Grafton Transit, Inc. USDOT 450862

Safety Rating	Satisfactory
Total Number of Inspections for the measurement period (24 months)	18
Total Number of Driver Inspections for the measurment period	18
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	11
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Grafton Transit, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	4
Unsafe Driving BASIC Roadside Performance Measure Value	.92
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Grafton Transit, 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
Grafton Transit, 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

Grafton Transit, 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
Grafton Transit, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	5
Vehicle Maintenance BASIC Roadside Performance measure value	3.8
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	Acuity, A Mutual Insurance Company	K33555	$0	$750,000	01/01/2013
91X	BIPD/Primary	Acuity, A Mutual Insurance Company	CA-K33555	$0	$1,000,000	01/01/2012	01/01/2013 Replaced
91X	BIPD/Primary	Acuity, A Mutual Insurance Company	CA-K33555	$0	$750,000	01/01/2010	02/19/2012 Cancelled
91X	BIPD/Primary	Acuity, A Mutual Insurance Company	CA-K33555	$0	$750,000	01/01/2010	01/01/2012 Replaced
91X	BIPD/Primary	Great West Casualty Co.	CLP39712A	$0	$1,000,000	12/31/1994	02/11/2010 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	CLP39712A	$0	$1,000,000	12/31/1994	01/01/2010 Replaced
91X	BIPD/Primary	Continental Western Insurance Co.	9HQ02	$0	$1,000,000	12/31/1992	12/31/1994 Replaced
34	CARGO	Acuity, A Mutual Insurance Company	IM-K33555	$0	$5,000*	01/01/2010	04/13/2011 Cancelled
34	CARGO	Great West Casualty Co.	CLP39712A	$0	$5,000*	12/31/1994	02/11/2010 Cancelled
34	CARGO	Great West Casualty Co.	CLP39712A	$0	$5,000*	12/31/1994	01/01/2010 Replaced
34	CARGO	Hartford Fire Insurance Company	83 MS PA6132	$0	$5,000*	12/30/1992	12/31/1994 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	Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	Continental Western Insurance Co. P O BOX 1594 URBANDALE, IA Fax:(515)473 - 3014
Acuity, A Mutual Insurance Company 2800 SOUTH TAYLOR DR. SHEBOYGAN, WI Fax:(920)458 - 1618