Finance

National Payroll Hours

July 28 -

Pay Period 17 - FY 2012

Summary Report

August 10, 2012

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 160 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 122Postmaster Leave Replacements 6 Mail Recovery Center -Admin 123Professional, Administrative & Technical Area Offices 124 (Field) Non-Bargaining 7 Field Inspection Service & Security Force 125-131Supervisors (Excluding Vehicle/Building Mail Equipment Shops 132-135 & Equipment Maintenance Supervisors) 8 Materiel Distribution/Label Center 136-139Nurses (Bargaining) 9-12 Maintenance Tech. Support Center 140Clerks/Special Delivery 13-29 Facilities Service Centers 141Mailhandlers 30-35 Purchasing Service Centers 142City Delivery Carriers 36-42 Field Counsel Offices 143Vehicle Service Drivers 43-50 Rates and Classification Centers 144Rural Carriers 51-64 Human Resources/Diversity Program Centers 145Building Services 65-72 Stamp Envelope Unit & Stamp Distribution 146-150Operating Equipment 73-80 Field Communications Office 151Building & Plant Equipment 81-88 Information Service Centers 152-155Administrative Support 89-96 Accounting Service Centers 156-159Consolidation of Equipment/Building Headquarters 160-164 Maintenance & Support 97 Total Installations Other Than Post Offices 165-168Vehicle Maintenance 98-106Totals for All Field Operations 107-121

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE A REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 1,010,575,318 39,049,671 25.8792 01 STRAIGHT TIME HOURS 23,523,201,394 905,304,279 25.9837 136,716,572 3,493,143 39.1385 02 OVERTIME HOURS (INCLUDES LINE 46) 2,930,565,926 75,363,378 38.8858 03 HOLIDAY WORK HOURS 121,679,875 4,673,459 26.0363 1,147,291,890 42,542,814 26.9679 04 WORK HOURS SUBTOTAL 26,575,447,195 985,341,116 26.9708 91,848 05 STEWARDS DUTY HOURS (NA) 2,237,417 10,848,235 205,933 52.6784 06 PENALTY OVERTIME (NA) 154,541,123 2,938,820 52.5861 4,632,277 142,785 32.4423 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 109,598,005 3,365,301 32.5670 7,034 268 26.2462 07 LIMITED DUTY HOURS (NA) 54,881 2,148 25.5498 11,145 385 28.9480 08 REHABILITATION WORK HOURS (NA) 207,366 7,909 26.2189 4,191,299 176,413 23.7584 09 TRAINING HOURS 95,027,758 4,022,531 23.6238 1,151,483,189 42,719,227 26.9546 10 TOTAL WORK HOURS 26,670,474,953 989,363,647 26.9572 8,426,562 1,300,702 6.4784 11 SUNDAY PREMIUM (NA HOURS) 198,538,414 30,715,952 6.4636 11,522,665 7,138,738 1.6141 12 NIGHT DIFFERENTIAL (NA HOURS) 275,679,153 171,038,541 1.6117 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,387,356 479,463 13.3218 1,866,828 147,387 12.6661 14 OTHER PREMIUM PAY (NA HOURS) 39,676,887 3,113,890 12.7419 2,098,187 15 LEAVE WITHOUT PAY (NA HOURS) 43,324,852 40,369,247 1,281,232 31.5081 16 TERMINAL LEAVE 147,021,239 4,958,450 29.6506 131,396,160 4,897,597 26.8286 17 ANNUAL LEAVE 2,333,686,603 86,575,751 26.9554 1,272,863 38,466 33.0905 18 HOLIDAY LEAVE 942,125,101 34,732,938 27.1248 47,827,154 1,780,371 26.8635 19 SICK LEAVE 1,115,860,560 41,505,892 26.8843 276,954 10,148 27.2914 20 MILITARY LEAVE 9,338,427 343,247 27.2061 21 CONVENTION LEAVE 1,787,473 68,942 25.9271 22 OTHER LEAVE 46,917,880 1,780,717 26.3477 1,346,580 52,003 25.8942 23 CONTINUATION OF PAY LEAVE 35,484,326 1,345,462 26.3733 224,276,431 8,128,759 27.5904 24 TOTAL PAID ABSENCE 4,630,434,136 171,242,457 27.0402 1,397,575,675 50,847,986 27.4853 25 GROSS PAY & TOTAL PAID HOURS 31,821,190,899 1,160,606,104 27.4177 173,038,270 6,217,295 27.8317 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,422,832,943 126,267,139 27.1078 1,224,537,405 44,630,691 27.4371 27 BALANCE LINE 25 - LINE 26 28,398,357,956 1,034,338,965 27.4555 101,743,857 3,799,291 26.7796 28 ANNUAL LEAVE ACCRUED 2,412,251,379 90,039,981 26.7908 39,059,683 1,441,354 27.0992 29 HOLIDAY LEAVE ACCRUED 921,549,018 34,000,331 27.1041 1,365,340,945 49,871,336 27.3772 30 ACCRUED SALARY COST 31,732,158,353 1,158,379,277 27.3935 31 BENEFITS-USPS CONTRIBUTION 175,954,184 32 HEALTH BENEFITS 4,122,153,480 6,806,881 33 LIFE INSURANCE 159,839,202 112,578,529 34 RETIREMENT 2,624,562,880 38,485,793 35 THRIFT SAVINGS PLAN (TSP) 897,381,605 36 TSP FIDUCIARY INSURANCE 71,018,408 37 SOCIAL SECURITY 1,626,993,107 19,369,685 38 MEDICARE 441,529,228 424,213,480 39 PAYROLL BENEFITS SUBTOTAL 9,872,459,502 40 UNIFORM ALLOWANCE 97,850,837 424,213,480 41 TOTAL BENEFITS 9,970,310,339 31.0701 42 (%) BENEFITS/ACCRUED SALARY COST 31.4202 1,789,554,425 42,719,227 41.8910 43 COST OF SAL & BEN PER TOTAL WK HR 41,702,468,692 989,363,647 42.1507 45,795,725 44 LESS OVERTIME PREMIUM PAY 965,190,685 1,743,758,700 42,719,227 40.8190 45 STR SAL/BEN COST PER TOTAL WK HR 40,737,278,007 989,363,647 41.1752

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE B REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 812,474,255 31,897,228 25.4716 01 STRAIGHT TIME HOURS 18,937,724,871 742,377,401 25.5095 125,051,569 3,136,889 39.8648 02 OVERTIME HOURS (INCLUDES LINE 46) 2,678,910,491 67,754,374 39.5385 03 HOLIDAY WORK HOURS 121,056,008 4,653,604 26.0133 937,525,824 35,034,117 26.7603 04 WORK HOURS SUBTOTAL 21,737,691,370 814,785,379 26.6790 91,848 05 STEWARDS DUTY HOURS (NA) 2,237,417 10,848,235 205,933 52.6784 06 PENALTY OVERTIME (NA) 154,539,352 2,938,784 52.5861 2,004 57 35.1578 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 96,188 2,810 34.2306 7,034 268 26.2462 07 LIMITED DUTY HOURS (NA) 38,540 1,505 25.6079 1,241 58 21.3965 08 REHABILITATION WORK HOURS (NA) 33,436 1,509 22.1577 3,725,895 151,154 24.6496 09 TRAINING HOURS 87,231,158 3,623,411 24.0743 941,251,719 35,185,271 26.7512 10 TOTAL WORK HOURS 21,824,922,528 818,408,790 26.6675 8,043,065 1,255,654 6.4054 11 SUNDAY PREMIUM (NA HOURS) 189,360,439 29,635,430 6.3896 10,299,753 6,559,477 1.5702 12 NIGHT DIFFERENTIAL (NA HOURS) 246,394,542 156,944,244 1.5699 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,356,499 477,517 13.3115 1,866,354 147,354 12.6657 14 OTHER PREMIUM PAY (NA HOURS) 39,659,346 3,112,868 12.7404 1,964,196 15 LEAVE WITHOUT PAY (NA HOURS) 42,140,769 5,316,144 232,962 22.8197 16 TERMINAL LEAVE 80,680,418 3,142,354 25.6751 115,945,935 4,449,263 26.0595 17 ANNUAL LEAVE 1,994,536,920 76,772,791 25.9797 124,801 4,728 26.3961 18 HOLIDAY LEAVE 796,142,181 30,538,145 26.0704 42,418,029 1,625,250 26.0993 19 SICK LEAVE 972,081,112 37,361,775 26.0180 221,653 8,515 26.0308 20 MILITARY LEAVE 7,775,670 298,146 26.0800 21 CONVENTION LEAVE 1,523,863 61,317 24.8522 22 OTHER LEAVE 39,308,508 1,563,655 25.1388 1,297,049 49,979 25.9518 23 CONTINUATION OF PAY LEAVE 34,137,629 1,289,421 26.4751 166,847,474 6,432,014 25.9401 24 TOTAL PAID ABSENCE 3,924,662,438 150,966,287 25.9969 1,128,308,365 41,617,285 27.1115 25 GROSS PAY & TOTAL PAID HOURS 26,231,355,792 969,375,077 27.0600 121,386,880 4,686,953 25.8988 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,871,359,519 110,453,290 25.9961 1,006,921,485 36,930,332 27.2654 27 BALANCE LINE 25 - LINE 26 23,359,996,273 858,921,787 27.1968 87,696,692 3,394,304 25.8364 28 ANNUAL LEAVE ACCRUED 2,061,854,275 79,899,133 25.8057 33,359,883 1,277,497 26.1134 29 HOLIDAY LEAVE ACCRUED 780,077,795 29,914,103 26.0772 1,127,978,060 41,602,133 27.1134 30 ACCRUED SALARY COST 26,201,928,343 968,735,023 27.0475 31 BENEFITS-USPS CONTRIBUTION 152,999,394 32 HEALTH BENEFITS 3,577,542,043 5,770,286 33 LIFE INSURANCE 134,967,163 95,404,481 34 RETIREMENT 2,224,667,038 32,638,364 35 THRIFT SAVINGS PLAN (TSP) 760,740,379 36 TSP FIDUCIARY INSURANCE 58,576,286 37 SOCIAL SECURITY 1,358,566,285 15,594,130 38 MEDICARE 363,518,716 360,982,941 39 PAYROLL BENEFITS SUBTOTAL 8,420,001,624 40 UNIFORM ALLOWANCE 97,590,517 360,982,941 41 TOTAL BENEFITS 8,517,592,141 32.0026 42 (%) BENEFITS/ACCRUED SALARY COST 32.5075 1,488,961,001 35,185,271 42.3177 43 COST OF SAL & BEN PER TOTAL WK HR 34,719,520,484 818,408,790 42.4232 43,453,160 44 LESS OVERTIME PREMIUM PAY 917,853,235 1,445,507,841 35,185,271 41.0827 45 STR SAL/BEN COST PER TOTAL WK HR 33,801,667,249 818,408,790 41.3016

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE C REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 156,580,089 4,757,686 32.9109 01 STRAIGHT TIME HOURS 3,684,216,240 110,824,893 33.2435 9,316,487 264,191 35.2642 02 OVERTIME HOURS (INCLUDES LINE 46) 205,917,921 5,807,942 35.4545 03 HOLIDAY WORK HOURS 623,867 19,855 31.4211 165,896,576 5,021,877 33.0347 04 WORK HOURS SUBTOTAL 3,890,758,028 116,652,690 33.3533 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 832 13 64.0000 4,630,273 142,728 32.4412 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 109,501,817 3,362,491 32.5656 07 LIMITED DUTY HOURS (NA) 16,273 639 25.4663 9,904 327 30.2874 08 REHABILITATION WORK HOURS (NA) 173,930 6,400 27.1765 282,674 8,962 31.5413 09 TRAINING HOURS 5,108,257 158,469 32.2350 166,179,250 5,030,839 33.0321 10 TOTAL WORK HOURS 3,895,866,285 116,811,159 33.3518 383,497 45,048 8.5130 11 SUNDAY PREMIUM (NA HOURS) 9,177,975 1,080,522 8.4940 1,048,827 384,840 2.7253 12 NIGHT DIFFERENTIAL (NA HOURS) 24,969,041 9,168,059 2.7234 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,857 1,946 15.8566 474 33 14.3636 14 OTHER PREMIUM PAY (NA HOURS) 17,538 1,029 17.0437 133,205 15 LEAVE WITHOUT PAY (NA HOURS) 1,175,717 34,969,090 1,041,455 33.5771 16 TERMINAL LEAVE 66,163,167 1,802,054 36.7154 15,338,251 439,292 34.9158 17 ANNUAL LEAVE 335,613,895 9,605,359 34.9402 1,148,062 33,738 34.0287 18 HOLIDAY LEAVE 145,982,920 4,194,873 34.8003 5,409,125 155,121 34.8703 19 SICK LEAVE 143,772,598 4,143,804 34.6958 55,301 1,633 33.8646 20 MILITARY LEAVE 1,562,757 45,101 34.6501 21 CONVENTION LEAVE 262,618 7,574 34.6736 22 OTHER LEAVE 7,460,057 209,673 35.5794 25,116 738 34.0325 23 CONTINUATION OF PAY LEAVE 533,096 16,166 32.9763 57,207,563 1,679,551 34.0612 24 TOTAL PAID ABSENCE 701,088,490 20,017,030 35.0246 224,819,611 6,710,390 33.5032 25 GROSS PAY & TOTAL PAID HOURS 4,631,150,186 136,828,189 33.8464 51,455,403 1,514,485 33.9755 26 LESS TERM, ANN & HOL LEAVE TAKEN 547,759,982 15,602,286 35.1076 173,364,208 5,195,905 33.3655 27 BALANCE LINE 25 - LINE 26 4,083,390,204 121,225,903 33.6841 13,990,945 400,287 34.9522 28 ANNUAL LEAVE ACCRUED 349,255,359 10,044,913 34.7693 5,699,800 163,857 34.7852 29 HOLIDAY LEAVE ACCRUED 141,470,960 4,086,219 34.6214 193,054,953 5,760,049 33.5161 30 ACCRUED SALARY COST 4,574,116,523 135,357,035 33.7929 31 BENEFITS-USPS CONTRIBUTION 22,954,826 32 HEALTH BENEFITS 544,802,346 1,036,582 33 LIFE INSURANCE 24,879,019 17,173,833 34 RETIREMENT 400,006,105 5,847,352 35 THRIFT SAVINGS PLAN (TSP) 136,680,047 36 TSP FIDUCIARY INSURANCE 9,694,712 37 SOCIAL SECURITY 209,179,630 3,132,523 38 MEDICARE 64,144,569 59,839,828 39 PAYROLL BENEFITS SUBTOTAL 1,379,691,716 40 UNIFORM ALLOWANCE 260,320 59,839,828 41 TOTAL BENEFITS 1,379,952,036 30.9962 42 (%) BENEFITS/ACCRUED SALARY COST 30.1687 252,894,781 5,030,839 50.2689 43 COST OF SAL & BEN PER TOTAL WK HR 5,954,068,559 116,811,159 50.9717 1,560,509 44 LESS OVERTIME PREMIUM PAY 32,106,702 251,334,272 5,030,839 49.9587 45 STR SAL/BEN COST PER TOTAL WK HR 5,921,961,857 116,811,159 50.6968

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE D REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 41,520,974 2,394,757 17.3382 01 STRAIGHT TIME HOURS 901,260,283 52,101,985 17.2980 2,348,516 92,063 25.5098 02 OVERTIME HOURS (INCLUDES LINE 46) 45,737,514 1,801,062 25.3947 03 HOLIDAY WORK HOURS 43,869,490 2,486,820 17.6407 04 WORK HOURS SUBTOTAL 946,997,797 53,903,047 17.5685 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 939 23 40.8260 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 68 4 17.0000 08 REHABILITATION WORK HOURS (NA) 182,730 16,297 11.2124 09 TRAINING HOURS 2,688,343 240,651 11.1711 44,052,220 2,503,117 17.5989 10 TOTAL WORK HOURS 949,686,140 54,143,698 17.5401 11 SUNDAY PREMIUM (NA HOURS) 174,085 194,421 .8954 12 NIGHT DIFFERENTIAL (NA HOURS) 4,315,570 4,926,238 .8760 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3 7- .4285- 786 15 LEAVE WITHOUT PAY (NA HOURS) 8,366 84,013 6,815 12.3276 16 TERMINAL LEAVE 177,654 14,042 12.6516 111,974 9,042 12.3837 17 ANNUAL LEAVE 3,535,788 197,601 17.8935 18 HOLIDAY LEAVE 80- 19 SICK LEAVE 6,850 313 21.8849 20 MILITARY LEAVE 21 CONVENTION LEAVE 992 51 19.4509 22 OTHER LEAVE 149,315 7,389 20.2077 24,415 1,286 18.9852 23 CONTINUATION OF PAY LEAVE 813,601 39,875 20.4037 221,394 17,194 12.8762 24 TOTAL PAID ABSENCE 4,683,208 259,140 18.0721 44,447,699 2,520,311 17.6357 25 GROSS PAY & TOTAL PAID HOURS 958,684,921 54,402,838 17.6219 195,987 15,857 12.3596 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,713,442 211,563 17.5524 44,251,712 2,504,454 17.6692 27 BALANCE LINE 25 - LINE 26 954,971,479 54,191,275 17.6222 56,220 4,700 11.9617 28 ANNUAL LEAVE ACCRUED 1,141,745 95,935 11.9012 29 HOLIDAY LEAVE ACCRUED 263 9 29.2222 44,307,932 2,509,154 17.6585 30 ACCRUED SALARY COST 956,113,487 54,287,219 17.6121 31 BENEFITS-USPS CONTRIBUTION 36- 32 HEALTH BENEFITS 190,909- 13 33 LIFE INSURANCE 6,980- 215 34 RETIREMENT 110,263- 77 35 THRIFT SAVINGS PLAN (TSP) 38,821- 36 TSP FIDUCIARY INSURANCE 2,747,410 37 SOCIAL SECURITY 59,247,192 643,032 38 MEDICARE 13,865,943 3,390,711 39 PAYROLL BENEFITS SUBTOTAL 72,766,162 40 UNIFORM ALLOWANCE 3,390,711 41 TOTAL BENEFITS 72,766,162 7.6526 42 (%) BENEFITS/ACCRUED SALARY COST 7.6106 47,698,643 2,503,117 19.0556 43 COST OF SAL & BEN PER TOTAL WK HR 1,028,879,649 54,143,698 19.0027 782,056 44 LESS OVERTIME PREMIUM PAY 15,230,749 46,916,587 2,503,117 18.7432 45 STR SAL/BEN COST PER TOTAL WK HR 1,013,648,900 54,143,698 18.7214

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 21,574,688 610,002 35.3682 01 STRAIGHT TIME HOURS 509,140,028 14,089,081 36.1372 333,966 8,390 39.8052 02 OVERTIME HOURS (INCLUDES LINE 46) 6,493,725 161,847 40.1226 03 HOLIDAY WORK HOURS 3,554 121 29.3719 21,908,654 618,392 35.4284 04 WORK HOURS SUBTOTAL 515,637,307 14,251,049 36.1824 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 865 24 36.0416 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,533 40 38.3250 74,508 2,176 34.2408 09 TRAINING HOURS 1,166,472 33,484 34.8366 21,983,162 620,568 35.4242 10 TOTAL WORK HOURS 516,803,779 14,284,533 36.1792 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 277- 89- 3.1123 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,399 130 18.4538 26,470 15 LEAVE WITHOUT PAY (NA HOURS) 94,026 15,141,843 379,521 39.8972 16 TERMINAL LEAVE 20,533,790 505,063 40.6558 1,930,843 50,893 37.9392 17 ANNUAL LEAVE 47,667,974 1,235,257 38.5895 510,001 12,736 40.0440 18 HOLIDAY LEAVE 20,614,047 533,255 38.6570 721,913 18,558 38.9003 19 SICK LEAVE 23,512,113 595,778 39.4645 10,756 296 36.3378 20 MILITARY LEAVE 178,640 4,676 38.2035 21 CONVENTION LEAVE 32,031 843 37.9964 22 OTHER LEAVE 1,375,425 34,774 39.5532 23 CONTINUATION OF PAY LEAVE 46,880 1,156 40.5536 18,347,387 462,847 39.6402 24 TOTAL PAID ABSENCE 113,928,869 2,909,959 39.1513 40,330,549 1,083,415 37.2253 25 GROSS PAY & TOTAL PAID HOURS 630,734,770 17,194,492 36.6823 17,582,687 443,150 39.6766 26 LESS TERM, ANN & HOL LEAVE TAKEN 88,815,811 2,273,575 39.0643 22,747,862 640,265 35.5288 27 BALANCE LINE 25 - LINE 26 541,918,959 14,920,917 36.3194 1,828,100 48,146 37.9699 28 ANNUAL LEAVE ACCRUED 48,939,235 1,271,496 38.4894 726,705 19,207 37.8354 29 HOLIDAY LEAVE ACCRUED 19,342,149 503,886 38.3859 25,302,667 707,618 35.7575 30 ACCRUED SALARY COST 610,200,343 16,696,299 36.5470 31 BENEFITS-USPS CONTRIBUTION 3,186,986 32 HEALTH BENEFITS 73,719,713 147,054 33 LIFE INSURANCE 3,536,482 2,299,643 34 RETIREMENT 51,113,230 833,732 35 THRIFT SAVINGS PLAN (TSP) 18,614,452 36 TSP FIDUCIARY INSURANCE 1,428,559 37 SOCIAL SECURITY 27,145,885 570,520 38 MEDICARE 8,791,629 8,466,494 39 PAYROLL BENEFITS SUBTOTAL 182,921,391 40 UNIFORM ALLOWANCE 32,799 8,466,494 41 TOTAL BENEFITS 182,954,190 33.4608 42 (%) BENEFITS/ACCRUED SALARY COST 29.9826 33,769,161 620,568 54.4165 43 COST OF SAL & BEN PER TOTAL WK HR 793,154,533 14,284,533 55.5254 111,211 44 LESS OVERTIME PREMIUM PAY 2,162,122 33,657,950 620,568 54.2373 45 STR SAL/BEN COST PER TOTAL WK HR 790,992,411 14,284,533 55.3740

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 15,080,677 530,556 28.4242 01 STRAIGHT TIME HOURS 365,404,408 12,505,688 29.2190 614,057 16,122 38.0881 02 OVERTIME HOURS (INCLUDES LINE 46) 12,158,694 305,898 39.7475 03 HOLIDAY WORK HOURS 20,902 675 30.9659 15,694,734 546,678 28.7092 04 WORK HOURS SUBTOTAL 377,584,004 12,812,261 29.4705 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 91,568 2,971 30.8205 09 TRAINING HOURS 1,537,917 49,968 30.7780 15,786,302 549,649 28.7206 10 TOTAL WORK HOURS 379,121,921 12,862,229 29.4756 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 81- 23- 3.5217 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 121 8 15.1250 30,365 15 LEAVE WITHOUT PAY (NA HOURS) 125,153 10,023,122 310,781 32.2513 16 TERMINAL LEAVE 12,765,713 390,809 32.6648 1,584,991 51,321 30.8838 17 ANNUAL LEAVE 36,978,173 1,184,606 31.2155 323,042 9,950 32.4665 18 HOLIDAY LEAVE 16,427,548 527,752 31.1274 561,774 18,098 31.0406 19 SICK LEAVE 17,260,737 553,576 31.1804 3,082 96 32.1041 20 MILITARY LEAVE 105,202 3,188 32.9993 21 CONVENTION LEAVE 22,717 752 30.2087 22 OTHER LEAVE 601,150 20,303 29.6089 23 CONTINUATION OF PAY LEAVE 26,974 1,046 25.7877 12,518,728 390,998 32.0173 24 TOTAL PAID ABSENCE 84,165,497 2,681,280 31.3900 28,305,030 940,647 30.0910 25 GROSS PAY & TOTAL PAID HOURS 463,287,458 15,543,509 29.8058 11,931,155 372,052 32.0685 26 LESS TERM, ANN & HOL LEAVE TAKEN 66,171,434 2,103,167 31.4627 16,373,875 568,595 28.7970 27 BALANCE LINE 25 - LINE 26 397,116,024 13,440,342 29.5465 1,413,305 45,870 30.8110 28 ANNUAL LEAVE ACCRUED 38,766,109 1,247,850 31.0663 571,427 18,635 30.6641 29 HOLIDAY LEAVE ACCRUED 15,532,708 501,862 30.9501 18,358,607 633,100 28.9979 30 ACCRUED SALARY COST 451,414,841 15,190,054 29.7177 31 BENEFITS-USPS CONTRIBUTION 2,607,893 32 HEALTH BENEFITS 63,748,530 103,132 33 LIFE INSURANCE 2,580,234 1,640,551 34 RETIREMENT 38,597,230 612,415 35 THRIFT SAVINGS PLAN (TSP) 14,485,432 36 TSP FIDUCIARY INSURANCE 1,140,482 37 SOCIAL SECURITY 21,071,183 397,301 38 MEDICARE 6,394,558 6,501,774 39 PAYROLL BENEFITS SUBTOTAL 146,877,167 40 UNIFORM ALLOWANCE 173,650 6,501,774 41 TOTAL BENEFITS 147,050,817 35.4153 42 (%) BENEFITS/ACCRUED SALARY COST 32.5755 24,860,381 549,649 45.2295 43 COST OF SAL & BEN PER TOTAL WK HR 598,465,658 12,862,229 46.5289 204,481 44 LESS OVERTIME PREMIUM PAY 4,048,843 24,655,900 549,649 44.8575 45 STR SAL/BEN COST PER TOTAL WK HR 594,416,815 12,862,229 46.2141

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 10,872,136 501,171 21.6934 01 STRAIGHT TIME HOURS 279,077,240 12,045,781 23.1680 483,637 15,560 31.0820 02 OVERTIME HOURS (INCLUDES LINE 46) 8,365,366 245,217 34.1141 03 HOLIDAY WORK HOURS 16,773 580 28.9189 11,355,773 516,731 21.9761 04 WORK HOURS SUBTOTAL 287,459,379 12,291,578 23.3866 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 742 29 25.5862 08 REHABILITATION WORK HOURS (NA) 36- 42,694 1,620 26.3543 09 TRAINING HOURS 633,960 23,431 27.0564 11,398,467 518,351 21.9898 10 TOTAL WORK HOURS 288,093,339 12,315,009 23.3936 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 318 24 13.2500 14 OTHER PREMIUM PAY (NA HOURS) 1,976 140 14.1142 34,417 15 LEAVE WITHOUT PAY (NA HOURS) 136,405 7,404,935 278,926 26.5480 16 TERMINAL LEAVE 8,596,465 321,781 26.7152 843,797 32,979 25.5858 17 ANNUAL LEAVE 25,787,577 993,343 25.9603 228,875 8,596 26.6257 18 HOLIDAY LEAVE 12,126,920 470,830 25.7564 389,034 15,206 25.5842 19 SICK LEAVE 12,963,281 497,600 26.0516 20 MILITARY LEAVE 43,464 1,612 26.9627 21 CONVENTION LEAVE 5,231 207 25.2705 22 OTHER LEAVE 209,736 8,555 24.5161 5,651 202 27.9752 23 CONTINUATION OF PAY LEAVE 55,708 2,122 26.2525 8,877,523 336,116 26.4120 24 TOTAL PAID ABSENCE 59,783,151 2,295,843 26.0397 20,276,308 854,467 23.7297 25 GROSS PAY & TOTAL PAID HOURS 347,878,466 14,610,852 23.8095 8,477,607 320,501 26.4511 26 LESS TERM, ANN & HOL LEAVE TAKEN 46,510,962 1,785,954 26.0426 11,798,701 533,966 22.0963 27 BALANCE LINE 25 - LINE 26 301,367,504 12,824,898 23.4986 842,594 33,139 25.4260 28 ANNUAL LEAVE ACCRUED 27,805,699 1,080,768 25.7277 349,127 13,803 25.2935 29 HOLIDAY LEAVE ACCRUED 11,358,857 443,637 25.6039 12,990,422 580,908 22.3622 30 ACCRUED SALARY COST 340,532,060 14,349,303 23.7316 31 BENEFITS-USPS CONTRIBUTION 1,849,106 32 HEALTH BENEFITS 51,941,059 62,858 33 LIFE INSURANCE 1,803,666 995,602 34 RETIREMENT 27,554,107 364,874 35 THRIFT SAVINGS PLAN (TSP) 10,224,151 36 TSP FIDUCIARY INSURANCE 858,814 37 SOCIAL SECURITY 16,498,146 284,741 38 MEDICARE 4,786,034 4,415,995 39 PAYROLL BENEFITS SUBTOTAL 112,807,163 40 UNIFORM ALLOWANCE 336 4,415,995 41 TOTAL BENEFITS 112,807,499 33.9942 42 (%) BENEFITS/ACCRUED SALARY COST 33.1268 17,406,417 518,351 33.5803 43 COST OF SAL & BEN PER TOTAL WK HR 453,339,559 12,315,009 36.8119 161,051 44 LESS OVERTIME PREMIUM PAY 2,785,667 17,245,366 518,351 33.2696 45 STR SAL/BEN COST PER TOTAL WK HR 450,553,892 12,315,009 36.5857

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 958,384 57,587 16.6423 01 STRAIGHT TIME HOURS 23,254,008 1,349,461 17.2320 28,560 1,022 27.9452 02 OVERTIME HOURS (INCLUDES LINE 46) 401,250 14,898 26.9331 03 HOLIDAY WORK HOURS 2,180 97 22.4742 986,944 58,609 16.8394 04 WORK HOURS SUBTOTAL 23,657,438 1,364,456 17.3383 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) 3,093 123 25.1463 09 TRAINING HOURS 39,911 1,537 25.9668 990,037 58,732 16.8568 10 TOTAL WORK HOURS 23,697,349 1,365,993 17.3480 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,575 15 LEAVE WITHOUT PAY (NA HOURS) 24,677 637,935 31,988 19.9429 16 TERMINAL LEAVE 747,787 37,187 20.1088 58,709 3,002 19.5566 17 ANNUAL LEAVE 1,977,426 97,888 20.2009 19,662 992 19.8205 18 HOLIDAY LEAVE 990,356 49,438 20.0322 37,177 1,811 20.5284 19 SICK LEAVE 962,981 47,615 20.2243 20 MILITARY LEAVE 3,586 144 24.9027 21 CONVENTION LEAVE 880 56 15.7142 22 OTHER LEAVE 14,236 800 17.7950 23 CONTINUATION OF PAY LEAVE 11,295 672 16.8080 754,363 37,849 19.9308 24 TOTAL PAID ABSENCE 4,707,667 233,744 20.1402 1,744,400 96,581 18.0615 25 GROSS PAY & TOTAL PAID HOURS 28,405,016 1,599,737 17.7560 716,306 35,982 19.9073 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,715,569 184,513 20.1371 1,028,094 60,599 16.9655 27 BALANCE LINE 25 - LINE 26 24,689,447 1,415,224 17.4456 71,664 3,750 19.1104 28 ANNUAL LEAVE ACCRUED 2,211,165 112,857 19.5926 28,182 1,470 19.1714 29 HOLIDAY LEAVE ACCRUED 892,567 45,683 19.5382 1,127,940 65,819 17.1369 30 ACCRUED SALARY COST 27,793,179 1,573,764 17.6603 31 BENEFITS-USPS CONTRIBUTION 189,548 32 HEALTH BENEFITS 5,340,267 4,507 33 LIFE INSURANCE 126,811 75,704 34 RETIREMENT 2,124,689 23,873 35 THRIFT SAVINGS PLAN (TSP) 681,016 36 TSP FIDUCIARY INSURANCE 84,879 37 SOCIAL SECURITY 1,460,501 24,453 38 MEDICARE 384,032 402,964 39 PAYROLL BENEFITS SUBTOTAL 10,117,316 40 UNIFORM ALLOWANCE 402,964 41 TOTAL BENEFITS 10,117,316 35.7256 42 (%) BENEFITS/ACCRUED SALARY COST 36.4021 1,530,904 58,732 26.0659 43 COST OF SAL & BEN PER TOTAL WK HR 37,910,495 1,365,993 27.7530 9,510 44 LESS OVERTIME PREMIUM PAY 133,616 1,521,394 58,732 25.9040 45 STR SAL/BEN COST PER TOTAL WK HR 37,776,879 1,365,993 27.6552

