On The Edge Express, Inc. USDOT 1799211

Total Number of Inspections for the measurement period (24 months)	4
Total Number of Driver Inspections for the measurment period	4
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	0
On The Edge Express, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	14
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

On The Edge Express, 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
On The Edge Express, 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

On The Edge Express, 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
On The Edge Express, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	11.5
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.	GWP98563A	$0	$1,000,000	08/22/2012
91X	BIPD/Primary	Sparta Insurance Company	013TU0020700	$0	$750,000	08/16/2012	09/21/2012 Cancelled
91X	BIPD/Primary	Sparta Insurance Company	013TU0020700	$0	$750,000	08/16/2012	08/22/2012 Replaced
91X	BIPD/Primary	Sparta Insurance Company	013TU0020700	$0	$750,000	08/22/2011	08/16/2012 Cancelled
91X	BIPD/Primary	Sparta Insurance Company	013TU0012300	$0	$750,000	12/06/2010	08/22/2011 Replaced
91X	BIPD/Primary	Sparta Insurance Company	013TU0012300	$0	$1,000,000	08/22/2010	11/20/2010 Cancelled
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 28012	$0	$1,000,000	07/19/2010	08/28/2010 Cancelled
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 28012	$0	$1,000,000	07/19/2010	08/22/2010 Replaced
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 28012	$0	$1,000,000	04/20/2010	08/16/2010 Cancelled
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 28012	$0	$1,000,000	04/20/2010	07/19/2010 Replaced
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 28012	$0	$1,000,000	03/24/2010	05/23/2010 Cancelled
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 28012	$0	$1,000,000	03/24/2010	04/20/2010 Replaced
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 28012	$0	$1,000,000	03/02/2010	04/21/2010 Cancelled
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 28012	$0	$1,000,000	03/02/2010	03/24/2010 Replaced
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 26594	$0	$1,000,000	08/22/2008	03/30/2010 Cancelled
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 26594	$0	$1,000,000	08/22/2008	03/02/2010 Replaced
91X	BIPD/Primary	Progressive Mountain Insurance Company Of Ohi	CA 6556542	$0	$1,000,000	08/18/2008	08/22/2008 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	Sparta Insurance Company CITY PLACE II 185 ASYLUM STREET HARTFORD, , C Fax:(860)275 - 6501	Progressive Mountain Insurance Company Of Ohi P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555
Daily Underwriters Of America 1072 HARRISBURG PIKE CARLISLE, PA