Grady Excavating, Inc. USDOT 1892626

Total Number of Inspections for the measurement period (24 months)	65
Total Number of Driver Inspections for the measurment period	65
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	21
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	10
Grady Excavating, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	9
Unsafe Driving BASIC Roadside Performance Measure Value	.47
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Grady Excavating, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	1
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.13
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Grady Excavating, Inc. 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	.11
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Grady Excavating, Inc. 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
Grady Excavating, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	18
Vehicle Maintenance BASIC Roadside Performance measure value	9.03
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	Alaska National Insurance Co	13J AS 31957	$0	$1,000,000	10/19/2013
34	CARGO	Alaska National Insurance Co	13J PS 31957	$0	$5,000*	10/19/2013
91X	BIPD/Primary	Alaska National Insurance Co	13J PS 31957	$0	$1,000,000	10/19/2013	05/14/2014 Cancelled
91X	BIPD/Primary	Alaska National Insurance Co	13J PS 31957	$0	$1,000,000	10/19/2013	10/19/2013 Replaced

* 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.';

Alaska National Insurance Co 7001 JEWEL LAKE ROAD ANCHORAGE, AK Fax:(907)266 - 9252