Kay Enterprises, Inc. USDOT 531567

Total Number of Inspections for the measurement period (24 months)	4
Total Number of Driver Inspections for the measurment period	4
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	1
Kay Enterprises, 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

Kay Enterprises, 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
Kay Enterprises, 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

Kay Enterprises, 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
Kay Enterprises, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	18
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	National Casualty Company	LTO0014595	$0	$750,000	09/09/2013
91X	BIPD/Primary	Northland Insurance Company	WN099149	$0	$750,000	04/09/2013	10/09/2013 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN099149	$0	$750,000	04/09/2013	09/09/2013 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN620062	$0	$750,000	09/09/2009	04/09/2013 Cancelled
91X	BIPD/Primary	State National Insurance Co., Inc.	WPTKUT5000013-01	$0	$750,000	09/09/2008	09/09/2009 Cancelled
91X	BIPD/Primary	Universal Casualty Company	TKUT5000013-00	$0	$750,000	09/09/2007	09/09/2008 Replaced
91X	BIPD/Primary	Great West Casualty Co.	GWP16248A	$0	$1,000,000	09/20/2003	09/09/2007 Cancelled
91X	BIPD/Primary	Transguard Insurance Company Of America Inc.	TCP200891	$0	$1,000,000	06/25/2003	09/20/2003 Replaced
91X	BIPD/Primary	Transguard Insurance Company Of America Inc.	TCP200891	$0	$1,000,000	04/19/2003	06/25/2003 Cancelled
91X	BIPD/Primary	Transguard Insurance Company Of America Inc.	TCP200891	$0	$1,000,000	12/26/2001	06/19/2002 Cancelled
91X	BIPD/Primary	Transguard Insurance Company Of America Inc.	TCP200891	$0	$1,000,000	12/26/2001	09/20/2001 Replaced
91X	BIPD/Primary	Transguard Insurance Company Of America Inc.	TCP200891	$0	$1,000,000	09/20/2001	04/20/2003 Cancelled
91X	BIPD/Primary	Transguard Insurance Company Of America Inc.	TCP200891	$0	$1,000,000	09/20/2001	04/19/2003 Replaced
91X	BIPD/Primary	Transguard Insurance Company Of America Inc.	TCP200891	$0	$1,000,000	09/20/2001	12/16/2001 Cancelled
91X	BIPD/Primary	Gulf Insurance Co.	GA0495859	$0	$1,000,000	09/20/1999	09/20/2001 Cancelled
91X	BIPD/Primary	Travelers Indemnity Company	7 LHT 239 T 000-6-95	$0	$750,000	04/24/1997	09/20/1999 Replaced
91X	BIPD/Primary	Travelers Indemnity Company	7LHT239T000695	$0	$750,000	09/20/1995	04/24/1997 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN019960	$0	$750,000	07/22/1994	09/20/1995 Replaced
34	CARGO	Northland Insurance Company	TN620062	$0	$5,000*	09/09/2009	10/11/2011 Cancelled
34	CARGO	State National Insurance Co., Inc.	WPTKUT5000013-01	$0	$5,000*	09/09/2008	09/09/2009 Cancelled
34	CARGO	Universal Casualty Company	TKUT5000013-00	$0	$5,000*	09/09/2007	09/09/2008 Replaced
34	CARGO	Great West Casualty Co.	GWP16248A	$0	$5,000*	09/20/2003	09/09/2007 Cancelled
34	CARGO	Transguard Insurance Company Of America Inc.	TCP200891	$0	$5,000*	06/25/2003	09/20/2003 Replaced
34	CARGO	Transguard Insurance Company Of America Inc.	TCP200891	$0	$5,000*	04/19/2003	06/25/2003 Cancelled
34	CARGO	Transguard Insurance Company Of America Inc.	TCP200891	$0	$5,000*	12/16/2001	06/19/2002 Cancelled
34	CARGO	Transguard Insurance Company Of America Inc.	TCP200891	$0	$5,000*	12/16/2001	09/20/2001 Replaced
34	CARGO	Transguard Insurance Company Of America Inc.	TCP200891	$0	$5,000*	09/20/2001	04/20/2003 Cancelled
34	CARGO	Transguard Insurance Company Of America Inc.	TCP200891	$0	$5,000*	09/20/2001	04/19/2003 Replaced
34	CARGO	Transguard Insurance Company Of America Inc.	TCP200891	$0	$5,000*	09/20/2001	12/16/2001 Cancelled
34	CARGO	Gulf Insurance Co.	GA0495859	$0	$5,000*	09/20/1999	09/20/2001 Cancelled
34	CARGO	Travelers Indemnity Company	7 MTC 227 T 930-4-95	$0	$5,000*	04/24/1997	09/20/1999 Replaced
34	CARGO	Travelers Indemnity Company	7MTC227T930-4-95	$0	$5,000*	09/20/1995	04/24/1997 Cancelled
34	CARGO	Northland Insurance Company	TN 019960	$0	$5,000*	07/22/1994	09/20/1995 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	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ
Transguard Insurance Company Of America Inc. 215 SHUMAN BLVD., SUITE 400 NAPERVILLE, IL Fax:(630)864 - 3579	Travelers Indemnity Company 1 TOWER SQUARE - 5GS HARTFORD, CT	State National Insurance Co., Inc. 1900 L. DON DODSON BLVD. BEDFORD, TX Fax:(877)894 - 6930
Gulf Insurance Co. P O BOX 1771 DALLAS, TX	Universal Casualty Company 150 NORTHWEST PINT BLVD ELK GROVE VILLAGE, IL Fax:(847)228 - 8573