Mata Transport USDOT 2005290

Total Number of Inspections for the measurement period (24 months)	24
Total Number of Driver Inspections for the measurment period	24
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	22
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Mata Transport Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	0
Unsafe Driving BASIC Roadside Performance Measure Value	0
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Mata Transport 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
Mata Transport 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	.03
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Mata Transport 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
Mata Transport Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	13
Vehicle Maintenance BASIC Roadside Performance measure value	4.19
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	TXA512506-02	$0	$750,000	08/02/2014
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA512506-02	$0	$750,000	08/02/2014	10/15/2014Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA512506-02	$0	$750,000	08/02/2014	08/02/2014Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA512506-01	$0	$750,000	08/02/2013	08/02/2014Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA512506	$0	$750,000	08/02/2012	08/02/2013Cancelled
91X	BIPD/Primary	Progressive County Mutual	CA 1646679	$0	$1,000,000	06/14/2012	08/02/2012Replaced
91X	BIPD/Primary	National Casualty Company	OPO0035526	$0	$750,000	07/12/2011	04/13/2012Cancelled

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

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

Progressive County Mutual P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555