Finance

National Payroll Hours

November 15

Pay Period 25 - 2003

Summary Report

- November 28, 2003

The first 4 pages reflect the following:

Page A - Hours and Dollars for all USPS EmployeesPage B - Hours and Dollars for all Bargaining EmployeesPage C - Hours and Dollars for all Non-Bargaining Employees

Except Temporary and Casual EmployeesPage D - Hours and Dollars for all Temporary and Casual Employees

The next 170 pages reflect hours and dollars for Employee Categories shown below:

AREA, FIELD INSPECTION SERVICE,ADMINISTRATIVE SUPPORT FACILITIES AND

PAGES HEADQUARTERS PAGES

Postmasters 1-5 International Service Center - Admin 112Postmaster Leave Replacements 6 Expedited/Package Service - Admin 113Professional, Administrative & Technical Mail Recovery Center -Admin 114 (Field) Non-Bargaining 7 Area Offices 115Supervisors (Excluding Vehicle/Building Field Inspection Service & & Equipment Maintenance Supervisors) 8 Security Force 116-122Nurses (Bargaining) 9-12 Mail Equipment Shops 123-126Clerks/Special Delivery 13-27 Mail Transport Equipment Centers 127-130Mailhandlers 28-33 Materiel Distribution/Label Center 131-134City Delivery Carriers 34-40 Maintenance Tech. Support Center 135Vehicle Service Drivers 41-47 Facilities Service Centers 136Rural Carriers 48-61 Purchasing Service Centers 137Building Services 62-69 Repair & Service Centers 138-140Operating Equipment 70-77 Field Counsel Offices 141Building & Plant Equipment 78-85 Rates and Classification Centers 142Administrative Support 86-93 Human Resources/Diversity Program Centers 143Consolidation of Equipment/Building Labor Relations Centers 144 Maintenance & Support 94 Stamp Envelope Unit & Stamp Distribution 145-148Vehicle Maintenance 95-102 Statistical Program Service Centers 149-150Totals for All Field Operations 103-111 Field Communications Office 151

Information Service Centers 152-155Accounting Service Centers 156-159Headquarters 160-166Total Installations Other Than Post Offices 167-170

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 174 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2940 TITLE: USPS - CONSOLIDATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 977,181,919 47,405,641 20.6131 01 STRAIGHT TIME HOURS 4,038,759,529 196,794,025 20.5227 161,490,552 5,286,358 30.5485 02 OVERTIME HOURS (INCLUDES LINE 46) 627,226,986 20,689,964 30.3155 11,457,478 557,406 20.5549 03 HOLIDAY WORK HOURS 43,772,601 2,141,490 20.4402 1,150,129,949 53,249,405 21.5989 04 WORK HOURS SUBTOTAL 4,709,759,116 219,625,479 21.4445 108,736 05 STEWARDS DUTY HOURS (NA) 442,959 10,623,697 257,287 41.2912 06 PENALTY OVERTIME (NA) 38,878,605 948,152 41.0046 5,057,271 203,367 24.8677 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 20,142,978 809,631 24.8792 4,869,938 227,107 21.4433 07 LIMITED DUTY HOURS (NA) 21,621,598 1,019,783 21.2021 4,088,091 189,875 21.5304 08 REHABILITATION WORK HOURS (NA) 19,820,543 930,680 21.2968 6,968,673 350,752 19.8678 09 TRAINING HOURS 31,235,949 1,535,974 20.3362 1,157,098,622 53,600,157 21.5875 10 TOTAL WORK HOURS 4,740,995,065 221,161,453 21.4368 10,165,141 2,004,759 5.0705 11 SUNDAY PREMIUM (NA HOURS) 38,990,253 7,767,857 5.0194 15,642,142 10,534,126 1.4849 12 NIGHT DIFFERENTIAL (NA HOURS) 64,551,579 43,271,938 1.4917 13 CHRISTMAS DAY PREMIUM (NA HOURS) 137 13 10.5384 828,917 79,436 10.4350 14 OTHER PREMIUM PAY (NA HOURS) 4,318,453 420,739 10.2639 2,211,795 15 LEAVE WITHOUT PAY (NA HOURS) 8,879,550 1,073,678 46,254 23.2126 16 TERMINAL LEAVE 16,904,885 745,856 22.6650 96,702,185 4,460,809 21.6781 17 ANNUAL LEAVE 328,883,969 15,494,932 21.2252 104,902,951 4,859,910 21.5853 18 HOLIDAY LEAVE 309,371,165 14,418,153 21.4570 45,974,236 2,151,106 21.3723 19 SICK LEAVE 190,207,338 9,028,494 21.0674 682,716 32,578 20.9563 20 MILITARY LEAVE 3,087,842 149,398 20.6685 21 CONVENTION LEAVE 5,678 268 21.1865 1,978,640 93,839 21.0854 22 OTHER LEAVE 9,267,101 442,170 20.9582 860,240 42,419 20.2795 23 CONTINUATION OF PAY LEAVE 4,256,547 211,626 20.1135 252,174,646 11,686,915 21.5775 24 TOTAL PAID ABSENCE 861,984,525 40,490,897 21.2883 1,435,909,468 65,287,072 21.9937 25 GROSS PAY & TOTAL PAID HOURS 5,710,840,012 261,652,350 21.8260 202,678,814 9,366,973 21.6375 26 LESS TERM, ANN & HOL LEAVE TAKEN 655,160,019 30,658,941 21.3692 1,233,230,654 55,920,099 22.0534 27 BALANCE LINE 25 - LINE 26 5,055,679,993 230,993,409 21.8866 105,169,581 4,912,877 21.4069 28 ANNUAL LEAVE ACCRUED 418,848,832 19,725,243 21.2341 40,965,035 1,901,457 21.5440 29 HOLIDAY LEAVE ACCRUED 163,179,653 7,635,378 21.3715 1,379,365,270 62,734,433 21.9873 30 ACCRUED SALARY COST 5,637,708,478 258,354,030 21.8216 31 BENEFITS-USPS CONTRIBUTION 153,175,022 32 HEALTH BENEFITS 621,393,117 7,368,988 33 LIFE INSURANCE 29,389,410 152,077,803 34 RETIREMENT 606,592,663 32,824,139 35 THRIFT SAVINGS PLAN (TSP) 130,649,645 36 TSP FIDUCIARY INSURANCE 61,125,482 37 SOCIAL SECURITY 241,997,063 20,295,868 38 MEDICARE 80,784,378 426,867,302 39 PAYROLL BENEFITS SUBTOTAL 1,710,806,276 8,304,685 40 UNIFORM ALLOWANCE 16,495,012 435,171,987 41 TOTAL BENEFITS 1,727,301,288 31.5487 42 (%) BENEFITS/ACCRUED SALARY COST 30.6383 1,814,537,257 53,600,157 33.8532 43 COST OF SAL & BEN PER TOTAL WK HR 7,365,009,766 221,161,453 33.3015 53,866,440 44 LESS OVERTIME PREMIUM PAY 208,651,702 1,760,670,817 53,600,157 32.8482 45 STR SAL/BEN COST PER TOTAL WK HR 7,156,358,064 221,161,453 32.3580

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 171 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2910 TITLE: USPS TOTAL, ALL BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 784,206,672 38,338,015 20.4550 01 STRAIGHT TIME HOURS 3,245,881,504 160,058,844 20.2793 148,647,198 4,735,903 31.3872 02 OVERTIME HOURS (INCLUDES LINE 46) 576,358,638 18,539,048 31.0889 11,427,431 556,089 20.5496 03 HOLIDAY WORK HOURS 43,626,570 2,135,080 20.4332 944,281,301 43,630,007 21.6429 04 WORK HOURS SUBTOTAL 3,865,866,712 180,732,972 21.3899 108,736 05 STEWARDS DUTY HOURS (NA) 442,959 10,623,697 257,287 41.2912 06 PENALTY OVERTIME (NA) 38,878,856 948,156 41.0047 10,572 325 32.5292 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 32,003 981 32.6228 4,840,651 225,427 21.4732 07 LIMITED DUTY HOURS (NA) 21,439,013 1,009,027 21.2472 3,943,299 183,508 21.4884 08 REHABILITATION WORK HOURS (NA) 19,156,952 901,141 21.2585 5,239,459 249,756 20.9783 09 TRAINING HOURS 23,797,583 1,135,793 20.9523 949,520,760 43,879,763 21.6391 10 TOTAL WORK HOURS 3,889,664,295 181,868,765 21.3872 9,699,890 1,931,504 5.0219 11 SUNDAY PREMIUM (NA HOURS) 37,173,830 7,481,765 4.9685 13,957,191 9,272,961 1.5051 12 NIGHT DIFFERENTIAL (NA HOURS) 57,888,999 38,449,933 1.5055 13 CHRISTMAS DAY PREMIUM (NA HOURS) 137 13 10.5384 828,714 79,415 10.4352 14 OTHER PREMIUM PAY (NA HOURS) 4,317,250 420,557 10.2655 2,132,478 15 LEAVE WITHOUT PAY (NA HOURS) 8,569,486 591,846 29,959 19.7551 16 TERMINAL LEAVE 13,761,683 647,381 21.2574 81,565,587 3,898,570 20.9219 17 ANNUAL LEAVE 281,572,753 13,706,660 20.5427 88,267,172 4,238,233 20.8264 18 HOLIDAY LEAVE 259,417,467 12,552,785 20.6661 40,372,532 1,942,933 20.7791 19 SICK LEAVE 167,553,406 8,181,625 20.4792 584,679 28,794 20.3055 20 MILITARY LEAVE 2,692,801 133,821 20.1224 21 CONVENTION LEAVE 1,670,560 82,088 20.3508 22 OTHER LEAVE 7,873,752 389,387 20.2208 820,988 40,146 20.4500 23 CONTINUATION OF PAY LEAVE 4,054,397 199,559 20.3167 213,873,364 10,260,723 20.8438 24 TOTAL PAID ABSENCE 736,926,259 35,811,218 20.5780 1,187,879,919 54,140,486 21.9406 25 GROSS PAY & TOTAL PAID HOURS 4,725,970,770 217,679,983 21.7106 170,424,605 8,166,762 20.8680 26 LESS TERM, ANN & HOL LEAVE TAKEN 554,751,903 26,906,826 20.6175 1,017,455,314 45,973,724 22.1312 27 BALANCE LINE 25 - LINE 26 4,171,218,867 190,773,157 21.8648 89,287,123 4,321,009 20.6634 28 ANNUAL LEAVE ACCRUED 355,265,908 17,355,761 20.4696 34,551,284 1,660,807 20.8039 29 HOLIDAY LEAVE ACCRUED 137,494,936 6,671,585 20.6090 1,141,293,721 51,955,540 21.9667 30 ACCRUED SALARY COST 4,663,979,711 214,800,503 21.7130 31 BENEFITS-USPS CONTRIBUTION 132,892,750 32 HEALTH BENEFITS 539,739,335 6,250,447 33 LIFE INSURANCE 24,904,348 124,499,020 34 RETIREMENT 496,130,472 29,119,266 35 THRIFT SAVINGS PLAN (TSP) 115,763,644 36 TSP FIDUCIARY INSURANCE 52,557,904 37 SOCIAL SECURITY 208,090,682 16,783,068 38 MEDICARE 66,836,245 362,102,455 39 PAYROLL BENEFITS SUBTOTAL 1,451,464,726 8,272,862 40 UNIFORM ALLOWANCE 16,424,814 370,375,317 41 TOTAL BENEFITS 1,467,889,540 32.4522 42 (%) BENEFITS/ACCRUED SALARY COST 31.4728 1,511,669,038 43,879,763 34.4502 43 COST OF SAL & BEN PER TOTAL WK HR 6,131,869,251 181,868,765 33.7159 51,270,154 44 LESS OVERTIME PREMIUM PAY 198,409,538 1,460,398,884 43,879,763 33.2818 45 STR SAL/BEN COST PER TOTAL WK HR 5,933,459,713 181,868,765 32.6249

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 172 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2920 TITLE: USPS TOTAL, ALL NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 149,124,092 5,700,971 26.1576 01 STRAIGHT TIME HOURS 626,557,901 23,957,484 26.1529 8,378,457 309,969 27.0299 02 OVERTIME HOURS (INCLUDES LINE 46) 33,196,226 1,230,387 26.9803 29,967 1,309 22.8930 03 HOLIDAY WORK HOURS 145,871 6,394 22.8137 157,532,516 6,012,249 26.2019 04 WORK HOURS SUBTOTAL 659,899,998 25,194,265 26.1924 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 292- 7- 41.7142 5,046,699 203,042 24.8554 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 20,110,975 808,650 24.8698 15,407 614 25.0928 07 LIMITED DUTY HOURS (NA) 82,558 3,255 25.3634 141,273 6,071 23.2701 08 REHABILITATION WORK HOURS (NA) 653,394 28,350 23.0474 1,070,011 42,126 25.4002 09 TRAINING HOURS 5,321,109 212,919 24.9912 158,602,527 6,054,375 26.1963 10 TOTAL WORK HOURS 665,221,107 25,407,184 26.1824 465,251 73,255 6.3511 11 SUNDAY PREMIUM (NA HOURS) 1,816,423 286,092 6.3490 1,070,557 525,920 2.0355 12 NIGHT DIFFERENTIAL (NA HOURS) 4,466,388 2,192,515 2.0371 13 CHRISTMAS DAY PREMIUM (NA HOURS) 203 21 9.6666 14 OTHER PREMIUM PAY (NA HOURS) 310 31 10.0000 74,325 15 LEAVE WITHOUT PAY (NA HOURS) 289,717 481,832 16,294 29.5711 16 TERMINAL LEAVE 3,141,774 98,532 31.8858 15,136,598 562,239 26.9219 17 ANNUAL LEAVE 47,031,557 1,769,605 26.5774 16,635,779 621,677 26.7595 18 HOLIDAY LEAVE 49,953,610 1,865,360 26.7796 5,601,704 208,173 26.9088 19 SICK LEAVE 22,652,312 846,747 26.7521 98,037 3,784 25.9082 20 MILITARY LEAVE 395,041 15,577 25.3605 21 CONVENTION LEAVE 5,678 268 21.1865 305,265 11,565 26.3955 22 OTHER LEAVE 1,375,835 51,661 26.6319 18,393 719 25.5813 23 CONTINUATION OF PAY LEAVE 82,913 3,196 25.9427 38,277,608 1,424,451 26.8718 24 TOTAL PAID ABSENCE 124,638,720 4,650,946 26.7985 198,416,146 7,478,826 26.5303 25 GROSS PAY & TOTAL PAID HOURS 796,142,948 30,058,130 26.4867 32,254,209 1,200,210 26.8738 26 LESS TERM, ANN & HOL LEAVE TAKEN 100,126,941 3,733,497 26.8185 166,161,937 6,278,616 26.4647 27 BALANCE LINE 25 - LINE 26 696,016,007 26,324,633 26.4397 15,882,458 591,868 26.8344 28 ANNUAL LEAVE ACCRUED 63,583,031 2,369,489 26.8340 6,413,751 240,650 26.6517 29 HOLIDAY LEAVE ACCRUED 25,684,670 963,790 26.6496 188,458,146 7,111,134 26.5018 30 ACCRUED SALARY COST 785,283,708 29,657,912 26.4780 31 BENEFITS-USPS CONTRIBUTION 20,282,260 32 HEALTH BENEFITS 81,656,174 1,118,541 33 LIFE INSURANCE 4,485,191 27,578,804 34 RETIREMENT 110,464,164 3,704,874 35 THRIFT SAVINGS PLAN (TSP) 14,886,555 36 TSP FIDUCIARY INSURANCE 5,494,610 37 SOCIAL SECURITY 22,218,829 2,793,819 38 MEDICARE 11,212,778 60,972,908 39 PAYROLL BENEFITS SUBTOTAL 244,923,691 31,823 40 UNIFORM ALLOWANCE 70,198 61,004,731 41 TOTAL BENEFITS 244,993,889 32.3704 42 (%) BENEFITS/ACCRUED SALARY COST 31.1981 249,462,877 6,054,375 41.2037 43 COST OF SAL & BEN PER TOTAL WK HR 1,030,277,597 25,407,184 40.5506 1,109,475 44 LESS OVERTIME PREMIUM PAY 4,357,340 248,353,402 6,054,375 41.0204 45 STR SAL/BEN COST PER TOTAL WK HR 1,025,920,257 25,407,184 40.3791

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 173 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2930 TITLE: USPS TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 43,851,155 3,366,655 13.0251 01 STRAIGHT TIME HOURS 166,320,124 12,777,697 13.0164 4,464,897 240,486 18.5661 02 OVERTIME HOURS (INCLUDES LINE 46) 17,672,122 920,529 19.1977 80 8 10.0000 03 HOLIDAY WORK HOURS 160 16 10.0000 48,316,132 3,607,149 13.3945 04 WORK HOURS SUBTOTAL 183,992,406 13,698,242 13.4318 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 41 2 20.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 13,880 1,066 13.0206 07 LIMITED DUTY HOURS (NA) 100,027 7,501 13.3351 3,519 296 11.8885 08 REHABILITATION WORK HOURS (NA) 10,197 1,189 8.5761 659,203 58,870 11.1976 09 TRAINING HOURS 2,117,257 187,262 11.3063 48,975,335 3,666,019 13.3592 10 TOTAL WORK HOURS 186,109,663 13,885,504 13.4031 11 SUNDAY PREMIUM (NA HOURS) 614,394 735,245 .8356 12 NIGHT DIFFERENTIAL (NA HOURS) 2,196,192 2,629,490 .8352 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 893 151 5.9139 4,992 15 LEAVE WITHOUT PAY (NA HOURS) 20,347 16 TERMINAL LEAVE 1,428 57- 25.0526- 17 ANNUAL LEAVE 279,659 18,667 14.9814 18 HOLIDAY LEAVE 88 8 11.0000 19 SICK LEAVE 1,620 122 13.2786 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,815 186 15.1344 22 OTHER LEAVE 17,514 1,122 15.6096 20,859 1,554 13.4227 23 CONTINUATION OF PAY LEAVE 119,237 8,871 13.4412 23,674 1,740 13.6057 24 TOTAL PAID ABSENCE 419,546 28,733 14.6015 49,613,403 3,667,759 13.5268 25 GROSS PAY & TOTAL PAID HOURS 188,726,294 13,914,237 13.5635 26 LESS TERM, ANN & HOL LEAVE TAKEN 281,175 18,618 15.1023 49,613,403 3,667,759 13.5268 27 BALANCE LINE 25 - LINE 26 188,445,119 13,895,619 13.5614 28 ANNUAL LEAVE ACCRUED 107- 7- 15.2857 29 HOLIDAY LEAVE ACCRUED 47 3 15.6666 49,613,403 3,667,759 13.5268 30 ACCRUED SALARY COST 188,445,059 13,895,615 13.5614 31 BENEFITS-USPS CONTRIBUTION 12 32 HEALTH BENEFITS 2,393- 33 LIFE INSURANCE 130- 21- 34 RETIREMENT 1,974- 1- 35 THRIFT SAVINGS PLAN (TSP) 554- 36 TSP FIDUCIARY INSURANCE 3,072,968 37 SOCIAL SECURITY 11,687,552 718,981 38 MEDICARE 2,735,355 3,791,939 39 PAYROLL BENEFITS SUBTOTAL 14,417,856 40 UNIFORM ALLOWANCE 3,791,939 41 TOTAL BENEFITS 14,417,856 7.6429 42 (%) BENEFITS/ACCRUED SALARY COST 7.6509 53,405,342 3,666,019 14.5676 43 COST OF SAL & BEN PER TOTAL WK HR 202,862,915 13,885,504 14.6096 1,486,811 44 LESS OVERTIME PREMIUM PAY 5,884,823 51,918,531 3,666,019 14.1621 45 STR SAL/BEN COST PER TOTAL WK HR 196,978,092 13,885,504 14.1858

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0010 TITLE: POSTMASTERS, CAG A-G CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 17,857,042 626,424 28.5063 01 STRAIGHT TIME HOURS 73,713,367 2,585,359 28.5118 156,118 4,842 32.2424 02 OVERTIME HOURS (INCLUDES LINE 46) 622,562 19,462 31.9885 207 8 25.8750 03 HOLIDAY WORK HOURS 3,618 156 23.1923 18,013,367 631,274 28.5349 04 WORK HOURS SUBTOTAL 74,339,547 2,604,977 28.5375 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 183 7 26.1428 272- 13- 20.9230 07 LIMITED DUTY HOURS (NA) 2,995 50 59.9000 2,163 72 30.0416 08 REHABILITATION WORK HOURS (NA) 9,331 322 28.9782 155,958 5,567 28.0147 09 TRAINING HOURS 837,158 29,746 28.1435 18,169,325 636,841 28.5303 10 TOTAL WORK HOURS 75,176,705 2,634,723 28.5330 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,277 15 LEAVE WITHOUT PAY (NA HOURS) 17,762 71,010 2,248 31.5880 16 TERMINAL LEAVE 461,319 13,402 34.4216 1,629,289 53,760 30.3067 17 ANNUAL LEAVE 5,255,005 174,132 30.1782 1,958,782 64,816 30.2206 18 HOLIDAY LEAVE 5,877,517 194,326 30.2456 707,144 22,508 31.4174 19 SICK LEAVE 2,837,738 90,676 31.2953 10,632 360 29.5333 20 MILITARY LEAVE 40,764 1,336 30.5119 21 CONVENTION LEAVE 1,408 48 29.3333 35,989 1,149 31.3220 22 OTHER LEAVE 142,866 4,530 31.5377 23 CONTINUATION OF PAY LEAVE 6,900 208 33.1730 4,412,846 144,841 30.4668 24 TOTAL PAID ABSENCE 14,623,517 478,658 30.5510 22,582,171 781,682 28.8892 25 GROSS PAY & TOTAL PAID HOURS 89,800,222 3,113,381 28.8433 3,659,081 120,824 30.2843 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,593,841 381,860 30.3614 18,923,090 660,858 28.6341 27 BALANCE LINE 25 - LINE 26 78,206,381 2,731,521 28.6310 1,930,331 63,932 30.1935 28 ANNUAL LEAVE ACCRUED 7,713,167 255,340 30.2074 754,402 25,048 30.1182 29 HOLIDAY LEAVE ACCRUED 3,014,833 100,054 30.1320 21,607,823 749,838 28.8166 30 ACCRUED SALARY COST 88,934,381 3,086,915 28.8101 31 BENEFITS-USPS CONTRIBUTION 2,330,707 32 HEALTH BENEFITS 9,275,186 136,242 33 LIFE INSURANCE 540,997 3,412,571 34 RETIREMENT 13,534,470 312,882 35 THRIFT SAVINGS PLAN (TSP) 1,244,825 36 TSP FIDUCIARY INSURANCE 437,282 37 SOCIAL SECURITY 1,745,932 319,057 38 MEDICARE 1,270,582 6,948,741 39 PAYROLL BENEFITS SUBTOTAL 27,611,992 3,568 40 UNIFORM ALLOWANCE 8,309 6,952,309 41 TOTAL BENEFITS 27,620,301 32.1749 42 (%) BENEFITS/ACCRUED SALARY COST 31.0569 28,560,132 636,841 44.8465 43 COST OF SAL & BEN PER TOTAL WK HR 116,554,682 2,634,723 44.2379 51,987 44 LESS OVERTIME PREMIUM PAY 207,252 28,508,145 636,841 44.7649 45 STR SAL/BEN COST PER TOTAL WK HR 116,347,430 2,634,723 44.1592

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0020 TITLE: POSTMASTERS, CAG H-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,230,466 526,345 23.2365 01 STRAIGHT TIME HOURS 51,265,726 2,205,592 23.2435 334,990 10,001 33.4956 02 OVERTIME HOURS (INCLUDES LINE 46) 1,396,518 41,828 33.3871 1,604 66 24.3030 03 HOLIDAY WORK HOURS 14,005 590 23.7372 12,567,060 536,412 23.4279 04 WORK HOURS SUBTOTAL 52,676,249 2,248,010 23.4323 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,802 72 25.0277 07 LIMITED DUTY HOURS (NA) 7,966 324 24.5864 08 REHABILITATION WORK HOURS (NA) 817 33 24.7575 178,833 7,441 24.0334 09 TRAINING HOURS 979,856 40,950 23.9281 12,745,893 543,853 23.4362 10 TOTAL WORK HOURS 53,656,105 2,288,960 23.4412 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 20 8 2.5000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 203 21 9.6666 14 OTHER PREMIUM PAY (NA HOURS) 254 26 9.7692 6,477 15 LEAVE WITHOUT PAY (NA HOURS) 25,528 36,334 1,313 27.6725 16 TERMINAL LEAVE 229,284 8,143 28.1571 1,532,506 64,561 23.7373 17 ANNUAL LEAVE 5,108,213 216,160 23.6316 1,560,029 65,933 23.6608 18 HOLIDAY LEAVE 4,626,335 195,380 23.6786 600,553 25,027 23.9962 19 SICK LEAVE 2,396,597 100,910 23.7498 1,404 64 21.9375 20 MILITARY LEAVE 16,138 697 23.1535 21 CONVENTION LEAVE 1,663 78 21.3205 28,917 1,213 23.8392 22 OTHER LEAVE 120,977 4,984 24.2730 2,212 96 23.0416 23 CONTINUATION OF PAY LEAVE 2,834 121 23.4214 3,761,955 158,207 23.7786 24 TOTAL PAID ABSENCE 12,502,041 526,473 23.7467 16,508,051 702,060 23.5137 25 GROSS PAY & TOTAL PAID HOURS 66,158,420 2,815,433 23.4984 3,128,869 131,807 23.7382 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,963,832 419,683 23.7413 13,379,182 570,253 23.4618 27 BALANCE LINE 25 - LINE 26 56,194,588 2,395,750 23.4559 1,530,872 64,602 23.6969 28 ANNUAL LEAVE ACCRUED 6,117,749 258,086 23.7043 610,044 25,849 23.6002 29 HOLIDAY LEAVE ACCRUED 2,438,329 103,278 23.6093 15,520,098 660,704 23.4902 30 ACCRUED SALARY COST 64,750,666 2,757,114 23.4849 31 BENEFITS-USPS CONTRIBUTION 1,998,645 32 HEALTH BENEFITS 8,020,756 98,747 33 LIFE INSURANCE 394,982 2,341,333 34 RETIREMENT 9,358,693 299,369 35 THRIFT SAVINGS PLAN (TSP) 1,195,023 36 TSP FIDUCIARY INSURANCE 426,742 37 SOCIAL SECURITY 1,707,222 231,844 38 MEDICARE 929,199 5,396,680 39 PAYROLL BENEFITS SUBTOTAL 21,605,875 21,891 40 UNIFORM ALLOWANCE 47,802 5,418,571 41 TOTAL BENEFITS 21,653,677 34.9132 42 (%) BENEFITS/ACCRUED SALARY COST 33.4416 20,938,669 543,853 38.5006 43 COST OF SAL & BEN PER TOTAL WK HR 86,404,343 2,288,960 37.7482 111,552 44 LESS OVERTIME PREMIUM PAY 465,040 20,827,117 543,853 38.2954 45 STR SAL/BEN COST PER TOTAL WK HR 85,939,303 2,288,960 37.5451

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0030 TITLE: POSTMASTERS, CAG K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,837,481 493,835 19.9205 01 STRAIGHT TIME HOURS 41,549,461 2,082,639 19.9503 174,096 5,752 30.2670 02 OVERTIME HOURS (INCLUDES LINE 46) 742,411 24,565 30.2223 1,882 89 21.1460 03 HOLIDAY WORK HOURS 9,872 456 21.6491 10,013,459 499,676 20.0399 04 WORK HOURS SUBTOTAL 42,301,744 2,107,660 20.0704 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 882 42 21.0000 07 LIMITED DUTY HOURS (NA) 882 42 21.0000 08 REHABILITATION WORK HOURS (NA) 106,846 5,073 21.0616 09 TRAINING HOURS 738,532 35,316 20.9121 10,120,305 504,749 20.0501 10 TOTAL WORK HOURS 43,040,276 2,142,976 20.0843 11 SUNDAY PREMIUM (NA HOURS) 1,078 194 5.5567 12 NIGHT DIFFERENTIAL (NA HOURS) 1,175 567 2.0723 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 36 3 12.0000 6,620 15 LEAVE WITHOUT PAY (NA HOURS) 23,484 26,126 1,240 21.0693 16 TERMINAL LEAVE 155,524 6,923 22.4648 1,288,418 62,153 20.7297 17 ANNUAL LEAVE 4,195,671 202,931 20.6753 1,245,042 60,695 20.5130 18 HOLIDAY LEAVE 3,694,826 180,071 20.5187 462,249 22,114 20.9030 19 SICK LEAVE 1,863,803 89,458 20.8343 1,930 88 21.9318 20 MILITARY LEAVE 12,500 588 21.2585 21 CONVENTION LEAVE 2,279 126 18.0873 26,971 1,332 20.2484 22 OTHER LEAVE 108,080 5,469 19.7622 2,409 114 21.1315 23 CONTINUATION OF PAY LEAVE 9,892 468 21.1367 3,053,145 147,736 20.6662 24 TOTAL PAID ABSENCE 10,042,575 486,034 20.6622 13,173,450 652,485 20.1896 25 GROSS PAY & TOTAL PAID HOURS 53,085,140 2,629,010 20.1920 2,559,586 124,088 20.6271 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,046,021 389,925 20.6347 10,613,864 528,397 20.0869 27 BALANCE LINE 25 - LINE 26 45,039,119 2,239,085 20.1149 1,183,384 57,393 20.6189 28 ANNUAL LEAVE ACCRUED 4,731,089 229,431 20.6209 484,704 23,666 20.4810 29 HOLIDAY LEAVE ACCRUED 1,939,342 94,687 20.4816 12,281,952 609,456 20.1523 30 ACCRUED SALARY COST 51,709,550 2,563,203 20.1738 31 BENEFITS-USPS CONTRIBUTION 1,809,275 32 HEALTH BENEFITS 7,267,663 77,975 33 LIFE INSURANCE 312,738 1,752,394 34 RETIREMENT 7,042,425 277,440 35 THRIFT SAVINGS PLAN (TSP) 1,114,448 36 TSP FIDUCIARY INSURANCE 424,032 37 SOCIAL SECURITY 1,708,176 184,422 38 MEDICARE 743,329 4,525,538 39 PAYROLL BENEFITS SUBTOTAL 18,188,779 538 40 UNIFORM ALLOWANCE 1,792 4,526,076 41 TOTAL BENEFITS 18,190,571 36.8514 42 (%) BENEFITS/ACCRUED SALARY COST 35.1783 16,808,028 504,749 33.2997 43 COST OF SAL & BEN PER TOTAL WK HR 69,900,121 2,142,976 32.6182 57,974 44 LESS OVERTIME PREMIUM PAY 247,223 16,750,054 504,749 33.1849 45 STR SAL/BEN COST PER TOTAL WK HR 69,652,898 2,142,976 32.5028

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0040 TITLE: POSTMASTERS, CAG L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 786,349 54,592 14.4041 01 STRAIGHT TIME HOURS 3,256,862 225,417 14.4481 5,995 236 25.4025 02 OVERTIME HOURS (INCLUDES LINE 46) 28,447 1,105 25.7438 03 HOLIDAY WORK HOURS 59 4 14.7500 792,344 54,828 14.4514 04 WORK HOURS SUBTOTAL 3,285,368 226,526 14.5032 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 12,386 596 20.7818 09 TRAINING HOURS 88,604 4,458 19.8752 804,730 55,424 14.5195 10 TOTAL WORK HOURS 3,373,972 230,984 14.6069 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,037 15 LEAVE WITHOUT PAY (NA HOURS) 3,701 16 TERMINAL LEAVE 22,580 1,629 13.8612 72,475 4,469 16.2172 17 ANNUAL LEAVE 257,586 16,160 15.9397 84,180 5,372 15.6701 18 HOLIDAY LEAVE 249,501 15,923 15.6692 34,743 2,109 16.4736 19 SICK LEAVE 149,450 9,124 16.3798 20 MILITARY LEAVE 21 CONVENTION LEAVE 328 16 20.5000 1,897 131 14.4809 22 OTHER LEAVE 5,869 396 14.8207 23 CONTINUATION OF PAY LEAVE 193,295 12,081 15.9999 24 TOTAL PAID ABSENCE 685,314 43,248 15.8461 998,025 67,505 14.7844 25 GROSS PAY & TOTAL PAID HOURS 4,059,286 274,232 14.8023 156,655 9,841 15.9186 26 LESS TERM, ANN & HOL LEAVE TAKEN 529,667 33,712 15.7115 841,370 57,664 14.5909 27 BALANCE LINE 25 - LINE 26 3,529,619 240,520 14.6749 80,780 5,155 15.6702 28 ANNUAL LEAVE ACCRUED 324,274 20,681 15.6798 34,712 2,266 15.3186 29 HOLIDAY LEAVE ACCRUED 139,703 9,110 15.3351 956,862 65,085 14.7017 30 ACCRUED SALARY COST 3,993,596 270,311 14.7740 31 BENEFITS-USPS CONTRIBUTION 201,969 32 HEALTH BENEFITS 811,370 5,699 33 LIFE INSURANCE 22,885 115,590 34 RETIREMENT 467,083 20,744 35 THRIFT SAVINGS PLAN (TSP) 84,044 36 TSP FIDUCIARY INSURANCE 41,419 37 SOCIAL SECURITY 168,263 13,707 38 MEDICARE 55,789 399,128 39 PAYROLL BENEFITS SUBTOTAL 1,609,434 40 UNIFORM ALLOWANCE 399,128 41 TOTAL BENEFITS 1,609,434 41.7121 42 (%) BENEFITS/ACCRUED SALARY COST 40.3003 1,355,990 55,424 24.4657 43 COST OF SAL & BEN PER TOTAL WK HR 5,603,030 230,984 24.2572 1,996 44 LESS OVERTIME PREMIUM PAY 9,473 1,353,994 55,424 24.4297 45 STR SAL/BEN COST PER TOTAL WK HR 5,593,557 230,984 24.2162

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0050 TITLE: POSTMASTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 40,711,338 1,701,196 23.9310 01 STRAIGHT TIME HOURS 169,785,416 7,099,007 23.9167 671,199 20,831 32.2211 02 OVERTIME HOURS (INCLUDES LINE 46) 2,789,938 86,960 32.0830 3,693 163 22.6564 03 HOLIDAY WORK HOURS 27,554 1,206 22.8474 41,386,230 1,722,190 24.0311 04 WORK HOURS SUBTOTAL 172,602,908 7,187,173 24.0154 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 183 7 26.1428 2,412 101 23.8811 07 LIMITED DUTY HOURS (NA) 11,843 416 28.4687 2,163 72 30.0416 08 REHABILITATION WORK HOURS (NA) 10,148 355 28.5859 454,023 18,677 24.3092 09 TRAINING HOURS 2,644,150 110,470 23.9354 41,840,253 1,740,867 24.0341 10 TOTAL WORK HOURS 175,247,058 7,297,643 24.0141 11 SUNDAY PREMIUM (NA HOURS) 1,078 194 5.5567 12 NIGHT DIFFERENTIAL (NA HOURS) 1,195 575 2.0782 13 CHRISTMAS DAY PREMIUM (NA HOURS) 203 21 9.6666 14 OTHER PREMIUM PAY (NA HOURS) 290 29 10.0000 18,411 15 LEAVE WITHOUT PAY (NA HOURS) 70,475 133,470 4,801 27.8004 16 TERMINAL LEAVE 868,707 30,097 28.8635 4,522,688 184,943 24.4544 17 ANNUAL LEAVE 14,816,475 609,383 24.3138 4,848,033 196,816 24.6323 18 HOLIDAY LEAVE 14,448,179 585,700 24.6682 1,804,689 71,758 25.1496 19 SICK LEAVE 7,247,588 290,168 24.9772 13,966 512 27.2773 20 MILITARY LEAVE 69,402 2,621 26.4792 21 CONVENTION LEAVE 5,678 268 21.1865 93,774 3,825 24.5160 22 OTHER LEAVE 377,792 15,379 24.5654 4,621 210 22.0047 23 CONTINUATION OF PAY LEAVE 19,626 797 24.6248 11,421,241 462,865 24.6751 24 TOTAL PAID ABSENCE 37,853,447 1,534,413 24.6696 53,261,697 2,203,732 24.1688 25 GROSS PAY & TOTAL PAID HOURS 213,103,068 8,832,056 24.1283 9,504,191 386,560 24.5865 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,133,361 1,225,180 24.5950 43,757,506 1,817,172 24.0800 27 BALANCE LINE 25 - LINE 26 182,969,707 7,606,876 24.0531 4,725,367 191,082 24.7295 28 ANNUAL LEAVE ACCRUED 18,886,279 763,538 24.7352 1,883,862 76,829 24.5201 29 HOLIDAY LEAVE ACCRUED 7,532,207 307,129 24.5245 50,366,735 2,085,083 24.1557 30 ACCRUED SALARY COST 209,388,193 8,677,543 24.1298 31 BENEFITS-USPS CONTRIBUTION 6,340,596 32 HEALTH BENEFITS 25,374,975 318,663 33 LIFE INSURANCE 1,271,602 7,621,888 34 RETIREMENT 30,402,671 910,435 35 THRIFT SAVINGS PLAN (TSP) 3,638,340 36 TSP FIDUCIARY INSURANCE 1,329,475 37 SOCIAL SECURITY 5,329,593 749,030 38 MEDICARE 2,998,899 17,270,087 39 PAYROLL BENEFITS SUBTOTAL 69,016,080 25,997 40 UNIFORM ALLOWANCE 57,903 17,296,084 41 TOTAL BENEFITS 69,073,983 34.3402 42 (%) BENEFITS/ACCRUED SALARY COST 32.9884 67,662,819 1,740,867 38.8673 43 COST OF SAL & BEN PER TOTAL WK HR 278,462,176 7,297,643 38.1578 223,509 44 LESS OVERTIME PREMIUM PAY 928,988 67,439,310 1,740,867 38.7389 45 STR SAL/BEN COST PER TOTAL WK HR 277,533,188 7,297,643 38.0305

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0060 TITLE: POSTMASTER LEAVE REPLACEMENT CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,903,356 254,612 11.4030 01 STRAIGHT TIME HOURS 11,199,346 981,776 11.4072 26,061 1,434 18.1736 02 OVERTIME HOURS (INCLUDES LINE 46) 134,700 7,556 17.8268 03 HOLIDAY WORK HOURS 2,929,417 256,046 11.4409 04 WORK HOURS SUBTOTAL 11,334,046 989,332 11.4562 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 38,169 4,180 9.1313 09 TRAINING HOURS 175,491 18,913 9.2788 2,967,586 260,226 11.4038 10 TOTAL WORK HOURS 11,509,537 1,008,245 11.4154 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 88 100 .8800 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 53 17 ANNUAL LEAVE 39 3 13.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 50 7 7.1428 387 33 11.7272 23 CONTINUATION OF PAY LEAVE 522 46 11.3478 387 33 11.7272 24 TOTAL PAID ABSENCE 664 56 11.8571 2,967,973 260,259 11.4039 25 GROSS PAY & TOTAL PAID HOURS 11,510,289 1,008,301 11.4155 26 LESS TERM, ANN & HOL LEAVE TAKEN 92 3 30.6666 2,967,973 260,259 11.4039 27 BALANCE LINE 25 - LINE 26 11,510,197 1,008,298 11.4154 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,967,973 260,259 11.4039 30 ACCRUED SALARY COST 11,510,197 1,008,298 11.4154 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 185,326 37 SOCIAL SECURITY 715,960 43,375 38 MEDICARE 167,664 228,701 39 PAYROLL BENEFITS SUBTOTAL 883,625 40 UNIFORM ALLOWANCE 228,701 41 TOTAL BENEFITS 883,625 7.7056 42 (%) BENEFITS/ACCRUED SALARY COST 7.6768 3,196,674 260,226 12.2842 43 COST OF SAL & BEN PER TOTAL WK HR 12,393,822 1,008,245 12.2924 8,678 44 LESS OVERTIME PREMIUM PAY 44,855 3,187,996 260,226 12.2508 45 STR SAL/BEN COST PER TOTAL WK HR 12,348,967 1,008,245 12.2479

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0110 TITLE: PROFESSIONAL, ADM. & TECH (FIELD) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 15,732,470 626,680 25.1044 01 STRAIGHT TIME HOURS 67,672,500 2,695,631 25.1045 104,942 3,230 32.4897 02 OVERTIME HOURS (INCLUDES LINE 46) 418,939 12,678 33.0445 25,443 1,106 23.0045 03 HOLIDAY WORK HOURS 113,499 4,946 22.9476 15,862,855 631,016 25.1385 04 WORK HOURS SUBTOTAL 68,204,938 2,713,255 25.1376 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 4,364 179 24.3798 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 10,414 421 24.7363 4,553 192 23.7135 07 LIMITED DUTY HOURS (NA) 20,085 857 23.4364 56,384 2,468 22.8460 08 REHABILITATION WORK HOURS (NA) 265,191 11,670 22.7241 98,602 3,413 28.8901 09 TRAINING HOURS 253,821 9,328 27.2106 15,961,457 634,429 25.1587 10 TOTAL WORK HOURS 68,458,759 2,722,583 25.1447 27,240 4,507 6.0439 11 SUNDAY PREMIUM (NA HOURS) 102,921 17,045 6.0381 59,609 30,142 1.9776 12 NIGHT DIFFERENTIAL (NA HOURS) 253,104 127,910 1.9787 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 7,649 15 LEAVE WITHOUT PAY (NA HOURS) 28,811 86,277 3,013 28.6349 16 TERMINAL LEAVE 370,351 13,715 27.0033 1,997,878 78,264 25.5274 17 ANNUAL LEAVE 5,562,715 217,471 25.5791 1,897,037 74,627 25.4202 18 HOLIDAY LEAVE 5,705,799 224,441 25.4222 547,147 21,191 25.8197 19 SICK LEAVE 2,229,514 86,279 25.8407 9,095 376 24.1888 20 MILITARY LEAVE 30,954 1,304 23.7377 21 CONVENTION LEAVE 14,790 578 25.5882 22 OTHER LEAVE 84,352 3,300 25.5612 1,915 77 24.8701 23 CONTINUATION OF PAY LEAVE 5,661 257 22.0272 4,554,139 178,126 25.5669 24 TOTAL PAID ABSENCE 13,989,346 546,767 25.5855 20,602,445 812,555 25.3551 25 GROSS PAY & TOTAL PAID HOURS 82,804,130 3,269,350 25.3273 3,981,192 155,904 25.5361 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,638,865 455,627 25.5447 16,621,253 656,651 25.3121 27 BALANCE LINE 25 - LINE 26 71,165,265 2,813,723 25.2922 1,833,742 72,304 25.3615 28 ANNUAL LEAVE ACCRUED 7,346,581 289,640 25.3645 726,245 28,722 25.2853 29 HOLIDAY LEAVE ACCRUED 2,910,680 115,103 25.2876 19,181,240 757,677 25.3158 30 ACCRUED SALARY COST 81,422,526 3,218,466 25.2985 31 BENEFITS-USPS CONTRIBUTION 2,124,975 32 HEALTH BENEFITS 8,553,691 123,406 33 LIFE INSURANCE 495,750 2,956,995 34 RETIREMENT 11,875,292 366,831 35 THRIFT SAVINGS PLAN (TSP) 1,475,742 36 TSP FIDUCIARY INSURANCE 517,660 37 SOCIAL SECURITY 2,084,992 290,381 38 MEDICARE 1,167,507 6,380,248 39 PAYROLL BENEFITS SUBTOTAL 25,652,974 320 40 UNIFORM ALLOWANCE 471 6,380,568 41 TOTAL BENEFITS 25,653,445 33.2646 42 (%) BENEFITS/ACCRUED SALARY COST 31.5065 25,561,808 634,429 40.2910 43 COST OF SAL & BEN PER TOTAL WK HR 107,075,971 2,722,583 39.3288 33,492 44 LESS OVERTIME PREMIUM PAY 136,039 25,528,316 634,429 40.2382 45 STR SAL/BEN COST PER TOTAL WK HR 106,939,932 2,722,583 39.2788

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0210 TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 64,275,513 2,536,078 25.3444 01 STRAIGHT TIME HOURS 268,825,762 10,604,342 25.3505 7,121,801 267,783 26.5954 02 OVERTIME HOURS (INCLUDES LINE 46) 28,168,256 1,062,405 26.5136 03 HOLIDAY WORK HOURS 9 71,397,314 2,803,861 25.4639 04 WORK HOURS SUBTOTAL 296,994,027 11,666,747 25.4564 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 316- 7- 45.1428 4,710,899 189,722 24.8305 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 18,755,133 755,059 24.8392 8,300 316 26.2658 07 LIMITED DUTY HOURS (NA) 45,656 1,730 26.3907 54,144 2,195 24.6669 08 REHABILITATION WORK HOURS (NA) 253,561 10,477 24.2016 476,426 18,533 25.7069 09 TRAINING HOURS 2,265,864 87,347 25.9409 71,873,740 2,822,394 25.4655 10 TOTAL WORK HOURS 299,259,891 11,754,094 25.4600 365,143 57,238 6.3793 11 SUNDAY PREMIUM (NA HOURS) 1,425,533 223,575 6.3760 889,952 437,222 2.0354 12 NIGHT DIFFERENTIAL (NA HOURS) 3,710,882 1,821,575 2.0371 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 20 2 10.0000 40,721 15 LEAVE WITHOUT PAY (NA HOURS) 159,005 199,573 6,778 29.4442 16 TERMINAL LEAVE 1,235,775 38,331 32.2395 5,343,953 197,658 27.0363 17 ANNUAL LEAVE 17,558,048 657,981 26.6847 6,626,873 247,953 26.7263 18 HOLIDAY LEAVE 19,994,419 747,987 26.7309 2,316,032 85,563 27.0681 19 SICK LEAVE 9,462,192 351,659 26.9072 51,229 2,008 25.5124 20 MILITARY LEAVE 217,882 8,852 24.6138 21 CONVENTION LEAVE 124,344 4,758 26.1336 22 OTHER LEAVE 588,174 22,319 26.3530 11,559 424 27.2617 23 CONTINUATION OF PAY LEAVE 44,854 1,670 26.8586 14,673,563 545,142 26.9169 24 TOTAL PAID ABSENCE 49,101,344 1,828,799 26.8489 87,802,398 3,367,536 26.0731 25 GROSS PAY & TOTAL PAID HOURS 353,497,670 13,582,893 26.0252 12,170,399 452,389 26.9025 26 LESS TERM, ANN & HOL LEAVE TAKEN 38,788,242 1,444,299 26.8561 75,631,999 2,915,147 25.9444 27 BALANCE LINE 25 - LINE 26 314,709,428 12,138,594 25.9263 6,232,637 232,354 26.8238 28 ANNUAL LEAVE ACCRUED 25,010,167 932,490 26.8208 2,544,464 95,580 26.6213 29 HOLIDAY LEAVE ACCRUED 10,214,920 383,781 26.6165 84,409,100 3,243,081 26.0274 30 ACCRUED SALARY COST 349,934,515 13,454,865 26.0080 31 BENEFITS-USPS CONTRIBUTION 8,838,159 32 HEALTH BENEFITS 35,790,960 486,433 33 LIFE INSURANCE 1,959,297 10,869,817 34 RETIREMENT 43,784,630 1,771,891 35 THRIFT SAVINGS PLAN (TSP) 7,141,113 36 TSP FIDUCIARY INSURANCE 2,897,365 37 SOCIAL SECURITY 11,631,925 1,236,132 38 MEDICARE 4,978,397 26,099,797 39 PAYROLL BENEFITS SUBTOTAL 105,286,322 73 40 UNIFORM ALLOWANCE 1,096 26,099,870 41 TOTAL BENEFITS 105,287,418 30.9206 42 (%) BENEFITS/ACCRUED SALARY COST 30.0877 110,508,970 2,822,394 39.1543 43 COST OF SAL & BEN PER TOTAL WK HR 455,221,933 11,754,094 38.7287 802,830 44 LESS OVERTIME PREMIUM PAY 3,134,517 109,706,140 2,822,394 38.8698 45 STR SAL/BEN COST PER TOTAL WK HR 452,087,416 11,754,094 38.4621

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0310 TITLE: NURSES, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 241,227 10,178 23.7008 01 STRAIGHT TIME HOURS 999,129 42,167 23.6945 10,163 279 36.4265 02 OVERTIME HOURS (INCLUDES LINE 46) 32,215 888 36.2781 1,387 59 23.5084 03 HOLIDAY WORK HOURS 5,052 215 23.4976 252,777 10,516 24.0373 04 WORK HOURS SUBTOTAL 1,036,396 43,270 23.9518 2 05 STEWARDS DUTY HOURS (NA) 8 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 168 7 24.0000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,006 235 25.5574 252,777 10,516 24.0373 10 TOTAL WORK HOURS 1,042,402 43,505 23.9605 1,315 222 5.9234 11 SUNDAY PREMIUM (NA HOURS) 4,907 828 5.9263 6,675 3,606 1.8510 12 NIGHT DIFFERENTIAL (NA HOURS) 27,689 14,957 1.8512 13 CHRISTMAS DAY PREMIUM (NA HOURS) 459 42 10.9285 14 OTHER PREMIUM PAY (NA HOURS) 3,540 320 11.0625 389 15 LEAVE WITHOUT PAY (NA HOURS) 1,588 16 TERMINAL LEAVE 1,104 51 21.6470 25,334 1,046 24.2198 17 ANNUAL LEAVE 73,728 3,074 23.9843 31,498 1,328 23.7183 18 HOLIDAY LEAVE 94,443 3,984 23.7055 8,264 340 24.3058 19 SICK LEAVE 48,527 2,015 24.0828 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,787 72 24.8194 22 OTHER LEAVE 7,840 327 23.9755 23 CONTINUATION OF PAY LEAVE 66,883 2,786 24.0068 24 TOTAL PAID ABSENCE 225,642 9,451 23.8749 328,109 13,302 24.6661 25 GROSS PAY & TOTAL PAID HOURS 1,304,180 52,956 24.6276 56,832 2,374 23.9393 26 LESS TERM, ANN & HOL LEAVE TAKEN 169,275 7,109 23.8113 271,277 10,928 24.8240 27 BALANCE LINE 25 - LINE 26 1,134,905 45,847 24.7541 25,775 1,076 23.9544 28 ANNUAL LEAVE ACCRUED 102,438 4,278 23.9453 12,159 513 23.7017 29 HOLIDAY LEAVE ACCRUED 48,398 2,042 23.7012 309,211 12,517 24.7032 30 ACCRUED SALARY COST 1,285,741 52,167 24.6466 31 BENEFITS-USPS CONTRIBUTION 28,244 32 HEALTH BENEFITS 116,066 1,915 33 LIFE INSURANCE 7,631 36,243 34 RETIREMENT 144,151 10,621 35 THRIFT SAVINGS PLAN (TSP) 42,311 36 TSP FIDUCIARY INSURANCE 17,361 37 SOCIAL SECURITY 69,411 4,655 38 MEDICARE 18,515 99,039 39 PAYROLL BENEFITS SUBTOTAL 398,085 3,103 40 UNIFORM ALLOWANCE 7,561 102,142 41 TOTAL BENEFITS 405,646 33.0331 42 (%) BENEFITS/ACCRUED SALARY COST 31.5495 411,353 10,516 39.1168 43 COST OF SAL & BEN PER TOTAL WK HR 1,691,387 43,505 38.8779 3,384 44 LESS OVERTIME PREMIUM PAY 10,728 407,969 10,516 38.7950 45 STR SAL/BEN COST PER TOTAL WK HR 1,680,659 43,505 38.6313

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0330 TITLE: NURSES, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,318 147 22.5714 01 STRAIGHT TIME HOURS 17,932 794 22.5843 118 4 29.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 648 19 34.1052 03 HOLIDAY WORK HOURS 3,436 151 22.7549 04 WORK HOURS SUBTOTAL 18,580 813 22.8536 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,436 151 22.7549 10 TOTAL WORK HOURS 18,580 813 22.8536 44 8 5.5000 11 SUNDAY PREMIUM (NA HOURS) 396 72 5.5000 37 21 1.7619 12 NIGHT DIFFERENTIAL (NA HOURS) 324 181 1.7900 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 93 4 23.2500 17 ANNUAL LEAVE 276 12 23.0000 18 HOLIDAY LEAVE 789 34 23.2058 19 SICK LEAVE 1,031 45 22.9111 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 882 38 23.2105 24 TOTAL PAID ABSENCE 1,307 57 22.9298 4,399 189 23.2751 25 GROSS PAY & TOTAL PAID HOURS 20,607 870 23.6862 93 4 23.2500 26 LESS TERM, ANN & HOL LEAVE TAKEN 276 12 23.0000 4,306 185 23.2756 27 BALANCE LINE 25 - LINE 26 20,331 858 23.6958 284 13 21.8461 28 ANNUAL LEAVE ACCRUED 1,155 53 21.7924 29 HOLIDAY LEAVE ACCRUED 4,590 198 23.1818 30 ACCRUED SALARY COST 21,486 911 23.5850 31 BENEFITS-USPS CONTRIBUTION 426 32 HEALTH BENEFITS 2,084 28 33 LIFE INSURANCE 124 451 34 RETIREMENT 2,060 131 35 THRIFT SAVINGS PLAN (TSP) 627 36 TSP FIDUCIARY INSURANCE 267 37 SOCIAL SECURITY 1,251 62 38 MEDICARE 292 1,365 39 PAYROLL BENEFITS SUBTOTAL 6,438 28 40 UNIFORM ALLOWANCE 28 1,393 41 TOTAL BENEFITS 6,466 30.3485 42 (%) BENEFITS/ACCRUED SALARY COST 30.0940 5,983 151 39.6225 43 COST OF SAL & BEN PER TOTAL WK HR 27,952 813 34.3813 39 44 LESS OVERTIME PREMIUM PAY 216 5,944 151 39.3642 45 STR SAL/BEN COST PER TOTAL WK HR 27,736 813 34.1156

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0340 TITLE: NURSES, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 244,545 10,325 23.6847 01 STRAIGHT TIME HOURS 1,017,061 42,961 23.6740 10,281 283 36.3286 02 OVERTIME HOURS (INCLUDES LINE 46) 32,863 907 36.2326 1,387 59 23.5084 03 HOLIDAY WORK HOURS 5,052 215 23.4976 256,213 10,667 24.0192 04 WORK HOURS SUBTOTAL 1,054,976 44,083 23.9315 2 05 STEWARDS DUTY HOURS (NA) 8 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 168 7 24.0000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,006 235 25.5574 256,213 10,667 24.0192 10 TOTAL WORK HOURS 1,060,982 44,318 23.9402 1,359 230 5.9086 11 SUNDAY PREMIUM (NA HOURS) 5,303 900 5.8922 6,712 3,627 1.8505 12 NIGHT DIFFERENTIAL (NA HOURS) 28,013 15,138 1.8505 13 CHRISTMAS DAY PREMIUM (NA HOURS) 459 42 10.9285 14 OTHER PREMIUM PAY (NA HOURS) 3,540 320 11.0625 389 15 LEAVE WITHOUT PAY (NA HOURS) 1,588 16 TERMINAL LEAVE 1,104 51 21.6470 25,427 1,050 24.2161 17 ANNUAL LEAVE 74,004 3,086 23.9805 31,498 1,328 23.7183 18 HOLIDAY LEAVE 94,443 3,984 23.7055 9,053 374 24.2058 19 SICK LEAVE 49,558 2,060 24.0572 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,787 72 24.8194 22 OTHER LEAVE 7,840 327 23.9755 23 CONTINUATION OF PAY LEAVE 67,765 2,824 23.9961 24 TOTAL PAID ABSENCE 226,949 9,508 23.8692 332,508 13,491 24.6466 25 GROSS PAY & TOTAL PAID HOURS 1,324,787 53,826 24.6123 56,925 2,378 23.9381 26 LESS TERM, ANN & HOL LEAVE TAKEN 169,551 7,121 23.8099 275,583 11,113 24.7982 27 BALANCE LINE 25 - LINE 26 1,155,236 46,705 24.7347 26,059 1,089 23.9292 28 ANNUAL LEAVE ACCRUED 103,593 4,331 23.9189 12,159 513 23.7017 29 HOLIDAY LEAVE ACCRUED 48,398 2,042 23.7012 313,801 12,715 24.6795 30 ACCRUED SALARY COST 1,307,227 53,078 24.6284 31 BENEFITS-USPS CONTRIBUTION 28,670 32 HEALTH BENEFITS 118,150 1,943 33 LIFE INSURANCE 7,755 36,694 34 RETIREMENT 146,211 10,752 35 THRIFT SAVINGS PLAN (TSP) 42,938 36 TSP FIDUCIARY INSURANCE 17,628 37 SOCIAL SECURITY 70,662 4,717 38 MEDICARE 18,807 100,404 39 PAYROLL BENEFITS SUBTOTAL 404,523 3,131 40 UNIFORM ALLOWANCE 7,589 103,535 41 TOTAL BENEFITS 412,112 32.9938 42 (%) BENEFITS/ACCRUED SALARY COST 31.5256 417,336 10,667 39.1240 43 COST OF SAL & BEN PER TOTAL WK HR 1,719,339 44,318 38.7955 3,424 44 LESS OVERTIME PREMIUM PAY 10,943 413,912 10,667 38.8030 45 STR SAL/BEN COST PER TOTAL WK HR 1,708,396 44,318 38.5485

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0360 TITLE: NURSES, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 244,545 10,325 23.6847 01 STRAIGHT TIME HOURS 1,017,061 42,961 23.6740 10,281 283 36.3286 02 OVERTIME HOURS (INCLUDES LINE 46) 32,863 907 36.2326 1,387 59 23.5084 03 HOLIDAY WORK HOURS 5,052 215 23.4976 256,213 10,667 24.0192 04 WORK HOURS SUBTOTAL 1,054,976 44,083 23.9315 2 05 STEWARDS DUTY HOURS (NA) 8 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 168 7 24.0000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,006 235 25.5574 256,213 10,667 24.0192 10 TOTAL WORK HOURS 1,060,982 44,318 23.9402 1,359 230 5.9086 11 SUNDAY PREMIUM (NA HOURS) 5,303 900 5.8922 6,712 3,627 1.8505 12 NIGHT DIFFERENTIAL (NA HOURS) 28,013 15,138 1.8505 13 CHRISTMAS DAY PREMIUM (NA HOURS) 459 42 10.9285 14 OTHER PREMIUM PAY (NA HOURS) 3,540 320 11.0625 389 15 LEAVE WITHOUT PAY (NA HOURS) 1,588 16 TERMINAL LEAVE 1,104 51 21.6470 25,427 1,050 24.2161 17 ANNUAL LEAVE 74,004 3,086 23.9805 31,498 1,328 23.7183 18 HOLIDAY LEAVE 94,443 3,984 23.7055 9,053 374 24.2058 19 SICK LEAVE 49,558 2,060 24.0572 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,787 72 24.8194 22 OTHER LEAVE 7,840 327 23.9755 23 CONTINUATION OF PAY LEAVE 67,765 2,824 23.9961 24 TOTAL PAID ABSENCE 226,949 9,508 23.8692 332,508 13,491 24.6466 25 GROSS PAY & TOTAL PAID HOURS 1,324,787 53,826 24.6123 56,925 2,378 23.9381 26 LESS TERM, ANN & HOL LEAVE TAKEN 169,551 7,121 23.8099 275,583 11,113 24.7982 27 BALANCE LINE 25 - LINE 26 1,155,236 46,705 24.7347 26,059 1,089 23.9292 28 ANNUAL LEAVE ACCRUED 103,593 4,331 23.9189 12,159 513 23.7017 29 HOLIDAY LEAVE ACCRUED 48,398 2,042 23.7012 313,801 12,715 24.6795 30 ACCRUED SALARY COST 1,307,227 53,078 24.6284 31 BENEFITS-USPS CONTRIBUTION 28,670 32 HEALTH BENEFITS 118,150 1,943 33 LIFE INSURANCE 7,755 36,694 34 RETIREMENT 146,211 10,752 35 THRIFT SAVINGS PLAN (TSP) 42,938 36 TSP FIDUCIARY INSURANCE 17,628 37 SOCIAL SECURITY 70,662 4,717 38 MEDICARE 18,807 100,404 39 PAYROLL BENEFITS SUBTOTAL 404,523 3,131 40 UNIFORM ALLOWANCE 7,589 103,535 41 TOTAL BENEFITS 412,112 32.9938 42 (%) BENEFITS/ACCRUED SALARY COST 31.5256 417,336 10,667 39.1240 43 COST OF SAL & BEN PER TOTAL WK HR 1,719,339 44,318 38.7955 3,424 44 LESS OVERTIME PREMIUM PAY 10,943 413,912 10,667 38.8030 45 STR SAL/BEN COST PER TOTAL WK HR 1,708,396 44,318 38.5485

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0410 TITLE: CLERKS/SPECIAL DELIVERY, FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 224,398,835 10,756,697 20.8613 01 STRAIGHT TIME HOURS 943,470,572 45,672,763 20.6571 38,013,442 1,185,156 32.0746 02 OVERTIME HOURS (INCLUDES LINE 46) 142,514,234 4,489,339 31.7450 4,686,948 226,722 20.6726 03 HOLIDAY WORK HOURS 19,134,165 931,122 20.5495 267,099,225 12,168,575 21.9499 04 WORK HOURS SUBTOTAL 1,105,118,971 51,093,224 21.6294 55,247 05 STEWARDS DUTY HOURS (NA) 219,776 3,292,390 79,477 41.4256 06 PENALTY OVERTIME (NA) 11,072,432 269,450 41.0927 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,164,745 52,789 22.0641 07 LIMITED DUTY HOURS (NA) 4,841,408 220,397 21.9667 1,833,380 85,758 21.3785 08 REHABILITATION WORK HOURS (NA) 8,677,622 411,159 21.1052 1,829,737 81,964 22.3236 09 TRAINING HOURS 7,440,701 337,547 22.0434 268,928,962 12,250,539 21.9524 10 TOTAL WORK HOURS 1,112,559,672 51,430,771 21.6321 5,016,014 975,870 5.1400 11 SUNDAY PREMIUM (NA HOURS) 19,040,576 3,740,496 5.0903 7,463,517 4,793,417 1.5570 12 NIGHT DIFFERENTIAL (NA HOURS) 31,143,131 20,001,787 1.5570 13 CHRISTMAS DAY PREMIUM (NA HOURS) 53 5 10.6000 173,517 16,587 10.4610 14 OTHER PREMIUM PAY (NA HOURS) 925,824 89,977 10.2895 819,745 15 LEAVE WITHOUT PAY (NA HOURS) 3,355,137 76,174- 3,866- 19.7035 16 TERMINAL LEAVE 7,574,813 354,257 21.3822 25,684,452 1,227,516 20.9239 17 ANNUAL LEAVE 83,592,964 4,083,989 20.4684 29,113,061 1,398,467 20.8178 18 HOLIDAY LEAVE 85,058,229 4,119,860 20.6459 12,573,761 603,861 20.8222 19 SICK LEAVE 53,364,722 2,604,210 20.4917 106,703 5,252 20.3166 20 MILITARY LEAVE 527,383 26,343 20.0198 21 CONVENTION LEAVE 318,664 15,323 20.7964 22 OTHER LEAVE 1,716,929 83,540 20.5521 155,416 7,473 20.7970 23 CONTINUATION OF PAY LEAVE 858,110 41,855 20.5019 67,875,883 3,254,026 20.8590 24 TOTAL PAID ABSENCE 232,693,150 11,314,054 20.5667 349,457,893 15,504,565 22.5390 25 GROSS PAY & TOTAL PAID HOURS 1,396,362,406 62,744,825 22.2546 54,721,339 2,622,117 20.8691 26 LESS TERM, ANN & HOL LEAVE TAKEN 176,226,006 8,558,106 20.5917 294,736,554 12,882,448 22.8789 27 BALANCE LINE 25 - LINE 26 1,220,136,400 54,186,719 22.5172 27,891,318 1,337,596 20.8518 28 ANNUAL LEAVE ACCRUED 111,638,870 5,406,851 20.6476 11,488,495 552,449 20.7955 29 HOLIDAY LEAVE ACCRUED 45,989,673 2,233,498 20.5908 334,116,367 14,772,493 22.6174 30 ACCRUED SALARY COST 1,377,764,943 61,827,068 22.2841 31 BENEFITS-USPS CONTRIBUTION 38,524,317 32 HEALTH BENEFITS 157,463,251 1,862,064 33 LIFE INSURANCE 7,504,808 39,234,844 34 RETIREMENT 157,168,316 7,590,926 35 THRIFT SAVINGS PLAN (TSP) 30,152,719 36 TSP FIDUCIARY INSURANCE 13,055,315 37 SOCIAL SECURITY 51,437,174 4,937,168 38 MEDICARE 19,746,492 105,204,634 39 PAYROLL BENEFITS SUBTOTAL 423,472,760 579,261 40 UNIFORM ALLOWANCE 1,187,829 105,783,895 41 TOTAL BENEFITS 424,660,589 31.6607 42 (%) BENEFITS/ACCRUED SALARY COST 30.8224 439,900,262 12,250,539 35.9086 43 COST OF SAL & BEN PER TOTAL WK HR 1,802,425,532 51,430,771 35.0456 13,208,305 44 LESS OVERTIME PREMIUM PAY 49,306,336 426,691,957 12,250,539 34.8304 45 STR SAL/BEN COST PER TOTAL WK HR 1,753,119,196 51,430,771 34.0869

