Humboldt, Inc. USDOT 1694486

Total Number of Inspections for the measurement period (24 months)	19
Total Number of Driver Inspections for the measurment period	19
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	13
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	4
Humboldt, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	.11
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Humboldt, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	0
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	0
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Humboldt, 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

Humboldt, 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
Humboldt, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	9
Vehicle Maintenance BASIC Roadside Performance measure value	10.04
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	Arch Insurance Company	FBCAT0294700	$0	$1,000,000	08/07/2014
91X	BIPD/Primary	Arch Insurance Company	FBCAT0294700	$0	$1,000,000	05/03/2014	08/07/2014 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	PRA4812951	$0	$750,000	09/16/2013	06/01/2014 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	PRA4812951	$0	$750,000	09/16/2013	05/03/2014 Replaced
91X	BIPD/Primary	Zurich American Insurance Company	PRA4812951	$0	$750,000	07/25/2013	09/16/2013 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	PRA4812951	$0	$750,000	05/03/2013	07/25/2013 Cancelled
91X	BIPD/Primary	Acuity, A Mutual Insurance Company	CA-X29917	$0	$750,000	11/18/2011	05/03/2013 Replaced
91X	BIPD/Primary	Unigard Insurance Company	CM013445	$0	$1,000,000	10/03/2009	11/18/2011 Replaced
91X	BIPD/Primary	Unigard Insurance Company	CM013445	$0	$1,000,000	10/03/2009	10/03/2009 Replaced
91X	BIPD/Primary	Great West Casualty Co.	GWP49913A	$0	$1,000,000	10/03/2007	11/06/2009 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP49913A	$0	$1,000,000	10/03/2007	10/03/2009 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.';

Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	Acuity, A Mutual Insurance Company 2800 SOUTH TAYLOR DR. SHEBOYGAN, WI Fax:(920)458 - 1618	Unigard Insurance Company 15805 NE 24TH ST. BELLEVUE, WA Fax:(425)562 - 5262
Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955	Arch Insurance Company 300 FIRST STAMFORD PL., 5TH FL. STAMFORD, CT Fax:(203)388 - 3301