Waitt Trucking, Inc. USDOT 473182

Total Number of Inspections for the measurement period (24 months)	20
Total Number of Driver Inspections for the measurment period	20
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	9
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Waitt Trucking, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	7
Unsafe Driving BASIC Roadside Performance Measure Value	1.54
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Waitt Trucking, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	3
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.15
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Waitt Trucking, 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

Waitt Trucking, 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
Waitt Trucking, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	5
Vehicle Maintenance BASIC Roadside Performance measure value	4.64
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	American Hallmark Insurance Company Of Texas	AHI-E4223-130757	$0	$750,000	01/01/2014
84	SURETY	American Contractors Indemnity Company	1001000311	$0	$75,000*	10/01/2013
91X	BIPD/Primary	Maxum Casualty Insurance Company	TRK-6008966-1	$0	$750,000	02/01/2009	01/01/2014 Cancelled
91X	BIPD/Primary	Maxum Casualty Insurance Company	TRK-6008735-1	$0	$750,000	01/01/2009	02/01/2009 Replaced
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL680200	$0	$1,000,000	01/01/2008	01/01/2009 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL680155	$0	$1,000,000	01/01/2007	01/01/2008 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL680099	$0	$1,000,000	01/01/2006	01/01/2007 Cancelled
91X	BIPD/Primary	Sentry Select Insurance Company	CT750914-1604-041	$0	$750,000	12/01/2004	01/01/2006 Replaced
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 67 69 19	$0	$750,000	12/01/2002	12/01/2004 Replaced
91X	BIPD/Primary	Great West Casualty Co.	GWP04207A	$0	$1,000,000	12/01/2001	12/01/2002 Cancelled
91X	BIPD/Primary	General Casualty Company Of Wisconsin	CTP0265259	$0	$1,000,000	04/01/1998	12/01/2001 Replaced
91	BIPD	Mutual Service Casualty Insurance Co.	2245244	$0	$750,000	10/01/1995	04/01/1998 Replaced
91	BIPD	Farmland Mutual Insurance Co.	CMG450795	$0	$750,000	04/01/1988	10/01/1995 Replaced
34	CARGO	Federal Insurance Co.	662-46-01	$0	$5,000*	12/01/2003	01/03/2010 Cancelled
84	SURETY	American Contractors Indemnity Company	1000897015	$0	$10,000*	02/04/2011	10/01/2013 Cancelled
84	SURETY	Old Republic Surety Company	PLI1212009	$0	$10,000*	02/04/2009	02/04/2011 Cancelled
84	SURETY	Fidelity & Deposit Co. Of Maryland	LPM 8955055	$0	$10,000*	01/02/2009	02/04/2009 Cancelled
84	SURETY	Fidelity & Deposit Co. Of Maryland	LPM 8859805	$0	$10,000*	08/10/2006	01/01/2009 Cancelled
34	CARGO	Fireman's Fund Insurance Co.	MXI 97903310	$0	$5,000*	12/01/2002	12/01/2003 Replaced
84	SURETY	Capitol Indemnity Corporation	NONE	$0	$10,000*	06/18/1999	06/16/2002 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.';

General Casualty Company Of Wisconsin ONE GENERAL DRIVE SUN PRAIRIE, WI Fax:(608)825 - 5100	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
Fireman's Fund Insurance Co. 777 SAN MARIN DRIVE NOVATO, CA Fax:(415)899 - 3600	Sentry Select Insurance Company 1800 NORTH POINT DR STEVENS POINT, WI Fax:(715)346 - 8913	Empire Fire & Marine Insurance Co. 13810 FNB PKWY. OMAHA, NE
Federal Insurance Co. 15 MOUNTAIN VIEW ROAD, BOX 1615 WARREN, NJ Fax:(908)903 - 2027	Fidelity & Deposit Co. Of Maryland 1400 AMERICAN LANE T1-18 SCHAUMBURG, IL Fax:(410)559 - 8790	Old Republic Surety Company 445 SOUTH MOORLAND ROAD BROOKFIELD, WI Fax:(262)797 - 9495
Maxum Casualty Insurance Company 3655 NORTH POINT PARKWAY ALPHARETTA, GA Fax:(678)597 - 4501	Farmland Mutual Insurance Co. 1100 LOCUST ST., DEPT. 3030 DES MOINES, IA Fax:(515)508 - 3694	Mutual Service Casualty Insurance Co. 2 PINE TREE DRIVE ARDEN HILLS, MN Fax:(651)639 - 5981
Capitol Indemnity Corporation 1600 ASPEN COMMONS MIDDELTON, WI Fax:(608)829 - 7453	American Contractors Indemnity Company 601 S. FIGUEROA STREET, SUITE 1600 LOS ANGELES, CA Fax:(310)649 - 0891	American Hallmark Insurance Company Of Texas 777 MAIN STREET, STE: 1000 FORT WORTH, TX Fax:(800)441 - 9725