Willoughby, Inc. USDOT 297362

Total Number of Inspections for the measurement period (24 months)	44
Total Number of Driver Inspections for the measurment period	44
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	41
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	7
Willoughby, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	3
Unsafe Driving BASIC Roadside Performance Measure Value	.53
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Willoughby, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	2
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.35
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Willoughby, 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

Willoughby, Inc. Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	1
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	.25
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Willoughby, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	10
Vehicle Maintenance BASIC Roadside Performance measure value	1.97
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/Excess	General Star Indemnity Company	IUG394970	$1,000,000	$6,000,000	11/26/2004	03/23/2008 Cancelled
91X	BIPD/Primary	Farmland Mutual Insurance Co.	CMG119078A	$0	$1,000,000	09/20/2002	08/14/2002 Replaced
91X	BIPD/Primary	Nationwide Agribusiness Insurance Co.	CA 119078A	$0	$1,000,000	08/14/2008
91X	BIPD/Excess	General Star Indemnity Company	IUG394970	$1,000,000	$6,000,000	08/14/2004	11/26/2004 Cancelled
91X	BIPD/Excess	General Star Indemnity Company	IUG384970	$1,000,000	$5,000,000	08/14/2002	08/14/2003 Cancelled
91X	BIPD/Primary	Farmland Mutual Insurance Co.	CMG119078A	$0	$1,000,000	08/14/2002	08/14/2008 Replaced
91X	BIPD/Primary	Farmland Mutual Insurance Co.	CMG119078A	$0	$1,000,000	08/14/2002	09/17/2008 Cancelled
91X	BIPD/Primary	Federated Mutual Insurance Co.	9248798	$0	$1,000,000	08/14/2001	08/31/2002 Cancelled
91X	CARGO	Farmland Mutual Insurance Co.	CMG119078A	$0	$5,000*	06/17/2004	09/17/2008 Cancelled
91X	BIPD/Excess	Federated Mutual Insurance Co.	9063574	$4,000,000	$8,000,000	03/14/2001	08/31/2002 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.';

General Star Indemnity Company 695 E. MAIN ST STAMFORD, CT Fax:(203)328 - 6003	Farmland Mutual Insurance Co. 1100 LOCUST ST., DEPT. 3030 DES MOINES, IA Fax:(515)508 - 3694	Nationwide Agribusiness Insurance Co. 1100 LOCUST ST., DEPT 3030 DES MOINES, IA Fax:(515)508 - 3694
Federated Mutual Insurance Co. 121 EAST PARK SQUARE OWATONNA, MN Fax:(507)455 - 5708