Gtz Xpress, Inc. USDOT 1547643

Total Number of Inspections for the measurement period (24 months)	19
Total Number of Driver Inspections for the measurment period	19
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	11
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	7
Gtz Xpress, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	.38
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Gtz Xpress, Inc. 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	2.36
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Gtz Xpress, Inc. 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

Gtz Xpress, 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
Gtz Xpress, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	8
Vehicle Maintenance BASIC Roadside Performance measure value	13.16
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	WF000211	$0	$750,000	11/27/2015	?
34	CARGO	Agcs Marine Insurance Company	MXI 93026454	$0	$5,000*	11/27/2010	?
91X	BIPD/Primary	Carolina Casualty Insurance Co.	5000273	$0	$1,000,000	02/20/2015	11/27/2015 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	5000273	$0	$1,000,000	11/27/2014	03/11/2015 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	5000273	$0	$1,000,000	11/27/2014	02/20/2015 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	361807	$0	$1,000,000	11/27/2013	11/27/2014 Cancelled
91	BIPD	Corepointe Insurance Company	CAX0000002	$0	$750,000	11/27/2011	11/27/2013 Cancelled
91X	BIPD/Primary	Auto Owners Insurance Company	48-639028-00	$0	$750,000	11/27/2010	11/27/2011 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	PICTN0001091	$0	$750,000	11/27/2009	11/27/2010 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	PICTN0001077	$0	$750,000	11/22/2009	11/27/2009 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	PICTN0001077	$0	$750,000	09/15/2009	11/22/2009 Cancelled
91X	BIPD/Primary	Redland Insurance Co.	PICTN0001077	$0	$750,000	09/15/2009	09/15/2009 Replaced
91X	BIPD/Primary	Praetorian Insurance Company	PICOH0001293	$0	$750,000	02/03/2009	09/15/2009 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	PICOH0001293	$0	$750,000	09/15/2008	02/03/2009 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	PICOH0001140	$0	$750,000	02/13/2008	09/15/2008 Cancelled
91X	BIPD/Primary	Praetorian Insurance Company	PICOH0001140	$0	$750,000	09/15/2007	02/13/2008 Cancelled
91X	BIPD/Primary	Clarendon National Ins. Co.	DSHN00002968	$0	$750,000	09/15/2006	09/15/2007 Cancelled
34	CARGO	Praetorian Insurance Company	PICTN0001092	$0	$5,000*	11/27/2009	11/27/2010 Cancelled
34	CARGO	Praetorian Insurance Company	PICTN0001078	$0	$5,000*	09/15/2009	11/27/2009 Cancelled
34	CARGO	Praetorian Insurance Company	PICOH0001294	$0	$5,000*	02/03/2009	09/15/2009 Cancelled
34	CARGO	Praetorian Insurance Company	PICOH0001294	$0	$5,000*	09/15/2008	02/03/2009 Cancelled
34	CARGO	Praetorian Insurance Company	PICOH0001141	$0	$5,000*	02/13/2008	09/15/2008 Cancelled
34	CARGO	Praetorian Insurance Company	PICOH0001141	$0	$5,000*	09/15/2007	02/09/2008 Cancelled
34	CARGO	Clarendon National Ins. Co.	DSHN00002967	$0	$5,000*	09/15/2006	09/15/2007 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.';

Clarendon National Ins. Co. 466 LEXINGTON AVENUE, SUITE 1900 NEW YORK, NY Fax:(212)805 - 9800	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088
Auto Owners Insurance Company P O BOX 30660 LANSING, MI Fax:(517)323 - 8796	Redland Insurance Co. 5801 TENNYSON PARKWAY, STE: 600 PLANO, TX Fax:(214)693 - 3642	Praetorian Insurance Company 5801 TENNYSON PARKWAY, STE: 600 PLANO, TX Fax:(212)422-1313
Agcs Marine Insurance Company 1 CHASE MANHATTAN PLAZA-37TH FLR NEW YORK, NY Fax:(212)524 - 7900