G & M Auto Transport USDOT 1944838

Total Number of Inspections for the measurement period (24 months)	14
Total Number of Driver Inspections for the measurment period	14
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	6
Total Number of Vehicle Inspections for the measurement period	11
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	8
G & M Auto Transport Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	6
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

G & M Auto Transport 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	3.76
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
G & M Auto Transport Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	6
Truck Driver Fitness BASIC Roadside Performance measure value	4.9
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

G & M Auto 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
G & M Auto Transport Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	10
Vehicle Maintenance BASIC Roadside Performance measure value	19.56
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	Hallmark County Mutual Insurance Company	TXA517769-04	$0	$750,000	09/23/2013	09/23/2014 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA517769-04	$0	$750,000	09/23/2013	08/07/2014 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA517769-04	$0	$750,000	09/23/2013	12/19/2013 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA517769-04	$0	$750,000	09/23/2013	09/23/2013 Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA505325-03	$0	$1,000,000	09/23/2012	09/23/2013 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA505325-03	$0	$750,000	09/23/2012	09/23/2012 Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA505325-02	$0	$750,000	09/23/2011	09/23/2012 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA505325-05	$0	$750,000	09/23/2011	12/21/2011 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA505325-05	$0	$750,000	09/23/2011	09/23/2011 Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA505325-01	$0	$1,000,000	09/23/2010	09/23/2011 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA505325-01	$0	$1,000,000	09/23/2010	01/12/2011 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA505325-01	$0	$1,000,000	09/23/2010	09/23/2010 Replaced
91X	BIPD/Primary	Southern Insurance Company	STC580500	$0	$1,000,000	10/26/2009	09/23/2010 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC580500	$0	$1,000,000	10/26/2009	08/27/2010 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC580500	$0	$1,000,000	10/26/2009	07/28/2010 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC580500	$0	$1,000,000	10/26/2009	10/26/2009 Replaced
91X	BIPD/Primary	Southern Insurance Company	STC580500	$0	$1,000,000	10/26/2009	10/26/2009 Replaced
34	CARGO	Canal Indemnity Company	PDA01239601	$0	$5,000*	02/08/2011	04/29/2011 Cancelled

* 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.';

Canal Indemnity Company P.O. BOX 7 GREENVILLE, SC Fax:(864)232 - 5707

Southern Insurance Company P.O. BO5525 LBJ FREEWAY DALLAS, TX Fax:(972)788 - 6609

Hallmark County Mutual Insurance Company 777 MAIN STREET, SUITE 1000 FORT WORTH, TX Fax:(800)441 - 9725