Exxact Transport, Inc. USDOT 612401

Safety Rating	Satisfactory
Total Number of Inspections for the measurement period (24 months)	144
Total Number of Driver Inspections for the measurment period	144
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	51
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	12
Exxact Transport, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	20
Unsafe Driving BASIC Roadside Performance Measure Value	1.06
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Exxact Transport, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	12
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.33
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Exxact Transport, 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

Exxact Transport, 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
Exxact Transport, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	19
Vehicle Maintenance BASIC Roadside Performance measure value	3.68
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	Westfield Insurance Co.	CSP 1 662 140	$0	$1,000,000	07/01/2014
34	CARGO	Travelers Property Casualty Co. Of America	QT-3091B368-TIL	$0	$5,000*	07/01/2010
91X	BIPD/Primary	Westfield Insurance Co.	CSP 5 323 101	$0	$1,000,000	04/10/2013	07/01/2014 Replaced
91X	BIPD/Primary	Westfield Insurance Co.	CSP 5 323 101	$0	$750,000	06/30/2010	05/26/2013 Cancelled
91X	BIPD/Primary	Westfield Insurance Co.	CSP 5 323 101	$0	$750,000	06/30/2010	04/10/2013 Replaced
91X	BIPD/Primary	Sentry Select Insurance Company	CT750821-1104-061	$0	$1,000,000	07/18/2006	06/30/2010 Replaced
91X	BIPD/Primary	Sentry Select Insurance Company	CT750821-1604-041	$0	$750,000	07/01/2004	08/18/2006 Cancelled
91X	BIPD/Primary	Sentry Select Insurance Company	CT750821-1604-041	$0	$750,000	07/01/2004	07/18/2006 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	339245	$0	$1,000,000	07/01/2003	08/04/2004 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	339245	$0	$1,000,000	07/01/2003	07/01/2004 Replaced
91X	BIPD/Primary	Zc Ins. Co /converium Ins.(na) Inc.	SCI-PK-500534	$0	$1,000,000	07/01/2002	07/01/2003 Cancelled
91X	BIPD/Primary	General Security Insurance Company	TP1006506-02	$0	$1,000,000	07/01/2001	07/01/2002 Cancelled
91X	BIPD/Primary	General Security Insurance Company	TP1006506-02	$0	$1,000,000	07/01/2001	08/30/2001 Cancelled
91X	BIPD/Primary	General Security Insurance Company	TP1006506-02	$0	$1,000,000	07/01/2001	07/01/2001 Replaced
91X	BIPD/Primary	General Security Insurance Company	TP1006506-01	$0	$1,000,000	07/01/2000	07/01/2001 Cancelled
91X	BIPD/Primary	General Security Insurance Company	TP1006506	$0	$1,000,000	07/01/1999	07/01/2000 Cancelled
91X	BIPD/Primary	General Security Insurance Company	TP1006506	$0	$1,000,000	07/01/1999	10/27/1999 Cancelled
91X	BIPD/Primary	Liberty Mutual Fire Insurance Co.	AT2-151-276771-01	$0	$1,000,000	10/22/1998	07/01/1999 Replaced
91X	BIPD/Primary	Liberty Mutual Insurance Co.	AT2-151-276771-01	$0	$1,000,000	07/04/1997	07/01/1997 Replaced
91X	BIPD/Primary	Liberty Mutual Insurance Co.	AT2-151-2276771-01	$0	$1,000,000	07/01/1997	10/25/1998 Cancelled
91X	BIPD/Primary	Liberty Mutual Insurance Co.	AT2-151-2276771-01	$0	$1,000,000	07/01/1997	10/22/1998 Replaced
91X	BIPD/Primary	Legion Insurance Company	TP1001150	$0	$1,000,000	07/04/1995	08/05/1997 Cancelled
91X	BIPD/Primary	Legion Insurance Company	TP1001150	$0	$1,000,000	07/04/1995	07/04/1997 Replaced
91X	BIPD/Primary	Empire Fire & Marine Insurance Co.	CL 470462	$0	$1,000,000	07/04/1994	07/04/1995 Replaced
34	CARGO	Travelers Property Casualty Co. Of America	QT-3091B368-TIL	$0	$5,000*	07/01/2010	07/01/2010 Replaced
34	CARGO	Travelers Property Casualty Co. Of America	QT-3091B368-TIL	$0	$5,000*	07/01/2010	07/01/2010 Replaced
34	CARGO	Max Specialty Insurance Company	MAX6IM0010537	$0	$5,000*	07/01/2009	07/01/2010 Replaced
34	CARGO	Max Specialty Insurance Company	MAX6IM0002219	$0	$5,000*	07/01/2008	07/01/2009 Replaced
34	CARGO	Markel American Insurance Company	11CA0001	$0	$5,000*	07/01/2007	07/01/2008 Cancelled
34	CARGO	Century Surety Company	CCP432220	$0	$5,000*	07/01/2006	07/01/2007 Replaced
34	CARGO	Lexington Insurance Company	1283174	$0	$5,000*	07/04/2005	07/01/2006 Replaced
34	CARGO	Lexington Insurance Company	1282584	$0	$5,000*	07/04/2004	07/04/2005 Replaced
34	CARGO	Lexington Insurance Company	128-19-29	$0	$5,000*	07/04/2003	07/04/2004 Replaced
34	CARGO	Lexington Insurance Company	1281929	$0	$5,000*	07/04/2003	07/04/2003 Replaced
34	CARGO	Hartford Fire Insurance Company	91 MS UX5839	$0	$5,000*	07/04/2002	07/04/2003 Cancelled
34	CARGO	Underwriters At Lloyds London	MTC01K2717R2	$0	$5,000*	07/04/2001	07/04/2002 Cancelled
34	CARGO	Underwriters At Lloyds London	MTC00K2717R	$0	$5,000*	07/04/2000	07/04/2001 Cancelled
34	CARGO	Underwriters At Lloyds London	MTC99K2717	$0	$5,000*	11/12/1999	07/04/2000 Cancelled
34	CARGO	Underwriters At Lloyds London	MTC99K2717	$0	$5,000*	07/04/1999	11/12/1999 Cancelled
34	CARGO	Liberty Mutual Insurance Co.	K01-151-276771-02	$0	$5,000*	10/22/1998	08/15/1999 Cancelled
34	CARGO	Liberty Mutual Insurance Co.	K01-151-276771-02	$0	$5,000*	07/04/1997	10/25/1998 Cancelled
34	CARGO	Liberty Mutual Insurance Co.	K01-151-276771-02	$0	$5,000*	07/04/1997	10/22/1998 Replaced
34	CARGO	Onebeacon America Insurance Company	CTR528751	$0	$5,000*	04/06/1996	08/05/1997 Cancelled
34	CARGO	Onebeacon America Insurance Company	CTR528751	$0	$5,000*	04/06/1996	07/04/1997 Replaced
34	CARGO	Onebeacon America Insurance Company	TP1001150	$0	$5,000*	04/06/1996	04/06/1996 Replaced
34	CARGO	Great American Insurance Co.	IMP 831 62 46	$0	$5,000*	04/06/1995	04/06/1996 Replaced
34	CARGO	American Motorists Insurance Co.	3AM 580 271	$0	$5,000*	06/28/1994	05/11/1995 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.';

