Gayle Monroe, Inc. USDOT 869631

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	1
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Gayle Monroe, 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

Gayle Monroe, 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
Gayle Monroe, 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

Gayle Monroe, 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
Gayle Monroe, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	4
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	CM0057527	$0	$1,000,000	12/01/2013
91X	BIPD/Primary	Zurich American Insurance Company	TRK9192092	$0	$1,000,000	12/01/2012	12/01/2013 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	TRK9192092	$0	$1,000,000	12/01/2011	12/01/2012 Cancelled
91X	BIPD/Primary	American Guarantee & Liability Ins. Co.	TRK9192092	$0	$1,000,000	12/01/2010	12/01/2011 Cancelled
91X	BIPD/Primary	American Guarantee & Liability Ins. Co.	PRA9192092	$0	$1,000,000	12/01/2010	12/01/2010 Replaced
91X	BIPD/Primary	American Zurich Insurance Company	TRK9192092	$0	$1,000,000	12/01/2009	05/12/2010 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0043501	$0	$1,000,000	12/01/2006	01/04/2010 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0043501	$0	$1,000,000	12/01/2006	12/01/2009 Replaced
91X	BIPD/Primary	National Continental Insurance Co.	CNY 000 6906746-5	$0	$750,000	11/10/2005	04/04/2006 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CNY 000 6906746-4	$0	$750,000	11/10/2004	04/04/2005 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CNY 000 6906746-3	$0	$750,000	11/10/2003	04/04/2004 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CNY 000 6906746-4	$0	$750,000	08/26/2004	11/10/2004 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CNY 000 6906746-3	$0	$750,000	08/19/2003	11/10/2003 Cancelled
91X	BIPD/Primary	American Zurich Insurance Company	TRK9192092	$0	$1,000,000	05/12/2010	12/01/2010 Cancelled
91X	BIPD/Primary	United National Specialty Insurance Company	NTP-=0005824	$0	$750,000	05/12/2001	04/04/2002 Cancelled
91X	BIPD/Primary	United National Specialty Insurance Company	NTP-=0005824	$0	$750,000	05/12/2001	05/12/2001 Replaced
91X	CARGO	Underwriters At Lloyds London	COVME-403-2591M-07	$0	$5,000*	04/04/2007	04/04/2008 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CNY 000 6906746-6	$0	$750,000	04/04/2006	12/01/2006 Replaced
91X	CARGO	Underwriters At Lloyds London	06CME272-MC00074	$0	$5,000*	04/04/2006	04/04/2007 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CNY 000 6906746-6	$0	$750,000	04/04/2006	04/04/2006 Replaced
91X	BIPD/Primary	National Continental Insurance Co.	CNY 000 6906746-5	$0	$750,000	04/04/2005	11/10/2005 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CNY 000 6906746-4	$0	$750,000	04/04/2004	08/26/2004 Cancelled
91X	CARGO	Underwriters At Lloyds London	04CME272-MC00058	$0	$5,000*	04/04/2004	04/04/2005 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CNY 000 6906746-3	$0	$750,000	04/04/2003	08/19/2003 Cancelled
91X	CARGO	Underwriters At Lloyds London	03CME272-MC00055	$0	$5,000*	04/04/2003	04/04/2004 Cancelled
91X	BIPD/Primary	Republic Western Insurance Company	TRK 000 2012	$0	$750,000	04/04/2002	04/04/2003 Cancelled
91X	BIPD/Primary	United National Specialty Insurance Company	NTP-0005824	$0	$750,000	04/04/2001	05/12/2001 Cancelled
91X	BIPD/Primary	Ace American Insurance Company	HO 7637 91 3	$0	$1,000,000	04/01/2000	09/26/2001 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.';

Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229	American Zurich Insurance Company 1400 AMERAN LANE TI-18 SCHAUMBURG, IL Fax:(410)261 - 7955	Ace American Insurance Company 436 WALNUT STREET PHILADELPHIA, PA Fax:(215)761 - 5611
Republic Western Insurance Company 2727 NORTH CENTRAL AVENUE PHOENIX, AZ Fax:(602)745 - 6413	Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932	American Guarantee & Liability Ins. Co. 1400 AMERICAN LANE T1-18 SCHAUMBURG, IL Fax:(410)261 - 7955
Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955	United National Specialty Insurance Company 3 BALA PLAZA EAST BALA CYNWYD, PA Fax:(610)660 - 8886	National Continental Insurance Co. P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555