Gm Express LLC USDOT 2317170

Total Number of Inspections for the measurement period (24 months)	10
Total Number of Driver Inspections for the measurment period	10
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	7
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
Gm Express Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	1
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Gm Express Llc 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	.07
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Gm Express LLC Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	2
Truck Driver Fitness BASIC Roadside Performance measure value	.78
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Gm Express 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
Gm Express LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	4
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	Spirit Commercial Auto Rr Group, Inc	CAC 00001-01699-14	$0	$750,000	10/29/2014
91X	BIPD/Primary	Spirit Commercial Auto Rr Group, Inc	CAC 00001-01699-13	$0	$750,000	10/29/2013	10/29/2014Cancelled
91X	BIPD/Primary	Spirit Commercial Auto Rr Group, Inc	CAC 00001-01699-13	$0	$750,000	10/29/2013	10/29/2012Replaced
91X	BIPD/Primary	United Financial Casualty Company	CA 1920496	$0	$1,000,000	10/29/2012	05/11/2014Cancelled
91X	BIPD/Primary	United Financial Casualty Company	CA 1920496	$0	$1,000,000	10/29/2012	10/29/2013Replaced
91X	BIPD/Primary	United Financial Casualty Company	CA 1920496	$0	$1,000,000	10/29/2012	10/29/2013Replaced
91X	BIPD/Primary	United Financial Casualty Company	CA 1920496	$0	$1,000,000	10/29/2012	10/29/2012Replaced
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 069 68 58	$0	$750,000	07/05/2012	12/05/2012Cancelled
91X	BIPD/Primary	Occidental Fire And Casualty Co. Of N.c.	BA 069 68 58	$0	$750,000	07/05/2012	10/29/2012Replaced

* 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.';

Occidental Fire And Casualty Co. Of N.c. P.O. BOX 3328 OMAHA, , N Fax:(402)342 - 0095

United Financial Casualty Company P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555