Hartford Fire Insurance Company ONE HARTFORD PLAZA HARTFORD, CT	Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229	Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088
Sentry Select Insurance Company 1800 NORTH POINT DR STEVENS POINT, WI Fax:(715)346 - 8913	Travelers Property Casualty Co. Of America 1 TOWER SQUARE, 5GS HARTFORD, CT	Liberty Mutual Insurance Co. PO BOX 8095 WAUSAU, WI
Empire Fire & Marine Insurance Co. 13810 FNB PKWY. OMAHA, NE	Westfield Insurance Co. ONE PARK CIRCLE, PO BOX 5001 WESTFIELD CENTER, OH Fax:(330)887 - 0840	Lexington Insurance Company 100 SUMMER ST., 30THFLR BOSTON, MA Fax:(866)463 - 1826
Liberty Mutual Fire Insurance Co. 175 BERKELEY ST, PO BOX 140 BOSTON, MA	General Security Insurance Company 199 WATER STREET, 20TH FLOOR NEW YORK, NY Fax:(212)363 - 3130	Great American Insurance Co. 580 WALNUT ST. CINCINNATI, OH Fax:(513)287 - 8230
Max Specialty Insurance Company 9200 STONY POINT PARKWAY, STE 325 RICHMOND, VA Fax:(804)287 - 6933	Onebeacon America Insurance Company 44 WHIPPANY RD MORRISTOWN, NJ	Legion Insurance Company ONE LOGAN SQUARE, SUIT 1400 PHILADELPHIA, PA Fax:(215)963 - 1205
Markel American Insurance Company 4600 COX ROAD GLEN ALLEN, VA Fax:(804)527 - 7900	Zc Ins. Co /converium Ins.(na) Inc. ONE CHASE MANHATTAN PLAZA NEW YORK, NY Fax:(212)898 - 5212	Century Surety Company 465 CLEVELAND AVE WESTERVILLE, OH Fax:(614)823 - 6396
American Motorists Insurance Co. ONE KEMPER DRIVE LONG GROVE, IL Fax:(847)320 - 7170