Polar Express, Inc. USDOT 2022546

Total Number of Inspections for the measurement period (24 months)	18
Total Number of Driver Inspections for the measurment period	18
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	6
Total Number of Vehicle Inspections for the measurement period	13
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	4
Polar Express, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	1.07
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Polar Express, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	7
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.96
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	Yes
Polar 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

Polar 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
Polar Express, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	10
Vehicle Maintenance BASIC Roadside Performance measure value	11.33
Vehicle Maintenance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	Yes

Insurance Form	Insurance Type	Insurance Carrier	Policy/Surety	Coverage Amount From	Coverage Amount To	Effective Date From	Effective Date To
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRB000836	$0	$750,000	04/19/2015	04/19/2016
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRB000094	$0	$750,000	09/22/2014	04/19/2015 Cancelled
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRB000094	$0	$750,000	04/19/2014	10/24/2014 Cancelled
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRB000094	$0	$750,000	04/19/2014	09/22/2014 Replaced
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS022230	$0	$750,000	08/02/2013	04/19/2014 Cancelled
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS022230	$0	$750,000	04/19/2013	08/03/2013 Cancelled
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS017777	$0	$750,000	11/14/2012	04/19/2013 Cancelled
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS017777	$0	$750,000	08/09/2012	12/17/2012 Cancelled
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS017777	$0	$750,000	08/09/2012	11/14/2012 Replaced
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS017777	$0	$750,000	04/19/2012	08/14/2012 Cancelled
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS017777	$0	$750,000	04/19/2012	08/09/2012 Replaced
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS015184	$0	$750,000	03/13/2012	04/19/2012 Cancelled
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS015184	$0	$750,000	01/16/2012	03/13/2012 Cancelled
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS015184	$0	$750,000	12/20/2011	02/15/2012 Cancelled
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS015184	$0	$750,000	12/20/2011	01/16/2012 Replaced
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS015184	$0	$750,000	11/15/2011	12/26/2011 Cancelled
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS015184	$0	$750,000	11/15/2011	12/20/2011 Replaced
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS015184	$0	$750,000	04/12/2011	12/13/2011 Cancelled
91X	BIPD/Primary	National Liability & Fire Ins Co.	73TRS015184	$0	$750,000	04/12/2011	11/15/2011 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA05739201	$0	$750,000	04/30/2010	02/25/2011 Cancelled
34	CARGO	Canal Insurance Co.	PIA05739201	$0	$5,000*	04/30/2010	02/25/2011 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.';

Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557

National Liability & Fire Ins Co. 3024 HARNEY STREET OMAHA, NE Fax:(402)916 - 3018