J D Transport USDOT 1019439

Total Number of Inspections for the measurement period (24 months)	11
Total Number of Driver Inspections for the measurment period	11
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	9
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
J D Transport Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	2.9
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

J D Transport 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	2.31
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
J D Transport Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	0
Truck Driver Fitness BASIC Roadside Performance measure value	0
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

J D Transport 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
J D Transport Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	6
Vehicle Maintenance BASIC Roadside Performance measure value	6.17
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	Occidental Fire And Casualty Co. Of N.c.	BA 0703796	$0	$750,000	06/15/2014
34	CARGO	Travelers Property Casualty Co. Of America	QT-660-5901N167-TIL-10	$0	$5,000*	06/15/2010
91X	BIPD/Primary	New York Marine & General Ins. Co.	AU201300001152	$0	$1,000,000	06/15/2013	06/15/2014 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	AU201200001152	$0	$1,000,000	05/09/2013	06/15/2013 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	AU201200001152	$0	$1,000,000	06/15/2012	06/08/2013 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	AU201200001152	$0	$1,000,000	06/15/2012	05/09/2013 Replaced
91X	BIPD/Primary	State National Insurance Co., Inc.	SAP007550	$0	$1,000,000	06/15/2012	06/15/2012 Replaced
91X	BIPD/Primary	State National Insurance Co., Inc.	SAP003568	$0	$1,000,000	06/26/2011	06/15/2011 Replaced
91X	BIPD/Primary	State National Insurance Co., Inc.	SAP007550	$0	$1,000,000	06/15/2011	06/15/2012 Cancelled
91X	BIPD/Primary	State National Insurance Co., Inc.	SAP003568	$0	$1,000,000	06/15/2010	06/26/2011 Cancelled
91X	BIPD/Primary	State National Insurance Co., Inc.	SAP003568	$0	$1,000,000	06/15/2010	06/15/2011 Replaced
91X	BIPD/Primary	Sua Insurance Company	10NSMTR-100037-CA-02	$0	$750,000	06/15/2009	06/15/2010 Cancelled
91X	BIPD/Primary	Sua Insurance Company	10NSMTR-100037-CA-01	$0	$750,000	10/31/2008	06/15/2009 Cancelled
91X	BIPD/Primary	Sua Insurance Company	10NSMTR-100037-CA-01	$0	$750,000	06/15/2008	10/31/2008 Cancelled
91X	BIPD/Primary	Lincoln General Insurance Company	PAP 239472 0607	$0	$750,000	06/15/2007	06/15/2008 Replaced
91X	BIPD/Primary	Transportation Liability Insurance Co. A Rrg	TAL00363-0806	$0	$1,000,000	11/15/2006	06/15/2007 Replaced
91X	BIPD/Primary	Transportation Liability Insurance Co. A Rrg	TAL00363-0806	$0	$1,000,000	08/06/2006	11/15/2006 Cancelled
91X	BIPD/Primary	Illinois National Insurance Co.	SFT 200374103	$0	$1,000,000	07/14/2006	09/12/2006Name Changed
91X	BIPD/Primary	Illinois National Insurance Co.	SFT 200374103	$0	$1,000,000	07/14/2006	08/06/2006 Replaced
91X	BIPD/Primary	Illinois National Insurance Co.	SFT 2003741	$0	$1,000,000	04/16/2006	07/14/2006 Cancelled
91X	BIPD/Primary	Illinois National Insurance Co.	SFT 200374102	$0	$1,000,000	04/16/2005	04/16/2006 Cancelled
91X	BIPD/Primary	Illinois National Insurance Co.	SFT2003741	$0	$1,000,000	04/16/2004	04/16/2005 Cancelled
91X	BIPD/Primary	Illinois National Insurance Co.	SFT2003741	$0	$1,000,000	04/16/2004	04/11/2005Name Changed
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL19952470	$0	$1,000,000	04/03/2002	05/20/2004 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL19952470	$0	$1,000,000	04/03/2002	04/16/2004 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.';

Occidental Fire And Casualty Co. Of N.c. P.O. BOX 3328 OMAHA, , N Fax:(402)342 - 0095	Travelers Property Casualty Co. Of America 1 TOWER SQUARE, 5GS HARTFORD, CT	Lincoln General Insurance Company 3501 CONCORD RD., P. O. BOX 12009 YORK, PA Fax:(717)757 - 7916
Illinois National Insurance Co. P. O. BOX 1024 MANCHESTER, NH Fax:(603)645 - 7114	State National Insurance Co., Inc. 1900 L. DON DODSON BLVD. BEDFORD, TX Fax:(877)894 - 6930	Ooida Risk Retention Group, Inc. P.O. BOX L, 311 MIZE ROAD GRAIN VALLEY, MO Fax:(816)229 - 0518
Sua Insurance Company 225 BROADHOLLOW RD., SUITE 410 MELVILLE, NY Fax:(312)277 - 1828	Transportation Liability Insurance Co. A Rrg 8300 NORTH HAYDEN RD., STE: A100 SCOTTSDALE, AZ Fax:(480)443 - 5924	New York Marine & General Ins. Co. 412 M.T KEMBLE AVE, STE: 300C MORRISTOWN, NJ Fax:(855)200 - 1158