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 48,485,885 1,699,316 28.5325 01 STRAIGHT TIME HOURS 1,176,875,684 39,990,011 29.4292 1,460,220 41,094 35.5336 02 OVERTIME HOURS (INCLUDES LINE 46) 27,419,035 727,860 37.6707 03 HOLIDAY WORK HOURS 43,409 1,473 29.4697 49,946,105 1,740,410 28.6978 04 WORK HOURS SUBTOTAL 1,204,338,128 40,719,344 29.5765 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 871 24 36.2916 07 LIMITED DUTY HOURS (NA) 742 29 25.5862 08 REHABILITATION WORK HOURS (NA) 1,497 40 37.4250 211,863 6,890 30.7493 09 TRAINING HOURS 3,378,260 108,420 31.1590 50,157,968 1,747,300 28.7059 10 TOTAL WORK HOURS 1,207,716,388 40,827,764 29.5807 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 358- 112- 3.1964 13 CHRISTMAS DAY PREMIUM (NA HOURS) 318 24 13.2500 14 OTHER PREMIUM PAY (NA HOURS) 4,496 278 16.1726 94,827 15 LEAVE WITHOUT PAY (NA HOURS) 380,261 33,207,835 1,001,216 33.1675 16 TERMINAL LEAVE 42,643,755 1,254,840 33.9834 4,418,340 138,195 31.9717 17 ANNUAL LEAVE 112,411,150 3,511,094 32.0159 1,081,580 32,274 33.5124 18 HOLIDAY LEAVE 50,158,871 1,581,275 31.7205 1,709,898 53,673 31.8576 19 SICK LEAVE 54,699,112 1,694,569 32.2790 13,838 392 35.3010 20 MILITARY LEAVE 330,892 9,620 34.3962 21 CONVENTION LEAVE 60,859 1,858 32.7551 22 OTHER LEAVE 2,200,547 64,432 34.1530 5,651 202 27.9752 23 CONTINUATION OF PAY LEAVE 140,857 4,996 28.1939 40,498,001 1,227,810 32.9839 24 TOTAL PAID ABSENCE 262,585,184 8,120,826 32.3347 90,656,287 2,975,110 30.4715 25 GROSS PAY & TOTAL PAID HOURS 1,470,305,710 48,948,590 30.0377 38,707,755 1,171,685 33.0359 26 LESS TERM, ANN & HOL LEAVE TAKEN 205,213,776 6,347,209 32.3313 51,948,532 1,803,425 28.8054 27 BALANCE LINE 25 - LINE 26 1,265,091,934 42,601,381 29.6960 4,155,663 130,905 31.7456 28 ANNUAL LEAVE ACCRUED 117,722,208 3,712,971 31.7056 1,675,441 53,115 31.5436 29 HOLIDAY LEAVE ACCRUED 47,126,281 1,495,068 31.5211 57,779,636 1,987,445 29.0723 30 ACCRUED SALARY COST 1,429,940,423 47,809,420 29.9091 31 BENEFITS-USPS CONTRIBUTION 7,833,533 32 HEALTH BENEFITS 194,749,569 317,551 33 LIFE INSURANCE 8,047,193 5,011,500 34 RETIREMENT 119,389,256 1,834,894 35 THRIFT SAVINGS PLAN (TSP) 44,005,051 36 TSP FIDUCIARY INSURANCE 3,512,734 37 SOCIAL SECURITY 66,175,715 1,277,015 38 MEDICARE 20,356,253 19,787,227 39 PAYROLL BENEFITS SUBTOTAL 452,723,037 40 UNIFORM ALLOWANCE 206,785 19,787,227 41 TOTAL BENEFITS 452,929,822 34.2460 42 (%) BENEFITS/ACCRUED SALARY COST 31.6747 77,566,863 1,747,300 44.3924 43 COST OF SAL & BEN PER TOTAL WK HR 1,882,870,245 40,827,764 46.1173 486,253 44 LESS OVERTIME PREMIUM PAY 9,130,249 77,080,610 1,747,300 44.1141 45 STR SAL/BEN COST PER TOTAL WK HR 1,873,739,996 40,827,764 45.8937

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 4,228,841 346,542 12.2029 01 STRAIGHT TIME HOURS 77,468,821 6,309,067 12.2789 205,685 11,199 18.3663 02 OVERTIME HOURS (INCLUDES LINE 46) 1,786,689 97,465 18.3315 03 HOLIDAY WORK HOURS 4,434,526 357,741 12.3959 04 WORK HOURS SUBTOTAL 79,255,510 6,406,532 12.3710 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) 83,574 7,914 10.5602 09 TRAINING HOURS 976,226 94,023 10.3828 4,518,100 365,655 12.3561 10 TOTAL WORK HOURS 80,231,736 6,500,555 12.3422 11 SUNDAY PREMIUM (NA HOURS) 145 144 1.0069 12 NIGHT DIFFERENTIAL (NA HOURS) 5,567 5,511 1.0101 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3 1 3.0000 764 15 LEAVE WITHOUT PAY (NA HOURS) 6,049 85,005 6,866 12.3805 16 TERMINAL LEAVE 179,127 14,467 12.3817 111,637 9,018 12.3793 17 ANNUAL LEAVE 563,013 45,414 12.3973 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 619 53 11.6792 713 55 12.9636 23 CONTINUATION OF PAY LEAVE 15,836 1,099 14.4094 197,355 15,939 12.3818 24 TOTAL PAID ABSENCE 758,595 61,033 12.4292 4,715,600 381,594 12.3576 25 GROSS PAY & TOTAL PAID HOURS 80,995,901 6,561,588 12.3439 196,642 15,884 12.3798 26 LESS TERM, ANN & HOL LEAVE TAKEN 742,140 59,881 12.3935 4,518,958 365,710 12.3566 27 BALANCE LINE 25 - LINE 26 80,253,761 6,501,707 12.3434 55,500 4,663 11.9022 28 ANNUAL LEAVE ACCRUED 1,141,650 95,922 11.9018 29 HOLIDAY LEAVE ACCRUED 4,574,458 370,373 12.3509 30 ACCRUED SALARY COST 81,395,411 6,597,629 12.3370 31 BENEFITS-USPS CONTRIBUTION 179 32 HEALTH BENEFITS 1,094- 7 33 LIFE INSURANCE 35- 115 34 RETIREMENT 525- 39 35 THRIFT SAVINGS PLAN (TSP) 218- 36 TSP FIDUCIARY INSURANCE 294,597 37 SOCIAL SECURITY 4,996,545 69,143 38 MEDICARE 1,172,360 364,080 39 PAYROLL BENEFITS SUBTOTAL 6,167,033 40 UNIFORM ALLOWANCE 364,080 41 TOTAL BENEFITS 6,167,033 7.9589 42 (%) BENEFITS/ACCRUED SALARY COST 7.5766 4,938,538 365,655 13.5060 43 COST OF SAL & BEN PER TOTAL WK HR 87,562,444 6,500,555 13.4699 68,493 44 LESS OVERTIME PREMIUM PAY 594,967 4,870,045 365,655 13.3186 45 STR SAL/BEN COST PER TOTAL WK HR 86,967,477 6,500,555 13.3784

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 11,822,457 361,246 32.7268 01 STRAIGHT TIME HOURS 268,197,026 8,154,077 32.8911 186,534 4,062 45.9217 02 OVERTIME HOURS (INCLUDES LINE 46) 5,395,665 116,112 46.4694 03 HOLIDAY WORK HOURS 503,435 15,927 31.6089 12,008,991 365,308 32.8736 04 WORK HOURS SUBTOTAL 274,096,126 8,286,116 33.0789 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 74,001 1,987 37.2425 07 LIMITED DUTY HOURS (NA) 1,535 104 14.7596 08 REHABILITATION WORK HOURS (NA) 1,021 40 25.5250 8,451 270 31.3000 09 TRAINING HOURS 81,365 2,394 33.9870 12,017,442 365,578 32.8724 10 TOTAL WORK HOURS 274,177,491 8,288,510 33.0792 28,296 3,460 8.1780 11 SUNDAY PREMIUM (NA HOURS) 698,810 85,849 8.1399 105,749 38,834 2.7231 12 NIGHT DIFFERENTIAL (NA HOURS) 2,511,753 926,189 2.7119 13 CHRISTMAS DAY PREMIUM (NA HOURS) 25,939 1,630 15.9134 156 9 17.3333 14 OTHER PREMIUM PAY (NA HOURS) 9,482 521 18.1996 2,968 15 LEAVE WITHOUT PAY (NA HOURS) 53,839 103,848 2,819 36.8385 16 TERMINAL LEAVE 1,832,502 50,273 36.4510 1,269,895 38,020 33.4007 17 ANNUAL LEAVE 25,371,599 755,447 33.5848 3,859 104 37.1057 18 HOLIDAY LEAVE 10,848,714 323,452 33.5404 384,826 11,461 33.5770 19 SICK LEAVE 9,321,246 277,925 33.5387 5,630 176 31.9886 20 MILITARY LEAVE 68,687 2,138 32.1267 21 CONVENTION LEAVE 7,234 208 34.7788 22 OTHER LEAVE 300,026 8,776 34.1871 23 CONTINUATION OF PAY LEAVE 13,126 442 29.6968 1,775,292 52,788 33.6305 24 TOTAL PAID ABSENCE 47,755,900 1,418,453 33.6675 13,926,935 418,366 33.2888 25 GROSS PAY & TOTAL PAID HOURS 325,179,375 9,706,963 33.4995 1,377,602 40,943 33.6468 26 LESS TERM, ANN & HOL LEAVE TAKEN 38,052,815 1,129,172 33.6997 12,549,333 377,423 33.2500 27 BALANCE LINE 25 - LINE 26 287,126,560 8,577,791 33.4732 1,146,825 34,410 33.3282 28 ANNUAL LEAVE ACCRUED 26,658,384 798,306 33.3936 457,664 13,757 33.2677 29 HOLIDAY LEAVE ACCRUED 10,619,852 318,576 33.3353 14,153,822 425,590 33.2569 30 ACCRUED SALARY COST 324,404,796 9,694,673 33.4621 31 BENEFITS-USPS CONTRIBUTION 1,742,535 32 HEALTH BENEFITS 39,221,591 80,950 33 LIFE INSURANCE 1,861,201 1,155,927 34 RETIREMENT 26,181,438 418,839 35 THRIFT SAVINGS PLAN (TSP) 9,516,117 36 TSP FIDUCIARY INSURANCE 600,038 37 SOCIAL SECURITY 13,834,719 192,969 38 MEDICARE 4,514,957 4,191,258 39 PAYROLL BENEFITS SUBTOTAL 95,130,023 40 UNIFORM ALLOWANCE 742 4,191,258 41 TOTAL BENEFITS 95,130,765 29.6121 42 (%) BENEFITS/ACCRUED SALARY COST 29.3247 18,345,080 365,578 50.1810 43 COST OF SAL & BEN PER TOTAL WK HR 419,535,561 8,288,510 50.6165 62,116 44 LESS OVERTIME PREMIUM PAY 1,772,114 18,282,964 365,578 50.0111 45 STR SAL/BEN COST PER TOTAL WK HR 417,763,447 8,288,510 50.4027

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 62,280,931 1,907,422 32.6518 01 STRAIGHT TIME HOURS 1,466,422,180 44,845,678 32.6992 7,304,023 208,946 34.9565 02 OVERTIME HOURS (INCLUDES LINE 46) 163,591,723 4,701,569 34.7951 03 HOLIDAY WORK HOURS 20,446 628 32.5573 69,584,954 2,116,368 32.8794 04 WORK HOURS SUBTOTAL 1,630,034,349 49,547,875 32.8981 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 830 13 63.8461 4,368,537 135,148 32.3240 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 102,801,227 3,168,898 32.4406 07 LIMITED DUTY HOURS (NA) 9,896 298 33.2080 5,098 144 35.4027 08 REHABILITATION WORK HOURS (NA) 33,117 1,038 31.9046 49,236 1,435 34.3108 09 TRAINING HOURS 1,362,600 39,988 34.0752 69,634,190 2,117,803 32.8803 10 TOTAL WORK HOURS 1,631,396,949 49,587,863 32.8991 270,000 31,832 8.4820 11 SUNDAY PREMIUM (NA HOURS) 6,460,019 763,530 8.4607 787,925 291,591 2.7021 12 NIGHT DIFFERENTIAL (NA HOURS) 18,802,220 6,958,919 2.7018 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,312 204 16.2352 14 OTHER PREMIUM PAY (NA HOURS) 28,999 15 LEAVE WITHOUT PAY (NA HOURS) 609,145 1,029,328 24,875 41.3800 16 TERMINAL LEAVE 13,364,944 322,355 41.4603 6,231,366 179,075 34.7975 17 ANNUAL LEAVE 125,001,688 3,567,164 35.0423 37,970 888 42.7590 18 HOLIDAY LEAVE 52,901,116 1,511,047 35.0095 2,222,247 62,607 35.4951 19 SICK LEAVE 54,364,955 1,542,182 35.2519 24,630 760 32.4078 20 MILITARY LEAVE 814,911 24,776 32.8911 21 CONVENTION LEAVE 151,264 4,395 34.4172 22 OTHER LEAVE 3,588,346 102,432 35.0314 8,756 256 34.2031 23 CONTINUATION OF PAY LEAVE 259,483 7,903 32.8334 9,705,561 272,856 35.5702 24 TOTAL PAID ABSENCE 250,295,443 7,077,859 35.3631 80,397,676 2,390,659 33.6299 25 GROSS PAY & TOTAL PAID HOURS 1,906,957,943 56,665,722 33.6527 7,298,664 204,838 35.6313 26 LESS TERM, ANN & HOL LEAVE TAKEN 191,267,748 5,400,566 35.4162 73,099,012 2,185,821 33.4423 27 BALANCE LINE 25 - LINE 26 1,715,690,195 51,265,156 33.4669 5,411,130 154,990 34.9127 28 ANNUAL LEAVE ACCRUED 128,483,812 3,677,258 34.9401 2,197,081 63,308 34.7046 29 HOLIDAY LEAVE ACCRUED 52,085,501 1,499,135 34.7437 80,707,223 2,404,119 33.5703 30 ACCRUED SALARY COST 1,896,259,508 56,441,549 33.5968 31 BENEFITS-USPS CONTRIBUTION 9,486,258 32 HEALTH BENEFITS 221,871,254 426,923 33 LIFE INSURANCE 10,095,951 6,732,040 34 RETIREMENT 157,362,878 2,290,747 35 THRIFT SAVINGS PLAN (TSP) 53,639,705 36 TSP FIDUCIARY INSURANCE 3,828,200 37 SOCIAL SECURITY 90,134,142 1,108,685 38 MEDICARE 26,342,081 23,872,853 39 PAYROLL BENEFITS SUBTOTAL 559,446,011 40 UNIFORM ALLOWANCE 4,957 23,872,853 41 TOTAL BENEFITS 559,450,968 29.5795 42 (%) BENEFITS/ACCRUED SALARY COST 29.5028 104,580,076 2,117,803 49.3813 43 COST OF SAL & BEN PER TOTAL WK HR 2,455,710,476 49,587,863 49.5224 977,517 44 LESS OVERTIME PREMIUM PAY 20,243,374 103,602,559 2,117,803 48.9198 45 STR SAL/BEN COST PER TOTAL WK HR 2,435,467,102 49,587,863 49.1141

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 133,664 4,481 29.8290 01 STRAIGHT TIME HOURS 2,924,286 98,458 29.7008 73 2 36.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 3,807 84 45.3214 03 HOLIDAY WORK HOURS 133,737 4,483 29.8320 04 WORK HOURS SUBTOTAL 2,928,093 98,542 29.7141 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) 715 24 29.7916 09 TRAINING HOURS 9,139 308 29.6720 134,452 4,507 29.8318 10 TOTAL WORK HOURS 2,937,232 98,850 29.7140 11 SUNDAY PREMIUM (NA HOURS) 2 12 NIGHT DIFFERENTIAL (NA HOURS) 157 118 1.3305 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 272 15 LEAVE WITHOUT PAY (NA HOURS) 6,524 16 TERMINAL LEAVE 50,669 1,689 29.9994 17,401 583 29.8473 17 ANNUAL LEAVE 352,969 11,854 29.7763 18 HOLIDAY LEAVE 174,363 5,880 29.6535 7,995 269 29.7211 19 SICK LEAVE 209,129 7,058 29.6300 20 MILITARY LEAVE 1,173 40 29.3250 21 CONVENTION LEAVE 22 OTHER LEAVE 1,817 62 29.3064 23 CONTINUATION OF PAY LEAVE 108 4 27.0000 25,396 852 29.8075 24 TOTAL PAID ABSENCE 790,228 26,587 29.7223 159,848 5,359 29.8279 25 GROSS PAY & TOTAL PAID HOURS 3,727,617 125,437 29.7170 17,401 583 29.8473 26 LESS TERM, ANN & HOL LEAVE TAKEN 578,001 19,423 29.7585 142,447 4,776 29.8255 27 BALANCE LINE 25 - LINE 26 3,149,616 106,014 29.7094 14,810 498 29.7389 28 ANNUAL LEAVE ACCRUED 376,176 12,694 29.6341 6,693 226 29.6150 29 HOLIDAY LEAVE ACCRUED 167,644 5,670 29.5668 163,950 5,500 29.8090 30 ACCRUED SALARY COST 3,693,436 124,378 29.6952 31 BENEFITS-USPS CONTRIBUTION 19,154 32 HEALTH BENEFITS 443,879 976 33 LIFE INSURANCE 22,470 17,893 34 RETIREMENT 411,315 6,655 35 THRIFT SAVINGS PLAN (TSP) 149,896 36 TSP FIDUCIARY INSURANCE 9,084 37 SOCIAL SECURITY 213,635 2,218 38 MEDICARE 52,240 55,980 39 PAYROLL BENEFITS SUBTOTAL 1,293,435 40 UNIFORM ALLOWANCE 21,158 55,980 41 TOTAL BENEFITS 1,314,593 34.1445 42 (%) BENEFITS/ACCRUED SALARY COST 35.5926 219,930 4,507 48.7974 43 COST OF SAL & BEN PER TOTAL WK HR 5,008,029 98,850 50.6629 24 44 LESS OVERTIME PREMIUM PAY 1,268 219,906 4,507 48.7921 45 STR SAL/BEN COST PER TOTAL WK HR 5,006,761 98,850 50.6500

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 3,093 104 29.7403 01 STRAIGHT TIME HOURS 48,438 1,626 29.7896 9 02 OVERTIME HOURS (INCLUDES LINE 46) 632 15 42.1333 03 HOLIDAY WORK HOURS 3,102 104 29.8269 04 WORK HOURS SUBTOTAL 49,070 1,641 29.9024 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 3,102 104 29.8269 10 TOTAL WORK HOURS 49,070 1,641 29.9024 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 7,132 241 29.5933 18 HOLIDAY LEAVE 19 SICK LEAVE 10,482 361 29.0360 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 17,614 602 29.2591 3,102 104 29.8269 25 GROSS PAY & TOTAL PAID HOURS 66,684 2,243 29.7298 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,132 241 29.5933 3,102 104 29.8269 27 BALANCE LINE 25 - LINE 26 59,552 2,002 29.7462 258 9 28.6666 28 ANNUAL LEAVE ACCRUED 5,138 180 28.5444 29 HOLIDAY LEAVE ACCRUED 3,360 113 29.7345 30 ACCRUED SALARY COST 64,690 2,182 29.6471 31 BENEFITS-USPS CONTRIBUTION 911 32 HEALTH BENEFITS 19,921 28 33 LIFE INSURANCE 617 368 34 RETIREMENT 7,854 155 35 THRIFT SAVINGS PLAN (TSP) 3,233 36 TSP FIDUCIARY INSURANCE 149 37 SOCIAL SECURITY 3,207 35 38 MEDICARE 750 1,646 39 PAYROLL BENEFITS SUBTOTAL 35,582 40 UNIFORM ALLOWANCE 1,646 41 TOTAL BENEFITS 35,582 48.9880 42 (%) BENEFITS/ACCRUED SALARY COST 55.0038 5,006 104 48.1346 43 COST OF SAL & BEN PER TOTAL WK HR 100,272 1,641 61.1042 3 44 LESS OVERTIME PREMIUM PAY 210 5,003 104 48.1057 45 STR SAL/BEN COST PER TOTAL WK HR 100,062 1,641 60.9762

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 136,757 4,585 29.8270 01 STRAIGHT TIME HOURS 2,972,724 100,084 29.7022 82 2 41.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 4,439 99 44.8383 03 HOLIDAY WORK HOURS 136,839 4,587 29.8319 04 WORK HOURS SUBTOTAL 2,977,163 100,183 29.7172 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) 715 24 29.7916 09 TRAINING HOURS 9,139 308 29.6720 137,554 4,611 29.8317 10 TOTAL WORK HOURS 2,986,302 100,491 29.7171 11 SUNDAY PREMIUM (NA HOURS) 2 12 NIGHT DIFFERENTIAL (NA HOURS) 157 118 1.3305 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 272 15 LEAVE WITHOUT PAY (NA HOURS) 6,524 16 TERMINAL LEAVE 50,669 1,689 29.9994 17,401 583 29.8473 17 ANNUAL LEAVE 360,101 12,095 29.7727 18 HOLIDAY LEAVE 174,363 5,880 29.6535 7,995 269 29.7211 19 SICK LEAVE 219,611 7,419 29.6011 20 MILITARY LEAVE 1,173 40 29.3250 21 CONVENTION LEAVE 22 OTHER LEAVE 1,817 62 29.3064 23 CONTINUATION OF PAY LEAVE 108 4 27.0000 25,396 852 29.8075 24 TOTAL PAID ABSENCE 807,842 27,189 29.7120 162,950 5,463 29.8279 25 GROSS PAY & TOTAL PAID HOURS 3,794,301 127,680 29.7172 17,401 583 29.8473 26 LESS TERM, ANN & HOL LEAVE TAKEN 585,133 19,664 29.7565 145,549 4,880 29.8256 27 BALANCE LINE 25 - LINE 26 3,209,168 108,016 29.7101 15,068 507 29.7199 28 ANNUAL LEAVE ACCRUED 381,314 12,874 29.6189 6,693 226 29.6150 29 HOLIDAY LEAVE ACCRUED 167,644 5,670 29.5668 167,310 5,613 29.8075 30 ACCRUED SALARY COST 3,758,126 126,560 29.6944 31 BENEFITS-USPS CONTRIBUTION 20,065 32 HEALTH BENEFITS 463,800 1,004 33 LIFE INSURANCE 23,087 18,261 34 RETIREMENT 419,169 6,810 35 THRIFT SAVINGS PLAN (TSP) 153,129 36 TSP FIDUCIARY INSURANCE 9,233 37 SOCIAL SECURITY 216,842 2,253 38 MEDICARE 52,990 57,626 39 PAYROLL BENEFITS SUBTOTAL 1,329,017 40 UNIFORM ALLOWANCE 21,158 57,626 41 TOTAL BENEFITS 1,350,175 34.4426 42 (%) BENEFITS/ACCRUED SALARY COST 35.9268 224,936 4,611 48.7824 43 COST OF SAL & BEN PER TOTAL WK HR 5,108,301 100,491 50.8334 27 44 LESS OVERTIME PREMIUM PAY 1,478 224,909 4,611 48.7766 45 STR SAL/BEN COST PER TOTAL WK HR 5,106,823 100,491 50.8187

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 136,757 4,585 29.8270 01 STRAIGHT TIME HOURS 2,972,724 100,084 29.7022 82 2 41.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 4,439 99 44.8383 03 HOLIDAY WORK HOURS 136,839 4,587 29.8319 04 WORK HOURS SUBTOTAL 2,977,163 100,183 29.7172 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) 715 24 29.7916 09 TRAINING HOURS 9,139 308 29.6720 137,554 4,611 29.8317 10 TOTAL WORK HOURS 2,986,302 100,491 29.7171 11 SUNDAY PREMIUM (NA HOURS) 2 12 NIGHT DIFFERENTIAL (NA HOURS) 157 118 1.3305 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 272 15 LEAVE WITHOUT PAY (NA HOURS) 6,524 16 TERMINAL LEAVE 50,669 1,689 29.9994 17,401 583 29.8473 17 ANNUAL LEAVE 360,101 12,095 29.7727 18 HOLIDAY LEAVE 174,363 5,880 29.6535 7,995 269 29.7211 19 SICK LEAVE 219,611 7,419 29.6011 20 MILITARY LEAVE 1,173 40 29.3250 21 CONVENTION LEAVE 22 OTHER LEAVE 1,817 62 29.3064 23 CONTINUATION OF PAY LEAVE 108 4 27.0000 25,396 852 29.8075 24 TOTAL PAID ABSENCE 807,842 27,189 29.7120 162,950 5,463 29.8279 25 GROSS PAY & TOTAL PAID HOURS 3,794,301 127,680 29.7172 17,401 583 29.8473 26 LESS TERM, ANN & HOL LEAVE TAKEN 585,133 19,664 29.7565 145,549 4,880 29.8256 27 BALANCE LINE 25 - LINE 26 3,209,168 108,016 29.7101 15,068 507 29.7199 28 ANNUAL LEAVE ACCRUED 381,314 12,874 29.6189 6,693 226 29.6150 29 HOLIDAY LEAVE ACCRUED 167,644 5,670 29.5668 167,310 5,613 29.8075 30 ACCRUED SALARY COST 3,758,126 126,560 29.6944 31 BENEFITS-USPS CONTRIBUTION 20,065 32 HEALTH BENEFITS 463,800 1,004 33 LIFE INSURANCE 23,087 18,261 34 RETIREMENT 419,169 6,810 35 THRIFT SAVINGS PLAN (TSP) 153,129 36 TSP FIDUCIARY INSURANCE 9,233 37 SOCIAL SECURITY 216,842 2,253 38 MEDICARE 52,990 57,626 39 PAYROLL BENEFITS SUBTOTAL 1,329,017 40 UNIFORM ALLOWANCE 21,158 57,626 41 TOTAL BENEFITS 1,350,175 34.4426 42 (%) BENEFITS/ACCRUED SALARY COST 35.9268 224,936 4,611 48.7824 43 COST OF SAL & BEN PER TOTAL WK HR 5,108,301 100,491 50.8334 27 44 LESS OVERTIME PREMIUM PAY 1,478 224,909 4,611 48.7766 45 STR SAL/BEN COST PER TOTAL WK HR 5,106,823 100,491 50.8187

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0410 TITLE: CLERKS/FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 179,759,289 7,009,040 25.6467 01 STRAIGHT TIME HOURS 4,351,436,177 169,902,265 25.6114 14,647,821 373,037 39.2664 02 OVERTIME HOURS (INCLUDES LINE 46) 453,430,607 11,594,251 39.1082 03 HOLIDAY WORK HOURS 40,346,312 1,581,746 25.5074 194,407,110 7,382,077 26.3350 04 WORK HOURS SUBTOTAL 4,845,213,096 183,078,262 26.4652 35,202 05 STEWARDS DUTY HOURS (NA) 824,763 895,486 17,502 51.1647 06 PENALTY OVERTIME (NA) 23,137,603 453,275 51.0453 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 654- 24- 27.2500 2,800 108 25.9259 07 LIMITED DUTY HOURS (NA) 3,165- 104- 30.4326 136- 1- 136.0000 08 REHABILITATION WORK HOURS (NA) 8,465 366 23.1284 1,109,962 40,992 27.0775 09 TRAINING HOURS 23,095,801 852,170 27.1023 195,517,072 7,423,069 26.3391 10 TOTAL WORK HOURS 4,868,308,897 183,930,432 26.4682 3,627,750 570,676 6.3569 11 SUNDAY PREMIUM (NA HOURS) 87,521,433 13,795,397 6.3442 4,888,375 3,008,284 1.6249 12 NIGHT DIFFERENTIAL (NA HOURS) 121,259,229 74,693,841 1.6234 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,802,605 141,130 12.7726 495,058 38,628 12.8160 14 OTHER PREMIUM PAY (NA HOURS) 10,987,287 863,904 12.7181 561,271 15 LEAVE WITHOUT PAY (NA HOURS) 12,596,555 1,222,780 47,679 25.6460 16 TERMINAL LEAVE 16,906,587 629,157 26.8718 28,077,208 1,097,713 25.5779 17 ANNUAL LEAVE 508,574,000 19,940,422 25.5046 40,983 1,600 25.6143 18 HOLIDAY LEAVE 209,276,927 8,204,732 25.5068 10,513,397 411,276 25.5628 19 SICK LEAVE 248,631,909 9,747,909 25.5061 26,533 1,053 25.1975 20 MILITARY LEAVE 1,111,696 44,306 25.0913 21 CONVENTION LEAVE 199,973 7,825 25.5556 22 OTHER LEAVE 5,930,298 232,336 25.5246 152,889 5,995 25.5027 23 CONTINUATION OF PAY LEAVE 4,153,505 162,833 25.5077 40,233,763 1,573,141 25.5754 24 TOTAL PAID ABSENCE 994,584,922 38,961,695 25.5272 244,762,018 8,996,210 27.2072 25 GROSS PAY & TOTAL PAID HOURS 6,084,464,373 222,892,127 27.2977 29,340,971 1,146,992 25.5807 26 LESS TERM, ANN & HOL LEAVE TAKEN 734,757,514 28,774,311 25.5351 215,421,047 7,849,218 27.4449 27 BALANCE LINE 25 - LINE 26 5,349,706,859 194,117,816 27.5590 21,370,555 835,716 25.5715 28 ANNUAL LEAVE ACCRUED 518,169,193 20,294,930 25.5319 8,604,902 336,974 25.5358 29 HOLIDAY LEAVE ACCRUED 205,680,876 8,063,679 25.5070 245,396,504 9,021,908 27.2000 30 ACCRUED SALARY COST 6,073,556,928 222,476,425 27.2997 31 BENEFITS-USPS CONTRIBUTION 36,054,825 32 HEALTH BENEFITS 872,122,234 1,378,049 33 LIFE INSURANCE 33,378,965 20,030,504 34 RETIREMENT 487,489,643 6,835,595 35 THRIFT SAVINGS PLAN (TSP) 166,621,773 36 TSP FIDUCIARY INSURANCE 11,175,516 37 SOCIAL SECURITY 279,303,928 3,370,565 38 MEDICARE 84,092,089 78,845,054 39 PAYROLL BENEFITS SUBTOTAL 1,923,008,632 40 UNIFORM ALLOWANCE 7,305,323 78,845,054 41 TOTAL BENEFITS 1,930,313,955 32.1296 42 (%) BENEFITS/ACCRUED SALARY COST 31.7822 324,241,558 7,423,069 43.6802 43 COST OF SAL & BEN PER TOTAL WK HR 8,003,870,883 183,930,432 43.5157 5,027,271 44 LESS OVERTIME PREMIUM PAY 154,856,590 319,214,287 7,423,069 43.0030 45 STR SAL/BEN COST PER TOTAL WK HR 7,849,014,293 183,930,432 42.6738

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0415 TITLE: NTFT CLERKS/FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,711,453 585,243 25.1373 01 STRAIGHT TIME HOURS 239,801,790 9,588,160 25.0101 783,421 19,700 39.7675 02 OVERTIME HOURS (INCLUDES LINE 46) 13,773,222 353,058 39.0112 03 HOLIDAY WORK HOURS 1,293,367 51,611 25.0599 15,494,874 604,943 25.6137 04 WORK HOURS SUBTOTAL 254,868,379 9,992,829 25.5051 2,299 05 STEWARDS DUTY HOURS (NA) 31,047 101,446 2,019 50.2456 06 PENALTY OVERTIME (NA) 1,405,296 28,131 49.9554 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 72,814 2,745 26.5260 09 TRAINING HOURS 943,437 35,931 26.2569 15,567,688 607,688 25.6178 10 TOTAL WORK HOURS 255,811,816 10,028,760 25.5078 270,506 42,710 6.3335 11 SUNDAY PREMIUM (NA HOURS) 3,579,005 566,632 6.3162 346,294 216,021 1.6030 12 NIGHT DIFFERENTIAL (NA HOURS) 5,293,885 3,315,458 1.5967 13 CHRISTMAS DAY PREMIUM (NA HOURS) 169,720 4,552 37.2847 95,794 7,741 12.3748 14 OTHER PREMIUM PAY (NA HOURS) 2,142,962 174,018 12.3145 41,106 15 LEAVE WITHOUT PAY (NA HOURS) 508,585 127,419 5,041 25.2765 16 TERMINAL LEAVE 668,098 25,002 26.7217 2,174,366 86,664 25.0896 17 ANNUAL LEAVE 29,300,018 1,173,052 24.9775 3,854 152 25.3552 18 HOLIDAY LEAVE 11,049,538 444,229 24.8735 710,072 28,223 25.1593 19 SICK LEAVE 12,137,341 486,136 24.9669 6,603 276 23.9239 20 MILITARY LEAVE 89,424 3,683 24.2802 21 CONVENTION LEAVE 17,917 729 24.5775 22 OTHER LEAVE 286,462 11,610 24.6737 8,505 347 24.5100 23 CONTINUATION OF PAY LEAVE 160,696 6,434 24.9760 3,048,736 121,432 25.1065 24 TOTAL PAID ABSENCE 53,691,577 2,150,146 24.9711 19,329,018 729,120 26.5100 25 GROSS PAY & TOTAL PAID HOURS 320,688,965 12,178,906 26.3315 2,305,639 91,857 25.1003 26 LESS TERM, ANN & HOL LEAVE TAKEN 41,017,654 1,642,283 24.9759 17,023,379 637,263 26.7132 27 BALANCE LINE 25 - LINE 26 279,671,311 10,536,623 26.5427 1,652,300 65,776 25.1201 28 ANNUAL LEAVE ACCRUED 26,954,344 1,078,140 25.0007 29 HOLIDAY LEAVE ACCRUED 18,675,679 703,039 26.5642 30 ACCRUED SALARY COST 306,625,655 11,614,763 26.3996 31 BENEFITS-USPS CONTRIBUTION 3,116,408 32 HEALTH BENEFITS 52,290,090 107,850 33 LIFE INSURANCE 1,746,326 1,896,633 34 RETIREMENT 31,694,814 632,778 35 THRIFT SAVINGS PLAN (TSP) 10,597,613 36 TSP FIDUCIARY INSURANCE 1,033,875 37 SOCIAL SECURITY 17,359,728 265,397 38 MEDICARE 4,420,871 7,052,941 39 PAYROLL BENEFITS SUBTOTAL 118,109,442 40 UNIFORM ALLOWANCE 7,052,941 41 TOTAL BENEFITS 118,109,442 37.7653 42 (%) BENEFITS/ACCRUED SALARY COST 38.5190 25,728,620 607,688 42.3385 43 COST OF SAL & BEN PER TOTAL WK HR 424,735,097 10,028,760 42.3517 277,821 44 LESS OVERTIME PREMIUM PAY 4,821,167 25,450,799 607,688 41.8813 45 STR SAL/BEN COST PER TOTAL WK HR 419,913,930 10,028,760 41.8709

