Calleja Transportation USDOT 1455508

Total Number of Inspections for the measurement period (24 months)	22
Total Number of Driver Inspections for the measurment period	21
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	4
Total Number of Vehicle Inspections for the measurement period	21
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	10
Calleja Transportation Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	3
Unsafe Driving BASIC Roadside Performance Measure Value	.61
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Calleja Transportation Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	4
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.55
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Calleja Transportation 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

Calleja Transportation 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
Calleja Transportation Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	19
Vehicle Maintenance BASIC Roadside Performance measure value	15.45
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.	WH1 0694515	$0	$750,000	09/10/2014
91X	BIPD/Primary	National Casualty Company	LFO0000891	$0	$750,000	09/10/2012	09/10/2014Replaced
91X	BIPD/Primary	Northland Insurance Company	WN045974	$0	$750,000	09/01/2011	09/10/2012Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN045974	$0	$750,000	06/28/2011	10/05/2011Name Changed
91X	BIPD/Primary	Northland Insurance Company	WN045974	$0	$750,000	06/28/2011	09/01/2011Replaced
91X	BIPD/Primary	Northland Insurance Company	WN016344	$0	$750,000	09/10/2009	06/28/2011Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	MPLH0810083	$0	$750,000	09/10/2008	09/10/2009Cancelled
91X	BIPD/Primary	Progressive County Mutual	CA 5976229	$0	$1,000,000	09/17/2007	09/10/2008Replaced
91X	BIPD/Primary	Northland Insurance Company	TN497142	$0	$750,000	09/14/2006	11/06/2006Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN497142	$0	$750,000	02/27/2006	09/14/2006Cancelled

* 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	Occidental Fire And Casualty Co. Of N.c. P.O. BOX 3328 OMAHA, , N Fax:(402)342 - 0095	National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ
Home State County Mutual Ins. Co. 15443 KNOLL TRAIL SUITE 110 DALLAS, TX Fax:(877)494 - 9139	Progressive County Mutual P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555