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/SPECIAL DELIVERY, PART-TIME REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,938,133 193,655 20.3358 01 STRAIGHT TIME HOURS 15,905,941 789,828 20.1384 113,045 3,658 30.9034 02 OVERTIME HOURS (INCLUDES LINE 46) 367,214 11,988 30.6317 38,454 1,931 19.9140 03 HOLIDAY WORK HOURS 158,749 8,002 19.8386 4,089,632 199,244 20.5257 04 WORK HOURS SUBTOTAL 16,431,904 809,818 20.2908 296 05 STEWARDS DUTY HOURS (NA) 1,062 6,774 167 40.5628 06 PENALTY OVERTIME (NA) 24,769 618 40.0792 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 13,565 639 21.2284 07 LIMITED DUTY HOURS (NA) 65,506 3,162 20.7166 17,483 840 20.8130 08 REHABILITATION WORK HOURS (NA) 79,525 3,850 20.6558 24,651 1,176 20.9617 09 TRAINING HOURS 110,676 5,272 20.9931 4,114,283 200,420 20.5283 10 TOTAL WORK HOURS 16,542,580 815,090 20.2954 37,422 7,544 4.9604 11 SUNDAY PREMIUM (NA HOURS) 135,471 27,631 4.9028 78,944 52,244 1.5110 12 NIGHT DIFFERENTIAL (NA HOURS) 320,302 212,187 1.5095 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,919 188 10.2074 12,133 15 LEAVE WITHOUT PAY (NA HOURS) 50,686 7,672- 364- 21.0769 16 TERMINAL LEAVE 92,978 4,481 20.7493 330,334 16,074 20.5508 17 ANNUAL LEAVE 1,282,741 63,827 20.0971 425,879 20,943 20.3351 18 HOLIDAY LEAVE 1,272,643 63,109 20.1657 174,759 8,596 20.3302 19 SICK LEAVE 757,709 38,055 19.9108 342 17 20.1176 20 MILITARY LEAVE 4,007 204 19.6421 21 CONVENTION LEAVE 8,196 393 20.8549 22 OTHER LEAVE 32,036 1,562 20.5096 2,130 101 21.0891 23 CONTINUATION OF PAY LEAVE 10,291 519 19.8285 933,968 45,760 20.4101 24 TOTAL PAID ABSENCE 3,452,405 171,757 20.1005 5,164,617 246,180 20.9790 25 GROSS PAY & TOTAL PAID HOURS 20,452,677 986,847 20.7252 748,541 36,653 20.4223 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,648,362 131,417 20.1523 4,416,076 209,527 21.0764 27 BALANCE LINE 25 - LINE 26 17,804,315 855,430 20.8132 447,432 21,932 20.4008 28 ANNUAL LEAVE ACCRUED 1,759,156 87,295 20.1518 167,796 8,248 20.3438 29 HOLIDAY LEAVE ACCRUED 668,101 33,174 20.1392 5,031,304 239,707 20.9893 30 ACCRUED SALARY COST 20,231,572 975,899 20.7312 31 BENEFITS-USPS CONTRIBUTION 757,985 32 HEALTH BENEFITS 3,101,656 29,685 33 LIFE INSURANCE 117,960 579,309 34 RETIREMENT 2,293,816 168,766 35 THRIFT SAVINGS PLAN (TSP) 665,004 36 TSP FIDUCIARY INSURANCE 264,469 37 SOCIAL SECURITY 1,035,227 72,526 38 MEDICARE 287,091 1,872,740 39 PAYROLL BENEFITS SUBTOTAL 7,500,754 12,128 40 UNIFORM ALLOWANCE 24,921 1,884,868 41 TOTAL BENEFITS 7,525,675 37.4628 42 (%) BENEFITS/ACCRUED SALARY COST 37.1976 6,916,172 200,420 34.5083 43 COST OF SAL & BEN PER TOTAL WK HR 27,757,247 815,090 34.0542 38,775 44 LESS OVERTIME PREMIUM PAY 126,419 6,877,397 200,420 34.3149 45 STR SAL/BEN COST PER TOTAL WK HR 27,630,828 815,090 33.8991

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/SPECIAL DELIVERY, PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 47,695,916 2,422,151 19.6915 01 STRAIGHT TIME HOURS 192,297,291 9,858,812 19.5051 6,893,414 237,021 29.0835 02 OVERTIME HOURS (INCLUDES LINE 46) 26,598,669 925,104 28.7520 03 HOLIDAY WORK HOURS 54,589,330 2,659,172 20.5286 04 WORK HOURS SUBTOTAL 218,895,960 10,783,916 20.2983 1,501 05 STEWARDS DUTY HOURS (NA) 6,231 346,218 9,236 37.4857 06 PENALTY OVERTIME (NA) 1,167,708 31,461 37.1160 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 136,983 6,602 20.7487 07 LIMITED DUTY HOURS (NA) 608,483 30,050 20.2490 125,611 5,715 21.9791 08 REHABILITATION WORK HOURS (NA) 603,575 27,714 21.7787 678,728 32,929 20.6118 09 TRAINING HOURS 2,807,169 137,896 20.3571 55,268,058 2,692,101 20.5297 10 TOTAL WORK HOURS 221,703,129 10,921,812 20.2991 666,851 143,949 4.6325 11 SUNDAY PREMIUM (NA HOURS) 2,679,833 584,798 4.5824 951,990 666,885 1.4275 12 NIGHT DIFFERENTIAL (NA HOURS) 3,823,570 2,681,890 1.4256 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,079 450 9.0644 48,062 15 LEAVE WITHOUT PAY (NA HOURS) 195,527 109,040 5,239 20.8131 16 TERMINAL LEAVE 1,779,653 82,229 21.6426 4,771,936 234,722 20.3301 17 ANNUAL LEAVE 17,556,803 876,626 20.0277 18 HOLIDAY LEAVE 429- 24- 17.8750 1,930,318 96,044 20.0982 19 SICK LEAVE 7,887,453 398,001 19.8176 12,859 664 19.3659 20 MILITARY LEAVE 62,706 3,262 19.2231 21 CONVENTION LEAVE 38,570 1,956 19.7188 22 OTHER LEAVE 211,816 11,040 19.1862 35,006 1,730 20.2346 23 CONTINUATION OF PAY LEAVE 162,140 8,085 20.0544 6,897,729 340,355 20.2662 24 TOTAL PAID ABSENCE 27,660,142 1,379,219 20.0549 63,784,628 3,032,456 21.0339 25 GROSS PAY & TOTAL PAID HOURS 255,870,753 12,301,031 20.8007 4,880,976 239,961 20.3407 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,336,027 958,831 20.1662 58,903,652 2,792,495 21.0935 27 BALANCE LINE 25 - LINE 26 236,534,726 11,342,200 20.8543 4,660,711 241,750 19.2790 28 ANNUAL LEAVE ACCRUED 18,558,261 972,498 19.0830 29 HOLIDAY LEAVE ACCRUED 63,564,363 3,034,245 20.9489 30 ACCRUED SALARY COST 255,092,987 12,314,698 20.7145 31 BENEFITS-USPS CONTRIBUTION 7,767,330 32 HEALTH BENEFITS 31,809,825 360,416 33 LIFE INSURANCE 1,445,626 6,106,859 34 RETIREMENT 24,528,870 1,984,949 35 THRIFT SAVINGS PLAN (TSP) 7,941,550 36 TSP FIDUCIARY INSURANCE 3,567,241 37 SOCIAL SECURITY 14,199,985 899,503 38 MEDICARE 3,609,634 20,686,298 39 PAYROLL BENEFITS SUBTOTAL 83,535,490 188,727 40 UNIFORM ALLOWANCE 389,954 20,875,025 41 TOTAL BENEFITS 83,925,444 32.8407 42 (%) BENEFITS/ACCRUED SALARY COST 32.8999 84,439,388 2,692,101 31.3656 43 COST OF SAL & BEN PER TOTAL WK HR 339,018,431 10,921,812 31.0404 2,353,325 44 LESS OVERTIME PREMIUM PAY 9,052,364 82,086,063 2,692,101 30.4914 45 STR SAL/BEN COST PER TOTAL WK HR 329,966,067 10,921,812 30.2116

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/SPECIAL DELIVERY, TRANSITIONAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,437,432 509,260 12.6407 01 STRAIGHT TIME HOURS 25,497,968 2,037,820 12.5123 493,811 25,970 19.0146 02 OVERTIME HOURS (INCLUDES LINE 46) 1,837,244 97,724 18.8003 03 HOLIDAY WORK HOURS 6,931,243 535,230 12.9500 04 WORK HOURS SUBTOTAL 27,335,212 2,135,544 12.8001 38 05 STEWARDS DUTY HOURS (NA) 179 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,931 118 16.3644 07 LIMITED DUTY HOURS (NA) 5,269 372 14.1639 08 REHABILITATION WORK HOURS (NA) 1,135- 48- 23.6458 255,023 19,424 13.1292 09 TRAINING HOURS 1,052,555 80,929 13.0059 7,186,266 554,654 12.9563 10 TOTAL WORK HOURS 28,387,767 2,216,473 12.8076 11 SUNDAY PREMIUM (NA HOURS) 347,290 331,866 1.0464 12 NIGHT DIFFERENTIAL (NA HOURS) 1,406,790 1,344,890 1.0460 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 48 8 6.0000 10,161 15 LEAVE WITHOUT PAY (NA HOURS) 34,835 68,580 5,401 12.6976 16 TERMINAL LEAVE 339,482 27,202 12.4800 127,217 10,127 12.5621 17 ANNUAL LEAVE 767,748 61,793 12.4245 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 28 2 14.0000 22 OTHER LEAVE 2,372 193 12.2901 23 CONTINUATION OF PAY LEAVE 401 31 12.9354 195,825 15,530 12.6094 24 TOTAL PAID ABSENCE 1,110,003 89,219 12.4413 7,729,381 570,184 13.5559 25 GROSS PAY & TOTAL PAID HOURS 30,904,608 2,305,692 13.4036 195,797 15,528 12.6092 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,107,230 88,995 12.4414 7,533,584 554,656 13.5824 27 BALANCE LINE 25 - LINE 26 29,797,378 2,216,697 13.4422 321,458 26,513 12.1245 28 ANNUAL LEAVE ACCRUED 1,265,209 105,395 12.0044 29 HOLIDAY LEAVE ACCRUED 7,855,042 581,169 13.5159 30 ACCRUED SALARY COST 31,062,587 2,322,092 13.3769 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 24 33 LIFE INSURANCE 5- 34 RETIREMENT 88- 35 THRIFT SAVINGS PLAN (TSP) 20- 36 TSP FIDUCIARY INSURANCE 477,721 37 SOCIAL SECURITY 1,909,897 111,727 38 MEDICARE 446,643 589,448 39 PAYROLL BENEFITS SUBTOTAL 2,356,451 40 UNIFORM ALLOWANCE 589,448 41 TOTAL BENEFITS 2,356,451 7.5040 42 (%) BENEFITS/ACCRUED SALARY COST 7.5861 8,444,490 554,654 15.2247 43 COST OF SAL & BEN PER TOTAL WK HR 33,419,038 2,216,473 15.0775 164,439 44 LESS OVERTIME PREMIUM PAY 611,802 8,280,051 554,654 14.9283 45 STR SAL/BEN COST PER TOTAL WK HR 32,807,236 2,216,473 14.8015

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0440 TITLE: CLERKS/SPECIAL DELIVERY, CAG A-J, SUBTOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 282,470,316 13,881,763 20.3483 01 STRAIGHT TIME HOURS 1,177,171,772 58,359,223 20.1711 45,513,712 1,451,805 31.3497 02 OVERTIME HOURS (INCLUDES LINE 46) 171,317,361 5,524,155 31.0124 4,725,402 228,653 20.6662 03 HOLIDAY WORK HOURS 19,292,914 939,124 20.5435 332,709,430 15,562,221 21.3793 04 WORK HOURS SUBTOTAL 1,367,782,047 64,822,502 21.1004 57,082 05 STEWARDS DUTY HOURS (NA) 227,248 3,645,382 88,880 41.0146 06 PENALTY OVERTIME (NA) 12,264,909 301,529 40.6757 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,317,224 60,148 21.8997 07 LIMITED DUTY HOURS (NA) 5,520,666 253,981 21.7365 1,976,474 92,313 21.4105 08 REHABILITATION WORK HOURS (NA) 9,359,587 442,675 21.1432 2,788,139 135,493 20.5777 09 TRAINING HOURS 11,411,101 561,644 20.3173 335,497,569 15,697,714 21.3723 10 TOTAL WORK HOURS 1,379,193,148 65,384,146 21.0936 5,720,287 1,127,363 5.0740 11 SUNDAY PREMIUM (NA HOURS) 21,855,880 4,352,925 5.0209 8,841,741 5,844,412 1.5128 12 NIGHT DIFFERENTIAL (NA HOURS) 36,693,793 24,240,754 1.5137 13 CHRISTMAS DAY PREMIUM (NA HOURS) 53 5 10.6000 173,517 16,587 10.4610 14 OTHER PREMIUM PAY (NA HOURS) 931,870 90,623 10.2829 890,101 15 LEAVE WITHOUT PAY (NA HOURS) 3,636,185 93,774 6,410 14.6293 16 TERMINAL LEAVE 9,786,926 468,169 20.9046 30,913,939 1,488,439 20.7693 17 ANNUAL LEAVE 103,200,256 5,086,235 20.2901 29,538,940 1,419,410 20.8107 18 HOLIDAY LEAVE 86,330,443 4,182,945 20.6386 14,678,838 708,501 20.7181 19 SICK LEAVE 62,009,884 3,040,266 20.3962 119,904 5,933 20.2096 20 MILITARY LEAVE 594,096 29,809 19.9300 21 CONVENTION LEAVE 365,458 17,674 20.6777 22 OTHER LEAVE 1,963,153 96,335 20.3783 192,552 9,304 20.6956 23 CONTINUATION OF PAY LEAVE 1,030,942 50,490 20.4187 75,903,405 3,655,671 20.7631 24 TOTAL PAID ABSENCE 264,915,700 12,954,249 20.4501 426,136,519 19,353,385 22.0187 25 GROSS PAY & TOTAL PAID HOURS 1,703,590,444 78,338,395 21.7465 60,546,653 2,914,259 20.7760 26 LESS TERM, ANN & HOL LEAVE TAKEN 199,317,625 9,737,349 20.4693 365,589,866 16,439,126 22.2390 27 BALANCE LINE 25 - LINE 26 1,504,272,819 68,601,046 21.9278 33,320,919 1,627,791 20.4700 28 ANNUAL LEAVE ACCRUED 133,221,496 6,572,039 20.2709 11,656,291 560,697 20.7889 29 HOLIDAY LEAVE ACCRUED 46,657,774 2,266,672 20.5842 410,567,076 18,627,614 22.0407 30 ACCRUED SALARY COST 1,684,152,089 77,439,757 21.7478 31 BENEFITS-USPS CONTRIBUTION 47,049,632 32 HEALTH BENEFITS 192,374,756 2,252,165 33 LIFE INSURANCE 9,068,389 45,921,012 34 RETIREMENT 183,990,914 9,744,641 35 THRIFT SAVINGS PLAN (TSP) 38,759,253 36 TSP FIDUCIARY INSURANCE 17,364,746 37 SOCIAL SECURITY 68,582,283 6,020,924 38 MEDICARE 24,089,860 128,353,120 39 PAYROLL BENEFITS SUBTOTAL 516,865,455 780,116 40 UNIFORM ALLOWANCE 1,602,704 129,133,236 41 TOTAL BENEFITS 518,468,159 31.4524 42 (%) BENEFITS/ACCRUED SALARY COST 30.7851 539,700,312 15,697,714 34.3808 43 COST OF SAL & BEN PER TOTAL WK HR 2,202,620,248 65,384,146 33.6873 15,764,845 44 LESS OVERTIME PREMIUM PAY 59,096,921

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0450 TITLE: CLERKS/SPECIAL DELIVERY, CASUAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,676,239 636,488 10.4891 01 STRAIGHT TIME HOURS 24,202,060 2,306,051 10.4950 1,159,862 72,858 15.9194 02 OVERTIME HOURS (INCLUDES LINE 46) 4,046,296 254,181 15.9189 03 HOLIDAY WORK HOURS 7,836,101 709,346 11.0469 04 WORK HOURS SUBTOTAL 28,248,356 2,560,232 11.0335 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 41 2 20.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,286 265 12.4000 07 LIMITED DUTY HOURS (NA) 14,835 1,198 12.3831 508 64 7.9375 08 REHABILITATION WORK HOURS (NA) 5,680 529 10.7372 247,520 22,448 11.0263 09 TRAINING HOURS 684,225 61,760 11.0787 8,083,621 731,794 11.0463 10 TOTAL WORK HOURS 28,932,581 2,621,992 11.0345 11 SUNDAY PREMIUM (NA HOURS) 336,417 405,703 .8292 12 NIGHT DIFFERENTIAL (NA HOURS) 1,209,012 1,460,245 .8279 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 161 26 6.1923 2,819 15 LEAVE WITHOUT PAY (NA HOURS) 11,438 16 TERMINAL LEAVE 1,915 18 106.3888 17 ANNUAL LEAVE 15,260 1,186 12.8667 18 HOLIDAY LEAVE 88 8 11.0000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,706 145 11.7655 23 CONTINUATION OF PAY LEAVE 13,523 1,349 10.0244 24 TOTAL PAID ABSENCE 32,492 2,706 12.0073 8,420,038 731,794 11.5060 25 GROSS PAY & TOTAL PAID HOURS 30,174,246 2,624,698 11.4962 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,263 1,212 14.2433 8,420,038 731,794 11.5060 27 BALANCE LINE 25 - LINE 26 30,156,983 2,623,486 11.4950 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 8,420,038 731,794 11.5060 30 ACCRUED SALARY COST 30,156,983 2,623,486 11.4950 31 BENEFITS-USPS CONTRIBUTION 17- 32 HEALTH BENEFITS 133- 1- 33 LIFE INSURANCE 6- 36- 34 RETIREMENT 135 8- 35 THRIFT SAVINGS PLAN (TSP) 32- 36 TSP FIDUCIARY INSURANCE 518,929 37 SOCIAL SECURITY 1,861,355 121,410 38 MEDICARE 435,406 640,277 39 PAYROLL BENEFITS SUBTOTAL 2,296,725 40 UNIFORM ALLOWANCE 640,277 41 TOTAL BENEFITS 2,296,725 7.6042 42 (%) BENEFITS/ACCRUED SALARY COST 7.6158 9,060,315 731,794 12.3809 43 COST OF SAL & BEN PER TOTAL WK HR 32,453,708 2,621,992 12.3775 386,234 44 LESS OVERTIME PREMIUM PAY 1,347,423 8,674,081 731,794 11.8531 45 STR SAL/BEN COST PER TOTAL WK HR 31,106,285 2,621,992 11.8636

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0460 TITLE: CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,858 419 21.1408 01 STRAIGHT TIME HOURS 44,387 2,117 20.9669 389 13 29.9230 02 OVERTIME HOURS (INCLUDES LINE 46) 1,323 41 32.2682 03 HOLIDAY WORK HOURS 9,247 432 21.4050 04 WORK HOURS SUBTOTAL 45,710 2,158 21.1816 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,711 78 21.9358 07 LIMITED DUTY HOURS (NA) 5,914 270 21.9037 703 34 20.6764 08 REHABILITATION WORK HOURS (NA) 2,872 134 21.4328 09 TRAINING HOURS 109 5 21.8000 9,247 432 21.4050 10 TOTAL WORK HOURS 45,819 2,163 21.1830 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 32 15 LEAVE WITHOUT PAY (NA HOURS) 130 16 TERMINAL LEAVE 937 39 24.0256 17 ANNUAL LEAVE 1,567 66 23.7424 745 32 23.2812 18 HOLIDAY LEAVE 2,218 96 23.1041 60 3 20.0000 19 SICK LEAVE 697 32 21.7812 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,742 74 23.5405 24 TOTAL PAID ABSENCE 4,482 194 23.1030 10,989 506 21.7173 25 GROSS PAY & TOTAL PAID HOURS 50,301 2,357 21.3411 1,682 71 23.6901 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,785 162 23.3641 9,307 435 21.3954 27 BALANCE LINE 25 - LINE 26 46,516 2,195 21.1917 745 32 23.2812 28 ANNUAL LEAVE ACCRUED 2,694 116 23.2241 288 12 24.0000 29 HOLIDAY LEAVE ACCRUED 1,077 46 23.4130 10,340 479 21.5866 30 ACCRUED SALARY COST 50,287 2,357 21.3351 31 BENEFITS-USPS CONTRIBUTION 1,497 32 HEALTH BENEFITS 6,649 62 33 LIFE INSURANCE 284 1,345 34 RETIREMENT 6,192 151 35 THRIFT SAVINGS PLAN (TSP) 632 36 TSP FIDUCIARY INSURANCE 471 37 SOCIAL SECURITY 2,059 155 38 MEDICARE 713 3,681 39 PAYROLL BENEFITS SUBTOTAL 16,529 40 UNIFORM ALLOWANCE 3,681 41 TOTAL BENEFITS 16,529 35.5996 42 (%) BENEFITS/ACCRUED SALARY COST 32.8693 14,021 432 32.4560 43 COST OF SAL & BEN PER TOTAL WK HR 66,816 2,163 30.8904 130 44 LESS OVERTIME PREMIUM PAY 441 13,891 432 32.1550 45 STR SAL/BEN COST PER TOTAL WK HR 66,375 2,163 30.6865

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0470 TITLE: CLERKS, PART-TIME REGULAR, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 124 4 31.0000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 124 4 31.0000 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 124 4 31.0000 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 124 4 31.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 124 4 31.0000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 124 4 31.0000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 5 38 MEDICARE 1 39 PAYROLL BENEFITS SUBTOTAL 6 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 6 42 (%) BENEFITS/ACCRUED SALARY COST 4.8387 43 COST OF SAL & BEN PER TOTAL WK HR 130 4 32.5000 44 LESS OVERTIME PREMIUM PAY 41 45 STR SAL/BEN COST PER TOTAL WK HR 89 4 22.2500

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0480 TITLE: CLERKS, PART-TIME FLEXIBLE, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 105,557 5,944 17.7585 01 STRAIGHT TIME HOURS 447,846 25,387 17.6407 1,884 65 28.9846 02 OVERTIME HOURS (INCLUDES LINE 46) 7,734 282 27.4255 03 HOLIDAY WORK HOURS 107,441 6,009 17.8800 04 WORK HOURS SUBTOTAL 455,580 25,669 17.7482 05 STEWARDS DUTY HOURS (NA) 34 1 34.0000 06 PENALTY OVERTIME (NA) 219 6 36.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,301 67 19.4179 07 LIMITED DUTY HOURS (NA) 6,750 348 19.3965 08 REHABILITATION WORK HOURS (NA) 3,647 198 18.4191 09 TRAINING HOURS 9,825 512 19.1894 111,088 6,207 17.8972 10 TOTAL WORK HOURS 465,405 26,181 17.7764 285 57 5.0000 11 SUNDAY PREMIUM (NA HOURS) 1,308 260 5.0307 238 153 1.5555 12 NIGHT DIFFERENTIAL (NA HOURS) 1,053 670 1.5716 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 171 15 LEAVE WITHOUT PAY (NA HOURS) 692 16 TERMINAL LEAVE 74,389 3,580 20.7790 24,959 1,231 20.2753 17 ANNUAL LEAVE 95,048 4,714 20.1629 18 HOLIDAY LEAVE 7,021 335 20.9582 19 SICK LEAVE 31,898 1,566 20.3690 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 86 4 21.5000 31,980 1,566 20.4214 24 TOTAL PAID ABSENCE 201,421 9,864 20.4198 143,591 7,773 18.4730 25 GROSS PAY & TOTAL PAID HOURS 669,187 36,045 18.5653 24,959 1,231 20.2753 26 LESS TERM, ANN & HOL LEAVE TAKEN 169,437 8,294 20.4288 118,632 6,542 18.1339 27 BALANCE LINE 25 - LINE 26 499,750 27,751 18.0083 20,567 1,066 19.2936 28 ANNUAL LEAVE ACCRUED 82,296 4,308 19.1030 29 HOLIDAY LEAVE ACCRUED 139,199 7,608 18.2963 30 ACCRUED SALARY COST 582,046 32,059 18.1554 31 BENEFITS-USPS CONTRIBUTION 24,226 32 HEALTH BENEFITS 99,812 1,162 33 LIFE INSURANCE 4,741 14,255 34 RETIREMENT 59,457 2,972 35 THRIFT SAVINGS PLAN (TSP) 12,317 36 TSP FIDUCIARY INSURANCE 6,448 37 SOCIAL SECURITY 27,017 1,967 38 MEDICARE 9,274 51,030 39 PAYROLL BENEFITS SUBTOTAL 212,618 40 UNIFORM ALLOWANCE 131 51,030 41 TOTAL BENEFITS 212,749 36.6597 42 (%) BENEFITS/ACCRUED SALARY COST 36.5519 190,229 6,207 30.6474 43 COST OF SAL & BEN PER TOTAL WK HR 794,795 26,181 30.3577 633 44 LESS OVERTIME PREMIUM PAY 2,612 189,596 6,207 30.5455 45 STR SAL/BEN COST PER TOTAL WK HR 792,183 26,181 30.2579

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0485 TITLE: CLERKS, TRANSITIONAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,139 238 13.1890 01 STRAIGHT TIME HOURS 12,230 941 12.9968 91 5 18.2000 02 OVERTIME HOURS (INCLUDES LINE 46) 223 12 18.5833 03 HOLIDAY WORK HOURS 3,230 243 13.2921 04 WORK HOURS SUBTOTAL 12,453 953 13.0671 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 861 66 13.0454 09 TRAINING HOURS 874 67 13.0447 4,091 309 13.2394 10 TOTAL WORK HOURS 13,327 1,020 13.0656 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 566 44 12.8636 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 566 44 12.8636 4,091 309 13.2394 25 GROSS PAY & TOTAL PAID HOURS 13,893 1,064 13.0573 26 LESS TERM, ANN & HOL LEAVE TAKEN 566 44 12.8636 4,091 309 13.2394 27 BALANCE LINE 25 - LINE 26 13,327 1,020 13.0656 238 19 12.5263 28 ANNUAL LEAVE ACCRUED 708 57 12.4210 29 HOLIDAY LEAVE ACCRUED 4,329 328 13.1981 30 ACCRUED SALARY COST 14,035 1,077 13.0315 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 254 37 SOCIAL SECURITY 861 59 38 MEDICARE 201 313 39 PAYROLL BENEFITS SUBTOTAL 1,062 40 UNIFORM ALLOWANCE 313 41 TOTAL BENEFITS 1,062 7.2303 42 (%) BENEFITS/ACCRUED SALARY COST 7.5667 4,642 309 15.0226 43 COST OF SAL & BEN PER TOTAL WK HR 15,097 1,020 14.8009 30 44 LESS OVERTIME PREMIUM PAY 74 4,612 309 14.9255 45 STR SAL/BEN COST PER TOTAL WK HR 15,023 1,020 14.7284

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0490 TITLE: CLERKS, CAG K-L, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 117,554 6,601 17.8085 01 STRAIGHT TIME HOURS 504,463 28,445 17.7346 2,364 83 28.4819 02 OVERTIME HOURS (INCLUDES LINE 46) 9,404 339 27.7404 03 HOLIDAY WORK HOURS 119,918 6,684 17.9410 04 WORK HOURS SUBTOTAL 513,867 28,784 17.8525 05 STEWARDS DUTY HOURS (NA) 34 1 34.0000 06 PENALTY OVERTIME (NA) 219 6 36.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,012 145 20.7724 07 LIMITED DUTY HOURS (NA) 12,664 618 20.4919 703 34 20.6764 08 REHABILITATION WORK HOURS (NA) 2,872 134 21.4328 4,508 264 17.0757 09 TRAINING HOURS 10,808 584 18.5068 124,426 6,948 17.9081 10 TOTAL WORK HOURS 524,675 29,368 17.8655 285 57 5.0000 11 SUNDAY PREMIUM (NA HOURS) 1,308 260 5.0307 238 153 1.5555 12 NIGHT DIFFERENTIAL (NA HOURS) 1,053 670 1.5716 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 203 15 LEAVE WITHOUT PAY (NA HOURS) 822 16 TERMINAL LEAVE 74,955 3,624 20.6829 25,896 1,270 20.3905 17 ANNUAL LEAVE 96,615 4,780 20.2123 745 32 23.2812 18 HOLIDAY LEAVE 2,218 96 23.1041 7,081 338 20.9497 19 SICK LEAVE 32,595 1,598 20.3973 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 86 4 21.5000 33,722 1,640 20.5621 24 TOTAL PAID ABSENCE 206,469 10,102 20.4384 158,671 8,588 18.4758 25 GROSS PAY & TOTAL PAID HOURS 733,505 39,470 18.5838 26,641 1,302 20.4615 26 LESS TERM, ANN & HOL LEAVE TAKEN 173,788 8,500 20.4456 132,030 7,286 18.1210 27 BALANCE LINE 25 - LINE 26 559,717 30,970 18.0728 21,550 1,117 19.2927 28 ANNUAL LEAVE ACCRUED 85,698 4,481 19.1247 288 12 24.0000 29 HOLIDAY LEAVE ACCRUED 1,077 46 23.4130 153,868 8,415 18.2849 30 ACCRUED SALARY COST 646,492 35,497 18.2125 31 BENEFITS-USPS CONTRIBUTION 25,723 32 HEALTH BENEFITS 106,461 1,224 33 LIFE INSURANCE 5,025 15,600 34 RETIREMENT 65,649 3,123 35 THRIFT SAVINGS PLAN (TSP) 12,949 36 TSP FIDUCIARY INSURANCE 7,173 37 SOCIAL SECURITY 29,942 2,181 38 MEDICARE 10,189 55,024 39 PAYROLL BENEFITS SUBTOTAL 230,215 40 UNIFORM ALLOWANCE 131 55,024 41 TOTAL BENEFITS 230,346 35.7605 42 (%) BENEFITS/ACCRUED SALARY COST 35.6301 208,892 6,948 30.0650 43 COST OF SAL & BEN PER TOTAL WK HR 876,838 29,368 29.8569 793 44 LESS OVERTIME PREMIUM PAY 3,168 208,099 6,948 29.9509 45 STR SAL/BEN COST PER TOTAL WK HR 873,670 29,368 29.7490

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0500 TITLE: CLERKS, CASUAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,674 1,204 12.1877 01 STRAIGHT TIME HOURS 45,946 3,826 12.0088 149 11 13.5454 02 OVERTIME HOURS (INCLUDES LINE 46) 881 64 13.7656 03 HOLIDAY WORK HOURS 14,823 1,215 12.2000 04 WORK HOURS SUBTOTAL 46,827 3,890 12.0377 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 59 5 11.8000 14,823 1,215 12.2000 10 TOTAL WORK HOURS 46,886 3,895 12.0374 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 2 2 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 14,823 1,215 12.2000 25 GROSS PAY & TOTAL PAID HOURS 46,888 3,895 12.0379 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,823 1,215 12.2000 27 BALANCE LINE 25 - LINE 26 46,888 3,895 12.0379 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 14,823 1,215 12.2000 30 ACCRUED SALARY COST 46,888 3,895 12.0379 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 913 37 SOCIAL SECURITY 2,859 213 38 MEDICARE 671 1,126 39 PAYROLL BENEFITS SUBTOTAL 3,530 40 UNIFORM ALLOWANCE 1,126 41 TOTAL BENEFITS 3,530 7.5963 42 (%) BENEFITS/ACCRUED SALARY COST 7.5285 15,949 1,215 13.1267 43 COST OF SAL & BEN PER TOTAL WK HR 50,418 3,895 12.9442 50 44 LESS OVERTIME PREMIUM PAY 293 15,899 1,215 13.0855 45 STR SAL/BEN COST PER TOTAL WK HR 50,125 3,895 12.8690

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0510 TITLE: CLERKS/SPECIAL DELIVERY, BARGAINING, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 282,587,870 13,888,364 20.3470 01 STRAIGHT TIME HOURS 1,177,676,235 58,387,668 20.1699 45,516,076 1,451,888 31.3495 02 OVERTIME HOURS (INCLUDES LINE 46) 171,326,765 5,524,494 31.0122 4,725,402 228,653 20.6662 03 HOLIDAY WORK HOURS 19,292,914 939,124 20.5435 332,829,348 15,568,905 21.3778 04 WORK HOURS SUBTOTAL 1,368,295,914 64,851,286 21.0989 57,082 05 STEWARDS DUTY HOURS (NA) 227,248 3,645,416 88,881 41.0145 06 PENALTY OVERTIME (NA) 12,265,128 301,535 40.6756 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,320,236 60,293 21.8970 07 LIMITED DUTY HOURS (NA) 5,533,330 254,599 21.7335 1,977,177 92,347 21.4103 08 REHABILITATION WORK HOURS (NA) 9,362,459 442,809 21.1433 2,792,647 135,757 20.5709 09 TRAINING HOURS 11,421,909 562,228 20.3154 335,621,995 15,704,662 21.3708 10 TOTAL WORK HOURS 1,379,717,823 65,413,514 21.0922 5,720,572 1,127,420 5.0740 11 SUNDAY PREMIUM (NA HOURS) 21,857,188 4,353,185 5.0209 8,841,979 5,844,565 1.5128 12 NIGHT DIFFERENTIAL (NA HOURS) 36,694,846 24,241,424 1.5137 13 CHRISTMAS DAY PREMIUM (NA HOURS) 53 5 10.6000 173,517 16,587 10.4610 14 OTHER PREMIUM PAY (NA HOURS) 931,870 90,623 10.2829 890,304 15 LEAVE WITHOUT PAY (NA HOURS) 3,637,007 93,774 6,410 14.6293 16 TERMINAL LEAVE 9,861,881 471,793 20.9029 30,939,835 1,489,709 20.7690 17 ANNUAL LEAVE 103,296,871 5,091,015 20.2900 29,539,685 1,419,442 20.8107 18 HOLIDAY LEAVE 86,332,661 4,183,041 20.6387 14,685,919 708,839 20.7182 19 SICK LEAVE 62,042,479 3,041,864 20.3962 119,904 5,933 20.2096 20 MILITARY LEAVE 594,096 29,809 19.9300 21 CONVENTION LEAVE 365,458 17,674 20.6777 22 OTHER LEAVE 1,963,153 96,335 20.3783 192,552 9,304 20.6956 23 CONTINUATION OF PAY LEAVE 1,031,028 50,494 20.4188 75,937,127 3,657,311 20.7631 24 TOTAL PAID ABSENCE 265,122,169 12,964,351 20.4500 426,295,190 19,361,973 22.0171 25 GROSS PAY & TOTAL PAID HOURS 1,704,323,949 78,377,865 21.7449 60,573,294 2,915,561 20.7758 26 LESS TERM, ANN & HOL LEAVE TAKEN 199,491,413 9,745,849 20.4693 365,721,896 16,446,412 22.2371 27 BALANCE LINE 25 - LINE 26 1,504,832,536 68,632,016 21.9261 33,342,469 1,628,908 20.4692 28 ANNUAL LEAVE ACCRUED 133,307,194 6,576,520 20.2701 11,656,579 560,709 20.7889 29 HOLIDAY LEAVE ACCRUED 46,658,851 2,266,718 20.5843 410,720,944 18,636,029 22.0390 30 ACCRUED SALARY COST 1,684,798,581 77,475,254 21.7462 31 BENEFITS-USPS CONTRIBUTION 47,075,355 32 HEALTH BENEFITS 192,481,217 2,253,389 33 LIFE INSURANCE 9,073,414 45,936,612 34 RETIREMENT 184,056,563 9,747,764 35 THRIFT SAVINGS PLAN (TSP) 38,772,202 36 TSP FIDUCIARY INSURANCE 17,371,919 37 SOCIAL SECURITY 68,612,225 6,023,105 38 MEDICARE 24,100,049 128,408,144 39 PAYROLL BENEFITS SUBTOTAL 517,095,670 780,116 40 UNIFORM ALLOWANCE 1,602,835 129,188,260 41 TOTAL BENEFITS 518,698,505 31.4540 42 (%) BENEFITS/ACCRUED SALARY COST 30.7869 539,909,204 15,704,662 34.3789 43 COST OF SAL & BEN PER TOTAL WK HR 2,203,497,086 65,413,514 33.6856 15,765,638 44 LESS OVERTIME PREMIUM PAY 59,100,089 524,143,566 15,704,662 33.3750 45 STR SAL/BEN COST PER TOTAL WK HR 2,144,396,997 65,413,514 32.7821

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0520 TITLE: CLERKS/SPECIAL DELIVERY, CASUAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,690,913 637,692 10.4923 01 STRAIGHT TIME HOURS 24,248,006 2,309,877 10.4975 1,160,011 72,869 15.9191 02 OVERTIME HOURS (INCLUDES LINE 46) 4,047,177 254,245 15.9184 03 HOLIDAY WORK HOURS 7,850,924 710,561 11.0489 04 WORK HOURS SUBTOTAL 28,295,183 2,564,122 11.0350 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 41 2 20.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,286 265 12.4000 07 LIMITED DUTY HOURS (NA) 14,835 1,198 12.3831 508 64 7.9375 08 REHABILITATION WORK HOURS (NA) 5,680 529 10.7372 247,520 22,448 11.0263 09 TRAINING HOURS 684,284 61,765 11.0788 8,098,444 733,009 11.0482 10 TOTAL WORK HOURS 28,979,467 2,625,887 11.0360 11 SUNDAY PREMIUM (NA HOURS) 336,417 405,703 .8292 12 NIGHT DIFFERENTIAL (NA HOURS) 1,209,014 1,460,247 .8279 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 161 26 6.1923 2,819 15 LEAVE WITHOUT PAY (NA HOURS) 11,438 16 TERMINAL LEAVE 1,915 18 106.3888 17 ANNUAL LEAVE 15,260 1,186 12.8667 18 HOLIDAY LEAVE 88 8 11.0000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,706 145 11.7655 23 CONTINUATION OF PAY LEAVE 13,523 1,349 10.0244 24 TOTAL PAID ABSENCE 32,492 2,706 12.0073 8,434,861 733,009 11.5071 25 GROSS PAY & TOTAL PAID HOURS 30,221,134 2,628,593 11.4970 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,263 1,212 14.2433 8,434,861 733,009 11.5071 27 BALANCE LINE 25 - LINE 26 30,203,871 2,627,381 11.4958 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 8,434,861 733,009 11.5071 30 ACCRUED SALARY COST 30,203,871 2,627,381 11.4958 31 BENEFITS-USPS CONTRIBUTION 17- 32 HEALTH BENEFITS 133- 1- 33 LIFE INSURANCE 6- 36- 34 RETIREMENT 135 8- 35 THRIFT SAVINGS PLAN (TSP) 32- 36 TSP FIDUCIARY INSURANCE 519,842 37 SOCIAL SECURITY 1,864,214 121,623 38 MEDICARE 436,077 641,403 39 PAYROLL BENEFITS SUBTOTAL 2,300,255 40 UNIFORM ALLOWANCE 641,403 41 TOTAL BENEFITS 2,300,255 7.6041 42 (%) BENEFITS/ACCRUED SALARY COST 7.6157 9,076,264 733,009 12.3821 43 COST OF SAL & BEN PER TOTAL WK HR 32,504,126 2,625,887 12.3783 386,284 44 LESS OVERTIME PREMIUM PAY 1,347,717 8,689,980 733,009 11.8552 45 STR SAL/BEN COST PER TOTAL WK HR 31,156,409 2,625,887 11.8650

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0530 TITLE: CLERKS/SPECIAL DELIVERY, POST OFFICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 289,278,783 14,526,056 19.9144 01 STRAIGHT TIME HOURS 1,201,924,241 60,697,545 19.8018 46,676,087 1,524,757 30.6121 02 OVERTIME HOURS (INCLUDES LINE 46) 175,373,942 5,778,739 30.3481 4,725,402 228,653 20.6662 03 HOLIDAY WORK HOURS 19,292,914 939,124 20.5435 340,680,272 16,279,466 20.9269 04 WORK HOURS SUBTOTAL 1,396,591,097 67,415,408 20.7162 57,082 05 STEWARDS DUTY HOURS (NA) 227,248 3,645,416 88,881 41.0145 06 PENALTY OVERTIME (NA) 12,265,169 301,537 40.6755 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,323,522 60,558 21.8554 07 LIMITED DUTY HOURS (NA) 5,548,165 255,797 21.6897 1,977,685 92,411 21.4009 08 REHABILITATION WORK HOURS (NA) 9,368,139 443,338 21.1309 3,040,167 158,205 19.2166 09 TRAINING HOURS 12,106,193 623,993 19.4011 343,720,439 16,437,671 20.9105 10 TOTAL WORK HOURS 1,408,697,290 68,039,401 20.7041 5,720,572 1,127,420 5.0740 11 SUNDAY PREMIUM (NA HOURS) 21,857,188 4,353,185 5.0209 9,178,396 6,250,268 1.4684 12 NIGHT DIFFERENTIAL (NA HOURS) 37,903,860 25,701,671 1.4747 13 CHRISTMAS DAY PREMIUM (NA HOURS) 53 5 10.6000 173,517 16,587 10.4610 14 OTHER PREMIUM PAY (NA HOURS) 932,031 90,649 10.2817 893,123 15 LEAVE WITHOUT PAY (NA HOURS) 3,648,445 93,774 6,410 14.6293 16 TERMINAL LEAVE 9,863,796 471,811 20.9062 30,939,835 1,489,709 20.7690 17 ANNUAL LEAVE 103,312,131 5,092,201 20.2883 29,539,685 1,419,442 20.8107 18 HOLIDAY LEAVE 86,332,749 4,183,049 20.6387 14,685,919 708,839 20.7182 19 SICK LEAVE 62,042,479 3,041,864 20.3962 119,904 5,933 20.2096 20 MILITARY LEAVE 594,096 29,809 19.9300 21 CONVENTION LEAVE 365,458 17,674 20.6777 22 OTHER LEAVE 1,964,859 96,480 20.3654 192,552 9,304 20.6956 23 CONTINUATION OF PAY LEAVE 1,044,551 51,843 20.1483 75,937,127 3,657,311 20.7631 24 TOTAL PAID ABSENCE 265,154,661 12,967,057 20.4483 434,730,051 20,094,982 21.6337 25 GROSS PAY & TOTAL PAID HOURS 1,734,545,083 81,006,458 21.4124 60,573,294 2,915,561 20.7758 26 LESS TERM, ANN & HOL LEAVE TAKEN 199,508,676 9,747,061 20.4685 374,156,757 17,179,421 21.7793 27 BALANCE LINE 25 - LINE 26 1,535,036,407 71,259,397 21.5415 33,342,469 1,628,908 20.4692 28 ANNUAL LEAVE ACCRUED 133,307,194 6,576,520 20.2701 11,656,579 560,709 20.7889 29 HOLIDAY LEAVE ACCRUED 46,658,851 2,266,718 20.5843 419,155,805 19,369,038 21.6405 30 ACCRUED SALARY COST 1,715,002,452 80,102,635 21.4100 31 BENEFITS-USPS CONTRIBUTION 47,075,338 32 HEALTH BENEFITS 192,481,084 2,253,388 33 LIFE INSURANCE 9,073,408 45,936,576 34 RETIREMENT 184,056,698 9,747,756 35 THRIFT SAVINGS PLAN (TSP) 38,772,170 36 TSP FIDUCIARY INSURANCE 17,891,761 37 SOCIAL SECURITY 70,476,439 6,144,728 38 MEDICARE 24,536,126 129,049,547 39 PAYROLL BENEFITS SUBTOTAL 519,395,925 780,116 40 UNIFORM ALLOWANCE 1,602,835 129,829,663 41 TOTAL BENEFITS 520,998,760 30.9740 42 (%) BENEFITS/ACCRUED SALARY COST 30.3788 548,985,468 16,437,671 33.3980 43 COST OF SAL & BEN PER TOTAL WK HR 2,236,001,212 68,039,401 32.8633 16,151,921 44 LESS OVERTIME PREMIUM PAY 60,447,806 532,833,547 16,437,671 32.4153 45 STR SAL/BEN COST PER TOTAL WK HR 2,175,553,406 68,039,401 31.9749

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0610 TITLE: MAILHANDLER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 58,153,031 2,960,626 19.6421 01 STRAIGHT TIME HOURS 242,553,734 12,466,652 19.4562 16,864,131 564,827 29.8571 02 OVERTIME HOURS (INCLUDES LINE 46) 67,452,966 2,277,111 29.6221 2,129,183 109,050 19.5248 03 HOLIDAY WORK HOURS 8,019,146 412,775 19.4274 77,146,345 3,634,503 21.2261 04 WORK HOURS SUBTOTAL 318,025,846 15,156,538 20.9827 22,430 05 STEWARDS DUTY HOURS (NA) 90,499 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 312,046 14,649 21.3015 07 LIMITED DUTY HOURS (NA) 1,479,342 70,390 21.0163 252,185 12,530 20.1264 08 REHABILITATION WORK HOURS (NA) 1,271,905 63,527 20.0214 142,439 6,566 21.6934 09 TRAINING HOURS 653,891 30,506 21.4348 77,288,784 3,641,069 21.2269 10 TOTAL WORK HOURS 318,679,737 15,187,044 20.9836 1,951,184 402,912 4.8427 11 SUNDAY PREMIUM (NA HOURS) 7,480,306 1,559,237 4.7974 2,777,024 1,913,647 1.4511 12 NIGHT DIFFERENTIAL (NA HOURS) 11,553,485 7,965,599 1.4504 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9- 9,287 939 9.8903 14 OTHER PREMIUM PAY (NA HOURS) 168,084 17,553 9.5757 280,663 15 LEAVE WITHOUT PAY (NA HOURS) 1,117,844 72,325 3,565 20.2875 16 TERMINAL LEAVE 272,662 12,479 21.8496 5,596,861 282,097 19.8402 17 ANNUAL LEAVE 18,159,656 936,778 19.3852 7,079,089 360,800 19.6205 18 HOLIDAY LEAVE 19,834,853 1,018,962 19.4657 3,261,436 165,877 19.6617 19 SICK LEAVE 13,548,957 697,275 19.4312 71,487 3,739 19.1192 20 MILITARY LEAVE 273,954 14,467 18.9364 21 CONVENTION LEAVE 117,184 5,974 19.6156 22 OTHER LEAVE 590,460 30,542 19.3327 81,300 4,176 19.4683 23 CONTINUATION OF PAY LEAVE 407,247 21,113 19.2889 16,279,682 826,228 19.7036 24 TOTAL PAID ABSENCE 53,087,789 2,731,616 19.4345 98,305,961 4,467,297 22.0056 25 GROSS PAY & TOTAL PAID HOURS 390,969,392 17,918,660 21.8191 12,748,275 646,462 19.7200 26 LESS TERM, ANN & HOL LEAVE TAKEN 38,267,171 1,968,219 19.4425 85,557,686 3,820,835 22.3924 27 BALANCE LINE 25 - LINE 26 352,702,221 15,950,441 22.1123 6,755,466 342,642 19.7158 28 ANNUAL LEAVE ACCRUED 26,864,108 1,375,560 19.5295 2,915,883 148,858 19.5883 29 HOLIDAY LEAVE ACCRUED 11,605,121 598,184 19.4005 95,229,035 4,312,335 22.0829 30 ACCRUED SALARY COST 391,171,450 17,924,185 21.8236 31 BENEFITS-USPS CONTRIBUTION 10,620,809 32 HEALTH BENEFITS 43,376,114 477,338 33 LIFE INSURANCE 1,903,518 9,288,039 34 RETIREMENT 36,903,073 2,257,094 35 THRIFT SAVINGS PLAN (TSP) 8,980,380 36 TSP FIDUCIARY INSURANCE 4,443,299 37 SOCIAL SECURITY 17,695,829 1,391,450 38 MEDICARE 5,541,150 28,478,029 39 PAYROLL BENEFITS SUBTOTAL 114,400,064 205,883 40 UNIFORM ALLOWANCE 380,882 28,683,912 41 TOTAL BENEFITS 114,780,946 30.1209 42 (%) BENEFITS/ACCRUED SALARY COST 29.3428 123,912,947 3,641,069 34.0320 43 COST OF SAL & BEN PER TOTAL WK HR 505,952,396 15,187,044 33.3147 5,615,756 44 LESS OVERTIME PREMIUM PAY 22,461,838 118,297,191 3,641,069 32.4896 45 STR SAL/BEN COST PER TOTAL WK HR 483,490,558 15,187,044 31.8357

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0620 TITLE: MAILHANDLER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 234,838 12,008 19.5567 01 STRAIGHT TIME HOURS 969,035 49,980 19.3884 7,212 244 29.5573 02 OVERTIME HOURS (INCLUDES LINE 46) 23,033 783 29.4163 3,101 165 18.7939 03 HOLIDAY WORK HOURS 17,378 919 18.9096 245,151 12,417 19.7431 04 WORK HOURS SUBTOTAL 1,009,446 51,682 19.5318 25 05 STEWARDS DUTY HOURS (NA) 153 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,603 83 19.3132 07 LIMITED DUTY HOURS (NA) 8,842 465 19.0150 2,015 100 20.1500 08 REHABILITATION WORK HOURS (NA) 11,325 568 19.9383 597 28 21.3214 09 TRAINING HOURS 1,758 83 21.1807 245,748 12,445 19.7467 10 TOTAL WORK HOURS 1,011,204 51,765 19.5345 2,766 573 4.8272 11 SUNDAY PREMIUM (NA HOURS) 11,169 2,335 4.7832 9,759 6,634 1.4710 12 NIGHT DIFFERENTIAL (NA HOURS) 40,502 27,549 1.4701 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,009 15 LEAVE WITHOUT PAY (NA HOURS) 4,415 16 TERMINAL LEAVE 488- 25- 19.5200 22,906 1,161 19.7295 17 ANNUAL LEAVE 84,652 4,316 19.6135 25,401 1,300 19.5392 18 HOLIDAY LEAVE 74,636 3,854 19.3658 13,218 684 19.3245 19 SICK LEAVE 55,628 2,960 18.7932 214 11 19.4545 20 MILITARY LEAVE 1,217 63 19.3174 21 CONVENTION LEAVE 416 22 18.9090 22 OTHER LEAVE 1,084 56 19.3571 23 CONTINUATION OF PAY LEAVE 3,948 213 18.5352 62,155 3,178 19.5578 24 TOTAL PAID ABSENCE 220,677 11,437 19.2950 320,428 15,623 20.5100 25 GROSS PAY & TOTAL PAID HOURS 1,283,552 63,202 20.3087 48,307 2,461 19.6290 26 LESS TERM, ANN & HOL LEAVE TAKEN 158,800 8,145 19.4966 272,121 13,162 20.6747 27 BALANCE LINE 25 - LINE 26 1,124,752 55,057 20.4288 27,618 1,411 19.5733 28 ANNUAL LEAVE ACCRUED 109,434 5,660 19.3346 11,375 583 19.5111 29 HOLIDAY LEAVE ACCRUED 44,952 2,324 19.3425 311,114 15,156 20.5274 30 ACCRUED SALARY COST 1,279,138 63,041 20.2905 31 BENEFITS-USPS CONTRIBUTION 46,865 32 HEALTH BENEFITS 195,262 1,804 33 LIFE INSURANCE 7,161 35,528 34 RETIREMENT 142,412 9,799 35 THRIFT SAVINGS PLAN (TSP) 39,244 36 TSP FIDUCIARY INSURANCE 15,976 37 SOCIAL SECURITY 64,046 4,490 38 MEDICARE 18,003 114,462 39 PAYROLL BENEFITS SUBTOTAL 466,128 72 40 UNIFORM ALLOWANCE 187 114,534 41 TOTAL BENEFITS 466,315 36.8141 42 (%) BENEFITS/ACCRUED SALARY COST 36.4554 425,648 12,445 34.2023 43 COST OF SAL & BEN PER TOTAL WK HR 1,745,453 51,765 33.7187 2,402 44 LESS OVERTIME PREMIUM PAY 7,670 423,246 12,445 34.0093 45 STR SAL/BEN COST PER TOTAL WK HR 1,737,783 51,765 33.5706

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0630 TITLE: MAILHANDLER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,588,163 257,035 17.8503 01 STRAIGHT TIME HOURS 18,217,196 1,034,538 17.6090 1,208,984 45,125 26.7918 02 OVERTIME HOURS (INCLUDES LINE 46) 4,445,210 168,577 26.3690 03 HOLIDAY WORK HOURS 5,797,147 302,160 19.1856 04 WORK HOURS SUBTOTAL 22,662,406 1,203,115 18.8364 464 05 STEWARDS DUTY HOURS (NA) 1,562 93 3 31.0000 06 PENALTY OVERTIME (NA) 93 3 31.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 13,846 685 20.2131 07 LIMITED DUTY HOURS (NA) 82,685 4,142 19.9625 2,784 125 22.2720 08 REHABILITATION WORK HOURS (NA) 10,547 483 21.8364 15,340 751 20.4260 09 TRAINING HOURS 84,066 4,184 20.0922 5,812,487 302,911 19.1887 10 TOTAL WORK HOURS 22,746,472 1,207,299 18.8407 227,348 52,734 4.3112 11 SUNDAY PREMIUM (NA HOURS) 946,418 222,233 4.2586 289,434 219,947 1.3159 12 NIGHT DIFFERENTIAL (NA HOURS) 1,146,550 877,240 1.3069 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,808 334 8.4071 8,103 15 LEAVE WITHOUT PAY (NA HOURS) 31,908 14,562 787 18.5031 16 TERMINAL LEAVE 29,730 1,579 18.8283 326,467 17,848 18.2915 17 ANNUAL LEAVE 1,280,138 70,717 18.1022 18 HOLIDAY LEAVE 240 8 30.0000 177,107 9,728 18.2059 19 SICK LEAVE 770,202 42,747 18.0176 1,006 52 19.3461 20 MILITARY LEAVE 8,303 495 16.7737 21 CONVENTION LEAVE 5,286 294 17.9795 22 OTHER LEAVE 39,578 2,294 17.2528 6,025 385 15.6493 23 CONTINUATION OF PAY LEAVE 26,765 1,689 15.8466 530,453 29,094 18.2323 24 TOTAL PAID ABSENCE 2,154,956 119,529 18.0287 6,859,722 332,005 20.6615 25 GROSS PAY & TOTAL PAID HOURS 26,997,204 1,326,828 20.3471 341,029 18,635 18.3004 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,310,108 72,304 18.1194 6,518,693 313,370 20.8019 27 BALANCE LINE 25 - LINE 26 25,687,096 1,254,524 20.4755 384,028 22,136 17.3485 28 ANNUAL LEAVE ACCRUED 1,509,576 88,101 17.1346 29 HOLIDAY LEAVE ACCRUED 6,902,721 335,506 20.5740 30 ACCRUED SALARY COST 27,196,672 1,342,625 20.2563 31 BENEFITS-USPS CONTRIBUTION 727,761 32 HEALTH BENEFITS 3,016,164 32,457 33 LIFE INSURANCE 129,719 561,752 34 RETIREMENT 2,244,709 178,694 35 THRIFT SAVINGS PLAN (TSP) 713,724 36 TSP FIDUCIARY INSURANCE 402,463 37 SOCIAL SECURITY 1,587,066 97,333 38 MEDICARE 383,354 2,000,460 39 PAYROLL BENEFITS SUBTOTAL 8,074,736 781 40 UNIFORM ALLOWANCE 1,550 2,001,241 41 TOTAL BENEFITS 8,076,286 28.9920 42 (%) BENEFITS/ACCRUED SALARY COST 29.6958 8,903,962 302,911 29.3946 43 COST OF SAL & BEN PER TOTAL WK HR 35,272,958 1,207,299 29.2164 402,607 44 LESS OVERTIME PREMIUM PAY 1,480,270 8,501,355 302,911 28.0655 45 STR SAL/BEN COST PER TOTAL WK HR 33,792,688 1,207,299 27.9903

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0640 TITLE: MAILHANDLER, BARGAINING, SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 62,976,032 3,229,669 19.4992 01 STRAIGHT TIME HOURS 261,739,965 13,551,170 19.3149 18,080,327 610,196 29.6303 02 OVERTIME HOURS (INCLUDES LINE 46) 71,921,209 2,446,471 29.3979 2,132,284 109,215 19.5237 03 HOLIDAY WORK HOURS 8,036,524 413,694 19.4262 83,188,643 3,949,080 21.0653 04 WORK HOURS SUBTOTAL 341,697,698 16,411,335 20.8208 22,919 05 STEWARDS DUTY HOURS (NA) 92,214 93 3 31.0000 06 PENALTY OVERTIME (NA) 93 3 31.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 327,495 15,417 21.2424 07 LIMITED DUTY HOURS (NA) 1,570,869 74,997 20.9457 256,984 12,755 20.1477 08 REHABILITATION WORK HOURS (NA) 1,293,777 64,578 20.0343 158,376 7,345 21.5624 09 TRAINING HOURS 739,715 34,773 21.2726 83,347,019 3,956,425 21.0662 10 TOTAL WORK HOURS 342,437,413 16,446,108 20.8217 2,181,298 456,219 4.7812 11 SUNDAY PREMIUM (NA HOURS) 8,437,893 1,783,805 4.7302 3,076,217 2,140,228 1.4373 12 NIGHT DIFFERENTIAL (NA HOURS) 12,740,537 8,870,388 1.4362 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9- 9,287 939 9.8903 14 OTHER PREMIUM PAY (NA HOURS) 170,892 17,887 9.5539 289,775 15 LEAVE WITHOUT PAY (NA HOURS) 1,154,167 86,887 4,352 19.9648 16 TERMINAL LEAVE 301,904 14,033 21.5138 5,946,234 301,106 19.7479 17 ANNUAL LEAVE 19,524,446 1,011,811 19.2965 7,104,490 362,100 19.6202 18 HOLIDAY LEAVE 19,909,729 1,022,824 19.4654 3,451,761 176,289 19.5801 19 SICK LEAVE 14,374,787 742,982 19.3474 72,707 3,802 19.1233 20 MILITARY LEAVE 283,474 15,025 18.8668 21 CONVENTION LEAVE 122,886 6,290 19.5367 22 OTHER LEAVE 631,122 32,892 19.1877 87,325 4,561 19.1460 23 CONTINUATION OF PAY LEAVE 437,960 23,015 19.0293 16,872,290 858,500 19.6532 24 TOTAL PAID ABSENCE 55,463,422 2,862,582 19.3753 105,486,111 4,814,925 21.9081 25 GROSS PAY & TOTAL PAID HOURS 419,250,148 19,308,690 21.7130 13,137,611 667,558 19.6801 26 LESS TERM, ANN & HOL LEAVE TAKEN 39,736,079 2,048,668 19.3960 92,348,500 4,147,367 22.2667 27 BALANCE LINE 25 - LINE 26 379,514,069 17,260,022 21.9880 7,167,112 366,189 19.5721 28 ANNUAL LEAVE ACCRUED 28,483,118 1,469,321 19.3852 2,927,258 149,441 19.5880 29 HOLIDAY LEAVE ACCRUED 11,650,073 600,508 19.4003 102,442,870 4,662,997 21.9693 30 ACCRUED SALARY COST 419,647,260 19,329,851 21.7098 31 BENEFITS-USPS CONTRIBUTION 11,395,435 32 HEALTH BENEFITS 46,587,540 511,599 33 LIFE INSURANCE 2,040,398 9,885,319 34 RETIREMENT 39,290,194 2,445,587 35 THRIFT SAVINGS PLAN (TSP) 9,733,348 36 TSP FIDUCIARY INSURANCE 4,861,738 37 SOCIAL SECURITY 19,346,941 1,493,273 38 MEDICARE 5,942,507 30,592,951 39 PAYROLL BENEFITS SUBTOTAL 122,940,928 206,736 40 UNIFORM ALLOWANCE 382,619 30,799,687 41 TOTAL BENEFITS 123,323,547 30.0652 42 (%) BENEFITS/ACCRUED SALARY COST 29.3874 133,242,557 3,956,425 33.6775 43 COST OF SAL & BEN PER TOTAL WK HR 542,970,807 16,446,108 33.0151 6,020,764 44 LESS OVERTIME PREMIUM PAY 23,949,778 127,221,793 3,956,425 32.1557 45 STR SAL/BEN COST PER TOTAL WK HR 519,021,029 16,446,108 31.5588

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0650 TITLE: MAILHANDLER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,235,940 407,472 10.3956 01 STRAIGHT TIME HOURS 14,841,673 1,426,662 10.4030 782,273 49,727 15.7313 02 OVERTIME HOURS (INCLUDES LINE 46) 2,580,401 163,722 15.7608 03 HOLIDAY WORK HOURS 5,018,213 457,199 10.9759 04 WORK HOURS SUBTOTAL 17,422,074 1,590,384 10.9546 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 169 15 11.2666 07 LIMITED DUTY HOURS (NA) 548 48 11.4166 804 76 10.5789 08 REHABILITATION WORK HOURS (NA) 2,848 271 10.5092 112,228 9,971 11.2554 09 TRAINING HOURS 240,579 21,444 11.2189 5,130,441 467,170 10.9819 10 TOTAL WORK HOURS 17,662,653 1,611,828 10.9581 11 SUNDAY PREMIUM (NA HOURS) 250,170 300,356 .8329 12 NIGHT DIFFERENTIAL (NA HOURS) 877,162 1,053,870 .8323 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,552 15 LEAVE WITHOUT PAY (NA HOURS) 6,211 16 TERMINAL LEAVE 17 ANNUAL LEAVE 502 39 12.8717 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 30 3 10.0000 22 OTHER LEAVE 272 22 12.3636 1,625 167 9.7305 23 CONTINUATION OF PAY LEAVE 6,054 619 9.7802 1,655 170 9.7352 24 TOTAL PAID ABSENCE 6,828 680 10.0411 5,382,266 467,340 11.5168 25 GROSS PAY & TOTAL PAID HOURS 18,546,643 1,612,508 11.5017 26 LESS TERM, ANN & HOL LEAVE TAKEN 502 39 12.8717 5,382,266 467,340 11.5168 27 BALANCE LINE 25 - LINE 26 18,546,141 1,612,469 11.5017 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,382,266 467,340 11.5168 30 ACCRUED SALARY COST 18,546,141 1,612,469 11.5017 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 333,319 37 SOCIAL SECURITY 1,148,553 77,954 38 MEDICARE 268,638 411,273 39 PAYROLL BENEFITS SUBTOTAL 1,417,191 40 UNIFORM ALLOWANCE 411,273 41 TOTAL BENEFITS 1,417,191 7.6412 42 (%) BENEFITS/ACCRUED SALARY COST 7.6414 5,793,539 467,170 12.4013 43 COST OF SAL & BEN PER TOTAL WK HR 19,963,332 1,611,828 12.3855 260,497 44 LESS OVERTIME PREMIUM PAY 859,274 5,533,042 467,170 11.8437 45 STR SAL/BEN COST PER TOTAL WK HR 19,104,058 1,611,828 11.8524

