Gon-herr Transport USDOT 1795415

Total Number of Inspections for the measurement period (24 months)	15
Total Number of Driver Inspections for the measurment period	15
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	9
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
Gon-herr Transport Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	5.67
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Gon-herr Transport Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	3
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.34
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Gon-herr 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

Gon-herr 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)	Yes
Gon-herr Transport Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	9
Vehicle Maintenance BASIC Roadside Performance measure value	8.86
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	Commercial Alliance Insurance Company	320843	$0	$1,000,000	07/29/2014	07/29/2015
34	CARGO	Monterey Insurance Company	6SIA3-546465	$0	$5,000*	07/29/2010
91X	BIPD/Primary	Commercial Alliance Insurance Company	172753	$0	$1,000,000	07/29/2013	07/29/2014 Cancelled
91X	BIPD/Primary	Commercial Alliance Insurance Company	64417	$0	$1,000,000	07/29/2012	07/29/2013 Cancelled
91X	BIPD/Primary	Commercial Alliance Insurance Company	64417	$0	$1,000,000	07/29/2012	06/29/2013 Cancelled
91X	BIPD/Primary	Commercial Alliance Insurance Company	64417	$0	$1,000,000	07/29/2012	07/29/2012 Replaced
91X	BIPD/Primary	Commercial Alliance Insurance Company	PCO200126	$0	$1,000,000	09/28/2011	07/29/2012 Cancelled
91X	BIPD/Primary	Commercial Alliance Insurance Company	PCO200126	$0	$750,000	07/29/2011	09/28/2011 Replaced
91X	BIPD/Primary	Monterey Insurance Company	6SAA3-546465	$0	$1,000,000	07/29/2010	07/29/2011 Replaced
91X	BIPD/Primary	Monterey Insurance Company	6SAA3-546465	$0	$1,000,000	07/29/2009	07/29/2010 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAP3-546465	$0	$1,000,000	07/29/2008	07/29/2009 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAP3-546465	$0	$1,000,000	07/29/2008	02/27/2009 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAP3-546465	$0	$1,000,000	07/29/2008	01/01/2009 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAP3-546465	$0	$1,000,000	07/29/2008	10/30/2008 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAP3-546465	$0	$1,000,000	07/29/2008	07/29/2008 Replaced
91X	BIPD/Primary	Monterey Insurance Company	6SAP3-546465	$0	$1,000,000	07/29/2008	07/29/2008 Replaced
91X	BIPD/Primary	Monterey Insurance Company	6SAP3-546465	$0	$1,000,000	07/29/2008	07/29/2008 Replaced
34	CARGO	Monterey Insurance Company	6SIA3-546465	$0	$5,000*	07/29/2009	07/29/2010 Cancelled
34	CARGO	Monterey Insurance Company	6SIM3-546465	$0	$5,000*	07/29/2008	07/29/2009 Cancelled
34	CARGO	Monterey Insurance Company	6SIM3-546465	$0	$5,000*	07/29/2008	02/27/2009 Cancelled
34	CARGO	Monterey Insurance Company	6SIM3-546465	$0	$5,000*	07/29/2008	01/01/2009 Cancelled
34	CARGO	Monterey Insurance Company	6SIM3-546465	$0	$5,000*	07/29/2008	10/30/2008 Cancelled
34	CARGO	Monterey Insurance Company	6SIM3-546465	$0	$5,000*	07/29/2008	07/29/2008 Replaced
34	CARGO	Monterey Insurance Company	6SIM3-546465	$0	$5,000*	07/29/2008	07/29/2008 Replaced
34	CARGO	Monterey Insurance Company	6SIM3-546465	$0	$5,000*	07/29/2008	07/29/2008 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.';

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

Commercial Alliance Insurance Company 415 LOCKHAVEN DR HOUSTON, TX