Expres Delivery USDOT 1236734

Total Number of Inspections for the measurement period (24 months)	44
Total Number of Driver Inspections for the measurment period	41
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	11
Total Number of Vehicle Inspections for the measurement period	18
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	4
Expres Delivery Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	11
Unsafe Driving BASIC Roadside Performance Measure Value	8.12
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Expres Delivery Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	19
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	4.37
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	Yes
Expres Delivery Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	3
Truck Driver Fitness BASIC Roadside Performance measure value	.14
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	Yes

Expres Delivery Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	0
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	0
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Expres Delivery Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	11
Vehicle Maintenance BASIC Roadside Performance measure value	8.52
Vehicle Maintenance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	Yes

Insurance Form	Insurance Type	Insurance Carrier	Policy/Surety	Coverage Amount From	Coverage Amount To	Effective Date From	Effective Date To
91X	BIPD/Primary	National Continental Insurance Co.	CP 7080656-7	$0	$750,000	12/07/2007	02/12/2008 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CP 7080656-7	$0	$750,000	09/27/2007	12/07/2007 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CP 7080656-7	$0	$1,000,000	09/27/2007	09/27/2007 Replaced
91X	BIPD/Primary	National Continental Insurance Co.	CP7080656-7	$0	$1,000,000	09/27/2007	09/27/2007 Replaced
91X	BIPD/Primary	National Continental Insurance Co.	CP 7045608-6	$0	$750,000	09/27/2006	09/27/2007 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CP 7045608-5	$0	$1,000,000	09/27/2005	01/27/2006 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN462374	$0	$1,000,000	08/15/2005	09/29/2005 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP15612A	$0	$1,000,000	08/15/2003	08/15/2005 Replaced
91X	BIPD/Primary	Great West Casualty Co.	GWP15612A	$0	$1,000,000	08/15/2003	09/20/2005 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CP 7045608-5	$0	$750,000	03/10/2006	09/27/2006 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CP 7045608-5	$0	$750,000	03/10/2006	03/10/2006 Replaced
91X	BIPD/Primary	Harco National Insurance Co.	TP3042424	$0	$750,000	02/12/2012	02/12/2014 Cancelled
91X	BIPD/Primary	Topa Insurance Company	TLH003143-00	$0	$1,000,000	02/12/2011	02/12/2012 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0048183	$0	$1,000,000	02/12/2009	02/12/2011 Cancelled
91X	BIPD/Primary	Sutter Insurance Company	STP-22145	$0	$750,000	02/12/2008	02/12/2009 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CP 7045608-5	$0	$750,000	01/27/2006	03/10/2006 Cancelled

* If a carrier is in compliance, the amount of coverage will always be shown as the required Federal minimum ($5,000 per vehicle, $10,000 per occurrence for cargo insurance and $75,000 for bond/trust fund). The carrier may actually have higher levels of coverage.';

Harco National Insurance Co. 2850 WEST GOLF RD. ROLLING MEADOWS, IL Fax:(847)734 - 4089	Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949
Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932	Topa Insurance Company 1800 AVENUE OF THE STARS 12TH FLOOR LOS ANGELES, CA Fax:(310)552 - 0725	National Continental Insurance Co. P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555
Sutter Insurance Company 1301 REDWOOD WAY - SUITE #120 PETALUMA, CA Fax:(707)793 - 0909