Gary Niell Trucking (Texas Transport Company)

Total Number of Inspections for the measurement period (24 months)	5
Total Number of Driver Inspections for the measurment period	4
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	4
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Gary Niell Trucking 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

Gary Niell Trucking 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
Gary Niell Trucking 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

Gary Niell Trucking 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
Gary Niell Trucking Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	2.6
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	Northland Insurance Company	WN077152	$0	$750,000	06/25/2012	06/01/2015 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN077152	$0	$750,000	04/20/2012	04/18/2012 Replaced
91X	BIPD/Primary	Zurich American Insurance Company	PRA9655645	$0	$1,000,000	04/18/2012	07/11/2012 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	PRA9655645	$0	$1,000,000	04/18/2012	06/25/2012 Replaced
91X	BIPD/Primary	Zurich American Insurance Company	PRA9655645	$0	$750,000	04/20/2010	04/18/2012 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	352689	$0	$750,000	04/20/2009	04/20/2010 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	346900	$0	$750,000	04/20/2008	04/20/2009 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	341891	$0	$750,000	11/27/2007	04/20/2008 Cancelled
34	CARGO	Zurich American Insurance Company	PRA9655645	$0	$5,000*	04/20/2010	04/18/2012 Cancelled
34	CARGO	Carolina Casualty Insurance Co.	352689	$0	$5,000*	04/20/2009	04/20/2010 Cancelled
34	CARGO	Carolina Casualty Insurance Co.	346900	$0	$5,000*	04/20/2008	04/20/2009 Cancelled
34	CARGO	Carolina Casualty Insurance Co.	341891	$0	$5,000*	11/27/2007	04/20/2008 Cancelled

* 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949

Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088

Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955