Universal Express USDOT 1000789

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
Universal Express Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	9.37
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Universal 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
Universal 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

Universal 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
Universal 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	Northland Insurance Company	TN436876	$0	$1,000,000	11/05/2004	04/07/2005 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN487389	$0	$750,000	10/28/2005	03/07/2006 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA01138501	$0	$750,000	10/25/2007	12/25/2007 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TP3041214	$0	$1,000,000	09/12/2008	01/18/2009 Replaced
91X	BIPD/Primary	United Financial Casualty Company	CA 2336334	$0	$750,000	07/30/2013	09/12/2013 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA01138501	$0	$750,000	07/21/2007	10/25/2007 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0052929	$0	$1,000,000	07/16/2013	07/30/2013 Replaced
91X	BIPD/Primary	Lancer Insurance Company	CM0052929	$0	$1,000,000	06/13/2011	05/03/2013 Replaced
91X	BIPD/Primary	Lancer Insurance Company	CM0052929	$0	$1,000,000	05/03/2013	07/16/2013 Cancelled
91X	BIPD/Primary	Lancer Insurance Company	CM0052929	$0	$1,000,000	05/03/2011	06/13/2011 Name Changed
91X	BIPD/Primary	Canal Insurance Co.	PIA01138501	$0	$750,000	04/27/2007	07/21/2007 Cancelled
91X	BIPD/Primary	Wilshire Insurance Company	BA2501727	$0	$750,000	04/25/2006	04/25/2007 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN436876	$0	$1,000,000	04/07/2005	10/17/2005 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN487389	$0	$750,000	03/07/2006	03/31/2006 Cancelled
91X	BIPD/Primary	Sentry Select Insurance Company	CT780746-8009-091	$0	$750,000	01/18/2009	02/23/2010 Cancelled
91X	BIPD/Primary	Harco National Insurance Co.	TP3041214	$0	$1,000,000	01/18/2008	09/12/2008 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	438792	$0	$1,000,000	01/10/2002	08/20/2003 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.';

Harco National Insurance Co. 2850 WEST GOLF RD. ROLLING MEADOWS, IL Fax:(847)734 - 4089	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557
Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088	Sentry Select Insurance Company 1800 NORTH POINT DR STEVENS POINT, WI Fax:(715)346 - 8913	Wilshire Insurance Company 1206 WEST AVENJE J., STE: 100 LANCASTER, CA Fax:(661)940 - 7105
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