Ats Express LLC USDOT 1959070

Total Number of Inspections for the measurement period (24 months)	16
Total Number of Driver Inspections for the measurment period	16
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	4
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Ats Express Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	4
Unsafe Driving BASIC Roadside Performance Measure Value	2.79
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Ats Express Llc Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	2
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.67
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Ats Express LLC 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	.35
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Ats 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
Ats Express LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	1
Vehicle Maintenance BASIC Roadside Performance measure value	8
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	WN128241	$0	$1,000,000	02/08/2014
91X	BIPD/Primary	Canal Insurance Co.	PIA07313801	$0	$750,000	02/08/2013	02/08/2014 Replaced
91X	BIPD/Primary	Star Insurance Company	CA0752078	$0	$750,000	02/08/2012	02/08/2013 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA06329901	$0	$750,000	11/22/2010	01/02/2012 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA05272601	$0	$750,000	11/20/2009	11/20/2010 Cancelled
34	CARGO	Canal Insurance Co.	PIA06329901	$0	$5,000*	11/22/2010	04/29/2011 Cancelled
34	CARGO	Canal Insurance Co.	PIA05272601	$0	$5,000*	11/20/2009	11/20/2010 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

Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557

Star Insurance Company 26255 AMERICAN DRIVE SOUTHFIELD, MI Fax:(248)692 - 0351