Ross Neely Systems, Inc. USDOT 507542

Total Number of Inspections for the measurement period (24 months)	60
Total Number of Driver Inspections for the measurment period	60
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	26
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	7
Ross Neely Systems, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	12
Unsafe Driving BASIC Roadside Performance Measure Value	2.32
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Ross Neely Systems, 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	.07
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Ross Neely Systems, 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	.2
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Ross Neely Systems, 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
Ross Neely Systems, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	11
Vehicle Maintenance BASIC Roadside Performance measure value	4.71
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	Occidental Fire And Casualty Co. Of N.c.	BA0713892	$0	$1,000,000	03/01/2016	?
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2015MCA00093	$0	$1,000,000	03/01/2015	03/01/2016 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2014MCA00093	$0	$1,000,000	03/01/2014	03/01/2015 Replaced
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2013MCA00093	$0	$1,000,000	03/01/2013	03/01/2014 Replaced
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2012MCA00093	$0	$1,000,000	04/01/2012	03/01/2013 Replaced
91X	BIPD/Primary	State Nationalspecialty Insco/national Specia	TFM 300064	$0	$1,000,000	05/01/2008	04/01/2012 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA01281101	$0	$1,000,000	05/01/2007	05/01/2008 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA01281101	$0	$750,000	05/01/2007	05/01/2007 Replaced
91X	BIPD/Primary	Canal Insurance Co.	487859	$0	$1,000,000	06/01/2006	06/01/2007 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	487859	$0	$1,000,000	06/01/2006	05/01/2007 Replaced
91X	BIPD/Primary	Canal Insurance Co.	470150	$0	$1,000,000	06/01/2005	06/01/2006 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	438546	$0	$1,000,000	06/01/2004	06/01/2005 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	LTC 100100	$0	$1,000,000	07/01/2001	06/01/2004 Replaced
91X	BIPD/Primary	Hanover Insurance Co.	AHZ 459 30 25	$0	$1,000,000	07/01/2000	08/15/2001 Cancelled
91X	BIPD/Primary	Hanover Insurance Co.	AHZ 459 30 25	$0	$1,000,000	07/01/2000	07/01/2001 Replaced
91X	BIPD/Primary	Liberty Mutual Insurance Co.	AT1-151-006027-01	$0	$1,000,000	07/01/1997	08/09/2000 Cancelled
91X	BIPD/Primary	Liberty Mutual Insurance Co.	AT1-151-006027-01	$0	$1,000,000	07/01/1997	07/01/2000 Replaced
91X	BIPD/Primary	Liberty Mutual Insurance Co.	AT1 151 006027 016	$0	$1,000,000	07/01/1996	07/01/1997 Replaced
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 627380	$0	$1,000,000	04/23/1993	07/01/1996 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 62 73 80	$0	$750,000	04/23/1993	07/01/1996 Cancelled
34	CARGO	Underwriters At Lloyds London	2987ANJDF0016C-035	$0	$5,000*	04/01/2010	05/12/2011 Cancelled
34	CARGO	Underwriters At Lloyds London	2987ANJDF0016B-023	$0	$5,000*	04/01/2009	04/03/2010 Cancelled
34	CARGO	Underwriters At Lloyds London	2987ANJDF0016B-023	$0	$5,000*	04/01/2009	04/01/2010 Replaced
34	CARGO	Underwriters At Lloyds London	2987ANJDF003A-041	$0	$5,000*	04/01/2008	04/01/2009 Cancelled
34	CARGO	Underwriters At Lloyds London	DF0016Z-022	$0	$5,000*	06/01/2007	04/01/2008 Replaced
34	CARGO	Underwriters At Lloyds London	DF0016Z-002	$0	$5,000*	06/01/2006	06/01/2007 Cancelled
34	CARGO	Underwriters At Lloyds London	DF0016Y-002	$0	$5,000*	06/01/2005	06/01/2006 Cancelled
34	CARGO	Underwriters At Lloyds London	DF0016X-007B	$0	$5,000*	06/01/2004	06/01/2005 Cancelled
34	CARGO	Underwriters At Lloyds London	038131-017	$0	$5,000*	06/01/2003	06/03/2004 Cancelled
34	CARGO	Underwriters At Lloyds London	028131-026	$0	$5,000*	07/01/2002	06/01/2003 Replaced
34	CARGO	Underwriters At Lloyds London	018131-043	$0	$5,000*	07/01/2001	07/01/2002 Replaced
34	CARGO	Underwriters At Lloyds London	998032020	$0	$5,000*	07/01/2000	07/01/2001 Replaced
34	CARGO	Westchester Fire Insurance Company	IMA 430519	$0	$5,000*	08/01/1999	07/01/2000 Replaced
34	CARGO	Liberty Mutual Insurance Co.	K01151006027036	$0	$5,000*	11/12/1996	08/14/1999 Cancelled
34	CARGO	St. Paul Protective Insurance Company	92 311 445	$0	$5,000*	11/12/1994	11/12/1996 Replaced
84	SURETY	Xl Specialty Insurance Company	?	$0	$10,000*	03/31/1993	03/30/1995 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.';

Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229	Occidental Fire And Casualty Co. Of N.c. P.O. BOX 3328 OMAHA, , N Fax:(402)342 - 0095	Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557
Lincoln General Insurance Company 3501 CONCORD RD., P. O. BOX 12009 YORK, PA Fax:(717)757 - 7916	Hanover Insurance Co. 100 NORTH PARKWAY WORCESTER, MA Fax:(508)853 - 4210	Liberty Mutual Insurance Co. PO BOX 8095 WAUSAU, WI
St. Paul Protective Insurance Company ONE TOWER SQUARE, CL PMU-AUTO-6GS HARTFORD, CT	Westchester Fire Insurance Company 436 WALNUT STREET PHILADELPHIA, PA	Xl Specialty Insurance Company 505 EAGLEVIEW BLVD EXTON, PA Fax:(610)458 - 8667
State Nationalspecialty Insco/national Specia 1900 L. DON DODSON BLVD BEDFORD, TX Fax:(877)894 - 6930	New York Marine & General Ins. Co. 412 M.T KEMBLE AVE, STE: 300C MORRISTOWN, NJ Fax:(855)200 - 1158