Don Wayne Trucking, Inc. USDOT 374519

Total Number of Inspections for the measurement period (24 months)	30
Total Number of Driver Inspections for the measurment period	30
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	5
Total Number of Vehicle Inspections for the measurement period	20
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	6
Don Wayne Trucking, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	7
Unsafe Driving BASIC Roadside Performance Measure Value	3.73
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Don Wayne Trucking, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	11
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	2.78
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Don Wayne Trucking, 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

Don Wayne Trucking, 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
Don Wayne Trucking, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	11
Vehicle Maintenance BASIC Roadside Performance measure value	6.55
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.	GWP89953A	$0	$1,000,000	10/20/2011
91X	BIPD/Primary	Lancer Insurance Company	CM0045679	$0	$1,000,000	10/20/2007	10/20/2011 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP25350A	$0	$1,000,000	10/20/2004	10/20/2007 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TP3037160	$0	$1,000,000	04/29/2004	10/20/2004 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TP3037160	$0	$1,000,000	10/20/2003	04/19/2004 Name Changed
91X	BIPD/Primary	Great West Casualty Co.	GWP10475A	$0	$1,000,000	10/20/2002	10/20/2003 Replaced
91X	BIPD/Primary	Northland Insurance Company	TK282220	$0	$1,000,000	06/27/2000	11/27/2002 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TK282220	$0	$1,000,000	06/27/2000	10/20/2002 Replaced
91X	BIPD/Primary	Northland Insurance Company	TK282220	$0	$1,000,000	10/20/1999	06/27/2000 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	425917	$0	$1,000,000	04/22/1999	10/20/1999 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	425917	$0	$1,000,000	10/20/1998	04/22/1999 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	CLP34310C	$0	$750,000	10/23/1996	10/28/1998 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	CLP34310B	$0	$1,000,000	10/28/1994	10/20/1998 Replaced
34	CARGO	Carolina Casualty Insurance Co.	425917	$0	$5,000*	04/14/1999	10/20/1999 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	Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	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	Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932