Borderline Express LLC USDOT 1929774

Total Number of Inspections for the measurement period (24 months)	7
Total Number of Driver Inspections for the measurment period	7
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	1
Total Number of Vehicle Inspections for the measurement period	5
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
Borderline Express Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	2
Unsafe Driving BASIC Roadside Performance Measure Value	.82
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Borderline Express Llc 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
Borderline 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

Borderline Express Llc Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	1
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	1.66
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Borderline Express LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	4.5
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	Eastern Atlantic Insurance Company	TEA340008614	$0	$750,000	09/16/2014
91X	BIPD/Primary	Eastern Atlantic Insurance Company	TEA340008613	$0	$750,000	09/16/2013	09/16/2014 Cancelled
91X	BIPD/Primary	Eastern Atlantic Insurance Company	TEA3400086	$0	$750,000	09/16/2012	09/16/2013 Replaced
91X	BIPD/Primary	Eastern Atlantic Insurance Company	TEA340008611	$0	$750,000	09/16/2011	10/17/2012 Cancelled
91X	BIPD/Primary	Eastern Atlantic Insurance Company	TEA340008611	$0	$750,000	09/16/2011	09/16/2012 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	353188	$0	$750,000	09/16/2010	09/16/2011 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	345450	$0	$750,000	09/19/2009	10/24/2009 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	345450	$0	$750,000	09/19/2009	09/16/2009 Replaced
91X	BIPD/Primary	Carolina Casualty Insurance Co.	345450	$0	$750,000	09/16/2009	09/16/2010 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	345450	$0	$750,000	09/16/2009	10/24/2009 Cancelled
91X	BIPD/Primary	Carolina Casualty Insurance Co.	345450	$0	$750,000	09/16/2009	09/19/2009 Replaced
34	CARGO	Carolina Casualty Insurance Co.	353188	$0	$5,000*	09/16/2010	09/16/2011 Cancelled
34	CARGO	Carolina Casualty Insurance Co.	345450	$0	$5,000*	09/19/2009	10/24/2009 Cancelled
34	CARGO	Carolina Casualty Insurance Co.	345450	$0	$5,000*	09/19/2009	09/16/2009 Replaced
34	CARGO	Carolina Casualty Insurance Co.	345450	$0	$5,000*	09/16/2009	09/16/2010 Cancelled
34	CARGO	Carolina Casualty Insurance Co.	345450	$0	$5,000*	09/16/2009	10/24/2009 Cancelled
34	CARGO	Carolina Casualty Insurance Co.	345450	$0	$5,000*	09/16/2009	09/19/2009 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.';

Carolina Casualty Insurance Co. P O BOX 2575 JACKSONVILLLE, FL Fax:(900)363 - 8088

Eastern Atlantic Insurance Company 5300 DERRY ST. HARRISBURG, PA Fax:(717)561 - 1794