T & M Global Transportation LLC USDOT 1938162

Total Number of Inspections for the measurement period (24 months)	1
Total Number of Driver Inspections for the measurment period	1
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	1
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
T & M Global Transportation Llc 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

T & M Global Transportation 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
T & M Global Transportation 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	11
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

T & M Global Transportation 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
T & M Global Transportation LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	30
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	Hallmark County Mutual Insurance Company	LAA803741	$0	$750,000	10/13/2014
91X	BIPD/Primary	Hallmark Specialty Insurance Company	LAA803741	$0	$750,000	10/13/2014	02/01/2015Cancelled
91X	BIPD/Primary	Hallmark Specialty Insurance Company	LAA803741	$0	$750,000	10/13/2014	12/20/2014Cancelled
91X	BIPD/Primary	Hallmark Specialty Insurance Company	LAA803741	$0	$750,000	10/13/2014	10/13/2014Replaced
91X	BIPD/Primary	Hallmark Specialty Insurance Company	LAA803741	$0	$750,000	10/13/2014	10/13/2014Replaced
91X	BIPD/Primary	Wilshire Insurance Company	CT00031604	$0	$750,000	11/11/2013	09/14/2014Cancelled
91X	BIPD/Primary	Wilshire Insurance Company	CT00031604	$0	$750,000	09/14/2013	11/11/2013Cancelled
91X	BIPD/Primary	Wilshire Insurance Company	CT00031285	$0	$750,000	09/14/2012	09/14/2013Cancelled
91X	BIPD/Primary	Hallmark Specialty Insurance Company	LAA800669-02	$0	$750,000	09/14/2011	09/14/2012Cancelled
91X	BIPD/Primary	Progressive Paloverde Insurance Company	CA 7755274	$0	$750,000	12/14/2010	01/27/2011Cancelled
91X	BIPD/Primary	Progressive Paloverde Insurance Company	CA 7755274	$0	$750,000	12/14/2010	09/14/2010Replaced
91X	BIPD/Primary	Hallmark Specialty Insurance Company	LAA800669-01	$0	$750,000	09/14/2010	09/14/2011Cancelled
91X	BIPD/Primary	Hallmark Specialty Insurance Company	LAA800669-01	$0	$750,000	09/14/2010	12/14/2010Replaced
91X	BIPD/Primary	Hallmark Specialty Insurance Company	LAA800669	$0	$750,000	12/31/2009	09/14/2010Cancelled
34	CARGO	Hallmark Specialty Insurance Company	LAI400032-01	$0	$5,000*	09/14/2010	09/14/2011 Cancelled
34	CARGO	Hallmark Specialty Insurance Company	LAI400032	$0	$5,000*	12/31/2009	09/14/2010 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.';

Wilshire Insurance Company 1206 WEST AVENJE J., STE: 100 LANCASTER, CA Fax:(661)940 - 7105	Hallmark County Mutual Insurance Company 777 MAIN STREET, SUITE 1000 FORT WORTH, TX Fax:(800)441 - 9725	Hallmark Specialty Insurance Company 777 MAIN STREET, STE: 1000 FORT WORTH, TX Fax:(817)348 - 1646
Progressive Paloverde Insurance Company P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555