M & T Harvestin USDOT 1825635

Total Number of Inspections for the measurement period (24 months)	0
Total Number of Driver Inspections for the measurment period	0
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	0
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
M & T Harvestin 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

M & T Harvestin 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
M & T Harvestin 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 & T Harvestin 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 & T Harvestin 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	Great West Casualty Co.	GWP64695A	$0	$1,000,000	01/04/2010	04/13/2010 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP64695A	$0	$1,000,000	08/03/2009	01/04/2010 Replaced
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL203070	$0	$750,000	06/04/2009	08/03/2009 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL203070	$0	$750,000	03/26/2009	06/04/2009 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL203070	$0	$750,000	02/02/2009	03/29/2009 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL203070	$0	$750,000	02/02/2009	03/26/2009 Replaced
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL203070	$0	$750,000	11/04/2008	02/02/2009 Cancelled
34	CARGO	Great West Casualty Co.	GWP64695A	$0	$5,000*	01/04/2010	04/13/2010 Cancelled
34	CARGO	Great West Casualty Co.	GWP64695A	$0	$5,000*	08/03/2009	01/04/2010 Replaced
34	CARGO	Empire Fire & Marine Insurance Co.	CL203070	$0	$5,000*	06/04/2009	08/03/2009 Cancelled
34	CARGO	Empire Fire & Marine Insurance Co.	CL203070	$0	$5,000*	03/26/2009	06/04/2009 Cancelled
34	CARGO	Empire Fire & Marine Insurance Co.	CL203070	$0	$5,000*	02/02/2009	03/26/2009 Cancelled
34	CARGO	Empire Fire & Marine Insurance Co.	CL203070	$0	$5,000*	11/04/2008	02/02/2009 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.';

Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400

Empire Fire & Marine Insurance Co. 13810 FNB PKWY. OMAHA, NE