M&m Express Services, Inc. USDOT 1689886

Total Number of Inspections for the measurement period (24 months)	7
Total Number of Driver Inspections for the measurment period	7
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	5
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
M&m Express Services, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	4
Unsafe Driving BASIC Roadside Performance Measure Value	.76
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

M&m Express Services, Inc. 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	.71
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
M&m Express Services, 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	.57
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

M&m Express Services, 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
M&m Express Services, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	2.8
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	Praetorian Insurance Company	PICCO0004197	$0	$750,000	11/29/2014
91X	BIPD/Primary	American Alternative Insurance Corporation	3FA2CA0000178-00	$0	$750,000	11/29/2013	11/29/2014 Cancelled
91X	BIPD/Primary	Nova Casualty Company	LGC-CA-0010121-3	$0	$750,000	11/29/2012	11/29/2013 Cancelled
91X	BIPD/Primary	Nova Casualty Company	LGC-CA-0010121-2	$0	$750,000	11/29/2011	11/29/2012 Cancelled
91X	BIPD/Primary	Nova Casualty Company	LGC-CA-0010121-1	$0	$750,000	11/29/2010	11/29/2011 Replaced
91X	BIPD/Primary	Nova Casualty Company	LGC-CA-0010121-0	$0	$750,000	11/29/2009	11/29/2010 Cancelled
91X	BIPD/Primary	United Financial Casualty Company	CA 5346197	$0	$1,000,000	05/08/2009	12/29/2009 Cancelled
91X	BIPD/Primary	United Financial Casualty Company	CA 5346197	$0	$1,000,000	05/08/2009	11/29/2009 Replaced
91X	BIPD/Primary	United Financial Casualty Company	CA 5346197	$0	$1,000,000	03/29/2009	05/08/2009 Replaced
91X	BIPD/Primary	Wesco Insurance Company	WPP4000157	$0	$1,000,000	03/29/2008	03/29/2009 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN567700	$0	$750,000	09/28/2007	03/29/2008 Replaced
34	CARGO	Max Specialty Insurance Company	MAX013302000859	$0	$5,000*	03/12/2011	03/12/2012 Cancelled
34	CARGO	Max Specialty Insurance Company	MAX013302000466	$0	$5,000*	03/29/2010	03/17/2011 Cancelled
34	CARGO	Max Specialty Insurance Company	MAX013302000466	$0	$5,000*	03/29/2010	03/12/2011 Replaced
34	CARGO	Max Specialty Insurance Company	MAX013302000075	$0	$5,000*	03/29/2009	03/29/2010 Cancelled
34	CARGO	Penn-america Insurance Company	PAC6763108	$0	$5,000*	03/29/2008	03/29/2009 Cancelled
34	CARGO	Northland Insurance Company	TN567700	$0	$5,000*	09/28/2007	03/29/2008 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Nova Casualty Company 726 EXCHANGE STREE., STE: 1020 BUFFALO, NY Fax:(716)852 - 5590	United Financial Casualty Company P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555
American Alternative Insurance Corporation 555 COLLEGE RD. EAST PLAZA II PRINCETON, NJ Fax:(609)951 - 8310	Max Specialty Insurance Company 9200 STONY POINT PARKWAY, STE 325 RICHMOND, VA Fax:(804)287 - 6933	Praetorian Insurance Company 5801 TENNYSON PARKWAY, STE: 600 PLANO, TX Fax:(212)422-1313
Penn-america Insurance Company THREE BALA PLAZA, EAST STE300 BALA CYNWYD, PA Fax:(610)668 - 6935	Wesco Insurance Company 55 CAPITAL BLVD, FIRST FLOOR ROCKY HILL, CT