K & M Transport, Inc. (Michigan Transport Company)

Total Number of Inspections for the measurement period (24 months)	21
Total Number of Driver Inspections for the measurment period	21
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	6
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
K & M Transport, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	5
Unsafe Driving BASIC Roadside Performance Measure Value	1.95
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

K & M Transport, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	7
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	2.52
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	Yes
K & M Transport, 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

K & M 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
K & M Transport, 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	Sentry Select Insurance Company	A0018496001	$0	$750,000	03/15/2015	?
91X	BIPD/Primary	Harco National Insurance Co.	TP3042669	$0	$750,000	03/15/2013	04/17/2015 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TP3042669	$0	$750,000	03/15/2013	03/15/2015 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN641632	$0	$750,000	03/15/2009	03/15/2013 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TP3039560	$0	$750,000	03/15/2007	04/17/2009 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TP3039560	$0	$750,000	03/15/2007	03/15/2009 Replaced
91X	BIPD/Primary	Harco National Insurance Co.	TP3039560	$0	$1,000,000	03/15/2006	03/15/2007 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	432246	$0	$1,000,000	03/15/2005	03/15/2006 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	442681	$0	$1,000,000	03/15/2004	03/15/2005 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	442622	$0	$1,000,000	03/15/2003	03/15/2004 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	442600	$0	$1,000,000	03/15/2002	03/15/2003 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TF 205894	$0	$1,000,000	03/15/1995	03/15/2002 Replaced
91X	BIPD/Primary	The Reliance Insurance Co.	SK 25274687	$0	$1,000,000	04/07/1993	03/15/1995 Replaced
34	CARGO	Northland Insurance Company	TN641632	$0	$5,000*	03/15/2009	04/25/2011 Cancelled
34	CARGO	Harco National Insurance Co.	MC3039560	$0	$5,000*	03/15/2008	04/17/2009 Cancelled
34	CARGO	Harco National Insurance Co.	MC3039560	$0	$5,000*	03/15/2008	03/15/2009 Replaced
34	CARGO	Federal Insurance Co.	460025	$0	$5,000*	03/15/2006	04/13/2008 Cancelled
34	CARGO	Federal Insurance Co.	460025	$0	$5,000*	03/15/2006	03/15/2008 Replaced
34	CARGO	Carolina Casualty Insurance Co.	432246	$0	$5,000*	03/15/2005	03/15/2006 Cancelled
34	CARGO	Carolina Casualty Insurance Co.	442681	$0	$5,000*	03/15/2004	03/15/2005 Cancelled
34	CARGO	Carolina Casualty Insurance Co.	442622	$0	$5,000*	03/15/2003	03/15/2004 Cancelled
34	CARGO	Carolina Casualty Insurance Co.	442600	$0	$5,000*	03/15/2002	03/15/2003 Cancelled
34	CARGO	Northland Insurance Company	TN253311	$0	$5,000*	05/27/1998	03/15/2002 Replaced
34	CARGO	St. Paul Fire & Marine Insurance Co.	IM02101246	$0	$5,000*	03/15/1989	04/25/1998 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.';

Harco National Insurance Co. 2850 WEST GOLF RD. ROLLING MEADOWS, IL Fax:(847)734 - 4089	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	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	Federal Insurance Co. 15 MOUNTAIN VIEW ROAD, BOX 1615 WARREN, NJ Fax:(908)903 - 2027	St. Paul Fire & Marine Insurance Co. ONE TOWER SQUARE, - 5GS HARTFORD, CT
The Reliance Insurance Co. THREE PARKWAY PHILADELPHIA, PA Fax:(215)864 - 4955