Atd Express, Inc. USDOT 1940456

Total Number of Inspections for the measurement period (24 months)	165
Total Number of Driver Inspections for the measurment period	165
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	4
Total Number of Vehicle Inspections for the measurement period	66
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	18
Atd Express, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	16
Unsafe Driving BASIC Roadside Performance Measure Value	2.89
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Atd Express, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	29
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.08
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Atd Express, 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	.01
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Atd 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
Atd Express, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	38
Vehicle Maintenance BASIC Roadside Performance measure value	5.76
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	A0052951001	$0	$750,000	03/26/2016	?
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS045348-01	$0	$750,000	03/26/2015	03/26/2016 Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	CT00032999	$0	$750,000	08/01/2014	03/26/2015 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN105029	$0	$750,000	08/01/2012	08/01/2014 Replaced
91X	BIPD/Primary	Gramercy Insurance Company	GIC 12-1921-00243	$0	$750,000	08/01/2011	08/01/2012 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Occidental Fire And Casualty Co. Of N.c. P.O. BOX 3328 OMAHA, , N Fax:(402)342 - 0095	Sentry Select Insurance Company 1800 NORTH POINT DR STEVENS POINT, WI Fax:(715)346 - 8913
National Liability & Fire Ins Co. 3024 HARNEY STREET OMAHA, NE Fax:(402)916 - 3018	Gramercy Insurance Company 5000 QUOROM DR., STE. 111 DALLAS, TX Fax:(972)233 - 6252