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/PART-TIME-REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,661 439 24.2847 01 STRAIGHT TIME HOURS 526,265 21,284 24.7258 557 17 32.7647 02 OVERTIME HOURS (INCLUDES LINE 46) 22,160 582 38.0756 03 HOLIDAY WORK HOURS 419 16 26.1875 11,218 456 24.6008 04 WORK HOURS SUBTOTAL 548,844 21,882 25.0819 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 974 21 46.3809 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,723 140 19.4500 09 TRAINING HOURS 1,429 57 25.0701 11,218 456 24.6008 10 TOTAL WORK HOURS 550,273 21,939 25.0819 11 SUNDAY PREMIUM (NA HOURS) 1,602 260 6.1615 12 NIGHT DIFFERENTIAL (NA HOURS) 3,671 2,362 1.5541 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 140 15 LEAVE WITHOUT PAY (NA HOURS) 1,727 16 TERMINAL LEAVE 17 ANNUAL LEAVE 17,517 665 26.3413 18 HOLIDAY LEAVE 8,741 352 24.8323 19 SICK LEAVE 7,012 279 25.1326 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 411 17 24.1764 23 CONTINUATION OF PAY LEAVE 2,099 97 21.6391 24 TOTAL PAID ABSENCE 35,780 1,410 25.3758 11,218 456 24.6008 25 GROSS PAY & TOTAL PAID HOURS 591,326 23,349 25.3255 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,258 1,017 25.8190 11,218 456 24.6008 27 BALANCE LINE 25 - LINE 26 565,068 22,332 25.3030 153 6 25.5000 28 ANNUAL LEAVE ACCRUED 16,937 692 24.4754 53 2 26.5000 29 HOLIDAY LEAVE ACCRUED 6,033 243 24.8271 11,424 464 24.6206 30 ACCRUED SALARY COST 588,038 23,267 25.2734 31 BENEFITS-USPS CONTRIBUTION 2,076 32 HEALTH BENEFITS 93,596 49 33 LIFE INSURANCE 2,789 1,211 34 RETIREMENT 57,203 458 35 THRIFT SAVINGS PLAN (TSP) 19,207 36 TSP FIDUCIARY INSURANCE 635 37 SOCIAL SECURITY 32,401 154 38 MEDICARE 8,171 4,583 39 PAYROLL BENEFITS SUBTOTAL 213,367 40 UNIFORM ALLOWANCE 261 4,583 41 TOTAL BENEFITS 213,628 40.1172 42 (%) BENEFITS/ACCRUED SALARY COST 36.3289 16,007 456 35.1030 43 COST OF SAL & BEN PER TOTAL WK HR 801,666 21,939 36.5406 185 44 LESS OVERTIME PREMIUM PAY 7,542 15,822 456 34.6973 45 STR SAL/BEN COST PER TOTAL WK HR 794,124 21,939 36.1969

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 17,856,692 701,742 25.4462 01 STRAIGHT TIME HOURS 448,661,642 17,682,903 25.3726 1,655,656 44,135 37.5134 02 OVERTIME HOURS (INCLUDES LINE 46) 37,020,433 991,092 37.3531 03 HOLIDAY WORK HOURS 154- 7- 22.0000 19,512,348 745,877 26.1602 04 WORK HOURS SUBTOTAL 485,681,921 18,673,988 26.0084 26 05 STEWARDS DUTY HOURS (NA) 795 38,651 774 49.9366 06 PENALTY OVERTIME (NA) 672,603 13,527 49.7229 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 7,078- 268- 26.4104 08 REHABILITATION WORK HOURS (NA) 39 2 19.5000 90,372 3,410 26.5020 09 TRAINING HOURS 2,496,760 94,902 26.3088 19,602,720 749,287 26.1618 10 TOTAL WORK HOURS 488,178,681 18,768,890 26.0099 4,455 714 6.2394 11 SUNDAY PREMIUM (NA HOURS) 158,163 25,594 6.1796 31,246 18,707 1.6702 12 NIGHT DIFFERENTIAL (NA HOURS) 809,140 489,720 1.6522 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,129 317 13.0252 14 OTHER PREMIUM PAY (NA HOURS) 4,417 346 12.7658 12,341 15 LEAVE WITHOUT PAY (NA HOURS) 263,493 152,005 5,797 26.2213 16 TERMINAL LEAVE 2,300,974 85,097 27.0394 2,900,500 111,658 25.9766 17 ANNUAL LEAVE 51,420,108 1,984,670 25.9086 18 HOLIDAY LEAVE 5,281- 227- 23.2643 787,359 30,288 25.9957 19 SICK LEAVE 21,132,866 816,049 25.8965 3,312 128 25.8750 20 MILITARY LEAVE 69,938 2,841 24.6173 21 CONVENTION LEAVE 13,813 533 25.9155 22 OTHER LEAVE 387,482 15,069 25.7138 6,641 264 25.1553 23 CONTINUATION OF PAY LEAVE 237,742 9,321 25.5060 3,863,630 148,668 25.9883 24 TOTAL PAID ABSENCE 75,543,829 2,912,820 25.9349 23,502,051 897,955 26.1728 25 GROSS PAY & TOTAL PAID HOURS 564,698,359 21,681,710 26.0449 3,052,505 117,455 25.9887 26 LESS TERM, ANN & HOL LEAVE TAKEN 53,715,801 2,069,540 25.9554 20,449,546 780,500 26.2005 27 BALANCE LINE 25 - LINE 26 510,982,558 19,612,170 26.0543 2,320,956 93,248 24.8901 28 ANNUAL LEAVE ACCRUED 53,317,456 2,150,556 24.7924 29 HOLIDAY LEAVE ACCRUED 22,770,502 873,748 26.0607 30 ACCRUED SALARY COST 564,300,014 21,762,726 25.9296 31 BENEFITS-USPS CONTRIBUTION 3,709,444 32 HEALTH BENEFITS 90,987,083 133,751 33 LIFE INSURANCE 3,301,627 2,344,846 34 RETIREMENT 56,640,974 838,335 35 THRIFT SAVINGS PLAN (TSP) 20,169,216 36 TSP FIDUCIARY INSURANCE 1,330,924 37 SOCIAL SECURITY 31,936,620 322,452 38 MEDICARE 7,738,741 8,679,752 39 PAYROLL BENEFITS SUBTOTAL 210,774,261 40 UNIFORM ALLOWANCE 1,718,146 8,679,752 41 TOTAL BENEFITS 212,492,407 38.1184 42 (%) BENEFITS/ACCRUED SALARY COST 37.6559 31,450,254 749,287 41.9735 43 COST OF SAL & BEN PER TOTAL WK HR 776,792,421 18,768,890 41.3872 557,788 44 LESS OVERTIME PREMIUM PAY 12,440,129 30,892,466 749,287 41.2291 45 STR SAL/BEN COST PER TOTAL WK HR 764,352,292 18,768,890 40.7244

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/PSE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,199,104 900,767 14.6531 01 STRAIGHT TIME HOURS 265,106,871 18,103,042 14.6443 738,122 33,847 21.8076 02 OVERTIME HOURS (INCLUDES LINE 46) 15,474,034 710,179 21.7889 03 HOLIDAY WORK HOURS 13,937,226 934,614 14.9122 04 WORK HOURS SUBTOTAL 280,580,905 18,813,221 14.9140 210 05 STEWARDS DUTY HOURS (NA) 2,154 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 730 42 17.3809 08 REHABILITATION WORK HOURS (NA) 473,349 31,767 14.9006 09 TRAINING HOURS 13,688,818 915,278 14.9559 14,410,575 966,381 14.9118 10 TOTAL WORK HOURS 294,269,723 19,728,499 14.9159 11 SUNDAY PREMIUM (NA HOURS) 541,941 484,788 1.1178 12 NIGHT DIFFERENTIAL (NA HOURS) 11,982,945 10,731,017 1.1166 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 860 118 7.2881 12,611 15 LEAVE WITHOUT PAY (NA HOURS) 195,526 835,284 57,262 14.5870 16 TERMINAL LEAVE 2,845,696 195,192 14.5789 669,988 46,002 14.5643 17 ANNUAL LEAVE 6,218,682 428,166 14.5239 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,877 403 14.5831 22 OTHER LEAVE 59,530 4,077 14.6014 4,502 308 14.6168 23 CONTINUATION OF PAY LEAVE 132,013 9,042 14.5999 1,515,651 103,975 14.5770 24 TOTAL PAID ABSENCE 9,255,921 636,477 14.5424 16,468,167 1,070,356 15.3856 25 GROSS PAY & TOTAL PAID HOURS 315,509,449 20,364,976 15.4927 1,505,272 103,264 14.5769 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,064,378 623,358 14.5412 14,962,895 967,092 15.4720 27 BALANCE LINE 25 - LINE 26 306,445,071 19,741,618 15.5227 632,983 45,201 14.0037 28 ANNUAL LEAVE ACCRUED 13,420,377 959,457 13.9874 29 HOLIDAY LEAVE ACCRUED 15,595,878 1,012,293 15.4064 30 ACCRUED SALARY COST 319,865,448 20,701,075 15.4516 31 BENEFITS-USPS CONTRIBUTION 26,470 32 HEALTH BENEFITS 609,401 55- 33 LIFE INSURANCE 3,402 889- 34 RETIREMENT 54,430 317- 35 THRIFT SAVINGS PLAN (TSP) 19,127 36 TSP FIDUCIARY INSURANCE 1,017,221 37 SOCIAL SECURITY 19,496,276 237,896 38 MEDICARE 4,560,690 1,280,326 39 PAYROLL BENEFITS SUBTOTAL 24,743,326 40 UNIFORM ALLOWANCE 1,280,326 41 TOTAL BENEFITS 24,743,326 8.2093 42 (%) BENEFITS/ACCRUED SALARY COST 7.7355 16,876,204 966,381 17.4633 43 COST OF SAL & BEN PER TOTAL WK HR 344,608,774 19,728,499 17.4675 245,795 44 LESS OVERTIME PREMIUM PAY 5,152,853 16,630,409 966,381 17.2089 45 STR SAL/BEN COST PER TOTAL WK HR 339,455,921 19,728,499 17.2063

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0440 TITLE: CLERKS/BARGAINING, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 225,537,199 9,197,231 24.5222 01 STRAIGHT TIME HOURS 5,305,532,745 215,297,654 24.6427 17,825,577 470,736 37.8674 02 OVERTIME HOURS (INCLUDES LINE 46) 519,720,456 13,649,162 38.0770 03 HOLIDAY WORK HOURS 41,639,944 1,633,366 25.4933 243,362,776 9,667,967 25.1720 04 WORK HOURS SUBTOTAL 5,866,893,145 230,580,182 25.4440 37,737 05 STEWARDS DUTY HOURS (NA) 858,759 1,035,583 20,295 51.0265 06 PENALTY OVERTIME (NA) 25,216,476 494,954 50.9471 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 654- 24- 27.2500 2,800 108 25.9259 07 LIMITED DUTY HOURS (NA) 9,513- 330- 28.8272 136- 1- 136.0000 08 REHABILITATION WORK HOURS (NA) 11,227 508 22.1003 1,746,497 78,914 22.1316 09 TRAINING HOURS 40,226,245 1,898,338 21.1902 245,109,273 9,746,881 25.1474 10 TOTAL WORK HOURS 5,907,119,390 232,478,520 25.4093 3,902,711 614,100 6.3551 11 SUNDAY PREMIUM (NA HOURS) 91,260,203 14,387,883 6.3428 5,807,856 3,727,800 1.5579 12 NIGHT DIFFERENTIAL (NA HOURS) 139,348,870 89,232,398 1.5616 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,976,454 145,999 13.5374 590,852 46,369 12.7423 14 OTHER PREMIUM PAY (NA HOURS) 13,135,526 1,038,386 12.6499 627,469 15 LEAVE WITHOUT PAY (NA HOURS) 13,565,886 2,337,488 115,779 20.1892 16 TERMINAL LEAVE 22,721,355 934,448 24.3152 33,822,062 1,342,037 25.2020 17 ANNUAL LEAVE 595,530,325 23,526,975 25.3126 44,837 1,752 25.5918 18 HOLIDAY LEAVE 220,329,925 8,649,086 25.4743 12,010,828 469,787 25.5665 19 SICK LEAVE 281,909,128 11,050,373 25.5112 36,448 1,457 25.0157 20 MILITARY LEAVE 1,271,058 50,830 25.0060 21 CONVENTION LEAVE 237,580 9,490 25.0347 22 OTHER LEAVE 6,664,183 263,109 25.3286 172,537 6,914 24.9547 23 CONTINUATION OF PAY LEAVE 4,686,055 187,727 24.9620 48,661,780 1,947,216 24.9904 24 TOTAL PAID ABSENCE 1,133,112,029 44,662,548 25.3705 304,072,472 11,694,097 26.0022 25 GROSS PAY & TOTAL PAID HOURS 7,285,952,472 277,141,068 26.2896 36,204,387 1,459,568 24.8048 26 LESS TERM, ANN & HOL LEAVE TAKEN 838,581,605 33,110,509 25.3267 267,868,085 10,234,529 26.1729 27 BALANCE LINE 25 - LINE 26 6,447,370,867 244,030,559 26.4203 25,976,947 1,039,947 24.9791 28 ANNUAL LEAVE ACCRUED 611,878,307 24,483,775 24.9911 8,604,955 336,976 25.5358 29 HOLIDAY LEAVE ACCRUED 205,686,909 8,063,922 25.5070 302,449,987 11,611,452 26.0475 30 ACCRUED SALARY COST 7,264,936,083 276,578,256 26.2671 31 BENEFITS-USPS CONTRIBUTION 42,909,223 32 HEALTH BENEFITS 1,016,102,404 1,619,644 33 LIFE INSURANCE 38,433,109 24,272,305 34 RETIREMENT 575,937,064 8,306,849 35 THRIFT SAVINGS PLAN (TSP) 197,426,936 36 TSP FIDUCIARY INSURANCE 14,558,171 37 SOCIAL SECURITY 348,128,953 4,196,464 38 MEDICARE 100,820,562 95,862,656 39 PAYROLL BENEFITS SUBTOTAL 2,276,849,028 40 UNIFORM ALLOWANCE 9,023,730 95,862,656 41 TOTAL BENEFITS 2,285,872,758 31.6953 42 (%) BENEFITS/ACCRUED SALARY COST 31.4644 398,312,643 9,746,881 40.8656 43 COST OF SAL & BEN PER TOTAL WK HR 9,550,808,841 232,478,520 41.0825 6,108,860 44 LESS OVERTIME PREMIUM PAY 177,278,281 392,203,783 9,746,881 40.2389 45 STR SAL/BEN COST PER TOTAL WK HR 9,373,530,560 232,478,520 40.3199

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0450 TITLE: CLERKS/CASUAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,104 1,326 15.9155 01 STRAIGHT TIME HOURS 218,624 29,242 7.4763 210 9 23.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 3,296 849 3.8822 03 HOLIDAY WORK HOURS 21,314 1,335 15.9655 04 WORK HOURS SUBTOTAL 221,920 30,091 7.3749 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) 49 2 24.5000 09 TRAINING HOURS 16,945 770 22.0064 21,363 1,337 15.9783 10 TOTAL WORK HOURS 238,865 30,861 7.7400 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 4,566 5,221 .8745 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 98- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 467 32 14.5937 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,138 194 11.0206 23 CONTINUATION OF PAY LEAVE 1,724- 157- 10.9808 24 TOTAL PAID ABSENCE 881 69 12.7681 21,363 1,337 15.9783 25 GROSS PAY & TOTAL PAID HOURS 244,312 30,930 7.8988 26 LESS TERM, ANN & HOL LEAVE TAKEN 467 32 14.5937 21,363 1,337 15.9783 27 BALANCE LINE 25 - LINE 26 243,845 30,898 7.8919 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 21,363 1,337 15.9783 30 ACCRUED SALARY COST 243,845 30,898 7.8919 31 BENEFITS-USPS CONTRIBUTION 185- 32 HEALTH BENEFITS 124,708- 7- 33 LIFE INSURANCE 4,670- 102- 34 RETIREMENT 73,723- 36- 35 THRIFT SAVINGS PLAN (TSP) 25,927- 36 TSP FIDUCIARY INSURANCE 1,269 37 SOCIAL SECURITY 18,611 301 38 MEDICARE 2,912 1,240 39 PAYROLL BENEFITS SUBTOTAL 207,505- 40 UNIFORM ALLOWANCE 1,240 41 TOTAL BENEFITS 207,505- 5.8044 42 (%) BENEFITS/ACCRUED SALARY COST 85.0970- 22,603 1,337 16.9057 43 COST OF SAL & BEN PER TOTAL WK HR 36,340 30,861 1.1775 70 44 LESS OVERTIME PREMIUM PAY 1,098 22,533 1,337 16.8534 45 STR SAL/BEN COST PER TOTAL WK HR 35,242 30,861 1.1419

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 3,423 138 24.8043 01 STRAIGHT TIME HOURS 103,000 4,552 22.6274 947 26 36.4230 02 OVERTIME HOURS (INCLUDES LINE 46) 22,893 592 38.6706 03 HOLIDAY WORK HOURS 4,370 164 26.6463 04 WORK HOURS SUBTOTAL 125,893 5,144 24.4737 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 763- 29- 26.3103 08 REHABILITATION WORK HOURS (NA) 1,087 40 27.1750 09 TRAINING HOURS 2,171 78 27.8333 4,370 164 26.6463 10 TOTAL WORK HOURS 128,064 5,222 24.5239 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 1,840 16 TERMINAL LEAVE 177 6 29.5000 17 ANNUAL LEAVE 3,674 125 29.3920 18 HOLIDAY LEAVE 2,125 72 29.5138 19 SICK LEAVE 1,003 34 29.5000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 177 6 29.5000 24 TOTAL PAID ABSENCE 6,802 231 29.4458 4,547 170 26.7470 25 GROSS PAY & TOTAL PAID HOURS 134,866 5,453 24.7324 177 6 29.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,799 197 29.4365 4,370 164 26.6463 27 BALANCE LINE 25 - LINE 26 129,067 5,256 24.5561 177 6 29.5000 28 ANNUAL LEAVE ACCRUED 4,399 150 29.3266 91 3 30.3333 29 HOLIDAY LEAVE ACCRUED 2,178 74 29.4324 4,638 173 26.8092 30 ACCRUED SALARY COST 135,644 5,480 24.7525 31 BENEFITS-USPS CONTRIBUTION 262 32 HEALTH BENEFITS 14,663 21 33 LIFE INSURANCE 574 386 34 RETIREMENT 10,051 144 35 THRIFT SAVINGS PLAN (TSP) 3,574 36 TSP FIDUCIARY INSURANCE 246 37 SOCIAL SECURITY 7,100 62 38 MEDICARE 1,807 1,121 39 PAYROLL BENEFITS SUBTOTAL 37,769 40 UNIFORM ALLOWANCE 1,121 41 TOTAL BENEFITS 37,769 24.1699 42 (%) BENEFITS/ACCRUED SALARY COST 27.8442 5,759 164 35.1158 43 COST OF SAL & BEN PER TOTAL WK HR 173,413 5,222 33.2081 315 44 LESS OVERTIME PREMIUM PAY 7,623 5,444 164 33.1951 45 STR SAL/BEN COST PER TOTAL WK HR 165,790 5,222 31.7483

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0465 TITLE: NTFT CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,306 93 24.7956 01 STRAIGHT TIME HOURS 4,078 170 23.9882 187 5 37.4000 02 OVERTIME HOURS (INCLUDES LINE 46) 608 16 38.0000 03 HOLIDAY WORK HOURS 2,493 98 25.4387 04 WORK HOURS SUBTOTAL 4,686 186 25.1935 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 2,493 98 25.4387 10 TOTAL WORK HOURS 4,686 186 25.1935 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 2,493 98 25.4387 25 GROSS PAY & TOTAL PAID HOURS 4,686 186 25.1935 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,493 98 25.4387 27 BALANCE LINE 25 - LINE 26 4,686 186 25.1935 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,493 98 25.4387 30 ACCRUED SALARY COST 4,686 186 25.1935 31 BENEFITS-USPS CONTRIBUTION 444 32 HEALTH BENEFITS 772 12 33 LIFE INSURANCE 20 275 34 RETIREMENT 290 103 35 THRIFT SAVINGS PLAN (TSP) 105 36 TSP FIDUCIARY INSURANCE 149 37 SOCIAL SECURITY 215 35 38 MEDICARE 67 1,018 39 PAYROLL BENEFITS SUBTOTAL 1,469 40 UNIFORM ALLOWANCE 1,018 41 TOTAL BENEFITS 1,469 40.8343 42 (%) BENEFITS/ACCRUED SALARY COST 31.3486 3,511 98 35.8265 43 COST OF SAL & BEN PER TOTAL WK HR 6,155 186 33.0913 62 44 LESS OVERTIME PREMIUM PAY 202 3,449 98 35.1938 45 STR SAL/BEN COST PER TOTAL WK HR 5,953 186 32.0053

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 25 2 12.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 25 2 12.5000 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 25 2 12.5000 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 25 2 12.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 25 2 12.5000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 25 2 12.5000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 2 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 2 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 2 42 (%) BENEFITS/ACCRUED SALARY COST 8.0000 43 COST OF SAL & BEN PER TOTAL WK HR 27 2 13.5000 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 27 2 13.5000

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 84,752 3,667 23.1120 01 STRAIGHT TIME HOURS 1,944,037 84,843 22.9133 6,796 186 36.5376 02 OVERTIME HOURS (INCLUDES LINE 46) 73,987 2,025 36.5367 03 HOLIDAY WORK HOURS 91,548 3,853 23.7601 04 WORK HOURS SUBTOTAL 2,018,024 86,868 23.2309 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 23 1 23.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,413 54 26.1666 09 TRAINING HOURS 24,825 946 26.2420 92,961 3,907 23.7934 10 TOTAL WORK HOURS 2,042,849 87,814 23.2633 11 SUNDAY PREMIUM (NA HOURS) 168 26 6.4615 45 20 2.2500 12 NIGHT DIFFERENTIAL (NA HOURS) 1,421 770 1.8454 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 160 15 LEAVE WITHOUT PAY (NA HOURS) 1,977 416 17 24.4705 16 TERMINAL LEAVE 20,547 820 25.0573 16,131 620 26.0177 17 ANNUAL LEAVE 442,420 17,180 25.7520 18 HOLIDAY LEAVE 10,264 396 25.9191 19 SICK LEAVE 227,056 8,785 25.8458 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 853 33 25.8484 23 CONTINUATION OF PAY LEAVE 11,559 443 26.0925 26,811 1,033 25.9545 24 TOTAL PAID ABSENCE 702,435 27,261 25.7670 119,817 4,940 24.2544 25 GROSS PAY & TOTAL PAID HOURS 2,746,873 115,075 23.8702 16,547 637 25.9764 26 LESS TERM, ANN & HOL LEAVE TAKEN 462,967 18,000 25.7203 103,270 4,303 23.9995 27 BALANCE LINE 25 - LINE 26 2,283,906 97,075 23.5272 20,136 819 24.5860 28 ANNUAL LEAVE ACCRUED 453,245 18,483 24.5222 29 HOLIDAY LEAVE ACCRUED 123,406 5,122 24.0933 30 ACCRUED SALARY COST 2,737,151 115,558 23.6863 31 BENEFITS-USPS CONTRIBUTION 17,868 32 HEALTH BENEFITS 467,990 712 33 LIFE INSURANCE 18,912 9,326 34 RETIREMENT 232,070 3,273 35 THRIFT SAVINGS PLAN (TSP) 81,054 36 TSP FIDUCIARY INSURANCE 6,162 37 SOCIAL SECURITY 148,655 1,615 38 MEDICARE 37,795 38,956 39 PAYROLL BENEFITS SUBTOTAL 986,476 40 UNIFORM ALLOWANCE 1,117 38,956 41 TOTAL BENEFITS 987,593 31.5673 42 (%) BENEFITS/ACCRUED SALARY COST 36.0810 162,362 3,907 41.5566 43 COST OF SAL & BEN PER TOTAL WK HR 3,724,744 87,814 42.4162 2,263 44 LESS OVERTIME PREMIUM PAY 24,642 160,099 3,907 40.9774 45 STR SAL/BEN COST PER TOTAL WK HR 3,700,102 87,814 42.1356

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0485 TITLE: CLERKS, PSE, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,575 997 14.6188 01 STRAIGHT TIME HOURS 223,701 15,216 14.7016 1,631 77 21.1818 02 OVERTIME HOURS (INCLUDES LINE 46) 19,899 939 21.1916 03 HOLIDAY WORK HOURS 16,206 1,074 15.0893 04 WORK HOURS SUBTOTAL 243,600 16,155 15.0789 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) 5,261 424 12.4080 09 TRAINING HOURS 163,749 12,947 12.6476 21,467 1,498 14.3304 10 TOTAL WORK HOURS 407,349 29,102 13.9972 11 SUNDAY PREMIUM (NA HOURS) 15 13 1.1538 12 NIGHT DIFFERENTIAL (NA HOURS) 124 117 1.0598 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 73 3,205 220 14.5681 16 TERMINAL LEAVE 7,351 504 14.5853 3,110 213 14.6009 17 ANNUAL LEAVE 19,834 1,359 14.5945 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 6,315 433 14.5842 24 TOTAL PAID ABSENCE 27,185 1,863 14.5920 27,797 1,931 14.3951 25 GROSS PAY & TOTAL PAID HOURS 434,658 30,965 14.0370 6,315 433 14.5842 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,185 1,863 14.5920 21,482 1,498 14.3404 27 BALANCE LINE 25 - LINE 26 407,473 29,102 14.0015 1,418 101 14.0396 28 ANNUAL LEAVE ACCRUED 35,702 2,544 14.0338 29 HOLIDAY LEAVE ACCRUED 22,900 1,599 14.3214 30 ACCRUED SALARY COST 443,175 31,646 14.0041 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1,145- 33 LIFE INSURANCE 42- 34 RETIREMENT 714- 35 THRIFT SAVINGS PLAN (TSP) 259- 36 TSP FIDUCIARY INSURANCE 1,711 37 SOCIAL SECURITY 26,170 402 38 MEDICARE 6,161 2,113 39 PAYROLL BENEFITS SUBTOTAL 30,171 40 UNIFORM ALLOWANCE 2,113 41 TOTAL BENEFITS 30,171 9.2270 42 (%) BENEFITS/ACCRUED SALARY COST 6.8079 25,013 1,498 16.6975 43 COST OF SAL & BEN PER TOTAL WK HR 473,346 29,102 16.2650 543 44 LESS OVERTIME PREMIUM PAY 6,626 24,470 1,498 16.3351 45 STR SAL/BEN COST PER TOTAL WK HR 466,720 29,102 16.0373

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 105,056 4,895 21.4618 01 STRAIGHT TIME HOURS 2,274,841 104,783 21.7100 9,561 294 32.5204 02 OVERTIME HOURS (INCLUDES LINE 46) 117,387 3,572 32.8631 03 HOLIDAY WORK HOURS 114,617 5,189 22.0884 04 WORK HOURS SUBTOTAL 2,392,228 108,355 22.0776 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 23 1 23.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 763- 29- 26.3103 08 REHABILITATION WORK HOURS (NA) 1,087 40 27.1750 6,674 478 13.9623 09 TRAINING HOURS 190,745 13,971 13.6529 121,291 5,667 21.4030 10 TOTAL WORK HOURS 2,582,973 122,326 21.1154 11 SUNDAY PREMIUM (NA HOURS) 168 26 6.4615 60 33 1.8181 12 NIGHT DIFFERENTIAL (NA HOURS) 1,545 887 1.7418 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 240 15 LEAVE WITHOUT PAY (NA HOURS) 3,890 3,621 237 15.2784 16 TERMINAL LEAVE 27,898 1,324 21.0709 19,418 839 23.1442 17 ANNUAL LEAVE 465,928 18,664 24.9639 18 HOLIDAY LEAVE 2,125 72 29.5138 10,264 396 25.9191 19 SICK LEAVE 228,059 8,819 25.8599 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 853 33 25.8484 23 CONTINUATION OF PAY LEAVE 11,559 443 26.0925 33,303 1,472 22.6243 24 TOTAL PAID ABSENCE 736,422 29,355 25.0867 154,654 7,139 21.6632 25 GROSS PAY & TOTAL PAID HOURS 3,321,108 151,681 21.8953 23,039 1,076 21.4117 26 LESS TERM, ANN & HOL LEAVE TAKEN 495,951 20,060 24.7233 131,615 6,063 21.7079 27 BALANCE LINE 25 - LINE 26 2,825,157 131,621 21.4643 21,731 926 23.4676 28 ANNUAL LEAVE ACCRUED 493,346 21,177 23.2963 91 3 30.3333 29 HOLIDAY LEAVE ACCRUED 2,178 74 29.4324 153,437 6,992 21.9446 30 ACCRUED SALARY COST 3,320,681 152,872 21.7219 31 BENEFITS-USPS CONTRIBUTION 18,574 32 HEALTH BENEFITS 482,280 745 33 LIFE INSURANCE 19,464 9,987 34 RETIREMENT 241,697 3,520 35 THRIFT SAVINGS PLAN (TSP) 84,474 36 TSP FIDUCIARY INSURANCE 8,268 37 SOCIAL SECURITY 182,142 2,114 38 MEDICARE 45,830 43,208 39 PAYROLL BENEFITS SUBTOTAL 1,055,887 40 UNIFORM ALLOWANCE 1,117 43,208 41 TOTAL BENEFITS 1,057,004 28.1600 42 (%) BENEFITS/ACCRUED SALARY COST 31.8309 196,645 5,667 34.7000 43 COST OF SAL & BEN PER TOTAL WK HR 4,377,685 122,326 35.7870 3,184 44 LESS OVERTIME PREMIUM PAY 39,094 193,461 5,667 34.1381 45 STR SAL/BEN COST PER TOTAL WK HR 4,338,591 122,326 35.4674

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 1,081 76 14.2236 01 STRAIGHT TIME HOURS 20,931 1,580 13.2474 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,081 76 14.2236 04 WORK HOURS SUBTOTAL 20,931 1,580 13.2474 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 1,081 76 14.2236 10 TOTAL WORK HOURS 20,931 1,580 13.2474 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 1,081 76 14.2236 25 GROSS PAY & TOTAL PAID HOURS 20,931 1,580 13.2474 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,081 76 14.2236 27 BALANCE LINE 25 - LINE 26 20,931 1,580 13.2474 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,081 76 14.2236 30 ACCRUED SALARY COST 20,931 1,580 13.2474 31 BENEFITS-USPS CONTRIBUTION 14- 32 HEALTH BENEFITS 782- 33 LIFE INSURANCE 29- 8- 34 RETIREMENT 466- 3- 35 THRIFT SAVINGS PLAN (TSP) 171- 36 TSP FIDUCIARY INSURANCE 81 37 SOCIAL SECURITY 2,124 19 38 MEDICARE 491 75 39 PAYROLL BENEFITS SUBTOTAL 1,167 40 UNIFORM ALLOWANCE 75 41 TOTAL BENEFITS 1,167 6.9380 42 (%) BENEFITS/ACCRUED SALARY COST 5.5754 1,156 76 15.2105 43 COST OF SAL & BEN PER TOTAL WK HR 22,098 1,580 13.9860 44 LESS OVERTIME PREMIUM PAY 1,156 76 15.2105 45 STR SAL/BEN COST PER TOTAL WK HR 22,098 1,580 13.9860

