Ki Bois Area Transit System USDOT 1734259

Total Number of Inspections for the measurement period (24 months)	15
Total Number of Driver Inspections for the measurment period	7
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	15
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Ki Bois Area Transit System 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

Ki Bois Area Transit System 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
Ki Bois Area Transit System 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

Ki Bois Area Transit System 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
Ki Bois Area Transit System Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	0
Vehicle Maintenance BASIC Roadside Performance measure value	0
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	Philadelphia Indemnity Insurance Company	PHPK1323202	$0	$1,000,000	04/28/2015	?
91X	BIPD/Excess	Philadelphia Indemnity Insurance Company	PHUB496810	$1,000,000	$5,000,000	04/28/2015	?
91X	BIPD/Excess	Philadelphia Indemnity Insurance Company	PHUB456671	$1,000,000	$5,000,000	04/28/2014	04/28/2015 Replaced
91X	BIPD/Primary	Philadelphia Indemnity Insurance Company	PHPK1163154	$0	$1,000,000	04/28/2014	04/28/2015 Replaced
91X	BIPD/Primary	American Safety Casualty Insurance Company	ASV0040335	$0	$5,000,000	04/28/2013	05/21/2014 Cancelled
91X	BIPD/Primary	American Safety Casualty Insurance Company	ASV0040335	$0	$5,000,000	04/28/2013	04/28/2014 Replaced
91X	BIPD/Primary	American Safety Casualty Insurance Company	ASV0040235	$0	$5,000,000	04/28/2012	04/28/2013 Replaced
91X	BIPD/Primary	American Safety Casualty Insurance Company	ASV0040135	$0	$5,000,000	04/28/2011	04/28/2012 Replaced

* 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.';

Philadelphia Indemnity Insurance Company ONE BALA PLAZA, SUITE 100 BALA CYNWYD, PA Fax:(610)617 - 7940

American Safety Casualty Insurance Company 1010 MANVEL AVE CHANDLER, OK