Coal City Cob Company, Inc. USDOT 307244

Total Number of Inspections for the measurement period (24 months)	78
Total Number of Driver Inspections for the measurment period	78
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	3
Total Number of Vehicle Inspections for the measurement period	68
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	7
Coal City Cob Company, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	4
Unsafe Driving BASIC Roadside Performance Measure Value	.07
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Coal City Cob Company, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	3
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.21
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Coal City Cob Company, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	3
Truck Driver Fitness BASIC Roadside Performance measure value	.26
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Coal City Cob Company, 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
Coal City Cob Company, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	21
Vehicle Maintenance BASIC Roadside Performance measure value	2.66
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	Xl Insurance America, Inc	AEC001575006	$0	$1,000,000	01/16/2010
34	CARGO	Greenwich Insurance Company	IEC0015752	$0	$5,000*	01/16/2004
91X	BIPD/Excess	Greenwich Insurance Company	UEC0017841	$1,000,000	$5,000,000	02/16/2014	03/26/2014 Cancelled
91X	BIPD/Primary	Xl Specialty Insurance Company	AEC001575005	$0	$1,000,000	01/16/2009	02/16/2010 Cancelled
91X	BIPD/Primary	Xl Specialty Insurance Company	AEC001575005	$0	$1,000,000	01/16/2009	01/16/2010 Replaced
91X	BIPD/Excess	Greenwich Insurance Company	UEC0017841	$1,000,000	$5,000,000	01/16/2005	02/16/2014 Replaced
91X	BIPD/Primary	Greenwich Insurance Company	AEC001575001	$0	$1,000,000	01/16/2005	03/25/2009 Cancelled
91X	BIPD/Primary	Greenwich Insurance Company	AEC001575001	$0	$1,000,000	01/16/2005	01/16/2009 Replaced
91X	BIPD/Primary	Greenwich Insurance Company	AEC0015750	$0	$2,000,000	01/16/2004	03/04/2005 Cancelled
91X	BIPD/Excess	Lexington Insurance Company	9815752	$2,000,000	$5,000,000	01/16/2004	02/13/2005 Cancelled
91X	BIPD/Primary	Greenwich Insurance Company	AEC0015750	$0	$2,000,000	01/16/2004	01/16/2005 Replaced
91X	BIPD/Excess	Lexington Insurance Company	9815752	$2,000,000	$5,000,000	01/16/2004	01/16/2005 Replaced
91X	BIPD/Primary	Arch Insurance Company	FBCAT00100	$0	$1,000,000	01/16/2003	02/13/2004 Cancelled
91X	BIPD/Primary	Arch Insurance Company	FBCAT00100	$0	$1,000,000	01/16/2003	01/16/2004 Replaced
91X	BIPD/Excess	The Insurance Co Of The State Of Pennsylvania	4603-3667	$1,000,000	$3,000,000	01/14/2003	01/16/2005 Replaced
91X	BIPD/Excess	Lexington Insurance Company	290 5749	$3,000,000	$5,000,000	01/14/2003	02/13/2004 Cancelled
91X	BIPD/Excess	Lexington Insurance Company	290 5749	$3,000,000	$5,000,000	01/14/2003	01/16/2004 Replaced
91X	BIPD/Excess	Lexington Insurance Company	2905749	$3,000,000	$5,000,000	01/14/2003	01/14/2003 Replaced
91X	BIPD/Primary	Gulf Insurance Co.	GA2836581	$0	$1,000,000	12/12/2002	01/16/2003 Cancelled
91X	BIPD/Excess	American International Specialty Lines Ins.	7413574	$2,000,000	$5,000,000	12/12/2001	03/01/2003 Cancelled
91X	BIPD/Excess	The Insurance Co Of The State Of Pennsylvania	46012477	$1,000,000	$2,000,000	12/12/2001	02/27/2003 Cancelled
