Jay Transportation, Inc. USDOT 1050934

Total Number of Inspections for the measurement period (24 months)	1
Total Number of Driver Inspections for the measurment period	1
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	0
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Jay Transportation, 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

Jay Transportation, 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
Jay Transportation, Inc. 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

Jay Transportation, 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
Jay Transportation, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	0
Vehicle Maintenance BASIC Roadside Performance measure value	0
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	United States Fire Insurance Co.	506-8779516	$0	$750,000	09/26/2014
91X	BIPD/Primary	Northland Insurance Company	TN620843	$0	$750,000	04/15/2009	09/26/2014 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN620843	$0	$750,000	01/23/2009	04/15/2009 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN574802	$0	$1,000,000	03/19/2008	01/23/2009 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN574802	$0	$1,000,000	01/28/2008	03/19/2008 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN574802	$0	$1,000,000	09/26/2007	01/28/2008 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL436719	$0	$1,000,000	08/01/2007	09/26/2007 Replaced
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL436719	$0	$1,000,000	03/15/2006	08/01/2007 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL436719	$0	$1,000,000	09/26/2005	03/15/2006 Cancelled
91X	BIPD/Primary	Transguard Insurance Company Of America Inc.	TCP203244	$0	$1,000,000	09/26/2004	09/26/2005 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	399063	$0	$1,000,000	08/05/2004	09/26/2004 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	399063	$0	$1,000,000	09/26/2003	08/30/2004Name Changed
91X	BIPD/Primary	Canal Insurance Co.	399063	$0	$1,000,000	09/26/2003	08/05/2004 Replaced
91X	BIPD/Primary	Canal Insurance Co.	370087	$0	$1,000,000	09/26/2002	09/26/2003 Cancelled
34	CARGO	Northland Insurance Company	TN620843	$0	$5,000*	04/15/2009	10/31/2011 Cancelled
34	CARGO	Northland Insurance Company	TN620843	$0	$5,000*	01/23/2009	04/15/2009 Cancelled
34	CARGO	Northland Insurance Company	TN574802	$0	$5,000*	03/19/2008	01/23/2009 Cancelled
34	CARGO	Northland Insurance Company	TN574802	$0	$5,000*	01/28/2008	03/19/2008 Cancelled
34	CARGO	Northland Insurance Company	TN574802	$0	$5,000*	09/26/2007	01/28/2008 Cancelled
34	CARGO	Empire Fire & Marine Insurance Co.	CL436719	$0	$5,000*	08/01/2007	09/26/2007 Replaced
34	CARGO	Empire Fire & Marine Insurance Co.	CL436719	$0	$5,000*	03/15/2006	08/01/2007 Cancelled
34	CARGO	Empire Fire & Marine Insurance Co.	CL436719	$0	$5,000*	09/26/2005	03/15/2006 Cancelled
34	CARGO	Transguard Insurance Company Of America Inc.	TCP203244	$0	$5,000*	09/26/2004	09/26/2005 Cancelled
34	CARGO	Canal Insurance Co.	C096476	$0	$5,000*	08/05/2004	09/26/2004 Cancelled
34	CARGO	Canal Insurance Co.	C096476	$0	$5,000*	09/26/2003	08/30/2004 Name Changed
34	CARGO	Canal Insurance Co.	C096476	$0	$5,000*	09/26/2003	08/05/2004 Replaced
34	CARGO	Canal Insurance Co.	MTC064216	$0	$5,000*	09/26/2002	09/26/2003 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	Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557	Empire Fire & Marine Insurance Co. 13810 FNB PKWY. OMAHA, NE
Transguard Insurance Company Of America Inc. 215 SHUMAN BLVD., SUITE 400 NAPERVILLE, IL Fax:(630)864 - 3579	United States Fire Insurance Co. 305 MADISON AVE. MORRISTOWN, NJ Fax:(973)490 - 6448