Hornsby Solutions USDOT 2449408

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

Hornsby Solutions 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
Hornsby Solutions Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	1
Truck Driver Fitness BASIC Roadside Performance measure value	1
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Hornsby Solutions 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
Hornsby Solutions Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	9.33
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 Casualty Company	LTO0025647	$0	$750,000	02/23/2016	?
91X	BIPD/Primary	National Indemnity Company	70TRS044687	$0	$1,000,000	11/16/2015	02/23/2016 Cancelled
91X	BIPD/Primary	National Indemnity Company	70TRS044687	$0	$1,000,000	08/25/2015	11/24/2015 Cancelled
91X	BIPD/Primary	National Indemnity Company	70TRS044687	$0	$1,000,000	08/25/2015	11/16/2015 Replaced
91X	BIPD/Primary	National Indemnity Company	70TRS044687	$0	$1,000,000	02/24/2015	08/25/2015 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 0703883	$0	$750,000	04/29/2014	02/19/2015 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 0703883	$0	$750,000	11/13/2013	05/27/2014 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 0703883	$0	$750,000	11/13/2013	04/29/2014 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.';

Occidental Fire And Casualty Co. Of N.c. P.O. BOX 3328 OMAHA, , N Fax:(402)342 - 0095

National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ

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