Kelly Xpress (Texas Transport Company)

Total Number of Inspections for the measurement period (24 months)	33
Total Number of Driver Inspections for the measurment period	33
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	5
Total Number of Vehicle Inspections for the measurement period	24
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	4
Kelly Xpress Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	.79
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Kelly Xpress Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	5
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.7
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Kelly Xpress 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	.64
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Kelly Xpress 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
Kelly Xpress Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	10
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	BIPD/Primary	Accident Insurance Company, Inc.	MAC-0003300-12-30106	$0	$1,000,000	08/01/2014
91X	BIPD/Primary	New Hampshire Insurance Co.	TP 9881516 01	$0	$1,000,000	08/01/2013	08/01/2014 Cancelled
91X	BIPD/Primary	New Hampshire Insurance Co.	TP 9881516 01	$0	$1,000,000	08/01/2013	09/23/2013 Name Changed
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA504426-02	$0	$750,000	08/01/2012	08/01/2013 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA504426-01	$0	$750,000	08/01/2011	08/01/2012 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA504426	$0	$1,000,000	08/01/2010	08/01/2011 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN603017	$0	$750,000	08/01/2008	08/01/2010 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	New Hampshire Insurance Co. P. O. BOX 1024 MANCHESTER, NH Fax:(603)645 - 7114	Hallmark County Mutual Insurance Company 777 MAIN STREET, SUITE 1000 FORT WORTH, TX Fax:(800)441 - 9725
Accident Insurance Company, Inc. 3440 BLUE SPRING RD STE 203 KENNESAW, GA Fax:(866)409 - 3367