T & Y Express USDOT 2093161

Total Number of Inspections for the measurement period (24 months)	17
Total Number of Driver Inspections for the measurment period	17
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	7
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	5
T & Y Express Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	1.36
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

T & Y Express Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	4
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.58
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
T & Y Express 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	1.13
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

T & Y Express 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
T & Y Express Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	7
Vehicle Maintenance BASIC Roadside Performance measure value	15.15
Vehicle Maintenance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	Yes

Insurance Form	Insurance Type	Insurance Carrier	Policy/Surety	Coverage Amount From	Coverage Amount To	Effective Date From	Effective Date To
91X	BIPD/Primary	Knightbrook Insurance Company	KBFL140334-00	$0	$750,000	12/06/2014
91X	BIPD/Primary	Northland Insurance Company	WN133464	$0	$750,000	12/06/2013	12/06/2014Cancelled
91X	BIPD/Primary	Sparta Insurance Company	013CP0119200	$0	$750,000	12/06/2012	12/06/2013Cancelled
91X	BIPD/Primary	Sparta Insurance Company	013CP0072600	$0	$750,000	09/21/2012	12/06/2012Replaced
91X	BIPD/Primary	Sparta Insurance Company	013CP0072600	$0	$750,000	03/06/2012	10/16/2012Cancelled
91X	BIPD/Primary	Sparta Insurance Company	013CP0072600	$0	$750,000	03/06/2012	09/21/2012Replaced
91X	BIPD/Primary	Sparta Insurance Company	013CP0072600	$0	$750,000	12/06/2011	04/07/2012Cancelled
91X	BIPD/Primary	Sparta Insurance Company	013CP0072600	$0	$750,000	12/06/2011	03/06/2012Replaced
91X	BIPD/Primary	Sparta Insurance Company	013CP0040000	$0	$750,000	05/13/2011	12/06/2011Replaced
91X	BIPD/Primary	Sparta Insurance Company	013CP0040000	$0	$750,000	12/17/2010	06/06/2011Name Changed
91X	BIPD/Primary	Sparta Insurance Company	013CP0040000	$0	$750,000	12/17/2010	05/13/2011Replaced
34	CARGO	Sparta Insurance Company	013CP0040000	$0	$5,000*	12/17/2010	06/06/2011 Name Changed

* 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

Sparta Insurance Company CITY PLACE II 185 ASYLUM STREET HARTFORD, , C Fax:(860)275 - 6501

Knightbrook Insurance Company 927 W. MAIN ST., P. O. BOX 686 VALLEY VIEW, PA Fax:(570)682 - 9251