Tgm International, Inc. USDOT 1345532

Total Number of Inspections for the measurement period (24 months)	68
Total Number of Driver Inspections for the measurment period	68
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	9
Total Number of Vehicle Inspections for the measurement period	54
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	11
Tgm International, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	4
Unsafe Driving BASIC Roadside Performance Measure Value	1.17
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Tgm International, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	16
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	2.47
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Tgm International, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	2
Truck Driver Fitness BASIC Roadside Performance measure value	.3
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Tgm International, 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
Tgm International, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	34
Vehicle Maintenance BASIC Roadside Performance measure value	8.07
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	Commercial Alliance Insurance Company	330772	$0	$1,000,000	08/19/2014
91X	BIPD/Primary	Spirit Commercial Auto Rr Group, Inc	CAC 00001-01409-13	$0	$750,000	08/15/2013	08/15/2014 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA516259	$0	$750,000	05/31/2013	07/18/2013 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA509460-01	$0	$750,000	09/04/2012	05/12/2013 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA509460	$0	$750,000	09/02/2011	09/02/2012 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA509460	$0	$750,000	09/02/2011	07/12/2012 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA509460	$0	$750,000	09/02/2011	06/16/2012 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA509460	$0	$750,000	09/02/2011	11/04/2011 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA509460	$0	$750,000	09/02/2011	09/02/2011 Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA509460	$0	$750,000	09/02/2011	09/02/2011 Replaced
91X	BIPD/Primary	Federal Motor Carriers Risk Retention Group	CAT-200800120110300-200	$0	$750,000	03/07/2011	09/02/2011 Replaced
91X	BIPD/Primary	Federal Motor Carriers Risk Retention Group	CAT20080012011030084	$0	$750,000	07/30/2010	03/07/2011 Cancelled
91X	BIPD/Primary	Federal Motor Carriers Risk Retention Group	CAT20080012011030084	$0	$750,000	05/21/2010	07/30/2010 Cancelled
91X	BIPD/Primary	Federal Motor Carriers Risk Retention Group	CAT200800120110300-84	$0	$750,000	03/07/2010	05/21/2010 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC563548-04	$0	$1,000,000	03/07/2009	03/07/2010 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC563548-04	$0	$1,000,000	03/07/2009	07/24/2009 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC563548-04	$0	$1,000,000	03/07/2009	03/07/2009 Replaced
91X	BIPD/Primary	Southern Insurance Company	STC563548-03	$0	$1,000,000	03/07/2008	03/07/2009 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC563548-02	$0	$1,000,000	03/07/2007	03/07/2008 Replaced
91X	BIPD/Primary	Southern Insurance Company	STC563548-01	$0	$1,000,000	03/07/2006	03/07/2007 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC563548-01	$0	$1,000,000	03/07/2006	10/29/2006 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC563548-01	$0	$1,000,000	03/07/2006	03/07/2006 Replaced
91X	BIPD/Primary	Southern Insurance Company	STC563548-0	$0	$750,000	03/07/2005	01/29/2006 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC563548-0	$0	$750,000	03/07/2005	03/05/2005 Replaced
91X	BIPD/Primary	Southern Insurance Company	STC563548-0	$0	$750,000	03/05/2005	03/07/2006 Cancelled
34	CARGO	Pennsylvania Manuf. Assoc. Ins.	811101-8780777Y	$0	$5,000*	03/07/2011	10/14/2011 Cancelled
34	CARGO	Pennsylvania Manuf. Assoc. Ins.	811001-8780777Y	$0	$5,000*	03/07/2010	03/07/2011 Cancelled
34	CARGO	Pennsylvania Manuf. Assoc. Ins.	811001-8780777Y	$0	$5,000*	03/07/2010	08/13/2010 Cancelled
34	CARGO	Pennsylvania Manuf. Assoc. Ins.	811001-8780777Y	$0	$5,000*	03/07/2010	05/21/2010 Cancelled
34	CARGO	Pennsylvania Manuf. Assoc. Ins.	811001-8780777Y	$0	$5,000*	03/07/2010	03/07/2010 Replaced
34	CARGO	Pennsylvania Manuf. Assoc. Ins.	811001-8780777Y	$0	$5,000*	03/07/2010	03/07/2010 Replaced
34	CARGO	Great American Insurance Company Of New York	IMP8636302 00	$0	$5,000*	07/31/2009	03/07/2010 Replaced
34	CARGO	Great American Insurance Company Of New York	IMP863630200	$0	$5,000*	03/31/2009	07/31/2009 Cancelled
34	CARGO	Carolina Casualty Insurance Co.	483288	$0	$5,000*	03/31/2008	03/31/2009 Cancelled
34	CARGO	Carolina Casualty Insurance Co.	475288	$0	$5,000*	03/31/2007	03/31/2008 Cancelled
34	CARGO	Carolina Casualty Insurance Co.	468860	$0	$5,000*	03/31/2006	03/31/2007 Cancelled
34	CARGO	Carolina Casualty Insurance Co.	449407	$0	$5,000*	02/23/2006	03/31/2006 Replaced
34	CARGO	Carolina Casualty Insurance Co.	449407	$0	$5,000*	03/31/2005	02/23/2006 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.';

Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088	Great American Insurance Company Of New York 580 WALNUT ST. CINCINNATI, OH Fax:(513)369 - 3655	Southern Insurance Company P.O. BO5525 LBJ FREEWAY DALLAS, TX Fax:(972)788 - 6609
Hallmark County Mutual Insurance Company 777 MAIN STREET, SUITE 1000 FORT WORTH, TX Fax:(800)441 - 9725	Federal Motor Carriers Risk Retention Group 5114 ROUTE 33-34 NORTH., PO BOX 906 FARMINGDALE, NJ Fax:(732)751 - 0800	Pennsylvania Manuf. Assoc. Ins. 380 SENTURY PARKWAY., P.O. BOX 3031 BLUE BELL, PA
Commercial Alliance Insurance Company 415 LOCKHAVEN DR HOUSTON, TX