Manuel Flores Lopez USDOT 1444581

Total Number of Inspections for the measurement period (24 months)	46
Total Number of Driver Inspections for the measurment period	46
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	11
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Manuel Flores Lopez Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	2.5
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Manuel Flores Lopez 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	.18
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Manuel Flores Lopez 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

Manuel Flores Lopez 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
Manuel Flores Lopez Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	5
Vehicle Maintenance BASIC Roadside Performance measure value	8.9
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	Qualitas Insurance Company	QCA-61526-01	$0	$750,000	03/10/2016	?
91X	BIPD/Primary	Accident Insurance Company, Inc.	MAC-0001100-14-1167	$0	$750,000	03/04/2015	03/10/2016 Replaced
91X	BIPD/Primary	Monterey Insurance Company	6SAA3-542584	$0	$750,000	02/25/2014	02/25/2015 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAA3-542584	$0	$750,000	02/25/2014	07/20/2014 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAA3-542584	$0	$750,000	02/25/2014	02/25/2014 Replaced
91X	BIPD/Primary	Monterey Insurance Company	6SAA3-542584	$0	$750,000	02/25/2013	02/25/2014 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAA3-542584	$0	$750,000	02/25/2012	02/25/2013 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAA3-542584	$0	$750,000	02/25/2011	02/25/2012 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAA3-542584	$0	$750,000	02/25/2011	06/01/2011 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAA3-542584	$0	$750,000	02/25/2011	02/25/2011 Replaced
91X	BIPD/Primary	Monterey Insurance Company	6SAA3-542584	$0	$750,000	02/25/2010	02/25/2011 Replaced
91X	BIPD/Primary	Monterey Insurance Company	6SAA3-542584	$0	$750,000	02/25/2010	01/02/2011 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAA3-542584	$0	$750,000	02/25/2009	02/25/2010 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAA3-542584	$0	$750,000	02/25/2009	12/24/2009 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAA3-542584	$0	$750,000	02/25/2009	10/29/2009 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAA3-542584	$0	$750,000	02/25/2009	02/25/2009 Replaced
91X	BIPD/Primary	Monterey Insurance Company	6SAA3-542584	$0	$750,000	02/25/2009	02/25/2009 Replaced
91X	BIPD/Primary	Monterey Insurance Company	6SAP3-542584	$0	$750,000	02/25/2008	02/25/2009 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAP3-542584	$0	$750,000	02/25/2008	11/26/2008 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAP3-542584	$0	$750,000	02/25/2008	10/29/2008 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAP3-542584	$0	$750,000	02/25/2008	02/25/2008 Replaced
91X	BIPD/Primary	Monterey Insurance Company	6SAP3-542584	$0	$750,000	02/25/2008	02/25/2008 Replaced
91X	BIPD/Primary	Monterey Insurance Company	6SAP3-542584	$0	$750,000	02/25/2007	02/25/2008 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAP3-542584	$0	$750,000	02/25/2006	02/25/2007 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAP3-542584	$0	$750,000	02/25/2005	02/25/2006 Cancelled
34	CARGO	Monterey Insurance Company	6SIA3-543293	$0	$5,000*	10/18/2011	01/06/2012 Cancelled
34	CARGO	Monterey Insurance Company	6SIA3-543293	$0	$5,000*	10/18/2010	10/18/2011 Cancelled
34	CARGO	Monterey Insurance Company	6SIA3-543293	$0	$5,000*	10/18/2010	01/02/2011 Cancelled
34	CARGO	Monterey Insurance Company	6SIA3-543293	$0	$5,000*	10/18/2009	10/18/2010 Cancelled
34	CARGO	Monterey Insurance Company	6SIA3-543293	$0	$5,000*	10/18/2008	10/18/2009 Cancelled
34	CARGO	Monterey Insurance Company	6SIM3-543293	$0	$5,000*	10/18/2007	10/18/2008 Cancelled
34	CARGO	Monterey Insurance Company	6SIM3-543293	$0	$5,000*	10/18/2006	10/18/2007 Cancelled
34	CARGO	Monterey Insurance Company	6SIM3-543293	$0	$5,000*	10/18/2005	10/18/2006 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.';

Monterey Insurance Company 2300 GARDEN RD. MONTEREY, CA Fax:(831)655 - 1518

Accident Insurance Company, Inc. 3440 BLUE SPRING RD STE 203 KENNESAW, GA Fax:(866)409 - 3367