7/27/2019 Bus audit
1/19
TransitPro Logistics, Inc. Page 1of 19 PROPRIETARY AND CONFIDENTIAL
"#$%&'(#"$")(% *+$,)"- #./).0
$%1 $%$,-&)&
"#$$%&'() *&'( +,-##. /'0(1',( 233
7/27/2019 Bus audit
2/19
TransitPro Logistics, Inc. Page 2of 19 PROPRIETARY AND CONFIDENTIAL
"2345 67 869:59:;
.:?@5 &>AA2BC D
E5:F6G646HC I
JK (L5B2:?69; 29G ,6H?;:?=; M
NK O455: 29G E2?9:5929=5 P
DK &275:C 29G &5=>B?:C JN
QK &L5=?24 .G>=2:?69 29G E5G?=2?G #5?A3>B;5A59: JM
IK "B2?9?9H JR
MK #6>:?9H 29G &=F5G>4?9H JS
7/27/2019 Bus audit
3/19
TransitPro Logistics, Inc. Page 3of 19 PROPRIETARY AND CONFIDENTIAL
.T.8+")/. &+EE$#-U
415&0'(61# 7#8'0(',0 950 1:(5'&:;
7/27/2019 Bus audit
4/19
TransitPro Logistics, Inc. Page 4of 19 PROPRIETARY AND CONFIDENTIAL
W& 51:5 #C ,#&,:1& %&,#B:1:; ;%1'&8 (-: S%5.'() 1:B':9 5&; 5&5.)0'0 '0 (-: C5,( (-5(F 9-'.:
/'0(1',( 233 0:(0 (-: #B:15.. A#.',) #C (-: (15&0A#1(5('#& ;:A51($:&(F /%1-5$ -50 5 81:5( ;:5.
#C ,#&(1#. #B:1 (15&0A#1(5('#& A1#,:;%1:0H X#1 '&0(5&,:F 9-:& 0#$: '&,';:&(0 51: 1:A#1(:;F
/%1-5$ '0 (-: A1'$51) :&('() 1:0A#&;'&8 5&; '&'('5('&8 (-: '&,';:&( 1:A#1(0H 4-: /'0(1',( 233
415&0A#1(5('#& /'1:,(#1 '0 5.95)0 '&C#1$:; #C 5.. '&,';:&(0F 5&; A:10#&&:. C1#$ (-: 0,-##.=0@9'(- 0(%;:&(0 5CC:,(:;
7/27/2019 Bus audit
5/19
TransitPro Logistics, Inc. Page 5of 19 PROPRIETARY AND CONFIDENTIAL
E."V(1(,(W-U
415&0'(61# 7#8'0(',0 A1#B';:; 5 0)0(:$5(',F (-#1#%8- 5&; ,#$A1:-:&0'B: S%5.'() 1:B':9 5&;
5&5.)0'0F C#,%0:; #& 05C:() 5&; 0:,%1'()F #C A1#815$0F 0)0(:$0F 5&; A:10#&&:.H 4-: '&'('5. 0'(:P
0A:,'C', A1#,:00 :0(5
7/27/2019 Bus audit
6/19
TransitPro Logistics, Inc. Page 6of 19 PROPRIETARY AND CONFIDENTIAL
JK\ (L5B2:?69; 29G ,6H?;:?=;
QHQH/'0(1',( 233 '0 (-: 0'N(- .518:0( 0,-##. ;'0(1',( '& V..''0F ,#B:1'&8 5AA1#N'$5(:.) QQ[0S%51: $'.:0 5&; (15&0A#1('&8 5AA1#N'$5(:.) Q\F333 0(%;:&(0 9'(-'& 5&; #%(0';: #C
;'0(1',(
7/27/2019 Bus audit
7/19
TransitPro Logistics, Inc. Page 7of 19 PROPRIETARY AND CONFIDENTIAL
QH_H/%1-5$ -50 ,#$A#%&; $5&58:10 500'8&:; (# 0:1B: 5( (-: "51A:&(:10B'..: 5&; `%&E:1Y'.. "#$A#%&; .#,5('#&0H 4-:'1 1#.: '0 $%.('PC%&,('#&5. 5&; '&,.%;:0
7/27/2019 Bus audit
8/19
TransitPro Logistics, Inc. Page 8of 19 PROPRIETARY AND CONFIDENTIAL
QHaH4-: +5C:() JCC',:1F 9-# '0 :$A.#):;
7/27/2019 Bus audit
9/19
TransitPro Logistics, Inc. Page 9of 19 PROPRIETARY AND CONFIDENTIAL
NK\O455: 29G E2?9:5929=5THQ /'0(1',( 233 5&; /%1-5$ -5B: ;#&: 5& :N,:..:&( O#< '& $5'&(5'&'&8 (-:'1 C.::( (#
:&0%1: (-: 05C: (15&0A#1(5('#& #C (-:'1 0(%;:&(0 5&; ;1'B:10H 4)A',5..)F (-: ;'0(1',( 1:('1:05 C.::( B:-',.: 9-:& '( '0 Q3 ):510 #.;H V..''0 .59 1:S%'1:0 (-:
7/27/2019 Bus audit
10/19
TransitPro Logistics, Inc. Page 10of 19 PROPRIETARY AND CONFIDENTIAL
(-5( ,5A(%1:
7/27/2019 Bus audit
11/19
TransitPro Logistics, Inc. Page 11of 19 PROPRIETARY AND CONFIDENTIAL
#5=6AA59G2:?69
415&0'(61# 7#8'0(',0 1:,#$$:&;0 (-5( /'0(1',( 233 5;$'&'0(15('#& '&B:0('85(: 5&;
'&'('5(: ;'5.#8%: 9'(- (-: (5N' ,#$A5&) 50 (# (-:'1 ,%11:&( A1#,:;%1:0 C#1
(15&0A#1('&8 /'0(1',( 233 0(%;:&(0H W (:5$ #C (5N' ;1'B:10 0-#%.;
7/27/2019 Bus audit
12/19
TransitPro Logistics, Inc. Page 12of 19 PROPRIETARY AND CONFIDENTIAL
DK\&275:C 29G &5=>B?:C2HQ 4-: 0,-##.
