Northern Express LLC (New York Transport Company)

Total Number of Inspections for the measurement period (24 months)	33
Total Number of Driver Inspections for the measurment period	33
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	19
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Northern Express Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	5
Unsafe Driving BASIC Roadside Performance Measure Value	1.93
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Northern 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	.16
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Northern Express LLC 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

Northern 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
Northern Express LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	5
Vehicle Maintenance BASIC Roadside Performance measure value	1.65
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	Wesco Insurance Company	WMC1438488	$0	$750,000	01/08/2016	?
91X	BIPD/Primary	Milwaukee Casualty Insurance Co.	MMC1009589	$0	$750,000	01/08/2016	01/08/2016 Replaced
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2015MCA00588	$0	$750,000	01/08/2015	01/08/2016 Replaced
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2014MCA00588	$0	$750,000	06/17/2014	01/08/2015 Replaced
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2014MCA00588	$0	$750,000	01/08/2014	07/17/2014 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	PK2014MCA00588	$0	$750,000	01/08/2014	06/17/2014 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	360592	$0	$1,000,000	01/12/2013	01/12/2014 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	360592	$0	$1,000,000	01/12/2013	01/08/2014 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	480907	$0	$750,000	01/12/2012	01/12/2013 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN055284	$0	$750,000	01/12/2011	01/12/2012 Replaced
91X	BIPD/Primary	National Continental Ins. Co	CA 7771214	$0	$1,000,000	12/23/2010	01/12/2011 Replaced
34	CARGO	Great American Insurance Co.	IMP 3145185	$0	$5,000*	01/12/2011	01/12/2012 Cancelled
34	CARGO	National Continental Ins. Co	CA 7771214	$0	$5,000*	12/23/2010	01/12/2011 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	Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088	Great American Insurance Co. 580 WALNUT ST. CINCINNATI, OH Fax:(513)287 - 8230
National Continental Ins. Co P. O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	Wesco Insurance Company 55 CAPITAL BLVD, FIRST FLOOR ROCKY HILL, CT	New York Marine & General Ins. Co. 412 M.T KEMBLE AVE, STE: 300C MORRISTOWN, NJ Fax:(855)200 - 1158
Milwaukee Casualty Insurance Co. P. O. BIX 655028 DALLAS, TX Fax:(414)271 - 0140