Franco Express, Inc. USDOT 877252

Total Number of Inspections for the measurement period (24 months)	4
Total Number of Driver Inspections for the measurment period	4
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	1
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Franco Express, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	6.76
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Franco Express, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	1
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.33
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Franco Express, 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	3.33
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Franco 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
Franco Express, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	5
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	Northland Insurance Company	WN122089	$0	$750,000	04/22/2012
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199512305	$0	$1,000,000	07/25/2012	04/22/2012 Replaced
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199512305	$0	$1,000,000	08/25/2011	07/25/2012 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199512305	$0	$1,000,000	04/20/2011	08/25/2011 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP07053A	$0	$1,000,000	03/11/2011	04/22/2011 Cancelled
91X	BIPD/Primary	Great West Casualty Co.	GWP07053A	$0	$1,000,000	03/11/2011	04/20/2011 Replaced
91X	BIPD/Primary	Great West Casualty Co.	GWP07053A	$0	$1,000,000	04/22/2002	03/11/2011 Cancelled
91X	BIPD/Primary	Sirius America Insurance Company	LHT2005086	$0	$1,000,000	04/18/2001	05/28/2002 Cancelled
91X	BIPD/Primary	Sirius America Insurance Company	LHT2005086	$0	$1,000,000	04/18/2001	04/22/2002 Replaced
34	CARGO	Great West Casualty Co.	GWP07053A	$0	$5,000*	03/11/2011	04/22/2011 Cancelled
34	CARGO	Great West Casualty Co.	GWP07053A	$0	$5,000*	04/22/2002	03/11/2011 Cancelled
34	CARGO	Westchester Fire Insurance Company	842058	$0	$5,000*	04/18/2001	05/28/2002 Cancelled
34	CARGO	Westchester Fire Insurance Company	842058	$0	$5,000*	04/18/2001	04/22/2002 Replaced

* 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.';

Great West Casualty Co. 1100 WEST 29TH ST., P.O. BOX 277 SOUTH SIOUX CITY, NE Fax:(402)494 - 7400	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Westchester Fire Insurance Company 436 WALNUT STREET PHILADELPHIA, PA
Ooida Risk Retention Group, Inc. P.O. BOX L, 311 MIZE ROAD GRAIN VALLEY, MO Fax:(816)229 - 0518	Sirius America Insurance Company 375 PARK AVE.. SUITE 2107 NEW YORK, NY Fax:(212)753 - 9764