Smf, Inc. USDOT 213318

Total Number of Inspections for the measurement period (24 months)	19
Total Number of Driver Inspections for the measurment period	19
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	13
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	5
Smf, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	7
Unsafe Driving BASIC Roadside Performance Measure Value	3.88
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Smf, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	2
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.23
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Smf, 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

Smf, 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
Smf, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	7
Vehicle Maintenance BASIC Roadside Performance measure value	7.36
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	Northland Insurance Company	TF658565	$0	$750,000	12/01/2013
34	CARGO	Travelers Property Casualty Co. Of America	QT-660-2811N469	$0	$5,000*	12/01/2010
84	SURETY	Lexon Insurance Company	1090984	$0	$75,000*	10/01/2013
91X	BIPD/Primary	Harco National Insurance Co.	TPU3035348	$0	$750,000	12/01/2006	01/01/2014 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TPU3035348	$0	$750,000	12/01/2006	12/01/2013 Replaced
91X	BIPD/Primary	Harco National Insurance Co.	TPU3035348	$0	$1,000,000	12/01/2001	12/01/2006 Replaced
91X	BIPD/Primary	Transcontinental Insurance Co.	10808544426	$0	$1,000,000	12/01/2000	12/01/2001 Replaced
91X	BIPD/Primary	Continental Casualty Co.	1080854426	$0	$1,000,000	12/01/1999	12/01/2000 Replaced
91	BIPD	Fireman's Fund Insurance Company Of Wisconsin	S70 DXA80155487	$0	$750,000	12/01/1995	12/01/1999 Replaced
91X	BIPD/Primary	Reliance National Indemnity Company	NKA 250915902	$0	$1,000,000	12/01/1994	12/01/1995 Cancelled
34	CARGO	Fireman's Fund Insurance Co.	MXI 97906295 DET	$0	$5,000*	12/01/2003	12/01/2010 Replaced
34	CARGO	Cherokee Insurance Company	MC-020109	$0	$5,000*	12/01/2002	12/26/2003 Cancelled
34	CARGO	Cherokee Insurance Company	MC-020109	$0	$5,000*	12/01/2002	12/01/2003 Replaced
34	CARGO	Federal Insurance Co.	661-21-98	$0	$5,000*	12/01/2000	12/01/2002 Replaced
34	CARGO	Continental Casualty Co.	1080862381	$0	$5,000*	12/01/1999	01/03/2001 Cancelled
34	CARGO	Fireman's Fund Insurance Co.	P 70 DXI80339197	$0	$5,000*	12/01/1995	12/01/1999 Cancelled
84	SURETY	Western Surety Co.	929320436	$0	$10,000*	03/23/2004	10/01/2013 Replaced
84	SURETY	Continental Casualty Co.	141968899	$0	$10,000*	03/23/1996	03/23/2004 Cancelled
34	CARGO	St. Paul Fire & Marine Insurance Co.	IM021012088	$0	$5,000*	12/01/1993	12/01/1995 Replaced
84	SURETY	Firemen's Insurance Co. (of Newark)	BNS1475417	$0	$10,000*	03/23/1995	03/23/1996 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.';

Harco National Insurance Co. 2850 WEST GOLF RD. ROLLING MEADOWS, IL Fax:(847)734 - 4089	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Fireman's Fund Insurance Co. 777 SAN MARIN DRIVE NOVATO, CA Fax:(415)899 - 3600
Continental Casualty Co. 2405 LUCIEN WAY MAITLAND, FL Fax:(407)670 - 0090	Travelers Property Casualty Co. Of America 1 TOWER SQUARE, 5GS HARTFORD, CT	Federal Insurance Co. 15 MOUNTAIN VIEW ROAD, BOX 1615 WARREN, NJ Fax:(908)903 - 2027
St. Paul Fire & Marine Insurance Co. ONE TOWER SQUARE, - 5GS HARTFORD, CT	Cherokee Insurance Company 34200 MOUND RD. STERLING HEIGHTS, MI Fax:(810)795 - 3130	Reliance National Indemnity Company 77 WATER STREET NEW YORK, NY
Western Surety Co. 101 SOUTH PHILLIPS AVE. SIOUX FALLS, SD Fax:(605)335 - 0357	Fireman's Fund Insurance Company Of Wisconsin 777 SAN MARIN DRIVE NOVATO, CA	Firemen's Insurance Co. (of Newark) 2405 LUCIEN WAY MAITLAND, FL Fax:(407)670 - 0090
Transcontinental Insurance Co. 2405 LUCIEN WAY MAITLAND, FL Fax:(407)670 - 0090	Lexon Insurance Company 256 JACKSON MEADOWS DRIVE., STE:201 HERMITAGE, TN Fax:(201)653 - 7766