Herbert Transportation, Inc. (California Transport Company)

Total Number of Inspections for the measurement period (24 months)	14
Total Number of Driver Inspections for the measurment period	14
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	12
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Herbert Transportation, Inc. 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

Herbert Transportation, Inc. 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
Herbert Transportation, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	2
Truck Driver Fitness BASIC Roadside Performance measure value	.17
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Herbert Transportation, 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
Herbert Transportation, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	.09
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	Scottsdale Indemnity Company	OPI1071666	$0	$750,000	06/22/2012	02/23/2013 Cancelled
91X	BIPD/Primary	Scottsdale Indemnity Company	OPI1074602	$0	$750,000	02/23/2013	02/23/2014 Cancelled
91X	BIPD/Primary	Scottsdale Indemnity Company	OPI1071666	$0	$750,000	02/23/2012	06/22/2012 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	PRA4280669-00	$0	$750,000	02/23/2011	02/23/2012 Replaced
91X	BIPD/Primary	Zurich American Insurance Company	PRA4280669-00	$0	$750,000	02/23/2011	01/08/2012 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	PRA4280669-00	$0	$750,000	02/23/2011	02/23/2011 Replaced
91X	BIPD/Primary	Zurich American Insurance Company	PRA4280669-00	$0	$1,000,000	02/23/2010	02/23/2010 Replaced
91X	BIPD/Primary	Zurich American Insurance Company	PRA4280669-00	$0	$1,000,000	02/23/2010	02/23/2011 Replaced
91X	BIPD/Primary	Zurich American Insurance Company	PRA4280669-00	$0	$1,000,000	02/23/2010	07/13/2011 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	PRA4280669-00	$0	$1,000,000	02/23/2010	09/07/2011 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	PRA4280669-00	$0	$1,000,000	02/23/2010	11/09/2011 Cancelled
91X	BIPD/Primary	State National Insurance Co., Inc.	WPTKCA90002-01	$0	$750,000	02/23/2009	02/23/2010 Cancelled
91X	BIPD/Primary	Universal Casualty Company	TKCA900002-00	$0	$750,000	02/23/2008	02/23/2008 Replaced
91X	BIPD/Primary	Universal Casualty Company	TKCA900002-00	$0	$750,000	02/23/2008	05/27/2008 Cancelled
91X	BIPD/Primary	Universal Casualty Company	TKCA900002-00	$0	$750,000	02/23/2008	09/29/2008 Cancelled
91X	BIPD/Primary	Universal Casualty Company	TKCA900002 00	$0	$750,000	02/23/2008	01/07/2009 Cancelled
91X	BIPD/Primary	Universal Casualty Company	TKCA900002 00	$0	$750,000	02/23/2008	02/23/2009 Replaced
91X	BIPD/Primary	Lancer Insurance Company	CM0044105	$0	$1,000,000	02/23/2007	03/28/2008 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0044105	$0	$1,000,000	02/23/2007	02/23/2008 Replaced
91X	CARGO	Empire Fire & Marine Insurance Co.	CL485696	$0	$5,000*	02/23/2006	03/30/2007 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL485696	$0	$1,000,000	02/23/2006	02/23/2007 Replaced
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL485696	$0	$1,000,000	02/23/2006	03/30/2007 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN456224	$0	$1,000,000	02/23/2005	02/23/2006 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN456224	$0	$1,000,000	02/23/2005	03/17/2006 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0039389	$0	$1,000,000	02/23/2004	02/22/2005 Name Changed
91X	BIPD/Primary	Lancer Insurance Company	CM0039389	$0	$1,000,000	02/23/2004	01/13/2005 Replaced
91X	BIPD/Primary	Lancer Insurance Company	CM0039389	$0	$1,000,000	01/13/2005	02/23/2005 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Empire Fire & Marine Insurance Co. 13810 FNB PKWY. OMAHA, NE	Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932
State National Insurance Co., Inc. 1900 L. DON DODSON BLVD. BEDFORD, TX Fax:(877)894 - 6930	Universal Casualty Company 150 NORTHWEST PINT BLVD ELK GROVE VILLAGE, IL Fax:(847)228 - 8573	Scottsdale Indemnity Company ONE NATIONWIDE PLAZA COLUMBUS, OH
Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955