travelers Indemnity Company 1 TOWER SQUARE - 5GS HARTFORD, CT	State National Insurance Co., Inc. 1900 L. DON DODSON BLVD. BEDFORD, TX Fax:(877)894 - 6930	United States Fire Insurance Co. 305 MADISON AVE. MORRISTOWN, NJ Fax:(973)490 - 6448
American Alternative Insurance Corporation 555 COLLEGE RD. EAST PLAZA II PRINCETON, NJ Fax:(609)951 - 8310	Great American Insurance Co. 580 WALNUT ST. CINCINNATI, OH Fax:(513)287 - 8230	The Reliance Insurance Co. THREE PARKWAY PHILADELPHIA, PA Fax:(215)864 - 4955
Firemen's Insurance Co. (of Newark) 2405 LUCIEN WAY MAITLAND, FL Fax:(407)670 - 0090