Kelly & Sons Transport LLC USDOT 1295547

Total Number of Inspections for the measurement period (24 months)	23
Total Number of Driver Inspections for the measurment period	23
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	17
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	4
Kelly & Sons Transport Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	1.58
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Kelly & Sons Transport Llc Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	4
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.81
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Kelly & Sons Transport LLC Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	1
Truck Driver Fitness BASIC Roadside Performance measure value	.09
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Kelly & Sons Transport Llc 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
Kelly & Sons Transport LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	9
Vehicle Maintenance BASIC Roadside Performance measure value	4.04
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	WN167862	$0	$750,000	06/06/2015	?
91X	BIPD/Primary	National Indemnity Company	70TRS033203	$0	$750,000	06/07/2014	06/06/2015 Replaced
91X	BIPD/Primary	National Indemnity Company	70TRS023154	$0	$750,000	06/25/2013	04/08/2014 Cancelled
91X	BIPD/Primary	National Indemnity Company	70TRS023154	$0	$750,000	06/06/2013	07/22/2013 Name Changed
91X	BIPD/Primary	National Indemnity Company	70TRS023154	$0	$750,000	06/06/2013	06/25/2013 Replaced
91X	BIPD/Primary	National Indemnity Company	70TRS023154	$0	$750,000	06/06/2013	06/06/2013 Replaced
91X	BIPD/Primary	Great West Casualty Co.	GWP33827A	$0	$1,000,000	10/19/2005	10/19/2007 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	459712	$0	$750,000	03/18/2005	10/19/2005 Cancelled
34	CARGO	Great West Casualty Co.	GWP33827A	$0	$5,000*	10/19/2005	10/19/2007 Cancelled
34	CARGO	Canal Insurance Co.	C320260	$0	$5,000*	03/29/2005	10/19/2005 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	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557
National Indemnity Company 3024 HARNEY STREET OMAHA, NE Fax:(402)916 - 3018