Express Mondor USDOT 616849

Total Number of Inspections for the measurement period (24 months)	97
Total Number of Driver Inspections for the measurment period	97
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	68
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	7
Express Mondor Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	6
Unsafe Driving BASIC Roadside Performance Measure Value	.67
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Express Mondor Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	5
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.13
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Express Mondor 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

Express Mondor 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
Express Mondor Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	25
Vehicle Maintenance BASIC Roadside Performance measure value	2.22
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	Aig Insurance Company Of Canada	RMBA 16411208	$0	$750,000	02/21/2015	?
91X	BIPD/Primary	Zurich American Insurance Company	TPP9800860	$0	$750,000	02/12/2014	03/22/2015 Cancelled
91X	BIPD/Primary	Zurich American Insurance Company	TPP9800860	$0	$750,000	02/12/2014	02/21/2015 Replaced
91X	BIPD/Primary	Zurich American Insurance Company	TPP 9800860	$0	$750,000	02/21/2010	02/12/2014 Replaced
91X	BIPD/Primary	State National Insurance Co., Inc.	JVQCLH2295	$0	$1,000,000	02/21/2009	02/21/2010 Replaced
91X	BIPD/Primary	State National Insurance Co., Inc.	JVQCLH2295	$0	$750,000	02/21/2009	02/21/2009 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	KGQCLH1001741	$0	$750,000	02/21/2007	02/21/2009 Replaced
91X	BIPD/Primary	Zurich American Insurance Company	TPP 9998235	$0	$1,000,000	02/21/2006	02/21/2007 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	890146	$0	$750,000	02/28/2004	03/24/2004 Cancelled
91X	BIPD/Primary	Lincoln General Insurance Company	890146	$0	$750,000	02/28/2004	02/21/2004 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	890146	$0	$750,000	02/21/2004	02/21/2006 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	890146	$0	$750,000	02/21/2004	03/24/2004 Cancelled
91X	BIPD/Primary	Lincoln General Insurance Company	890146	$0	$750,000	02/21/2004	02/21/2004 Replaced
91X	BIPD/Primary	Zurich American Insurance Company	TPP 9993770	$0	$1,000,000	11/01/2001	02/21/2004 Replaced
91X	BIPD/Primary	American Home Assurance Co.	TP329891RA	$0	$1,000,000	11/01/2000	11/23/2001 Cancelled
91X	BIPD/Primary	American Home Assurance Co.	TP329891RA	$0	$1,000,000	11/01/2000	11/01/2001 Replaced
91X	BIPD/Primary	American Home Assurance Co.	TP3298791RA	$0	$1,000,000	11/01/2000	11/01/2000 Replaced
91	BIPD	Zurich Insurance Co.	TPP 9993051	$0	$750,000	02/01/2000	10/25/2000 Cancelled
91	BIPD	Underwriters At Lloyds London	3331051	$0	$750,000	04/01/1998	03/23/2000 Cancelled
91X	BIPD/Primary	Ranger Ins. Co./fairmont Specialty Ins. Co.	TPO 203313	$0	$1,000,000	04/01/1995	04/28/1998 Cancelled
91X	BIPD/Primary	Ranger Ins. Co./fairmont Specialty Ins. Co.	TPO 203313	$0	$1,000,000	04/01/1995	04/01/1998 Replaced
34	CARGO	Zurich American Insurance Company	TPP 9800860	$0	$5,000*	02/21/2010	03/22/2015 Cancelled
34	CARGO	State National Insurance Co., Inc.	JVQCLH2295	$0	$5,000*	02/21/2009	02/21/2010 Replaced
34	CARGO	Lincoln General Insurance Company	KGQCLH1001741	$0	$5,000*	02/21/2007	02/21/2009 Replaced
34	CARGO	Zurich American Insurance Company	TPP 9998235	$0	$5,000*	02/21/2006	02/21/2007 Replaced
34	CARGO	Lincoln General Insurance Company	890146	$0	$5,000*	02/21/2004	02/21/2006 Replaced
34	CARGO	Zurich American Insurance Company	TPP 9993770	$0	$5,000*	11/01/2001	02/21/2004 Replaced
34	CARGO	American Home Assurance Co.	TIM2714056RA	$0	$5,000*	08/31/2000	03/03/2001 Name Changed
34	CARGO	Underwriters At Lloyds London	3331051	$0	$5,000*	04/01/1998	03/23/2000 Cancelled
34	CARGO	Ranger Ins. Co./fairmont Specialty Ins. Co.	C1M 900385	$0	$5,000*	04/01/1995	04/28/1998 Cancelled
34	CARGO	Ranger Ins. Co./fairmont Specialty Ins. Co.	C1M 900385	$0	$5,000*	04/01/1995	04/01/1998 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.';

Underwriters At Lloyds London 181 W. MADISON, SUITE 3870 CHICAGO, IL Fax:(312)407 - 6229	Lincoln General Insurance Company 3501 CONCORD RD., P. O. BOX 12009 YORK, PA Fax:(717)757 - 7916	Zurich Insurance Co. 1400 AMERICAN LANE SCHAUMBURG, IL
Ranger Ins. Co./fairmont Specialty Ins. Co. 10777 WESTHEIMER, PO BOX 2807 HOUSTON, TX Fax:(713)954 - 5222	State National Insurance Co., Inc. 1900 L. DON DODSON BLVD. BEDFORD, TX Fax:(877)894 - 6930	American Home Assurance Co. P.O. BOX 1024 MANCHESTER, NH Fax:(603)645 - 7114
Zurich American Insurance Company 1400 AMERICAN LANE SCHAUMBURG, IL Fax:(410)261 - 7955	Chartis Insurance Company Of Canada 145 WELLINGTON ST., WEST -8TH FLR TORONTO, ON Fax:(212)770 - 0764