On-time Express USDOT 1447707

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	7
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
On-time Express 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

On-time Express 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
On-time Express 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

On-time Express 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
On-time Express Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	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	United Financial Casualty Company	CA 7555800	$0	$1,000,000	07/20/2010	01/01/2013 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL987883	$0	$750,000	11/25/2009	12/22/2009 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL987883	$0	$750,000	02/24/2009	11/25/2009 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL987508	$0	$750,000	02/24/2008	02/24/2009 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL987166	$0	$750,000	02/24/2007	02/24/2008 Cancelled
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL987166	$0	$1,000,000	02/24/2007	02/24/2007 Replaced
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL987166	$0	$750,000	02/24/2007	02/24/2007 Replaced
91X	BIPD/Primary	Global Hawk Insurance Company, A Rrg	C-1004-609	$0	$750,000	11/01/2006	03/03/2007 Cancelled
91X	BIPD/Primary	Global Hawk Insurance Company, A Rrg	C-1004-609	$0	$750,000	11/01/2006	02/24/2007 Replaced
91X	BIPD/Primary	Global Hawk Insurance Company, A Rrg	C-1004-609	$0	$750,000	02/24/2006	11/01/2006 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.';

Empire Fire & Marine Insurance Co. 13810 FNB PKWY. OMAHA, NE

United Financial Casualty Company P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555

Global Hawk Insurance Company, A Rrg 3090 INDEPENDENCE DRIVE., SUITE 244 LIVERMORE, CA Fax:(925)262 - 1901