United States Environmental Protection ^1 ^^mAgency Final Phase 1 EPA Heavy-Duty Vehicle and Engine Greenhouse Gas Emissions Compliance Report (Model Years 2014-20) Appendix B: Individual Manufacturer Detailed Credit Summaries EPA-420-R-22-028B November 2022 Heavy-Duty Vocational/Tractor and Custom Chassis Vehicles Credit Summary Manufacturer: Autocar (AUT) Qualified Small Manufacturer Indicator: Yes MY 2013 LHD Vehicle Credit Summary Vocational MY 2014 Vocational MY 2015 Vocational MY 2016 Vocational MY 2017 Vocational MY 2018 Vocational MY 2019 Vocational MY 2020 Vocational Aggregate Vocational Conventional Credits Earned 0 Phase 1 Off-Cycle/Phase 2 AT Credits Earned 0 Banked Credits In 0 Banked Credits Out 0 Trades In 0 Trades Out 0 Retired Credits 0 Expired Credits 0 Useful Life Credit Adjustment for Phase 2 0 Manufacturer Resubmission 0 Miscellaneous Adjustments *(See Note Below my) 0 Available Averaging Set Credit Balance 0 0 0 0 0 0 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned 0 AT Banked Credits In/Useful Life Credit Adjustment for Phase 2 0 AT Banked Credits Out/Expired Credits 0 AT Averaging Set Available Credit Balance 0 0 0 0 0 0 0 0 0 Note: Small Manufacturers Only - All Phase 1 LHD Vehicle Banked Credits Valid Through MY2027 MY 2013 MY 2014 MY 2015 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate MHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned 237 159 298 694 0 Phase 1 Off-Cycle/Phase 2 AT Credits Earned 147 478 481 1,106 0 Banked Credits In 0 0 Banked Credits Out 0 0 Trades In 0 0 Trades Out 0 0 Retired Credits 0 0 Expired Credits 0 0 Manufacturer Resubmission 0 0 Miscellaneous Adjustments *(See Note Below my) 0 0 Custom Chassis Deficit Transfer (Small Manufacturers Only) 0 0 Available Credit Balance 0 0 0 0 0 0 0 0 0 0 384 0 637 0 779 0 1,800 0 Available Averaging Set Credit Balance 0 0 0 0 0 384 637 779 1,800 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned 0 0 AT Banked Credits In 0 0 AT Banked Credits Out/Expired Credits 0 0 AT Final Credit Balance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 0 0 0 0 0 0 Note: Small Manufacturers Only - All Phase 1 MHD Vehicle Banked Credits Valid Through MY2027 MY 2013 MY 2014 MY 2015 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate HHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned 60,718 59,208 42,246 162,172 0 Phase 1 Off-Cycle/Phase 2 AT Credits Earned 111,822 94,384 54,020 260,226 0 Banked Credits In 0 0 Banked Credits Out 0 0 Trades In 0 0 Trades Out 0 0 ------- Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2021 MY 2022 MY 2023 Custom Chassis Vehicle Credit Summary Averaging Set Balance Averaging Set Balance Averaging Set Balance School Bus Motor Home Coach Bus Other Bus Refuse Hauler Concrete Mixer Mixed-Use Vehicle Emergency Vehicle Drayage Tractor Note: Each Category Above Represents an Averaging Set Note: Drayage Tractor and Other Bus Will Be Averaged Together to Show Compliance Note: Small Manufacturers Only Can Use Conventional Vehicle Credits to Offset Custom Chassis Deficit 172,540 0 172,540 153,592 0 153,592 96,266 0 96,266 0 0 0 0 0 422,398 422,398 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 Small Manufacturers Only - All Phase 1 HHD Vehicle Banked Credits Valid Through MY2027 MY2024 Averaging Set Balance MY2025 Averaging Set Balance MY2026 Averaging Set Balance MY2027 Averaging Set Balance ------- Heavy-Duty Certified CI Engines Credit Summary Manufacturer: Autocar (AUT) Qualified Small Manufacturer Indicator: Yes MY 2013 MY 2014 MY 2015 MY 2016 LHD Engine Credit Summary Vocational Vocational Vocational Vocational Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 MHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 HHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2017 Vocational MY 2018 Vocational MY 2019 Vocational MY 2020 Vocational Aggregate Vocational 0 0 0 0 0 0 0 0 0 0 0 0 MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All MHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All HHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor ------- Heavy-Duty Vocational/Tractor and Custom Chassis Vehicles Credit Summary Manufacturer: Blue Bird Body (BBB) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 LHD Vehicle Credit Summary Vocational Vocational Vocational Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In/Useful Life Credit Adjustment for Phase 2 AT Banked Credits Out/Expired Credits AT Averaging Set Available Credit Balance 0 0 0 Note: MHD Vehicle Credit Summary Conventional Credits Earned Phase 1 OfF-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance Available Averaging Set Credit Balance MY 2013 MY 2014 MY 2015 Vocational Tractor Vocational Tractor Vocational Tractor 58,034 69,126 -58.034 -69.126 0 0 0 0 0 0 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance AT Averaging Set Available Credit Balance Note: 0 0 0 0 0 0 0 0 0 MY 2013 MY 2014 MY 2015 HHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned 24,740 28,439 Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational Vocational 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 All Manufacturers - MY2018-21 LHD Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 71,126 70,911 64,353 45,025 36,800 415,375 0 0 0 0 0 0 0 0 0 0 0 0 0 -127,160 0 0 0 0 0 0 0 71,126 0 70,911 0 64,353 0 45,025 0 36,800 0 288,215 0 71,126 70,911 64,353 45,025 36,800 288,215 2,382 9,913 12,295 0 0 0 0 0 0 0 0 0 0 0 2,382 0 9,913 0 12,295 0 0 0 0 2,382 9,913 12,295 All Manufacturers - MY2018-21 MHD Vocational Only Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 30,348 34,142 24,518 15,523 17,115 174,825 0 0 0 0 0 0 0 0 0 0 0 ------- Retired Credits Expired Credits -24,740 -28,439 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2021 MY 2022 MY 2023 Custom Chassis Vehicle Credit Summary Averaging Set Balance Averaging Set Balance Averaging Set Balance School Bus Motor Home Coach Bus Other Bus Refuse Hauler Concrete Mixer Mixed-Use Vehicle Emergency Vehicle Drayage Tractor Note: Each Category Above Represents an Averaging Set Note: Drayage Tractor and Other Bus Will Be Averaged Together to Show Compliance Note: Small Manufacturers Only Can Use Conventional Vehicle Credits to Offset Custom Chassis Deficit 30,348 0 30,348 34,142 0 34,142 24,518 0 24,518 15,523 0 15,523 17,115 0 17,115 0 -53,179 0 0 0 121,646 121,646 0 0 0 0 0 0 9,308 77,077 136,717 223,102 0 0 0 0 0 0 0 0 0 9,308 0 77,077 0 136,717 0 223,102 0 0 0 9,308 77,077 136,717 223,102 Small Manufacturers Only-MY2018-21 HHD Vocational Only Banked Credits Valid Through MY2027 MY2024 Averaging Set Balance MY2025 Averaging Set Balance MY2026 Averaging Set Balance MY2027 Averaging Set Balance ------- Heavy-Duty Certified CI Engines Credit Summary Manufacturer: Blue Bird Body (BBB) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 MY 2016 LHD Engine Credit Summary Vocational Vocational Vocational Vocational Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 MHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 HHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2017 Vocational MY 2018 Vocational MY 2019 Vocational MY 2020 Vocational Aggregate Vocational 0 0 0 0 0 0 0 0 0 0 0 0 MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All MHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All HHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor ------- Heavy-Duty Vocational/Tractor and Custom Chassis Vehicles Credit Summary Manufacturer: Chanje (CJE) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 LHD Vehicle Credit Summary Vocational Vocational Vocational Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In/Useful Life Credit Adjustment for Phase 2 AT Banked Credits Out/Expired Credits AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 MHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 HHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational Vocational 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,385 526 4,911 1,579 189 1,768 0 0 5,964 715 0 0 6,679 All Manufacturers - MY2018-21 LHD Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 All Manufacturers - MY2018-21 MHD Vocational Only Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 ------- Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2021 MY 2022 MY 2023 Custom Chassis Vehicle Credit Summary Averaging Set Balance Averaging Set Balance Averaging Set Balance School Bus Motor Home Coach Bus Other Bus Refuse Hauler Concrete Mixer Mixed-Use Vehicle Emergency Vehicle Drayage Tractor Note: Each Category Above Represents an Averaging Set Note: Drayage Tractor and Other Bus Will Be Averaged Together to Show Compliance Note: Small Manufacturers Only Can Use Conventional Vehicle Credits to Offset Custom Chassis Deficit 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 Small Manufacturers Only-MY2018-21 HHD Vocational Only Banked Credits Valid Through MY2027 MY2024 Averaging Set Balance MY2025 Averaging Set Balance MY2026 Averaging Set Balance MY2027 Averaging Set Balance ------- Heavy-Duty Certified CI Engines Credit Summary Manufacturer: Chanje (CJE) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 MY 2016 LHD Engine Credit Summary Vocational Vocational Vocational Vocational Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 MHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 HHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2017 Vocational MY 2018 Vocational MY 2019 Vocational MY 2020 Vocational Aggregate Vocational 0 0 0 0 0 0 0 0 0 0 0 0 MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All MHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All HHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor ------- Heavy-Duty Vocational/Tractor and Custom Chassis Vehicles Credit Summary Manufacturer: Chrysler Group (CRX) Qualified Small Manufacturer Indicator: No LHD Vehicle Credit Summary Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance MY 2013 Vocational MY 2014 Vocational 7.823 -7,823 MY 2015 Vocational 10.612 -10,612 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In/Useful Life Credit Adjustment for Phase 2 AT Banked Credits Out/Expired Credits AT Averaging Set Available Credit Balance Note: MY 2013 MY 2014 MY 2015 MHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 HHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational Vocational 15,121 8,014 15,996 10,739 38,092 106,397 0 0 0 0 0 0 -18,435 5,444 2,885 5,759 3,866 13,713 31,667 0 0 20,565 10,899 21,755 14,605 51,805 119,629 0 0 0 0 All Manufacturers - MY2018-21 LHD Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 All Manufacturers - MY2018-21 MHD Vocational Only Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 ------- Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2021 MY 2022 MY 2023 Custom Chassis Vehicle Credit Summary Averaging Set Balance Averaging Set Balance Averaging Set Balance School Bus Motor Home Coach Bus Other Bus Refuse Hauler Concrete Mixer Mixed-Use Vehicle Emergency Vehicle Drayage Tractor Note: Each Category Above Represents an Averaging Set Note: Drayage Tractor and Other Bus Will Be Averaged Together to Show Compliance Note: Small Manufacturers Only Can Use Conventional Vehicle Credits to Offset Custom Chassis Deficit 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 Small Manufacturers Only-MY2018-21 HHD Vocational Only Banked Credits Valid Through MY2027 MY2024 Averaging Set Balance MY2025 Averaging Set Balance MY2026 Averaging Set Balance MY2027 Averaging Set Balance ------- Heavy-Duty Certified CI Engines Credit Summary Manufacturer: Chrysler Group (CRX) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 MY 2016 LHD Engine Credit Summary Vocational Vocational Vocational Vocational Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 MHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 HHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2017 Vocational MY 2018 Vocational MY 2019 Vocational MY 2020 Vocational Aggregate Vocational 0 0 0 0 0 0 0 0 0 0 0 0 MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All MHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All HHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 ------- Heavy-Duty Vocational/Tractor and Custom