R Norris Co, Inc. USDOT 370180

Total Number of Inspections for the measurement period (24 months)	22
Total Number of Driver Inspections for the measurment period	22
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	12
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
R Norris Co, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	8
Unsafe Driving BASIC Roadside Performance Measure Value	5.68
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

R Norris Co, 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
R Norris Co, 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

R Norris Co, 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
R Norris Co, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	7
Vehicle Maintenance BASIC Roadside Performance measure value	4.85
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	Sentry Select Insurance Company	CT750899-3604-041	$0	$750,000	11/01/2004
91X	BIPD/Primary	Sentry Select Insurance Company	CT750899-3604-041	$0	$750,000	11/01/2004	11/01/2004 Replaced
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 67 68 78	$0	$750,000	01/28/2004	11/01/2004 Replaced
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 67 68 78	$0	$750,000	01/12/2004	02/16/2004 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 67 68 78	$0	$750,000	01/12/2004	01/28/2004 Replaced
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 67 68 78	$0	$750,000	01/08/2004	02/28/2004 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 67 68 78	$0	$750,000	01/08/2004	01/12/2004 Replaced
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 67 68 78	$0	$750,000	11/01/2002	02/13/2004 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 67 68 78	$0	$750,000	11/01/2002	01/08/2004 Replaced
91X	BIPD/Primary	Great West Casualty Co.	GWP03736A	$0	$1,000,000	11/01/2001	12/11/2002 Cancelled
91X	BIPD/Primary	Truck Insurance Exchange	6028266	$0	$1,000,000	11/01/1999	11/01/2001 Replaced
91X	BIPD/Primary	Great West Casualty Co.	CLP79188A	$0	$1,000,000	10/16/1997	11/01/1999 Cancelled
91X	BIPD/Primary	Citizens Insurance Co. Of America	TPS 032 6022	$0	$1,000,000	10/16/1996	10/16/1997 Replaced
91X	BIPD/Primary	American Eagle Insurance Co	IN EF3 0000 245	$0	$1,000,000	10/16/1995	10/16/1996 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	407706	$0	$1,000,000	10/16/1994	10/16/1995 Cancelled
34	CARGO	Penn-america Insurance Company	PAC 6063235	$0	$5,000*	02/16/2004	12/10/2004 Cancelled
34	CARGO	Penn-america Insurance Company	PAC6063235	$0	$5,000*	11/01/2002	02/13/2004 Cancelled
34	CARGO	Great West Casualty Co.	GWP03736A	$0	$5,000*	11/01/2001	11/01/2002 Replaced
34	CARGO	Lincoln General Insurance Company	SPF165351199	$0	$5,000*	11/01/1999	11/01/2001 Replaced
34	CARGO	Citizens Insurance Co. Of America	CI 032 8124	$0	$5,000*	10/16/1996	11/26/1997 Cancelled
34	CARGO	American Eagle Insurance Co	IN EF3 0000245	$0	$5,000*	10/16/1995	10/16/1996 Cancelled
34	CARGO	Carolina Casualty Insurance Co.	407706	$0	$5,000*	10/16/1994	10/16/1995 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	Occidental Fire And Casualty Co. Of N.c. P.O. BOX 3328 OMAHA, , N Fax:(402)342 - 0095	Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088
Sentry Select Insurance Company 1800 NORTH POINT DR STEVENS POINT, WI Fax:(715)346 - 8913	Lincoln General Insurance Company 3501 CONCORD RD., P. O. BOX 12009 YORK, PA Fax:(717)757 - 7916	Truck Insurance Exchange 3041 COCHRAN ST. SIMI VALLEY, CA Fax:(805)526 - 4573
Citizens Insurance Co. Of America 645 WEST GRAND RIVER AVENUE HOWELL, MI Fax:(517)548 - 9227	Penn-america Insurance Company THREE BALA PLAZA, EAST STE300 BALA CYNWYD, PA Fax:(610)668 - 6935	American Eagle Insurance Co 655 UNIVERSITY AVENUE SACRAMENTO, CA