K2 Construction USDOT 1165194

Total Number of Inspections for the measurement period (24 months)	64
Total Number of Driver Inspections for the measurment period	64
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	28
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	8
K2 Construction Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	5
Unsafe Driving BASIC Roadside Performance Measure Value	1.28
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

K2 Construction 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
K2 Construction Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	4
Truck Driver Fitness BASIC Roadside Performance measure value	.5
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

K2 Construction 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
K2 Construction Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	20
Vehicle Maintenance BASIC Roadside Performance measure value	6.7
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	Bitco General Insurance Corporation	CAP 3 547 929	$0	$1,000,000	01/10/2011
34	CARGO	Bitco National Insurance Company	CLP 3 547 928	$0	$5,000*	01/10/2011	08/14/2011 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.';

Bituminous Casualty Corporation 320 18TH STREET ROCK ISLAND, IL Fax:(309)786 - 3847

Bituminous Fire & Marine Insurance Co. 320 18TH STREET ROCK ISLAND, IL Fax:(309)786 - 3847