G A Grau (California Transport Company)

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

G A Grau 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
G A Grau 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

G A Grau 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
G A Grau Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	0
Vehicle Maintenance BASIC Roadside Performance measure value	0
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	Praetorian Insurance Company	P0009-109047	$0	$1,000,000	11/18/2011	02/23/2014 Replaced
91X	CARGO	Praetorian Insurance Company	P0009-109047	$0	$5,000*	11/18/2011	04/11/2012 Cancelled
91X	CARGO	Zc Ins. Co /converium Ins.(na) Inc.	SCI-PK-004854	$0	$5,000*	09/24/2004	02/23/2004 Replaced
91X	CARGO	Zc Ins. Co /converium Ins.(na) Inc.	SCI-PK-004854	$0	$5,000*	09/24/2004	11/18/2004 Cancelled
91X	CARGO	Praetorian Insurance Company	P0009-109047	$0	$5,000*	09/20/2011	11/18/2011 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	P0009-109047	$0	$1,000,000	09/20/2011	11/18/2011 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	P0009-109047	$0	$1,000,000	08/10/2011	09/20/2011 Cancelled
91X	CARGO	Empire Fire & Marine Insurance Co.	CL-323972	$0	$5,000*	06/29/2009	02/23/2010 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL-323972	$0	$750,000	06/29/2009	02/23/2010 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	P0009-109047	$0	$750,000	06/25/2010	08/10/2011 Replaced
91X	CARGO	Praetorian Insurance Company	P0009-109047	$0	$5,000*	06/25/2010	09/20/2011 Cancelled
91X	CARGO	Praetorian Insurance Company	P0009-109047	$0	$5,000*	02/23/2010	06/25/2010 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	P0009-109047	$0	$750,000	02/23/2010	06/25/2010 Cancelled
91X	CARGO	Empire Fire & Marine Insurance Co.	CL-323972	$0	$5,000*	02/23/2009	08/08/2009 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL-323972	$0	$750,000	02/23/2009	06/29/2009 Replaced
91X	CARGO	Empire Fire & Marine Insurance Co.	CL-323972	$0	$5,000*	02/23/2009	06/29/2009 Replaced
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL-323972	$0	$750,000	02/23/2009	08/08/2009 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	P0009-100613	$0	$1,000,000	02/23/2007	02/23/2009 Replaced
91X	CARGO	Praetorian Insurance Company	P0009-100613	$0	$5,000*	02/23/2007	02/23/2009 Replaced
91X	CARGO	Clarendon National Ins. Co.	N013-100613	$0	$5,000*	02/23/2006	04/13/2007 Cancelled
91X	CARGO	Clarendon National Ins. Co.	N013-100613	$0	$5,000*	02/23/2006	02/23/2007 Replaced
91X	BIPD/Primary	Clarendon National Ins. Co.	N013-100613	$0	$1,000,000	02/23/2006	02/23/2007 Replaced
91X	BIPD/Primary	Clarendon National Ins. Co.	N013-100613	$0	$1,000,000	02/23/2006	04/13/2007 Cancelled
91X	BIPD/Primary	Clarendon National Ins. Co.	SCI-CN-100613	$0	$1,000,000	02/23/2005	03/30/2006 Cancelled
91X	BIPD/Primary	Clarendon National Ins. Co.	SCI-CN-100613	$0	$1,000,000	02/23/2005	02/23/2006 Replaced
91X	CARGO	Hudson Insurance Company	HIM05 00579	$0	$5,000*	02/23/2005	04/23/2006 Cancelled
91X	CARGO	Zc Ins. Co /converium Ins.(na) Inc.	SCI-PK-004854	$0	$5,000*	02/23/2004	02/23/2005 Cancelled
91X	CARGO	Zc Ins. Co /converium Ins.(na) Inc.	SCI-PK-004854	$0	$5,000*	02/23/2004	07/01/2004 Cancelled
91X	CARGO	Zc Ins. Co /converium Ins.(na) Inc.	SCI-PK-004855	$0	$5,000*	02/23/2004	03/21/2004 Cancelled
91X	CARGO	Zc Ins. Co /converium Ins.(na) Inc.	SCI-PK-004855	$0	$5,000*	02/23/2004	02/23/2004 Replaced
91X	BIPD/Primary	Zc Ins. Co /converium Ins.(na) Inc.	SCI-PK-004854	$0	$1,000,000	02/23/2004	02/23/2005 Cancelled
91X	BIPD/Primary	Zc Ins. Co /converium Ins.(na) Inc.	SCI-PK-004855	$0	$1,000,000	02/23/2004	02/23/2004 Replaced
91X	BIPD/Primary	Zc Ins. Co /converium Ins.(na) Inc.	SCI-PK-004854	$0	$1,000,000	02/23/2003	03/21/2004 Cancelled
91X	BIPD/Primary	Zc Ins. Co /converium Ins.(na) Inc.	SCI-PK-004854	$0	$1,000,000	02/23/2003	02/23/2004 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	Empire Fire & Marine Insurance Co. 13810 FNB PKWY. OMAHA, NE	Zc Ins. Co /converium Ins.(na) Inc. ONE CHASE MANHATTAN PLAZA NEW YORK, NY Fax:(212)898 - 5212
Praetorian Insurance Company 5801 TENNYSON PARKWAY, STE: 600 PLANO, TX Fax:(212)422-1313	Hudson Insurance Company 17 STATE STREET 29TH FLR NEW YORK, NY Fax:(212)344 - 2973