M & T Trucking, Inc. USDOT 520272

Total Number of Inspections for the measurement period (24 months)	17
Total Number of Driver Inspections for the measurment period	17
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	14
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
M & T Trucking, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	.39
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

M & T Trucking, Inc. 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
M & T Trucking, 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	1.65
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

M & T 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
M & T Trucking, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	8
Vehicle Maintenance BASIC Roadside Performance measure value	3
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	Auto Owners Insurance Company	49-333388-00	$0	$750,000	11/05/2014
91X	BIPD/Primary	Auto Owners Insurance Company	49-333388-00	$0	$750,000	03/11/2013	11/05/2014 Cancelled
91X	BIPD/Primary	National Casualty Company	OPO0032075	$0	$750,000	07/18/2012	03/15/2013 Cancelled
91X	BIPD/Primary	National Casualty Company	OPO0036492	$0	$750,000	07/18/2011	07/18/2012 Cancelled
91X	BIPD/Primary	National Casualty Company	OPO0034028	$0	$750,000	07/18/2010	07/18/2011 Cancelled
91X	BIPD/Primary	Auto Owners Insurance Company	48 320 134 00	$0	$750,000	07/15/2010	08/15/2010 Cancelled
91X	BIPD/Primary	Auto Owners Insurance Company	48 320 134 00	$0	$750,000	07/15/2010	07/18/2010 Replaced
91X	BIPD/Primary	National Casualty Company	CTO0125000	$0	$750,000	04/20/2010	07/18/2010 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0125000	$0	$750,000	04/20/2010	07/15/2010 Replaced
91X	BIPD/Primary	National Casualty Company	CTO0125000	$0	$750,000	12/15/2009	04/20/2010 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0125000	$0	$750,000	10/14/2009	12/15/2009 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0125000	$0	$750,000	07/18/2009	10/14/2009 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0120932	$0	$750,000	07/18/2008	07/18/2009 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0115167	$0	$750,000	05/20/2008	07/18/2008 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0115167	$0	$1,000,000	02/18/2008	05/20/2008 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0115167	$0	$1,000,000	07/18/2007	02/18/2008 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0110892	$0	$1,000,000	07/18/2006	07/18/2007 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0104167	$0	$1,000,000	10/20/2005	07/21/2006 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0104167	$0	$1,000,000	10/20/2005	07/18/2006 Replaced
91X	BIPD/Primary	National Casualty Company	CTO0104167	$0	$1,000,000	07/18/2005	10/21/2005 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0104167	$0	$1,000,000	07/18/2005	10/20/2005 Replaced
91X	BIPD/Primary	National Casualty Company	CTO0097300	$0	$1,000,000	07/18/2004	07/22/2005 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0097300	$0	$1,000,000	07/18/2004	07/18/2005 Replaced
91X	BIPD/Primary	National Casualty Company	CTO0092667	$0	$1,000,000	05/27/2004	07/18/2004 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0092667	$0	$1,000,000	10/23/2003	05/27/2004 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0092667	$0	$1,000,000	07/18/2003	10/23/2003 Cancelled
91X	BIPD/Primary	Diamond State Insurance Company	DS1418	$0	$1,000,000	05/04/2003	07/18/2003 Cancelled
91X	BIPD/Primary	Diamond State Insurance Company	DS1418	$0	$1,000,000	12/26/2002	05/04/2003Name Changed
91X	BIPD/Primary	Diamond State Insurance Company	DS1418	$0	$1,000,000	11/24/2002	12/26/2002 Cancelled
91X	BIPD/Primary	Diamond State Insurance Company	DS1418	$0	$1,000,000	10/26/2002	11/24/2002 Cancelled
91X	BIPD/Primary	Diamond State Insurance Company	DS1418	$0	$1,000,000	09/30/2002	10/26/2002 Cancelled
91X	BIPD/Primary	Diamond State Insurance Company	DS1418	$0	$1,000,000	07/18/2002	09/30/2002 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	435418	$0	$1,000,000	03/16/2002	07/18/2002 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	346475	$0	$1,000,000	03/16/2001	03/16/2002 Cancelled
91X	BIPD/Primary	American Southern Insurance Co.	BA610422	$0	$1,000,000	08/12/2000	03/16/2001 Cancelled
91X	BIPD/Primary	Merchants And Business Men's Mutual Ins. Co.	0034003074	$0	$1,000,000	08/12/1999	08/12/2000 Cancelled
91X	BIPD/Primary	Guaranty National Insurance Co.	TP 1216232	$0	$1,000,000	08/12/1998	08/12/1999 Cancelled
91X	BIPD/Primary	Guaranty National Insurance Co.	TP 1482501	$0	$1,000,000	08/12/1997	08/12/1998 Cancelled
91X	BIPD/Primary	Guaranty National Insurance Co.	TP 1482501	$0	$1,000,000	08/12/1997	08/12/1997 Replaced
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA577959	$0	$750,000	01/06/1997	09/18/1997 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA577959	$0	$750,000	01/06/1997	08/12/1997 Replaced
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 57 79 59	$0	$750,000	04/26/1993	01/06/1997 Cancelled
34	CARGO	National Casualty Company	OPO0034028	$0	$5,000*	07/18/2010	07/18/2011 Cancelled
34	CARGO	National Indemnity Company	70MTS005738	$0	$5,000*	08/12/2009	08/12/2010 Cancelled
34	CARGO	National Indemnity Company	70MTS005738	$0	$5,000*	08/12/2009	07/18/2010 Replaced
34	CARGO	National Indemnity Company	70MTS004120	$0	$5,000*	08/12/2008	08/12/2009 Cancelled
34	CARGO	National Indemnity Company	70MTS002010	$0	$5,000*	08/12/2007	08/12/2008 Cancelled
34	CARGO	National Indemnity Company	70MTN405267	$0	$5,000*	08/12/2006	08/12/2007 Cancelled
34	CARGO	National Indemnity Company	70MTC016628	$0	$5,000*	08/12/2005	08/12/2006 Cancelled
34	CARGO	National Indemnity Company	70MTC015261	$0	$5,000*	08/12/2004	08/12/2005 Cancelled
34	CARGO	National Indemnity Company	70MTC014443	$0	$5,000*	08/12/2003	08/12/2004 Cancelled
34	CARGO	National Indemnity Company	70MTC013849	$0	$5,000*	03/28/2003	08/12/2003 Cancelled
34	CARGO	National Indemnity Company	70MTC013849	$0	$5,000*	12/17/2002	05/04/2003 Name Changed
34	CARGO	National Indemnity Company	70MTC013849	$0	$5,000*	12/17/2002	03/28/2003 Replaced
34	CARGO	Great American Assurance Company	IMP 1767503	$0	$5,000*	08/12/2001	09/14/2002 Cancelled
34	CARGO	Great American Assurance Company	IMP 1767503	$0	$5,000*	08/12/2001	08/12/2001 Replaced
34	CARGO	Great American Assurance Company	IMP 1767503	$0	$5,000*	08/12/2001	08/12/2001 Replaced
34	CARGO	Great American Assurance Company	IMP1767503	$0	$5,000*	08/12/2001	08/12/2001 Replaced
34	CARGO	North American Specialty Ins Co	ANN-0000023-00	$0	$5,000*	08/12/1999	08/12/2001 Cancelled
34	CARGO	Albany Insurance Company	8F 33764	$0	$5,000*	08/12/1997	08/12/1999 Replaced
34	CARGO	Occidental Fire And Casualty Co. Of N.c.	BA577959	$0	$5,000*	01/06/1997	09/18/1997 Cancelled
34	CARGO	Occidental Fire And Casualty Co. Of N.c.	BA 57 79 59	$0	$5,000*	04/26/1993	01/06/1997 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.';

