Amaya Transport USDOT 1081936

Total Number of Inspections for the measurement period (24 months)	34
Total Number of Driver Inspections for the measurment period	33
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	24
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	8
Amaya Transport Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	3.06
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Amaya Transport 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	.17
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Amaya Transport 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	.05
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Amaya Transport 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
Amaya Transport Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	18
Vehicle Maintenance BASIC Roadside Performance measure value	7.62
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	National Fire & Marine Insurance Co.	72TRS059504	$0	$750,000	01/08/2016	?
91X	BIPD/Primary	National Fire & Marine Insurance Co.	72TRS042201	$0	$750,000	03/31/2015	01/08/2016 Cancelled
91X	BIPD/Primary	National Fire & Marine Insurance Co.	72TRS042201	$0	$750,000	01/09/2015	04/01/2015 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CP 7346318-4	$0	$750,000	11/14/2014	01/08/2015 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CP 7346318-4	$0	$750,000	07/22/2014	11/14/2014 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CP 7346318-4	$0	$750,000	05/16/2014	07/22/2014 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CP 7346318-4	$0	$750,000	01/08/2014	05/16/2014 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP11540G	$0	$1,000,000	03/23/2009	01/08/2014 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP11540A	$0	$1,000,000	01/08/2003	03/23/2009 Name Changed
34	CARGO	Great West Casualty Co.	GWP11540G	$0	$5,000*	03/23/2009	12/12/2013 Cancelled
34	CARGO	Great West Casualty Co.	GWP11540G	$0	$5,000*	12/30/2008	03/23/2009 Name Changed
34	CARGO	Great West Casualty Co.	GWP12033F	$0	$5,000*	12/30/2008	12/30/2008 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.';

Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400

National Fire & Marine Insurance Co. 3024 HARNEY STREET OMAHA, NE Fax:(402)916 - 3018

National Continental Insurance Co. P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555