Delta Express, Inc. USDOT 2077259

Total Number of Inspections for the measurement period (24 months)	62
Total Number of Driver Inspections for the measurment period	62
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	40
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	6
Delta Express, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	6
Unsafe Driving BASIC Roadside Performance Measure Value	.34
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Delta Express, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	7
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.59
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Delta Express, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	1
Truck Driver Fitness BASIC Roadside Performance measure value	.13
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Delta 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
Delta Express, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	23
Vehicle Maintenance BASIC Roadside Performance measure value	4.6
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	The Insurance Co Of The State Of Pennsylvania	TP9882294 01	$0	$750,000	11/16/2015	?
91X	BIPD/Primary	Wilshire Insurance Company	JFT0708961	$0	$750,000	10/15/2015	11/16/2015 Cancelled
91X	BIPD/Primary	Wilshire Insurance Company	JFT0708961	$0	$750,000	04/24/2015	10/15/2015 Cancelled
91X	BIPD/Primary	Wilshire Insurance Company	JFT0708961	$0	$750,000	11/16/2014	04/24/2015 Cancelled
91X	BIPD/Primary	Commerce And Industry Insurance	TP 9881633 01	$0	$1,000,000	11/16/2013	11/16/2014 Replaced
91X	BIPD/Primary	Lancer Insurance Company	CM0055411	$0	$1,000,000	11/16/2012	11/16/2013 Replaced
91X	BIPD/Primary	Sagamore Insurance Company	ST156916	$0	$750,000	10/10/2012	11/16/2012 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 32-1900-00116	$0	$750,000	10/09/2011	10/09/2012 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN047221	$0	$750,000	07/26/2011	10/09/2011 Replaced
91X	BIPD/Primary	Northland Insurance Company	WN047221	$0	$750,000	10/09/2010	07/26/2011 Cancelled
34	CARGO	Northland Insurance Company	WN047221	$0	$5,000*	10/09/2010	07/26/2011 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Wilshire Insurance Company 1206 WEST AVENJE J., STE: 100 LANCASTER, CA Fax:(661)940 - 7105	Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932
The Insurance Co Of The State Of Pennsylvania ONE EXECUTIVE PARK DR BEDFORD, NH Fax:(603)645 - 7114	Commerce And Industry Insurance P. O. BOX 1024 MANCHESTER, NH Fax:(603)645 - 7114	Gramercy Insurance Company 5000 QUOROM DR., STE. 111 DALLAS, TX Fax:(972)233 - 6252