Herriman Hauling LLC USDOT 2063108

Total Number of Inspections for the measurement period (24 months)	7
Total Number of Driver Inspections for the measurment period	7
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	5
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Herriman Hauling Llc 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

Herriman Hauling Llc Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	2
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	6.09
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Herriman Hauling LLC 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

Herriman Hauling Llc 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
Herriman Hauling LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	4
Vehicle Maintenance BASIC Roadside Performance measure value	16.12
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	National Liability & Fire Ins Co.	73TRS036153	$0	$750,000	09/26/2014
91X	BIPD/Primary	Northland Insurance Company	WN102232	$0	$750,000	08/20/2012	10/03/2014Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN102232	$0	$750,000	08/20/2012	09/26/2014Replaced
91X	BIPD/Primary	Progressive Northern Insurance Company	CA 7591170	$0	$1,000,000	08/20/2010	08/20/2012Replaced
34	CARGO	Progressive Northern Insurance Company	CA 7591170	$0	$5,000*	08/20/2010	10/05/2012 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

Progressive Northern Insurance Company P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555

National Liability & Fire Ins Co. 3024 HARNEY STREET OMAHA, NE Fax:(402)916 - 3018