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0660 TITLE: MAILHANDLER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 67,211,972 3,637,141 18.4793 01 STRAIGHT TIME HOURS 276,581,638 14,977,832 18.4660 18,862,600 659,923 28.5830 02 OVERTIME HOURS (INCLUDES LINE 46) 74,501,610 2,610,193 28.5425 2,132,284 109,215 19.5237 03 HOLIDAY WORK HOURS 8,036,524 413,694 19.4262 88,206,856 4,406,279 20.0184 04 WORK HOURS SUBTOTAL 359,119,772 18,001,719 19.9491 22,919 05 STEWARDS DUTY HOURS (NA) 92,214 93 3 31.0000 06 PENALTY OVERTIME (NA) 93 3 31.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 327,664 15,432 21.2327 07 LIMITED DUTY HOURS (NA) 1,571,417 75,045 20.9396 257,788 12,831 20.0910 08 REHABILITATION WORK HOURS (NA) 1,296,625 64,849 19.9945 270,604 17,316 15.6273 09 TRAINING HOURS 980,294 56,217 17.4376 88,477,460 4,423,595 20.0012 10 TOTAL WORK HOURS 360,100,066 18,057,936 19.9413 2,181,298 456,219 4.7812 11 SUNDAY PREMIUM (NA HOURS) 8,437,893 1,783,805 4.7302 3,326,387 2,440,584 1.3629 12 NIGHT DIFFERENTIAL (NA HOURS) 13,617,699 9,924,258 1.3721 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9- 9,287 939 9.8903 14 OTHER PREMIUM PAY (NA HOURS) 170,892 17,887 9.5539 291,327 15 LEAVE WITHOUT PAY (NA HOURS) 1,160,378 86,887 4,352 19.9648 16 TERMINAL LEAVE 301,904 14,033 21.5138 5,946,234 301,106 19.7479 17 ANNUAL LEAVE 19,524,948 1,011,850 19.2962 7,104,490 362,100 19.6202 18 HOLIDAY LEAVE 19,909,729 1,022,824 19.4654 3,451,761 176,289 19.5801 19 SICK LEAVE 14,374,787 742,982 19.3474 72,707 3,802 19.1233 20 MILITARY LEAVE 283,474 15,025 18.8668 21 CONVENTION LEAVE 122,916 6,293 19.5321 22 OTHER LEAVE 631,394 32,914 19.1831 88,950 4,728 18.8134 23 CONTINUATION OF PAY LEAVE 444,014 23,634 18.7870 16,873,945 858,670 19.6512 24 TOTAL PAID ABSENCE 55,470,250 2,863,262 19.3730 110,868,377 5,282,265 20.9887 25 GROSS PAY & TOTAL PAID HOURS 437,796,791 20,921,198 20.9259 13,137,611 667,558 19.6801 26 LESS TERM, ANN & HOL LEAVE TAKEN 39,736,581 2,048,707 19.3959 97,730,766 4,614,707 21.1781 27 BALANCE LINE 25 - LINE 26 398,060,210 18,872,491 21.0920 7,167,112 366,189 19.5721 28 ANNUAL LEAVE ACCRUED 28,483,118 1,469,321 19.3852 2,927,258 149,441 19.5880 29 HOLIDAY LEAVE ACCRUED 11,650,073 600,508 19.4003 107,825,136 5,130,337 21.0171 30 ACCRUED SALARY COST 438,193,401 20,942,320 20.9238 31 BENEFITS-USPS CONTRIBUTION 11,395,435 32 HEALTH BENEFITS 46,587,540 511,599 33 LIFE INSURANCE 2,040,398 9,885,319 34 RETIREMENT 39,290,194 2,445,587 35 THRIFT SAVINGS PLAN (TSP) 9,733,348 36 TSP FIDUCIARY INSURANCE 5,195,057 37 SOCIAL SECURITY 20,495,494 1,571,227 38 MEDICARE 6,211,145 31,004,224 39 PAYROLL BENEFITS SUBTOTAL 124,358,119 206,736 40 UNIFORM ALLOWANCE 382,619 31,210,960 41 TOTAL BENEFITS 124,740,738 28.9459 42 (%) BENEFITS/ACCRUED SALARY COST 28.4670 139,036,096 4,423,595 31.4305 43 COST OF SAL & BEN PER TOTAL WK HR 562,934,139 18,057,936 31.1737 6,281,261 44 LESS OVERTIME PREMIUM PAY 24,809,052 132,754,835 4,423,595 30.0106 45 STR SAL/BEN COST PER TOTAL WK HR 538,125,087 18,057,936 29.7999

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0710 TITLE: CITY DELIVERY CARRIER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 247,606,152 11,666,817 21.2231 01 STRAIGHT TIME HOURS 1,019,202,206 48,433,701 21.0432 64,274,430 1,983,456 32.4052 02 OVERTIME HOURS (INCLUDES LINE 46) 250,248,706 7,788,695 32.1297 2,628,129 124,671 21.0805 03 HOLIDAY WORK HOURS 8,288,707 395,424 20.9615 314,508,711 13,774,944 22.8319 04 WORK HOURS SUBTOTAL 1,277,739,619 56,617,820 22.5677 22,350 05 STEWARDS DUTY HOURS (NA) 96,276 5,278,549 125,086 42.1993 06 PENALTY OVERTIME (NA) 20,089,608 480,038 41.8500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,843,900 132,398 21.4799 07 LIMITED DUTY HOURS (NA) 12,413,541 583,213 21.2847 1,519,225 69,508 21.8568 08 REHABILITATION WORK HOURS (NA) 7,558,387 349,029 21.6554 1,148,692 52,034 22.0757 09 TRAINING HOURS 5,022,773 229,799 21.8572 315,657,403 13,826,978 22.8290 10 TOTAL WORK HOURS 1,282,762,392 56,847,619 22.5649 11,479 2,145 5.3515 11 SUNDAY PREMIUM (NA HOURS) 42,312 7,985 5.2989 169,799 105,777 1.6052 12 NIGHT DIFFERENTIAL (NA HOURS) 711,320 443,435 1.6041 13 CHRISTMAS DAY PREMIUM (NA HOURS) 79 8 9.8750 137,595 12,831 10.7236 14 OTHER PREMIUM PAY (NA HOURS) 738,737 69,940 10.5624 541,487 15 LEAVE WITHOUT PAY (NA HOURS) 2,146,414 241,277 11,142 21.6547 16 TERMINAL LEAVE 1,842,255 82,571 22.3111 25,152,593 1,177,707 21.3572 17 ANNUAL LEAVE 93,011,883 4,424,073 21.0240 32,823,379 1,549,965 21.1768 18 HOLIDAY LEAVE 97,863,749 4,656,656 21.0158 13,089,346 616,359 21.2365 19 SICK LEAVE 53,551,708 2,562,790 20.8958 277,558 13,315 20.8455 20 MILITARY LEAVE 1,258,092 61,020 20.6176 21 CONVENTION LEAVE 402,676 19,082 21.1024 22 OTHER LEAVE 2,052,339 98,030 20.9358 328,643 15,725 20.8993 23 CONTINUATION OF PAY LEAVE 1,605,685 77,434 20.7361 72,315,472 3,403,295 21.2486 24 TOTAL PAID ABSENCE 251,185,711 11,962,574 20.9976 388,291,748 17,230,273 22.5354 25 GROSS PAY & TOTAL PAID HOURS 1,535,440,551 68,810,193 22.3141 58,217,249 2,738,814 21.2563 26 LESS TERM, ANN & HOL LEAVE TAKEN 192,717,887 9,163,300 21.0314 330,074,499 14,491,459 22.7771 27 BALANCE LINE 25 - LINE 26 1,342,722,664 59,646,893 22.5111 29,741,789 1,398,334 21.2694 28 ANNUAL LEAVE ACCRUED 117,922,377 5,592,004 21.0876 12,624,568 596,404 21.1678 29 HOLIDAY LEAVE ACCRUED 50,080,116 2,386,299 20.9865 372,440,856 16,486,197 22.5910 30 ACCRUED SALARY COST 1,510,725,157 67,625,196 22.3396 31 BENEFITS-USPS CONTRIBUTION 43,878,340 32 HEALTH BENEFITS 177,050,862 2,015,884 33 LIFE INSURANCE 7,952,620 40,847,735 34 RETIREMENT 162,171,844 9,428,823 35 THRIFT SAVINGS PLAN (TSP) 37,409,962 36 TSP FIDUCIARY INSURANCE 16,454,184 37 SOCIAL SECURITY 64,929,292 5,486,007 38 MEDICARE 21,720,360 118,110,973 39 PAYROLL BENEFITS SUBTOTAL 471,234,940 5,812,844 40 UNIFORM ALLOWANCE 11,504,380 123,923,817 41 TOTAL BENEFITS 482,739,320 33.2734 42 (%) BENEFITS/ACCRUED SALARY COST 31.9541 496,364,673 13,826,978 35.8982 43 COST OF SAL & BEN PER TOTAL WK HR 1,993,464,477 56,847,619 35.0668 22,284,903 44 LESS OVERTIME PREMIUM PAY 86,687,784 474,079,770 13,826,978 34.2865 45 STR SAL/BEN COST PER TOTAL WK HR 1,906,776,693 56,847,619 33.5418

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0720 TITLE: CITY DELIVERY CARRIER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 866,581 43,601 19.8752 01 STRAIGHT TIME HOURS 3,553,127 179,804 19.7611 31,014 1,018 30.4656 02 OVERTIME HOURS (INCLUDES LINE 46) 118,583 3,936 30.1277 7,404 388 19.0824 03 HOLIDAY WORK HOURS 88,568 4,564 19.4057 904,999 45,007 20.1079 04 WORK HOURS SUBTOTAL 3,760,278 188,304 19.9691 59 05 STEWARDS DUTY HOURS (NA) 183 2,134 52 41.0384 06 PENALTY OVERTIME (NA) 5,876 147 39.9727 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 11,090 529 20.9640 07 LIMITED DUTY HOURS (NA) 44,835 2,152 20.8341 5,241 244 21.4795 08 REHABILITATION WORK HOURS (NA) 21,982 1,038 21.1772 5,114 270 18.9407 09 TRAINING HOURS 53,040 3,051 17.3844 910,113 45,277 20.1010 10 TOTAL WORK HOURS 3,813,318 191,355 19.9279 1,983 407 4.8722 11 SUNDAY PREMIUM (NA HOURS) 8,774 1,812 4.8421 7,912 5,311 1.4897 12 NIGHT DIFFERENTIAL (NA HOURS) 34,379 23,096 1.4885 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 671 68 9.8676 2,292 15 LEAVE WITHOUT PAY (NA HOURS) 8,069 16 TERMINAL LEAVE 7,156 349 20.5042 72,876 3,554 20.5053 17 ANNUAL LEAVE 279,648 13,826 20.2262 99,880 5,022 19.8884 18 HOLIDAY LEAVE 296,014 14,963 19.7830 29,147 1,424 20.4683 19 SICK LEAVE 128,558 6,341 20.2740 469 26 18.0384 20 MILITARY LEAVE 1,058 56 18.8928 21 CONVENTION LEAVE 630 36 17.5000 22 OTHER LEAVE 3,829 210 18.2333 793 44 18.0227 23 CONTINUATION OF PAY LEAVE 3,945 219 18.0136 203,795 10,106 20.1657 24 TOTAL PAID ABSENCE 720,208 35,964 20.0258 1,123,803 55,383 20.2914 25 GROSS PAY & TOTAL PAID HOURS 4,577,350 227,319 20.1362 172,756 8,576 20.1441 26 LESS TERM, ANN & HOL LEAVE TAKEN 582,818 29,138 20.0019 951,047 46,807 20.3184 27 BALANCE LINE 25 - LINE 26 3,994,532 198,181 20.1559 91,897 4,553 20.1838 28 ANNUAL LEAVE ACCRUED 368,185 18,417 19.9915 37,392 1,877 19.9211 29 HOLIDAY LEAVE ACCRUED 149,234 7,550 19.7660 1,080,336 53,237 20.2929 30 ACCRUED SALARY COST 4,511,951 224,148 20.1293 31 BENEFITS-USPS CONTRIBUTION 148,566 32 HEALTH BENEFITS 597,581 6,263 33 LIFE INSURANCE 24,922 125,325 34 RETIREMENT 504,199 32,726 35 THRIFT SAVINGS PLAN (TSP) 132,452 36 TSP FIDUCIARY INSURANCE 59,096 37 SOCIAL SECURITY 240,645 15,889 38 MEDICARE 64,736 387,865 39 PAYROLL BENEFITS SUBTOTAL 1,564,535 31,113 40 UNIFORM ALLOWANCE 54,780 418,978 41 TOTAL BENEFITS 1,619,315 38.7821 42 (%) BENEFITS/ACCRUED SALARY COST 35.8894 1,499,314 45,277 33.1142 43 COST OF SAL & BEN PER TOTAL WK HR 6,131,266 191,355 32.0413 10,684 44 LESS OVERTIME PREMIUM PAY 40,469 1,488,630 45,277 32.8782 45 STR SAL/BEN COST PER TOTAL WK HR 6,090,797 191,355 31.8298

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0730 TITLE: CITY DELIVERY CARRIER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 34,735,183 1,809,832 19.1924 01 STRAIGHT TIME HOURS 139,031,878 7,305,309 19.0316 8,991,565 317,837 28.2898 02 OVERTIME HOURS (INCLUDES LINE 46) 37,439,418 1,337,298 27.9963 174 8 21.7500 03 HOLIDAY WORK HOURS 345 16 21.5625 43,726,922 2,127,677 20.5514 04 WORK HOURS SUBTOTAL 176,471,641 8,642,623 20.4187 418 05 STEWARDS DUTY HOURS (NA) 1,902 906,141 24,823 36.5040 06 PENALTY OVERTIME (NA) 3,452,121 95,323 36.2149 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 179,119 9,200 19.4694 07 LIMITED DUTY HOURS (NA) 800,681 41,556 19.2675 13,748 641 21.4477 08 REHABILITATION WORK HOURS (NA) 71,894 3,326 21.6157 594,102 30,846 19.2602 09 TRAINING HOURS 2,594,339 135,151 19.1958 44,321,024 2,158,523 20.5330 10 TOTAL WORK HOURS 179,065,980 8,777,774 20.3999 62,725 13,711 4.5747 11 SUNDAY PREMIUM (NA HOURS) 235,782 52,187 4.5180 49,787 35,749 1.3926 12 NIGHT DIFFERENTIAL (NA HOURS) 207,166 148,879 1.3915 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 14 OTHER PREMIUM PAY (NA HOURS) 14,113 1,513 9.3278 23,290 15 LEAVE WITHOUT PAY (NA HOURS) 95,023 27,090 1,486 18.2301 16 TERMINAL LEAVE 124,151 6,584 18.8564 2,018,132 100,904 20.0005 17 ANNUAL LEAVE 8,396,167 427,702 19.6308 18 HOLIDAY LEAVE 38 1,044,531 52,925 19.7360 19 SICK LEAVE 4,071,862 209,547 19.4317 17,164 871 19.7060 20 MILITARY LEAVE 95,397 4,912 19.4212 21 CONVENTION LEAVE 46,271 2,423 19.0965 22 OTHER LEAVE 196,758 10,382 18.9518 49,412 2,601 18.9973 23 CONTINUATION OF PAY LEAVE 249,252 13,409 18.5884 3,202,600 161,210 19.8660 24 TOTAL PAID ABSENCE 13,133,625 672,536 19.5285 47,636,136 2,319,733 20.5351 25 GROSS PAY & TOTAL PAID HOURS 192,656,668 9,450,310 20.3862 2,045,222 102,390 19.9748 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,520,356 434,286 19.6192 45,590,914 2,217,343 20.5610 27 BALANCE LINE 25 - LINE 26 184,136,312 9,016,024 20.4232 2,710,191 144,686 18.7315 28 ANNUAL LEAVE ACCRUED 10,801,448 581,748 18.5672 29 HOLIDAY LEAVE ACCRUED 48,301,105 2,362,029 20.4489 30 ACCRUED SALARY COST 194,937,760 9,597,772 20.3107 31 BENEFITS-USPS CONTRIBUTION 5,203,856 32 HEALTH BENEFITS 21,199,217 246,245 33 LIFE INSURANCE 981,003 4,158,520 34 RETIREMENT 16,693,845 1,154,304 35 THRIFT SAVINGS PLAN (TSP) 4,678,153 36 TSP FIDUCIARY INSURANCE 2,814,509 37 SOCIAL SECURITY 11,393,696 674,447 38 MEDICARE 2,730,615 14,251,881 39 PAYROLL BENEFITS SUBTOTAL 57,676,529 927,878 40 UNIFORM ALLOWANCE 1,889,276 15,179,759 41 TOTAL BENEFITS 59,565,805 31.4273 42 (%) BENEFITS/ACCRUED SALARY COST 30.5563 63,480,864 2,158,523 29.4093 43 COST OF SAL & BEN PER TOTAL WK HR 254,503,565 8,777,774 28.9940 3,145,517 44 LESS OVERTIME PREMIUM PAY 13,043,830 60,335,347 2,158,523 27.9521 45 STR SAL/BEN COST PER TOTAL WK HR 241,459,735 8,777,774 27.5080

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0735 TITLE: CITY DELIVERY CARRIER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 34,153 2,471 13.8215 01 STRAIGHT TIME HOURS 126,555 9,289 13.6241 6,187 299 20.6923 02 OVERTIME HOURS (INCLUDES LINE 46) 25,708 1,277 20.1315 03 HOLIDAY WORK HOURS 40,340 2,770 14.5631 04 WORK HOURS SUBTOTAL 152,263 10,566 14.4106 05 STEWARDS DUTY HOURS (NA) 52 2 26.0000 06 PENALTY OVERTIME (NA) 205 6 34.1666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,688 100 16.8800 40,340 2,770 14.5631 10 TOTAL WORK HOURS 153,951 10,666 14.4338 11 SUNDAY PREMIUM (NA HOURS) 3 3 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 5 4 1.2500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 5 15 LEAVE WITHOUT PAY (NA HOURS) 7 16 TERMINAL LEAVE 117 7 16.7142 17 ANNUAL LEAVE 406 24 16.9166 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 98 6 16.3333 23 CONTINUATION OF PAY LEAVE 98 6 16.3333 215 13 16.5384 24 TOTAL PAID ABSENCE 504 30 16.8000 40,558 2,783 14.5734 25 GROSS PAY & TOTAL PAID HOURS 154,460 10,696 14.4409 117 7 16.7142 26 LESS TERM, ANN & HOL LEAVE TAKEN 406 24 16.9166 40,441 2,776 14.5680 27 BALANCE LINE 25 - LINE 26 154,054 10,672 14.4353 263 16 16.4375 28 ANNUAL LEAVE ACCRUED 1,042 64 16.2812 29 HOLIDAY LEAVE ACCRUED 40,704 2,792 14.5787 30 ACCRUED SALARY COST 155,096 10,736 14.4463 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 2,503 37 SOCIAL SECURITY 9,529 585 38 MEDICARE 2,230 3,088 39 PAYROLL BENEFITS SUBTOTAL 11,759 40 UNIFORM ALLOWANCE 3,088 41 TOTAL BENEFITS 11,759 7.5864 42 (%) BENEFITS/ACCRUED SALARY COST 7.5817 43,792 2,770 15.8093 43 COST OF SAL & BEN PER TOTAL WK HR 166,855 10,666 15.6436 2,069 44 LESS OVERTIME PREMIUM PAY 8,595 41,723 2,770 15.0624 45 STR SAL/BEN COST PER TOTAL WK HR 158,260 10,666 14.8378

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0740 TITLE: CITY DELIVERY CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 283,242,069 13,522,721 20.9456 01 STRAIGHT TIME HOURS 1,161,913,766 55,928,103 20.7751 73,303,196 2,302,610 31.8348 02 OVERTIME HOURS (INCLUDES LINE 46) 287,832,415 9,131,206 31.5218 2,635,707 125,067 21.0743 03 HOLIDAY WORK HOURS 8,377,620 400,004 20.9438 359,180,972 15,950,398 22.5186 04 WORK HOURS SUBTOTAL 1,458,123,801 65,459,313 22.2752 22,827 05 STEWARDS DUTY HOURS (NA) 98,361 6,186,876 149,963 41.2560 06 PENALTY OVERTIME (NA) 23,547,810 575,514 40.9161 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,034,109 142,127 21.3478 07 LIMITED DUTY HOURS (NA) 13,259,057 626,921 21.1494 1,538,214 70,393 21.8518 08 REHABILITATION WORK HOURS (NA) 7,652,263 353,393 21.6536 1,747,908 83,150 21.0211 09 TRAINING HOURS 7,671,840 368,101 20.8416 360,928,880 16,033,548 22.5108 10 TOTAL WORK HOURS 1,465,795,641 65,827,414 22.2672 76,187 16,263 4.6846 11 SUNDAY PREMIUM (NA HOURS) 286,868 61,984 4.6280 227,501 146,840 1.5493 12 NIGHT DIFFERENTIAL (NA HOURS) 952,870 615,414 1.5483 13 CHRISTMAS DAY PREMIUM (NA HOURS) 81 8 10.1250 137,595 12,831 10.7236 14 OTHER PREMIUM PAY (NA HOURS) 753,521 71,521 10.5356 567,074 15 LEAVE WITHOUT PAY (NA HOURS) 2,249,513 268,367 12,628 21.2517 16 TERMINAL LEAVE 1,973,562 89,504 22.0499 27,243,718 1,282,172 21.2480 17 ANNUAL LEAVE 101,688,104 4,865,625 20.8992 32,923,259 1,554,987 21.1726 18 HOLIDAY LEAVE 98,159,801 4,671,619 21.0119 14,163,024 670,708 21.1165 19 SICK LEAVE 57,752,128 2,778,678 20.7840 295,191 14,212 20.7705 20 MILITARY LEAVE 1,354,547 65,988 20.5271 21 CONVENTION LEAVE 449,577 21,541 20.8707 22 OTHER LEAVE 2,252,926 108,622 20.7409 378,946 18,376 20.6217 23 CONTINUATION OF PAY LEAVE 1,858,980 91,068 20.4130 75,722,082 3,574,624 21.1832 24 TOTAL PAID ABSENCE 265,040,048 12,671,104 20.9168 437,092,245 19,608,172 22.2913 25 GROSS PAY & TOTAL PAID HOURS 1,732,829,029 78,498,518 22.0746 60,435,344 2,849,787 21.2069 26 LESS TERM, ANN & HOL LEAVE TAKEN 201,821,467 9,626,748 20.9646 376,656,901 16,758,385 22.4757 27 BALANCE LINE 25 - LINE 26 1,531,007,562 68,871,770 22.2298 32,544,140 1,547,589 21.0289 28 ANNUAL LEAVE ACCRUED 129,093,052 6,192,233 20.8475 12,661,960 598,281 21.1639 29 HOLIDAY LEAVE ACCRUED 50,229,350 2,393,849 20.9826 421,863,001 18,904,255 22.3157 30 ACCRUED SALARY COST 1,710,329,964 77,457,852 22.0807 31 BENEFITS-USPS CONTRIBUTION 49,230,762 32 HEALTH BENEFITS 198,847,660 2,268,392 33 LIFE INSURANCE 8,958,545 45,131,580 34 RETIREMENT 179,369,888 10,615,853 35 THRIFT SAVINGS PLAN (TSP) 42,220,567 36 TSP FIDUCIARY INSURANCE 19,330,292 37 SOCIAL SECURITY 76,573,162 6,176,928 38 MEDICARE 24,517,941 132,753,807 39 PAYROLL BENEFITS SUBTOTAL 530,487,763 6,771,835 40 UNIFORM ALLOWANCE 13,448,436 139,525,642 41 TOTAL BENEFITS 543,936,199 33.0736 42 (%) BENEFITS/ACCRUED SALARY COST 31.8029 561,388,643 16,033,548 35.0133 43 COST OF SAL & BEN PER TOTAL WK HR 2,254,266,163 65,827,414 34.2450 25,443,173 44 LESS OVERTIME PREMIUM PAY 99,780,678 535,945,470 16,033,548 33.4265 45 STR SAL/BEN COST PER TOTAL WK HR 2,154,485,485 65,827,414 32.7293

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0750 TITLE: CITY DELIVERY CARRIER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,966,242 253,498 11.7012 01 STRAIGHT TIME HOURS 12,121,455 1,032,136 11.7440 435,228 24,665 17.6455 02 OVERTIME HOURS (INCLUDES LINE 46) 1,952,454 109,990 17.7511 03 HOLIDAY WORK HOURS 3,401,470 278,163 12.2283 04 WORK HOURS SUBTOTAL 14,073,909 1,142,126 12.3225 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,839 415 11.6602 07 LIMITED DUTY HOURS (NA) 30,032 2,487 12.0755 1,963 140 14.0214 08 REHABILITATION WORK HOURS (NA) 7,530 544 13.8419 247,307 21,263 11.6308 09 TRAINING HOURS 973,779 82,060 11.8666 3,648,777 299,426 12.1859 10 TOTAL WORK HOURS 15,047,688 1,224,186 12.2919 11 SUNDAY PREMIUM (NA HOURS) 12,640 13,171 .9596 12 NIGHT DIFFERENTIAL (NA HOURS) 52,422 54,462 .9625 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 732 125 5.8560 503 15 LEAVE WITHOUT PAY (NA HOURS) 2,493 16 TERMINAL LEAVE 17 ANNUAL LEAVE 541 42 12.8809 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 46 4 11.5000 3,911 355 11.0169 23 CONTINUATION OF PAY LEAVE 25,511 2,167 11.7724 3,911 355 11.0169 24 TOTAL PAID ABSENCE 26,098 2,213 11.7930 3,665,328 299,781 12.2266 25 GROSS PAY & TOTAL PAID HOURS 15,126,940 1,226,399 12.3344 26 LESS TERM, ANN & HOL LEAVE TAKEN 541 42 12.8809 3,665,328 299,781 12.2266 27 BALANCE LINE 25 - LINE 26 15,126,399 1,226,357 12.3344 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,665,328 299,781 12.2266 30 ACCRUED SALARY COST 15,126,399 1,226,357 12.3344 31 BENEFITS-USPS CONTRIBUTION 29 32 HEALTH BENEFITS 29 1 33 LIFE INSURANCE 1 15 34 RETIREMENT 182 7 35 THRIFT SAVINGS PLAN (TSP) 7 36 TSP FIDUCIARY INSURANCE 226,550 37 SOCIAL SECURITY 935,165 52,940 38 MEDICARE 218,640 279,542 39 PAYROLL BENEFITS SUBTOTAL 1,154,024 40 UNIFORM ALLOWANCE 279,542 41 TOTAL BENEFITS 1,154,024 7.6266 42 (%) BENEFITS/ACCRUED SALARY COST 7.6292 3,944,870 299,426 13.1747 43 COST OF SAL & BEN PER TOTAL WK HR 16,280,423 1,224,186 13.2989 144,931 44 LESS OVERTIME PREMIUM PAY 650,167 3,799,939 299,426 12.6907 45 STR SAL/BEN COST PER TOTAL WK HR 15,630,256 1,224,186 12.7678

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0760 TITLE: CITY DELIVERY CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 286,208,311 13,776,219 20.7755 01 STRAIGHT TIME HOURS 1,174,035,221 56,960,239 20.6114 73,738,424 2,327,275 31.6844 02 OVERTIME HOURS (INCLUDES LINE 46) 289,784,869 9,241,196 31.3579 2,635,707 125,067 21.0743 03 HOLIDAY WORK HOURS 8,377,620 400,004 20.9438 362,582,442 16,228,561 22.3422 04 WORK HOURS SUBTOTAL 1,472,197,710 66,601,439 22.1045 22,827 05 STEWARDS DUTY HOURS (NA) 98,361 6,186,876 149,963 41.2560 06 PENALTY OVERTIME (NA) 23,547,810 575,514 40.9161 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,038,948 142,542 21.3196 07 LIMITED DUTY HOURS (NA) 13,289,089 629,408 21.1136 1,540,177 70,533 21.8362 08 REHABILITATION WORK HOURS (NA) 7,659,793 353,937 21.6416 1,995,215 104,413 19.1088 09 TRAINING HOURS 8,645,619 450,161 19.2056 364,577,657 16,332,974 22.3215 10 TOTAL WORK HOURS 1,480,843,329 67,051,600 22.0851 76,187 16,263 4.6846 11 SUNDAY PREMIUM (NA HOURS) 286,868 61,984 4.6280 240,141 160,011 1.5007 12 NIGHT DIFFERENTIAL (NA HOURS) 1,005,292 669,876 1.5007 13 CHRISTMAS DAY PREMIUM (NA HOURS) 81 8 10.1250 137,595 12,831 10.7236 14 OTHER PREMIUM PAY (NA HOURS) 754,253 71,646 10.5274 567,577 15 LEAVE WITHOUT PAY (NA HOURS) 2,252,006 268,367 12,628 21.2517 16 TERMINAL LEAVE 1,973,562 89,504 22.0499 27,243,718 1,282,172 21.2480 17 ANNUAL LEAVE 101,688,645 4,865,667 20.8992 32,923,259 1,554,987 21.1726 18 HOLIDAY LEAVE 98,159,801 4,671,619 21.0119 14,163,024 670,708 21.1165 19 SICK LEAVE 57,752,128 2,778,678 20.7840 295,191 14,212 20.7705 20 MILITARY LEAVE 1,354,547 65,988 20.5271 21 CONVENTION LEAVE 449,577 21,541 20.8707 22 OTHER LEAVE 2,252,972 108,626 20.7406 382,857 18,731 20.4397 23 CONTINUATION OF PAY LEAVE 1,884,491 93,235 20.2122 75,725,993 3,574,979 21.1822 24 TOTAL PAID ABSENCE 265,066,146 12,673,317 20.9152 440,757,573 19,907,953 22.1397 25 GROSS PAY & TOTAL PAID HOURS 1,747,955,969 79,724,917 21.9248 60,435,344 2,849,787 21.2069 26 LESS TERM, ANN & HOL LEAVE TAKEN 201,822,008 9,626,790 20.9646 380,322,229 17,058,166 22.2956 27 BALANCE LINE 25 - LINE 26 1,546,133,961 70,098,127 22.0567 32,544,140 1,547,589 21.0289 28 ANNUAL LEAVE ACCRUED 129,093,052 6,192,233 20.8475 12,661,960 598,281 21.1639 29 HOLIDAY LEAVE ACCRUED 50,229,350 2,393,849 20.9826 425,528,329 19,204,036 22.1582 30 ACCRUED SALARY COST 1,725,456,363 78,684,209 21.9288 31 BENEFITS-USPS CONTRIBUTION 49,230,791 32 HEALTH BENEFITS 198,847,689 2,268,393 33 LIFE INSURANCE 8,958,546 45,131,595 34 RETIREMENT 179,370,070 10,615,860 35 THRIFT SAVINGS PLAN (TSP) 42,220,574 36 TSP FIDUCIARY INSURANCE 19,556,842 37 SOCIAL SECURITY 77,508,327 6,229,868 38 MEDICARE 24,736,581 133,033,349 39 PAYROLL BENEFITS SUBTOTAL 531,641,787 6,771,835 40 UNIFORM ALLOWANCE 13,448,436 139,805,184 41 TOTAL BENEFITS 545,090,223 32.8544 42 (%) BENEFITS/ACCRUED SALARY COST 31.5910 565,333,513 16,332,974 34.6130 43 COST OF SAL & BEN PER TOTAL WK HR 2,270,546,586 67,051,600 33.8626 25,588,103 44 LESS OVERTIME PREMIUM PAY 100,430,846 539,745,410 16,332,974 33.0463 45 STR SAL/BEN COST PER TOTAL WK HR 2,170,115,740 67,051,600 32.3648

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0810 TITLE: VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,356,589 446,505 20.9551 01 STRAIGHT TIME HOURS 38,732,341 1,865,690 20.7603 1,942,106 59,483 32.6497 02 OVERTIME HOURS (INCLUDES LINE 46) 7,278,802 225,183 32.3239 291,552 14,032 20.7776 03 HOLIDAY WORK HOURS 1,112,200 53,678 20.7198 11,590,247 520,020 22.2880 04 WORK HOURS SUBTOTAL 47,123,343 2,144,551 21.9735 998 05 STEWARDS DUTY HOURS (NA) 4,344 248,347 5,936 41.8374 06 PENALTY OVERTIME (NA) 833,084 20,033 41.5855 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 41,463 1,887 21.9729 07 LIMITED DUTY HOURS (NA) 216,578 9,911 21.8522 31,895 1,460 21.8458 08 REHABILITATION WORK HOURS (NA) 152,773 7,066 21.6208 16,304 727 22.4264 09 TRAINING HOURS 89,891 4,035 22.2778 11,606,551 520,747 22.2882 10 TOTAL WORK HOURS 47,213,234 2,148,586 21.9740 174,301 33,880 5.1446 11 SUNDAY PREMIUM (NA HOURS) 667,584 131,027 5.0950 355,082 224,917 1.5787 12 NIGHT DIFFERENTIAL (NA HOURS) 1,460,794 924,451 1.5801 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,044 189 10.8148 14 OTHER PREMIUM PAY (NA HOURS) 15,049 1,449 10.3857 23,239 15 LEAVE WITHOUT PAY (NA HOURS) 93,402 11,312 525 21.5466 16 TERMINAL LEAVE 52,997 2,429 21.8184 1,031,830 48,595 21.2332 17 ANNUAL LEAVE 3,461,220 165,772 20.8794 1,208,470 57,586 20.9854 18 HOLIDAY LEAVE 3,532,948 169,802 20.8062 494,203 23,435 21.0882 19 SICK LEAVE 2,091,990 100,627 20.7895 17,062 816 20.9093 20 MILITARY LEAVE 52,608 2,541 20.7036 21 CONVENTION LEAVE 19,998 939 21.2971 22 OTHER LEAVE 95,645 4,539 21.0718 18,072 863 20.9409 23 CONTINUATION OF PAY LEAVE 74,879 3,666 20.4252 2,800,947 132,759 21.0979 24 TOTAL PAID ABSENCE 9,362,287 449,376 20.8339 14,938,925 653,506 22.8596 25 GROSS PAY & TOTAL PAID HOURS 58,718,948 2,597,962 22.6019 2,251,612 106,706 21.1010 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,047,165 338,003 20.8494 12,687,313 546,800 23.2028 27 BALANCE LINE 25 - LINE 26 51,671,783 2,259,959 22.8640 1,071,771 50,814 21.0920 28 ANNUAL LEAVE ACCRUED 4,238,209 202,930 20.8850 477,561 22,773 20.9704 29 HOLIDAY LEAVE ACCRUED 1,889,707 91,016 20.7623 14,236,645 620,387 22.9480 30 ACCRUED SALARY COST 57,799,699 2,553,905 22.6318 31 BENEFITS-USPS CONTRIBUTION 1,666,904 32 HEALTH BENEFITS 6,739,978 75,908 33 LIFE INSURANCE 301,771 1,445,961 34 RETIREMENT 5,728,205 424,637 35 THRIFT SAVINGS PLAN (TSP) 1,680,090 36 TSP FIDUCIARY INSURANCE 751,197 37 SOCIAL SECURITY 2,944,339 211,480 38 MEDICARE 831,014 4,576,087 39 PAYROLL BENEFITS SUBTOTAL 18,225,397 229,066 40 UNIFORM ALLOWANCE 442,004 4,805,153 41 TOTAL BENEFITS 18,667,401 33.7520 42 (%) BENEFITS/ACCRUED SALARY COST 32.2967 19,041,798 520,747 36.5663 43 COST OF SAL & BEN PER TOTAL WK HR 76,467,100 2,148,586 35.5894 688,195 44 LESS OVERTIME PREMIUM PAY 2,562,966 18,353,603 520,747 35.2447 45 STR SAL/BEN COST PER TOTAL WK HR 73,904,134 2,148,586 34.3966

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0820 TITLE: VEHICLE SERVICE DRIVER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,538 72 21.3611 01 STRAIGHT TIME HOURS 7,963 377 21.1220 02 OVERTIME HOURS (INCLUDES LINE 46) 259 8 32.3750 03 HOLIDAY WORK HOURS 1,538 72 21.3611 04 WORK HOURS SUBTOTAL 8,222 385 21.3558 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 37 1 37.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,538 72 21.3611 10 TOTAL WORK HOURS 8,222 385 21.3558 22 4 5.5000 11 SUNDAY PREMIUM (NA HOURS) 114 21 5.4285 60 37 1.6216 12 NIGHT DIFFERENTIAL (NA HOURS) 282 174 1.6206 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 215 10 21.5000 17 ANNUAL LEAVE 581 27 21.5185 224 11 20.3636 18 HOLIDAY LEAVE 667 32 20.8437 475 23 20.6521 19 SICK LEAVE 697 33 21.1212 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 914 44 20.7727 24 TOTAL PAID ABSENCE 1,945 92 21.1413 2,534 116 21.8448 25 GROSS PAY & TOTAL PAID HOURS 10,563 477 22.1446 439 21 20.9047 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,248 59 21.1525 2,095 95 22.0526 27 BALANCE LINE 25 - LINE 26 9,315 418 22.2846 214 10 21.4000 28 ANNUAL LEAVE ACCRUED 932 44 21.1818 88 4 22.0000 29 HOLIDAY LEAVE ACCRUED 348 16 21.7500 2,397 109 21.9908 30 ACCRUED SALARY COST 10,595 478 22.1652 31 BENEFITS-USPS CONTRIBUTION 424 32 HEALTH BENEFITS 1,683 17 33 LIFE INSURANCE 67 262 34 RETIREMENT 1,061 123 35 THRIFT SAVINGS PLAN (TSP) 496 36 TSP FIDUCIARY INSURANCE 152 37 SOCIAL SECURITY 634 36 38 MEDICARE 148 1,014 39 PAYROLL BENEFITS SUBTOTAL 4,089 40 UNIFORM ALLOWANCE 187 1,014 41 TOTAL BENEFITS 4,276 42.3028 42 (%) BENEFITS/ACCRUED SALARY COST 40.3586 3,411 72 47.3750 43 COST OF SAL & BEN PER TOTAL WK HR 14,871 385 38.6259 44 LESS OVERTIME PREMIUM PAY 92 3,411 72 47.3750 45 STR SAL/BEN COST PER TOTAL WK HR 14,779 385 38.3870

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0830 TITLE: VEHICLE SERVICE DRIVER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,377,803 73,078 18.8538 01 STRAIGHT TIME HOURS 5,447,263 291,319 18.6986 231,256 8,215 28.1504 02 OVERTIME HOURS (INCLUDES LINE 46) 846,299 30,285 27.9444 03 HOLIDAY WORK HOURS 1,609,059 81,293 19.7933 04 WORK HOURS SUBTOTAL 6,293,562 321,604 19.5692 50 05 STEWARDS DUTY HOURS (NA) 242 19,449 538 36.1505 06 PENALTY OVERTIME (NA) 59,637 1,660 35.9259 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,540 275 20.1454 07 LIMITED DUTY HOURS (NA) 25,441 1,279 19.8913 08 REHABILITATION WORK HOURS (NA) 10,379 536 19.3638 09 TRAINING HOURS 38,318 1,966 19.4903 1,619,438 81,829 19.7905 10 TOTAL WORK HOURS 6,331,880 323,570 19.5688 31,376 6,925 4.5308 11 SUNDAY PREMIUM (NA HOURS) 131,167 29,263 4.4823 48,485 34,816 1.3926 12 NIGHT DIFFERENTIAL (NA HOURS) 192,255 138,005 1.3931 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 240 26 9.2307 1,301 15 LEAVE WITHOUT PAY (NA HOURS) 6,016 2,234 128 17.4531 16 TERMINAL LEAVE 8,315 462 17.9978 74,207 3,807 19.4922 17 ANNUAL LEAVE 309,632 16,187 19.1284 18 HOLIDAY LEAVE 150- 8- 18.7500 29,601 1,551 19.0851 19 SICK LEAVE 147,669 7,773 18.9976 655 32 20.4687 20 MILITARY LEAVE 3,239 160 20.2437 21 CONVENTION LEAVE 2,039 110 18.5363 22 OTHER LEAVE 7,179 383 18.7441 707 40 17.6750 23 CONTINUATION OF PAY LEAVE 6,102 333 18.3243 109,443 5,668 19.3089 24 TOTAL PAID ABSENCE 481,986 25,290 19.0583 1,808,742 87,497 20.6720 25 GROSS PAY & TOTAL PAID HOURS 7,137,528 348,860 20.4595 76,441 3,935 19.4259 26 LESS TERM, ANN & HOL LEAVE TAKEN 317,797 16,641 19.0972 1,732,301 83,562 20.7307 27 BALANCE LINE 25 - LINE 26 6,819,731 332,219 20.5278 101,927 5,584 18.2534 28 ANNUAL LEAVE ACCRUED 404,057 22,331 18.0939 29 HOLIDAY LEAVE ACCRUED 1,834,228 89,146 20.5755 30 ACCRUED SALARY COST 7,223,788 354,550 20.3745 31 BENEFITS-USPS CONTRIBUTION 202,022 32 HEALTH BENEFITS 856,296 9,326 33 LIFE INSURANCE 37,076 161,584 34 RETIREMENT 644,363 45,518 35 THRIFT SAVINGS PLAN (TSP) 185,891 36 TSP FIDUCIARY INSURANCE 108,795 37 SOCIAL SECURITY 429,121 25,601 38 MEDICARE 101,029 552,846 39 PAYROLL BENEFITS SUBTOTAL 2,253,776 31,663 40 UNIFORM ALLOWANCE 57,431 584,509 41 TOTAL BENEFITS 2,311,207 31.8667 42 (%) BENEFITS/ACCRUED SALARY COST 31.9943 2,418,737 81,829 29.5584 43 COST OF SAL & BEN PER TOTAL WK HR 9,534,995 323,570 29.4681 80,256 44 LESS OVERTIME PREMIUM PAY 291,777 2,338,481 81,829 28.5776 45 STR SAL/BEN COST PER TOTAL WK HR 9,243,218 323,570 28.5663

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0835 TITLE: VEHICLE SERVICE DRIVER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23,736 1,687 14.0699 01 STRAIGHT TIME HOURS 97,009 6,956 13.9460 5,674 275 20.6327 02 OVERTIME HOURS (INCLUDES LINE 46) 24,022 1,174 20.4616 03 HOLIDAY WORK HOURS 29,410 1,962 14.9898 04 WORK HOURS SUBTOTAL 121,031 8,130 14.8869 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 133 9 14.7777 09 TRAINING HOURS 1,319 91 14.4945 29,543 1,971 14.9888 10 TOTAL WORK HOURS 122,350 8,221 14.8826 11 SUNDAY PREMIUM (NA HOURS) 1,095 930 1.1774 12 NIGHT DIFFERENTIAL (NA HOURS) 4,440 3,773 1.1767 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4 15 LEAVE WITHOUT PAY (NA HOURS) 96 16 TERMINAL LEAVE 137 10 13.7000 113 8 14.1250 17 ANNUAL LEAVE 1,506 108 13.9444 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 113 8 14.1250 24 TOTAL PAID ABSENCE 1,643 118 13.9237 30,751 1,979 15.5386 25 GROSS PAY & TOTAL PAID HOURS 128,433 8,339 15.4014 113 8 14.1250 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,643 118 13.9237 30,638 1,971 15.5443 27 BALANCE LINE 25 - LINE 26 126,790 8,221 15.4226 1,233 91 13.5494 28 ANNUAL LEAVE ACCRUED 5,072 378 13.4179 29 HOLIDAY LEAVE ACCRUED 31,871 2,062 15.4563 30 ACCRUED SALARY COST 131,862 8,599 15.3345 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,899 37 SOCIAL SECURITY 7,936 444 38 MEDICARE 1,856 2,343 39 PAYROLL BENEFITS SUBTOTAL 9,792 40 UNIFORM ALLOWANCE 2,343 41 TOTAL BENEFITS 9,792 7.3515 42 (%) BENEFITS/ACCRUED SALARY COST 7.4259 34,214 1,971 17.3587 43 COST OF SAL & BEN PER TOTAL WK HR 141,654 8,221 17.2307 1,889 44 LESS OVERTIME PREMIUM PAY 7,999 32,325 1,971 16.4003 45 STR SAL/BEN COST PER TOTAL WK HR 133,655 8,221 16.2577

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0840 TITLE: VEHICLE SERVICE DRIVER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,759,666 521,342 20.6384 01 STRAIGHT TIME HOURS 44,284,576 2,164,342 20.4609 2,179,036 67,973 32.0573 02 OVERTIME HOURS (INCLUDES LINE 46) 8,149,382 256,650 31.7529 291,552 14,032 20.7776 03 HOLIDAY WORK HOURS 1,112,200 53,678 20.7198 13,230,254 603,347 21.9281 04 WORK HOURS SUBTOTAL 53,546,158 2,474,670 21.6376 1,048 05 STEWARDS DUTY HOURS (NA) 4,586 267,796 6,474 41.3648 06 PENALTY OVERTIME (NA) 892,758 21,694 41.1523 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 47,003 2,162 21.7405 07 LIMITED DUTY HOURS (NA) 242,019 11,190 21.6281 31,895 1,460 21.8458 08 REHABILITATION WORK HOURS (NA) 152,773 7,066 21.6208 26,816 1,272 21.0817 09 TRAINING HOURS 129,528 6,092 21.2619 13,257,070 604,619 21.9263 10 TOTAL WORK HOURS 53,675,686 2,480,762 21.6367 205,699 40,809 5.0405 11 SUNDAY PREMIUM (NA HOURS) 798,865 160,311 4.9832 404,722 260,700 1.5524 12 NIGHT DIFFERENTIAL (NA HOURS) 1,657,771 1,066,403 1.5545 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,044 189 10.8148 14 OTHER PREMIUM PAY (NA HOURS) 15,289 1,475 10.3654 24,544 15 LEAVE WITHOUT PAY (NA HOURS) 99,514 13,546 653 20.7442 16 TERMINAL LEAVE 61,449 2,901 21.1820 1,106,365 52,420 21.1057 17 ANNUAL LEAVE 3,772,939 182,094 20.7197 1,208,694 57,597 20.9853 18 HOLIDAY LEAVE 3,533,465 169,826 20.8063 524,279 25,009 20.9636 19 SICK LEAVE 2,240,356 108,433 20.6612 17,717 848 20.8926 20 MILITARY LEAVE 55,847 2,701 20.6764 21 CONVENTION LEAVE 22,037 1,049 21.0076 22 OTHER LEAVE 102,824 4,922 20.8906 18,779 903 20.7962 23 CONTINUATION OF PAY LEAVE 80,981 3,999 20.2503 2,911,417 138,479 21.0242 24 TOTAL PAID ABSENCE 9,847,861 474,876 20.7377 16,780,952 743,098 22.5824 25 GROSS PAY & TOTAL PAID HOURS 65,995,472 2,955,638 22.3286 2,328,605 110,670 21.0409 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,367,853 354,821 20.7649 14,452,347 632,428 22.8521 27 BALANCE LINE 25 - LINE 26 58,627,619 2,600,817 22.5420 1,175,145 56,499 20.7993 28 ANNUAL LEAVE ACCRUED 4,648,270 225,683 20.5964 477,649 22,777 20.9706 29 HOLIDAY LEAVE ACCRUED 1,890,055 91,032 20.7625 16,105,141 711,704 22.6289 30 ACCRUED SALARY COST 65,165,944 2,917,532 22.3359 31 BENEFITS-USPS CONTRIBUTION 1,869,350 32 HEALTH BENEFITS 7,597,957 85,251 33 LIFE INSURANCE 338,914 1,607,807 34 RETIREMENT 6,373,629 470,278 35 THRIFT SAVINGS PLAN (TSP) 1,866,477 36 TSP FIDUCIARY INSURANCE 862,043 37 SOCIAL SECURITY 3,382,030 237,561 38 MEDICARE 934,047 5,132,290 39 PAYROLL BENEFITS SUBTOTAL 20,493,054 260,729 40 UNIFORM ALLOWANCE 499,622 5,393,019 41 TOTAL BENEFITS 20,992,676 33.4863 42 (%) BENEFITS/ACCRUED SALARY COST 32.2141 21,498,160 604,619 35.5565 43 COST OF SAL & BEN PER TOTAL WK HR 86,158,620 2,480,762 34.7307 770,341 44 LESS OVERTIME PREMIUM PAY 2,862,835 20,727,819 604,619 34.2824 45 STR SAL/BEN COST PER TOTAL WK HR 83,295,785 2,480,762 33.5766

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0850 TITLE: VEHICLE SERVICE DRIVER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 159,291 11,015 14.4612 01 STRAIGHT TIME HOURS 603,632 41,442 14.5657 17,277 784 22.0369 02 OVERTIME HOURS (INCLUDES LINE 46) 60,669 2,810 21.5903 03 HOLIDAY WORK HOURS 176,568 11,799 14.9646 04 WORK HOURS SUBTOTAL 664,301 44,252 15.0117 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,273 138 16.4710 08 REHABILITATION WORK HOURS (NA) 11,188 741 15.0985 09 TRAINING HOURS 32,602 2,074 15.7193 187,756 12,540 14.9725 10 TOTAL WORK HOURS 696,903 46,326 15.0434 11 SUNDAY PREMIUM (NA HOURS) 6,277 5,401 1.1621 12 NIGHT DIFFERENTIAL (NA HOURS) 23,728 20,311 1.1682 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 10 15 LEAVE WITHOUT PAY (NA HOURS) 75 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,356 240 13.9833 24 TOTAL PAID ABSENCE 3,356 240 13.9833 194,033 12,540 15.4731 25 GROSS PAY & TOTAL PAID HOURS 723,987 46,566 15.5475 26 LESS TERM, ANN & HOL LEAVE TAKEN 194,033 12,540 15.4731 27 BALANCE LINE 25 - LINE 26 723,987 46,566 15.5475 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 194,033 12,540 15.4731 30 ACCRUED SALARY COST 723,987 46,566 15.5475 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 12,015 37 SOCIAL SECURITY 44,856 2,810 38 MEDICARE 10,490 14,825 39 PAYROLL BENEFITS SUBTOTAL 55,346 40 UNIFORM ALLOWANCE 14,825 41 TOTAL BENEFITS 55,346 7.6404 42 (%) BENEFITS/ACCRUED SALARY COST 7.6446 208,858 12,540 16.6553 43 COST OF SAL & BEN PER TOTAL WK HR 779,333 46,326 16.8227 5,753 44 LESS OVERTIME PREMIUM PAY 20,203 203,105 12,540 16.1965 45 STR SAL/BEN COST PER TOTAL WK HR 759,130 46,326 16.3866

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0860 TITLE: VEHICLE SERVICE DRIVER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,918,957 532,357 20.5105 01 STRAIGHT TIME HOURS 44,888,208 2,205,784 20.3502 2,196,313 68,757 31.9431 02 OVERTIME HOURS (INCLUDES LINE 46) 8,210,051 259,460 31.6428 291,552 14,032 20.7776 03 HOLIDAY WORK HOURS 1,112,200 53,678 20.7198 13,406,822 615,146 21.7945 04 WORK HOURS SUBTOTAL 54,210,459 2,518,922 21.5212 1,048 05 STEWARDS DUTY HOURS (NA) 4,586 267,796 6,474 41.3648 06 PENALTY OVERTIME (NA) 892,758 21,694 41.1523 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 47,003 2,162 21.7405 07 LIMITED DUTY HOURS (NA) 244,292 11,328 21.5653 31,895 1,460 21.8458 08 REHABILITATION WORK HOURS (NA) 152,773 7,066 21.6208 38,004 2,013 18.8792 09 TRAINING HOURS 162,130 8,166 19.8542 13,444,826 617,159 21.7850 10 TOTAL WORK HOURS 54,372,589 2,527,088 21.5159 205,699 40,809 5.0405 11 SUNDAY PREMIUM (NA HOURS) 798,865 160,311 4.9832 410,999 266,101 1.5445 12 NIGHT DIFFERENTIAL (NA HOURS) 1,681,499 1,086,714 1.5473 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,044 189 10.8148 14 OTHER PREMIUM PAY (NA HOURS) 15,289 1,475 10.3654 24,554 15 LEAVE WITHOUT PAY (NA HOURS) 99,589 13,546 653 20.7442 16 TERMINAL LEAVE 61,449 2,901 21.1820 1,106,365 52,420 21.1057 17 ANNUAL LEAVE 3,772,939 182,094 20.7197 1,208,694 57,597 20.9853 18 HOLIDAY LEAVE 3,533,465 169,826 20.8063 524,279 25,009 20.9636 19 SICK LEAVE 2,240,356 108,433 20.6612 17,717 848 20.8926 20 MILITARY LEAVE 55,847 2,701 20.6764 21 CONVENTION LEAVE 22,037 1,049 21.0076 22 OTHER LEAVE 102,824 4,922 20.8906 18,779 903 20.7962 23 CONTINUATION OF PAY LEAVE 84,337 4,239 19.8954 2,911,417 138,479 21.0242 24 TOTAL PAID ABSENCE 9,851,217 475,116 20.7343 16,974,985 755,638 22.4644 25 GROSS PAY & TOTAL PAID HOURS 66,719,459 3,002,204 22.2234 2,328,605 110,670 21.0409 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,367,853 354,821 20.7649 14,646,380 644,968 22.7086 27 BALANCE LINE 25 - LINE 26 59,351,606 2,647,383 22.4189 1,175,145 56,499 20.7993 28 ANNUAL LEAVE ACCRUED 4,648,270 225,683 20.5964 477,649 22,777 20.9706 29 HOLIDAY LEAVE ACCRUED 1,890,055 91,032 20.7625 16,299,174 724,244 22.5050 30 ACCRUED SALARY COST 65,889,931 2,964,098 22.2293 31 BENEFITS-USPS CONTRIBUTION 1,869,350 32 HEALTH BENEFITS 7,597,957 85,251 33 LIFE INSURANCE 338,914 1,607,807 34 RETIREMENT 6,373,629 470,278 35 THRIFT SAVINGS PLAN (TSP) 1,866,477 36 TSP FIDUCIARY INSURANCE 874,058 37 SOCIAL SECURITY 3,426,886 240,371 38 MEDICARE 944,537 5,147,115 39 PAYROLL BENEFITS SUBTOTAL 20,548,400 260,729 40 UNIFORM ALLOWANCE 499,622 5,407,844 41 TOTAL BENEFITS 21,048,022 33.1786 42 (%) BENEFITS/ACCRUED SALARY COST 31.9442 21,707,018 617,159 35.1724 43 COST OF SAL & BEN PER TOTAL WK HR 86,937,953 2,527,088 34.4024 776,094 44 LESS OVERTIME PREMIUM PAY 2,883,038 20,930,924 617,159 33.9149 45 STR SAL/BEN COST PER TOTAL WK HR 84,054,915 2,527,088 33.2615

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1010 TITLE: RURAL CARRIER, FULL-TIME (DES. 71) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 77,249,452 3,843,303 20.0997 01 STRAIGHT TIME HOURS 320,880,174 16,079,726 19.9555 1,798,631 60,279 29.8384 02 OVERTIME HOURS (INCLUDES LINE 46) 6,171,218 207,344 29.7631 24,307 1,240 19.6024 03 HOLIDAY WORK HOURS 445,741 21,200 21.0255 79,072,390 3,904,822 20.2499 04 WORK HOURS SUBTOTAL 327,497,133 16,308,270 20.0816 760 05 STEWARDS DUTY HOURS (NA) 3,792 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 509- 27- 18.8518 68,007 3,335 20.3919 07 LIMITED DUTY HOURS (NA) 667,706 33,227 20.0952 543- 14- 38.7857 08 REHABILITATION WORK HOURS (NA) 20,403 1,202 16.9742 09 TRAINING HOURS 79,072,390 3,904,822 20.2499 10 TOTAL WORK HOURS 327,497,133 16,308,270 20.0816 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 6- 4- 1.5000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 391,855 39,339 9.9609 14 OTHER PREMIUM PAY (NA HOURS) 1,873,088 190,188 9.8486 238,267 15 LEAVE WITHOUT PAY (NA HOURS) 943,165 89,816 4,052 22.1658 16 TERMINAL LEAVE 396,685 14,331 27.6802 8,824,646 416,192 21.2033 17 ANNUAL LEAVE 28,876,721 1,376,647 20.9761 9,834,366 477,344 20.6022 18 HOLIDAY LEAVE 29,273,509 1,432,520 20.4349 4,335,953 207,168 20.9296 19 SICK LEAVE 17,567,834 846,512 20.7532 11,689 592 19.7449 20 MILITARY LEAVE 68,297 3,440 19.8537 21 CONVENTION LEAVE 605,066 30,352 19.9349 22 OTHER LEAVE 2,406,399 121,328 19.8338 108,012 5,179 20.8557 23 CONTINUATION OF PAY LEAVE 453,303 21,127 21.4560 23,809,548 1,140,879 20.8694 24 TOTAL PAID ABSENCE 79,042,748 3,815,905 20.7140 103,273,793 5,045,701 20.4676 25 GROSS PAY & TOTAL PAID HOURS 408,412,963 20,124,175 20.2946 18,748,828 897,588 20.8880 26 LESS TERM, ANN & HOL LEAVE TAKEN 58,546,915 2,823,498 20.7355 84,524,965 4,148,113 20.3767 27 BALANCE LINE 25 - LINE 26 349,866,048 17,300,677 20.2226 7,616,738 363,646 20.9454 28 ANNUAL LEAVE ACCRUED 30,120,999 1,452,406 20.7386 3,754,049 182,208 20.6030 29 HOLIDAY LEAVE ACCRUED 14,845,914 727,782 20.3988 95,895,752 4,693,967 20.4295 30 ACCRUED SALARY COST 394,832,961 19,480,865 20.2677 31 BENEFITS-USPS CONTRIBUTION 12,886,969 32 HEALTH BENEFITS 51,956,583 636,632 33 LIFE INSURANCE 2,518,740 11,970,285 34 RETIREMENT 47,358,750 3,391,497 35 THRIFT SAVINGS PLAN (TSP) 13,446,275 36 TSP FIDUCIARY INSURANCE 5,601,316 37 SOCIAL SECURITY 22,139,093 1,453,802 38 MEDICARE 5,749,221 35,940,501 39 PAYROLL BENEFITS SUBTOTAL 143,168,662 40 UNIFORM ALLOWANCE 35,940,501 41 TOTAL BENEFITS 143,168,662 37.4787 42 (%) BENEFITS/ACCRUED SALARY COST 36.2605 131,836,253 3,904,822 33.7624 43 COST OF SAL & BEN PER TOTAL WK HR 538,001,623 16,308,270 32.9894 598,944 44 LESS OVERTIME PREMIUM PAY 2,055,185 131,237,309 3,904,822 33.6090 45 STR SAL/BEN COST PER TOTAL WK HR 535,946,438 16,308,270 32.8634

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1015 TITLE: RURAL CARRIER, PART-TIME FLEXIBLE (DES. 76) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 388,089 22,499 17.2491 01 STRAIGHT TIME HOURS 1,594,693 93,455 17.0637 66,733 2,736 24.3907 02 OVERTIME HOURS (INCLUDES LINE 46) 282,793 11,652 24.2699 03 HOLIDAY WORK HOURS 454,822 25,235 18.0234 04 WORK HOURS SUBTOTAL 1,877,486 105,107 17.8626 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 636 35 18.1714 07 LIMITED DUTY HOURS (NA) 4,124 230 17.9304 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 454,822 25,235 18.0234 10 TOTAL WORK HOURS 1,877,486 105,107 17.8626 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 2,877 179 16.0726 16 TERMINAL LEAVE 7,525 463 16.2526 6,692 386 17.3367 17 ANNUAL LEAVE 38,380 2,261 16.9747 18 HOLIDAY LEAVE 7,058 414 17.0483 19 SICK LEAVE 25,934 1,598 16.2290 20 MILITARY LEAVE 21 CONVENTION LEAVE 268 15 17.8666 22 OTHER LEAVE 602 19 31.6842 1,041 64 16.2656 23 CONTINUATION OF PAY LEAVE 3,339 104 32.1057 17,936 1,058 16.9527 24 TOTAL PAID ABSENCE 75,780 4,445 17.0483 472,758 26,293 17.9803 25 GROSS PAY & TOTAL PAID HOURS 1,953,266 109,552 17.8295 9,569 565 16.9362 26 LESS TERM, ANN & HOL LEAVE TAKEN 45,905 2,724 16.8520 463,189 25,728 18.0033 27 BALANCE LINE 25 - LINE 26 1,907,361 106,828 17.8545 19,918 1,222 16.2995 28 ANNUAL LEAVE ACCRUED 81,676 5,060 16.1415 29 HOLIDAY LEAVE ACCRUED 483,107 26,950 17.9260 30 ACCRUED SALARY COST 1,989,037 111,888 17.7770 31 BENEFITS-USPS CONTRIBUTION 55,294 32 HEALTH BENEFITS 237,499 2,655 33 LIFE INSURANCE 11,011 43,127 34 RETIREMENT 177,937 7,529 35 THRIFT SAVINGS PLAN (TSP) 31,440 36 TSP FIDUCIARY INSURANCE 28,668 37 SOCIAL SECURITY 118,417 6,704 38 MEDICARE 27,694 143,977 39 PAYROLL BENEFITS SUBTOTAL 603,998 40 UNIFORM ALLOWANCE 143,977 41 TOTAL BENEFITS 603,998 29.8023 42 (%) BENEFITS/ACCRUED SALARY COST 30.3663 627,084 25,235 24.8497 43 COST OF SAL & BEN PER TOTAL WK HR 2,593,035 105,107 24.6704 22,222 44 LESS OVERTIME PREMIUM PAY 94,170 604,862 25,235 23.9691 45 STR SAL/BEN COST PER TOTAL WK HR 2,498,865 105,107 23.7744

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1020 TITLE: RURAL CARRIER, VAC. ROUTE (DES. 72) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,854- 258- 22.6899 01 STRAIGHT TIME HOURS 29,194- 891- 32.7654 02 OVERTIME HOURS (INCLUDES LINE 46) 3,331- 03 HOLIDAY WORK HOURS 5,854- 258- 22.6899 04 WORK HOURS SUBTOTAL 32,525- 891- 36.5039 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,854- 258- 22.6899 10 TOTAL WORK HOURS 32,525- 891- 36.5039 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 64 16 TERMINAL LEAVE 186 8 23.2500 17 ANNUAL LEAVE 553 24 23.0416 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 186 8 23.2500 24 TOTAL PAID ABSENCE 553 24 23.0416 5,668- 250- 22.6720 25 GROSS PAY & TOTAL PAID HOURS 31,972- 867- 36.8765 186 8 23.2500 26 LESS TERM, ANN & HOL LEAVE TAKEN 553 24 23.0416 5,854- 258- 22.6899 27 BALANCE LINE 25 - LINE 26 32,525- 891- 36.5039 90 4 22.5000 28 ANNUAL LEAVE ACCRUED 356 16 22.2500 29 HOLIDAY LEAVE ACCRUED 5,764- 254- 22.6929 30 ACCRUED SALARY COST 32,169- 875- 36.7645 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 352- 37 SOCIAL SECURITY 1,850- 82- 38 MEDICARE 436- 434- 39 PAYROLL BENEFITS SUBTOTAL 2,286- 40 UNIFORM ALLOWANCE 434- 41 TOTAL BENEFITS 2,286- 7.5294 42 (%) BENEFITS/ACCRUED SALARY COST 7.1062 6,198- 258- 24.0232 43 COST OF SAL & BEN PER TOTAL WK HR 34,455- 891- 38.6700 44 LESS OVERTIME PREMIUM PAY 1,109- 6,198- 258- 24.0232 45 STR SAL/BEN COST PER TOTAL WK HR 33,346- 891- 37.4253

