Ata LLC USDOT 698434

Total Number of Inspections for the measurement period (24 months)	25
Total Number of Driver Inspections for the measurment period	24
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	5
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Ata Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	11
Unsafe Driving BASIC Roadside Performance Measure Value	34.66
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Ata 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
Ata 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	.29
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Ata Llc Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	1
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	1.17
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Ata LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	4.4
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	Plaza Insurance Company	PALGMI001273-00	$0	$1,000,000	08/06/2015	?
91X	BIPD/Primary	Drive New Jersey Insurance Company	CA 3742392	$0	$1,000,000	05/24/2015	08/06/2015 Replaced
91X	BIPD/Primary	Associated Indemnity Corporation	DXA80305806	$0	$750,000	05/25/2014	05/25/2015 Cancelled
91X	BIPD/Primary	Associated Indemnity Corporation	DXA80298092	$0	$1,000,000	05/25/2013	05/25/2014 Cancelled
91X	BIPD/Primary	American Millennium Ins/citadel Reinsurance	CAL1000606	$0	$1,000,000	04/15/2012	05/25/2013 Replaced
91X	BIPD/Primary	American Millennium Ins/citadel Reinsurance	CAL/XCAL/PHNJ1000507	$0	$1,000,000	04/15/2011	04/15/2012 Cancelled
91X	BIPD/Primary	State National Insurance Co., Inc.	SAP003083	$0	$1,000,000	10/07/2010	04/15/2011 Cancelled
91X	BIPD/Primary	State National Insurance Co., Inc.	SAP003083	$0	$1,000,000	04/15/2010	10/07/2010 Cancelled
91X	BIPD/Primary	Tower National Insurance Company	BAP2950496	$0	$750,000	04/15/2009	04/15/2010 Cancelled
91X	BIPD/Primary	General Insurance Company Of America	24CC236160	$0	$1,000,000	06/24/2008	04/15/2009 Replaced
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 3471556	$0	$1,000,000	05/09/2007	07/11/2008 Cancelled
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 3471556	$0	$1,000,000	05/09/2007	06/24/2008 Replaced
34	CARGO	Underwriters At Lloyds London	0510CMNJLTGA090299	$0	$5,000*	02/10/2010	02/10/2011 Cancelled
34	CARGO	Underwriters At Lloyds London	0510TUIJLADKGA092496	$0	$5,000*	02/10/2009	02/10/2010 Cancelled
34	CARGO	Underwriters At Lloyds London	0510TUIJLADKGA092496	$0	$5,000*	02/10/2009	06/10/2009 Cancelled
34	CARGO	Underwriters At Lloyds London	0510TUIJLADKGA092496	$0	$5,000*	02/10/2009	02/10/2009 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.';

Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229	Progressive Casualty Insurance Company P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	State National Insurance Co., Inc. 1900 L. DON DODSON BLVD. BEDFORD, TX Fax:(877)894 - 6930
General Insurance Company Of America SAFECO PLAZA., P. O. BOX 34754 SEATTLE, WA Fax:(206)375 - 6533	Plaza Insurance Company 700 WEST 47TH ST., STE: 350 KANSAS CITY, MO Fax:(816)412 - 7550	Drive New Jersey Insurance Company P. O. BOX 94568 CLEVELAND, OH Fax:(440)603 - 4555
American Millennium Insurance Company 5 MARINE VIEW PLAZA, STE: 201 HOBOKEN, NJ Fax:(201)714 - 9661	Tower National Insurance Company 225 BROADHOLLOW RD., STE 410 MELVILLE, NY Fax:(212)655 - 2070	Associated Indemnity Corporation 777 SAN MARIN DRIVE NOVATO, CA