Exto Transport, Inc. USDOT 1820646

Safety Rating	Satisfactory
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	0
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
Exto Transport, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	4
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Exto Transport, 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	.33
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Exto Transport, 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

Exto Transport, 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
Exto Transport, 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	Hallmark County Mutual Insurance Company	A42502680	$0	$750,000	04/18/2015	04/18/2016
91X	BIPD/Primary	Scottsdale Indemnity Company	LTI0001461	$0	$750,000	05/20/2014	04/18/2015 Replaced
91X	BIPD/Primary	Scottsdale Indemnity Company	LTI0000692	$0	$750,000	04/18/2014	05/20/2014 Cancelled
91X	BIPD/Primary	Scottsdale Indemnity Company	LTI0000692	$0	$750,000	04/10/2013	04/18/2014 Cancelled
91X	BIPD/Primary	Global Hawk Insurance Company, A Rrg	TXJ111195	$0	$750,000	12/02/2012	04/20/2013 Cancelled
91X	BIPD/Primary	Global Hawk Insurance Company, A Rrg	TXJ111195	$0	$750,000	12/02/2012	04/10/2013 Replaced
91X	BIPD/Primary	Global Hawk Insurance Company, A Rrg	TXJ111195	$0	$750,000	08/22/2012	12/02/2012 Cancelled
91X	BIPD/Primary	Global Hawk Insurance Company, A Rrg	TXJ111195	$0	$750,000	04/20/2012	08/22/2012 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0053581	$0	$1,000,000	11/19/2011	04/20/2012 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199511722	$0	$1,000,000	08/17/2011	12/16/2011 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199511722	$0	$1,000,000	08/17/2011	11/19/2011 Replaced
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199511722	$0	$1,000,000	11/19/2010	08/17/2011 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA501744	$0	$1,000,000	03/01/2010	11/19/2010 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA501744	$0	$1,000,000	03/01/2010	07/23/2010 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA501744	$0	$1,000,000	03/01/2010	05/23/2010 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA501744	$0	$1,000,000	03/01/2010	04/30/2010 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA501744	$0	$1,000,000	03/01/2010	03/01/2010 Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA501744	$0	$1,000,000	03/01/2010	03/01/2010 Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA501744	$0	$1,000,000	03/01/2010	03/01/2010 Replaced
91X	BIPD/Primary	Canal Indemnity Company	PDA00967301	$0	$750,000	06/26/2009	02/23/2010 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	PDA00967301	$0	$750,000	04/10/2009	06/26/2009 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	MPLH0810116	$0	$750,000	11/14/2008	04/24/2009 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	MPLH0810116	$0	$750,000	11/14/2008	04/10/2009 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.';

Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932	Home State County Mutual Ins. Co. 15443 KNOLL TRAIL SUITE 110 DALLAS, TX Fax:(877)494 - 9139	Canal Indemnity Company P.O. BOX 7 GREENVILLE, SC Fax:(864)232 - 5707
Hallmark County Mutual Insurance Company 777 MAIN STREET, SUITE 1000 FORT WORTH, TX Fax:(800)441 - 9725	Scottsdale Indemnity Company ONE NATIONWIDE PLAZA COLUMBUS, OH	Ooida Risk Retention Group, Inc. P.O. BOX L, 311 MIZE ROAD GRAIN VALLEY, MO Fax:(816)229 - 0518
Global Hawk Insurance Company, A Rrg 3090 INDEPENDENCE DRIVE., SUITE 244 LIVERMORE, CA Fax:(925)262 - 1901