Mike Wallis Trucking, Inc. USDOT 1016544

Total Number of Inspections for the measurement period (24 months)	0
Total Number of Driver Inspections for the measurment period	0
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	0
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Mike Wallis Trucking, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	0
Unsafe Driving BASIC Roadside Performance Measure Value	0
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Mike Wallis Trucking, Inc. 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
Mike Wallis Trucking, 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

Mike Wallis Trucking, 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
Mike Wallis Trucking, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	0
Vehicle Maintenance BASIC Roadside Performance measure value	0
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	Redwood Fire And Casualty Insurance Co.	20 TXA100115	$0	$750,000	11/01/2010	09/11/2011 Cancelled
91X	CARGO	Redwood Fire And Casualty Insurance Co.	20 TXA100115	$0	$5,000*	11/01/2010	09/11/2011 Cancelled
91X	BIPD/Primary	Redwood Fire And Casualty Insurance Co.	20 TXA100115	$0	$1,000,000	11/01/2009	03/09/2010 Cancelled
91X	BIPD/Primary	Redwood Fire And Casualty Insurance Co.	20 TXA100115	$0	$1,000,000	11/01/2009	11/01/2009 Replaced
91X	BIPD/Primary	Redwood Fire And Casualty Insurance Co.	20 TXA100115	$0	$1,000,000	11/01/2009	11/01/2010 Cancelled
91X	CARGO	Redwood Fire And Casualty Insurance Co.	20 TXA100115	$0	$5,000*	11/01/2009	11/01/2010 Cancelled
91X	CARGO	Redwood Fire And Casualty Insurance Co.	20 TXA100115	$0	$5,000*	11/01/2009	03/09/2010 Cancelled
91X	CARGO	Redwood Fire And Casualty Insurance Co.	20 TXA100115	$0	$5,000*	11/01/2009	11/01/2009 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN409561	$0	$1,000,000	03/19/2004	11/01/2009 Replaced
91X	CARGO	Northfield Insurance Company	TN409562	$0	$5,000*	03/19/2004	12/15/2009 Cancelled
91X	CARGO	Northfield Insurance Company	TN409562	$0	$5,000*	03/19/2004	11/01/2009 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949

Northfield Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN

Redwood Fire And Casualty Insurance Co. P. O. BOX 2048 OMAHA, NE Fax:(402)393 - 7158