Albany Insurance Company 61 BROADWAY NEW YORK, NY Fax:(212)208 - 4108	Occidental Fire And Casualty Co. Of N.c. P.O. BOX 3328 OMAHA, , N Fax:(402)342 - 0095	Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557
Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088	Auto Owners Insurance Company P O BOX 30660 LANSING, MI Fax:(517)323 - 8796	National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ
Guaranty National Insurance Co. 9800 S. MERIDIAN BLVD. ENGLEWOOD, CO Fax:(303)754 - 8525	Great American Assurance Company 580 WALNUT ST. CINCINNATI, OH Fax:(513)369 - 3655	North American Specialty Ins Co 475 N. MARTINGALE RD., STE: 850 SCHAUMBURG, IL Fax:(847)273 - 1270
National Indemnity Company 3024 HARNEY STREET OMAHA, NE Fax:(402)916 - 3018	American Southern Insurance Co. 3715 NORTHSIDE PKWY,PO BOX 723030 ATLANTA, GA Fax:(404)266 - 8327	Merchants And Business Men's Mutual Ins. Co. 2201 NORTH FRONT STREET HARRISBURG, PA Fax:(717)238 - 7082
Diamond State Insurance Company 3 BALA PLAZA, SUITE 300 EAST BALA CYNWYD, PA Fax:(610)660 - 8886