Harbach Gillan & Nixon, Inc. USDOT 304130

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
Harbach Gillan & Nixon, 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

Harbach Gillan & Nixon, Inc. 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
Harbach Gillan & Nixon, 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

Harbach Gillan & Nixon, 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
Harbach Gillan & Nixon, 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	Penn Millers Insurance Company	PAC2604253	$0	$1,000,000	10/05/2009
34	CARGO	Penn Millers Insurance Company	PAC2604253	$0	$5,000*	10/05/2009
91X	BIPD/Excess	Michigan Millers Mutual Insurance Co	N 01 00 766	$1,000,000	$5,000,000	10/05/2003	11/25/2009 Cancelled
91X	BIPD/Excess	Michigan Millers Mutual Insurance Co	N 01 00 766	$1,000,000	$5,000,000	10/05/2003	10/05/2009 Replaced
91X	BIPD/Primary	Michigan Millers Mutual Insurance Co	A 0100340	$0	$1,000,000	10/05/2002	11/25/2009 Cancelled
91X	BIPD/Primary	Michigan Millers Mutual Insurance Co	A 0100340	$0	$1,000,000	10/05/2002	10/05/2009 Replaced
91X	BIPD/Excess	Michigan Millers Mutual Insurance Co	N0100345	$1,000,000	$5,000,000	10/01/2002	10/05/2003 Replaced
91	BIPD	Mutual Service Casualty Insurance Co.	2244260	$0	$5,000,000	10/05/1994	10/05/2002 Cancelled
34	CARGO	Michigan Millers Mutual Insurance Co	A 0100340	$0	$5,000*	10/05/2002	11/25/2009 Cancelled
34	CARGO	Michigan Millers Mutual Insurance Co	A 0100340	$0	$5,000*	10/05/2002	10/05/2009 Replaced
34	CARGO	Mutual Service Casualty Insurance Co.	2244260	$0	$5,000*	10/05/1994	10/05/2002 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.';

Michigan Millers Mutual Insurance Co P O BOX 30060 LANSING, MI

Mutual Service Casualty Insurance Co. 2 PINE TREE DRIVE ARDEN HILLS, MN Fax:(651)639 - 5981

Penn Millers Insurance Company 72 N FRANKLIN ST. WILKES-BARRE, PA Fax:(717)822 - 2165