Pena Trucking (Texas Transport Company)

Total Number of Inspections for the measurement period (24 months)	3
Total Number of Driver Inspections for the measurment period	3
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	2
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Pena Trucking 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

Pena 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
Pena 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

Pena 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
Pena Trucking Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	4.5
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	A42501598-01	$0	$750,000	03/04/2016	?
34	CARGO	Hartford Fire Insurance Company	87LST236604	$0	$5,000*	09/27/2007	?
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	A42501598	$0	$750,000	03/04/2015	03/04/2016 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	355686	$0	$1,000,000	03/04/2014	03/04/2015 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	358520	$0	$1,000,000	03/04/2013	03/04/2014 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	358457	$0	$750,000	03/04/2012	03/04/2013 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA50711904	$0	$1,000,000	03/04/2011	03/04/2012 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA50174103	$0	$1,000,000	03/04/2010	03/04/2011 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC572306-02	$0	$1,000,000	03/04/2009	03/04/2010 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC572306-1	$0	$1,000,000	03/04/2008	03/04/2009 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC572306	$0	$1,000,000	09/27/2007	03/04/2008 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC572306	$0	$750,000	03/04/2007	12/24/2007 Name Changed
34	CARGO	Hartford Fire Insurance Company	87LST236604	$0	$5,000*	03/04/2007	12/24/2007 Name Changed
34	CARGO	Hartford Fire Insurance Company	87LST236604	$0	$5,000*	03/04/2007	09/27/2007 Replaced

* 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.';

Hartford Fire Insurance Company ONE HARTFORD PLAZA HARTFORD, CT	Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088	Southern Insurance Company P.O. BO5525 LBJ FREEWAY DALLAS, TX Fax:(972)788 - 6609
Hallmark County Mutual Insurance Company 777 MAIN STREET, SUITE 1000 FORT WORTH, TX Fax:(800)441 - 9725