Greenlite Xpress, Inc. USDOT 1354285

Total Number of Inspections for the measurement period (24 months)	7
Total Number of Driver Inspections for the measurment period	7
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	3
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Greenlite Xpress, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	0
Unsafe Driving BASIC Roadside Performance Measure Value	0
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Greenlite Xpress, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	0
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	0
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Greenlite Xpress, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	0
Truck Driver Fitness BASIC Roadside Performance measure value	0
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Greenlite Xpress, Inc. 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
Greenlite Xpress, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	6.33
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	Wesco Insurance Company	WPP1026090-03	$0	$1,000,000	11/16/2014
91X	BIPD/Primary	Wesco Insurance Company	WPP1026090-02	$0	$1,000,000	11/16/2013	11/16/2014 Cancelled
91X	BIPD/Primary	Wesco Insurance Company	WPP1026090-01	$0	$1,000,000	11/16/2012	11/16/2013 Cancelled
91X	BIPD/Primary	Wesco Insurance Company	WPP1026090-00	$0	$1,000,000	11/16/2011	11/16/2012 Replaced
91X	BIPD/Primary	Wesco Insurance Company	WPP1026090-00	$0	$1,000,000	11/16/2011	02/27/2012 Name Changed
91X	BIPD/Primary	Wesco Insurance Company	WPP1026090-00	$0	$1,000,000	11/16/2011	11/16/2011 Replaced
91X	BIPD/Primary	Wesco Insurance Company	WPP1026090-00	$0	$1,000,000	11/16/2011	11/16/2011 Replaced
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 5652484	$0	$1,000,000	03/01/2008	12/24/2008 Cancelled
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	SFT 948252702	$0	$1,000,000	03/01/2007	03/01/2008 Replaced
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	SFT 948252701	$0	$1,000,000	03/01/2006	03/02/2007 Cancelled
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	SFT 948252701	$0	$1,000,000	03/01/2006	03/01/2007 Replaced
91X	BIPD/Primary	Northland Insurance Company	TK447393	$0	$1,000,000	04/14/2005	02/22/2006 Cancelled
34	CARGO	Federal Insurance Co.	461705	$0	$5,000*	03/01/2007	12/21/2008 Cancelled
34	CARGO	Lexington Insurance Company	128-35-31-C56965	$0	$5,000*	03/01/2006	03/01/2007 Replaced
34	CARGO	Northland Insurance Company	TK447393	$0	$5,000*	04/14/2005	02/22/2006 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Federal Insurance Co. 15 MOUNTAIN VIEW ROAD, BOX 1615 WARREN, NJ Fax:(908)903 - 2027	Progressive Casualty Insurance Company P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555
Lexington Insurance Company 100 SUMMER ST., 30THFLR BOSTON, MA Fax:(866)463 - 1826	The Insurance Co Of The State Of Pennsylvania ONE EXECUTIVE PARK DR BEDFORD, NH Fax:(603)645 - 7114	Wesco Insurance Company 55 CAPITAL BLVD, FIRST FLOOR ROCKY HILL, CT