Southeast Logistics, Inc. USDOT 647394

Total Number of Inspections for the measurement period (24 months)	10
Total Number of Driver Inspections for the measurment period	10
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	5
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
Southeast Logistics, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	.51
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Southeast Logistics, Inc. 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	.42
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Southeast Logistics, Inc. 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	.52
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Southeast Logistics, 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
Southeast Logistics, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	3.6
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	Canal Insurance Co.	PIA07388603	$0	$750,000	04/27/2015	?
91X	BIPD/Primary	Canal Insurance Co.	PIA07388602	$0	$750,000	12/05/2014	04/27/2015 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA07388602	$0	$750,000	07/19/2014	12/05/2014 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA07388602	$0	$750,000	04/27/2014	07/19/2014 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA07388601	$0	$750,000	04/27/2013	04/27/2014 Replaced
91X	BIPD/Primary	Northland Insurance Company	WN022520	$0	$750,000	02/27/2013	04/27/2013 Replaced
91X	BIPD/Primary	Northland Insurance Company	WN022461	$0	$750,000	07/05/2011	02/27/2013 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN022384	$0	$750,000	02/23/2011	07/05/2011 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN022384	$0	$750,000	04/29/2010	02/23/2011 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN613465	$0	$750,000	04/29/2009	05/17/2010 Name Changed
91X	BIPD/Primary	Northland Insurance Company	TN613465	$0	$750,000	04/29/2009	04/29/2010 Replaced
91X	BIPD/Primary	Canal Insurance Co.	V109159	$0	$1,000,000	03/10/2002	02/28/2003 Cancelled
91X	BIPD/Primary	Clarendon National Ins. Co.	DSN000006910	$0	$1,000,000	03/10/2001	03/10/2002 Cancelled
91X	BIPD/Primary	Clarendon National Ins. Co.	DSN000004796	$0	$1,000,000	03/10/1999	03/10/2001 Cancelled
91X	BIPD/Primary	Clarendon National Ins. Co.	DSN000002708	$0	$1,000,000	03/10/1999	10/20/2000 Cancelled
91X	BIPD/Primary	United States Fidelity & Guaranty Co.	1AT30002168900	$0	$750,000	02/26/1996	03/10/1999 Replaced
91X	BIPD/Primary	United States Fidelity & Guaranty Co.	1AT30002168900	$0	$750,000	02/26/1996	02/26/1996 Cancelled
34	CARGO	Northland Insurance Company	WN022384	$0	$5,000*	02/23/2011	06/07/2011 Cancelled
34	CARGO	Northland Insurance Company	WN022384	$0	$5,000*	04/29/2010	02/23/2011 Cancelled
34	CARGO	Northland Insurance Company	TN613465	$0	$5,000*	04/29/2009	05/17/2010 Name Changed
34	CARGO	Northland Insurance Company	TN613465	$0	$5,000*	04/29/2009	04/29/2010 Replaced
34	CARGO	Canal Insurance Co.	MTC074332	$0	$5,000*	08/13/2002	02/27/2003 Cancelled
34	CARGO	Canal Insurance Co.	MTC074332	$0	$5,000*	03/10/2002	09/25/2002 Cancelled
34	CARGO	Canal Insurance Co.	MTC074332	$0	$5,000*	03/10/2002	08/13/2002 Replaced
34	CARGO	Clarendon National Ins. Co.	DSN000006911	$0	$5,000*	03/10/2001	03/10/2002 Cancelled
34	CARGO	Great American Insurance Co.	IMP9975376	$0	$5,000*	03/10/1999	03/10/2001 Replaced
34	CARGO	United States Fidelity & Guaranty Co.	1AT300002168900	$0	$5,000*	02/26/1996	03/10/1999 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.';

Clarendon National Ins. Co. 466 LEXINGTON AVENUE, SUITE 1900 NEW YORK, NY Fax:(212)805 - 9800	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557
United States Fidelity & Guaranty Co. ONE TOWER SQUARE, -5GS HARTFORD, CT	Great American Insurance Co. 580 WALNUT ST. CINCINNATI, OH Fax:(513)287 - 8230