Gtx Express, Inc. USDOT 1352943

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

Gtx 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
Gtx Express, 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	1
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Gtx 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
Gtx 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	BIPD/Primary	Auto Owners Insurance Company	47-993412-00	$0	$1,000,000	02/24/2014
34	CARGO	Auto Owners Insurance Company	096005-75993412	$0	$5,000*	05/03/2009
91X	BIPD/Primary	Auto Owners Insurance Company	4799341200	$0	$1,000,000	05/03/2009	02/24/2014 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN447595	$0	$1,000,000	06/02/2005	06/15/2009 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN447595	$0	$1,000,000	06/02/2005	05/03/2009 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN447588	$0	$1,000,000	04/29/2005	06/02/2005 Cancelled
34	CARGO	Auto Owners Insurance Company	47-993412-00	$0	$5,000*	05/03/2009	05/03/2009 Replaced
34	CARGO	Northland Insurance Company	TN447595	$0	$5,000*	06/02/2005	06/15/2009 Cancelled
34	CARGO	Northland Insurance Company	TN447595	$0	$5,000*	06/02/2005	05/03/2009 Replaced
34	CARGO	Northland Insurance Company	TN447588	$0	$5,000*	04/29/2005	06/02/2005 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

Auto Owners Insurance Company P O BOX 30660 LANSING, MI Fax:(517)323 - 8796