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0510 TITLE: CLERKS/BARGAINING, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 225,642,255 9,202,126 24.5206 01 STRAIGHT TIME HOURS 5,307,807,586 215,402,437 24.6413 17,835,138 471,030 37.8641 02 OVERTIME HOURS (INCLUDES LINE 46) 519,837,843 13,652,734 38.0757 03 HOLIDAY WORK HOURS 41,639,944 1,633,366 25.4933 243,477,393 9,673,156 25.1704 04 WORK HOURS SUBTOTAL 5,869,285,373 230,688,537 25.4424 37,737 05 STEWARDS DUTY HOURS (NA) 858,759 1,035,583 20,295 51.0265 06 PENALTY OVERTIME (NA) 25,216,499 494,955 50.9470 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 654- 24- 27.2500 2,800 108 25.9259 07 LIMITED DUTY HOURS (NA) 10,276- 359- 28.6239 136- 1- 136.0000 08 REHABILITATION WORK HOURS (NA) 12,314 548 22.4708 1,753,171 79,392 22.0824 09 TRAINING HOURS 40,416,990 1,912,309 21.1351 245,230,564 9,752,548 25.1452 10 TOTAL WORK HOURS 5,909,702,363 232,600,846 25.4070 3,902,711 614,100 6.3551 11 SUNDAY PREMIUM (NA HOURS) 91,260,371 14,387,909 6.3428 5,807,916 3,727,833 1.5579 12 NIGHT DIFFERENTIAL (NA HOURS) 139,350,415 89,233,285 1.5616 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,976,454 145,999 13.5374 590,852 46,369 12.7423 14 OTHER PREMIUM PAY (NA HOURS) 13,135,526 1,038,386 12.6499 627,709 15 LEAVE WITHOUT PAY (NA HOURS) 13,569,776 2,341,109 116,016 20.1791 16 TERMINAL LEAVE 22,749,253 935,772 24.3106 33,841,480 1,342,876 25.2007 17 ANNUAL LEAVE 595,996,253 23,545,639 25.3123 44,837 1,752 25.5918 18 HOLIDAY LEAVE 220,332,050 8,649,158 25.4743 12,021,092 470,183 25.5668 19 SICK LEAVE 282,137,187 11,059,192 25.5115 36,448 1,457 25.0157 20 MILITARY LEAVE 1,271,058 50,830 25.0060 21 CONVENTION LEAVE 237,580 9,490 25.0347 22 OTHER LEAVE 6,665,036 263,142 25.3286 172,537 6,914 24.9547 23 CONTINUATION OF PAY LEAVE 4,697,614 188,170 24.9647 48,695,083 1,948,688 24.9886 24 TOTAL PAID ABSENCE 1,133,848,451 44,691,903 25.3703 304,227,126 11,701,236 25.9995 25 GROSS PAY & TOTAL PAID HOURS 7,289,273,580 277,292,749 26.2872 36,227,426 1,460,644 24.8023 26 LESS TERM, ANN & HOL LEAVE TAKEN 839,077,556 33,130,569 25.3263 267,999,700 10,240,592 26.1703 27 BALANCE LINE 25 - LINE 26 6,450,196,024 244,162,180 26.4176 25,998,678 1,040,873 24.9777 28 ANNUAL LEAVE ACCRUED 612,371,653 24,504,952 24.9897 8,605,046 336,979 25.5358 29 HOLIDAY LEAVE ACCRUED 205,689,087 8,063,996 25.5070 302,603,424 11,618,444 26.0450 30 ACCRUED SALARY COST 7,268,256,764 276,731,128 26.2646 31 BENEFITS-USPS CONTRIBUTION 42,927,797 32 HEALTH BENEFITS 1,016,584,684 1,620,389 33 LIFE INSURANCE 38,452,573 24,282,292 34 RETIREMENT 576,178,761 8,310,369 35 THRIFT SAVINGS PLAN (TSP) 197,511,410 36 TSP FIDUCIARY INSURANCE 14,566,439 37 SOCIAL SECURITY 348,311,095 4,198,578 38 MEDICARE 100,866,392 95,905,864 39 PAYROLL BENEFITS SUBTOTAL 2,277,904,915 40 UNIFORM ALLOWANCE 9,024,847 95,905,864 41 TOTAL BENEFITS 2,286,929,762 31.6935 42 (%) BENEFITS/ACCRUED SALARY COST 31.4646 398,509,288 9,752,548 40.8620 43 COST OF SAL & BEN PER TOTAL WK HR 9,555,186,526 232,600,846 41.0797 6,112,043 44 LESS OVERTIME PREMIUM PAY 177,317,375 392,397,245 9,752,548 40.2353 45 STR SAL/BEN COST PER TOTAL WK HR 9,377,869,151 232,600,846 40.3174

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0520 TITLE: CLERKS/CASUAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,185 1,402 15.8238 01 STRAIGHT TIME HOURS 239,555 30,822 7.7722 210 9 23.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 3,296 849 3.8822 03 HOLIDAY WORK HOURS 22,395 1,411 15.8717 04 WORK HOURS SUBTOTAL 242,851 31,671 7.6679 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) 49 2 24.5000 09 TRAINING HOURS 16,945 770 22.0064 22,444 1,413 15.8839 10 TOTAL WORK HOURS 259,796 32,441 8.0082 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 4,566 5,221 .8745 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 98- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 467 32 14.5937 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,138 194 11.0206 23 CONTINUATION OF PAY LEAVE 1,724- 157- 10.9808 24 TOTAL PAID ABSENCE 881 69 12.7681 22,444 1,413 15.8839 25 GROSS PAY & TOTAL PAID HOURS 265,243 32,510 8.1588 26 LESS TERM, ANN & HOL LEAVE TAKEN 467 32 14.5937 22,444 1,413 15.8839 27 BALANCE LINE 25 - LINE 26 264,776 32,478 8.1524 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 22,444 1,413 15.8839 30 ACCRUED SALARY COST 264,776 32,478 8.1524 31 BENEFITS-USPS CONTRIBUTION 199- 32 HEALTH BENEFITS 125,490- 7- 33 LIFE INSURANCE 4,699- 110- 34 RETIREMENT 74,189- 39- 35 THRIFT SAVINGS PLAN (TSP) 26,098- 36 TSP FIDUCIARY INSURANCE 1,350 37 SOCIAL SECURITY 20,735 320 38 MEDICARE 3,403 1,315 39 PAYROLL BENEFITS SUBTOTAL 206,338- 40 UNIFORM ALLOWANCE 1,315 41 TOTAL BENEFITS 206,338- 5.8590 42 (%) BENEFITS/ACCRUED SALARY COST 77.9292- 23,759 1,413 16.8145 43 COST OF SAL & BEN PER TOTAL WK HR 58,438 32,441 1.8013 70 44 LESS OVERTIME PREMIUM PAY 1,098 23,689 1,413 16.7650 45 STR SAL/BEN COST PER TOTAL WK HR 57,340 32,441 1.7675

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0530 TITLE: CLERKS/POST OFFICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 225,664,440 9,203,528 24.5193 01 STRAIGHT TIME HOURS 5,308,047,141 215,433,259 24.6389 17,835,348 471,039 37.8638 02 OVERTIME HOURS (INCLUDES LINE 46) 519,841,139 13,653,583 38.0736 03 HOLIDAY WORK HOURS 41,639,944 1,633,366 25.4933 243,499,788 9,674,567 25.1690 04 WORK HOURS SUBTOTAL 5,869,528,224 230,720,208 25.4400 37,737 05 STEWARDS DUTY HOURS (NA) 858,759 1,035,583 20,295 51.0265 06 PENALTY OVERTIME (NA) 25,216,499 494,955 50.9470 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 654- 24- 27.2500 2,800 108 25.9259 07 LIMITED DUTY HOURS (NA) 10,276- 359- 28.6239 136- 1- 136.0000 08 REHABILITATION WORK HOURS (NA) 12,314 548 22.4708 1,753,220 79,394 22.0825 09 TRAINING HOURS 40,433,935 1,913,079 21.1355 245,253,008 9,753,961 25.1439 10 TOTAL WORK HOURS 5,909,962,159 232,633,287 25.4046 3,902,711 614,100 6.3551 11 SUNDAY PREMIUM (NA HOURS) 91,260,371 14,387,909 6.3428 5,807,916 3,727,833 1.5579 12 NIGHT DIFFERENTIAL (NA HOURS) 139,354,981 89,238,506 1.5616 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,976,454 145,999 13.5374 590,852 46,369 12.7423 14 OTHER PREMIUM PAY (NA HOURS) 13,135,526 1,038,386 12.6499 627,709 15 LEAVE WITHOUT PAY (NA HOURS) 13,569,678 2,341,109 116,016 20.1791 16 TERMINAL LEAVE 22,749,253 935,772 24.3106 33,841,480 1,342,876 25.2007 17 ANNUAL LEAVE 595,996,720 23,545,671 25.3123 44,837 1,752 25.5918 18 HOLIDAY LEAVE 220,332,050 8,649,158 25.4743 12,021,092 470,183 25.5668 19 SICK LEAVE 282,137,187 11,059,192 25.5115 36,448 1,457 25.0157 20 MILITARY LEAVE 1,271,058 50,830 25.0060 21 CONVENTION LEAVE 237,580 9,490 25.0347 22 OTHER LEAVE 6,667,174 263,336 25.3181 172,537 6,914 24.9547 23 CONTINUATION OF PAY LEAVE 4,695,890 188,013 24.9764 48,695,083 1,948,688 24.9886 24 TOTAL PAID ABSENCE 1,133,849,332 44,691,972 25.3703 304,249,570 11,702,649 25.9983 25 GROSS PAY & TOTAL PAID HOURS 7,289,538,823 277,325,259 26.2851 36,227,426 1,460,644 24.8023 26 LESS TERM, ANN & HOL LEAVE TAKEN 839,078,023 33,130,601 25.3263 268,022,144 10,242,005 26.1689 27 BALANCE LINE 25 - LINE 26 6,450,460,800 244,194,658 26.4152 25,998,678 1,040,873 24.9777 28 ANNUAL LEAVE ACCRUED 612,371,653 24,504,952 24.9897 8,605,046 336,979 25.5358 29 HOLIDAY LEAVE ACCRUED 205,689,087 8,063,996 25.5070 302,625,868 11,619,857 26.0438 30 ACCRUED SALARY COST 7,268,521,540 276,763,606 26.2625 31 BENEFITS-USPS CONTRIBUTION 42,927,598 32 HEALTH BENEFITS 1,016,459,194 1,620,382 33 LIFE INSURANCE 38,447,874 24,282,182 34 RETIREMENT 576,104,572 8,310,330 35 THRIFT SAVINGS PLAN (TSP) 197,485,312 36 TSP FIDUCIARY INSURANCE 14,567,789 37 SOCIAL SECURITY 348,331,830 4,198,898 38 MEDICARE 100,869,795 95,907,179 39 PAYROLL BENEFITS SUBTOTAL 2,277,698,577 40 UNIFORM ALLOWANCE 9,024,847 95,907,179 41 TOTAL BENEFITS 2,286,723,424 31.6916 42 (%) BENEFITS/ACCRUED SALARY COST 31.4606 398,533,047 9,753,961 40.8585 43 COST OF SAL & BEN PER TOTAL WK HR 9,555,244,964 232,633,287 41.0742 6,112,113 44 LESS OVERTIME PREMIUM PAY 177,318,472 392,420,934 9,753,961 40.2319 45 STR SAL/BEN COST PER TOTAL WK HR 9,377,926,492 232,633,287 40.3120

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 62,918,761 2,480,763 25.3626 01 STRAIGHT TIME HOURS 1,482,447,098 58,505,435 25.3386 9,839,781 255,306 38.5411 02 OVERTIME HOURS (INCLUDES LINE 46) 262,630,436 6,828,171 38.4627 03 HOLIDAY WORK HOURS 24,724,836 977,285 25.2995 72,758,542 2,736,069 26.5923 04 WORK HOURS SUBTOTAL 1,769,802,370 66,310,891 26.6894 14,979 05 STEWARDS DUTY HOURS (NA) 389,811 06 PENALTY OVERTIME (NA) 309- 6- 51.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,223 117 27.5470 1,266 47 26.9361 08 REHABILITATION WORK HOURS (NA) 1,851- 48 38.5625- 112,109 4,043 27.7291 09 TRAINING HOURS 2,728,362 98,229 27.7755 72,870,651 2,740,112 26.5940 10 TOTAL WORK HOURS 1,772,530,732 66,409,120 26.6910 2,219,660 352,109 6.3039 11 SUNDAY PREMIUM (NA HOURS) 52,301,843 8,310,337 6.2935 2,443,954 1,612,561 1.5155 12 NIGHT DIFFERENTIAL (NA HOURS) 59,137,632 39,118,832 1.5117 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,205,301 95,001 12.6872 115,931 9,219 12.5752 14 OTHER PREMIUM PAY (NA HOURS) 2,064,101 163,732 12.6065 284,013 15 LEAVE WITHOUT PAY (NA HOURS) 5,801,417 128,567 4,946 25.9941 16 TERMINAL LEAVE 3,736,518 130,934 28.5374 9,426,828 371,977 25.3425 17 ANNUAL LEAVE 176,337,484 6,986,963 25.2380 4,973 192 25.9010 18 HOLIDAY LEAVE 65,810,860 2,603,073 25.2819 4,610,168 181,678 25.3754 19 SICK LEAVE 91,931,813 3,636,825 25.2780 18,284 729 25.0809 20 MILITARY LEAVE 686,730 27,588 24.8923 21 CONVENTION LEAVE 85,819 3,447 24.8967 22 OTHER LEAVE 2,596,620 103,345 25.1257 134,890 5,351 25.2083 23 CONTINUATION OF PAY LEAVE 2,884,034 114,504 25.1871 14,409,529 568,320 25.3546 24 TOTAL PAID ABSENCE 343,984,059 13,603,232 25.2869 92,059,725 3,308,432 27.8257 25 GROSS PAY & TOTAL PAID HOURS 2,231,223,668 80,012,352 27.8859 9,560,368 377,115 25.3513 26 LESS TERM, ANN & HOL LEAVE TAKEN 245,884,862 9,720,970 25.2942 82,499,357 2,931,317 28.1441 27 BALANCE LINE 25 - LINE 26 1,985,338,806 70,291,382 28.2444 7,208,504 284,490 25.3383 28 ANNUAL LEAVE ACCRUED 170,813,809 6,749,941 25.3059 3,043,844 120,417 25.2775 29 HOLIDAY LEAVE ACCRUED 71,732,361 2,841,048 25.2485 92,751,705 3,336,224 27.8014 30 ACCRUED SALARY COST 2,227,884,976 79,882,371 27.8895 31 BENEFITS-USPS CONTRIBUTION 12,782,350 32 HEALTH BENEFITS 302,090,366 488,981 33 LIFE INSURANCE 11,448,905 8,097,779 34 RETIREMENT 190,569,964 2,583,426 35 THRIFT SAVINGS PLAN (TSP) 60,906,476 36 TSP FIDUCIARY INSURANCE 4,818,632 37 SOCIAL SECURITY 117,057,130 1,267,680 38 MEDICARE 30,882,458 30,038,848 39 PAYROLL BENEFITS SUBTOTAL 712,955,299 40 UNIFORM ALLOWANCE 2,463,424 30,038,848 41 TOTAL BENEFITS 715,418,723 32.3863 42 (%) BENEFITS/ACCRUED SALARY COST 32.1120 122,790,553 2,740,112 44.8122 43 COST OF SAL & BEN PER TOTAL WK HR 2,943,303,699 66,409,120 44.3207 3,276,647 44 LESS OVERTIME PREMIUM PAY 87,455,884 119,513,906 2,740,112 43.6164 45 STR SAL/BEN COST PER TOTAL WK HR 2,855,847,815 66,409,120 43.0038

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 574,888 25,147 22.8610 01 STRAIGHT TIME HOURS 14,403,263 637,983 22.5762 6,779 187 36.2513 02 OVERTIME HOURS (INCLUDES LINE 46) 216,552 6,384 33.9210 03 HOLIDAY WORK HOURS 173,817 7,948 21.8692 581,667 25,334 22.9599 04 WORK HOURS SUBTOTAL 14,793,632 652,315 22.6786 30 05 STEWARDS DUTY HOURS (NA) 777 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,700 185 25.4054 09 TRAINING HOURS 45,924 1,892 24.2727 586,367 25,519 22.9776 10 TOTAL WORK HOURS 14,839,556 654,207 22.6832 12,956 2,342 5.5320 11 SUNDAY PREMIUM (NA HOURS) 315,130 57,748 5.4569 26,349 19,888 1.3248 12 NIGHT DIFFERENTIAL (NA HOURS) 664,250 510,829 1.3003 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,547 880 10.8488 14 OTHER PREMIUM PAY (NA HOURS) 2,074 190 10.9157 3,670 15 LEAVE WITHOUT PAY (NA HOURS) 78,461 16 TERMINAL LEAVE 4,069 37- 109.9729- 88,025 3,775 23.3178 17 ANNUAL LEAVE 1,586,321 70,373 22.5416 18 HOLIDAY LEAVE 572,018 25,254 22.6505 40,858 1,763 23.1752 19 SICK LEAVE 833,640 36,489 22.8463 20 MILITARY LEAVE 6,904 306 22.5620 21 CONVENTION LEAVE 2,106 90 23.4000 22 OTHER LEAVE 48,474 2,202 22.0136 1,131 49 23.0816 23 CONTINUATION OF PAY LEAVE 31,248 1,357 23.0272 132,120 5,677 23.2728 24 TOTAL PAID ABSENCE 3,082,674 135,944 22.6760 757,792 31,196 24.2913 25 GROSS PAY & TOTAL PAID HOURS 18,913,231 790,151 23.9362 88,025 3,775 23.3178 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,162,408 95,590 22.6216 669,767 27,421 24.4253 27 BALANCE LINE 25 - LINE 26 16,750,823 694,561 24.1171 62,668 2,720 23.0397 28 ANNUAL LEAVE ACCRUED 1,507,159 66,417 22.6923 24,013 1,046 22.9569 29 HOLIDAY LEAVE ACCRUED 581,432 25,680 22.6414 756,448 31,187 24.2552 30 ACCRUED SALARY COST 18,839,414 786,658 23.9486 31 BENEFITS-USPS CONTRIBUTION 126,091 32 HEALTH BENEFITS 3,210,474 4,479 33 LIFE INSURANCE 109,252 80,790 34 RETIREMENT 1,989,931 24,097 35 THRIFT SAVINGS PLAN (TSP) 585,697 36 TSP FIDUCIARY INSURANCE 42,800 37 SOCIAL SECURITY 1,074,721 10,408 38 MEDICARE 261,004 288,665 39 PAYROLL BENEFITS SUBTOTAL 7,231,079 40 UNIFORM ALLOWANCE 7,564 288,665 41 TOTAL BENEFITS 7,238,643 38.1605 42 (%) BENEFITS/ACCRUED SALARY COST 38.4228 1,045,113 25,519 40.9543 43 COST OF SAL & BEN PER TOTAL WK HR 26,078,057 654,207 39.8620 2,257 44 LESS OVERTIME PREMIUM PAY 72,112 1,042,856 25,519 40.8658 45 STR SAL/BEN COST PER TOTAL WK HR 26,005,945 654,207 39.7518

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 2,408,150 96,734 24.8945 01 STRAIGHT TIME HOURS 67,358,216 2,725,401 24.7149 358,724 9,659 37.1388 02 OVERTIME HOURS (INCLUDES LINE 46) 10,656,480 290,178 36.7239 03 HOLIDAY WORK HOURS 885- 38- 23.2894 2,766,874 106,393 26.0061 04 WORK HOURS SUBTOTAL 78,013,811 3,015,541 25.8705 112 05 STEWARDS DUTY HOURS (NA) 3,233 06 PENALTY OVERTIME (NA) 317 6 52.8333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 220- 8- 27.5000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 8,617 293 29.4095 09 TRAINING HOURS 216,736 7,691 28.1804 2,775,491 106,686 26.0155 10 TOTAL WORK HOURS 78,230,547 3,023,232 25.8764 118,169 19,605 6.0274 11 SUNDAY PREMIUM (NA HOURS) 3,321,569 557,024 5.9630 122,427 81,508 1.5020 12 NIGHT DIFFERENTIAL (NA HOURS) 3,372,387 2,278,771 1.4799 13 CHRISTMAS DAY PREMIUM (NA HOURS) 68,724 5,514 12.4635 14 OTHER PREMIUM PAY (NA HOURS) 1,722 140 12.3000 4,987 15 LEAVE WITHOUT PAY (NA HOURS) 125,785 389 19 20.4736 16 TERMINAL LEAVE 143,002 5,316 26.9003 358,885 14,350 25.0094 17 ANNUAL LEAVE 6,132,343 246,782 24.8492 18 HOLIDAY LEAVE 1,735- 78- 22.2435 160,171 6,367 25.1564 19 SICK LEAVE 3,592,148 145,151 24.7476 151 6 25.1666 20 MILITARY LEAVE 24,850 986 25.2028 21 CONVENTION LEAVE 3,325 128 25.9765 22 OTHER LEAVE 140,079 5,846 23.9615 3,912 161 24.2981 23 CONTINUATION OF PAY LEAVE 148,515 6,012 24.7030 526,833 21,031 25.0503 24 TOTAL PAID ABSENCE 10,179,202 410,015 24.8264 3,542,920 127,717 27.7403 25 GROSS PAY & TOTAL PAID HOURS 95,174,151 3,433,247 27.7213 359,274 14,369 25.0034 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,273,610 252,020 24.8933 3,183,646 113,348 28.0873 27 BALANCE LINE 25 - LINE 26 88,900,541 3,181,227 27.9453 252,151 10,490 24.0372 28 ANNUAL LEAVE ACCRUED 6,621,532 277,888 23.8280 29 HOLIDAY LEAVE ACCRUED 3,435,797 123,838 27.7442 30 ACCRUED SALARY COST 95,522,073 3,459,115 27.6145 31 BENEFITS-USPS CONTRIBUTION 491,229 32 HEALTH BENEFITS 13,003,764 19,064 33 LIFE INSURANCE 493,001 343,701 34 RETIREMENT 9,045,288 106,089 35 THRIFT SAVINGS PLAN (TSP) 2,809,704 36 TSP FIDUCIARY INSURANCE 205,109 37 SOCIAL SECURITY 5,527,850 48,949 38 MEDICARE 1,320,787 1,214,141 39 PAYROLL BENEFITS SUBTOTAL 32,200,394 40 UNIFORM ALLOWANCE 24,622 1,214,141 41 TOTAL BENEFITS 32,225,016 35.3379 42 (%) BENEFITS/ACCRUED SALARY COST 33.7356 4,649,938 106,686 43.5852 43 COST OF SAL & BEN PER TOTAL WK HR 127,747,089 3,023,232 42.2551 119,455 44 LESS OVERTIME PREMIUM PAY 3,548,734 4,530,483 106,686 42.4655 45 STR SAL/BEN COST PER TOTAL WK HR 124,198,355 3,023,232 41.0813

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 65,901,799 2,602,644 25.3210 01 STRAIGHT TIME HOURS 1,564,208,577 61,868,819 25.2826 10,205,284 265,152 38.4884 02 OVERTIME HOURS (INCLUDES LINE 46) 273,503,468 7,124,733 38.3878 03 HOLIDAY WORK HOURS 24,897,768 985,195 25.2719 76,107,083 2,867,796 26.5385 04 WORK HOURS SUBTOTAL 1,862,609,813 69,978,747 26.6167 15,121 05 STEWARDS DUTY HOURS (NA) 393,821 06 PENALTY OVERTIME (NA) 8 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 220- 8- 27.5000 07 LIMITED DUTY HOURS (NA) 3,223 117 27.5470 1,266 47 26.9361 08 REHABILITATION WORK HOURS (NA) 1,851- 48 38.5625- 125,426 4,521 27.7429 09 TRAINING HOURS 2,991,022 107,812 27.7429 76,232,509 2,872,317 26.5404 10 TOTAL WORK HOURS 1,865,600,835 70,086,559 26.6185 2,350,785 374,056 6.2845 11 SUNDAY PREMIUM (NA HOURS) 55,938,542 8,925,109 6.2675 2,592,730 1,713,957 1.5127 12 NIGHT DIFFERENTIAL (NA HOURS) 63,174,269 41,908,432 1.5074 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,283,572 101,395 12.6591 115,931 9,219 12.5752 14 OTHER PREMIUM PAY (NA HOURS) 2,067,897 164,062 12.6043 292,670 15 LEAVE WITHOUT PAY (NA HOURS) 6,005,663 128,956 4,965 25.9730 16 TERMINAL LEAVE 3,883,589 136,213 28.5111 9,873,738 390,102 25.3106 17 ANNUAL LEAVE 184,056,148 7,304,118 25.1989 4,973 192 25.9010 18 HOLIDAY LEAVE 66,381,144 2,628,249 25.2567 4,811,197 189,808 25.3477 19 SICK LEAVE 96,357,601 3,818,465 25.2346 18,435 735 25.0816 20 MILITARY LEAVE 718,484 28,880 24.8782 21 CONVENTION LEAVE 91,250 3,665 24.8976 22 OTHER LEAVE 2,785,173 111,393 25.0031 139,933 5,561 25.1632 23 CONTINUATION OF PAY LEAVE 3,063,797 121,873 25.1392 15,068,482 595,028 25.3239 24 TOTAL PAID ABSENCE 357,245,936 14,149,191 25.2485 96,360,437 3,467,345 27.7908 25 GROSS PAY & TOTAL PAID HOURS 2,345,311,051 84,235,750 27.8422 10,007,667 395,259 25.3192 26 LESS TERM, ANN & HOL LEAVE TAKEN 254,320,881 10,068,580 25.2588 86,352,770 3,072,086 28.1088 27 BALANCE LINE 25 - LINE 26 2,090,990,170 74,167,170 28.1929 7,523,323 297,700 25.2714 28 ANNUAL LEAVE ACCRUED 178,942,500 7,094,246 25.2236 3,067,857 121,463 25.2575 29 HOLIDAY LEAVE ACCRUED 72,313,793 2,866,728 25.2252 96,943,950 3,491,249 27.7676 30 ACCRUED SALARY COST 2,342,246,463 84,128,144 27.8414 31 BENEFITS-USPS CONTRIBUTION 13,399,670 32 HEALTH BENEFITS 318,304,604 512,524 33 LIFE INSURANCE 12,051,158 8,522,270 34 RETIREMENT 201,605,183 2,713,612 35 THRIFT SAVINGS PLAN (TSP) 64,301,877 36 TSP FIDUCIARY INSURANCE 5,066,541 37 SOCIAL SECURITY 123,659,701 1,327,037 38 MEDICARE 32,464,249 31,541,654 39 PAYROLL BENEFITS SUBTOTAL 752,386,772 40 UNIFORM ALLOWANCE 2,495,610 31,541,654 41 TOTAL BENEFITS 754,882,382 32.5359 42 (%) BENEFITS/ACCRUED SALARY COST 32.2289 128,485,604 2,872,317 44.7323 43 COST OF SAL & BEN PER TOTAL WK HR 3,097,128,845 70,086,559 44.1900 3,398,360 44 LESS OVERTIME PREMIUM PAY 91,076,729 125,087,244 2,872,317 43.5492 45 STR SAL/BEN COST PER TOTAL WK HR 3,006,052,116 70,086,559 42.8905

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 2,738,000 244,273 11.2087 01 STRAIGHT TIME HOURS 67,949,207 6,204,267 10.9520 267,195 15,668 17.0535 02 OVERTIME HOURS (INCLUDES LINE 46) 7,629,412 457,860 16.6631 03 HOLIDAY WORK HOURS 3,005,195 259,941 11.5610 04 WORK HOURS SUBTOTAL 75,578,619 6,662,127 11.3445 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 68 4 17.0000 08 REHABILITATION WORK HOURS (NA) 99,107 8,381 11.8251 09 TRAINING HOURS 1,690,567 145,685 11.6042 3,104,302 268,322 11.5693 10 TOTAL WORK HOURS 77,269,186 6,807,812 11.3500 11 SUNDAY PREMIUM (NA HOURS) 173,377 193,871 .8942 12 NIGHT DIFFERENTIAL (NA HOURS) 4,268,221 4,887,675 .8732 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,392 16 TERMINAL LEAVE 17 ANNUAL LEAVE 10,557 538 19.6226 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 168 16 10.5000 396 36 11.0000 23 CONTINUATION OF PAY LEAVE 37,887 3,442 11.0072 396 36 11.0000 24 TOTAL PAID ABSENCE 48,612 3,996 12.1651 3,278,075 268,358 12.2153 25 GROSS PAY & TOTAL PAID HOURS 81,586,019 6,811,808 11.9771 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,557 538 19.6226 3,278,075 268,358 12.2153 27 BALANCE LINE 25 - LINE 26 81,575,462 6,811,270 11.9765 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,278,075 268,358 12.2153 30 ACCRUED SALARY COST 81,575,462 6,811,270 11.9765 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 332- 33 LIFE INSURANCE 13- 34 RETIREMENT 202- 35 THRIFT SAVINGS PLAN (TSP) 66- 36 TSP FIDUCIARY INSURANCE 202,945 37 SOCIAL SECURITY 5,049,077 47,462 38 MEDICARE 1,180,839 250,407 39 PAYROLL BENEFITS SUBTOTAL 6,229,303 40 UNIFORM ALLOWANCE 250,407 41 TOTAL BENEFITS 6,229,303 7.6388 42 (%) BENEFITS/ACCRUED SALARY COST 7.6362 3,528,482 268,322 13.1501 43 COST OF SAL & BEN PER TOTAL WK HR 87,804,765 6,807,812 12.8976 88,976 44 LESS OVERTIME PREMIUM PAY 2,540,594 3,439,506 268,322 12.8185 45 STR SAL/BEN COST PER TOTAL WK HR 85,264,171 6,807,812 12.5244

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 68,639,799 2,846,917 24.1102 01 STRAIGHT TIME HOURS 1,632,157,784 68,073,086 23.9765 10,472,479 280,820 37.2924 02 OVERTIME HOURS (INCLUDES LINE 46) 281,132,880 7,582,593 37.0760 03 HOLIDAY WORK HOURS 24,897,768 985,195 25.2719 79,112,278 3,127,737 25.2937 04 WORK HOURS SUBTOTAL 1,938,188,432 76,640,874 25.2892 15,121 05 STEWARDS DUTY HOURS (NA) 393,821 06 PENALTY OVERTIME (NA) 8 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 220- 8- 27.5000 07 LIMITED DUTY HOURS (NA) 3,291 121 27.1983 1,266 47 26.9361 08 REHABILITATION WORK HOURS (NA) 1,851- 48 38.5625- 224,533 12,902 17.4029 09 TRAINING HOURS 4,681,589 253,497 18.4680 79,336,811 3,140,639 25.2613 10 TOTAL WORK HOURS 1,942,870,021 76,894,371 25.2667 2,350,785 374,056 6.2845 11 SUNDAY PREMIUM (NA HOURS) 55,938,542 8,925,109 6.2675 2,766,107 1,907,828 1.4498 12 NIGHT DIFFERENTIAL (NA HOURS) 67,442,490 46,796,107 1.4411 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,283,572 101,395 12.6591 115,931 9,219 12.5752 14 OTHER PREMIUM PAY (NA HOURS) 2,067,897 164,062 12.6043 292,670 15 LEAVE WITHOUT PAY (NA HOURS) 6,007,055 128,956 4,965 25.9730 16 TERMINAL LEAVE 3,883,589 136,213 28.5111 9,873,738 390,102 25.3106 17 ANNUAL LEAVE 184,066,705 7,304,656 25.1985 4,973 192 25.9010 18 HOLIDAY LEAVE 66,381,144 2,628,249 25.2567 4,811,197 189,808 25.3477 19 SICK LEAVE 96,357,601 3,818,465 25.2346 18,435 735 25.0816 20 MILITARY LEAVE 718,484 28,880 24.8782 21 CONVENTION LEAVE 91,250 3,665 24.8976 22 OTHER LEAVE 2,785,341 111,409 25.0010 140,329 5,597 25.0721 23 CONTINUATION OF PAY LEAVE 3,101,684 125,315 24.7510 15,068,878 595,064 25.3231 24 TOTAL PAID ABSENCE 357,294,548 14,153,187 25.2448 99,638,512 3,735,703 26.6719 25 GROSS PAY & TOTAL PAID HOURS 2,426,897,070 91,047,558 26.6552 10,007,667 395,259 25.3192 26 LESS TERM, ANN & HOL LEAVE TAKEN 254,331,438 10,069,118 25.2585 89,630,845 3,340,444 26.8320 27 BALANCE LINE 25 - LINE 26 2,172,565,632 80,978,440 26.8289 7,523,323 297,700 25.2714 28 ANNUAL LEAVE ACCRUED 178,942,500 7,094,246 25.2236 3,067,857 121,463 25.2575 29 HOLIDAY LEAVE ACCRUED 72,313,793 2,866,728 25.2252 100,222,025 3,759,607 26.6575 30 ACCRUED SALARY COST 2,423,821,925 90,939,414 26.6531 31 BENEFITS-USPS CONTRIBUTION 13,399,670 32 HEALTH BENEFITS 318,304,272 512,524 33 LIFE INSURANCE 12,051,145 8,522,270 34 RETIREMENT 201,604,981 2,713,612 35 THRIFT SAVINGS PLAN (TSP) 64,301,811 36 TSP FIDUCIARY INSURANCE 5,269,486 37 SOCIAL SECURITY 128,708,778 1,374,499 38 MEDICARE 33,645,088 31,792,061 39 PAYROLL BENEFITS SUBTOTAL 758,616,075 40 UNIFORM ALLOWANCE 2,495,610 31,792,061 41 TOTAL BENEFITS 761,111,685 31.7216 42 (%) BENEFITS/ACCRUED SALARY COST 31.4013 132,014,086 3,140,639 42.0341 43 COST OF SAL & BEN PER TOTAL WK HR 3,184,933,610 76,894,371 41.4195 3,487,336 44 LESS OVERTIME PREMIUM PAY 93,617,324 128,526,750 3,140,639 40.9237 45 STR SAL/BEN COST PER TOTAL WK HR 3,091,316,286 76,894,371 40.2021

