P H Express, Inc. USDOT 881028

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	0
Total Number of Vehicle Inspections for the measurement period	6
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
P H Express, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	0
Unsafe Driving BASIC Roadside Performance Measure Value	0
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

P H Express, Inc. 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
P H Express, 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

P H Express, 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
P H Express, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	1.9
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	Atlantic Specialty Insurance Company	ACT1004049	$0	$750,000	05/29/2015	?
91X	BIPD/Primary	Atlantic Specialty Insurance Company	ACT1004049	$0	$750,000	05/29/2015	06/28/2015 Cancelled
91X	BIPD/Primary	Atlantic Specialty Insurance Company	ACT1004049	$0	$750,000	05/29/2015	05/29/2015 Replaced
91X	BIPD/Primary	Onebeacon Insurance Company	ACT1000594	$0	$750,000	05/29/2009	05/29/2015 Replaced
91X	BIPD/Primary	Onebeacon Insurance Company	ACT1000594	$0	$750,000	05/29/2009	05/29/2009 Replaced
91X	BIPD/Primary	State National Insurance Co., Inc.	JVQCLH939	$0	$750,000	05/29/2008	07/01/2009 Cancelled
91X	BIPD/Primary	State National Insurance Co., Inc.	JVQCLH939	$0	$750,000	05/29/2008	05/29/2009 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	KGQCLH1000137	$0	$750,000	12/06/2007	05/29/2008 Replaced
34	CARGO	Onebeacon Insurance Company	ACT1000594	$0	$5,000*	05/29/2009	06/28/2015 Cancelled
34	CARGO	Onebeacon Insurance Company	ACT1000594	$0	$5,000*	05/29/2009	05/29/2009 Replaced
34	CARGO	State National Insurance Co., Inc.	JVQCLH939	$0	$5,000*	05/29/2008	07/01/2009 Cancelled
34	CARGO	State National Insurance Co., Inc.	JVQCLH939	$0	$5,000*	05/29/2008	05/29/2009 Replaced
34	CARGO	Lincoln General Insurance Company	KGQCLH1000137	$0	$5,000*	12/06/2007	05/29/2008 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.';

Lincoln General Insurance Company 3501 CONCORD RD., P. O. BOX 12009 YORK, PA Fax:(717)757 - 7916	Onebeacon Insurance Company 44 WHIPPANY RD MORRISTOWN, NJ	State National Insurance Co., Inc. 1900 L. DON DODSON BLVD. BEDFORD, TX Fax:(877)894 - 6930
Atlantic Specialty Insurance Company 44 WHIPPANY RD MORISTOWN, NJ