David H Martin Excavating, Inc. USDOT 285188

Total Number of Inspections for the measurement period (24 months)	23
Total Number of Driver Inspections for the measurment period	23
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	17
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
David H Martin Excavating, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	3
Unsafe Driving BASIC Roadside Performance Measure Value	.64
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

David H Martin Excavating, 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
David H Martin Excavating, Inc. 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

David H Martin Excavating, 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
David H Martin Excavating, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	2.23
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/Excess	Penn National Insurance Company	UL9 0627916	$1,000,000	$6,000,000	01/01/2006
34	CARGO	Penn National Insurance Company	CL 900 956 18	$0	$5,000*	01/01/2007
91X	BIPD/Excess	American Empire Surplus Lines Insurance Co.	5CX07632	$1,000,000	$6,000,000	01/01/2005	01/01/2006 Cancelled
91X	BIPD/Excess	American Empire Surplus Lines Insurance Co.	4CX06792	$1,000,000	$6,000,000	01/01/2004	01/12/2005 Cancelled
91X	BIPD/Excess	American Empire Surplus Lines Insurance Co.	4CX06792	$1,000,000	$6,000,000	01/01/2004	01/01/2005 Replaced
91X	BIPD/Excess	American Empire Surplus Lines Insurance Co.	3CX06643	$1,000,000	$6,000,000	01/01/2003	01/01/2004 Cancelled
91X	BIPD/Primary	Travelers Casualty And Surety Company	57XS25165056CCA	$0	$5,000,000	01/01/1996	01/01/2006 Replaced
91X	BIPD/Primary	Travelers Casualty And Surety Company	57FJ25165955CCA	$0	$1,000,000	01/01/1996	01/01/1996 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.';

Travelers Casualty And Surety Company ONE TOWER SQUARE, 5GS HARTFORD, CT

Penn National Insurance Company TWO NORTH SECOND STREET HARRISBURGH, PA Fax:(717)255 - 6327

American Empire Surplus Lines Insurance Co. 580 WALNUT STREET 10TH FLR CINCINNATI, OH Fax:(513)369 - 3034