Waha Express USDOT 1947397

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
Waha 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

Waha 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
Waha 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

Waha 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
Waha 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	United Financial Casualty Company	CA 2439793	$0	$750,000	10/15/2013
91X	BIPD/Primary	Zurich American Insurance Company	PRA-9221433-01	$0	$750,000	10/15/2012	10/15/2013 Replaced
91X	BIPD/Primary	Zurich American Insurance Company	PRA-9221433	$0	$750,000	10/15/2011	10/15/2012 Replaced
91X	BIPD/Primary	United Financial Casualty Company	CA 4397320	$0	$750,000	12/22/2010	10/15/2011 Replaced
91X	BIPD/Primary	United Financial Casualty Company	CA 4397320	$0	$750,000	10/15/2009	12/22/2010 Cancelled
34	CARGO	Underwriters At Lloyds London	2791TJMLC6003061	$0	$5,000*	05/08/2011	10/15/2011 Cancelled
34	CARGO	Underwriters At Lloyds London	2791TJMLC6003061	$0	$5,000*	02/06/2011	05/08/2011 Cancelled
34	CARGO	Underwriters At Lloyds London	2791TJMLC6003061	$0	$5,000*	10/15/2010	02/06/2011 Cancelled
34	CARGO	Underwriters At Lloyds London	2791TJMLC6003043	$0	$5,000*	10/15/2009	10/15/2010 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

United Financial Casualty Company P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555

Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955