J & J Perez USDOT 1441432

Total Number of Inspections for the measurement period (24 months)	2
Total Number of Driver Inspections for the measurment period	2
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	2
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
J & J Perez 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

J & J Perez 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
J & J Perez 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 & J Perez 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 Perez Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	12.5
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	A42503236-11	$0	$750,000	05/17/2015	?
34	CARGO	Hartford Fire Insurance Company	87LST235859	$0	$5,000*	12/07/2005	?
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	A42503236-11	$0	$750,000	05/17/2015	11/19/2015 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	A42503236-11	$0	$750,000	05/17/2015	05/17/2015 Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA508221-10	$0	$750,000	05/17/2014	05/17/2015 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA508221-09	$0	$750,000	05/17/2013	05/17/2014 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA508221-09	$0	$750,000	05/17/2013	02/26/2014 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA508221-09	$0	$750,000	05/17/2013	05/17/2013 Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA508221-08	$0	$750,000	05/17/2012	05/17/2013 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA508221-08	$0	$750,000	05/17/2012	07/01/2012 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA508221-08	$0	$750,000	05/17/2012	05/17/2012 Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA508221-07	$0	$1,000,000	05/17/2011	05/17/2012 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA508221-07	$0	$1,000,000	05/17/2011	11/17/2011 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA508221-07	$0	$1,000,000	05/17/2011	05/17/2011 Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA503157-06	$0	$1,000,000	05/17/2010	05/17/2011 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA503157-06	$0	$1,000,000	05/17/2010	11/20/2010 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA503157-06	$0	$1,000,000	05/17/2010	05/17/2010 Replaced
91X	BIPD/Primary	Southern Insurance Company	STC559888-05	$0	$1,000,000	05/17/2009	05/17/2010 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC559888-04	$0	$750,000	05/17/2008	05/23/2009 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC559888-04	$0	$750,000	05/17/2008	05/17/2009 Replaced
91X	BIPD/Primary	Southern Insurance Company	STC559888-3	$0	$1,000,000	05/17/2007	05/17/2008 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC559888-2	$0	$750,000	05/17/2006	05/17/2007 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC5598882	$0	$750,000	05/17/2006	07/18/2006 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC5598882	$0	$750,000	05/17/2006	05/17/2006 Replaced
91X	BIPD/Primary	Southern Insurance Company	STC559888-1	$0	$750,000	12/20/2005	05/17/2006 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC559888-1	$0	$750,000	12/20/2005	05/17/2006 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC559888-1	$0	$750,000	12/20/2005	05/17/2005 Replaced
91X	BIPD/Primary	Southern Insurance Company	STC559888-1	$0	$750,000	05/17/2005	05/29/2006 Cancelled
91X	BIPD/Primary	Southern Insurance Company	STC559888-1	$0	$750,000	05/17/2005	05/17/2006 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.';

Hartford Fire Insurance Company ONE HARTFORD PLAZA HARTFORD, CT

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