Vertex Transportation, Inc. USDOT 1707889

Total Number of Inspections for the measurement period (24 months)	1
Total Number of Driver Inspections for the measurment period	1
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	0
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Vertex Transportation, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	0
Unsafe Driving BASIC Roadside Performance Measure Value	0
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Vertex Transportation, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	0
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	0
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Vertex Transportation, 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	10
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Vertex 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
Vertex Transportation, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	0
Vehicle Maintenance BASIC Roadside Performance measure value	0
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	Global Hawk Insurance Company, A Rrg	CTM396265	$0	$750,000	10/24/2014
91X	BIPD/Primary	Dongbu Insurance Co., Ltd (u.s.branch)	CCA-0003075-00	$0	$750,000	02/22/2014	10/24/2014 Cancelled
91X	BIPD/Primary	Dongbu Insurance Co., Ltd (u.s.branch)	CCA-0003075-00	$0	$750,000	01/18/2014	02/22/2014 Cancelled
91X	BIPD/Primary	Dongbu Insurance Co., Ltd (u.s.branch)	CCA-0003075-00	$0	$750,000	10/24/2013	01/18/2014 Cancelled
91X	BIPD/Primary	Sutter Insurance Company	XTP10417	$0	$750,000	07/20/2012	07/20/2013 Cancelled
91X	BIPD/Primary	Sutter Insurance Company	XTP10378	$0	$750,000	05/03/2012	07/17/2012 Cancelled
91X	BIPD/Primary	Sutter Insurance Company	MTP0011964	$0	$750,000	11/27/2011	05/03/2012 Replaced
91X	BIPD/Primary	Sutter Insurance Company	MTP0010072	$0	$750,000	11/27/2010	11/27/2011 Cancelled
91X	BIPD/Primary	Sutter Insurance Company	MTP0010059	$0	$750,000	01/14/2010	11/27/2010 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	PRA9667364	$0	$750,000	07/18/2009	12/15/2009 Cancelled
91X	BIPD/Primary	State National Insurance Co., Inc.	JPLCW106464	$0	$750,000	02/18/2009	08/21/2009 Cancelled
91X	BIPD/Primary	State National Insurance Co., Inc.	JPLCW106464	$0	$750,000	02/18/2009	07/18/2009 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	LCW102686	$0	$750,000	05/18/2007	02/18/2009 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	LCW102686	$0	$1,000,000	08/24/2005	05/18/2007 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	LCW102686	$0	$1,000,000	08/12/2005	08/24/2005 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	LCW102686	$0	$1,000,000	02/24/2005	08/12/2005 Cancelled
34	CARGO	Pennsylvania Manuf. Assoc. Ins.	811001-0294843Y	$0	$5,000*	11/27/2010	04/04/2011 Cancelled
34	CARGO	Federal Insurance Co.	464512	$0	$5,000*	11/27/2009	11/27/2010 Replaced
34	CARGO	Zurich American Insurance Company	PRA9667364	$0	$5,000*	07/18/2009	12/15/2009 Cancelled
34	CARGO	Zurich American Insurance Company	PRA9667364	$0	$5,000*	07/18/2009	11/27/2009 Replaced
34	CARGO	State National Insurance Co., Inc.	JPLCW106465	$0	$5,000*	02/18/2009	08/21/2009 Cancelled
34	CARGO	State National Insurance Co., Inc.	JPLCW106465	$0	$5,000*	02/18/2009	07/18/2009 Replaced
34	CARGO	Lincoln General Insurance Company	LCW102687	$0	$5,000*	08/24/2005	02/18/2009 Replaced
34	CARGO	Lincoln General Insurance Company	LCW102687	$0	$5,000*	08/12/2005	08/24/2005 Replaced
34	CARGO	Lincoln General Insurance Company	LCW102687	$0	$5,000*	02/24/2005	08/12/2005 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.';

Lincoln General Insurance Company 3501 CONCORD RD., P. O. BOX 12009 YORK, PA Fax:(717)757 - 7916	Federal Insurance Co. 15 MOUNTAIN VIEW ROAD, BOX 1615 WARREN, NJ Fax:(908)903 - 2027	State National Insurance Co., Inc. 1900 L. DON DODSON BLVD. BEDFORD, TX Fax:(877)894 - 6930
Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955	Global Hawk Insurance Company, A Rrg 3090 INDEPENDENCE DRIVE., SUITE 244 LIVERMORE, CA Fax:(925)262 - 1901	Pennsylvania Manuf. Assoc. Ins. 380 SENTURY PARKWAY., P.O. BOX 3031 BLUE BELL, PA
Sutter Insurance Company 1301 REDWOOD WAY - SUITE #120 PETALUMA, CA Fax:(707)793 - 0909