Jaf Logistics USDOT 1089548

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	1
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Jaf Logistics Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	2.16
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Jaf Logistics Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	1
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Jaf Logistics 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

Jaf Logistics 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
Jaf Logistics Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	0
Vehicle Maintenance BASIC Roadside Performance measure value	0
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	State National Insurance Co., Inc.	NDP-000228-01	$0	$1,000,000	11/14/2013
91X	BIPD/Primary	Maiden Reinsurance Company	TMR-500010-01	$0	$1,000,000	11/14/2012	11/14/2013 Replaced
91X	BIPD/Primary	Progressive County Mutual	CA 8320512	$0	$1,000,000	11/14/2011	11/14/2012 Replaced
91X	BIPD/Primary	Imperium Insurance Company	DAL 010391	$0	$750,000	04/01/2011	11/14/2011 Replaced
91X	BIPD/Primary	Imperium Insurance Company	DAL 010391	$0	$750,000	11/14/2010	04/01/2011 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	PRA9655599	$0	$750,000	11/14/2009	11/14/2010 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN623146	$0	$750,000	11/14/2008	11/14/2009 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	475681	$0	$750,000	11/14/2007	11/14/2008 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN522684	$0	$750,000	11/16/2006	11/14/2007 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN493215	$0	$750,000	11/14/2005	11/16/2006 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	951494	$0	$750,000	02/16/2005	11/15/2005 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	951494	$0	$750,000	11/15/2004	02/16/2005 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	951474	$0	$750,000	11/15/2003	11/15/2004 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	KTR 00 11 75	$0	$750,000	11/15/2002	11/15/2003 Replaced
34	CARGO	Federal Insurance Co.	453117	$0	$5,000*	12/03/2003	12/25/2009 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088	Federal Insurance Co. 15 MOUNTAIN VIEW ROAD, BOX 1615 WARREN, NJ Fax:(908)903 - 2027
State National Insurance Co., Inc. 1900 L. DON DODSON BLVD. BEDFORD, TX Fax:(877)894 - 6930	Home State County Mutual Ins. Co. 15443 KNOLL TRAIL SUITE 110 DALLAS, TX Fax:(877)494 - 9139	Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955
Maiden Reinsurance Company 1605 EAST CAPITOL AVENUE BISMARACK, ND Fax:(701)222 - 0842	Progressive County Mutual P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	Imperium Insurance Company 120 WEST 45TH ST, 36TH FLOOR NEW YORK, NY