Xross Integrated Transport USDOT 2195271

Total Number of Inspections for the measurement period (24 months)	702
Total Number of Driver Inspections for the measurment period	702
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	42
Total Number of Vehicle Inspections for the measurement period	484
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	81
Xross Integrated Transport Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	82
Unsafe Driving BASIC Roadside Performance Measure Value	1.34
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Xross Integrated Transport Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	100
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.9
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Xross Integrated Transport Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	39
Truck Driver Fitness BASIC Roadside Performance measure value	.4
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Xross Integrated Transport Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	2
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	.02
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Xross Integrated Transport Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	255
Vehicle Maintenance BASIC Roadside Performance measure value	4.37
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	Occidental Fire And Casualty Co. Of N.c.	WH1 0708405	$0	$750,000	08/01/2014
91X	BIPD/Primary	Stratford Insurance Company	MCC0107670	$0	$750,000	08/06/2013	08/06/2014 Cancelled
91X	BIPD/Primary	Stratford Insurance Company	MCC0107670	$0	$750,000	08/06/2013	08/01/2014 Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA514341	$0	$750,000	02/04/2013	08/06/2013 Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA514341	$0	$750,000	02/04/2013	06/06/2013 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	WSLT1230250	$0	$1,000,000	12/19/2012	02/04/2013 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	WSLT1120251	$0	$1,000,000	09/24/2012	12/19/2012 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	WSLT1120251	$0	$1,000,000	02/29/2012	09/24/2012 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.';

Occidental Fire And Casualty Co. Of N.c. P.O. BOX 3328 OMAHA, , N Fax:(402)342 - 0095	Home State County Mutual Ins. Co. 15443 KNOLL TRAIL SUITE 110 DALLAS, TX Fax:(877)494 - 9139	Stratford Insurance Company 400 PARSON''S POND DRIVE FRANKLIN LAKES, NJ Fax:(201)847 - 1010
Hallmark County Mutual Insurance Company 777 MAIN STREET, SUITE 1000 FORT WORTH, TX Fax:(800)441 - 9725