Jjm Transportation USDOT 1923078

Total Number of Inspections for the measurement period (24 months)	39
Total Number of Driver Inspections for the measurment period	36
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	37
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	10
Jjm Transportation Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	.84
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Jjm Transportation Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	2
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.25
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Jjm 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)	Yes

Jjm 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
Jjm Transportation Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	21
Vehicle Maintenance BASIC Roadside Performance measure value	5.92
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	National Casualty Company	LTO0005248	$0	$750,000	07/02/2014	09/04/2014 Cancelled
91X	BIPD/Primary	National Casualty Company	LTO0005248	$0	$750,000	04/24/2014	07/02/2014 Cancelled
91X	BIPD/Primary	National Casualty Company	LTO0005248	$0	$750,000	07/28/2013	04/24/2014 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA509079-01	$0	$750,000	07/28/2012	07/28/2013 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA509079	$0	$750,000	07/28/2011	07/28/2012 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA509079	$0	$750,000	07/28/2011	03/30/2012 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA509079	$0	$750,000	07/28/2011	10/26/2011 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA509079	$0	$750,000	07/28/2011	09/28/2011 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA509079	$0	$750,000	07/28/2011	07/28/2011 Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA509079	$0	$750,000	07/28/2011	07/28/2011 Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA509079	$0	$750,000	07/28/2011	07/28/2011 Replaced
91X	BIPD/Primary	Federal Motor Carriers Risk Retention Group	CAT-2008-0022-01-10-021	$0	$750,000	04/10/2011	07/09/2011 Cancelled
91X	BIPD/Primary	Federal Motor Carriers Risk Retention Group	CAT2008-0022-01-10-021	$0	$750,000	08/14/2010	04/10/2011 Cancelled
91X	BIPD/Primary	Federal Motor Carriers Risk Retention Group	CAT-2008-0022-01-10-021	$0	$750,000	08/14/2010	08/14/2010 Replaced
91X	BIPD/Primary	Federal Motor Carriers Risk Retention Group	CAT2008-0022-0109021	$0	$750,000	08/14/2009	08/14/2010 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.';

National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ

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

Federal Motor Carriers Risk Retention Group 5114 ROUTE 33-34 NORTH., PO BOX 906 FARMINGDALE, NJ Fax:(732)751 - 0800