Romaine Express USDOT 1971896

Total Number of Inspections for the measurement period (24 months)	0
Total Number of Driver Inspections for the measurment period	0
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	0
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Romaine 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

Romaine 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
Romaine 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

Romaine 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
Romaine Express Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	0
Vehicle Maintenance BASIC Roadside Performance measure value	0
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	National Casualty Company	LTO0011206	$0	$750,000	01/12/2013
91X	BIPD/Primary	Stratford Insurance Company	MCC0100397	$0	$750,000	01/12/2012	01/12/2013 Cancelled
91X	BIPD/Primary	Stratford Insurance Company	MCC0100206	$0	$750,000	01/12/2011	01/12/2012 Cancelled
91X	BIPD/Primary	Stratford Insurance Company	TAP0740705	$0	$750,000	01/11/2010	01/11/2011 Cancelled
34	CARGO	Underwriters At Lloyds London	2001XKTCK27261A12	$0	$5,000*	01/12/2012	01/12/2013 Cancelled
34	CARGO	Underwriters At Lloyds London	2001XKTCK22279A11	$0	$5,000*	12/01/2011	01/12/2011 Replaced
34	CARGO	Underwriters At Lloyds London	2001XKTCK22279A11	$0	$5,000*	01/12/2011	01/12/2012 Cancelled
34	CARGO	Underwriters At Lloyds London	9234XKTCK17360A10	$0	$5,000*	01/21/2010	01/21/2011 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.';

Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229

National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ

Stratford Insurance Company 400 PARSON''S POND DRIVE FRANKLIN LAKES, NJ Fax:(201)847 - 1010