Smx, Inc. USDOT 313385

Total Number of Inspections for the measurement period (24 months)	57
Total Number of Driver Inspections for the measurment period	56
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	28
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	7
Smx, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	8
Unsafe Driving BASIC Roadside Performance Measure Value	3.07
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Smx, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	6
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.82
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Smx, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	1
Truck Driver Fitness BASIC Roadside Performance measure value	.26
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Smx, 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
Smx, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	12
Vehicle Maintenance BASIC Roadside Performance measure value	5.2
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	Harco National Insurance Co.	TPU3042758	$0	$750,000	10/01/2013
91X	BIPD/Primary	National Casualty Company	LTO0004813	$0	$750,000	10/01/2011	10/01/2013 Cancelled
91X	BIPD/Primary	Sentry Select Insurance Company	CT780499-8008-101	$0	$750,000	09/02/2011	10/07/2011 Cancelled
91X	BIPD/Primary	Sentry Select Insurance Company	CT780499-8008-101	$0	$750,000	09/02/2011	10/01/2011 Replaced
91X	BIPD/Primary	Sentry Select Insurance Company	CT751507-3608-081	$0	$750,000	10/01/2008	09/02/2011 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA02363001	$0	$750,000	10/01/2007	10/01/2008 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	498002	$0	$750,000	10/01/2006	10/01/2007 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	480530	$0	$750,000	10/01/2005	10/01/2006 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	453513	$0	$1,000,000	10/01/2004	10/01/2005 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	399694	$0	$1,000,000	10/01/2003	10/01/2004 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	371731	$0	$1,000,000	10/01/2002	10/01/2003 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	371464	$0	$1,000,000	10/01/2001	10/01/2002 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	320721	$0	$1,000,000	10/01/2000	10/01/2001 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	320653	$0	$1,000,000	10/01/1999	10/01/2000 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	320561	$0	$1,000,000	02/12/1999	10/01/1999 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	320561	$0	$1,000,000	10/01/1998	02/24/1999 Name Changed
91X	BIPD/Primary	Canal Insurance Co.	320561	$0	$1,000,000	10/01/1998	02/12/1999 Replaced
91X	BIPD/Primary	Canal Insurance Co.	320472	$0	$1,000,000	10/01/1997	10/01/1998 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	320387	$0	$1,000,000	03/06/1997	10/01/1997 Replaced
91X	BIPD/Primary	Twin City Fire Insurance Company	KS 0001491	$0	$1,000,000	03/06/1995	03/06/1997 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TP3024834	$0	$750,000	01/10/1995	03/06/1995 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TP3024834	$0	$750,000	10/23/1992	01/10/1995 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.';

Harco National Insurance Co. 2850 WEST GOLF RD. ROLLING MEADOWS, IL Fax:(847)734 - 4089	Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557	Sentry Select Insurance Company 1800 NORTH POINT DR STEVENS POINT, WI Fax:(715)346 - 8913
National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ	Twin City Fire Insurance Company ONE HARTFORD PLAZA HARTFORD, CT