Wallace Trucking USDOT 1045581

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	2
Total Number of Vehicle Inspections for the measurement period	4
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Wallace Trucking Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	4.49
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Wallace Trucking Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	1
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	3
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Wallace Trucking Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	1
Truck Driver Fitness BASIC Roadside Performance measure value	3
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Wallace Trucking 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
Wallace Trucking Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	4
Vehicle Maintenance BASIC Roadside Performance measure value	15.3
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	Occidental Fire And Casualty Co. Of N.c.	BA 0700335	$0	$750,000	07/17/2013
91X	BIPD/Primary	Progressive Specialty Ins. Co.	CA 2229259	$0	$750,000	05/23/2013	07/17/2013 Replaced
91X	BIPD/Primary	Sagamore Insurance Company	ST045315	$0	$1,000,000	01/06/2004	01/02/2013 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST045315	$0	$1,000,000	11/28/2003	01/06/2004 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST045315	$0	$1,000,000	09/29/2003	11/28/2003 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST045315	$0	$1,000,000	08/14/2003	09/29/2003 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST045315	$0	$1,000,000	07/01/2003	08/14/2003 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST045315	$0	$1,000,000	04/28/2003	07/01/2003 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST045315	$0	$1,000,000	03/31/2003	04/28/2003 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST045315	$0	$1,000,000	03/14/2003	03/31/2003 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST045315	$0	$1,000,000	01/07/2003	03/14/2003 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.';

Occidental Fire And Casualty Co. Of N.c. P.O. BOX 3328 OMAHA, , N Fax:(402)342 - 0095

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