M&r Express USDOT 1586539

Total Number of Inspections for the measurement period (24 months)	7
Total Number of Driver Inspections for the measurment period	7
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	7
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
M&r 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

M&r 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	1.58
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
M&r 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

M&r 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
M&r Express Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	2.17
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
91	BIPD	Ooida Risk Retention Group, Inc.	PL199522015	$0	$750,000	01/09/2015	?
91X	BIPD/Primary	National Casualty Company	LTO0015655	$0	$750,000	12/10/2013	12/10/2014 Cancelled
91X	BIPD/Primary	Scottsdale Indemnity Company	LTI0001331	$0	$750,000	01/10/2013	12/10/2013 Cancelled
91X	BIPD/Primary	Scottsdale Indemnity Company	LTI0000780	$0	$750,000	12/05/2011	01/10/2013 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 42-1900-01970	$0	$750,000	12/05/2010	12/05/2011 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 42-1900-01211	$0	$750,000	12/05/2009	12/05/2010 Replaced
91X	BIPD/Primary	Gramercy Insurance Company	GIC 42-1900-00630	$0	$750,000	12/05/2008	12/05/2009 Cancelled
91X	BIPD/Primary	Great American Assurance Company	PAC2779134 00	$0	$750,000	09/19/2008	11/18/2008 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	PDA00511701	$0	$750,000	04/02/2008	06/03/2008 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	PDA00511701	$0	$750,000	02/08/2008	04/02/2008 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PDA00511701	$0	$750,000	09/07/2007	02/08/2008 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	L047661	$0	$750,000	12/15/2006	07/06/2007 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	National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ	Canal Indemnity Company P.O. BOX 7 GREENVILLE, SC Fax:(864)232 - 5707
Gramercy Insurance Company 5000 QUOROM DR., STE. 111 DALLAS, TX Fax:(972)233 - 6252	Scottsdale Indemnity Company ONE NATIONWIDE PLAZA COLUMBUS, OH	Ooida Risk Retention Group, Inc. P.O. BOX L, 311 MIZE ROAD GRAIN VALLEY, MO Fax:(816)229 - 0518
Great American Assurance Company 49 E 4TH STREET, SUITE 300N CINCINATI, OH