R O C Express, Inc. USDOT 1869422

Total Number of Inspections for the measurement period (24 months)	5
Total Number of Driver Inspections for the measurment period	5
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	3
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
R O C Express, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	1.25
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

R O C 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
R O C 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

R O C 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
R O C Express, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	12
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	Great West Casualty Co.	MCP12031A	$0	$1,000,000	08/04/2014
34	CARGO	Hartford Fire Insurance Company	91 MS JD0962	$0	$5,000*	08/31/2010
91X	BIPD/Primary	Progressive Michigan Insurance Company	CA 8222986	$0	$1,000,000	08/31/2011	08/04/2014 Replaced
91X	BIPD/Primary	Progressive Michigan Insurance Company	CA 8222986	$0	$1,000,000	08/31/2011	08/31/2011 Replaced
91X	BIPD/Primary	Gateway Insurance Company	TRK6000381-000	$0	$750,000	05/23/2011	08/31/2011 Cancelled
91X	BIPD/Primary	Gateway Insurance Company	TRK6000381-000	$0	$750,000	08/31/2010	06/10/2011 Cancelled
91X	BIPD/Primary	Gateway Insurance Company	TRK6000381-000	$0	$750,000	08/31/2010	05/23/2011 Replaced
91X	BIPD/Primary	Great American Assurance Company	MAC4930574 00	$0	$750,000	08/31/2009	08/31/2010 Cancelled
91X	BIPD/Primary	Great American Assurance Company	MAC4930574 00	$0	$750,000	08/31/2009	08/31/2009 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN620322	$0	$750,000	07/29/2009	09/01/2009 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN620322	$0	$750,000	04/29/2009	07/29/2009 Cancelled
34	CARGO	Great American Assurance Company	MAC4930574 00	$0	$5,000*	08/31/2009	08/31/2010 Cancelled
34	CARGO	Great American Assurance Company	MAC4930574 00	$0	$5,000*	08/31/2009	08/31/2009 Replaced
34	CARGO	Great American Assurance Company	MAC4930574 00	$0	$5,000*	08/31/2009	08/31/2009 Replaced
34	CARGO	Northland Insurance Company	TN620322	$0	$5,000*	07/29/2009	09/01/2009 Cancelled
34	CARGO	Northland Insurance Company	TN620322	$0	$5,000*	04/29/2009	07/29/2009 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.';

Hartford Fire Insurance Company ONE HARTFORD PLAZA HARTFORD, CT	Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949
Progressive Michigan Insurance Company P.O. BOX 94739 CLEVELAND, OH Fax:(444)603 - 4555	Great American Assurance Company 49 E 4TH STREET, SUITE 300N CINCINATI, OH	Gateway Insurance Company 1401 S. BRENTWOOD BLVD., STE. 1000 ST. LOUIS, MO