Kays Trucking Kay Simmons, Inc. USDOT 1970813

Total Number of Inspections for the measurement period (24 months)	63
Total Number of Driver Inspections for the measurment period	62
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	54
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	12
Kays Trucking Kay Simmons, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	5
Unsafe Driving BASIC Roadside Performance Measure Value	3.19
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Kays Trucking Kay Simmons, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	6
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.25
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Kays Trucking Kay Simmons, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	2
Truck Driver Fitness BASIC Roadside Performance measure value	.02
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Kays Trucking Kay Simmons, 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
Kays Trucking Kay Simmons, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	16
Vehicle Maintenance BASIC Roadside Performance measure value	2.18
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	National Fire & Marine Insurance Co.	72TRS040903	$0	$750,000	12/05/2014
91X	BIPD/Primary	Canal Insurance Co.	PIA07536801	$0	$750,000	12/05/2013	12/05/2014 Replaced
91X	BIPD/Primary	Progressive Specialty Ins. Co.	CA 4457638	$0	$1,000,000	12/05/2009	12/05/2013 Cancelled
34	CARGO	Progressive Specialty Ins. Co.	CA 4457638	$0	$5,000*	12/05/2009	01/31/2013 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.';

Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557

National Fire & Marine Insurance Co. 3024 HARNEY STREET OMAHA, NE Fax:(402)916 - 3018

Progressive Specialty Ins. Co. P.O. BOX 94739 CLEVELAND, OH Fax:(440)516 - 5094