Jack And Michael Transport, Inc. USDOT 1029580

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	2
Jack And Michael Transport, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	4
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Jack And Michael Transport, 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
Jack And Michael Transport, Inc. 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	4.12
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Jack And Michael Transport, 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
Jack And Michael Transport, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	16.12
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	Progressive Specialty Ins. Co.	CA 7989947	$0	$1,000,000	05/16/2011
91X	BIPD/Primary	Progressive Specialty Ins. Co.	CA 7989947	$0	$750,000	05/16/2011	05/16/2011 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	483233	$0	$1,000,000	05/05/2008	07/24/2008 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST108667	$0	$1,000,000	06/01/2007	05/26/2008 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST108667	$0	$1,000,000	06/01/2007	05/05/2008 Replaced
91X	BIPD/Primary	State Nationalspecialty Insco/national Specia	LOV2000572SNSIC	$0	$1,000,000	04/24/2006	06/12/2007 Cancelled
91X	BIPD/Primary	State Nationalspecialty Insco/national Specia	LOV2000572SNSIC	$0	$1,000,000	04/24/2006	06/01/2007 Replaced
91X	BIPD/Primary	State Nationalspecialty Insco/national Specia	LOV2000572SNSIC	$0	$1,000,000	05/25/2004	04/24/2006 Cancelled
91X	BIPD/Primary	Progressive Specialty Ins. Co.	CA 1709432-1	$0	$750,000	05/25/2003	05/25/2004 Cancelled
91X	BIPD/Primary	Progressive Specialty Ins. Co.	CA 1709432-0	$0	$750,000	05/25/2002	05/25/2003 Cancelled
34	CARGO	Sagamore Insurance Company	ST108667	$0	$5,000*	06/01/2007	05/26/2008 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.';

Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088

Progressive Specialty Ins. Co. P.O. BOX 94739 CLEVELAND, OH Fax:(440)516 - 5094

State Nationalspecialty Insco/national Specia 1900 L. DON DODSON BLVD BEDFORD, TX Fax:(877)894 - 6930