Matlock Transportation, Inc. USDOT 12655

Total Number of Inspections for the measurement period (24 months)	10
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	10
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Matlock Transportation, Inc. 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

Matlock Transportation, Inc. 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
Matlock Transportation, Inc. 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

Matlock 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
Matlock Transportation, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	.5
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	Hudson Insurance Company	BUI-001591	$0	$1,000,000	10/16/2012
34	CARGO	Hudson Insurance Company	BUI-001591	$0	$5,000*	10/16/2012
91X	BIPD/Primary	Zurich American Insurance Company	PRA-9221432	$0	$750,000	05/31/2012	10/16/2012 Replaced
91X	BIPD/Primary	Zurich American Insurance Company	PRA-9221432	$0	$750,000	03/30/2012	05/31/2012 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	PRA-9221432	$0	$750,000	12/31/2011	03/30/2012 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	PRA-9221432	$0	$750,000	10/16/2011	12/31/2011 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	P0009-107713	$0	$1,000,000	09/23/2011	10/16/2011 Replaced
91X	BIPD/Primary	Praetorian Insurance Company	P0009-107713	$0	$1,000,000	08/25/2011	09/23/2011 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	P0009-107713	$0	$1,000,000	05/30/2011	08/25/2011 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	P0009-107713	$0	$1,000,000	04/27/2011	05/30/2011 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	P0009-107713	$0	$1,000,000	01/25/2011	04/27/2011 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	P0009-107713	$0	$1,000,000	08/24/2010	01/25/2011 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	P0009-107713	$0	$1,000,000	10/16/2008	08/24/2010 Cancelled
91X	BIPD/Primary	Imperium Insurance Company	DTP7400010	$0	$1,000,000	10/16/2007	10/16/2008 Replaced
91X	BIPD/Primary	Imperium Insurance Company	DTP7400007	$0	$1,000,000	10/16/2007	12/30/2007 Cancelled
91X	BIPD/Primary	Imperium Insurance Company	DTP7400007	$0	$1,000,000	10/16/2007	10/16/2007 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	PAP 238602 1006	$0	$750,000	10/16/2006	10/16/2007 Replaced
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	SFT 2314174	$0	$1,000,000	10/16/2005	10/16/2006 Cancelled
91X	BIPD/Primary	Cascade National Insurance Company	CC04000600	$0	$1,000,000	10/16/2004	10/19/2005 Cancelled
91X	BIPD/Primary	Cascade National Insurance Company	CC04000600	$0	$1,000,000	10/16/2004	10/16/2005 Replaced
91X	BIPD/Primary	Sutter Insurance Company	STP15065	$0	$1,000,000	10/16/2003	10/27/2004 Cancelled
91X	BIPD/Primary	Sutter Insurance Company	STP15065	$0	$1,000,000	10/16/2003	10/16/2004 Replaced
91X	BIPD/Primary	Sutter Insurance Company	STP10921	$0	$1,000,000	10/16/2002	10/16/2003 Cancelled
91X	BIPD/Primary	Sutter Insurance Company	STP10921	$0	$1,000,000	10/16/2002	10/16/2002 Replaced
91X	BIPD/Primary	United National Insurance Company	CTP 1000728	$0	$750,000	10/16/2001	10/16/2002 Cancelled
91X	BIPD/Primary	United National Insurance Company	CTP 1000483	$0	$750,000	10/16/2000	10/16/2001 Cancelled
91X	BIPD/Primary	United National Insurance Company	CTP1000237	$0	$1,000,000	10/16/1999	10/16/2000 Cancelled
91X	BIPD/Primary	United National Insurance Company	CTP 1000237	$0	$1,000,000	10/16/1999	12/07/1999 Cancelled
91X	BIPD/Primary	United National Insurance Company	CTP 1000237	$0	$1,000,000	10/16/1999	10/16/1999 Replaced
91X	BIPD/Primary	United National Insurance Company	CTP 1000108	$0	$1,000,000	10/16/1998	10/16/1999 Replaced
91X	BIPD/Primary	United National Insurance Company	CTP1000004	$0	$1,000,000	10/16/1997	10/16/1998 Replaced
91X	BIPD/Primary	Insurance Company Of The West	XH0149074300	$0	$1,000,000	10/18/1996	10/18/1997 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	412103	$0	$1,000,000	10/18/1995	10/18/1996 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	407192	$0	$750,000	06/20/1995	10/18/1995 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	407192	$0	$750,000	10/18/1994	06/20/1995 Cancelled
34	CARGO	Praetorian Insurance Company	P0009-107713	$0	$5,000*	09/23/2011	09/06/2012 Cancelled
34	CARGO	Praetorian Insurance Company	P0009-107713	$0	$5,000*	08/25/2011	09/23/2011 Cancelled
34	CARGO	Praetorian Insurance Company	P0009-107713	$0	$5,000*	05/30/2011	08/25/2011 Cancelled
34	CARGO	Praetorian Insurance Company	P0009-107713	$0	$5,000*	04/27/2011	05/30/2011 Cancelled
34	CARGO	Praetorian Insurance Company	P0009-107713	$0	$5,000*	01/25/2011	04/27/2011 Cancelled
34	CARGO	Praetorian Insurance Company	P0009-107713	$0	$5,000*	08/24/2010	01/25/2011 Cancelled
34	CARGO	Praetorian Insurance Company	P0009-107713	$0	$5,000*	10/16/2008	08/24/2010 Cancelled
34	CARGO	Underwriters At Lloyds London	2001NEKNRJ42360054Y	$0	$5,000*	10/16/2007	10/16/2008 Cancelled
34	CARGO	Federal Insurance Co.	459109	$0	$5,000*	10/16/2005	10/16/2007 Cancelled
34	CARGO	Essex Insurance Company	6CB4795	$0	$5,000*	12/20/2004	10/16/2005 Replaced
34	CARGO	Essex Insurance Company	6AC7391	$0	$5,000*	01/08/2003	12/20/2004 Replaced
34	CARGO	Underwriters At Lloyds London	LMC010996	$0	$5,000*	10/16/2001	10/16/2002 Cancelled
34	CARGO	Underwriters At Lloyds London	LCA000918	$0	$5,000*	10/16/2000	10/16/2001 Cancelled
34	CARGO	Lexington Insurance Company	8527150	$0	$5,000*	10/16/1999	11/23/2000 Cancelled
34	CARGO	The Reliance Insurance Co.	NZB1095335	$0	$5,000*	12/11/1998	11/24/1999 Cancelled
34	CARGO	Underwriters At Lloyds London	NZB1095538	$0	$5,000*	10/16/1997	10/16/1998 Cancelled
34	CARGO	The Continental Insurance Co.	IM961869	$0	$5,000*	10/18/1996	11/30/1997 Cancelled
34	CARGO	Hartford Fire Insurance Company	34MSEX1696	$0	$5,000*	09/18/1996	10/18/1996 Replaced
34	CARGO	The Reliance Insurance Co.	QM 8572875	$0	$5,000*	10/18/1995	09/18/1996 Replaced
34	CARGO	Carolina Casualty Insurance Co.	407192	$0	$5,000*	06/20/1995	10/18/1995 Cancelled
34	CARGO	Carolina Casualty Insurance Co.	407192	$0	$5,000*	10/18/1994	06/20/1995 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.';

