Mata's Delivering USDOT 1482399

Total Number of Inspections for the measurement period (24 months)	11
Total Number of Driver Inspections for the measurment period	11
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	8
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Mata's Delivering Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	2
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Mata's Delivering Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	1
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.36
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Mata's Delivering 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	1.54
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Mata's Delivering 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
Mata's Delivering Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
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	Allstate New Jersey Insurance Company	048321025	$0	$1,000,000	02/10/2012
91X	BIPD/Primary	Drive New Jersey Insurance Company	CA 3750271	$0	$1,000,000	12/22/2008	02/06/2012 Cancelled
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 6115290	$0	$1,000,000	12/21/2007	12/22/2008 Replaced
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL195610	$0	$750,000	12/21/2006	12/21/2007 Cancelled
34	CARGO	Drive New Jersey Insurance Company	CA 3750271	$0	$5,000*	01/05/2009	02/06/2012 Cancelled
34	CARGO	National Independent Truckers Ins. Co., Rrg	MC00484-01	$0	$5,000*	12/21/2007	12/21/2008 Cancelled
34	CARGO	Empire Fire & Marine Insurance Co.	CL195610	$0	$5,000*	12/21/2006	12/21/2007 Cancelled
34	CARGO	Great American Insurance Company Of New York	IMP 6186609	$0	$5,000*	08/24/2006	12/21/2006 Replaced

* 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.';

Empire Fire & Marine Insurance Co. 13810 FNB PKWY. OMAHA, NE	Progressive Casualty Insurance Company P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	Great American Insurance Company Of New York 580 WALNUT ST. CINCINNATI, OH Fax:(513)369 - 3655
National Independent Truckers Ins. Co., Rrg 610-618 WEST ST. GEORGES AVENUE LINDEN, NJ Fax:(732)855 - 9494	Drive New Jersey Insurance Company P. O. BOX 94568 CLEVELAND, OH Fax:(440)603 - 4555	Allstate New Jersey Insurance Company 2150 LAKE COOK ROAD SUITE RK6 BUFFALO GROVE, IL Fax:(847)667 - 1010