Calnay, Inc. USDOT 1104297

Total Number of Inspections for the measurement period (24 months)	4
Total Number of Driver Inspections for the measurment period	2
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	2
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Calnay, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	4
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Calnay, Inc. 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
Calnay, Inc. 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

Calnay, 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
Calnay, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	0
Vehicle Maintenance BASIC Roadside Performance measure value	0
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	United Specialty Insurance Company	MAT-0001400-10218	$0	$1,000,000	07/21/2015	?
91X	BIPD/Primary	Redwood Fire And Casualty Insurance Co.	01TRM007777-01	$0	$750,000	02/10/2015	07/20/2015 Cancelled
91X	BIPD/Primary	Redwood Fire And Casualty Insurance Co.	01TRM007777-01	$0	$750,000	07/20/2014	02/13/2015 Cancelled
91X	BIPD/Primary	Redwood Fire And Casualty Insurance Co.	01TRM007777-01	$0	$750,000	07/20/2014	02/10/2015 Replaced
91X	BIPD/Primary	Sutter Insurance Company	STP24548	$0	$750,000	07/20/2013	07/20/2014 Cancelled
91X	BIPD/Primary	Stratford Insurance Company	MCC0600025	$0	$750,000	06/20/2013	07/20/2013 Cancelled
91X	BIPD/Primary	Stratford Insurance Company	MCC0600025	$0	$750,000	06/20/2012	06/20/2013 Cancelled
91X	BIPD/Primary	Stratford Insurance Company	MCC0600025	$0	$750,000	05/01/2012	06/20/2012 Cancelled
91X	BIPD/Primary	Stratford Insurance Company	MCC0600025	$0	$750,000	06/20/2011	05/01/2012 Name Changed
91X	BIPD/Primary	Crusader Insurance Company	CTP-010972	$0	$750,000	06/20/2011	07/27/2011 Cancelled
91X	BIPD/Primary	Crusader Insurance Company	CTP-010972	$0	$750,000	06/20/2011	06/20/2011 Replaced
91X	BIPD/Primary	Crusader Insurance Company	CTP010972	$0	$750,000	12/14/2010	06/20/2011 Cancelled
91X	BIPD/Primary	Crusader Insurance Company	CTP-010972	$0	$1,000,000	06/20/2010	12/14/2010 Replaced
91X	BIPD/Primary	Sutter Insurance Company	STP21569	$0	$750,000	06/20/2009	06/20/2010 Cancelled
91X	BIPD/Primary	Sutter Insurance Company	STP21515	$0	$750,000	04/13/2009	06/20/2009 Cancelled
91X	BIPD/Primary	Sutter Insurance Company	STP21515	$0	$750,000	06/20/2008	05/27/2009 Name Changed
91X	BIPD/Primary	Sutter Insurance Company	STP21515	$0	$750,000	06/20/2008	04/13/2009 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	PAP238056 0607	$0	$750,000	06/20/2007	07/07/2008 Cancelled
91X	BIPD/Primary	Lincoln General Insurance Company	PAP238056 0607	$0	$750,000	06/20/2007	06/20/2008 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	PAP 238056 0606	$0	$750,000	06/20/2006	06/20/2007 Cancelled
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	SFT 2942259	$0	$1,000,000	06/20/2005	06/20/2006 Cancelled
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	SFT 2942259	$0	$1,000,000	06/20/2004	06/20/2005 Cancelled
91X	BIPD/Primary	Lincoln General Insurance Company	PAP 231450 0603	$0	$1,000,000	06/20/2003	06/20/2004 Cancelled
91X	BIPD/Primary	Sutter Insurance Company	STP12755	$0	$750,000	04/29/2003	06/20/2003 Replaced
91X	BIPD/Primary	Great West Casualty Co.	GWP10388A	$0	$750,000	10/22/2002	06/17/2003 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP10388A	$0	$750,000	10/22/2002	04/29/2003 Replaced
34	CARGO	Federal Insurance Co.	454895	$0	$5,000*	06/20/2004	07/24/2005 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.';

Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	Lincoln General Insurance Company 3501 CONCORD RD., P. O. BOX 12009 YORK, PA Fax:(717)757 - 7916	Federal Insurance Co. 15 MOUNTAIN VIEW ROAD, BOX 1615 WARREN, NJ Fax:(908)903 - 2027
The Insurance Co Of The State Of Pennsylvania ONE EXECUTIVE PARK DR BEDFORD, NH Fax:(603)645 - 7114	Stratford Insurance Company 400 PARSON''S POND DRIVE FRANKLIN LAKES, NJ Fax:(201)847 - 1010	Redwood Fire And Casualty Insurance Co. P. O. BOX 2048 OMAHA, NE Fax:(402)393 - 7158
Crusader Insurance Company 23521 MULHOLLAND DR WOODLAND HILLS, CA Fax:(818)591 - 9858	Sutter Insurance Company 1301 REDWOOD WAY - SUITE #120 PETALUMA, CA Fax:(707)793 - 0909	United Specialty Insurance Company 1900 L. DON DODSON BLVD BEDFORD, TX Fax:(877)894 - 6930