Davy Hauls USDOT 1178354

Total Number of Inspections for the measurement period (24 months)	2
Total Number of Driver Inspections for the measurment period	2
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	1
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Davy Hauls 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

Davy Hauls 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
Davy Hauls 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

Davy Hauls 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
Davy Hauls Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	8
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	CARGO	Empire Fire & Marine Insurance Co.	CL102074	$0	$5,000*	08/07/2009	01/07/2010 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL102074	$0	$750,000	08/07/2009	01/07/2010 Cancelled
91X	CARGO	State National Insurance Co., Inc.	JPLCW106200	$0	$5,000*	02/07/2009	08/07/2009 Replaced
91X	CARGO	State National Insurance Co., Inc.	JPLCW106200	$0	$5,000*	02/07/2009	09/09/2009 Cancelled
91X	BIPD/Primary	State National Insurance Co., Inc.	JPLCW106199	$0	$750,000	02/07/2009	09/09/2009 Cancelled
91X	BIPD/Primary	State National Insurance Co., Inc.	JPLCW106199	$0	$750,000	02/07/2009	08/07/2009 Replaced
91X	BIPD/Primary	Northland Insurance Company	WN082418	$0	$750,000	01/07/2012	01/07/2013 Replaced
91X	CARGO	Empire Fire & Marine Insurance Co.	CL102148	$0	$5,000*	01/07/2011	01/07/2012 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL102148	$0	$750,000	01/07/2011	01/07/2012 Cancelled
91X	CARGO	Empire Fire & Marine Insurance Co.	CL102093	$0	$5,000*	01/07/2010	01/07/2011 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL102093	$0	$750,000	01/07/2010	01/07/2011 Cancelled
91X	BIPD/Primary	Lincoln General Insurance Company	LCW104324	$0	$750,000	01/07/2007	03/12/2009 Cancelled
91X	BIPD/Primary	Lincoln General Insurance Company	LCW104324	$0	$750,000	01/07/2007	02/07/2009 Replaced
91X	CARGO	Lincoln General Insurance Company	LCW104325	$0	$5,000*	01/07/2006	03/12/2009 Cancelled
91X	BIPD/Primary	Lincoln General Insurance Company	LCW104324	$0	$1,000,000	01/07/2006	01/07/2007 Replaced
91X	CARGO	Lincoln General Insurance Company	LCW104325	$0	$5,000*	01/07/2006	02/07/2009 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Lincoln General Insurance Company 3501 CONCORD RD., P. O. BOX 12009 YORK, PA Fax:(717)757 - 7916	Empire Fire & Marine Insurance Co. 13810 FNB PKWY. OMAHA, NE
State National Insurance Co., Inc. 1900 L. DON DODSON BLVD. BEDFORD, TX Fax:(877)894 - 6930