First City Express USDOT 1511032

Total Number of Inspections for the measurement period (24 months)	22
Total Number of Driver Inspections for the measurment period	22
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
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
First City Express Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	3
Unsafe Driving BASIC Roadside Performance Measure Value	3.72
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

First City Express 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
First City Express 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	.46
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

First City Express 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
First City Express Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	11
Vehicle Maintenance BASIC Roadside Performance measure value	14.7
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	WN182264	$0	$750,000	03/01/2016	?
91X	BIPD/Primary	Northland Insurance Company	WN182264	$0	$750,000	12/01/2015	03/01/2016 Cancelled
91X	BIPD/Primary	National Casualty Company	LTO0021967	$0	$750,000	10/21/2015	12/01/2015 Replaced
91X	BIPD/Primary	National Casualty Company	LTO0021967	$0	$750,000	01/09/2015	10/21/2015 Cancelled
91X	BIPD/Primary	National Casualty Company	LTO0005789	$0	$750,000	12/05/2011	02/17/2015 Name Changed
91X	BIPD/Primary	National Casualty Company	LTO0005789	$0	$750,000	12/05/2011	01/09/2015 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.';

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

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