Trata Usa LLC USDOT 2434898

Total Number of Inspections for the measurement period (24 months)	49
Total Number of Driver Inspections for the measurment period	49
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	6
Total Number of Vehicle Inspections for the measurement period	36
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	10
Trata Usa Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	6
Unsafe Driving BASIC Roadside Performance Measure Value	1.94
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Trata Usa Llc Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	9
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.19
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Trata Usa LLC 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	.05
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Trata Usa Llc Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	2
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	.26
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Trata Usa LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	34
Vehicle Maintenance BASIC Roadside Performance measure value	10.41
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	United Specialty Insurance Company	MAT-0003500-30269	$0	$750,000	02/15/2016	?
91X	BIPD/Primary	United Specialty Insurance Company	MAT-0003400-30254	$0	$1,000,000	02/15/2015	02/15/2016 Replaced
91X	BIPD/Primary	Accident Insurance Company, Inc.	MAC-0003300-12-3692	$0	$1,000,000	01/28/2015	02/15/2015 Replaced
91X	BIPD/Primary	Accident Insurance Company, Inc.	MAC-0003300-12-3692	$0	$1,000,000	04/23/2014	01/28/2015 Cancelled
91X	BIPD/Primary	Accident Insurance Company, Inc.	MAC-0003300-12-3692	$0	$1,000,000	02/15/2014	04/23/2014 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA517901	$0	$750,000	09/30/2013	02/15/2014 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.';

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

Accident Insurance Company, Inc. 3440 BLUE SPRING RD STE 203 KENNESAW, GA Fax:(866)409 - 3367

United Specialty Insurance Company 1900 L. DON DODSON BLVD BEDFORD, TX Fax:(877)894 - 6930