S & M Rock & Loam, Inc. USDOT 742835

Total Number of Inspections for the measurement period (24 months)	7
Total Number of Driver Inspections for the measurment period	4
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	7
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
S & M Rock & Loam, 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

S & M Rock & Loam, 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
S & M Rock & Loam, 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

S & M Rock & Loam, 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
S & M Rock & Loam, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	4
Vehicle Maintenance BASIC Roadside Performance measure value	4.15
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	Mid-century Insurance Co.	605015823	$0	$1,000,000	05/14/2014
34	CARGO	Mid-century Insurance Co.	60440-67-62	$0	$5,000*	06/01/2011
91X	BIPD/Primary	Mid-century Insurance Co.	60501-58-23	$0	$1,000,000	06/01/2011	06/13/2014Cancelled
91X	BIPD/Primary	Mid-century Insurance Co.	60501-58-23	$0	$1,000,000	06/01/2011	05/14/2014Replaced
91X	BIPD/Primary	Alaska National Insurance Co	10J AT 01422	$0	$1,000,000	10/12/2010	07/10/2011Cancelled
91X	BIPD/Primary	Alaska National Insurance Co	10J AT 01422	$0	$1,000,000	10/12/2010	06/01/2011Replaced
34	CARGO	Agcs Marine Insurance Company	MZI98272112	$0	$5,000*	10/12/2010	06/01/2011 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.';

Mid-century Insurance Co. 3041 COCHRAN ST. SIMI VALLEY, CA Fax:(805)526 - 4573

Agcs Marine Insurance Company 1 CHASE MANHATTAN PLAZA-37TH FLR NEW YORK, NY Fax:(212)524 - 7900

Alaska National Insurance Co 7001 JEWEL LAKE ROAD ANCHORAGE, AK Fax:(907)266 - 9252