R B Humphreys, Inc. USDOT 55512

Safety Rating	Satisfactory
Total Number of Inspections for the measurement period (24 months)	136
Total Number of Driver Inspections for the measurment period	136
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	7
Total Number of Vehicle Inspections for the measurement period	67
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	16
R B Humphreys, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	21
Unsafe Driving BASIC Roadside Performance Measure Value	2.97
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

R B Humphreys, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	20
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.68
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
R B Humphreys, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	3
Truck Driver Fitness BASIC Roadside Performance measure value	.09
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

R B Humphreys, 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
R B Humphreys, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	39
Vehicle Maintenance BASIC Roadside Performance measure value	5.58
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	American Southern Home Insurance Company	T5A6TP0000024-00	$0	$750,000	06/30/2015	06/30/2016
34	CARGO	Fireman's Fund Insurance Co.	MZI 93008399	$0	$5,000*	06/30/2009	?
91X	BIPD/Primary	Old Republic Insurance Co.	Z-35726	$0	$1,000,000	06/01/2015	06/30/2015 Replaced
91X	BIPD/Primary	Old Republic Insurance Co.	Z-35726	$0	$1,000,000	06/01/2015	06/01/2015 Replaced
91X	BIPD/Primary	Lancer Insurance Company	CM0054555	$0	$1,000,000	06/30/2012	06/30/2015 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0054555	$0	$1,000,000	06/30/2012	06/01/2015 Replaced
91X	BIPD/Primary	State National Insurance Co., Inc.	TFM 300413	$0	$750,000	06/30/2009	06/30/2012 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL480924	$0	$750,000	06/30/2008	06/30/2009 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL480924	$0	$1,000,000	10/26/2006	06/30/2008 Replaced
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL480924	$0	$1,000,000	06/22/2006	10/26/2006 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL480924	$0	$1,000,000	06/30/2002	06/22/2006 Replaced
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL480924	$0	$1,000,000	02/02/2002	06/30/2002 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL480924	$0	$1,000,000	06/30/2001	02/02/2002 Cancelled
91X	BIPD/Primary	Providence Washington Insurance Co.	T602100797	$0	$1,000,000	06/30/1999	07/05/2001 Cancelled
91X	BIPD/Primary	Providence Washington Insurance Co.	T602100797	$0	$1,000,000	06/30/1999	06/30/2001 Replaced
91X	BIPD/Primary	Liberty Mutual Fire Insurance Co.	AT2781-001430-15	$0	$1,000,000	06/30/1993	09/13/1999 Cancelled
34	CARGO	Acadia Insurance Company	CIM 0290793	$0	$5,000*	04/01/2009	06/30/2009 Replaced
34	CARGO	Twin City Fire Insurance Company	04 MS TU0672	$0	$5,000*	06/30/2007	04/01/2009 Replaced
34	CARGO	Hartford Fire Insurance Company	01 MS TU0672	$0	$5,000*	06/30/2006	06/30/2007 Replaced
34	CARGO	The Connecticut Indemnity Co.	MT 615652	$0	$5,000*	11/07/2003	06/30/2006 Replaced
34	CARGO	The Connecticut Indemnity Co.	MT 61 40 96	$0	$5,000*	06/30/2002	11/07/2003 Replaced
34	CARGO	The Connecticut Indemnity Co.	MT 611907	$0	$5,000*	06/30/2001	06/30/2002 Replaced
34	CARGO	Providence Washington Insurance Co.	T102100797	$0	$5,000*	06/30/1999	07/05/2001 Cancelled
34	CARGO	Providence Washington Insurance Co.	T102100797	$0	$5,000*	06/30/1999	06/30/2001 Replaced
34	CARGO	Federal Insurance Co.	659-83-24	$0	$5,000*	06/30/1997	06/30/1999 Replaced
34	CARGO	The Continental Insurance Co.	IM 09565010	$0	$5,000*	06/30/1995	06/30/1997 Replaced
34	CARGO	The Reliance Insurance Co.	M-7723029	$0	$5,000*	06/30/1991	07/28/1995 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.';

Hartford Fire Insurance Company ONE HARTFORD PLAZA HARTFORD, CT	Fireman's Fund Insurance Co. 777 SAN MARIN DRIVE NOVATO, CA Fax:(415)899 - 3600	Empire Fire & Marine Insurance Co. 13810 FNB PKWY. OMAHA, NE
The Continental Insurance Co. 2405 LUCIEN WAY MAITLAND, FL Fax:(407)670 - 0090	Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932	Federal Insurance Co. 15 MOUNTAIN VIEW ROAD, BOX 1615 WARREN, NJ Fax:(908)903 - 2027
State National Insurance Co., Inc. 1900 L. DON DODSON BLVD. BEDFORD, TX Fax:(877)894 - 6930	Liberty Mutual Fire Insurance Co. 175 BERKELEY ST, PO BOX 140 BOSTON, MA	Old Republic Insurance Co. 133 OAKLAND AVENUE, P O BOX 789 GREENSBURG, PA Fax:(724)834 - 4025
The Connecticut Indemnity Co. 9 FARM SPRINGS DRIVE FARMINGTON, CT	Providence Washington Insurance Co. P.O. BOX 518 PROVIDENCE, RI Fax:(401)453 - 7188	Acadia Insurance Company ONE ACADIA COMMONS, P. O. BOX 9010 WESTBROOK, ME Fax:(207)771 - 8091
Twin City Fire Insurance Company ONE HARTFORD PLAZA HARTFORD, CT	The Reliance Insurance Co. THREE PARKWAY PHILADELPHIA, PA Fax:(215)864 - 4955