Mata's Transport USDOT 1598221

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

Mata's Transport Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	0
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	0
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Mata's Transport 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

Mata's 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
Mata's Transport Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	8.66
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	Northland Insurance Company	WN139638	$0	$750,000	03/19/2014
34	CARGO	Agcs Marine Insurance Company	MXI93029842	$0	$5,000*	03/19/2011
91X	BIPD/Primary	Carolina Casualty Insurance Co.	496048	$0	$1,000,000	03/16/2013	03/19/2014 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	PDA01121203	$0	$750,000	03/19/2012	03/16/2013 Replaced
91X	BIPD/Primary	Canal Indemnity Company	PDA01121202	$0	$750,000	03/19/2011	03/19/2012 Replaced
91X	BIPD/Primary	Canal Indemnity Company	PDA01121201	$0	$750,000	03/19/2010	03/19/2011 Cancelled
91X	BIPD/Primary	National Casualty Company	CTO0122667	$0	$1,000,000	03/19/2009	03/19/2010 Cancelled
91X	BIPD/Primary	National Casualty Company	OPO0027652	$0	$1,000,000	03/19/2008	03/19/2009 Cancelled
91X	BIPD/Primary	National Casualty Company	OPO0016536	$0	$1,000,000	03/19/2008	03/19/2008 Replaced
91X	BIPD/Primary	Canal Indemnity Company	L048731	$0	$750,000	10/08/2007	03/19/2008 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	L048731	$0	$750,000	06/08/2007	11/09/2007 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	L048731	$0	$750,000	06/08/2007	10/08/2007 Replaced
91X	BIPD/Primary	Canal Indemnity Company	L048731	$0	$750,000	03/19/2007	07/11/2007 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	L048731	$0	$750,000	03/19/2007	06/08/2007 Replaced
34	CARGO	Canal Indemnity Company	PDA01121201	$0	$5,000*	03/19/2010	03/19/2011 Cancelled
34	CARGO	Penn-america Insurance Company	PAC6063235	$0	$5,000*	03/19/2009	04/30/2010 Cancelled
34	CARGO	Penn-america Insurance Company	PAC6063235	$0	$5,000*	03/19/2009	03/19/2010 Replaced
34	CARGO	National Casualty Company	OPO0027652	$0	$5,000*	03/19/2008	03/19/2009 Cancelled
34	CARGO	National Casualty Company	OPO0016536	$0	$5,000*	03/19/2008	03/19/2008 Replaced
34	CARGO	National Casualty Company	OPO0016536	$0	$5,000*	03/19/2008	03/19/2008 Replaced
34	CARGO	Canal Indemnity Company	M017499	$0	$5,000*	10/08/2007	03/19/2008 Cancelled
34	CARGO	Canal Indemnity Company	M017499	$0	$5,000*	06/08/2007	11/09/2007 Cancelled
34	CARGO	Canal Indemnity Company	M017499	$0	$5,000*	06/08/2007	10/08/2007 Replaced
34	CARGO	Canal Indemnity Company	M017499	$0	$5,000*	03/19/2007	07/11/2007 Cancelled
34	CARGO	Canal Indemnity Company	M017499	$0	$5,000*	03/19/2007	06/08/2007 Replaced

* 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	National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ
Canal Indemnity Company P.O. BOX 7 GREENVILLE, SC Fax:(864)232 - 5707	Penn-america Insurance Company THREE BALA PLAZA, EAST STE300 BALA CYNWYD, PA Fax:(610)668 - 6935	Agcs Marine Insurance Company 1 CHASE MANHATTAN PLAZA-37TH FLR NEW YORK, NY Fax:(212)524 - 7900