Matrix Expedited Service USDOT 1246253

Safety Rating	Satisfactory
Total Number of Inspections for the measurement period (24 months)	158
Total Number of Driver Inspections for the measurment period	158
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	93
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	12
Matrix Expedited Service Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	19
Unsafe Driving BASIC Roadside Performance Measure Value	1.73
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Matrix Expedited Service Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	12
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.25
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Matrix Expedited Service 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 Expedited Service 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 Expedited Service Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	24
Vehicle Maintenance BASIC Roadside Performance measure value	2.07
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	American Southern Home Insurance Company	T5A6TP0000001-01	$0	$1,000,000	07/01/2014
91X	BIPD/Primary	American Southern Home Insurance Company	T5A6TP0000001-00	$0	$1,000,000	07/01/2013	07/05/2014 Cancelled
91X	BIPD/Primary	American Southern Home Insurance Company	T5A6TP0000001-00	$0	$1,000,000	07/01/2013	07/01/2014 Replaced
91X	BIPD/Primary	Great West Casualty Co.	GWP97296A	$0	$1,000,000	06/12/2012	07/01/2013 Cancelled
91X	BIPD/Primary	Farmers Insurance Exchange	603308716	$0	$2,000,000	06/01/2012	06/12/2012 Replaced
91X	BIPD/Primary	Truck Insurance Exchange	603308716	$0	$2,000,000	06/01/2007	06/01/2012 Replaced
91X	CARGO	Truck Insurance Exchange	603308716	$0	$5,000*	06/01/2007	07/21/2012 Cancelled
91X	BIPD/Primary	Cherokee Insurance Company	CA040093	$0	$1,000,000	06/01/2004	07/01/2007 Cancelled
91X	BIPD/Primary	Cherokee Insurance Company	CA040093	$0	$1,000,000	06/01/2004	06/01/2007 Replaced
91X	CARGO	Cherokee Insurance Company	MC040069	$0	$5,000*	06/01/2004	07/01/2007 Cancelled
91X	CARGO	Cherokee Insurance Company	MC040069	$0	$5,000*	06/01/2004	06/01/2007 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	Truck Insurance Exchange 3041 COCHRAN ST. SIMI VALLEY, CA Fax:(805)526 - 4573	Cherokee Insurance Company 34200 MOUND RD. STERLING HEIGHTS, MI Fax:(810)795 - 3130
Farmers Insurance Exchange 3041 COCHRAN ST. SIMI VALLEY, CA Fax:(805)526 - 4573