S And M Transportation, Inc. USDOT 514855

Total Number of Inspections for the measurement period (24 months)	68
Total Number of Driver Inspections for the measurment period	68
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	3
Total Number of Vehicle Inspections for the measurement period	50
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	10
S And M Transportation, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	4
Unsafe Driving BASIC Roadside Performance Measure Value	1.04
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

S And M Transportation, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	3
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.22
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
S And M Transportation, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	3
Truck Driver Fitness BASIC Roadside Performance measure value	.42
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

S And M Transportation, 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
S And M Transportation, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	24
Vehicle Maintenance BASIC Roadside Performance measure value	4.32
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	Zurich American Insurance Company	TRK 5912046	$0	$1,000,000	09/01/2012
34	CARGO	Travelers Property Casualty Co. Of America	QT-660-8180A438-TIL-10	$0	$5,000*	09/01/2010
91X	BIPD/Primary	Zurich American Insurance Company	TRK3888561	$0	$1,000,000	09/01/2007	09/01/2012 Replaced
91X	BIPD/Primary	Zurich American Insurance Company	TRK3888561	$0	$750,000	09/01/2007	09/01/2007 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	LTC 100902-01	$0	$750,000	08/01/2006	09/01/2007 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	LTC 100207	$0	$1,000,000	11/01/2001	06/29/2007 Cancelled
91X	BIPD/Primary	Lincoln General Insurance Company	LTC 100207	$0	$1,000,000	11/01/2001	08/01/2006 Replaced
91X	BIPD/Primary	Hanover Insurance Co.	AHZ 4593039	$0	$1,000,000	11/01/2000	11/02/2001 Cancelled
91X	BIPD/Primary	Nationwide Insurance Co,	00-FS2901-0004	$0	$1,000,000	08/15/2000	11/01/2000 Replaced
91X	BIPD/Primary	Hanover Insurance Co.	ABZ 459 27 90	$0	$1,000,000	08/15/1998	10/05/2000 Cancelled
91X	BIPD/Primary	Hanover Insurance Co.	ABZ 459 27 90	$0	$1,000,000	08/15/1998	08/15/2000 Replaced
91X	BIPD/Primary	Liberty Mutual Fire Insurance Co.	AT2-151-275495-01	$0	$1,000,000	08/15/1997	09/17/1998 Cancelled
91X	BIPD/Primary	Liberty Mutual Fire Insurance Co.	AT2-151-275495-01	$0	$1,000,000	08/15/1997	08/15/1998 Replaced
91X	BIPD/Primary	Liberty Mutual Insurance Co.	AT2-151-275 495-01	$0	$1,000,000	08/15/1996	08/15/1997 Replaced
91X	BIPD/Primary	St. Paul Fire & Marine Insurance Co.	CAO5500361	$0	$1,000,000	08/15/1995	09/19/1996 Cancelled
91X	BIPD/Primary	St. Paul Fire & Marine Insurance Co.	CAO5500361	$0	$1,000,000	08/15/1995	08/15/1996 Replaced
91X	BIPD/Primary	Sentry Select Insurance Company	724659 7692 921	$0	$1,000,000	03/19/1993	09/28/1995 Cancelled
34	CARGO	Travelers Property Casualty Co. Of America	QT-660-8180A438-TIL-10	$0	$5,000*	09/01/2010	09/01/2010 Replaced
34	CARGO	Travelers Property Casualty Co. Of America	QT-660-8180A438-TIL-10	$0	$5,000*	09/01/2010	09/01/2010 Replaced
34	CARGO	Westchester Surplus Lines Insurance Company	I21028009	$0	$5,000*	10/01/2009	09/01/2010 Replaced
34	CARGO	Great West Casualty Co.	CLP92342H	$0	$5,000*	09/01/2007	10/01/2009 Replaced
34	CARGO	Underwriters At Lloyds London	078131-005	$0	$5,000*	04/15/2007	09/01/2007 Replaced
34	CARGO	Underwriters At Lloyds London	068131-007	$0	$5,000*	04/15/2006	04/15/2007 Cancelled
34	CARGO	Underwriters At Lloyds London	058131-012	$0	$5,000*	04/15/2005	04/15/2006 Cancelled
34	CARGO	Underwriters At Lloyds London	038015-038	$0	$5,000*	05/01/2004	05/07/2005 Cancelled
34	CARGO	Underwriters At Lloyds London	038015-038	$0	$5,000*	05/01/2004	04/15/2005 Replaced
34	CARGO	Underwriters At Lloyds London	028015-044	$0	$5,000*	05/01/2003	05/01/2004 Replaced
34	CARGO	Underwriters At Lloyds London	018015-048	$0	$5,000*	05/01/2002	05/01/2003 Replaced
34	CARGO	Underwriters At Lloyds London	008015-041	$0	$5,000*	05/01/2001	05/24/2002 Cancelled
34	CARGO	Underwriters At Lloyds London	008015-041	$0	$5,000*	05/01/2001	05/01/2002 Replaced
34	CARGO	Fireman's Fund Insurance Co.	MXI 97501056	$0	$5,000*	05/01/2000	05/01/2001 Replaced
34	CARGO	Great American Insurance Co.	IMP 7354680	$0	$5,000*	07/01/1994	06/01/2000 Cancelled
84	SURETY	Star Insurance Company	SA1246260	$0	$10,000*	01/17/1998	02/26/2003 Cancelled
84	SURETY	Star Insurance Company	SA1246260	$0	$10,000*	01/17/1997	01/09/1998 Cancelled
84	SURETY	The Insurance Company Of North America	KO 46 92 37 8	$0	$10,000*	01/17/1996	01/17/1997 Replaced
34	CARGO	Great American Insurance Co.	IMP 7354680	$0	$5,000*	07/01/1994	05/01/2000 Replaced
84	SURETY	Victore Insurance Company	10029	$0	$10,000*	01/17/1995	01/17/1996 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.';

Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229	Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	Fireman's Fund Insurance Co. 777 SAN MARIN DRIVE NOVATO, CA Fax:(415)899 - 3600
Sentry Select Insurance Company 1800 NORTH POINT DR STEVENS POINT, WI Fax:(715)346 - 8913	Travelers Property Casualty Co. Of America 1 TOWER SQUARE, 5GS HARTFORD, CT	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	Star Insurance Company 26255 AMERICAN DRIVE SOUTHFIELD, MI Fax:(248)692 - 0351
Liberty Mutual Fire Insurance Co. 175 BERKELEY ST, PO BOX 140 BOSTON, MA	The Insurance Company Of North America 436 WALNUT STREET PHILADELPHIA, PA Fax:(215)761 - 5612	St. Paul Fire & Marine Insurance Co. ONE TOWER SQUARE, - 5GS HARTFORD, CT
Great American Insurance Co. 580 WALNUT ST. CINCINNATI, OH Fax:(513)287 - 8230	Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955	Westchester Surplus Lines Insurance Company 436 WALNUT STREET PHILADELPHIA, PA
Nationwide Insurance Co, ONE NATIONWIDE PLZ, P.O. BOX 182171 COLUMBUS, OH Fax:(614)249 - 0738	Victore Insurance Company 4334 N.W. EXPRESSWAY, STE: 151 OKLAHOMA CITY, OK Fax:(405)767 - 1152