Jay Explorer, Inc. USDOT 1552853

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

Jay Explorer, Inc. 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	2.66
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Jay Explorer, 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

Jay Explorer, 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
Jay Explorer, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	12.66
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	WN106286	$0	$750,000	08/15/2013
91X	BIPD/Primary	Northland Insurance Company	WN051652	$0	$750,000	05/20/2011	08/15/2013 Cancelled
91X	BIPD/Primary	National Independent Truckers Ins. Co., Rrg	A5044-05	$0	$1,000,000	03/13/2011	05/20/2011 Replaced
91X	BIPD/Primary	National Independent Truckers Ins. Co., Rrg	A4549-04	$0	$1,000,000	09/19/2010	03/13/2011 Cancelled
91X	BIPD/Primary	National Independent Truckers Ins. Co., Rrg	A4549-04	$0	$1,000,000	03/13/2010	09/19/2010 Cancelled
91X	BIPD/Primary	National Independent Truckers Ins. Co., Rrg	A3973-03	$0	$1,000,000	11/22/2009	03/14/2010 Cancelled
91X	BIPD/Primary	National Independent Truckers Ins. Co., Rrg	A3973-03	$0	$1,000,000	11/22/2009	03/13/2010 Replaced
91X	BIPD/Primary	National Independent Truckers Ins. Co., Rrg	A3973-03	$0	$1,000,000	07/23/2009	11/22/2009 Cancelled
91X	BIPD/Primary	National Independent Truckers Ins. Co., Rrg	A3973-03	$0	$1,000,000	03/13/2009	07/23/2009 Cancelled
91X	BIPD/Primary	National Independent Truckers Ins. Co., Rrg	A3343-02	$0	$750,000	12/03/2008	03/13/2009 Cancelled
91X	BIPD/Primary	National Independent Truckers Ins. Co., Rrg	A3343-02	$0	$750,000	03/13/2008	12/03/2008 Cancelled
91X	BIPD/Primary	National Independent Truckers Ins. Co., Rrg	A2763-01	$0	$750,000	12/27/2007	03/13/2008 Cancelled
91X	BIPD/Primary	National Independent Truckers Ins. Co., Rrg	A2763-01	$0	$750,000	11/21/2007	12/27/2007 Cancelled
91X	BIPD/Primary	National Independent Truckers Ins. Co., Rrg	A2763-01	$0	$750,000	09/30/2007	11/21/2007 Cancelled
91X	BIPD/Primary	National Independent Truckers Ins. Co., Rrg	A2763-01	$0	$750,000	08/12/2007	09/30/2007 Cancelled
91X	BIPD/Primary	National Independent Truckers Ins. Co., Rrg	A2763-01	$0	$750,000	07/06/2007	08/12/2007 Cancelled
91X	BIPD/Primary	National Independent Truckers Ins. Co., Rrg	A2763-01	$0	$750,000	03/13/2007	07/06/2007 Cancelled
34	CARGO	National Independent Truckers Ins. Co., Rrg	MC02076-05	$0	$5,000*	03/13/2011	09/17/2011 Cancelled
34	CARGO	National Independent Truckers Ins. Co., Rrg	MC01629-04	$0	$5,000*	03/13/2010	03/13/2011 Cancelled
34	CARGO	National Independent Truckers Ins. Co., Rrg	MC01150-03	$0	$5,000*	07/23/2009	03/16/2010 Cancelled
34	CARGO	National Independent Truckers Ins. Co., Rrg	MC01150-03	$0	$5,000*	07/23/2009	03/13/2010 Replaced
34	CARGO	National Independent Truckers Ins. Co., Rrg	MC01150-03	$0	$5,000*	03/13/2009	07/23/2009 Cancelled
34	CARGO	National Independent Truckers Ins. Co., Rrg	MC00617-02	$0	$5,000*	12/03/2008	03/13/2009 Cancelled
34	CARGO	National Independent Truckers Ins. Co., Rrg	MC00617-02	$0	$5,000*	03/13/2008	12/03/2008 Cancelled
34	CARGO	National Independent Truckers Ins. Co., Rrg	MC00158-01	$0	$5,000*	03/13/2007	03/13/2008 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

National Independent Truckers Ins. Co., Rrg 610-618 WEST ST. GEORGES AVENUE LINDEN, NJ Fax:(732)855 - 9494