M&m Trans, Inc. USDOT 1654035

Total Number of Inspections for the measurement period (24 months)	40
Total Number of Driver Inspections for the measurment period	40
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	3
Total Number of Vehicle Inspections for the measurement period	14
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
M&m Trans, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	8
Unsafe Driving BASIC Roadside Performance Measure Value	6.48
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

M&m Trans, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	10
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.11
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
M&m Trans, Inc. 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	.13
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

M&m Trans, Inc. Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	1
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	.29
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
M&m Trans, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	.91
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	Sentry Select Insurance Company	A0052983001	$0	$750,000	03/29/2016	?
91X	BIPD/Primary	Lancer Insurance Company	CM0058133	$0	$1,000,000	04/21/2015	03/29/2016 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0058133	$0	$1,000,000	03/29/2014	04/21/2015 Replaced
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2013MCA00425	$0	$750,000	03/29/2013	03/29/2014 Replaced
91X	BIPD/Primary	Progressive Mountain Insurance Company Of Ohi	CA 1506392	$0	$1,000,000	03/29/2012	03/29/2013 Replaced
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2012MCA00092	$0	$750,000	03/29/2012	04/21/2012 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2012MCA00092	$0	$750,000	03/29/2012	03/29/2012 Replaced
91X	BIPD/Primary	Northland Insurance Company	WN024113	$0	$750,000	03/29/2010	03/29/2012 Replaced
34	CARGO	Northland Insurance Company	WN024113	$0	$5,000*	03/29/2010	04/28/2011 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Sentry Select Insurance Company 1800 NORTH POINT DR STEVENS POINT, WI Fax:(715)346 - 8913	Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932
Progressive Mountain Insurance Company Of Ohi P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	New York Marine & General Ins. Co. 412 M.T KEMBLE AVE, STE: 300C MORRISTOWN, NJ Fax:(855)200 - 1158