Charlie's Produce USDOT 335669

Total Number of Inspections for the measurement period (24 months)	292
Total Number of Driver Inspections for the measurment period	289
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	5
Total Number of Vehicle Inspections for the measurement period	175
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	29
Charlie's Produce Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	24
Unsafe Driving BASIC Roadside Performance Measure Value	.58
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Charlie's Produce 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	.06
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Charlie's Produce Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	7
Truck Driver Fitness BASIC Roadside Performance measure value	.15
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Charlie's Produce 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
Charlie's Produce Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	91
Vehicle Maintenance BASIC Roadside Performance measure value	3.41
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	Great West Casualty Co.	GWP80165A	$0	$1,000,000	01/20/2011
91X	BIPD/Primary	Great West Casualty Co.	GWP80165A	$0	$1,000,000	07/01/2010	02/22/2011Name Changed
91X	BIPD/Primary	Great West Casualty Co.	GWP80165A	$0	$1,000,000	07/01/2010	01/20/2011 Replaced
91X	BIPD/Primary	Wausau Underwriters Insurance Company	ASJ-Z91-452237-039	$0	$750,000	07/01/2009	07/01/2010 Replaced
91X	BIPD/Primary	Travelers Indemnity Company	Y-810-532D7993-IND-06	$0	$1,000,000	06/15/2006	07/01/2009 Replaced
91X	BIPD/Primary	Travelers Indemnity Company	Y-810-532D7993-IND-06	$0	$750,000	06/15/2006	07/16/2006 Cancelled
91X	BIPD/Primary	Travelers Indemnity Company	Y-810-532D7993-IND-06	$0	$750,000	06/15/2006	06/15/2006 Replaced
91X	BIPD/Primary	Valiant Insurance Company	CMM 58160251	$0	$1,000,000	06/15/2002	06/15/2006 Replaced
91X	BIPD/Primary	Travelers Indemnity Company	Y-810-347K7622-IND-01	$0	$1,000,000	06/15/2001	07/19/2002 Cancelled
91X	BIPD/Primary	Travelers Property Casualty Co. Of America	810-347 K 762-2-TIL-98	$0	$1,000,000	06/15/1998	06/15/2001 Replaced
91X	BIPD/Primary	Northern Insurance Company Of New York	ECA25620262	$0	$1,000,000	05/25/1996	07/31/1998 Cancelled
91X	BIPD/Primary	Northern Insurance Company Of New York	ECA25620262	$0	$1,000,000	05/25/1996	06/15/1998 Replaced
91X	BIPD/Primary	Northern Insurance Company Of New York	ECA25620262	$0	$1,000,000	05/25/1996	05/25/1996 Replaced
34	CARGO	American States Insurance Co.	01CI250404	$0	$5,000*	07/01/2009	02/22/2011 Name Changed
34	CARGO	Travelers Property Casualty Co. Of America	Y-630-532D7993-TIL-06	$0	$5,000*	06/15/2006	07/01/2009 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	Travelers Property Casualty Co. Of America 1 TOWER SQUARE, 5GS HARTFORD, CT	Wausau Underwriters Insurance Company P.O. BOX 8017 WAUSAU, WI
Travelers Indemnity Company 1 TOWER SQUARE - 5GS HARTFORD, CT	American States Insurance Co. SAFECO PLAZA., P. O. BOX 34754 SEATTLE, WA Fax:(425)376 - 6533	Northern Insurance Company Of New York 1400 AMERICAN LANE T1-18 SCHAUMBURG, IL Fax:(410)261 - 7955
Valiant Insurance Company 1400 AMERICAN LANE TL-18 SCHAUMBURG, IL Fax:(410)261 - 7955