J & J Hernandez, Inc. USDOT 1929976

Total Number of Inspections for the measurement period (24 months)	109
Total Number of Driver Inspections for the measurment period	109
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	7
Total Number of Vehicle Inspections for the measurement period	72
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	25
J & J Hernandez, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	15
Unsafe Driving BASIC Roadside Performance Measure Value	3.47
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

J & J Hernandez, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	28
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.22
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
J & J Hernandez, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	5
Truck Driver Fitness BASIC Roadside Performance measure value	.21
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

J & J Hernandez, 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
J & J Hernandez, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	55
Vehicle Maintenance BASIC Roadside Performance measure value	9.93
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	Wilshire Insurance Company	JFT0699316	$0	$750,000	01/16/2013	11/13/2013Cancelled
91X	BIPD/Primary	Universal Insurance Company	JMT1004084	$0	$1,000,000	01/16/2012	01/16/2013Cancelled

* 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

Universal Insurance Company 595 WAUGHTOWN ST. WINSTON-SALEM, NC Fax:(803)748 - 8446