Wayne Xpress LLC USDOT 2427227

Total Number of Inspections for the measurement period (24 months)	7
Total Number of Driver Inspections for the measurment period	7
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	5
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Wayne Xpress Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	2.8
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Wayne Xpress 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
Wayne Xpress 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

Wayne Xpress 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
Wayne Xpress LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	5.11
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 Casualty Company	LTO0020901	$0	$750,000	02/29/2016	?
91X	BIPD/Primary	National Casualty Company	LTO0020901	$0	$750,000	12/18/2015	02/29/2016 Cancelled
91X	BIPD/Primary	National Casualty Company	LTO0020901	$0	$750,000	09/01/2015	12/18/2015 Cancelled
91X	BIPD/Primary	National Casualty Company	OPO0050123	$0	$750,000	09/01/2015	10/07/2015 Cancelled
91X	BIPD/Primary	National Casualty Company	OPO0050123	$0	$750,000	09/01/2015	09/01/2015 Replaced
91X	BIPD/Primary	National Indemnity Company	70TRS036626	$0	$750,000	05/21/2015	09/01/2015 Cancelled
91X	BIPD/Primary	National Indemnity Company	70TRS036626	$0	$750,000	09/01/2014	05/28/2015 Cancelled
91X	BIPD/Primary	National Indemnity Company	70TRS036626	$0	$750,000	09/01/2014	05/21/2015 Replaced
91X	BIPD/Primary	National Casualty Company	LTO0013297	$0	$750,000	11/04/2013	09/01/2014 Replaced
91X	BIPD/Primary	National Casualty Company	LTO0013297	$0	$750,000	09/01/2013	11/04/2013 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.';

National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ

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