J & S Exchange USDOT 819246

Total Number of Inspections for the measurement period (24 months)	54
Total Number of Driver Inspections for the measurment period	54
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	33
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	12
J & S Exchange Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	5
Unsafe Driving BASIC Roadside Performance Measure Value	1.61
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

J & S Exchange Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	8
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.12
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
J & S Exchange 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 & S Exchange 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 & S Exchange Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	25
Vehicle Maintenance BASIC Roadside Performance measure value	6.82
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	Milwaukee Casualty Insurance Co.	MPP1017123	$0	$1,000,000	02/08/2016	?
91X	BIPD/Primary	Milwaukee Casualty Insurance Co.	MPP1017123	$0	$750,000	02/08/2016	02/08/2016 Replaced
91X	BIPD/Primary	Milwaukee Casualty Insurance Co.	MPP1017123	$0	$1,000,000	04/16/2015	02/08/2016 Cancelled
91X	BIPD/Primary	The Travelers Indemnity Co. Of Connecticut	Y-TR-5933L87A-07	$0	$1,000,000	08/17/2007	02/23/2010 Cancelled
91X	BIPD/Primary	The Travelers Indemnity Co. Of Connecticut	Y-TR-5933L87A-07	$0	$750,000	08/17/2007	10/04/2007 Cancelled
91X	BIPD/Primary	The Travelers Indemnity Co. Of Connecticut	Y-TR-5933L87A-07	$0	$750,000	08/17/2007	08/17/2007 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	PAP2334460804	$0	$1,000,000	08/17/2004	09/21/2007 Cancelled
91X	BIPD/Primary	Lincoln General Insurance Company	PAP2334460804	$0	$1,000,000	08/17/2004	08/17/2007 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	PAP233446-0804	$0	$1,000,000	08/17/2004	08/17/2004 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN392878	$0	$1,000,000	08/17/2003	09/13/2004 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN392878	$0	$1,000,000	08/17/2003	08/17/2004 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Lincoln General Insurance Company 3501 CONCORD RD., P. O. BOX 12009 YORK, PA Fax:(717)757 - 7916	The Travelers Indemnity Co. Of Connecticut 1 TOWER SQUARE - 5GS HARTFORD, CT Fax:(860)277 - 3674
Milwaukee Casualty Insurance Co. P. O. BIX 655028 DALLAS, TX Fax:(414)271 - 0140