Hat Express USDOT 1084055

Total Number of Inspections for the measurement period (24 months)	6
Total Number of Driver Inspections for the measurment period	6
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	3
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Hat Express Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	12.5
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Hat 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
Hat Express 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

Hat 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
Hat Express Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	24
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	TN496185	$0	$750,000	10/23/2006	12/13/2006 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN495710	$0	$750,000	08/11/2006	10/12/2006 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN452503	$0	$1,000,000	01/16/2005	08/11/2006 Cancelled
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 2454053-0	$0	$1,000,000	01/16/2004	01/16/2005 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN382940	$0	$750,000	11/21/2003	02/20/2004 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN382940	$0	$750,000	05/16/2003	11/21/2003 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN382940	$0	$750,000	01/10/2003	05/16/2003 Cancelled
34	CARGO	Northland Insurance Company	TN496185	$0	$5,000*	10/23/2006	12/13/2006 Cancelled
34	CARGO	Peerless Insurance Co.	IM9811348	$0	$5,000*	05/05/2004	10/23/2006 Replaced
34	CARGO	Northland Insurance Company	TN382940	$0	$5,000*	11/21/2003	02/20/2004 Cancelled
34	CARGO	Northland Insurance Company	TN382940	$0	$5,000*	05/16/2003	11/21/2003 Cancelled
34	CARGO	Northland Insurance Company	TN382940	$0	$5,000*	01/10/2003	05/16/2003 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.';

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

Peerless Insurance Co. 62 MAPLE AVENUE KEENE, NH

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