Clay Trucking, Inc. USDOT 204933

Total Number of Inspections for the measurement period (24 months)	11
Total Number of Driver Inspections for the measurment period	11
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	2
Clay Trucking, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	5
Unsafe Driving BASIC Roadside Performance Measure Value	4.19
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Clay Trucking, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	1
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.78
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Clay Trucking, 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

Clay Trucking, 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
Clay Trucking, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	7.5
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	Sentry Select Insurance Company	CT750141-3801-111	$0	$750,000	08/12/2011
91X	BIPD/Primary	Sentry Select Insurance Company	CT7501411100-001	$0	$1,000,000	01/01/2000	08/12/2011 Replaced
91X	BIPD/Primary	Employers Mutual Casualty Co.	1E93038 00	$0	$1,000,000	01/01/1999	01/01/2000 Replaced
91X	BIPD/Primary	Great West Casualty Co.	CLP65540A	$0	$1,000,000	01/01/1996	02/03/1999 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	CLP65540A	$0	$1,000,000	01/01/1996	01/01/1999 Replaced
91X	BIPD/Primary	Great West Casualty Co.	CLP65540A	$0	$1,000,000	01/01/1996	01/01/1996 Replaced
91X	BIPD/Primary	Great West Casualty Co.	CLP65540A	$0	$1,000,000	01/01/1996	01/01/1996 Replaced
91X	BIPD/Primary	Great West Casualty Co.	CLP65540A	$0	$1,000,000	01/01/1996	01/01/1996 Replaced
91X	BIPD/Primary	Public Service Mutual Insurance Co.	46-320032	$0	$1,000,000	01/01/1993	01/01/1996 Replaced
34	CARGO	Sentry Select Insurance Company	CT7501411300-001	$0	$5,000*	01/01/2000	04/25/2011 Cancelled
34	CARGO	Onebeacon Insurance Company	CIM 0449147	$0	$5,000*	01/01/1999	01/01/2000 Replaced
34	CARGO	Great West Casualty Co.	CLP65540A	$0	$5,000*	01/01/1996	02/03/1999 Cancelled
34	CARGO	Great West Casualty Co.	CLP65540A	$0	$5,000*	01/01/1996	01/01/1999 Replaced
34	CARGO	Great West Casualty Co.	CLP65540A	$0	$5,000*	01/01/1996	01/01/1996 Replaced
34	CARGO	Great West Casualty Co.	CLP65540A	$0	$5,000*	01/01/1996	01/01/1996 Replaced
34	CARGO	Great West Casualty Co.	CLP65540A	$0	$5,000*	01/01/1996	01/01/1996 Replaced
34	CARGO	The Continental Insurance Co.	IMC 95 58 92	$0	$5,000*	01/01/1995	01/01/1996 Replaced
34	CARGO	The Continental Insurance Co.	IMC94 08 35	$0	$5,000*	01/01/1993	01/02/1995 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.';

Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	Sentry Select Insurance Company 1800 NORTH POINT DR STEVENS POINT, WI Fax:(715)346 - 8913	Onebeacon Insurance Company 44 WHIPPANY RD MORRISTOWN, NJ
The Continental Insurance Co. 2405 LUCIEN WAY MAITLAND, FL Fax:(407)670 - 0090	Employers Mutual Casualty Co. 717 MULBERRY DES MOINES, IA Fax:(515)280 - 2975	Public Service Mutual Insurance Co. 132 WEST 31ST STREET NEW YORK, NY