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


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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


-------