J & M Martinez Trucking, Inc. USDOT 1921106

Total Number of Inspections for the measurement period (24 months)	10
Total Number of Driver Inspections for the measurment period	10
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	9
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
J & M Martinez Trucking, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	0
Unsafe Driving BASIC Roadside Performance Measure Value	0
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

J & M Martinez Trucking, Inc. 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	.43
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
J & M Martinez 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

J & M Martinez 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
J & M Martinez Trucking, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	.93
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	Sutter Insurance Company	STP25501	$0	$750,000	08/07/2014
91X	BIPD/Primary	Sutter Insurance Company	STP24669	$0	$750,000	08/07/2013	08/07/2014 Cancelled
91X	BIPD/Primary	Topa Insurance Company	TLH003523-01	$0	$1,000,000	08/07/2012	08/07/2013 Cancelled
91X	BIPD/Primary	Topa Insurance Company	TLH003523-00	$0	$1,000,000	08/07/2011	08/07/2012 Cancelled
91X	BIPD/Primary	Great American Assurance Company	TRP2041822	$0	$750,000	08/07/2010	08/07/2011 Replaced
91X	BIPD/Primary	Sutter Insurance Company	MTP0010207	$0	$750,000	07/02/2010	08/07/2010 Cancelled
91X	BIPD/Primary	Sutter Insurance Company	MTP0010207	$0	$750,000	06/04/2010	07/02/2010 Cancelled
91X	BIPD/Primary	Sutter Insurance Company	MTP0010207	$0	$750,000	05/13/2010	06/04/2010 Cancelled
91X	BIPD/Primary	Sutter Insurance Company	MTP0010207	$0	$750,000	04/01/2010	05/13/2010 Cancelled
91X	BIPD/Primary	Sutter Insurance Company	MTP0010207	$0	$750,000	01/28/2010	04/01/2010 Cancelled
91X	BIPD/Primary	Sutter Insurance Company	MTP0010207	$0	$750,000	12/02/2009	01/28/2010 Cancelled
91X	BIPD/Primary	Sutter Insurance Company	MTP0010207	$0	$750,000	10/26/2009	12/02/2009 Cancelled
91X	BIPD/Primary	Sutter Insurance Company	MTP0010207	$0	$750,000	10/02/2009	10/26/2009 Name Changed
91X	BIPD/Primary	Sutter Insurance Company	MTP0010207	$0	$750,000	08/07/2009	10/02/2009 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.';

Topa Insurance Company 1800 AVENUE OF THE STARS 12TH FLOOR LOS ANGELES, CA Fax:(310)552 - 0725

Great American Assurance Company 49 E 4TH STREET, SUITE 300N CINCINATI, OH

Sutter Insurance Company 1301 REDWOOD WAY - SUITE #120 PETALUMA, CA Fax:(707)793 - 0909