Coastline Express, Inc. USDOT 1490537

Total Number of Inspections for the measurement period (24 months)	31
Total Number of Driver Inspections for the measurment period	28
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	4
Total Number of Vehicle Inspections for the measurement period	20
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Coastline Express, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	3
Unsafe Driving BASIC Roadside Performance Measure Value	18.45
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Coastline Express, Inc. 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	2.68
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	Yes
Coastline Express, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	2
Truck Driver Fitness BASIC Roadside Performance measure value	1.12
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Coastline 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
Coastline Express, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	10
Vehicle Maintenance BASIC Roadside Performance measure value	4.43
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	Topa Insurance Company	TLH003284-00	$0	$1,000,000	06/17/2011	01/10/2012 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN627275	$0	$750,000	06/11/2009	04/19/2011 Replaced
91X	BIPD/Primary	Topa Insurance Company	TLH003284-00	$0	$1,000,000	04/19/2011	06/17/2011 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN606627	$0	$750,000	04/18/2008	06/11/2009 Cancelled
91X	BIPD/Primary	Lincoln General Insurance Company	PAP 240082 0407	$0	$750,000	04/18/2007	04/18/2008 Replaced
91X	BIPD/Primary	United Specialty Insurance Company	NTG6318	$0	$750,000	01/25/2014
91X	BIPD/Primary	Global Hawk Insurance Company, A Rrg	CTM394014	$0	$750,000	01/25/2013	01/25/2014 Cancelled
91X	BIPD/Primary	Gotham Insurance Company	CT102333	$0	$750,000	01/25/2012	01/25/2013 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	Lincoln General Insurance Company 3501 CONCORD RD., P. O. BOX 12009 YORK, PA Fax:(717)757 - 7916	Topa Insurance Company 1800 AVENUE OF THE STARS 12TH FLOOR LOS ANGELES, CA Fax:(310)552 - 0725
Global Hawk Insurance Company, A Rrg 3090 INDEPENDENCE DRIVE., SUITE 244 LIVERMORE, CA Fax:(925)262 - 1901	Gotham Insurance Company 919 THIRD AVE - 10TH FLR NEW YORK, , N Fax:(212)986 - 1310	United Specialty Insurance Company 1900 L. DON DODSON BLVD BEDFORD, TX Fax:(877)894 - 6930