Monument Transportation, Inc. USDOT 508371

Total Number of Inspections for the measurement period (24 months)	34
Total Number of Driver Inspections for the measurment period	33
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	19
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Monument Transportation, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	3
Unsafe Driving BASIC Roadside Performance Measure Value	1.02
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Monument Transportation, 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	.11
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Monument 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

Monument 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
Monument Transportation, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	11
Vehicle Maintenance BASIC Roadside Performance measure value	3.72
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	Acuity, A Mutual Insurance Company	CA-Z13215	$0	$750,000	02/01/2015	?
91X	BIPD/Primary	Acuity, A Mutual Insurance Company	CA-L98454	$0	$750,000	11/30/2011	03/03/2015 Cancelled
91X	BIPD/Primary	Acuity, A Mutual Insurance Company	CA-L98454	$0	$750,000	11/30/2011	02/01/2015 Replaced
91X	BIPD/Primary	Acuity, A Mutual Insurance Company	CA-L98454	$0	$1,000,000	02/01/2009	12/30/2011 Cancelled
91X	BIPD/Primary	Acuity, A Mutual Insurance Company	CA-L98454	$0	$1,000,000	02/01/2009	11/30/2011 Replaced
91X	BIPD/Primary	Continental Western Insurance Co.	MCP2665130C	$0	$750,000	02/01/2007	02/25/2009 Cancelled
91X	BIPD/Primary	Continental Western Insurance Co.	MCP2665130C	$0	$750,000	02/01/2007	02/01/2009 Replaced
91X	BIPD/Primary	Wilshire Insurance Company	BA2475050	$0	$750,000	03/19/2004	02/01/2007 Replaced
91X	BIPD/Primary	Wilshire Insurance Company	BA2475050	$0	$1,000,000	01/22/1997	03/19/2004 Cancelled
91X	BIPD/Primary	Wilshire Insurance Company	BA2475050	$0	$750,000	02/01/1993	02/28/1997 Name Changed
34	CARGO	Acuity, A Mutual Insurance Company	IM-L98454	$0	$5,000*	02/01/2009	04/10/2011 Cancelled
34	CARGO	Continental Western Insurance Co.	IMC2667119C	$0	$5,000*	02/01/2007	02/25/2009 Cancelled
34	CARGO	Continental Western Insurance Co.	IMC2667119C	$0	$5,000*	02/01/2007	02/01/2009 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.';

Continental Western Insurance Co. P O BOX 1594 URBANDALE, IA Fax:(515)473 - 3014

Wilshire Insurance Company 1206 WEST AVENJE J., STE: 100 LANCASTER, CA Fax:(661)940 - 7105

Acuity, A Mutual Insurance Company 2800 SOUTH TAYLOR DR. SHEBOYGAN, WI Fax:(920)458 - 1618