Katss&s LLC USDOT 1488648

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	1
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Katss&s Llc 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

Katss&s Llc 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
Katss&s LLC 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

Katss&s Llc 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
Katss&s LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	12
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	Great West Casualty Co.	GWP86186A	$0	$1,000,000	02/20/2012
91X	BIPD/Primary	Great West Casualty Co.	GWP86186A	$0	$1,000,000	04/10/2011	03/20/2012Name Changed
91X	BIPD/Primary	Great West Casualty Co.	GWP86186A	$0	$1,000,000	04/10/2011	02/20/2012 Replaced
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS015003	$0	$750,000	03/20/2011	04/10/2011 Replaced
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	CT00021159	$0	$750,000	01/21/2011	03/20/2011 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	CT00021159	$0	$750,000	03/20/2010	01/21/2011 Replaced
91X	BIPD/Primary	West Bend Mutual Insurance Co.	0110226772	$0	$1,000,000	03/20/2007	03/20/2010 Replaced
34	CARGO	National Liability & Fire Ins Co.	73TRS015003	$0	$5,000*	03/20/2011	04/22/2011 Cancelled
34	CARGO	Hanover Insurance Co.	IHC7901731	$0	$5,000*	03/20/2011	03/20/2011 Replaced
34	CARGO	West Bend Mutual Insurance Co.	0110226772	$0	$5,000*	03/20/2007	03/20/2011 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.';

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	Hanover Insurance Co. 100 NORTH PARKWAY WORCESTER, MA Fax:(508)853 - 4210
National Liability & Fire Ins Co. 3024 HARNEY STREET OMAHA, NE Fax:(402)916 - 3018	West Bend Mutual Insurance Co. 1900 SOUTH 18TH AVENUE WEST BEND, WI Fax:(608)410 - 3412