G & S Xpress USDOT 915004

Total Number of Inspections for the measurement period (24 months)	22
Total Number of Driver Inspections for the measurment period	22
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	17
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
G & S Xpress Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	.41
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

G & S Xpress Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	2
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.17
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
G & S Xpress Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	1
Truck Driver Fitness BASIC Roadside Performance measure value	.88
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

G & S Xpress Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	1
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	.88
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
G & S Xpress Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	7
Vehicle Maintenance BASIC Roadside Performance measure value	3
Vehicle Maintenance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Insurance Form	Insurance Type	Insurance Carrier	Policy/Surety	Coverage Amount From	Coverage Amount To	Effective Date From	Effective Date To
91X	CARGO	The Connecticut Indemnity Co.	MT 92-12-68	$0	$5,000*	12/01/2002	01/19/2003 Replaced
91X	CARGO	Northland Insurance Company	TN301582	$0	$5,000*	12/01/2000	12/01/2002 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN301582	$0	$1,000,000	12/01/2000	01/19/2003 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN301582	$0	$1,000,000	12/01/2000	02/19/2003 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0046208	$0	$1,000,000	09/19/2013
91X	CARGO	Lancer Insurance Company	CM0046208	$0	$5,000*	01/19/2008	10/21/2013 Name Changed
91X	BIPD/Primary	Lancer Insurance Company	CM0046208	$0	$1,000,000	01/19/2008	10/21/2013 Name Changed
91X	BIPD/Primary	Lancer Insurance Company	CM0046208	$0	$1,000,000	01/19/2008	09/19/2013 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN547804	$0	$750,000	01/19/2007	01/19/2008 Replaced
91X	CARGO	Northland Insurance Company	TN547804	$0	$5,000*	01/19/2007	01/19/2008 Replaced
91X	CARGO	Hanover Insurance Co.	IHV8745059	$0	$5,000*	01/19/2006	01/19/2007 Replaced
91X	CARGO	Travelers Property Casualty Co. Of America	QT660-6012B154-TIL-05	$0	$5,000*	01/19/2005	01/19/2006 Replaced
91X	CARGO	Federal Insurance Co.	662-78-03	$0	$5,000*	01/19/2004	01/19/2005 Replaced
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL483657	$0	$1,000,000	01/19/2004	01/19/2007 Replaced
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL483657	$0	$1,000,000	01/19/2004	01/19/2004 Replaced
91X	CARGO	Continental Casualty Co.	2051654490	$0	$5,000*	01/19/2003	02/18/2004 Cancelled
91X	BIPD/Primary	Continental Casualty Co.	2051654540	$0	$1,000,000	01/19/2003	01/19/2004 Replaced

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

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Continental Casualty Co. 2405 LUCIEN WAY MAITLAND, FL Fax:(407)670 - 0090	Travelers Property Casualty Co. Of America 1 TOWER SQUARE, 5GS HARTFORD, CT
Hanover Insurance Co. 100 NORTH PARKWAY WORCESTER, MA Fax:(508)853 - 4210	Empire Fire & Marine Insurance Co. 13810 FNB PKWY. OMAHA, NE	Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932
Federal Insurance Co. 15 MOUNTAIN VIEW ROAD, BOX 1615 WARREN, NJ Fax:(908)903 - 2027	The Connecticut Indemnity Co. 9 FARM SPRINGS DRIVE FARMINGTON, CT