Chassis Vehicles Credit Summary Manufacturer: Cummins (CEX) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 LHD Vehicle Credit Summary Vocational Vocational Vocational Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In/Useful Life Credit Adjustment for Phase 2 AT Banked Credits Out/Expired Credits AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 MHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 HHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational Vocational 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 All Manufacturers - MY2018-21 LHD Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 All Manufacturers - MY2018-21 MHD Vocational Only Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 ------- Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2021 MY 2022 MY 2023 Custom Chassis Vehicle Credit Summary Averaging Set Balance Averaging Set Balance Averaging Set Balance School Bus Motor Home Coach Bus Other Bus Refuse Hauler Concrete Mixer Mixed-Use Vehicle Emergency Vehicle Drayage Tractor Note: Each Category Above Represents an Averaging Set Note: Drayage Tractor and Other Bus Will Be Averaged Together to Show Compliance Note: Small Manufacturers Only Can Use Conventional Vehicle Credits to Offset Custom Chassis Deficit 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 Small Manufacturers Only-MY2018-21 HHD Vocational Only Banked Credits Valid Through MY2027 MY2024 Averaging Set Balance MY2025 Averaging Set Balance MY2026 Averaging Set Balance MY2027 Averaging Set Balance ------- Heavy-Duty Certified CI Engines Credit Summary Manufacturer: Cummins (CEX) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 MY 2016 LHD Engine Credit Summary Vocational Vocational Vocational Vocational Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 0 Note: MHD Engine Credit Summary Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance Available Averaging Set Credit Balance Note: MY 2013 MY 2014 MY 2015 MY 2016 Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 2.431.980 36.721 3.410.912 43.789 4.133.398 15.849 759.201 -11.977 -2,431,980 -36,721 -3,410,912 -43,789 -4,133,398 -15,849 0 0 0 0 0 0 0 0 0 -11.977 -747,224 11.977 0 0 0 HHD Engine Credit Summary Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance Available Averaging Set Credit Balance Note: Credit reductions due to Cummins resubmission with new C02 FCL for XAU family for model years 2013-16 MY 2013 MY 2014 MY 2015 MY 2016 Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 452,659 2,354,276 502,112 3,160,240 441,967 1,639,452 -531,266 -874,489 -452,659 -1,176,607 -454.198 -723,471 0 MY13 NOTE: No 1,5X multiplier for early certification because alternate phase-in option used -502.112 -2.251.204 -909,036 -441.967 -773,130 -866,322 0 531,266 1,098,000 -223,511 0 MY16 NOTE: Used MY13 banked credits to offset these HHD deficits MY 2017 Vocational MY 2018 Vocational MY 2019 Vocational MY 2020 Vocational Aggregate Vocational 0 0 0 0 0 0 0 0 0 0 0 0 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 2,317,429 -4,467 2,045,886 9,008 2,120,459 -12,265 1,962,551 -12,431 19,181,816 64,227 0 0 4,467 12,265 12,431 0 41,140 -4,467 -12,265 -12,431 -41,140 0 0 0 0 0 0 0 -9,976,290 -96,359 -1,464,270 -1,490,115 -1,060,768 -1,072,892 -5,835,269 0 0 0 0 0 848,692 0 555,771 9,008 1,047,426 0 877,228 0 3,329,117 9,008 848,692 564,779 1,047,426 877,228 3,338,125 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 581,624 -308,689 108,061 75,513 899,669 77,690 747,117 250,436 3,201,943 6,374,429 0 0 308,689 531,266 1,406,689 -308,689 -761,348 -1,176,607 0 0 0 0 0 0 -944,079 -3,478,532 -272,935 -108,061 -899,669 -747,117 -2,027,782 0 0 -2,722,340 0 0 0 0 0 75,513 0 77,690 0 250,436 0 403,639 0 75,513 77,690 250,436 403,639 ------- Heavy-Duty Vocational/Tractor and Custom Chassis Vehicles Credit Summary Manufacturer: Daimler Coaches (RCC) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 LHD Vehicle Credit Summary Vocational Vocational Vocational Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In/Useful Life Credit Adjustment for Phase 2 AT Banked Credits Out/Expired Credits AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 MHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 HHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational Vocational 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 All Manufacturers - MY2018-21 LHD Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 All Manufacturers - MY2018-21 MHD Vocational Only Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 179 179 0 0 0 0 0 0 0 0 0 0 0 ------- Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2021 MY 2022 MY 2023 Custom Chassis Vehicle Credit Summary Averaging Set Balance Averaging Set Balance Averaging Set Balance School Bus Motor Home Coach Bus Other Bus Refuse Hauler Concrete Mixer Mixed-Use Vehicle Emergency Vehicle Drayage Tractor Note: Each Category Above Represents an Averaging Set Note: Drayage Tractor and Other Bus Will Be Averaged Together to Show Compliance Note: Small Manufacturers Only Can Use Conventional Vehicle Credits to Offset Custom Chassis Deficit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 179 0 0 0 179 0 0 0 0 179 0 179 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 Small Manufacturers Only-MY2018-21 HHD Vocational Only Banked Credits Valid Through MY2027 MY2024 Averaging Set Balance MY2025 Averaging Set Balance MY2026 Averaging Set Balance MY2027 Averaging Set Balance ------- Heavy-Duty Certified CI Engines Credit Summary Manufacturer: Daimler Coaches (RCC) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 MY 2016 LHD Engine Credit Summary Vocational Vocational Vocational Vocational Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 MHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 HHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2017 Vocational MY 2018 Vocational MY 2019 Vocational MY 2020 Vocational Aggregate Vocational 0 0 0 0 0 0 0 0 0 0 0 0 MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All MHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All HHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor ------- Heavy-Duty Vocational/Tractor and Custom Chassis Vehicles Credit Summary Manufacturer: Daimler Trucks (DTN) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 LHD Vehicle Credit Summary Vocational Vocational Vocational Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In/Useful Life Credit Adjustment for Phase 2 AT Banked Credits Out/Expired Credits AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 MHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned 73,633 41,927 66,409 61,383 109,170 49,870 Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits -73,633 -41,927 -66,409 -61,383 -109,170 -49,870 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 HHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned 211,053 1,065,999 198,807 1,174,142 235,490 1,252,272 Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational Vocational 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 All Manufacturers - MY2018-21 LHD Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 172,337 62,523 210,546 38,728 173,854 66,919 242,393 76,400 365,870 85,762 1,414,212 483,512 0 0 0 0 0 0 0 0 0 0 0 0 -249,212 -153,180 0 0 0 0 0 0 172,337 62,523 210,546 38,728 173,854 66,919 242,393 76,400 365,870 85,762 1,165,000 330,332 234,860 249,274 240,773 318,793 451,632 1,495,332 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 All Manufacturers - MY2018-21 MHD Vocational Only Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 332,237 2,178,860 355,802 944,400 331,284 1,036,547 478,882 1,382,611 894,604 2,781,131 3,038,159 11,815,962 0 0 0 0 0 0 0 0 0 0 ------- Retired Credits Expired Credits -211,053 -1,065,999 -198,807 -1,174,142 -235,490 -1,252,272 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2021 MY 2022 MY 2023 Custom Chassis Vehicle Credit Summary Averaging Set Balance Averaging Set Balance Averaging Set Balance School Bus Motor Home Coach Bus Other Bus Refuse Hauler Concrete Mixer Mixed-Use Vehicle Emergency Vehicle Drayage Tractor Note: Each Category Above Represents an Averaging Set Note: Drayage Tractor and Other Bus Will Be Averaged Together to Show Compliance Note: Small Manufacturers Only Can Use Conventional Vehicle Credits to Offset Custom Chassis Deficit 0 0 -645,350 -3,492,413 0 0 0 0 0 0 332,237 2,178,860 355,802 944,400 331,284 1,036,547 478,882 1,382,611 894,604 2,781,131 2,392,809 8,323,549 2,511,097 1,300,202 1,367,831 1,861,493 3,675,735 10,716,358 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 Small Manufacturers Only-MY2018-21 HHD Vocational Only Banked Credits Valid Through MY2027 MY2024 Averaging Set Balance MY2025 Averaging Set Balance MY2026 Averaging Set Balance MY2027 Averaging Set Balance ------- Heavy-Duty Certified CI Engines Credit Summary Manufacturer: Daimler Trucks (DTN) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 MY 2016 LHD Engine Credit Summary Vocational Vocational Vocational Vocational Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 MHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 HHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2017 Vocational MY 2018 Vocational MY 2019 Vocational MY 2020 Vocational Aggregate Vocational 0 0 0 0 0 0 0 0 0 0 0 0 MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All MHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All HHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor ------- Heavy-Duty Vocational/Tractor and Custom Chassis Vehicles Credit Summary Manufacturer: Detroit Diesel (DDX) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 LHD Vehicle Credit Summary Vocational Vocational Vocational Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In/Useful Life Credit Adjustment for Phase 2 AT Banked Credits Out/Expired Credits AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 MHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 HHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational Vocational 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 All Manufacturers - MY2018-21 LHD Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 All Manufacturers - MY2018-21 MHD Vocational Only Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 ------- Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2021 MY 2022 MY 2023 Custom Chassis Vehicle Credit Summary Averaging Set Balance Averaging Set Balance Averaging Set Balance School Bus Motor Home Coach Bus Other Bus Refuse Hauler Concrete Mixer Mixed-Use Vehicle Emergency Vehicle Drayage Tractor Note: Each Category Above Represents an Averaging Set Note: Drayage Tractor and Other Bus Will Be Averaged Together to Show Compliance Note: Small Manufacturers Only Can Use Conventional Vehicle Credits to Offset Custom Chassis Deficit 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 Small Manufacturers Only-MY2018-21 HHD Vocational Only Banked Credits Valid Through MY2027 MY2024 Averaging Set Balance MY2025 Averaging Set Balance MY2026 Averaging Set Balance MY2027 Averaging Set Balance ------- Heavy-Duty Certified CI Engines Credit Summary Manufacturer: Detroit Diesel (DDX) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 MY 2016 LHD Engine Credit Summary Vocational Vocational Vocational Vocational Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 MHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: HHD Engine Credit Summary Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance Available Averaging Set Credit Balance Note: MY 2013 MY 2014 MY 2015 MY 2016 Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 447,299 1,231,159 612,654 2,041,851 685,880 2,312,587 492,178 512,697 0 MY13 NOTE: No 1,5X multiplier for early certification because alternate phase-in option used -122,071 -71,985 -447.299 -1,231,159 -612.654 -2.041.851 -563.809 -2.240.602 5 ? -418.291 73,887 512,697 586,584 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 19,499 55,375 -698 268,453 1,481 41,808 278 385,135 1,061 0 0 698 0 698 -698 -698 0 0 0 0 0 0 0 0 0 -16,713 -18,807 -91,173 0 -126,693 0 0 0 0 0 2,786 0 35,870 0 177,280 1,481 41,808 278 257,744 1,759 2,786 35,870 178,761 42,086 259,503 Alternate