Matrix Logistics LLC USDOT 2129060

Total Number of Inspections for the measurement period (24 months)	0
Total Number of Driver Inspections for the measurment period	0
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
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
Matrix Logistics Llc 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

Matrix Logistics Llc 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
Matrix Logistics LLC Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	0
Truck Driver Fitness BASIC Roadside Performance measure value	0
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Matrix Logistics 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
Matrix Logistics LLC 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	Daily Underwriters Of America	PAP DUOA 34466	$0	$750,000	02/17/2014
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 34466	$0	$750,000	10/30/2013	02/21/2014 Cancelled
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 34466	$0	$750,000	06/21/2013	11/22/2013 Cancelled
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 34466	$0	$750,000	06/21/2013	10/30/2013 Replaced
91X	BIPD/Primary	Daily Underwriters Of America	PAP DUOA 34466	$0	$1,000,000	04/15/2013	06/21/2013 Replaced
91X	BIPD/Primary	Northland Insurance Company	WN098061	$0	$750,000	07/03/2012	04/15/2013 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN067538	$0	$750,000	03/06/2012	07/03/2012 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN067538	$0	$750,000	11/09/2011	04/09/2012 Name Changed
91X	BIPD/Primary	Northland Insurance Company	WN067538	$0	$750,000	11/09/2011	03/06/2012 Replaced
91X	BIPD/Primary	Northland Insurance Company	WN067538	$0	$750,000	04/15/2011	11/09/2011 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949

Daily Underwriters Of America 1072 HARRISBURG PIKE CARLISLE, PA