Roman Transport USDOT 2351377

Total Number of Inspections for the measurement period (24 months)	39
Total Number of Driver Inspections for the measurment period	39
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	26
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	10
Roman 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

Roman 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
Roman Transport 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	.04
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Roman 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
Roman Transport Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	18
Vehicle Maintenance BASIC Roadside Performance measure value	5.87
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	202265	$0	$750,000	10/11/2013	10/11/2014Cancelled
91X	BIPD/Primary	Global Hawk Insurance Company, A Rrg	CTM3912041	$0	$750,000	05/02/2013	10/11/2013Cancelled
91X	BIPD/Primary	Global Hawk Insurance Company, A Rrg	CTM3912041	$0	$750,000	01/03/2013	05/02/2013Cancelled
91X	BIPD/Primary	Global Hawk Insurance Company, A Rrg	CTM3912041	$0	$750,000	11/02/2012	01/03/2013Cancelled

* 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.';

Global Hawk Insurance Company, A Rrg 3090 INDEPENDENCE DRIVE., SUITE 244 LIVERMORE, CA Fax:(925)262 - 1901

Commercial Alliance Insurance Company 415 LOCKHAVEN DR HOUSTON, TX