Transport Henri Roy 2003, Inc. USDOT 863953

Total Number of Inspections for the measurement period (24 months)	9
Total Number of Driver Inspections for the measurment period	9
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	5
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Transport Henri Roy 2003, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	4.43
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Transport Henri Roy 2003, 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	.71
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Transport Henri Roy 2003, 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

Transport Henri Roy 2003, 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
Transport Henri Roy 2003, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	1.28
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	National Interstate Insurance Company	674-4158	$0	$750,000	07/28/2015	?
91X	BIPD/Primary	Zurich American Insurance Company	TPP9802141	$0	$750,000	01/21/2015	07/28/2015 Replaced
91X	BIPD/Primary	Zurich American Insurance Company	TPP9802141	$0	$750,000	07/28/2014	09/08/2014 Name Changed
91X	BIPD/Primary	Atlantic Specialty Insurance Company	ACT1000421	$0	$750,000	08/13/2013	07/28/2014 Replaced
91X	BIPD/Primary	Atlantic Specialty Insurance Company	ACT1000421	$0	$750,000	08/02/2013	09/16/2013 Name Changed
91X	BIPD/Primary	Atlantic Specialty Insurance Company	ACT1000421	$0	$750,000	08/02/2013	08/13/2013 Replaced
91X	BIPD/Primary	Onebeacon Insurance Company	ACT1000421	$0	$750,000	04/28/2009	08/02/2013 Replaced
91X	BIPD/Primary	Onebeacon Insurance Company	ACT1000421	$0	$750,000	04/28/2009	04/28/2009 Replaced
91X	BIPD/Primary	State National Insurance Co., Inc.	JVQCLH730	$0	$750,000	06/12/2008	06/11/2009 Cancelled
91X	BIPD/Primary	State National Insurance Co., Inc.	JVQCLH730	$0	$750,000	06/12/2008	04/28/2009 Replaced
91X	BIPD/Primary	Zurich American Insurance Company	TPS 9952552	$0	$1,000,000	04/28/2007	06/14/2008 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	TPS 9952552	$0	$1,000,000	04/28/2007	06/12/2008 Replaced
91X	BIPD/Primary	Ranger Ins. Co./fairmont Specialty Ins. Co.	TPO 203313	$0	$1,000,000	04/28/2002	05/30/2007 Cancelled
91X	BIPD/Primary	Ranger Ins. Co./fairmont Specialty Ins. Co.	TPO 203313	$0	$1,000,000	04/28/2002	04/28/2007 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	802498	$0	$1,000,000	04/28/2001	04/28/2002 Replaced
91X	BIPD/Primary	The Cincinnati Insurance Co.	331484	$0	$1,000,000	05/25/2000	04/28/2001 Replaced
34	CARGO	Onebeacon Insurance Company	ACT1000421	$0	$5,000*	04/28/2009	09/01/2013 Cancelled
34	CARGO	Onebeacon Insurance Company	ACT1000421	$0	$5,000*	04/28/2009	04/28/2009 Replaced
34	CARGO	State National Insurance Co., Inc.	JVQCLH730	$0	$5,000*	06/12/2008	06/11/2009 Cancelled
34	CARGO	State National Insurance Co., Inc.	JVQCLH730	$0	$5,000*	06/12/2008	04/28/2009 Replaced
34	CARGO	Zurich American Insurance Company	TPS 9952552	$0	$5,000*	04/28/2007	06/14/2008 Cancelled
34	CARGO	Zurich American Insurance Company	TPS 9952552	$0	$5,000*	04/28/2007	06/12/2008 Replaced
34	CARGO	Ranger Ins. Co./fairmont Specialty Ins. Co.	C1M 900385	$0	$5,000*	04/28/2002	05/30/2007 Cancelled
34	CARGO	Ranger Ins. Co./fairmont Specialty Ins. Co.	C1M 900385	$0	$5,000*	04/28/2002	04/28/2007 Replaced
34	CARGO	Lincoln General Insurance Company	802498	$0	$5,000*	04/28/2001	04/28/2002 Replaced
34	CARGO	The Cincinnati Insurance Co.	331484	$0	$5,000*	05/25/2000	04/28/2001 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.';

Lincoln General Insurance Company 3501 CONCORD RD., P. O. BOX 12009 YORK, PA Fax:(717)757 - 7916	Onebeacon Insurance Company 44 WHIPPANY RD MORRISTOWN, NJ	Ranger Ins. Co./fairmont Specialty Ins. Co. 10777 WESTHEIMER, PO BOX 2807 HOUSTON, TX Fax:(713)954 - 5222
State National Insurance Co., Inc. 1900 L. DON DODSON BLVD. BEDFORD, TX Fax:(877)894 - 6930	The Cincinnati Insurance Co. P O BOX 145496 CINCINNATI, OH Fax:(513)870 - 2980	National Interstate Insurance Company 3250 INTERSTATE DRIVE RICHFIELD, OH Fax:(330)659 - 8901
Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955	Atlantic Specialty Insurance Company 44 WHIPPANY RD MORISTOWN, NJ