Kelly Eckhardt Transport LLC USDOT 565763

Total Number of Inspections for the measurement period (24 months)	6
Total Number of Driver Inspections for the measurment period	6
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	3
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Kelly Eckhardt Transport Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	.55
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Kelly Eckhardt Transport Llc Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	2
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	2.09
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Kelly Eckhardt Transport LLC 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

Kelly Eckhardt Transport Llc 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
Kelly Eckhardt Transport LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	14.25
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	Northland Insurance Company	TN637002	$0	$750,000	10/08/2009	03/12/2010 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN660744	$0	$750,000	07/13/2010	02/11/2011 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	MCP04302A	$0	$1,000,000	05/11/2013	05/11/2014 Cancelled
91X	BIPD/Primary	United Financial Casualty Company	CA 1599913	$0	$1,000,000	05/11/2012	05/11/2012 Replaced
91X	BIPD/Primary	United Financial Casualty Company	CA 1599913	$0	$1,000,000	05/11/2012	09/17/2012 Name Changed
91X	BIPD/Primary	United Financial Casualty Company	CA 1599913	$0	$1,000,000	05/11/2012	05/11/2013 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN272577	$0	$1,000,000	05/11/1999	10/08/2009 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	CLP36733D	$0	$1,000,000	04/06/1998	06/16/1999 Cancelled
91X	CARGO	Great West Casualty Co.	CLP36733D	$0	$5,000*	04/06/1998	06/16/1999 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN637002	$0	$750,000	03/12/2010	07/13/2010 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN660744	$0	$750,000	02/11/2011	06/19/2012 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN660744	$0	$750,000	02/11/2011	05/11/2012 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

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949

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