Ph2 Transition Certification- All MHD Credits Banked in MY2018+ Valid Through MY2030 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 788,844 395,642 891,787 743,510 1,041,857 768,702 -122,071 -71,985 4,838,428 7,934,163 0 0 122,071 71,985 122,071 71,985 -122,071 -71,985 0 0 0 0 0 0 -1,623,762 -5,513,612 -591,395 -637,529 -744,823 0 -2,392,038 0 0 0 0 0 197,449 395,642 254,258 743,510 297,034 768,702 0 0 822,628 2,420,551 593,091 997,768 1,065,736 0 3,243,179 Alternate Ph2 Transition Certification- All HHD Credits Banked in MY2018+ Valid Through MY2030 MY20 NOTE: Expiring MY15 credits were used to offset these deficits for MY20 ------- Heavy-Duty Vocational/Tractor and Custom Chassis Vehicles Credit Summary Manufacturer: El Dorado National (EDR) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 LHD Vehicle Credit Summary Vocational Vocational Vocational Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In/Useful Life Credit Adjustment for Phase 2 AT Banked Credits Out/Expired Credits AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 MHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 HHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned 5,771 5,109 Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational Vocational 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 All Manufacturers - MY2018-21 LHD Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 All Manufacturers - MY2018-21 MHD Vocational Only Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 6,525 2,884 6,450 7,027 6,890 40,656 0 0 0 0 0 0 0 0 0 0 0 ------- Retired Credits Expired Credits -5,771 -5,109 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2021 MY 2022 MY 2023 Custom Chassis Vehicle Credit Summary Averaging Set Balance Averaging Set Balance Averaging Set Balance School Bus Motor Home Coach Bus Other Bus Refuse Hauler Concrete Mixer Mixed-Use Vehicle Emergency Vehicle Drayage Tractor Note: Each Category Above Represents an Averaging Set Note: Drayage Tractor and Other Bus Will Be Averaged Together to Show Compliance Note: Small Manufacturers Only Can Use Conventional Vehicle Credits to Offset Custom Chassis Deficit 6,525 2,884 6,450 6,525 2,884 6,450 7,027 0 7,027 6,890 0 6,890 0 -10,880 0 0 0 29,776 29,776 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 Small Manufacturers Only-MY2018-21 HHD Vocational Only Banked Credits Valid Through MY2027 MY2024 Averaging Set Balance MY2025 Averaging Set Balance MY2026 Averaging Set Balance MY2027 Averaging Set Balance ------- Heavy-Duty Certified CI Engines Credit Summary Manufacturer: El Dorado National (EDR) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 MY 2016 LHD Engine Credit Summary Vocational Vocational Vocational Vocational Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 MHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 HHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2017 Vocational MY 2018 Vocational MY 2019 Vocational MY 2020 Vocational Aggregate Vocational 0 0 0 0 0 0 0 0 0 0 0 0 MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All MHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All HHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor ------- Heavy-Duty Vocational/Tractor and Custom Chassis Vehicles Credit Summary Manufacturer: E-One Inc. (ENE) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 LHD Vehicle Credit Summary Vocational Vocational Vocational Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In/Useful Life Credit Adjustment for Phase 2 AT Banked Credits Out/Expired Credits AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 MHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 HHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned 4,267 0 Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational Vocational 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 All Manufacturers - MY2018-21 LHD Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 All Manufacturers - MY2018-21 MHD Vocational Only Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 5,667 10,019 5,253 8,394 33,600 0 0 0 0 0 0 0 0 0 0 0 ------- Retired Credits Expired Credits -4,267 0 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2021 MY 2022 MY 2023 Custom Chassis Vehicle Credit Summary Averaging Set Balance Averaging Set Balance Averaging Set Balance School Bus Motor Home Coach Bus Other Bus Refuse Hauler Concrete Mixer Mixed-Use Vehicle Emergency Vehicle Drayage Tractor Note: Each Category Above Represents an Averaging Set Note: Drayage Tractor and Other Bus Will Be Averaged Together to Show Compliance Note: Small Manufacturers Only Can Use Conventional Vehicle Credits to Offset Custom Chassis Deficit 5,667 5,667 10,019 0 10,019 5,253 8,394 0 -4,267 0 0 0 29,333 5,253 8,394 29,333 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 Small Manufacturers Only-MY2018-21 HHD Vocational Only Banked Credits Valid Through MY2027 MY2024 Averaging Set Balance MY2025 Averaging Set Balance MY2026 Averaging Set Balance MY2027 Averaging Set Balance ------- Heavy-Duty Certified CI Engines Credit Summary Manufacturer: E-One Inc. (ENE) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 MY 2016 LHD Engine Credit Summary Vocational Vocational Vocational Vocational Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 MHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 HHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2017 Vocational MY 2018 Vocational MY 2019 Vocational MY 2020 Vocational Aggregate Vocational 0 0 0 0 0 0 0 0 0 0 0 0 MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All MHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All HHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor ------- Heavy-Duty Vocational/Tractor and Custom Chassis Vehicles Credit Summary Manufacturer: EVO Bus (EVB) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 LHD Vehicle Credit Summary Vocational Vocational Vocational Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In/Useful Life Credit Adjustment for Phase 2 AT Banked Credits Out/Expired Credits AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 MHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 HHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned 2,300 1,233 Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational Vocational 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 All Manufacturers - MY2018-21 LHD Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 All Manufacturers - MY2018-21 MHD Vocational Only Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 1,174 1,390 235 6,332 0 0 0 0 0 0 0 0 0 0 0 ------- Retired Credits Expired Credits -2,300 -1,233 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2021 MY 2022 MY 2023 Custom Chassis Vehicle Credit Summary Averaging Set Balance Averaging Set Balance Averaging Set Balance School Bus Motor Home Coach Bus Other Bus Refuse Hauler Concrete Mixer Mixed-Use Vehicle Emergency Vehicle Drayage Tractor Note: Each Category Above Represents an Averaging Set Note: Drayage Tractor and Other Bus Will Be Averaged Together to Show Compliance Note: Small Manufacturers Only Can Use Conventional Vehicle Credits to Offset Custom Chassis Deficit 0 0 -3,533 0 0 0 0 0 0 0 1,174 0 1,390 0 235 0 0 0 0 0 2,799 0 1,174 1,390 235 0 0 2,799 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 Small Manufacturers Only-MY2018-21 HHD Vocational Only Banked Credits Valid Through MY2027 MY2024 Averaging Set Balance MY2025 Averaging Set Balance MY2026 Averaging Set Balance MY2027 Averaging Set Balance ------- Heavy-Duty Certified CI Engines Credit Summary Manufacturer: EVO Bus (EVB) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 MY 2016 LHD Engine Credit Summary Vocational Vocational Vocational Vocational Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 MHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 HHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2017 Vocational MY 2018 Vocational MY 2019 Vocational MY 2020 Vocational Aggregate Vocational 0 0 0 0 0 0 0 0 0 0 0 0 MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All MHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All HHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor ------- Heavy-Duty Vocational/Tractor and Custom Chassis Vehicles Credit Summary Manufacturer: Ferrara Fire (FFA) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 LHD Vehicle Credit Summary Vocational Vocational Vocational Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In/Useful Life Credit Adjustment for Phase 2 AT Banked Credits Out/Expired Credits AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 MHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 HHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational Vocational 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 All Manufacturers - MY2018-21 LHD Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 All Manufacturers - MY2018-21 MHD Vocational Only Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 1,436 581 1,250 626 3,893 0 0 0 0 0 0 0 0 0 0 0 ------- Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2021 MY 2022 MY 2023 Custom Chassis Vehicle Credit Summary Averaging Set Balance Averaging Set Balance Averaging Set Balance School Bus Motor Home Coach Bus Other Bus Refuse Hauler Concrete Mixer Mixed-Use Vehicle Emergency Vehicle Drayage Tractor Note: Each Category Above Represents an Averaging Set Note: Drayage Tractor and Other Bus Will Be Averaged Together to Show Compliance Note: Small Manufacturers Only Can Use Conventional Vehicle Credits to Offset Custom Chassis Deficit 0 0 0 0 0 0 0 0 0 0 0 0 1,436 0 581 0 1,250 0 626 0 3,893 0 0 1,436 581 1,250 626 3,893 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 Small Manufacturers Only-MY2018-21 HHD Vocational Only Banked Credits Valid Through MY2027 MY2024 Averaging Set Balance MY2025 Averaging Set Balance MY2026 Averaging Set Balance MY2027 Averaging Set Balance ------- Heavy-Duty Certified CI Engines Credit Summary Manufacturer: Ferrara Fire (FFA) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 MY 2016 LHD Engine Credit Summary Vocational Vocational Vocational Vocational Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 MHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 HHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2017 Vocational MY 2018 Vocational MY 2019 Vocational MY 2020 Vocational Aggregate Vocational 0 0 0 0 0 0 0 0 0 0 0 0 MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All MHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All HHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor ------- Heavy-Duty Vocational/Tractor and Custom Chassis Vehicles Credit Summary Manufacturer: Fiat Powertrain (FPX) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 LHD Vehicle Credit Summary Vocational Vocational Vocational Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In/Useful Life Credit Adjustment for Phase 2 AT Banked Credits Out/Expired Credits AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 MHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 HHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational Vocational 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 All Manufacturers - MY2018-21 LHD Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 All Manufacturers - MY2018-21 MHD Vocational Only Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 ------- Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2021 MY 2022 MY 2023 Custom Chassis Vehicle Credit Summary Averaging Set Balance Averaging Set Balance Averaging Set Balance School Bus Motor Home Coach Bus Other Bus Refuse Hauler Concrete Mixer Mixed-Use Vehicle Emergency Vehicle Drayage Tractor Note: Each Category Above Represents an Averaging Set Note: Drayage Tractor and Other Bus Will Be Averaged Together to Show Compliance Note: Small Manufacturers Only Can Use Conventional Vehicle Credits to Offset Custom Chassis Deficit 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 Small Manufacturers Only-MY2018-21 HHD Vocational Only Banked Credits Valid Through MY2027 MY2024 Averaging Set Balance MY2025 Averaging Set Balance MY2026 Averaging Set Balance MY2027 Averaging Set Balance ------- Heavy-Duty Certified