J&y Transport USDOT 1989987

Total Number of Inspections for the measurement period (24 months)	27
Total Number of Driver Inspections for the measurment period	27
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	19
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
J&y Transport Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	4.04
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

J&y Transport 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	.07
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
J&y Transport Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	1
Truck Driver Fitness BASIC Roadside Performance measure value	.01
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

J&y 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&y Transport Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	10
Vehicle Maintenance BASIC Roadside Performance measure value	4.73
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	LTO0028183	$0	$750,000	02/08/2016	?
91X	BIPD/Primary	United Specialty Insurance Company	MAT-0003400-30248	$0	$1,000,000	12/24/2015	02/08/2016 Cancelled
91X	BIPD/Primary	United Specialty Insurance Company	MAT-0003400-30248	$0	$1,000,000	11/24/2015	12/24/2015 Cancelled
91X	BIPD/Primary	United Specialty Insurance Company	MAT-0003400-30248	$0	$1,000,000	02/08/2015	11/24/2015 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA510770-02	$0	$750,000	02/08/2014	02/08/2015 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA510770-01	$0	$750,000	02/08/2013	02/08/2014 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA510770	$0	$750,000	02/08/2012	02/08/2013 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA510770	$0	$750,000	02/08/2012	06/30/2012 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA510770	$0	$750,000	02/08/2012	04/05/2012 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA510770	$0	$750,000	02/08/2012	02/08/2012 Replaced
91X	BIPD/Primary	Gramercy Insurance Company	GIC 42-1900-02146	$0	$750,000	02/08/2011	02/08/2012 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 42-1900-01342	$0	$750,000	02/08/2010	02/08/2011 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.';

National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ	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
United Specialty Insurance Company 1900 L. DON DODSON BLVD BEDFORD, TX Fax:(877)894 - 6930