Border Systems, Inc. USDOT 2109483

Total Number of Inspections for the measurement period (24 months)	4
Total Number of Driver Inspections for the measurment period	4
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	4
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Border Systems, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	0
Unsafe Driving BASIC Roadside Performance Measure Value	0
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Border Systems, 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	.75
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Border Systems, 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

Border Systems, 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
Border Systems, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	7
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 Millennium Ins/citadel Reinsurance	PMT3000102	$0	$750,000	01/21/2016	?
91X	BIPD/Primary	United Specialty Insurance Company	MAT-0003400-30205	$0	$1,000,000	08/19/2015	01/21/2016 Cancelled
91X	BIPD/Primary	United Specialty Insurance Company	MAT-0003400-30205	$0	$1,000,000	04/20/2015	08/19/2015 Cancelled
91X	BIPD/Primary	United Specialty Insurance Company	MAT-0003400-30205	$0	$1,000,000	01/22/2015	04/20/2015 Cancelled
91X	BIPD/Primary	Accident Insurance Company, Inc.	MAC-0003300-12-3644	$0	$1,000,000	03/18/2014	01/22/2015 Replaced
91X	BIPD/Primary	Accident Insurance Company, Inc.	MAC-0003300-12-3644	$0	$1,000,000	01/21/2014	03/18/2014 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA510610-01	$0	$750,000	01/21/2013	01/27/2014 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA510610-01	$0	$750,000	01/21/2013	01/21/2014 Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA510610-01	$0	$750,000	01/21/2013	10/16/2013 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA510610-01	$0	$750,000	01/21/2013	05/03/2013 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA510610-01	$0	$750,000	01/21/2013	01/21/2013 Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA510610-01	$0	$750,000	01/21/2013	01/21/2013 Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA510610	$0	$750,000	01/21/2012	01/21/2013 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA506671	$0	$1,000,000	01/21/2011	01/21/2012 Cancelled
34	CARGO	United States Fire Insurance Co.	3217432221	$0	$5,000*	02/03/2011	02/18/2012 Cancelled

* 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.';

United States Fire Insurance Co. 305 MADISON AVE. MORRISTOWN, NJ Fax:(973)490 - 6448	Hallmark County Mutual Insurance Company 777 MAIN STREET, SUITE 1000 FORT WORTH, TX Fax:(800)441 - 9725	Accident Insurance Company, Inc. 3440 BLUE SPRING RD STE 203 KENNESAW, GA Fax:(866)409 - 3367
United Specialty Insurance Company 1900 L. DON DODSON BLVD BEDFORD, TX Fax:(877)894 - 6930	American Millennium Insurance Company 5 MARINE VIEW PLAZA, STE: 201 HOBOKEN, NJ Fax:(201)714 - 9661