CI Engines Credit Summary Manufacturer: Fiat Powertrain (FPX) Qualified Small Manufacturer Indicator: No LHD Engine Credit Summary Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance Note: MY 2013 Vocational MY 2014 Vocational 1.215 -456 MY 2015 Vocational MY 2016 Vocational 6.492 -759 2.337 8,829 MY 2013 MY 2014 MY 2015 MY 2016 MHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 HHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2017 Vocational -456 456 0 MY17NOTE: This deficit was offset using banked MY14 credits MY 2018 Vocational MY 2019 Vocational MY 2020 Vocational Aggregate Vocational 7,251 0 456 -456 0 0 0 -759 2,337 0 0 8,829 MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor Aggregate Vocational Tractor MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0000000000 ------- Heavy-Duty Vocational/Tractor and Custom Chassis Vehicles Credit Summary Manufacturer: Ford Motor (FMX) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 LHD Vehicle Credit Summary Vocational Vocational Vocational Conventional Credits Earned 338,493 54,320 Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits -338,493 -54,320 Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In/Useful Life Credit Adjustment for Phase 2 AT Banked Credits Out/Expired Credits AT Averaging Set Available Credit Balance Note: MHD Vehicle Credit Summary Conventional Credits Earned Phase 1 OfF-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance Available Averaging Set Credit Balance MY 2013 MY 2014 MY 2015 Vocational Tractor Vocational Tractor Vocational Tractor 64,651 47,486 -64.651 -47.486 0 0 0 0 0 0 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance AT Averaging Set Available Credit Balance Note: 0 0 0 0 0 0 0 0 0 MY 2013 MY 2014 MY 2015 HHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational Vocational 40,201 31,639 41,495 135,491 138,976 780,615 0 0 0 0 0 0 -392,813 14,472 11,390 14,938 48,777 50,031 139,608 0 0 54,673 43,029 56,433 184,268 189,007 527,410 0 0 0 0 All Manufacturers - MY2018-21 LHD Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 70,157 148,186 74,679 106,977 120,531 632,667 0 0 0 0 0 0 0 0 0 0 0 0 0 -112,137 0 0 0 0 0 0 0 70,157 0 148,186 0 74,679 0 106,977 0 120,531 0 520,530 0 70,157 148,186 74,679 106,977 120,531 520,530 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 All Manufacturers - MY2018-21 MHD Vocational Only Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 303 2,740 3,080 2,829 2,205 11,157 0 0 0 0 0 0 0 0 0 0 0 ------- Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2021 MY 2022 MY 2023 Custom Chassis Vehicle Credit Summary Averaging Set Balance Averaging Set Balance Averaging Set Balance School Bus Motor Home Coach Bus Other Bus Refuse Hauler Concrete Mixer Mixed-Use Vehicle Emergency Vehicle Drayage Tractor Note: Each Category Above Represents an Averaging Set Note: Drayage Tractor and Other Bus Will Be Averaged Together to Show Compliance Note: Small Manufacturers Only Can Use Conventional Vehicle Credits to Offset Custom Chassis Deficit 303 303 2,740 0 2,740 3,080 0 3,080 2,829 2,205 0 0 0 0 0 11,157 2,829 2,205 11,157 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 Small Manufacturers Only-MY2018-21 HHD Vocational Only Banked Credits Valid Through MY2027 MY2024 Averaging Set Balance MY2025 Averaging Set Balance MY2026 Averaging Set Balance MY2027 Averaging Set Balance ------- Heavy-Duty Certified CI Engines Credit Summary Manufacturer: Ford Motor (FMX) Qualified Small Manufacturer Indicator: No LHD Engine Credit Summary Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance Note: MY 2013 Vocational MY 2014 Vocational 252.236 -252,236 MY 2015 Vocational 217.062 -217,062 MY 2016 Vocational 161.215 58.037 219,252 MHD Engine Credit Summary Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance Available Averaging Set Credit Balance Note: MY 2013 MY 2014 MY 2015 MY 2016 Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 26.165 -1.694 0 0 0 0 0 0 0 0 0 -1.694 -24,471 1.694 0 0 0 MY 2013 MY 2014 MY 2015 MY 2016 HHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational 11,289 9,003 22,124 359,461 1,032,390 0 0 0 0 0 0 -469,298 4,064 3,241 7,965 129,406 202,713 0 0 15,353 12,244 30,089 488,867 765,805 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 16,742 -1,034 17,924 36,783 71,427 169,041 -2,728 0 0 1,034 0 2,728 -1,034 -2,728 0 0 0 0 0 0 0 0 0 -15,708 -17,924 -36,783 -55,668 -150,554 0 0 0 0 0 0 0 0 0 0 0 15,759 0 15,759 0 0 0 0 15,759 15,759 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0000000000 0 0 0 0 0 ------- Heavy-Duty Vocational/Tractor and Custom Chassis Vehicles Credit Summary Manufacturer: General Motors (GMX) Qualified Small Manufacturer Indicator: No LHD Vehicle Credit Summary Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance MY 2013 Vocational MY 2014 Vocational 45.803 -45,803 MY 2015 Vocational 62.030 -62,030 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In/Useful Life Credit Adjustment for Phase 2 AT Banked Credits Out/Expired Credits AT Averaging Set Available Credit Balance Note: MY 2013 MY 2014 MY 2015 MHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 HHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational Vocational 2,591 6,775 1,937 119,136 0 0 0 0 0 0 -107,833 933 2,439 697 4,069 0 0 3,524 0 0 9,214 2,634 15,372 0 0 0 0 0 0 0 0 0 All Manufacturers - MY2018-21 LHD Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 2,965 4,045 7,010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,965 0 4,045 0 7,010 0 0 0 0 2,965 4,045 7,010 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 All Manufacturers - MY2018-21 MHD Vocational Only Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 ------- Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2021 MY 2022 MY 2023 Custom Chassis Vehicle Credit Summary Averaging Set Balance Averaging Set Balance Averaging Set Balance School Bus Motor Home Coach Bus Other Bus Refuse Hauler Concrete Mixer Mixed-Use Vehicle Emergency Vehicle Drayage Tractor Note: Each Category Above Represents an Averaging Set Note: Drayage Tractor and Other Bus Will Be Averaged Together to Show Compliance Note: Small Manufacturers Only Can Use Conventional Vehicle Credits to Offset Custom Chassis Deficit 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 Small Manufacturers Only-MY2018-21 HHD Vocational Only Banked Credits Valid Through MY2027 MY2024 Averaging Set Balance MY2025 Averaging Set Balance MY2026 Averaging Set Balance MY2027 Averaging Set Balance ------- Heavy-Duty Certified CI Engines Credit Summary Manufacturer: General Motors (GMX) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 MY 2016 LHD Engine Credit Summary Vocational Vocational Vocational Vocational Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 MHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 HHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2017 Vocational MY 2018 Vocational MY 2019 Vocational MY 2020 Vocational Aggregate Vocational 0 0 0 0 0 0 0 0 0 0 0 0 MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All MHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All HHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor ------- Heavy-Duty Vocational/Tractor and Custom Chassis Vehicles Credit Summary Manufacturer: Gillig LLC (GLG) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 LHD Vehicle Credit Summary Vocational Vocational Vocational Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In/Useful Life Credit Adjustment for Phase 2 AT Banked Credits Out/Expired Credits AT Averaging Set Available Credit Balance 0 0 0 Note: MHD Vehicle Credit Summary Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance Available Averaging Set Credit Balance MY 2013 MY 2014 MY 2015 Vocational Tractor Vocational Tractor Vocational Tractor 438 386 -438 -386 0 0 0 0 0 0 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance AT Averaging Set Available Credit Balance Note: 0 0 0 0 0 0 0 0 0 MY 2013 MY 2014 MY 2015 HHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned 22,397 20,162 Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational Vocational 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 All Manufacturers - MY2018-21 LHD Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 126 53 1,003 0 0 0 0 0 0 0 0 0 0 0 0 0 -824 0 0 0 0 0 0 0 126 0 53 0 0 0 0 0 0 0 179 0 126 53 0 0 0 179 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 All Manufacturers - MY2018-21 MHD Vocational Only Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 22,590 28,570 36,657 35,565 23,516 189,457 0 0 0 0 0 0 0 0 0 0 0 ------- Retired Credits Expired Credits -22,397 -20,162 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2021 MY 2022 MY 2023 Custom Chassis Vehicle Credit Summary Averaging Set Balance Averaging Set Balance Averaging Set Balance School Bus Motor Home Coach Bus Other Bus Refuse Hauler Concrete Mixer Mixed-Use Vehicle Emergency Vehicle Drayage Tractor Note: Each Category Above Represents an Averaging Set Note: Drayage Tractor and Other Bus Will Be Averaged Together to Show Compliance Note: Small Manufacturers Only Can Use Conventional Vehicle Credits to Offset Custom Chassis Deficit 22,590 0 22,590 28,570 0 28,570 36,657 0 36,657 35,565 0 35,565 23,516 0 23,516 0 -42,559 0 0 0 146,898 146,898 0 0 0 0 0 0 1,033 3,098 4,131 0 0 0 0 0 0 0 1,033 0 3,098 0 0 0 0 0 4,131 0 0 1,033 3,098 0 0 4,131 Small Manufacturers Only-MY2018-21 HHD Vocational Only Banked Credits Valid Through MY2027 MY2024 Averaging Set Balance MY2025 Averaging Set Balance MY2026 Averaging Set Balance MY2027 Averaging Set Balance ------- Heavy-Duty Certified CI Engines Credit Summary Manufacturer: Gillig LLC (GLG) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 MY 2016 LHD Engine Credit Summary Vocational Vocational Vocational Vocational Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 MHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 HHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2017 Vocational MY 2018 Vocational MY 2019 Vocational MY 2020 Vocational Aggregate Vocational 0 0 0 0 0 0 0 0 0 0 0 0 MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All MHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All HHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor ------- Heavy-Duty Vocational/Tractor and Custom Chassis Vehicles Credit Summary Manufacturer: Hino Manufacturing (HNM) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 LHD Vehicle Credit Summary Vocational Vocational Vocational Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In/Useful Life Credit Adjustment for Phase 2 AT Banked Credits Out/Expired Credits AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 MHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 HHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational Vocational 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 All Manufacturers - MY2018-21 LHD Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 6,237 25 6,262 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,237 0 25 0 6,262 0 0 0 0 6,237 25 6,262 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 All Manufacturers - MY2018-21 MHD Vocational Only Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 10 10 0 0 0 0 0 0 0 0 0 0 0 ------- Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2021 MY 2022 MY 2023 Custom Chassis Vehicle Credit Summary Averaging Set Balance Averaging Set Balance Averaging Set Balance School Bus Motor Home Coach Bus Other Bus Refuse Hauler Concrete Mixer Mixed-Use Vehicle Emergency Vehicle Drayage Tractor Note: Each Category Above Represents an Averaging Set Note: Drayage Tractor and Other Bus Will Be Averaged Together to Show Compliance Note: Small Manufacturers Only Can Use Conventional Vehicle Credits to Offset Custom Chassis Deficit 0 0 0 0 0 0 0 0 0 0 000000 10 000 10 0 0 0 0 10 0 10 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 Small Manufacturers Only-MY2018-21 HHD Vocational Only Banked Credits Valid Through MY2027 MY2024 Averaging Set Balance MY2025 Averaging Set Balance MY2026 Averaging Set Balance MY2027 Averaging Set Balance ------- Heavy-Duty Certified CI Engines Credit Summary Manufacturer: Hino Manufacturing (HNM) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 MY 2016 LHD Engine Credit Summary Vocational Vocational Vocational Vocational Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 MHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 HHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2017 Vocational MY 2018 Vocational MY 2019 Vocational MY 2020 Vocational Aggregate Vocational 0 0 0 0 0 0 0 0 0 0 0 0 MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All MHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All HHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor ------- Heavy-Duty Vocational/Tractor and Custom Chassis Vehicles Credit Summary Manufacturer: Hino Motors (HMX) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 LHD Vehicle Credit Summary Vocational Vocational Vocational Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In/Useful Life Credit Adjustment for Phase 2 AT Banked Credits Out/Expired Credits AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 MHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 HHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out MY 2016 Vocational MY 2017 Vocational MY 2018 Vocational MY 2019 Vocational 3.967 1.428 5,395 MY 2020 Vocational Aggregate Vocational 3,967 0 0 0 0 0 0 0 1,428 0 0 5,395 0 0 All Manufacturers - MY2018-21 LHD Banked Credits Valid Through MY2027 0 0 0 0 MY 2016 Vocational Tractor MY 2017 MY 2018 MY 2019 Vocational Tractor Vocational Tractor Vocational Tractor 17,608 MY 2020 Vocational Tractor 4,096 17,608 0 17,608 4,096 0 4,096 Aggregate Vocational Tractor 21,704 0 0 0 0 0 0 0 0 0 0 21.704 21,704 0 0 0 0 0 0 0 All Manufacturers - MY2018-21 MHD Vocational Only Banked Credits Valid Through MY2027 0 0 0 0 MY 2016 Vocational Tractor MY 2017 MY 2018 MY 2019 MY 2020 Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 1.491 Aggregate Vocational Tractor 1,491 0 0 0 0 0 ------- Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2021 MY 2022 MY 2023 Custom Chassis Vehicle Credit Summary Averaging Set Balance Averaging Set Balance Averaging Set Balance School Bus Motor Home Coach Bus Other Bus Refuse Hauler Concrete Mixer Mixed-Use Vehicle Emergency Vehicle Drayage Tractor Note: Each Category Above Represents an Averaging Set Note: Drayage Tractor and Other Bus Will Be Averaged Together to Show Compliance Note: Small Manufacturers Only Can Use Conventional Vehicle Credits to Offset Custom Chassis Deficit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,491 0 0 0 1,491 0 0 0 0 1,491 0 1,491 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 Small Manufacturers Only-MY2018-21 HHD Vocational Only Banked Credits Valid Through MY2027 MY2024 Averaging Set Balance MY2025 Averaging Set Balance MY2026 Averaging Set Balance MY2027 Averaging Set Balance ------- Heavy-Duty Certified CI Engines Credit Summary Manufacturer: Hino Motors (HMX) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 MY 2016 LHD Engine Credit Summary Vocational Vocational Vocational Vocational Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 MHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 HHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2017 Vocational MY 2018 Vocational MY 2019 Vocational MY 2020 Vocational Aggregate Vocational 0 0 0 0 0 0 0 0 0 0 0 0 MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All MHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All HHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor ------- Heavy-Duty Vocational/Tractor and Custom Chassis Vehicles Credit Summary Manufacturer: Isuzu Motors (SZX) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 LHD Vehicle Credit Summary Vocational Vocational Vocational Conventional Credits Earned 42,816 55,820 Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits -42,816 -55,820 Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In/Useful Life Credit Adjustment for Phase 2 AT Banked Credits Out/Expired Credits AT Averaging Set Available Credit Balance Note: MY 2013 MY 2014 MY 2015 MHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 HHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational Vocational 64,177 43,559 46,888 52,793 88,127 394,180 0 0 0 0 0 0 -98,636 23,104 15,681 16,880 19,005 31,726 106,396 0 0 87,281 59,240 63,768 71,798 119,853 401,940 0 0 0 0 All Manufacturers - MY2018-21 LHD Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 7,625 5,029 10,301 22,955 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,625 0 5,029 0 10,301 0 22,955 0 0 0 7,625 5,029 10,301 22,955 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 All Manufacturers - MY2018-21 MHD Vocational Only Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 ------- Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2021 MY 2022 MY 2023 Custom Chassis Vehicle Credit Summary Averaging Set Balance Averaging Set Balance Averaging Set Balance School Bus Motor Home Coach Bus Other Bus Refuse Hauler Concrete Mixer Mixed-Use Vehicle Emergency Vehicle Drayage Tractor Note: Each Category Above Represents an Averaging Set Note: Drayage Tractor and Other Bus Will Be Averaged Together to Show Compliance Note: Small Manufacturers Only Can Use Conventional Vehicle Credits to Offset Custom Chassis Deficit 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 Small Manufacturers Only-MY2018-21 HHD Vocational Only Banked Credits Valid Through MY2027 MY2024 Averaging Set Balance MY2025 Averaging Set Balance MY2026 Averaging Set Balance MY2027 Averaging Set Balance ------- Heavy-Duty Certified CI Engines Credit Summary Manufacturer: Isuzu Motors (SZX) Qualified Small Manufacturer Indicator: No LHD Engine Credit Summary Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance Note: MY 2013 Vocational MY 2014 Vocational MY 2015 Vocational 56.886 -56,886 MY 2016 Vocational 54.534 19.632 74,166 MY 2013 MY 2014 MY 2015 MY 2016 MHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 HHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational 0 0 12,217 6,255 92,638 8.983 4.599 3.234 1.656 125,002 0 0 0 0 0 0 -56,886 24,522 0 0 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0000000000 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0000000000 ------- Heavy-Duty Vocational/Tractor and Custom Chassis Vehicles Credit Summary Manufacturer: Kovatch Mobile (KME) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 LHD Vehicle Credit Summary Vocational Vocational Vocational Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In/Useful Life Credit Adjustment for Phase 2 AT Banked Credits Out/Expired Credits AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 MHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 HHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational Vocational 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 All Manufacturers - MY2018-21 LHD Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 All Manufacturers - MY2018-21 MHD Vocational Only Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 3,002 3,338 2,643 2,026 5,063 16,072 0 0 0 0 0 0 0 0 0 0 0 ------- Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2021 MY 2022 MY 2023 Custom Chassis Vehicle Credit Summary Averaging Set Balance Averaging Set Balance Averaging Set Balance School Bus Motor Home Coach Bus Other Bus Refuse Hauler Concrete Mixer Mixed-Use Vehicle Emergency Vehicle Drayage Tractor Note: Each Category Above Represents an Averaging Set Note: Drayage Tractor and Other Bus Will Be Averaged Together to Show Compliance Note: Small Manufacturers Only Can Use Conventional Vehicle Credits to Offset Custom Chassis Deficit 3,002 0 3,002 3,338 2,643 2,026 5,063 0 0 0 0 0 16,072 3,338 2,643 2,026 5,063 16,072 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 Small Manufacturers Only-MY2018-21 HHD Vocational Only Banked Credits Valid Through MY2027 MY2024 Averaging Set Balance MY2025 Averaging Set Balance MY2026 Averaging Set Balance MY2027 Averaging Set Balance ------- Heavy-Duty Certified CI Engines Credit Summary Manufacturer: Kovatch Mobile (KME) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 MY 2016 LHD Engine Credit Summary Vocational Vocational Vocational Vocational Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 MHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 HHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2017 Vocational MY 2018 Vocational MY 2019 Vocational MY 2020 Vocational Aggregate Vocational 0 0 0 0 0 0 0 0 0 0 0 0 MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All MHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All HHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor ------- Heavy-Duty Vocational/Tractor and Custom Chassis Vehicles Credit Summary Manufacturer: Mitsubishi Fuso (MFT) Qualified Small Manufacturer Indicator: No LHD Vehicle Credit Summary Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance MY 2013 Vocational MY 2014 Vocational 1.360 -1,360 MY 2015 Vocational 2.445 -2,445 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In/Useful Life Credit Adjustment for Phase 2 AT Banked Credits Out/Expired Credits AT Averaging Set Available Credit Balance Note: MY 2013 MY 2014 MY 2015 MHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 HHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational Vocational 882 3,361 169 891 2,542 11,650 0 0 0 0 0 0 -3,805 318 1,210 61 321 915 2,825 0 0 1,200 4,571 230 1,212 3,457 10,670 7,072 2,546 0 0 9,618 7,072 2,546 0 0 0 9,618 All Manufacturers - MY2018-21 LHD Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 All Manufacturers - MY2018-21 MHD Vocational Only Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 ------- Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2021 MY 2022 MY 2023 Custom Chassis Vehicle Credit Summary Averaging Set Balance Averaging Set Balance Averaging Set Balance School Bus Motor Home Coach Bus Other Bus Refuse Hauler Concrete Mixer Mixed-Use Vehicle Emergency Vehicle Drayage Tractor Note: Each Category Above Represents an Averaging Set Note: Drayage Tractor and Other Bus Will Be Averaged Together to Show Compliance Note: Small Manufacturers Only Can Use Conventional Vehicle Credits to Offset Custom Chassis Deficit 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 Small Manufacturers Only-MY2018-21 HHD Vocational Only Banked Credits Valid Through MY2027 MY2024 Averaging Set Balance MY2025 Averaging Set Balance MY2026 Averaging Set Balance MY2027 Averaging Set Balance ------- Heavy-Duty Certified CI Engines Credit Summary Manufacturer: Mitsubishi Fuso (MFT) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 MY 2016 LHD Engine Credit Summary Vocational Vocational Vocational Vocational Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 MHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 HHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2017 Vocational MY 2018 Vocational MY 2019 Vocational MY 2020 Vocational Aggregate Vocational 0 0 0 0 0 0 0 0 0 0 0 0 MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All MHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All HHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor ------- Heavy-Duty Vocational/Tractor and Custom Chassis Vehicles Credit Summary Manufacturer: Motor Coach Industries (MCH) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 LHD Vehicle Credit Summary Vocational Vocational Vocational Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In/Useful Life Credit Adjustment for Phase 2 AT Banked Credits Out/Expired Credits AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 MHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 HHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned 18,312 18,975 Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational Vocational 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 All Manufacturers - MY2018-21 LHD Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 All Manufacturers - MY2018-21 MHD Vocational Only Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 20,456 17,967 32,067 28,204 43,029 179,010 0 0 0 0 0 0 0 0 0 0 0 ------- Retired Credits Expired Credits -18,312 -18,975 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2021 MY 2022 MY 2023 Custom Chassis Vehicle Credit Summary Averaging Set Balance Averaging Set