Rafael Rey, Inc. USDOT 1543858

Total Number of Inspections for the measurement period (24 months)	7
Total Number of Driver Inspections for the measurment period	7
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	1
Rafael Rey, Inc. 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

Rafael Rey, Inc. 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
Rafael Rey, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	2
Truck Driver Fitness BASIC Roadside Performance measure value	.28
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Rafael Rey, Inc. 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
Rafael Rey, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	4
Vehicle Maintenance BASIC Roadside Performance measure value	10.25
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	Zurich American Ins. Co. Of Illinois	9800627	$0	$1,000,000	05/28/2013	10/28/2013 Cancelled
91X	BIPD/Primary	Progressive Express Insurance Company	CA 2047084	$0	$1,000,000	03/05/2013	05/28/2013 Replaced
91X	BIPD/Primary	Auto Owners Insurance Company	48-720618-00	$0	$750,000	02/06/2012	02/06/2013 Cancelled
91X	BIPD/Primary	Auto Owners Insurance Company	4872061802	$0	$1,000,000	02/06/2011	05/17/2012 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	9595451	$0	$1,000,000	10/01/2010	03/16/2011 Cancelled
91X	BIPD/Primary	Vanliner Insurance Company	TRV4925402	$0	$750,000	07/21/2009	10/31/2010 Cancelled
91X	BIPD/Primary	Vanliner Insurance Company	TRV4925402	$0	$750,000	07/21/2009	10/01/2010 Replaced
91X	BIPD/Primary	Vanliner Insurance Company	TRV4925402	$0	$750,000	08/20/2008	02/19/2009 Cancelled
91X	BIPD/Primary	Auto Owners Insurance Company	46 919 078 00	$0	$1,000,000	08/21/2006	08/20/2008 Replaced
34	CARGO	Zurich American Insurance Company	9595453	$0	$5,000*	10/01/2010	03/16/2011 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.';

Auto Owners Insurance Company P O BOX 30660 LANSING, MI Fax:(517)323 - 8796	Vanliner Insurance Company ONE PREMIER DRIVE, P.O.BOX26352 FENTON, MO Fax:(636)305 - 4270	Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955
Zurich American Ins. Co. Of Illinois 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955	Progressive Express Insurance Company P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555