Rock It Sand & Gravel, Inc. USDOT 854753

Total Number of Inspections for the measurement period (24 months)	10
Total Number of Driver Inspections for the measurment period	10
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	6
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	4
Rock It Sand & Gravel, 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

Rock It Sand & Gravel, 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
Rock It Sand & Gravel, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	2
Truck Driver Fitness BASIC Roadside Performance measure value	1.5
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Rock It Sand & Gravel, 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
Rock It Sand & Gravel, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	5
Vehicle Maintenance BASIC Roadside Performance measure value	7.44
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	Plaza Insurance Company	PALGMI001330-00	$0	$750,000	10/01/2015	?
91X	BIPD/Primary	Praetorian Insurance Company	PICGA0003611	$0	$750,000	08/12/2015	10/01/2015 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	PICGA0003611	$0	$750,000	07/14/2015	08/12/2015 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	PICGA0003611	$0	$750,000	06/12/2015	07/14/2015 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	PICGA0003611	$0	$750,000	05/13/2015	06/12/2015 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	PICGA0003611	$0	$750,000	04/14/2015	05/13/2015 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	PICGA0003611	$0	$750,000	03/17/2015	04/14/2015 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	PICGA0003611	$0	$750,000	01/14/2015	03/17/2015 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	PICGA0003611	$0	$750,000	12/13/2014	01/14/2015 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	PICGA0003611	$0	$750,000	10/01/2014	12/13/2014 Cancelled
91X	BIPD/Primary	Associated Indemnity Corporation	DXA80300597	$0	$1,000,000	10/01/2013	10/01/2014 Cancelled
91X	BIPD/Primary	Associated Indemnity Corporation	DXA80300597	$0	$1,000,000	10/01/2013	10/01/2013 Replaced
91X	BIPD/Primary	Zurich American Insurance Company	TRK 9047875	$0	$750,000	03/06/2007	10/01/2013 Replaced
34	CARGO	Hanover Insurance Co.	IHA 0324808-00	$0	$5,000*	06/04/2007	11/23/2012 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.';

Hanover Insurance Co. 100 NORTH PARKWAY WORCESTER, MA Fax:(508)853 - 4210	Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955	Praetorian Insurance Company 5801 TENNYSON PARKWAY, STE: 600 PLANO, TX Fax:(212)422-1313
Plaza Insurance Company 700 WEST 47TH ST., STE: 350 KANSAS CITY, MO Fax:(816)412 - 7550	Associated Indemnity Corporation 777 SAN MARIN DRIVE NOVATO, CA