Matrix Transportation, Inc. USDOT 2267337

Total Number of Inspections for the measurement period (24 months)	30
Total Number of Driver Inspections for the measurment period	30
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	20
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	5
Matrix Transportation, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	13
Unsafe Driving BASIC Roadside Performance Measure Value	2.15
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Matrix Transportation, 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
Matrix Transportation, 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	.2
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Matrix Transportation, 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
Matrix Transportation, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	11
Vehicle Maintenance BASIC Roadside Performance measure value	5.18
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	Hamilton Mutual Insurance Co.	4E81884	$0	$750,000	09/01/2012
91X	BIPD/Primary	Hamilton Mutual Insurance Co.	4E81905	$0	$1,000,000	09/01/2012	09/01/2012Replaced
91X	BIPD/Primary	Hamilton Mutual Insurance Co.	4E81884	$0	$1,000,000	09/01/2012	09/01/2012Replaced
91X	BIPD/Primary	Grange Insurance Company Of Michigan	XA 2993939	$0	$750,000	05/24/2012	09/01/2012Replaced

* 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.';

Hamilton Mutual Insurance Co. 717 MULBERRY DES MOINES, IA Fax:(515)280 - 2975

Grange Insurance Company Of Michigan 650 S. FRONT STREET COLUMBUS, OH