Ballard, Inc. USDOT 285335

Total Number of Inspections for the measurement period (24 months)	173
Total Number of Driver Inspections for the measurment period	173
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	125
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	17
Ballard, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	23
Unsafe Driving BASIC Roadside Performance Measure Value	2.09
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Ballard, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	6
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.18
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Ballard, 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

Ballard, 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
Ballard, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	43
Vehicle Maintenance BASIC Roadside Performance measure value	3.7
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.	GWP78003A	$0	$1,000,000	04/21/2010
34	CARGO	Great West Casualty Co.	GWP78003A	$0	$5,000*	04/21/2010
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 27224	$0	$1,000,000	09/23/2009	04/21/2010 Replaced
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 24295	$0	$1,000,000	05/21/2007	10/25/2009 Cancelled
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 24295	$0	$1,000,000	05/21/2007	09/23/2009 Replaced
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 23186	$0	$1,000,000	02/01/2007	06/19/2007 Cancelled
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 23186	$0	$1,000,000	02/01/2007	05/21/2007 Replaced
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 23186	$0	$1,000,000	04/21/2006	02/01/2007 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 068 45 62	$0	$1,000,000	01/31/2006	04/21/2006 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 068 45 62	$0	$1,000,000	06/08/2005	04/19/2006 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 068 45 62	$0	$1,000,000	06/08/2005	01/31/2006 Replaced
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 66 97 87	$0	$750,000	03/17/2004	06/08/2005 Replaced
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 66 97 87	$0	$750,000	01/08/2002	03/31/2004 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 66 97 87	$0	$750,000	01/08/2002	03/17/2004 Replaced
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 66 97 87	$0	$750,000	04/12/2001	01/08/2002 Cancelled
91X	BIPD/Primary	Arch Insurance Company	005CAT000220	$0	$1,000,000	04/13/2000	05/18/2001 Cancelled
91X	BIPD/Primary	Rli Insurance Company	SFT 001068-1	$0	$1,000,000	04/13/1998	05/18/2000 Cancelled
91X	BIPD/Primary	Rli Insurance Company	SFT 001068-1	$0	$1,000,000	04/13/1998	04/13/2000 Replaced
91X	BIPD/Primary	Reliance National Insurance Company	NKA 1796018-00	$0	$1,000,000	10/05/1997	04/13/1998 Replaced
91X	BIPD/Primary	Credit General Insurance Company	PT-3689-00	$0	$1,000,000	10/05/1995	10/05/1997 Replaced
91X	BIPD/Primary	Calvert Insurance Company	CI 81185940030	$0	$750,000	10/05/1994	10/05/1995 Cancelled
91X	BIPD/Primary	Calvert Insurance Company	CI81185940030	$0	$750,000	10/05/1994	06/03/1995 Cancelled
91X	BIPD/Primary	Calvert Insurance Company	CI81185940030	$0	$750,000	10/05/1994	01/04/1995 Cancelled
34	CARGO	Daily Underwriters Of America	PAP DUOA 27224	$0	$5,000*	09/23/2009	04/21/2010 Replaced
34	CARGO	Daily Underwriters Of America	PAP DUOA 24295	$0	$5,000*	05/21/2007	10/25/2009 Cancelled
34	CARGO	Daily Underwriters Of America	PAP DUOA 24295	$0	$5,000*	05/21/2007	09/23/2009 Replaced
34	CARGO	Daily Underwriters Of America	PAP DUOA 23186	$0	$5,000*	02/01/2007	06/19/2007 Cancelled
34	CARGO	Daily Underwriters Of America	PAP DUOA 23186	$0	$5,000*	02/01/2007	05/21/2007 Replaced
34	CARGO	Daily Underwriters Of America	PAP DUOA 23186	$0	$5,000*	04/21/2006	02/01/2007 Cancelled
34	CARGO	Great West Casualty Co.	GWP21865A	$0	$5,000*	05/22/2004	04/21/2006 Replaced
34	CARGO	Great American Insurance Co.	7182159	$0	$5,000*	05/22/1993	06/02/2004 Cancelled
34	CARGO	Great American Insurance Co.	7182159	$0	$5,000*	05/22/1993	05/22/2004 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	Rli Insurance Company P. O. BOX 3961 PEORIA, IL Fax:(866)692 - 6796
Great American Insurance Co. 580 WALNUT ST. CINCINNATI, OH Fax:(513)287 - 8230	Credit General Insurance Company 3201 ENTERPRISE PARKWAY BEACHWOOD, OH Fax:(216)831 - 6976	Calvert Insurance Company 21860 BURBANK RLVD. WOODLAND HILLS, CA Fax:(818)316 - 0377
Arch Insurance Company 300 FIRST STAMFORD PL., 5TH FL. STAMFORD, CT Fax:(203)388 - 3301	Daily Underwriters Of America 1072 HARRISBURG PIKE CARLISLE, PA	Reliance National Insurance Company 77 WATER STREET NEW YORK, NY Fax:(212)858 - 4858