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 267,061,379 9,857,143 27.0931 01 STRAIGHT TIME HOURS 6,262,465,304 231,279,466 27.0774 70,438,091 1,688,406 41.7186 02 OVERTIME HOURS (INCLUDES LINE 46) 1,368,501,550 33,122,570 41.3162 03 HOLIDAY WORK HOURS 26,477,383 980,390 27.0069 337,499,470 11,545,549 29.2319 04 WORK HOURS SUBTOTAL 7,657,444,237 265,382,426 28.8543 30,229 05 STEWARDS DUTY HOURS (NA) 782,242 7,783,062 144,047 54.0314 06 PENALTY OVERTIME (NA) 100,752,664 1,865,051 54.0213 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,215- 76- 29.1447 3,904 145 26.9241 07 LIMITED DUTY HOURS (NA) 25,163 899 27.9899 1,492- 53- 28.1509 08 REHABILITATION WORK HOURS (NA) 14,290- 599- 23.8564 627,691 21,495 29.2017 09 TRAINING HOURS 15,036,595 523,467 28.7250 338,127,161 11,567,044 29.2319 10 TOTAL WORK HOURS 7,672,480,832 265,905,893 28.8541 3,344 476 7.0252 11 SUNDAY PREMIUM (NA HOURS) 97,543 14,204 6.8672 170,543 97,908 1.7418 12 NIGHT DIFFERENTIAL (NA HOURS) 3,692,535 2,126,713 1.7362 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,530,469 113,148 13.5262 125,703 8,937 14.0654 14 OTHER PREMIUM PAY (NA HOURS) 4,567,110 331,944 13.7586 603,379 15 LEAVE WITHOUT PAY (NA HOURS) 13,082,812 1,490,634 54,796 27.2033 16 TERMINAL LEAVE 24,350,325 864,694 28.1606 44,896,112 1,659,892 27.0476 17 ANNUAL LEAVE 696,961,265 25,846,007 26.9659 48,918 1,800 27.1766 18 HOLIDAY LEAVE 307,386,861 11,385,949 26.9970 14,618,898 541,013 27.0213 19 SICK LEAVE 334,805,664 12,426,158 26.9436 105,514 3,926 26.8757 20 MILITARY LEAVE 3,932,987 146,626 26.8232 21 CONVENTION LEAVE 403,472 14,984 26.9268 22 OTHER LEAVE 11,514,267 428,790 26.8529 632,811 23,556 26.8641 23 CONTINUATION OF PAY LEAVE 16,069,635 597,824 26.8802 62,196,359 2,299,967 27.0422 24 TOTAL PAID ABSENCE 1,395,021,004 51,696,048 26.9850 400,623,110 13,867,011 28.8903 25 GROSS PAY & TOTAL PAID HOURS 9,077,389,493 317,601,941 28.5810 46,435,664 1,716,488 27.0527 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,028,698,451 38,096,650 27.0023 354,187,446 12,150,523 29.1499 27 BALANCE LINE 25 - LINE 26 8,048,691,042 279,505,291 28.7962 30,748,158 1,137,318 27.0356 28 ANNUAL LEAVE ACCRUED 721,112,184 26,689,702 27.0183 12,885,137 477,226 27.0000 29 HOLIDAY LEAVE ACCRUED 300,028,751 11,118,753 26.9840 397,820,741 13,765,067 28.9007 30 ACCRUED SALARY COST 9,069,831,977 317,313,746 28.5831 31 BENEFITS-USPS CONTRIBUTION 54,595,043 32 HEALTH BENEFITS 1,267,791,054 2,024,127 33 LIFE INSURANCE 47,050,265 33,638,327 34 RETIREMENT 777,851,857 11,609,689 35 THRIFT SAVINGS PLAN (TSP) 268,307,956 36 TSP FIDUCIARY INSURANCE 20,464,156 37 SOCIAL SECURITY 462,167,770 5,528,195 38 MEDICARE 125,670,257 127,859,537 39 PAYROLL BENEFITS SUBTOTAL 2,948,839,159 40 UNIFORM ALLOWANCE 72,269,590 127,859,537 41 TOTAL BENEFITS 3,021,108,749 32.1399 42 (%) BENEFITS/ACCRUED SALARY COST 33.3094 525,680,278 11,567,044 45.4463 43 COST OF SAL & BEN PER TOTAL WK HR 12,090,940,726 265,905,893 45.4707 24,755,656 44 LESS OVERTIME PREMIUM PAY 472,537,449 500,924,622 11,567,044 43.3061 45 STR SAL/BEN COST PER TOTAL WK HR 11,618,403,277 265,905,893 43.6936

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 931,323 35,135 26.5069 01 STRAIGHT TIME HOURS 22,261,969 842,343 26.4286 36,560 920 39.7391 02 OVERTIME HOURS (INCLUDES LINE 46) 848,553 21,428 39.6001 03 HOLIDAY WORK HOURS 135,238 5,139 26.3160 967,883 36,055 26.8446 04 WORK HOURS SUBTOTAL 23,245,760 868,910 26.7527 30 05 STEWARDS DUTY HOURS (NA) 850 1,431 27 53.0000 06 PENALTY OVERTIME (NA) 25,025 476 52.5735 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 7,150 255 28.0392 09 TRAINING HOURS 70,036 2,621 26.7210 975,033 36,310 26.8530 10 TOTAL WORK HOURS 23,315,796 871,531 26.7526 218 33 6.6060 11 SUNDAY PREMIUM (NA HOURS) 9,165 1,417 6.4678 6,690 4,093 1.6344 12 NIGHT DIFFERENTIAL (NA HOURS) 155,132 96,180 1.6129 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,445 185 13.2162 14 OTHER PREMIUM PAY (NA HOURS) 35,953 2,706 13.2864 2,415 15 LEAVE WITHOUT PAY (NA HOURS) 49,583 16 TERMINAL LEAVE 53,287 1,858 28.6797 128,004 4,829 26.5073 17 ANNUAL LEAVE 2,248,061 85,035 26.4368 18 HOLIDAY LEAVE 957,757 36,287 26.3939 38,296 1,441 26.5759 19 SICK LEAVE 916,867 34,550 26.5373 20 MILITARY LEAVE 4,730 181 26.1325 21 CONVENTION LEAVE 815 30 27.1666 22 OTHER LEAVE 36,627 1,381 26.5220 2,547 98 25.9897 23 CONTINUATION OF PAY LEAVE 54,236 2,048 26.4824 169,662 6,398 26.5179 24 TOTAL PAID ABSENCE 4,271,565 161,340 26.4755 1,151,603 42,708 26.9645 25 GROSS PAY & TOTAL PAID HOURS 27,790,056 1,032,871 26.9056 128,004 4,829 26.5073 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,259,105 123,180 26.4580 1,023,599 37,879 27.0228 27 BALANCE LINE 25 - LINE 26 24,530,951 909,691 26.9662 101,474 3,830 26.4945 28 ANNUAL LEAVE ACCRUED 2,383,428 90,282 26.3998 36,291 1,372 26.4511 29 HOLIDAY LEAVE ACCRUED 871,324 33,047 26.3662 1,161,364 43,081 26.9576 30 ACCRUED SALARY COST 27,785,703 1,033,020 26.8975 31 BENEFITS-USPS CONTRIBUTION 177,450 32 HEALTH BENEFITS 4,285,788 6,004 33 LIFE INSURANCE 144,476 122,224 34 RETIREMENT 2,941,363 39,784 35 THRIFT SAVINGS PLAN (TSP) 952,627 36 TSP FIDUCIARY INSURANCE 63,993 37 SOCIAL SECURITY 1,553,574 15,846 38 MEDICARE 383,517 425,301 39 PAYROLL BENEFITS SUBTOTAL 10,261,345 40 UNIFORM ALLOWANCE 306,028 425,301 41 TOTAL BENEFITS 10,567,373 36.6208 42 (%) BENEFITS/ACCRUED SALARY COST 38.0316 1,586,665 36,310 43.6977 43 COST OF SAL & BEN PER TOTAL WK HR 38,353,076 871,531 44.0065 12,413 44 LESS OVERTIME PREMIUM PAY 286,747 1,574,252 36,310 43.3558 45 STR SAL/BEN COST PER TOTAL WK HR 38,066,329 871,531 43.6775

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 23,935,737 897,824 26.6597 01 STRAIGHT TIME HOURS 608,982,222 22,958,606 26.5252 7,801,474 198,883 39.2264 02 OVERTIME HOURS (INCLUDES LINE 46) 155,434,306 4,004,692 38.8130 03 HOLIDAY WORK HOURS 3,369- 142- 23.7253 31,737,211 1,096,707 28.9386 04 WORK HOURS SUBTOTAL 764,413,159 26,963,156 28.3502 850 05 STEWARDS DUTY HOURS (NA) 25,599 553,531 10,804 51.2338 06 PENALTY OVERTIME (NA) 8,490,331 167,154 50.7934 297 11 27.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 97 1 97.0000 135 5 27.0000 07 LIMITED DUTY HOURS (NA) 569 20 28.4500 20 08 REHABILITATION WORK HOURS (NA) 1- 1 1.0000- 126,507 4,481 28.2318 09 TRAINING HOURS 2,972,060 107,023 27.7702 31,863,718 1,101,188 28.9357 10 TOTAL WORK HOURS 767,385,219 27,070,179 28.3479 2,759 430 6.4162 11 SUNDAY PREMIUM (NA HOURS) 161,765 25,620 6.3140 26,754 15,302 1.7483 12 NIGHT DIFFERENTIAL (NA HOURS) 670,317 391,051 1.7141 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15,537 1,161 13.3824 14 OTHER PREMIUM PAY (NA HOURS) 51,840 3,970 13.0579 21,519 15 LEAVE WITHOUT PAY (NA HOURS) 576,335 57,193 2,097 27.2737 16 TERMINAL LEAVE 1,062,248 38,353 27.6966 2,801,700 104,387 26.8395 17 ANNUAL LEAVE 52,249,277 1,959,192 26.6687 18 HOLIDAY LEAVE 20,246- 800- 25.3075 974,681 36,419 26.7629 19 SICK LEAVE 25,242,678 952,283 26.5075 9,142 347 26.3458 20 MILITARY LEAVE 359,809 13,590 26.4760 21 CONVENTION LEAVE 35,681 1,340 26.6276 22 OTHER LEAVE 963,477 36,974 26.0582 48,373 1,822 26.5493 23 CONTINUATION OF PAY LEAVE 1,798,500 68,588 26.2217 3,926,770 146,412 26.8200 24 TOTAL PAID ABSENCE 81,655,743 3,068,180 26.6137 35,820,001 1,247,600 28.7111 25 GROSS PAY & TOTAL PAID HOURS 849,940,421 30,138,359 28.2012 2,858,893 106,484 26.8480 26 LESS TERM, ANN & HOL LEAVE TAKEN 53,291,279 1,996,745 26.6890 32,961,108 1,141,116 28.8849 27 BALANCE LINE 25 - LINE 26 796,649,142 28,141,614 28.3085 2,275,037 88,363 25.7464 28 ANNUAL LEAVE ACCRUED 57,315,973 2,240,622 25.5803 29 HOLIDAY LEAVE ACCRUED 35,236,145 1,229,479 28.6594 30 ACCRUED SALARY COST 853,965,115 30,382,236 28.1073 31 BENEFITS-USPS CONTRIBUTION 4,524,494 32 HEALTH BENEFITS 114,371,646 168,829 33 LIFE INSURANCE 4,229,118 3,233,246 34 RETIREMENT 80,272,788 1,065,089 35 THRIFT SAVINGS PLAN (TSP) 26,361,324 36 TSP FIDUCIARY INSURANCE 2,103,746 37 SOCIAL SECURITY 49,910,331 496,163 38 MEDICARE 11,779,891 11,591,567 39 PAYROLL BENEFITS SUBTOTAL 286,925,098 40 UNIFORM ALLOWANCE 7,291,450 11,591,567 41 TOTAL BENEFITS 294,216,548 32.8968 42 (%) BENEFITS/ACCRUED SALARY COST 34.4529 46,827,712 1,101,188 42.5247 43 COST OF SAL & BEN PER TOTAL WK HR 1,148,181,663 27,070,179 42.4150 2,690,232 44 LESS OVERTIME PREMIUM PAY 53,177,477 44,137,480 1,101,188 40.0816 45 STR SAL/BEN COST PER TOTAL WK HR 1,095,004,186 27,070,179 40.4505

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 22,087,299 995,992 22.1761 01 STRAIGHT TIME HOURS 497,595,222 22,425,938 22.1883 7,679,559 234,715 32.7186 02 OVERTIME HOURS (INCLUDES LINE 46) 128,203,183 3,942,475 32.5184 03 HOLIDAY WORK HOURS 29,766,858 1,230,707 24.1867 04 WORK HOURS SUBTOTAL 625,798,405 26,368,413 23.7328 05 STEWARDS DUTY HOURS (NA) 692,145 16,248 42.5987 06 PENALTY OVERTIME (NA) 8,243,183 193,536 42.5925 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,617 73 22.1506 08 REHABILITATION WORK HOURS (NA) 243,178 10,547 23.0566 09 TRAINING HOURS 7,412,113 325,705 22.7571 30,010,036 1,241,254 24.1771 10 TOTAL WORK HOURS 633,210,518 26,694,118 23.7209 11 SUNDAY PREMIUM (NA HOURS) 31,153 25,321 1.2303 12 NIGHT DIFFERENTIAL (NA HOURS) 650,382 528,747 1.2300 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 21,064 1,910 11.0282 11,127 15 LEAVE WITHOUT PAY (NA HOURS) 217,451 345,296 15,588 22.1513 16 TERMINAL LEAVE 14,202,478 641,018 22.1561 562,717 25,399 22.1550 17 ANNUAL LEAVE 11,137,117 503,647 22.1129 18 HOLIDAY LEAVE 354 16 22.1250 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 9,334 421 22.1710 22 OTHER LEAVE 336,257 15,208 22.1105 26,771 1,209 22.1430 23 CONTINUATION OF PAY LEAVE 1,111,624 50,228 22.1315 944,118 42,617 22.1535 24 TOTAL PAID ABSENCE 26,787,830 1,210,117 22.1365 30,985,307 1,283,871 24.1342 25 GROSS PAY & TOTAL PAID HOURS 660,669,794 27,904,235 23.6763 908,013 40,987 22.1536 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,339,949 1,144,681 22.1371 30,077,294 1,242,884 24.1995 27 BALANCE LINE 25 - LINE 26 635,329,845 26,759,554 23.7421 1,129,155 53,027 21.2939 28 ANNUAL LEAVE ACCRUED 24,639,482 1,157,116 21.2938 29 HOLIDAY LEAVE ACCRUED 31,206,449 1,295,911 24.0807 30 ACCRUED SALARY COST 659,969,327 27,916,670 23.6406 31 BENEFITS-USPS CONTRIBUTION 546 32 HEALTH BENEFITS 49,126 20 33 LIFE INSURANCE 1,787 328 34 RETIREMENT 29,604 117 35 THRIFT SAVINGS PLAN (TSP) 10,200 36 TSP FIDUCIARY INSURANCE 1,915,189 37 SOCIAL SECURITY 40,878,670 447,908 38 MEDICARE 9,560,895 2,364,108 39 PAYROLL BENEFITS SUBTOTAL 50,530,282 40 UNIFORM ALLOWANCE 2,364,108 41 TOTAL BENEFITS 50,530,282 7.5757 42 (%) BENEFITS/ACCRUED SALARY COST 7.6564 33,570,557 1,241,254 27.0456 43 COST OF SAL & BEN PER TOTAL WK HR 710,499,609 26,694,118 26.6163 2,672,881 44 LESS OVERTIME PREMIUM PAY 44,068,272 30,897,676 1,241,254 24.8923 45 STR SAL/BEN COST PER TOTAL WK HR 666,431,337 26,694,118 24.9654

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 314,015,738 11,786,094 26.6429 01 STRAIGHT TIME HOURS 7,391,304,717 277,506,353 26.6347 85,955,684 2,122,924 40.4892 02 OVERTIME HOURS (INCLUDES LINE 46) 1,652,987,592 41,091,165 40.2273 03 HOLIDAY WORK HOURS 26,609,252 985,387 27.0038 399,971,422 13,909,018 28.7562 04 WORK HOURS SUBTOTAL 9,070,901,561 319,582,905 28.3835 31,109 05 STEWARDS DUTY HOURS (NA) 808,691 9,030,169 171,126 52.7691 06 PENALTY OVERTIME (NA) 117,511,203 2,226,217 52.7851 297 11 27.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,118- 75- 28.2400 4,039 150 26.9266 07 LIMITED DUTY HOURS (NA) 27,349 992 27.5695 1,472- 53- 27.7735 08 REHABILITATION WORK HOURS (NA) 14,291- 598- 23.8979 1,004,526 36,778 27.3132 09 TRAINING HOURS 25,490,804 958,816 26.5857 400,975,948 13,945,796 28.7524 10 TOTAL WORK HOURS 9,096,392,365 320,541,721 28.3781 6,321 939 6.7316 11 SUNDAY PREMIUM (NA HOURS) 268,473 41,241 6.5098 235,140 142,624 1.6486 12 NIGHT DIFFERENTIAL (NA HOURS) 5,168,366 3,142,691 1.6445 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,548,451 114,494 13.5242 125,703 8,937 14.0654 14 OTHER PREMIUM PAY (NA HOURS) 4,675,967 340,530 13.7314 638,440 15 LEAVE WITHOUT PAY (NA HOURS) 13,926,181 1,893,123 72,481 26.1188 16 TERMINAL LEAVE 39,668,338 1,545,923 25.6599 48,388,533 1,794,507 26.9648 17 ANNUAL LEAVE 762,595,720 28,393,881 26.8577 48,918 1,800 27.1766 18 HOLIDAY LEAVE 308,324,726 11,421,452 26.9952 15,631,875 578,873 27.0039 19 SICK LEAVE 360,965,209 13,412,991 26.9116 114,656 4,273 26.8326 20 MILITARY LEAVE 4,297,526 160,397 26.7930 21 CONVENTION LEAVE 449,302 16,775 26.7840 22 OTHER LEAVE 12,850,628 482,353 26.6415 710,502 26,685 26.6255 23 CONTINUATION OF PAY LEAVE 19,033,995 718,688 26.4843 67,236,909 2,495,394 26.9444 24 TOTAL PAID ABSENCE 1,507,736,142 56,135,685 26.8587 468,580,021 16,441,190 28.5003 25 GROSS PAY & TOTAL PAID HOURS 10,615,789,764 376,677,406 28.1827 50,330,574 1,868,788 26.9322 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,110,588,784 41,361,256 26.8509 418,249,447 14,572,402 28.7014 27 BALANCE LINE 25 - LINE 26 9,505,200,980 335,316,150 28.3469 34,253,824 1,282,538 26.7078 28 ANNUAL LEAVE ACCRUED 805,451,067 30,177,722 26.6902 12,921,428 478,598 26.9984 29 HOLIDAY LEAVE ACCRUED 300,900,075 11,151,800 26.9821 465,424,699 16,333,538 28.4950 30 ACCRUED SALARY COST 10,611,552,122 376,645,672 28.1738 31 BENEFITS-USPS CONTRIBUTION 59,297,533 32 HEALTH BENEFITS 1,386,497,614 2,198,980 33 LIFE INSURANCE 51,425,646 36,994,125 34 RETIREMENT 861,095,612 12,714,679 35 THRIFT SAVINGS PLAN (TSP) 295,632,107 36 TSP FIDUCIARY INSURANCE 24,547,084 37 SOCIAL SECURITY 554,510,345 6,488,112 38 MEDICARE 147,394,560 142,240,513 39 PAYROLL BENEFITS SUBTOTAL 3,296,555,884 40 UNIFORM ALLOWANCE 79,867,068 142,240,513 41 TOTAL BENEFITS 3,376,422,952 30.5614 42 (%) BENEFITS/ACCRUED SALARY COST 31.8183 607,665,212 13,945,796 43.5733 43 COST OF SAL & BEN PER TOTAL WK HR 13,987,975,074 320,541,721 43.6385 30,131,182 44 LESS OVERTIME PREMIUM PAY 570,069,944 577,534,030 13,945,796 41.4127 45 STR SAL/BEN COST PER TOTAL WK HR 13,417,905,130 320,541,721 41.8600

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 26,071 1,250 20.8568 01 STRAIGHT TIME HOURS 246,804 15,500 15.9228 543 17 31.9411 02 OVERTIME HOURS (INCLUDES LINE 46) 12,473 422 29.5568 03 HOLIDAY WORK HOURS 26,614 1,267 21.0055 04 WORK HOURS SUBTOTAL 259,277 15,922 16.2841 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 4,605 173 26.6184 26,614 1,267 21.0055 10 TOTAL WORK HOURS 263,882 16,095 16.3952 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 26,614 1,267 21.0055 25 GROSS PAY & TOTAL PAID HOURS 263,882 16,095 16.3952 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,614 1,267 21.0055 27 BALANCE LINE 25 - LINE 26 263,882 16,095 16.3952 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 26,614 1,267 21.0055 30 ACCRUED SALARY COST 263,882 16,095 16.3952 31 BENEFITS-USPS CONTRIBUTION 117- 32 HEALTH BENEFITS 41,311- 4- 33 LIFE INSURANCE 1,507- 73- 34 RETIREMENT 25,869- 25- 35 THRIFT SAVINGS PLAN (TSP) 8,791- 36 TSP FIDUCIARY INSURANCE 1,665 37 SOCIAL SECURITY 17,105 387 38 MEDICARE 3,545 1,833 39 PAYROLL BENEFITS SUBTOTAL 56,828- 40 UNIFORM ALLOWANCE 1,833 41 TOTAL BENEFITS 56,828- 6.8873 42 (%) BENEFITS/ACCRUED SALARY COST 21.5353- 28,447 1,267 22.4522 43 COST OF SAL & BEN PER TOTAL WK HR 207,054 16,095 12.8644 181 44 LESS OVERTIME PREMIUM PAY 4,154 28,266 1,267 22.3093 45 STR SAL/BEN COST PER TOTAL WK HR 202,900 16,095 12.6063

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 314,041,809 11,787,344 26.6422 01 STRAIGHT TIME HOURS 7,391,551,521 277,521,853 26.6341 85,956,227 2,122,941 40.4892 02 OVERTIME HOURS (INCLUDES LINE 46) 1,653,000,065 41,091,587 40.2272 03 HOLIDAY WORK HOURS 26,609,252 985,387 27.0038 399,998,036 13,910,285 28.7555 04 WORK HOURS SUBTOTAL 9,071,160,838 319,598,827 28.3829 31,109 05 STEWARDS DUTY HOURS (NA) 808,691 9,030,169 171,126 52.7691 06 PENALTY OVERTIME (NA) 117,511,203 2,226,217 52.7851 297 11 27.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,118- 75- 28.2400 4,039 150 26.9266 07 LIMITED DUTY HOURS (NA) 27,349 992 27.5695 1,472- 53- 27.7735 08 REHABILITATION WORK HOURS (NA) 14,291- 598- 23.8979 1,004,526 36,778 27.3132 09 TRAINING HOURS 25,495,409 958,989 26.5857 401,002,562 13,947,063 28.7517 10 TOTAL WORK HOURS 9,096,656,247 320,557,816 28.3775 6,321 939 6.7316 11 SUNDAY PREMIUM (NA HOURS) 268,473 41,241 6.5098 235,140 142,624 1.6486 12 NIGHT DIFFERENTIAL (NA HOURS) 5,168,366 3,142,691 1.6445 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,548,451 114,494 13.5242 125,703 8,937 14.0654 14 OTHER PREMIUM PAY (NA HOURS) 4,675,967 340,530 13.7314 638,440 15 LEAVE WITHOUT PAY (NA HOURS) 13,926,181 1,893,123 72,481 26.1188 16 TERMINAL LEAVE 39,668,338 1,545,923 25.6599 48,388,533 1,794,507 26.9648 17 ANNUAL LEAVE 762,595,720 28,393,881 26.8577 48,918 1,800 27.1766 18 HOLIDAY LEAVE 308,324,726 11,421,452 26.9952 15,631,875 578,873 27.0039 19 SICK LEAVE 360,965,209 13,412,991 26.9116 114,656 4,273 26.8326 20 MILITARY LEAVE 4,297,526 160,397 26.7930 21 CONVENTION LEAVE 449,302 16,775 26.7840 22 OTHER LEAVE 12,850,628 482,353 26.6415 710,502 26,685 26.6255 23 CONTINUATION OF PAY LEAVE 19,033,995 718,688 26.4843 67,236,909 2,495,394 26.9444 24 TOTAL PAID ABSENCE 1,507,736,142 56,135,685 26.8587 468,606,635 16,442,457 28.4997 25 GROSS PAY & TOTAL PAID HOURS 10,616,053,646 376,693,501 28.1822 50,330,574 1,868,788 26.9322 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,110,588,784 41,361,256 26.8509 418,276,061 14,573,669 28.7008 27 BALANCE LINE 25 - LINE 26 9,505,464,862 335,332,245 28.3464 34,253,824 1,282,538 26.7078 28 ANNUAL LEAVE ACCRUED 805,451,067 30,177,722 26.6902 12,921,428 478,598 26.9984 29 HOLIDAY LEAVE ACCRUED 300,900,075 11,151,800 26.9821 465,451,313 16,334,805 28.4944 30 ACCRUED SALARY COST 10,611,816,004 376,661,767 28.1733 31 BENEFITS-USPS CONTRIBUTION 59,297,416 32 HEALTH BENEFITS 1,386,456,303 2,198,976 33 LIFE INSURANCE 51,424,139 36,994,052 34 RETIREMENT 861,069,743 12,714,654 35 THRIFT SAVINGS PLAN (TSP) 295,623,316 36 TSP FIDUCIARY INSURANCE 24,548,749 37 SOCIAL SECURITY 554,527,450 6,488,499 38 MEDICARE 147,398,105 142,242,346 39 PAYROLL BENEFITS SUBTOTAL 3,296,499,056 40 UNIFORM ALLOWANCE 79,867,068 142,242,346 41 TOTAL BENEFITS 3,376,366,124 30.5600 42 (%) BENEFITS/ACCRUED SALARY COST 31.8170 607,693,659 13,947,063 43.5714 43 COST OF SAL & BEN PER TOTAL WK HR 13,988,182,128 320,557,816 43.6370 30,131,363 44 LESS OVERTIME PREMIUM PAY 570,074,098 577,562,296 13,947,063 41.4110 45 STR SAL/BEN COST PER TOTAL WK HR 13,418,108,030 320,557,816 41.8586

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 10,305,621 394,157 26.1459 01 STRAIGHT TIME HOURS 245,758,996 9,409,593 26.1179 2,084,412 51,234 40.6841 02 OVERTIME HOURS (INCLUDES LINE 46) 46,002,948 1,140,584 40.3328 03 HOLIDAY WORK HOURS 3,349,604 128,140 26.1401 12,390,033 445,391 27.8183 04 WORK HOURS SUBTOTAL 295,111,548 10,678,317 27.6365 1,121 05 STEWARDS DUTY HOURS (NA) 22,172 262,039 5,051 51.8786 06 PENALTY OVERTIME (NA) 4,254,159 81,793 52.0112 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 7,283 261 27.9042 09 TRAINING HOURS 84,127 2,987 28.1643 12,397,316 445,652 27.8183 10 TOTAL WORK HOURS 295,195,675 10,681,304 27.6366 139,943 21,504 6.5077 11 SUNDAY PREMIUM (NA HOURS) 3,410,931 524,868 6.4986 325,906 194,166 1.6784 12 NIGHT DIFFERENTIAL (NA HOURS) 7,801,815 4,654,747 1.6760 13 CHRISTMAS DAY PREMIUM (NA HOURS) 181,085 13,842 13.0822 7,701 588 13.0969 14 OTHER PREMIUM PAY (NA HOURS) 187,521 14,840 12.6361 26,870 15 LEAVE WITHOUT PAY (NA HOURS) 554,672 88,344 3,360 26.2928 16 TERMINAL LEAVE 1,105,747 40,066 27.5981 1,630,121 62,216 26.2009 17 ANNUAL LEAVE 26,160,123 1,002,084 26.1057 2,950 112 26.3392 18 HOLIDAY LEAVE 11,624,849 446,023 26.0633 593,829 22,657 26.2095 19 SICK LEAVE 13,723,937 526,344 26.0740 7,075 274 25.8211 20 MILITARY LEAVE 175,808 6,860 25.6279 21 CONVENTION LEAVE 17,779 671 26.4962 22 OTHER LEAVE 473,491 18,046 26.2380 19,990 757 26.4068 23 CONTINUATION OF PAY LEAVE 684,474 26,273 26.0523 2,360,088 90,047 26.2095 24 TOTAL PAID ABSENCE 53,948,429 2,065,696 26.1163 15,230,954 535,699 28.4319 25 GROSS PAY & TOTAL PAID HOURS 360,725,456 12,747,000 28.2988 1,721,415 65,688 26.2059 26 LESS TERM, ANN & HOL LEAVE TAKEN 38,890,719 1,488,173 26.1331 13,509,539 470,011 28.7430 27 BALANCE LINE 25 - LINE 26 321,834,737 11,258,827 28.5851 1,139,170 43,516 26.1781 28 ANNUAL LEAVE ACCRUED 27,237,490 1,042,626 26.1239 491,054 18,803 26.1157 29 HOLIDAY LEAVE ACCRUED 11,487,604 440,065 26.1043 15,139,763 532,330 28.4405 30 ACCRUED SALARY COST 360,559,831 12,741,518 28.2980 31 BENEFITS-USPS CONTRIBUTION 2,108,237 32 HEALTH BENEFITS 49,745,404 77,645 33 LIFE INSURANCE 1,833,942 1,393,106 34 RETIREMENT 33,026,902 464,271 35 THRIFT SAVINGS PLAN (TSP) 10,995,649 36 TSP FIDUCIARY INSURANCE 842,904 37 SOCIAL SECURITY 20,022,778 210,622 38 MEDICARE 5,004,346 5,096,785 39 PAYROLL BENEFITS SUBTOTAL 120,629,021 40 UNIFORM ALLOWANCE 2,786,709 5,096,785 41 TOTAL BENEFITS 123,415,730 33.6648 42 (%) BENEFITS/ACCRUED SALARY COST 34.2289 20,236,548 445,652 45.4088 43 COST OF SAL & BEN PER TOTAL WK HR 483,975,561 10,681,304 45.3105 737,870 44 LESS OVERTIME PREMIUM PAY 16,029,426 19,498,678 445,652 43.7531 45 STR SAL/BEN COST PER TOTAL WK HR 467,946,135 10,681,304 43.8098

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0815 TITLE: NTFT, VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 677,881 28,471 23.8095 01 STRAIGHT TIME HOURS 10,857,236 443,876 24.4600 121,148 3,221 37.6119 02 OVERTIME HOURS (INCLUDES LINE 46) 1,805,168 47,175 38.2653 03 HOLIDAY WORK HOURS 120,780 4,959 24.3557 799,029 31,692 25.2123 04 WORK HOURS SUBTOTAL 12,783,184 496,010 25.7720 05 STEWARDS DUTY HOURS (NA) 171 18,347 396 46.3308 06 PENALTY OVERTIME (NA) 231,529 4,736 48.8870 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6,888 365 18.8712 09 TRAINING HOURS 46,826 2,269 20.6372 805,917 32,057 25.1401 10 TOTAL WORK HOURS 12,830,010 498,279 25.7486 9,711 1,636 5.9358 11 SUNDAY PREMIUM (NA HOURS) 144,026 23,704 6.0760 20,640 13,683 1.5084 12 NIGHT DIFFERENTIAL (NA HOURS) 324,915 209,966 1.5474 13 CHRISTMAS DAY PREMIUM (NA HOURS) 29,380 790 37.1898 2,882 253 11.3913 14 OTHER PREMIUM PAY (NA HOURS) 52,574 4,385 11.9895 2,635 15 LEAVE WITHOUT PAY (NA HOURS) 22,313 16 TERMINAL LEAVE 7,756 331 23.4320 45,395 1,825 24.8739 17 ANNUAL LEAVE 1,024,005 42,584 24.0467 18 HOLIDAY LEAVE 483,413 19,888 24.3067 19,562 785 24.9197 19 SICK LEAVE 382,227 15,614 24.4797 20 MILITARY LEAVE 11,322 464 24.4008 21 CONVENTION LEAVE 1,691 70 24.1571 22 OTHER LEAVE 15,427 615 25.0845 533 20 26.6500 23 CONTINUATION OF PAY LEAVE 30,737 1,232 24.9488 67,181 2,700 24.8818 24 TOTAL PAID ABSENCE 1,954,887 80,728 24.2157 906,331 34,757 26.0762 25 GROSS PAY & TOTAL PAID HOURS 15,335,792 579,007 26.4863 45,395 1,825 24.8739 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,515,174 62,803 24.1258 860,936 32,932 26.1428 27 BALANCE LINE 25 - LINE 26 13,820,618 516,204 26.7735 58,964 2,450 24.0669 28 ANNUAL LEAVE ACCRUED 1,042,889 42,785 24.3751 29 HOLIDAY LEAVE ACCRUED 919,900 35,382 25.9990 30 ACCRUED SALARY COST 14,863,507 558,989 26.5899 31 BENEFITS-USPS CONTRIBUTION 123,207 32 HEALTH BENEFITS 2,258,789 4,365 33 LIFE INSURANCE 71,241 87,837 34 RETIREMENT 1,506,912 28,332 35 THRIFT SAVINGS PLAN (TSP) 466,426 36 TSP FIDUCIARY INSURANCE 53,399 37 SOCIAL SECURITY 907,868 12,568 38 MEDICARE 213,581 309,708 39 PAYROLL BENEFITS SUBTOTAL 5,424,817 40 UNIFORM ALLOWANCE 309,708 41 TOTAL BENEFITS 5,424,817 33.6675 42 (%) BENEFITS/ACCRUED SALARY COST 36.4975 1,229,608 32,057 38.3569 43 COST OF SAL & BEN PER TOTAL WK HR 20,288,324 498,279 40.7167 43,406 44 LESS OVERTIME PREMIUM PAY 639,786 1,186,202 32,057 37.0029 45 STR SAL/BEN COST PER TOTAL WK HR 19,648,538 498,279 39.4328

