Daniel E Koch, Inc. USDOT 273432

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	2
Total Number of Vehicle Inspections for the measurement period	6
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
Daniel E Koch, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	.28
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Daniel E Koch, 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
Daniel E Koch, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	2
Truck Driver Fitness BASIC Roadside Performance measure value	1.13
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Daniel E Koch, 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
Daniel E Koch, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	5
Vehicle Maintenance BASIC Roadside Performance measure value	8.84
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	Granite State Insurance Co.	01-CA-015847725-2	$0	$1,000,000	11/01/2010
34	CARGO	Landmark American Insurance Company	LHD335710	$0	$5,000*	11/01/2004
91X	BIPD/Primary	American Forest Casualty Company Rrg	AFC040787	$0	$1,000,000	11/01/2006	11/07/2009 Cancelled
91X	BIPD/Primary	American Forest Casualty Company Rrg	AFC040787	$0	$1,000,000	11/01/2004	11/01/2006 Cancelled
91X	BIPD/Primary	Axa Re Property And Casualty Insurance Co.	FP000358600	$0	$1,000,000	11/01/2002	11/10/2004 Cancelled
91X	BIPD/Primary	Westport Insurance Corporation	MCP200249500	$0	$1,000,000	11/01/1997	11/01/2002 Cancelled
91X	BIPD/Primary	Houston General Insurance Co.	5CMP9404770	$0	$1,000,000	11/01/1990	11/01/1997 Cancelled
34	CARGO	Axa Re Property And Casualty Insurance Co.	FP000358600	$0	$5,000*	11/01/2002	11/10/2004 Cancelled
34	CARGO	Westport Insurance Corporation	MCP2002495-00	$0	$5,000*	11/01/1999	11/01/2002 Cancelled
34	CARGO	Red Shield Insurance Company	IM OO7522	$0	$5,000*	11/01/1991	11/01/1999 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.';

Westport Insurance Corporation 5200 METCALF AVE. P.O. BOX 2979 OVERLAND PARK, KS Fax:(913)676 - 6916	Axa Re Property And Casualty Insurance Co. 600 UNIVERSITY STREET-STE. 300 SEATTLE, WA Fax:(206)624 - 1580	Granite State Insurance Co. P. O. BOX 1024 MANCHESTER, NH Fax:(603)645 - 7114
Houston General Insurance Co. ONE BEACON STREET BOSTON, MA Fax:(617)725 - 6704	Landmark American Insurance Company 945 EAST PACES FERRY ROAD, SUITE 18 ATLANTA, GA Fax:(404)260 - 3984	American Forest Casualty Company Rrg 1800 SECOND ST., SUITE 909 SARASOTA, FL Fax:(360)943 - 8544
Red Shield Insurance Company 1411 SW MORRISON ST, SUITE 400 PORTLAND, OR Fax:(503)226 - 6017