Sp Express LLC USDOT 1905406

Total Number of Inspections for the measurement period (24 months)	56
Total Number of Driver Inspections for the measurment period	56
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	4
Total Number of Vehicle Inspections for the measurement period	41
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	16
Sp 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	1.35
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Sp Express Llc 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	1.95
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Sp Express LLC 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	.54
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Sp 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
Sp Express LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	35
Vehicle Maintenance BASIC Roadside Performance measure value	9.29
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	Accident Insurance Company, Inc.	MAC-0003300-12-30079	$0	$1,000,000	07/18/2014
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA516859	$0	$750,000	07/18/2013	07/18/2014 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA516859	$0	$750,000	07/18/2013	10/23/2013 Cancelled
91X	BIPD/Primary	Hallmark County Mutual Insurance Company	TXA516859	$0	$750,000	07/18/2013	07/18/2013 Replaced
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199510256	$0	$1,000,000	07/13/2013	08/15/2013 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199510256	$0	$1,000,000	07/13/2013	07/18/2013 Replaced
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199510256	$0	$1,000,000	06/13/2013	07/13/2013 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199510256	$0	$1,000,000	03/15/2013	06/13/2013 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199510256	$0	$1,000,000	12/13/2012	03/15/2013 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199510256	$0	$1,000,000	11/14/2012	12/13/2012 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199510256	$0	$1,000,000	10/13/2012	11/14/2012 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199510256	$0	$1,000,000	09/14/2011	10/13/2012 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199510256	$0	$1,000,000	08/13/2011	09/14/2011 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199510256	$0	$1,000,000	07/13/2011	08/13/2011 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199510256	$0	$1,000,000	05/13/2011	07/13/2011 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199510256	$0	$1,000,000	04/15/2011	05/13/2011 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199510256	$0	$1,000,000	12/15/2010	04/15/2011 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199510256	$0	$1,000,000	08/17/2010	12/15/2010 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199510256	$0	$1,000,000	02/17/2010	08/17/2010 Cancelled
91X	BIPD/Primary	Ooida Risk Retention Group, Inc.	PL199510256	$0	$1,000,000	07/17/2009	02/17/2010 Cancelled
34	CARGO	Ooida Risk Retention Group, Inc.	PL199510256	$0	$5,000*	04/15/2011	05/13/2011 Cancelled
34	CARGO	Ooida Risk Retention Group, Inc.	PL199510256	$0	$5,000*	03/21/2011	04/15/2011 Cancelled
34	CARGO	Ooida Risk Retention Group, Inc.	PL199510256	$0	$5,000*	12/15/2010	03/21/2011 Cancelled
34	CARGO	Ooida Risk Retention Group, Inc.	PL199510256	$0	$5,000*	08/17/2010	12/15/2010 Cancelled
34	CARGO	Ooida Risk Retention Group, Inc.	PL199510256	$0	$5,000*	02/17/2010	08/17/2010 Cancelled
34	CARGO	Ooida Risk Retention Group, Inc.	PL199510256	$0	$5,000*	07/17/2009	02/17/2010 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.';

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

Ooida Risk Retention Group, Inc. P.O. BOX L, 311 MIZE ROAD GRAIN VALLEY, MO Fax:(816)229 - 0518

Accident Insurance Company, Inc. 3440 BLUE SPRING RD STE 203 KENNESAW, GA Fax:(866)409 - 3367