Trx Southeast, Inc. USDOT 2256081

Total Number of Inspections for the measurement period (24 months)	149
Total Number of Driver Inspections for the measurment period	149
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	68
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	22
Trx Southeast, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	27
Unsafe Driving BASIC Roadside Performance Measure Value	2.01
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Trx Southeast, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	9
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.21
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Trx Southeast, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	2
Truck Driver Fitness BASIC Roadside Performance measure value	.08
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Trx Southeast, 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
Trx Southeast, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	42
Vehicle Maintenance BASIC Roadside Performance measure value	6.33
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	Zurich American Insurance Company	TRK 9374201	$0	$1,000,000	07/02/2013
84	SURETY	Fidelity & Deposit Co. Of Maryland	LPM9032043	$0	$75,000*	10/01/2013
91X	BIPD/Primary	Zurich American Insurance Company	TRK 9374201-08	$0	$750,000	04/18/2012	08/02/2013Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	TRK 9374201-08	$0	$750,000	04/18/2012	07/02/2013Replaced
91X	BIPD/Primary	Zurich American Insurance Company	TRK 9374201-08	$0	$1,000,000	04/18/2012	05/27/2012Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	TRK 9374201-08	$0	$1,000,000	04/18/2012	04/18/2012Replaced
91X	BIPD/Primary	Zurich American Insurance Company	TRK 9374201-08	$0	$750,000	04/18/2012	04/18/2012Replaced
91X	BIPD/Primary	Zurich American Insurance Company	TRK 9374201-08	$0	$750,000	11/21/2011	05/21/2012Name Changed
91X	BIPD/Primary	Zurich American Insurance Company	TRK 9374201-08	$0	$750,000	11/21/2011	04/18/2012Replaced
84	SURETY	Fidelity & Deposit Co. Of Maryland	LPM9032043	$0	$10,000*	09/01/2013	10/01/2013 Replaced
84	SURETY	Fidelity & Deposit Co. Of Maryland	9032043	$0	$10,000*	04/12/2012	09/01/2013 Replaced
84	SURETY	Fidelity & Deposit Co. Of Maryland	9032043	$0	$10,000*	01/01/2012	05/21/2012 Name Changed
84	SURETY	Fidelity & Deposit Co. Of Maryland	9032043	$0	$10,000*	01/01/2012	04/12/2012 Replaced

* 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.';

Fidelity & Deposit Co. Of Maryland 1400 AMERICAN LANE T1-18 SCHAUMBURG, IL Fax:(410)559 - 8790

Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955