Bert Express LLC USDOT 1856312

Total Number of Inspections for the measurement period (24 months)	8
Total Number of Driver Inspections for the measurment period	8
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	5
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Bert Express Llc 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

Bert Express Llc Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	3
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.92
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Bert Express LLC 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

Bert Express Llc 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
Bert Express LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	4
Vehicle Maintenance BASIC Roadside Performance measure value	12.77
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	Sentry Select Insurance Company	A0054665001	$0	$750,000	03/25/2016	?
91X	BIPD/Primary	Spirit Commercial Auto Rr Group, Inc	CAC 00001-02412-15	$0	$750,000	03/25/2016	03/25/2016 Replaced
91X	BIPD/Primary	Spirit Commercial Auto Rr Group, Inc	CAC 00001-02412-15	$0	$750,000	03/25/2015	03/25/2016 Cancelled
91X	BIPD/Primary	Spirit Commercial Auto Rr Group, Inc	CAC 00001-02412-14	$0	$750,000	07/20/2014	03/25/2015 Cancelled
91X	BIPD/Primary	Spirit Commercial Auto Rr Group, Inc	CAC 00001-02412-14	$0	$750,000	03/25/2014	07/20/2014 Cancelled
91X	BIPD/Primary	Spirit Commercial Auto Rr Group, Inc	CAC 00001-01067-13	$0	$750,000	06/05/2013	12/25/2013 Cancelled
91X	BIPD/Primary	Spirit Commercial Auto Rr Group, Inc	CAC 00001-00656-13	$0	$750,000	03/25/2013	05/23/2013 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0054065	$0	$1,000,000	03/19/2012	03/19/2013 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN067540	$0	$750,000	01/11/2012	03/08/2012 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN639103	$0	$750,000	03/04/2010	01/11/2012 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN639103	$0	$750,000	11/20/2009	03/04/2010 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN639103	$0	$750,000	04/08/2009	11/20/2009 Cancelled
34	CARGO	Northland Insurance Company	TN639103	$0	$5,000*	03/04/2010	05/17/2011 Cancelled
34	CARGO	Northland Insurance Company	TN639103	$0	$5,000*	11/20/2009	03/04/2010 Cancelled
34	CARGO	Northland Insurance Company	TN639103	$0	$5,000*	04/08/2009	11/20/2009 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

Sentry Select Insurance Company 1800 NORTH POINT DR STEVENS POINT, WI Fax:(715)346 - 8913

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