J Valles Trucking, Inc. USDOT 291698

Total Number of Inspections for the measurement period (24 months)	22
Total Number of Driver Inspections for the measurment period	22
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	17
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	4
J Valles 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 Valles Trucking, Inc. 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	1.27
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
J Valles 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 Valles 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 Valles Trucking, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	8
Vehicle Maintenance BASIC Roadside Performance measure value	5.66
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	Hudson Insurance Company	BUI-002218	$0	$1,000,000	06/17/2013
34	CARGO	Agcs Marine Insurance Company	MXI93020024	$0	$5,000*	06/17/2010
91X	BIPD/Primary	Sparta Insurance Company	037CP0009400	$0	$1,000,000	06/17/2012	06/17/2013 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	GLA-9337662	$0	$750,000	06/17/2011	06/17/2012 Replaced
91X	BIPD/Primary	Praetorian Insurance Company	PICCA0001350	$0	$750,000	06/17/2010	06/17/2011 Cancelled
91X	BIPD/Primary	Redland Insurance Co.	RICCA0002983	$0	$750,000	06/17/2009	06/17/2010 Cancelled
91X	BIPD/Primary	Redland Insurance Co.	RICCA0001325	$0	$750,000	06/17/2008	06/17/2009 Cancelled
91X	BIPD/Primary	Scottsdale Insurance Company	CTS0047356	$0	$1,000,000	06/15/2008	06/17/2008 Cancelled
91X	BIPD/Primary	Scottsdale Insurance Company	CTS0047356	$0	$1,000,000	06/15/2007	06/15/2008 Cancelled
91X	BIPD/Primary	Specialty Underwriters Alliance	10ATMTR000025CA01	$0	$1,000,000	06/17/2006	06/17/2007 Cancelled
91X	BIPD/Primary	Specialty Underwriters Alliance	10ATMTR000025CA01	$0	$1,000,000	06/17/2006	06/17/2006 Replaced
91X	BIPD/Primary	Williamsburg National Ins Co.	CA0268208	$0	$1,000,000	01/30/2005	06/17/2006 Replaced
91X	BIPD/Primary	Zc Ins. Co /converium Ins.(na) Inc.	SCI-PK-002526	$0	$1,000,000	04/10/2002	01/30/2005 Cancelled
91X	BIPD/Primary	Zc Ins. Co /converium Ins.(na) Inc.	SCI-PK-002526-00	$0	$1,000,000	01/30/2000	04/10/2002 Cancelled
91X	BIPD/Primary	Westport Insurance Corporation	MCP 91 000 453-00	$0	$1,000,000	01/30/1999	01/30/2000 Replaced
91X	BIPD/Primary	Zc Ins. Co /converium Ins.(na) Inc.	SCI-PK00036400	$0	$1,000,000	01/30/1998	03/05/1999 Cancelled
91X	BIPD/Primary	Zc Ins. Co /converium Ins.(na) Inc.	SCI-PK00036400	$0	$1,000,000	01/30/1998	01/30/1999 Replaced
91	BIPD	Westport Insurance Corporation	MCP3000006-00	$0	$750,000	01/30/1997	01/30/1998 Replaced
91X	BIPD/Primary	U. S. Capital Insurance Company	MPC 021953	$0	$1,000,000	01/30/1996	01/30/1997 Cancelled
91X	BIPD/Primary	U. S. Capital Insurance Company	MPC020075	$0	$1,000,000	01/30/1995	01/30/1996 Cancelled
91X	BIPD/Primary	The Insurance Company Of North America	HO4719876	$0	$750,000	01/30/1994	01/30/1995 Cancelled
34	CARGO	Fireman's Fund Insurance Co.	MXI98308937	$0	$5,000*	07/01/2009	07/25/2010 Cancelled
34	CARGO	Fireman's Fund Insurance Co.	MXI98308937	$0	$5,000*	07/01/2009	06/17/2010 Replaced
34	CARGO	Fireman's Fund Insurance Co.	MXI98308157	$0	$5,000*	07/01/2006	07/01/2009 Replaced
34	CARGO	Fireman's Fund Insurance Co.	MXI 80378663	$0	$5,000*	07/01/1999	07/01/2006 Replaced
34	CARGO	Xl Specialty Insurance Company	501368	$0	$5,000*	12/22/1998	07/09/1999 Cancelled
34	CARGO	Great American Insurance Company Of New York	IMP9045451	$0	$5,000*	09/23/1998	12/22/1998 Replaced
34	CARGO	Great American Insurance Company Of New York	IMP9045451	$0	$5,000*	12/22/1997	10/16/1998 Cancelled
34	CARGO	Great American Insurance Company Of New York	IMP9045451	$0	$5,000*	12/22/1997	09/23/1998 Replaced
34	CARGO	American Motorists Insurance Co.	3AM 628030 00	$0	$5,000*	12/22/1993	12/22/1997 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.';

Fireman's Fund Insurance Co. 777 SAN MARIN DRIVE NOVATO, CA Fax:(415)899 - 3600	Westport Insurance Corporation 5200 METCALF AVE. P.O. BOX 2979 OVERLAND PARK, KS Fax:(913)676 - 6916	Redland Insurance Co. 5801 TENNYSON PARKWAY, STE: 600 PLANO, TX Fax:(214)693 - 3642
Scottsdale Insurance Company P. O. BOX 4110/ 887 N. GAINEY CTR D SCOTTSDALE, AZ Fax:(602)483 - 6752	Great American Insurance Company Of New York 580 WALNUT ST. CINCINNATI, OH Fax:(513)369 - 3655	The Insurance Company Of North America 436 WALNUT STREET PHILADELPHIA, PA Fax:(215)761 - 5612
Specialty Underwriters Alliance 222 S. RIVERSIDE PLAZA, STE:2350 CHICAGO, IL Fax:(312)725 - 6704	Xl Specialty Insurance Company 505 EAGLEVIEW BLVD EXTON, PA Fax:(610)458 - 8667	Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955
Sparta Insurance Company CITY PLACE II 185 ASYLUM STREET HARTFORD, , C Fax:(860)275 - 6501	U. S. Capital Insurance Company 4 WEST RED OAK LANE WHITE PLAINS, NY	Zc Ins. Co /converium Ins.(na) Inc. ONE CHASE MANHATTAN PLAZA NEW YORK, NY Fax:(212)898 - 5212
Praetorian Insurance Company 5801 TENNYSON PARKWAY, STE: 600 PLANO, TX Fax:(212)422-1313	Hudson Insurance Company 17 STATE STREET 29TH FLR NEW YORK, NY Fax:(212)344 - 2973	American Motorists Insurance Co. ONE KEMPER DRIVE LONG GROVE, IL Fax:(847)320 - 7170
Williamsburg National Ins Co. 12641 E. 166TH STREET CERRITOS, CA Fax:(562)404 - 4792	Agcs Marine Insurance Company 1 CHASE MANHATTAN PLAZA-37TH FLR NEW YORK, NY Fax:(212)524 - 7900