Merchant Excavating, Inc. USDOT 1540424

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	5
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Merchant Excavating, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	3
Unsafe Driving BASIC Roadside Performance Measure Value	.95
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Merchant Excavating, 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
Merchant Excavating, 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

Merchant Excavating, 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
Merchant Excavating, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	3.4
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	Michigan Millers Mutual Insurance Co	V0504605	$0	$1,000,000	03/10/2014
34	CARGO	Michigan Millers Mutual Insurance Co	C0507327	$0	$5,000*	03/10/2014
91X	BIPD/Primary	Bitco General Insurance Corporation	CAP 3 592 805	$0	$1,000,000	01/01/2014	03/10/2014 Cancelled
91X	BIPD/Primary	Bitco General Insurance Corporation	CAP 3 569 388	$0	$1,000,000	03/10/2012	01/02/2014 Cancelled
91X	BIPD/Primary	Auto Owners Insurance Company	4717748201	$0	$750,000	10/28/2010	03/10/2012 Replaced
91X	BIPD/Primary	Auto Owners Insurance Company	4717748201	$0	$750,000	10/28/2010	10/28/2010 Replaced
34	CARGO	Auto Owners Insurance Company	06177482	$0	$5,000*	11/04/2010	03/10/2014 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.';

Auto Owners Insurance Company P O BOX 30660 LANSING, MI Fax:(517)323 - 8796

Michigan Millers Mutual Insurance Co P O BOX 30060 LANSING, MI

Bituminous Casualty Corporation 320 18TH STREET ROCK ISLAND, IL Fax:(309)786 - 3847