1 Mtx LLC USDOT 1890957

Total Number of Inspections for the measurement period (24 months)	86
Total Number of Driver Inspections for the measurment period	86
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	8
Total Number of Vehicle Inspections for the measurement period	47
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	22
1 Mtx Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	9
Unsafe Driving BASIC Roadside Performance Measure Value	1.58
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

1 Mtx Llc Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	13
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.02
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
1 Mtx LLC 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	.09
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

1 Mtx Llc Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	2
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	.13
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
1 Mtx LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	36
Vehicle Maintenance BASIC Roadside Performance measure value	8.7
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	New York Marine & General Ins. Co.	PK2015MCA00662	$0	$750,000	05/03/2015	05/03/2016
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2014MCA00662	$0	$750,000	05/03/2014	05/03/2015 Cancelled
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 1584029	$0	$1,000,000	04/03/2014	05/03/2014 Cancelled
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 1584029	$0	$1,000,000	02/17/2014	04/03/2014 Cancelled
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 1584029	$0	$1,000,000	05/03/2012	02/17/2014 Replaced
91X	BIPD/Primary	Great West Casualty Co.	GWP77774A	$0	$1,000,000	04/12/2010	05/01/2012 Cancelled
91X	BIPD/Primary	Sagamore Insurance Company	ST132253	$0	$1,000,000	09/29/2009	04/12/2010 Replaced
91X	BIPD/Primary	Sagamore Insurance Company	ST132253	$0	$1,000,000	08/14/2009	09/29/2009 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA04804001	$0	$750,000	08/13/2009	08/14/2009 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA04804001	$0	$750,000	05/26/2009	08/13/2009 Cancelled
34	CARGO	Great West Casualty Co.	GWP77774A	$0	$5,000*	04/12/2010	12/18/2013 Cancelled
34	CARGO	Underwriters At Lloyds London	1318ECNCBBLM02410	$0	$5,000*	09/22/2009	04/12/2010 Replaced
34	CARGO	Canal Insurance Co.	PIA04804001	$0	$5,000*	08/13/2009	10/21/2009 Cancelled
34	CARGO	Canal Insurance Co.	PIA04804001	$0	$5,000*	08/13/2009	09/22/2009 Replaced
34	CARGO	Canal Insurance Co.	PIA04804001	$0	$5,000*	05/26/2009	08/13/2009 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.';

Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229	Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557
Progressive Casualty Insurance Company P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	New York Marine & General Ins. Co. 412 M.T KEMBLE AVE, STE: 300C MORRISTOWN, NJ Fax:(855)200 - 1158