Jay Greenwood, Inc. USDOT 716490

Safety Rating	Satisfactory
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	1
Total Number of Vehicle Inspections for the measurement period	1
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Jay Greenwood, 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

Jay Greenwood, 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
Jay Greenwood, 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	11
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Jay Greenwood, 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
Jay Greenwood, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	30
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	Northland Insurance Company	TN644139	$0	$5,000*	10/30/2009	07/22/2011 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN644139	$0	$750,000	10/30/2009	05/29/2012 Cancelled
91X	CARGO	Wilshire Insurance Company	BA495721	$0	$5,000*	10/27/2005	04/23/2008 Cancelled
91X	BIPD/Primary	Wilshire Insurance Company	BA2495721	$0	$750,000	10/27/2005	04/23/2008 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN101729	$0	$750,000	09/28/2012	01/31/2013 Cancelled
91X	CARGO	Northland Insurance Company	TN644139	$0	$5,000*	06/18/2009	10/30/2009 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN644139	$0	$750,000	06/18/2009	10/30/2009 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN074134	$0	$750,000	05/29/2012	09/28/2012 Cancelled
91X	BIPD/Primary	Wilshire Insurance Company	BA2503600	$0	$750,000	04/02/2008	06/18/2009 Replaced
91X	BIPD/Primary	Wilshire Insurance Company	BA2503600	$0	$750,000	04/02/2008	07/12/2009 Cancelled
91X	CARGO	Wilshire Insurance Company	BA2503600	$0	$5,000*	04/02/2008	07/12/2009 Cancelled
91X	CARGO	Wilshire Insurance Company	BA2503600	$0	$5,000*	04/02/2008	06/18/2009 Replaced
91X	BIPD/Primary	Northland Insurance Company	WN101729	$0	$750,000	01/31/2013	08/28/2014

* 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

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