X3m Express, Inc. USDOT 1889599

Total Number of Inspections for the measurement period (24 months)	10
Total Number of Driver Inspections for the measurment period	10
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	7
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
X3m Express, Inc. 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

X3m Express, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	2
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.21
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
X3m Express, Inc. 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

X3m 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
X3m Express, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	4
Vehicle Maintenance BASIC Roadside Performance measure value	7.09
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	National Casualty Company	LTO0015543	$0	$750,000	06/02/2014
91X	BIPD/Primary	Great West Casualty Co.	GWP79197A	$0	$1,000,000	10/20/2010	06/01/2014 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP79197A	$0	$1,000,000	06/14/2010	11/29/2010 Name Changed
91X	BIPD/Primary	Great West Casualty Co.	GWP79197A	$0	$1,000,000	06/14/2010	10/20/2010 Replaced
91X	BIPD/Primary	Great West Casualty Co.	GWP79197A	$0	$1,000,000	06/01/2010	07/19/2010 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP79197A	$0	$1,000,000	06/01/2010	06/14/2010 Replaced
91X	BIPD/Primary	Northland Insurance Company	WN008364	$0	$750,000	06/01/2009	06/01/2010 Replaced
34	CARGO	Great West Casualty Co.	GWP79197A	$0	$5,000*	10/20/2010	06/01/2014 Cancelled
34	CARGO	Great West Casualty Co.	GWP79197A	$0	$5,000*	06/14/2010	11/29/2010 Name Changed
34	CARGO	Great West Casualty Co.	GWP79197A	$0	$5,000*	06/14/2010	10/20/2010 Replaced
34	CARGO	Great West Casualty Co.	GWP79197A	$0	$5,000*	06/01/2010	07/19/2010 Cancelled
34	CARGO	Great West Casualty Co.	GWP79197A	$0	$5,000*	06/01/2010	06/14/2010 Replaced
34	CARGO	Northland Insurance Company	WN008364	$0	$5,000*	06/01/2009	06/01/2010 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

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

National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