Charly's Transport USDOT 1802773

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	0
Total Number of Vehicle Inspections for the measurement period	4
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Charly's Transport 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

Charly's Transport 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
Charly's Transport 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

Charly's Transport 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
Charly's Transport Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	2.7
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	Commercial Alliance Insurance Company	308643	$0	$750,000	07/02/2014	07/02/2015
91X	BIPD/Primary	Commercial Alliance Insurance Company	160822	$0	$750,000	07/02/2013	07/02/2014 Cancelled
91X	BIPD/Primary	Commercial Alliance Insurance Company	56415	$0	$750,000	07/05/2012	07/02/2013 Cancelled
91X	BIPD/Primary	Commercial Alliance Insurance Company	56415	$0	$750,000	07/02/2012	06/16/2013 Cancelled
91X	BIPD/Primary	Commercial Alliance Insurance Company	56415	$0	$750,000	07/02/2012	07/05/2012 Replaced
91X	BIPD/Primary	Monterey Insurance Company	6SAA3-543567	$0	$750,000	01/12/2012	07/02/2012 Replaced
91X	BIPD/Primary	Monterey Insurance Company	6SAA3-543567	$0	$750,000	01/12/2011	01/12/2012 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAA3-543567	$0	$750,000	01/12/2010	01/12/2011 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAA3-543567	$0	$750,000	01/12/2009	01/12/2010 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAP3-543567	$0	$750,000	01/12/2008	01/12/2009 Cancelled
34	CARGO	Monterey Insurance Company	6SIA3-545398	$0	$5,000*	01/12/2012	09/13/2012 Cancelled
34	CARGO	Monterey Insurance Company	6SIA3-545398	$0	$5,000*	01/12/2011	01/12/2012 Cancelled
34	CARGO	Monterey Insurance Company	6SIA3-545398	$0	$5,000*	01/12/2010	01/12/2011 Cancelled
34	CARGO	Monterey Insurance Company	6SIA3-545398	$0	$5,000*	01/12/2009	01/12/2010 Cancelled
34	CARGO	Monterey Insurance Company	6SIM3-545398	$0	$5,000*	01/12/2008	01/12/2009 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.';

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

Commercial Alliance Insurance Company 415 LOCKHAVEN DR HOUSTON, TX