L Montoya Trucking USDOT 1490802

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	3
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
L Montoya Trucking Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	4.2
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

L Montoya 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
L Montoya 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

L Montoya 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
L Montoya Trucking Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	5.33
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 2149481	$0	$750,000	04/12/2013
91X	BIPD/Primary	United Financial Casualty Company	CA 5395913	$0	$1,000,000	05/07/2010	10/04/2010 Cancelled
91X	BIPD/Primary	United Financial Casualty Company	CA 5395913	$0	$750,000	12/23/2009	05/07/2010 Replaced
91X	BIPD/Primary	United Financial Casualty Company	CA 5395913	$0	$750,000	05/05/2009	12/23/2009 Cancelled
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 6423605	$0	$1,000,000	05/05/2008	01/05/2009 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAP3-545673	$0	$1,000,000	05/24/2007	05/24/2008 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAP3-545673	$0	$1,000,000	05/24/2007	05/05/2008 Replaced
91X	BIPD/Primary	Monterey Insurance Company	6SAP3-544639	$0	$1,000,000	05/22/2006	02/10/2007 Cancelled
34	CARGO	United Financial Casualty Company	CA 5395913	$0	$5,000*	05/07/2010	10/04/2010 Cancelled
34	CARGO	United Financial Casualty Company	CA 5395913	$0	$5,000*	12/23/2009	05/07/2010 Replaced
34	CARGO	United Financial Casualty Company	CA 5395913	$0	$5,000*	05/05/2009	12/23/2009 Cancelled
34	CARGO	Progressive Casualty Insurance Company	CA 6423605	$0	$5,000*	05/05/2008	01/05/2009 Cancelled
34	CARGO	Monterey Insurance Company	6SIM3-545673	$0	$5,000*	05/24/2007	05/24/2008 Cancelled
34	CARGO	Monterey Insurance Company	6SIM3-545673	$0	$5,000*	05/24/2007	05/05/2008 Replaced
34	CARGO	Monterey Insurance Company	6SIM3-544639	$0	$5,000*	05/22/2006	02/10/2007 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.';

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

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

Monterey Insurance Company 2300 GARDEN RD. MONTEREY, CA Fax:(831)655 - 1518