D & G, Inc. USDOT 397771

Total Number of Inspections for the measurement period (24 months)	50
Total Number of Driver Inspections for the measurment period	50
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	29
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	5
D & G, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	3
Unsafe Driving BASIC Roadside Performance Measure Value	.6
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

D & G, 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
D & G, 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

D & G, 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
D & G, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	12
Vehicle Maintenance BASIC Roadside Performance measure value	2.94
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.	GWP90093A	$0	$1,000,000	10/26/2011
91X	BIPD/Excess	Century Surety Company	CCP729951	$1,000,000	$2,000,000	10/26/2012	10/26/2012 Cancelled
91X	BIPD/Excess	Century Surety Company	CCP729951	$1,000,000	$2,000,000	10/26/2011	10/26/2012 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TF287634	$0	$1,000,000	10/26/2000	10/26/2011 Replaced
91X	BIPD/Primary	Redland Insurance Co.	RTT203615	$0	$1,000,000	10/26/1997	10/26/2000 Replaced
91X	BIPD/Primary	Great West Casualty Co.	CLP80204A	$0	$1,000,000	10/26/1997	08/11/1998 Cancelled
91X	BIPD/Primary	Redland Insurance Co.	RTT203615	$0	$750,000	10/26/1997	10/26/1997 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	PAP2122491096	$0	$1,000,000	10/26/1996	10/26/1997 Cancelled
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 4388627-1	$0	$1,000,000	10/26/1995	10/26/1996 Cancelled
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 4388627-0	$0	$1,000,000	06/06/1995	10/26/1995 Cancelled
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 4388627-0	$0	$1,000,000	10/26/1994	06/06/1995 Cancelled
84	SURETY	Western Surety Co.	70598877	$0	$10,000*	01/27/2009	04/26/2009 Cancelled
84	SURETY	Western Surety Company	68594665	$0	$10,000*	04/08/1997	01/13/2008 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	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Lincoln General Insurance Company 3501 CONCORD RD., P. O. BOX 12009 YORK, PA Fax:(717)757 - 7916
Redland Insurance Co. 5801 TENNYSON PARKWAY, STE: 600 PLANO, TX Fax:(214)693 - 3642	Progressive Casualty Insurance Company P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	Western Surety Co. 101 SOUTH PHILLIPS AVE. SIOUX FALLS, SD Fax:(605)335 - 0357
Century Surety Company 465 CLEVELAND AVE WESTERVILLE, OH Fax:(614)823 - 6396	Western Surety Company P.O.BOX 5077 SIOUXFALLS, SD Fax:(605)335 - 0357