Witte Bros, Inc. USDOT 261745

Total Number of Inspections for the measurement period (24 months)	1
Total Number of Driver Inspections for the measurment period	1
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	0
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Witte Bros, 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

Witte Bros, 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
Witte Bros, 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

Witte Bros, 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
Witte Bros, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	0
Vehicle Maintenance BASIC Roadside Performance measure value	0
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	Western National Mutual Insurance Co.	0001039928	$0	$750,000	12/05/2014
91X	BIPD/Primary	Western National Mutual Insurance Co.	CID 1039928	$0	$750,000	12/05/2012	12/05/2014 Replaced
91X	BIPD/Primary	United Financial Casualty Company	CA 1682144	$0	$1,000,000	06/17/2012	12/05/2012 Replaced
91X	BIPD/Primary	Employers Mutual Casualty Co.	0E65812	$0	$1,000,000	04/06/2010	07/01/2012 Cancelled
91X	BIPD/Primary	Employers Mutual Casualty Co.	0E65812	$0	$1,000,000	04/06/2010	06/17/2012 Replaced
91X	BIPD/Primary	Great West Casualty Co.	CLP06743P	$0	$1,000,000	04/02/2004	04/27/2010 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	PP37050	$0	$1,000,000	03/31/1986	04/02/2004 Replaced
34	CARGO	Employers Mutual Casualty Co.	0C65812	$0	$5,000*	04/06/2010	07/01/2012 Cancelled
34	CARGO	Great West Casualty Co.	CLP06743P	$0	$5,000*	04/02/2004	04/27/2010 Cancelled
34	CARGO	Great West Casualty Co.	PP37050	$0	$5,000*	03/31/1986	04/02/2004 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.';

Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	United Financial Casualty Company P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	Employers Mutual Casualty Co. 717 MULBERRY DES MOINES, IA Fax:(515)280 - 2975
Western National Mutual Insurance Co. 5350 WEST 78TH STREET MINNEAPOLIS, MN Fax:(952)921 - 3170