Triple T Express, Inc. USDOT 2126609

Total Number of Inspections for the measurement period (24 months)	29
Total Number of Driver Inspections for the measurment period	29
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	3
Total Number of Vehicle Inspections for the measurement period	17
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	6
Triple T Express, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	3
Unsafe Driving BASIC Roadside Performance Measure Value	2.47
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Triple T Express, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	5
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.14
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Triple T 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

Triple T 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
Triple T Express, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	12
Vehicle Maintenance BASIC Roadside Performance measure value	8.43
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	A0018986001	$0	$750,000	04/01/2016	?
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2015MCA00636	$0	$750,000	04/01/2015	04/01/2016 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2014MCA00636	$0	$750,000	04/01/2014	04/01/2015 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	497909	$0	$750,000	04/02/2013	04/02/2014 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	497909	$0	$750,000	04/02/2013	04/01/2014 Replaced
91X	BIPD/Primary	Gramercy Insurance Company	GIC 10-1900-00683	$0	$750,000	06/05/2012	04/01/2013 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 10-1900-00683	$0	$750,000	04/01/2012	07/07/2012 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 10-1900-00683	$0	$750,000	04/01/2012	06/05/2012 Replaced
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 31003	$0	$1,000,000	04/06/2011	04/21/2012 Cancelled
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 31003	$0	$1,000,000	04/06/2011	04/01/2012 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.';

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	Gramercy Insurance Company 5000 QUOROM DR., STE. 111 DALLAS, TX Fax:(972)233 - 6252
Daily Underwriters Of America 1072 HARRISBURG PIKE CARLISLE, PA	New York Marine & General Ins. Co. 412 M.T KEMBLE AVE, STE: 300C MORRISTOWN, NJ Fax:(855)200 - 1158