Kelley Trucking USDOT 1077318

Total Number of Inspections for the measurement period (24 months)	11
Total Number of Driver Inspections for the measurment period	11
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	6
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Kelley Trucking Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	.33
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Kelley Trucking 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
Kelley Trucking 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

Kelley Trucking 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
Kelley Trucking Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	5
Vehicle Maintenance BASIC Roadside Performance measure value	9.08
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	Auto Owners Insurance Company	4792191100	$0	$750,000	03/20/2015	?
34	CARGO	Auto Owners Insurance Company	47-921911-00	$0	$5,000*	03/03/2009	?
91X	BIPD/Primary	Auto Owners Insurance Company	4792191100	$0	$750,000	03/03/2009	03/20/2015 Replaced
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL561263	$0	$750,000	03/10/2008	03/10/2009 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL561263	$0	$750,000	03/10/2008	03/03/2009 Replaced
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL560953	$0	$750,000	03/10/2007	03/10/2008 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL560620	$0	$1,000,000	03/10/2007	03/10/2007 Replaced
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL560620	$0	$1,000,000	03/10/2006	03/10/2007 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL560620	$0	$1,000,000	03/10/2006	03/10/2006 Replaced
91X	BIPD/Primary	Continental Western Insurance Co.	MCP2470723(U)	$0	$750,000	06/30/2003	03/10/2006 Replaced
91X	BIPD/Primary	Progressive Northwestern Ins. Co.	CA 1965545-0	$0	$750,000	12/31/2002	06/30/2003 Cancelled
34	CARGO	Empire Fire & Marine Insurance Co.	CL561263	$0	$5,000*	03/10/2008	03/10/2009 Cancelled
34	CARGO	Empire Fire & Marine Insurance Co.	CL561263	$0	$5,000*	03/10/2008	03/03/2009 Replaced
34	CARGO	Empire Fire & Marine Insurance Co.	CL560953	$0	$5,000*	03/10/2007	03/10/2008 Cancelled
34	CARGO	Empire Fire & Marine Insurance Co.	CL560620	$0	$5,000*	03/10/2006	03/10/2007 Cancelled
34	CARGO	Continental Western Insurance Co.	MCP2470723(U)	$0	$5,000*	06/30/2003	03/10/2006 Replaced
34	CARGO	Northland Insurance Company	TN334687	$0	$5,000*	12/31/2002	06/30/2003 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Continental Western Insurance Co. P O BOX 1594 URBANDALE, IA Fax:(515)473 - 3014	Auto Owners Insurance Company P O BOX 30660 LANSING, MI Fax:(517)323 - 8796
Empire Fire & Marine Insurance Co. 13810 FNB PKWY. OMAHA, NE	Progressive Northwestern Ins. Co. P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555