J & D Morales USDOT 1546115

Total Number of Inspections for the measurement period (24 months)	3
Total Number of Driver Inspections for the measurment period	3
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	2
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
J & D Morales 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

J & D Morales 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
J & D Morales 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

J & D Morales 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
J & D Morales Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	3
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	Great West Casualty Co.	GWP85433A	$0	$1,000,000	03/02/2011
34	CARGO	Great West Casualty Co.	GWP85433A	$0	$5,000*	03/02/2011
91X	BIPD/Primary	Great American Assurance Company	MAC1593720 00	$0	$750,000	03/02/2010	03/02/2011 Replaced
91X	BIPD/Primary	United Financial Casualty Company	CA 6307224	$0	$1,000,000	04/06/2009	03/02/2010 Replaced
91X	BIPD/Primary	United Financial Casualty Company	CA 6307224	$0	$1,000,000	01/22/2009	04/06/2009 Cancelled
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 6307224	$0	$1,000,000	03/02/2008	01/22/2009 Replaced
91X	BIPD/Primary	Global Hawk Insurance Company, A Rrg	GHITN6004-453	$0	$750,000	03/02/2007	03/02/2008 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	472124	$0	$750,000	08/18/2006	03/02/2007 Cancelled
34	CARGO	Great American Assurance Company	MAC1593720 00	$0	$5,000*	03/02/2010	03/02/2011 Replaced
34	CARGO	Underwriters At Lloyds London	2791ZRCZ088286-MTC080	$0	$5,000*	03/02/2009	03/02/2010 Cancelled
34	CARGO	Underwriters At Lloyds London	0510ZRCR802950-MTC001	$0	$5,000*	03/02/2008	03/02/2009 Cancelled
34	CARGO	Underwriters At Lloyds London	510ZRCR802950-MTC001	$0	$5,000*	03/02/2008	03/02/2008 Replaced
34	CARGO	Underwriters At Lloyds London	LT077208	$0	$5,000*	04/09/2007	03/02/2008 Cancelled
34	CARGO	Carolina Casualty Insurance Co.	472124	$0	$5,000*	08/18/2006	03/02/2007 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.';

Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229	Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088
United Financial Casualty Company P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	Progressive Casualty Insurance Company P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	Great American Assurance Company 49 E 4TH STREET, SUITE 300N CINCINATI, OH
Global Hawk Insurance Company, A Rrg 3090 INDEPENDENCE DRIVE., SUITE 244 LIVERMORE, CA Fax:(925)262 - 1901