Kay Trucking USDOT 207745

Total Number of Inspections for the measurement period (24 months)	10
Total Number of Driver Inspections for the measurment period	10
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	5
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Kay Trucking Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	4.8
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Kay Trucking 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
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Kay Trucking 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

Kay 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
Kay Trucking Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	5
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	Great West Casualty Co.	MCP03311A	$0	$1,000,000	03/20/2013
91X	BIPD/Primary	Harco National Insurance Co.	TP3035149-10	$0	$750,000	02/01/2013	03/05/2013 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TP3035149-10	$0	$750,000	03/20/2012	02/01/2013 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TPF3035149	$0	$750,000	02/17/2012	03/20/2012 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TPF3035149	$0	$750,000	04/21/2011	02/17/2012 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TPF3035149	$0	$750,000	03/22/2011	04/21/2011 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TPF3035149	$0	$750,000	09/01/2009	03/22/2011 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TPF3035149	$0	$1,000,000	08/19/2008	09/01/2009 Replaced
91X	BIPD/Primary	Harco National Insurance Co.	TPF3035149	$0	$1,000,000	04/18/2008	08/19/2008 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TPF3035149	$0	$1,000,000	03/26/2008	04/18/2008 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TPF3035149	$0	$1,000,000	02/19/2008	03/26/2008 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TPF305149	$0	$1,000,000	09/01/2007	02/19/2008 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TPF3035149	$0	$750,000	09/01/2006	09/01/2007 Replaced
91X	BIPD/Primary	Harco National Insurance Co.	TPF3035149	$0	$1,000,000	07/19/2005	09/01/2006 Replaced
91X	BIPD/Primary	Harco National Insurance Co.	TPF3035149	$0	$1,000,000	02/23/2005	07/19/2005 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TPF3035149	$0	$1,000,000	07/19/2004	02/23/2005 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TPF3035149-01	$0	$1,000,000	08/01/2003	07/19/2004 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TPF3035149	$0	$1,000,000	04/07/2003	08/01/2003 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TPF3035149	$0	$1,000,000	02/03/2003	04/07/2003 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TPF3035149	$0	$1,000,000	01/07/2003	02/03/2003 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TPF3035149	$0	$1,000,000	09/01/2001	01/07/2003 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	CLP32414A	$0	$1,000,000	03/26/1998	10/01/2001 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	CLP32414A	$0	$1,000,000	03/26/1998	09/01/2001 Replaced
91X	BIPD/Primary	Great West Casualty Co.	CLP 32414A	$0	$1,000,000	07/10/1991	03/26/1998 Replaced
34	CARGO	Harco National Insurance Co.	MCF3035149	$0	$5,000*	07/19/2005	02/19/2006 Cancelled
34	CARGO	Harco National Insurance Co.	MCF3035149	$0	$5,000*	02/23/2005	07/19/2005 Cancelled
34	CARGO	Harco National Insurance Co.	MCF3035149	$0	$5,000*	07/19/2004	02/23/2005 Cancelled
34	CARGO	Harco National Insurance Co.	MCF3035149	$0	$5,000*	08/01/2003	07/19/2004 Cancelled
34	CARGO	Harco National Insurance Co.	MCF3035149	$0	$5,000*	04/07/2003	08/01/2003 Cancelled
34	CARGO	Harco National Insurance Co.	MCF3035149	$0	$5,000*	02/03/2003	04/07/2003 Cancelled
34	CARGO	Harco National Insurance Co.	MCF3035149	$0	$5,000*	01/07/2003	02/03/2003 Cancelled
34	CARGO	Harco National Insurance Co.	MCF3035149	$0	$5,000*	09/01/2002	01/07/2003 Cancelled
34	CARGO	Great American Insurance Company Of New York	IMP 1851808	$0	$5,000*	02/22/2002	10/11/2002 Cancelled
34	CARGO	Great American Insurance Company Of New York	IMP 1851808	$0	$5,000*	02/22/2002	09/01/2002 Replaced
34	CARGO	Great American Insurance Company Of New York	IMP1851808	$0	$5,000*	09/01/2001	02/22/2002 Cancelled
34	CARGO	Great West Casualty Co.	CLP32414A	$0	$5,000*	03/26/1998	10/01/2001 Cancelled
34	CARGO	Great West Casualty Co.	CLP32414A	$0	$5,000*	03/26/1998	09/01/2001 Replaced
34	CARGO	Great West Casualty Co.	CLP32414A	$0	$5,000*	09/01/1991	03/26/1998 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.';

Harco National Insurance Co. 2850 WEST GOLF RD. ROLLING MEADOWS, IL Fax:(847)734 - 4089

Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400

Great American Insurance Company Of New York 580 WALNUT ST. CINCINNATI, OH Fax:(513)369 - 3655