Keith Case USDOT 1542767

Total Number of Inspections for the measurement period (24 months)	5
Total Number of Driver Inspections for the measurment period	5
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	4
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Keith Case 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

Keith Case 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
Keith Case 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

Keith Case 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
Keith Case Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	9.5
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	WN148826	$0	$750,000	09/13/2014
91X	BIPD/Primary	National Casualty Company	LTO0013569	$0	$750,000	09/13/2013	09/13/2014 Replaced
91X	BIPD/Primary	Northland Insurance Company	WN103491	$0	$750,000	05/13/2013	10/10/2013 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN103491	$0	$750,000	05/13/2013	09/13/2013 Replaced
91X	BIPD/Primary	Northland Insurance Company	WN044221	$0	$750,000	12/06/2010	05/13/2013 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN651873	$0	$750,000	03/08/2010	12/06/2010 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN616526	$0	$750,000	09/13/2008	04/12/2010Name Changed
91X	BIPD/Primary	Northland Insurance Company	TN616526	$0	$750,000	09/13/2008	03/08/2010 Replaced
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL19957384	$0	$1,000,000	09/14/2006	09/13/2008 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949

National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ

Ooida Risk Retention Group, Inc. P.O. BOX L, 311 MIZE ROAD GRAIN VALLEY, MO Fax:(816)229 - 0518