Ultra Transport USDOT 1131860

Total Number of Inspections for the measurement period (24 months)	8
Total Number of Driver Inspections for the measurment period	8
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	8
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Ultra Transport 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

Ultra Transport Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	2
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.5
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Ultra Transport Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	1
Truck Driver Fitness BASIC Roadside Performance measure value	.25
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Ultra Transport 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
Ultra Transport Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	1.12
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	Gramercy Insurance Company	GIC 42-1900-00667	$0	$750,000	01/13/2009	08/07/2009 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 42-1900-00667	$0	$750,000	01/13/2009	02/23/2009Name Changed
91X	BIPD/Primary	Gramercy Insurance Company	GIC 42-1900-00667	$0	$750,000	01/13/2009	08/07/2008 Replaced
91X	BIPD/Primary	Gramercy Insurance Company	GIC 42-1900-00667	$0	$750,000	08/07/2008	01/13/2010 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	L037976	$0	$750,000	03/19/2004	03/19/2005 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	L033850	$0	$750,000	03/19/2003	03/19/2004 Cancelled
34	CARGO	Gramercy Insurance Company	MI4209-27293	$0	$5,000*	01/13/2009	02/23/2009 Name Changed

* 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.';

Canal Indemnity Company P.O. BOX 7 GREENVILLE, SC Fax:(864)232 - 5707

Gramercy Insurance Company 5000 QUOROM DR., STE. 111 DALLAS, TX Fax:(972)233 - 6252