Don Mattox Trucking LLC USDOT 386807

Total Number of Inspections for the measurement period (24 months)	0
Total Number of Driver Inspections for the measurment period	0
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	0
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Don Mattox Trucking Llc 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

Don Mattox Trucking Llc 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
Don Mattox Trucking LLC 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

Don Mattox Trucking Llc 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
Don Mattox Trucking LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	0
Vehicle Maintenance BASIC Roadside Performance measure value	0
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.	CLP13224E	$0	$1,000,000	08/01/2002	01/18/2008 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	CLP13224E	$0	$1,000,000	12/16/1993	08/11/2002Name Changed
91X	BIPD/Primary	Great West Casualty Co.	CLP13224E	$0	$1,000,000	12/16/1993	08/01/2002 Replaced
91X	BIPD/Primary	Great West Casualty Co.	CLP13224E	$0	$1,000,000	12/16/1993	12/16/1993 Replaced
34	CARGO	Great West Casualty Co.	CLP13224D	$0	$5,000*	08/01/2002	01/18/2008 Cancelled
34	CARGO	Great West Casualty Co.	CLP13224D	$0	$5,000*	11/19/1992	08/11/2002 Name Changed
34	CARGO	Great West Casualty Co.	CLP13224D	$0	$5,000*	11/19/1992	08/01/2002 Replaced
34	CARGO	Great West Casualty Co.	CLP 132240	$0	$5,000*	11/19/1992	11/19/1992 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.';

Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400