Southern Delivery USDOT 1264210

Safety Rating	Satisfactory
Total Number of Inspections for the measurement period (24 months)	13
Total Number of Driver Inspections for the measurment period	13
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	9
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Southern Delivery Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	2.21
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Southern Delivery Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	2
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.23
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Southern Delivery 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

Southern Delivery 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
Southern Delivery Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	5
Vehicle Maintenance BASIC Roadside Performance measure value	9.37
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	State National Insurance Co., Inc.	SAP000747	$0	$1,000,000	09/17/2009	07/16/2010 Cancelled
91X	BIPD/Primary	Cherokee Insurance Company	CA100128	$0	$1,000,000	07/16/2010
91X	CARGO	Adriatic Insurance Company	MC016555	$0	$5,000*	07/16/2009	02/19/2010 Cancelled
91X	CARGO	Adriatic Insurance Company	MC016555	$0	$5,000*	07/16/2009	01/26/2010 Replaced
91X	BIPD/Primary	State National Insurance Co., Inc.	SAP000747	$0	$1,000,000	07/16/2009	09/17/2009 Cancelled
91X	CARGO	Empire Fire & Marine Insurance Co.	CL975035	$0	$5,000*	07/16/2008	07/16/2009 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL975035	$0	$750,000	07/16/2008	07/16/2009 Cancelled
91X	BIPD/Primary	Redland Insurance Co.	RICGA0001336	$0	$750,000	07/16/2007	07/16/2008 Cancelled
91X	CARGO	Redland Insurance Co.	RICGA0001337	$0	$5,000*	07/16/2007	07/16/2008 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 069 00 76	$0	$750,000	07/16/2006	07/16/2007 Replaced
91X	CARGO	Occidental Fire And Casualty Co. Of N.c.	BA 069 00 76	$0	$5,000*	07/16/2006	07/16/2007 Replaced
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL485123	$0	$1,000,000	07/16/2005	07/16/2006 Cancelled
91X	CARGO	Empire Fire & Marine Insurance Co.	CL485123	$0	$5,000*	07/16/2005	07/16/2006 Cancelled
91X	CARGO	Occidental Fire And Casualty Co. Of N.c.	BA 068 43 35	$0	$5,000*	07/16/2004	07/16/2005 Replaced
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 068 43 35	$0	$750,000	07/16/2004	07/16/2005 Replaced
91X	CARGO	Underwriters At Lloyds London	0510GXKGEP6001	$0	$5,000*	02/18/2011	02/18/2012 Cancelled
91X	CARGO	Underwriters At Lloyds London	0510RRX098202B-035	$0	$5,000*	02/18/2010	02/18/2011 Cancelled
91X	CARGO	Adriatic Insurance Company	MC 016555	$0	$5,000*	01/26/2010	02/18/2010 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.';

Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229	Occidental Fire And Casualty Co. Of N.c. P.O. BOX 3328 OMAHA, , N Fax:(402)342 - 0095	Empire Fire & Marine Insurance Co. 13810 FNB PKWY. OMAHA, NE
Redland Insurance Co. 5801 TENNYSON PARKWAY, STE: 600 PLANO, TX Fax:(214)693 - 3642	State National Insurance Co., Inc. 1900 L. DON DODSON BLVD. BEDFORD, TX Fax:(877)894 - 6930	Cherokee Insurance Company 34200 MOUND RD. STERLING HEIGHTS, MI Fax:(810)795 - 3130
Adriatic Insurance Company 3501 N. CAUSEWAY BLVD. METAIRIE, LA Fax:(504)832 - 0605