H M Kelly, Inc. USDOT 10627

Safety Rating	Satisfactory
Total Number of Inspections for the measurement period (24 months)	8
Total Number of Driver Inspections for the measurment period	8
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
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
H M Kelly, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	1.11
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

H M Kelly, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	1
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.1
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
H M Kelly, 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

H M Kelly, 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
H M Kelly, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	5
Vehicle Maintenance BASIC Roadside Performance measure value	8.66
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	Elite Transportation Rrg, Inc.	ETCA100003-05	$0	$1,000,000	06/01/2005
34	CARGO	Federal Insurance Co.	6615221	$0	$5,000*	01/09/2010
84	SURETY	American Alternative Insurance Corporation	MC117036	$0	$75,000*	10/01/2013
91X	BIPD/Primary	Westport Insurance Corporation	WCP1030014628	$0	$1,000,000	06/01/2004	06/27/2005 Cancelled
91X	BIPD/Primary	Westport Insurance Corporation	WCP1030014628	$0	$1,000,000	06/01/2004	06/01/2005 Replaced
91X	BIPD/Primary	Clarendon National Ins. Co.	ATM060800	$0	$1,000,000	06/01/2000	06/02/2004 Cancelled
91X	BIPD/Primary	Clarendon National Ins. Co.	ATM060800	$0	$1,000,000	06/01/2000	06/01/2004 Replaced
91X	BIPD/Primary	Travelers Indemnity Company	P-820-875 K 48 40-IND-97	$0	$1,000,000	06/01/1997	06/01/2000 Cancelled
91X	BIPD/Primary	National Surety Corporation	DXC80345821	$0	$1,000,000	06/01/1996	06/18/1997 Cancelled
91X	BIPD/Primary	Liberty Mutual Insurance Co.	AT2 731 001733 07	$0	$1,000,000	06/01/1993	06/01/1996 Replaced
91X	BIPD/Primary	Liberty Mutual Fire Insurance Co.	AT2731 00173307	$0	$1,000,000	06/01/1993	01/14/1996 Cancelled
34	CARGO	Federal Insurance Co.	6615086	$0	$5,000*	06/01/2000	01/09/2010 Cancelled
34	CARGO	Travelers Indemnity Company	P820875K4840IND97	$0	$5,000*	06/01/1997	06/01/2000 Replaced
34	CARGO	Travelers Indemnity Company	660QT178K5395TIL97	$0	$5,000*	06/01/1997	06/01/1997 Replaced
34	CARGO	National Surety Corporation	DXX80648453	$0	$5,000*	06/01/1996	06/01/1997 Replaced
84	SURETY	American Alternative Insurance Corporation	MC117036	$0	$10,000*	08/12/2012	10/01/2013 Replaced
84	SURETY	Washington International Insurance Company	W8024	$0	$10,000*	08/12/2001	08/12/2012 Cancelled
34	CARGO	The Continental Insurance Co.	IMC-906485	$0	$5,000*	04/01/1992	06/01/1996 Replaced
84	SURETY	Fidelity & Deposit Co. Of Maryland	NONE	$0	$10,000*	07/31/1996	08/12/2001 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.';

Clarendon National Ins. Co. 466 LEXINGTON AVENUE, SUITE 1900 NEW YORK, NY Fax:(212)805 - 9800	Westport Insurance Corporation 5200 METCALF AVE. P.O. BOX 2979 OVERLAND PARK, KS Fax:(913)676 - 6916	Liberty Mutual Insurance Co. PO BOX 8095 WAUSAU, WI
The Continental Insurance Co. 2405 LUCIEN WAY MAITLAND, FL Fax:(407)670 - 0090	Federal Insurance Co. 15 MOUNTAIN VIEW ROAD, BOX 1615 WARREN, NJ Fax:(908)903 - 2027	Travelers Indemnity Company 1 TOWER SQUARE - 5GS HARTFORD, CT
Liberty Mutual Fire Insurance Co. 175 BERKELEY ST, PO BOX 140 BOSTON, MA	Fidelity & Deposit Co. Of Maryland 1400 AMERICAN LANE T1-18 SCHAUMBURG, IL Fax:(410)559 - 8790	American Alternative Insurance Corporation 555 COLLEGE RD. EAST PLAZA II PRINCETON, NJ Fax:(609)951 - 8310
National Surety Corporation 777 SAN MARIN DRIVE NOVATO, CA Fax:(212)524 - 6807	Washington International Insurance Company 475 N. MARGINGALE RD., STE: 850 SCHAUMBURG, IL Fax:(847)273 - 1270	Elite Transportation Rrg, Inc. 212 WEST ROUTE 38 MOORESTOWN, NJ Fax:(856)596 - 2218