Richard Gray Trucking LLC USDOT 509971

Total Number of Inspections for the measurement period (24 months)	12
Total Number of Driver Inspections for the measurment period	12
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	7
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Richard Gray Trucking Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	1.33
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Richard Gray Trucking Llc Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	3
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.28
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Richard Gray Trucking LLC Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	1
Truck Driver Fitness BASIC Roadside Performance measure value	.14
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Richard Gray Trucking Llc 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
Richard Gray Trucking LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	6
Vehicle Maintenance BASIC Roadside Performance measure value	9.11
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	National Liability & Fire Ins Co.	73TRS036698	$0	$750,000	09/12/2014
91X	BIPD/Primary	Lancer Insurance Company	CM0057175	$0	$1,000,000	09/12/2013	09/12/2014 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN076298	$0	$750,000	12/23/2011	09/12/2013 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN612271	$0	$750,000	05/12/2009	12/23/2011 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN571408	$0	$1,000,000	09/08/2008	05/12/2009 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN571408	$0	$1,000,000	04/22/2008	10/14/2008Name Changed
91X	BIPD/Primary	Northland Insurance Company	TN571408	$0	$1,000,000	04/22/2008	09/08/2008 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN508625	$0	$1,000,000	07/09/2007	04/22/2008 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN395743	$0	$1,000,000	09/12/2003	07/09/2007 Cancelled
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 2131742-0	$0	$1,000,000	05/08/2003	10/21/2003 Cancelled
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 2131742-0	$0	$1,000,000	05/08/2003	09/12/2003 Replaced
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA21317420	$0	$1,000,000	05/08/2003	05/08/2003 Replaced
91X	BIPD/Primary	Hanover Insurance Co.	AHZ6405095	$0	$1,000,000	09/09/2002	05/08/2003 Cancelled
91X	BIPD/Primary	Hanover Insurance Co.	AHZ6405095	$0	$1,000,000	05/08/2002	09/09/2002 Cancelled
91X	BIPD/Primary	Hanover Insurance Co.	RHZ5698380	$0	$1,000,000	05/08/2001	05/08/2002 Cancelled
91X	BIPD/Primary	Gulf Insurance Co.	GA0470936	$0	$1,000,000	05/08/2000	05/08/2001 Cancelled
91X	BIPD/Primary	Gulf Insurance Co.	GA00472341	$0	$1,000,000	05/11/1999	06/25/1999 Cancelled
91X	BIPD/Primary	Gulf Insurance Co.	GA00472341	$0	$1,000,000	05/11/1999	05/08/1999 Replaced
91X	BIPD/Primary	Gulf Insurance Co.	GA00472341	$0	$1,000,000	05/08/1999	05/15/2000 Cancelled
91X	BIPD/Primary	Gulf Insurance Co.	GA00472341	$0	$1,000,000	05/08/1999	06/25/1999 Cancelled
91X	BIPD/Primary	Gulf Insurance Co.	GA00472341	$0	$1,000,000	05/08/1999	05/08/1999 Replaced
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL473600	$0	$1,000,000	05/08/1997	06/20/1999 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL473600	$0	$1,000,000	05/08/1997	05/11/1999 Replaced
91X	BIPD/Primary	Progressive Casualty Ins. Co.	CNY 006692216-6	$0	$1,000,000	09/24/1996	06/03/1997 Cancelled
91X	BIPD/Primary	Progressive Casualty Ins. Co.	CNY 006692216-6	$0	$1,000,000	09/24/1996	05/08/1997 Replaced
91X	BIPD/Primary	Greenwich Insurance Company	GA 101693	$0	$750,000	06/26/1996	09/24/1996 Replaced
91X	BIPD/Primary	Progressive Casualty Ins. Co.	CNY 000 66 92 216-6	$0	$1,000,000	06/03/1996	09/25/1996 Cancelled
91X	BIPD/Primary	Progressive Casualty Ins. Co.	CNY0006692 216-5	$0	$750,000	06/03/1995	06/03/1996 Cancelled
91X	BIPD/Primary	Progressive Casualty Ins. Co.	CNY0007394-579-5	$0	$750,000	06/03/1995	06/03/1995 Replaced
91X	BIPD/Primary	Progressive Casualty Ins. Co.	CNY0007394579-4	$0	$750,000	05/24/1995	06/03/1995 Cancelled
91X	BIPD/Primary	Progressive Casualty Ins. Co.	CNY0007394 579 4	$0	$750,000	01/11/1995	05/24/1995 Cancelled
34	CARGO	Northland Insurance Company	TN612271	$0	$5,000*	05/12/2009	09/27/2011 Cancelled
34	CARGO	Northland Insurance Company	TN571408	$0	$5,000*	09/08/2008	05/12/2009 Cancelled
34	CARGO	Northland Insurance Company	TN571408	$0	$5,000*	04/22/2008	10/14/2008 Name Changed
34	CARGO	Northland Insurance Company	TN571408	$0	$5,000*	04/22/2008	09/08/2008 Replaced
34	CARGO	Northland Insurance Company	TN508625	$0	$5,000*	07/09/2007	04/22/2008 Cancelled
34	CARGO	Northland Insurance Company	TN395743	$0	$5,000*	09/12/2003	07/09/2007 Cancelled
34	CARGO	Underwriters At Lloyds London	LD1995	$0	$5,000*	05/08/2003	09/12/2003 Replaced
34	CARGO	Underwriters At Lloyds London	LD1797	$0	$5,000*	05/08/2002	05/08/2003 Cancelled
34	CARGO	The Connecticut Indemnity Co.	MT 91-15-55	$0	$5,000*	05/08/1998	05/08/2002 Replaced
34	CARGO	The Connecticut Indemnity Co.	MT 90-83-99	$0	$5,000*	05/09/1997	05/08/1998 Replaced
34	CARGO	Underwriters At Lloyds London	MDDCMMC97003	$0	$5,000*	01/17/1997	05/09/1997 Replaced
34	CARGO	Underwriters At Lloyds London	MDDCMMC96023	$0	$5,000*	01/17/1996	01/17/1997 Cancelled
34	CARGO	Underwriters At Lloyds London	MDDCMMC95041	$0	$5,000*	01/17/1995	01/17/1996 Cancelled
84	SURETY	Fidelity & Deposit Co. Of Maryland	LPM08316218	$0	$10,000*	03/20/2000	10/17/2003 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.';

Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Greenwich Insurance Company 505 EAGLEVIEW BLVD EXTON, PA Fax:(610)458 - 8667
Hanover Insurance Co. 100 NORTH PARKWAY WORCESTER, MA Fax:(508)853 - 4210	Empire Fire & Marine Insurance Co. 13810 FNB PKWY. OMAHA, NE	Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932
Progressive Casualty Insurance Company P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	Fidelity & Deposit Co. Of Maryland 1400 AMERICAN LANE T1-18 SCHAUMBURG, IL Fax:(410)559 - 8790	The Connecticut Indemnity Co. 9 FARM SPRINGS DRIVE FARMINGTON, CT
Gulf Insurance Co. P O BOX 1771 DALLAS, TX	National Liability & Fire Ins Co. 3024 HARNEY STREET OMAHA, NE Fax:(402)916 - 3018	Progressive Casualty Ins. Co. P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555