Millan Trucking USDOT 1369594

Total Number of Inspections for the measurement period (24 months)	22
Total Number of Driver Inspections for the measurment period	22
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	16
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	6
Millan Trucking Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	5
Unsafe Driving BASIC Roadside Performance Measure Value	7.39
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Millan Trucking 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
Millan Trucking 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

Millan Trucking 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
Millan Trucking Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	15
Vehicle Maintenance BASIC Roadside Performance measure value	13.75
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 Liability & Fire Ins Co.	73TRS047130	$0	$750,000	04/07/2015	04/06/2016
91X	BIPD/Primary	National Casualty Company	CTO1395096	$0	$750,000	04/06/2014	04/06/2015 Cancelled
91X	BIPD/Primary	Progressive County Mutual	CA 7898418	$0	$1,000,000	04/06/2011	04/06/2014 Replaced
91X	BIPD/Primary	American Safety Indemnity Company	165BRZAU0096601	$0	$750,000	07/27/2010	04/06/2011 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	BR9000011	$0	$750,000	04/06/2009	04/06/2010 Cancelled
91X	BIPD/Primary	Progressive County Mutual	CA 3451819	$0	$1,000,000	04/06/2006	05/28/2009 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	L040235	$0	$1,000,000	07/07/2005	04/06/2006 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 Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ	Home State County Mutual Ins. Co. 15443 KNOLL TRAIL SUITE 110 DALLAS, TX Fax:(877)494 - 9139	National Liability & Fire Ins Co. 3024 HARNEY STREET OMAHA, NE Fax:(402)916 - 3018
Canal Indemnity Company P.O. BOX 7 GREENVILLE, SC Fax:(864)232 - 5707	Progressive County Mutual P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	American Safety Indemnity Company 1000 GALLERIA PARKWAY, SUITE 700 ATLANTA, GA Fax:(678)385 - 9121