J & M Transportation USDOT 1990426

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
J & M Transportation Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	7
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

J & M Transportation 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
J & M Transportation 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 Transportation 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 Transportation 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	National Casualty Company	LTO0011622	$0	$750,000	06/14/2013
91X	BIPD/Primary	National Casualty Company	LTO0006286	$0	$750,000	02/08/2012	07/15/2013Name Changed
91X	BIPD/Primary	National Casualty Company	LTO0006286	$0	$750,000	02/08/2012	06/14/2013Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA06528401	$0	$750,000	02/08/2011	02/08/2012Replaced
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 069 39 83	$0	$750,000	12/02/2010	03/15/2011Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 069 39 83	$0	$750,000	12/02/2010	02/08/2011Replaced
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 069 39 83	$0	$750,000	07/30/2010	12/29/2010Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 069 39 83	$0	$750,000	07/30/2010	12/02/2010Replaced
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 069 39 83	$0	$750,000	02/08/2010	09/01/2010Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 069 39 83	$0	$750,000	02/08/2010	07/30/2010Replaced

* 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.';

Occidental Fire And Casualty Co. Of N.c. P.O. BOX 3328 OMAHA, , N Fax:(402)342 - 0095

Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557

National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