J M T Cartage, Inc. USDOT 539362

Total Number of Inspections for the measurement period (24 months)	3
Total Number of Driver Inspections for the measurment period	3
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	2
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
J M T Cartage, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	.61
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

J M T Cartage, Inc. 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	6.33
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
J M T Cartage, 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

J M T Cartage, 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
J M T Cartage, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	4.5
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	Great West Casualty Co.	MCP13545A	$0	$1,000,000	11/01/2014
34	CARGO	Travelers Property Casualty Co. Of America	QT 660-5634B210	$0	$5,000*	11/01/2004
91X	BIPD/Primary	Westfield Insurance Co.	CSP 7 315 440	$0	$1,000,000	04/02/2012	11/01/2014 Cancelled
91X	BIPD/Primary	Westfield Insurance Co.	CSP 7 315 440	$0	$750,000	11/01/2011	05/03/2012 Cancelled
91X	BIPD/Primary	Westfield Insurance Co.	CSP 7 315 440	$0	$750,000	11/01/2011	04/02/2012 Replaced
91X	BIPD/Primary	State Automobile Mutual Insurance Company	BAP2135043	$0	$1,000,000	11/01/2005	11/23/2011 Cancelled
91X	BIPD/Primary	State Automobile Mutual Insurance Company	BAP2135043	$0	$1,000,000	11/01/2005	11/01/2011 Replaced
91X	BIPD/Primary	State Automobile Mutual Insurance Company	SPP2135043	$0	$1,000,000	11/01/2004	12/09/2005 Cancelled
91X	BIPD/Primary	State Automobile Mutual Insurance Company	SPP2135043	$0	$1,000,000	11/01/2004	11/01/2005 Replaced
91X	BIPD/Primary	Harco National Insurance Co.	TPU3034444	$0	$1,000,000	11/01/1999	11/23/2004 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TPU3034444	$0	$1,000,000	11/01/1999	11/01/2004 Replaced
91X	BIPD/Primary	Reliance National Indemnity Company	SK2675980	$0	$1,000,000	11/01/1998	11/01/1999 Replaced
91X	BIPD/Primary	Great West Casualty Co.	CLP38888A	$0	$1,000,000	11/01/1994	11/17/1998 Cancelled
34	CARGO	Travelers Casualty & Surety Co. Of America	QT6605634B210	$0	$5,000*	11/01/2004	11/01/2004 Replaced
34	CARGO	Onebeacon America Insurance Company	CIR667184	$0	$5,000*	11/01/1999	07/31/2002 Cancelled
34	CARGO	Lumbermens Mutual Casualty Co.	3AT 652047	$0	$5,000*	11/01/1998	11/01/1999 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.';

Harco National Insurance Co. 2850 WEST GOLF RD. ROLLING MEADOWS, IL Fax:(847)734 - 4089	Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	Travelers Property Casualty Co. Of America 1 TOWER SQUARE, 5GS HARTFORD, CT
Westfield Insurance Co. ONE PARK CIRCLE, PO BOX 5001 WESTFIELD CENTER, OH Fax:(330)887 - 0840	Lumbermens Mutual Casualty Co. ONE KEMPER DRIVE LONG GROVE, IL Fax:(847)320 - 7170	Travelers Casualty & Surety Co. Of America ONE TOWER SQUARE-5GS HARTFORD, , C Fax:(888)400 - 6768
Onebeacon America Insurance Company 44 WHIPPANY RD MORRISTOWN, NJ	Reliance National Indemnity Company 77 WATER STREET NEW YORK, NY	State Automobile Mutual Insurance Company 518 E. BROAD STREET COLUMBUS, OH Fax:(614)464 - 5137