Grau Trucking, Inc. USDOT 1858312

Total Number of Inspections for the measurement period (24 months)	4
Total Number of Driver Inspections for the measurment period	4
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	3
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Grau Trucking, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	9.04
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Grau Trucking, 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	1
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Grau Trucking, 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

Grau Trucking, 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
Grau Trucking, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	16.62
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	National Casualty Company	LTO0026086	$0	$750,000	02/19/2016	?
34	CARGO	Agcs Marine Insurance Company	MXI93029432	$0	$5,000*	02/19/2011	?
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 0709480	$0	$750,000	02/19/2015	02/19/2016 Replaced
91X	BIPD/Primary	Great West Casualty Co.	MCP02115A	$0	$1,000,000	02/19/2013	02/19/2015 Cancelled
91X	BIPD/Primary	Castlepoint Florida Insurance Company	BAPBY0074412	$0	$750,000	02/19/2012	02/19/2013 Cancelled
91X	BIPD/Primary	Castlepoint Florida Insurance Company	BAPBY0074411	$0	$750,000	02/19/2011	02/19/2012 Cancelled
91X	BIPD/Primary	Castlepoint Florida Insurance Company	BAPDF0050110	$0	$750,000	02/19/2010	02/19/2011 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA04574601	$0	$750,000	03/27/2009	02/19/2010 Cancelled
34	CARGO	Underwriters At Lloyds London	0510CTDDKC1000206N	$0	$5,000*	07/08/2010	02/16/2011 Cancelled
34	CARGO	Northern Capital Insurance Company	MTCFLNC1000000914-0	$0	$5,000*	02/16/2010	05/31/2010 Cancelled
34	CARGO	Canal Insurance Co.	PIA04574601	$0	$5,000*	03/27/2009	02/19/2010 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	Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	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	National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ	Agcs Marine Insurance Company 1 CHASE MANHATTAN PLAZA-37TH FLR NEW YORK, NY Fax:(212)524 - 7900
Castlepoint Florida Insurance Company 225 BROADHOLLOW RD., STE: 410 MELVILLE, NY Fax:(888)291 - 6262	Northern Capital Insurance Company 7200 CORPORATE CENTER DR., STE: 505 MIAMI, FL Fax:(800)393 - 6912