Wayne Smith Trucking, Inc. USDOT 173829

Total Number of Inspections for the measurement period (24 months)	201
Total Number of Driver Inspections for the measurment period	201
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	3
Total Number of Vehicle Inspections for the measurement period	76
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	12
Wayne Smith Trucking, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	39
Unsafe Driving BASIC Roadside Performance Measure Value	2.12
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Wayne Smith Trucking, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	8
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.13
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Wayne Smith Trucking, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	3
Truck Driver Fitness BASIC Roadside Performance measure value	.13
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Wayne Smith Trucking, 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
Wayne Smith Trucking, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	27
Vehicle Maintenance BASIC Roadside Performance measure value	3.1
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.	MCP13537A	$0	$1,000,000	11/01/2014
91X	BIPD/Primary	Northland Insurance Company	TF658049	$0	$750,000	11/01/2009	12/05/2014 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TF658049	$0	$750,000	11/01/2009	11/01/2014 Replaced
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL484454	$0	$750,000	11/01/2008	12/02/2009 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL484454	$0	$750,000	11/01/2008	11/01/2009 Replaced
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL484454	$0	$1,000,000	11/06/2004	11/01/2008 Replaced
91X	BIPD/Primary	Athena Assurance Company	AT05506984	$0	$750,000	11/06/2003	11/06/2004 Cancelled
91X	BIPD/Primary	Athena Assurance Company	AT05505903	$0	$750,000	12/11/2002	11/06/2003 Cancelled
91X	BIPD/Primary	Athena Assurance Company	CA05500963	$0	$1,000,000	11/06/1996	12/11/2002 Cancelled
91X	BIPD/Primary	Northland Insurance Company	T087656	$0	$1,000,000	11/06/1989	12/11/1996 Cancelled
91X	BIPD/Primary	Northland Insurance Company	T087656	$0	$1,000,000	11/06/1989	11/06/1996 Replaced
34	CARGO	Underwriters At Lloyds London	2987ANJDF700026D	$0	$5,000*	11/04/2010	05/12/2011 Cancelled
34	CARGO	Underwriters At Lloyds London	2987ANJDF700026D	$0	$5,000*	10/01/2010	11/04/2010 Cancelled
34	CARGO	Underwriters At Lloyds London	2987ANJDF700026D	$0	$5,000*	10/01/2010	11/04/2010 Replaced
34	CARGO	Underwriters At Lloyds London	2987ANJDF700026D	$0	$5,000*	10/01/2010	10/01/2010 Replaced
34	CARGO	Underwriters At Lloyds London	2987ANJDF700026D	$0	$5,000*	10/01/2010	10/01/2010 Replaced
34	CARGO	Underwriters At Lloyds London	2987ANJDF0016C-017	$0	$5,000*	11/01/2009	10/01/2010 Replaced
34	CARGO	Underwriters At Lloyds London	2987ANJDF0016B-011	$0	$5,000*	11/01/2008	11/01/2009 Cancelled
34	CARGO	Underwriters At Lloyds London	2987ANJDF0016A-008	$0	$5,000*	10/01/2007	11/01/2008 Cancelled
34	CARGO	Underwriters At Lloyds London	DF0016Z-007	$0	$5,000*	10/01/2006	11/01/2007 Cancelled
34	CARGO	Underwriters At Lloyds London	DF0016Z-007	$0	$5,000*	10/01/2006	10/01/2007 Replaced
34	CARGO	Underwriters At Lloyds London	DF0016Y-005	$0	$5,000*	09/01/2005	10/01/2006 Replaced
34	CARGO	Underwriters At Lloyds London	DF0016X-014	$0	$5,000*	11/06/2004	09/01/2005 Replaced
34	CARGO	Underwriters At Lloyds London	038015-008	$0	$5,000*	11/06/2003	11/06/2004 Cancelled
34	CARGO	Underwriters At Lloyds London	028015-010	$0	$5,000*	11/01/2002	11/20/2003 Cancelled
34	CARGO	Underwriters At Lloyds London	028015-010	$0	$5,000*	11/01/2002	11/06/2003 Replaced
34	CARGO	Underwriters At Lloyds London	018015-010	$0	$5,000*	11/06/2001	11/01/2002 Replaced
34	CARGO	Underwriters At Lloyds London	008015-006	$0	$5,000*	11/06/2000	11/06/2001 Replaced
34	CARGO	Underwriters At Lloyds London	998015-005	$0	$5,000*	11/06/1999	11/06/2000 Cancelled
34	CARGO	Albany Insurance Company	GF9004773	$0	$5,000*	11/06/1996	11/06/1999 Replaced
34	CARGO	Northland Insurance Company	TF 012278	$0	$5,000*	11/06/1993	12/11/1996 Cancelled
84	SURETY	Contractor's Bonding And Insurance Company	JA1620	$0	$10,000*	11/08/1999	03/21/2004 Cancelled
34	CARGO	Northland Insurance Company	TF 012278	$0	$5,000*	11/06/1993	11/06/1996 Replaced
84	SURETY	Contractor's Bonding And Insurance Company	DA0652	$0	$10,000*	10/17/1996	11/08/1999 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.';

Albany Insurance Company 61 BROADWAY NEW YORK, NY Fax:(212)208 - 4108	Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229	Athena Assurance Company ONE TOWER SQUARE, CL PMU-AUTO-6GS HARTFORD, CT
Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Empire Fire & Marine Insurance Co. 13810 FNB PKWY. OMAHA, NE
Contractor's Bonding And Insurance Company P O BOX 9271 SEATTLE, WA Fax:(206)682 - 1558