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 54 2 27.0000 01 STRAIGHT TIME HOURS 778 29 26.8275 02 OVERTIME HOURS (INCLUDES LINE 46) 160 4 40.0000 03 HOLIDAY WORK HOURS 54 2 27.0000 04 WORK HOURS SUBTOTAL 938 33 28.4242 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 54 2 27.0000 10 TOTAL WORK HOURS 938 33 28.4242 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 54 2 27.0000 25 GROSS PAY & TOTAL PAID HOURS 938 33 28.4242 26 LESS TERM, ANN & HOL LEAVE TAKEN 54 2 27.0000 27 BALANCE LINE 25 - LINE 26 938 33 28.4242 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 54 2 27.0000 30 ACCRUED SALARY COST 938 33 28.4242 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 3 6 34 RETIREMENT 92 3 35 THRIFT SAVINGS PLAN (TSP) 39 36 TSP FIDUCIARY INSURANCE 3 37 SOCIAL SECURITY 58 1 38 MEDICARE 13 13 39 PAYROLL BENEFITS SUBTOTAL 205 40 UNIFORM ALLOWANCE 13 41 TOTAL BENEFITS 205 24.0740 42 (%) BENEFITS/ACCRUED SALARY COST 21.8550 67 2 33.5000 43 COST OF SAL & BEN PER TOTAL WK HR 1,143 33 34.6363 44 LESS OVERTIME PREMIUM PAY 53 67 2 33.5000 45 STR SAL/BEN COST PER TOTAL WK HR 1,090 33 33.0303

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 01 STRAIGHT TIME HOURS 41,013 1,641 24.9926 02 OVERTIME HOURS (INCLUDES LINE 46) 5,391 148 36.4256 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 46,404 1,789 25.9385 05 STEWARDS DUTY HOURS (NA) 3 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 848 32 26.5000 10 TOTAL WORK HOURS 47,252 1,821 25.9483 11 SUNDAY PREMIUM (NA HOURS) 866 138 6.2753 12 NIGHT DIFFERENTIAL (NA HOURS) 1,044 651 1.6036 13 CHRISTMAS DAY PREMIUM (NA HOURS) 92 8 11.5000 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 3,284 16 TERMINAL LEAVE 21,653 859 25.2072 17 ANNUAL LEAVE 3,676 143 25.7062 18 HOLIDAY LEAVE 19 SICK LEAVE 1,254 49 25.5918 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 26,583 1,051 25.2930 25 GROSS PAY & TOTAL PAID HOURS 75,837 2,872 26.4056 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,329 1,002 25.2784 27 BALANCE LINE 25 - LINE 26 50,508 1,870 27.0096 28 ANNUAL LEAVE ACCRUED 4,323 174 24.8448 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 54,831 2,044 26.8253 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 8,691 33 LIFE INSURANCE 289 34 RETIREMENT 5,502 35 THRIFT SAVINGS PLAN (TSP) 1,569 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 4,447 38 MEDICARE 1,039 39 PAYROLL BENEFITS SUBTOTAL 21,537 40 UNIFORM ALLOWANCE 3,297 41 TOTAL BENEFITS 24,834 42 (%) BENEFITS/ACCRUED SALARY COST 45.2918 43 COST OF SAL & BEN PER TOTAL WK HR 79,665 1,821 43.7479 44 LESS OVERTIME PREMIUM PAY 1,795 45 STR SAL/BEN COST PER TOTAL WK HR 77,870 1,821 42.7622

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0835 TITLE: VEHICLE SERVICE DRIVER, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 701,917 40,611 17.2839 01 STRAIGHT TIME HOURS 11,496,929 705,942 16.2859 57,196 2,306 24.8031 02 OVERTIME HOURS (INCLUDES LINE 46) 923,367 39,249 23.5258 03 HOLIDAY WORK HOURS 759,113 42,917 17.6879 04 WORK HOURS SUBTOTAL 12,420,296 745,191 16.6672 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) 21,329 1,110 19.2153 09 TRAINING HOURS 254,551 14,519 17.5322 780,442 44,027 17.7264 10 TOTAL WORK HOURS 12,674,847 759,710 16.6837 11 SUNDAY PREMIUM (NA HOURS) 23,990 19,883 1.2065 12 NIGHT DIFFERENTIAL (NA HOURS) 405,034 335,566 1.2070 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 132 16 8.2500 158 15 LEAVE WITHOUT PAY (NA HOURS) 3,287 39,861 2,512 15.8682 16 TERMINAL LEAVE 123,145 7,780 15.8284 26,031 1,643 15.8435 17 ANNUAL LEAVE 183,886 11,580 15.8796 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 124 8 15.5000 22 OTHER LEAVE 14,779 930 15.8913 23 CONTINUATION OF PAY LEAVE 11,797 746 15.8136 66,016 4,163 15.8577 24 TOTAL PAID ABSENCE 333,607 21,036 15.8588 870,448 48,190 18.0628 25 GROSS PAY & TOTAL PAID HOURS 13,413,620 780,746 17.1805 65,892 4,155 15.8584 26 LESS TERM, ANN & HOL LEAVE TAKEN 307,031 19,360 15.8590 804,556 44,035 18.2708 27 BALANCE LINE 25 - LINE 26 13,106,589 761,386 17.2141 33,354 1,994 16.7271 28 ANNUAL LEAVE ACCRUED 568,281 36,441 15.5945 29 HOLIDAY LEAVE ACCRUED 837,910 46,029 18.2039 30 ACCRUED SALARY COST 13,674,870 797,827 17.1401 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 53,893 37 SOCIAL SECURITY 830,568 12,604 38 MEDICARE 194,244 66,497 39 PAYROLL BENEFITS SUBTOTAL 1,024,812 40 UNIFORM ALLOWANCE 66,497 41 TOTAL BENEFITS 1,024,812 7.9360 42 (%) BENEFITS/ACCRUED SALARY COST 7.4941 904,407 44,027 20.5420 43 COST OF SAL & BEN PER TOTAL WK HR 14,699,682 759,710 19.3490 19,046 44 LESS OVERTIME PREMIUM PAY 307,481 885,361 44,027 20.1095 45 STR SAL/BEN COST PER TOTAL WK HR 14,392,201 759,710 18.9443

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 11,685,473 463,241 25.2254 01 STRAIGHT TIME HOURS 268,154,952 10,561,081 25.3908 2,262,756 56,761 39.8646 02 OVERTIME HOURS (INCLUDES LINE 46) 48,737,034 1,227,160 39.7153 03 HOLIDAY WORK HOURS 3,470,384 133,099 26.0737 13,948,229 520,002 26.8234 04 WORK HOURS SUBTOTAL 320,362,370 11,921,340 26.8730 1,121 05 STEWARDS DUTY HOURS (NA) 22,346 280,386 5,447 51.4753 06 PENALTY OVERTIME (NA) 4,485,688 86,529 51.8402 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 35,500 1,736 20.4493 09 TRAINING HOURS 386,352 19,807 19.5058 13,983,729 521,738 26.8022 10 TOTAL WORK HOURS 320,748,722 11,941,147 26.8607 149,654 23,140 6.4673 11 SUNDAY PREMIUM (NA HOURS) 3,555,823 548,710 6.4803 370,536 227,732 1.6270 12 NIGHT DIFFERENTIAL (NA HOURS) 8,532,808 5,200,930 1.6406 13 CHRISTMAS DAY PREMIUM (NA HOURS) 210,557 14,640 14.3823 10,583 841 12.5838 14 OTHER PREMIUM PAY (NA HOURS) 240,227 19,241 12.4851 29,663 15 LEAVE WITHOUT PAY (NA HOURS) 583,556 128,205 5,872 21.8332 16 TERMINAL LEAVE 1,258,301 49,036 25.6607 1,701,547 65,684 25.9050 17 ANNUAL LEAVE 27,371,690 1,056,391 25.9105 2,950 112 26.3392 18 HOLIDAY LEAVE 12,108,262 465,911 25.9883 613,391 23,442 26.1663 19 SICK LEAVE 14,107,418 542,007 26.0281 7,075 274 25.8211 20 MILITARY LEAVE 187,130 7,324 25.5502 21 CONVENTION LEAVE 19,594 749 26.1602 22 OTHER LEAVE 503,697 19,591 25.7106 20,523 777 26.4131 23 CONTINUATION OF PAY LEAVE 727,008 28,251 25.7338 2,493,285 96,910 25.7278 24 TOTAL PAID ABSENCE 56,263,506 2,168,511 25.9456 17,007,787 618,648 27.4918 25 GROSS PAY & TOTAL PAID HOURS 389,551,643 14,109,658 27.6088 1,832,702 71,668 25.5721 26 LESS TERM, ANN & HOL LEAVE TAKEN 40,738,253 1,571,338 25.9258 15,175,085 546,980 27.7434 27 BALANCE LINE 25 - LINE 26 348,813,390 12,538,320 27.8197 1,231,488 47,960 25.6773 28 ANNUAL LEAVE ACCRUED 28,852,983 1,122,026 25.7150 491,054 18,803 26.1157 29 HOLIDAY LEAVE ACCRUED 11,487,604 440,065 26.1043 16,897,627 613,743 27.5320 30 ACCRUED SALARY COST 389,153,977 14,100,411 27.5987 31 BENEFITS-USPS CONTRIBUTION 2,231,444 32 HEALTH BENEFITS 52,012,884 82,010 33 LIFE INSURANCE 1,905,475 1,480,949 34 RETIREMENT 34,539,408 492,606 35 THRIFT SAVINGS PLAN (TSP) 11,463,683 36 TSP FIDUCIARY INSURANCE 950,199 37 SOCIAL SECURITY 21,765,719 235,795 38 MEDICARE 5,413,223 5,473,003 39 PAYROLL BENEFITS SUBTOTAL 127,100,392 40 UNIFORM ALLOWANCE 2,790,006 5,473,003 41 TOTAL BENEFITS 129,890,398 32.3891 42 (%) BENEFITS/ACCRUED SALARY COST 33.3776 22,370,630 521,738 42.8771 43 COST OF SAL & BEN PER TOTAL WK HR 519,044,375 11,941,147 43.4668 800,322 44 LESS OVERTIME PREMIUM PAY 16,978,542 21,570,308 521,738 41.3431 45 STR SAL/BEN COST PER TOTAL WK HR 502,065,833 11,941,147 42.0450

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 01 STRAIGHT TIME HOURS 5,268 307 17.1596 02 OVERTIME HOURS (INCLUDES LINE 46) 40 1 40.0000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 5,308 308 17.2337 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 5,308 308 17.2337 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 151 105 1.4380 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 5,459 308 17.7240 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 5,459 308 17.7240 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 5,459 308 17.7240 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 924 38 MEDICARE 216 39 PAYROLL BENEFITS SUBTOTAL 1,140 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 1,140 42 (%) BENEFITS/ACCRUED SALARY COST 20.8829 43 COST OF SAL & BEN PER TOTAL WK HR 6,599 308 21.4253 44 LESS OVERTIME PREMIUM PAY 13 45 STR SAL/BEN COST PER TOTAL WK HR 6,586 308 21.3831

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 11,685,473 463,241 25.2254 01 STRAIGHT TIME HOURS 268,160,220 10,561,388 25.3906 2,262,756 56,761 39.8646 02 OVERTIME HOURS (INCLUDES LINE 46) 48,737,074 1,227,161 39.7153 03 HOLIDAY WORK HOURS 3,470,384 133,099 26.0737 13,948,229 520,002 26.8234 04 WORK HOURS SUBTOTAL 320,367,678 11,921,648 26.8727 1,121 05 STEWARDS DUTY HOURS (NA) 22,346 280,386 5,447 51.4753 06 PENALTY OVERTIME (NA) 4,485,688 86,529 51.8402 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 35,500 1,736 20.4493 09 TRAINING HOURS 386,352 19,807 19.5058 13,983,729 521,738 26.8022 10 TOTAL WORK HOURS 320,754,030 11,941,455 26.8605 149,654 23,140 6.4673 11 SUNDAY PREMIUM (NA HOURS) 3,555,823 548,710 6.4803 370,536 227,732 1.6270 12 NIGHT DIFFERENTIAL (NA HOURS) 8,532,959 5,201,035 1.6406 13 CHRISTMAS DAY PREMIUM (NA HOURS) 210,557 14,640 14.3823 10,583 841 12.5838 14 OTHER PREMIUM PAY (NA HOURS) 240,227 19,241 12.4851 29,663 15 LEAVE WITHOUT PAY (NA HOURS) 583,556 128,205 5,872 21.8332 16 TERMINAL LEAVE 1,258,301 49,036 25.6607 1,701,547 65,684 25.9050 17 ANNUAL LEAVE 27,371,690 1,056,391 25.9105 2,950 112 26.3392 18 HOLIDAY LEAVE 12,108,262 465,911 25.9883 613,391 23,442 26.1663 19 SICK LEAVE 14,107,418 542,007 26.0281 7,075 274 25.8211 20 MILITARY LEAVE 187,130 7,324 25.5502 21 CONVENTION LEAVE 19,594 749 26.1602 22 OTHER LEAVE 503,697 19,591 25.7106 20,523 777 26.4131 23 CONTINUATION OF PAY LEAVE 727,008 28,251 25.7338 2,493,285 96,910 25.7278 24 TOTAL PAID ABSENCE 56,263,506 2,168,511 25.9456 17,007,787 618,648 27.4918 25 GROSS PAY & TOTAL PAID HOURS 389,557,102 14,109,966 27.6086 1,832,702 71,668 25.5721 26 LESS TERM, ANN & HOL LEAVE TAKEN 40,738,253 1,571,338 25.9258 15,175,085 546,980 27.7434 27 BALANCE LINE 25 - LINE 26 348,818,849 12,538,628 27.8195 1,231,488 47,960 25.6773 28 ANNUAL LEAVE ACCRUED 28,852,983 1,122,026 25.7150 491,054 18,803 26.1157 29 HOLIDAY LEAVE ACCRUED 11,487,604 440,065 26.1043 16,897,627 613,743 27.5320 30 ACCRUED SALARY COST 389,159,436 14,100,719 27.5985 31 BENEFITS-USPS CONTRIBUTION 2,231,444 32 HEALTH BENEFITS 52,012,884 82,010 33 LIFE INSURANCE 1,905,475 1,480,949 34 RETIREMENT 34,539,408 492,606 35 THRIFT SAVINGS PLAN (TSP) 11,463,683 36 TSP FIDUCIARY INSURANCE 950,199 37 SOCIAL SECURITY 21,766,643 235,795 38 MEDICARE 5,413,439 5,473,003 39 PAYROLL BENEFITS SUBTOTAL 127,101,532 40 UNIFORM ALLOWANCE 2,790,006 5,473,003 41 TOTAL BENEFITS 129,891,538 32.3891 42 (%) BENEFITS/ACCRUED SALARY COST 33.3774 22,370,630 521,738 42.8771 43 COST OF SAL & BEN PER TOTAL WK HR 519,050,974 11,941,455 43.4663 800,322 44 LESS OVERTIME PREMIUM PAY 16,978,556 21,570,308 521,738 41.3431 45 STR SAL/BEN COST PER TOTAL WK HR 502,072,418 11,941,455 42.0444

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 115,697,693 4,699,109 24.6211 01 STRAIGHT TIME HOURS 2,544,505,428 103,141,493 24.6700 2,374,037 63,710 37.2631 02 OVERTIME HOURS (INCLUDES LINE 46) 54,310,134 1,460,219 37.1931 03 HOLIDAY WORK HOURS 3,455,454 130,744 26.4291 118,071,730 4,762,819 24.7903 04 WORK HOURS SUBTOTAL 2,602,271,016 104,732,456 24.8468 1,032 05 STEWARDS DUTY HOURS (NA) 21,264 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 11,273 452 24.9402 07 LIMITED DUTY HOURS (NA) 15,991 624 25.6266 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 118,071,730 4,762,819 24.7903 10 TOTAL WORK HOURS 2,602,271,016 104,732,456 24.8468 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 178 88 2.0227 13 CHRISTMAS DAY PREMIUM (NA HOURS) 274,969 20,832 13.1993 859,405 70,644 12.1652 14 OTHER PREMIUM PAY (NA HOURS) 15,807,402 1,294,941 12.2070 259,480 15 LEAVE WITHOUT PAY (NA HOURS) 5,514,740 303,858 11,493 26.4385 16 TERMINAL LEAVE 5,322,418 194,265 27.3977 11,706,858 458,192 25.5501 17 ANNUAL LEAVE 233,179,909 9,135,952 25.5233 9,075 344 26.3808 18 HOLIDAY LEAVE 114,690,178 4,558,034 25.1622 5,304,081 207,944 25.5072 19 SICK LEAVE 124,283,500 4,881,547 25.4598 8,506 328 25.9329 20 MILITARY LEAVE 278,443 10,904 25.5358 21 CONVENTION LEAVE 633,321 26,976 23.4772 22 OTHER LEAVE 13,974,721 586,692 23.8195 195,319 7,667 25.4752 23 CONTINUATION OF PAY LEAVE 4,987,795 167,637 29.7535 18,161,018 712,944 25.4732 24 TOTAL PAID ABSENCE 496,716,964 19,535,031 25.4269 137,092,153 5,475,763 25.0361 25 GROSS PAY & TOTAL PAID HOURS 3,115,070,529 124,267,487 25.0674 12,019,791 470,029 25.5724 26 LESS TERM, ANN & HOL LEAVE TAKEN 353,192,505 13,888,251 25.4310 125,072,362 5,005,734 24.9858 27 BALANCE LINE 25 - LINE 26 2,761,878,024 110,379,236 25.0217 10,344,126 404,452 25.5756 28 ANNUAL LEAVE ACCRUED 239,145,239 9,395,890 25.4521 4,955,369 196,153 25.2627 29 HOLIDAY LEAVE ACCRUED 112,239,922 4,455,666 25.1903 140,371,857 5,606,339 25.0380 30 ACCRUED SALARY COST 3,113,263,185 124,230,792 25.0603 31 BENEFITS-USPS CONTRIBUTION 21,654,982 32 HEALTH BENEFITS 491,390,163 826,004 33 LIFE INSURANCE 18,774,562 15,203,709 34 RETIREMENT 344,011,304 5,264,311 35 THRIFT SAVINGS PLAN (TSP) 118,828,093 36 TSP FIDUCIARY INSURANCE 7,903,116 37 SOCIAL SECURITY 179,444,200 1,888,986 38 MEDICARE 42,961,689 52,741,108 39 PAYROLL BENEFITS SUBTOTAL 1,195,410,011 40 UNIFORM ALLOWANCE 52,741,108 41 TOTAL BENEFITS 1,195,410,011 37.5724 42 (%) BENEFITS/ACCRUED SALARY COST 38.3973 193,112,965 4,762,819 40.5459 43 COST OF SAL & BEN PER TOTAL WK HR 4,308,673,196 104,732,456 41.1398 790,554 44 LESS OVERTIME PREMIUM PAY 18,081,521 192,322,411 4,762,819 40.3799 45 STR SAL/BEN COST PER TOTAL WK HR 4,290,591,675 104,732,456 40.9671

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 679,871 28,607 23.7658 01 STRAIGHT TIME HOURS 18,290,056 776,554 23.5528 42,710 1,288 33.1599 02 OVERTIME HOURS (INCLUDES LINE 46) 1,079,566 32,767 32.9467 03 HOLIDAY WORK HOURS 722,581 29,895 24.1706 04 WORK HOURS SUBTOTAL 19,369,622 809,321 23.9331 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,511 60 25.1833 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 722,581 29,895 24.1706 10 TOTAL WORK HOURS 19,369,622 809,321 23.9331 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 94- 8- 11.7500 15 LEAVE WITHOUT PAY (NA HOURS) 32- 167 7 23.8571 16 TERMINAL LEAVE 27,408 963 28.4610 45,782 1,950 23.4779 17 ANNUAL LEAVE 820,472 35,491 23.1177 18 HOLIDAY LEAVE 399- 16- 24.9375 17,194 733 23.4570 19 SICK LEAVE 459,866 20,006 22.9864 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 8,575 362 23.6878 717 30 23.9000 23 CONTINUATION OF PAY LEAVE 22,482 957 23.4921 63,860 2,720 23.4779 24 TOTAL PAID ABSENCE 1,338,404 57,763 23.1706 786,441 32,615 24.1128 25 GROSS PAY & TOTAL PAID HOURS 20,707,932 867,084 23.8822 45,949 1,957 23.4793 26 LESS TERM, ANN & HOL LEAVE TAKEN 847,481 36,438 23.2581 740,492 30,658 24.1533 27 BALANCE LINE 25 - LINE 26 19,860,451 830,646 23.9096 41,701 1,872 22.2761 28 ANNUAL LEAVE ACCRUED 1,140,730 51,713 22.0588 29 HOLIDAY LEAVE ACCRUED 782,193 32,530 24.0452 30 ACCRUED SALARY COST 21,001,181 882,359 23.8011 31 BENEFITS-USPS CONTRIBUTION 113,995 32 HEALTH BENEFITS 3,173,234 4,313 33 LIFE INSURANCE 118,261 87,494 34 RETIREMENT 2,311,580 26,562 35 THRIFT SAVINGS PLAN (TSP) 679,686 36 TSP FIDUCIARY INSURANCE 46,461 37 SOCIAL SECURITY 1,221,750 10,866 38 MEDICARE 285,737 289,691 39 PAYROLL BENEFITS SUBTOTAL 7,790,248 40 UNIFORM ALLOWANCE 289,691 41 TOTAL BENEFITS 7,790,248 37.0357 42 (%) BENEFITS/ACCRUED SALARY COST 37.0943 1,071,884 29,895 35.8549 43 COST OF SAL & BEN PER TOTAL WK HR 28,791,429 809,321 35.5747 14,222 44 LESS OVERTIME PREMIUM PAY 359,495 1,057,662 29,895 35.3792 45 STR SAL/BEN COST PER TOTAL WK HR 28,431,934 809,321 35.1306

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 2,241- 98- 22.8673 01 STRAIGHT TIME HOURS 75,376- 3,289- 22.9176 02 OVERTIME HOURS (INCLUDES LINE 46) 344- 10- 34.4000 03 HOLIDAY WORK HOURS 2,241- 98- 22.8673 04 WORK HOURS SUBTOTAL 75,720- 3,299- 22.9524 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 2,241- 98- 22.8673 10 TOTAL WORK HOURS 75,720- 3,299- 22.9524 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 2,241- 98- 22.8673 25 GROSS PAY & TOTAL PAID HOURS 75,720- 3,299- 22.9524 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,241- 98- 22.8673 27 BALANCE LINE 25 - LINE 26 75,720- 3,299- 22.9524 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,241- 98- 22.8673 30 ACCRUED SALARY COST 75,720- 3,299- 22.9524 31 BENEFITS-USPS CONTRIBUTION 277- 32 HEALTH BENEFITS 9,412- 11- 33 LIFE INSURANCE 369- 195- 34 RETIREMENT 6,631- 67- 35 THRIFT SAVINGS PLAN (TSP) 2,279- 36 TSP FIDUCIARY INSURANCE 134- 37 SOCIAL SECURITY 4,554- 32- 38 MEDICARE 1,095- 716- 39 PAYROLL BENEFITS SUBTOTAL 24,340- 40 UNIFORM ALLOWANCE 716- 41 TOTAL BENEFITS 24,340- 31.9500 42 (%) BENEFITS/ACCRUED SALARY COST 32.1447 2,957- 98- 30.1734 43 COST OF SAL & BEN PER TOTAL WK HR 100,060- 3,299- 30.3304 44 LESS OVERTIME PREMIUM PAY 115- 2,957- 98- 30.1734 45 STR SAL/BEN COST PER TOTAL WK HR 99,945- 3,299- 30.2955

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 6,850 258 26.5503 01 STRAIGHT TIME HOURS 181,050 6,798 26.6328 191 5 38.2000 02 OVERTIME HOURS (INCLUDES LINE 46) 3,388 92 36.8260 03 HOLIDAY WORK HOURS 7,041 263 26.7718 04 WORK HOURS SUBTOTAL 184,438 6,890 26.7689 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 7,041 263 26.7718 10 TOTAL WORK HOURS 184,438 6,890 26.7689 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 364 14 26.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 364 14 26.0000 7,041 263 26.7718 25 GROSS PAY & TOTAL PAID HOURS 184,802 6,904 26.7673 26 LESS TERM, ANN & HOL LEAVE TAKEN 364 14 26.0000 7,041 263 26.7718 27 BALANCE LINE 25 - LINE 26 184,438 6,890 26.7689 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 7,041 263 26.7718 30 ACCRUED SALARY COST 184,438 6,890 26.7689 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 411 37 SOCIAL SECURITY 10,875 96 38 MEDICARE 2,544 507 39 PAYROLL BENEFITS SUBTOTAL 13,419 40 UNIFORM ALLOWANCE 507 41 TOTAL BENEFITS 13,419 7.2006 42 (%) BENEFITS/ACCRUED SALARY COST 7.2756 7,548 263 28.6996 43 COST OF SAL & BEN PER TOTAL WK HR 197,857 6,890 28.7165 64 44 LESS OVERTIME PREMIUM PAY 1,128 7,484 263 28.4562 45 STR SAL/BEN COST PER TOTAL WK HR 196,729 6,890 28.5528

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 2,327,852 119,554 19.4711 01 STRAIGHT TIME HOURS 80,326,522 4,128,099 19.4584 125,995 4,305 29.2671 02 OVERTIME HOURS (INCLUDES LINE 46) 4,242,367 144,167 29.4267 03 HOLIDAY WORK HOURS 2,453,847 123,859 19.8116 04 WORK HOURS SUBTOTAL 84,568,889 4,272,266 19.7948 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 2,453,847 123,859 19.8116 10 TOTAL WORK HOURS 84,568,889 4,272,266 19.7948 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 23,833 15 LEAVE WITHOUT PAY (NA HOURS) 560,959 16 TERMINAL LEAVE 1,245 64 19.4531 126,842 6,520 19.4542 17 ANNUAL LEAVE 3,207,664 164,831 19.4603 18 HOLIDAY LEAVE 285- 16- 17.8125 77,828 4,000 19.4570 19 SICK LEAVE 2,651,215 136,240 19.4598 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,474 280 19.5500 22 OTHER LEAVE 155,713 8,096 19.2333 1,556 80 19.4500 23 CONTINUATION OF PAY LEAVE 170,020 7,751 21.9352 211,700 10,880 19.4577 24 TOTAL PAID ABSENCE 6,185,572 316,966 19.5149 2,665,547 134,739 19.7830 25 GROSS PAY & TOTAL PAID HOURS 90,754,461 4,589,232 19.7755 126,842 6,520 19.4542 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,208,624 164,879 19.4604 2,538,705 128,219 19.7997 27 BALANCE LINE 25 - LINE 26 87,545,837 4,424,353 19.7872 113,827 5,848 19.4642 28 ANNUAL LEAVE ACCRUED 4,080,683 209,665 19.4628 29 HOLIDAY LEAVE ACCRUED 2,652,532 134,067 19.7851 30 ACCRUED SALARY COST 91,626,520 4,634,018 19.7725 31 BENEFITS-USPS CONTRIBUTION 36- 32 HEALTH BENEFITS 111- 1- 33 LIFE INSURANCE 12- 23- 34 RETIREMENT 839- 8- 35 THRIFT SAVINGS PLAN (TSP) 217- 36 TSP FIDUCIARY INSURANCE 165,662 37 SOCIAL SECURITY 5,580,824 38,744 38 MEDICARE 1,305,251 204,338 39 PAYROLL BENEFITS SUBTOTAL 6,884,896 40 UNIFORM ALLOWANCE 204,338 41 TOTAL BENEFITS 6,884,896 7.7035 42 (%) BENEFITS/ACCRUED SALARY COST 7.5140 2,856,870 123,859 23.0655 43 COST OF SAL & BEN PER TOTAL WK HR 98,511,416 4,272,266 23.0583 41,956 44 LESS OVERTIME PREMIUM PAY 1,412,708 2,814,914 123,859 22.7267 45 STR SAL/BEN COST PER TOTAL WK HR 97,098,708 4,272,266 22.7276

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 53,354 2,311 23.0869 01 STRAIGHT TIME HOURS 1,450,440 63,246 22.9333 1,346 39 34.5128 02 OVERTIME HOURS (INCLUDES LINE 46) 68,185 1,929 35.3473 03 HOLIDAY WORK HOURS 54,700 2,350 23.2765 04 WORK HOURS SUBTOTAL 1,518,625 65,175 23.3007 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 54,700 2,350 23.2765 10 TOTAL WORK HOURS 1,518,625 65,175 23.3007 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 413 18 22.9444 23 CONTINUATION OF PAY LEAVE 5,168 91 56.7912 413 18 22.9444 24 TOTAL PAID ABSENCE 5,168 91 56.7912 55,113 2,368 23.2740 25 GROSS PAY & TOTAL PAID HOURS 1,523,793 65,266 23.3474 26 LESS TERM, ANN & HOL LEAVE TAKEN 55,113 2,368 23.2740 27 BALANCE LINE 25 - LINE 26 1,523,793 65,266 23.3474 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 55,113 2,368 23.2740 30 ACCRUED SALARY COST 1,523,793 65,266 23.3474 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 3,391 37 SOCIAL SECURITY 94,182 796 38 MEDICARE 22,080 4,187 39 PAYROLL BENEFITS SUBTOTAL 116,262 40 UNIFORM ALLOWANCE 4,187 41 TOTAL BENEFITS 116,262 7.5971 42 (%) BENEFITS/ACCRUED SALARY COST 7.6297 59,300 2,350 25.2340 43 COST OF SAL & BEN PER TOTAL WK HR 1,640,055 65,175 25.1638 448 44 LESS OVERTIME PREMIUM PAY 22,706 58,852 2,350 25.0434 45 STR SAL/BEN COST PER TOTAL WK HR 1,617,349 65,175 24.8154

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 2,252 87 25.8850 01 STRAIGHT TIME HOURS 109,201 4,215 25.9077 02 OVERTIME HOURS (INCLUDES LINE 46) 947 25 37.8800 03 HOLIDAY WORK HOURS 2,252 87 25.8850 04 WORK HOURS SUBTOTAL 110,148 4,240 25.9783 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 2,252 87 25.8850 10 TOTAL WORK HOURS 110,148 4,240 25.9783 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 10,750 413 26.0290 1,275 49 26.0204 17 ANNUAL LEAVE 19,549 751 26.0306 18 HOLIDAY LEAVE 19 SICK LEAVE 21,188 814 26.0294 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 104 4 26.0000 2,082 80 26.0250 23 CONTINUATION OF PAY LEAVE 3,566 137 26.0291 3,357 129 26.0232 24 TOTAL PAID ABSENCE 55,157 2,119 26.0297 5,609 216 25.9675 25 GROSS PAY & TOTAL PAID HOURS 165,305 6,359 25.9954 1,275 49 26.0204 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,299 1,164 26.0300 4,334 167 25.9520 27 BALANCE LINE 25 - LINE 26 135,006 5,195 25.9876 801 32 25.0312 28 ANNUAL LEAVE ACCRUED 16,569 662 25.0287 29 HOLIDAY LEAVE ACCRUED 5,135 199 25.8040 30 ACCRUED SALARY COST 151,575 5,857 25.8792 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 337 37 SOCIAL SECURITY 10,108 79 38 MEDICARE 2,366 416 39 PAYROLL BENEFITS SUBTOTAL 12,474 40 UNIFORM ALLOWANCE 416 41 TOTAL BENEFITS 12,474 8.1012 42 (%) BENEFITS/ACCRUED SALARY COST 8.2295 5,551 87 63.8045 43 COST OF SAL & BEN PER TOTAL WK HR 164,049 4,240 38.6908 44 LESS OVERTIME PREMIUM PAY 315 5,551 87 63.8045 45 STR SAL/BEN COST PER TOTAL WK HR 163,734 4,240 38.6165

