Donjuan Trucking LLC USDOT 1839175

Total Number of Inspections for the measurement period (24 months)	15
Total Number of Driver Inspections for the measurment period	15
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	9
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Donjuan Trucking Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	1.33
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Donjuan Trucking Llc Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	5
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	2.34
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Donjuan Trucking LLC 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

Donjuan Trucking Llc 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
Donjuan Trucking LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	.57
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	Hallmark County Mutual Insurance Company	TXA518298-01	$0	$750,000	10/29/2014
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA518298-01	$0	$750,000	10/29/2014	03/21/2015 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA518298-01	$0	$750,000	10/29/2014	10/29/2014 Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA518298	$0	$750,000	10/29/2013	10/29/2014 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA518298	$0	$750,000	10/29/2013	01/12/2014 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA518298	$0	$750,000	10/29/2013	10/29/2013 Replaced
91X	BIPD/Primary	Global Hawk Insurance Company, A Rrg	TXJ111485	$0	$750,000	04/24/2013	10/29/2013 Cancelled
91X	BIPD/Primary	Global Hawk Insurance Company, A Rrg	TXJ111485	$0	$750,000	03/23/2013	04/24/2013 Cancelled
91X	BIPD/Primary	Global Hawk Insurance Company, A Rrg	TXJ111485	$0	$750,000	01/24/2013	03/23/2013 Cancelled
91X	BIPD/Primary	Global Hawk Insurance Company, A Rrg	TXJ111485	$0	$750,000	10/29/2012	01/24/2013 Cancelled
91X	BIPD/Primary	Global Hawk Insurance Company, A Rrg	TXJ111080	$0	$750,000	02/16/2012	10/29/2012 Cancelled
91X	BIPD/Primary	Global Hawk Insurance Company, A Rrg	TXJ111080	$0	$750,000	10/29/2011	02/16/2012 Cancelled
91X	BIPD/Primary	Great American Assurance Company	TRP2041706-01	$0	$750,000	10/29/2010	10/29/2011 Cancelled
91X	BIPD/Primary	Great American Assurance Company	PAC2041706-01	$0	$750,000	10/29/2010	10/29/2010 Replaced
91X	BIPD/Primary	Great American Assurance Company	PAC2041706 00	$0	$750,000	10/29/2009	10/29/2010 Cancelled
91X	BIPD/Primary	National Interstate Insurance Company	IML 0000001-03-1676A	$0	$1,000,000	01/09/2009	10/23/2009 Cancelled
34	CARGO	American Safety Indemnity Company	165BRZAU0131601	$0	$5,000*	03/29/2011	10/29/2011 Cancelled
34	CARGO	American Safety Indemnity Company	165BRZAU0131601	$0	$5,000*	10/29/2010	04/29/2011 Cancelled
34	CARGO	American Safety Indemnity Company	165BRZAU0131601	$0	$5,000*	10/29/2010	03/29/2011 Replaced
34	CARGO	Great American Assurance Company	PAC2041706 00	$0	$5,000*	10/29/2009	10/29/2010 Cancelled
34	CARGO	National Interstate Insurance Company	IML 0000001-03-1676A	$0	$5,000*	01/09/2009	10/23/2009 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.';

National Interstate Insurance Company 3250 INTERSTATE DRIVE RICHFIELD, OH Fax:(330)659 - 8901	Hallmark County Mutual Insurance Company 777 MAIN STREET, SUITE 1000 FORT WORTH, TX Fax:(800)441 - 9725	Great American Assurance Company 49 E 4TH STREET, SUITE 300N CINCINATI, OH
Global Hawk Insurance Company, A Rrg 3090 INDEPENDENCE DRIVE., SUITE 244 LIVERMORE, CA Fax:(925)262 - 1901	American Safety Indemnity Company 1000 GALLERIA PARKWAY, SUITE 700 ATLANTA, GA Fax:(678)385 - 9121