Papier Express USDOT 1933374

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	1
Total Number of Vehicle Inspections for the measurement period	2
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Papier 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

Papier 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	3.5
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Papier 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

Papier Express 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	5
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Papier Express Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	10.66
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	Ooida Risk Retention Group, Inc.	PL199516947	$0	$1,000,000	04/18/2013
91X	BIPD/Primary	Sagamore Insurance Company	ST161164	$0	$750,000	03/29/2013	04/18/2013 Replaced
91X	BIPD/Primary	Northland Insurance Company	WN099538	$0	$750,000	08/08/2012	04/23/2013 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN099538	$0	$750,000	08/08/2012	03/29/2013 Replaced
91X	BIPD/Primary	Northland Insurance Company	WN099538	$0	$750,000	07/26/2012	08/08/2012 Replaced
91X	BIPD/Primary	Northland Insurance Company	WN099538	$0	$750,000	05/28/2012	09/04/2012 Name Changed
91X	BIPD/Primary	Northland Insurance Company	WN099538	$0	$750,000	05/28/2012	07/26/2012 Replaced
91X	BIPD/Primary	Northland Insurance Company	WN014017	$0	$750,000	06/15/2010	05/30/2011 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN014017	$0	$750,000	06/15/2010	07/19/2010 Name Changed
91X	BIPD/Primary	Northland Insurance Company	WN014017	$0	$750,000	06/15/2010	06/15/2010 Replaced
91X	BIPD/Primary	Northland Insurance Company	WN014017	$0	$750,000	09/16/2009	06/15/2010 Cancelled
34	CARGO	Northland Insurance Company	WN014017	$0	$5,000*	06/15/2010	05/30/2011 Cancelled
34	CARGO	Northland Insurance Company	WN014017	$0	$5,000*	06/15/2010	07/19/2010 Name Changed
34	CARGO	Northland Insurance Company	WN014017	$0	$5,000*	06/15/2010	06/15/2010 Replaced
34	CARGO	Northland Insurance Company	WN014017	$0	$5,000*	09/16/2009	06/15/2010 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949

Ooida Risk Retention Group, Inc. P.O. BOX L, 311 MIZE ROAD GRAIN VALLEY, MO Fax:(816)229 - 0518