Gillespie, Inc. USDOT 1426902

Total Number of Inspections for the measurement period (24 months)	1
Total Number of Driver Inspections for the measurment period	1
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	1
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Gillespie, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	.78
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Gillespie, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	1
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	7
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Gillespie, 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

Gillespie, 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
Gillespie, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	0
Vehicle Maintenance BASIC Roadside Performance measure value	0
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 Alternative Insurance Corporation	2LA2CA0000175-00	$0	$1,000,000	11/05/2014
91X	BIPD/Primary	Tower Insurance Company Of New York	BAP-CX60362-11	$0	$750,000	11/05/2011	11/05/2014 Replaced
91X	BIPD/Primary	Praetorian Insurance Company	PICTN0001561	$0	$750,000	09/21/2011	11/16/2011 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	PICTN0001561	$0	$750,000	09/21/2011	11/05/2011 Replaced
91X	BIPD/Primary	Praetorian Insurance Company	PICTN0001561	$0	$750,000	09/21/2010	09/21/2011 Cancelled
91X	BIPD/Primary	Redland Insurance Co.	RICTN0003483	$0	$750,000	09/21/2009	09/21/2010 Cancelled
91X	BIPD/Primary	Redland Insurance Co.	RICTN0002632	$0	$750,000	09/21/2008	09/21/2009 Cancelled
91X	BIPD/Primary	Redland Insurance Co.	RICTN0001822	$0	$750,000	11/07/2007	11/07/2008 Cancelled
91X	BIPD/Primary	Redland Insurance Co.	RICTN0001822	$0	$750,000	11/07/2007	09/21/2008 Replaced
91X	BIPD/Primary	Clarendon National Ins. Co.	DSN000012628	$0	$750,000	11/07/2006	11/07/2007 Cancelled
91X	BIPD/Primary	Clarendon National Ins. Co.	DSN000011556	$0	$750,000	11/07/2005	11/07/2006 Cancelled
34	CARGO	Praetorian Insurance Company	PICTN0001562	$0	$5,000*	09/21/2010	09/21/2011 Cancelled
34	CARGO	Redland Insurance Co.	RICTN0003484	$0	$5,000*	09/21/2009	09/21/2010 Cancelled
34	CARGO	Redland Insurance Co.	RICTN0002633	$0	$5,000*	09/21/2008	09/21/2009 Cancelled
34	CARGO	Redland Insurance Co.	RICTN0001643	$0	$5,000*	09/21/2007	09/21/2008 Cancelled
34	CARGO	Clarendon National Ins. Co.	DSN000012485	$0	$5,000*	09/21/2006	09/21/2007 Cancelled
34	CARGO	Clarendon National Ins. Co.	DSN000011370	$0	$5,000*	11/07/2005	11/07/2006 Cancelled
34	CARGO	Clarendon National Ins. Co.	DSN000011370	$0	$5,000*	11/07/2005	09/21/2006 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.';

Clarendon National Ins. Co. 466 LEXINGTON AVENUE, SUITE 1900 NEW YORK, NY Fax:(212)805 - 9800	Redland Insurance Co. 5801 TENNYSON PARKWAY, STE: 600 PLANO, TX Fax:(214)693 - 3642	American Alternative Insurance Corporation 555 COLLEGE RD. EAST PLAZA II PRINCETON, NJ Fax:(609)951 - 8310
Praetorian Insurance Company 5801 TENNYSON PARKWAY, STE: 600 PLANO, TX Fax:(212)422-1313	Tower Insurance Company Of New York 225 BROADHOLLOW RD., STE 410 MELVILLE, NY Fax:(212)655 - 2070