Northeast Express USDOT 1277101

Total Number of Inspections for the measurement period (24 months)	3
Total Number of Driver Inspections for the measurment period	3
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
Northeast Express 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

Northeast Express 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
Northeast Express 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

Northeast Express 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
Northeast Express 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	National Continental Insurance Co.	CNJ 000 7008256-4	$0	$750,000	11/24/2004	08/21/2005 Cancelled
91X	BIPD/Primary	National Continental Insurance Co.	CNJ 000 7008256-4	$0	$750,000	11/24/2004	11/24/2004 Replaced
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199510358	$0	$1,000,000	08/21/2009	02/27/2012 Name Changed
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199510358	$0	$1,000,000	08/21/2009	01/18/2012 Replaced
91X	BIPD/Primary	National Continental Insurance Co.	CNJ 000 7008256-4	$0	$750,000	08/21/2004	11/24/2004 Replaced
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PLL20011058	$0	$1,000,000	03/05/2009	09/23/2009 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PLL20011058	$0	$1,000,000	03/05/2009	08/21/2009 Replaced
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PLL20011058	$0	$1,000,000	02/14/2006	03/05/2009 Replaced
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199510358	$0	$1,000,000	01/18/2012

* 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.';

Ooida Risk Retention Group, Inc. P.O. BOX L, 311 MIZE ROAD GRAIN VALLEY, MO Fax:(816)229 - 0518

National Continental Insurance Co. P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555