W H Coffman, Inc. USDOT 524899

Total Number of Inspections for the measurement period (24 months)	9
Total Number of Driver Inspections for the measurment period	9
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	7
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
W H Coffman, 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

W H Coffman, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	1
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.5
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
W H Coffman, 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

W H Coffman, 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
W H Coffman, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	1.37
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	Hallmark County Mutual Insurance Company	TXA512240-04	$0	$1,000,000	07/17/2014	07/17/2015
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA512240-03	$0	$1,000,000	07/17/2013	07/17/2014 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA512240-02	$0	$1,000,000	07/17/2012	07/17/2013 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA504083-01	$0	$1,000,000	07/17/2011	07/17/2012 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA504083	$0	$1,000,000	07/17/2010	07/17/2011 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	PDA00407703	$0	$1,000,000	07/17/2009	07/17/2010 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	PDA00407702	$0	$1,000,000	07/17/2008	07/17/2009 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	PDA00407701	$0	$1,000,000	04/18/2008	07/17/2008 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PDA00407701	$0	$1,000,000	07/17/2007	04/18/2008 Replaced
91X	BIPD/Primary	Home State County Mutual Ins. Co.	GTR422222	$0	$1,000,000	07/17/2006	07/21/2007 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	GTR422222	$0	$1,000,000	07/17/2006	07/17/2007 Replaced
91X	BIPD/Primary	Home State County Mutual Ins. Co.	GTR422077	$0	$1,000,000	07/17/2005	07/17/2006 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	GTR421851	$0	$1,000,000	07/17/2004	07/17/2005 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	L052844	$0	$1,000,000	07/17/2003	07/17/2004 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	L051428	$0	$1,000,000	07/17/2002	07/17/2003 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	L052844	$0	$1,000,000	07/17/2002	07/17/2003 Replaced
91X	BIPD/Primary	Canal Indemnity Company	L050545	$0	$1,000,000	07/17/2001	07/17/2002 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	L050362	$0	$1,000,000	07/17/2000	07/17/2001 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	L050267	$0	$1,000,000	07/17/1999	07/17/2000 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	L025940	$0	$1,000,000	08/28/1998	07/17/1999 Cancelled
91X	BIPD/Primary	Old American County Mutual Fire Ins Company	WEL 300 034	$0	$1,000,000	12/11/1996	08/28/1998 Replaced
91X	BIPD/Primary	Great West Casualty Co.	CLP50278A	$0	$1,000,000	12/11/1995	01/16/1997 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	CLP50278A	$0	$1,000,000	12/11/1995	12/11/1996 Replaced
91X	BIPD/Primary	Ranger Ins. Co./fairmont Specialty Ins. Co.	TCT 444207	$0	$1,000,000	12/11/1994	12/11/1995 Replaced
34	CARGO	Federal Insurance Co.	452088	$0	$5,000*	07/17/2003	08/19/2005 Cancelled
34	CARGO	Old American County Mutual Fire Ins Company	WEL 600 031	$0	$5,000*	12/11/1996	07/17/2003 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.';

Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557	Ranger Ins. Co./fairmont Specialty Ins. Co. 10777 WESTHEIMER, PO BOX 2807 HOUSTON, TX Fax:(713)954 - 5222
Federal Insurance Co. 15 MOUNTAIN VIEW ROAD, BOX 1615 WARREN, NJ Fax:(908)903 - 2027	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	Old American County Mutual Fire Ins Company 4201 SPRING VALLEY, STE 400 DALLAS, TX Fax:(972)774 - 0706