Granados Trucking, Inc. USDOT 1044935

Total Number of Inspections for the measurement period (24 months)	9
Total Number of Driver Inspections for the measurment period	9
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	2
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Granados Trucking, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	2.25
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Granados Trucking, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	2
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	2.7
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Granados Trucking, Inc. 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

Granados Trucking, 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
Granados Trucking, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	3
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	Northland Insurance Company	WN168000	$0	$750,000	09/16/2015	?
91X	BIPD/Primary	Zurich American Insurance Company	PRA-9016321	$0	$750,000	07/01/2015	09/16/2015 Replaced
91X	BIPD/Primary	Zurich American Insurance Company	PRA-9016321	$0	$750,000	04/02/2015	07/01/2015 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	PRA-9016321	$0	$750,000	02/10/2015	04/02/2015 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	PRA-9016321	$0	$750,000	09/16/2014	02/10/2015 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	CTP498093	$0	$750,000	08/09/2013	09/16/2014 Cancelled
91X	BIPD/Primary	Dongbu Insurance Co., Ltd (u.s.branch)	CCA-0000814-00	$0	$750,000	08/09/2012	08/09/2013 Cancelled
91X	BIPD/Primary	Plaza Insurance Company	BAP1500264-00	$0	$750,000	08/09/2011	08/09/2012 Cancelled
91X	BIPD/Primary	Sua Insurance Company	10ATMTR-306788-CA01	$0	$750,000	08/09/2010	08/09/2011 Cancelled
91X	BIPD/Primary	Great American Assurance Company	TRP2503786 00	$0	$750,000	08/09/2008	08/09/2010 Replaced
91X	BIPD/Primary	Great American Assurance Company	TRP2503786 00	$0	$750,000	08/09/2008	10/08/2008 Name Changed
91X	BIPD/Primary	Great American Assurance Company	TRP2503786 00	$0	$750,000	08/09/2008	08/09/2008 Replaced
91X	BIPD/Primary	Praetorian Insurance Company	P0009-105201	$0	$750,000	09/11/2006	08/09/2008 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	447512	$0	$1,000,000	01/18/2003	03/31/2004 Cancelled
91X	BIPD/Primary	Athena Assurance Company	AT05504485	$0	$1,000,000	01/18/2002	01/18/2003 Cancelled
34	CARGO	Athena Assurance Company	AT05504485	$0	$5,000*	01/18/2002	01/18/2003 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.';

Athena Assurance Company ONE TOWER SQUARE, CL PMU-AUTO-6GS HARTFORD, CT	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088
Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955	Sua Insurance Company 225 BROADHOLLOW RD., SUITE 410 MELVILLE, NY Fax:(312)277 - 1828	Great American Assurance Company 49 E 4TH STREET, SUITE 300N CINCINATI, OH
Praetorian Insurance Company 5801 TENNYSON PARKWAY, STE: 600 PLANO, TX Fax:(212)422-1313	Plaza Insurance Company 700 WEST 47TH ST., STE: 350 KANSAS CITY, MO Fax:(816)412 - 7550