Haywire Hay Co USDOT 981642

Total Number of Inspections for the measurement period (24 months)	3
Total Number of Driver Inspections for the measurment period	3
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	1
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Haywire Hay Co 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

Haywire Hay Co 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
Haywire Hay Co 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

Haywire Hay Co 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
Haywire Hay Co Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	10
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.	GWP73792A	$0	$1,000,000	11/22/2009	05/23/2014 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN365183	$0	$1,000,000	11/22/2002	02/19/2003 Cancelled
91X	CARGO	Athena Assurance Company	AT05504229	$0	$5,000*	11/22/2001	09/07/2002 Cancelled
91X	BIPD/Primary	Athena Assurance Company	AT05504229	$0	$750,000	11/22/2001	09/07/2002 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN586903	$0	$750,000	10/31/2008	07/30/2009 Cancelled
91X	BIPD/Primary	Athena Assurance Company	AT05504229	$0	$750,000	09/07/2002	11/22/2002 Replaced
91X	BIPD/Primary	Athena Assurance Company	AT05504229	$0	$750,000	09/07/2002	11/25/2002 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN627878	$0	$750,000	07/30/2009	11/22/2009 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN365183	$0	$1,000,000	05/26/2003	03/25/2004 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN401472	$0	$1,000,000	05/24/2004	10/31/2008 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP73792A	$0	$1,000,000	05/23/2014
91X	BIPD/Primary	Northland Insurance Company	TN365183	$0	$1,000,000	04/24/2003	05/26/2003 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN401472	$0	$1,000,000	03/25/2004	05/24/2004 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN365183	$0	$1,000,000	02/19/2003	03/14/2003 Name Changed

* 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.';

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