Saenz Transport LLC USDOT 1010360

Total Number of Inspections for the measurement period (24 months)	31
Total Number of Driver Inspections for the measurment period	31
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	6
Total Number of Vehicle Inspections for the measurement period	31
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	7
Saenz Transport Llc 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

Saenz Transport Llc 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	.93
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Saenz Transport LLC Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	5
Truck Driver Fitness BASIC Roadside Performance measure value	1.39
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Saenz Transport Llc 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
Saenz Transport LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	25
Vehicle Maintenance BASIC Roadside Performance measure value	6.03
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	Mountain States Mutual Casualty Company	BAP 0253897	$0	$1,000,000	10/08/2013
91X	BIPD/Primary	Mountain States Indemnity Company	BAI 0132345	$0	$1,000,000	10/08/2012	04/13/2014 Cancelled
91X	BIPD/Primary	Mountain States Indemnity Company	BAI 0132345	$0	$1,000,000	10/08/2012	10/08/2013 Replaced
91X	BIPD/Primary	Mountain States Mutual Casualty Company	BAP 0132345	$0	$1,000,000	10/08/2011	11/07/2012 Cancelled
91X	BIPD/Primary	Mountain States Mutual Casualty Company	BAP 0132345	$0	$1,000,000	10/08/2011	10/08/2012 Replaced
91X	BIPD/Primary	Canal Indemnity Company	PDA01202401	$0	$750,000	08/27/2011	10/08/2011 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	PDA01202401	$0	$750,000	04/06/2011	08/27/2011 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	PDA01202401	$0	$750,000	10/08/2010	04/06/2011 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	351535	$0	$750,000	10/08/2009	10/08/2010 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	351456	$0	$750,000	10/08/2008	10/08/2009 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	PDA00547001	$0	$750,000	10/08/2007	10/08/2008 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN520700	$0	$750,000	02/21/2007	11/05/2007 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN520700	$0	$750,000	02/21/2007	10/08/2007 Replaced
91X	BIPD/Primary	Home State County Mutual Ins. Co.	WSLT0330110	$0	$1,000,000	02/21/2004	07/14/2004 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	WSLT0330110	$0	$1,000,000	01/01/2004	02/21/2004 Replaced
91X	BIPD/Primary	Home State County Mutual Ins. Co.	WSLT0330110	$0	$1,000,000	09/18/2003	02/21/2004Name Changed
91X	BIPD/Primary	Home State County Mutual Ins. Co.	WSLT0220114	$0	$1,000,000	09/18/2002	09/18/2003 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	WSLB0220114	$0	$1,000,000	09/18/2002	09/18/2002 Replaced
91X	BIPD/Primary	Colonial County Mutual Insurance Company	CAG16095	$0	$1,000,000	03/03/2002	09/18/2002 Cancelled
34	CARGO	Canal Indemnity Company	PDA01202401	$0	$5,000*	04/06/2011	04/29/2011 Cancelled
34	CARGO	Canal Indemnity Company	PDA01202401	$0	$5,000*	10/08/2010	04/06/2011 Cancelled
34	CARGO	Carolina Casualty Insurance Co.	351535	$0	$5,000*	10/08/2009	10/08/2010 Cancelled
34	CARGO	Carolina Casualty Insurance Co.	351456	$0	$5,000*	10/08/2008	10/08/2009 Cancelled
34	CARGO	Gramercy Insurance Company	MI4209-26225	$0	$5,000*	11/05/2007	10/08/2008 Replaced
34	CARGO	Northfield Insurance Company	TN520701	$0	$5,000*	02/21/2007	11/05/2007 Cancelled
34	CARGO	Gramercy Insurance Company	MI4209-21299	$0	$5,000*	09/18/2002	02/21/2004 Name Changed
34	CARGO	Colonial County Mutual Insurance Company	OPS 0031379	$0	$5,000*	03/03/2002	09/18/2002 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	Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088	Mountain States Mutual Casualty Company 5051 JOURNAL CENTER BLVD, NE ALBURQUERQUE, NM Fax:(505)247 - 8008
Northfield Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN	Home State County Mutual Ins. Co. 15443 KNOLL TRAIL SUITE 110 DALLAS, TX Fax:(877)494 - 9139	Canal Indemnity Company P.O. BOX 7 GREENVILLE, SC Fax:(864)232 - 5707
Gramercy Insurance Company 5000 QUOROM DR., STE. 111 DALLAS, TX Fax:(972)233 - 6252	Colonial County Mutual Insurance Company 8415 DATAPOINT DR. SAN ANTONIO, TX	Mountain States Indemnity Company 5051 JOURNAL CENTER BLVD., N.E. ALBUQUERQUE, NM Fax:(505)247 - 8008