Jc Ortiz Enterprises, Inc. USDOT 1701215

Total Number of Inspections for the measurement period (24 months)	42
Total Number of Driver Inspections for the measurment period	42
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	3
Total Number of Vehicle Inspections for the measurement period	38
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	15
Jc Ortiz Enterprises, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	.68
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Jc Ortiz Enterprises, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	5
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.29
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Jc Ortiz Enterprises, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	3
Truck Driver Fitness BASIC Roadside Performance measure value	1.19
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Jc Ortiz Enterprises, 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
Jc Ortiz Enterprises, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	36
Vehicle Maintenance BASIC Roadside Performance measure value	14.14
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	Auto Owners Insurance Company	47-308808-00	$0	$750,000	08/20/2012	07/18/2015
91X	BIPD/Primary	Auto Owners Insurance Company	47 308808 00	$0	$750,000	01/20/2012	08/20/2012 Name Changed
91X	BIPD/Primary	Auto Owners Insurance Company	47 308808 00	$0	$750,000	08/18/2011	09/24/2011 Cancelled
91X	BIPD/Primary	Auto Owners Insurance Company	47-308808-00	$0	$1,000,000	10/24/2007	08/18/2011 Replaced
34	CARGO	Canal Insurance Co.	PIA02369202	$0	$5,000*	09/18/2008	05/14/2009 Cancelled
34	CARGO	Canal Insurance Co.	PIA02369201	$0	$5,000*	10/24/2007	09/18/2008 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.';

Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557

Auto Owners Insurance Company P O BOX 30660 LANSING, MI Fax:(517)323 - 8796