Waller Trucking, Inc. USDOT 1585087

Safety Rating	Satisfactory
Total Number of Inspections for the measurement period (24 months)	2
Total Number of Driver Inspections for the measurment period	2
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	1
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Waller Trucking, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	1.66
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Waller Trucking, Inc. 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
Waller Trucking, 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	5
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Waller Trucking, 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
Waller Trucking, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	10
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
34	CARGO	Travelers Property Casualty Co. Of America	QT-660-1499X363-TIL-10	$0	$5,000*	12/22/2010
91X	BIPD/Primary	Great West Casualty Co.	MCP01395A	$0	$1,000,000	12/22/2012	06/18/2013 Cancelled
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	10WAA100096	$0	$1,000,000	12/22/2011	12/22/2012 Cancelled
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	10WAA100096	$0	$1,000,000	12/22/2011	12/22/2011 Replaced
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	10,WAA100096	$0	$1,000,000	12/22/2010	12/22/2011 Cancelled
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	10,WAA100096	$0	$1,000,000	12/22/2010	12/22/2010 Replaced
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	10 WAA100096	$0	$1,000,000	12/22/2009	12/22/2010 Cancelled
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	10 WAA002477	$0	$1,000,000	12/28/2008	12/22/2009 Cancelled
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	10 WAA002477	$0	$1,000,000	12/22/2008	04/14/2009Name Changed
91X	BIPD/Primary	Berkshire Hathaway Homestate Insurance Compan	10 WAA002477	$0	$1,000,000	12/22/2008	12/28/2008 Replaced
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 5574623	$0	$1,000,000	12/22/2006	02/03/2009 Cancelled
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 5574623	$0	$1,000,000	12/22/2006	12/22/2008 Replaced
34	CARGO	Hanover Insurance Co.	IHZ 4684469	$0	$5,000*	04/14/2009	12/22/2010 Replaced
34	CARGO	Hanover Insurance Co.	IHZ 4684469	$0	$5,000*	12/22/2008	04/14/2009 Name Changed
34	CARGO	Adriatic Insurance Company	MC015515	$0	$5,000*	06/17/2008	12/22/2008 Cancelled
34	CARGO	Adriatic Insurance Company	MC015515	$0	$5,000*	06/17/2008	06/17/2008 Replaced
34	CARGO	Adriatic Insurance Company	MC5579-260	$0	$5,000*	12/22/2006	07/16/2008 Cancelled
34	CARGO	Adriatic Insurance Company	MC5579-260	$0	$5,000*	12/22/2006	06/17/2008 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.';

Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	Travelers Property Casualty Co. Of America 1 TOWER SQUARE, 5GS HARTFORD, CT	Hanover Insurance Co. 100 NORTH PARKWAY WORCESTER, MA Fax:(508)853 - 4210
Progressive Casualty Insurance Company P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	Adriatic Insurance Company 3501 N. CAUSEWAY BLVD. METAIRIE, LA Fax:(504)832 - 0605	Berkshire Hathaway Homestate Insurance Compan P. O. BOX 2048 OMAHA, NE Fax:(402)393 - 7158