91X	BIPD/Excess	The Insurance Co Of The State Of Pennsylvania	46012477	$1,000,000	$2,000,000	12/12/2001	01/14/2003 Replaced
91X	BIPD/Excess	American International Specialty Lines Ins.	741 35 74	$2,000,000	$5,000,000	12/12/2001	12/12/2001 Replaced
91X	BIPD/Primary	Gulf Insurance Co.	GA0696879	$0	$1,000,000	12/12/2000	12/12/2002 Replaced
91X	BIPD/Excess	The Insurance Co Of The State Of Pennsylvania	4600-2449	$1,000,000	$5,000,000	12/12/2000	01/16/2002 Cancelled
91X	BIPD/Primary	Reliance National Indemnity Company	NKA 163 028 703	$0	$1,000,000	12/12/1999	12/12/2000 Cancelled
91X	BIPD/Excess	Reliance National Indemnity Company	NUA 251 602 503	$1,000,000	$5,000,000	12/12/1999	12/12/2000 Cancelled
91X	BIPD/Primary	Reliance National Indemnity Company	NUA163028702	$0	$1,000,000	12/12/1998	12/12/1999 Cancelled
91X	BIPD/Excess	Reliance National Indemnity Company	NUA251602502	$1,000,000	$5,000,000	12/12/1998	12/12/1999 Cancelled
91X	BIPD/Primary	Reliance National Indemnity Company	NKA163028701	$0	$1,000,000	12/12/1997	12/12/1998 Cancelled
91X	BIPD/Excess	Reliance National Indemnity Company	NUA 251 602 501	$1,000,000	$5,000,000	12/12/1997	12/12/1998 Cancelled
91X	BIPD/Primary	Reliance National Indemnity Company	NKA 163 028 701	$0	$1,000,000	12/12/1997	02/25/1998 Cancelled
91X	BIPD/Excess	Reliance National Indemnity Company	NUA 251 60 25	$1,000,000	$5,000,000	12/12/1996	12/12/1997 Cancelled
91X	BIPD/Primary	New Hampshire Insurance Co.	CA5051149	$0	$1,000,000	12/12/1995	12/12/1997 Replaced
91X	BIPD/Excess	American International Specialty Lines Ins.	818 08 03	$1,000,000	$5,000,000	12/12/1995	12/12/1996 Replaced
91X	BIPD/Primary	Commerce And Industry Insurance	CA5051149	$0	$1,000,000	12/12/1995	12/12/1995 Replaced
91	BIPD	Commerce And Industry Insurance	CA 2770836	$0	$5,000,000	12/12/1992	04/17/1996 Cancelled
34	CARGO	Hartford Fire Insurance Company	83 MS RF6146	$0	$5,000*	12/23/2002	02/12/2004 Cancelled
34	CARGO	Hartford Fire Insurance Company	83 MS RF6146	$0	$5,000*	12/23/2002	01/16/2004 Replaced
34	CARGO	Underwriters At Lloyds London	MEP011210754	$0	$5,000*	12/12/2001	12/23/2002 Replaced
34	CARGO	Underwriters At Lloyds London	343.672/171413	$0	$5,000*	12/12/2000	12/12/2001 Cancelled
34	CARGO	Reliance National Indemnity Company	NZB 251 85 28	$0	$5,000*	12/12/1999	12/12/2000 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.';

Hartford Fire Insurance Company ONE HARTFORD PLAZA HARTFORD, CT	Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229	Greenwich Insurance Company 505 EAGLEVIEW BLVD EXTON, PA Fax:(610)458 - 8667
New Hampshire Insurance Co. P. O. BOX 1024 MANCHESTER, NH Fax:(603)645 - 7114	Lexington Insurance Company 100 SUMMER ST., 30THFLR BOSTON, MA Fax:(866)463 - 1826	The Insurance Co Of The State Of Pennsylvania ONE EXECUTIVE PARK DR BEDFORD, NH Fax:(603)645 - 7114
Gulf Insurance Co. P O BOX 1771 DALLAS, TX	Xl Specialty Insurance Company 505 EAGLEVIEW BLVD EXTON, PA Fax:(610)458 - 8667	Reliance National Indemnity Company 77 WATER STREET NEW YORK, NY
Commerce And Industry Insurance P. O. BOX 1024 MANCHESTER, NH Fax:(603)645 - 7114	Arch Insurance Company 300 FIRST STAMFORD PL., 5TH FL. STAMFORD, CT Fax:(203)388 - 3301	American International Specialty Lines Ins. P. O. BOX 1024 MANCHESTER, NH Fax:(603)645 - 7114
Xl Insurance America, Inc 520 EAGLEVIEW BOULEVARD P.O. BOX 63 EXTON, PA Fax:(610)458 - 7285