M & M American, Inc. USDOT 961135

Safety Rating	Satisfactory
Total Number of Inspections for the measurement period (24 months)	136
Total Number of Driver Inspections for the measurment period	136
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	74
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	22
M & M American, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	25
Unsafe Driving BASIC Roadside Performance Measure Value	2.75
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

M & M American, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	11
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.29
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
M & M American, 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

M & M American, 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
M & M American, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	40
Vehicle Maintenance BASIC Roadside Performance measure value	4.99
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	CARGO	Occidental Fire And Casualty Co. Of N.c.	BA 66 62 02	$0	$5,000*	11/25/2003	04/22/2004 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 66 62 02	$0	$750,000	11/25/2003	06/28/2007 Replaced
91X	CARGO	Occidental Fire And Casualty Co. Of N.c.	BA 66 62 02	$0	$5,000*	09/27/2001	09/27/2001 Replaced
91X	CARGO	Occidental Fire And Casualty Co. Of N.c.	BA 66 62 02	$0	$5,000*	09/27/2001	03/27/2002 Cancelled
91X	CARGO	Fireman's Fund Insurance Co.	MZI 97906846	$0	$5,000*	09/01/2005	06/28/2007 Replaced
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 66 62 02	$0	$750,000	08/17/2001	03/27/2002 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 067 93 94	$0	$750,000	06/28/2007	05/01/2010 Replaced
91X	CARGO	Occidental Fire And Casualty Co. Of N.c.	BA 067 93 94	$0	$5,000*	06/28/2007	08/04/2007 Cancelled
91X	BIPD/Primary	National Casualty Company	LFO0000132	$0	$1,000,000	05/07/2012
91X	BIPD/Primary	National Casualty Company	LTO0001853	$0	$750,000	05/01/2011	05/01/2011 Replaced
91X	BIPD/Primary	National Casualty Company	LTO0001853	$0	$750,000	05/01/2011	05/07/2012 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 068 77 95	$0	$750,000	05/01/2010	01/07/2011 Replaced
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 66 62 02	$0	$750,000	03/27/2002	11/25/2003 Replaced
91X	CARGO	Occidental Fire And Casualty Co. Of N.c.	BA 66 62 02	$0	$5,000*	03/27/2002	11/25/2003 Replaced
91X	BIPD/Primary	Wilshire Insurance Company	BA 068 77 95	$0	$750,000	01/07/2011	05/01/2011 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.';

Occidental Fire And Casualty Co. Of N.c. P.O. BOX 3328 OMAHA, , N Fax:(402)342 - 0095	Fireman's Fund Insurance Co. 777 SAN MARIN DRIVE NOVATO, CA Fax:(415)899 - 3600	National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ
Wilshire Insurance Company 1206 WEST AVENJE J., STE: 100 LANCASTER, CA Fax:(661)940 - 7105