Billa Transport USDOT 1480168

Total Number of Inspections for the measurement period (24 months)	11
Total Number of Driver Inspections for the measurment period	11
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	8
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Billa Transport Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	5.05
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Billa Transport Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	4
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.62
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Billa Transport 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

Billa 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
Billa Transport Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	1.11
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	Great West Casualty Co.	MCP16775A	$0	$1,000,000	04/29/2015	?
91X	BIPD/Primary	United Specialty Insurance Company	NTG6687	$0	$750,000	11/17/2014	04/29/2015 Cancelled
91X	BIPD/Primary	United Specialty Insurance Company	NTG6687	$0	$750,000	04/29/2014	12/17/2014 Name Changed
91X	BIPD/Primary	United Specialty Insurance Company	NTG6687	$0	$750,000	04/29/2014	11/17/2014 Replaced
91X	BIPD/Primary	Spirit Commercial Auto Rr Group, Inc	CAC 00001-00847-13	$0	$750,000	06/28/2013	04/29/2014 Cancelled
91X	BIPD/Primary	Spirit Commercial Auto Rr Group, Inc	CAC00001-00847-13	$0	$750,000	04/29/2013	06/28/2013 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	CTP493055	$0	$750,000	05/15/2012	04/30/2013 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	493055	$0	$750,000	09/03/2010	05/15/2012 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	493055	$0	$750,000	05/13/2010	08/16/2010 Name Changed
91X	BIPD/Primary	Carolina Casualty Insurance Co.	488909	$0	$750,000	04/29/2009	12/16/2009 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.';

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

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

United Specialty Insurance Company 1900 L. DON DODSON BLVD BEDFORD, TX Fax:(877)894 - 6930