J & N Transport USDOT 1794098

Total Number of Inspections for the measurement period (24 months)	23
Total Number of Driver Inspections for the measurment period	23
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	3
Total Number of Vehicle Inspections for the measurement period	18
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
J & N Transport Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	.85
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

J & N Transport Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	5
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.81
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
J & N Transport 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 & N 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
J & N Transport Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	13
Vehicle Maintenance BASIC Roadside Performance measure value	6.51
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	American Millennium Ins/citadel Reinsurance	WIN00001-3014	$0	$1,000,000	05/06/2015	?
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA513869	$0	$750,000	11/28/2012	01/11/2013 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GICD42-1921-55004	$0	$750,000	11/30/2011	11/28/2012 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	WH1 069 58 85	$0	$750,000	03/05/2011	11/10/2011 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 42-1900-01628	$0	$750,000	06/29/2010	03/05/2011 Replaced
91X	BIPD/Primary	Southern Insurance Company	STC579812	$0	$750,000	06/29/2009	06/29/2010 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 42-1900-00449	$0	$750,000	03/12/2009	06/12/2009 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 42-1900-00449	$0	$750,000	07/22/2008	03/12/2009 Cancelled
34	CARGO	Gramercy Insurance Company	MI4209-28313	$0	$5,000*	06/29/2010	05/15/2011 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.';

Home State County Mutual Ins. Co. 15443 KNOLL TRAIL SUITE 110 DALLAS, TX Fax:(877)494 - 9139	Southern Insurance Company P.O. BO5525 LBJ FREEWAY DALLAS, TX Fax:(972)788 - 6609	Gramercy Insurance Company 5000 QUOROM DR., STE. 111 DALLAS, TX Fax:(972)233 - 6252
Hallmark County Mutual Insurance Company 777 MAIN STREET, SUITE 1000 FORT WORTH, TX Fax:(800)441 - 9725	American Millennium Insurance Company 5 MARINE VIEW PLAZA, STE: 201 HOBOKEN, NJ Fax:(201)714 - 9661