H E Spann & Company, Inc. USDOT 79445

Safety Rating	Satisfactory
Total Number of Inspections for the measurement period (24 months)	13
Total Number of Driver Inspections for the measurment period	13
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	9
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
H E Spann & Company, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	4
Unsafe Driving BASIC Roadside Performance Measure Value	4.37
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

H E Spann & Company, 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
H E Spann & Company, 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 E Spann & Company, 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 E Spann & Company, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	5
Vehicle Maintenance BASIC Roadside Performance measure value	6.29
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	Home State County Mutual Ins. Co.	TT00002345	$0	$750,000	09/21/2014
34	CARGO	Hartford Casualty Insurance Company	61TMHX8649	$0	$5,000*	01/21/1985
91X	BIPD/Primary	Home State County Mutual Ins. Co.	TT00001901	$0	$750,000	09/21/2013	09/21/2014 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	TT00001591	$0	$750,000	09/21/2012	09/21/2013 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	TT00001410	$0	$750,000	09/21/2011	09/21/2012 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	TT00001280	$0	$750,000	09/21/2010	09/21/2011 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	TT00001170	$0	$750,000	09/21/2009	09/21/2010 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	TT00001046	$0	$750,000	05/18/2009	09/21/2009 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	TT00001046	$0	$750,000	09/21/2008	05/18/2009 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	TT00000872	$0	$750,000	09/21/2007	09/21/2008 Cancelled
91X	BIPD/Primary	Acceptance Indemnity Insurance Co	TT00000694	$0	$1,000,000	09/21/2006	09/21/2007 Cancelled
91X	BIPD/Primary	Acceptance Indemnity Insurance Co	TT00000489	$0	$1,000,000	09/21/2005	09/21/2006 Cancelled
91X	BIPD/Primary	Colonial County Mutual Insurance Company	CTG0010483	$0	$1,000,000	09/21/2004	09/21/2005 Cancelled
91X	BIPD/Primary	Fireman's Fund County Mutual Insurance Co.	TP 6405327	$0	$1,000,000	09/21/2003	09/21/2004 Cancelled
91X	BIPD/Primary	Fireman's Fund County Mutual Insurance Co.	TP 6403328	$0	$1,000,000	09/21/2002	09/21/2003 Cancelled
91X	BIPD/Primary	Fireman's Fund County Mutual Insurance Co.	TP 6401808	$0	$1,000,000	06/11/2002	09/21/2002 Cancelled
91X	BIPD/Primary	Fireman's Fund County Mutual Insurance Co.	TP 6401808	$0	$1,000,000	09/21/2001	06/11/2002 Cancelled
91X	BIPD/Primary	Colonial County Mutual Insurance Company	CTG0006329	$0	$1,000,000	09/21/2000	09/21/2001 Cancelled
91X	BIPD/Primary	Colonial County Mutual Insurance Company	CTG0006322	$0	$1,000,000	09/21/1999	09/21/2000 Cancelled
91	BIPD	Colonial County Mutual Insurance Company	CAG11298	$0	$750,000	09/21/1998	09/21/1999 Cancelled
91X	BIPD/Primary	Colonial County Mutual Insurance Company	CTG 000 73 40	$0	$1,000,000	09/21/1997	09/21/1998 Cancelled
91X	BIPD/Primary	Colonial County Mutual Insurance Company	CTG 000 73 40	$0	$1,000,000	09/21/1997	09/21/1997 Replaced
91X	BIPD/Primary	Colonial County Mutual Insurance Company	CTG0007340	$0	$1,000,000	09/21/1997	09/21/1997 Replaced
91X	BIPD/Primary	National Casualty Company	CTG0007304	$0	$1,000,000	09/21/1996	09/21/1997 Cancelled
91X	BIPD/Primary	Colonial County Mutual Insurance Company	CTG 0005600	$0	$1,000,000	09/21/1995	09/21/1996 Cancelled
91X	BIPD/Primary	Colonial County Mutual Insurance Company	CTG0005513	$0	$1,000,000	09/21/1994	09/21/1995 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.';

National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ	Home State County Mutual Ins. Co. 15443 KNOLL TRAIL SUITE 110 DALLAS, TX Fax:(877)494 - 9139	Colonial County Mutual Insurance Company 8415 DATAPOINT DR. SAN ANTONIO, TX
Fireman's Fund County Mutual Insurance Co. 1999 BRYAN ST. DALLAS, TX	Acceptance Indemnity Insurance Co 302 SOUTH 36TH ST., SUITE 500 OMAHA, NE Fax:(402)342 - 0096	Hartford Casualty Insurance Company ONE HARTFORD PLAZA HARTFORD, CT