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1030 TITLE: RURAL CARRIER, SUBSTITUTE (DES. 73) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 18,645 844 22.0912 01 STRAIGHT TIME HOURS 79,424 3,626 21.9040 187 6 31.1666 02 OVERTIME HOURS (INCLUDES LINE 46) 2,090 68 30.7352 03 HOLIDAY WORK HOURS 18,832 850 22.1552 04 WORK HOURS SUBTOTAL 81,514 3,694 22.0665 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 18,832 850 22.1552 10 TOTAL WORK HOURS 81,514 3,694 22.0665 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 18,832 850 22.1552 25 GROSS PAY & TOTAL PAID HOURS 81,514 3,694 22.0665 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,832 850 22.1552 27 BALANCE LINE 25 - LINE 26 81,514 3,694 22.0665 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 18,832 850 22.1552 30 ACCRUED SALARY COST 81,514 3,694 22.0665 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 30 34 RETIREMENT 30 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,165 37 SOCIAL SECURITY 5,048 273 38 MEDICARE 1,181 1,468 39 PAYROLL BENEFITS SUBTOTAL 6,259 40 UNIFORM ALLOWANCE 1,468 41 TOTAL BENEFITS 6,259 7.7952 42 (%) BENEFITS/ACCRUED SALARY COST 7.6784 20,300 850 23.8823 43 COST OF SAL & BEN PER TOTAL WK HR 87,773 3,694 23.7609 62 44 LESS OVERTIME PREMIUM PAY 696 20,238 850 23.8094 45 STR SAL/BEN COST PER TOTAL WK HR 87,077 3,694 23.5725

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1035 TITLE: RURAL ASSOC ON VACANT RTE (DES. 74) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,193,329 77,784 15.3415 01 STRAIGHT TIME HOURS 4,680,918 308,916 15.1527 121,764 5,301 22.9700 02 OVERTIME HOURS (INCLUDES LINE 46) 525,475 22,400 23.4587 03 HOLIDAY WORK HOURS 1,315,093 83,085 15.8282 04 WORK HOURS SUBTOTAL 5,206,393 331,316 15.7142 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 451 30 15.0333 08 REHABILITATION WORK HOURS (NA) 805 72 11.1805 09 TRAINING HOURS 1,315,093 83,085 15.8282 10 TOTAL WORK HOURS 5,206,393 331,316 15.7142 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 11,440 15 LEAVE WITHOUT PAY (NA HOURS) 44,819 602 40 15.0500 16 TERMINAL LEAVE 4,693 268 17.5111 49,685 3,232 15.3728 17 ANNUAL LEAVE 196,467 12,874 15.2607 18 HOLIDAY LEAVE 40,928 2,672 15.3173 19 SICK LEAVE 152,211 10,072 15.1122 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,487 96 15.4895 22 OTHER LEAVE 5,962 385 15.4857 1,583 104 15.2211 23 CONTINUATION OF PAY LEAVE 6,155 408 15.0857 94,285 6,144 15.3458 24 TOTAL PAID ABSENCE 365,488 24,007 15.2242 1,409,378 89,229 15.7950 25 GROSS PAY & TOTAL PAID HOURS 5,571,881 355,323 15.6811 50,287 3,272 15.3688 26 LESS TERM, ANN & HOL LEAVE TAKEN 201,160 13,142 15.3066 1,359,091 85,957 15.8112 27 BALANCE LINE 25 - LINE 26 5,370,721 342,181 15.6955 61,736 4,024 15.3419 28 ANNUAL LEAVE ACCRUED 240,943 15,844 15.2072 29 HOLIDAY LEAVE ACCRUED 1,420,827 89,981 15.7903 30 ACCRUED SALARY COST 5,611,664 358,025 15.6739 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 58- 33 LIFE INSURANCE 3- 34 RETIREMENT 59- 35 THRIFT SAVINGS PLAN (TSP) 11- 36 TSP FIDUCIARY INSURANCE 87,223 37 SOCIAL SECURITY 344,896 20,399 38 MEDICARE 80,660 107,622 39 PAYROLL BENEFITS SUBTOTAL 425,425 40 UNIFORM ALLOWANCE 107,622 41 TOTAL BENEFITS 425,425 7.5746 42 (%) BENEFITS/ACCRUED SALARY COST 7.5810 1,528,449 83,085 18.3962 43 COST OF SAL & BEN PER TOTAL WK HR 6,037,089 331,316 18.2215 40,547 44 LESS OVERTIME PREMIUM PAY 174,983 1,487,902 83,085 17.9081 45 STR SAL/BEN COST PER TOTAL WK HR 5,862,106 331,316 17.6933

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1040 TITLE: RURAL CARRIER, RELIEF (DES. 75) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 179,384 9,679 18.5333 01 STRAIGHT TIME HOURS 699,699 38,125 18.3527 11,205 404 27.7351 02 OVERTIME HOURS (INCLUDES LINE 46) 42,917 1,554 27.6171 03 HOLIDAY WORK HOURS 190,589 10,083 18.9020 04 WORK HOURS SUBTOTAL 742,616 39,679 18.7155 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 296 16 18.5000 07 LIMITED DUTY HOURS (NA) 4,819 264 18.2537 08 REHABILITATION WORK HOURS (NA) 2,724- 125- 21.7920 09 TRAINING HOURS 190,589 10,083 18.9020 10 TOTAL WORK HOURS 742,616 39,679 18.7155 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 190,589 10,083 18.9020 25 GROSS PAY & TOTAL PAID HOURS 742,616 39,679 18.7155 26 LESS TERM, ANN & HOL LEAVE TAKEN 190,589 10,083 18.9020 27 BALANCE LINE 25 - LINE 26 742,616 39,679 18.7155 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 190,589 10,083 18.9020 30 ACCRUED SALARY COST 742,616 39,679 18.7155 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 348- 33 LIFE INSURANCE 18- 34 RETIREMENT 358- 35 THRIFT SAVINGS PLAN (TSP) 66- 36 TSP FIDUCIARY INSURANCE 11,711 37 SOCIAL SECURITY 45,730 2,738 38 MEDICARE 10,691 14,449 39 PAYROLL BENEFITS SUBTOTAL 55,631 40 UNIFORM ALLOWANCE 14,449 41 TOTAL BENEFITS 55,631 7.5812 42 (%) BENEFITS/ACCRUED SALARY COST 7.4912 205,038 10,083 20.3350 43 COST OF SAL & BEN PER TOTAL WK HR 798,247 39,679 20.1176 3,731 44 LESS OVERTIME PREMIUM PAY 14,291 201,307 10,083 19.9649 45 STR SAL/BEN COST PER TOTAL WK HR 783,956 39,679 19.7574

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1050 TITLE: RURAL CARRIER, AUXILIARY (DES. 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 25,396 1,168 21.7431 01 STRAIGHT TIME HOURS 96,989 4,506 21.5244 548 18 30.4444 02 OVERTIME HOURS (INCLUDES LINE 46) 1,349 45 29.9777 03 HOLIDAY WORK HOURS 25,944 1,186 21.8752 04 WORK HOURS SUBTOTAL 98,338 4,551 21.6079 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 25,944 1,186 21.8752 10 TOTAL WORK HOURS 98,338 4,551 21.6079 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 2,010 93 21.6129 17 ANNUAL LEAVE 11,083 518 21.3957 18 HOLIDAY LEAVE 713 33 21.6060 19 SICK LEAVE 4,791 224 21.3883 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,723 126 21.6111 24 TOTAL PAID ABSENCE 15,874 742 21.3935 28,667 1,312 21.8498 25 GROSS PAY & TOTAL PAID HOURS 114,212 5,293 21.5779 2,010 93 21.6129 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,083 518 21.3957 26,657 1,219 21.8679 27 BALANCE LINE 25 - LINE 26 103,129 4,775 21.5976 2,239 108 20.7314 28 ANNUAL LEAVE ACCRUED 8,834 430 20.5441 29 HOLIDAY LEAVE ACCRUED 28,896 1,327 21.7754 30 ACCRUED SALARY COST 111,963 5,205 21.5106 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1- 33 LIFE INSURANCE 3 112 34 RETIREMENT 547 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,758 37 SOCIAL SECURITY 7,008 411 38 MEDICARE 1,644 2,280 39 PAYROLL BENEFITS SUBTOTAL 9,202 40 UNIFORM ALLOWANCE 2,280 41 TOTAL BENEFITS 9,202 7.8903 42 (%) BENEFITS/ACCRUED SALARY COST 8.2187 31,176 1,186 26.2866 43 COST OF SAL & BEN PER TOTAL WK HR 121,165 4,551 26.6238 182 44 LESS OVERTIME PREMIUM PAY 449 30,994 1,186 26.1332 45 STR SAL/BEN COST PER TOTAL WK HR 120,716 4,551 26.5251

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1055 TITLE: RURAL CARRIER ASSOCIATE (DES. 78) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23,875,475 1,558,876 15.3158 01 STRAIGHT TIME HOURS 91,606,051 6,039,627 15.1675 1,863,417 81,288 22.9236 02 OVERTIME HOURS (INCLUDES LINE 46) 8,109,123 342,263 23.6926 03 HOLIDAY WORK HOURS 25,738,892 1,640,164 15.6928 04 WORK HOURS SUBTOTAL 99,715,174 6,381,890 15.6247 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,290 355 14.9014 07 LIMITED DUTY HOURS (NA) 47,379 3,355 14.1219 244 16 15.2500 08 REHABILITATION WORK HOURS (NA) 3,137- 30- 104.5666 09 TRAINING HOURS 25,738,892 1,640,164 15.6928 10 TOTAL WORK HOURS 99,715,174 6,381,890 15.6247 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 17 19 .8947 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 352- 16 TERMINAL LEAVE 1,128- 75- 15.0400 17 ANNUAL LEAVE 263,317 17,397 15.1357 18 HOLIDAY LEAVE 19 SICK LEAVE 1,620 122 13.2786 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,785 183 15.2185 22 OTHER LEAVE 15,419 963 16.0114 13,957 917 15.2202 23 CONTINUATION OF PAY LEAVE 65,935 4,119 16.0075 16,742 1,100 15.2200 24 TOTAL PAID ABSENCE 345,163 22,526 15.3228 25,755,634 1,641,264 15.6925 25 GROSS PAY & TOTAL PAID HOURS 100,060,354 6,404,416 15.6236 26 LESS TERM, ANN & HOL LEAVE TAKEN 262,189 17,322 15.1361 25,755,634 1,641,264 15.6925 27 BALANCE LINE 25 - LINE 26 99,798,165 6,387,094 15.6249 28 ANNUAL LEAVE ACCRUED 107- 7- 15.2857 29 HOLIDAY LEAVE ACCRUED 47 3 15.6666 25,755,634 1,641,264 15.6925 30 ACCRUED SALARY COST 99,798,105 6,387,090 15.6249 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1,942- 33 LIFE INSURANCE 114- 34 RETIREMENT 2,556- 35 THRIFT SAVINGS PLAN (TSP) 468- 36 TSP FIDUCIARY INSURANCE 1,597,868 37 SOCIAL SECURITY 6,209,846 373,758 38 MEDICARE 1,452,278 1,971,626 39 PAYROLL BENEFITS SUBTOTAL 7,657,044 40 UNIFORM ALLOWANCE 1,971,626 41 TOTAL BENEFITS 7,657,044 7.6551 42 (%) BENEFITS/ACCRUED SALARY COST 7.6725 27,727,260 1,640,164 16.9051 43 COST OF SAL & BEN PER TOTAL WK HR 107,455,149 6,381,890 16.8375 620,518 44 LESS OVERTIME PREMIUM PAY 2,700,338 27,106,742 1,640,164 16.5268 45 STR SAL/BEN COST PER TOTAL WK HR 104,754,811 6,381,890 16.4143

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1060 TITLE: RURAL ASSOCIATE ON AUX ROUTE (DES 79) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,089,261 323,471 15.7332 01 STRAIGHT TIME HOURS 20,777,252 1,334,282 15.5718 198,879 8,522 23.3371 02 OVERTIME HOURS (INCLUDES LINE 46) 937,657 38,464 24.3775 03 HOLIDAY WORK HOURS 5,288,140 331,993 15.9284 04 WORK HOURS SUBTOTAL 21,714,909 1,372,746 15.8185 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,764 107 16.4859 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,288,140 331,993 15.9284 10 TOTAL WORK HOURS 21,714,909 1,372,746 15.8185 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 91 126 .7222 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 40- 776 51 15.2156 16 TERMINAL LEAVE 19,111 1,155 16.5463 156,273 9,838 15.8846 17 ANNUAL LEAVE 599,197 38,110 15.7228 18 HOLIDAY LEAVE 85,116 5,410 15.7330 19 SICK LEAVE 349,266 22,263 15.6881 20 MILITARY LEAVE 21 CONVENTION LEAVE 6,221 407 15.2850 22 OTHER LEAVE 21,634 1,366 15.8374 2,937 193 15.2176 23 CONTINUATION OF PAY LEAVE 10,900 878 12.4145 251,323 15,899 15.8074 24 TOTAL PAID ABSENCE 1,000,108 63,772 15.6825 5,539,463 347,892 15.9229 25 GROSS PAY & TOTAL PAID HOURS 22,715,108 1,436,518 15.8126 157,049 9,889 15.8811 26 LESS TERM, ANN & HOL LEAVE TAKEN 618,308 39,265 15.7470 5,382,414 338,003 15.9241 27 BALANCE LINE 25 - LINE 26 22,096,800 1,397,253 15.8144 179,428 11,396 15.7448 28 ANNUAL LEAVE ACCRUED 747,603 47,905 15.6059 29 HOLIDAY LEAVE ACCRUED 5,561,842 349,399 15.9183 30 ACCRUED SALARY COST 22,844,403 1,445,158 15.8075 31 BENEFITS-USPS CONTRIBUTION 97 32 HEALTH BENEFITS 378 33 LIFE INSURANCE 15- 77 34 RETIREMENT 30- 36 35 THRIFT SAVINGS PLAN (TSP) 60 36 TSP FIDUCIARY INSURANCE 339,636 37 SOCIAL SECURITY 1,394,779 79,462 38 MEDICARE 326,308 419,308 39 PAYROLL BENEFITS SUBTOTAL 1,721,480 40 UNIFORM ALLOWANCE 419,308 41 TOTAL BENEFITS 1,721,480 7.5390 42 (%) BENEFITS/ACCRUED SALARY COST 7.5356 5,981,150 331,993 18.0158 43 COST OF SAL & BEN PER TOTAL WK HR 24,565,883 1,372,746 17.8954 66,227 44 LESS OVERTIME PREMIUM PAY 312,240 5,914,923 331,993 17.8164 45 STR SAL/BEN COST PER TOTAL WK HR 24,253,643 1,372,746 17.6679

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1065 TITLE: RURAL CARR, TEMP RELIEF, NONBARGAINING (DES 70) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,349,577 192,248 12.2215 01 STRAIGHT TIME HOURS 9,099,946 744,957 12.2153 149,143 8,066 18.4903 02 OVERTIME HOURS (INCLUDES LINE 46) 662,402 33,328 19.8752 03 HOLIDAY WORK HOURS 2,498,720 200,314 12.4740 04 WORK HOURS SUBTOTAL 9,762,348 778,285 12.5434 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,498,720 200,314 12.4740 10 TOTAL WORK HOURS 9,762,348 778,285 12.5434 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 10 10 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 588 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 21 19- 1.1052- 979 82 11.9390 23 CONTINUATION OF PAY LEAVE 4,336 331 13.0996 979 82 11.9390 24 TOTAL PAID ABSENCE 4,945 312 15.8493 2,499,699 200,396 12.4737 25 GROSS PAY & TOTAL PAID HOURS 9,767,303 778,597 12.5447 26 LESS TERM, ANN & HOL LEAVE TAKEN 588 2,499,699 200,396 12.4737 27 BALANCE LINE 25 - LINE 26 9,766,715 778,597 12.5439 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,499,699 200,396 12.4737 30 ACCRUED SALARY COST 9,766,715 778,597 12.5439 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 7 34 RETIREMENT 623 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 153,954 37 SOCIAL SECURITY 597,753 36,188 38 MEDICARE 141,455 190,142 39 PAYROLL BENEFITS SUBTOTAL 739,843 40 UNIFORM ALLOWANCE 190,142 41 TOTAL BENEFITS 739,843 7.6065 42 (%) BENEFITS/ACCRUED SALARY COST 7.5751 2,689,841 200,314 13.4281 43 COST OF SAL & BEN PER TOTAL WK HR 10,506,558 778,285 13.4996 49,665 44 LESS OVERTIME PREMIUM PAY 220,580 2,640,176 200,314 13.1801 45 STR SAL/BEN COST PER TOTAL WK HR 10,285,978 778,285 13.2162

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1070 TITLE: RURAL CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 83,958,318 4,268,811 19.6678 01 STRAIGHT TIME HOURS 348,080,256 17,823,620 19.5291 2,186,742 76,862 28.4502 02 OVERTIME HOURS (INCLUDES LINE 46) 7,917,251 279,973 28.2786 24,307 1,240 19.6024 03 HOLIDAY WORK HOURS 445,741 21,200 21.0255 86,169,367 4,346,913 19.8231 04 WORK HOURS SUBTOTAL 356,443,248 18,124,793 19.6660 760 05 STEWARDS DUTY HOURS (NA) 3,792 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 509- 27- 18.8518 68,643 3,370 20.3688 07 LIMITED DUTY HOURS (NA) 674,045 33,594 20.0644 543- 14- 38.7857 08 REHABILITATION WORK HOURS (NA) 21,208 1,274 16.6467 09 TRAINING HOURS 86,169,367 4,346,913 19.8231 10 TOTAL WORK HOURS 356,443,248 18,124,793 19.6660 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 85 122 .6967 13 CHRISTMAS DAY PREMIUM (NA HOURS) 391,855 39,339 9.9609 14 OTHER PREMIUM PAY (NA HOURS) 1,873,088 190,188 9.8486 249,715 15 LEAVE WITHOUT PAY (NA HOURS) 988,008 94,071 4,322 21.7656 16 TERMINAL LEAVE 428,014 16,217 26.3929 9,039,492 429,749 21.0343 17 ANNUAL LEAVE 29,722,401 1,430,434 20.7785 9,834,366 477,344 20.6022 18 HOLIDAY LEAVE 29,273,509 1,432,520 20.4349 4,469,768 215,697 20.7224 19 SICK LEAVE 18,100,036 880,669 20.5525 11,689 592 19.7449 20 MILITARY LEAVE 68,297 3,440 19.8537 21 CONVENTION LEAVE 613,042 30,870 19.8588 22 OTHER LEAVE 2,434,597 123,098 19.7777 113,573 5,540 20.5005 23 CONTINUATION OF PAY LEAVE 473,697 22,517 21.0373 24,176,001 1,164,114 20.7677 24 TOTAL PAID ABSENCE 80,500,551 3,908,895 20.5941 110,737,223 5,511,027 20.0937 25 GROSS PAY & TOTAL PAID HOURS 438,816,972 22,033,688 19.9157 18,967,929 911,415 20.8115 26 LESS TERM, ANN & HOL LEAVE TAKEN 59,423,924 2,879,171 20.6392 91,769,294 4,599,612 19.9515 27 BALANCE LINE 25 - LINE 26 379,393,048 19,154,517 19.8069 7,880,149 380,400 20.7154 28 ANNUAL LEAVE ACCRUED 31,200,411 1,521,661 20.5041 3,754,049 182,208 20.6030 29 HOLIDAY LEAVE ACCRUED 14,845,914 727,782 20.3988 103,403,492 5,162,220 20.0308 30 ACCRUED SALARY COST 425,439,373 21,403,960 19.8766 31 BENEFITS-USPS CONTRIBUTION 12,942,360 32 HEALTH BENEFITS 52,194,402 639,286 33 LIFE INSURANCE 2,529,736 12,013,631 34 RETIREMENT 47,537,175 3,399,062 35 THRIFT SAVINGS PLAN (TSP) 13,477,764 36 TSP FIDUCIARY INSURANCE 6,059,414 37 SOCIAL SECURITY 24,007,391 1,560,969 38 MEDICARE 6,186,272 36,614,722 39 PAYROLL BENEFITS SUBTOTAL 145,932,740 40 UNIFORM ALLOWANCE 36,614,722 41 TOTAL BENEFITS 145,932,740 35.4095 42 (%) BENEFITS/ACCRUED SALARY COST 34.3016 140,018,214 4,346,913 32.2109 43 COST OF SAL & BEN PER TOTAL WK HR 571,372,113 18,124,793 31.5243 728,185 44 LESS OVERTIME PREMIUM PAY 2,636,614 139,290,029 4,346,913 32.0434 45 STR SAL/BEN COST PER TOTAL WK HR 568,735,499 18,124,793 31.3788

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1080 TITLE: RURAL CARRIER, CASUAL SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 24,054,859 1,568,555 15.3356 01 STRAIGHT TIME HOURS 92,305,750 6,077,752 15.1874 1,874,622 81,692 22.9474 02 OVERTIME HOURS (INCLUDES LINE 46) 8,152,040 343,817 23.7104 03 HOLIDAY WORK HOURS 25,929,481 1,650,247 15.7124 04 WORK HOURS SUBTOTAL 100,457,790 6,421,569 15.6438 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,586 371 15.0566 07 LIMITED DUTY HOURS (NA) 52,198 3,619 14.4233 244 16 15.2500 08 REHABILITATION WORK HOURS (NA) 5,861- 155- 37.8129 09 TRAINING HOURS 25,929,481 1,650,247 15.7124 10 TOTAL WORK HOURS 100,457,790 6,421,569 15.6438 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 17 19 .8947 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 352- 16 TERMINAL LEAVE 1,128- 75- 15.0400 17 ANNUAL LEAVE 263,317 17,397 15.1357 18 HOLIDAY LEAVE 19 SICK LEAVE 1,620 122 13.2786 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,785 183 15.2185 22 OTHER LEAVE 15,419 963 16.0114 13,957 917 15.2202 23 CONTINUATION OF PAY LEAVE 65,935 4,119 16.0075 16,742 1,100 15.2200 24 TOTAL PAID ABSENCE 345,163 22,526 15.3228 25,946,223 1,651,347 15.7121 25 GROSS PAY & TOTAL PAID HOURS 100,802,970 6,444,095 15.6426 26 LESS TERM, ANN & HOL LEAVE TAKEN 262,189 17,322 15.1361 25,946,223 1,651,347 15.7121 27 BALANCE LINE 25 - LINE 26 100,540,781 6,426,773 15.6440 28 ANNUAL LEAVE ACCRUED 107- 7- 15.2857 29 HOLIDAY LEAVE ACCRUED 47 3 15.6666 25,946,223 1,651,347 15.7121 30 ACCRUED SALARY COST 100,540,721 6,426,769 15.6440 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 2,290- 33 LIFE INSURANCE 132- 34 RETIREMENT 2,914- 35 THRIFT SAVINGS PLAN (TSP) 534- 36 TSP FIDUCIARY INSURANCE 1,609,579 37 SOCIAL SECURITY 6,255,576 376,496 38 MEDICARE 1,462,969 1,986,075 39 PAYROLL BENEFITS SUBTOTAL 7,712,675 40 UNIFORM ALLOWANCE 1,986,075 41 TOTAL BENEFITS 7,712,675 7.6545 42 (%) BENEFITS/ACCRUED SALARY COST 7.6711 27,932,298 1,650,247 16.9261 43 COST OF SAL & BEN PER TOTAL WK HR 108,253,396 6,421,569 16.8577 624,249 44 LESS OVERTIME PREMIUM PAY 2,714,629 27,308,049 1,650,247 16.5478 45 STR SAL/BEN COST PER TOTAL WK HR 105,538,767 6,421,569 16.4350

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1085 TITLE: RURAL CARRIER, NONBARGAINING TEMP CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,349,577 192,248 12.2215 01 STRAIGHT TIME HOURS 9,099,946 744,957 12.2153 149,143 8,066 18.4903 02 OVERTIME HOURS (INCLUDES LINE 46) 662,402 33,328 19.8752 03 HOLIDAY WORK HOURS 2,498,720 200,314 12.4740 04 WORK HOURS SUBTOTAL 9,762,348 778,285 12.5434 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,498,720 200,314 12.4740 10 TOTAL WORK HOURS 9,762,348 778,285 12.5434 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 10 10 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 588 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 21 19- 1.1052- 979 82 11.9390 23 CONTINUATION OF PAY LEAVE 4,336 331 13.0996 979 82 11.9390 24 TOTAL PAID ABSENCE 4,945 312 15.8493 2,499,699 200,396 12.4737 25 GROSS PAY & TOTAL PAID HOURS 9,767,303 778,597 12.5447 26 LESS TERM, ANN & HOL LEAVE TAKEN 588 2,499,699 200,396 12.4737 27 BALANCE LINE 25 - LINE 26 9,766,715 778,597 12.5439 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,499,699 200,396 12.4737 30 ACCRUED SALARY COST 9,766,715 778,597 12.5439 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 7 34 RETIREMENT 623 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 153,954 37 SOCIAL SECURITY 597,753 36,188 38 MEDICARE 141,455 190,142 39 PAYROLL BENEFITS SUBTOTAL 739,843 40 UNIFORM ALLOWANCE 190,142 41 TOTAL BENEFITS 739,843 7.6065 42 (%) BENEFITS/ACCRUED SALARY COST 7.5751 2,689,841 200,314 13.4281 43 COST OF SAL & BEN PER TOTAL WK HR 10,506,558 778,285 13.4996 49,665 44 LESS OVERTIME PREMIUM PAY 220,580 2,640,176 200,314 13.1801 45 STR SAL/BEN COST PER TOTAL WK HR 10,285,978 778,285 13.2162

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1090 TITLE: RURAL CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 110,362,754 6,029,614 18.3034 01 STRAIGHT TIME HOURS 449,485,952 24,646,329 18.2374 4,210,507 166,620 25.2701 02 OVERTIME HOURS (INCLUDES LINE 46) 16,731,693 657,118 25.4622 24,307 1,240 19.6024 03 HOLIDAY WORK HOURS 445,741 21,200 21.0255 114,597,568 6,197,474 18.4910 04 WORK HOURS SUBTOTAL 466,663,386 25,324,647 18.4272 760 05 STEWARDS DUTY HOURS (NA) 3,792 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 509- 27- 18.8518 74,229 3,741 19.8420 07 LIMITED DUTY HOURS (NA) 726,243 37,213 19.5158 299- 2 149.5000- 08 REHABILITATION WORK HOURS (NA) 15,347 1,119 13.7149 09 TRAINING HOURS 114,597,568 6,197,474 18.4910 10 TOTAL WORK HOURS 466,663,386 25,324,647 18.4272 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 112 151 .7417 13 CHRISTMAS DAY PREMIUM (NA HOURS) 391,855 39,339 9.9609 14 OTHER PREMIUM PAY (NA HOURS) 1,873,088 190,188 9.8486 249,715 15 LEAVE WITHOUT PAY (NA HOURS) 987,656 94,071 4,322 21.7656 16 TERMINAL LEAVE 427,474 16,142 26.4820 9,039,492 429,749 21.0343 17 ANNUAL LEAVE 29,985,718 1,447,831 20.7107 9,834,366 477,344 20.6022 18 HOLIDAY LEAVE 29,273,509 1,432,520 20.4349 4,469,768 215,697 20.7224 19 SICK LEAVE 18,101,656 880,791 20.5515 11,689 592 19.7449 20 MILITARY LEAVE 68,297 3,440 19.8537 21 CONVENTION LEAVE 615,827 31,053 19.8314 22 OTHER LEAVE 2,450,037 124,042 19.7516 128,509 6,539 19.6526 23 CONTINUATION OF PAY LEAVE 543,968 26,967 20.1716 24,193,722 1,165,296 20.7618 24 TOTAL PAID ABSENCE 80,850,659 3,931,733 20.5636 139,183,145 7,362,770 18.9036 25 GROSS PAY & TOTAL PAID HOURS 549,387,245 29,256,380 18.7783 18,967,929 911,415 20.8115 26 LESS TERM, ANN & HOL LEAVE TAKEN 59,686,701 2,896,493 20.6065 120,215,216 6,451,355 18.6341 27 BALANCE LINE 25 - LINE 26 489,700,544 26,359,887 18.5774 7,880,149 380,400 20.7154 28 ANNUAL LEAVE ACCRUED 31,200,304 1,521,654 20.5042 3,754,049 182,208 20.6030 29 HOLIDAY LEAVE ACCRUED 14,845,961 727,785 20.3988 131,849,414 7,013,963 18.7981 30 ACCRUED SALARY COST 535,746,809 28,609,326 18.7262 31 BENEFITS-USPS CONTRIBUTION 12,942,360 32 HEALTH BENEFITS 52,192,113 639,286 33 LIFE INSURANCE 2,529,612 12,013,631 34 RETIREMENT 47,534,885 3,399,062 35 THRIFT SAVINGS PLAN (TSP) 13,477,235 36 TSP FIDUCIARY INSURANCE 7,822,947 37 SOCIAL SECURITY 30,860,720 1,973,653 38 MEDICARE 7,790,696 38,790,939 39 PAYROLL BENEFITS SUBTOTAL 154,385,261 40 UNIFORM ALLOWANCE 38,790,939 41 TOTAL BENEFITS 154,385,261 29.4206 42 (%) BENEFITS/ACCRUED SALARY COST 28.8168 170,640,353 6,197,474 27.5338 43 COST OF SAL & BEN PER TOTAL WK HR 690,132,070 25,324,647 27.2513 1,402,099 44 LESS OVERTIME PREMIUM PAY 5,571,823 169,238,254 6,197,474 27.3076 45 STR SAL/BEN COST PER TOTAL WK HR 684,560,247 25,324,647 27.0313

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1110 TITLE: BUILDING SERVICE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 17,812,067 954,612 18.6589 01 STRAIGHT TIME HOURS 74,508,048 4,031,670 18.4806 1,811,402 63,358 28.5899 02 OVERTIME HOURS (INCLUDES LINE 46) 7,081,054 249,669 28.3617 451,636 24,925 18.1197 03 HOLIDAY WORK HOURS 1,760,101 97,279 18.0933 20,075,105 1,042,895 19.2494 04 WORK HOURS SUBTOTAL 83,349,203 4,378,618 19.0355 778 05 STEWARDS DUTY HOURS (NA) 3,135 81,149 2,161 37.5515 06 PENALTY OVERTIME (NA) 308,115 8,253 37.3336 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14,736 759 19.4150 07 LIMITED DUTY HOURS (NA) 77,552 4,051 19.1439 63,599 3,082 20.6356 08 REHABILITATION WORK HOURS (NA) 290,829 14,269 20.3818 72,873 3,845 18.9526 09 TRAINING HOURS 317,204 16,579 19.1328 20,147,978 1,046,740 19.2483 10 TOTAL WORK HOURS 83,666,407 4,395,197 19.0358 394,986 87,894 4.4938 11 SUNDAY PREMIUM (NA HOURS) 1,535,388 345,195 4.4478 351,241 257,432 1.3644 12 NIGHT DIFFERENTIAL (NA HOURS) 1,456,536 1,067,348 1.3646 13 CHRISTMAS DAY PREMIUM (NA HOURS) 22,924 2,424 9.4570 14 OTHER PREMIUM PAY (NA HOURS) 93,295 9,992 9.3369 50,523 15 LEAVE WITHOUT PAY (NA HOURS) 202,950 8,397 371 22.6334 16 TERMINAL LEAVE 584,907 28,570 20.4727 1,993,432 104,835 19.0149 17 ANNUAL LEAVE 6,492,958 347,564 18.6813 2,286,430 122,603 18.6490 18 HOLIDAY LEAVE 6,711,456 362,693 18.5045 948,833 50,112 18.9342 19 SICK LEAVE 4,114,600 220,407 18.6681 21,311 1,252 17.0215 20 MILITARY LEAVE 92,450 5,362 17.2417 21 CONVENTION LEAVE 33,537 1,761 19.0442 22 OTHER LEAVE 159,813 8,491 18.8214 11,072 574 19.2891 23 CONTINUATION OF PAY LEAVE 48,283 2,622 18.4145 5,303,012 281,508 18.8378 24 TOTAL PAID ABSENCE 18,204,467 975,709 18.6576 26,220,141 1,328,248 19.7403 25 GROSS PAY & TOTAL PAID HOURS 104,956,093 5,370,906 19.5415 4,288,259 227,809 18.8239 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,789,321 738,827 18.6638 21,931,882 1,100,439 19.9301 27 BALANCE LINE 25 - LINE 26 91,166,772 4,632,079 19.6816 2,081,934 110,646 18.8161 28 ANNUAL LEAVE ACCRUED 8,308,771 445,990 18.6299 904,976 48,692 18.5857 29 HOLIDAY LEAVE ACCRUED 3,610,365 196,215 18.4000 24,918,792 1,259,777 19.7803 30 ACCRUED SALARY COST 103,085,908 5,274,284 19.5450 31 BENEFITS-USPS CONTRIBUTION 3,208,355 32 HEALTH BENEFITS 13,114,748 145,357 33 LIFE INSURANCE 581,788 2,815,571 34 RETIREMENT 11,264,524 717,368 35 THRIFT SAVINGS PLAN (TSP) 2,852,229 36 TSP FIDUCIARY INSURANCE 1,254,848 37 SOCIAL SECURITY 5,001,652 369,883 38 MEDICARE 1,489,240 8,511,382 39 PAYROLL BENEFITS SUBTOTAL 34,304,181 69,399 40 UNIFORM ALLOWANCE 135,207 8,580,781 41 TOTAL BENEFITS 34,439,388 34.4349 42 (%) BENEFITS/ACCRUED SALARY COST 33.4084 33,499,573 1,046,740 32.0037 43 COST OF SAL & BEN PER TOTAL WK HR 137,525,296 4,395,197 31.2899 616,749 44 LESS OVERTIME PREMIUM PAY 2,409,446 32,882,824 1,046,740 31.4145 45 STR SAL/BEN COST PER TOTAL WK HR 135,115,850 4,395,197 30.7417

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1120 TITLE: BUILDING SERVICE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 533,349 29,608 18.0136 01 STRAIGHT TIME HOURS 2,216,515 124,189 17.8479 20,260 755 26.8344 02 OVERTIME HOURS (INCLUDES LINE 46) 67,782 2,574 26.3333 875 52 16.8269 03 HOLIDAY WORK HOURS 7,018 403 17.4143 554,484 30,415 18.2306 04 WORK HOURS SUBTOTAL 2,291,315 127,166 18.0182 05 STEWARDS DUTY HOURS (NA) 1 657 18 36.5000 06 PENALTY OVERTIME (NA) 1,523 45 33.8444 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 245 12 20.4166 07 LIMITED DUTY HOURS (NA) 790 40 19.7500 630 32 19.6875 08 REHABILITATION WORK HOURS (NA) 2,571 131 19.6259 1,711 103 16.6116 09 TRAINING HOURS 5,345 310 17.2419 556,195 30,518 18.2251 10 TOTAL WORK HOURS 2,296,660 127,476 18.0164 1,415 340 4.1617 11 SUNDAY PREMIUM (NA HOURS) 5,417 1,305 4.1509 2,696 2,059 1.3093 12 NIGHT DIFFERENTIAL (NA HOURS) 10,587 8,140 1.3006 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 74 11 6.7272 1,436 15 LEAVE WITHOUT PAY (NA HOURS) 5,841 737 37 19.9189 16 TERMINAL LEAVE 67,716 3,425 19.7710 59,697 3,215 18.5682 17 ANNUAL LEAVE 204,848 11,245 18.2168 58,575 3,232 18.1234 18 HOLIDAY LEAVE 184,212 10,214 18.0352 20,695 1,123 18.4283 19 SICK LEAVE 90,238 4,948 18.2372 83 6 13.8333 20 MILITARY LEAVE 1,046 67 15.6119 21 CONVENTION LEAVE 22 OTHER LEAVE 179 13 13.7692 514 36 14.2777 23 CONTINUATION OF PAY LEAVE 2,274 144 15.7916 140,301 7,649 18.3423 24 TOTAL PAID ABSENCE 550,513 30,056 18.3162 700,607 38,167 18.3563 25 GROSS PAY & TOTAL PAID HOURS 2,863,251 157,532 18.1756 119,009 6,484 18.3542 26 LESS TERM, ANN & HOL LEAVE TAKEN 456,776 24,884 18.3562 581,598 31,683 18.3567 27 BALANCE LINE 25 - LINE 26 2,406,475 132,648 18.1418 60,386 3,291 18.3488 28 ANNUAL LEAVE ACCRUED 240,774 13,263 18.1538 22,555 1,259 17.9150 29 HOLIDAY LEAVE ACCRUED 90,531 5,101 17.7476 664,539 36,233 18.3407 30 ACCRUED SALARY COST 2,737,780 151,012 18.1295 31 BENEFITS-USPS CONTRIBUTION 111,572 32 HEALTH BENEFITS 463,029 3,796 33 LIFE INSURANCE 15,290 79,764 34 RETIREMENT 320,107 20,728 35 THRIFT SAVINGS PLAN (TSP) 82,946 36 TSP FIDUCIARY INSURANCE 34,418 37 SOCIAL SECURITY 137,868 9,781 38 MEDICARE 39,967 260,059 39 PAYROLL BENEFITS SUBTOTAL 1,059,207 972 40 UNIFORM ALLOWANCE 1,392 261,031 41 TOTAL BENEFITS 1,060,599 39.2800 42 (%) BENEFITS/ACCRUED SALARY COST 38.7393 925,570 30,518 30.3286 43 COST OF SAL & BEN PER TOTAL WK HR 3,798,379 127,476 29.7968 6,856 44 LESS OVERTIME PREMIUM PAY 22,826 918,714 30,518 30.1040 45 STR SAL/BEN COST PER TOTAL WK HR 3,775,553 127,476 29.6177

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1130 TITLE: BUILDING SERVICE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 63,939 3,278 19.5054 01 STRAIGHT TIME HOURS 252,819 13,227 19.1138 10,400 359 28.9693 02 OVERTIME HOURS (INCLUDES LINE 46) 37,583 1,316 28.5585 03 HOLIDAY WORK HOURS 74,339 3,637 20.4396 04 WORK HOURS SUBTOTAL 290,402 14,543 19.9685 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 74,339 3,637 20.4396 10 TOTAL WORK HOURS 290,402 14,543 19.9685 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 74,339 3,637 20.4396 25 GROSS PAY & TOTAL PAID HOURS 290,402 14,543 19.9685 26 LESS TERM, ANN & HOL LEAVE TAKEN 74,339 3,637 20.4396 27 BALANCE LINE 25 - LINE 26 290,402 14,543 19.9685 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 74,339 3,637 20.4396 30 ACCRUED SALARY COST 290,402 14,543 19.9685 31 BENEFITS-USPS CONTRIBUTION 8,037 32 HEALTH BENEFITS 31,379 378 33 LIFE INSURANCE 1,443 6,388 34 RETIREMENT 24,420 2,048 35 THRIFT SAVINGS PLAN (TSP) 7,888 36 TSP FIDUCIARY INSURANCE 4,254 37 SOCIAL SECURITY 16,824 1,046 38 MEDICARE 4,093 22,151 39 PAYROLL BENEFITS SUBTOTAL 86,047 40 UNIFORM ALLOWANCE 22,151 41 TOTAL BENEFITS 86,047 29.7972 42 (%) BENEFITS/ACCRUED SALARY COST 29.6303 96,490 3,637 26.5301 43 COST OF SAL & BEN PER TOTAL WK HR 376,449 14,543 25.8852 3,463 44 LESS OVERTIME PREMIUM PAY 12,515 93,027 3,637 25.5779 45 STR SAL/BEN COST PER TOTAL WK HR 363,934 14,543 25.0246

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1135 TITLE: BUILDING SERVICE, TRANSITIONL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 58,646 5,178 11.3259 01 STRAIGHT TIME HOURS 236,684 21,112 11.2108 4,614 272 16.9632 02 OVERTIME HOURS (INCLUDES LINE 46) 18,261 1,094 16.6919 03 HOLIDAY WORK HOURS 63,260 5,450 11.6073 04 WORK HOURS SUBTOTAL 254,945 22,206 11.4809 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 539 46 11.7173 63,260 5,450 11.6073 10 TOTAL WORK HOURS 255,484 22,252 11.4813 11 SUNDAY PREMIUM (NA HOURS) 2,229 2,426 .9187 12 NIGHT DIFFERENTIAL (NA HOURS) 9,254 10,084 .9176 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 32 15 LEAVE WITHOUT PAY (NA HOURS) 488 989 90 10.9888 16 TERMINAL LEAVE 3,908 357 10.9467 903 82 11.0121 17 ANNUAL LEAVE 7,493 690 10.8594 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,892 172 11.0000 24 TOTAL PAID ABSENCE 11,401 1,047 10.8892 67,381 5,622 11.9852 25 GROSS PAY & TOTAL PAID HOURS 276,139 23,299 11.8519 1,892 172 11.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,401 1,047 10.8892 65,489 5,450 12.0163 27 BALANCE LINE 25 - LINE 26 264,738 22,252 11.8972 2,530 239 10.5857 28 ANNUAL LEAVE ACCRUED 10,403 993 10.4763 29 HOLIDAY LEAVE ACCRUED 68,019 5,689 11.9562 30 ACCRUED SALARY COST 275,141 23,245 11.8365 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 4,172 37 SOCIAL SECURITY 17,082 976 38 MEDICARE 3,996 5,148 39 PAYROLL BENEFITS SUBTOTAL 21,078 40 UNIFORM ALLOWANCE 5,148 41 TOTAL BENEFITS 21,078 7.5684 42 (%) BENEFITS/ACCRUED SALARY COST 7.6607 73,167 5,450 13.4251 43 COST OF SAL & BEN PER TOTAL WK HR 296,219 22,252 13.3120 1,536 44 LESS OVERTIME PREMIUM PAY 6,081 71,631 5,450 13.1433 45 STR SAL/BEN COST PER TOTAL WK HR 290,138 22,252 13.0387

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1140 TITLE: BUILDING SERVICE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 18,468,001 992,676 18.6042 01 STRAIGHT TIME HOURS 77,214,066 4,190,198 18.4273 1,846,676 64,744 28.5227 02 OVERTIME HOURS (INCLUDES LINE 46) 7,204,680 254,653 28.2921 452,511 24,977 18.1171 03 HOLIDAY WORK HOURS 1,767,119 97,682 18.0905 20,767,188 1,082,397 19.1862 04 WORK HOURS SUBTOTAL 86,185,865 4,542,533 18.9730 778 05 STEWARDS DUTY HOURS (NA) 3,136 81,806 2,179 37.5429 06 PENALTY OVERTIME (NA) 309,638 8,298 37.3147 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14,981 771 19.4306 07 LIMITED DUTY HOURS (NA) 78,342 4,091 19.1498 64,229 3,114 20.6258 08 REHABILITATION WORK HOURS (NA) 293,400 14,400 20.3750 74,584 3,948 18.8915 09 TRAINING HOURS 323,088 16,935 19.0781 20,841,772 1,086,345 19.1852 10 TOTAL WORK HOURS 86,508,953 4,559,468 18.9734 396,401 88,234 4.4926 11 SUNDAY PREMIUM (NA HOURS) 1,540,805 346,500 4.4467 356,166 261,917 1.3598 12 NIGHT DIFFERENTIAL (NA HOURS) 1,476,377 1,085,572 1.3599 13 CHRISTMAS DAY PREMIUM (NA HOURS) 22,924 2,424 9.4570 14 OTHER PREMIUM PAY (NA HOURS) 93,369 10,003 9.3340 51,991 15 LEAVE WITHOUT PAY (NA HOURS) 209,279 10,123 498 20.3273 16 TERMINAL LEAVE 656,531 32,352 20.2933 2,054,032 108,132 18.9955 17 ANNUAL LEAVE 6,705,299 359,499 18.6517 2,345,005 125,835 18.6355 18 HOLIDAY LEAVE 6,895,668 372,907 18.4916 969,528 51,235 18.9231 19 SICK LEAVE 4,204,838 225,355 18.6587 21,394 1,258 17.0063 20 MILITARY LEAVE 93,496 5,429 17.2215 21 CONVENTION LEAVE 33,537 1,761 19.0442 22 OTHER LEAVE 159,992 8,504 18.8137 11,586 610 18.9934 23 CONTINUATION OF PAY LEAVE 50,557 2,766 18.2780 5,445,205 289,329 18.8201 24 TOTAL PAID ABSENCE 18,766,381 1,006,812 18.6394 27,062,468 1,375,674 19.6721 25 GROSS PAY & TOTAL PAID HOURS 108,385,885 5,566,280 19.4718 4,409,160 234,465 18.8051 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,257,498 764,758 18.6431 22,653,308 1,141,209 19.8502 27 BALANCE LINE 25 - LINE 26 94,128,387 4,801,522 19.6038 2,144,850 114,176 18.7854 28 ANNUAL LEAVE ACCRUED 8,559,948 460,246 18.5986 927,531 49,951 18.5688 29 HOLIDAY LEAVE ACCRUED 3,700,896 201,316 18.3835 25,725,689 1,305,336 19.7080 30 ACCRUED SALARY COST 106,389,231 5,463,084 19.4742 31 BENEFITS-USPS CONTRIBUTION 3,327,964 32 HEALTH BENEFITS 13,609,156 149,531 33 LIFE INSURANCE 598,521 2,901,723 34 RETIREMENT 11,609,051 740,144 35 THRIFT SAVINGS PLAN (TSP) 2,943,063 36 TSP FIDUCIARY INSURANCE 1,297,692 37 SOCIAL SECURITY 5,173,426 381,686 38 MEDICARE 1,537,296 8,798,740 39 PAYROLL BENEFITS SUBTOTAL 35,470,513 70,371 40 UNIFORM ALLOWANCE 136,599 8,869,111 41 TOTAL BENEFITS 35,607,112 34.4756 42 (%) BENEFITS/ACCRUED SALARY COST 33.4687 34,594,800 1,086,345 31.8451 43 COST OF SAL & BEN PER TOTAL WK HR 141,996,343 4,559,468 31.1431 628,605 44 LESS OVERTIME PREMIUM PAY 2,450,868 33,966,195 1,086,345 31.2664 45 STR SAL/BEN COST PER TOTAL WK HR 139,545,475 4,559,468 30.6056

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1150 TITLE: BUILDING SERVICE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 372,926 35,775 10.4242 01 STRAIGHT TIME HOURS 1,463,979 140,739 10.4020 17,840 1,115 16.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 67,598 4,259 15.8718 80 8 10.0000 03 HOLIDAY WORK HOURS 160 16 10.0000 390,846 36,898 10.5926 04 WORK HOURS SUBTOTAL 1,531,737 145,014 10.5626 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 141 11 12.8181 08 REHABILITATION WORK HOURS (NA) 2,599 251 10.3545 09 TRAINING HOURS 10,207 980 10.4153 393,445 37,149 10.5909 10 TOTAL WORK HOURS 1,541,944 145,994 10.5616 11 SUNDAY PREMIUM (NA HOURS) 8,217 9,869 .8326 12 NIGHT DIFFERENTIAL (NA HOURS) 31,068 37,485 .8288 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 100 15 LEAVE WITHOUT PAY (NA HOURS) 420 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 401,662 37,149 10.8121 25 GROSS PAY & TOTAL PAID HOURS 1,573,012 145,994 10.7744 26 LESS TERM, ANN & HOL LEAVE TAKEN 401,662 37,149 10.8121 27 BALANCE LINE 25 - LINE 26 1,573,012 145,994 10.7744 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 401,662 37,149 10.8121 30 ACCRUED SALARY COST 1,573,012 145,994 10.7744 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 24,948 37 SOCIAL SECURITY 97,645 5,835 38 MEDICARE 22,838 30,783 39 PAYROLL BENEFITS SUBTOTAL 120,483 40 UNIFORM ALLOWANCE 30,783 41 TOTAL BENEFITS 120,483 7.6639 42 (%) BENEFITS/ACCRUED SALARY COST 7.6593 432,445 37,149 11.6408 43 COST OF SAL & BEN PER TOTAL WK HR 1,693,495 145,994 11.5997 5,941 44 LESS OVERTIME PREMIUM PAY 22,510 426,504 37,149 11.4809 45 STR SAL/BEN COST PER TOTAL WK HR 1,670,985 145,994 11.4455

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1160 TITLE: BUILDING SERVICE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 53,418 2,534 21.0805 01 STRAIGHT TIME HOURS 201,095 9,583 20.9845 5,570 196 28.4183 02 OVERTIME HOURS (INCLUDES LINE 46) 17,178 617 27.8411 03 HOLIDAY WORK HOURS 58,988 2,730 21.6073 04 WORK HOURS SUBTOTAL 218,273 10,200 21.3993 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,663 69 24.1014 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 168 6 28.0000 09 TRAINING HOURS 807 31 26.0322 59,156 2,736 21.6213 10 TOTAL WORK HOURS 219,080 10,231 21.4133 11 SUNDAY PREMIUM (NA HOURS) 208 35 5.9428 18 9 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 93 48 1.9375 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,361 56 24.3035 17 ANNUAL LEAVE 5,428 224 24.2321 2,006 80 25.0750 18 HOLIDAY LEAVE 6,019 240 25.0791 2,855 104 27.4519 19 SICK LEAVE 11,146 408 27.3186 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 6,222 240 25.9250 24 TOTAL PAID ABSENCE 22,593 872 25.9094 65,396 2,976 21.9744 25 GROSS PAY & TOTAL PAID HOURS 241,974 11,103 21.7935 3,367 136 24.7573 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,447 464 24.6702 62,029 2,840 21.8411 27 BALANCE LINE 25 - LINE 26 230,527 10,639 21.6681 1,913 76 25.1710 28 ANNUAL LEAVE ACCRUED 7,652 304 25.1710 775 31 25.0000 29 HOLIDAY LEAVE ACCRUED 3,100 124 25.0000 64,717 2,947 21.9602 30 ACCRUED SALARY COST 241,279 11,067 21.8016 31 BENEFITS-USPS CONTRIBUTION 6,763 32 HEALTH BENEFITS 25,388 351 33 LIFE INSURANCE 1,323 7,376 34 RETIREMENT 27,930 1,505 35 THRIFT SAVINGS PLAN (TSP) 5,702 36 TSP FIDUCIARY INSURANCE 2,636 37 SOCIAL SECURITY 9,738 914 38 MEDICARE 3,401 19,545 39 PAYROLL BENEFITS SUBTOTAL 73,482 40 UNIFORM ALLOWANCE 19,545 41 TOTAL BENEFITS 73,482 30.2007 42 (%) BENEFITS/ACCRUED SALARY COST 30.4551 84,262 2,736 30.7975 43 COST OF SAL & BEN PER TOTAL WK HR 314,761 10,231 30.7654 1,855 44 LESS OVERTIME PREMIUM PAY 5,166 82,407 2,736 30.1195 45 STR SAL/BEN COST PER TOTAL WK HR 309,595 10,231 30.2604

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1170 TITLE: BUILDING SERVICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 18,894,345 1,030,985 18.3264 01 STRAIGHT TIME HOURS 78,879,140 4,340,520 18.1727 1,870,086 66,055 28.3110 02 OVERTIME HOURS (INCLUDES LINE 46) 7,289,456 259,529 28.0872 452,591 24,985 18.1145 03 HOLIDAY WORK HOURS 1,767,279 97,698 18.0892 21,217,022 1,122,025 18.9095 04 WORK HOURS SUBTOTAL 87,935,875 4,697,747 18.7187 778 05 STEWARDS DUTY HOURS (NA) 3,136 81,806 2,179 37.5429 06 PENALTY OVERTIME (NA) 309,638 8,298 37.3147 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,663 69 24.1014 14,981 771 19.4306 07 LIMITED DUTY HOURS (NA) 78,483 4,102 19.1328 64,229 3,114 20.6258 08 REHABILITATION WORK HOURS (NA) 293,400 14,400 20.3750 77,351 4,205 18.3950 09 TRAINING HOURS 334,102 17,946 18.6170 21,294,373 1,126,230 18.9076 10 TOTAL WORK HOURS 88,269,977 4,715,693 18.7183 396,401 88,234 4.4926 11 SUNDAY PREMIUM (NA HOURS) 1,541,013 346,535 4.4469 364,401 271,795 1.3407 12 NIGHT DIFFERENTIAL (NA HOURS) 1,507,538 1,123,105 1.3422 13 CHRISTMAS DAY PREMIUM (NA HOURS) 22,924 2,424 9.4570 14 OTHER PREMIUM PAY (NA HOURS) 93,369 10,003 9.3340 52,091 15 LEAVE WITHOUT PAY (NA HOURS) 209,699 10,123 498 20.3273 16 TERMINAL LEAVE 656,531 32,352 20.2933 2,055,393 108,188 18.9983 17 ANNUAL LEAVE 6,710,727 359,723 18.6552 2,347,011 125,915 18.6396 18 HOLIDAY LEAVE 6,901,687 373,147 18.4958 972,383 51,339 18.9404 19 SICK LEAVE 4,215,984 225,763 18.6743 21,394 1,258 17.0063 20 MILITARY LEAVE 93,496 5,429 17.2215 21 CONVENTION LEAVE 33,537 1,761 19.0442 22 OTHER LEAVE 159,992 8,504 18.8137 11,586 610 18.9934 23 CONTINUATION OF PAY LEAVE 50,557 2,766 18.2780 5,451,427 289,569 18.8260 24 TOTAL PAID ABSENCE 18,788,974 1,007,684 18.6457 27,529,526 1,415,799 19.4445 25 GROSS PAY & TOTAL PAID HOURS 110,200,871 5,723,377 19.2545 4,412,527 234,601 18.8086 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,268,945 765,222 18.6468 23,116,999 1,181,198 19.5708 27 BALANCE LINE 25 - LINE 26 95,931,926 4,958,155 19.3483 2,146,763 114,252 18.7897 28 ANNUAL LEAVE ACCRUED 8,567,600 460,550 18.6029 928,306 49,982 18.5728 29 HOLIDAY LEAVE ACCRUED 3,703,996 201,440 18.3875 26,192,068 1,345,432 19.4674 30 ACCRUED SALARY COST 108,203,522 5,620,145 19.2527 31 BENEFITS-USPS CONTRIBUTION 3,334,727 32 HEALTH BENEFITS 13,634,544 149,882 33 LIFE INSURANCE 599,844 2,909,099 34 RETIREMENT 11,636,981 741,649 35 THRIFT SAVINGS PLAN (TSP) 2,948,765 36 TSP FIDUCIARY INSURANCE 1,325,276 37 SOCIAL SECURITY 5,280,809 388,435 38 MEDICARE 1,563,535 8,849,068 39 PAYROLL BENEFITS SUBTOTAL 35,664,478 70,371 40 UNIFORM ALLOWANCE 136,599 8,919,439 41 TOTAL BENEFITS 35,801,077 34.0539 42 (%) BENEFITS/ACCRUED SALARY COST 33.0867 35,111,507 1,126,230 31.1761 43 COST OF SAL & BEN PER TOTAL WK HR 144,004,599 4,715,693 30.5373 636,400 44 LESS OVERTIME PREMIUM PAY 2,478,545 34,475,107 1,126,230 30.6110 45 STR SAL/BEN COST PER TOTAL WK HR 141,526,054 4,715,693 30.0117

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1210 TITLE: OPERATING EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,399,050 946,149 22.6169 01 STRAIGHT TIME HOURS 87,452,158 3,908,413 22.3753 3,158,020 89,076 35.4530 02 OVERTIME HOURS (INCLUDES LINE 46) 12,516,800 355,463 35.2126 794,161 35,320 22.4847 03 HOLIDAY WORK HOURS 2,953,151 131,944 22.3818 25,351,231 1,070,545 23.6806 04 WORK HOURS SUBTOTAL 102,922,109 4,395,820 23.4136 1,897 05 STEWARDS DUTY HOURS (NA) 8,012 336,946 7,308 46.1064 06 PENALTY OVERTIME (NA) 1,347,470 29,393 45.8432 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,204 182 23.0989 07 LIMITED DUTY HOURS (NA) 23,004 964 23.8630 16,860 747 22.5702 08 REHABILITATION WORK HOURS (NA) 89,318 3,965 22.5266 336,904 13,703 24.5861 09 TRAINING HOURS 2,925,072 120,813 24.2115 25,688,135 1,084,248 23.6921 10 TOTAL WORK HOURS 105,847,181 4,516,633 23.4349 837,978 148,966 5.6252 11 SUNDAY PREMIUM (NA HOURS) 3,173,487 569,344 5.5739 709,244 411,895 1.7219 12 NIGHT DIFFERENTIAL (NA HOURS) 2,945,094 1,709,150 1.7231 13 CHRISTMAS DAY PREMIUM (NA HOURS) 10 41,906 3,632 11.5379 14 OTHER PREMIUM PAY (NA HOURS) 253,583 22,089 11.4800 26,972 15 LEAVE WITHOUT PAY (NA HOURS) 107,371 16,054 710 22.6112 16 TERMINAL LEAVE 142,193 5,381 26.4250 2,562,125 111,923 22.8918 17 ANNUAL LEAVE 8,476,855 374,792 22.6174 2,624,082 115,823 22.6559 18 HOLIDAY LEAVE 7,482,107 333,012 22.4679 1,003,359 44,094 22.7550 19 SICK LEAVE 4,115,636 182,983 22.4919 28,378 1,278 22.2050 20 MILITARY LEAVE 151,554 6,934 21.8566 21 CONVENTION LEAVE 28,189 1,244 22.6599 22 OTHER LEAVE 166,404 7,377 22.5571 4,858 223 21.7847 23 CONTINUATION OF PAY LEAVE 49,572 2,290 21.6471 6,267,045 275,295 22.7648 24 TOTAL PAID ABSENCE 20,584,321 912,769 22.5515 33,544,308 1,359,543 24.6732 25 GROSS PAY & TOTAL PAID HOURS 132,803,676 5,429,402 24.4600 5,202,261 228,456 22.7713 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,101,155 713,185 22.5764 28,342,047 1,131,087 25.0573 27 BALANCE LINE 25 - LINE 26 116,702,521 4,716,217 24.7449 2,521,802 110,774 22.7652 28 ANNUAL LEAVE ACCRUED 9,982,362 442,860 22.5406 1,089,674 48,161 22.6256 29 HOLIDAY LEAVE ACCRUED 4,315,668 192,649 22.4017 31,953,523 1,290,022 24.7697 30 ACCRUED SALARY COST 131,000,551 5,351,726 24.4781 31 BENEFITS-USPS CONTRIBUTION 3,486,359 32 HEALTH BENEFITS 14,016,943 173,141 33 LIFE INSURANCE 685,329 3,465,221 34 RETIREMENT 13,713,908 928,732 35 THRIFT SAVINGS PLAN (TSP) 3,677,147 36 TSP FIDUCIARY INSURANCE 1,532,615 37 SOCIAL SECURITY 6,048,301 473,982 38 MEDICARE 1,875,171 10,060,050 39 PAYROLL BENEFITS SUBTOTAL 40,016,799 74,565 40 UNIFORM ALLOWANCE 144,569 10,134,615 41 TOTAL BENEFITS 40,161,368 31.7167 42 (%) BENEFITS/ACCRUED SALARY COST 30.6574 42,088,138 1,084,248 38.8178 43 COST OF SAL & BEN PER TOTAL WK HR 171,161,919 4,516,633 37.8959 1,107,891 44 LESS OVERTIME PREMIUM PAY 4,393,122 40,980,247 1,084,248 37.7960 45 STR SAL/BEN COST PER TOTAL WK HR 166,768,797 4,516,633 36.9232

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1220 TITLE: OPERATING EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 846 41 20.6341 01 STRAIGHT TIME HOURS 2,940 143 20.5594 32 1 32.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 64 2 32.0000 03 HOLIDAY WORK HOURS 878 42 20.9047 04 WORK HOURS SUBTOTAL 3,004 145 20.7172 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 878 42 20.9047 10 TOTAL WORK HOURS 3,004 145 20.7172 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 225 11 20.4545 17 ANNUAL LEAVE 935 46 20.3260 257 13 19.7692 18 HOLIDAY LEAVE 763 38 20.0789 16 1 16.0000 19 SICK LEAVE 211 10 21.1000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 498 25 19.9200 24 TOTAL PAID ABSENCE 1,909 94 20.3085 1,376 67 20.5373 25 GROSS PAY & TOTAL PAID HOURS 4,913 239 20.5564 482 24 20.0833 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,698 84 20.2142 894 43 20.7906 27 BALANCE LINE 25 - LINE 26 3,215 155 20.7419 226 11 20.5454 28 ANNUAL LEAVE ACCRUED 915 45 20.3333 85 4 21.2500 29 HOLIDAY LEAVE ACCRUED 335 16 20.9375 1,205 58 20.7758 30 ACCRUED SALARY COST 4,465 216 20.6712 31 BENEFITS-USPS CONTRIBUTION 400 32 HEALTH BENEFITS 1,516 9 33 LIFE INSURANCE 31 146 34 RETIREMENT 526 64 35 THRIFT SAVINGS PLAN (TSP) 231 36 TSP FIDUCIARY INSURANCE 75 37 SOCIAL SECURITY 270 18 38 MEDICARE 65 712 39 PAYROLL BENEFITS SUBTOTAL 2,639 40 UNIFORM ALLOWANCE 712 41 TOTAL BENEFITS 2,639 59.0871 42 (%) BENEFITS/ACCRUED SALARY COST 59.1041 1,917 42 45.6428 43 COST OF SAL & BEN PER TOTAL WK HR 7,104 145 48.9931 11 44 LESS OVERTIME PREMIUM PAY 21 1,906 42 45.3809 45 STR SAL/BEN COST PER TOTAL WK HR 7,083 145 48.8482

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1230 TITLE: OPERATING EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,542 117 21.7264 01 STRAIGHT TIME HOURS 16,965 790 21.4746 788 27 29.1851 02 OVERTIME HOURS (INCLUDES LINE 46) 3,543 122 29.0409 03 HOLIDAY WORK HOURS 3,330 144 23.1250 04 WORK HOURS SUBTOTAL 20,508 912 22.4868 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,330 144 23.1250 10 TOTAL WORK HOURS 20,508 912 22.4868 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 3,330 144 23.1250 25 GROSS PAY & TOTAL PAID HOURS 20,508 912 22.4868 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,330 144 23.1250 27 BALANCE LINE 25 - LINE 26 20,508 912 22.4868 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,330 144 23.1250 30 ACCRUED SALARY COST 20,508 912 22.4868 31 BENEFITS-USPS CONTRIBUTION 311 32 HEALTH BENEFITS 2,217 15 33 LIFE INSURANCE 109 252 34 RETIREMENT 1,613 100 35 THRIFT SAVINGS PLAN (TSP) 632 36 TSP FIDUCIARY INSURANCE 194 37 SOCIAL SECURITY 1,217 47 38 MEDICARE 287 919 39 PAYROLL BENEFITS SUBTOTAL 6,075 40 UNIFORM ALLOWANCE 919 41 TOTAL BENEFITS 6,075 27.5975 42 (%) BENEFITS/ACCRUED SALARY COST 29.6225 4,249 144 29.5069 43 COST OF SAL & BEN PER TOTAL WK HR 26,583 912 29.1480 262 44 LESS OVERTIME PREMIUM PAY 1,180 3,987 144 27.6875 45 STR SAL/BEN COST PER TOTAL WK HR 25,403 912 27.8541

