Tim Gray Trucking USDOT 1738423

Total Number of Inspections for the measurement period (24 months)	11
Total Number of Driver Inspections for the measurment period	10
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	2
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Tim Gray Trucking Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	3
Unsafe Driving BASIC Roadside Performance Measure Value	1.57
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Tim Gray Trucking 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	1.36
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Tim Gray Trucking 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

Tim Gray Trucking 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
Tim Gray Trucking Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	1
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	Northland Insurance Company	WN105192	$0	$750,000	02/27/2013
91X	BIPD/Primary	Canal Indemnity Company	PDA01265101	$0	$750,000	02/27/2012	04/09/2013 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	PDA01265101	$0	$750,000	02/27/2012	02/27/2013 Replaced
91X	BIPD/Primary	Scottsdale Indemnity Company	CTI0032482	$0	$1,000,000	02/27/2011	02/27/2012 Cancelled
91X	BIPD/Primary	Progressive County Mutual	CA 5318929	$0	$1,000,000	06/02/2010	02/27/2011 Replaced
91X	BIPD/Primary	Southern Insurance Company	STC572260-01	$0	$750,000	02/27/2008	02/27/2009 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC575260-01	$0	$750,000	02/27/2008	05/24/2008 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Canal Indemnity Company P.O. BOX 7 GREENVILLE, SC Fax:(864)232 - 5707	Southern Insurance Company P.O. BO5525 LBJ FREEWAY DALLAS, TX Fax:(972)788 - 6609
Scottsdale Indemnity Company ONE NATIONWIDE PLAZA COLUMBUS, OH	Progressive County Mutual P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555