Umana Trucking LLC USDOT 2159667

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	0
Umana Trucking Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	2.62
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Umana Trucking Llc 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
Umana Trucking LLC 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

Umana Trucking 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
Umana Trucking LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	4.66
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	American Millennium Ins/citadel Reinsurance	AUS4000056	$0	$750,000	03/14/2016	?
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2015MCA00196	$0	$750,000	08/10/2015	03/14/2016 Replaced
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2014MCA00196	$0	$750,000	04/28/2015	08/10/2015 Replaced
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2014MCA00196	$0	$750,000	08/10/2014	05/26/2015 Name Changed
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2014MCA00196	$0	$750,000	08/10/2014	04/28/2015 Replaced
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2013MCA00196	$0	$750,000	08/10/2013	08/10/2014 Replaced
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2012MCA00196	$0	$750,000	08/10/2012	08/10/2013 Replaced
91X	BIPD/Primary	Sentry Select Insurance Company	CT783943-8010-101	$0	$750,000	07/19/2011	08/10/2012 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.';

Sentry Select Insurance Company 1800 NORTH POINT DR STEVENS POINT, WI Fax:(715)346 - 8913

New York Marine & General Ins. Co. 412 M.T KEMBLE AVE, STE: 300C MORRISTOWN, NJ Fax:(855)200 - 1158

American Millennium Insurance Company 5 MARINE VIEW PLAZA, STE: 201 HOBOKEN, NJ Fax:(201)714 - 9661