Hernandez Haulers USDOT 1976746

Total Number of Inspections for the measurement period (24 months)	12
Total Number of Driver Inspections for the measurment period	12
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	11
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	5
Hernandez Haulers Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	9.3
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Hernandez Haulers 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	.52
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Hernandez Haulers 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	1.57
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Hernandez Haulers 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
Hernandez Haulers Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	6
Vehicle Maintenance BASIC Roadside Performance measure value	9.31
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	National Casualty Company	LTO0011875	$0	$750,000	06/13/2013
91X	BIPD/Primary	National Casualty Company	LTO0007515	$0	$750,000	04/27/2012	07/03/2013Name Changed
91X	BIPD/Primary	National Casualty Company	LTO0007515	$0	$750,000	04/27/2012	06/13/2013Replaced
91X	BIPD/Primary	Harco National Insurance Co.	TP3042260	$0	$750,000	04/27/2011	04/27/2012Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA05387501	$0	$750,000	12/23/2010	01/13/2011Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA05387501	$0	$750,000	11/23/2010	12/23/2010Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA05387501	$0	$750,000	01/13/2010	11/23/2010Cancelled
34	CARGO	Canal Insurance Co.	PIA05387501	$0	$5,000*	12/23/2010	01/13/2011 Cancelled
34	CARGO	Canal Insurance Co.	PIA05387501	$0	$5,000*	11/23/2010	12/23/2010 Cancelled
34	CARGO	Canal Insurance Co.	PIA05387501	$0	$5,000*	01/13/2010	11/23/2010 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.';

Harco National Insurance Co. 2850 WEST GOLF RD. ROLLING MEADOWS, IL Fax:(847)734 - 4089

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

National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