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 32,921,915 1,686,866 19.5166 01 STRAIGHT TIME HOURS 717,839,609 36,819,670 19.4960 1,818,776 62,323 29.1830 02 OVERTIME HOURS (INCLUDES LINE 46) 35,086,203 1,186,203 29.5785 03 HOLIDAY WORK HOURS 34,740,691 1,749,189 19.8610 04 WORK HOURS SUBTOTAL 752,925,812 38,005,873 19.8107 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 939 23 40.8260 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 34,740,691 1,749,189 19.8610 10 TOTAL WORK HOURS 752,925,812 38,005,873 19.8107 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 785 789 .9949 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8- 15 LEAVE WITHOUT PAY (NA HOURS) 458 992- 51- 19.4509 16 TERMINAL LEAVE 1,889- 425- 4.4447 263 18 14.6111 17 ANNUAL LEAVE 2,958,187 151,419 19.5364 18 HOLIDAY LEAVE 80- 19 SICK LEAVE 6,850 313 21.8849 20 MILITARY LEAVE 21 CONVENTION LEAVE 992 51 19.4509 22 OTHER LEAVE 146,303 7,122 20.5424 22,893 1,177 19.4502 23 CONTINUATION OF PAY LEAVE 742,957 34,557 21.4994 23,156 1,195 19.3774 24 TOTAL PAID ABSENCE 3,852,408 192,906 19.9703 34,763,847 1,750,384 19.8606 25 GROSS PAY & TOTAL PAID HOURS 756,779,005 38,198,779 19.8116 729- 33- 22.0909 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,956,298 150,914 19.5892 34,764,576 1,750,417 19.8607 27 BALANCE LINE 25 - LINE 26 753,822,707 38,047,865 19.8124 720 37 19.4594 28 ANNUAL LEAVE ACCRUED 140- 4 35.0000- 29 HOLIDAY LEAVE ACCRUED 163 6 27.1666 34,765,296 1,750,454 19.8607 30 ACCRUED SALARY COST 753,822,730 38,047,875 19.8124 31 BENEFITS-USPS CONTRIBUTION 81 32 HEALTH BENEFITS 6,039 16 33 LIFE INSURANCE 359 271 34 RETIREMENT 9,280 98 35 THRIFT SAVINGS PLAN (TSP) 2,385 36 TSP FIDUCIARY INSURANCE 2,146,170 37 SOCIAL SECURITY 46,788,622 502,004 38 MEDICARE 10,944,471 2,648,640 39 PAYROLL BENEFITS SUBTOTAL 57,751,156 40 UNIFORM ALLOWANCE 2,648,640 41 TOTAL BENEFITS 57,751,156 7.6186 42 (%) BENEFITS/ACCRUED SALARY COST 7.6611 37,413,936 1,749,189 21.3893 43 COST OF SAL & BEN PER TOTAL WK HR 811,573,886 38,005,873 21.3539 605,652 44 LESS OVERTIME PREMIUM PAY 11,683,862 36,808,284 1,749,189 21.0430 45 STR SAL/BEN COST PER TOTAL WK HR 799,890,024 38,005,873 21.0464

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 4,735,548 241,701 19.5925 01 STRAIGHT TIME HOURS 120,966,043 6,181,124 19.5702 135,693 4,636 29.2694 02 OVERTIME HOURS (INCLUDES LINE 46) 3,557,601 118,272 30.0798 03 HOLIDAY WORK HOURS 4,871,241 246,337 19.7747 04 WORK HOURS SUBTOTAL 124,523,644 6,299,396 19.7675 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 4,871,241 246,337 19.7747 10 TOTAL WORK HOURS 124,523,644 6,299,396 19.7675 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 52 51 1.0196 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 192- 16 TERMINAL LEAVE 2,529 130 19.4538 176,096 8,970 19.6316 17 ANNUAL LEAVE 3,302,898 168,208 19.6357 18 HOLIDAY LEAVE 89,998 4,602 19.5562 19 SICK LEAVE 2,535,369 128,738 19.6940 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,630 124 21.2096 22 OTHER LEAVE 68,244 3,076 22.1859 6,185 318 19.4496 23 CONTINUATION OF PAY LEAVE 115,981 5,415 21.4184 274,909 14,014 19.6167 24 TOTAL PAID ABSENCE 6,025,021 305,567 19.7175 5,146,150 260,351 19.7662 25 GROSS PAY & TOTAL PAID HOURS 130,548,717 6,604,963 19.7652 176,096 8,970 19.6316 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,305,427 168,338 19.6356 4,970,054 251,381 19.7710 27 BALANCE LINE 25 - LINE 26 127,243,290 6,436,625 19.7686 146,688 7,479 19.6133 28 ANNUAL LEAVE ACCRUED 3,872,466 197,575 19.5999 29 HOLIDAY LEAVE ACCRUED 5,116,742 258,860 19.7664 30 ACCRUED SALARY COST 131,115,756 6,634,200 19.7636 31 BENEFITS-USPS CONTRIBUTION 838- 32 HEALTH BENEFITS 19,348- 32- 33 LIFE INSURANCE 751- 537- 34 RETIREMENT 12,400- 183- 35 THRIFT SAVINGS PLAN (TSP) 4,250- 36 TSP FIDUCIARY INSURANCE 313,475 37 SOCIAL SECURITY 8,060,932 73,313 38 MEDICARE 1,885,230 385,198 39 PAYROLL BENEFITS SUBTOTAL 9,909,413 40 UNIFORM ALLOWANCE 385,198 41 TOTAL BENEFITS 9,909,413 7.5281 42 (%) BENEFITS/ACCRUED SALARY COST 7.5577 5,501,940 246,337 22.3350 43 COST OF SAL & BEN PER TOTAL WK HR 141,025,169 6,299,396 22.3870 45,186 44 LESS OVERTIME PREMIUM PAY 1,184,681 5,456,754 246,337 22.1515 45 STR SAL/BEN COST PER TOTAL WK HR 139,840,488 6,299,396 22.1990

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 1,203,764 94,202 12.7785 01 STRAIGHT TIME HOURS 28,493,157 2,234,833 12.7495 54,414 2,795 19.4683 02 OVERTIME HOURS (INCLUDES LINE 46) 1,023,703 51,595 19.8411 03 HOLIDAY WORK HOURS 1,258,178 96,997 12.9713 04 WORK HOURS SUBTOTAL 29,516,860 2,286,428 12.9095 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 1,258,178 96,997 12.9713 10 TOTAL WORK HOURS 29,516,860 2,286,428 12.9095 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 416 74 6 12.3333 17 ANNUAL LEAVE 2,107 123 17.1300 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 87 4 21.7500 23 CONTINUATION OF PAY LEAVE 11,332 739 15.3342 74 6 12.3333 24 TOTAL PAID ABSENCE 13,942 866 16.0993 1,258,252 97,003 12.9712 25 GROSS PAY & TOTAL PAID HOURS 29,530,802 2,287,294 12.9108 74 6 12.3333 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,523 123 20.5121 1,258,178 96,997 12.9713 27 BALANCE LINE 25 - LINE 26 29,528,279 2,287,171 12.9103 28 ANNUAL LEAVE ACCRUED 235 9 26.1111 29 HOLIDAY LEAVE ACCRUED 100 3 33.3333 1,258,178 96,997 12.9713 30 ACCRUED SALARY COST 29,528,614 2,287,183 12.9104 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 34 35 THRIFT SAVINGS PLAN (TSP) 11 36 TSP FIDUCIARY INSURANCE 77,219 37 SOCIAL SECURITY 1,803,797 18,225 38 MEDICARE 427,904 95,444 39 PAYROLL BENEFITS SUBTOTAL 2,231,746 40 UNIFORM ALLOWANCE 95,444 41 TOTAL BENEFITS 2,231,746 7.5858 42 (%) BENEFITS/ACCRUED SALARY COST 7.5579 1,353,622 96,997 13.9552 43 COST OF SAL & BEN PER TOTAL WK HR 31,760,360 2,286,428 13.8908 18,120 44 LESS OVERTIME PREMIUM PAY 340,893 1,335,502 96,997 13.7684 45 STR SAL/BEN COST PER TOTAL WK HR 31,419,467 2,286,428 13.7417

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 156,423,094 6,778,395 23.0767 01 STRAIGHT TIME HOURS 3,483,592,973 151,117,910 23.0521 4,498,748 136,306 33.0047 02 OVERTIME HOURS (INCLUDES LINE 46) 98,348,047 2,943,664 33.4100 03 HOLIDAY WORK HOURS 3,455,454 130,744 26.4291 160,921,842 6,914,701 23.2724 04 WORK HOURS SUBTOTAL 3,585,396,474 154,192,318 23.2527 1,032 05 STEWARDS DUTY HOURS (NA) 21,264 06 PENALTY OVERTIME (NA) 939 23 40.8260 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 11,273 452 24.9402 07 LIMITED DUTY HOURS (NA) 17,502 684 25.5877 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 160,921,842 6,914,701 23.2724 10 TOTAL WORK HOURS 3,585,396,474 154,192,318 23.2527 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1,015 928 1.0937 13 CHRISTMAS DAY PREMIUM (NA HOURS) 274,969 20,832 13.1993 859,405 70,644 12.1652 14 OTHER PREMIUM PAY (NA HOURS) 15,807,308 1,294,925 12.2071 283,313 15 LEAVE WITHOUT PAY (NA HOURS) 6,075,933 303,033 11,449 26.4680 16 TERMINAL LEAVE 5,362,461 195,410 27.4421 12,057,116 475,699 25.3461 17 ANNUAL LEAVE 243,489,043 9,656,666 25.2146 9,075 344 26.3808 18 HOLIDAY LEAVE 114,689,494 4,557,922 25.1626 5,489,101 217,279 25.2629 19 SICK LEAVE 129,957,988 5,167,658 25.1483 8,506 328 25.9329 20 MILITARY LEAVE 278,443 10,904 25.5358 21 CONVENTION LEAVE 642,417 27,431 23.4193 22 OTHER LEAVE 14,353,660 605,352 23.7112 229,165 9,370 24.4573 23 CONTINUATION OF PAY LEAVE 6,047,969 216,545 27.9293 18,738,413 741,900 25.2573 24 TOTAL PAID ABSENCE 514,179,058 20,410,457 25.1919 180,519,660 7,656,601 23.5769 25 GROSS PAY & TOTAL PAID HOURS 4,115,658,824 174,602,775 23.5715 12,369,224 487,492 25.3731 26 LESS TERM, ANN & HOL LEAVE TAKEN 363,540,998 14,409,998 25.2283 168,150,436 7,169,109 23.4548 27 BALANCE LINE 25 - LINE 26 3,752,117,826 160,192,777 23.4225 10,647,863 419,720 25.3689 28 ANNUAL LEAVE ACCRUED 248,255,547 9,855,509 25.1895 4,955,369 196,153 25.2627 29 HOLIDAY LEAVE ACCRUED 112,240,085 4,455,672 25.1903 183,753,668 7,784,982 23.6036 30 ACCRUED SALARY COST 4,112,613,458 174,503,958 23.5674 31 BENEFITS-USPS CONTRIBUTION 21,767,907 32 HEALTH BENEFITS 494,540,565 830,289 33 LIFE INSURANCE 18,892,050 15,290,719 34 RETIREMENT 346,312,294 5,290,713 35 THRIFT SAVINGS PLAN (TSP) 119,503,418 36 TSP FIDUCIARY INSURANCE 10,578,889 37 SOCIAL SECURITY 241,206,939 2,514,852 38 MEDICARE 57,408,273 56,273,369 39 PAYROLL BENEFITS SUBTOTAL 1,277,863,539 40 UNIFORM ALLOWANCE 56,273,369 41 TOTAL BENEFITS 1,277,863,539 30.6243 42 (%) BENEFITS/ACCRUED SALARY COST 31.0718 240,027,037 6,914,701 34.7125 43 COST OF SAL & BEN PER TOTAL WK HR 5,390,476,997 154,192,318 34.9594 1,498,083 44 LESS OVERTIME PREMIUM PAY 32,746,303 238,528,954 6,914,701 34.4959 45 STR SAL/BEN COST PER TOTAL WK HR 5,357,730,694 154,192,318 34.7470

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 1,203,764 94,202 12.7785 01 STRAIGHT TIME HOURS 28,493,157 2,234,833 12.7495 54,414 2,795 19.4683 02 OVERTIME HOURS (INCLUDES LINE 46) 1,023,703 51,595 19.8411 03 HOLIDAY WORK HOURS 1,258,178 96,997 12.9713 04 WORK HOURS SUBTOTAL 29,516,860 2,286,428 12.9095 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 1,258,178 96,997 12.9713 10 TOTAL WORK HOURS 29,516,860 2,286,428 12.9095 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 416 74 6 12.3333 17 ANNUAL LEAVE 2,107 123 17.1300 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 87 4 21.7500 23 CONTINUATION OF PAY LEAVE 11,332 739 15.3342 74 6 12.3333 24 TOTAL PAID ABSENCE 13,942 866 16.0993 1,258,252 97,003 12.9712 25 GROSS PAY & TOTAL PAID HOURS 29,530,802 2,287,294 12.9108 74 6 12.3333 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,523 123 20.5121 1,258,178 96,997 12.9713 27 BALANCE LINE 25 - LINE 26 29,528,279 2,287,171 12.9103 28 ANNUAL LEAVE ACCRUED 235 9 26.1111 29 HOLIDAY LEAVE ACCRUED 100 3 33.3333 1,258,178 96,997 12.9713 30 ACCRUED SALARY COST 29,528,614 2,287,183 12.9104 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 34 35 THRIFT SAVINGS PLAN (TSP) 11 36 TSP FIDUCIARY INSURANCE 77,219 37 SOCIAL SECURITY 1,803,797 18,225 38 MEDICARE 427,904 95,444 39 PAYROLL BENEFITS SUBTOTAL 2,231,746 40 UNIFORM ALLOWANCE 95,444 41 TOTAL BENEFITS 2,231,746 7.5858 42 (%) BENEFITS/ACCRUED SALARY COST 7.5579 1,353,622 96,997 13.9552 43 COST OF SAL & BEN PER TOTAL WK HR 31,760,360 2,286,428 13.8908 18,120 44 LESS OVERTIME PREMIUM PAY 340,893 1,335,502 96,997 13.7684 45 STR SAL/BEN COST PER TOTAL WK HR 31,419,467 2,286,428 13.7417

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1085 TITLE: RURAL CARRIER, CAREER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 116,377,564 4,727,716 24.6160 01 STRAIGHT TIME HOURS 2,562,795,484 103,918,047 24.6616 2,416,747 64,998 37.1818 02 OVERTIME HOURS (INCLUDES LINE 46) 55,389,700 1,492,986 37.0999 03 HOLIDAY WORK HOURS 3,455,454 130,744 26.4291 118,794,311 4,792,714 24.7864 04 WORK HOURS SUBTOTAL 2,621,640,638 105,541,777 24.8398 1,032 05 STEWARDS DUTY HOURS (NA) 21,264 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 11,273 452 24.9402 07 LIMITED DUTY HOURS (NA) 17,502 684 25.5877 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 118,794,311 4,792,714 24.7864 10 TOTAL WORK HOURS 2,621,640,638 105,541,777 24.8398 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 178 88 2.0227 13 CHRISTMAS DAY PREMIUM (NA HOURS) 274,969 20,832 13.1993 859,405 70,644 12.1652 14 OTHER PREMIUM PAY (NA HOURS) 15,807,308 1,294,933 12.2070 259,480 15 LEAVE WITHOUT PAY (NA HOURS) 5,514,708 304,025 11,500 26.4369 16 TERMINAL LEAVE 5,349,826 195,228 27.4029 11,752,640 460,142 25.5413 17 ANNUAL LEAVE 234,000,381 9,171,443 25.5140 9,075 344 26.3808 18 HOLIDAY LEAVE 114,689,779 4,558,018 25.1622 5,321,275 208,677 25.5000 19 SICK LEAVE 124,743,366 4,901,553 25.4497 8,506 328 25.9329 20 MILITARY LEAVE 278,443 10,904 25.5358 21 CONVENTION LEAVE 633,321 26,976 23.4772 22 OTHER LEAVE 13,983,296 587,054 23.8194 196,036 7,697 25.4691 23 CONTINUATION OF PAY LEAVE 5,010,277 168,594 29.7180 18,224,878 715,664 25.4656 24 TOTAL PAID ABSENCE 498,055,368 19,592,794 25.4203 137,878,594 5,508,378 25.0307 25 GROSS PAY & TOTAL PAID HOURS 3,135,778,461 125,134,571 25.0592 12,065,740 471,986 25.5637 26 LESS TERM, ANN & HOL LEAVE TAKEN 354,039,986 13,924,689 25.4253 125,812,854 5,036,392 24.9807 27 BALANCE LINE 25 - LINE 26 2,781,738,475 111,209,882 25.0134 10,385,827 406,324 25.5604 28 ANNUAL LEAVE ACCRUED 240,285,969 9,447,603 25.4335 4,955,369 196,153 25.2627 29 HOLIDAY LEAVE ACCRUED 112,239,922 4,455,666 25.1903 141,154,050 5,638,869 25.0323 30 ACCRUED SALARY COST 3,134,264,366 125,113,151 25.0514 31 BENEFITS-USPS CONTRIBUTION 21,768,977 32 HEALTH BENEFITS 494,563,397 830,317 33 LIFE INSURANCE 18,892,823 15,291,203 34 RETIREMENT 346,322,884 5,290,873 35 THRIFT SAVINGS PLAN (TSP) 119,507,779 36 TSP FIDUCIARY INSURANCE 7,949,577 37 SOCIAL SECURITY 180,665,950 1,899,852 38 MEDICARE 43,247,426 53,030,799 39 PAYROLL BENEFITS SUBTOTAL 1,203,200,259 40 UNIFORM ALLOWANCE 53,030,799 41 TOTAL BENEFITS 1,203,200,259 37.5694 42 (%) BENEFITS/ACCRUED SALARY COST 38.3886 194,184,849 4,792,714 40.5166 43 COST OF SAL & BEN PER TOTAL WK HR 4,337,464,625 105,541,777 41.0971 804,777 44 LESS OVERTIME PREMIUM PAY 18,441,016 193,380,072 4,792,714 40.3487 45 STR SAL/BEN COST PER TOTAL WK HR 4,319,023,609 105,541,777 40.9224

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 157,626,858 6,872,597 22.9355 01 STRAIGHT TIME HOURS 3,512,086,130 153,352,743 22.9020 4,553,162 139,101 32.7327 02 OVERTIME HOURS (INCLUDES LINE 46) 99,371,750 2,995,259 33.1763 03 HOLIDAY WORK HOURS 3,455,454 130,744 26.4291 162,180,020 7,011,698 23.1299 04 WORK HOURS SUBTOTAL 3,614,913,334 156,478,746 23.1016 1,032 05 STEWARDS DUTY HOURS (NA) 21,264 06 PENALTY OVERTIME (NA) 939 23 40.8260 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 11,273 452 24.9402 07 LIMITED DUTY HOURS (NA) 17,502 684 25.5877 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 162,180,020 7,011,698 23.1299 10 TOTAL WORK HOURS 3,614,913,334 156,478,746 23.1016 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1,015 928 1.0937 13 CHRISTMAS DAY PREMIUM (NA HOURS) 274,969 20,832 13.1993 859,405 70,644 12.1652 14 OTHER PREMIUM PAY (NA HOURS) 15,807,308 1,294,925 12.2071 283,313 15 LEAVE WITHOUT PAY (NA HOURS) 6,075,933 303,033 11,449 26.4680 16 TERMINAL LEAVE 5,362,877 195,410 27.4442 12,057,190 475,705 25.3459 17 ANNUAL LEAVE 243,491,150 9,656,789 25.2145 9,075 344 26.3808 18 HOLIDAY LEAVE 114,689,494 4,557,922 25.1626 5,489,101 217,279 25.2629 19 SICK LEAVE 129,957,988 5,167,658 25.1483 8,506 328 25.9329 20 MILITARY LEAVE 278,443 10,904 25.5358 21 CONVENTION LEAVE 642,417 27,431 23.4193 22 OTHER LEAVE 14,353,747 605,356 23.7112 229,165 9,370 24.4573 23 CONTINUATION OF PAY LEAVE 6,059,301 217,284 27.8865 18,738,487 741,906 25.2572 24 TOTAL PAID ABSENCE 514,193,000 20,411,323 25.1915 181,777,912 7,753,604 23.4443 25 GROSS PAY & TOTAL PAID HOURS 4,145,189,626 176,890,069 23.4337 12,369,298 487,498 25.3730 26 LESS TERM, ANN & HOL LEAVE TAKEN 363,543,521 14,410,121 25.2283 169,408,614 7,266,106 23.3149 27 BALANCE LINE 25 - LINE 26 3,781,646,105 162,479,948 23.2745 10,647,863 419,720 25.3689 28 ANNUAL LEAVE ACCRUED 248,255,782 9,855,518 25.1895 4,955,369 196,153 25.2627 29 HOLIDAY LEAVE ACCRUED 112,240,185 4,455,675 25.1903 185,011,846 7,881,979 23.4727 30 ACCRUED SALARY COST 4,142,142,072 176,791,141 23.4295 31 BENEFITS-USPS CONTRIBUTION 21,767,907 32 HEALTH BENEFITS 494,540,565 830,289 33 LIFE INSURANCE 18,892,050 15,290,719 34 RETIREMENT 346,312,328 5,290,713 35 THRIFT SAVINGS PLAN (TSP) 119,503,429 36 TSP FIDUCIARY INSURANCE 10,656,108 37 SOCIAL SECURITY 243,010,736 2,533,077 38 MEDICARE 57,836,177 56,368,813 39 PAYROLL BENEFITS SUBTOTAL 1,280,095,285 40 UNIFORM ALLOWANCE 56,368,813 41 TOTAL BENEFITS 1,280,095,285 30.4676 42 (%) BENEFITS/ACCRUED SALARY COST 30.9041 241,380,659 7,011,698 34.4254 43 COST OF SAL & BEN PER TOTAL WK HR 5,422,237,357 156,478,746 34.6515 1,516,203 44 LESS OVERTIME PREMIUM PAY 33,087,196 239,864,456 7,011,698 34.2091 45 STR SAL/BEN COST PER TOTAL WK HR 5,389,150,161 156,478,746 34.4401

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 20,717,653 851,583 24.3284 01 STRAIGHT TIME HOURS 476,913,588 19,668,211 24.2479 1,208,850 32,279 37.4500 02 OVERTIME HOURS (INCLUDES LINE 46) 19,934,932 536,796 37.1368 03 HOLIDAY WORK HOURS 5,095,847 211,410 24.1040 21,926,503 883,862 24.8076 04 WORK HOURS SUBTOTAL 501,944,367 20,416,417 24.5853 1,204 05 STEWARDS DUTY HOURS (NA) 28,535 71,726 1,478 48.5290 06 PENALTY OVERTIME (NA) 803,108 16,550 48.5261 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 195 10 19.5000 07 LIMITED DUTY HOURS (NA) 882 55 16.0363 1,110 41 27.0731 08 REHABILITATION WORK HOURS (NA) 1,148 42 27.3333 58,540 2,271 25.7771 09 TRAINING HOURS 1,342,853 52,613 25.5232 21,985,043 886,133 24.8100 10 TOTAL WORK HOURS 503,287,220 20,469,030 24.5877 396,381 65,720 6.0313 11 SUNDAY PREMIUM (NA HOURS) 9,473,716 1,576,139 6.0107 300,444 196,397 1.5297 12 NIGHT DIFFERENTIAL (NA HOURS) 7,130,079 4,683,100 1.5225 13 CHRISTMAS DAY PREMIUM (NA HOURS) 292,852 24,376 12.0139 21,660 1,784 12.1412 14 OTHER PREMIUM PAY (NA HOURS) 560,245 46,299 12.1005 44,334 15 LEAVE WITHOUT PAY (NA HOURS) 951,926 139,621 5,733 24.3539 16 TERMINAL LEAVE 2,071,427 78,024 26.5485 2,791,944 114,642 24.3535 17 ANNUAL LEAVE 54,258,646 2,239,044 24.2329 4,286 176 24.3522 18 HOLIDAY LEAVE 22,287,244 921,403 24.1883 1,194,739 49,130 24.3179 19 SICK LEAVE 27,411,368 1,131,855 24.2180 8,733 384 22.7421 20 MILITARY LEAVE 276,146 11,892 23.2211 21 CONVENTION LEAVE 23,986 988 24.2773 22 OTHER LEAVE 793,022 33,001 24.0302 20,228 829 24.4004 23 CONTINUATION OF PAY LEAVE 395,655 16,424 24.0900 4,183,537 171,882 24.3395 24 TOTAL PAID ABSENCE 107,493,508 4,431,643 24.2559 26,887,065 1,058,015 25.4127 25 GROSS PAY & TOTAL PAID HOURS 628,237,620 24,900,673 25.2297 2,935,851 120,551 24.3536 26 LESS TERM, ANN & HOL LEAVE TAKEN 78,617,317 3,238,471 24.2760 23,951,214 937,464 25.5489 27 BALANCE LINE 25 - LINE 26 549,620,303 21,662,202 25.3723 2,338,591 96,184 24.3137 28 ANNUAL LEAVE ACCRUED 55,083,322 2,273,105 24.2326 974,770 40,223 24.2341 29 HOLIDAY LEAVE ACCRUED 22,899,967 948,120 24.1530 27,264,575 1,073,871 25.3890 30 ACCRUED SALARY COST 627,603,592 24,883,427 25.2217 31 BENEFITS-USPS CONTRIBUTION 4,018,183 32 HEALTH BENEFITS 93,973,657 154,392 33 LIFE INSURANCE 3,622,015 2,636,911 34 RETIREMENT 61,882,612 843,809 35 THRIFT SAVINGS PLAN (TSP) 19,828,617 36 TSP FIDUCIARY INSURANCE 1,437,397 37 SOCIAL SECURITY 33,714,724 370,775 38 MEDICARE 8,705,597 9,461,467 39 PAYROLL BENEFITS SUBTOTAL 221,727,222 40 UNIFORM ALLOWANCE 965,486 9,461,467 41 TOTAL BENEFITS 222,692,708 34.7024 42 (%) BENEFITS/ACCRUED SALARY COST 35.4830 36,726,042 886,133 41.4452 43 COST OF SAL & BEN PER TOTAL WK HR 850,296,300 20,469,030 41.5406 414,525 44 LESS OVERTIME PREMIUM PAY 6,772,451 36,311,517 886,133 40.9775 45 STR SAL/BEN COST PER TOTAL WK HR 843,523,849 20,469,030 41.2097

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 504,742 21,069 23.9566 01 STRAIGHT TIME HOURS 11,696,632 491,635 23.7912 10,709 300 35.6966 02 OVERTIME HOURS (INCLUDES LINE 46) 231,652 6,387 36.2692 03 HOLIDAY WORK HOURS 21,245 894 23.7639 515,451 21,369 24.1214 04 WORK HOURS SUBTOTAL 11,949,529 498,916 23.9509 05 STEWARDS DUTY HOURS (NA) 54 156 3 52.0000 06 PENALTY OVERTIME (NA) 6,065 127 47.7559 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 566- 08 REHABILITATION WORK HOURS (NA) 1,575 65 24.2307 09 TRAINING HOURS 19,748 805 24.5316 517,026 21,434 24.1217 10 TOTAL WORK HOURS 11,969,277 499,721 23.9519 616 106 5.8113 11 SUNDAY PREMIUM (NA HOURS) 12,838 2,161 5.9407 1,522 983 1.5483 12 NIGHT DIFFERENTIAL (NA HOURS) 34,817 22,942 1.5176 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,271 190 11.9526 14 OTHER PREMIUM PAY (NA HOURS) 33 3 11.0000 747 15 LEAVE WITHOUT PAY (NA HOURS) 22,562 16 TERMINAL LEAVE 52,065 2,113 24.6403 56,013 2,343 23.9065 17 ANNUAL LEAVE 1,222,193 51,267 23.8397 18 HOLIDAY LEAVE 512,380 21,541 23.7862 26,881 1,130 23.7884 19 SICK LEAVE 535,454 22,584 23.7094 20 MILITARY LEAVE 3,401 140 24.2928 21 CONVENTION LEAVE 22 OTHER LEAVE 18,734 775 24.1729 737 30 24.5666 23 CONTINUATION OF PAY LEAVE 5,998 244 24.5819 83,631 3,503 23.8741 24 TOTAL PAID ABSENCE 2,350,225 98,664 23.8204 602,795 24,937 24.1727 25 GROSS PAY & TOTAL PAID HOURS 14,369,461 598,385 24.0137 56,013 2,343 23.9065 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,786,638 74,921 23.8469 546,782 22,594 24.2003 27 BALANCE LINE 25 - LINE 26 12,582,823 523,464 24.0376 54,516 2,271 24.0052 28 ANNUAL LEAVE ACCRUED 1,271,546 53,338 23.8394 19,383 812 23.8706 29 HOLIDAY LEAVE ACCRUED 465,442 19,636 23.7035 620,681 25,677 24.1726 30 ACCRUED SALARY COST 14,319,811 596,438 24.0088 31 BENEFITS-USPS CONTRIBUTION 114,977 32 HEALTH BENEFITS 2,766,699 3,264 33 LIFE INSURANCE 77,625 61,572 34 RETIREMENT 1,470,450 19,345 35 THRIFT SAVINGS PLAN (TSP) 469,867 36 TSP FIDUCIARY INSURANCE 31,577 37 SOCIAL SECURITY 761,483 8,226 38 MEDICARE 196,469 238,961 39 PAYROLL BENEFITS SUBTOTAL 5,742,593 40 UNIFORM ALLOWANCE 7,277 238,961 41 TOTAL BENEFITS 5,749,870 38.4998 42 (%) BENEFITS/ACCRUED SALARY COST 40.1532 859,642 21,434 40.1064 43 COST OF SAL & BEN PER TOTAL WK HR 20,069,681 499,721 40.1617 3,592 44 LESS OVERTIME PREMIUM PAY 78,153 856,050 21,434 39.9388 45 STR SAL/BEN COST PER TOTAL WK HR 19,991,528 499,721 40.0053

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 85,032 3,328 25.5504 01 STRAIGHT TIME HOURS 1,444,383 56,852 25.4060 4,900 129 37.9844 02 OVERTIME HOURS (INCLUDES LINE 46) 89,352 2,391 37.3701 03 HOLIDAY WORK HOURS 89,932 3,457 26.0144 04 WORK HOURS SUBTOTAL 1,533,735 59,243 25.8888 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 425 16 26.5625 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,214 50 24.2800 89,932 3,457 26.0144 10 TOTAL WORK HOURS 1,534,949 59,293 25.8875 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 89,932 3,457 26.0144 25 GROSS PAY & TOTAL PAID HOURS 1,534,949 59,293 25.8875 26 LESS TERM, ANN & HOL LEAVE TAKEN 89,932 3,457 26.0144 27 BALANCE LINE 25 - LINE 26 1,534,949 59,293 25.8875 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 89,932 3,457 26.0144 30 ACCRUED SALARY COST 1,534,949 59,293 25.8875 31 BENEFITS-USPS CONTRIBUTION 13,087 32 HEALTH BENEFITS 231,782 521 33 LIFE INSURANCE 8,809 9,232 34 RETIREMENT 154,522 3,297 35 THRIFT SAVINGS PLAN (TSP) 53,725 36 TSP FIDUCIARY INSURANCE 5,300 37 SOCIAL SECURITY 89,397 1,261 38 MEDICARE 21,343 32,698 39 PAYROLL BENEFITS SUBTOTAL 559,578 40 UNIFORM ALLOWANCE 32,698 41 TOTAL BENEFITS 559,578 36.3585 42 (%) BENEFITS/ACCRUED SALARY COST 36.4558 122,630 3,457 35.4729 43 COST OF SAL & BEN PER TOTAL WK HR 2,094,527 59,293 35.3250 1,632 44 LESS OVERTIME PREMIUM PAY 29,754 120,998 3,457 35.0008 45 STR SAL/BEN COST PER TOTAL WK HR 2,064,773 59,293 34.8232