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1235 TITLE: OPERATING EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 35 3 11.6666 01 STRAIGHT TIME HOURS 62 5 12.4000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 35 3 11.6666 04 WORK HOURS SUBTOTAL 62 5 12.4000 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 35 3 11.6666 10 TOTAL WORK HOURS 62 5 12.4000 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 35 3 11.6666 25 GROSS PAY & TOTAL PAID HOURS 62 5 12.4000 26 LESS TERM, ANN & HOL LEAVE TAKEN 35 3 11.6666 27 BALANCE LINE 25 - LINE 26 62 5 12.4000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 35 3 11.6666 30 ACCRUED SALARY COST 62 5 12.4000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 2 37 SOCIAL SECURITY 4 1 38 MEDICARE 1 3 39 PAYROLL BENEFITS SUBTOTAL 5 40 UNIFORM ALLOWANCE 3 41 TOTAL BENEFITS 5 8.5714 42 (%) BENEFITS/ACCRUED SALARY COST 8.0645 38 3 12.6666 43 COST OF SAL & BEN PER TOTAL WK HR 67 5 13.4000 44 LESS OVERTIME PREMIUM PAY 38 3 12.6666 45 STR SAL/BEN COST PER TOTAL WK HR 67 5 13.4000

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1240 TITLE: OPERATING EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,402,473 946,310 22.6167 01 STRAIGHT TIME HOURS 87,472,125 3,909,351 22.3751 3,158,840 89,104 35.4511 02 OVERTIME HOURS (INCLUDES LINE 46) 12,520,407 355,587 35.2105 794,161 35,320 22.4847 03 HOLIDAY WORK HOURS 2,953,151 131,944 22.3818 25,355,474 1,070,734 23.6804 04 WORK HOURS SUBTOTAL 102,945,683 4,396,882 23.4133 1,897 05 STEWARDS DUTY HOURS (NA) 8,012 336,946 7,308 46.1064 06 PENALTY OVERTIME (NA) 1,347,470 29,393 45.8432 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,204 182 23.0989 07 LIMITED DUTY HOURS (NA) 23,004 964 23.8630 16,860 747 22.5702 08 REHABILITATION WORK HOURS (NA) 89,318 3,965 22.5266 336,904 13,703 24.5861 09 TRAINING HOURS 2,925,072 120,813 24.2115 25,692,378 1,084,437 23.6919 10 TOTAL WORK HOURS 105,870,755 4,517,695 23.4346 837,978 148,966 5.6252 11 SUNDAY PREMIUM (NA HOURS) 3,173,487 569,344 5.5739 709,244 411,895 1.7219 12 NIGHT DIFFERENTIAL (NA HOURS) 2,945,094 1,709,150 1.7231 13 CHRISTMAS DAY PREMIUM (NA HOURS) 10 41,906 3,632 11.5379 14 OTHER PREMIUM PAY (NA HOURS) 253,583 22,089 11.4800 26,972 15 LEAVE WITHOUT PAY (NA HOURS) 107,371 16,054 710 22.6112 16 TERMINAL LEAVE 142,193 5,381 26.4250 2,562,350 111,934 22.8916 17 ANNUAL LEAVE 8,477,790 374,838 22.6172 2,624,339 115,836 22.6556 18 HOLIDAY LEAVE 7,482,870 333,050 22.4677 1,003,375 44,095 22.7548 19 SICK LEAVE 4,115,847 182,993 22.4918 28,378 1,278 22.2050 20 MILITARY LEAVE 151,554 6,934 21.8566 21 CONVENTION LEAVE 28,189 1,244 22.6599 22 OTHER LEAVE 166,404 7,377 22.5571 4,858 223 21.7847 23 CONTINUATION OF PAY LEAVE 49,572 2,290 21.6471 6,267,543 275,320 22.7645 24 TOTAL PAID ABSENCE 20,586,230 912,863 22.5512 33,549,049 1,359,757 24.6728 25 GROSS PAY & TOTAL PAID HOURS 132,829,159 5,430,558 24.4595 5,202,743 228,480 22.7711 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,102,853 713,269 22.5761 28,346,306 1,131,277 25.0569 27 BALANCE LINE 25 - LINE 26 116,726,306 4,717,289 24.7443 2,522,028 110,785 22.7650 28 ANNUAL LEAVE ACCRUED 9,983,277 442,905 22.5404 1,089,759 48,165 22.6255 29 HOLIDAY LEAVE ACCRUED 4,316,003 192,665 22.4015 31,958,093 1,290,227 24.7693 30 ACCRUED SALARY COST 131,025,586 5,352,859 24.4776 31 BENEFITS-USPS CONTRIBUTION 3,487,070 32 HEALTH BENEFITS 14,020,676 173,165 33 LIFE INSURANCE 685,469 3,465,619 34 RETIREMENT 13,716,047 928,896 35 THRIFT SAVINGS PLAN (TSP) 3,678,010 36 TSP FIDUCIARY INSURANCE 1,532,886 37 SOCIAL SECURITY 6,049,792 474,048 38 MEDICARE 1,875,524 10,061,684 39 PAYROLL BENEFITS SUBTOTAL 40,025,518 74,565 40 UNIFORM ALLOWANCE 144,569 10,136,249 41 TOTAL BENEFITS 40,170,087 31.7173 42 (%) BENEFITS/ACCRUED SALARY COST 30.6582 42,094,342 1,084,437 38.8167 43 COST OF SAL & BEN PER TOTAL WK HR 171,195,673 4,517,695 37.8944 1,108,164 44 LESS OVERTIME PREMIUM PAY 4,394,323 40,986,178 1,084,437 37.7948 45 STR SAL/BEN COST PER TOTAL WK HR 166,801,350 4,517,695 36.9217

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1250 TITLE: OPERATING EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,436 1,065 10.7380 01 STRAIGHT TIME HOURS 47,958 4,466 10.7384 125 9 13.8888 02 OVERTIME HOURS (INCLUDES LINE 46) 935 66 14.1666 03 HOLIDAY WORK HOURS 11,561 1,074 10.7644 04 WORK HOURS SUBTOTAL 48,893 4,532 10.7883 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 11,561 1,074 10.7644 10 TOTAL WORK HOURS 48,893 4,532 10.7883 11 SUNDAY PREMIUM (NA HOURS) 374 438 .8538 12 NIGHT DIFFERENTIAL (NA HOURS) 1,578 1,852 .8520 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 22 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 11,935 1,074 11.1126 25 GROSS PAY & TOTAL PAID HOURS 50,471 4,532 11.1365 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,935 1,074 11.1126 27 BALANCE LINE 25 - LINE 26 50,471 4,532 11.1365 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 11,935 1,074 11.1126 30 ACCRUED SALARY COST 50,471 4,532 11.1365 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 740 37 SOCIAL SECURITY 3,129 173 38 MEDICARE 732 913 39 PAYROLL BENEFITS SUBTOTAL 3,861 40 UNIFORM ALLOWANCE 913 41 TOTAL BENEFITS 3,861 7.6497 42 (%) BENEFITS/ACCRUED SALARY COST 7.6499 12,848 1,074 11.9627 43 COST OF SAL & BEN PER TOTAL WK HR 54,332 4,532 11.9885 42 44 LESS OVERTIME PREMIUM PAY 311 12,806 1,074 11.9236 45 STR SAL/BEN COST PER TOTAL WK HR 54,021 4,532 11.9199

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1260 TITLE: OPERATING EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,836,545 71,745 25.5982 01 STRAIGHT TIME HOURS 7,773,632 303,688 25.5974 164,706 6,307 26.1147 02 OVERTIME HOURS (INCLUDES LINE 46) 655,330 25,104 26.1046 03 HOLIDAY WORK HOURS 2,001,251 78,052 25.6399 04 WORK HOURS SUBTOTAL 8,428,962 328,792 25.6361 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 24 1 24.0000 140,650 5,563 25.2831 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 558,755 22,102 25.2807 07 LIMITED DUTY HOURS (NA) 4,832 247 19.5627 08 REHABILITATION WORK HOURS (NA) 17,745 663 26.7647 09 TRAINING HOURS 49,863 1,868 26.6932 2,018,996 78,715 25.6494 10 TOTAL WORK HOURS 8,478,825 330,660 25.6421 32,297 5,122 6.3055 11 SUNDAY PREMIUM (NA HOURS) 127,189 20,158 6.3096 51,064 24,873 2.0529 12 NIGHT DIFFERENTIAL (NA HOURS) 209,630 102,102 2.0531 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 640 15 LEAVE WITHOUT PAY (NA HOURS) 2,605 16 TERMINAL LEAVE 22,012 314 70.1019 187,162 7,131 26.2462 17 ANNUAL LEAVE 604,184 23,099 26.1562 216,702 8,348 25.9585 18 HOLIDAY LEAVE 650,883 25,068 25.9646 56,126 2,135 26.2885 19 SICK LEAVE 218,907 8,363 26.1756 9,086 384 23.6614 20 MILITARY LEAVE 19,269 808 23.8477 21 CONVENTION LEAVE 1,458 60 24.3000 22 OTHER LEAVE 11,161 412 27.0898 23 CONTINUATION OF PAY LEAVE 470,534 18,058 26.0568 24 TOTAL PAID ABSENCE 1,526,416 58,064 26.2885 2,572,891 96,773 26.5868 25 GROSS PAY & TOTAL PAID HOURS 10,342,060 388,724 26.6051 403,864 15,479 26.0910 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,277,079 48,481 26.3418 2,169,027 81,294 26.6812 27 BALANCE LINE 25 - LINE 26 9,064,981 340,243 26.6426 204,553 7,864 26.0113 28 ANNUAL LEAVE ACCRUED 816,209 31,368 26.0204 83,505 3,226 25.8849 29 HOLIDAY LEAVE ACCRUED 333,463 12,879 25.8919 2,457,085 92,384 26.5964 30 ACCRUED SALARY COST 10,214,653 384,490 26.5667 31 BENEFITS-USPS CONTRIBUTION 263,610 32 HEALTH BENEFITS 1,062,347 14,096 33 LIFE INSURANCE 56,593 320,727 34 RETIREMENT 1,287,148 53,784 35 THRIFT SAVINGS PLAN (TSP) 216,959 36 TSP FIDUCIARY INSURANCE 82,288 37 SOCIAL SECURITY 329,817 36,152 38 MEDICARE 145,436 770,657 39 PAYROLL BENEFITS SUBTOTAL 3,098,300 438 40 UNIFORM ALLOWANCE 800 771,095 41 TOTAL BENEFITS 3,099,100 31.3825 42 (%) BENEFITS/ACCRUED SALARY COST 30.3397 3,228,180 78,715 41.0109 43 COST OF SAL & BEN PER TOTAL WK HR 13,313,753 330,660 40.2641 8,011 44 LESS OVERTIME PREMIUM PAY 32,163 3,220,169 78,715 40.9092 45 STR SAL/BEN COST PER TOTAL WK HR 13,281,590 330,660 40.1669

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1270 TITLE: OPERATING EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23,250,454 1,019,120 22.8142 01 STRAIGHT TIME HOURS 95,293,715 4,217,505 22.5948 3,323,671 95,420 34.8320 02 OVERTIME HOURS (INCLUDES LINE 46) 13,176,672 380,757 34.6065 794,161 35,320 22.4847 03 HOLIDAY WORK HOURS 2,953,151 131,944 22.3818 27,368,286 1,149,860 23.8014 04 WORK HOURS SUBTOTAL 111,423,538 4,730,206 23.5557 1,897 05 STEWARDS DUTY HOURS (NA) 8,012 336,946 7,308 46.1064 06 PENALTY OVERTIME (NA) 1,347,494 29,394 45.8424 140,650 5,563 25.2831 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 558,755 22,102 25.2807 4,204 182 23.0989 07 LIMITED DUTY HOURS (NA) 27,836 1,211 22.9859 16,860 747 22.5702 08 REHABILITATION WORK HOURS (NA) 89,318 3,965 22.5266 354,649 14,366 24.6866 09 TRAINING HOURS 2,974,935 122,681 24.2493 27,722,935 1,164,226 23.8123 10 TOTAL WORK HOURS 114,398,473 4,852,887 23.5732 870,275 154,088 5.6479 11 SUNDAY PREMIUM (NA HOURS) 3,300,676 589,502 5.5990 760,682 437,206 1.7398 12 NIGHT DIFFERENTIAL (NA HOURS) 3,156,302 1,813,104 1.7408 13 CHRISTMAS DAY PREMIUM (NA HOURS) 10 41,906 3,632 11.5379 14 OTHER PREMIUM PAY (NA HOURS) 253,583 22,089 11.4800 27,612 15 LEAVE WITHOUT PAY (NA HOURS) 109,998 16,054 710 22.6112 16 TERMINAL LEAVE 164,205 5,695 28.8331 2,749,512 119,065 23.0925 17 ANNUAL LEAVE 9,081,974 397,937 22.8226 2,841,041 124,184 22.8776 18 HOLIDAY LEAVE 8,133,753 358,118 22.7124 1,059,501 46,230 22.9180 19 SICK LEAVE 4,334,754 191,356 22.6528 37,464 1,662 22.5415 20 MILITARY LEAVE 170,823 7,742 22.0644 21 CONVENTION LEAVE 29,647 1,304 22.7354 22 OTHER LEAVE 177,565 7,789 22.7968 4,858 223 21.7847 23 CONTINUATION OF PAY LEAVE 49,572 2,290 21.6471 6,738,077 293,378 22.9672 24 TOTAL PAID ABSENCE 22,112,646 970,927 22.7747 36,133,875 1,457,604 24.7899 25 GROSS PAY & TOTAL PAID HOURS 143,221,690 5,823,814 24.5924 5,606,607 243,959 22.9817 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,379,932 761,750 22.8157 30,527,268 1,213,645 25.1533 27 BALANCE LINE 25 - LINE 26 125,841,758 5,062,064 24.8597 2,726,581 118,649 22.9802 28 ANNUAL LEAVE ACCRUED 10,799,486 474,273 22.7706 1,173,264 51,391 22.8301 29 HOLIDAY LEAVE ACCRUED 4,649,466 205,544 22.6202 34,427,113 1,383,685 24.8807 30 ACCRUED SALARY COST 141,290,710 5,741,881 24.6070 31 BENEFITS-USPS CONTRIBUTION 3,750,680 32 HEALTH BENEFITS 15,083,023 187,261 33 LIFE INSURANCE 742,062 3,786,346 34 RETIREMENT 15,003,195 982,680 35 THRIFT SAVINGS PLAN (TSP) 3,894,969 36 TSP FIDUCIARY INSURANCE 1,615,914 37 SOCIAL SECURITY 6,382,738 510,373 38 MEDICARE 2,021,692 10,833,254 39 PAYROLL BENEFITS SUBTOTAL 43,127,679 75,003 40 UNIFORM ALLOWANCE 145,369 10,908,257 41 TOTAL BENEFITS 43,273,048 31.6850 42 (%) BENEFITS/ACCRUED SALARY COST 30.6269 45,335,370 1,164,226 38.9403 43 COST OF SAL & BEN PER TOTAL WK HR 184,563,758 4,852,887 38.0317 1,116,216 44 LESS OVERTIME PREMIUM PAY 4,426,798 44,219,154 1,164,226 37.9815 45 STR SAL/BEN COST PER TOTAL WK HR 180,136,960 4,852,887 37.1195

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1310 TITLE: BLDG/PLANT EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,178,987 335,466 21.4000 01 STRAIGHT TIME HOURS 30,137,152 1,423,504 21.1711 792,013 24,066 32.9100 02 OVERTIME HOURS (INCLUDES LINE 46) 3,180,414 97,230 32.7102 142,857 6,686 21.3665 03 HOLIDAY WORK HOURS 602,135 28,355 21.2355 8,113,857 366,218 22.1558 04 WORK HOURS SUBTOTAL 33,919,701 1,549,089 21.8965 761 05 STEWARDS DUTY HOURS (NA) 2,944 56,098 1,322 42.4341 06 PENALTY OVERTIME (NA) 222,942 5,220 42.7091 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,317 302 20.9172 07 LIMITED DUTY HOURS (NA) 22,060 1,062 20.7721 5,047 234 21.5683 08 REHABILITATION WORK HOURS (NA) 38,842 1,763 22.0317 52,775 2,305 22.8958 09 TRAINING HOURS 333,165 14,974 22.2495 8,166,632 368,523 22.1604 10 TOTAL WORK HOURS 34,252,866 1,564,063 21.8999 119,494 22,435 5.3262 11 SUNDAY PREMIUM (NA HOURS) 454,317 86,087 5.2774 96,638 59,817 1.6155 12 NIGHT DIFFERENTIAL (NA HOURS) 400,396 247,692 1.6165 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,013 633 11.0789 14 OTHER PREMIUM PAY (NA HOURS) 45,770 4,208 10.8769 10,343 15 LEAVE WITHOUT PAY (NA HOURS) 39,405 2,656 101 26.2970 16 TERMINAL LEAVE 97,071 4,503 21.5569 994,140 46,242 21.4986 17 ANNUAL LEAVE 3,121,036 146,900 21.2459 938,270 43,903 21.3714 18 HOLIDAY LEAVE 2,717,561 128,227 21.1933 368,066 17,158 21.4515 19 SICK LEAVE 1,611,583 76,047 21.1919 5,662 272 20.8161 20 MILITARY LEAVE 44,150 2,146 20.5731 21 CONVENTION LEAVE 12,422 590 21.0542 22 OTHER LEAVE 49,513 2,355 21.0246 6,261 287 21.8153 23 CONTINUATION OF PAY LEAVE 36,419 1,753 20.7752 2,327,477 108,553 21.4409 24 TOTAL PAID ABSENCE 7,677,333 361,931 21.2121 10,717,254 477,076 22.4644 25 GROSS PAY & TOTAL PAID HOURS 42,830,682 1,925,994 22.2382 1,935,066 90,246 21.4421 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,935,668 279,630 21.2268 8,782,188 386,830 22.7029 27 BALANCE LINE 25 - LINE 26 36,895,014 1,646,364 22.4099 889,752 41,504 21.4377 28 ANNUAL LEAVE ACCRUED 3,535,775 166,582 21.2254 373,141 17,489 21.3357 29 HOLIDAY LEAVE ACCRUED 1,482,956 70,205 21.1232 10,045,081 445,823 22.5315 30 ACCRUED SALARY COST 41,913,745 1,883,151 22.2572 31 BENEFITS-USPS CONTRIBUTION 1,289,770 32 HEALTH BENEFITS 5,187,165 59,115 33 LIFE INSURANCE 236,255 1,226,538 34 RETIREMENT 4,879,660 285,738 35 THRIFT SAVINGS PLAN (TSP) 1,135,613 36 TSP FIDUCIARY INSURANCE 445,742 37 SOCIAL SECURITY 1,772,840 151,054 38 MEDICARE 603,602 3,457,957 39 PAYROLL BENEFITS SUBTOTAL 13,815,135 44,296 40 UNIFORM ALLOWANCE 84,822 3,502,253 41 TOTAL BENEFITS 13,899,957 34.8653 42 (%) BENEFITS/ACCRUED SALARY COST 33.1632 13,547,334 368,523 36.7611 43 COST OF SAL & BEN PER TOTAL WK HR 55,813,702 1,564,063 35.6850 273,109 44 LESS OVERTIME PREMIUM PAY 1,096,309 13,274,225 368,523 36.0200 45 STR SAL/BEN COST PER TOTAL WK HR 54,717,393 1,564,063 34.9841

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1320 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 52,463 2,602 20.1625 01 STRAIGHT TIME HOURS 224,324 11,222 19.9896 1,739 57 30.5087 02 OVERTIME HOURS (INCLUDES LINE 46) 7,966 264 30.1742 03 HOLIDAY WORK HOURS 468 22 21.2727 54,202 2,659 20.3843 04 WORK HOURS SUBTOTAL 232,758 11,508 20.2257 05 STEWARDS DUTY HOURS (NA) 6 06 PENALTY OVERTIME (NA) 33 1 33.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 74 4 18.5000 09 TRAINING HOURS 668 33 20.2424 54,276 2,663 20.3815 10 TOTAL WORK HOURS 233,426 11,541 20.2258 185 36 5.1388 11 SUNDAY PREMIUM (NA HOURS) 1,070 199 5.3768 75 50 1.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 637 386 1.6502 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 33 872- 43- 20.2790 16 TERMINAL LEAVE 872- 43- 20.2790 9,185 440 20.8750 17 ANNUAL LEAVE 25,559 1,252 20.4145 5,968 294 20.2993 18 HOLIDAY LEAVE 18,036 894 20.1744 2,711 133 20.3834 19 SICK LEAVE 11,127 549 20.2677 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 16,992 824 20.6213 24 TOTAL PAID ABSENCE 53,850 2,652 20.3054 71,528 3,487 20.5127 25 GROSS PAY & TOTAL PAID HOURS 288,983 14,193 20.3609 14,281 691 20.6671 26 LESS TERM, ANN & HOL LEAVE TAKEN 42,723 2,103 20.3152 57,247 2,796 20.4746 27 BALANCE LINE 25 - LINE 26 246,260 12,090 20.3688 6,360 313 20.3194 28 ANNUAL LEAVE ACCRUED 25,317 1,259 20.1088 2,091 103 20.3009 29 HOLIDAY LEAVE ACCRUED 8,452 420 20.1238 65,698 3,212 20.4539 30 ACCRUED SALARY COST 280,029 13,769 20.3376 31 BENEFITS-USPS CONTRIBUTION 12,924 32 HEALTH BENEFITS 53,428 406 33 LIFE INSURANCE 1,614 8,985 34 RETIREMENT 35,766 2,114 35 THRIFT SAVINGS PLAN (TSP) 8,330 36 TSP FIDUCIARY INSURANCE 2,872 37 SOCIAL SECURITY 11,430 996 38 MEDICARE 4,009 28,297 39 PAYROLL BENEFITS SUBTOTAL 114,577 40 UNIFORM ALLOWANCE 117 28,297 41 TOTAL BENEFITS 114,694 43.0713 42 (%) BENEFITS/ACCRUED SALARY COST 40.9579 93,995 2,663 35.2966 43 COST OF SAL & BEN PER TOTAL WK HR 394,723 11,541 34.2018 580 44 LESS OVERTIME PREMIUM PAY 2,658 93,415 2,663 35.0788 45 STR SAL/BEN COST PER TOTAL WK HR 392,065 11,541 33.9714

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1330 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 18,690 974 19.1889 01 STRAIGHT TIME HOURS 79,319 4,144 19.1406 1,774 63 28.1587 02 OVERTIME HOURS (INCLUDES LINE 46) 7,862 278 28.2805 03 HOLIDAY WORK HOURS 20,464 1,037 19.7338 04 WORK HOURS SUBTOTAL 87,181 4,422 19.7152 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 20,464 1,037 19.7338 10 TOTAL WORK HOURS 87,181 4,422 19.7152 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 20,464 1,037 19.7338 25 GROSS PAY & TOTAL PAID HOURS 87,181 4,422 19.7152 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,464 1,037 19.7338 27 BALANCE LINE 25 - LINE 26 87,181 4,422 19.7152 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 20,464 1,037 19.7338 30 ACCRUED SALARY COST 87,181 4,422 19.7152 31 BENEFITS-USPS CONTRIBUTION 2,245 32 HEALTH BENEFITS 10,087 105 33 LIFE INSURANCE 465 1,765 34 RETIREMENT 7,747 635 35 THRIFT SAVINGS PLAN (TSP) 2,747 36 TSP FIDUCIARY INSURANCE 1,166 37 SOCIAL SECURITY 4,932 288 38 MEDICARE 1,220 6,204 39 PAYROLL BENEFITS SUBTOTAL 27,198 40 UNIFORM ALLOWANCE 6,204 41 TOTAL BENEFITS 27,198 30.3166 42 (%) BENEFITS/ACCRUED SALARY COST 31.1971 26,668 1,037 25.7164 43 COST OF SAL & BEN PER TOTAL WK HR 114,379 4,422 25.8658 591 44 LESS OVERTIME PREMIUM PAY 2,618 26,077 1,037 25.1465 45 STR SAL/BEN COST PER TOTAL WK HR 111,761 4,422 25.2738

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 133 10 13.3000 01 STRAIGHT TIME HOURS 916 68 13.4705 19 1 19.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 393 21 18.7142 03 HOLIDAY WORK HOURS 152 11 13.8181 04 WORK HOURS SUBTOTAL 1,309 89 14.7078 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 152 11 13.8181 10 TOTAL WORK HOURS 1,309 89 14.7078 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 152 11 13.8181 25 GROSS PAY & TOTAL PAID HOURS 1,309 89 14.7078 26 LESS TERM, ANN & HOL LEAVE TAKEN 152 11 13.8181 27 BALANCE LINE 25 - LINE 26 1,309 89 14.7078 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 152 11 13.8181 30 ACCRUED SALARY COST 1,309 89 14.7078 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 10 37 SOCIAL SECURITY 77 2 38 MEDICARE 18 12 39 PAYROLL BENEFITS SUBTOTAL 95 40 UNIFORM ALLOWANCE 12 41 TOTAL BENEFITS 95 7.8947 42 (%) BENEFITS/ACCRUED SALARY COST 7.2574 164 11 14.9090 43 COST OF SAL & BEN PER TOTAL WK HR 1,404 89 15.7752 6 44 LESS OVERTIME PREMIUM PAY 131 158 11 14.3636 45 STR SAL/BEN COST PER TOTAL WK HR 1,273 89 14.3033

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1340 TITLE: BLDG/PLANT EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,250,273 339,052 21.3839 01 STRAIGHT TIME HOURS 30,441,711 1,438,938 21.1556 795,545 24,187 32.8914 02 OVERTIME HOURS (INCLUDES LINE 46) 3,196,635 97,793 32.6877 142,857 6,686 21.3665 03 HOLIDAY WORK HOURS 602,603 28,377 21.2356 8,188,675 369,925 22.1360 04 WORK HOURS SUBTOTAL 34,240,949 1,565,108 21.8776 761 05 STEWARDS DUTY HOURS (NA) 2,944 56,104 1,322 42.4387 06 PENALTY OVERTIME (NA) 222,975 5,221 42.7073 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,317 302 20.9172 07 LIMITED DUTY HOURS (NA) 22,060 1,062 20.7721 5,047 234 21.5683 08 REHABILITATION WORK HOURS (NA) 38,842 1,763 22.0317 52,849 2,309 22.8882 09 TRAINING HOURS 333,833 15,007 22.2451 8,241,524 372,234 22.1407 10 TOTAL WORK HOURS 34,574,782 1,580,115 21.8811 119,679 22,471 5.3259 11 SUNDAY PREMIUM (NA HOURS) 455,387 86,286 5.2776 96,713 59,867 1.6154 12 NIGHT DIFFERENTIAL (NA HOURS) 401,033 248,078 1.6165 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,013 633 11.0789 14 OTHER PREMIUM PAY (NA HOURS) 45,770 4,208 10.8769 10,343 15 LEAVE WITHOUT PAY (NA HOURS) 39,438 1,784 58 30.7586 16 TERMINAL LEAVE 96,199 4,460 21.5692 1,003,325 46,682 21.4927 17 ANNUAL LEAVE 3,146,595 148,152 21.2389 944,238 44,197 21.3643 18 HOLIDAY LEAVE 2,735,597 129,121 21.1863 370,777 17,291 21.4433 19 SICK LEAVE 1,622,710 76,596 21.1853 5,662 272 20.8161 20 MILITARY LEAVE 44,150 2,146 20.5731 21 CONVENTION LEAVE 12,422 590 21.0542 22 OTHER LEAVE 49,513 2,355 21.0246 6,261 287 21.8153 23 CONTINUATION OF PAY LEAVE 36,419 1,753 20.7752 2,344,469 109,377 21.4347 24 TOTAL PAID ABSENCE 7,731,183 364,583 21.2055 10,809,398 481,611 22.4442 25 GROSS PAY & TOTAL PAID HOURS 43,208,155 1,944,698 22.2184 1,949,347 90,937 21.4362 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,978,391 281,733 21.2200 8,860,051 390,674 22.6788 27 BALANCE LINE 25 - LINE 26 37,229,764 1,662,965 22.3875 896,112 41,817 21.4293 28 ANNUAL LEAVE ACCRUED 3,561,092 167,841 21.2170 375,232 17,592 21.3296 29 HOLIDAY LEAVE ACCRUED 1,491,408 70,625 21.1172 10,131,395 450,083 22.5100 30 ACCRUED SALARY COST 42,282,264 1,901,431 22.2370 31 BENEFITS-USPS CONTRIBUTION 1,304,939 32 HEALTH BENEFITS 5,250,680 59,626 33 LIFE INSURANCE 238,334 1,237,288 34 RETIREMENT 4,923,173 288,487 35 THRIFT SAVINGS PLAN (TSP) 1,146,690 36 TSP FIDUCIARY INSURANCE 449,790 37 SOCIAL SECURITY 1,789,279 152,340 38 MEDICARE 608,849 3,492,470 39 PAYROLL BENEFITS SUBTOTAL 13,957,005 44,296 40 UNIFORM ALLOWANCE 84,939 3,536,766 41 TOTAL BENEFITS 14,041,944 34.9089 42 (%) BENEFITS/ACCRUED SALARY COST 33.2100 13,668,161 372,234 36.7192 43 COST OF SAL & BEN PER TOTAL WK HR 56,324,208 1,580,115 35.6456 274,286 44 LESS OVERTIME PREMIUM PAY 1,101,716 13,393,875 372,234 35.9824 45 STR SAL/BEN COST PER TOTAL WK HR 55,222,492 1,580,115 34.9484

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1350 TITLE: BLDG/PLANT EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,744 414 11.4589 01 STRAIGHT TIME HOURS 18,471 1,682 10.9815 640 34 18.8235 02 OVERTIME HOURS (INCLUDES LINE 46) 940 53 17.7358 03 HOLIDAY WORK HOURS 5,384 448 12.0178 04 WORK HOURS SUBTOTAL 19,411 1,735 11.1878 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 192 16 12.0000 09 TRAINING HOURS 192 16 12.0000 5,576 464 12.0172 10 TOTAL WORK HOURS 19,603 1,751 11.1953 11 SUNDAY PREMIUM (NA HOURS) 35 44 .7954 12 NIGHT DIFFERENTIAL (NA HOURS) 136 170 .8000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 5,611 464 12.0926 25 GROSS PAY & TOTAL PAID HOURS 19,739 1,751 11.2729 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,611 464 12.0926 27 BALANCE LINE 25 - LINE 26 19,739 1,751 11.2729 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,611 464 12.0926 30 ACCRUED SALARY COST 19,739 1,751 11.2729 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 350 37 SOCIAL SECURITY 1,222 82 38 MEDICARE 286 432 39 PAYROLL BENEFITS SUBTOTAL 1,508 40 UNIFORM ALLOWANCE 432 41 TOTAL BENEFITS 1,508 7.6991 42 (%) BENEFITS/ACCRUED SALARY COST 7.6396 6,043 464 13.0237 43 COST OF SAL & BEN PER TOTAL WK HR 21,247 1,751 12.1342 213 44 LESS OVERTIME PREMIUM PAY 313 5,830 464 12.5646 45 STR SAL/BEN COST PER TOTAL WK HR 20,934 1,751 11.9554

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1360 TITLE: BLDG/PLANT EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,556,035 60,098 25.8916 01 STRAIGHT TIME HOURS 6,549,165 253,132 25.8725 115,122 4,455 25.8410 02 OVERTIME HOURS (INCLUDES LINE 46) 460,264 17,772 25.8982 03 HOLIDAY WORK HOURS 1,671,157 64,553 25.8881 04 WORK HOURS SUBTOTAL 7,009,429 270,904 25.8742 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 102,946 4,074 25.2690 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 409,222 16,149 25.3403 142 5 28.4000 07 LIMITED DUTY HOURS (NA) 142 5 28.4000 08 REHABILITATION WORK HOURS (NA) 9,250 339 27.2861 09 TRAINING HOURS 38,933 1,431 27.2068 1,680,407 64,892 25.8954 10 TOTAL WORK HOURS 7,048,362 272,335 25.8812 25,248 3,969 6.3613 11 SUNDAY PREMIUM (NA HOURS) 98,875 15,511 6.3745 37,273 17,996 2.0711 12 NIGHT DIFFERENTIAL (NA HOURS) 154,090 74,216 2.0762 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 208 15 LEAVE WITHOUT PAY (NA HOURS) 805 16 TERMINAL LEAVE 36,220 1,444 25.0831 179,911 6,759 26.6179 17 ANNUAL LEAVE 570,215 21,486 26.5389 191,083 7,280 26.2476 18 HOLIDAY LEAVE 575,570 21,920 26.2577 58,549 2,189 26.7469 19 SICK LEAVE 261,613 9,817 26.6489 191 8 23.8750 20 MILITARY LEAVE 4,165 152 27.4013 21 CONVENTION LEAVE 5,859 216 27.1250 22 OTHER LEAVE 16,811 612 27.4689 23 CONTINUATION OF PAY LEAVE 435,593 16,452 26.4765 24 TOTAL PAID ABSENCE 1,464,594 55,431 26.4219 2,178,521 81,344 26.7815 25 GROSS PAY & TOTAL PAID HOURS 8,765,921 327,766 26.7444 370,994 14,039 26.4259 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,182,005 44,850 26.3546 1,807,527 67,305 26.8557 27 BALANCE LINE 25 - LINE 26 7,583,916 282,916 26.8062 182,376 6,936 26.2941 28 ANNUAL LEAVE ACCRUED 729,405 27,734 26.3000 73,607 2,812 26.1760 29 HOLIDAY LEAVE ACCRUED 294,408 11,245 26.1812 2,063,510 77,053 26.7803 30 ACCRUED SALARY COST 8,607,729 321,895 26.7407 31 BENEFITS-USPS CONTRIBUTION 229,470 32 HEALTH BENEFITS 919,026 12,192 33 LIFE INSURANCE 48,807 284,721 34 RETIREMENT 1,139,991 41,523 35 THRIFT SAVINGS PLAN (TSP) 167,166 36 TSP FIDUCIARY INSURANCE 63,366 37 SOCIAL SECURITY 254,011 30,700 38 MEDICARE 123,593 661,972 39 PAYROLL BENEFITS SUBTOTAL 2,652,594 538 40 UNIFORM ALLOWANCE 773 662,510 41 TOTAL BENEFITS 2,653,367 32.1059 42 (%) BENEFITS/ACCRUED SALARY COST 30.8254 2,726,020 64,892 42.0085 43 COST OF SAL & BEN PER TOTAL WK HR 11,261,096 272,335 41.3501 4,055 44 LESS OVERTIME PREMIUM PAY 16,997 2,721,965 64,892 41.9460 45 STR SAL/BEN COST PER TOTAL WK HR 11,244,099 272,335 41.2877

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1370 TITLE: BLDG/PLANT EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,811,052 399,564 22.0516 01 STRAIGHT TIME HOURS 37,009,347 1,693,752 21.8505 911,307 28,676 31.7794 02 OVERTIME HOURS (INCLUDES LINE 46) 3,657,839 115,618 31.6372 142,857 6,686 21.3665 03 HOLIDAY WORK HOURS 602,603 28,377 21.2356 9,865,216 434,926 22.6825 04 WORK HOURS SUBTOTAL 41,269,789 1,837,747 22.4567 761 05 STEWARDS DUTY HOURS (NA) 2,944 56,104 1,322 42.4387 06 PENALTY OVERTIME (NA) 222,975 5,221 42.7073 102,946 4,074 25.2690 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 409,222 16,149 25.3403 6,459 307 21.0390 07 LIMITED DUTY HOURS (NA) 22,202 1,067 20.8078 5,047 234 21.5683 08 REHABILITATION WORK HOURS (NA) 38,842 1,763 22.0317 62,291 2,664 23.3825 09 TRAINING HOURS 372,958 16,454 22.6667 9,927,507 437,590 22.6867 10 TOTAL WORK HOURS 41,642,747 1,854,201 22.4585 144,927 26,440 5.4813 11 SUNDAY PREMIUM (NA HOURS) 554,262 101,797 5.4447 134,021 77,907 1.7202 12 NIGHT DIFFERENTIAL (NA HOURS) 555,259 322,464 1.7219 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,013 633 11.0789 14 OTHER PREMIUM PAY (NA HOURS) 45,770 4,208 10.8769 10,551 15 LEAVE WITHOUT PAY (NA HOURS) 40,243 1,784 58 30.7586 16 TERMINAL LEAVE 132,419 5,904 22.4286 1,183,236 53,441 22.1409 17 ANNUAL LEAVE 3,716,810 169,638 21.9102 1,135,321 51,477 22.0549 18 HOLIDAY LEAVE 3,311,167 151,041 21.9223 429,326 19,480 22.0393 19 SICK LEAVE 1,884,323 86,413 21.8060 5,853 280 20.9035 20 MILITARY LEAVE 48,315 2,298 21.0248 21 CONVENTION LEAVE 18,281 806 22.6811 22 OTHER LEAVE 66,324 2,967 22.3538 6,261 287 21.8153 23 CONTINUATION OF PAY LEAVE 36,419 1,753 20.7752 2,780,062 125,829 22.0939 24 TOTAL PAID ABSENCE 9,195,777 420,014 21.8939 12,993,530 563,419 23.0619 25 GROSS PAY & TOTAL PAID HOURS 51,993,815 2,274,215 22.8623 2,320,341 104,976 22.1035 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,160,396 326,583 21.9251 10,673,189 458,443 23.2813 27 BALANCE LINE 25 - LINE 26 44,833,419 1,947,632 23.0194 1,078,488 48,753 22.1214 28 ANNUAL LEAVE ACCRUED 4,290,497 195,575 21.9378 448,839 20,404 21.9975 29 HOLIDAY LEAVE ACCRUED 1,785,816 81,870 21.8128 12,200,516 527,600 23.1245 30 ACCRUED SALARY COST 50,909,732 2,225,077 22.8799 31 BENEFITS-USPS CONTRIBUTION 1,534,409 32 HEALTH BENEFITS 6,169,706 71,818 33 LIFE INSURANCE 287,141 1,522,009 34 RETIREMENT 6,063,164 330,010 35 THRIFT SAVINGS PLAN (TSP) 1,313,856 36 TSP FIDUCIARY INSURANCE 513,506 37 SOCIAL SECURITY 2,044,512 183,122 38 MEDICARE 732,728 4,154,874 39 PAYROLL BENEFITS SUBTOTAL 16,611,107 44,834 40 UNIFORM ALLOWANCE 85,712 4,199,708 41 TOTAL BENEFITS 16,696,819 34.4223 42 (%) BENEFITS/ACCRUED SALARY COST 32.7969 16,400,224 437,590 37.4785 43 COST OF SAL & BEN PER TOTAL WK HR 67,606,551 1,854,201 36.4612 278,554 44 LESS OVERTIME PREMIUM PAY 1,119,026 16,121,670 437,590 36.8419 45 STR SAL/BEN COST PER TOTAL WK HR 66,487,525 1,854,201 35.8577

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1410 TITLE: ADMIN. SUPPORT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,929,170 141,134 20.7545 01 STRAIGHT TIME HOURS 12,396,462 603,346 20.5461 203,643 6,333 32.1558 02 OVERTIME HOURS (INCLUDES LINE 46) 883,096 27,679 31.9049 64,156 3,145 20.3993 03 HOLIDAY WORK HOURS 268,184 13,182 20.3447 3,196,969 150,612 21.2265 04 WORK HOURS SUBTOTAL 13,547,742 644,207 21.0301 135 05 STEWARDS DUTY HOURS (NA) 550 14,305 347 41.2247 06 PENALTY OVERTIME (NA) 50,876 1,237 41.1285 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,197- 105- 20.9238 07 LIMITED DUTY HOURS (NA) 35,733- 1,706- 20.9454 26,986 1,250 21.5888 08 REHABILITATION WORK HOURS (NA) 127,448 6,009 21.2095 26,399 1,205 21.9078 09 TRAINING HOURS 77,883 3,637 21.4140 3,223,368 151,817 21.2319 10 TOTAL WORK HOURS 13,625,625 647,844 21.0322 57,965 11,460 5.0580 11 SUNDAY PREMIUM (NA HOURS) 221,131 44,113 5.0128 57,919 38,059 1.5218 12 NIGHT DIFFERENTIAL (NA HOURS) 244,030 160,436 1.5210 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 4,801 477 10.0649 14 OTHER PREMIUM PAY (NA HOURS) 18,750 1,862 10.0698 4,677 15 LEAVE WITHOUT PAY (NA HOURS) 18,261 4,972 227 21.9030 16 TERMINAL LEAVE 85,292 4,102 20.7927 351,528 16,958 20.7293 17 ANNUAL LEAVE 1,083,397 52,915 20.4742 349,403 16,924 20.6454 18 HOLIDAY LEAVE 998,487 48,744 20.4843 135,562 6,536 20.7408 19 SICK LEAVE 574,633 28,028 20.5021 2,914 152 19.1710 20 MILITARY LEAVE 13,162 684 19.2426 21 CONVENTION LEAVE 1,221 58 21.0517 22 OTHER LEAVE 11,487 558 20.5860 432 20 21.6000 23 CONTINUATION OF PAY LEAVE 4,004 190 21.0736 846,032 40,875 20.6980 24 TOTAL PAID ABSENCE 2,770,462 135,221 20.4884 4,190,085 192,692 21.7449 25 GROSS PAY & TOTAL PAID HOURS 16,880,000 783,065 21.5563 705,903 34,109 20.6955 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,167,176 105,761 20.4912 3,484,182 158,583 21.9707 27 BALANCE LINE 25 - LINE 26 14,712,824 677,304 21.7226 337,151 16,298 20.6866 28 ANNUAL LEAVE ACCRUED 1,339,556 65,380 20.4887 140,279 6,813 20.5899 29 HOLIDAY LEAVE ACCRUED 557,298 27,331 20.3906 3,961,612 181,694 21.8037 30 ACCRUED SALARY COST 16,609,678 770,015 21.5705 31 BENEFITS-USPS CONTRIBUTION 475,423 32 HEALTH BENEFITS 1,931,086 23,541 33 LIFE INSURANCE 94,671 488,730 34 RETIREMENT 1,956,681 108,962 35 THRIFT SAVINGS PLAN (TSP) 434,985 36 TSP FIDUCIARY INSURANCE 170,580 37 SOCIAL SECURITY 683,672 58,983 38 MEDICARE 237,892 1,326,219 39 PAYROLL BENEFITS SUBTOTAL 5,338,987 7,855 40 UNIFORM ALLOWANCE 16,052 1,334,074 41 TOTAL BENEFITS 5,355,039 33.6750 42 (%) BENEFITS/ACCRUED SALARY COST 32.2404 5,295,686 151,817 34.8820 43 COST OF SAL & BEN PER TOTAL WK HR 21,964,717 647,844 33.9043 70,202 44 LESS OVERTIME PREMIUM PAY 302,567 5,225,484 151,817 34.4196 45 STR SAL/BEN COST PER TOTAL WK HR 21,662,150 647,844 33.4372

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1420 TITLE: ADMIN. SUPPORT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 671 32 20.9687 01 STRAIGHT TIME HOURS 2,585 124 20.8467 02 OVERTIME HOURS (INCLUDES LINE 46) 1 03 HOLIDAY WORK HOURS 671 32 20.9687 04 WORK HOURS SUBTOTAL 2,586 124 20.8548 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 671 32 20.9687 10 TOTAL WORK HOURS 2,586 124 20.8548 11 SUNDAY PREMIUM (NA HOURS) 38 24 1.5833 12 NIGHT DIFFERENTIAL (NA HOURS) 144 91 1.5824 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 168 8 21.0000 18 HOLIDAY LEAVE 417 20 20.8500 19 SICK LEAVE 249 12 20.7500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 168 8 21.0000 24 TOTAL PAID ABSENCE 666 32 20.8125 877 40 21.9250 25 GROSS PAY & TOTAL PAID HOURS 3,396 156 21.7692 168 8 21.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 417 20 20.8500 709 32 22.1562 27 BALANCE LINE 25 - LINE 26 2,979 136 21.9044 84 4 21.0000 28 ANNUAL LEAVE ACCRUED 312 15 20.8000 43 2 21.5000 29 HOLIDAY LEAVE ACCRUED 171 8 21.3750 836 38 22.0000 30 ACCRUED SALARY COST 3,462 159 21.7735 31 BENEFITS-USPS CONTRIBUTION 292 32 HEALTH BENEFITS 1,172 5 33 LIFE INSURANCE 22 90 34 RETIREMENT 348 42 35 THRIFT SAVINGS PLAN (TSP) 163 36 TSP FIDUCIARY INSURANCE 52 37 SOCIAL SECURITY 201 12 38 MEDICARE 47 493 39 PAYROLL BENEFITS SUBTOTAL 1,953 40 UNIFORM ALLOWANCE 493 41 TOTAL BENEFITS 1,953 58.9712 42 (%) BENEFITS/ACCRUED SALARY COST 56.4124 1,329 32 41.5312 43 COST OF SAL & BEN PER TOTAL WK HR 5,415 124 43.6693 44 LESS OVERTIME PREMIUM PAY 1,329 32 41.5312 45 STR SAL/BEN COST PER TOTAL WK HR 5,415 124 43.6693

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1430 TITLE: ADMIN. SUPPORT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,432 352 21.1136 01 STRAIGHT TIME HOURS 12,899 618 20.8721 283 10 28.3000 02 OVERTIME HOURS (INCLUDES LINE 46) 562 21 26.7619 03 HOLIDAY WORK HOURS 7,715 362 21.3121 04 WORK HOURS SUBTOTAL 13,461 639 21.0657 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 7,715 362 21.3121 10 TOTAL WORK HOURS 13,461 639 21.0657 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 7,715 362 21.3121 25 GROSS PAY & TOTAL PAID HOURS 13,461 639 21.0657 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,715 362 21.3121 27 BALANCE LINE 25 - LINE 26 13,461 639 21.0657 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 7,715 362 21.3121 30 ACCRUED SALARY COST 13,461 639 21.0657 31 BENEFITS-USPS CONTRIBUTION 1,028 32 HEALTH BENEFITS 1,912 47 33 LIFE INSURANCE 84 730 34 RETIREMENT 1,258 257 35 THRIFT SAVINGS PLAN (TSP) 430 36 TSP FIDUCIARY INSURANCE 467 37 SOCIAL SECURITY 812 109 38 MEDICARE 190 2,638 39 PAYROLL BENEFITS SUBTOTAL 4,686 40 UNIFORM ALLOWANCE 2,638 41 TOTAL BENEFITS 4,686 34.1931 42 (%) BENEFITS/ACCRUED SALARY COST 34.8116 10,353 362 28.5994 43 COST OF SAL & BEN PER TOTAL WK HR 18,147 639 28.3990 94 44 LESS OVERTIME PREMIUM PAY 187 10,259 362 28.3397 45 STR SAL/BEN COST PER TOTAL WK HR 17,960 639 28.1064

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 154 12 12.8333 02 OVERTIME HOURS (INCLUDES LINE 46) 19 1 19.0000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 173 13 13.3076 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 173 13 13.3076 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 173 13 13.3076 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 173 13 13.3076 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 173 13 13.3076 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 11 38 MEDICARE 3 39 PAYROLL BENEFITS SUBTOTAL 14 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 14 42 (%) BENEFITS/ACCRUED SALARY COST 8.0924 43 COST OF SAL & BEN PER TOTAL WK HR 187 13 14.3846 44 LESS OVERTIME PREMIUM PAY 6 45 STR SAL/BEN COST PER TOTAL WK HR 181 13 13.9230

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1440 TITLE: ADMIN. SUPPORT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,937,273 141,518 20.7554 01 STRAIGHT TIME HOURS 12,412,100 604,100 20.5464 203,926 6,343 32.1497 02 OVERTIME HOURS (INCLUDES LINE 46) 883,678 27,701 31.9005 64,156 3,145 20.3993 03 HOLIDAY WORK HOURS 268,184 13,182 20.3447 3,205,355 151,006 21.2266 04 WORK HOURS SUBTOTAL 13,563,962 644,983 21.0299 135 05 STEWARDS DUTY HOURS (NA) 550 14,305 347 41.2247 06 PENALTY OVERTIME (NA) 50,876 1,237 41.1285 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,197- 105- 20.9238 07 LIMITED DUTY HOURS (NA) 35,733- 1,706- 20.9454 26,986 1,250 21.5888 08 REHABILITATION WORK HOURS (NA) 127,448 6,009 21.2095 26,399 1,205 21.9078 09 TRAINING HOURS 77,883 3,637 21.4140 3,231,754 152,211 21.2320 10 TOTAL WORK HOURS 13,641,845 648,620 21.0321 57,965 11,460 5.0580 11 SUNDAY PREMIUM (NA HOURS) 221,131 44,113 5.0128 57,957 38,083 1.5218 12 NIGHT DIFFERENTIAL (NA HOURS) 244,174 160,527 1.5210 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 4,801 477 10.0649 14 OTHER PREMIUM PAY (NA HOURS) 18,750 1,862 10.0698 4,677 15 LEAVE WITHOUT PAY (NA HOURS) 18,261 4,972 227 21.9030 16 TERMINAL LEAVE 85,292 4,102 20.7927 351,528 16,958 20.7293 17 ANNUAL LEAVE 1,083,397 52,915 20.4742 349,571 16,932 20.6455 18 HOLIDAY LEAVE 998,904 48,764 20.4844 135,562 6,536 20.7408 19 SICK LEAVE 574,882 28,040 20.5022 2,914 152 19.1710 20 MILITARY LEAVE 13,162 684 19.2426 21 CONVENTION LEAVE 1,221 58 21.0517 22 OTHER LEAVE 11,487 558 20.5860 432 20 21.6000 23 CONTINUATION OF PAY LEAVE 4,004 190 21.0736 846,200 40,883 20.6980 24 TOTAL PAID ABSENCE 2,771,128 135,253 20.4884 4,198,677 193,094 21.7442 25 GROSS PAY & TOTAL PAID HOURS 16,897,030 783,873 21.5558 706,071 34,117 20.6955 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,167,593 105,781 20.4913 3,492,606 158,977 21.9692 27 BALANCE LINE 25 - LINE 26 14,729,437 678,092 21.7218 337,235 16,302 20.6867 28 ANNUAL LEAVE ACCRUED 1,339,868 65,395 20.4888 140,322 6,815 20.5901 29 HOLIDAY LEAVE ACCRUED 557,469 27,339 20.3909 3,970,163 182,094 21.8028 30 ACCRUED SALARY COST 16,626,774 770,826 21.5700 31 BENEFITS-USPS CONTRIBUTION 476,743 32 HEALTH BENEFITS 1,934,170 23,593 33 LIFE INSURANCE 94,777 489,550 34 RETIREMENT 1,958,287 109,261 35 THRIFT SAVINGS PLAN (TSP) 435,578 36 TSP FIDUCIARY INSURANCE 171,099 37 SOCIAL SECURITY 684,696 59,104 38 MEDICARE 238,132 1,329,350 39 PAYROLL BENEFITS SUBTOTAL 5,345,640 7,855 40 UNIFORM ALLOWANCE 16,052 1,337,205 41 TOTAL BENEFITS 5,361,692 33.6813 42 (%) BENEFITS/ACCRUED SALARY COST 32.2473 5,307,368 152,211 34.8684 43 COST OF SAL & BEN PER TOTAL WK HR 21,988,466 648,620 33.9003 70,296 44 LESS OVERTIME PREMIUM PAY 302,761 5,237,072 152,211 34.4066 45 STR SAL/BEN COST PER TOTAL WK HR 21,685,705 648,620 33.4336

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1450 TITLE: ADMIN. SUPPORT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 152 12 12.6666 01 STRAIGHT TIME HOURS 769 62 12.4032 41 3 13.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 41 3 13.6666 03 HOLIDAY WORK HOURS 193 15 12.8666 04 WORK HOURS SUBTOTAL 810 65 12.4615 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 193 15 12.8666 10 TOTAL WORK HOURS 810 65 12.4615 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 193 15 12.8666 25 GROSS PAY & TOTAL PAID HOURS 810 65 12.4615 26 LESS TERM, ANN & HOL LEAVE TAKEN 193 15 12.8666 27 BALANCE LINE 25 - LINE 26 810 65 12.4615 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 193 15 12.8666 30 ACCRUED SALARY COST 810 65 12.4615 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 11 37 SOCIAL SECURITY 51 3 38 MEDICARE 12 14 39 PAYROLL BENEFITS SUBTOTAL 63 40 UNIFORM ALLOWANCE 14 41 TOTAL BENEFITS 63 7.2538 42 (%) BENEFITS/ACCRUED SALARY COST 7.7777 207 15 13.8000 43 COST OF SAL & BEN PER TOTAL WK HR 873 65 13.4307 14 44 LESS OVERTIME PREMIUM PAY 14 193 15 12.8666 45 STR SAL/BEN COST PER TOTAL WK HR 859 65 13.2153

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1460 TITLE: ADMIN. SUPPORT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,995,978 69,936 28.5400 01 STRAIGHT TIME HOURS 8,365,482 293,021 28.5490 42,138 1,612 26.1401 02 OVERTIME HOURS (INCLUDES LINE 46) 175,519 6,636 26.4495 03 HOLIDAY WORK HOURS 2,038,116 71,548 28.4859 04 WORK HOURS SUBTOTAL 8,541,001 299,657 28.5025 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 37,012 1,448 25.5607 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 152,571 5,905 25.8375 07 LIMITED DUTY HOURS (NA) 3,907 144 27.1319 08 REHABILITATION WORK HOURS (NA) 14,780 544 27.1691 7,532 272 27.6911 09 TRAINING HOURS 51,862 1,877 27.6302 2,045,648 71,820 28.4829 10 TOTAL WORK HOURS 8,592,863 301,534 28.4971 7,829 1,200 6.5241 11 SUNDAY PREMIUM (NA HOURS) 29,768 4,550 6.5424 14,401 6,513 2.2111 12 NIGHT DIFFERENTIAL (NA HOURS) 59,605 26,995 2.2080 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 229 15 LEAVE WITHOUT PAY (NA HOURS) 1,462 16 TERMINAL LEAVE 14,539 505 28.7900 215,462 7,478 28.8127 17 ANNUAL LEAVE 686,110 23,594 29.0798 247,058 8,528 28.9702 18 HOLIDAY LEAVE 740,769 25,560 28.9815 81,184 2,705 30.0125 19 SICK LEAVE 305,965 10,220 29.9378 1,875 80 23.4375 20 MILITARY LEAVE 6,781 256 26.4882 21 CONVENTION LEAVE 10,055 336 29.9255 22 OTHER LEAVE 36,217 1,198 30.2312 23 CONTINUATION OF PAY LEAVE 555,634 19,127 29.0497 24 TOTAL PAID ABSENCE 1,790,381 61,333 29.1911 2,623,512 90,947 28.8466 25 GROSS PAY & TOTAL PAID HOURS 10,472,617 362,867 28.8607 462,520 16,006 28.8966 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,441,418 49,659 29.0263 2,160,992 74,941 28.8359 27 BALANCE LINE 25 - LINE 26 9,031,199 313,208 28.8345 241,122 8,318 28.9879 28 ANNUAL LEAVE ACCRUED 961,879 33,176 28.9932 95,115 3,294 28.8752 29 HOLIDAY LEAVE ACCRUED 379,455 13,139 28.8800 2,497,229 86,553 28.8520 30 ACCRUED SALARY COST 10,372,533 359,523 28.8508 31 BENEFITS-USPS CONTRIBUTION 271,743 32 HEALTH BENEFITS 1,086,301 15,515 33 LIFE INSURANCE 61,842 391,289 34 RETIREMENT 1,558,566 34,578 35 THRIFT SAVINGS PLAN (TSP) 137,947 36 TSP FIDUCIARY INSURANCE 50,263 37 SOCIAL SECURITY 201,563 36,969 38 MEDICARE 147,658 800,357 39 PAYROLL BENEFITS SUBTOTAL 3,193,877 162 40 UNIFORM ALLOWANCE 314 800,519 41 TOTAL BENEFITS 3,194,191 32.0562 42 (%) BENEFITS/ACCRUED SALARY COST 30.7947 3,297,748 71,820 45.9168 43 COST OF SAL & BEN PER TOTAL WK HR 13,566,724 301,534 44.9923 1,707 44 LESS OVERTIME PREMIUM PAY 7,642 3,296,041 71,820 45.8930 45 STR SAL/BEN COST PER TOTAL WK HR 13,559,082 301,534 44.9670

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1470 TITLE: ADMIN. SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,933,403 211,466 23.3295 01 STRAIGHT TIME HOURS 20,778,351 897,183 23.1595 246,105 7,958 30.9254 02 OVERTIME HOURS (INCLUDES LINE 46) 1,059,238 34,340 30.8456 64,156 3,145 20.3993 03 HOLIDAY WORK HOURS 268,184 13,182 20.3447 5,243,664 222,569 23.5597 04 WORK HOURS SUBTOTAL 22,105,773 944,705 23.3996 135 05 STEWARDS DUTY HOURS (NA) 550 14,305 347 41.2247 06 PENALTY OVERTIME (NA) 50,876 1,237 41.1285 37,012 1,448 25.5607 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 152,571 5,905 25.8375 2,197- 105- 20.9238 07 LIMITED DUTY HOURS (NA) 35,733- 1,706- 20.9454 30,893 1,394 22.1614 08 REHABILITATION WORK HOURS (NA) 142,228 6,553 21.7042 33,931 1,477 22.9729 09 TRAINING HOURS 129,745 5,514 23.5301 5,277,595 224,046 23.5558 10 TOTAL WORK HOURS 22,235,518 950,219 23.4004 65,794 12,660 5.1969 11 SUNDAY PREMIUM (NA HOURS) 250,899 48,663 5.1558 72,358 44,596 1.6225 12 NIGHT DIFFERENTIAL (NA HOURS) 303,779 187,522 1.6199 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 4,801 477 10.0649 14 OTHER PREMIUM PAY (NA HOURS) 18,750 1,862 10.0698 4,906 15 LEAVE WITHOUT PAY (NA HOURS) 19,723 4,972 227 21.9030 16 TERMINAL LEAVE 99,831 4,607 21.6694 566,990 24,436 23.2030 17 ANNUAL LEAVE 1,769,507 76,509 23.1280 596,629 25,460 23.4339 18 HOLIDAY LEAVE 1,739,673 74,324 23.4066 216,746 9,241 23.4548 19 SICK LEAVE 880,847 38,260 23.0226 4,789 232 20.6422 20 MILITARY LEAVE 19,943 940 21.2159 21 CONVENTION LEAVE 11,276 394 28.6192 22 OTHER LEAVE 47,704 1,756 27.1662 432 20 21.6000 23 CONTINUATION OF PAY LEAVE 4,004 190 21.0736 1,401,834 60,010 23.3600 24 TOTAL PAID ABSENCE 4,561,509 196,586 23.2036 6,822,382 284,056 24.0177 25 GROSS PAY & TOTAL PAID HOURS 27,370,457 1,146,805 23.8667 1,168,591 50,123 23.3144 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,609,011 155,440 23.2180 5,653,791 233,933 24.1684 27 BALANCE LINE 25 - LINE 26 23,761,446 991,365 23.9684 578,357 24,620 23.4913 28 ANNUAL LEAVE ACCRUED 2,301,747 98,571 23.3511 235,437 10,109 23.2898 29 HOLIDAY LEAVE ACCRUED 936,924 40,478 23.1464 6,467,585 268,662 24.0733 30 ACCRUED SALARY COST 27,000,117 1,130,414 23.8851 31 BENEFITS-USPS CONTRIBUTION 748,486 32 HEALTH BENEFITS 3,020,471 39,108 33 LIFE INSURANCE 156,619 880,839 34 RETIREMENT 3,516,853 143,839 35 THRIFT SAVINGS PLAN (TSP) 573,525 36 TSP FIDUCIARY INSURANCE 221,373 37 SOCIAL SECURITY 886,310 96,076 38 MEDICARE 385,802 2,129,721 39 PAYROLL BENEFITS SUBTOTAL 8,539,580 8,017 40 UNIFORM ALLOWANCE 16,366 2,137,738 41 TOTAL BENEFITS 8,555,946 33.0531 42 (%) BENEFITS/ACCRUED SALARY COST 31.6885 8,605,323 224,046 38.4087 43 COST OF SAL & BEN PER TOTAL WK HR 35,556,063 950,219 37.4188 72,017 44 LESS OVERTIME PREMIUM PAY 310,416 8,533,306 224,046 38.0872 45 STR SAL/BEN COST PER TOTAL WK HR 35,245,647 950,219 37.0921

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1480 TITLE: EQUIP/BLDG MAINT & SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 36,994,909 1,630,150 22.6941 01 STRAIGHT TIME HOURS 153,081,413 6,808,440 22.4840 4,481,083 132,054 33.9337 02 OVERTIME HOURS (INCLUDES LINE 46) 17,893,749 530,715 33.7163 1,001,174 45,151 22.1739 03 HOLIDAY WORK HOURS 3,823,938 173,503 22.0396 42,477,166 1,807,355 23.5023 04 WORK HOURS SUBTOTAL 174,799,100 7,512,658 23.2672 2,793 05 STEWARDS DUTY HOURS (NA) 11,506 407,355 8,977 45.3776 06 PENALTY OVERTIME (NA) 1,621,345 35,852 45.2232 280,608 11,085 25.3142 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,120,548 44,156 25.3770 8,466 384 22.0468 07 LIMITED DUTY HOURS (NA) 14,305 572 25.0087 52,800 2,375 22.2315 08 REHABILITATION WORK HOURS (NA) 270,388 12,281 22.0167 450,871 18,507 24.3621 09 TRAINING HOURS 3,477,638 144,649 24.0419 42,928,037 1,825,862 23.5111 10 TOTAL WORK HOURS 178,276,738 7,657,307 23.2819 1,080,996 193,188 5.5955 11 SUNDAY PREMIUM (NA HOURS) 4,105,837 739,962 5.5487 967,061 559,709 1.7277 12 NIGHT DIFFERENTIAL (NA HOURS) 4,015,340 2,323,090 1.7284 13 CHRISTMAS DAY PREMIUM (NA HOURS) 12 53,720 4,742 11.3285 14 OTHER PREMIUM PAY (NA HOURS) 318,103 28,159 11.2966 43,069 15 LEAVE WITHOUT PAY (NA HOURS) 169,964 22,810 995 22.9246 16 TERMINAL LEAVE 396,455 16,206 24.4634 4,499,738 196,942 22.8480 17 ANNUAL LEAVE 14,568,291 644,084 22.6186 4,572,991 201,121 22.7375 18 HOLIDAY LEAVE 13,184,593 583,483 22.5963 1,705,573 74,951 22.7558 19 SICK LEAVE 7,099,924 316,029 22.4660 48,106 2,174 22.1278 20 MILITARY LEAVE 239,081 10,980 21.7742 21 CONVENTION LEAVE 59,204 2,504 23.6437 22 OTHER LEAVE 291,593 12,512 23.3050 11,551 530 21.7943 23 CONTINUATION OF PAY LEAVE 89,995 4,233 21.2603 10,919,973 479,217 22.7871 24 TOTAL PAID ABSENCE 35,869,932 1,587,527 22.5948 55,949,787 2,305,079 24.2723 25 GROSS PAY & TOTAL PAID HOURS 222,585,962 9,244,834 24.0767 9,095,539 399,058 22.7925 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,149,339 1,243,773 22.6322 46,854,248 1,906,021 24.5822 27 BALANCE LINE 25 - LINE 26 194,436,623 8,001,061 24.3013 4,383,426 192,022 22.8277 28 ANNUAL LEAVE ACCRUED 17,391,730 768,419 22.6331 1,857,540 81,904 22.6794 29 HOLIDAY LEAVE ACCRUED 7,372,206 327,892 22.4836 53,095,214 2,179,947 24.3561 30 ACCRUED SALARY COST 219,200,559 9,097,372 24.0949 31 BENEFITS-USPS CONTRIBUTION 6,033,575 32 HEALTH BENEFITS 24,273,200 298,187 33 LIFE INSURANCE 1,185,822 6,189,194 34 RETIREMENT 24,583,212 1,456,529 35 THRIFT SAVINGS PLAN (TSP) 5,782,350 36 TSP FIDUCIARY INSURANCE 2,350,793 37 SOCIAL SECURITY 9,313,560 789,571 38 MEDICARE 3,140,222 17,117,849 39 PAYROLL BENEFITS SUBTOTAL 68,278,366 127,854 40 UNIFORM ALLOWANCE 247,447 17,245,703 41 TOTAL BENEFITS 68,525,813 32.4807 42 (%) BENEFITS/ACCRUED SALARY COST 31.2616 70,340,917 1,825,862 38.5247 43 COST OF SAL & BEN PER TOTAL WK HR 287,726,372 7,657,307 37.5753 1,466,786 44 LESS OVERTIME PREMIUM PAY 5,856,241 68,874,131 1,825,862 37.7214 45 STR SAL/BEN COST PER TOTAL WK HR 281,870,131 7,657,307 36.8106

