Expasa Trucking USDOT 2144025

Total Number of Inspections for the measurement period (24 months)	90
Total Number of Driver Inspections for the measurment period	90
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	8
Total Number of Vehicle Inspections for the measurement period	65
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	15
Expasa Trucking Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	15
Unsafe Driving BASIC Roadside Performance Measure Value	5.09
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Expasa Trucking Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	15
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.2
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Expasa Trucking Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	5
Truck Driver Fitness BASIC Roadside Performance measure value	.38
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Expasa Trucking 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
Expasa Trucking Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	40
Vehicle Maintenance BASIC Roadside Performance measure value	6.98
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	WPP1105821 01	$0	$1,000,000	06/29/2014	06/29/2015
91X	BIPD/Primary	Wesco Insurance Company	WPP1105821-00	$0	$1,000,000	06/29/2013	06/29/2014Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA508746-01	$0	$750,000	06/29/2012	06/29/2013Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA508746	$0	$750,000	06/29/2011	06/29/2012Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA508746	$0	$750,000	06/29/2011	10/16/2011Cancelled
91X	BIPD/Primary	Hallmark Specialty Insurance Company	TXA508746	$0	$750,000	06/29/2011	06/29/2011Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA508746	$0	$750,000	06/29/2011	06/29/2011Replaced
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA508746	$0	$750,000	06/29/2011	06/29/2011Replaced

* 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.';

Hallmark County Mutual Insurance Company 777 MAIN STREET, SUITE 1000 FORT WORTH, TX Fax:(800)441 - 9725

Hallmark Specialty Insurance Company 777 MAIN STREET, STE: 1000 FORT WORTH, TX Fax:(817)348 - 1646

Wesco Insurance Company 55 CAPITAL BLVD, FIRST FLOOR ROCKY HILL, CT