Jack L Lay (Alabama Transport Company)

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	4
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
Jack L Lay 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

Jack L Lay 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
Jack L Lay 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

Jack L Lay 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
Jack L Lay Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	11
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	Canal Insurance Co.	MTC088595	$0	$5,000*	12/13/2002	03/12/2003 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	387148	$0	$1,000,000	12/13/2002	03/12/2003 Cancelled
91X	CARGO	Canal Insurance Co.	MTC063821	$0	$5,000*	11/02/2001	05/02/2002 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	373613	$0	$1,000,000	11/02/2001	05/02/2002 Cancelled
91X	CARGO	Underwriters At Lloyds London	1200KJJ01SRT20931	$0	$5,000*	09/05/2008	02/25/2009 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL466095	$0	$1,000,000	09/05/2008	02/25/2009 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	373613	$0	$1,000,000	07/27/2001	11/02/2001 Replaced
91X	BIPD/Primary	Canal Insurance Co.	373613	$0	$1,000,000	07/27/2001	02/08/2002 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	373613	$0	$1,000,000	07/27/2001	11/02/2001 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	373613	$0	$1,000,000	07/27/2001	07/27/2001 Replaced
91X	CARGO	Canal Insurance Co.	MTC063821	$0	$5,000*	07/27/2001	07/27/2001 Replaced
91X	CARGO	Canal Insurance Co.	MTC063821	$0	$5,000*	07/27/2001	11/02/2001 Replaced
91X	CARGO	Canal Insurance Co.	MTC063821	$0	$5,000*	07/27/2001	11/02/2001 Cancelled
91X	CARGO	Canal Insurance Co.	MTC063821	$0	$5,000*	07/27/2001	02/08/2002 Cancelled
91X	CARGO	Canal Insurance Co.	MTC088595	$0	$5,000*	07/09/2002	01/11/2003 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	387148	$0	$1,000,000	07/09/2002	07/09/2002 Replaced
91X	BIPD/Primary	Canal Insurance Co.	387148	$0	$1,000,000	07/09/2002	11/04/2002 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	387148	$0	$1,000,000	07/09/2002	01/07/2003 Cancelled
91X	CARGO	Canal Insurance Co.	MTC088595	$0	$5,000*	07/09/2002	07/09/2002 Replaced
91X	BIPD/Primary	Canal Insurance Co.	387148	$0	$1,000,000	07/09/2002	12/13/2002 Replaced
91X	CARGO	Canal Insurance Co.	MTC088595	$0	$5,000*	07/09/2002	11/04/2002 Cancelled
91X	CARGO	Canal Insurance Co.	MTC088595	$0	$5,000*	07/09/2002	12/13/2002 Replaced
91X	BIPD/Primary	State National Insurance Co., Inc.	RPB 310 228	$0	$1,000,000	06/26/2000	07/27/2001 Replaced
91X	CARGO	Underwriters At Lloyds London	01CW09364	$0	$5,000*	06/26/2000	06/26/2001 Cancelled
91X	CARGO	Canal Insurance Co.	C088879	$0	$5,000*	03/14/2003	02/28/2004 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	387755	$0	$1,000,000	03/14/2003	02/25/2004 Cancelled
91X	BIPD/Primary	Cypress Insurance Company (ca)	03TRM002344-02	$0	$750,000	02/25/2014
91X	BIPD/Primary	Cypress Insurance Company (ca)	03TRM002344	$0	$750,000	02/25/2013	02/25/2014 Cancelled
91X	BIPD/Primary	Cypress Insurance Company (ca)	03 TRM002344-01	$0	$750,000	02/25/2013	02/25/2013 Replaced
91X	BIPD/Primary	Brookwood Insurance Company	80ALA100007	$0	$750,000	02/25/2012	02/25/2013 Cancelled
91X	BIPD/Primary	Brookwood Insurance Company	80 ALA100007	$0	$750,000	02/25/2012	02/25/2012 Replaced
91X	BIPD/Primary	Brookwood Insurance Company	80 ALA100007	$0	$750,000	02/25/2011	02/25/2012 Cancelled
91X	BIPD/Primary	Brookwood Insurance Company	80 ALA100007	$0	$750,000	02/25/2010	02/25/2011 Replaced
91X	CARGO	Underwriters At Lloyds London	1200KJJ01SRT22001	$0	$5,000*	02/25/2010	02/25/2011 Cancelled
91X	BIPD/Primary	Brookwood Insurance Company	80 ALA000136	$0	$1,000,000	02/25/2009	02/25/2010 Cancelled
91X	CARGO	Underwriters At Lloyds London	1200KJJ01SRT21447	$0	$5,000*	02/25/2009	02/25/2010 Cancelled
91X	CARGO	Underwriters At Lloyds London	1200KJJ01SRT20931	$0	$5,000*	02/25/2008	09/05/2008 Replaced
91X	CARGO	Underwriters At Lloyds London	1200KJJ01SRT20931	$0	$5,000*	02/25/2008	09/30/2008 Name Changed
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL466095	$0	$750,000	02/25/2008	09/30/2008 Name Changed
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL466095	$0	$750,000	02/25/2008	09/05/2008 Replaced
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL463764	$0	$1,000,000	02/25/2007	02/25/2008 Cancelled
91X	CARGO	Underwriters At Lloyds London	01SRT20362	$0	$5,000*	02/25/2007	02/25/2008 Cancelled
91X	BIPD/Primary	Brookwood Insurance Company	80 ALA000067	$0	$750,000	02/25/2006	02/25/2006 Replaced
91X	CARGO	Underwriters At Lloyds London	APD3543	$0	$5,000*	02/25/2006	02/25/2007 Cancelled
91X	BIPD/Primary	Brookwood Insurance Company	80 ALA000067	$0	$750,000	02/25/2006	02/25/2007 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 67 14 91	$0	$750,000	02/25/2004	02/25/2006 Replaced
91X	CARGO	Occidental Fire And Casualty Co. Of N.c.	BA 67 14 91	$0	$5,000*	02/25/2004	02/25/2006 Replaced
91X	CARGO	Occidental Fire And Casualty Co. Of N.c.	BA 67 14 91	$0	$5,000*	02/25/2004	03/15/2006 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 67 14 91	$0	$750,000	02/25/2004	03/15/2006 Cancelled

* 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.';

Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229	Occidental Fire And Casualty Co. Of N.c. P.O. BOX 3328 OMAHA, , N Fax:(402)342 - 0095	Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557
Empire Fire & Marine Insurance Co. 13810 FNB PKWY. OMAHA, NE	State National Insurance Co., Inc. 1900 L. DON DODSON BLVD. BEDFORD, TX Fax:(877)894 - 6930	Brookwood Insurance Company P. O. BOX 2048 OMAHA, NE Fax:(402)393 - 7158
Cypress Insurance Company (ca) P.O. BOX 2048 OMAHA, NE Fax:(402)393 - 7158