Harmony Sand & Gravel, Inc. USDOT 393617

Total Number of Inspections for the measurement period (24 months)	8
Total Number of Driver Inspections for the measurment period	8
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	1
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Harmony Sand & Gravel, 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

Harmony Sand & Gravel, 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
Harmony Sand & Gravel, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	1
Truck Driver Fitness BASIC Roadside Performance measure value	2
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Harmony Sand & Gravel, 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
Harmony Sand & Gravel, 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	Lancer Insurance Company	MC600320	$0	$750,000	04/01/2015	?
91X	BIPD/Primary	Lancer Insurance Company	MC600320	$0	$750,000	04/01/2014	04/01/2015 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	MC600320	$0	$750,000	05/28/2013	04/01/2014 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	MC600320	$0	$750,000	04/01/2013	05/28/2013 Cancelled
91X	BIPD/Primary	American Alternative Insurance Corporation	C3A2CP 000006-07	$0	$1,000,000	10/01/2003	04/01/2013 Replaced
91X	BIPD/Primary	Continental Casualty Co.	115984965	$0	$1,000,000	05/31/1994	07/15/2004 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.';

Continental Casualty Co. 2405 LUCIEN WAY MAITLAND, FL Fax:(407)670 - 0090

Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932

American Alternative Insurance Corporation 555 COLLEGE RD. EAST PLAZA II PRINCETON, NJ Fax:(609)951 - 8310