Martell Enterprises, Inc. USDOT 1815859

Total Number of Inspections for the measurement period (24 months)	82
Total Number of Driver Inspections for the measurment period	82
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	65
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	10
Martell Enterprises, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	.48
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Martell Enterprises, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	11
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.33
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Martell Enterprises, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	1
Truck Driver Fitness BASIC Roadside Performance measure value	.08
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Martell Enterprises, 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
Martell Enterprises, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	40
Vehicle Maintenance BASIC Roadside Performance measure value	4.54
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	Accident Insurance Company, Inc.	MAC-0003300-12-3994	$0	$1,000,000	06/22/2014
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA512092-01	$0	$750,000	10/04/2013	06/22/2014 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA512092-01	$0	$750,000	10/04/2013	03/15/2014 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA512092-01	$0	$750,000	10/04/2013	10/04/2013 Replaced
91X	BIPD/Primary	Canal Indemnity Company	PDA01111501	$0	$750,000	03/18/2010	07/02/2010 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	PDA00955201	$0	$750,000	04/17/2009	03/18/2010 Cancelled
34	CARGO	Canal Indemnity Company	PDA01111501	$0	$5,000*	03/18/2010	07/02/2010 Cancelled
34	CARGO	Canal Indemnity Company	PDA00955201	$0	$5,000*	04/17/2009	03/18/2010 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.';

Canal Indemnity Company P.O. BOX 7 GREENVILLE, SC Fax:(864)232 - 5707

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

Accident Insurance Company, Inc. 3440 BLUE SPRING RD STE 203 KENNESAW, GA Fax:(866)409 - 3367