J D Express, Inc. USDOT 2399905

Total Number of Inspections for the measurement period (24 months)	92
Total Number of Driver Inspections for the measurment period	90
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	6
Total Number of Vehicle Inspections for the measurement period	79
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	22
J D Express, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	4
Unsafe Driving BASIC Roadside Performance Measure Value	.66
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

J D Express, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	13
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.67
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
J D Express, 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	.11
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

J D Express, 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
J D Express, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	51
Vehicle Maintenance BASIC Roadside Performance measure value	5.87
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 00001-03052-14	$0	$750,000	12/11/2014	06/28/2015
91X	BIPD/Primary	Spirit Commercial Auto Rr Group, Inc	CAC 00001-03052-14	$0	$750,000	06/28/2014	12/11/2014Cancelled
91X	BIPD/Primary	Castlepoint National Insurance Co	BAPBZ0723313	$0	$1,000,000	06/28/2013	06/28/2014Cancelled
91X	BIPD/Primary	Castlepoint National Insurance Co	BAPBZ0723313	$0	$750,000	06/28/2013	06/28/2013Replaced

* 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.';

Castlepoint National Insurance Co 225 BROADHOLLOW RD., STE: 410 MELVILLE, NY Fax:(212)655 - 2070