S & R Transport USDOT 1809901

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	6
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
S & R Transport 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

S & R Transport Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	3
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.2
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
S & R Transport 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

S & R Transport 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
S & R Transport Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	1.71
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	Canal Insurance Co.	PIA07374003	$0	$750,000	12/08/2015	04/07/2016
91X	BIPD/Primary	Canal Insurance Co.	PIA07374003	$0	$750,000	08/15/2015	12/08/2015 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA07374003	$0	$750,000	04/24/2015	08/15/2015 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA07374002	$0	$750,000	04/24/2014	04/24/2015 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA07374001	$0	$750,000	04/24/2013	04/24/2014 Replaced
91X	BIPD/Primary	Star Insurance Company	CA0758772	$0	$750,000	04/24/2012	04/24/2013 Cancelled
91X	BIPD/Primary	Star Insurance Company	CA0700240	$0	$750,000	10/19/2011	04/24/2012 Replaced
91X	BIPD/Primary	Star Insurance Company	CA0700240	$0	$750,000	04/24/2011	10/19/2011 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	PRA5477515	$0	$750,000	04/24/2010	04/24/2011 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA03656902	$0	$750,000	04/24/2009	04/24/2010 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA03656901	$0	$750,000	01/05/2009	04/24/2009 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA03656901	$0	$750,000	01/05/2009	01/05/2009 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA03656901	$0	$750,000	09/15/2008	12/24/2008 Name Changed

* 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.';

Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557

Star Insurance Company 26255 AMERICAN DRIVE SOUTHFIELD, MI Fax:(248)692 - 0351

Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955