Legacy Logistics USDOT 2259590

Total Number of Inspections for the measurement period (24 months)	97
Total Number of Driver Inspections for the measurment period	97
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	60
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	28
Legacy Logistics Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	11
Unsafe Driving BASIC Roadside Performance Measure Value	3.33
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Legacy Logistics Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	8
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.38
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Legacy Logistics 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

Legacy Logistics 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
Legacy Logistics Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	40
Vehicle Maintenance BASIC Roadside Performance measure value	7.01
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	Northland Insurance Company	WN140195	$0	$750,000	04/03/2014
91X	BIPD/Primary	United Financial Casualty Company	CA 2142048	$0	$750,000	04/03/2013	04/03/2014 Replaced
91X	BIPD/Primary	Progressive Hawaii Insurance Corp	CA 8383492	$0	$1,000,000	01/09/2012	04/03/2013 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949

Progressive Hawaii Insurance Corp P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555

United Financial Casualty Company P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555