Matt Transport Services USDOT 1861931

Total Number of Inspections for the measurement period (24 months)	1
Total Number of Driver Inspections for the measurment period	1
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	1
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Matt Transport Services 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

Matt Transport Services 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
Matt Transport Services 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

Matt Transport Services 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
Matt Transport Services Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	1
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	LTO0015511	$0	$750,000	11/24/2014
91X	BIPD/Primary	National Casualty Company	LTO0015511	$0	$750,000	03/04/2014	11/24/2014 Cancelled
91X	BIPD/Primary	Scottsdale Indemnity Company	LTI0000913	$0	$750,000	03/04/2012	05/05/2014 Name Changed
91X	BIPD/Primary	Scottsdale Indemnity Company	LTI0000913	$0	$750,000	03/04/2012	03/04/2014 Replaced
91X	BIPD/Primary	American Safety Indemnity Company	165BRZAU0159101	$0	$750,000	03/04/2011	03/04/2012 Cancelled
91X	BIPD/Primary	American Safety Indemnity Company	165BRZAU0089001	$0	$750,000	03/04/2010	03/04/2011 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN621284	$0	$750,000	03/04/2009	03/04/2010 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	National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ	Scottsdale Indemnity Company ONE NATIONWIDE PLAZA COLUMBUS, OH
American Safety Indemnity Company 1000 GALLERIA PARKWAY, SUITE 700 ATLANTA, GA Fax:(678)385 - 9121