Poly Pipe, Inc. USDOT 1642976

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	3
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Poly Pipe, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	.31
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Poly Pipe, 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
Poly Pipe, 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

Poly Pipe, 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
Poly Pipe, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	2.25
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 Union Fire Ins. Co. Of Pitsbgh. Pa	5349755	$0	$1,000,000	04/01/2014
91X	BIPD/Primary	National American Insurance Company	OP30940335	$0	$750,000	04/01/2013	05/01/2014 Cancelled
91X	BIPD/Primary	National American Insurance Company	OP30940335	$0	$750,000	04/01/2013	04/01/2014 Replaced
91X	BIPD/Primary	National American Insurance Company	OP30940235	$0	$750,000	04/28/2012	04/01/2013 Replaced
91X	BIPD/Primary	National American Insurance Company	OP30940135	$0	$750,000	04/28/2011	04/28/2012 Replaced
91X	BIPD/Primary	National American Insurance Company	OP30940035	$0	$750,000	04/28/2010	04/28/2011 Replaced
91X	BIPD/Primary	Oklahoma Surety Company	06 CA 2751913	$0	$1,000,000	04/28/2007	04/28/2010 Replaced
34	CARGO	Underwriters At Lloyds London	2791DCNCAD10294	$0	$5,000*	02/16/2011	02/16/2012 Cancelled
34	CARGO	Underwriters At Lloyds London	2791DCNPWT1031	$0	$5,000*	02/16/2010	02/16/2011 Cancelled
34	CARGO	Underwriters At Lloyds London	2791DCNCBB10099	$0	$5,000*	02/16/2009	02/19/2010 Cancelled
34	CARGO	Underwriters At Lloyds London	2791DCNCBB10099	$0	$5,000*	02/16/2009	02/16/2010 Replaced
34	CARGO	Underwriters At Lloyds London	2791DCN07PWT3905	$0	$5,000*	02/16/2008	02/16/2009 Cancelled
34	CARGO	Underwriters At Lloyds London	06PWT3622	$0	$5,000*	02/16/2007	02/16/2008 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.';

Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229	National Union Fire Ins. Co. Of Pitsbgh. Pa P. O. BOX 1024 MANCHESTER, NH Fax:(803)645 - 7114	National American Insurance Company PO BOX 9 CHANDLER, OK Fax:(405)258 - 4544
Oklahoma Surety Company P.O. BOX 1409, 1437 S.BOULDER TULSA, OK Fax:(918)560 - 2737