Genox Transportation, Inc. USDOT 994377

Safety Rating	Satisfactory
Total Number of Inspections for the measurement period (24 months)	590
Total Number of Driver Inspections for the measurment period	587
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	3
Total Number of Vehicle Inspections for the measurement period	503
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	50
Genox Transportation, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	74
Unsafe Driving BASIC Roadside Performance Measure Value	1.96
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Genox Transportation, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	18
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.15
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Genox Transportation, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	3
Truck Driver Fitness BASIC Roadside Performance measure value	.03
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Genox Transportation, 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	0
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Genox Transportation, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	131
Vehicle Maintenance BASIC Roadside Performance measure value	1.91
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/Excess	Lexington Insurance Company	023815538	$1,000,000	$5,000,000	03/01/2012	03/01/2013 Replaced
91X	BIPD/Excess	Lexington Insurance Company	023815538	$1,000,000	$5,000,000	02/01/2011	03/01/2012 Replaced
91X	BIPD/Excess	Lexington Insurance Company	023815538	$1,000,000	$5,000,000	02/01/2010	02/01/2011 Replaced
91X	BIPD/Primary	Great West Casualty Co.	GWP44488A	$0	$1,000,000	02/01/2007
91X	BIPD/Excess	Lexington Insurance Company	2719867	$1,000,000	$5,000,000	02/01/2006	02/01/2010 Replaced
91X	BIPD/Excess	Lexington Insurance Company	702-1666	$1,000,000	$5,000,000	02/01/2005	02/01/2006 Replaced
91X	BIPD/Excess	American Empire Surplus Lines Insurance Co.	4EX05748	$1,000,000	$5,000,000	02/01/2004	02/02/2005 Cancelled
91X	BIPD/Excess	American Empire Surplus Lines Insurance Co.	4EX05748	$1,000,000	$5,000,000	02/01/2004	02/01/2005 Replaced
91X	BIPD/Primary	National Interstate Insurance Company	CAT 0010142-00	$0	$1,000,000	02/01/2004	01/25/2005 Replaced
91X	BIPD/Primary	National Interstate Insurance Company	CAT 0010142-00	$0	$5,000,000	02/01/2004	02/01/2004 Replaced
91X	BIPD/Excess	Lexington Insurance Company	2905748	$1,000,000	$5,000,000	02/01/2003	02/01/2003 Replaced
91X	BIPD/Primary	National Fire & Marine Insurance Co.	72APN158410	$0	$1,000,000	02/01/2003	02/01/2004 Cancelled
91X	BIPD/Excess	Lexington Insurance Company	290 5748	$1,000,000	$5,000,000	02/01/2003	02/01/2004 Replaced
91X	BIPD/Excess	American Empire Surplus Lines Insurance Co.	2CU11457	$1,000,000	$3,000,000	02/01/2002	02/20/2003 Cancelled
91X	BIPD/Primary	National Fire & Marine Insurance Co.	72TRN188545	$0	$1,000,000	02/01/2002	02/01/2003 Cancelled
91X	BIPD/Excess	United National Insurance Company	XTA0002020	$2,000,000	$4,000,000	02/01/2002	02/01/2003 Cancelled
91X	BIPD/Excess	American Empire Surplus Lines Insurance Co.	2CU11457	$1,000,000	$3,000,000	02/01/2002	02/01/2003 Replaced
91X	CARGO	Essex Insurance Company	IMR2116	$0	$5,000*	02/01/2002	01/28/2005 Replaced
91X	CARGO	National Interstate Insurance Company	CAT0010142- 00	$0	$5,000*	01/28/2005	03/07/2007 Cancelled
91X	BIPD/Primary	National Interstate Insurance Company	CAT 0010142-00	$0	$1,000,000	01/25/2005	02/01/2007 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.';

Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	United National Insurance Company THREE BALA PLAZA EAST BALA CYNWYD, PA Fax:(610)660 - 8886	Lexington Insurance Company 100 SUMMER ST., 30THFLR BOSTON, MA Fax:(866)463 - 1826
National Interstate Insurance Company 3250 INTERSTATE DRIVE RICHFIELD, OH Fax:(330)659 - 8901	National Fire & Marine Insurance Co. 3024 HARNEY STREET OMAHA, NE Fax:(402)916 - 3018	Essex Insurance Company 4521 HIGHWOODS PARKWAY GLEN ALLEN, VA Fax:(804)273 - 1435
American Empire Surplus Lines Insurance Co. 580 WALNUT STREET 10TH FLR CINCINNATI, OH Fax:(513)369 - 3034