Mata's Produce USDOT 259060

Total Number of Inspections for the measurement period (24 months)	9
Total Number of Driver Inspections for the measurment period	9
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	3
Total Number of Vehicle Inspections for the measurement period	5
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Mata's Produce Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	1.5
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Mata's Produce Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	4
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	4
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Mata's Produce 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	.76
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Mata's Produce 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
Mata's Produce Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	1.5
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	Farmland Mutual Insurance Co.	CPP126990B	$0	$1,000,000	05/28/2012
91X	BIPD/Primary	Farmland Mutual Insurance Co.	CA 126990A	$0	$1,000,000	05/28/2010	05/28/2012 Replaced
91X	BIPD/Primary	Farmland Mutual Insurance Co.	CA 126990A	$0	$1,000,000	05/28/2008	05/28/2010 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN569305	$0	$750,000	05/28/2007	05/28/2008 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	469671	$0	$750,000	05/28/2006	05/28/2007 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	953214	$0	$1,000,000	05/28/2005	05/28/2006 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	709711	$0	$1,000,000	05/26/2004	05/26/2005 Cancelled
91X	BIPD/Primary	Great Midwest Insurance Company	TRK41003700000	$0	$1,000,000	05/28/2000	05/28/2004 Cancelled
91X	BIPD/Primary	Everest National Insurance Company	2500000027-971	$0	$1,000,000	07/24/1997	05/28/1997 Replaced
91X	BIPD/Primary	Everest National Insurance Company	2500000027-971	$0	$1,000,000	05/28/1997	05/28/2000 Replaced
91X	BIPD/Primary	Everest National Insurance Company	2500000027-971	$0	$1,000,000	05/28/1997	08/22/1997 Name Changed
91X	BIPD/Primary	Everest National Insurance Company	2500000027-971	$0	$1,000,000	05/28/1997	07/24/1997 Replaced
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	WI 65 36 62	$0	$750,000	02/15/1996	05/28/1997 Replaced
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	WI 653662	$0	$750,000	05/30/1995	02/15/1996 Replaced
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 60 03 43	$0	$750,000	05/23/1990	05/30/1995 Replaced
34	CARGO	Great American Insurance Company Of New York	TIM 902 11 79	$0	$5,000*	05/28/1997	08/25/2001 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	Occidental Fire And Casualty Co. Of N.c. P.O. BOX 3328 OMAHA, , N Fax:(402)342 - 0095	Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088
Great American Insurance Company Of New York 580 WALNUT ST. CINCINNATI, OH Fax:(513)369 - 3655	Everest National Insurance Company 477 MARTINSVILLE ROAD,P.O. BOX 830 LIBERTY CORNER, NJ Fax:(908)604 - 3526	Great Midwest Insurance Company 800 GESSNER, SUITE 600 HOUSTON, TX Fax:(713)935 - 7424
Farmland Mutual Insurance Co. 1100 LOCUST ST., DEPT. 3030 DES MOINES, IA Fax:(515)508 - 3694