Lombard Motors LLC USDOT 528802

Total Number of Inspections for the measurement period (24 months)	5
Total Number of Driver Inspections for the measurment period	5
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	2
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Lombard Motors Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	3
Unsafe Driving BASIC Roadside Performance Measure Value	7.4
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Lombard Motors Llc Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	0
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	0
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Lombard Motors LLC Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	1
Truck Driver Fitness BASIC Roadside Performance measure value	.16
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Lombard Motors Llc 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
Lombard Motors LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	12
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	Universal Underwriters Insurance Co.	338223	$0	$1,000,000	05/01/2015	?
91X	BIPD/Primary	Progressive Northwestern Ins. Co.	CA 8329307	$0	$1,000,000	11/20/2011	11/20/2012 Cancelled
91	BIPD	North American Specialty Ins Co	17002CA33448 00	$0	$750,000	11/10/1993	05/09/1994 Cancelled
91	BIPD	Lincoln National Specialty Insurance Co.	TRA1400833	$0	$750,000	11/10/1992	01/09/1994 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.';

North American Specialty Ins Co 475 N. MARTINGALE RD., STE: 850 SCHAUMBURG, IL Fax:(847)273 - 1270	Progressive Northwestern Ins. Co. P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	Universal Underwriters Insurance Co. 7045 COLLEGE BLVD. OVERLAND PARK, KS
Lincoln National Specialty Insurance Co. 1712 MAGNAVOX WAY,PO BOX 2338 FORT WAYNE, IN