Citizen Express Lines USDOT 1964125

Total Number of Inspections for the measurement period (24 months)	43
Total Number of Driver Inspections for the measurment period	43
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	28
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
Citizen Express Lines Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	6
Unsafe Driving BASIC Roadside Performance Measure Value	1.76
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Citizen Express Lines Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	4
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.18
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Citizen Express Lines 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	.36
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Citizen Express Lines 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
Citizen Express Lines Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	15
Vehicle Maintenance BASIC Roadside Performance measure value	3.2
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	Lancer Insurance Company	BA157162	$0	$5,000,000	11/19/2009
34	CARGO	Travelers Property Casualty Co. Of America	QT-660-3234R405-TIL-11	$0	$5,000*	01/03/2011
84	SURETY	Merchants Bonding Company ( Mutual)	AZ 411841	$0	$75,000*	10/01/2013
34	CARGO	Lancer Insurance Company	CM0000320	$0	$5,000*	12/18/2009	02/07/2011 Cancelled
34	CARGO	Lancer Insurance Company	CM0000320	$0	$5,000*	12/18/2009	01/03/2011 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.';

Travelers Property Casualty Co. Of America 1 TOWER SQUARE, 5GS HARTFORD, CT

Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932

Merchants Bonding Company ( Mutual) 2100 FLEUR DR. DES MOINES, IA Fax:(515)243 - 8171