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1510 TITLE: VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,693,614 315,429 21.2206 01 STRAIGHT TIME HOURS 27,986,896 1,331,389 21.0208 876,583 27,014 32.4492 02 OVERTIME HOURS (INCLUDES LINE 46) 3,317,043 103,239 32.1297 53,033 2,534 20.9285 03 HOLIDAY WORK HOURS 368,737 17,666 20.8726 7,623,230 344,977 22.0977 04 WORK HOURS SUBTOTAL 31,672,676 1,452,294 21.8087 499 05 STEWARDS DUTY HOURS (NA) 1,979 33,968 801 42.4069 06 PENALTY OVERTIME (NA) 118,072 2,817 41.9140 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 19,860 908 21.8722 07 LIMITED DUTY HOURS (NA) 71,547 3,291 21.7402 25,003 1,150 21.7417 08 REHABILITATION WORK HOURS (NA) 119,389 5,581 21.3920 18,450 852 21.6549 09 TRAINING HOURS 141,506 6,571 21.5349 7,641,680 345,829 22.0967 10 TOTAL WORK HOURS 31,814,182 1,458,865 21.8074 38,894 7,431 5.2340 11 SUNDAY PREMIUM (NA HOURS) 145,021 27,936 5.1911 104,996 67,117 1.5643 12 NIGHT DIFFERENTIAL (NA HOURS) 442,911 282,898 1.5656 13 CHRISTMAS DAY PREMIUM (NA HOURS) 10,646 991 10.7426 14 OTHER PREMIUM PAY (NA HOURS) 53,176 5,038 10.5549 11,622 15 LEAVE WITHOUT PAY (NA HOURS) 45,597 3,176- 151- 21.0331 16 TERMINAL LEAVE 89,743 4,092 21.9313 848,665 39,533 21.4672 17 ANNUAL LEAVE 2,684,459 126,828 21.1661 893,388 42,236 21.1522 18 HOLIDAY LEAVE 2,621,286 124,972 20.9749 385,588 18,009 21.4108 19 SICK LEAVE 1,642,106 77,696 21.1350 5,709 276 20.6847 20 MILITARY LEAVE 17,064 846 20.1702 21 CONVENTION LEAVE 6,861 320 21.4406 22 OTHER LEAVE 41,879 1,998 20.9604 3,350 152 22.0394 23 CONTINUATION OF PAY LEAVE 30,425 1,396 21.7944 2,140,385 100,375 21.3238 24 TOTAL PAID ABSENCE 7,126,962 337,828 21.0964 9,936,601 446,204 22.2691 25 GROSS PAY & TOTAL PAID HOURS 39,582,252 1,796,693 22.0306 1,738,877 81,618 21.3050 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,395,488 255,892 21.0850 8,197,724 364,586 22.4850 27 BALANCE LINE 25 - LINE 26 34,186,764 1,540,801 22.1876 810,094 38,012 21.3115 28 ANNUAL LEAVE ACCRUED 3,219,535 152,530 21.1075 347,470 16,451 21.1215 29 HOLIDAY LEAVE ACCRUED 1,380,761 66,005 20.9190 9,355,288 419,049 22.3250 30 ACCRUED SALARY COST 38,787,060 1,759,336 22.0464 31 BENEFITS-USPS CONTRIBUTION 1,207,277 32 HEALTH BENEFITS 4,873,446 54,793 33 LIFE INSURANCE 218,590 1,132,056 34 RETIREMENT 4,499,647 251,154 35 THRIFT SAVINGS PLAN (TSP) 996,032 36 TSP FIDUCIARY INSURANCE 414,780 37 SOCIAL SECURITY 1,645,007 140,200 38 MEDICARE 558,310 3,200,260 39 PAYROLL BENEFITS SUBTOTAL 12,791,032 23,474 40 UNIFORM ALLOWANCE 43,980 3,223,734 41 TOTAL BENEFITS 12,835,012 34.4589 42 (%) BENEFITS/ACCRUED SALARY COST 33.0909 12,579,022 345,829 36.3735 43 COST OF SAL & BEN PER TOTAL WK HR 51,622,072 1,458,865 35.3850 297,575 44 LESS OVERTIME PREMIUM PAY 1,124,293 12,281,447 345,829 35.5130 45 STR SAL/BEN COST PER TOTAL WK HR 50,497,779 1,458,865 34.6144

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1520 TITLE: VEHICLE MAINTENANCE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,349 217 20.0414 01 STRAIGHT TIME HOURS 12,028 603 19.9469 02 OVERTIME HOURS (INCLUDES LINE 46) 38 03 HOLIDAY WORK HOURS 4,349 217 20.0414 04 WORK HOURS SUBTOTAL 12,066 603 20.0099 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 305 17 17.9411 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,509 72 20.9583 4,349 217 20.0414 10 TOTAL WORK HOURS 13,575 675 20.1111 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 746 37 20.1621 303 15 20.2000 18 HOLIDAY LEAVE 903 45 20.0666 19 SICK LEAVE 311 15 20.7333 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 303 15 20.2000 24 TOTAL PAID ABSENCE 1,960 97 20.2061 4,652 232 20.0517 25 GROSS PAY & TOTAL PAID HOURS 15,535 772 20.1230 303 15 20.2000 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,649 82 20.1097 4,349 217 20.0414 27 BALANCE LINE 25 - LINE 26 13,886 690 20.1246 325 16 20.3125 28 ANNUAL LEAVE ACCRUED 1,289 64 20.1406 124 6 20.6666 29 HOLIDAY LEAVE ACCRUED 491 25 19.6400 4,798 239 20.0753 30 ACCRUED SALARY COST 15,666 779 20.1103 31 BENEFITS-USPS CONTRIBUTION 1,086 32 HEALTH BENEFITS 3,781 27 33 LIFE INSURANCE 83 497 34 RETIREMENT 1,649 192 35 THRIFT SAVINGS PLAN (TSP) 654 36 TSP FIDUCIARY INSURANCE 274 37 SOCIAL SECURITY 917 64 38 MEDICARE 214 2,140 39 PAYROLL BENEFITS SUBTOTAL 7,298 40 UNIFORM ALLOWANCE 2,140 41 TOTAL BENEFITS 7,298 44.6019 42 (%) BENEFITS/ACCRUED SALARY COST 46.5849 6,938 217 31.9723 43 COST OF SAL & BEN PER TOTAL WK HR 22,964 675 34.0207 44 LESS OVERTIME PREMIUM PAY 13 6,938 217 31.9723 45 STR SAL/BEN COST PER TOTAL WK HR 22,951 675 34.0014

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1530 TITLE: VEHICLE MAINTENANCE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 99,107 5,573 17.7834 01 STRAIGHT TIME HOURS 380,778 21,520 17.6941 8,573 320 26.7906 02 OVERTIME HOURS (INCLUDES LINE 46) 28,367 1,080 26.2657 03 HOLIDAY WORK HOURS 107,680 5,893 18.2725 04 WORK HOURS SUBTOTAL 409,145 22,600 18.1037 05 STEWARDS DUTY HOURS (NA) 281 7 40.1428 06 PENALTY OVERTIME (NA) 834 24 34.7500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,727 99 17.4444 09 TRAINING HOURS 13,434 784 17.1352 109,407 5,992 18.2588 10 TOTAL WORK HOURS 422,579 23,384 18.0712 1,656 368 4.5000 11 SUNDAY PREMIUM (NA HOURS) 6,318 1,367 4.6217 2,448 1,834 1.3347 12 NIGHT DIFFERENTIAL (NA HOURS) 9,187 6,806 1.3498 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 50 16 TERMINAL LEAVE 3,805 212 17.9481 17 ANNUAL LEAVE 13,718 746 18.3887 18 HOLIDAY LEAVE 1,314 71 18.5070 19 SICK LEAVE 4,426 246 17.9918 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 5,119 283 18.0883 24 TOTAL PAID ABSENCE 18,144 992 18.2903 118,630 6,275 18.9051 25 GROSS PAY & TOTAL PAID HOURS 456,228 24,376 18.7162 3,805 212 17.9481 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,718 746 18.3887 114,825 6,063 18.9386 27 BALANCE LINE 25 - LINE 26 442,510 23,630 18.7266 6,056 352 17.2045 28 ANNUAL LEAVE ACCRUED 23,474 1,370 17.1343 29 HOLIDAY LEAVE ACCRUED 120,881 6,415 18.8434 30 ACCRUED SALARY COST 465,984 25,000 18.6393 31 BENEFITS-USPS CONTRIBUTION 14,435 32 HEALTH BENEFITS 56,760 672 33 LIFE INSURANCE 2,610 11,418 34 RETIREMENT 44,772 1,556 35 THRIFT SAVINGS PLAN (TSP) 6,222 36 TSP FIDUCIARY INSURANCE 7,182 37 SOCIAL SECURITY 27,259 1,681 38 MEDICARE 6,470 36,944 39 PAYROLL BENEFITS SUBTOTAL 144,093 40 UNIFORM ALLOWANCE 36,944 41 TOTAL BENEFITS 144,093 30.5622 42 (%) BENEFITS/ACCRUED SALARY COST 30.9223 157,825 5,992 26.3392 43 COST OF SAL & BEN PER TOTAL WK HR 610,077 23,384 26.0895 2,902 44 LESS OVERTIME PREMIUM PAY 9,585 154,923 5,992 25.8549 45 STR SAL/BEN COST PER TOTAL WK HR 600,492 23,384 25.6796

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1535 TITLE: VEHICLE MAINTENANCE, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,279 309 13.8478 01 STRAIGHT TIME HOURS 12,016 875 13.7325 161 8 20.1250 02 OVERTIME HOURS (INCLUDES LINE 46) 360 18 20.0000 03 HOLIDAY WORK HOURS 4,440 317 14.0063 04 WORK HOURS SUBTOTAL 12,376 893 13.8589 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 808 56 14.4285 4,440 317 14.0063 10 TOTAL WORK HOURS 13,184 949 13.8925 11 SUNDAY PREMIUM (NA HOURS) 98 84 1.1666 12 NIGHT DIFFERENTIAL (NA HOURS) 249 214 1.1635 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 42 3 14.0000 17 ANNUAL LEAVE 482 35 13.7714 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 42 3 14.0000 24 TOTAL PAID ABSENCE 482 35 13.7714 4,580 320 14.3125 25 GROSS PAY & TOTAL PAID HOURS 13,915 984 14.1412 42 3 14.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 482 35 13.7714 4,538 317 14.3154 27 BALANCE LINE 25 - LINE 26 13,433 949 14.1548 188 14 13.4285 28 ANNUAL LEAVE ACCRUED 572 43 13.3023 29 HOLIDAY LEAVE ACCRUED 4,726 331 14.2779 30 ACCRUED SALARY COST 14,005 992 14.1179 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 284 37 SOCIAL SECURITY 863 66 38 MEDICARE 202 350 39 PAYROLL BENEFITS SUBTOTAL 1,065 40 UNIFORM ALLOWANCE 350 41 TOTAL BENEFITS 1,065 7.4058 42 (%) BENEFITS/ACCRUED SALARY COST 7.6044 5,076 317 16.0126 43 COST OF SAL & BEN PER TOTAL WK HR 15,070 949 15.8798 54 44 LESS OVERTIME PREMIUM PAY 120 5,022 317 15.8422 45 STR SAL/BEN COST PER TOTAL WK HR 14,950 949 15.7534

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1540 TITLE: VEHICLE MAINTENANCE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,801,349 321,528 21.1532 01 STRAIGHT TIME HOURS 28,391,718 1,354,387 20.9627 885,317 27,342 32.3793 02 OVERTIME HOURS (INCLUDES LINE 46) 3,345,808 104,337 32.0673 53,033 2,534 20.9285 03 HOLIDAY WORK HOURS 368,737 17,666 20.8726 7,739,699 351,404 22.0250 04 WORK HOURS SUBTOTAL 32,106,263 1,476,390 21.7464 499 05 STEWARDS DUTY HOURS (NA) 1,979 34,249 808 42.3873 06 PENALTY OVERTIME (NA) 118,906 2,841 41.8535 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 19,860 908 21.8722 07 LIMITED DUTY HOURS (NA) 71,852 3,308 21.7206 25,003 1,150 21.7417 08 REHABILITATION WORK HOURS (NA) 119,389 5,581 21.3920 20,177 951 21.2166 09 TRAINING HOURS 157,257 7,483 21.0152 7,759,876 352,355 22.0228 10 TOTAL WORK HOURS 32,263,520 1,483,873 21.7427 40,550 7,799 5.1993 11 SUNDAY PREMIUM (NA HOURS) 151,339 29,303 5.1646 107,542 69,035 1.5577 12 NIGHT DIFFERENTIAL (NA HOURS) 452,347 289,918 1.5602 13 CHRISTMAS DAY PREMIUM (NA HOURS) 10,646 991 10.7426 14 OTHER PREMIUM PAY (NA HOURS) 53,176 5,038 10.5549 11,622 15 LEAVE WITHOUT PAY (NA HOURS) 45,647 3,176- 151- 21.0331 16 TERMINAL LEAVE 89,743 4,092 21.9313 852,512 39,748 21.4479 17 ANNUAL LEAVE 2,699,405 127,646 21.1475 893,691 42,251 21.1519 18 HOLIDAY LEAVE 2,622,189 125,017 20.9746 386,902 18,080 21.3994 19 SICK LEAVE 1,646,843 77,957 21.1250 5,709 276 20.6847 20 MILITARY LEAVE 17,064 846 20.1702 21 CONVENTION LEAVE 6,861 320 21.4406 22 OTHER LEAVE 41,879 1,998 20.9604 3,350 152 22.0394 23 CONTINUATION OF PAY LEAVE 30,425 1,396 21.7944 2,145,849 100,676 21.3144 24 TOTAL PAID ABSENCE 7,147,548 338,952 21.0871 10,064,463 453,031 22.2158 25 GROSS PAY & TOTAL PAID HOURS 40,067,930 1,822,825 21.9812 1,743,027 81,848 21.2959 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,411,337 256,755 21.0758 8,321,436 371,183 22.4186 27 BALANCE LINE 25 - LINE 26 34,656,593 1,566,070 22.1296 816,663 38,394 21.2705 28 ANNUAL LEAVE ACCRUED 3,244,870 154,007 21.0696 347,594 16,457 21.1213 29 HOLIDAY LEAVE ACCRUED 1,381,252 66,030 20.9185 9,485,693 426,034 22.2651 30 ACCRUED SALARY COST 39,282,715 1,786,107 21.9934 31 BENEFITS-USPS CONTRIBUTION 1,222,798 32 HEALTH BENEFITS 4,933,987 55,492 33 LIFE INSURANCE 221,283 1,143,971 34 RETIREMENT 4,546,068 252,902 35 THRIFT SAVINGS PLAN (TSP) 1,002,908 36 TSP FIDUCIARY INSURANCE 422,520 37 SOCIAL SECURITY 1,674,046 142,011 38 MEDICARE 565,196 3,239,694 39 PAYROLL BENEFITS SUBTOTAL 12,943,488 23,474 40 UNIFORM ALLOWANCE 43,980 3,263,168 41 TOTAL BENEFITS 12,987,468 34.4009 42 (%) BENEFITS/ACCRUED SALARY COST 33.0615 12,748,861 352,355 36.1818 43 COST OF SAL & BEN PER TOTAL WK HR 52,270,183 1,483,873 35.2255 300,530 44 LESS OVERTIME PREMIUM PAY 1,134,011 12,448,331 352,355 35.3289 45 STR SAL/BEN COST PER TOTAL WK HR 51,136,172 1,483,873 34.4612

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1550 TITLE: VEHICLE MAINTENANCE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,204 1,595 12.0401 01 STRAIGHT TIME HOURS 84,826 6,961 12.1858 1,636 88 18.5909 02 OVERTIME HOURS (INCLUDES LINE 46) 12,765 680 18.7720 03 HOLIDAY WORK HOURS 20,840 1,683 12.3826 04 WORK HOURS SUBTOTAL 97,591 7,641 12.7720 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 123 10 12.3000 20,840 1,683 12.3826 10 TOTAL WORK HOURS 97,714 7,651 12.7714 11 SUNDAY PREMIUM (NA HOURS) 264 263 1.0038 12 NIGHT DIFFERENTIAL (NA HOURS) 969 964 1.0051 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 21,104 1,683 12.5395 25 GROSS PAY & TOTAL PAID HOURS 98,683 7,651 12.8980 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,104 1,683 12.5395 27 BALANCE LINE 25 - LINE 26 98,683 7,651 12.8980 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 21,104 1,683 12.5395 30 ACCRUED SALARY COST 98,683 7,651 12.8980 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,311 37 SOCIAL SECURITY 6,123 306 38 MEDICARE 1,431 1,617 39 PAYROLL BENEFITS SUBTOTAL 7,554 40 UNIFORM ALLOWANCE 1,617 41 TOTAL BENEFITS 7,554 7.6620 42 (%) BENEFITS/ACCRUED SALARY COST 7.6548 22,721 1,683 13.5002 43 COST OF SAL & BEN PER TOTAL WK HR 106,237 7,651 13.8853 545 44 LESS OVERTIME PREMIUM PAY 4,251 22,176 1,683 13.1764 45 STR SAL/BEN COST PER TOTAL WK HR 101,986 7,651 13.3297

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1560 TITLE: VEHICLE MAINTENANCE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 939,344 35,401 26.5343 01 STRAIGHT TIME HOURS 3,963,794 149,149 26.5760 40,633 1,550 26.2148 02 OVERTIME HOURS (INCLUDES LINE 46) 170,702 6,532 26.1331 03 HOLIDAY WORK HOURS 979,977 36,951 26.5209 04 WORK HOURS SUBTOTAL 4,134,496 155,681 26.5574 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 31,803 1,280 24.8460 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 143,907 5,706 25.2202 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 5,446 197 27.6446 09 TRAINING HOURS 13,028 479 27.1983 985,423 37,148 26.5269 10 TOTAL WORK HOURS 4,147,524 156,160 26.5594 1,419 232 6.1163 11 SUNDAY PREMIUM (NA HOURS) 4,557 738 6.1747 7,012 3,520 1.9920 12 NIGHT DIFFERENTIAL (NA HOURS) 29,886 14,932 2.0014 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 160 15 LEAVE WITHOUT PAY (NA HOURS) 674 16 TERMINAL LEAVE 89,978 2,148 41.8891 92,573 3,396 27.2594 17 ANNUAL LEAVE 282,961 10,428 27.1347 110,857 4,104 27.0119 18 HOLIDAY LEAVE 337,149 12,456 27.0671 34,885 1,248 27.9527 19 SICK LEAVE 148,454 5,294 28.0419 20 MILITARY LEAVE 2,219 88 25.2159 21 CONVENTION LEAVE 951 40 23.7750 22 OTHER LEAVE 8,912 368 24.2173 23 CONTINUATION OF PAY LEAVE 239,266 8,788 27.2264 24 TOTAL PAID ABSENCE 869,673 30,782 28.2526 1,233,120 45,936 26.8443 25 GROSS PAY & TOTAL PAID HOURS 5,051,640 186,942 27.0224 203,430 7,500 27.1240 26 LESS TERM, ANN & HOL LEAVE TAKEN 710,088 25,032 28.3672 1,029,690 38,436 26.7897 27 BALANCE LINE 25 - LINE 26 4,341,552 161,910 26.8146 108,202 4,000 27.0505 28 ANNUAL LEAVE ACCRUED 432,578 15,978 27.0733 42,738 1,585 26.9640 29 HOLIDAY LEAVE ACCRUED 170,769 6,328 26.9862 1,180,630 44,021 26.8196 30 ACCRUED SALARY COST 4,944,899 184,216 26.8429 31 BENEFITS-USPS CONTRIBUTION 137,033 32 HEALTH BENEFITS 549,819 7,190 33 LIFE INSURANCE 28,863 177,937 34 RETIREMENT 715,356 17,549 35 THRIFT SAVINGS PLAN (TSP) 69,545 36 TSP FIDUCIARY INSURANCE 26,528 37 SOCIAL SECURITY 107,663 17,353 38 MEDICARE 71,185 383,590 39 PAYROLL BENEFITS SUBTOTAL 1,542,431 275 40 UNIFORM ALLOWANCE 437 383,865 41 TOTAL BENEFITS 1,542,868 32.5135 42 (%) BENEFITS/ACCRUED SALARY COST 31.2012 1,564,495 37,148 42.1151 43 COST OF SAL & BEN PER TOTAL WK HR 6,487,767 156,160 41.5456 2,940 44 LESS OVERTIME PREMIUM PAY 8,923 1,561,555 37,148 42.0360 45 STR SAL/BEN COST PER TOTAL WK HR 6,478,844 156,160 41.4884

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1570 TITLE: VEHICLE MAINTENANCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,759,897 358,524 21.6440 01 STRAIGHT TIME HOURS 32,440,338 1,510,497 21.4765 927,586 28,980 32.0077 02 OVERTIME HOURS (INCLUDES LINE 46) 3,529,275 111,549 31.6387 53,033 2,534 20.9285 03 HOLIDAY WORK HOURS 368,737 17,666 20.8726 8,740,516 390,038 22.4093 04 WORK HOURS SUBTOTAL 36,338,350 1,639,712 22.1614 499 05 STEWARDS DUTY HOURS (NA) 1,979 34,249 808 42.3873 06 PENALTY OVERTIME (NA) 118,906 2,841 41.8535 31,803 1,280 24.8460 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 143,907 5,706 25.2202 19,860 908 21.8722 07 LIMITED DUTY HOURS (NA) 71,852 3,308 21.7206 25,003 1,150 21.7417 08 REHABILITATION WORK HOURS (NA) 119,389 5,581 21.3920 25,623 1,148 22.3196 09 TRAINING HOURS 170,408 7,972 21.3758 8,766,139 391,186 22.4091 10 TOTAL WORK HOURS 36,508,758 1,647,684 22.1576 41,969 8,031 5.2258 11 SUNDAY PREMIUM (NA HOURS) 155,896 30,041 5.1894 114,818 72,818 1.5767 12 NIGHT DIFFERENTIAL (NA HOURS) 483,202 305,814 1.5800 13 CHRISTMAS DAY PREMIUM (NA HOURS) 10,646 991 10.7426 14 OTHER PREMIUM PAY (NA HOURS) 53,176 5,038 10.5549 11,782 15 LEAVE WITHOUT PAY (NA HOURS) 46,321 3,176- 151- 21.0331 16 TERMINAL LEAVE 179,721 6,240 28.8014 945,085 43,144 21.9053 17 ANNUAL LEAVE 2,982,366 138,074 21.5997 1,004,548 46,355 21.6707 18 HOLIDAY LEAVE 2,959,338 137,473 21.5266 421,787 19,328 21.8225 19 SICK LEAVE 1,795,297 83,251 21.5648 5,709 276 20.6847 20 MILITARY LEAVE 19,283 934 20.6456 21 CONVENTION LEAVE 7,812 360 21.7000 22 OTHER LEAVE 50,791 2,366 21.4670 3,350 152 22.0394 23 CONTINUATION OF PAY LEAVE 30,425 1,396 21.7944 2,385,115 109,464 21.7890 24 TOTAL PAID ABSENCE 8,017,221 369,734 21.6837 11,318,687 500,650 22.6079 25 GROSS PAY & TOTAL PAID HOURS 45,218,253 2,017,418 22.4139 1,946,457 89,348 21.7851 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,121,425 281,787 21.7235 9,372,230 411,302 22.7867 27 BALANCE LINE 25 - LINE 26 39,096,828 1,735,631 22.5260 924,865 42,394 21.8159 28 ANNUAL LEAVE ACCRUED 3,677,448 169,985 21.6339 390,332 18,042 21.6346 29 HOLIDAY LEAVE ACCRUED 1,552,021 72,358 21.4491 10,687,427 471,738 22.6554 30 ACCRUED SALARY COST 44,326,297 1,977,974 22.4099 31 BENEFITS-USPS CONTRIBUTION 1,359,831 32 HEALTH BENEFITS 5,483,806 62,682 33 LIFE INSURANCE 250,146 1,321,908 34 RETIREMENT 5,261,424 270,451 35 THRIFT SAVINGS PLAN (TSP) 1,072,453 36 TSP FIDUCIARY INSURANCE 450,359 37 SOCIAL SECURITY 1,787,832 159,670 38 MEDICARE 637,812 3,624,901 39 PAYROLL BENEFITS SUBTOTAL 14,493,473 23,749 40 UNIFORM ALLOWANCE 44,417 3,648,650 41 TOTAL BENEFITS 14,537,890 34.1396 42 (%) BENEFITS/ACCRUED SALARY COST 32.7974 14,336,077 391,186 36.6477 43 COST OF SAL & BEN PER TOTAL WK HR 58,864,187 1,647,684 35.7254 304,015 44 LESS OVERTIME PREMIUM PAY 1,147,185 14,032,062 391,186 35.8705 45 STR SAL/BEN COST PER TOTAL WK HR 57,717,002 1,647,684 35.0291

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1610 TITLE: P. O. TOTAL, BARGAINING FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 674,214,507 32,454,861 20.7739 01 STRAIGHT TIME HOURS 2,803,014,983 136,169,163 20.5847 129,866,717 4,068,641 31.9189 02 OVERTIME HOURS (INCLUDES LINE 46) 501,200,015 15,844,281 31.6328 11,267,349 548,384 20.5464 03 HOLIDAY WORK HOURS 42,957,319 2,102,840 20.4282 815,348,573 37,071,886 21.9937 04 WORK HOURS SUBTOTAL 3,347,172,317 154,116,284 21.7184 105,857 05 STEWARDS DUTY HOURS (NA) 431,315 9,341,752 222,438 41.9971 06 PENALTY OVERTIME (NA) 34,042,599 816,441 41.6963 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 509- 27- 18.8518 4,474,792 207,182 21.5983 07 LIMITED DUTY HOURS (NA) 19,783,538 925,107 21.3851 3,774,340 175,739 21.4769 08 REHABILITATION WORK HOURS (NA) 18,350,593 863,776 21.2446 3,644,573 163,201 22.3318 09 TRAINING HOURS 17,008,201 764,701 22.2416 818,993,146 37,235,087 21.9951 10 TOTAL WORK HOURS 3,364,180,518 154,880,985 21.7210 8,603,610 1,693,215 5.0812 11 SUNDAY PREMIUM (NA HOURS) 32,765,029 6,512,248 5.0312 12,092,135 7,875,684 1.5353 12 NIGHT DIFFERENTIAL (NA HOURS) 50,385,380 32,817,749 1.5353 13 CHRISTMAS DAY PREMIUM (NA HOURS) 135 13 10.3846 802,047 78,084 10.2715 14 OTHER PREMIUM PAY (NA HOURS) 4,188,896 412,616 10.1520 2,019,407 15 LEAVE WITHOUT PAY (NA HOURS) 8,116,147 368,061 16,716 22.0184 16 TERMINAL LEAVE 11,144,415 513,034 21.7225 73,116,414 3,475,923 21.0351 17 ANNUAL LEAVE 249,233,464 12,052,296 20.6793 87,182,181 4,187,011 20.8220 18 HOLIDAY LEAVE 256,190,846 12,399,528 20.6613 36,645,359 1,755,624 20.8731 19 SICK LEAVE 152,385,204 7,408,694 20.5684 548,473 26,944 20.3560 20 MILITARY LEAVE 2,498,714 123,783 20.1862 21 CONVENTION LEAVE 1,549,092 75,811 20.4336 22 OTHER LEAVE 7,304,670 359,470 20.3206 718,999 34,776 20.6751 23 CONTINUATION OF PAY LEAVE 3,574,082 173,854 20.5579 200,128,579 9,572,805 20.9059 24 TOTAL PAID ABSENCE 682,331,395 33,030,659 20.6575 1,040,619,517 46,807,892 22.2317 25 GROSS PAY & TOTAL PAID HOURS 4,133,851,353 187,911,644 21.9989 160,666,656 7,679,650 20.9210 26 LESS TERM, ANN & HOL LEAVE TAKEN 516,568,725 24,964,858 20.6918 879,952,861 39,128,242 22.4889 27 BALANCE LINE 25 - LINE 26 3,617,282,628 162,946,786 22.1991 79,806,161 3,815,402 20.9168 28 ANNUAL LEAVE ACCRUED 317,516,993 15,323,347 20.7211 34,128,543 1,640,823 20.7996 29 HOLIDAY LEAVE ACCRUED 135,807,054 6,591,272 20.6040 993,887,565 44,584,467 22.2922 30 ACCRUED SALARY COST 4,070,606,675 184,861,405 22.0197 31 BENEFITS-USPS CONTRIBUTION 117,274,264 32 HEALTH BENEFITS 475,832,833 5,525,750 33 LIFE INSURANCE 22,006,002 111,952,568 34 RETIREMENT 445,794,892 25,395,703 35 THRIFT SAVINGS PLAN (TSP) 100,808,364 36 TSP FIDUCIARY INSURANCE 44,228,579 37 SOCIAL SECURITY 174,711,715 14,699,136 38 MEDICARE 58,451,904 319,076,000 39 PAYROLL BENEFITS SUBTOTAL 1,277,605,710 7,049,746 40 UNIFORM ALLOWANCE 13,947,286 326,125,746 41 TOTAL BENEFITS 1,291,552,996 32.8131 42 (%) BENEFITS/ACCRUED SALARY COST 31.7287 1,320,013,311 37,235,087 35.4507 43 COST OF SAL & BEN PER TOTAL WK HR 5,362,159,671 154,880,985 34.6211 44,805,689 44 LESS OVERTIME PREMIUM PAY 172,584,889 1,275,207,622 37,235,087 34.2474 45 STR SAL/BEN COST PER TOTAL WK HR 5,189,574,782 154,880,985 33.5068

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1620 TITLE: P. O. TOTAL, BARGAINING PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,632,768 281,836 19.9859 01 STRAIGHT TIME HOURS 22,894,458 1,156,270 19.8002 173,302 5,733 30.2288 02 OVERTIME HOURS (INCLUDES LINE 46) 585,064 19,559 29.9127 49,834 2,536 19.6506 03 HOLIDAY WORK HOURS 272,181 13,910 19.5672 5,855,904 290,105 20.1854 04 WORK HOURS SUBTOTAL 23,751,703 1,189,739 19.9637 380 05 STEWARDS DUTY HOURS (NA) 1,399 9,571 237 40.3839 06 PENALTY OVERTIME (NA) 32,238 812 39.7019 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 26,503 1,263 20.9841 07 LIMITED DUTY HOURS (NA) 120,278 5,836 20.6096 25,369 1,216 20.8626 08 REHABILITATION WORK HOURS (NA) 115,403 5,587 20.6556 32,147 1,581 20.3333 09 TRAINING HOURS 172,996 8,821 19.6118 5,888,051 291,686 20.1862 10 TOTAL WORK HOURS 23,924,699 1,198,560 19.9612 43,793 8,904 4.9183 11 SUNDAY PREMIUM (NA HOURS) 162,015 33,303 4.8648 99,484 66,359 1.4991 12 NIGHT DIFFERENTIAL (NA HOURS) 406,833 271,623 1.4977 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,664 267 9.9775 16,870 15 LEAVE WITHOUT PAY (NA HOURS) 69,044 7,807- 370- 21.1000 16 TERMINAL LEAVE 166,490 8,187 20.3358 495,438 24,465 20.2508 17 ANNUAL LEAVE 1,879,710 94,576 19.8751 616,655 30,838 19.9965 18 HOLIDAY LEAVE 1,848,291 93,169 19.8380 241,021 11,984 20.1118 19 SICK LEAVE 1,044,728 52,923 19.7405 1,108 60 18.4666 20 MILITARY LEAVE 7,328 390 18.7897 21 CONVENTION LEAVE 9,242 451 20.4922 22 OTHER LEAVE 37,128 1,841 20.1673 3,437 181 18.9889 23 CONTINUATION OF PAY LEAVE 20,458 1,095 18.6831 1,359,094 67,609 20.1022 24 TOTAL PAID ABSENCE 5,004,133 252,181 19.8434 7,390,422 359,295 20.5692 25 GROSS PAY & TOTAL PAID HOURS 29,500,344 1,450,741 20.3346 1,104,286 54,933 20.1024 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,894,491 195,932 19.8767 6,286,136 304,362 20.6534 27 BALANCE LINE 25 - LINE 26 25,605,853 1,254,809 20.4061 634,542 31,541 20.1180 28 ANNUAL LEAVE ACCRUED 2,506,314 126,062 19.8815 241,549 12,086 19.9858 29 HOLIDAY LEAVE ACCRUED 962,615 48,634 19.7930 7,162,227 347,989 20.5817 30 ACCRUED SALARY COST 29,074,782 1,429,505 20.3390 31 BENEFITS-USPS CONTRIBUTION 1,080,114 32 HEALTH BENEFITS 4,419,108 42,012 33 LIFE INSURANCE 167,150 829,906 34 RETIREMENT 3,299,884 234,554 35 THRIFT SAVINGS PLAN (TSP) 929,520 36 TSP FIDUCIARY INSURANCE 377,384 37 SOCIAL SECURITY 1,491,243 103,812 38 MEDICARE 414,281 2,667,782 39 PAYROLL BENEFITS SUBTOTAL 10,721,186 44,285 40 UNIFORM ALLOWANCE 81,584 2,712,067 41 TOTAL BENEFITS 10,802,770 37.8662 42 (%) BENEFITS/ACCRUED SALARY COST 37.1551 9,874,294 291,686 33.8524 43 COST OF SAL & BEN PER TOTAL WK HR 39,877,552 1,198,560 33.2712 59,308 44 LESS OVERTIME PREMIUM PAY 200,210 9,814,986 291,686 33.6491 45 STR SAL/BEN COST PER TOTAL WK HR 39,677,342 1,198,560 33.1041

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1630 TITLE: P.O. TOTAL, BARGAINING PART-TIME FLEXIBLE (INCL. DES 73, 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 94,219,041 4,926,463 19.1250 01 STRAIGHT TIME HOURS 378,750,544 19,992,327 18.9447 17,615,386 620,328 28.3968 02 OVERTIME HOURS (INCLUDES LINE 46) 70,639,784 2,514,611 28.0917 174 8 21.7500 03 HOLIDAY WORK HOURS 345 16 21.5625 111,834,601 5,546,799 20.1620 04 WORK HOURS SUBTOTAL 449,390,673 22,506,954 19.9667 2,433 05 STEWARDS DUTY HOURS (NA) 9,937 1,272,216 34,608 36.7607 06 PENALTY OVERTIME (NA) 4,680,612 128,477 36.4315 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 337,425 16,864 20.0085 07 LIMITED DUTY HOURS (NA) 1,529,928 77,712 19.6871 142,143 6,481 21.9322 08 REHABILITATION WORK HOURS (NA) 686,016 31,523 21.7623 1,303,923 65,359 19.9501 09 TRAINING HOURS 5,547,151 280,493 19.7764 113,138,524 5,612,158 20.1595 10 TOTAL WORK HOURS 454,937,824 22,787,447 19.9644 990,285 217,752 4.5477 11 SUNDAY PREMIUM (NA HOURS) 4,001,222 890,180 4.4948 1,342,419 959,405 1.3992 12 NIGHT DIFFERENTIAL (NA HOURS) 5,380,196 3,853,797 1.3960 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 14 OTHER PREMIUM PAY (NA HOURS) 21,240 2,323 9.1433 80,927 15 LEAVE WITHOUT PAY (NA HOURS) 329,176 156,579 7,870 19.8956 16 TERMINAL LEAVE 2,042,874 96,052 21.2684 7,384,574 369,045 20.0099 17 ANNUAL LEAVE 28,300,442 1,437,593 19.6859 18 HOLIDAY LEAVE 301- 24- 12.5416 3,283,568 166,545 19.7158 19 SICK LEAVE 13,294,532 684,010 19.4361 31,684 1,619 19.5701 20 MILITARY LEAVE 169,645 8,829 19.2145 21 CONVENTION LEAVE 98,655 5,205 18.9538 22 OTHER LEAVE 477,567 25,484 18.7398 95,128 5,013 18.9762 23 CONTINUATION OF PAY LEAVE 458,584 24,502 18.7161 11,050,188 555,297 19.8995 24 TOTAL PAID ABSENCE 44,743,343 2,276,446 19.6549 126,521,416 6,167,455 20.5143 25 GROSS PAY & TOTAL PAID HOURS 509,083,827 25,063,893 20.3114 7,541,153 376,915 20.0075 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,343,015 1,533,621 19.7852 118,980,263 5,790,540 20.5473 27 BALANCE LINE 25 - LINE 26 478,740,812 23,530,272 20.3457 8,085,349 428,313 18.8771 28 ANNUAL LEAVE ACCRUED 32,218,380 1,723,804 18.6902 29 HOLIDAY LEAVE ACCRUED 127,065,612 6,218,853 20.4323 30 ACCRUED SALARY COST 510,959,192 25,254,076 20.2327 31 BENEFITS-USPS CONTRIBUTION 14,007,068 32 HEALTH BENEFITS 57,323,630 653,505 33 LIFE INSURANCE 2,613,999 11,067,320 34 RETIREMENT 44,431,598 3,378,729 35 THRIFT SAVINGS PLAN (TSP) 13,581,681 36 TSP FIDUCIARY INSURANCE 7,284,213 37 SOCIAL SECURITY 29,214,432 1,788,934 38 MEDICARE 7,203,285 38,179,769 39 PAYROLL BENEFITS SUBTOTAL 154,368,625 1,149,077 40 UNIFORM ALLOWANCE 2,338,370 39,328,846 41 TOTAL BENEFITS 156,706,995 30.9516 42 (%) BENEFITS/ACCRUED SALARY COST 30.6691 166,394,458 5,612,158 29.6489 43 COST OF SAL & BEN PER TOTAL WK HR 667,666,187 22,787,447 29.2997 6,078,384 44 LESS OVERTIME PREMIUM PAY 24,304,710 160,316,074 5,612,158 28.5658 45 STR SAL/BEN COST PER TOTAL WK HR 643,361,477 22,787,447 28.2331

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,561,553 519,156 12.6388 01 STRAIGHT TIME HOURS 25,983,594 2,077,078 12.5096 510,557 26,830 19.0293 02 OVERTIME HOURS (INCLUDES LINE 46) 1,906,230 101,321 18.8137 03 HOLIDAY WORK HOURS 7,072,110 545,986 12.9529 04 WORK HOURS SUBTOTAL 27,889,824 2,178,399 12.8028 38 05 STEWARDS DUTY HOURS (NA) 179 52 2 26.0000 06 PENALTY OVERTIME (NA) 205 6 34.1666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,931 118 16.3644 07 LIMITED DUTY HOURS (NA) 5,269 372 14.1639 08 REHABILITATION WORK HOURS (NA) 1,135- 48- 23.6458 256,017 19,499 13.1297 09 TRAINING HOURS 1,057,783 81,289 13.0126 7,328,127 565,485 12.9590 10 TOTAL WORK HOURS 28,947,607 2,259,688 12.8104 11 SUNDAY PREMIUM (NA HOURS) 350,715 335,309 1.0459 12 NIGHT DIFFERENTIAL (NA HOURS) 1,420,738 1,358,965 1.0454 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 48 8 6.0000 10,202 15 LEAVE WITHOUT PAY (NA HOURS) 35,426 69,569 5,491 12.6696 16 TERMINAL LEAVE 344,093 27,613 12.4612 128,392 10,227 12.5542 17 ANNUAL LEAVE 777,635 62,650 12.4123 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 28 2 14.0000 22 OTHER LEAVE 2,372 193 12.2901 98 6 16.3333 23 CONTINUATION OF PAY LEAVE 499 37 13.4864 198,087 15,726 12.5961 24 TOTAL PAID ABSENCE 1,124,599 90,493 12.4274 7,876,929 581,211 13.5526 25 GROSS PAY & TOTAL PAID HOURS 31,492,992 2,350,181 13.4002 197,961 15,718 12.5945 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,121,728 90,263 12.4273 7,678,968 565,493 13.5792 27 BALANCE LINE 25 - LINE 26 30,371,264 2,259,918 13.4391 325,910 26,892 12.1192 28 ANNUAL LEAVE ACCRUED 1,283,006 106,930 11.9985 29 HOLIDAY LEAVE ACCRUED 8,004,878 592,385 13.5129 30 ACCRUED SALARY COST 31,654,270 2,366,848 13.3740 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 24 33 LIFE INSURANCE 5- 34 RETIREMENT 88- 35 THRIFT SAVINGS PLAN (TSP) 20- 36 TSP FIDUCIARY INSURANCE 486,845 37 SOCIAL SECURITY 1,946,260 113,860 38 MEDICARE 455,150 600,705 39 PAYROLL BENEFITS SUBTOTAL 2,401,321 40 UNIFORM ALLOWANCE 600,705 41 TOTAL BENEFITS 2,401,321 7.5042 42 (%) BENEFITS/ACCRUED SALARY COST 7.5860 8,605,583 565,485 15.2180 43 COST OF SAL & BEN PER TOTAL WK HR 34,055,591 2,259,688 15.0709 170,024 44 LESS OVERTIME PREMIUM PAY 634,809 8,435,559 565,485 14.9173 45 STR SAL/BEN COST PER TOTAL WK HR 33,420,782 2,259,688 14.7899

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1640 TITLE: P. O. TOTAL, BARGAINING CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 780,627,869 38,182,316 20.4447 01 STRAIGHT TIME HOURS 3,230,643,579 159,394,838 20.2681 148,165,962 4,721,532 31.3809 02 OVERTIME HOURS (INCLUDES LINE 46) 574,331,093 18,479,772 31.0789 11,317,357 550,928 20.5423 03 HOLIDAY WORK HOURS 43,229,845 2,116,766 20.4225 940,111,188 43,454,776 21.6342 04 WORK HOURS SUBTOTAL 3,848,204,517 179,991,376 21.3799 108,708 05 STEWARDS DUTY HOURS (NA) 442,830 10,623,591 257,285 41.2911 06 PENALTY OVERTIME (NA) 38,755,654 945,736 40.9793 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 509- 27- 18.8518 4,840,651 225,427 21.4732 07 LIMITED DUTY HOURS (NA) 21,439,013 1,009,027 21.2472 3,941,852 183,436 21.4889 08 REHABILITATION WORK HOURS (NA) 19,150,877 900,838 21.2589 5,236,660 249,640 20.9768 09 TRAINING HOURS 23,786,131 1,135,304 20.9513 945,347,848 43,704,416 21.6304 10 TOTAL WORK HOURS 3,871,990,648 181,126,680 21.3772 9,637,688 1,919,871 5.0199 11 SUNDAY PREMIUM (NA HOURS) 36,928,266 7,435,731 4.9663 13,884,753 9,236,757 1.5032 12 NIGHT DIFFERENTIAL (NA HOURS) 57,593,147 38,302,134 1.5036 13 CHRISTMAS DAY PREMIUM (NA HOURS) 137 13 10.5384 802,047 78,084 10.2715 14 OTHER PREMIUM PAY (NA HOURS) 4,212,848 415,214 10.1462 2,127,406 15 LEAVE WITHOUT PAY (NA HOURS) 8,549,793 586,402 29,707 19.7395 16 TERMINAL LEAVE 13,697,872 644,886 21.2407 81,124,818 3,879,660 20.9102 17 ANNUAL LEAVE 280,191,251 13,647,115 20.5311 87,798,836 4,217,849 20.8160 18 HOLIDAY LEAVE 258,038,836 12,492,673 20.6552 40,169,948 1,934,153 20.7687 19 SICK LEAVE 166,724,464 8,145,627 20.4679 581,265 28,623 20.3076 20 MILITARY LEAVE 2,675,687 133,002 20.1176 21 CONVENTION LEAVE 1,657,017 81,469 20.3392 22 OTHER LEAVE 7,821,737 386,988 20.2118 817,662 39,976 20.4538 23 CONTINUATION OF PAY LEAVE 4,053,623 199,488 20.3201 212,735,948 10,211,437 20.8331 24 TOTAL PAID ABSENCE 733,203,470 35,649,779 20.5668 1,182,408,284 53,915,853 21.9306 25 GROSS PAY & TOTAL PAID HOURS 4,703,928,516 216,776,459 21.6994 169,510,056 8,127,216 20.8570 26 LESS TERM, ANN & HOL LEAVE TAKEN 551,927,959 26,784,674 20.6061 1,012,898,228 45,788,637 22.1211 27 BALANCE LINE 25 - LINE 26 4,152,000,557 189,991,785 21.8535 88,851,962 4,302,148 20.6529 28 ANNUAL LEAVE ACCRUED 353,524,693 17,280,143 20.4584 34,370,092 1,652,909 20.7936 29 HOLIDAY LEAVE ACCRUED 136,769,669 6,639,906 20.5981 1,136,120,282 51,743,694 21.9566 30 ACCRUED SALARY COST 4,642,294,919 213,911,834 21.7019 31 BENEFITS-USPS CONTRIBUTION 132,361,446 32 HEALTH BENEFITS 537,575,595 6,221,267 33 LIFE INSURANCE 24,787,146 123,849,794 34 RETIREMENT 493,526,286 29,008,986 35 THRIFT SAVINGS PLAN (TSP) 115,319,545 36 TSP FIDUCIARY INSURANCE 52,377,021 37 SOCIAL SECURITY 207,363,650 16,705,742 38 MEDICARE 66,524,620 360,524,256 39 PAYROLL BENEFITS SUBTOTAL 1,445,096,842 8,243,108 40 UNIFORM ALLOWANCE 16,367,240 368,767,364 41 TOTAL BENEFITS 1,461,464,082 32.4584 42 (%) BENEFITS/ACCRUED SALARY COST 31.4815 1,504,887,646 43,704,416 34.4333 43 COST OF SAL & BEN PER TOTAL WK HR 6,103,759,001 181,126,680 33.6988 51,113,405 44 LESS OVERTIME PREMIUM PAY 197,724,618 1,453,774,241 43,704,416 33.2637 45 STR SAL/BEN COST PER TOTAL WK HR 5,906,034,383 181,126,680 32.6072

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1650 TITLE: P. O. TOTAL, NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 127,100,641 5,103,668 24.9037 01 STRAIGHT TIME HOURS 533,136,846 21,407,553 24.9041 8,266,111 305,964 27.0166 02 OVERTIME HOURS (INCLUDES LINE 46) 32,856,126 1,218,704 26.9598 29,136 1,269 22.9598 03 HOLIDAY WORK HOURS 141,062 6,152 22.9294 135,395,888 5,410,901 25.0227 04 WORK HOURS SUBTOTAL 566,134,034 22,632,409 25.0143 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 292- 7- 41.7142 5,027,674 202,266 24.8567 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 20,031,848 805,418 24.8713 15,407 614 25.0928 07 LIMITED DUTY HOURS (NA) 82,558 3,255 25.3634 116,598 4,879 23.8979 08 REHABILITATION WORK HOURS (NA) 543,680 23,046 23.5910 1,069,192 42,100 25.3964 09 TRAINING HOURS 5,318,328 212,831 24.9885 136,465,080 5,453,001 25.0256 10 TOTAL WORK HOURS 571,452,362 22,845,240 25.0140 459,176 72,268 6.3537 11 SUNDAY PREMIUM (NA HOURS) 1,790,129 281,806 6.3523 1,059,329 520,275 2.0360 12 NIGHT DIFFERENTIAL (NA HOURS) 4,418,485 2,168,353 2.0377 13 CHRISTMAS DAY PREMIUM (NA HOURS) 203 21 9.6666 14 OTHER PREMIUM PAY (NA HOURS) 310 31 10.0000 68,018 15 LEAVE WITHOUT PAY (NA HOURS) 263,837 419,320 14,592 28.7362 16 TERMINAL LEAVE 2,637,582 86,554 30.4732 12,540,988 485,685 25.8212 17 ANNUAL LEAVE 40,086,136 1,563,666 25.6359 14,139,649 547,736 25.8147 18 HOLIDAY LEAVE 42,458,787 1,643,372 25.8363 4,901,467 186,893 26.2260 19 SICK LEAVE 19,885,379 762,208 26.0891 85,442 3,368 25.3687 20 MILITARY LEAVE 350,672 14,081 24.9039 21 CONVENTION LEAVE 5,678 268 21.1865 251,231 9,813 25.6018 22 OTHER LEAVE 1,123,419 43,588 25.7735 18,095 711 25.4500 23 CONTINUATION OF PAY LEAVE 70,141 2,724 25.7492 32,356,192 1,248,798 25.9098 24 TOTAL PAID ABSENCE 106,617,794 4,116,461 25.9003 170,339,980 6,701,799 25.4170 25 GROSS PAY & TOTAL PAID HOURS 684,279,080 26,961,701 25.3796 27,099,957 1,048,013 25.8584 26 LESS TERM, ANN & HOL LEAVE TAKEN 85,182,505 3,293,592 25.8631 143,240,023 5,653,786 25.3352 27 BALANCE LINE 25 - LINE 26 599,096,575 23,668,109 25.3123 13,529,912 522,934 25.8730 28 ANNUAL LEAVE ACCRUED 54,190,750 2,094,228 25.8762 5,450,311 212,079 25.6994 29 HOLIDAY LEAVE ACCRUED 21,839,002 849,728 25.7011 162,220,246 6,388,799 25.3913 30 ACCRUED SALARY COST 675,126,327 26,612,065 25.3691 31 BENEFITS-USPS CONTRIBUTION 18,212,349 32 HEALTH BENEFITS 73,362,507 977,846 33 LIFE INSURANCE 3,924,077 22,630,750 34 RETIREMENT 90,791,584 3,198,096 35 THRIFT SAVINGS PLAN (TSP) 12,852,514 36 TSP FIDUCIARY INSURANCE 4,969,581 37 SOCIAL SECURITY 19,949,302 2,397,631 38 MEDICARE 9,636,076 52,386,253 39 PAYROLL BENEFITS SUBTOTAL 210,516,060 27,803 40 UNIFORM ALLOWANCE 61,794 52,414,056 41 TOTAL BENEFITS 210,577,854 32.3104 42 (%) BENEFITS/ACCRUED SALARY COST 31.1908 214,634,302 5,453,001 39.3607 43 COST OF SAL & BEN PER TOTAL WK HR 885,704,181 22,845,240 38.7697 1,078,400 44 LESS OVERTIME PREMIUM PAY 4,270,436 213,555,902 5,453,001 39.1630 45 STR SAL/BEN COST PER TOTAL WK HR 881,433,745 22,845,240 38.5828

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1660 TITLE: P. O. TOTAL, TEMP/CASUAL (EXCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,460,848 1,348,538 10.7233 01 STRAIGHT TIME HOURS 53,430,769 4,964,027 10.7635 2,415,071 149,294 16.1766 02 OVERTIME HOURS (INCLUDES LINE 46) 8,722,980 535,828 16.2794 80 8 10.0000 03 HOLIDAY WORK HOURS 160 16 10.0000 16,875,999 1,497,840 11.2668 04 WORK HOURS SUBTOTAL 62,153,909 5,499,871 11.3009 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 41 2 20.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,294 695 11.9338 07 LIMITED DUTY HOURS (NA) 47,829 3,882 12.3207 3,275 280 11.6964 08 REHABILITATION WORK HOURS (NA) 16,058 1,344 11.9479 621,034 54,690 11.3555 09 TRAINING HOURS 1,941,766 168,349 11.5341 17,497,033 1,552,530 11.2700 10 TOTAL WORK HOURS 64,095,675 5,668,220 11.3079 11 SUNDAY PREMIUM (NA HOURS) 614,394 735,245 .8356 12 NIGHT DIFFERENTIAL (NA HOURS) 2,196,077 2,629,361 .8352 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 893 151 5.9139 4,984 15 LEAVE WITHOUT PAY (NA HOURS) 20,659 16 TERMINAL LEAVE 1,915 18 106.3888 17 ANNUAL LEAVE 16,303 1,267 12.8674 18 HOLIDAY LEAVE 88 8 11.0000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 30 3 10.0000 22 OTHER LEAVE 2,024 171 11.8362 5,536 522 10.6053 23 CONTINUATION OF PAY LEAVE 48,444 4,375 11.0729 5,566 525 10.6019 24 TOTAL PAID ABSENCE 68,774 5,839 11.7783 18,116,993 1,553,055 11.6653 25 GROSS PAY & TOTAL PAID HOURS 66,361,419 5,674,059 11.6955 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,306 1,293 14.1577 18,116,993 1,553,055 11.6653 27 BALANCE LINE 25 - LINE 26 66,343,113 5,672,766 11.6950 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 18,116,993 1,553,055 11.6653 30 ACCRUED SALARY COST 66,343,113 5,672,766 11.6950 31 BENEFITS-USPS CONTRIBUTION 12 32 HEALTH BENEFITS 104- 33 LIFE INSURANCE 5- 21- 34 RETIREMENT 317 1- 35 THRIFT SAVINGS PLAN (TSP) 25- 36 TSP FIDUCIARY INSURANCE 1,119,086 37 SOCIAL SECURITY 4,100,958 261,726 38 MEDICARE 959,144 1,380,802 39 PAYROLL BENEFITS SUBTOTAL 5,060,285 40 UNIFORM ALLOWANCE 1,380,802 41 TOTAL BENEFITS 5,060,285 7.6215 42 (%) BENEFITS/ACCRUED SALARY COST 7.6274 19,497,795 1,552,530 12.5587 43 COST OF SAL & BEN PER TOTAL WK HR 71,403,398 5,668,220 12.5971 804,219 44 LESS OVERTIME PREMIUM PAY 2,904,759 18,693,576 1,552,530 12.0407 45 STR SAL/BEN COST PER TOTAL WK HR 68,498,639 5,668,220 12.0846

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1670 TITLE: P. O. TOTAL, LV REPL & RURAL RELIEF CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 29,307,792 2,015,415 14.5418 01 STRAIGHT TIME HOURS 112,605,042 7,804,485 14.4282 2,049,826 91,192 22.4781 02 OVERTIME HOURS (INCLUDES LINE 46) 8,949,142 384,701 23.2625 03 HOLIDAY WORK HOURS 31,357,618 2,106,607 14.8853 04 WORK HOURS SUBTOTAL 121,554,184 8,189,186 14.8432 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,586 371 15.0566 07 LIMITED DUTY HOURS (NA) 52,198 3,619 14.4233 244 16 15.2500 08 REHABILITATION WORK HOURS (NA) 5,861- 155- 37.8129 38,169 4,180 9.1313 09 TRAINING HOURS 175,491 18,913 9.2788 31,395,787 2,110,787 14.8739 10 TOTAL WORK HOURS 121,729,675 8,208,099 14.8304 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 115 129 .8914 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 352- 16 TERMINAL LEAVE 488- 75- 6.5066 17 ANNUAL LEAVE 263,356 17,400 15.1354 18 HOLIDAY LEAVE 19 SICK LEAVE 1,620 122 13.2786 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,785 183 15.2185 22 OTHER LEAVE 15,490 951 16.2881 15,323 1,032 14.8478 23 CONTINUATION OF PAY LEAVE 70,793 4,496 15.7457 18,108 1,215 14.9037 24 TOTAL PAID ABSENCE 350,771 22,894 15.3215 31,413,895 2,112,002 14.8739 25 GROSS PAY & TOTAL PAID HOURS 122,080,561 8,230,993 14.8318 26 LESS TERM, ANN & HOL LEAVE TAKEN 262,868 17,325 15.1727 31,413,895 2,112,002 14.8739 27 BALANCE LINE 25 - LINE 26 121,817,693 8,213,668 14.8310 28 ANNUAL LEAVE ACCRUED 107- 7- 15.2857 29 HOLIDAY LEAVE ACCRUED 47 3 15.6666 31,413,895 2,112,002 14.8739 30 ACCRUED SALARY COST 121,817,633 8,213,664 14.8310 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 2,289- 33 LIFE INSURANCE 125- 34 RETIREMENT 2,291- 35 THRIFT SAVINGS PLAN (TSP) 529- 36 TSP FIDUCIARY INSURANCE 1,948,859 37 SOCIAL SECURITY 7,569,289 456,059 38 MEDICARE 1,772,088 2,404,918 39 PAYROLL BENEFITS SUBTOTAL 9,336,143 40 UNIFORM ALLOWANCE 2,404,918 41 TOTAL BENEFITS 9,336,143 7.6555 42 (%) BENEFITS/ACCRUED SALARY COST 7.6640 33,818,813 2,110,787 16.0218 43 COST OF SAL & BEN PER TOTAL WK HR 131,153,776 8,208,099 15.9785 682,592 44 LESS OVERTIME PREMIUM PAY 2,980,064 33,136,221 2,110,787 15.6985 45 STR SAL/BEN COST PER TOTAL WK HR 128,173,712 8,208,099 15.6155

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1680 TITLE: P. O. TOTAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 951,497,150 46,649,937 20.3965 01 STRAIGHT TIME HOURS 3,929,816,236 193,570,903 20.3016 160,896,970 5,267,982 30.5424 02 OVERTIME HOURS (INCLUDES LINE 46) 624,859,341 20,619,005 30.3050 11,346,573 552,205 20.5477 03 HOLIDAY WORK HOURS 43,371,067 2,122,934 20.4297 1,123,740,693 52,470,124 21.4167 04 WORK HOURS SUBTOTAL 4,598,046,644 216,312,842 21.2564 108,708 05 STEWARDS DUTY HOURS (NA) 442,830 10,623,591 257,285 41.2911 06 PENALTY OVERTIME (NA) 38,755,403 945,732 40.9792 5,027,674 202,266 24.8567 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 20,031,339 805,391 24.8715 4,869,938 227,107 21.4433 07 LIMITED DUTY HOURS (NA) 21,621,598 1,019,783 21.2021 4,061,969 188,611 21.5362 08 REHABILITATION WORK HOURS (NA) 19,704,754 925,073 21.3007 6,965,055 350,610 19.8655 09 TRAINING HOURS 31,221,716 1,535,397 20.3346 1,130,705,748 52,820,734 21.4064 10 TOTAL WORK HOURS 4,629,268,360 217,848,239 21.2499 10,096,864 1,992,139 5.0683 11 SUNDAY PREMIUM (NA HOURS) 38,718,395 7,717,537 5.0169 15,558,476 10,492,277 1.4828 12 NIGHT DIFFERENTIAL (NA HOURS) 64,207,824 43,099,977 1.4897 13 CHRISTMAS DAY PREMIUM (NA HOURS) 137 13 10.5384 802,250 78,105 10.2714 14 OTHER PREMIUM PAY (NA HOURS) 4,214,051 415,396 10.1446 2,200,408 15 LEAVE WITHOUT PAY (NA HOURS) 8,833,937 1,005,722 44,300 22.7025 16 TERMINAL LEAVE 16,336,882 731,383 22.3369 93,665,806 4,365,345 21.4566 17 ANNUAL LEAVE 320,557,046 15,229,448 21.0485 101,938,485 4,765,585 21.3905 18 HOLIDAY LEAVE 300,497,711 14,136,053 21.2575 45,071,415 2,121,046 21.2496 19 SICK LEAVE 186,611,463 8,907,957 20.9488 666,707 31,991 20.8404 20 MILITARY LEAVE 3,026,359 147,083 20.5758 21 CONVENTION LEAVE 5,678 268 21.1865 1,911,063 91,468 20.8932 22 OTHER LEAVE 8,962,670 431,698 20.7614 856,616 42,241 20.2792 23 CONTINUATION OF PAY LEAVE 4,243,001 211,083 20.1011 245,115,814 11,461,976 21.3851 24 TOTAL PAID ABSENCE 840,240,810 39,794,973 21.1142 1,402,279,152 64,282,710 21.8142 25 GROSS PAY & TOTAL PAID HOURS 5,576,649,577 257,643,212 21.6448 196,610,013 9,175,230 21.4283 26 LESS TERM, ANN & HOL LEAVE TAKEN 637,391,639 30,096,884 21.1779 1,205,669,139 55,107,480 21.8785 27 BALANCE LINE 25 - LINE 26 4,939,257,938 227,546,328 21.7066 102,381,874 4,825,082 21.2186 28 ANNUAL LEAVE ACCRUED 407,715,336 19,374,364 21.0440 39,820,403 1,864,988 21.3515 29 HOLIDAY LEAVE ACCRUED 158,608,718 7,489,637 21.1770 1,347,871,416 61,797,550 21.8110 30 ACCRUED SALARY COST 5,505,581,992 254,410,329 21.6405 31 BENEFITS-USPS CONTRIBUTION 150,573,807 32 HEALTH BENEFITS 610,935,710 7,199,113 33 LIFE INSURANCE 28,711,094 146,480,523 34 RETIREMENT 584,315,897 32,207,081 35 THRIFT SAVINGS PLAN (TSP) 128,171,505 36 TSP FIDUCIARY INSURANCE 60,414,547 37 SOCIAL SECURITY 238,983,199 19,821,158 38 MEDICARE 78,891,928 416,696,229 39 PAYROLL BENEFITS SUBTOTAL 1,670,009,333 8,270,911 40 UNIFORM ALLOWANCE 16,429,034 424,967,140 41 TOTAL BENEFITS 1,686,438,367 31.5287 42 (%) BENEFITS/ACCRUED SALARY COST 30.6314 1,772,838,556 52,820,734 33.5633 43 COST OF SAL & BEN PER TOTAL WK HR 7,192,020,359 217,848,239 33.0139 53,678,615 44 LESS OVERTIME PREMIUM PAY 207,879,877 1,719,159,941 52,820,734 32.5470 45 STR SAL/BEN COST PER TOTAL WK HR 6,984,140,482 217,848,239 32.0596

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1700 TITLE: INTERNATIONAL SERVICE CENTER - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1701 TITLE: EXPEDITED/PACKAGE SERVICE - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1702 TITLE: MAIL RECOVERY CENTERS - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1710 TITLE: AREA/OPERATIONS OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,796,890 158,313 30.3000 01 STRAIGHT TIME HOURS 20,075,995 667,050 30.0966 76,007 2,661 28.5633 02 OVERTIME HOURS (INCLUDES LINE 46) 148,996 4,931 30.2161 03 HOLIDAY WORK HOURS 332 16 20.7500 4,872,897 160,974 30.2713 04 WORK HOURS SUBTOTAL 20,225,323 671,997 30.0973 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 5,018 228 22.0087 09 TRAINING HOURS 4,872,897 160,974 30.2713 10 TOTAL WORK HOURS 20,225,323 671,997 30.0973 11 SUNDAY PREMIUM (NA HOURS) 120 57 2.1052 12 NIGHT DIFFERENTIAL (NA HOURS) 557 265 2.1018 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,192 15 LEAVE WITHOUT PAY (NA HOURS) 4,801 16 TERMINAL LEAVE 200,885 4,875 41.2071 582,735 18,577 31.3686 17 ANNUAL LEAVE 1,604,611 51,016 31.4530 560,685 17,632 31.7992 18 HOLIDAY LEAVE 1,693,082 53,200 31.8248 152,379 4,925 30.9398 19 SICK LEAVE 561,545 18,198 30.8575 3,504 120 29.2000 20 MILITARY LEAVE 7,781 264 29.4734 21 CONVENTION LEAVE 11,277 360 31.3250 22 OTHER LEAVE 48,129 1,591 30.2507 23 CONTINUATION OF PAY LEAVE 1,310,580 41,614 31.4937 24 TOTAL PAID ABSENCE 4,116,033 129,144 31.8716 6,183,597 202,588 30.5230 25 GROSS PAY & TOTAL PAID HOURS 24,341,913 801,141 30.3840 1,143,420 36,209 31.5783 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,498,578 109,091 32.0702 5,040,177 166,379 30.2933 27 BALANCE LINE 25 - LINE 26 20,843,335 692,050 30.1182 540,929 16,938 31.9358 28 ANNUAL LEAVE ACCRUED 2,159,306 67,654 31.9169 216,601 6,823 31.7457 29 HOLIDAY LEAVE ACCRUED 864,234 27,232 31.7359 5,797,707 190,140 30.4917 30 ACCRUED SALARY COST 23,866,875 786,936 30.3288 31 BENEFITS-USPS CONTRIBUTION 540,403 32 HEALTH BENEFITS 2,162,223 38,058 33 LIFE INSURANCE 151,643 910,524 34 RETIREMENT 3,545,538 85,550 35 THRIFT SAVINGS PLAN (TSP) 320,163 36 TSP FIDUCIARY INSURANCE 125,595 37 SOCIAL SECURITY 482,052 87,229 38 MEDICARE 341,585 1,787,359 39 PAYROLL BENEFITS SUBTOTAL 7,003,204 40 UNIFORM ALLOWANCE 153 1,787,359 41 TOTAL BENEFITS 7,003,357 30.8287 42 (%) BENEFITS/ACCRUED SALARY COST 29.3434 7,585,066 160,974 47.1198 43 COST OF SAL & BEN PER TOTAL WK HR 30,870,232 671,997 45.9380 25,310 44 LESS OVERTIME PREMIUM PAY 49,616 7,559,756 160,974 46.9625 45 STR SAL/BEN COST PER TOTAL WK HR 30,820,616 671,997 45.8642

