Calitrans Corp USDOT 1938820

Total Number of Inspections for the measurement period (24 months)	31
Total Number of Driver Inspections for the measurment period	31
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	31
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	8
Calitrans Corp Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	0
Unsafe Driving BASIC Roadside Performance Measure Value	0
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Calitrans Corp 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
Calitrans Corp Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	2
Truck Driver Fitness BASIC Roadside Performance measure value	.5
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Calitrans Corp 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
Calitrans Corp Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	22
Vehicle Maintenance BASIC Roadside Performance measure value	6.06
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	New York Marine & General Ins. Co.	AU201600000700	$0	$1,000,000	03/01/2016	?
34	CARGO	Agcs Marine Insurance Company	MXI93028899-37C	$0	$5,000*	03/01/2011	?
91X	BIPD/Primary	New York Marine & General Ins. Co.	AU201500000700	$0	$1,000,000	03/01/2015	03/01/2016 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	AU201400000700	$0	$1,000,000	03/01/2014	03/01/2015 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	AU201200000700	$0	$1,000,000	08/30/2013	03/01/2014 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	AU201200000700	$0	$1,000,000	08/02/2012	09/26/2013 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	AU201200000700	$0	$1,000,000	08/02/2012	08/30/2013 Replaced
91X	BIPD/Primary	New York Marine & General Ins. Co.	AU201200000700	$0	$1,000,000	03/01/2012	08/25/2012 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	AU201200000700	$0	$1,000,000	03/01/2012	08/02/2012 Replaced
91X	BIPD/Primary	National Interstate Insurance Company	IML 3300037-02	$0	$1,000,000	03/10/2010	04/19/2012 Cancelled
91X	BIPD/Primary	National Interstate Insurance Company	IML 3300037-02	$0	$1,000,000	03/10/2010	03/01/2012 Replaced
34	CARGO	National Interstate Insurance Company	SFC 1300047-02	$0	$5,000*	03/10/2010	03/01/2011 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.';

National Interstate Insurance Company 3250 INTERSTATE DRIVE RICHFIELD, OH Fax:(330)659 - 8901

New York Marine & General Ins. Co. 412 M.T KEMBLE AVE, STE: 300C MORRISTOWN, NJ Fax:(855)200 - 1158

Agcs Marine Insurance Company 1 CHASE MANHATTAN PLAZA-37TH FLR NEW YORK, NY Fax:(212)524 - 7900