Smith Gardens, Inc. USDOT 535595

Total Number of Inspections for the measurement period (24 months)	44
Total Number of Driver Inspections for the measurment period	44
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	24
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Smith Gardens, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	5
Unsafe Driving BASIC Roadside Performance Measure Value	.93
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Smith Gardens, 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	1.04
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Smith Gardens, 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

Smith Gardens, 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
Smith Gardens, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	5
Vehicle Maintenance BASIC Roadside Performance measure value	1.12
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	CARGO	First National Insurance Company Of Am	CP 71 71 852	$0	$5,000*	11/02/1998	09/01/2007 Replaced
91X	CARGO	Unigard Insurance Company	CM014953	$0	$5,000*	09/01/2012	09/01/2012 Replaced
91X	CARGO	Unigard Insurance Company	CM014953	$0	$5,000*	09/01/2012	10/07/2012 Cancelled
91X	BIPD/Primary	General Insurance Company Of America	24CC304292	$0	$1,000,000	09/01/2012
91X	BIPD/Primary	General Insurance Company Of America	24CC304292	$0	$1,000,000	09/01/2012	09/01/2012 Replaced
91X	CARGO	Unigard Insurance Company	CM012719	$0	$5,000*	09/01/2008	09/01/2008 Replaced
91X	BIPD/Primary	Unigard Insurance Company	CM012719	$0	$1,000,000	09/01/2008	09/01/2012 Replaced
91X	BIPD/Primary	Unigard Insurance Company	CM012719	$0	$1,000,000	09/01/2008	10/07/2012 Cancelled
91X	CARGO	Unigard Insurance Company	CM012719	$0	$5,000*	09/01/2008	09/01/2012 Replaced
91X	CARGO	Unigard Insurance Company	CM012719	$0	$5,000*	09/01/2008	10/07/2012 Cancelled
91X	CARGO	Nationwide Agribusiness Insurance Co.	COP125760A	$0	$5,000*	09/01/2007	09/01/2008 Replaced
91X	CARGO	Nationwide Agribusiness Insurance Co.	COP125760A	$0	$5,000*	09/01/2007	10/31/2008 Cancelled
91X	BIPD/Primary	Nationwide Agribusiness Insurance Co.	CA 125760A	$0	$1,000,000	09/01/2007	10/31/2008 Cancelled
91X	BIPD/Primary	Nationwide Agribusiness Insurance Co.	CA 125760A	$0	$1,000,000	09/01/2007	09/01/2008 Replaced
91X	BIPD/Primary	Florists' Mutual Insurance Co.	R 813553	$0	$1,000,000	09/01/2002	09/01/2007 Replaced
91X	BIPD/Primary	Hartford Fire Insurance Company	52UUN QM7020	$0	$1,000,000	09/01/1998	09/01/2002 Replaced
91X	BIPD/Primary	Hartford Fire Insurance Company	52UUN QM7020	$0	$1,000,000	09/01/1998	09/01/1998 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.';

Hartford Fire Insurance Company ONE HARTFORD PLAZA HARTFORD, CT	General Insurance Company Of America SAFECO PLAZA., P. O. BOX 34754 SEATTLE, WA Fax:(206)375 - 6533	Unigard Insurance Company 15805 NE 24TH ST. BELLEVUE, WA Fax:(425)562 - 5262
Nationwide Agribusiness Insurance Co. 1100 LOCUST ST., DEPT 3030 DES MOINES, IA Fax:(515)508 - 3694	First National Insurance Company Of Am SAFECO PLAZA., P. O. BOX 34754 SEATTLE, WA Fax:(425)376 - 6533	Florists' Mutual Insurance Co. #1 HORTICULTURAL LANE EDWARDSVILLE, IL Fax:(800)233 - 3642