Juana Martinez USDOT 2125241

Total Number of Inspections for the measurement period (24 months)	28
Total Number of Driver Inspections for the measurment period	28
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	13
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	5
Juana Martinez Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	.34
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Juana Martinez Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	3
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.1
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Juana Martinez 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

Juana Martinez 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
Juana Martinez Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	8
Vehicle Maintenance BASIC Roadside Performance measure value	4.68
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	Global Hawk Insurance Company, A Rrg	TMHR10003	$0	$750,000	03/09/2016	05/05/2016
91X	BIPD/Primary	Global Hawk Insurance Company, A Rrg	TMHR10003	$0	$750,000	12/29/2015	03/09/2016 Cancelled
91X	BIPD/Primary	Global Hawk Insurance Company, A Rrg	TMHR10003	$0	$750,000	05/05/2015	12/29/2015 Cancelled
91X	BIPD/Primary	Spirit Commercial Auto Rr Group, Inc	CAC 00001-02649-14	$0	$750,000	04/25/2014	04/25/2015 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA507787-02	$0	$750,000	04/14/2013	04/14/2014 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA507787-02	$0	$750,000	04/14/2013	09/13/2013 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA507787-02	$0	$750,000	04/14/2013	07/11/2013 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA507787-02	$0	$750,000	04/14/2013	04/14/2013 Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA507787-01	$0	$750,000	04/14/2012	04/14/2013 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA507787-01	$0	$750,000	04/14/2012	07/19/2012 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA507787-01	$0	$750,000	04/14/2012	04/14/2012 Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA507787	$0	$1,000,000	04/14/2011	04/14/2012 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA507787	$0	$1,000,000	04/14/2011	10/20/2011 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.';

Hallmark County Mutual Insurance Company 777 MAIN STREET, SUITE 1000 FORT WORTH, TX Fax:(800)441 - 9725

Global Hawk Insurance Company, A Rrg 3090 INDEPENDENCE DRIVE., SUITE 244 LIVERMORE, CA Fax:(925)262 - 1901