Gray Carriers, Inc. USDOT 246090

Total Number of Inspections for the measurement period (24 months)	26
Total Number of Driver Inspections for the measurment period	26
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	10
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Gray Carriers, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	3
Unsafe Driving BASIC Roadside Performance Measure Value	.85
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Gray Carriers, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	1
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.21
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Gray Carriers, 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

Gray Carriers, 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
Gray Carriers, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	5
Vehicle Maintenance BASIC Roadside Performance measure value	2.75
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	Continental Western Insurance Co.	MCP3048788C	$0	$750,000	01/01/2014
91X	BIPD/Primary	National Casualty Company	LFO0000006	$0	$750,000	01/01/2012	01/01/2014 Replaced
91X	BIPD/Primary	American Guarantee & Liability Ins. Co.	GLA9183259	$0	$750,000	01/01/2011	01/01/2012 Replaced
91X	BIPD/Primary	American Guarantee & Liability Ins. Co.	GLA4280871-00	$0	$750,000	01/01/2011	01/01/2011 Replaced
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL561602	$0	$750,000	01/01/2010	01/01/2011 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL561465	$0	$750,000	01/01/2009	01/01/2010 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL561202	$0	$750,000	01/01/2008	01/01/2009 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL560879	$0	$750,000	01/01/2007	01/01/2008 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	CLP04135S	$0	$1,000,000	02/13/2006	01/01/2007 Replaced
91X	BIPD/Primary	Great West Casualty Co.	CLP04135N	$0	$1,000,000	02/28/2001	02/13/2006 Replaced
91X	BIPD/Primary	Great West Casualty Co.	CLP04135M	$0	$1,000,000	06/14/2000	02/28/2001 Replaced
91X	BIPD/Primary	Great West Casualty Co.	CLP04135M	$0	$750,000	06/14/2000	06/14/2000 Replaced
91X	BIPD/Primary	Great West Casualty Co.	CLP4135	$0	$750,000	07/06/1988	12/11/1998 Cancelled
34	CARGO	Northland Insurance Company	TF654052	$0	$5,000*	02/07/2011	01/04/2012 Cancelled
34	CARGO	American Guarantee & Liability Ins. Co.	GLA4280871-00	$0	$5,000*	01/01/2011	02/25/2011 Cancelled
34	CARGO	American Guarantee & Liability Ins. Co.	GLA4280871-00	$0	$5,000*	01/01/2011	02/07/2011 Replaced
34	CARGO	Northland Insurance Company	TF551240	$0	$5,000*	01/01/2007	01/01/2011 Replaced
34	CARGO	Great West Casualty Co.	CLP04135S	$0	$5,000*	02/13/2006	01/01/2007 Replaced
34	CARGO	Great West Casualty Co.	CLP04135M	$0	$5,000*	06/14/2000	02/13/2006 Replaced
34	CARGO	Great West Casualty Co.	PP23136	$0	$5,000*	03/27/1984	12/11/1998 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.';

Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Continental Western Insurance Co. P O BOX 1594 URBANDALE, IA Fax:(515)473 - 3014
National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ	Empire Fire & Marine Insurance Co. 13810 FNB PKWY. OMAHA, NE	American Guarantee & Liability Ins. Co. 1400 AMERICAN LANE T1-18 SCHAUMBURG, IL Fax:(410)261 - 7955