Hay Brothers, Inc. USDOT 194360

Total Number of Inspections for the measurement period (24 months)	2
Total Number of Driver Inspections for the measurment period	2
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	2
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Hay Brothers, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	0
Unsafe Driving BASIC Roadside Performance Measure Value	0
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Hay Brothers, 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
Hay Brothers, 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

Hay Brothers, 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
Hay Brothers, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	4.5
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/Excess	Hdi-gerling American Insurance Company	EXAGD000105414	$2,000,000	$5,000,000	09/27/2014
34	CARGO	Travelers Property Casualty Insurance Company	QT6608338R557	$0	$5,000*	09/27/2010
91X	BIPD/Primary	Hdi-gerling American Insurance Company	EAGCD000105413	$0	$2,000,000	09/27/2013	09/27/2014 Replaced
91X	BIPD/Excess	Hdi-gerling American Insurance Company	EXAGD000105413	$2,000,000	$5,000,000	09/27/2013	09/27/2014 Replaced
91X	BIPD/Primary	Houston Specialty Insurance Company	HSLR18-02652-00	$0	$1,000,000	09/27/2012	09/27/2013 Cancelled
91X	BIPD/Primary	Houston Specialty Insurance Company	HSLR18-01352-00	$0	$1,000,000	09/27/2011	09/27/2012 Cancelled
91X	BIPD/Primary	Qbe Specialty Insurance Corporation	QSILA0009945	$0	$1,000,000	09/27/2010	09/27/2011 Cancelled
91X	BIPD/Primary	Qbe Specialty Insurance Corporation	QSILA0005964	$0	$1,000,000	09/27/2009	09/27/2010 Cancelled
91X	BIPD/Primary	Qbe Specialty Insurance Corporation	QSILA0001858	$0	$1,000,000	09/27/2008	09/27/2009 Cancelled
91X	BIPD/Primary	Torus Specialty Insurance Company	PSILA0003371	$0	$1,000,000	09/27/2007	09/27/2008 Cancelled
91X	BIPD/Primary	Clarendon America Insurance Company	DSA019688	$0	$1,000,000	09/27/2006	09/27/2007 Replaced
91X	BIPD/Primary	Clarendon America Insurance Company	DSA015828	$0	$1,000,000	09/27/2005	09/27/2006 Cancelled
91X	BIPD/Primary	Clarendon National Ins. Co.	DS0000028456	$0	$1,000,000	09/27/2004	09/27/2005 Cancelled
91X	BIPD/Primary	Clarendon National Ins. Co.	DS0000027644	$0	$1,000,000	09/27/2003	09/27/2004 Cancelled
91X	BIPD/Primary	Clarendon National Ins. Co.	DS0000026560	$0	$1,000,000	09/27/2002	09/27/2003 Cancelled
91X	BIPD/Primary	Clarendon National Ins. Co.	DS0000024935	$0	$1,000,000	09/27/2001	09/27/2002 Cancelled
91X	BIPD/Primary	Clarendon National Ins. Co.	DS0000022085	$0	$1,000,000	09/27/2000	09/27/2001 Cancelled
91X	BIPD/Primary	Clarendon National Ins. Co.	DS0000017677	$0	$1,000,000	09/27/1999	09/27/2000 Cancelled
91X	BIPD/Primary	The Reliance Insurance Co.	SK3005268	$0	$1,000,000	09/27/1998	09/27/1999 Replaced
91X	BIPD/Primary	Clarendon National Ins. Co.	DT0000000423	$0	$1,000,000	09/27/1997	09/27/1998 Cancelled
91X	BIPD/Primary	Select Insurance Co.	GS 5833648	$0	$1,000,000	09/27/1996	10/29/1997 Cancelled
91X	BIPD/Primary	Select Insurance Co.	GS 5833648	$0	$1,000,000	09/27/1996	09/27/1997 Replaced
91X	BIPD/Primary	Clarendon National Ins. Co.	DS0000004248	$0	$1,000,000	09/27/1995	09/27/1996 Replaced
91X	BIPD/Primary	Clarendon National Ins. Co.	DS0000001050	$0	$1,000,000	09/27/1994	09/27/1995 Cancelled
34	CARGO	Travelers Property Casualty Insurance Company	QT6608338R557	$0	$5,000*	09/27/2010	09/27/2010 Replaced
34	CARGO	Fireman's Fund Insurance Co.	97853600	$0	$5,000*	09/27/2004	09/27/2010 Replaced
34	CARGO	Fireman's Fund Insurance Co.	MXI 97851352	$0	$5,000*	09/27/2002	11/14/2004 Cancelled
34	CARGO	Fireman's Fund Insurance Co.	MXI 97851352	$0	$5,000*	09/27/2002	09/27/2004 Replaced
34	CARGO	Security Insurance Co. Of Hartford	COP J 10824	$0	$5,000*	09/27/1999	09/27/2002 Replaced
34	CARGO	Security Insurance Co. Of Hartford	CCOPA58351	$0	$5,000*	02/12/1998	09/27/1999 Replaced
34	CARGO	Phoenix Assurance Co. Of New York	ECIP P57031	$0	$5,000*	09/27/1994	02/12/1998 Replaced
84	SURETY	Fidelity & Deposit Co. Of Maryland	30092711A	$0	$10,000*	05/05/1989	05/05/1992 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.';

Clarendon National Ins. Co. 466 LEXINGTON AVENUE, SUITE 1900 NEW YORK, NY Fax:(212)805 - 9800	Fireman's Fund Insurance Co. 777 SAN MARIN DRIVE NOVATO, CA Fax:(415)899 - 3600	Security Insurance Co. Of Hartford 9 FARM SPRINGS DRIVE FARMINGTON, CT Fax:(860)674 - 6991
Fidelity & Deposit Co. Of Maryland 1400 AMERICAN LANE T1-18 SCHAUMBURG, IL Fax:(410)559 - 8790	The Reliance Insurance Co. THREE PARKWAY PHILADELPHIA, PA Fax:(215)864 - 4955	Clarendon America Insurance Company 466 LEXINGTON AVENUE, SUITE 1900 NEW YORK, NY Fax:(212)805 - 9801
Qbe Specialty Insurance Corporation 5801 TENNYSON PARKWAY, STE: 600 PLANO, TX Fax:(212)422-1313	Torus Specialty Insurance Company PLAZA FIVE JERSEY CITY, NJ	Phoenix Assurance Co. Of New York P.O. BOX 1000, MAIL STOP 1304 CHARLOTTE, NC Fax:(704)522 - 3200
Houston Specialty Insurance Company 120 WEST 45TH ST., 36TH FLR NEW YORK, NY	Travelers Property Casualty Insurance Company ONE TOWER SQUARE, ENTERPRISE PRODUC HARTFORD, CT	Select Insurance Co. 3015 CEDAR SPRINGS,PO BOX 1771 DALLAS, TX