K & K Sand Gravel & Exc USDOT 1473083

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	0
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
K & K Sand Gravel & Exc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	.4
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

K & K Sand Gravel & Exc 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
K & K Sand Gravel & Exc 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 & K Sand Gravel & Exc 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 & K Sand Gravel & Exc 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	Western National Mutual Insurance Co.	0001013007	$0	$1,000,000	03/22/2010
91X	BIPD/Primary	National Casualty Company	CTO0122580	$0	$1,000,000	03/22/2009	03/22/2010 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0117337	$0	$1,000,000	03/22/2008	03/22/2009 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0113060	$0	$1,000,000	03/22/2007	03/22/2008 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0107571	$0	$1,000,000	03/22/2006	03/22/2007 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0107571	$0	$1,000,000	03/22/2006	03/22/2006 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.';

National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ

Western National Mutual Insurance Co. 5350 WEST 78TH STREET MINNEAPOLIS, MN Fax:(952)921 - 3170