M C Ball Carriers (Texas Transport Company)

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	2
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
M C Ball Carriers Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	5
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

M C Ball Carriers 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
M C Ball Carriers 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

M C Ball Carriers 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
M C Ball Carriers Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	1.5
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	Empire Fire & Marine Insurance Co.	EFM116661	$0	$1,000,000	05/24/2004	04/03/2006 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0053713	$0	$1,000,000	05/01/2012
91X	BIPD/Primary	Great West Casualty Co.	GWP61911A	$0	$1,000,000	04/03/2009	09/14/2009 Cancelled
91X	CARGO	Great West Casualty Co.	GWP61911A	$0	$5,000*	04/03/2009	09/14/2009 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	483423	$0	$750,000	04/03/2008	04/03/2009 Cancelled
91X	CARGO	Penn-america Insurance Company	PAC6063217	$0	$5,000*	04/03/2007	04/03/2009 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	476282	$0	$750,000	04/03/2007	04/03/2008 Cancelled
91X	CARGO	Penn-america Insurance Company	PAC6063217	$0	$5,000*	04/03/2007	05/08/2009 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN495110	$0	$750,000	04/03/2006	04/03/2007 Replaced
91X	CARGO	Northfield Insurance Company	TN495111	$0	$5,000*	04/03/2006	04/03/2007 Replaced
91X	CARGO	Great American Insurance Company Of New York	IMP 654-93-85	$0	$5,000*	04/03/2004	04/03/2006 Replaced
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	EFM116661	$0	$1,000,000	04/03/2004	05/24/2004 Replaced
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	EFM116661	$0	$1,000,000	04/03/2004	06/21/2004 Name Changed
91X	CARGO	Great American Insurance Company Of New York	IMP 654-93-85	$0	$5,000*	04/03/2004	04/03/2004 Replaced
91X	CARGO	Great American Insurance Company Of New York	IMP 654-93-85	$0	$5,000*	04/03/2004	06/21/2004 Name Changed
91X	BIPD/Primary	Lancer Insurance Company	CM0053713	$0	$1,000,000	01/05/2012	05/01/2012 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	WSLT1110279	$0	$1,000,000	01/05/2011	01/05/2012 Cancelled
91X	CARGO	Home State County Mutual Ins. Co.	WSLT1110279	$0	$5,000*	01/05/2011	01/05/2012 Cancelled
91X	CARGO	Home State County Mutual Ins. Co.	WSLT1090306	$0	$5,000*	01/05/2010	01/05/2011 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	WSLT1090306	$0	$1,000,000	01/05/2010	01/05/2011 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.';

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	Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088
Empire Fire & Marine Insurance Co. 13810 FNB PKWY. OMAHA, NE	Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932	Great American Insurance Company Of New York 580 WALNUT ST. CINCINNATI, OH Fax:(513)369 - 3655
Northfield Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN	Home State County Mutual Ins. Co. 15443 KNOLL TRAIL SUITE 110 DALLAS, TX Fax:(877)494 - 9139	Penn-america Insurance Company THREE BALA PLAZA, EAST STE300 BALA CYNWYD, PA Fax:(610)668 - 6935