Manuel Luna USDOT 2271825

Total Number of Inspections for the measurement period (24 months)	6
Total Number of Driver Inspections for the measurment period	6
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	5
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Manuel Luna Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	3.39
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Manuel Luna 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	1
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Manuel Luna 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

Manuel Luna 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
Manuel Luna Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	3.3
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	Knightbrook Insurance Company	KBFL140107-00	$0	$750,000	09/29/2014
91X	BIPD/Primary	National Casualty Company	OPO0043698	$0	$750,000	09/29/2013	09/29/2014Cancelled
91X	BIPD/Primary	National Casualty Company	OPO0043698	$0	$750,000	09/29/2013	09/29/2013Replaced
91X	BIPD/Primary	National Casualty Company	OPO0040471	$0	$750,000	07/30/2013	09/29/2013Cancelled
91X	BIPD/Primary	National Casualty Company	OPO0040471	$0	$750,000	09/29/2012	07/30/2013Replaced
91X	BIPD/Primary	National Casualty Company	OPO0040446	$0	$750,000	09/29/2012	09/29/2012Replaced
91X	BIPD/Primary	Progressive County Mutual	CA 1834301	$0	$1,000,000	09/12/2012	10/26/2012Cancelled
91X	BIPD/Primary	Progressive County Mutual	CA 1834301	$0	$1,000,000	09/12/2012	09/29/2012Replaced
91X	BIPD/Primary	Progressive County Mutual	CA 8439702	$0	$1,000,000	03/01/2012	10/09/2012Cancelled
91X	BIPD/Primary	Progressive County Mutual	CA 8439702	$0	$1,000,000	03/01/2012	09/12/2012Replaced

* 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

Progressive County Mutual P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555

Knightbrook Insurance Company 927 W. MAIN ST., P. O. BOX 686 VALLEY VIEW, PA Fax:(570)682 - 9251