Balance Averaging Set Balance School Bus Motor Home Coach Bus Other Bus Refuse Hauler Concrete Mixer Mixed-Use Vehicle Emergency Vehicle Drayage Tractor Note: Each Category Above Represents an Averaging Set Note: Drayage Tractor and Other Bus Will Be Averaged Together to Show Compliance Note: Small Manufacturers Only Can Use Conventional Vehicle Credits to Offset Custom Chassis Deficit 20,456 0 20,456 17,967 0 17,967 32,067 0 32,067 28,204 0 28,204 43,029 0 43,029 0 -37,287 0 0 0 141,723 141,723 0 0 0 0 0 0 2,046 2,046 0 0 0 0 0 00000000 2,046 0 2,046 0 0 0 0 0 2,046 2,046 Small Manufacturers Only-MY2018-21 HHD Vocational Only Banked Credits Valid Through MY2027 MY2024 Averaging Set Balance MY2025 Averaging Set Balance MY2026 Averaging Set Balance MY2027 Averaging Set Balance ------- Heavy-Duty Certified CI Engines Credit Summary Manufacturer: Motor Coach Industries (MCH) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 MY 2016 LHD Engine Credit Summary Vocational Vocational Vocational Vocational Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 MHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 HHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2017 Vocational MY 2018 Vocational MY 2019 Vocational MY 2020 Vocational Aggregate Vocational 0 0 0 0 0 0 0 0 0 0 0 0 MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All MHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All HHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor ------- Heavy-Duty Vocational/Tractor and Custom Chassis Vehicles Credit Summary Manufacturer: Navistar (NVX) Qualified Small Manufacturer Indicator: No LHD Vehicle Credit Summary Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance MY 2013 Vocational MY 2014 Vocational MY 2015 Vocational Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In/Useful Life Credit Adjustment for Phase 2 AT Banked Credits Out/Expired Credits AT Averaging Set Available Credit Balance Note: 0 LHD deficit reset to zero for MY13 only 8,393 -8,393 0 Some AT credits used to offset LHD and MHD Engine deficits in MY2014 Remaining 433Mg expires after MY19 MHD Vehicle Credit Summary Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance Available Averaging Set Credit Balance MY 2013 MY 2014 MY 2015 Vocational Tractor Vocational Tractor Vocational Tractor 142,054 2,806 68,834 6,942 79 -142.054 -2.806 -68.834 -7.021 0 0 0 0 0 0 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance AT Averaging Set Available Credit Balance Note: 0 0 0 0 0 0 0 0 0 MY 2013 MY 2014 MY 2015 HHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned 186,954 209,594 42,983 432,665 Phase 1 Off-Cycle/Phase 2 AT Credits Earned 1,860 17,331 Banked Credits In Banked Credits Out Trades In Trades Out MY 2016 Vocational MY 2017 Vocational MY 2018 Vocational MY 2019 Vocational MY 2020 Vocational 909 327 1,236 Aggregate Vocational 909 0 0 0 0 0 0 0 327 0 0 1,236 0 0 All Manufacturers - MY2018-21 LHD Banked Credits Valid Through MY2027 8,393 0 -8,393 0 MY 2016 Vocational Tractor 54,000 16,091 MY 2017 Vocational Tractor 127,160 11,789 54,000 16,091 70,091 MY 2018 Vocational Tractor 157,403 6,227 2.251 127,160 11,789 138,949 MY 2019 Vocational Tractor 214,922 22,053 159,654 6,227 165,881 MY 2020 Vocational Tractor 386,514 47,802 9.056 214,922 22,053 236,975 395,570 47,802 443,372 Aggregate Vocational Tractor 1,150,887 11,307 0 0 0 0 0 -210,888 0 0 0 951.306 113,710 79 0 0 0 0 0 -9,827 0 0 0 103.962 1,055,268 0 0 0 0 0 0 0 All Manufacturers - MY2018-21 MHD Vocational Only Banked Credits Valid Through MY2027 0 0 0 0 MY 2016 Vocational Tractor 59,374 487,635 1.292 8 MY 2017 Vocational Tractor 86,883 253,372 509 74 MY 2018 Vocational Tractor 117,567 304,548 549 MY 2019 Vocational Tractor 171.649 565.731 MY 2020 Vocational Tractor 321,807 879,437 3.941 Aggregate Vocational Tractor 987,217 8,151 0 0 0 0 3,132,982 17,413 0 0 0 0 ------- Retired Credits Expired Credits -186,954 -209,594 -44,843 -449,996 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2021 MY 2022 MY 2023 Custom Chassis Vehicle Credit Summary Averaging Set Balance Averaging Set Balance Averaging Set Balance School Bus Motor Home Coach Bus Other Bus Refuse Hauler Concrete Mixer Mixed-Use Vehicle Emergency Vehicle Drayage Tractor Note: Each Category Above Represents an Averaging Set Note: Drayage Tractor and Other Bus Will Be Averaged Together to Show Compliance Note: Small Manufacturers Only Can Use Conventional Vehicle Credits to Offset Custom Chassis Deficit 0 0 -231,797 -659,590 0 0 0 0 0 0 60,666 487,643 87,392 253,446 118,116 304,548 171,649 565,731 325,748 879,437 763,571 2,490,805 548,309 340,838 422,664 737,380 1,205,185 3,254,376 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 Small Manufacturers Only-MY2018-21 HHD Vocational Only Banked Credits Valid Through MY2027 MY2024 Averaging Set Balance MY2025 Averaging Set Balance MY2026 Averaging Set Balance MY2027 Averaging Set Balance ------- Heavy-Duty Certified CI Engines Credit Summary Manufacturer: Navistar (NVX) Qualified Small Manufacturer Indicator: No LHD Engine Credit Summary Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance Note: MY 2013 Vocational MY 2014 Vocational -681 681 MY 2015 Vocational MY 2016 Vocational 0 MY 14 NOTE: LHD engine deficit offset with MY14 LHD Vehicle AT Credits MHD Engine Credit Summary Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance Available Averaging Set Credit Balance Note: MY 2013 MY 2014 MY 2015 MY 2016 Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor -6.211 -1.048 83.030 -50 70.179 -167 6.211 1.048 0 MY 14 NOTE:MHD engine deficit offset with MY14 LHD Vehicle AT Credits -50 -82,980 50 -167 -70,012 167 0 0 0 HHD Engine Credit Summary Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance Available Averaging Set Credit Balance Note: MY 2013 MY 2014 MY 2015 MY 2016 Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 130,740 -53,184 158,828 4,234 110,497 5,619 0 0 0 -53,184 -77.556 53,184 0 0 0 -158.828 -4.234 0 0 0 -110.497 0 5,619 5,619 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational 28,161 35,577 63,057 0 681 0 0 0 0 0 10,138 12,808 22,946 0 0 0 0 38,299 48,385 86,684 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 1,752 148,750 -1,265 0 0 6,211 1,265 -217 0 0 0 0 0 0 0 -82,980 0 -1,752 -71,764 0 0 0 0 0 0000000000 0 0 0 0 0 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 53,616 3,014 113,836 58,919 237,206 62,769 158,145 37,718 962,868 119,089 0 0 0 53,184 -53,184 0 0 0 0 0 0 0 -236,384 -4,234 -53,616 -81,848 -169,433 -112,961 -528,355 0 0 0 0 0 0 3,014 31,988 58,919 67,773 62,769 45,184 37,718 144,945 168,039 3,014 90,907 130,542 82,902 312,984 ------- Heavy-Duty Vocational/Tractor and Custom Chassis Vehicles Credit Summary Manufacturer: New Flyer (NFA) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 LHD Vehicle Credit Summary Vocational Vocational Vocational Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In/Useful Life Credit Adjustment for Phase 2 AT Banked Credits Out/Expired Credits AT Averaging Set Available Credit Balance 0 0 0 Note: MHD Vehicle Credit Summary Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance Available Averaging Set Credit Balance MY 2013 MY 2014 MY 2015 Vocational Tractor Vocational Tractor Vocational Tractor 174 -174 0 0 0 0 0 0 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance AT Averaging Set Available Credit Balance Note: 0 0 0 0 0 0 0 0 0 MY 2013 MY 2014 MY 2015 HHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned 14,055 Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational Vocational 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 All Manufacturers - MY2018-21 LHD Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 286 124 584 0 0 0 0 0 0 0 0 0 0 0 0 0 -174 0 0 0 0 0 0 0 286 0 124 0 0 0 0 0 0 0 410 0 286 124 0 0 0 410 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 All Manufacturers - MY2018-21 MHD Vocational Only Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 31,620 30,765 31,261 33,979 37,215 178,895 0 0 0 0 0 0 0 0 0 0 0 ------- Retired Credits Expired Credits -14,055 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2021 MY 2022 MY 2023 Custom Chassis Vehicle Credit Summary Averaging Set Balance Averaging Set Balance Averaging Set Balance School Bus Motor Home Coach Bus Other Bus Refuse Hauler Concrete Mixer Mixed-Use Vehicle Emergency Vehicle Drayage Tractor Note: Each Category Above Represents an Averaging Set Note: Drayage Tractor and Other Bus Will Be Averaged Together to Show Compliance Note: Small Manufacturers Only Can Use Conventional Vehicle Credits to Offset Custom Chassis Deficit 31,620 0 31,620 30,765 0 30,765 31,261 0 31,261 33,979 0 33,979 37,215 0 37,215 0 -14,055 0 0 0 164,840 164,840 23,265 164,435 170,268 90,495 448,463 0 0 0 0 0 0 0 23,265 0 164,435 0 170,268 0 90,495 0 448,463 0 0 23,265 164,435 170,268 90,495 448,463 Small Manufacturers Only-MY2018-21 HHD Vocational Only Banked Credits Valid Through MY2027 MY2024 Averaging Set Balance MY2025 Averaging Set Balance MY2026 Averaging Set Balance MY2027 Averaging Set Balance ------- Heavy-Duty Certified CI Engines Credit Summary Manufacturer: New Flyer (NFA) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 MY 2016 LHD Engine Credit Summary Vocational Vocational Vocational Vocational Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 MHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 HHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2017 Vocational MY 2018 Vocational MY 2019 Vocational MY 2020 Vocational Aggregate Vocational 0 0 0 0 0 0 0 0 0 0 0 0 MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All MHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All HHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor ------- Heavy-Duty Vocational/Tractor and Custom Chassis Vehicles Credit Summary Manufacturer: Oshkosh (OSH) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 LHD Vehicle Credit Summary Vocational Vocational Vocational Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In/Useful Life Credit Adjustment for Phase 2 AT Banked Credits Out/Expired Credits AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 MHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 HHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned 9,168 10,055 Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational Vocational 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 All Manufacturers - MY2018-21 LHD Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 All Manufacturers - MY2018-21 MHD Vocational Only Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 12,799 8,434 19,428 21,983 34,468 116,335 0 0 0 0 0 0 0 0 0 0 0 ------- Retired Credits Expired Credits -9,168 -10,055 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2021 MY 2022 MY 2023 Custom Chassis Vehicle Credit Summary Averaging Set Balance Averaging Set Balance Averaging Set Balance School Bus Motor Home Coach Bus Other Bus Refuse Hauler Concrete Mixer Mixed-Use Vehicle Emergency Vehicle Drayage Tractor Note: Each Category Above Represents an Averaging Set Note: Drayage Tractor and Other Bus Will Be Averaged Together to Show Compliance Note: Small Manufacturers Only Can Use Conventional Vehicle Credits to Offset Custom Chassis Deficit 12,799 0 12,799 8,434 8,434 19,428 0 19,428 21,983 0 21,983 34,468 0 34,468 0 -19,223 0 0 0 97,112 97,112 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 Small Manufacturers Only-MY2018-21 HHD Vocational Only Banked Credits Valid Through MY2027 MY2024 Averaging Set Balance MY2025 Averaging Set Balance MY2026 Averaging Set Balance MY2027 Averaging Set Balance ------- Heavy-Duty Certified CI Engines Credit Summary Manufacturer: Oshkosh (OSH) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 MY 2016 LHD Engine Credit Summary Vocational Vocational Vocational Vocational Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 MHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 HHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2017 Vocational MY 2018 Vocational MY 2019 Vocational MY 2020 Vocational Aggregate Vocational 0 0 0 0 0 0 0 0 0 0 0 0 MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All MHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All HHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor ------- Heavy-Duty Vocational/Tractor and Custom Chassis Vehicles Credit Summary Manufacturer: PACCAR Inc. (PCR) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 LHD Vehicle Credit Summary Vocational Vocational Vocational Conventional Credits Earned 5 212 67 Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits -5 -212 -67 Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In/Useful Life Credit Adjustment for Phase 2 AT Banked Credits Out/Expired Credits AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 MHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned 4,322 16,883 23 24,614 405 Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits -4,322 -16,883 -23 -24,614 -405 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: HHD Vehicle Credit Summary Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out MY 2013 MY 2014 MY 2015 Vocational Tractor Vocational Tractor Vocational Tractor 32.808 209.120 -4.885 354.536 10.042 4.885 -4,885 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational Vocational 65 37 58 63 133 640 0 0 0 0 0 0 -284 23 13 21 23 48 128 0 0 88 50 79 86 181 484 0 0 0 0 0 0 0 0 0 All Manufacturers - MY2018-21 LHD Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 27,010 -382 32,774 -3,182 45,426 -1,882 51,570 -2,578 107,797 -518 310,396 -8,114 0 0 382 3,182 1,882 2,578 518 0 8,542 -382 -3,182 -1,882 -2,578 -518 -8,542 0 0 0 0 0 0 0 -45,819 -428 0 0 0 0 0 0 26,628 0 29,592 0 43,544 0 48,992 0 107,279 0 256,035 0 26,628 29,592 43,544 48,992 107,279 256,035 3,709 3,709 0 0 0 0 0 00000000 3,709 0 3,709 0 0 0 0 0 3,709 3,709 All Manufacturers - MY2018-21 MHD Vocational Only Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 360,243 397,917 364,001 299,416 465,882 347,774 570,843 426,408 1,028,419 831,186 3,385,852 2,307,858 0 0 0 4,885 -4,885 0 0 0 0 0 ------- Retired Credits Expired Credits -32,808 -204,235 -354,536 -10,042 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2021 MY 2022 MY 2023 Custom Chassis Vehicle Credit Summary Averaging Set Balance Averaging Set Balance Averaging Set Balance School Bus Motor Home Coach Bus Other Bus Refuse Hauler Concrete Mixer Mixed-Use Vehicle Emergency Vehicle Drayage Tractor Note: Each Category Above Represents an Averaging Set Note: Drayage Tractor and Other Bus Will Be Averaged Together to Show Compliance Note: Small Manufacturers Only Can Use Conventional Vehicle Credits to Offset Custom Chassis Deficit 0 0 -591,579 -10,042 0 0 0 0 0 0 360,243 397,917 364,001 299,416 465,882 347,774 570,843 426,408 1,028,419 831,186 2,789,388 2,302,701 758,160 663,417 813,656 997,251 1,859,605 5,092,089 1,037 9,547 1,037 9,547 0 0 0 0 00000000 1,037 9,547 1,037 9,547 0 0 0 0 10,584 10,584 Small Manufacturers Only-MY2018-21 HHD Vocational Only Banked Credits Valid Through MY2027 MY2024 Averaging Set Balance MY2025 Averaging Set Balance MY2026 Averaging Set Balance MY2027 Averaging Set Balance ------- Heavy-Duty Certified CI Engines Credit Summary Manufacturer: PACCAR Inc. (PCR) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 MY 2016 LHD Engine Credit Summary Vocational Vocational Vocational Vocational Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 MHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: HHD Engine Credit Summary Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance Available Averaging Set Credit Balance Note: MY 2013 MY 2014 Vocational Tractor Vocational Tractor 326,065 34,426 -326.065 -34.201 -225 0 MY14 NOTE: PACCAR resubmitted EOY report for error in tractor credits MY 2015 Vocational Tractor 537,598 67,663 -537.598 -67.663 0 0 0 MY 2016 Vocational Tractor 718,430 71,794 -536.823 181,607 71,794 253,401 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0000000000 0 0 0 0 0 Alternate Ph2 Transition Certification- All MHD Credits Banked in MY2018+ Valid Through MY2030 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 730,166 33,112 875,172 47,235 1,175,446 275,695 266,169 -209,767 4,629,046 320,158 0 0 209,767 0 209,767 -209,767 -209,767 0 0 0 0 0 0 0 -863,663 -101,864 -386,433 -463,461 -568,027 0 -1,954,744 0 0 -225 0 0 343,733 33,112 411,711 47,235 607,419 275,695 56,402 0 1,600,872 427,836 376,845 458,946 883,114 56,402 2,028,708 Alternate Ph2 Transition Certification- All HHD Credits Banked in MY2018+ Valid Through MY2030 ------- Heavy-Duty Vocational/Tractor and Custom Chassis Vehicles Credit Summary Manufacturer: Rosenbauer Motors (RML) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 LHD Vehicle Credit Summary Vocational Vocational Vocational Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In/Useful Life Credit Adjustment for Phase 2 AT Banked Credits Out/Expired Credits AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 MHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 HHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational Vocational 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 All Manufacturers - MY2018-21 LHD Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 All Manufacturers - MY2018-21 MHD Vocational Only Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 4,365 4,365 0 0 0 0 0 0 0 0 0 0 0 ------- Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2021 MY 2022 MY 2023 Custom Chassis Vehicle Credit Summary Averaging Set Balance Averaging Set Balance Averaging Set Balance School Bus Motor Home Coach Bus Other Bus Refuse Hauler Concrete Mixer Mixed-Use Vehicle Emergency Vehicle Drayage Tractor Note: Each Category Above Represents an Averaging Set Note: Drayage Tractor and Other Bus Will Be Averaged Together to Show Compliance Note: Small Manufacturers Only Can Use Conventional Vehicle Credits to Offset Custom Chassis Deficit 0 0 0 0 0 0 0 0 0 0 00000000 4,365 0 4,365 0 0 0 0 0 4,365 4,365 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 Small Manufacturers Only-MY2018-21 HHD Vocational Only Banked Credits Valid Through MY2027 MY2024 Averaging Set Balance MY2025 Averaging Set Balance MY2026 Averaging Set Balance MY2027 Averaging Set Balance ------- Heavy-Duty Certified CI Engines Credit Summary Manufacturer: Rosenbauer Motors (RML) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 MY 2016 LHD Engine Credit Summary Vocational Vocational Vocational Vocational Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 MHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 HHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2017 Vocational MY 2018 Vocational MY 2019 Vocational MY 2020 Vocational Aggregate Vocational 0 0 0 0 0 0 0 0 0 0 0 0 MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All MHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All HHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor ------- Heavy-Duty Vocational/Tractor and Custom Chassis Vehicles Credit Summary Manufacturer: Spartan Fire (SFL) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 LHD Vehicle Credit Summary Vocational Vocational Vocational Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In/Useful Life Credit Adjustment for Phase 2 AT Banked Credits Out/Expired Credits AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 MHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 HHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational Vocational 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 All Manufacturers - MY2018-21 LHD Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 All Manufacturers - MY2018-21 MHD Vocational Only Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 6,049 6,049 0 0 0 0 0 0 0 0 0 0 0 ------- Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2021 MY 2022 MY 2023 Custom Chassis Vehicle Credit Summary Averaging Set Balance Averaging Set Balance Averaging Set Balance School Bus Motor Home Coach Bus Other Bus Refuse Hauler Concrete Mixer Mixed-Use Vehicle Emergency Vehicle Drayage Tractor Note: Each Category Above Represents an Averaging Set Note: Drayage Tractor and Other Bus Will Be Averaged Together to Show Compliance Note: Small Manufacturers Only Can Use Conventional Vehicle Credits to Offset Custom Chassis Deficit 0 0 0 0 0 0 0 0 0 0 00000000 6,049 0 6,049 0 0 0 0 0 6,049 6,049 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 Small Manufacturers Only-MY2018-21 HHD Vocational Only Banked Credits Valid Through MY2027 MY2024 Averaging Set Balance MY2025 Averaging Set Balance MY2026 Averaging Set Balance MY2027 Averaging Set Balance ------- Heavy-Duty Certified CI Engines Credit Summary Manufacturer: Spartan Fire (SFL) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 MY 2016 LHD Engine Credit Summary Vocational Vocational Vocational Vocational Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 MHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 HHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2017 Vocational MY 2018 Vocational MY 2019 Vocational MY 2020 Vocational Aggregate Vocational 0 0 0 0 0 0 0 0 0 0 0 0 MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All MHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All HHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor ------- Heavy-Duty Vocational/Tractor and Custom Chassis Vehicles Credit Summary Manufacturer: Terex Corp. (TRX) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 LHD Vehicle Credit Summary Vocational Vocational Vocational Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In/Useful Life Credit Adjustment for Phase 2 AT Banked Credits Out/Expired Credits AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 MHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 HHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned 4,055 4,160 Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational Vocational 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 All Manufacturers - MY2018-21 LHD Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 All Manufacturers - MY2018-21 MHD Vocational Only Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 12,241 1,383 2,215 2,320 1,944 28,318 0 0 0 0 0 0 0 0 0 0 0 ------- Retired Credits Expired Credits -4,055 -4,160 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2021 MY 2022 MY 2023 Custom Chassis Vehicle Credit Summary Averaging Set Balance Averaging Set Balance Averaging Set Balance School Bus Motor Home Coach Bus Other Bus Refuse Hauler Concrete Mixer Mixed-Use Vehicle Emergency Vehicle Drayage Tractor Note: Each Category Above Represents an Averaging Set Note: Drayage Tractor and Other Bus Will Be Averaged Together to Show Compliance Note: Small Manufacturers Only Can Use Conventional Vehicle Credits to Offset Custom Chassis Deficit 12,241 0 12,241 1,383 2,215 2,320 1,383 2,215 2,320 1,944 0 1,944 0 -8,215 0 0 0 20,103 20,103 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 Small Manufacturers Only-MY2018-21 HHD Vocational Only Banked Credits Valid Through MY2027 MY2024 Averaging Set Balance MY2025 Averaging Set Balance MY2026 Averaging Set Balance MY2027 Averaging Set Balance ------- Heavy-Duty Certified CI Engines Credit Summary Manufacturer: Terex Corp. (TRX) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 MY 2016 LHD Engine Credit Summary Vocational Vocational Vocational Vocational Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 MHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 HHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2017 Vocational MY 2018 Vocational MY 2019 Vocational MY 2020 Vocational Aggregate Vocational 0 0 0 0 0 0 0 0 0 0 0 0 MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All MHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All HHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor ------- Heavy-Duty Vocational/Tractor and Custom Chassis Vehicles Credit Summary Manufacturer: Tiffin Motor Homes (TFF) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 LHD Vehicle Credit Summary Vocational Vocational Vocational Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In/Useful Life Credit Adjustment for Phase 2 AT Banked Credits Out/Expired Credits AT Averaging Set Available Credit Balance 0 0 0 Note: MHD Vehicle Credit Summary Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance Available Averaging Set Credit Balance MY 2013 MY 2014 MY 