Khalsa Express USDOT 1848637

Total Number of Inspections for the measurement period (24 months)	6
Total Number of Driver Inspections for the measurment period	6
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	4
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	2
Khalsa Express 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

Khalsa Express 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
Khalsa Express 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

Khalsa Express 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
Khalsa Express Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	3
Vehicle Maintenance BASIC Roadside Performance measure value	4
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	Sentry Select Insurance Company	A0034146001	$0	$750,000	03/28/2015	?
91X	BIPD/Primary	National Casualty Company	LTO0011155	$0	$750,000	03/28/2013	03/28/2015 Replaced
91X	BIPD/Primary	Sentry Select Insurance Company	CT787916-8012-121	$0	$750,000	04/20/2012	02/14/2013 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TK640240	$0	$750,000	04/20/2009	04/30/2012 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TK640240	$0	$750,000	04/20/2009	04/20/2012 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA04530701	$0	$750,000	02/05/2009	04/20/2009 Replaced
34	CARGO	Northland Insurance Company	TK640240	$0	$5,000*	04/20/2009	05/26/2011 Cancelled
34	CARGO	Canal Insurance Co.	PIA04530701	$0	$5,000*	02/05/2009	04/20/2009 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.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557	Sentry Select Insurance Company 1800 NORTH POINT DR STEVENS POINT, WI Fax:(715)346 - 8913
National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