On Time Express, Inc. USDOT 1217400

Total Number of Inspections for the measurement period (24 months)	8
Total Number of Driver Inspections for the measurment period	8
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
On Time Express, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	6
Unsafe Driving BASIC Roadside Performance Measure Value	11.37
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

On Time Express, 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
On Time 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

On Time 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
On Time Express, Inc. 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	CARGO	Continental Casualty Co.	2051680362	$0	$5,000*	07/17/2005	08/11/2006 Cancelled
91X	BIPD/Primary	Continental Casualty Co.	2051680359	$0	$750,000	07/17/2005	08/11/2006 Cancelled
91X	BIPD/Primary	Artisan & Truckers Casualty Company	CA 7944252	$0	$750,000	04/30/2013
91X	BIPD/Primary	Star Insurance Company	CA0758782	$0	$750,000	04/30/2012	04/30/2013 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 12-1900-00183	$0	$750,000	04/30/2011	04/30/2012 Cancelled
91X	CARGO	Sentry Select Insurance Company	CT783284-8010-101	$0	$5,000*	04/30/2010	04/30/2011 Cancelled
91X	BIPD/Primary	Sentry Select Insurance Company	CT783284-8010-101	$0	$750,000	04/30/2010	04/30/2011 Cancelled
91X	CARGO	Northland Insurance Company	TN639179	$0	$5,000*	04/30/2009	04/30/2010 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN639179	$0	$750,000	04/30/2009	04/30/2010 Replaced
91X	BIPD/Primary	Canal Insurance Co.	468342	$0	$750,000	03/10/2005	07/17/2005 Cancelled
91X	CARGO	Canal Insurance Co.	C321979	$0	$5,000*	03/10/2005	07/17/2005 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	435261	$0	$1,000,000	03/10/2004	01/26/2005 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	435261	$0	$1,000,000	03/10/2004	01/10/2005 Replaced
91X	CARGO	Canal Insurance Co.	C301273	$0	$5,000*	03/10/2004	01/26/2005 Cancelled
91X	CARGO	Canal Insurance Co.	C301273	$0	$5,000*	03/10/2004	01/10/2005 Replaced
91X	BIPD/Primary	Canal Insurance Co.	435261	$0	$1,000,000	01/10/2005	03/10/2005 Cancelled
91X	CARGO	Canal Insurance Co.	C301273	$0	$5,000*	01/10/2005	03/10/2005 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	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
Continental Casualty Co. 2405 LUCIEN WAY MAITLAND, FL Fax:(407)670 - 0090	Star Insurance Company 26255 AMERICAN DRIVE SOUTHFIELD, MI Fax:(248)692 - 0351	Gramercy Insurance Company 5000 QUOROM DR., STE. 111 DALLAS, TX Fax:(972)233 - 6252
Artisan & Truckers Casualty Company P.O.BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555