Payne, Inc. USDOT 194795

Total Number of Inspections for the measurement period (24 months)	168
Total Number of Driver Inspections for the measurment period	168
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	5
Total Number of Vehicle Inspections for the measurement period	105
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	21
Payne, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	46
Unsafe Driving BASIC Roadside Performance Measure Value	3.53
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Payne, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	14
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.42
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Payne, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	4
Truck Driver Fitness BASIC Roadside Performance measure value	.32
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Payne, Inc. Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	1
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	.03
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Payne, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	53
Vehicle Maintenance BASIC Roadside Performance measure value	4.66
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	CARGO	Travelers Property Casualty Co. Of America	QT-660-1031A485-TIL-02	$0	$5,000*	12/09/2002	02/01/2005 Replaced
91X	CARGO	Lexington Insurance Company	8750593	$0	$5,000*	12/09/2001	12/09/2002 Replaced
91X	BIPD/Primary	General Agents Insurance Co. Of America, Inc.	GPP139048	$0	$1,000,000	12/09/2000	02/01/2001 Cancelled
91X	BIPD/Primary	General Agents Insurance Co. Of America, Inc.	GPP139048	$0	$1,000,000	12/09/1999	12/09/2000 Cancelled
91X	CARGO	Hartford Fire Insurance Company	14 MS DE9883	$0	$5,000*	12/09/1999	12/09/2001 Cancelled
91X	CARGO	Liberty Mutual Insurance Co.	K01-131-485676-03	$0	$5,000*	11/06/1997	12/09/1999 Cancelled
91X	BIPD/Primary	Liberty Mutual Insurance Co.	AT1-131-485676-02	$0	$1,000,000	11/06/1997	12/09/1999 Cancelled
91X	BIPD/Primary	United States Fire Insurance Co.	130 4945784	$0	$1,000,000	11/06/1994	11/29/1997 Cancelled
91X	BIPD/Primary	United States Fire Insurance Co.	130 4945784	$0	$1,000,000	11/06/1994	11/06/1997 Replaced
91X	BIPD/Primary	Arch Insurance Company	ZACAT3005100	$0	$1,000,000	04/01/2014
91X	BIPD/Primary	Sparta Insurance Company	050TU00114	$0	$1,000,000	02/01/2013	04/01/2014 Replaced
91X	BIPD/Primary	Wausau Underwriters Insurance Company	AIJ-Z51-289803-03	$0	$1,000,000	02/01/2012	02/01/2013 Replaced
91X	BIPD/Primary	Wausau Underwriters Insurance Company	ATJ-Z51-289803-03	$0	$1,000,000	02/01/2010	02/01/2012 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	352341	$0	$1,000,000	02/01/2009	02/01/2010 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	349473	$0	$1,000,000	02/01/2008	02/01/2009 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	346346	$0	$1,000,000	02/01/2007	02/01/2008 Cancelled
91X	CARGO	Fireman's Fund Insurance Co.	MZI 97552456	$0	$5,000*	02/01/2007	02/01/2010 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	343657	$0	$1,000,000	02/01/2006	02/01/2007 Cancelled
91X	CARGO	Travelers Property Casualty Co. Of America	QT-660-2735C281-TIL	$0	$5,000*	02/01/2006	02/01/2007 Replaced
91X	CARGO	Underwriters At Lloyds London	058202B-005	$0	$5,000*	02/01/2005	02/01/2006 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	221093	$0	$1,000,000	02/01/2004	02/01/2006 Cancelled
91X	BIPD/Primary	Sirius America Insurance Company	LHT1000921A102	$0	$1,000,000	02/01/2003	02/01/2004 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	336017	$0	$1,000,000	02/01/2001	03/10/2003 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	336017	$0	$1,000,000	02/01/2001	02/01/2003 Replaced
91X	CARGO	United States Fire Insurance Co.	3210014763	$0	$5,000*	01/25/1995	11/06/1997 Replaced
91X	CARGO	St. Paul Protective Insurance Company	82 413731	$0	$5,000*	01/25/1993	03/02/1995 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.';

Hartford Fire Insurance Company ONE HARTFORD PLAZA HARTFORD, CT	Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229	Fireman's Fund Insurance Co. 777 SAN MARIN DRIVE NOVATO, CA Fax:(415)899 - 3600
Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088	Travelers Property Casualty Co. Of America 1 TOWER SQUARE, 5GS HARTFORD, CT	Wausau Underwriters Insurance Company P.O. BOX 8017 WAUSAU, WI
Liberty Mutual Insurance Co. PO BOX 8095 WAUSAU, WI	Lexington Insurance Company 100 SUMMER ST., 30THFLR BOSTON, MA Fax:(866)463 - 1826	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	Sparta Insurance Company CITY PLACE II 185 ASYLUM STREET HARTFORD, , C Fax:(860)275 - 6501	Sirius America Insurance Company 375 PARK AVE.. SUITE 2107 NEW YORK, NY Fax:(212)753 - 9764
General Agents Insurance Co. Of America, Inc. P. O. BOX 2933 FT. WORTH, TX Fax:(817)338 - 1454	Arch Insurance Company 300 FIRST STAMFORD PL., 5TH FL. STAMFORD, CT Fax:(203)388 - 3301