Matt Johns USDOT 1163014

Total Number of Inspections for the measurement period (24 months)	2
Total Number of Driver Inspections for the measurment period	2
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	1
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Matt Johns Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	2.39
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Matt Johns 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
Matt Johns 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

Matt Johns 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
Matt Johns Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	6
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	State Farm Mutual Automobile Insurance Co.	102 7487-B01-38	$0	$1,000,000	08/12/2006	06/20/2010 Cancelled
91X	BIPD/Primary	State Farm Mutual Automobile Insurance Co.	102 7487-B02-38	$0	$750,000	08/12/2006	08/12/2006 Replaced
91X	BIPD/Primary	Canal Insurance Co.	452863	$0	$750,000	08/11/2005	08/11/2006 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	452679	$0	$1,000,000	08/11/2004	08/11/2005 Cancelled
91X	BIPD/Primary	Mountain Laurel Assurance Company	CA 1640882-0	$0	$1,000,000	08/11/2003	08/11/2004 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.';

Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557

State Farm Mutual Automobile Insurance Co. ONE STATE FARM PLAZA BLOOMINGTON, IL

Mountain Laurel Assurance Company P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555