Waites Transportation, Inc. USDOT 2493414

Total Number of Inspections for the measurement period (24 months)	7
Total Number of Driver Inspections for the measurment period	7
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	4
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Waites Transportation, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	15
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Waites Transportation, Inc. 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	1.28
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Waites Transportation, 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

Waites Transportation, 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
Waites Transportation, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	4
Vehicle Maintenance BASIC Roadside Performance measure value	8.42
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	National Indemnity Company	70TRS049473-01	$0	$1,000,000	05/20/2015
91X	BIPD/Primary	National Indemnity Company	70TRS049473-01	$0	$750,000	05/20/2015	05/20/2015 Replaced
91X	BIPD/Primary	National Indemnity Company Of The South	74TRS032565-01	$0	$1,000,000	12/30/2014	05/20/2015 Cancelled
91X	BIPD/Primary	National Indemnity Company Of The South	74TRS032565-01	$0	$1,000,000	10/23/2014	12/31/2014 Cancelled
91X	BIPD/Primary	National Indemnity Company Of The South	74TRS032565-01	$0	$750,000	05/21/2014	10/23/2014 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.';

National Indemnity Company 3024 HARNEY STREET OMAHA, NE Fax:(402)916 - 3018

National Indemnity Company Of The South 3024 HARNEY STREET OMAHA, NE Fax:(402)916 - 3018