Frank & Rock Trucking USDOT 1882271

Total Number of Inspections for the measurement period (24 months)	3
Total Number of Driver Inspections for the measurment period	3
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
Frank & Rock Trucking 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

Frank & Rock Trucking 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
Frank & Rock 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

Frank & Rock 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
Frank & Rock Trucking 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	United Financial Casualty Company	CA 3346585	$0	$750,000	10/30/2014
91X	BIPD/Primary	Continental Divide Insurance Company	05TRM004562-02	$0	$750,000	10/30/2014	10/30/2014 Replaced
91X	BIPD/Primary	Continental Divide Insurance Company	05TRM004562-01	$0	$750,000	10/31/2013	10/30/2014 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP82994A	$0	$1,000,000	10/18/2010	11/01/2013 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP62853A	$0	$1,000,000	05/11/2009	12/15/2009 Cancelled
34	CARGO	Great West Casualty Co.	GWP82994A	$0	$5,000*	10/18/2010	10/06/2013 Cancelled
34	CARGO	Great West Casualty Co.	GWP62853A	$0	$5,000*	05/11/2009	12/15/2009 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

United Financial Casualty Company P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555

Continental Divide Insurance Company P. O. BOX 2048 OMAHA, NE Fax:(402)393 - 7158