K&l Excavating USDOT 1622333

Total Number of Inspections for the measurement period (24 months)	5
Total Number of Driver Inspections for the measurment period	5
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	3
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
K&l Excavating Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	0
Unsafe Driving BASIC Roadside Performance Measure Value	0
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

K&l Excavating 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&l Excavating 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&l Excavating 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&l Excavating Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	5
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	Wilshire Insurance Company	JFT070213103	$0	$750,000	05/28/2015	?
34	CARGO	Essex Insurance Company	IMS16471	$0	$5,000*	07/06/2010	?
91X	BIPD/Primary	Wilshire Insurance Company	JFT070213102	$0	$750,000	05/28/2014	05/28/2015 Cancelled
91X	BIPD/Primary	Wilshire Insurance Company	JFT0702131	$0	$750,000	05/28/2013	05/28/2014 Cancelled
91X	BIPD/Primary	Universal Insurance Company	JMT1003017@2	$0	$1,000,000	05/28/2012	05/28/2013 Cancelled
91X	BIPD/Primary	Universal Insurance Company	JMT1003017@1	$0	$1,000,000	05/28/2011	05/28/2012 Cancelled
91X	BIPD/Primary	Universal Insurance Company	JMT1003017	$0	$1,000,000	05/28/2010	05/28/2011 Cancelled
91X	BIPD/Primary	Ohio Casualty Insurance Co.	BAO 53534932	$0	$750,000	01/10/2009	12/29/2008 Replaced
91X	BIPD/Primary	United Financial Casualty Company	CA 5664730	$0	$1,000,000	12/29/2008	04/28/2009 Cancelled
91X	BIPD/Primary	Ohio Casualty Insurance Co.	BAO 53534932	$0	$750,000	02/12/2008	01/10/2009 Cancelled
34	CARGO	Great American Insurance Co.	IMP 3286027	$0	$5,000*	05/28/2010	07/02/2010 Cancelled
34	CARGO	Great American Insurance Co.	IMP 9950282	$0	$5,000*	07/13/2008	03/21/2009 Cancelled
34	CARGO	National Indemnity Company	70MTS001834	$0	$5,000*	03/17/2008	07/13/2008 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.';

Wilshire Insurance Company 1206 WEST AVENJE J., STE: 100 LANCASTER, CA Fax:(661)940 - 7105	United Financial Casualty Company P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	National Indemnity Company 3024 HARNEY STREET OMAHA, NE Fax:(402)916 - 3018
Great American Insurance Co. 580 WALNUT ST. CINCINNATI, OH Fax:(513)287 - 8230	Essex Insurance Company 4521 HIGHWOODS PARKWAY GLEN ALLEN, VA Fax:(804)273 - 1435	Ohio Casualty Insurance Co. 9450 SEWARD ROAD FAIRFIELD, OH Fax:(513)867 - 3215
Universal Insurance Company 595 WAUGHTOWN ST. WINSTON-SALEM, NC Fax:(803)748 - 8446