7/27/2019 Bus audit
13/19
TransitPro Logistics, Inc. Page 13of 19 PROPRIETARY AND CONFIDENTIAL
#5=6AA59G2:?69
61#(:,('#& #C 0(%;:&(0 5&; ;'0(1',( 500:(0 0-#%.;
7/27/2019 Bus audit
14/19
TransitPro Logistics, Inc. Page 14of 19 PROPRIETARY AND CONFIDENTIAL
2HT/'0(1',( 233 -50 ;:B:.#A:; 5& 5AA ;:0'8&:; C#1 0$51( A-#&:0 (# E::AA51:&(0G8%51;'5&0 5AA15'0:; #C :B:&(0 #,,%11'&8 9'(-'& (-: ;'0(1',(H 4-: 5AA '0 $%.('P
.'&8%5. 5&; ('C':0 (-#0: ,#&,:1&:; 1:851;'&8 0,-##. ,.#0%1:0F A:10#&5.'M:; 0(%;:&(
'&C#1$5('#&F 5&; 5 05C:() -#(.'&: 9-:1: '&,';:&(0 ,5&
7/27/2019 Bus audit
15/19
TransitPro Logistics, Inc. Page 15of 19 PROPRIETARY AND CONFIDENTIAL
%0:0 5 ,#&('&%#%0 1:,#1;'&8 .##AF 5&; 50 0%,-F B';:# C##(58: '0 91'((:&P#B:1 5C(:1 5
A:1'#; #C ('$: 5&; ( 51,-'B:;H
#5=6AA59G2:?69
4-: ,#&,:A( #C 5 A#0'('#& 0%,- 50 5 `:-5B'#15. +A:,'5.'0( '0 #%(0(5&;'&8 5&; 5
7/27/2019 Bus audit
16/19
TransitPro Logistics, Inc. Page 16of 19 PROPRIETARY AND CONFIDENTIAL
QK\&L5=?24 .G>=2:?69 29G E5G?=2?G #5?A3>B;5A59:_HQ 4-: C:;:15. 8#B:1&$:&( A1#B';:0 C#1 (-: 1:'$
7/27/2019 Bus audit
17/19
TransitPro Logistics, Inc. Page 17of 19 PROPRIETARY AND CONFIDENTIAL
IK\ "B2?9?9H
aHQ 61#A:1 (15'&'&8 '0 B'(5..) '$A#1(5&( C#1 ;1'B:10H 4-:1: 51: 5AA1#N'$5(:.) TaP23 -#%10 #C$5&;5(#1)
7/27/2019 Bus audit
18/19
TransitPro Logistics, Inc. Page 18of 19 PROPRIETARY AND CONFIDENTIAL
MK\#6>:?9H 29G &=F5G>4?9H\HQ Z-'.: 5& '&P;:A(- 5&5.)0'0 #C 1#%('&8 5&; 0,-:;%.'&8 950
7/27/2019 Bus audit
19/19
TransitPro Logistics, Inc. Page 19of 19 PROPRIETARY AND CONFIDENTIAL
\H2 L#%('&8 #C 0#$: 0A:,'5. &::;0 0(%;:&(0 '0 A#(:&('5..) ,5%0'&8 '00%:0 C#1 0#$:0(%;:&(0 5&; C5$'.':0H +A:,'5. :;%,5('#& 0(%;:&(0 1:S%'1'&8 0#$: 0A:,'5.'M:;
0:1B',:0 $%0(