T & M Express Transport, Inc. USDOT 1626301

Total Number of Inspections for the measurement period (24 months)	2
Total Number of Driver Inspections for the measurment period	2
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	2
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
T & M Express Transport, 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

T & M Express Transport, 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
T & M Express 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

T & M Express 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
T & M Express Transport, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	12
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	Great West Casualty Co.	GWP98650A	$0	$1,000,000	08/24/2012
91X	BIPD/Primary	Lancer Insurance Company	CM0053976	$0	$1,000,000	03/04/2012	08/23/2012 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 09-1921-01000	$0	$750,000	02/08/2012	03/04/2012 Replaced
91X	BIPD/Primary	Gramercy Insurance Company	GIC 09-1921-01000	$0	$750,000	03/04/2011	02/11/2012 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 09-1921-01000	$0	$750,000	03/04/2011	02/08/2012 Replaced
91X	BIPD/Primary	Lancer Insurance Company	CM0050735	$0	$1,000,000	10/07/2010	01/18/2011 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0050735	$0	$750,000	03/19/2010	10/07/2010 Replaced
91X	BIPD/Primary	Lancer Insurance Company	CM0050735	$0	$1,000,000	03/19/2010	03/19/2010 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN622594	$0	$750,000	03/13/2009	12/21/2009 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0044803	$0	$750,000	06/13/2008	01/06/2009 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0044803	$0	$1,000,000	05/22/2007	06/13/2008 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	472760	$0	$750,000	04/06/2007	05/22/2007 Replaced
34	CARGO	Gramercy Insurance Company	GIC 09-0900-01000	$0	$5,000*	03/04/2011	05/23/2013 Cancelled
34	CARGO	Lancer Insurance Company	CM0050735	$0	$5,000*	03/19/2010	01/18/2011 Cancelled
34	CARGO	Northland Insurance Company	TN622594	$0	$5,000*	03/13/2009	12/21/2009 Cancelled
34	CARGO	Lancer Insurance Company	CM0044803	$0	$5,000*	05/22/2007	01/06/2009 Cancelled
34	CARGO	Carolina Casualty Insurance Co.	472760	$0	$5,000*	04/06/2007	05/22/2007 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.';

Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088
Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932	Gramercy Insurance Company 5000 QUOROM DR., STE. 111 DALLAS, TX Fax:(972)233 - 6252