Gray Transportation, Inc. USDOT 322235

Total Number of Inspections for the measurement period (24 months)	413
Total Number of Driver Inspections for the measurment period	412
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	5
Total Number of Vehicle Inspections for the measurement period	186
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	63
Gray Transportation, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	59
Unsafe Driving BASIC Roadside Performance Measure Value	2.97
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Gray Transportation, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	35
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.43
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Gray Transportation, 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	.04
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Gray Transportation, Inc. Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	1
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	.01
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Gray Transportation, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	97
Vehicle Maintenance BASIC Roadside Performance measure value	4.9
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.	MCP05581A	$0	$1,000,000	08/01/2013
34	CARGO	Lexington Insurance Company	4503630	$0	$5,000*	08/01/2007
91X	BIPD/Primary	Canal Insurance Co.	PIA07180601	$0	$1,000,000	03/01/2013	08/01/2013 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA07180601	$0	$750,000	08/01/2012	04/12/2013 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA07180601	$0	$750,000	08/01/2012	03/01/2013 Replaced
91X	BIPD/Primary	State Nationalspecialty Insco/national Specia	TFM 500677	$0	$750,000	08/01/2010	08/01/2012 Cancelled
91X	BIPD/Primary	State National Insurance Co., Inc.	TPN-000195-A	$0	$750,000	03/11/2010	09/19/2010 Cancelled
91X	BIPD/Primary	State National Insurance Co., Inc.	TPN-000195-A	$0	$750,000	03/11/2010	08/01/2010 Replaced
91X	BIPD/Primary	State National Insurance Co., Inc.	TPN-000195-A	$0	$750,000	11/03/2009	03/11/2010 Cancelled
91X	BIPD/Primary	State National Insurance Co., Inc.	TPN-000195-A	$0	$750,000	08/01/2009	11/17/2009 Cancelled
91X	BIPD/Primary	State National Insurance Co., Inc.	TPN-000195-A	$0	$750,000	08/01/2009	11/03/2009 Replaced
91X	BIPD/Primary	State National Insurance Co., Inc.	TPN-000195	$0	$750,000	07/06/2009	08/01/2009 Replaced
91X	BIPD/Primary	State National Insurance Co., Inc.	TPN-000195	$0	$750,000	06/01/2009	07/07/2009 Cancelled
91X	BIPD/Primary	State National Insurance Co., Inc.	TPN-000195	$0	$750,000	03/11/2009	06/09/2009 Cancelled
91X	BIPD/Primary	State National Insurance Co., Inc.	TPN-000195	$0	$750,000	03/11/2009	06/01/2009 Replaced
91X	BIPD/Primary	State National Insurance Co., Inc.	TPN-000195	$0	$750,000	08/01/2008	04/04/2009 Cancelled
91X	BIPD/Primary	State National Insurance Co., Inc.	TPN-000195	$0	$750,000	08/01/2008	03/11/2009 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	347584	$0	$750,000	04/17/2008	08/01/2008 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	347584	$0	$750,000	08/01/2007	04/17/2008 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	345087	$0	$750,000	10/27/2006	08/01/2007 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	345087	$0	$750,000	08/01/2006	10/27/2006 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	345088	$0	$750,000	08/01/2006	08/31/2006 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	345088	$0	$750,000	08/01/2006	08/01/2006 Replaced
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	TP 9896482 01	$0	$1,000,000	08/01/2005	08/01/2006 Cancelled
91X	BIPD/Primary	Sentry Select Insurance Company	72451211-92-924	$0	$1,000,000	07/15/2005	08/19/2005 Cancelled
91X	BIPD/Primary	Sentry Select Insurance Company	72451211-92-924	$0	$1,000,000	07/15/2005	08/01/2005 Replaced
91X	BIPD/Primary	Sentry Select Insurance Company	72451211-92-924	$0	$1,000,000	06/01/2005	07/15/2005 Cancelled
91X	BIPD/Primary	Sentry Select Insurance Company	7245121192-924	$0	$1,000,000	11/09/2000	06/01/2005 Cancelled
91X	BIPD/Primary	Sentry Select Insurance Company	724512-1192-924	$0	$1,000,000	04/15/1992	11/09/2000 Cancelled
34	CARGO	Hartford Fire Insurance Company	83 MS IU2094	$0	$5,000*	08/01/2006	08/01/2007 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.';

Hartford Fire Insurance Company ONE HARTFORD PLAZA HARTFORD, CT	Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557
Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088	Sentry Select Insurance Company 1800 NORTH POINT DR STEVENS POINT, WI Fax:(715)346 - 8913	Lexington Insurance Company 100 SUMMER ST., 30THFLR BOSTON, MA Fax:(866)463 - 1826
The Insurance Co Of The State Of Pennsylvania ONE EXECUTIVE PARK DR BEDFORD, NH Fax:(603)645 - 7114	State National Insurance Co., Inc. 1900 L. DON DODSON BLVD. BEDFORD, TX Fax:(877)894 - 6930	State Nationalspecialty Insco/national Specia 1900 L. DON DODSON BLVD BEDFORD, TX Fax:(877)894 - 6930