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1920 TITLE: INSPECTION SVC. FIELD, INSPECTORS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,913,843 113,654 52.0337 01 STRAIGHT TIME HOURS 24,913,980 490,891 50.7525 157 5 31.4000 02 OVERTIME HOURS (INCLUDES LINE 46) 157 5 31.4000 03 HOLIDAY WORK HOURS 5,914,000 113,659 52.0328 04 WORK HOURS SUBTOTAL 24,914,137 490,896 50.7523 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,914,000 113,659 52.0328 10 TOTAL WORK HOURS 24,914,137 490,896 50.7523 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,493 15 LEAVE WITHOUT PAY (NA HOURS) 7,076 23,517 628 37.4474 16 TERMINAL LEAVE 171,308 4,402 38.9159 549,373 15,504 35.4342 17 ANNUAL LEAVE 1,499,040 42,345 35.4006 507,692 14,872 34.1374 18 HOLIDAY LEAVE 1,535,671 44,968 34.1503 126,405 3,461 36.5226 19 SICK LEAVE 455,088 12,627 36.0408 7,641 240 31.8375 20 MILITARY LEAVE 28,707 944 30.4099 21 CONVENTION LEAVE 20,408 696 29.3218 22 OTHER LEAVE 92,728 3,040 30.5026 298 8 37.2500 23 CONTINUATION OF PAY LEAVE 17,936 696 25.7701 1,235,334 35,409 34.8875 24 TOTAL PAID ABSENCE 3,800,478 109,022 34.8597 7,149,334 149,068 47.9602 25 GROSS PAY & TOTAL PAID HOURS 28,714,615 599,918 47.8642 1,080,582 31,004 34.8529 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,206,019 91,715 34.9563 6,068,752 118,064 51.4022 27 BALANCE LINE 25 - LINE 26 25,508,596 508,203 50.1937 468,871 13,301 35.2508 28 ANNUAL LEAVE ACCRUED 1,879,691 53,319 35.2536 195,544 5,734 34.1025 29 HOLIDAY LEAVE ACCRUED 784,538 23,010 34.0955 6,733,167 137,099 49.1117 30 ACCRUED SALARY COST 28,172,825 584,532 48.1972 31 BENEFITS-USPS CONTRIBUTION 351,617 32 HEALTH BENEFITS 1,422,039 11,580 33 LIFE INSURANCE 46,503 1,857,259 34 RETIREMENT 7,436,667 180,912 35 THRIFT SAVINGS PLAN (TSP) 742,402 36 TSP FIDUCIARY INSURANCE 86,050 37 SOCIAL SECURITY 488,373 100,336 38 MEDICARE 402,946 2,587,754 39 PAYROLL BENEFITS SUBTOTAL 10,538,930 40 UNIFORM ALLOWANCE 2,587,754 41 TOTAL BENEFITS 10,538,930 38.4329 42 (%) BENEFITS/ACCRUED SALARY COST 37.4081 9,320,921 113,659 82.0077 43 COST OF SAL & BEN PER TOTAL WK HR 38,711,755 490,896 78.8593 52 44 LESS OVERTIME PREMIUM PAY 52 9,320,869 113,659 82.0073 45 STR SAL/BEN COST PER TOTAL WK HR 38,711,703 490,896 78.8592

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1930 TITLE: INSPECTION SVC. FIELD, ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,162,718 45,447 25.5840 01 STRAIGHT TIME HOURS 4,972,413 194,804 25.5252 11,647 387 30.0956 02 OVERTIME HOURS (INCLUDES LINE 46) 77,669 2,455 31.6370 03 HOLIDAY WORK HOURS 1,032 50 20.6400 1,174,365 45,834 25.6221 04 WORK HOURS SUBTOTAL 5,051,114 197,309 25.6000 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 17,304 832 20.7980 08 REHABILITATION WORK HOURS (NA) 74,780 3,608 20.7261 09 TRAINING HOURS 1,174,365 45,834 25.6221 10 TOTAL WORK HOURS 5,051,114 197,309 25.6000 12 2 6.0000 11 SUNDAY PREMIUM (NA HOURS) 718 133 5.3984 84 45 1.8666 12 NIGHT DIFFERENTIAL (NA HOURS) 464 251 1.8486 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 946 15 LEAVE WITHOUT PAY (NA HOURS) 3,401 266 13 20.4615 16 TERMINAL LEAVE 10,202 357 28.5770 158,015 6,293 25.1096 17 ANNUAL LEAVE 432,690 17,059 25.3643 145,410 5,849 24.8606 18 HOLIDAY LEAVE 437,105 17,563 24.8878 55,411 2,346 23.6193 19 SICK LEAVE 241,330 9,968 24.2104 738 32 23.0625 20 MILITARY LEAVE 1,968 88 22.3636 21 CONVENTION LEAVE 850 32 26.5625 22 OTHER LEAVE 10,138 420 24.1380 23 CONTINUATION OF PAY LEAVE 360,690 14,565 24.7641 24 TOTAL PAID ABSENCE 1,133,433 45,455 24.9352 1,535,151 60,399 25.4168 25 GROSS PAY & TOTAL PAID HOURS 6,185,729 242,764 25.4804 303,691 12,155 24.9848 26 LESS TERM, ANN & HOL LEAVE TAKEN 879,997 34,979 25.1578 1,231,460 48,244 25.5256 27 BALANCE LINE 25 - LINE 26 5,305,732 207,785 25.5347 138,713 5,553 24.9798 28 ANNUAL LEAVE ACCRUED 556,523 22,272 24.9875 56,043 2,258 24.8197 29 HOLIDAY LEAVE ACCRUED 224,670 9,044 24.8418 1,426,216 56,055 25.4431 30 ACCRUED SALARY COST 6,086,925 239,101 25.4575 31 BENEFITS-USPS CONTRIBUTION 152,915 32 HEALTH BENEFITS 614,639 8,331 33 LIFE INSURANCE 33,291 228,760 34 RETIREMENT 916,485 28,919 35 THRIFT SAVINGS PLAN (TSP) 115,411 36 TSP FIDUCIARY INSURANCE 37,708 37 SOCIAL SECURITY 154,926 21,548 38 MEDICARE 86,727 478,181 39 PAYROLL BENEFITS SUBTOTAL 1,921,479 40 UNIFORM ALLOWANCE 478,181 41 TOTAL BENEFITS 1,921,479 33.5279 42 (%) BENEFITS/ACCRUED SALARY COST 31.5673 1,904,397 45,834 41.5498 43 COST OF SAL & BEN PER TOTAL WK HR 8,008,404 197,309 40.5881 3,878 44 LESS OVERTIME PREMIUM PAY 25,864 1,900,519 45,834 41.4652 45 STR SAL/BEN COST PER TOTAL WK HR 7,982,540 197,309 40.4570

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1960 TITLE: INSPECTION SVC. FIELD, NONBARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,076,561 159,101 44.4784 01 STRAIGHT TIME HOURS 29,886,393 685,695 43.5855 11,804 392 30.1122 02 OVERTIME HOURS (INCLUDES LINE 46) 77,826 2,460 31.6365 03 HOLIDAY WORK HOURS 1,032 50 20.6400 7,088,365 159,493 44.4431 04 WORK HOURS SUBTOTAL 29,965,251 688,205 43.5411 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 17,304 832 20.7980 08 REHABILITATION WORK HOURS (NA) 74,780 3,608 20.7261 09 TRAINING HOURS 7,088,365 159,493 44.4431 10 TOTAL WORK HOURS 29,965,251 688,205 43.5411 12 2 6.0000 11 SUNDAY PREMIUM (NA HOURS) 718 133 5.3984 84 45 1.8666 12 NIGHT DIFFERENTIAL (NA HOURS) 464 251 1.8486 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,439 15 LEAVE WITHOUT PAY (NA HOURS) 10,477 23,783 641 37.1029 16 TERMINAL LEAVE 181,510 4,759 38.1403 707,388 21,797 32.4534 17 ANNUAL LEAVE 1,931,730 59,404 32.5185 653,102 20,721 31.5188 18 HOLIDAY LEAVE 1,972,776 62,531 31.5487 181,816 5,807 31.3097 19 SICK LEAVE 696,418 22,595 30.8217 8,379 272 30.8051 20 MILITARY LEAVE 30,675 1,032 29.7238 21 CONVENTION LEAVE 21,258 728 29.2005 22 OTHER LEAVE 102,866 3,460 29.7300 298 8 37.2500 23 CONTINUATION OF PAY LEAVE 17,936 696 25.7701 1,596,024 49,974 31.9370 24 TOTAL PAID ABSENCE 4,933,911 154,477 31.9394 8,684,485 209,467 41.4599 25 GROSS PAY & TOTAL PAID HOURS 34,900,344 842,682 41.4157 1,384,273 43,159 32.0737 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,086,016 126,694 32.2510 7,300,212 166,308 43.8957 27 BALANCE LINE 25 - LINE 26 30,814,328 715,988 43.0374 607,584 18,854 32.2257 28 ANNUAL LEAVE ACCRUED 2,436,214 75,591 32.2288 251,587 7,992 31.4798 29 HOLIDAY LEAVE ACCRUED 1,009,208 32,054 31.4846 8,159,383 193,154 42.2428 30 ACCRUED SALARY COST 34,259,750 823,633 41.5958 31 BENEFITS-USPS CONTRIBUTION 504,532 32 HEALTH BENEFITS 2,036,678 19,911 33 LIFE INSURANCE 79,794 2,086,019 34 RETIREMENT 8,353,152 209,831 35 THRIFT SAVINGS PLAN (TSP) 857,813 36 TSP FIDUCIARY INSURANCE 123,758 37 SOCIAL SECURITY 643,299 121,884 38 MEDICARE 489,673 3,065,935 39 PAYROLL BENEFITS SUBTOTAL 12,460,409 40 UNIFORM ALLOWANCE 3,065,935 41 TOTAL BENEFITS 12,460,409 37.5755 42 (%) BENEFITS/ACCRUED SALARY COST 36.3704 11,225,318 159,493 70.3812 43 COST OF SAL & BEN PER TOTAL WK HR 46,720,159 688,205 67.8869 3,931 44 LESS OVERTIME PREMIUM PAY 25,916 11,221,387 159,493 70.3566 45 STR SAL/BEN COST PER TOTAL WK HR 46,694,243 688,205 67.8493

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1970 TITLE: SECURITY FORCE, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 273,635 10,672 25.6404 01 STRAIGHT TIME HOURS 1,177,450 45,899 25.6530 17,459 709 24.6248 02 OVERTIME HOURS (INCLUDES LINE 46) 73,143 2,980 24.5446 03 HOLIDAY WORK HOURS 291,094 11,381 25.5771 04 WORK HOURS SUBTOTAL 1,250,593 48,879 25.5854 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 17,459 709 24.6248 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 73,143 2,980 24.5446 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 291,094 11,381 25.5771 10 TOTAL WORK HOURS 1,250,593 48,879 25.5854 5,078 830 6.1180 11 SUNDAY PREMIUM (NA HOURS) 20,612 3,381 6.0964 8,281 4,225 1.9600 12 NIGHT DIFFERENTIAL (NA HOURS) 35,728 18,246 1.9581 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 120 15 LEAVE WITHOUT PAY (NA HOURS) 1,014 16 TERMINAL LEAVE 29,860 1,168 25.5650 17 ANNUAL LEAVE 97,593 3,891 25.0817 36,348 1,424 25.5252 18 HOLIDAY LEAVE 110,900 4,344 25.5294 21,862 824 26.5315 19 SICK LEAVE 99,306 4,132 24.0333 183 8 22.8750 20 MILITARY LEAVE 1,096 48 22.8333 21 CONVENTION LEAVE 3,319 144 23.0486 22 OTHER LEAVE 9,857 416 23.6947 23 CONTINUATION OF PAY LEAVE 6,315- 264- 23.9204 91,572 3,568 25.6647 24 TOTAL PAID ABSENCE 312,437 12,567 24.8617 396,025 14,949 26.4917 25 GROSS PAY & TOTAL PAID HOURS 1,619,370 61,446 26.3543 66,208 2,592 25.5432 26 LESS TERM, ANN & HOL LEAVE TAKEN 208,493 8,235 25.3179 329,817 12,357 26.6907 27 BALANCE LINE 25 - LINE 26 1,410,877 53,211 26.5147 35,368 1,384 25.5549 28 ANNUAL LEAVE ACCRUED 145,617 5,696 25.5647 14,017 550 25.4854 29 HOLIDAY LEAVE ACCRUED 57,678 2,262 25.4986 379,202 14,291 26.5343 30 ACCRUED SALARY COST 1,614,172 61,169 26.3887 31 BENEFITS-USPS CONTRIBUTION 41,188 32 HEALTH BENEFITS 166,663 2,212 33 LIFE INSURANCE 9,130 54,923 34 RETIREMENT 222,147 5,625 35 THRIFT SAVINGS PLAN (TSP) 22,732 36 TSP FIDUCIARY INSURANCE 8,733 37 SOCIAL SECURITY 34,897 5,574 38 MEDICARE 22,815 118,255 39 PAYROLL BENEFITS SUBTOTAL 478,384 4,020 40 UNIFORM ALLOWANCE 8,251 122,275 41 TOTAL BENEFITS 486,635 32.2453 42 (%) BENEFITS/ACCRUED SALARY COST 30.1476 501,477 11,381 44.0626 43 COST OF SAL & BEN PER TOTAL WK HR 2,100,807 48,879 42.9797 44 LESS OVERTIME PREMIUM PAY 501,477 11,381 44.0626 45 STR SAL/BEN COST PER TOTAL WK HR 2,100,807 48,879 42.9797

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2010 TITLE: SECURITY FORCE, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,124,768 53,198 21.1430 01 STRAIGHT TIME HOURS 4,790,244 226,639 21.1360 174,481 5,414 32.2277 02 OVERTIME HOURS (INCLUDES LINE 46) 698,110 21,670 32.2155 99,940 4,746 21.0577 03 HOLIDAY WORK HOURS 309,842 14,702 21.0748 1,399,189 63,358 22.0838 04 WORK HOURS SUBTOTAL 5,798,196 263,011 22.0454 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,762 76 23.1842 09 TRAINING HOURS 10,354 446 23.2152 1,400,951 63,434 22.0851 10 TOTAL WORK HOURS 5,808,550 263,457 22.0474 53,513 10,194 5.2494 11 SUNDAY PREMIUM (NA HOURS) 212,565 40,511 5.2470 60,867 29,210 2.0837 12 NIGHT DIFFERENTIAL (NA HOURS) 248,661 119,276 2.0847 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,535 243 10.4320 14 OTHER PREMIUM PAY (NA HOURS) 9,348 892 10.4798 2,536 15 LEAVE WITHOUT PAY (NA HOURS) 9,945 5,444 252 21.6031 16 TERMINAL LEAVE 19,616 867 22.6251 119,917 5,676 21.1270 17 ANNUAL LEAVE 441,613 20,821 21.2099 149,160 7,088 21.0440 18 HOLIDAY LEAVE 450,353 21,408 21.0366 74,933 3,544 21.1436 19 SICK LEAVE 298,216 14,127 21.1096 3,414 171 19.9649 20 MILITARY LEAVE 11,209 547 20.4917 21 CONVENTION LEAVE 11,219 520 21.5750 22 OTHER LEAVE 39,282 1,839 21.3605 3,263 168 19.4226 23 CONTINUATION OF PAY LEAVE 931- 20- 46.5500 367,350 17,419 21.0890 24 TOTAL PAID ABSENCE 1,259,358 59,589 21.1340 1,885,216 80,853 23.3165 25 GROSS PAY & TOTAL PAID HOURS 7,538,482 323,046 23.3356 274,521 13,016 21.0910 26 LESS TERM, ANN & HOL LEAVE TAKEN 911,582 43,096 21.1523 1,610,695 67,837 23.7436 27 BALANCE LINE 25 - LINE 26 6,626,900 279,950 23.6717 137,841 6,524 21.1282 28 ANNUAL LEAVE ACCRUED 556,948 26,376 21.1157 57,149 2,716 21.0416 29 HOLIDAY LEAVE ACCRUED 231,296 11,000 21.0269 1,805,685 77,077 23.4270 30 ACCRUED SALARY COST 7,415,144 317,326 23.3675 31 BENEFITS-USPS CONTRIBUTION 188,036 32 HEALTH BENEFITS 775,460 9,280 33 LIFE INSURANCE 37,613 202,346 34 RETIREMENT 820,252 36,216 35 THRIFT SAVINGS PLAN (TSP) 148,105 36 TSP FIDUCIARY INSURANCE 64,448 37 SOCIAL SECURITY 258,238 26,692 38 MEDICARE 106,803 527,018 39 PAYROLL BENEFITS SUBTOTAL 2,146,471 29,330 40 UNIFORM ALLOWANCE 56,224 556,348 41 TOTAL BENEFITS 2,202,695 30.8109 42 (%) BENEFITS/ACCRUED SALARY COST 29.7053 2,362,033 63,434 37.2360 43 COST OF SAL & BEN PER TOTAL WK HR 9,617,839 263,457 36.5062 58,102 44 LESS OVERTIME PREMIUM PAY 232,471 2,303,931 63,434 36.3201 45 STR SAL/BEN COST PER TOTAL WK HR 9,385,368 263,457 35.6239

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2030 TITLE: SECURITY FORCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,398,403 63,870 21.8945 01 STRAIGHT TIME HOURS 5,967,694 272,538 21.8967 191,940 6,123 31.3473 02 OVERTIME HOURS (INCLUDES LINE 46) 771,253 24,650 31.2881 99,940 4,746 21.0577 03 HOLIDAY WORK HOURS 309,842 14,702 21.0748 1,690,283 74,739 22.6158 04 WORK HOURS SUBTOTAL 7,048,789 311,890 22.6002 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 17,459 709 24.6248 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 73,143 2,980 24.5446 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,762 76 23.1842 09 TRAINING HOURS 10,354 446 23.2152 1,692,045 74,815 22.6163 10 TOTAL WORK HOURS 7,059,143 312,336 22.6011 58,591 11,024 5.3148 11 SUNDAY PREMIUM (NA HOURS) 233,177 43,892 5.3125 69,148 33,435 2.0681 12 NIGHT DIFFERENTIAL (NA HOURS) 284,389 137,522 2.0679 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,535 243 10.4320 14 OTHER PREMIUM PAY (NA HOURS) 9,348 892 10.4798 2,656 15 LEAVE WITHOUT PAY (NA HOURS) 10,959 5,444 252 21.6031 16 TERMINAL LEAVE 19,616 867 22.6251 149,777 6,844 21.8844 17 ANNUAL LEAVE 539,206 24,712 21.8196 185,508 8,512 21.7937 18 HOLIDAY LEAVE 561,253 25,752 21.7945 96,795 4,368 22.1600 19 SICK LEAVE 397,522 18,259 21.7712 3,597 179 20.0949 20 MILITARY LEAVE 12,305 595 20.6806 21 CONVENTION LEAVE 14,538 664 21.8945 22 OTHER LEAVE 49,139 2,255 21.7911 3,263 168 19.4226 23 CONTINUATION OF PAY LEAVE 7,246- 284- 25.5140 458,922 20,987 21.8669 24 TOTAL PAID ABSENCE 1,571,795 72,156 21.7832 2,281,241 95,802 23.8120 25 GROSS PAY & TOTAL PAID HOURS 9,157,852 384,492 23.8180 340,729 15,608 21.8304 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,120,075 51,331 21.8206 1,940,512 80,194 24.1977 27 BALANCE LINE 25 - LINE 26 8,037,777 333,161 24.1258 173,209 7,908 21.9030 28 ANNUAL LEAVE ACCRUED 702,565 32,072 21.9058 71,166 3,266 21.7899 29 HOLIDAY LEAVE ACCRUED 288,974 13,262 21.7896 2,184,887 91,368 23.9130 30 ACCRUED SALARY COST 9,029,316 378,495 23.8558 31 BENEFITS-USPS CONTRIBUTION 229,224 32 HEALTH BENEFITS 942,123 11,492 33 LIFE INSURANCE 46,743 257,269 34 RETIREMENT 1,042,399 41,841 35 THRIFT SAVINGS PLAN (TSP) 170,837 36 TSP FIDUCIARY INSURANCE 73,181 37 SOCIAL SECURITY 293,135 32,266 38 MEDICARE 129,618 645,273 39 PAYROLL BENEFITS SUBTOTAL 2,624,855 33,350 40 UNIFORM ALLOWANCE 64,475 678,623 41 TOTAL BENEFITS 2,689,330 31.0598 42 (%) BENEFITS/ACCRUED SALARY COST 29.7844 2,863,510 74,815 38.2745 43 COST OF SAL & BEN PER TOTAL WK HR 11,718,646 312,336 37.5193 58,102 44 LESS OVERTIME PREMIUM PAY 232,471 2,805,408 74,815 37.4979 45 STR SAL/BEN COST PER TOTAL WK HR 11,486,175 312,336 36.7750

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2040 TITLE: INSPECTION SVC. FIELD, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,474,964 222,971 38.0092 01 STRAIGHT TIME HOURS 35,854,087 958,233 37.4168 203,744 6,515 31.2730 02 OVERTIME HOURS (INCLUDES LINE 46) 849,079 27,110 31.3197 99,940 4,746 21.0577 03 HOLIDAY WORK HOURS 310,874 14,752 21.0733 8,778,648 234,232 37.4784 04 WORK HOURS SUBTOTAL 37,014,040 1,000,095 37.0105 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 17,459 709 24.6248 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 73,143 2,980 24.5446 07 LIMITED DUTY HOURS (NA) 17,304 832 20.7980 08 REHABILITATION WORK HOURS (NA) 74,780 3,608 20.7261 1,762 76 23.1842 09 TRAINING HOURS 10,354 446 23.2152 8,780,410 234,308 37.4737 10 TOTAL WORK HOURS 37,024,394 1,000,541 37.0043 58,603 11,026 5.3149 11 SUNDAY PREMIUM (NA HOURS) 233,895 44,025 5.3127 69,232 33,480 2.0678 12 NIGHT DIFFERENTIAL (NA HOURS) 284,853 137,773 2.0675 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,535 243 10.4320 14 OTHER PREMIUM PAY (NA HOURS) 9,348 892 10.4798 5,095 15 LEAVE WITHOUT PAY (NA HOURS) 21,436 29,227 893 32.7290 16 TERMINAL LEAVE 201,126 5,626 35.7493 857,165 28,641 29.9279 17 ANNUAL LEAVE 2,470,936 84,116 29.3753 838,610 29,233 28.6871 18 HOLIDAY LEAVE 2,534,029 88,283 28.7034 278,611 10,175 27.3819 19 SICK LEAVE 1,093,940 40,854 26.7768 11,976 451 26.5543 20 MILITARY LEAVE 42,980 1,627 26.4167 21 CONVENTION LEAVE 35,796 1,392 25.7155 22 OTHER LEAVE 152,005 5,715 26.5975 3,561 176 20.2329 23 CONTINUATION OF PAY LEAVE 10,690 412 25.9466 2,054,946 70,961 28.9588 24 TOTAL PAID ABSENCE 6,505,706 226,633 28.7059 10,965,726 305,269 35.9215 25 GROSS PAY & TOTAL PAID HOURS 44,058,196 1,227,174 35.9021 1,725,002 58,767 29.3532 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,206,091 178,025 29.2435 9,240,724 246,502 37.4874 27 BALANCE LINE 25 - LINE 26 38,852,105 1,049,149 37.0320 780,793 26,762 29.1754 28 ANNUAL LEAVE ACCRUED 3,138,779 107,663 29.1537 322,753 11,258 28.6687 29 HOLIDAY LEAVE ACCRUED 1,298,182 45,316 28.6473 10,344,270 284,522 36.3566 30 ACCRUED SALARY COST 43,289,066 1,202,128 36.0103 31 BENEFITS-USPS CONTRIBUTION 733,756 32 HEALTH BENEFITS 2,978,801 31,403 33 LIFE INSURANCE 126,537 2,343,288 34 RETIREMENT 9,395,551 251,672 35 THRIFT SAVINGS PLAN (TSP) 1,028,650 36 TSP FIDUCIARY INSURANCE 196,939 37 SOCIAL SECURITY 936,434 154,150 38 MEDICARE 619,291 3,711,208 39 PAYROLL BENEFITS SUBTOTAL 15,085,264 33,350 40 UNIFORM ALLOWANCE 64,475 3,744,558 41 TOTAL BENEFITS 15,149,739 36.1993 42 (%) BENEFITS/ACCRUED SALARY COST 34.9966 14,088,828 234,308 60.1295 43 COST OF SAL & BEN PER TOTAL WK HR 58,438,805 1,000,541 58.4072 62,033 44 LESS OVERTIME PREMIUM PAY 258,387 14,026,795 234,308 59.8647 45 STR SAL/BEN COST PER TOTAL WK HR 58,180,418 1,000,541 58.1489

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2110 TITLE: MAIL EQUIP. SHOP, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 16,841 653 25.7901 01 STRAIGHT TIME HOURS 68,669 2,641 26.0011 02 OVERTIME HOURS (INCLUDES LINE 46) 772 22 35.0909 03 HOLIDAY WORK HOURS 16,841 653 25.7901 04 WORK HOURS SUBTOTAL 69,441 2,663 26.0762 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 100 4 25.0000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 16,841 653 25.7901 10 TOTAL WORK HOURS 69,441 2,663 26.0762 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,349 50 26.9800 17 ANNUAL LEAVE 4,746 181 26.2209 2,080 80 26.0000 18 HOLIDAY LEAVE 6,050 232 26.0775 526 18 29.2222 19 SICK LEAVE 1,835 66 27.8030 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,955 148 26.7229 24 TOTAL PAID ABSENCE 12,631 479 26.3695 20,796 801 25.9625 25 GROSS PAY & TOTAL PAID HOURS 82,072 3,142 26.1209 3,429 130 26.3769 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,796 413 26.1404 17,367 671 25.8822 27 BALANCE LINE 25 - LINE 26 71,276 2,729 26.1179 1,939 74 26.2027 28 ANNUAL LEAVE ACCRUED 7,661 292 26.2363 803 31 25.9032 29 HOLIDAY LEAVE ACCRUED 3,140 121 25.9504 20,109 776 25.9136 30 ACCRUED SALARY COST 82,077 3,142 26.1225 31 BENEFITS-USPS CONTRIBUTION 2,159 32 HEALTH BENEFITS 7,888 127 33 LIFE INSURANCE 496 3,368 34 RETIREMENT 13,269 93 35 THRIFT SAVINGS PLAN (TSP) 372 36 TSP FIDUCIARY INSURANCE 229 37 SOCIAL SECURITY 801 294 38 MEDICARE 1,160 6,270 39 PAYROLL BENEFITS SUBTOTAL 23,986 40 UNIFORM ALLOWANCE 6,270 41 TOTAL BENEFITS 23,986 31.1800 42 (%) BENEFITS/ACCRUED SALARY COST 29.2237 26,379 653 40.3966 43 COST OF SAL & BEN PER TOTAL WK HR 106,063 2,663 39.8283 44 LESS OVERTIME PREMIUM PAY 224 26,379 653 40.3966 45 STR SAL/BEN COST PER TOTAL WK HR 105,839 2,663 39.7442

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2120 TITLE: MAIL EQUIP. SHOPS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 54,223 2,599 20.8630 01 STRAIGHT TIME HOURS 225,745 10,919 20.6745 528 17 31.0588 02 OVERTIME HOURS (INCLUDES LINE 46) 7,822 246 31.7967 03 HOLIDAY WORK HOURS 332 16 20.7500 54,751 2,616 20.9292 04 WORK HOURS SUBTOTAL 233,899 11,181 20.9193 05 STEWARDS DUTY HOURS (NA) 4 06 PENALTY OVERTIME (NA) 190 5 38.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,447 72 20.0972 08 REHABILITATION WORK HOURS (NA) 5,563 279 19.9390 09 TRAINING HOURS 54,751 2,616 20.9292 10 TOTAL WORK HOURS 233,899 11,181 20.9193 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 9 5 1.8000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 91 15 LEAVE WITHOUT PAY (NA HOURS) 384 16 TERMINAL LEAVE 5,835 278 20.9892 17 ANNUAL LEAVE 17,124 814 21.0368 7,012 336 20.8690 18 HOLIDAY LEAVE 20,865 1,008 20.6994 2,706 129 20.9767 19 SICK LEAVE 12,826 623 20.5874 20 MILITARY LEAVE 21 CONVENTION LEAVE 161 8 20.1250 22 OTHER LEAVE 263 13 20.2307 23 CONTINUATION OF PAY LEAVE 15,714 751 20.9241 24 TOTAL PAID ABSENCE 51,078 2,458 20.7803 70,465 3,367 20.9281 25 GROSS PAY & TOTAL PAID HOURS 284,986 13,639 20.8949 12,847 614 20.9234 26 LESS TERM, ANN & HOL LEAVE TAKEN 37,989 1,822 20.8501 57,618 2,753 20.9291 27 BALANCE LINE 25 - LINE 26 246,997 11,817 20.9018 6,934 332 20.8855 28 ANNUAL LEAVE ACCRUED 27,482 1,328 20.6942 2,708 130 20.8307 29 HOLIDAY LEAVE ACCRUED 10,735 519 20.6840 67,260 3,215 20.9206 30 ACCRUED SALARY COST 285,214 13,664 20.8733 31 BENEFITS-USPS CONTRIBUTION 9,063 32 HEALTH BENEFITS 37,555 432 33 LIFE INSURANCE 1,727 11,487 34 RETIREMENT 45,454 420 35 THRIFT SAVINGS PLAN (TSP) 1,674 36 TSP FIDUCIARY INSURANCE 620 37 SOCIAL SECURITY 2,542 1,000 38 MEDICARE 4,045 23,022 39 PAYROLL BENEFITS SUBTOTAL 92,997 115 40 UNIFORM ALLOWANCE 420 23,137 41 TOTAL BENEFITS 93,417 34.3993 42 (%) BENEFITS/ACCRUED SALARY COST 32.7533 90,397 2,616 34.5554 43 COST OF SAL & BEN PER TOTAL WK HR 378,631 11,181 33.8637 176 44 LESS OVERTIME PREMIUM PAY 2,636 90,221 2,616 34.4881 45 STR SAL/BEN COST PER TOTAL WK HR 375,995 11,181 33.6280

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2140 TITLE: MAIL EQUIP. SHOP, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2150 TITLE: MAIL EQUIP. SHOP, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 71,064 3,252 21.8523 01 STRAIGHT TIME HOURS 294,414 13,560 21.7119 528 17 31.0588 02 OVERTIME HOURS (INCLUDES LINE 46) 8,594 268 32.0671 03 HOLIDAY WORK HOURS 332 16 20.7500 71,592 3,269 21.9002 04 WORK HOURS SUBTOTAL 303,340 13,844 21.9112 05 STEWARDS DUTY HOURS (NA) 4 06 PENALTY OVERTIME (NA) 190 5 38.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 100 4 25.0000 07 LIMITED DUTY HOURS (NA) 1,447 72 20.0972 08 REHABILITATION WORK HOURS (NA) 5,563 279 19.9390 09 TRAINING HOURS 71,592 3,269 21.9002 10 TOTAL WORK HOURS 303,340 13,844 21.9112 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 9 5 1.8000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 91 15 LEAVE WITHOUT PAY (NA HOURS) 384 16 TERMINAL LEAVE 7,184 328 21.9024 17 ANNUAL LEAVE 21,870 995 21.9798 9,092 416 21.8557 18 HOLIDAY LEAVE 26,915 1,240 21.7056 3,232 147 21.9863 19 SICK LEAVE 14,661 689 21.2786 20 MILITARY LEAVE 21 CONVENTION LEAVE 161 8 20.1250 22 OTHER LEAVE 263 13 20.2307 23 CONTINUATION OF PAY LEAVE 19,669 899 21.8787 24 TOTAL PAID ABSENCE 63,709 2,937 21.6918 91,261 4,168 21.8956 25 GROSS PAY & TOTAL PAID HOURS 367,058 16,781 21.8734 16,276 744 21.8763 26 LESS TERM, ANN & HOL LEAVE TAKEN 48,785 2,235 21.8277 74,985 3,424 21.8998 27 BALANCE LINE 25 - LINE 26 318,273 14,546 21.8804 8,873 406 21.8546 28 ANNUAL LEAVE ACCRUED 35,143 1,620 21.6932 3,511 161 21.8074 29 HOLIDAY LEAVE ACCRUED 13,875 640 21.6796 87,369 3,991 21.8915 30 ACCRUED SALARY COST 367,291 16,806 21.8547 31 BENEFITS-USPS CONTRIBUTION 11,222 32 HEALTH BENEFITS 45,443 559 33 LIFE INSURANCE 2,223 14,855 34 RETIREMENT 58,723 513 35 THRIFT SAVINGS PLAN (TSP) 2,046 36 TSP FIDUCIARY INSURANCE 849 37 SOCIAL SECURITY 3,343 1,294 38 MEDICARE 5,205 29,292 39 PAYROLL BENEFITS SUBTOTAL 116,983 115 40 UNIFORM ALLOWANCE 420 29,407 41 TOTAL BENEFITS 117,403 33.6583 42 (%) BENEFITS/ACCRUED SALARY COST 31.9645 116,776 3,269 35.7222 43 COST OF SAL & BEN PER TOTAL WK HR 484,694 13,844 35.0111 176 44 LESS OVERTIME PREMIUM PAY 2,860 116,600 3,269 35.6684 45 STR SAL/BEN COST PER TOTAL WK HR 481,834 13,844 34.8045

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2210 TITLE: MAIL TRANSPORT EQUIP CTR - NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2220 TITLE: MAIL TRANSPORT EQUIP CTR - BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2230 TITLE: MAIL TRANSPORT EQUIP CTR - CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2240 TITLE: MAIL TRANSPORT EQUIP CTR - CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2310 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 137,856 4,507 30.5870 01 STRAIGHT TIME HOURS 581,044 19,027 30.5378 668 28 23.8571 02 OVERTIME HOURS (INCLUDES LINE 46) 4,282 160 26.7625 03 HOLIDAY WORK HOURS 138,524 4,535 30.5455 04 WORK HOURS SUBTOTAL 585,326 19,187 30.5063 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 599 26 23.0384 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,735 116 23.5775 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 138,524 4,535 30.5455 10 TOTAL WORK HOURS 585,326 19,187 30.5063 11 SUNDAY PREMIUM (NA HOURS) 30 16 1.8750 12 NIGHT DIFFERENTIAL (NA HOURS) 117 63 1.8571 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 2,928 122 24.0000 18,885 608 31.0608 17 ANNUAL LEAVE 58,233 1,862 31.2744 17,651 576 30.6440 18 HOLIDAY LEAVE 53,539 1,752 30.5587 2,117 69 30.6811 19 SICK LEAVE 19,064 636 29.9748 20 MILITARY LEAVE 21 CONVENTION LEAVE 40 2 20.0000 22 OTHER LEAVE 40 2 20.0000 23 CONTINUATION OF PAY LEAVE 38,693 1,255 30.8310 24 TOTAL PAID ABSENCE 133,804 4,374 30.5907 177,247 5,790 30.6126 25 GROSS PAY & TOTAL PAID HOURS 719,247 23,561 30.5270 36,536 1,184 30.8581 26 LESS TERM, ANN & HOL LEAVE TAKEN 114,700 3,736 30.7012 140,711 4,606 30.5495 27 BALANCE LINE 25 - LINE 26 604,547 19,825 30.4941 16,277 528 30.8276 28 ANNUAL LEAVE ACCRUED 65,492 2,128 30.7763 6,818 222 30.7117 29 HOLIDAY LEAVE ACCRUED 27,419 896 30.6015 163,806 5,356 30.5836 30 ACCRUED SALARY COST 697,458 22,849 30.5246 31 BENEFITS-USPS CONTRIBUTION 18,475 32 HEALTH BENEFITS 74,636 1,077 33 LIFE INSURANCE 4,337 25,410 34 RETIREMENT 102,187 3,388 35 THRIFT SAVINGS PLAN (TSP) 13,790 36 TSP FIDUCIARY INSURANCE 4,744 37 SOCIAL SECURITY 19,594 2,497 38 MEDICARE 10,136 55,591 39 PAYROLL BENEFITS SUBTOTAL 224,680 40 UNIFORM ALLOWANCE 55,591 41 TOTAL BENEFITS 224,680 33.9370 42 (%) BENEFITS/ACCRUED SALARY COST 32.2141 219,397 4,535 48.3786 43 COST OF SAL & BEN PER TOTAL WK HR 922,138 19,187 48.0605 23 44 LESS OVERTIME PREMIUM PAY 515 219,374 4,535 48.3735 45 STR SAL/BEN COST PER TOTAL WK HR 921,623 19,187 48.0337

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2320 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 170,425 8,327 20.4665 01 STRAIGHT TIME HOURS 710,113 34,882 20.3575 42,624 1,398 30.4892 02 OVERTIME HOURS (INCLUDES LINE 46) 159,752 5,301 30.1362 808 40 20.2000 03 HOLIDAY WORK HOURS 6,196 304 20.3815 213,857 9,765 21.9003 04 WORK HOURS SUBTOTAL 876,061 40,487 21.6380 05 STEWARDS DUTY HOURS (NA) 101 2 50.5000 06 PENALTY OVERTIME (NA) 784 20 39.2000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,037 40 25.9250 09 TRAINING HOURS 1,098 43 25.5348 214,894 9,805 21.9167 10 TOTAL WORK HOURS 877,159 40,530 21.6422 602 112 5.3750 11 SUNDAY PREMIUM (NA HOURS) 2,203 415 5.3084 1,368 870 1.5724 12 NIGHT DIFFERENTIAL (NA HOURS) 5,352 3,429 1.5608 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,477 137 10.7810 14 OTHER PREMIUM PAY (NA HOURS) 3,776 355 10.6366 180 15 LEAVE WITHOUT PAY (NA HOURS) 535 16 TERMINAL LEAVE 9,113 440 20.7113 16,791 810 20.7296 17 ANNUAL LEAVE 58,333 2,822 20.6708 21,226 1,032 20.5678 18 HOLIDAY LEAVE 63,903 3,128 20.4293 9,481 453 20.9293 19 SICK LEAVE 43,359 2,079 20.8556 20 MILITARY LEAVE 1,658 80 20.7250 21 CONVENTION LEAVE 432 21 20.5714 22 OTHER LEAVE 699 34 20.5588 23 CONTINUATION OF PAY LEAVE 47,930 2,316 20.6951 24 TOTAL PAID ABSENCE 177,065 8,583 20.6297 266,271 12,121 21.9677 25 GROSS PAY & TOTAL PAID HOURS 1,065,555 49,113 21.6959 38,017 1,842 20.6389 26 LESS TERM, ANN & HOL LEAVE TAKEN 131,349 6,390 20.5553 228,254 10,279 22.2058 27 BALANCE LINE 25 - LINE 26 934,206 42,723 21.8665 20,412 989 20.6390 28 ANNUAL LEAVE ACCRUED 80,888 3,954 20.4572 8,267 402 20.5646 29 HOLIDAY LEAVE ACCRUED 32,825 1,610 20.3881 256,933 11,670 22.0165 30 ACCRUED SALARY COST 1,047,919 48,287 21.7018 31 BENEFITS-USPS CONTRIBUTION 31,774 32 HEALTH BENEFITS 127,967 1,368 33 LIFE INSURANCE 5,497 30,132 34 RETIREMENT 121,040 5,348 35 THRIFT SAVINGS PLAN (TSP) 21,079 36 TSP FIDUCIARY INSURANCE 9,252 37 SOCIAL SECURITY 36,495 3,741 38 MEDICARE 14,982 81,615 39 PAYROLL BENEFITS SUBTOTAL 327,060 177 40 UNIFORM ALLOWANCE 598 81,792 41 TOTAL BENEFITS 327,658 31.8339 42 (%) BENEFITS/ACCRUED SALARY COST 31.2674 338,725 9,805 34.5461 43 COST OF SAL & BEN PER TOTAL WK HR 1,375,577 40,530 33.9397 14,211 44 LESS OVERTIME PREMIUM PAY 53,328 324,514 9,805 33.0967 45 STR SAL/BEN COST PER TOTAL WK HR 1,322,249 40,530 32.6239

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2340 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2350 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 308,281 12,834 24.0206 01 STRAIGHT TIME HOURS 1,291,157 53,909 23.9506 43,292 1,426 30.3590 02 OVERTIME HOURS (INCLUDES LINE 46) 164,034 5,461 30.0373 808 40 20.2000 03 HOLIDAY WORK HOURS 6,196 304 20.3815 352,381 14,300 24.6420 04 WORK HOURS SUBTOTAL 1,461,387 59,674 24.4895 05 STEWARDS DUTY HOURS (NA) 101 2 50.5000 06 PENALTY OVERTIME (NA) 784 20 39.2000 599 26 23.0384 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,735 116 23.5775 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,037 40 25.9250 09 TRAINING HOURS 1,098 43 25.5348 353,418 14,340 24.6456 10 TOTAL WORK HOURS 1,462,485 59,717 24.4902 602 112 5.3750 11 SUNDAY PREMIUM (NA HOURS) 2,203 415 5.3084 1,398 886 1.5778 12 NIGHT DIFFERENTIAL (NA HOURS) 5,469 3,492 1.5661 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,477 137 10.7810 14 OTHER PREMIUM PAY (NA HOURS) 3,776 355 10.6366 180 15 LEAVE WITHOUT PAY (NA HOURS) 535 16 TERMINAL LEAVE 12,041 562 21.4252 35,676 1,418 25.1593 17 ANNUAL LEAVE 116,566 4,684 24.8859 38,877 1,608 24.1772 18 HOLIDAY LEAVE 117,442 4,880 24.0659 11,598 522 22.2183 19 SICK LEAVE 62,423 2,715 22.9918 20 MILITARY LEAVE 1,658 80 20.7250 21 CONVENTION LEAVE 472 23 20.5217 22 OTHER LEAVE 739 36 20.5277 23 CONTINUATION OF PAY LEAVE 86,623 3,571 24.2573 24 TOTAL PAID ABSENCE 310,869 12,957 23.9923 443,518 17,911 24.7623 25 GROSS PAY & TOTAL PAID HOURS 1,784,802 72,674 24.5590 74,553 3,026 24.6374 26 LESS TERM, ANN & HOL LEAVE TAKEN 246,049 10,126 24.2987 368,965 14,885 24.7877 27 BALANCE LINE 25 - LINE 26 1,538,753 62,548 24.6011 36,689 1,517 24.1852 28 ANNUAL LEAVE ACCRUED 146,380 6,082 24.0677 15,085 624 24.1746 29 HOLIDAY LEAVE ACCRUED 60,244 2,506 24.0399 420,739 17,026 24.7115 30 ACCRUED SALARY COST 1,745,377 71,136 24.5357 31 BENEFITS-USPS CONTRIBUTION 50,249 32 HEALTH BENEFITS 202,603 2,445 33 LIFE INSURANCE 9,834 55,542 34 RETIREMENT 223,227 8,736 35 THRIFT SAVINGS PLAN (TSP) 34,869 36 TSP FIDUCIARY INSURANCE 13,996 37 SOCIAL SECURITY 56,089 6,238 38 MEDICARE 25,118 137,206 39 PAYROLL BENEFITS SUBTOTAL 551,740 177 40 UNIFORM ALLOWANCE 598 137,383 41 TOTAL BENEFITS 552,338 32.6527 42 (%) BENEFITS/ACCRUED SALARY COST 31.6457 558,122 14,340 38.9206 43 COST OF SAL & BEN PER TOTAL WK HR 2,297,715 59,717 38.4767 14,234 44 LESS OVERTIME PREMIUM PAY 53,843 543,888 14,340 37.9280 45 STR SAL/BEN COST PER TOTAL WK HR 2,243,872 59,717 37.5750

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2410 TITLE: MAINTENANCE TECH, SUPPORT CTR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 92,929 2,752 33.7678 01 STRAIGHT TIME HOURS 397,786 11,736 33.8945 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 92,929 2,752 33.7678 04 WORK HOURS SUBTOTAL 397,786 11,736 33.8945 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 92,929 2,752 33.7678 10 TOTAL WORK HOURS 397,786 11,736 33.8945 11 SUNDAY PREMIUM (NA HOURS) 129 55 2.3454 12 NIGHT DIFFERENTIAL (NA HOURS) 657 285 2.3052 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 10,932 320 34.1625 17 ANNUAL LEAVE 27,887 864 32.2766 11,656 344 33.8837 18 HOLIDAY LEAVE 34,968 1,032 33.8837 1,044 24 43.5000 19 SICK LEAVE 8,244 240 34.3500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 23,632 688 34.3488 24 TOTAL PAID ABSENCE 71,099 2,136 33.2860 116,690 3,440 33.9215 25 GROSS PAY & TOTAL PAID HOURS 469,542 13,872 33.8481 22,588 664 34.0180 26 LESS TERM, ANN & HOL LEAVE TAKEN 62,855 1,896 33.1513 94,102 2,776 33.8984 27 BALANCE LINE 25 - LINE 26 406,687 11,976 33.9585 11,334 334 33.9341 28 ANNUAL LEAVE ACCRUED 45,334 1,336 33.9326 4,493 133 33.7819 29 HOLIDAY LEAVE ACCRUED 17,971 531 33.8436 109,929 3,243 33.8973 30 ACCRUED SALARY COST 469,992 13,843 33.9516 31 BENEFITS-USPS CONTRIBUTION 11,404 32 HEALTH BENEFITS 45,926 710 33 LIFE INSURANCE 2,857 17,795 34 RETIREMENT 71,487 1,751 35 THRIFT SAVINGS PLAN (TSP) 7,089 36 TSP FIDUCIARY INSURANCE 2,221 37 SOCIAL SECURITY 9,005 1,629 38 MEDICARE 6,556 35,510 39 PAYROLL BENEFITS SUBTOTAL 142,920 40 UNIFORM ALLOWANCE 35,510 41 TOTAL BENEFITS 142,920 32.3026 42 (%) BENEFITS/ACCRUED SALARY COST 30.4090 145,439 2,752 52.8484 43 COST OF SAL & BEN PER TOTAL WK HR 612,912 11,736 52.2249 44 LESS OVERTIME PREMIUM PAY 145,439 2,752 52.8484 45 STR SAL/BEN COST PER TOTAL WK HR 612,912 11,736 52.2249

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2420 TITLE: FACILITIES SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 594,648 17,680 33.6339 01 STRAIGHT TIME HOURS 2,556,093 76,277 33.5106 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 594,648 17,680 33.6339 04 WORK HOURS SUBTOTAL 2,556,093 76,277 33.5106 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 318 18 17.6666 08 REHABILITATION WORK HOURS (NA) 1,669 95 17.5684 09 TRAINING HOURS 594,648 17,680 33.6339 10 TOTAL WORK HOURS 2,556,093 76,277 33.5106 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 206 15 LEAVE WITHOUT PAY (NA HOURS) 798 17,864 471 37.9278 16 TERMINAL LEAVE 23,022 611 37.6792 79,840 2,413 33.0874 17 ANNUAL LEAVE 232,271 6,836 33.9776 77,329 2,296 33.6798 18 HOLIDAY LEAVE 229,853 6,821 33.6978 22,563 734 30.7397 19 SICK LEAVE 83,800 2,668 31.4092 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,165 80 27.0625 22 OTHER LEAVE 7,533 236 31.9194 23 CONTINUATION OF PAY LEAVE 199,761 5,994 33.3268 24 TOTAL PAID ABSENCE 576,479 17,172 33.5708 794,409 23,674 33.5561 25 GROSS PAY & TOTAL PAID HOURS 3,132,572 93,449 33.5217 175,033 5,180 33.7901 26 LESS TERM, ANN & HOL LEAVE TAKEN 485,146 14,268 34.0023 619,376 18,494 33.4906 27 BALANCE LINE 25 - LINE 26 2,647,426 79,181 33.4351 73,734 2,180 33.8229 28 ANNUAL LEAVE ACCRUED 294,311 8,682 33.8989 29,493 878 33.5911 29 HOLIDAY LEAVE ACCRUED 117,765 3,498 33.6663 722,603 21,552 33.5283 30 ACCRUED SALARY COST 3,059,502 91,361 33.4880 31 BENEFITS-USPS CONTRIBUTION 69,526 32 HEALTH BENEFITS 279,899 4,732 33 LIFE INSURANCE 18,943 111,514 34 RETIREMENT 447,383 16,668 35 THRIFT SAVINGS PLAN (TSP) 66,576 36 TSP FIDUCIARY INSURANCE 20,541 37 SOCIAL SECURITY 81,481 11,213 38 MEDICARE 44,190 234,194 39 PAYROLL BENEFITS SUBTOTAL 938,472 40 UNIFORM ALLOWANCE 234,194 41 TOTAL BENEFITS 938,472 32.4097 42 (%) BENEFITS/ACCRUED SALARY COST 30.6740 956,797 17,680 54.1174 43 COST OF SAL & BEN PER TOTAL WK HR 3,997,974 76,277 52.4138 44 LESS OVERTIME PREMIUM PAY 956,797 17,680 54.1174 45 STR SAL/BEN COST PER TOTAL WK HR 3,997,974 76,277 52.4138

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2430 TITLE: PURCHASING SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 266,177 7,938 33.5319 01 STRAIGHT TIME HOURS 1,125,376 33,387 33.7070 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 266,177 7,938 33.5319 04 WORK HOURS SUBTOTAL 1,125,376 33,387 33.7070 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 819 26 31.5000 09 TRAINING HOURS 2,781 88 31.6022 266,996 7,964 33.5253 10 TOTAL WORK HOURS 1,128,157 33,475 33.7014 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 49 15 LEAVE WITHOUT PAY (NA HOURS) 179 16 TERMINAL LEAVE 35,919 1,050 34.2085 17 ANNUAL LEAVE 104,229 3,069 33.9618 35,629 1,056 33.7395 18 HOLIDAY LEAVE 106,170 3,144 33.7690 19,073 577 33.0554 19 SICK LEAVE 70,187 2,122 33.0758 20 MILITARY LEAVE 3,022 96 31.4791 21 CONVENTION LEAVE 509 16 31.8125 22 OTHER LEAVE 793 24 33.0416 23 CONTINUATION OF PAY LEAVE 91,130 2,699 33.7643 24 TOTAL PAID ABSENCE 284,401 8,455 33.6370 358,126 10,663 33.5858 25 GROSS PAY & TOTAL PAID HOURS 1,412,558 41,930 33.6884 71,548 2,106 33.9734 26 LESS TERM, ANN & HOL LEAVE TAKEN 210,399 6,213 33.8643 286,578 8,557 33.4904 27 BALANCE LINE 25 - LINE 26 1,202,159 35,717 33.6578 33,717 996 33.8524 28 ANNUAL LEAVE ACCRUED 133,724 3,940 33.9401 13,831 411 33.6520 29 HOLIDAY LEAVE ACCRUED 54,658 1,619 33.7603 334,126 9,964 33.5333 30 ACCRUED SALARY COST 1,390,541 41,276 33.6888 31 BENEFITS-USPS CONTRIBUTION 30,626 32 HEALTH BENEFITS 120,723 2,191 33 LIFE INSURANCE 8,639 55,473 34 RETIREMENT 219,153 3,597 35 THRIFT SAVINGS PLAN (TSP) 14,426 36 TSP FIDUCIARY INSURANCE 5,943 37 SOCIAL SECURITY 23,715 5,046 38 MEDICARE 19,916 102,876 39 PAYROLL BENEFITS SUBTOTAL 406,572 40 UNIFORM ALLOWANCE 102,876 41 TOTAL BENEFITS 406,572 30.7895 42 (%) BENEFITS/ACCRUED SALARY COST 29.2384 437,002 7,964 54.8721 43 COST OF SAL & BEN PER TOTAL WK HR 1,797,113 33,475 53.6852 44 LESS OVERTIME PREMIUM PAY 437,002 7,964 54.8721 45 STR SAL/BEN COST PER TOTAL WK HR 1,797,113 33,475 53.6852

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2450 TITLE: REPAIR & SERVICE CENTER (MAINT), NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2455 TITLE: REPAIR & SERVICE CENTER (MAINT), BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 40 UNIFORM ALLOWANCE 97 40 41 TOTAL BENEFITS 97 42 (%) BENEFITS/ACCRUED SALARY COST 40 43 COST OF SAL & BEN PER TOTAL WK HR 97 44 LESS OVERTIME PREMIUM PAY 40 45 STR SAL/BEN COST PER TOTAL WK HR 97

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2456 TITLE: REPAIR & SERVICE CENTER (MAINT), CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 40 UNIFORM ALLOWANCE 97 40 41 TOTAL BENEFITS 97 42 (%) BENEFITS/ACCRUED SALARY COST 40 43 COST OF SAL & BEN PER TOTAL WK HR 97 44 LESS OVERTIME PREMIUM PAY 40 45 STR SAL/BEN COST PER TOTAL WK HR 97

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2460 TITLE: FIELD COUNSEL OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 555,400 15,356 36.1682 01 STRAIGHT TIME HOURS 2,273,177 62,413 36.4215 429 14 30.6428 02 OVERTIME HOURS (INCLUDES LINE 46) 2,792 90 31.0222 03 HOLIDAY WORK HOURS 164 8 20.5000 555,829 15,370 36.1632 04 WORK HOURS SUBTOTAL 2,276,133 62,511 36.4117 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 555,829 15,370 36.1632 10 TOTAL WORK HOURS 2,276,133 62,511 36.4117 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 576 15 LEAVE WITHOUT PAY (NA HOURS) 1,916 16 TERMINAL LEAVE 46,699 1,283 36.3982 17 ANNUAL LEAVE 106,611 3,094 34.4573 53,508 1,456 36.7500 18 HOLIDAY LEAVE 158,647 4,320 36.7238 8,444 299 28.2408 19 SICK LEAVE 49,898 1,513 32.9795 20 MILITARY LEAVE 21 CONVENTION LEAVE 666 26 25.6153 22 OTHER LEAVE 666 26 25.6153 23 CONTINUATION OF PAY LEAVE 109,317 3,064 35.6778 24 TOTAL PAID ABSENCE 315,822 8,953 35.2755 665,146 18,434 36.0825 25 GROSS PAY & TOTAL PAID HOURS 2,591,955 71,464 36.2693 100,207 2,739 36.5852 26 LESS TERM, ANN & HOL LEAVE TAKEN 265,258 7,414 35.7779 564,939 15,695 35.9948 27 BALANCE LINE 25 - LINE 26 2,326,697 64,050 36.3262 45,179 1,204 37.5240 28 ANNUAL LEAVE ACCRUED 178,943 4,761 37.5851 21,018 571 36.8091 29 HOLIDAY LEAVE ACCRUED 82,590 2,239 36.8870 631,136 17,470 36.1268 30 ACCRUED SALARY COST 2,588,230 71,050 36.4282 31 BENEFITS-USPS CONTRIBUTION 38,891 32 HEALTH BENEFITS 153,923 3,424 33 LIFE INSURANCE 13,373 68,804 34 RETIREMENT 269,537 14,473 35 THRIFT SAVINGS PLAN (TSP) 58,773 36 TSP FIDUCIARY INSURANCE 23,864 37 SOCIAL SECURITY 101,295 9,474 38 MEDICARE 36,907 158,930 39 PAYROLL BENEFITS SUBTOTAL 633,808 40 UNIFORM ALLOWANCE 158,930 41 TOTAL BENEFITS 633,808 25.1815 42 (%) BENEFITS/ACCRUED SALARY COST 24.4880 790,066 15,370 51.4031 43 COST OF SAL & BEN PER TOTAL WK HR 3,222,038 62,511 51.5435 143 44 LESS OVERTIME PREMIUM PAY 930 789,923 15,370 51.3938 45 STR SAL/BEN COST PER TOTAL WK HR 3,221,108 62,511 51.5286

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2470 TITLE: RATES & CLASSIFICATION CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 53,937 1,621 33.2739 01 STRAIGHT TIME HOURS 229,538 6,938 33.0841 02 OVERTIME HOURS (INCLUDES LINE 46) 46 2 23.0000 03 HOLIDAY WORK HOURS 53,937 1,621 33.2739 04 WORK HOURS SUBTOTAL 229,584 6,940 33.0812 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,122 144 21.6805 08 REHABILITATION WORK HOURS (NA) 11,801 543 21.7329 09 TRAINING HOURS 53,937 1,621 33.2739 10 TOTAL WORK HOURS 229,584 6,940 33.0812 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 7,209 203 35.5123 17 ANNUAL LEAVE 22,043 689 31.9927 6,951 208 33.4182 18 HOLIDAY LEAVE 20,853 624 33.4182 1,415 48 29.4791 19 SICK LEAVE 4,598 157 29.2866 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 768 24 32.0000 23 CONTINUATION OF PAY LEAVE 15,575 459 33.9324 24 TOTAL PAID ABSENCE 48,262 1,494 32.3038 69,512 2,080 33.4192 25 GROSS PAY & TOTAL PAID HOURS 277,846 8,434 32.9435 14,160 411 34.4525 26 LESS TERM, ANN & HOL LEAVE TAKEN 42,896 1,313 32.6702 55,352 1,669 33.1647 27 BALANCE LINE 25 - LINE 26 234,950 7,121 32.9939 6,951 208 33.4182 28 ANNUAL LEAVE ACCRUED 27,804 832 33.4182 2,685 80 33.5625 29 HOLIDAY LEAVE ACCRUED 10,740 321 33.4579 64,988 1,957 33.2079 30 ACCRUED SALARY COST 273,494 8,274 33.0546 31 BENEFITS-USPS CONTRIBUTION 5,183 32 HEALTH BENEFITS 21,028 434 33 LIFE INSURANCE 1,735 11,560 34 RETIREMENT 45,890 371 35 THRIFT SAVINGS PLAN (TSP) 1,633 36 TSP FIDUCIARY INSURANCE 479 37 SOCIAL SECURITY 2,180 986 38 MEDICARE 3,945 19,013 39 PAYROLL BENEFITS SUBTOTAL 76,411 40 UNIFORM ALLOWANCE 19,013 41 TOTAL BENEFITS 76,411 29.2561 42 (%) BENEFITS/ACCRUED SALARY COST 27.9388 84,001 1,621 51.8204 43 COST OF SAL & BEN PER TOTAL WK HR 349,905 6,940 50.4185 44 LESS OVERTIME PREMIUM PAY 15 84,001 1,621 51.8204 45 STR SAL/BEN COST PER TOTAL WK HR 349,890 6,940 50.4164

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2480 TITLE: HUMAN RESOURCES/DIVERSITY PROGRAM CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 190,386 6,006 31.6993 01 STRAIGHT TIME HOURS 841,889 26,476 31.7981 246 8 30.7500 02 OVERTIME HOURS (INCLUDES LINE 46) 338 11 30.7272 03 HOLIDAY WORK HOURS 190,632 6,014 31.6980 04 WORK HOURS SUBTOTAL 842,227 26,487 31.7977 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 190,632 6,014 31.6980 10 TOTAL WORK HOURS 842,227 26,487 31.7977 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 5 2 2.5000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 320 16 TERMINAL LEAVE 32,169 1,008 31.9136 17 ANNUAL LEAVE 75,011 2,373 31.6101 25,405 800 31.7562 18 HOLIDAY LEAVE 75,587 2,376 31.8127 6,089 187 32.5614 19 SICK LEAVE 20,358 655 31.0809 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 63,663 1,995 31.9112 24 TOTAL PAID ABSENCE 170,956 5,404 31.6350 254,295 8,009 31.7511 25 GROSS PAY & TOTAL PAID HOURS 1,013,188 31,891 31.7703 57,574 1,808 31.8440 26 LESS TERM, ANN & HOL LEAVE TAKEN 150,598 4,749 31.7115 196,721 6,201 31.7240 27 BALANCE LINE 25 - LINE 26 862,590 27,142 31.7806 24,611 770 31.9623 28 ANNUAL LEAVE ACCRUED 97,742 3,056 31.9836 9,813 309 31.7572 29 HOLIDAY LEAVE ACCRUED 38,979 1,227 31.7677 231,145 7,280 31.7506 30 ACCRUED SALARY COST 999,311 31,425 31.7998 31 BENEFITS-USPS CONTRIBUTION 24,878 32 HEALTH BENEFITS 101,001 1,548 33 LIFE INSURANCE 6,168 40,169 34 RETIREMENT 160,434 2,393 35 THRIFT SAVINGS PLAN (TSP) 9,704 36 TSP FIDUCIARY INSURANCE 3,498 37 SOCIAL SECURITY 13,749 3,563 38 MEDICARE 14,207 76,049 39 PAYROLL BENEFITS SUBTOTAL 305,263 40 UNIFORM ALLOWANCE 76,049 41 TOTAL BENEFITS 305,263 32.9009 42 (%) BENEFITS/ACCRUED SALARY COST 30.5473 307,194 6,014 51.0798 43 COST OF SAL & BEN PER TOTAL WK HR 1,304,574 26,487 49.2533 82 44 LESS OVERTIME PREMIUM PAY 113 307,112 6,014 51.0661 45 STR SAL/BEN COST PER TOTAL WK HR 1,304,461 26,487 49.2491

