Roman's Transportation USDOT 2037546

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	1
Total Number of Vehicle Inspections for the measurement period	3
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Roman's Transportation Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	21
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Roman's Transportation Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	1
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	3
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Roman's Transportation 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	2
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Roman's Transportation 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
Roman's Transportation Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	9.8
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	United Financial Casualty Company	CA 1412471	$0	$1,000,000	03/22/2014
91X	BIPD/Primary	National Casualty Company	LTO0005016	$0	$1,000,000	03/22/2012	03/22/2014Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA06631301	$0	$1,000,000	10/10/2011	03/22/2012Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA06631301	$0	$750,000	03/22/2011	11/12/2011Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA06631301	$0	$750,000	03/22/2011	10/10/2011Replaced

* 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 Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557

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

United Financial Casualty Company P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555