Formal Express, Inc. USDOT 1345332

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

Formal 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
Formal 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

Formal 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
Formal Express, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	0
Vehicle Maintenance BASIC Roadside Performance measure value	0
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	National Liability & Fire Ins Co.	73APS051957	$0	$1,500,000	10/09/2014
91X	BIPD/Primary	American Southern Insurance Co.	BA727664	$0	$1,500,000	04/04/2014	07/02/2014 Cancelled
91X	BIPD/Primary	American Southern Insurance Co.	BA727664	$0	$1,500,000	09/23/2013	04/04/2014 Cancelled
91X	BIPD/Primary	American Southern Insurance Co.	BA725649	$0	$1,500,000	09/23/2012	09/23/2013 Cancelled
91X	BIPD/Primary	American Southern Insurance Co.	BA724371	$0	$1,500,000	09/23/2011	09/23/2012 Replaced
91X	BIPD/Primary	American Southern Insurance Co.	BA723059	$0	$1,500,000	09/23/2010	09/23/2011 Replaced
91X	BIPD/Primary	American Southern Insurance Co.	BA722049	$0	$1,500,000	09/23/2009	09/23/2010 Cancelled
91X	BIPD/Primary	American Southern Insurance Co.	BA721088	$0	$1,500,000	09/23/2008	09/23/2009 Cancelled
91X	BIPD/Primary	American Southern Insurance Co.	BA720362	$0	$1,500,000	09/23/2007	09/23/2008 Cancelled
91X	BIPD/Primary	National Liability & Fire Ins Co.	73APN468005	$0	$1,500,000	09/23/2006	09/23/2007 Cancelled
91X	BIPD/Primary	National Liability & Fire Ins Co.	73APN468005	$0	$1,500,000	09/23/2006	09/23/2006 Replaced
91X	BIPD/Primary	National Liability & Fire Ins Co.	73APN381390	$0	$1,500,000	09/23/2005	09/23/2006 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.';

American Southern Insurance Co. 3715 NORTHSIDE PKWY,PO BOX 723030 ATLANTA, GA Fax:(404)266 - 8327

National Liability & Fire Ins Co. 3024 HARNEY STREET OMAHA, NE Fax:(402)916 - 3018