Stephens Enterprises USDOT 1705045

Total Number of Inspections for the measurement period (24 months)	14
Total Number of Driver Inspections for the measurment period	14
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	7
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Stephens Enterprises Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	.88
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Stephens Enterprises Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	5
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.57
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Stephens Enterprises 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

Stephens Enterprises 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
Stephens Enterprises Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	7
Vehicle Maintenance BASIC Roadside Performance measure value	8.63
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	Sentry Select Insurance Company	A0047598001	$0	$750,000	11/09/2015	?
91X	BIPD/Primary	Progressive Specialty Ins. Co.	CA2702781	$0	$750,000	11/04/2015	11/09/2015 Replaced
91	BIPD	Ooida Risk Retention Group, Inc.	PL199513379	$0	$750,000	06/27/2015	11/09/2015 Cancelled
91	BIPD	Ooida Risk Retention Group, Inc.	PL199513379	$0	$750,000	06/27/2015	11/04/2015 Replaced
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199513379	$0	$1,000,000	01/28/2015	06/27/2015 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199513379	$0	$1,000,000	11/27/2014	01/28/2015 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199513379	$0	$1,000,000	11/27/2013	11/27/2014 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199513379	$0	$1,000,000	10/30/2013	11/27/2013 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199513379	$0	$1,000,000	08/02/2013	10/30/2013 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199513379	$0	$1,000,000	07/04/2013	08/02/2013 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199513379	$0	$1,000,000	12/01/2011	07/04/2013 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.';

Sentry Select Insurance Company 1800 NORTH POINT DR STEVENS POINT, WI Fax:(715)346 - 8913

Progressive Specialty Ins. Co. P.O. BOX 94739 CLEVELAND, OH Fax:(440)516 - 5094

Ooida Risk Retention Group, Inc. P.O. BOX L, 311 MIZE ROAD GRAIN VALLEY, MO Fax:(816)229 - 0518