Ballia Bros, Inc. USDOT 1780002

Total Number of Inspections for the measurement period (24 months)	1
Total Number of Driver Inspections for the measurment period	1
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	0
Ballia Bros, 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

Ballia Bros, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	1
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Ballia Bros, 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

Ballia Bros, 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
Ballia Bros, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	4
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	Lancer Insurance Company	CM0059263	$0	$1,000,000	10/20/2014
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	CT00032596	$0	$750,000	10/20/2013	10/23/2014 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	CT00032596	$0	$750,000	10/20/2013	10/20/2014 Replaced
91X	BIPD/Primary	Maxum Casualty Insurance Company	TRK-6020629-01	$0	$750,000	10/20/2012	10/20/2013 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA06898701	$0	$750,000	10/20/2011	10/20/2012 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN620478	$0	$750,000	10/20/2009	11/22/2011 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN620478	$0	$750,000	10/20/2009	10/20/2011 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA04253701	$0	$750,000	12/26/2008	10/20/2009 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA04253701	$0	$750,000	10/20/2008	12/26/2008 Cancelled
91X	BIPD/Primary	Maryland Casualty Co.	SPA 03252618	$0	$750,000	10/20/2008	10/20/2008 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA04253701	$0	$750,000	10/20/2008	10/20/2008 Replaced
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 6533355	$0	$1,000,000	08/04/2008	10/20/2008 Replaced
91X	BIPD/Primary	Grange Indemnity Insurance Company	XA-2347557	$0	$1,000,000	07/01/2008	08/24/2008 Cancelled
91X	BIPD/Primary	Grange Indemnity Insurance Company	XA-2347557	$0	$1,000,000	07/01/2008	08/04/2008 Replaced
34	CARGO	Northland Insurance Company	TN620478	$0	$5,000*	10/20/2009	11/22/2011 Cancelled
34	CARGO	Empire Fire & Marine Insurance Co.	CL622064	$0	$5,000*	12/24/2008	10/20/2009 Cancelled
34	CARGO	Empire Fire & Marine Insurance Co.	CL622064	$0	$5,000*	10/20/2008	12/24/2008 Cancelled
34	CARGO	Maryland Casualty Co.	SPA 03252618	$0	$5,000*	10/20/2008	10/20/2008 Replaced
34	CARGO	Canal Insurance Co.	PIA04035101	$0	$5,000*	08/04/2008	10/20/2008 Cancelled
34	CARGO	Grange Mutual Casualty Co.	IMP 2613941 00	$0	$5,000*	07/08/2008	07/01/2008 Replaced
34	CARGO	Grange Mutual Casualty Co.	IMP 2613941-00	$0	$5,000*	07/01/2008	08/24/2008 Cancelled
34	CARGO	Grange Mutual Casualty Co.	IMP 2613941-00	$0	$5,000*	07/01/2008	08/04/2008 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Occidental Fire And Casualty Co. Of N.c. P.O. BOX 3328 OMAHA, , N Fax:(402)342 - 0095	Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557
Empire Fire & Marine Insurance Co. 13810 FNB PKWY. OMAHA, NE	Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932	Progressive Casualty Insurance Company P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555
Maryland Casualty Co. 1400 AMERICAN LANE SCHAUMBURG, , I Fax:(410)261 - 7955	Maxum Casualty Insurance Company 3655 NORTH POINT PARKWAY ALPHARETTA, GA Fax:(678)597 - 4501	Grange Mutual Casualty Co. 650 SOUTH FRONT ST. COLUMBUS, OH Fax:(614)449 - 5130
Grange Indemnity Insurance Company 650 S FRONT ST COLUMBUS, OH Fax:(614)444 - 7777