2015 Vocational Tractor Vocational Tractor Vocational Tractor 1,256 -1.256 0 0 0 0 0 0 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance AT Averaging Set Available Credit Balance Note: 0 0 0 0 0 0 0 0 0 MY 2013 MY 2014 MY 2015 HHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned 17,180 Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational Vocational 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 All Manufacturers - MY2018-21 LHD Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 1,256 0 0 0 0 0 0 0 0 0 0 0 0 0 -1,256 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 All Manufacturers - MY2018-21 MHD Vocational Only Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 17,180 0 0 0 0 0 0 0 0 0 0 0 ------- Retired Credits Expired Credits -17,180 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2021 MY 2022 MY 2023 Custom Chassis Vehicle Credit Summary Averaging Set Balance Averaging Set Balance Averaging Set Balance School Bus Motor Home Coach Bus Other Bus Refuse Hauler Concrete Mixer Mixed-Use Vehicle Emergency Vehicle Drayage Tractor Note: Each Category Above Represents an Averaging Set Note: Drayage Tractor and Other Bus Will Be Averaged Together to Show Compliance Note: Small Manufacturers Only Can Use Conventional Vehicle Credits to Offset Custom Chassis Deficit 0 0 -17,180 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 Small Manufacturers Only-MY2018-21 HHD Vocational Only Banked Credits Valid Through MY2027 MY2024 Averaging Set Balance MY2025 Averaging Set Balance MY2026 Averaging Set Balance MY2027 Averaging Set Balance ------- Heavy-Duty Certified CI Engines Credit Summary Manufacturer: Tiffin Motor Homes (TFF) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 MY 2016 LHD Engine Credit Summary Vocational Vocational Vocational Vocational Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 MHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 HHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2017 Vocational MY 2018 Vocational MY 2019 Vocational MY 2020 Vocational Aggregate Vocational 0 0 0 0 0 0 0 0 0 0 0 0 MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All MHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All HHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor ------- Heavy-Duty Vocational/Tractor and Custom Chassis Vehicles Credit Summary Manufacturer: Van Hool N.V. (VNH) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 LHD Vehicle Credit Summary Vocational Vocational Vocational Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In/Useful Life Credit Adjustment for Phase 2 AT Banked Credits Out/Expired Credits AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 MHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 HHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational Vocational 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 All Manufacturers - MY2018-21 LHD Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 All Manufacturers - MY2018-21 MHD Vocational Only Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 31,343 26,560 27,764 29,013 114,680 0 0 0 0 0 0 0 0 0 0 0 ------- Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2021 MY 2022 MY 2023 Custom Chassis Vehicle Credit Summary Averaging Set Balance Averaging Set Balance Averaging Set Balance School Bus Motor Home Coach Bus Other Bus Refuse Hauler Concrete Mixer Mixed-Use Vehicle Emergency Vehicle Drayage Tractor Note: Each Category Above Represents an Averaging Set Note: Drayage Tractor and Other Bus Will Be Averaged Together to Show Compliance Note: Small Manufacturers Only Can Use Conventional Vehicle Credits to Offset Custom Chassis Deficit 31,343 0 31,343 26,560 0 26,560 27,764 0 27,764 29,013 0 29,013 0 0 0 0 0 114,680 114,680 1,013 1,013 0 0 0 0 0 00000000 1,013 0 1,013 0 0 0 0 0 1,013 1,013 Small Manufacturers Only-MY2018-21 HHD Vocational Only Banked Credits Valid Through MY2027 MY2024 Averaging Set Balance MY2025 Averaging Set Balance MY2026 Averaging Set Balance MY2027 Averaging Set Balance ------- Heavy-Duty Certified CI Engines Credit Summary Manufacturer: Van Hool N.V. (VNH) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 MY 2016 LHD Engine Credit Summary Vocational Vocational Vocational Vocational Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 MHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 HHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2017 Vocational MY 2018 Vocational MY 2019 Vocational MY 2020 Vocational Aggregate Vocational 0 0 0 0 0 0 0 0 0 0 0 0 MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All MHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All HHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor ------- Heavy-Duty Vocational/Tractor and Custom Chassis Vehicles Credit Summary Manufacturer: Volvo Group Trucks (VPT) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 LHD Vehicle Credit Summary Vocational Vocational Vocational Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In/Useful Life Credit Adjustment for Phase 2 AT Banked Credits Out/Expired Credits AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 MHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 HHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned 241,921 34,829 208,891 426,747 Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational Vocational 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 All Manufacturers - MY2018-21 LHD Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 3,063 3,063 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00000000 3,063 0 3,063 0 0 0 0 0 3,063 3,063 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 All Manufacturers - MY2018-21 MHD Vocational Only Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 261,809 1,081,938 215,006 459,823 292,251 452,807 270,644 651,571 593,335 1,234,873 2,083,857 4,342,588 0 0 0 0 0 0 0 0 0 0 ------- Retired Credits Expired Credits -241,921 -34,829 -208,891 -426,747 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2021 MY 2022 MY 2023 Custom Chassis Vehicle Credit Summary Averaging Set Balance Averaging Set Balance Averaging Set Balance School Bus Motor Home Coach Bus Other Bus Refuse Hauler Concrete Mixer Mixed-Use Vehicle Emergency Vehicle Drayage Tractor Note: Each Category Above Represents an Averaging Set Note: Drayage Tractor and Other Bus Will Be Averaged Together to Show Compliance Note: Small Manufacturers Only Can Use Conventional Vehicle Credits to Offset Custom Chassis Deficit 261,809 1,081,938 1,343,747 215,006 459,823 674,829 292,251 452,807 745,058 270,644 651,571 922,215 593,335 1,234,873 1,828,208 0 -450,812 0 0 0 0 -461,576 0 0 0 1,633,045 3,881,012 5,514,057 5,236 14,270 5,236 14,270 0 0 0 0 00000000 5,236 14,270 5,236 14,270 0 0 0 0 19,506 19,506 Small Manufacturers Only-MY2018-21 HHD Vocational Only Banked Credits Valid Through MY2027 MY2024 Averaging Set Balance MY2025 Averaging Set Balance MY2026 Averaging Set Balance MY2027 Averaging Set Balance ------- Heavy-Duty Certified CI Engines Credit Summary Manufacturer: Volvo Group Trucks (VPT) Qualified Small Manufacturer Indicator: No MY 2013 MY 2014 MY 2015 MY 2016 LHD Engine Credit Summary Vocational Vocational Vocational Vocational Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 MHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: HHD Engine Credit Summary Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance Available Averaging Set Credit Balance Note: MY 2013 MY 2014 MY 2015 MY 2016 Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 409,923 834,350 1,176,895 610,293 399,166 467,712 -162,052 0 0 0 -409.923 -834.350 -1,176,895 -448.241 0 0 0 0 0 0 -399.166 0 467,712 467,712 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0000000000 0 0 0 0 0 Alternate Ph2 Transition Certification- All MHD Credits Banked in MY2018+ Valid Through MY2030 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 682,271 -438,947 604,416 -202,446 794,938 -195,230 5,477 -167,529 4,073,086 908,203 0 0 438,947 202,446 195,230 167,529 0 1,004,152 -438,947 -202,446 -195,230 -5,477 -842,100 -162,052 0 0 0 0 0 0 -1,586,818 -1,282,591 -243,324 -401,970 -599,708 0 -1,644,168 0 0 0 0 0 000000000 467,712 0 0 0 0 467,712 Alternate Ph2 Transition Certification- All HHD Credits Banked in MY2018+ Valid Through MY2030 MY20 NOTE: Used expiring MY15 credits to offset MY20 deficit ------- Heavy-Duty Vocational/Tractor and Custom Chassis Vehicles Credit Summary Manufacturer: XOS Trucks Inc. (THO) Qualified Small Manufacturer Indicator: Yes MY 2013 MY 2014 MY 2015 LHD Vehicle Credit Summary Vocational Vocational Vocational Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In/Useful Life Credit Adjustment for Phase 2 AT Banked Credits Out/Expired Credits AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 MHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2013 MY 2014 MY 2015 HHD Vehicle Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1 Off-Cycle/Phase 2 AT Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Vocational Vocational Vocational Vocational Vocational 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Small Manufacturers Only - All Phase 1 LHD Vehicle Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 21 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00000000 21 0 21 0 0 0 0 0 21 21 3,465 3,465 0 0 0 0 0 00000000 3,465 0 3,465 0 0 0 0 0 3,465 3,465 Small Manufacturers Only - All Phase 1 MHD Vehicle Banked Credits Valid Through MY2027 MY 2016 MY 2017 MY 2018 MY 2019 MY 2020 Aggregate Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor 0 0 0 0 0 0 0 0 0 0 0 0 ------- Retired Credits Expired Credits Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Custom Chassis Deficit Transfer (Small Manufacturers Only) Available Credit Balance 0 0 0 0 0 0 Available Averaging Set Credit Balance 0 0 0 Phase 1 Only Advanced Technology Credit Summary AT Credits Earned AT Banked Credits In AT Banked Credits Out/Expired Credits AT Final Credit Balance 0 0 0 0 0 0 AT Averaging Set Available Credit Balance 0 0 0 Note: MY 2021 MY 2022 MY 2023 Custom Chassis Vehicle Credit Summary Averaging Set Balance Averaging Set Balance Averaging Set Balance School Bus Motor Home Coach Bus Other Bus Refuse Hauler Concrete Mixer Mixed-Use Vehicle Emergency Vehicle Drayage Tractor Note: Each Category Above Represents an Averaging Set Note: Drayage Tractor and Other Bus Will Be Averaged Together to Show Compliance Note: Small Manufacturers Only Can Use Conventional Vehicle Credits to Offset Custom Chassis Deficit 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 0 0 0 0 0 0 000000000000 0 0 0 0 0 0 Small Manufacturers Only - All Phase 1 HHD Vehicle Banked Credits Valid Through MY2027 MY2024 Averaging Set Balance MY2025 Averaging Set Balance MY2026 Averaging Set Balance MY2027 Averaging Set Balance ------- Heavy-Duty Certified CI Engines Credit Summary Manufacturer: XOS Trucks (Inc.) Qualified Small Manufacturer Indicator: Yes MY 2013 MY 2014 MY 2015 MY 2016 LHD Engine Credit Summary Vocational Vocational Vocational Vocational Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Useful Life Credit Adjustment for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 MHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2013 MY 2014 MY 2015 MY 2016 HHD Engine Credit Summary Vocational Tractor Vocational Tractor Vocational Tractor Vocational Tractor Conventional Credits Earned Phase 1&2 Off-Cycle Credits Earned Banked Credits In Banked Credits Out Trades In Trades Out Retired Credits Expired Credits Discounted Vocational Engine Credits for Phase 2 Manufacturer Resubmission Miscellaneous Adjustments *(See Note Below my) Available Credit Balance 00000000 Available Averaging Set Credit Balance 0 0 0 0 Note: MY 2017 Vocational MY 2018 Vocational MY 2019 Vocational MY 2020 Vocational Aggregate Vocational 0 0 0 0 0 0 0 0 0 0 0 0 MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All MHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor MY 2017 Vocational Tractor MY 2018 Vocational Tractor MY 2019 Vocational Tractor MY 2020 Vocational Tractor 0 0 0 0 0 0 0 Alternate Ph2 Transition Certification- All HHD Credits Banked in MY2018+ Valid Through MY2030 Aggregate Vocational Tractor ------- |