Polo Express Transportation, Inc. USDOT 1532557

Total Number of Inspections for the measurement period (24 months)	127
Total Number of Driver Inspections for the measurment period	126
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	100
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	23
Polo Express Transportation, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	.66
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Polo Express Transportation, 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	.03
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Polo Express Transportation, 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

Polo Express Transportation, 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
Polo Express Transportation, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	46
Vehicle Maintenance BASIC Roadside Performance measure value	3.82
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	Commercial Alliance Insurance Company	310975	$0	$750,000	07/14/2014	07/14/2015
91X	BIPD/Primary	Commercial Alliance Insurance Company	163741	$0	$750,000	07/14/2013	07/14/2014 Cancelled
91X	BIPD/Primary	Commercial Alliance Insurance Company	60195	$0	$750,000	07/14/2012	07/14/2013 Cancelled
91X	BIPD/Primary	Commercial Alliance Insurance Company	60195	$0	$750,000	07/14/2012	06/16/2013 Cancelled
91X	BIPD/Primary	Commercial Alliance Insurance Company	60195	$0	$750,000	07/14/2012	07/14/2012 Replaced
91X	BIPD/Primary	Commercial Alliance Insurance Company	PCO200118	$0	$750,000	07/14/2011	07/14/2012 Cancelled
91X	BIPD/Primary	National Unity Insurance Company	CXW-3218964	$0	$750,000	07/14/2011	07/12/2011 Replaced
91X	BIPD/Primary	Commercial Alliance Insurance Company	PCO200118	$0	$750,000	07/12/2011	07/14/2011 Replaced
91X	BIPD/Primary	Navigators Insurance Company	OC10PKG016427	$0	$1,000,000	07/14/2010	07/14/2011 Cancelled
91X	BIPD/Primary	Commercial Alliance Insurance Company	PCO008814	$0	$750,000	07/14/2009	07/14/2010 Cancelled
91X	BIPD/Primary	Scottsdale Insurance Company	CTS0049539	$0	$750,000	07/14/2008	07/14/2009 Cancelled
91X	BIPD/Primary	Scottsdale Insurance Company	CTS0047453	$0	$750,000	07/14/2007	07/14/2008 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAP3-544049	$0	$750,000	07/14/2006	07/14/2007 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAP3-544049	$0	$750,000	07/14/2006	04/18/2007 Cancelled
91X	BIPD/Primary	Monterey Insurance Company	6SAP3-544049	$0	$750,000	07/14/2006	07/14/2006 Replaced
34	CARGO	Navigators Insurance Company	OC10PKG016427	$0	$5,000*	07/14/2010	07/14/2011 Cancelled
34	CARGO	Underwriters At Lloyds London	0510TUIMLA1427	$0	$5,000*	07/14/2009	07/14/2010 Cancelled
34	CARGO	Underwriters At Lloyds London	0510TUIMLA1427	$0	$5,000*	07/14/2009	03/11/2010 Cancelled
34	CARGO	Underwriters At Lloyds London	0510TUIMLA1427	$0	$5,000*	07/14/2009	07/14/2009 Replaced
34	CARGO	Underwriters At Lloyds London	1200DRSATUM000016	$0	$5,000*	07/20/2008	07/20/2009 Cancelled
34	CARGO	Underwriters At Lloyds London	1200DRSATUM000016	$0	$5,000*	07/20/2008	07/14/2009 Replaced
34	CARGO	Underwriters At Lloyds London	2987JSK3071994	$0	$5,000*	12/12/2007	07/20/2008 Replaced
34	CARGO	Underwriters At Lloyds London	2987JSK3071908	$0	$5,000*	12/12/2007	12/12/2007 Replaced
34	CARGO	Monterey Insurance Company	6SIM3-544049	$0	$5,000*	12/12/2006	12/12/2007 Cancelled
34	CARGO	Monterey Insurance Company	6SIM3-544049	$0	$5,000*	12/12/2006	01/10/2007 Cancelled
34	CARGO	Monterey Insurance Company	6SIM3-544049	$0	$5,000*	12/12/2006	01/10/2007 Cancelled
34	CARGO	Monterey Insurance Company	6SIM3-544049	$0	$5,000*	12/12/2006	12/12/2006 Replaced
34	CARGO	Monterey Insurance Company	6SIM3-544049	$0	$5,000*	12/12/2006	12/12/2006 Cancelled
34	CARGO	Monterey Insurance Company	6SIM3-544049	$0	$5,000*	12/12/2006	12/12/2006 Replaced
34	CARGO	Monterey Insurance Company	6SIM3-544049	$0	$5,000*	12/12/2005	01/10/2007 Cancelled
34	CARGO	Monterey Insurance Company	6SIM3-544049	$0	$5,000*	12/12/2005	12/12/2006 Replaced
34	CARGO	Monterey Insurance Company	6SIM3-544049	$0	$5,000*	12/12/2005	11/01/2006 Cancelled
34	CARGO	Monterey Insurance Company	6SIM3-544049	$0	$5,000*	12/12/2005	11/01/2006 Cancelled
34	CARGO	Monterey Insurance Company	6SIM3-544049	$0	$5,000*	12/12/2005	09/22/2006 Cancelled
34	CARGO	Monterey Insurance Company	6SIM3-544049	$0	$5,000*	12/12/2005	12/12/2005 Replaced
34	CARGO	Monterey Insurance Company	6SIM3-544049	$0	$5,000*	12/12/2005	12/12/2005 Replaced
34	CARGO	Monterey Insurance Company	6SIM3-544049	$0	$5,000*	12/12/2005	12/12/2005 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.';

Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229	Navigators Insurance Company 1375 E. WOODFIED RD., STE: 720 SCHAUMBURG, IL Fax:(847)285 - 9003	Scottsdale Insurance Company P. O. BOX 4110/ 887 N. GAINEY CTR D SCOTTSDALE, AZ Fax:(602)483 - 6752
Monterey Insurance Company 2300 GARDEN RD. MONTEREY, CA Fax:(831)655 - 1518	Commercial Alliance Insurance Company 415 LOCKHAVEN DR HOUSTON, TX	National Unity Insurance Company ONE HUEBNER PARKE, 15303 HUBNER RD. SAN ANTONIO, TX Fax:(210)479 - 8860