Itx LLC USDOT 1782839

Total Number of Inspections for the measurement period (24 months)	63
Total Number of Driver Inspections for the measurment period	62
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	7
Total Number of Vehicle Inspections for the measurement period	45
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	9
Itx Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	10
Unsafe Driving BASIC Roadside Performance Measure Value	5.21
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Itx Llc Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	15
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.5
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Itx LLC Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	3
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

Itx Llc 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
Itx LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	26
Vehicle Maintenance BASIC Roadside Performance measure value	5.55
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	Artisan & Truckers Casualty Company	CA 3644924	$0	$750,000	07/06/2015
34	CARGO	Underwriters At Lloyds London	3624IBEB142662	$0	$5,000*	04/17/2015
91X	BIPD/Primary	Artisan & Truckers Casualty Company	CA 3644924	$0	$750,000	04/07/2015	07/06/2015 Replaced
91X	BIPD/Primary	Praetorian Insurance Company	P0009-108967	$0	$750,000	07/25/2011	09/23/2011 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	P0009-108967	$0	$750,000	06/24/2011	07/25/2011 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	P0009-108967	$0	$750,000	12/13/2010	06/24/2011 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	P0009-108967	$0	$750,000	10/13/2010	12/13/2010 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	P0009-108967	$0	$750,000	08/11/2010	10/13/2010 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	P0009-108967	$0	$750,000	06/14/2010	08/11/2010 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	P0009-108967	$0	$750,000	04/13/2010	06/14/2010 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	P0009-108967	$0	$750,000	01/27/2010	04/13/2010 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	P0009-108624	$0	$750,000	07/30/2009	10/27/2009 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	P0009-107454	$0	$750,000	03/13/2009	08/13/2009 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	P0009-107454	$0	$750,000	03/13/2009	07/30/2009 Replaced
91X	BIPD/Primary	Praetorian Insurance Company	P0009-101988	$0	$750,000	03/13/2009	03/15/2009 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	P0009-101988	$0	$750,000	03/13/2009	03/13/2009 Replaced
91X	BIPD/Primary	Praetorian Insurance Company	P0009-107454	$0	$750,000	01/12/2009	03/13/2009 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	P0009-107454	$0	$750,000	07/12/2008	01/12/2009 Cancelled
34	CARGO	Adriatic Insurance Company	MC 018389	$0	$5,000*	04/22/2011	08/12/2011 Cancelled
34	CARGO	Adriatic Insurance Company	MC 018389	$0	$5,000*	12/27/2010	03/10/2011 Cancelled
34	CARGO	Adriatic Insurance Company	MC018389	$0	$5,000*	10/16/2010	01/12/2011 Cancelled
34	CARGO	Pennsylvania Manuf. Assoc. Ins.	811001-4116794Y	$0	$5,000*	01/22/2010	10/16/2010 Cancelled
34	CARGO	Pennsylvania Manuf. Assoc. Ins.	810901-4116794Y	$0	$5,000*	07/30/2009	11/21/2009 Cancelled
34	CARGO	Adriatic Insurance Company	MC015620	$0	$5,000*	07/12/2008	07/12/2009 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.';

Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229	Adriatic Insurance Company 3501 N. CAUSEWAY BLVD. METAIRIE, LA Fax:(504)832 - 0605	Artisan & Truckers Casualty Company P.O.BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555
Praetorian Insurance Company 5801 TENNYSON PARKWAY, STE: 600 PLANO, TX Fax:(212)422-1313	Pennsylvania Manuf. Assoc. Ins. 380 SENTURY PARKWAY., P.O. BOX 3031 BLUE BELL, PA