Trancasa Usa, Inc. USDOT 2020332

Total Number of Inspections for the measurement period (24 months)	757
Total Number of Driver Inspections for the measurment period	756
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	21
Total Number of Vehicle Inspections for the measurement period	517
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	61
Trancasa Usa, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	64
Unsafe Driving BASIC Roadside Performance Measure Value	1.87
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Trancasa Usa, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	51
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.37
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Trancasa Usa, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	13
Truck Driver Fitness BASIC Roadside Performance measure value	.15
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Trancasa Usa, Inc. 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
Trancasa Usa, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	210
Vehicle Maintenance BASIC Roadside Performance measure value	3.11
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	Commercial Alliance Insurance Company	306768	$0	$1,000,000	06/28/2014	06/28/2015
91X	BIPD/Primary	Commercial Alliance Insurance Company	160708	$0	$1,000,000	06/28/2013	06/28/2014Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA512113-01	$0	$1,000,000	06/28/2012	06/28/2013Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA508733	$0	$1,000,000	06/28/2011	07/01/2012Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA508733	$0	$1,000,000	06/28/2011	06/28/2012Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA508733	$0	$1,000,000	06/28/2011	06/22/2012Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA508733	$0	$1,000,000	06/28/2011	01/12/2012Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA508733	$0	$1,000,000	06/28/2011	10/16/2011Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA508733	$0	$750,000	06/28/2011	06/28/2011Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA508733	$0	$1,000,000	06/28/2011	06/28/2011Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA508733	$0	$1,000,000	06/28/2011	06/28/2011Replaced
91X	BIPD/Primary	Federal Motor Carriers Risk Retention Group	CAT-200800120110300-225	$0	$750,000	05/27/2011	06/28/2011Replaced
91X	BIPD/Primary	Federal Motor Carriers Risk Retention Group	CAT200800120110300137	$0	$750,000	12/16/2010	05/27/2011Cancelled
91X	BIPD/Primary	Federal Motor Carriers Risk Retention Group	CAT200800120110300137	$0	$750,000	09/19/2010	12/16/2010Cancelled
91X	BIPD/Primary	Federal Motor Carriers Risk Retention Group	CAT200800120110300-137	$0	$750,000	05/27/2010	09/19/2010Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA503132	$0	$1,000,000	05/12/2010	05/27/2010Replaced

* 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.';

Hallmark County Mutual Insurance Company 777 MAIN STREET, SUITE 1000 FORT WORTH, TX Fax:(800)441 - 9725

Federal Motor Carriers Risk Retention Group 5114 ROUTE 33-34 NORTH., PO BOX 906 FARMINGDALE, NJ Fax:(732)751 - 0800

Commercial Alliance Insurance Company 415 LOCKHAVEN DR HOUSTON, TX