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2490 TITLE: LABOR RELATIONS CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2510 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 58,376 2,302 25.3588 01 STRAIGHT TIME HOURS 252,526 9,891 25.5308 398 13 30.6153 02 OVERTIME HOURS (INCLUDES LINE 46) 928 30 30.9333 03 HOLIDAY WORK HOURS 324 16 20.2500 58,774 2,315 25.3883 04 WORK HOURS SUBTOTAL 253,778 9,937 25.5386 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 58,774 2,315 25.3883 10 TOTAL WORK HOURS 253,778 9,937 25.5386 11 SUNDAY PREMIUM (NA HOURS) 60 11 5.4545 5 3 1.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 17 10 1.7000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 264 16 TERMINAL LEAVE 9,108 350 26.0228 17 ANNUAL LEAVE 24,282 976 24.8790 7,708 304 25.3552 18 HOLIDAY LEAVE 22,759 896 25.4006 1,943 85 22.8588 19 SICK LEAVE 3,940 173 22.7745 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 205 8 25.6250 23 CONTINUATION OF PAY LEAVE 18,759 739 25.3843 24 TOTAL PAID ABSENCE 51,186 2,053 24.9322 77,538 3,054 25.3889 25 GROSS PAY & TOTAL PAID HOURS 305,041 11,990 25.4412 16,816 654 25.7125 26 LESS TERM, ANN & HOL LEAVE TAKEN 47,041 1,872 25.1287 60,722 2,400 25.3008 27 BALANCE LINE 25 - LINE 26 258,000 10,118 25.4991 7,534 298 25.2818 28 ANNUAL LEAVE ACCRUED 29,554 1,166 25.3464 2,960 117 25.2991 29 HOLIDAY LEAVE ACCRUED 11,634 460 25.2913 71,216 2,815 25.2987 30 ACCRUED SALARY COST 299,188 11,744 25.4758 31 BENEFITS-USPS CONTRIBUTION 7,968 32 HEALTH BENEFITS 31,496 472 33 LIFE INSURANCE 1,856 11,046 34 RETIREMENT 43,305 1,565 35 THRIFT SAVINGS PLAN (TSP) 6,263 36 TSP FIDUCIARY INSURANCE 2,294 37 SOCIAL SECURITY 9,144 1,097 38 MEDICARE 4,313 24,442 39 PAYROLL BENEFITS SUBTOTAL 96,377 40 UNIFORM ALLOWANCE 24,442 41 TOTAL BENEFITS 96,377 34.3209 42 (%) BENEFITS/ACCRUED SALARY COST 32.2128 95,658 2,315 41.3209 43 COST OF SAL & BEN PER TOTAL WK HR 395,565 9,937 39.8072 133 44 LESS OVERTIME PREMIUM PAY 309 95,525 2,315 41.2634 45 STR SAL/BEN COST PER TOTAL WK HR 395,256 9,937 39.7761

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2520 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 204,046 9,630 21.1885 01 STRAIGHT TIME HOURS 865,693 41,259 20.9819 2,081 64 32.5156 02 OVERTIME HOURS (INCLUDES LINE 46) 11,851 376 31.5186 03 HOLIDAY WORK HOURS 4,476 216 20.7222 206,127 9,694 21.2633 04 WORK HOURS SUBTOTAL 882,020 41,851 21.0752 05 STEWARDS DUTY HOURS (NA) 1 06 PENALTY OVERTIME (NA) 1 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 206,127 9,694 21.2633 10 TOTAL WORK HOURS 882,020 41,851 21.0752 11 SUNDAY PREMIUM (NA HOURS) 63 12 5.2500 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 168 16 10.5000 362 15 LEAVE WITHOUT PAY (NA HOURS) 1,417 16 TERMINAL LEAVE 24,624 1,162 21.1910 17 ANNUAL LEAVE 67,728 3,220 21.0335 26,418 1,248 21.1682 18 HOLIDAY LEAVE 74,486 3,544 21.0174 6,528 311 20.9903 19 SICK LEAVE 35,177 1,680 20.9386 20 MILITARY LEAVE 21 CONVENTION LEAVE 181 8 22.6250 22 OTHER LEAVE 1,026 48 21.3750 23 CONTINUATION OF PAY LEAVE 170- 8- 21.2500 57,751 2,729 21.1619 24 TOTAL PAID ABSENCE 178,247 8,484 21.0097 263,878 12,423 21.2410 25 GROSS PAY & TOTAL PAID HOURS 1,060,498 50,335 21.0687 51,042 2,410 21.1792 26 LESS TERM, ANN & HOL LEAVE TAKEN 142,214 6,764 21.0251 212,836 10,013 21.2559 27 BALANCE LINE 25 - LINE 26 918,284 43,571 21.0755 24,683 1,168 21.1327 28 ANNUAL LEAVE ACCRUED 97,412 4,654 20.9308 10,178 482 21.1161 29 HOLIDAY LEAVE ACCRUED 40,259 1,925 20.9137 247,697 11,663 21.2378 30 ACCRUED SALARY COST 1,055,955 50,150 21.0559 31 BENEFITS-USPS CONTRIBUTION 31,746 32 HEALTH BENEFITS 130,786 1,624 33 LIFE INSURANCE 6,550 32,015 34 RETIREMENT 127,888 9,261 35 THRIFT SAVINGS PLAN (TSP) 36,759 36 TSP FIDUCIARY INSURANCE 12,503 37 SOCIAL SECURITY 50,064 3,718 38 MEDICARE 14,940 90,867 39 PAYROLL BENEFITS SUBTOTAL 366,987 40 UNIFORM ALLOWANCE 90,867 41 TOTAL BENEFITS 366,987 36.6847 42 (%) BENEFITS/ACCRUED SALARY COST 34.7540 338,564 9,694 34.9251 43 COST OF SAL & BEN PER TOTAL WK HR 1,422,942 41,851 34.0001 693 44 LESS OVERTIME PREMIUM PAY 3,947 337,871 9,694 34.8536 45 STR SAL/BEN COST PER TOTAL WK HR 1,418,995 41,851 33.9058

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2530 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2540 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 262,422 11,932 21.9931 01 STRAIGHT TIME HOURS 1,118,219 51,150 21.8615 2,479 77 32.1948 02 OVERTIME HOURS (INCLUDES LINE 46) 12,779 406 31.4753 03 HOLIDAY WORK HOURS 4,800 232 20.6896 264,901 12,009 22.0585 04 WORK HOURS SUBTOTAL 1,135,798 51,788 21.9316 05 STEWARDS DUTY HOURS (NA) 1 06 PENALTY OVERTIME (NA) 1 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 264,901 12,009 22.0585 10 TOTAL WORK HOURS 1,135,798 51,788 21.9316 11 SUNDAY PREMIUM (NA HOURS) 123 23 5.3478 5 3 1.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 17 10 1.7000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 168 16 10.5000 442 15 LEAVE WITHOUT PAY (NA HOURS) 1,681 16 TERMINAL LEAVE 33,732 1,512 22.3095 17 ANNUAL LEAVE 92,010 4,196 21.9280 34,126 1,552 21.9884 18 HOLIDAY LEAVE 97,245 4,440 21.9020 8,471 396 21.3914 19 SICK LEAVE 39,117 1,853 21.1100 20 MILITARY LEAVE 21 CONVENTION LEAVE 181 8 22.6250 22 OTHER LEAVE 1,231 56 21.9821 23 CONTINUATION OF PAY LEAVE 170- 8- 21.2500 76,510 3,468 22.0617 24 TOTAL PAID ABSENCE 229,433 10,537 21.7740 341,416 15,477 22.0595 25 GROSS PAY & TOTAL PAID HOURS 1,365,539 62,325 21.9099 67,858 3,064 22.1468 26 LESS TERM, ANN & HOL LEAVE TAKEN 189,255 8,636 21.9146 273,558 12,413 22.0380 27 BALANCE LINE 25 - LINE 26 1,176,284 53,689 21.9092 32,217 1,466 21.9761 28 ANNUAL LEAVE ACCRUED 126,966 5,820 21.8154 13,138 599 21.9332 29 HOLIDAY LEAVE ACCRUED 51,893 2,385 21.7580 318,913 14,478 22.0274 30 ACCRUED SALARY COST 1,355,143 61,894 21.8945 31 BENEFITS-USPS CONTRIBUTION 39,714 32 HEALTH BENEFITS 162,282 2,096 33 LIFE INSURANCE 8,406 43,061 34 RETIREMENT 171,193 10,826 35 THRIFT SAVINGS PLAN (TSP) 43,022 36 TSP FIDUCIARY INSURANCE 14,797 37 SOCIAL SECURITY 59,208 4,815 38 MEDICARE 19,253 115,309 39 PAYROLL BENEFITS SUBTOTAL 463,364 40 UNIFORM ALLOWANCE 115,309 41 TOTAL BENEFITS 463,364 36.1568 42 (%) BENEFITS/ACCRUED SALARY COST 34.1929 434,222 12,009 36.1580 43 COST OF SAL & BEN PER TOTAL WK HR 1,818,507 51,788 35.1144 826 44 LESS OVERTIME PREMIUM PAY 4,256 433,396 12,009 36.0892 45 STR SAL/BEN COST PER TOTAL WK HR 1,814,251 51,788 35.0322

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2550 TITLE: STATISTICAL PGM SERV CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,721 200 33.6050 01 STRAIGHT TIME HOURS 30,549 896 34.0948 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 6,721 200 33.6050 04 WORK HOURS SUBTOTAL 30,549 896 34.0948 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,721 200 33.6050 10 TOTAL WORK HOURS 30,549 896 34.0948 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 2,265 64 35.3906 17 ANNUAL LEAVE 5,737 168 34.1488 1,084 32 33.8750 18 HOLIDAY LEAVE 3,252 96 33.8750 770 24 32.0833 19 SICK LEAVE 3,822 120 31.8500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 4,119 120 34.3250 24 TOTAL PAID ABSENCE 12,811 384 33.3619 10,840 320 33.8750 25 GROSS PAY & TOTAL PAID HOURS 43,360 1,280 33.8750 3,349 96 34.8854 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,989 264 34.0492 7,491 224 33.4419 27 BALANCE LINE 25 - LINE 26 34,371 1,016 33.8297 1,084 32 33.8750 28 ANNUAL LEAVE ACCRUED 4,336 128 33.8750 419 12 34.9166 29 HOLIDAY LEAVE ACCRUED 1,675 49 34.1836 8,994 268 33.5597 30 ACCRUED SALARY COST 40,382 1,193 33.8491 31 BENEFITS-USPS CONTRIBUTION 417 32 HEALTH BENEFITS 1,669 66 33 LIFE INSURANCE 264 1,886 34 RETIREMENT 7,545 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 156 38 MEDICARE 623 2,525 39 PAYROLL BENEFITS SUBTOTAL 10,101 40 UNIFORM ALLOWANCE 2,525 41 TOTAL BENEFITS 10,101 28.0742 42 (%) BENEFITS/ACCRUED SALARY COST 25.0136 11,519 200 57.5950 43 COST OF SAL & BEN PER TOTAL WK HR 50,483 896 56.3426 44 LESS OVERTIME PREMIUM PAY 11,519 200 57.5950 45 STR SAL/BEN COST PER TOTAL WK HR 50,483 896 56.3426

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2570 TITLE: STATISTICAL PGM SERV CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,721 200 33.6050 01 STRAIGHT TIME HOURS 30,549 896 34.0948 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 6,721 200 33.6050 04 WORK HOURS SUBTOTAL 30,549 896 34.0948 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,721 200 33.6050 10 TOTAL WORK HOURS 30,549 896 34.0948 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 2,265 64 35.3906 17 ANNUAL LEAVE 5,737 168 34.1488 1,084 32 33.8750 18 HOLIDAY LEAVE 3,252 96 33.8750 770 24 32.0833 19 SICK LEAVE 3,822 120 31.8500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 4,119 120 34.3250 24 TOTAL PAID ABSENCE 12,811 384 33.3619 10,840 320 33.8750 25 GROSS PAY & TOTAL PAID HOURS 43,360 1,280 33.8750 3,349 96 34.8854 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,989 264 34.0492 7,491 224 33.4419 27 BALANCE LINE 25 - LINE 26 34,371 1,016 33.8297 1,084 32 33.8750 28 ANNUAL LEAVE ACCRUED 4,336 128 33.8750 419 12 34.9166 29 HOLIDAY LEAVE ACCRUED 1,675 49 34.1836 8,994 268 33.5597 30 ACCRUED SALARY COST 40,382 1,193 33.8491 31 BENEFITS-USPS CONTRIBUTION 417 32 HEALTH BENEFITS 1,669 66 33 LIFE INSURANCE 264 1,886 34 RETIREMENT 7,545 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 156 38 MEDICARE 623 2,525 39 PAYROLL BENEFITS SUBTOTAL 10,101 40 UNIFORM ALLOWANCE 2,525 41 TOTAL BENEFITS 10,101 28.0742 42 (%) BENEFITS/ACCRUED SALARY COST 25.0136 11,519 200 57.5950 43 COST OF SAL & BEN PER TOTAL WK HR 50,483 896 56.3426 44 LESS OVERTIME PREMIUM PAY 11,519 200 57.5950 45 STR SAL/BEN COST PER TOTAL WK HR 50,483 896 56.3426

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2580 TITLE: FIELD COMMUNICATIONS OFFICE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 131,804 3,990 33.0335 01 STRAIGHT TIME HOURS 591,766 17,596 33.6307 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 131,804 3,990 33.0335 04 WORK HOURS SUBTOTAL 591,766 17,596 33.6307 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 131,804 3,990 33.0335 10 TOTAL WORK HOURS 591,766 17,596 33.6307 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 19,430 560 34.6964 17 ANNUAL LEAVE 46,259 1,360 34.0139 15,717 456 34.4671 18 HOLIDAY LEAVE 46,868 1,360 34.4617 6,811 192 35.4739 19 SICK LEAVE 24,108 704 34.2443 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 41,958 1,208 34.7334 24 TOTAL PAID ABSENCE 117,235 3,424 34.2391 173,762 5,198 33.4286 25 GROSS PAY & TOTAL PAID HOURS 709,001 21,020 33.7298 35,147 1,016 34.5935 26 LESS TERM, ANN & HOL LEAVE TAKEN 93,127 2,720 34.2378 138,615 4,182 33.1456 27 BALANCE LINE 25 - LINE 26 615,874 18,300 33.6543 15,455 448 34.4977 28 ANNUAL LEAVE ACCRUED 61,821 1,792 34.4983 6,062 176 34.4431 29 HOLIDAY LEAVE ACCRUED 24,248 705 34.3943 160,132 4,806 33.3191 30 ACCRUED SALARY COST 701,943 20,797 33.7521 31 BENEFITS-USPS CONTRIBUTION 17,020 32 HEALTH BENEFITS 68,959 1,063 33 LIFE INSURANCE 4,286 25,705 34 RETIREMENT 103,356 2,829 35 THRIFT SAVINGS PLAN (TSP) 11,533 36 TSP FIDUCIARY INSURANCE 3,569 37 SOCIAL SECURITY 15,645 2,452 38 MEDICARE 10,004 52,638 39 PAYROLL BENEFITS SUBTOTAL 213,783 40 UNIFORM ALLOWANCE 52,638 41 TOTAL BENEFITS 213,783 32.8716 42 (%) BENEFITS/ACCRUED SALARY COST 30.4558 212,770 3,990 53.3258 43 COST OF SAL & BEN PER TOTAL WK HR 915,726 17,596 52.0417 44 LESS OVERTIME PREMIUM PAY 212,770 3,990 53.3258 45 STR SAL/BEN COST PER TOTAL WK HR 915,726 17,596 52.0417

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2610 TITLE: INFORMATION SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,036,521 28,344 36.5693 01 STRAIGHT TIME HOURS 4,472,851 122,577 36.4901 1,775 48 36.9791 02 OVERTIME HOURS (INCLUDES LINE 46) 5,819 159 36.5974 419 16 26.1875 03 HOLIDAY WORK HOURS 1,447 56 25.8392 1,038,715 28,408 36.5641 04 WORK HOURS SUBTOTAL 4,480,117 122,792 36.4854 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,270 62 20.4838 08 REHABILITATION WORK HOURS (NA) 4,876 238 20.4873 09 TRAINING HOURS 1,038,715 28,408 36.5641 10 TOTAL WORK HOURS 4,480,117 122,792 36.4854 778 102 7.6274 11 SUNDAY PREMIUM (NA HOURS) 3,512 460 7.6347 1,615 663 2.4358 12 NIGHT DIFFERENTIAL (NA HOURS) 6,438 2,643 2.4358 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 152 15 LEAVE WITHOUT PAY (NA HOURS) 564 16 TERMINAL LEAVE 10,614 239 44.4100 132,895 3,632 36.5900 17 ANNUAL LEAVE 390,690 10,792 36.2018 133,544 3,656 36.5273 18 HOLIDAY LEAVE 406,099 11,144 36.4410 35,589 1,017 34.9941 19 SICK LEAVE 144,544 4,150 34.8298 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 782 22 35.5454 23 CONTINUATION OF PAY LEAVE 1,151 40 28.7750 302,028 8,305 36.3670 24 TOTAL PAID ABSENCE 953,880 26,387 36.1496 1,343,136 36,713 36.5847 25 GROSS PAY & TOTAL PAID HOURS 5,443,947 149,179 36.4927 266,439 7,288 36.5585 26 LESS TERM, ANN & HOL LEAVE TAKEN 807,403 22,175 36.4105 1,076,697 29,425 36.5912 27 BALANCE LINE 25 - LINE 26 4,636,544 127,004 36.5070 128,964 3,532 36.5130 28 ANNUAL LEAVE ACCRUED 522,498 14,352 36.4059 51,692 1,418 36.4541 29 HOLIDAY LEAVE ACCRUED 209,127 5,754 36.3446 1,257,353 34,375 36.5775 30 ACCRUED SALARY COST 5,368,169 147,110 36.4908 31 BENEFITS-USPS CONTRIBUTION 107,589 32 HEALTH BENEFITS 437,167 8,123 33 LIFE INSURANCE 32,881 204,621 34 RETIREMENT 827,631 18,388 35 THRIFT SAVINGS PLAN (TSP) 75,159 36 TSP FIDUCIARY INSURANCE 25,562 37 SOCIAL SECURITY 104,765 18,983 38 MEDICARE 76,935 383,266 39 PAYROLL BENEFITS SUBTOTAL 1,554,538 40 UNIFORM ALLOWANCE 383,266 41 TOTAL BENEFITS 1,554,538 30.4819 42 (%) BENEFITS/ACCRUED SALARY COST 28.9584 1,640,619 28,408 57.7520 43 COST OF SAL & BEN PER TOTAL WK HR 6,922,707 122,792 56.3775 591 44 LESS OVERTIME PREMIUM PAY 1,938 1,640,028 28,408 57.7312 45 STR SAL/BEN COST PER TOTAL WK HR 6,920,769 122,792 56.3617

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2620 TITLE: INFORMATION SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 964,626 34,699 27.7998 01 STRAIGHT TIME HOURS 4,087,668 146,916 27.8231 61,883 1,607 38.5084 02 OVERTIME HOURS (INCLUDES LINE 46) 319,069 7,674 41.5779 8,676 343 25.2944 03 HOLIDAY WORK HOURS 43,113 1,635 26.3688 1,035,185 36,649 28.2459 04 WORK HOURS SUBTOTAL 4,449,850 156,225 28.4835 9 05 STEWARDS DUTY HOURS (NA) 25 06 PENALTY OVERTIME (NA) 52,083 871 59.7967 10,572 325 32.5292 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 32,512 1,008 32.2539 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,035,185 36,649 28.2459 10 TOTAL WORK HOURS 4,449,850 156,225 28.4835 7,156 1,157 6.1849 11 SUNDAY PREMIUM (NA HOURS) 27,077 4,426 6.1177 6,850 3,638 1.8829 12 NIGHT DIFFERENTIAL (NA HOURS) 28,238 14,954 1.8883 13 CHRISTMAS DAY PREMIUM (NA HOURS) 22,655 951 23.8222 14 OTHER PREMIUM PAY (NA HOURS) 90,708 4,048 22.4081 831 15 LEAVE WITHOUT PAY (NA HOURS) 3,197 16 TERMINAL LEAVE 15,144 440 34.4181 120,100 4,189 28.6703 17 ANNUAL LEAVE 364,529 12,732 28.6309 124,192 4,432 28.0216 18 HOLIDAY LEAVE 366,411 13,072 28.0302 52,838 1,873 28.2103 19 SICK LEAVE 212,540 7,515 28.2821 20 MILITARY LEAVE 1,105 40 27.6250 21 CONVENTION LEAVE 403 13 31.0000 22 OTHER LEAVE 4,360 189 23.0687 63 2 31.5000 23 CONTINUATION OF PAY LEAVE 63 2 31.5000 297,596 10,509 28.3182 24 TOTAL PAID ABSENCE 964,152 33,990 28.3657 1,369,442 47,158 29.0394 25 GROSS PAY & TOTAL PAID HOURS 5,560,025 190,215 29.2302 244,292 8,621 28.3368 26 LESS TERM, ANN & HOL LEAVE TAKEN 746,084 26,244 28.4287 1,125,150 38,537 29.1966 27 BALANCE LINE 25 - LINE 26 4,813,941 163,971 29.3584 114,166 4,036 28.2869 28 ANNUAL LEAVE ACCRUED 456,496 16,134 28.2940 48,590 1,743 27.8772 29 HOLIDAY LEAVE ACCRUED 194,183 6,962 27.8918 1,287,906 44,316 29.0618 30 ACCRUED SALARY COST 5,464,620 187,067 29.2121 31 BENEFITS-USPS CONTRIBUTION 117,280 32 HEALTH BENEFITS 474,043 7,742 33 LIFE INSURANCE 30,900 173,897 34 RETIREMENT 693,752 29,028 35 THRIFT SAVINGS PLAN (TSP) 116,347 36 TSP FIDUCIARY INSURANCE 44,648 37 SOCIAL SECURITY 181,315 19,376 38 MEDICARE 78,658 391,971 39 PAYROLL BENEFITS SUBTOTAL 1,575,015 62 40 UNIFORM ALLOWANCE 62 392,033 41 TOTAL BENEFITS 1,575,077 30.4395 42 (%) BENEFITS/ACCRUED SALARY COST 28.8231 1,679,939 36,649 45.8386 43 COST OF SAL & BEN PER TOTAL WK HR 7,039,697 156,225 45.0612 17,087 44 LESS OVERTIME PREMIUM PAY 104,121 1,662,852 36,649 45.3723 45 STR SAL/BEN COST PER TOTAL WK HR 6,935,576 156,225 44.3947

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2630 TITLE: INFORMATION SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2640 TITLE: INFORMATION SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,001,147 63,043 31.7425 01 STRAIGHT TIME HOURS 8,560,519 269,493 31.7652 63,658 1,655 38.4640 02 OVERTIME HOURS (INCLUDES LINE 46) 324,888 7,833 41.4768 9,095 359 25.3342 03 HOLIDAY WORK HOURS 44,560 1,691 26.3512 2,073,900 65,057 31.8781 04 WORK HOURS SUBTOTAL 8,929,967 279,017 32.0051 9 05 STEWARDS DUTY HOURS (NA) 25 06 PENALTY OVERTIME (NA) 52,083 871 59.7967 10,572 325 32.5292 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 32,512 1,008 32.2539 07 LIMITED DUTY HOURS (NA) 1,270 62 20.4838 08 REHABILITATION WORK HOURS (NA) 4,876 238 20.4873 09 TRAINING HOURS 2,073,900 65,057 31.8781 10 TOTAL WORK HOURS 8,929,967 279,017 32.0051 7,934 1,259 6.3018 11 SUNDAY PREMIUM (NA HOURS) 30,589 4,886 6.2605 8,465 4,301 1.9681 12 NIGHT DIFFERENTIAL (NA HOURS) 34,676 17,597 1.9705 13 CHRISTMAS DAY PREMIUM (NA HOURS) 22,655 951 23.8222 14 OTHER PREMIUM PAY (NA HOURS) 90,708 4,048 22.4081 983 15 LEAVE WITHOUT PAY (NA HOURS) 3,761 16 TERMINAL LEAVE 25,758 679 37.9351 252,995 7,821 32.3481 17 ANNUAL LEAVE 755,219 23,524 32.1041 257,736 8,088 31.8664 18 HOLIDAY LEAVE 772,510 24,216 31.9008 88,427 2,890 30.5975 19 SICK LEAVE 357,084 11,665 30.6115 20 MILITARY LEAVE 1,105 40 27.6250 21 CONVENTION LEAVE 403 13 31.0000 22 OTHER LEAVE 5,142 211 24.3696 63 2 31.5000 23 CONTINUATION OF PAY LEAVE 1,214 42 28.9047 599,624 18,814 31.8711 24 TOTAL PAID ABSENCE 1,918,032 60,377 31.7675 2,712,578 83,871 32.3422 25 GROSS PAY & TOTAL PAID HOURS 11,003,972 339,394 32.4224 510,731 15,909 32.1032 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,553,487 48,419 32.0842 2,201,847 67,962 32.3982 27 BALANCE LINE 25 - LINE 26 9,450,485 290,975 32.4786 243,130 7,568 32.1260 28 ANNUAL LEAVE ACCRUED 978,994 30,486 32.1129 100,282 3,161 31.7247 29 HOLIDAY LEAVE ACCRUED 403,310 12,716 31.7167 2,545,259 78,691 32.3449 30 ACCRUED SALARY COST 10,832,789 334,177 32.4163 31 BENEFITS-USPS CONTRIBUTION 224,869 32 HEALTH BENEFITS 911,210 15,865 33 LIFE INSURANCE 63,781 378,518 34 RETIREMENT 1,521,383 47,416 35 THRIFT SAVINGS PLAN (TSP) 191,506 36 TSP FIDUCIARY INSURANCE 70,210 37 SOCIAL SECURITY 286,080 38,359 38 MEDICARE 155,593 775,237 39 PAYROLL BENEFITS SUBTOTAL 3,129,553 62 40 UNIFORM ALLOWANCE 62 775,299 41 TOTAL BENEFITS 3,129,615 30.4605 42 (%) BENEFITS/ACCRUED SALARY COST 28.8902 3,320,558 65,057 51.0407 43 COST OF SAL & BEN PER TOTAL WK HR 13,962,404 279,017 50.0414 17,678 44 LESS OVERTIME PREMIUM PAY 106,059 3,302,880 65,057 50.7690 45 STR SAL/BEN COST PER TOTAL WK HR 13,856,345 279,017 49.6612

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2650 TITLE: ACCOUNTING SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 224,734 6,704 33.5223 01 STRAIGHT TIME HOURS 951,364 28,285 33.6349 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 224,734 6,704 33.5223 04 WORK HOURS SUBTOTAL 951,364 28,285 33.6349 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 224,734 6,704 33.5223 10 TOTAL WORK HOURS 951,364 28,285 33.6349 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 16 15 LEAVE WITHOUT PAY (NA HOURS) 140 16 TERMINAL LEAVE 22,101 680 32.5014 17 ANNUAL LEAVE 72,383 2,255 32.0988 28,328 848 33.4056 18 HOLIDAY LEAVE 84,607 2,528 33.4679 5,572 176 31.6590 19 SICK LEAVE 17,768 568 31.2816 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,125 56 37.9464 22 OTHER LEAVE 2,443 64 38.1718 23 CONTINUATION OF PAY LEAVE 58,126 1,760 33.0261 24 TOTAL PAID ABSENCE 177,201 5,415 32.7240 282,860 8,464 33.4191 25 GROSS PAY & TOTAL PAID HOURS 1,128,565 33,700 33.4885 50,429 1,528 33.0032 26 LESS TERM, ANN & HOL LEAVE TAKEN 156,990 4,783 32.8224 232,431 6,936 33.5108 27 BALANCE LINE 25 - LINE 26 971,575 28,917 33.5987 27,568 822 33.5377 28 ANNUAL LEAVE ACCRUED 109,867 3,272 33.5779 10,933 328 33.3323 29 HOLIDAY LEAVE ACCRUED 43,574 1,304 33.4156 270,932 8,086 33.5063 30 ACCRUED SALARY COST 1,125,016 33,493 33.5895 31 BENEFITS-USPS CONTRIBUTION 24,087 32 HEALTH BENEFITS 95,926 1,731 33 LIFE INSURANCE 6,905 45,276 34 RETIREMENT 180,717 2,192 35 THRIFT SAVINGS PLAN (TSP) 8,698 36 TSP FIDUCIARY INSURANCE 3,663 37 SOCIAL SECURITY 14,634 3,988 38 MEDICARE 16,037 80,937 39 PAYROLL BENEFITS SUBTOTAL 322,917 40 UNIFORM ALLOWANCE 80,937 41 TOTAL BENEFITS 322,917 29.8735 42 (%) BENEFITS/ACCRUED SALARY COST 28.7033 351,869 6,704 52.4864 43 COST OF SAL & BEN PER TOTAL WK HR 1,447,933 28,285 51.1908 44 LESS OVERTIME PREMIUM PAY 351,869 6,704 52.4864 45 STR SAL/BEN COST PER TOTAL WK HR 1,447,933 28,285 51.1908

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2660 TITLE: ACCOUNTING SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 955,590 41,571 22.9869 01 STRAIGHT TIME HOURS 4,138,303 180,309 22.9511 176,658 5,065 34.8781 02 OVERTIME HOURS (INCLUDES LINE 46) 727,817 20,409 35.6615 03 HOLIDAY WORK HOURS 31,104 1,361 22.8537 1,132,248 46,636 24.2784 04 WORK HOURS SUBTOTAL 4,897,224 202,079 24.2342 19 05 STEWARDS DUTY HOURS (NA) 104 06 PENALTY OVERTIME (NA) 70,144 1,524 46.0262 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 512 24 21.3333 09 TRAINING HOURS 1,132,248 46,636 24.2784 10 TOTAL WORK HOURS 4,897,224 202,079 24.2342 262 43 6.0930 11 SUNDAY PREMIUM (NA HOURS) 1,027 168 6.1130 312 184 1.6956 12 NIGHT DIFFERENTIAL (NA HOURS) 1,215 712 1.7064 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 402 32 12.5625 755 15 LEAVE WITHOUT PAY (NA HOURS) 2,816 16 TERMINAL LEAVE 19,938 748 26.6550 143,840 6,285 22.8862 17 ANNUAL LEAVE 401,072 17,431 23.0091 127,339 5,544 22.9687 18 HOLIDAY LEAVE 364,740 15,880 22.9685 50,722 2,180 23.2669 19 SICK LEAVE 209,663 9,066 23.1262 20 MILITARY LEAVE 3,142 152 20.6710 21 CONVENTION LEAVE 617 25 24.6800 22 OTHER LEAVE 4,021 164 24.5182 23 CONTINUATION OF PAY LEAVE 322,518 14,034 22.9811 24 TOTAL PAID ABSENCE 1,002,576 43,441 23.0790 1,455,340 60,670 23.9878 25 GROSS PAY & TOTAL PAID HOURS 5,902,444 245,520 24.0405 271,179 11,829 22.9249 26 LESS TERM, ANN & HOL LEAVE TAKEN 785,750 34,059 23.0702 1,184,161 48,841 24.2452 27 BALANCE LINE 25 - LINE 26 5,116,694 211,461 24.1968 119,859 5,208 23.0144 28 ANNUAL LEAVE ACCRUED 478,545 20,816 22.9892 49,108 2,144 22.9048 29 HOLIDAY LEAVE ACCRUED 196,137 8,575 22.8731 1,353,128 56,193 24.0800 30 ACCRUED SALARY COST 5,791,376 240,852 24.0453 31 BENEFITS-USPS CONTRIBUTION 137,072 32 HEALTH BENEFITS 550,522 7,896 33 LIFE INSURANCE 31,673 182,982 34 RETIREMENT 733,051 26,340 35 THRIFT SAVINGS PLAN (TSP) 105,710 36 TSP FIDUCIARY INSURANCE 41,682 37 SOCIAL SECURITY 168,133 20,505 38 MEDICARE 83,222 416,477 39 PAYROLL BENEFITS SUBTOTAL 1,672,311 40 UNIFORM ALLOWANCE 416,477 41 TOTAL BENEFITS 1,672,311 30.7788 42 (%) BENEFITS/ACCRUED SALARY COST 28.8758 1,769,605 46,636 37.9450 43 COST OF SAL & BEN PER TOTAL WK HR 7,463,687 202,079 36.9345 58,827 44 LESS OVERTIME PREMIUM PAY 254,077 1,710,778 46,636 36.6836 45 STR SAL/BEN COST PER TOTAL WK HR 7,209,610 202,079 35.6771

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2670 TITLE: ACCOUNTING SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2680 TITLE: ACCOUNTING SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,180,324 48,275 24.4500 01 STRAIGHT TIME HOURS 5,089,667 208,594 24.3998 176,658 5,065 34.8781 02 OVERTIME HOURS (INCLUDES LINE 46) 727,817 20,409 35.6615 03 HOLIDAY WORK HOURS 31,104 1,361 22.8537 1,356,982 53,340 25.4402 04 WORK HOURS SUBTOTAL 5,848,588 230,364 25.3884 19 05 STEWARDS DUTY HOURS (NA) 104 06 PENALTY OVERTIME (NA) 70,144 1,524 46.0262 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 512 24 21.3333 09 TRAINING HOURS 1,356,982 53,340 25.4402 10 TOTAL WORK HOURS 5,848,588 230,364 25.3884 262 43 6.0930 11 SUNDAY PREMIUM (NA HOURS) 1,027 168 6.1130 312 184 1.6956 12 NIGHT DIFFERENTIAL (NA HOURS) 1,215 712 1.7064 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 402 32 12.5625 771 15 LEAVE WITHOUT PAY (NA HOURS) 2,956 16 TERMINAL LEAVE 19,938 748 26.6550 165,941 6,965 23.8249 17 ANNUAL LEAVE 473,455 19,686 24.0503 155,667 6,392 24.3534 18 HOLIDAY LEAVE 449,347 18,408 24.4104 56,294 2,356 23.8938 19 SICK LEAVE 227,431 9,634 23.6071 20 MILITARY LEAVE 3,142 152 20.6710 21 CONVENTION LEAVE 2,742 81 33.8518 22 OTHER LEAVE 6,464 228 28.3508 23 CONTINUATION OF PAY LEAVE 380,644 15,794 24.1005 24 TOTAL PAID ABSENCE 1,179,777 48,856 24.1480 1,738,200 69,134 25.1424 25 GROSS PAY & TOTAL PAID HOURS 7,031,009 279,220 25.1808 321,608 13,357 24.0778 26 LESS TERM, ANN & HOL LEAVE TAKEN 942,740 38,842 24.2711 1,416,592 55,777 25.3974 27 BALANCE LINE 25 - LINE 26 6,088,269 240,378 25.3278 147,427 6,030 24.4489 28 ANNUAL LEAVE ACCRUED 588,412 24,088 24.4275 60,041 2,472 24.2884 29 HOLIDAY LEAVE ACCRUED 239,711 9,879 24.2647 1,624,060 64,279 25.2657 30 ACCRUED SALARY COST 6,916,392 274,345 25.2105 31 BENEFITS-USPS CONTRIBUTION 161,159 32 HEALTH BENEFITS 646,448 9,627 33 LIFE INSURANCE 38,578 228,258 34 RETIREMENT 913,768 28,532 35 THRIFT SAVINGS PLAN (TSP) 114,408 36 TSP FIDUCIARY INSURANCE 45,345 37 SOCIAL SECURITY 182,767 24,493 38 MEDICARE 99,259 497,414 39 PAYROLL BENEFITS SUBTOTAL 1,995,228 40 UNIFORM ALLOWANCE 497,414 41 TOTAL BENEFITS 1,995,228 30.6278 42 (%) BENEFITS/ACCRUED SALARY COST 28.8478 2,121,474 53,340 39.7726 43 COST OF SAL & BEN PER TOTAL WK HR 8,911,620 230,364 38.6849 58,827 44 LESS OVERTIME PREMIUM PAY 254,077 2,062,647 53,340 38.6697 45 STR SAL/BEN COST PER TOTAL WK HR 8,657,543 230,364 37.5820

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2710 TITLE: HEADQUARTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,510,035 171,164 38.0339 01 STRAIGHT TIME HOURS 27,908,589 733,147 38.0668 3,560 132 26.9696 02 OVERTIME HOURS (INCLUDES LINE 46) 25,158 838 30.0214 412 24 17.1666 03 HOLIDAY WORK HOURS 1,510 96 15.7291 6,514,007 171,320 38.0224 04 WORK HOURS SUBTOTAL 27,935,257 734,081 38.0547 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 967 41 23.5853 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,149 132 23.8560 07 LIMITED DUTY HOURS (NA) 2,661 136 19.5661 08 REHABILITATION WORK HOURS (NA) 11,570 592 19.5439 09 TRAINING HOURS 6,514,007 171,320 38.0224 10 TOTAL WORK HOURS 27,935,257 734,081 38.0547 207 53 3.9056 11 SUNDAY PREMIUM (NA HOURS) 1,392 301 4.6245 964 581 1.6592 12 NIGHT DIFFERENTIAL (NA HOURS) 3,920 2,397 1.6353 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,397 15 LEAVE WITHOUT PAY (NA HOURS) 5,407 20,865 590 35.3644 16 TERMINAL LEAVE 85,233 1,372 62.1231 856,826 22,791 37.5949 17 ANNUAL LEAVE 2,141,105 57,109 37.4915 829,405 22,052 37.6113 18 HOLIDAY LEAVE 2,468,813 65,588 37.6412 232,224 6,274 37.0137 19 SICK LEAVE 957,498 25,842 37.0520 529 16 33.0625 20 MILITARY LEAVE 1,795 56 32.0535 21 CONVENTION LEAVE 12,675 340 37.2794 22 OTHER LEAVE 78,334 2,200 35.6063 23 CONTINUATION OF PAY LEAVE 1,952,524 52,063 37.5031 24 TOTAL PAID ABSENCE 5,732,778 152,167 37.6742 8,467,702 223,383 37.9066 25 GROSS PAY & TOTAL PAID HOURS 33,673,347 886,248 37.9953 1,707,096 45,433 37.5739 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,695,151 124,069 37.8430 6,760,606 177,950 37.9916 27 BALANCE LINE 25 - LINE 26 28,978,196 762,179 38.0201 774,318 20,332 38.0837 28 ANNUAL LEAVE ACCRUED 3,072,057 80,583 38.1228 320,215 8,520 37.5839 29 HOLIDAY LEAVE ACCRUED 1,271,028 33,790 37.6155 7,855,139 206,802 37.9838 30 ACCRUED SALARY COST 33,321,281 876,552 38.0140 31 BENEFITS-USPS CONTRIBUTION 625,565 32 HEALTH BENEFITS 2,487,862 54,816 33 LIFE INSURANCE 217,807 1,273,961 34 RETIREMENT 5,059,849 138,064 35 THRIFT SAVINGS PLAN (TSP) 559,317 36 TSP FIDUCIARY INSURANCE 170,336 37 SOCIAL SECURITY 713,271 120,123 38 MEDICARE 477,700 2,382,865 39 PAYROLL BENEFITS SUBTOTAL 9,515,806 40 UNIFORM ALLOWANCE 2,382,865 41 TOTAL BENEFITS 9,515,806 30.3351 42 (%) BENEFITS/ACCRUED SALARY COST 28.5577 10,238,004 171,320 59.7595 43 COST OF SAL & BEN PER TOTAL WK HR 42,837,087 734,081 58.3547 863 44 LESS OVERTIME PREMIUM PAY 7,329 10,237,141 171,320 59.7545 45 STR SAL/BEN COST PER TOTAL WK HR 42,829,758 734,081 58.3447

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 161 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2715 TITLE: HEADQUARTERS, NONBARGAINING, SALES FORCE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2720 TITLE: HEADQUARTERS, OPER. SVC - RSC K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 105,125 5,675 18.5242 01 STRAIGHT TIME HOURS 420,159 23,082 18.2028 22,981 806 28.5124 02 OVERTIME HOURS (INCLUDES LINE 46) 103,124 3,600 28.6455 650 32 20.3125 03 HOLIDAY WORK HOURS 1,662 80 20.7750 128,756 6,513 19.7690 04 WORK HOURS SUBTOTAL 524,945 26,762 19.6153 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 128,756 6,513 19.7690 10 TOTAL WORK HOURS 524,945 26,762 19.6153 669 127 5.2677 11 SUNDAY PREMIUM (NA HOURS) 2,629 502 5.2370 3,041 2,302 1.3210 12 NIGHT DIFFERENTIAL (NA HOURS) 12,377 9,423 1.3134 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 317 15 LEAVE WITHOUT PAY (NA HOURS) 1,399 16 TERMINAL LEAVE 9,662 510 18.9450 17 ANNUAL LEAVE 31,103 1,705 18.2422 12,989 704 18.4502 18 HOLIDAY LEAVE 37,873 2,072 18.2784 5,376 290 18.5379 19 SICK LEAVE 17,161 908 18.8997 20 MILITARY LEAVE 21 CONVENTION LEAVE 530 24 22.0833 22 OTHER LEAVE 2,364 112 21.1071 23 CONTINUATION OF PAY LEAVE 1,812 97 18.6804 28,557 1,528 18.6891 24 TOTAL PAID ABSENCE 90,313 4,894 18.4538 161,023 8,041 20.0252 25 GROSS PAY & TOTAL PAID HOURS 630,264 31,656 19.9097 22,651 1,214 18.6581 26 LESS TERM, ANN & HOL LEAVE TAKEN 68,976 3,777 18.2621 138,372 6,827 20.2683 27 BALANCE LINE 25 - LINE 26 561,288 27,879 20.1330 11,266 604 18.6523 28 ANNUAL LEAVE ACCRUED 43,444 2,356 18.4397 5,192 281 18.4768 29 HOLIDAY LEAVE ACCRUED 19,832 1,088 18.2279 154,830 7,712 20.0765 30 ACCRUED SALARY COST 624,564 31,323 19.9394 31 BENEFITS-USPS CONTRIBUTION 16,333 32 HEALTH BENEFITS 67,407 838 33 LIFE INSURANCE 3,242 16,367 34 RETIREMENT 62,749 3,667 35 THRIFT SAVINGS PLAN (TSP) 14,425 36 TSP FIDUCIARY INSURANCE 7,730 37 SOCIAL SECURITY 30,245 2,294 38 MEDICARE 8,975 47,229 39 PAYROLL BENEFITS SUBTOTAL 187,043 30 40 UNIFORM ALLOWANCE 173 47,259 41 TOTAL BENEFITS 187,216 30.5231 42 (%) BENEFITS/ACCRUED SALARY COST 29.9754 202,089 6,513 31.0285 43 COST OF SAL & BEN PER TOTAL WK HR 811,780 26,762 30.3333 7,653 44 LESS OVERTIME PREMIUM PAY 34,340 194,436 6,513 29.8535 45 STR SAL/BEN COST PER TOTAL WK HR 777,440 26,762 29.0501

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 163 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2730 TITLE: HEADQUARTERS, BARGAINING RSC P CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2750 TITLE: HEADQUARTERS, BARGAINING TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 105,125 5,675 18.5242 01 STRAIGHT TIME HOURS 420,159 23,082 18.2028 22,981 806 28.5124 02 OVERTIME HOURS (INCLUDES LINE 46) 103,124 3,600 28.6455 650 32 20.3125 03 HOLIDAY WORK HOURS 1,662 80 20.7750 128,756 6,513 19.7690 04 WORK HOURS SUBTOTAL 524,945 26,762 19.6153 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 128,756 6,513 19.7690 10 TOTAL WORK HOURS 524,945 26,762 19.6153 669 127 5.2677 11 SUNDAY PREMIUM (NA HOURS) 2,629 502 5.2370 3,041 2,302 1.3210 12 NIGHT DIFFERENTIAL (NA HOURS) 12,377 9,423 1.3134 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 317 15 LEAVE WITHOUT PAY (NA HOURS) 1,399 16 TERMINAL LEAVE 9,662 510 18.9450 17 ANNUAL LEAVE 31,103 1,705 18.2422 12,989 704 18.4502 18 HOLIDAY LEAVE 37,873 2,072 18.2784 5,376 290 18.5379 19 SICK LEAVE 17,161 908 18.8997 20 MILITARY LEAVE 21 CONVENTION LEAVE 530 24 22.0833 22 OTHER LEAVE 2,364 112 21.1071 23 CONTINUATION OF PAY LEAVE 1,812 97 18.6804 28,557 1,528 18.6891 24 TOTAL PAID ABSENCE 90,313 4,894 18.4538 161,023 8,041 20.0252 25 GROSS PAY & TOTAL PAID HOURS 630,264 31,656 19.9097 22,651 1,214 18.6581 26 LESS TERM, ANN & HOL LEAVE TAKEN 68,976 3,777 18.2621 138,372 6,827 20.2683 27 BALANCE LINE 25 - LINE 26 561,288 27,879 20.1330 11,266 604 18.6523 28 ANNUAL LEAVE ACCRUED 43,444 2,356 18.4397 5,192 281 18.4768 29 HOLIDAY LEAVE ACCRUED 19,832 1,088 18.2279 154,830 7,712 20.0765 30 ACCRUED SALARY COST 624,564 31,323 19.9394 31 BENEFITS-USPS CONTRIBUTION 16,333 32 HEALTH BENEFITS 67,407 838 33 LIFE INSURANCE 3,242 16,367 34 RETIREMENT 62,749 3,667 35 THRIFT SAVINGS PLAN (TSP) 14,425 36 TSP FIDUCIARY INSURANCE 7,730 37 SOCIAL SECURITY 30,245 2,294 38 MEDICARE 8,975 47,229 39 PAYROLL BENEFITS SUBTOTAL 187,043 30 40 UNIFORM ALLOWANCE 173 47,259 41 TOTAL BENEFITS 187,216 30.5231 42 (%) BENEFITS/ACCRUED SALARY COST 29.9754 202,089 6,513 31.0285 43 COST OF SAL & BEN PER TOTAL WK HR 811,780 26,762 30.3333 7,653 44 LESS OVERTIME PREMIUM PAY 34,340 194,436 6,513 29.8535 45 STR SAL/BEN COST PER TOTAL WK HR 777,440 26,762 29.0501

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2760 TITLE: HEADQUARTERS, TEMPORARY/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 82,515 2,702 30.5384 01 STRAIGHT TIME HOURS 284,313 9,185 30.9540 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 82,515 2,702 30.5384 04 WORK HOURS SUBTOTAL 284,313 9,185 30.9540 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 82,515 2,702 30.5384 10 TOTAL WORK HOURS 284,313 9,185 30.9540 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 40 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 82,515 2,702 30.5384 25 GROSS PAY & TOTAL PAID HOURS 284,313 9,185 30.9540 26 LESS TERM, ANN & HOL LEAVE TAKEN 82,515 2,702 30.5384 27 BALANCE LINE 25 - LINE 26 284,313 9,185 30.9540 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 82,515 2,702 30.5384 30 ACCRUED SALARY COST 284,313 9,185 30.9540 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 5,023 37 SOCIAL SECURITY 17,305 1,196 38 MEDICARE 4,123 6,219 39 PAYROLL BENEFITS SUBTOTAL 21,428 40 UNIFORM ALLOWANCE 6,219 41 TOTAL BENEFITS 21,428 7.5368 42 (%) BENEFITS/ACCRUED SALARY COST 7.5367 88,734 2,702 32.8401 43 COST OF SAL & BEN PER TOTAL WK HR 305,741 9,185 33.2869 44 LESS OVERTIME PREMIUM PAY 88,734 2,702 32.8401 45 STR SAL/BEN COST PER TOTAL WK HR 305,741 9,185 33.2869

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2770 TITLE: HEADQUARTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,697,675 179,541 37.3044 01 STRAIGHT TIME HOURS 28,613,061 765,414 37.3824 26,541 938 28.2953 02 OVERTIME HOURS (INCLUDES LINE 46) 128,282 4,438 28.9053 1,062 56 18.9642 03 HOLIDAY WORK HOURS 3,172 176 18.0227 6,725,278 180,535 37.2519 04 WORK HOURS SUBTOTAL 28,744,515 770,028 37.3291 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 967 41 23.5853 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,149 132 23.8560 07 LIMITED DUTY HOURS (NA) 2,661 136 19.5661 08 REHABILITATION WORK HOURS (NA) 11,570 592 19.5439 09 TRAINING HOURS 6,725,278 180,535 37.2519 10 TOTAL WORK HOURS 28,744,515 770,028 37.3291 876 180 4.8666 11 SUNDAY PREMIUM (NA HOURS) 4,021 803 5.0074 4,005 2,883 1.3891 12 NIGHT DIFFERENTIAL (NA HOURS) 16,297 11,820 1.3787 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,722 15 LEAVE WITHOUT PAY (NA HOURS) 6,846 20,865 590 35.3644 16 TERMINAL LEAVE 85,233 1,372 62.1231 866,488 23,301 37.1867 17 ANNUAL LEAVE 2,172,208 58,814 36.9335 842,394 22,756 37.0185 18 HOLIDAY LEAVE 2,506,686 67,660 37.0482 237,600 6,564 36.1974 19 SICK LEAVE 974,659 26,750 36.4358 529 16 33.0625 20 MILITARY LEAVE 1,795 56 32.0535 21 CONVENTION LEAVE 13,205 364 36.2774 22 OTHER LEAVE 80,698 2,312 34.9039 23 CONTINUATION OF PAY LEAVE 1,812 97 18.6804 1,981,081 53,591 36.9666 24 TOTAL PAID ABSENCE 5,823,091 157,061 37.0753 8,711,240 234,126 37.2074 25 GROSS PAY & TOTAL PAID HOURS 34,587,924 927,089 37.3080 1,729,747 46,647 37.0816 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,764,127 127,846 37.2645 6,981,493 187,479 37.2388 27 BALANCE LINE 25 - LINE 26 29,823,797 799,243 37.3150 785,584 20,936 37.5231 28 ANNUAL LEAVE ACCRUED 3,115,501 82,939 37.5637 325,407 8,801 36.9738 29 HOLIDAY LEAVE ACCRUED 1,290,860 34,878 37.0107 8,092,484 217,216 37.2554 30 ACCRUED SALARY COST 34,230,158 917,060 37.3259 31 BENEFITS-USPS CONTRIBUTION 641,898 32 HEALTH BENEFITS 2,555,269 55,654 33 LIFE INSURANCE 221,049 1,290,328 34 RETIREMENT 5,122,598 141,731 35 THRIFT SAVINGS PLAN (TSP) 573,742 36 TSP FIDUCIARY INSURANCE 183,089 37 SOCIAL SECURITY 760,821 123,613 38 MEDICARE 490,798 2,436,313 39 PAYROLL BENEFITS SUBTOTAL 9,724,277 30 40 UNIFORM ALLOWANCE 173 2,436,343 41 TOTAL BENEFITS 9,724,450 30.1062 42 (%) BENEFITS/ACCRUED SALARY COST 28.4090 10,528,827 180,535 58.3201 43 COST OF SAL & BEN PER TOTAL WK HR 43,954,608 770,028 57.0818 8,516 44 LESS OVERTIME PREMIUM PAY 41,669 10,520,311 180,535 58.2729 45 STR SAL/BEN COST PER TOTAL WK HR 43,912,939 770,028 57.0277

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2810 TITLE: SUMMARY TOTAL, NONBARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,023,451 597,303 36.8714 01 STRAIGHT TIME HOURS 93,421,055 2,549,931 36.6366 112,346 4,005 28.0514 02 OVERTIME HOURS (INCLUDES LINE 46) 340,100 11,683 29.1106 831 40 20.7750 03 HOLIDAY WORK HOURS 4,809 242 19.8719 22,136,628 601,348 36.8116 04 WORK HOURS SUBTOTAL 93,765,964 2,561,856 36.6007 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 19,025 776 24.5167 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 79,127 3,232 24.4823 07 LIMITED DUTY HOURS (NA) 24,675 1,192 20.7005 08 REHABILITATION WORK HOURS (NA) 109,714 5,304 20.6851 819 26 31.5000 09 TRAINING HOURS 2,781 88 31.6022 22,137,447 601,374 36.8114 10 TOTAL WORK HOURS 93,768,745 2,561,944 36.6006 6,075 987 6.1550 11 SUNDAY PREMIUM (NA HOURS) 26,294 4,286 6.1348 11,228 5,645 1.9890 12 NIGHT DIFFERENTIAL (NA HOURS) 47,903 24,162 1.9825 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 6,307 15 LEAVE WITHOUT PAY (NA HOURS) 25,880 62,512 1,702 36.7285 16 TERMINAL LEAVE 504,192 11,978 42.0931 2,595,610 76,554 33.9056 17 ANNUAL LEAVE 6,945,421 205,939 33.7256 2,496,130 73,941 33.7584 18 HOLIDAY LEAVE 7,494,823 221,988 33.7622 700,237 21,280 32.9058 19 SICK LEAVE 2,766,933 84,539 32.7296 12,595 416 30.2764 20 MILITARY LEAVE 44,369 1,496 29.6584 21 CONVENTION LEAVE 54,034 1,752 30.8413 22 OTHER LEAVE 252,416 8,073 31.2666 298 8 37.2500 23 CONTINUATION OF PAY LEAVE 12,772 472 27.0593 5,921,416 175,653 33.7108 24 TOTAL PAID ABSENCE 18,020,926 534,485 33.7164 28,076,166 777,027 36.1328 25 GROSS PAY & TOTAL PAID HOURS 111,863,868 3,096,429 36.1267 5,154,252 152,197 33.8656 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,944,436 439,905 33.9719 22,921,914 624,830 36.6850 27 BALANCE LINE 25 - LINE 26 96,919,432 2,656,524 36.4835 2,352,546 68,934 34.1275 28 ANNUAL LEAVE ACCRUED 9,392,281 275,261 34.1213 963,440 28,571 33.7209 29 HOLIDAY LEAVE ACCRUED 3,845,668 114,062 33.7155 26,237,900 722,335 36.3237 30 ACCRUED SALARY COST 110,157,381 3,045,847 36.1664 31 BENEFITS-USPS CONTRIBUTION 2,069,911 32 HEALTH BENEFITS 8,293,667 140,695 33 LIFE INSURANCE 561,114 4,948,054 34 RETIREMENT 19,672,580 506,778 35 THRIFT SAVINGS PLAN (TSP) 2,034,041 36 TSP FIDUCIARY INSURANCE 525,029 37 SOCIAL SECURITY 2,269,527 396,188 38 MEDICARE 1,576,702 8,586,655 39 PAYROLL BENEFITS SUBTOTAL 34,407,631 4,020 40 UNIFORM ALLOWANCE 8,404 8,590,675 41 TOTAL BENEFITS 34,416,035 32.7414 42 (%) BENEFITS/ACCRUED SALARY COST 31.2426 34,828,575 601,374 57.9149 43 COST OF SAL & BEN PER TOTAL WK HR 144,573,416 2,561,944 56.4311 31,076 44 LESS OVERTIME PREMIUM PAY 86,904 34,797,499 601,374 57.8633 45 STR SAL/BEN COST PER TOTAL WK HR 144,486,512 2,561,944 56.3972

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2820 TITLE: SUMMARY TOTAL, BARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,578,803 155,699 22.9853 01 STRAIGHT TIME HOURS 15,237,925 664,006 22.9484 481,236 14,371 33.4866 02 OVERTIME HOURS (INCLUDES LINE 46) 2,027,545 59,276 34.2051 110,074 5,161 21.3280 03 HOLIDAY WORK HOURS 396,725 18,314 21.6623 4,170,113 175,231 23.7978 04 WORK HOURS SUBTOTAL 17,662,195 741,596 23.8164 28 05 STEWARDS DUTY HOURS (NA) 129 106 2 53.0000 06 PENALTY OVERTIME (NA) 123,202 2,420 50.9099 10,572 325 32.5292 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 32,512 1,008 32.2539 07 LIMITED DUTY HOURS (NA) 1,447 72 20.0972 08 REHABILITATION WORK HOURS (NA) 6,075 303 20.0495 2,799 116 24.1293 09 TRAINING HOURS 11,452 489 23.4192 4,172,912 175,347 23.7980 10 TOTAL WORK HOURS 17,673,647 742,085 23.8162 62,202 11,633 5.3470 11 SUNDAY PREMIUM (NA HOURS) 245,564 46,034 5.3344 72,438 36,204 2.0008 12 NIGHT DIFFERENTIAL (NA HOURS) 295,852 147,799 2.0017 13 CHRISTMAS DAY PREMIUM (NA HOURS) 26,667 1,331 20.0353 14 OTHER PREMIUM PAY (NA HOURS) 104,402 5,343 19.5399 5,072 15 LEAVE WITHOUT PAY (NA HOURS) 19,693 5,444 252 21.6031 16 TERMINAL LEAVE 63,811 2,495 25.5755 440,769 18,910 23.3087 17 ANNUAL LEAVE 1,381,502 59,545 23.2009 468,336 20,384 22.9756 18 HOLIDAY LEAVE 1,378,631 60,112 22.9343 202,584 8,780 23.0733 19 SICK LEAVE 828,942 35,998 23.0274 3,414 171 19.9649 20 MILITARY LEAVE 17,114 819 20.8962 21 CONVENTION LEAVE 13,543 619 21.8788 22 OTHER LEAVE 52,015 2,399 21.6819 3,326 170 19.5647 23 CONTINUATION OF PAY LEAVE 774 71 10.9014 1,137,416 49,286 23.0778 24 TOTAL PAID ABSENCE 3,722,789 161,439 23.0600 5,471,635 224,633 24.3581 25 GROSS PAY & TOTAL PAID HOURS 22,042,254 903,524 24.3958 914,549 39,546 23.1262 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,823,944 122,152 23.1182 4,557,086 185,087 24.6213 27 BALANCE LINE 25 - LINE 26 19,218,310 781,372 24.5955 435,161 18,861 23.0720 28 ANNUAL LEAVE ACCRUED 1,741,215 75,618 23.0264 181,192 7,898 22.9415 29 HOLIDAY LEAVE ACCRUED 725,267 31,679 22.8942 5,173,439 211,846 24.4207 30 ACCRUED SALARY COST 21,684,792 888,669 24.4014 31 BENEFITS-USPS CONTRIBUTION 531,304 32 HEALTH BENEFITS 2,163,740 29,180 33 LIFE INSURANCE 117,202 649,226 34 RETIREMENT 2,604,186 110,280 35 THRIFT SAVINGS PLAN (TSP) 444,099 36 TSP FIDUCIARY INSURANCE 180,883 37 SOCIAL SECURITY 727,032 77,326 38 MEDICARE 311,625 1,578,199 39 PAYROLL BENEFITS SUBTOTAL 6,367,884 29,754 40 UNIFORM ALLOWANCE 57,574 1,607,953 41 TOTAL BENEFITS 6,425,458 31.0809 42 (%) BENEFITS/ACCRUED SALARY COST 29.6311 6,781,392 175,347 38.6741 43 COST OF SAL & BEN PER TOTAL WK HR 28,110,250 742,085 37.8800 156,749 44 LESS OVERTIME PREMIUM PAY 684,921 6,624,643 175,347 37.7801 45 STR SAL/BEN COST PER TOTAL WK HR 27,425,329 742,085 36.9571

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 169 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2830 TITLE: SUMMARY TOTAL, TEMP/CASUAL OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 82,515 2,702 30.5384 01 STRAIGHT TIME HOURS 284,313 9,185 30.9540 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 82,515 2,702 30.5384 04 WORK HOURS SUBTOTAL 284,313 9,185 30.9540 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 82,515 2,702 30.5384 10 TOTAL WORK HOURS 284,313 9,185 30.9540 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 40 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 82,515 2,702 30.5384 25 GROSS PAY & TOTAL PAID HOURS 284,313 9,185 30.9540 26 LESS TERM, ANN & HOL LEAVE TAKEN 82,515 2,702 30.5384 27 BALANCE LINE 25 - LINE 26 284,313 9,185 30.9540 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 82,515 2,702 30.5384 30 ACCRUED SALARY COST 284,313 9,185 30.9540 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 5,023 37 SOCIAL SECURITY 17,305 1,196 38 MEDICARE 4,123 6,219 39 PAYROLL BENEFITS SUBTOTAL 21,428 40 UNIFORM ALLOWANCE 6,219 41 TOTAL BENEFITS 21,428 7.5368 42 (%) BENEFITS/ACCRUED SALARY COST 7.5367 88,734 2,702 32.8401 43 COST OF SAL & BEN PER TOTAL WK HR 305,741 9,185 33.2869 44 LESS OVERTIME PREMIUM PAY 88,734 2,702 32.8401 45 STR SAL/BEN COST PER TOTAL WK HR 305,741 9,185 33.2869

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 12-03-2003 MINNEAPOLIS PDC PAY PERIOD-FY 25-2004 PAGE 170 REPORT AAW120P1 SFX ENDING DATE 11-28-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2840 TITLE: SUMMARY TOTAL, INSTALLATIONS OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 25,684,769 755,704 33.9878 01 STRAIGHT TIME HOURS 108,943,293 3,223,122 33.8005 593,582 18,376 32.3020 02 OVERTIME HOURS (INCLUDES LINE 46) 2,367,645 70,959 33.3663 110,905 5,201 21.3237 03 HOLIDAY WORK HOURS 401,534 18,556 21.6390 26,389,256 779,281 33.8635 04 WORK HOURS SUBTOTAL 111,712,472 3,312,637 33.7231 28 05 STEWARDS DUTY HOURS (NA) 129 106 2 53.0000 06 PENALTY OVERTIME (NA) 123,202 2,420 50.9099 29,597 1,101 26.8819 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 111,639 4,240 26.3299 07 LIMITED DUTY HOURS (NA) 26,122 1,264 20.6661 08 REHABILITATION WORK HOURS (NA) 115,789 5,607 20.6507 3,618 142 25.4788 09 TRAINING HOURS 14,233 577 24.6672 26,392,874 779,423 33.8620 10 TOTAL WORK HOURS 111,726,705 3,313,214 33.7215 68,277 12,620 5.4102 11 SUNDAY PREMIUM (NA HOURS) 271,858 50,320 5.4025 83,666 41,849 1.9992 12 NIGHT DIFFERENTIAL (NA HOURS) 343,755 171,961 1.9990 13 CHRISTMAS DAY PREMIUM (NA HOURS) 26,667 1,331 20.0353 14 OTHER PREMIUM PAY (NA HOURS) 104,402 5,343 19.5399 11,387 15 LEAVE WITHOUT PAY (NA HOURS) 45,613 67,956 1,954 34.7778 16 TERMINAL LEAVE 568,003 14,473 39.2456 3,036,379 95,464 31.8065 17 ANNUAL LEAVE 8,326,923 265,484 31.3650 2,964,466 94,325 31.4282 18 HOLIDAY LEAVE 8,873,454 282,100 31.4549 902,821 30,060 30.0339 19 SICK LEAVE 3,595,875 120,537 29.8321 16,009 587 27.2725 20 MILITARY LEAVE 61,483 2,315 26.5585 21 CONVENTION LEAVE 67,577 2,371 28.5014 22 OTHER LEAVE 304,431 10,472 29.0709 3,624 178 20.3595 23 CONTINUATION OF PAY LEAVE 13,546 543 24.9465 7,058,832 224,939 31.3810 24 TOTAL PAID ABSENCE 21,743,715 695,924 31.2443 33,630,316 1,004,362 33.4842 25 GROSS PAY & TOTAL PAID HOURS 134,190,435 4,009,138 33.4711 6,068,801 191,743 31.6507 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,768,380 562,057 31.6131 27,561,515 812,619 33.9168 27 BALANCE LINE 25 - LINE 26 116,422,055 3,447,081 33.7740 2,787,707 87,795 31.7524 28 ANNUAL LEAVE ACCRUED 11,133,496 350,879 31.7303 1,144,632 36,469 31.3864 29 HOLIDAY LEAVE ACCRUED 4,570,935 145,741 31.3634 31,493,854 936,883 33.6155 30 ACCRUED SALARY COST 132,126,486 3,943,701 33.5031 31 BENEFITS-USPS CONTRIBUTION 2,601,215 32 HEALTH BENEFITS 10,457,407 169,875 33 LIFE INSURANCE 678,316 5,597,280 34 RETIREMENT 22,276,766 617,058 35 THRIFT SAVINGS PLAN (TSP) 2,478,140 36 TSP FIDUCIARY INSURANCE 710,935 37 SOCIAL SECURITY 3,013,864 474,710 38 MEDICARE 1,892,450 10,171,073 39 PAYROLL BENEFITS SUBTOTAL 40,796,943 33,774 40 UNIFORM ALLOWANCE 65,978 10,204,847 41 TOTAL BENEFITS 40,862,921 32.4026 42 (%) BENEFITS/ACCRUED SALARY COST 30.9271 41,698,701 779,423 53.4994 43 COST OF SAL & BEN PER TOTAL WK HR 172,989,407 3,313,214 52.2119 187,825 44 LESS OVERTIME PREMIUM PAY 771,825 41,510,876 779,423 53.2584 45 STR SAL/BEN COST PER TOTAL WK HR 172,217,582 3,313,214 51.9790