Northeast Xpress, Inc. USDOT 1289532

Total Number of Inspections for the measurement period (24 months)	23
Total Number of Driver Inspections for the measurment period	23
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	3
Total Number of Vehicle Inspections for the measurement period	9
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Northeast Xpress, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	6
Unsafe Driving BASIC Roadside Performance Measure Value	9.08
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Northeast Xpress, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	7
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.51
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Northeast Xpress, Inc. 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 Xpress, Inc. Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	1
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	.22
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Northeast Xpress, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	6
Vehicle Maintenance BASIC Roadside Performance measure value	7.95
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	Spirit Commercial Auto Rr Group, Inc	CAC 00001-00385-15	$0	$750,000	01/20/2015
91X	BIPD/Primary	Spirit Commercial Auto Rr Group, Inc	CAC 00001-00385-14	$0	$750,000	01/20/2014	01/20/2015 Cancelled
91X	BIPD/Primary	Spirit Commercial Auto Rr Group, Inc	CAC 00001-00385-13	$0	$750,000	01/20/2013	01/20/2014 Cancelled
91X	BIPD/Primary	United Financial Casualty Company	CA 1949592	$0	$1,000,000	11/30/2012	01/20/2013 Replaced
91X	BIPD/Primary	United Financial Casualty Company	CA 1949592	$0	$1,000,000	11/20/2012	11/30/2012 Replaced
91X	BIPD/Primary	The Insurance Co Of The State Of Pennsylvania	SFT 948396001	$0	$1,000,000	05/08/2007	01/06/2008 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	470987	$0	$750,000	01/31/2007	05/07/2007 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	470987	$0	$750,000	10/20/2006	01/31/2007 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	478737	$0	$750,000	10/20/2005	10/20/2006 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	456992	$0	$1,000,000	10/20/2004	10/20/2005 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.';

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	United Financial Casualty Company P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555
The Insurance Co Of The State Of Pennsylvania ONE EXECUTIVE PARK DR BEDFORD, NH Fax:(603)645 - 7114