M & R Casale Trucking, Inc. USDOT 598035

Total Number of Inspections for the measurement period (24 months)	9
Total Number of Driver Inspections for the measurment period	9
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	5
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
M & R Casale Trucking, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	10.04
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

M & R Casale Trucking, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	2
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.13
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
M & R Casale Trucking, 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

M & R Casale 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 & R Casale Trucking, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	4
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	Sentry Select Insurance Company	CT751028002	$0	$1,000,000	06/21/2013
91X	BIPD/Primary	Sentry Select Insurance Company	CT751028002	$0	$750,000	06/05/2013	06/21/2013 Replaced
91X	BIPD/Primary	Sentry Select Insurance Company	CT751028-3605-091	$0	$1,000,000	09/04/2009	06/05/2013 Replaced
91X	BIPD/Primary	Sentry Select Insurance Company	CT751028-3605-051	$0	$750,000	06/05/2005	09/04/2009 Replaced
91X	BIPD/Primary	Great West Casualty Co.	GWP07893A	$0	$1,000,000	06/05/2002	06/05/2005 Replaced
91X	BIPD/Primary	Commerce Protective Insurance Company	CP5142	$0	$1,000,000	06/05/2001	06/05/2002 Cancelled
91X	BIPD/Primary	Merchants And Business Men's Mutual Ins. Co.	TR37332132	$0	$1,000,000	10/31/2000	06/05/2001 Cancelled
91X	BIPD/Primary	Merchants And Business Men's Mutual Ins. Co.	TR37332132	$0	$1,000,000	09/08/2000	10/31/2000 Cancelled
91X	BIPD/Primary	Merchants And Business Men's Mutual Ins. Co.	TR37332132	$0	$1,000,000	06/05/2000	09/08/2000 Cancelled
91X	BIPD/Primary	Clarendon National Ins. Co.	TR37331870	$0	$1,000,000	10/08/1999	06/05/2000 Replaced
91X	BIPD/Primary	Merchants And Business Men's Mutual Ins. Co.	TR37331870	$0	$1,000,000	06/05/1999	10/08/1999 Cancelled
91X	BIPD/Primary	United States Fire Insurance Co.	1336333356	$0	$750,000	08/01/1997	06/05/1997 Replaced
91X	BIPD/Primary	United States Fire Insurance Co.	133633420-2	$0	$750,000	06/05/1997	06/05/1999 Replaced
91X	BIPD/Primary	National Casualty Company	CAO 00 82 372	$0	$750,000	10/03/1996	08/01/1997 Replaced
91X	BIPD/Primary	National Casualty Company	CA00063334	$0	$750,000	10/03/1995	10/03/1996 Cancelled
91X	BIPD/Primary	American States Insurance Co.	01 CC 583544	$0	$750,000	05/09/1994	10/03/1995 Replaced
34	CARGO	Sentry Select Insurance Company	CT751028-3605-051	$0	$5,000*	06/05/2005	04/25/2011 Cancelled
34	CARGO	Great West Casualty Co.	GWP07893A	$0	$5,000*	01/01/2003	06/05/2005 Replaced
34	CARGO	Travelers Property Casualty Co. Of America	QT-660-525D2628-TIL-02	$0	$5,000*	09/13/2002	01/01/2003 Replaced
34	CARGO	Great West Casualty Co.	GWP07893A	$0	$5,000*	06/05/2002	09/12/2002 Cancelled
34	CARGO	Travelers Property Casualty Co. Of America	QT-660-525D2628-02	$0	$5,000*	01/01/2002	06/05/2002 Replaced
34	CARGO	Ace Fire Underwriters Insurance Company	I20411296	$0	$5,000*	01/01/2000	01/01/2002 Replaced
34	CARGO	United States Fire Insurance Co.	503-156312	$0	$5,000*	02/26/1997	02/05/2000 Cancelled
34	CARGO	United States Fire Insurance Co.	503-156312	$0	$5,000*	02/26/1997	01/01/2000 Replaced
34	CARGO	St. Paul Protective Insurance Company	IM 99 464387	$0	$5,000*	03/22/1995	06/12/1997 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.';

Clarendon National Ins. Co. 466 LEXINGTON AVENUE, SUITE 1900 NEW YORK, NY Fax:(212)805 - 9800	Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	Sentry Select Insurance Company 1800 NORTH POINT DR STEVENS POINT, WI Fax:(715)346 - 8913
Travelers Property Casualty Co. Of America 1 TOWER SQUARE, 5GS HARTFORD, CT	National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ	Commerce Protective Insurance Company P O BOX 547 ELIZABETHTOWN, PA Fax:(717)367 - 1863
St. Paul Protective Insurance Company ONE TOWER SQUARE, CL PMU-AUTO-6GS HARTFORD, CT	United States Fire Insurance Co. 305 MADISON AVE. MORRISTOWN, NJ Fax:(973)490 - 6448	Merchants And Business Men's Mutual Ins. Co. 2201 NORTH FRONT STREET HARRISBURG, PA Fax:(717)238 - 7082
Ace Fire Underwriters Insurance Company 436 WALNUT STREET PHILADELPHIA, PA Fax:(215)761 - 5611	American States Insurance Co. SAFECO PLAZA., P. O. BOX 34754 SEATTLE, WA Fax:(425)376 - 6533	Sentry Select Insurance Company 4400 E 53RD ST. DAVENPORT, IA Fax:(563)459 - 5020