Western Provisions, Inc. USDOT 196545

Total Number of Inspections for the measurement period (24 months)	110
Total Number of Driver Inspections for the measurment period	110
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	5
Total Number of Vehicle Inspections for the measurement period	33
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
Western Provisions, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	8
Unsafe Driving BASIC Roadside Performance Measure Value	1.16
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Western Provisions, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	21
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.28
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Western Provisions, 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

Western Provisions, 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
Western Provisions, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	8
Vehicle Maintenance BASIC Roadside Performance measure value	1.59
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	Great West Casualty Co.	GWP51156C	$0	$1,000,000	12/01/2009
34	CARGO	Great West Casualty Co.	GWP51156A	$0	$5,000*	12/01/2007
91X	BIPD/Primary	State National Insurance Co., Inc.	SL10010395200	$0	$750,000	12/01/2008	12/01/2009 Cancelled
91X	BIPD/Primary	Lincoln General Insurance Company	PAP 2383881207	$0	$750,000	12/01/2007	12/01/2008 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN551011	$0	$750,000	12/01/2006	01/04/2008 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN551011	$0	$750,000	12/01/2006	12/01/2007 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN488735	$0	$750,000	12/01/2005	12/01/2006 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	CLP03223N	$0	$1,000,000	04/06/2005	01/07/2006 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	CLP03223N	$0	$1,000,000	04/06/2005	12/01/2005 Replaced
91X	BIPD/Primary	Great West Casualty Co.	PP17346	$0	$1,000,000	09/14/1994	04/06/2005 Replaced
34	CARGO	Northland Insurance Company	TN551011	$0	$5,000*	12/01/2006	01/04/2008 Cancelled
34	CARGO	Northland Insurance Company	TN551011	$0	$5,000*	12/01/2006	12/01/2007 Replaced
34	CARGO	Northland Insurance Company	TN488735	$0	$5,000*	12/01/2005	12/01/2006 Cancelled
34	CARGO	Great West Casualty Co.	CLP03223N	$0	$5,000*	04/06/2005	01/07/2006 Cancelled
34	CARGO	Great West Casualty Co.	CLP03223N	$0	$5,000*	04/06/2005	12/01/2005 Replaced
34	CARGO	Great West Casualty Co.	PP 17346	$0	$5,000*	10/23/1990	04/06/2005 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.';

Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Lincoln General Insurance Company 3501 CONCORD RD., P. O. BOX 12009 YORK, PA Fax:(717)757 - 7916
State National Insurance Co., Inc. 1900 L. DON DODSON BLVD. BEDFORD, TX Fax:(877)894 - 6930