Time Xpress USDOT 2340857

Total Number of Inspections for the measurement period (24 months)	118
Total Number of Driver Inspections for the measurment period	118
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	3
Total Number of Vehicle Inspections for the measurement period	74
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	9
Time Xpress Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	10
Unsafe Driving BASIC Roadside Performance Measure Value	3.29
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Time Xpress 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	.21
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Time Xpress 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	.19
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Time Xpress Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	1
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	.09
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Time Xpress Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	17
Vehicle Maintenance BASIC Roadside Performance measure value	2.28
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	Wilshire Insurance Company	BA2600721	$0	$750,000	07/26/2014
91X	BIPD/Primary	Castlepoint National Insurance Co	BAPBZ0753913	$0	$750,000	08/07/2013	07/26/2014 Cancelled
91X	BIPD/Primary	Castlepoint National Insurance Co	BAPBZ0753913	$0	$750,000	08/07/2013	09/19/2013 Cancelled
91X	BIPD/Primary	Castlepoint National Insurance Co	BAPBZ0753913	$0	$750,000	08/07/2013	08/07/2013 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.';

Wilshire Insurance Company 1206 WEST AVENJE J., STE: 100 LANCASTER, CA Fax:(661)940 - 7105

Castlepoint National Insurance Co 225 BROADHOLLOW RD., STE: 410 MELVILLE, NY Fax:(212)655 - 2070