Genex Express Enterprises, Inc. USDOT 1340804

Total Number of Inspections for the measurement period (24 months)	14
Total Number of Driver Inspections for the measurment period	14
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	5
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
Genex Express Enterprises, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	1.99
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Genex Express Enterprises, Inc. 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
Genex Express Enterprises, 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

Genex Express Enterprises, 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
Genex Express Enterprises, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	6.54
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	A0025243001	$0	$750,000	08/16/2014
34	CARGO	Hartford Fire Insurance Company	91 MS JD1875	$0	$5,000*	09/03/2010
91X	BIPD/Primary	American Inter-fidelity Exchange	L13A5434	$0	$1,000,000	08/16/2013	08/16/2014 Replaced
91X	BIPD/Primary	Ngm Insurance Company	MJ000244	$0	$750,000	08/16/2012	08/16/2013 Cancelled
91X	BIPD/Primary	Ngm Insurance Company	MJ000073	$0	$750,000	08/16/2011	08/16/2012 Cancelled
91X	BIPD/Primary	Gateway Insurance Company	TRK6000387-000	$0	$750,000	09/03/2010	09/07/2011 Cancelled
91X	BIPD/Primary	Gateway Insurance Company	TRK6000387-000	$0	$750,000	09/03/2010	08/16/2011 Replaced
91X	BIPD/Primary	Great American Assurance Company	TRP1667667 00	$0	$750,000	09/03/2009	09/03/2010 Replaced
34	CARGO	Great American Insurance Company Of New York	IMP8799220	$0	$5,000*	09/03/2009	09/03/2010 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.';

Hartford Fire Insurance Company ONE HARTFORD PLAZA HARTFORD, CT	Sentry Select Insurance Company 1800 NORTH POINT DR STEVENS POINT, WI Fax:(715)346 - 8913	Great American Insurance Company Of New York 580 WALNUT ST. CINCINNATI, OH Fax:(513)369 - 3655
Ngm Insurance Company 55 WEST ST,PO BOX 2300 KEENE, NH Fax:(603)358 - 1349	Great American Assurance Company 49 E 4TH STREET, SUITE 300N CINCINATI, OH	Gateway Insurance Company 1401 S. BRENTWOOD BLVD., STE. 1000 ST. LOUIS, MO
American Inter-fidelity Exchange 8400 LOUISIANA STREET MERRILLVILLE, IN