Frandrew Enterprises, Inc. USDOT 1408134

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	2
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
Frandrew Enterprises, 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

Frandrew Enterprises, 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	3
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Frandrew Enterprises, Inc. 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	1.75
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Frandrew Enterprises, 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
Frandrew Enterprises, Inc. 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.	MCP12983A	$0	$1,000,000	09/28/2014
91X	BIPD/Primary	United Financial Casualty Company	CA 1852388	$0	$1,000,000	09/28/2012	09/28/2014 Replaced
91X	BIPD/Primary	Northland Insurance Company	WN070195	$0	$750,000	07/30/2012	11/01/2012 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN070195	$0	$750,000	07/30/2012	09/28/2012 Replaced
91X	BIPD/Primary	Northland Insurance Company	WN047486	$0	$750,000	07/01/2011	07/30/2012 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN652251	$0	$750,000	07/28/2010	07/01/2011 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN652251	$0	$750,000	05/05/2010	07/28/2010 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN580942	$0	$750,000	09/28/2007	05/05/2010 Cancelled
91X	BIPD/Primary	National Indemnity Company	70TRN432298	$0	$750,000	09/28/2006	09/28/2007 Cancelled
91X	BIPD/Primary	National Indemnity Company	70TRN354917	$0	$750,000	07/20/2006	09/28/2006 Cancelled
91X	BIPD/Primary	National Indemnity Company	70TRN354917	$0	$750,000	09/28/2005	07/20/2006 Cancelled
34	CARGO	United Financial Casualty Company	CA 1852388	$0	$5,000*	09/28/2012	01/01/2013 Cancelled
34	CARGO	Northland Insurance Company	TN652251	$0	$5,000*	07/28/2010	07/01/2011 Cancelled
34	CARGO	Northland Insurance Company	TN652251	$0	$5,000*	05/05/2010	07/28/2010 Cancelled
34	CARGO	Northland Insurance Company	TN580942	$0	$5,000*	09/28/2007	05/05/2010 Cancelled
34	CARGO	National Indemnity Company	70TRN432298	$0	$5,000*	09/28/2006	09/28/2007 Cancelled
34	CARGO	National Indemnity Company	70TRN354917	$0	$5,000*	07/20/2006	09/28/2006 Cancelled
34	CARGO	National Indemnity Company	70TRN354917	$0	$5,000*	09/28/2005	07/20/2006 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	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	United Financial Casualty Company P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555
National Indemnity Company 3024 HARNEY STREET OMAHA, NE Fax:(402)916 - 3018