Jack Gray Transport, Inc. USDOT 125448

Safety Rating	Satisfactory
Total Number of Inspections for the measurement period (24 months)	43
Total Number of Driver Inspections for the measurment period	43
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	24
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	9
Jack Gray Transport, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	11
Unsafe Driving BASIC Roadside Performance Measure Value	2.53
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Jack Gray Transport, 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	.05
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Jack Gray Transport, 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	.05
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Jack Gray Transport, 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
Jack Gray Transport, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	15
Vehicle Maintenance BASIC Roadside Performance measure value	7.38
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 Interstate Insurance Company	CAT 0010524-00	$0	$1,000,000	07/01/2012	07/01/2015
91X	BIPD/Excess	Lexington Insurance Company	043732492	$1,000,000	$5,000,000	07/01/2011	07/01/2014 Replaced
91X	BIPD/Excess	Colony National Insurance Company	AR3460893	$1,000,000	$5,000,000	07/01/2010	07/01/2011 Cancelled
91X	BIPD/Excess	Gemini Insurance Company	GVE100074001	$1,000,000	$5,000,000	07/01/2009	07/08/2010 Cancelled
91X	BIPD/Primary	State Nationalspecialty Insco/national Specia	TFM 300009	$0	$1,000,000	02/01/2008	07/01/2012 Cancelled
91X	BIPD/Excess	Illinois Union Insurance Company	N01909952	$1,000,000	$5,000,000	07/01/2005	07/03/2009 Cancelled
91X	BIPD/Excess	Illinois Union Insurance Company	N01909952	$1,000,000	$5,000,000	07/01/2005	07/01/2009 Replaced
91X	BIPD/Excess	American Empire Surplus Lines Insurance Co.	4CX06882	$1,000,000	$5,000,000	07/01/2004	07/01/2005 Cancelled
91X	BIPD/Excess	American Empire Surplus Lines Insurance Co.	3CX06753	$1,000,000	$5,000,000	09/01/2003	07/01/2004 Cancelled
91X	BIPD/Primary	Lincoln General Insurance Company	LTC 100144	$0	$1,000,000	09/01/2001	02/01/2008 Replaced
91X	BIPD/Primary	Reliance National Indemnity Company	NKC 0124841	$0	$5,000,000	09/30/1995	10/23/2003 Cancelled
91X	BIPD/Primary	Tig Insurance Company	CA 2845640	$0	$5,000,000	02/01/1994	11/09/1995 Cancelled
34	CARGO	Underwriters At Lloyds London	2001VGKLD3006	$0	$5,000*	02/01/2011	02/01/2012 Cancelled
34	CARGO	Underwriters At Lloyds London	2001VGKLD2822	$0	$5,000*	02/01/2010	02/01/2011 Cancelled
34	CARGO	Underwriters At Lloyds London	2001VGKLD2700	$0	$5,000*	02/01/2009	02/01/2010 Cancelled
34	CARGO	Underwriters At Lloyds London	2001VGKLD2700	$0	$5,000*	02/01/2009	02/01/2009 Replaced
34	CARGO	Underwriters At Lloyds London	2001VGKLD2700	$0	$5,000*	02/01/2009	02/01/2009 Replaced
34	CARGO	Underwriters At Lloyds London	2001VGKLD2588	$0	$5,000*	02/01/2008	02/01/2009 Cancelled
34	CARGO	Underwriters At Lloyds London	LD2478	$0	$5,000*	02/01/2007	02/01/2008 Cancelled
34	CARGO	Underwriters At Lloyds London	LD2343	$0	$5,000*	02/01/2006	02/01/2007 Cancelled
34	CARGO	Underwriters At Lloyds London	LD2224	$0	$5,000*	02/01/2005	02/01/2006 Cancelled
34	CARGO	Underwriters At Lloyds London	LD2101	$0	$5,000*	02/01/2004	02/01/2005 Cancelled
34	CARGO	Underwriters At Lloyds London	LD1933	$0	$5,000*	02/01/2003	02/01/2004 Cancelled
34	CARGO	Underwriters At Lloyds London	LD1726	$0	$5,000*	02/01/2002	02/01/2003 Cancelled
34	CARGO	American Manufacturers Mutual Insurance Co.	3AE 586 558 00	$0	$5,000*	02/01/1996	02/01/2002 Replaced
34	CARGO	Tig Insurance Company	IM 2845736	$0	$5,000*	02/01/1994	02/29/1996 Cancelled
34	CARGO	Tig Insurance Company	IM 2845736	$0	$5,000*	02/01/1994	02/01/1996 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.';

Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229	Lincoln General Insurance Company 3501 CONCORD RD., P. O. BOX 12009 YORK, PA Fax:(717)757 - 7916	Tig Insurance Company 5205 N. O''CONNOR BLVD. IRVING, TX Fax:(214)831 - 5166
Lexington Insurance Company 100 SUMMER ST., 30THFLR BOSTON, MA Fax:(866)463 - 1826	National Interstate Insurance Company 3250 INTERSTATE DRIVE RICHFIELD, OH Fax:(330)659 - 8901	Reliance National Indemnity Company 77 WATER STREET NEW YORK, NY
State Nationalspecialty Insco/national Specia 1900 L. DON DODSON BLVD BEDFORD, TX Fax:(877)894 - 6930	American Manufacturers Mutual Insurance Co. ONE KEMPER DRIVE LONG GROVE, IL Fax:(847)320 - 7170	Gemini Insurance Company 100 CAMPUS DR., P.O. BOX 853 FLORHAM PARK, NJ Fax:(973)301 - 8157
Illinois Union Insurance Company 436 WALNUT STREET PHILADELPHIA, PA Fax:(215)761 - 5611	American Empire Surplus Lines Insurance Co. 580 WALNUT STREET 10TH FLR CINCINNATI, OH Fax:(513)369 - 3034	Colony National Insurance Company 8720 STONY POINT PARKWAY, STE: 300 RICHMOND, VA Fax:(804)327 - 3173