Trans American Express, Inc. USDOT 2158062

Total Number of Inspections for the measurement period (24 months)	104
Total Number of Driver Inspections for the measurment period	104
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	7
Total Number of Vehicle Inspections for the measurement period	44
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	14
Trans American Express, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	19
Unsafe Driving BASIC Roadside Performance Measure Value	5.3
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Trans American Express, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	21
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.22
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Trans American Express, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	5
Truck Driver Fitness BASIC Roadside Performance measure value	.5
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Trans American Express, 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
Trans American Express, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	30
Vehicle Maintenance BASIC Roadside Performance measure value	5.77
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	National Indemnity Company Of The South	74TRB000336	$0	$750,000	08/16/2014
91X	BIPD/Primary	National Indemnity Company Of The South	74TRS024515	$0	$750,000	08/16/2013	08/16/2014Cancelled
91X	BIPD/Primary	National Indemnity Company Of The South	74TRS018838	$0	$750,000	10/08/2012	08/16/2013Cancelled
91X	BIPD/Primary	National Indemnity Company Of The South	74TRS018838	$0	$750,000	08/16/2012	11/08/2012Cancelled
91X	BIPD/Primary	National Indemnity Company Of The South	74TRS018838	$0	$750,000	08/16/2012	10/08/2012Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	359378	$0	$750,000	06/06/2012	08/16/2012Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 09-1900-01313	$0	$750,000	06/06/2011	06/07/2012Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 09-1900-01313	$0	$750,000	06/06/2011	06/06/2012Replaced

* 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.';

Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088

Gramercy Insurance Company 5000 QUOROM DR., STE. 111 DALLAS, TX Fax:(972)233 - 6252

National Indemnity Company Of The South 3024 HARNEY STREET OMAHA, NE Fax:(402)916 - 3018