Kl & Kj Nau, Inc. USDOT 369785

Total Number of Inspections for the measurement period (24 months)	10
Total Number of Driver Inspections for the measurment period	10
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	0
Kl & Kj Nau, 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

Kl & Kj Nau, 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
Kl & Kj Nau, 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

Kl & Kj Nau, 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
Kl & Kj Nau, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	.66
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	United States Fire Insurance Co.	1337318037	$0	$1,000,000	01/09/2012
91X	BIPD/Primary	Imperium Insurance Company	DBB10409-00	$0	$750,000	02/14/2011	01/09/2012 Cancelled
91X	BIPD/Primary	United States Fire Insurance Co.	5068663839	$0	$1,000,000	01/09/2010	02/10/2011 Cancelled
91X	BIPD/Primary	Star Insurance Company	CA 0328078	$0	$1,000,000	01/09/2007	02/04/2010 Cancelled
91X	BIPD/Primary	Star Insurance Company	CA 0328078	$0	$1,000,000	01/09/2007	01/09/2010 Replaced
91X	BIPD/Primary	Hartford Fire Insurance Company	01 UEN SV9184	$0	$1,000,000	01/09/2006	01/09/2007 Replaced
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 20596	$0	$1,000,000	11/18/2004	02/14/2006 Cancelled
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 20596	$0	$1,000,000	11/18/2004	01/09/2006 Replaced
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 01072	$0	$1,000,000	01/09/2003	12/17/2004 Cancelled
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 01072	$0	$1,000,000	01/09/2003	11/18/2004 Replaced
91X	BIPD/Primary	Associates Insurance Company	PLP5007400	$0	$1,000,000	01/09/2002	01/09/2003 Replaced
91X	BIPD/Primary	Diamond State Insurance Company	DSM001229	$0	$1,000,000	01/09/2000	01/09/2002 Replaced
91X	BIPD/Primary	Diamond State Insurance Company	DSM001229	$0	$1,000,000	01/09/2000	01/09/2000 Replaced
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL538450	$0	$1,000,000	01/09/1999	01/09/2000 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0060950	$0	$750,000	01/09/1998	02/02/1999 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0060950	$0	$750,000	01/09/1998	01/09/1999 Replaced
91X	BIPD/Primary	Canal Insurance Co.	247136	$0	$750,000	01/09/1997	01/09/1998 Cancelled
34	CARGO	Onebeacon America Insurance Company	790-00-94-35-0000	$0	$5,000*	02/10/2011	01/22/2012 Cancelled
34	CARGO	United States Fire Insurance Co.	5068663839	$0	$5,000*	01/09/2010	02/10/2011 Cancelled
34	CARGO	Star Insurance Company	IM0328078	$0	$5,000*	10/02/2009	02/04/2010 Cancelled
34	CARGO	Star Insurance Company	IM0328078	$0	$5,000*	10/02/2009	01/09/2010 Replaced
34	CARGO	Star Insurance Company	IM 0328079	$0	$5,000*	01/09/2007	10/02/2009 Cancelled
34	CARGO	Hartford Fire Insurance Company	01 MS TI4752	$0	$5,000*	01/09/2006	01/09/2007 Replaced
34	CARGO	Daily Underwriters Of America	PAP DUOA 20596	$0	$5,000*	11/18/2004	02/14/2006 Cancelled
34	CARGO	Daily Underwriters Of America	PAP DUOA 20596	$0	$5,000*	11/18/2004	01/09/2006 Replaced
34	CARGO	Daily Underwriters Of America	PAP DUOA 01072	$0	$5,000*	01/09/2003	12/17/2004 Cancelled
34	CARGO	Daily Underwriters Of America	PAP DUOA 01072	$0	$5,000*	01/09/2003	11/18/2004 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.';

Hartford Fire Insurance Company ONE HARTFORD PLAZA HARTFORD, CT	Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557	National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ
Star Insurance Company 26255 AMERICAN DRIVE SOUTHFIELD, MI Fax:(248)692 - 0351	Empire Fire & Marine Insurance Co. 13810 FNB PKWY. OMAHA, NE	United States Fire Insurance Co. 305 MADISON AVE. MORRISTOWN, NJ Fax:(973)490 - 6448
Onebeacon America Insurance Company 44 WHIPPANY RD MORRISTOWN, NJ	Diamond State Insurance Company 3 BALA PLAZA, SUITE 300 EAST BALA CYNWYD, PA Fax:(610)660 - 8886	Associates Insurance Company 250 EAST CARPENTER FREEWAY IRVING, TX
Imperium Insurance Company 120 WEST 45TH ST, 36TH FLOOR NEW YORK, NY	Daily Underwriters Of America 1072 HARRISBURG PIKE CARLISLE, PA