Hartford Fire Insurance Company ONE HARTFORD PLAZA HARTFORD, CT	Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229	Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088
Lincoln General Insurance Company 3501 CONCORD RD., P. O. BOX 12009 YORK, PA Fax:(717)757 - 7916	The Continental Insurance Co. 2405 LUCIEN WAY MAITLAND, FL Fax:(407)670 - 0090	Federal Insurance Co. 15 MOUNTAIN VIEW ROAD, BOX 1615 WARREN, NJ Fax:(908)903 - 2027
United National Insurance Company THREE BALA PLAZA EAST BALA CYNWYD, PA Fax:(610)660 - 8886	Lexington Insurance Company 100 SUMMER ST., 30THFLR BOSTON, MA Fax:(866)463 - 1826	The Insurance Co Of The State Of Pennsylvania ONE EXECUTIVE PARK DR BEDFORD, NH Fax:(603)645 - 7114
Cascade National Insurance Company 11100 NE 8TH ST., SUITE 420 BELLEVUE, WA Fax:(427)460 - 0065	The Reliance Insurance Co. THREE PARKWAY PHILADELPHIA, PA Fax:(215)864 - 4955	Insurance Company Of The West P.O. BOX 85563 SAN DIEGO, CA Fax:(619)350 - 2704
Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955	Essex Insurance Company 4521 HIGHWOODS PARKWAY GLEN ALLEN, VA Fax:(804)273 - 1435	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	Imperium Insurance Company 120 WEST 45TH ST, 36TH FLOOR NEW YORK, NY	Sutter Insurance Company 1301 REDWOOD WAY - SUITE #120 PETALUMA, CA Fax:(707)793 - 0909