Kevin Cates, Inc. USDOT 1391091

Total Number of Inspections for the measurement period (24 months)	3
Total Number of Driver Inspections for the measurment period	3
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
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
Kevin Cates, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	5.13
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Kevin Cates, 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	3
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Kevin Cates, 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

Kevin Cates, 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	4
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	Yes
Kevin Cates, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	12
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	Home State County Mutual Ins. Co.	TT00002556	$0	$750,000	02/19/2016	?
91X	BIPD/Primary	Home State County Mutual Ins. Co.	TT00002556	$0	$750,000	10/19/2015	02/19/2016 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	TT00002556	$0	$750,000	08/14/2015	10/19/2015 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	TT00002556	$0	$750,000	05/27/2015	08/14/2015 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	TT00002200	$0	$750,000	04/16/2015	05/27/2015 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	TT00002200	$0	$750,000	10/13/2014	04/16/2015 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	TT00002200	$0	$750,000	05/27/2014	10/13/2014 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	TT00001781	$0	$750,000	05/13/2014	05/27/2014 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	TT00001781	$0	$750,000	04/15/2014	05/13/2014 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	TT00001781	$0	$750,000	09/16/2013	04/15/2014 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	TT00001781	$0	$750,000	05/27/2013	09/16/2013 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	TT00001536	$0	$750,000	03/28/2013	05/27/2013 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	TT00001536	$0	$750,000	11/26/2012	03/28/2013 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	TT00001536	$0	$750,000	08/21/2012	11/26/2012 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	TT00001536	$0	$750,000	05/27/2012	08/21/2012 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	TT00001359	$0	$750,000	01/28/2012	05/27/2012 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	TT00001359	$0	$750,000	11/21/2011	01/28/2012 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	TT00001359	$0	$750,000	08/22/2011	11/21/2011 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	TT00001359	$0	$750,000	05/27/2011	08/22/2011 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	TT00001245	$0	$750,000	01/26/2011	05/27/2011 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	TT00001245	$0	$750,000	11/17/2010	01/26/2011 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	TT00001245	$0	$750,000	05/27/2010	07/26/2010 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA500197	$0	$1,000,000	11/11/2009	05/24/2010 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	PDA00898701	$0	$750,000	07/29/2009	09/29/2009 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	PDA00898701	$0	$750,000	03/31/2009	07/29/2009 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	PDA00898701	$0	$750,000	11/29/2008	03/31/2009 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	PDA00627501	$0	$750,000	07/22/2008	11/29/2008 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	PDA00627501	$0	$750,000	05/21/2008	07/22/2008 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	PDA00627501	$0	$750,000	04/01/2008	05/21/2008 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	PDA00627501	$0	$750,000	11/29/2007	04/01/2008 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	PDA00402201	$0	$750,000	11/10/2007	11/29/2007 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PDA00402201	$0	$750,000	10/12/2007	11/10/2007 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PDA00402201	$0	$750,000	07/13/2007	10/12/2007 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	L044802	$0	$750,000	03/12/2007	07/13/2007 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	L044802	$0	$750,000	01/12/2007	03/14/2007 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	L044802	$0	$750,000	01/12/2007	03/12/2007 Replaced
91X	BIPD/Primary	Canal Indemnity Company	L044802	$0	$750,000	12/12/2006	02/13/2007 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	L044802	$0	$750,000	12/12/2006	01/12/2007 Replaced
91X	BIPD/Primary	Canal Indemnity Company	L044802	$0	$750,000	07/13/2006	12/13/2006 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	L044484	$0	$750,000	10/21/2005	07/13/2006 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	Home State County Mutual Ins. Co. 15443 KNOLL TRAIL SUITE 110 DALLAS, TX Fax:(877)494 - 9139	Canal Indemnity Company P.O. BOX 7 GREENVILLE, SC Fax:(864)232 - 5707
Hallmark County Mutual Insurance Company 777 MAIN STREET, SUITE 1000 FORT WORTH, TX Fax:(800)441 - 9725