C & S Express USDOT 2091448

Total Number of Inspections for the measurement period (24 months)	2
Total Number of Driver Inspections for the measurment period	2
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
C & S 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

C & S Express Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	1
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.25
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
C & S 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

C & S 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
C & S Express Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	2
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.	MCP03147A	$0	$1,000,000	03/14/2013
91X	BIPD/Primary	National Indemnity Company	70TRS017494-01	$0	$750,000	02/04/2013	03/14/2013 Replaced
91X	BIPD/Primary	National Indemnity Company	70TRS017494-01	$0	$750,000	12/27/2012	03/02/2013 Cancelled
91X	BIPD/Primary	National Indemnity Company	70TRS017494-01	$0	$750,000	12/27/2012	02/04/2013 Replaced
91X	BIPD/Primary	National Indemnity Company	70TRS017494-01	$0	$750,000	11/30/2012	01/12/2013 Cancelled
91X	BIPD/Primary	National Indemnity Company	70TRS017494-01	$0	$750,000	11/30/2012	12/27/2012 Replaced
91X	BIPD/Primary	National Indemnity Company	70TRS017494-01	$0	$750,000	06/26/2012	12/26/2012 Cancelled
91X	BIPD/Primary	National Indemnity Company	70TRS017494-01	$0	$750,000	06/26/2012	11/30/2012 Replaced
91X	BIPD/Primary	National Indemnity Company	70TRS017494-01	$0	$750,000	03/15/2012	07/25/2012 Cancelled
91X	BIPD/Primary	National Indemnity Company	70TRS017494-01	$0	$750,000	03/15/2012	06/26/2012 Replaced
91X	BIPD/Primary	United Financial Casualty Company	CA 7784111	$0	$1,000,000	01/07/2011	03/15/2012 Replaced
91X	BIPD/Primary	Lancer Insurance Company	CM0051865	$0	$1,000,000	11/03/2010	01/07/2011 Cancelled
34	CARGO	United Financial Casualty Company	CA 7784111	$0	$5,000*	01/07/2011	04/24/2012 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.';

Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932	United Financial Casualty Company P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555
National Indemnity Company 3024 HARNEY STREET OMAHA, NE Fax:(402)916 - 3018