Stemaly Excavating, Inc. USDOT 419426

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	0
Total Number of Vehicle Inspections for the measurement period	10
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	4
Stemaly Excavating, 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

Stemaly Excavating, 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
Stemaly Excavating, 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

Stemaly Excavating, 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
Stemaly Excavating, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	9
Vehicle Maintenance BASIC Roadside Performance measure value	12.57
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	The Cincinnati Insurance Co.	EBA 002 80 90	$0	$1,000,000	07/13/2010
34	CARGO	The Cincinnati Insurance Co.	EBA 002 80 90	$0	$5,000*	07/13/2010
91X	BIPD/Primary	The Cincinnati Insurance Co.	CPA 089 71 23	$0	$1,000,000	07/13/2009	07/13/2010 Replaced
91X	BIPD/Primary	Bitco General Insurance Corporation	CAP 3 120 455	$0	$750,000	07/13/2001	07/05/2009 Cancelled
34	CARGO	The Cincinnati Insurance Co.	CPP 089 71 23	$0	$5,000*	07/13/2009	07/13/2010 Replaced
34	CARGO	Bitco General Insurance Corporation	CLP 3 120 456	$0	$5,000*	07/13/2001	07/05/2009 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.';

The Cincinnati Insurance Co. P O BOX 145496 CINCINNATI, OH Fax:(513)870 - 2980

Bituminous Casualty Corporation 320 18TH STREET ROCK ISLAND, IL Fax:(309)786 - 3847