Kelley Transportation, Inc. USDOT 1008045

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

Kelley 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
Kelley 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

Kelley 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
Kelley Transportation, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	0
Vehicle Maintenance BASIC Roadside Performance measure value	0
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	Northland Insurance Company	WN180180	$0	$750,000	02/21/2016	?
91X	BIPD/Primary	Cypress Insurance Company (ca)	03TRM002300-03	$0	$750,000	12/28/2015	02/21/2016 Cancelled
91X	BIPD/Primary	Cypress Insurance Company (ca)	03TRM002300-03	$0	$750,000	02/21/2015	02/02/2016 Cancelled
91X	BIPD/Primary	Cypress Insurance Company (ca)	03TRM002300-03	$0	$750,000	02/21/2015	12/28/2015 Replaced
91X	BIPD/Primary	Cypress Insurance Company (ca)	03TRM002300-02	$0	$750,000	07/14/2014	02/21/2015 Cancelled
91X	BIPD/Primary	Cypress Insurance Company (ca)	03TRM002300-02	$0	$750,000	02/21/2014	07/18/2014 Cancelled
91X	BIPD/Primary	Cypress Insurance Company (ca)	03TRM002300-02	$0	$750,000	02/21/2014	07/14/2014 Replaced
91X	BIPD/Primary	Cypress Insurance Company (ca)	03TRM002300-01	$0	$750,000	02/05/2014	02/21/2014 Replaced
91X	BIPD/Primary	Cypress Insurance Company (ca)	03TRM002300	$0	$750,000	02/21/2013	02/05/2014 Cancelled
91X	BIPD/Primary	Cypress Insurance Company (ca)	03 TRM002300-01	$0	$750,000	02/21/2013	02/21/2013 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	494918	$0	$750,000	08/25/2012	02/21/2013 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	494918	$0	$750,000	02/21/2012	08/25/2012 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949

Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088

Cypress Insurance Company (ca) P.O. BOX 2048 OMAHA, NE Fax:(402)393 - 7158