D & M Hay Sales, Inc. USDOT 814101

Total Number of Inspections for the measurement period (24 months)	5
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	5
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
D & M Hay Sales, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	0
Unsafe Driving BASIC Roadside Performance Measure Value	0
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

D & M Hay Sales, 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
D & M Hay Sales, 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

D & M Hay Sales, 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
D & M Hay Sales, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	1.12
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	CARGO	Adriatic Insurance Company	MC1194-285	$0	$5,000*	10/07/2001	08/15/2003 Cancelled
91X	BIPD/Primary	Williamsburg National Ins Co.	CA0319856	$0	$1,000,000	08/16/2006	08/16/2014
91X	BIPD/Primary	Williamsburg National Ins Co.	CA0273329	$0	$1,000,000	08/16/2005	08/16/2006 Replaced
91X	BIPD/Primary	Williamsburg National Ins Co.	CA0265541	$0	$750,000	08/16/2004	08/16/2005 Cancelled
91X	BIPD/Primary	Williamsburg National Ins Co.	CA0169471	$0	$1,000,000	08/16/2003	08/16/2004 Cancelled
91X	BIPD/Primary	Ranger Ins. Co./fairmont Specialty Ins. Co.	TCF0116683	$0	$750,000	08/16/2002	08/16/2003 Cancelled
91X	BIPD/Primary	Ranger Ins. Co./fairmont Specialty Ins. Co.	TCF0115146	$0	$750,000	08/16/2001	08/16/2002 Cancelled
91X	BIPD/Primary	Ranger Ins. Co./fairmont Specialty Ins. Co.	TCF0113321	$0	$750,000	08/16/2000	08/16/2001 Cancelled
91X	BIPD/Primary	Ranger Ins. Co./fairmont Specialty Ins. Co.	TCF 0111 066	$0	$750,000	08/16/1999	08/16/2000 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.';

Ranger Ins. Co./fairmont Specialty Ins. Co. 10777 WESTHEIMER, PO BOX 2807 HOUSTON, TX Fax:(713)954 - 5222

Adriatic Insurance Company 3501 N. CAUSEWAY BLVD. METAIRIE, LA Fax:(504)832 - 0605

Williamsburg National Ins Co. 12641 E. 166TH STREET CERRITOS, CA Fax:(562)404 - 4792