Navi Express USDOT 1791690

Total Number of Inspections for the measurement period (24 months)	42
Total Number of Driver Inspections for the measurment period	42
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	5
Total Number of Vehicle Inspections for the measurement period	23
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	4
Navi Express Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	8
Unsafe Driving BASIC Roadside Performance Measure Value	2.25
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Navi Express Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	11
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	2.94
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Navi 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

Navi 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
Navi Express Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	14
Vehicle Maintenance BASIC Roadside Performance measure value	4.95
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	American Millennium Ins/citadel Reinsurance	AUS4000062	$0	$750,000	03/26/2016	?
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2015MCA00629	$0	$750,000	03/26/2015	03/26/2016 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2014MCA00629	$0	$750,000	03/26/2014	03/26/2015 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP93183A	$0	$1,000,000	03/15/2012	03/26/2014 Replaced
91X	BIPD/Primary	Southern Insurance Company	STC575783	$0	$1,000,000	07/18/2008	11/15/2008 Cancelled
34	CARGO	Essex Insurance Company	IMD15847	$0	$5,000*	03/04/2008	01/22/2009 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.';

Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	Southern Insurance Company P.O. BO5525 LBJ FREEWAY DALLAS, TX Fax:(972)788 - 6609	Essex Insurance Company 4521 HIGHWOODS PARKWAY GLEN ALLEN, VA Fax:(804)273 - 1435
New York Marine & General Ins. Co. 412 M.T KEMBLE AVE, STE: 300C MORRISTOWN, NJ Fax:(855)200 - 1158	American Millennium Insurance Company 5 MARINE VIEW PLAZA, STE: 201 HOBOKEN, NJ Fax:(201)714 - 9661