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1135 TITLE: BUILDING SERVICE, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,035,429 82,436 12.5603 01 STRAIGHT TIME HOURS 16,640,653 1,320,180 12.6048 22,088 1,178 18.7504 02 OVERTIME HOURS (INCLUDES LINE 46) 248,763 12,898 19.2869 03 HOLIDAY WORK HOURS 1,057,517 83,614 12.6476 04 WORK HOURS SUBTOTAL 16,889,416 1,333,078 12.6694 38 05 STEWARDS DUTY HOURS (NA) 219 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 24,231 1,940 12.4902 09 TRAINING HOURS 276,820 22,032 12.5644 1,081,748 85,554 12.6440 10 TOTAL WORK HOURS 17,166,236 1,355,110 12.6677 11 SUNDAY PREMIUM (NA HOURS) 18,315 19,653 .9319 12 NIGHT DIFFERENTIAL (NA HOURS) 360,654 386,674 .9327 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 62 10 6.2000 566 15 LEAVE WITHOUT PAY (NA HOURS) 10,162 59,569 4,809 12.3869 16 TERMINAL LEAVE 128,556 10,267 12.5212 37,031 2,991 12.3808 17 ANNUAL LEAVE 329,915 26,468 12.4646 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 569 46 12.3695 22 OTHER LEAVE 8,161 659 12.3839 23 CONTINUATION OF PAY LEAVE 97,169 7,846 12.3845 24 TOTAL PAID ABSENCE 466,632 37,394 12.4787 1,197,232 93,400 12.8183 25 GROSS PAY & TOTAL PAID HOURS 17,993,584 1,392,504 12.9217 96,600 7,800 12.3846 26 LESS TERM, ANN & HOL LEAVE TAKEN 458,471 36,735 12.4804 1,100,632 85,600 12.8578 27 BALANCE LINE 25 - LINE 26 17,535,113 1,355,769 12.9337 46,487 3,905 11.9044 28 ANNUAL LEAVE ACCRUED 776,077 65,102 11.9209 29 HOLIDAY LEAVE ACCRUED 1,147,119 89,505 12.8162 30 ACCRUED SALARY COST 18,311,190 1,420,871 12.8872 31 BENEFITS-USPS CONTRIBUTION 19 32 HEALTH BENEFITS 28,955 33 LIFE INSURANCE 1,090 34 RETIREMENT 18,827 35 THRIFT SAVINGS PLAN (TSP) 6,074 36 TSP FIDUCIARY INSURANCE 74,183 37 SOCIAL SECURITY 1,112,957 17,346 38 MEDICARE 260,514 91,548 39 PAYROLL BENEFITS SUBTOTAL 1,428,417 40 UNIFORM ALLOWANCE 91,548 41 TOTAL BENEFITS 1,428,417 7.9806 42 (%) BENEFITS/ACCRUED SALARY COST 7.8007 1,238,667 85,554 14.4781 43 COST OF SAL & BEN PER TOTAL WK HR 19,739,607 1,355,110 14.5667 7,355 44 LESS OVERTIME PREMIUM PAY 82,838 1,231,312 85,554 14.3922 45 STR SAL/BEN COST PER TOTAL WK HR 19,656,769 1,355,110 14.5056

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 22,342,856 958,416 23.3122 01 STRAIGHT TIME HOURS 506,695,256 21,536,878 23.5268 1,246,547 33,886 36.7864 02 OVERTIME HOURS (INCLUDES LINE 46) 20,504,699 558,472 36.7157 03 HOLIDAY WORK HOURS 5,117,092 212,304 24.1026 23,589,403 992,302 23.7724 04 WORK HOURS SUBTOTAL 532,317,047 22,307,654 23.8625 1,242 05 STEWARDS DUTY HOURS (NA) 28,808 71,882 1,481 48.5361 06 PENALTY OVERTIME (NA) 809,173 16,677 48.5202 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 195 10 19.5000 07 LIMITED DUTY HOURS (NA) 742 71 10.4507 1,110 41 27.0731 08 REHABILITATION WORK HOURS (NA) 1,148 42 27.3333 84,346 4,276 19.7254 09 TRAINING HOURS 1,640,635 75,500 21.7302 23,673,749 996,578 23.7550 10 TOTAL WORK HOURS 533,957,682 22,383,154 23.8553 396,997 65,826 6.0310 11 SUNDAY PREMIUM (NA HOURS) 9,486,554 1,578,300 6.0106 320,281 217,033 1.4757 12 NIGHT DIFFERENTIAL (NA HOURS) 7,525,550 5,092,716 1.4777 13 CHRISTMAS DAY PREMIUM (NA HOURS) 295,123 24,566 12.0134 21,660 1,784 12.1412 14 OTHER PREMIUM PAY (NA HOURS) 560,340 46,312 12.0992 45,647 15 LEAVE WITHOUT PAY (NA HOURS) 984,650 199,190 10,542 18.8948 16 TERMINAL LEAVE 2,252,048 90,404 24.9109 2,884,988 119,976 24.0463 17 ANNUAL LEAVE 55,810,754 2,316,779 24.0898 4,286 176 24.3522 18 HOLIDAY LEAVE 22,799,624 942,944 24.1791 1,221,620 50,260 24.3060 19 SICK LEAVE 27,946,822 1,154,439 24.2081 8,733 384 22.7421 20 MILITARY LEAVE 279,547 12,032 23.2336 21 CONVENTION LEAVE 24,555 1,034 23.7475 22 OTHER LEAVE 819,917 34,435 23.8105 20,965 859 24.4062 23 CONTINUATION OF PAY LEAVE 401,653 16,668 24.0972 4,364,337 183,231 23.8187 24 TOTAL PAID ABSENCE 110,310,365 4,567,701 24.1500 28,777,024 1,179,809 24.3912 25 GROSS PAY & TOTAL PAID HOURS 662,135,614 26,950,855 24.5682 3,088,464 130,694 23.6312 26 LESS TERM, ANN & HOL LEAVE TAKEN 80,862,426 3,350,127 24.1371 25,688,560 1,049,115 24.4859 27 BALANCE LINE 25 - LINE 26 581,273,188 23,600,728 24.6294 2,439,594 102,360 23.8334 28 ANNUAL LEAVE ACCRUED 57,130,945 2,391,545 23.8887 994,153 41,035 24.2269 29 HOLIDAY LEAVE ACCRUED 23,365,409 967,756 24.1439 29,122,307 1,192,510 24.4210 30 ACCRUED SALARY COST 661,769,542 26,960,029 24.5463 31 BENEFITS-USPS CONTRIBUTION 4,146,266 32 HEALTH BENEFITS 97,001,093 158,177 33 LIFE INSURANCE 3,709,539 2,707,715 34 RETIREMENT 63,526,411 866,451 35 THRIFT SAVINGS PLAN (TSP) 20,358,283 36 TSP FIDUCIARY INSURANCE 1,548,457 37 SOCIAL SECURITY 35,678,561 397,608 38 MEDICARE 9,183,923 9,824,674 39 PAYROLL BENEFITS SUBTOTAL 229,457,810 40 UNIFORM ALLOWANCE 972,763 9,824,674 41 TOTAL BENEFITS 230,430,573 33.7359 42 (%) BENEFITS/ACCRUED SALARY COST 34.8203 38,946,981 996,578 39.0807 43 COST OF SAL & BEN PER TOTAL WK HR 892,200,115 22,383,154 39.8603 427,104 44 LESS OVERTIME PREMIUM PAY 6,963,197 38,519,877 996,578 38.6521 45 STR SAL/BEN COST PER TOTAL WK HR 885,236,918 22,383,154 39.5492

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 4,514 249 18.1285 01 STRAIGHT TIME HOURS 5,295 2,734 1.9367 36 2 18.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 407 30 13.5666 03 HOLIDAY WORK HOURS 4,550 251 18.1274 04 WORK HOURS SUBTOTAL 5,702 2,764 2.0629 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 4,550 251 18.1274 10 TOTAL WORK HOURS 5,702 2,764 2.0629 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 110 135 .8148 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1 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 4,550 251 18.1274 25 GROSS PAY & TOTAL PAID HOURS 5,812 2,764 2.1027 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,550 251 18.1274 27 BALANCE LINE 25 - LINE 26 5,812 2,764 2.1027 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,550 251 18.1274 30 ACCRUED SALARY COST 5,812 2,764 2.1027 31 BENEFITS-USPS CONTRIBUTION 20 32 HEALTH BENEFITS 28,969- 1 33 LIFE INSURANCE 1,094- 12 34 RETIREMENT 18,935- 4 35 THRIFT SAVINGS PLAN (TSP) 6,095- 36 TSP FIDUCIARY INSURANCE 268 37 SOCIAL SECURITY 1,444 63 38 MEDICARE 89 368 39 PAYROLL BENEFITS SUBTOTAL 53,560- 40 UNIFORM ALLOWANCE 368 41 TOTAL BENEFITS 53,560- 8.0879 42 (%) BENEFITS/ACCRUED SALARY COST 921.5416- 4,918 251 19.5936 43 COST OF SAL & BEN PER TOTAL WK HR 47,748- 2,764 17.2749- 12 44 LESS OVERTIME PREMIUM PAY 136 4,906 251 19.5458 45 STR SAL/BEN COST PER TOTAL WK HR 47,884- 2,764 17.3241-

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 94,533 2,886 32.7557 01 STRAIGHT TIME HOURS 2,842,069 88,865 31.9818 6,046 170 35.5647 02 OVERTIME HOURS (INCLUDES LINE 46) 123,494 3,439 35.9098 03 HOLIDAY WORK HOURS 100,579 3,056 32.9119 04 WORK HOURS SUBTOTAL 2,965,563 92,304 32.1282 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3,281 97 33.8247 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 64,298 1,856 34.6433 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 428 12 35.6666 09 TRAINING HOURS 7,133 194 36.7680 101,007 3,068 32.9227 10 TOTAL WORK HOURS 2,972,696 92,498 32.1379 974 114 8.5438 11 SUNDAY PREMIUM (NA HOURS) 27,522 3,196 8.6113 1,604 574 2.7944 12 NIGHT DIFFERENTIAL (NA HOURS) 43,284 15,456 2.8004 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 42,942 1,213 35.4014 15,894 440 36.1227 17 ANNUAL LEAVE 226,816 6,316 35.9113 18 HOLIDAY LEAVE 102,956 2,872 35.8481 6,459 184 35.1032 19 SICK LEAVE 100,428 2,816 35.6633 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,858 48 38.7083 23 CONTINUATION OF PAY LEAVE 22,353 624 35.8221 24 TOTAL PAID ABSENCE 475,000 13,265 35.8085 125,938 3,692 34.1110 25 GROSS PAY & TOTAL PAID HOURS 3,518,502 105,763 33.2677 15,894 440 36.1227 26 LESS TERM, ANN & HOL LEAVE TAKEN 372,714 10,401 35.8344 110,044 3,252 33.8388 27 BALANCE LINE 25 - LINE 26 3,145,788 95,362 32.9878 10,222 286 35.7412 28 ANNUAL LEAVE ACCRUED 246,063 6,880 35.7649 4,081 114 35.7982 29 HOLIDAY LEAVE ACCRUED 98,344 2,753 35.7224 124,347 3,652 34.0490 30 ACCRUED SALARY COST 3,490,195 104,995 33.2415 31 BENEFITS-USPS CONTRIBUTION 14,865 32 HEALTH BENEFITS 404,632 702 33 LIFE INSURANCE 19,197 11,692 34 RETIREMENT 319,937 3,963 35 THRIFT SAVINGS PLAN (TSP) 109,548 36 TSP FIDUCIARY INSURANCE 6,327 37 SOCIAL SECURITY 178,866 1,727 38 MEDICARE 48,347 39,276 39 PAYROLL BENEFITS SUBTOTAL 1,080,527 40 UNIFORM ALLOWANCE 162 39,276 41 TOTAL BENEFITS 1,080,689 31.5858 42 (%) BENEFITS/ACCRUED SALARY COST 30.9635 163,623 3,068 53.3321 43 COST OF SAL & BEN PER TOTAL WK HR 4,570,884 92,498 49.4160 921 44 LESS OVERTIME PREMIUM PAY 19,712 162,702 3,068 53.0319 45 STR SAL/BEN COST PER TOTAL WK HR 4,551,172 92,498 49.2029

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 22,441,903 961,551 23.3392 01 STRAIGHT TIME HOURS 509,542,620 21,628,477 23.5588 1,252,629 34,058 36.7792 02 OVERTIME HOURS (INCLUDES LINE 46) 20,628,600 561,941 36.7095 03 HOLIDAY WORK HOURS 5,117,092 212,304 24.1026 23,694,532 995,609 23.7990 04 WORK HOURS SUBTOTAL 535,288,312 22,402,722 23.8938 1,242 05 STEWARDS DUTY HOURS (NA) 28,808 71,882 1,481 48.5361 06 PENALTY OVERTIME (NA) 809,173 16,677 48.5202 3,281 97 33.8247 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 64,298 1,856 34.6433 195 10 19.5000 07 LIMITED DUTY HOURS (NA) 742 71 10.4507 1,110 41 27.0731 08 REHABILITATION WORK HOURS (NA) 1,148 42 27.3333 84,774 4,288 19.7700 09 TRAINING HOURS 1,647,768 75,694 21.7688 23,779,306 999,897 23.7817 10 TOTAL WORK HOURS 536,936,080 22,478,416 23.8867 397,971 65,940 6.0353 11 SUNDAY PREMIUM (NA HOURS) 9,514,076 1,581,496 6.0158 321,885 217,607 1.4792 12 NIGHT DIFFERENTIAL (NA HOURS) 7,568,944 5,108,307 1.4816 13 CHRISTMAS DAY PREMIUM (NA HOURS) 295,123 24,566 12.0134 21,660 1,784 12.1412 14 OTHER PREMIUM PAY (NA HOURS) 560,340 46,312 12.0992 45,647 15 LEAVE WITHOUT PAY (NA HOURS) 984,651 199,190 10,542 18.8948 16 TERMINAL LEAVE 2,294,990 91,617 25.0498 2,900,882 120,416 24.0905 17 ANNUAL LEAVE 56,037,570 2,323,095 24.1219 4,286 176 24.3522 18 HOLIDAY LEAVE 22,902,580 945,816 24.2146 1,228,079 50,444 24.3453 19 SICK LEAVE 28,047,250 1,157,255 24.2360 8,733 384 22.7421 20 MILITARY LEAVE 279,547 12,032 23.2336 21 CONVENTION LEAVE 24,555 1,034 23.7475 22 OTHER LEAVE 821,775 34,483 23.8313 20,965 859 24.4062 23 CONTINUATION OF PAY LEAVE 401,653 16,668 24.0972 4,386,690 183,855 23.8595 24 TOTAL PAID ABSENCE 110,785,365 4,580,966 24.1838 28,907,512 1,183,752 24.4202 25 GROSS PAY & TOTAL PAID HOURS 665,659,928 27,059,382 24.5999 3,104,358 131,134 23.6731 26 LESS TERM, ANN & HOL LEAVE TAKEN 81,235,140 3,360,528 24.1733 25,803,154 1,052,618 24.5133 27 BALANCE LINE 25 - LINE 26 584,424,788 23,698,854 24.6604 2,449,816 102,646 23.8666 28 ANNUAL LEAVE ACCRUED 57,377,008 2,398,425 23.9227 998,234 41,149 24.2590 29 HOLIDAY LEAVE ACCRUED 23,463,753 970,509 24.1767 29,251,204 1,196,413 24.4490 30 ACCRUED SALARY COST 665,265,549 27,067,788 24.5777 31 BENEFITS-USPS CONTRIBUTION 4,161,151 32 HEALTH BENEFITS 97,376,756 158,880 33 LIFE INSURANCE 3,727,642 2,719,419 34 RETIREMENT 63,827,413 870,418 35 THRIFT SAVINGS PLAN (TSP) 20,461,736 36 TSP FIDUCIARY INSURANCE 1,555,052 37 SOCIAL SECURITY 35,858,871 399,398 38 MEDICARE 9,232,359 9,864,318 39 PAYROLL BENEFITS SUBTOTAL 230,484,777 40 UNIFORM ALLOWANCE 972,925 9,864,318 41 TOTAL BENEFITS 231,457,702 33.7227 42 (%) BENEFITS/ACCRUED SALARY COST 34.7917 39,115,522 999,897 39.1195 43 COST OF SAL & BEN PER TOTAL WK HR 896,723,251 22,478,416 39.8926 428,037 44 LESS OVERTIME PREMIUM PAY 6,983,044 38,687,485 999,897 38.6914 45 STR SAL/BEN COST PER TOTAL WK HR 889,740,207 22,478,416 39.5819

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 25,770,572 912,643 28.2372 01 STRAIGHT TIME HOURS 598,851,794 21,245,261 28.1875 3,092,558 69,775 44.3218 02 OVERTIME HOURS (INCLUDES LINE 46) 64,786,687 1,472,720 43.9911 03 HOLIDAY WORK HOURS 10,932,803 387,212 28.2346 28,863,130 982,418 29.3796 04 WORK HOURS SUBTOTAL 674,571,284 23,105,193 29.1956 3,090 05 STEWARDS DUTY HOURS (NA) 71,862 338,309 5,914 57.2047 06 PENALTY OVERTIME (NA) 5,094,654 88,690 57.4433 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,099- 40- 27.4750 08 REHABILITATION WORK HOURS (NA) 1,099- 40- 27.4750 571,362 18,894 30.2403 09 TRAINING HOURS 13,555,959 448,912 30.1973 29,434,492 1,001,312 29.3959 10 TOTAL WORK HOURS 688,127,243 23,554,105 29.2147 953,903 134,897 7.0713 11 SUNDAY PREMIUM (NA HOURS) 22,260,193 3,153,450 7.0589 669,880 358,980 1.8660 12 NIGHT DIFFERENTIAL (NA HOURS) 15,687,360 8,423,424 1.8623 13 CHRISTMAS DAY PREMIUM (NA HOURS) 509,792 36,123 14.1126 98,012 6,806 14.4008 14 OTHER PREMIUM PAY (NA HOURS) 2,104,404 145,031 14.5100 23,180 15 LEAVE WITHOUT PAY (NA HOURS) 500,835 157,696 5,472 28.8187 16 TERMINAL LEAVE 2,494,566 82,546 30.2203 3,956,123 139,701 28.3185 17 ANNUAL LEAVE 69,119,205 2,446,199 28.2557 4,587 160 28.6687 18 HOLIDAY LEAVE 26,958,252 955,570 28.2116 1,356,687 47,946 28.2961 19 SICK LEAVE 31,541,737 1,118,281 28.2055 16,928 626 27.0415 20 MILITARY LEAVE 420,890 15,400 27.3305 21 CONVENTION LEAVE 32,017 1,156 27.6963 22 OTHER LEAVE 718,964 25,810 27.8560 10,492 386 27.1813 23 CONTINUATION OF PAY LEAVE 435,983 15,762 27.6603 5,534,530 195,447 28.3172 24 TOTAL PAID ABSENCE 131,689,597 4,659,568 28.2621 36,690,817 1,196,759 30.6584 25 GROSS PAY & TOTAL PAID HOURS 860,378,589 28,213,673 30.4950 4,118,406 145,333 28.3377 26 LESS TERM, ANN & HOL LEAVE TAKEN 98,572,023 3,484,315 28.2902 32,572,411 1,051,426 30.9792 27 BALANCE LINE 25 - LINE 26 761,806,566 24,729,358 30.8057 2,988,368 105,648 28.2860 28 ANNUAL LEAVE ACCRUED 69,937,704 2,476,639 28.2389 1,236,783 43,832 28.2164 29 HOLIDAY LEAVE ACCRUED 28,860,142 1,024,561 28.1683 36,797,562 1,200,906 30.6415 30 ACCRUED SALARY COST 860,604,412 28,230,558 30.4848 31 BENEFITS-USPS CONTRIBUTION 4,771,053 32 HEALTH BENEFITS 110,462,701 194,466 33 LIFE INSURANCE 4,539,083 3,282,000 34 RETIREMENT 76,375,645 1,225,783 35 THRIFT SAVINGS PLAN (TSP) 28,530,659 36 TSP FIDUCIARY INSURANCE 1,909,464 37 SOCIAL SECURITY 44,654,343 508,099 38 MEDICARE 11,932,457 11,890,865 39 PAYROLL BENEFITS SUBTOTAL 276,494,888 40 UNIFORM ALLOWANCE 1,110,956 11,890,865 41 TOTAL BENEFITS 277,605,844 32.3142 42 (%) BENEFITS/ACCRUED SALARY COST 32.2570 48,688,427 1,001,312 48.6246 43 COST OF SAL & BEN PER TOTAL WK HR 1,138,210,256 23,554,105 48.3232 1,086,319 44 LESS OVERTIME PREMIUM PAY 22,424,774 47,602,108 1,001,312 47.5397 45 STR SAL/BEN COST PER TOTAL WK HR 1,115,785,482 23,554,105 47.3711

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 3,034 119 25.4957 01 STRAIGHT TIME HOURS 63,011 2,476 25.4487 02 OVERTIME HOURS (INCLUDES LINE 46) 273 7 39.0000 03 HOLIDAY WORK HOURS 3,034 119 25.4957 04 WORK HOURS SUBTOTAL 63,284 2,483 25.4869 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 3,034 119 25.4957 10 TOTAL WORK HOURS 63,284 2,483 25.4869 11 SUNDAY PREMIUM (NA HOURS) 48 29 1.6551 12 NIGHT DIFFERENTIAL (NA HOURS) 1,018 618 1.6472 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 73 16 TERMINAL LEAVE 182 7 26.0000 17 ANNUAL LEAVE 6,402 278 23.0287 18 HOLIDAY LEAVE 3,179 135 23.5481 19 SICK LEAVE 2,096 81 25.8765 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 182 7 26.0000 24 TOTAL PAID ABSENCE 11,677 494 23.6376 3,264 126 25.9047 25 GROSS PAY & TOTAL PAID HOURS 75,979 2,977 25.5220 182 7 26.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,581 413 23.1985 3,082 119 25.8991 27 BALANCE LINE 25 - LINE 26 66,398 2,564 25.8962 261 11 23.7272 28 ANNUAL LEAVE ACCRUED 6,154 261 23.5785 99 4 24.7500 29 HOLIDAY LEAVE ACCRUED 2,248 95 23.6631 3,442 134 25.6865 30 ACCRUED SALARY COST 74,800 2,920 25.6164 31 BENEFITS-USPS CONTRIBUTION 766 32 HEALTH BENEFITS 18,617 19 33 LIFE INSURANCE 436 381 34 RETIREMENT 8,753 134 35 THRIFT SAVINGS PLAN (TSP) 2,625 36 TSP FIDUCIARY INSURANCE 185 37 SOCIAL SECURITY 4,273 44 38 MEDICARE 1,002 1,529 39 PAYROLL BENEFITS SUBTOTAL 35,706 40 UNIFORM ALLOWANCE 1,529 41 TOTAL BENEFITS 35,706 44.4218 42 (%) BENEFITS/ACCRUED SALARY COST 47.7352 4,971 119 41.7731 43 COST OF SAL & BEN PER TOTAL WK HR 110,506 2,483 44.5050 44 LESS OVERTIME PREMIUM PAY 91 4,971 119 41.7731 45 STR SAL/BEN COST PER TOTAL WK HR 110,415 2,483 44.4683

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 2,131 76 28.0394 01 STRAIGHT TIME HOURS 35,899 1,328 27.0323 684 17 40.2352 02 OVERTIME HOURS (INCLUDES LINE 46) 2,509 63 39.8253 03 HOLIDAY WORK HOURS 2,815 93 30.2688 04 WORK HOURS SUBTOTAL 38,408 1,391 27.6117 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 2,815 93 30.2688 10 TOTAL WORK HOURS 38,408 1,391 27.6117 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 2,815 93 30.2688 25 GROSS PAY & TOTAL PAID HOURS 38,408 1,391 27.6117 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,815 93 30.2688 27 BALANCE LINE 25 - LINE 26 38,408 1,391 27.6117 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,815 93 30.2688 30 ACCRUED SALARY COST 38,408 1,391 27.6117 31 BENEFITS-USPS CONTRIBUTION 438 32 HEALTH BENEFITS 4,634 12 33 LIFE INSURANCE 215 252 34 RETIREMENT 4,202 105 35 THRIFT SAVINGS PLAN (TSP) 1,354 36 TSP FIDUCIARY INSURANCE 167 37 SOCIAL SECURITY 2,309 39 38 MEDICARE 540 1,013 39 PAYROLL BENEFITS SUBTOTAL 13,254 40 UNIFORM ALLOWANCE 1,013 41 TOTAL BENEFITS 13,254 35.9857 42 (%) BENEFITS/ACCRUED SALARY COST 34.5084 3,828 93 41.1612 43 COST OF SAL & BEN PER TOTAL WK HR 51,662 1,391 37.1401 228 44 LESS OVERTIME PREMIUM PAY 835 3,600 93 38.7096 45 STR SAL/BEN COST PER TOTAL WK HR 50,827 1,391 36.5398

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1235 TITLE: OPERATING EQUIPMENT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 27,166 2,190 12.4045 01 STRAIGHT TIME HOURS 136,250 10,088 13.5061 342 19 18.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,019 50 20.3800 03 HOLIDAY WORK HOURS 27,508 2,209 12.4526 04 WORK HOURS SUBTOTAL 137,269 10,138 13.5400 1 05 STEWARDS DUTY HOURS (NA) 2 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 314 25 12.5600 09 TRAINING HOURS 2,049 165 12.4181 27,822 2,234 12.4538 10 TOTAL WORK HOURS 139,318 10,303 13.5220 11 SUNDAY PREMIUM (NA HOURS) 46 49 .9387 12 NIGHT DIFFERENTIAL (NA HOURS) 1,761 1,513 1.1639 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 16 TERMINAL LEAVE 1,381 91 15.1758 124 10 12.4000 17 ANNUAL LEAVE 1,090 70 15.5714 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 124 10 12.4000 24 TOTAL PAID ABSENCE 2,471 161 15.3478 27,992 2,244 12.4741 25 GROSS PAY & TOTAL PAID HOURS 143,550 10,464 13.7184 124 10 12.4000 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,471 161 15.3478 27,868 2,234 12.4744 27 BALANCE LINE 25 - LINE 26 141,079 10,303 13.6930 1,416 119 11.8991 28 ANNUAL LEAVE ACCRUED 7,086 557 12.7217 29 HOLIDAY LEAVE ACCRUED 29,284 2,353 12.4453 30 ACCRUED SALARY COST 148,165 10,860 13.6431 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,736 37 SOCIAL SECURITY 8,896 406 38 MEDICARE 2,081 2,142 39 PAYROLL BENEFITS SUBTOTAL 10,977 40 UNIFORM ALLOWANCE 2,142 41 TOTAL BENEFITS 10,977 7.3145 42 (%) BENEFITS/ACCRUED SALARY COST 7.4086 31,426 2,234 14.0671 43 COST OF SAL & BEN PER TOTAL WK HR 159,142 10,303 15.4461 114 44 LESS OVERTIME PREMIUM PAY 339 31,312 2,234 14.0161 45 STR SAL/BEN COST PER TOTAL WK HR 158,803 10,303 15.4132

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 25,802,903 915,028 28.1990 01 STRAIGHT TIME HOURS 599,086,954 21,259,153 28.1801 3,093,584 69,811 44.3137 02 OVERTIME HOURS (INCLUDES LINE 46) 64,790,488 1,472,840 43.9901 03 HOLIDAY WORK HOURS 10,932,803 387,212 28.2346 28,896,487 984,839 29.3413 04 WORK HOURS SUBTOTAL 674,810,245 23,119,205 29.1882 3,091 05 STEWARDS DUTY HOURS (NA) 71,864 338,309 5,914 57.2047 06 PENALTY OVERTIME (NA) 5,094,654 88,690 57.4433 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,099- 40- 27.4750 08 REHABILITATION WORK HOURS (NA) 1,099- 40- 27.4750 571,676 18,919 30.2170 09 TRAINING HOURS 13,558,008 449,077 30.1908 29,468,163 1,003,758 29.3578 10 TOTAL WORK HOURS 688,368,253 23,568,282 29.2074 953,903 134,897 7.0713 11 SUNDAY PREMIUM (NA HOURS) 22,260,193 3,153,450 7.0589 669,974 359,058 1.8659 12 NIGHT DIFFERENTIAL (NA HOURS) 15,690,139 8,425,555 1.8622 13 CHRISTMAS DAY PREMIUM (NA HOURS) 509,792 36,123 14.1126 98,012 6,806 14.4008 14 OTHER PREMIUM PAY (NA HOURS) 2,104,404 145,031 14.5100 23,180 15 LEAVE WITHOUT PAY (NA HOURS) 500,924 157,696 5,472 28.8187 16 TERMINAL LEAVE 2,495,947 82,637 30.2037 3,956,429 139,718 28.3172 17 ANNUAL LEAVE 69,126,697 2,446,547 28.2548 4,587 160 28.6687 18 HOLIDAY LEAVE 26,961,431 955,705 28.2110 1,356,687 47,946 28.2961 19 SICK LEAVE 31,543,833 1,118,362 28.2053 16,928 626 27.0415 20 MILITARY LEAVE 420,890 15,400 27.3305 21 CONVENTION LEAVE 32,017 1,156 27.6963 22 OTHER LEAVE 718,964 25,810 27.8560 10,492 386 27.1813 23 CONTINUATION OF PAY LEAVE 435,983 15,762 27.6603 5,534,836 195,464 28.3163 24 TOTAL PAID ABSENCE 131,703,745 4,660,223 28.2612 36,724,888 1,199,222 30.6239 25 GROSS PAY & TOTAL PAID HOURS 860,636,526 28,228,505 30.4882 4,118,712 145,350 28.3365 26 LESS TERM, ANN & HOL LEAVE TAKEN 98,584,075 3,484,889 28.2890 32,606,176 1,053,872 30.9394 27 BALANCE LINE 25 - LINE 26 762,052,451 24,743,616 30.7979 2,990,045 105,778 28.2671 28 ANNUAL LEAVE ACCRUED 69,950,944 2,477,457 28.2349 1,236,882 43,836 28.2161 29 HOLIDAY LEAVE ACCRUED 28,862,390 1,024,656 28.1678 36,833,103 1,203,486 30.6053 30 ACCRUED SALARY COST 860,865,785 28,245,729 30.4777 31 BENEFITS-USPS CONTRIBUTION 4,772,257 32 HEALTH BENEFITS 110,485,952 194,497 33 LIFE INSURANCE 4,539,734 3,282,633 34 RETIREMENT 76,388,600 1,226,022 35 THRIFT SAVINGS PLAN (TSP) 28,534,638 36 TSP FIDUCIARY INSURANCE 1,911,552 37 SOCIAL SECURITY 44,669,821 508,588 38 MEDICARE 11,936,080 11,895,549 39 PAYROLL BENEFITS SUBTOTAL 276,554,825 40 UNIFORM ALLOWANCE 1,110,956 11,895,549 41 TOTAL BENEFITS 277,665,781 32.2958 42 (%) BENEFITS/ACCRUED SALARY COST 32.2542 48,728,652 1,003,758 48.5462 43 COST OF SAL & BEN PER TOTAL WK HR 1,138,531,566 23,568,282 48.3077 1,086,661 44 LESS OVERTIME PREMIUM PAY 22,426,040 47,641,991 1,003,758 47.4636 45 STR SAL/BEN COST PER TOTAL WK HR 1,116,105,526 23,568,282 47.3562

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 01 STRAIGHT TIME HOURS 134 13 10.3076 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 134 13 10.3076 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 134 13 10.3076 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 134 13 10.3076 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 134 13 10.3076 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 134 13 10.3076 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 8 38 MEDICARE 2 39 PAYROLL BENEFITS SUBTOTAL 10 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 10 42 (%) BENEFITS/ACCRUED SALARY COST 7.4626 43 COST OF SAL & BEN PER TOTAL WK HR 144 13 11.0769 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 144 13 11.0769

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 2,230,009 65,044 34.2846 01 STRAIGHT TIME HOURS 52,164,550 1,518,517 34.3522 152,226 4,181 36.4089 02 OVERTIME HOURS (INCLUDES LINE 46) 3,560,120 98,362 36.1940 03 HOLIDAY WORK HOURS 7 2,382,235 69,225 34.4129 04 WORK HOURS SUBTOTAL 55,724,677 1,616,879 34.4643 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 114,904 3,281 35.0210 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,770,841 79,255 34.9610 07 LIMITED DUTY HOURS (NA) 4,100 208 19.7115 08 REHABILITATION WORK HOURS (NA) 2,600 68 38.2352 09 TRAINING HOURS 130,646 3,519 37.1258 2,384,835 69,293 34.4166 10 TOTAL WORK HOURS 55,855,323 1,620,398 34.4701 35,189 4,019 8.7556 11 SUNDAY PREMIUM (NA HOURS) 835,087 95,407 8.7528 58,591 20,678 2.8334 12 NIGHT DIFFERENTIAL (NA HOURS) 1,369,815 484,325 2.8282 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 581 15 LEAVE WITHOUT PAY (NA HOURS) 17,933 59,328 1,658 35.7828 16 TERMINAL LEAVE 622,274 16,980 36.6474 245,791 6,914 35.5497 17 ANNUAL LEAVE 5,134,334 144,012 35.6521 1,719 48 35.8125 18 HOLIDAY LEAVE 1,980,556 55,528 35.6676 103,905 2,837 36.6249 19 SICK LEAVE 2,328,398 64,108 36.3199 566 16 35.3750 20 MILITARY LEAVE 44,787 1,264 35.4327 21 CONVENTION LEAVE 283 8 35.3750 22 OTHER LEAVE 28,421 793 35.8398 23 CONTINUATION OF PAY LEAVE 477 411,592 11,481 35.8498 24 TOTAL PAID ABSENCE 10,139,247 282,685 35.8676 2,890,207 80,774 35.7814 25 GROSS PAY & TOTAL PAID HOURS 68,199,472 1,903,083 35.8363 306,838 8,620 35.5960 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,737,164 216,520 35.7341 2,583,369 72,154 35.8035 27 BALANCE LINE 25 - LINE 26 60,462,308 1,686,563 35.8494 216,580 6,100 35.5049 28 ANNUAL LEAVE ACCRUED 5,121,313 144,146 35.5286 87,626 2,472 35.4474 29 HOLIDAY LEAVE ACCRUED 2,068,217 58,302 35.4742 2,887,575 80,726 35.7700 30 ACCRUED SALARY COST 67,651,838 1,889,011 35.8133 31 BENEFITS-USPS CONTRIBUTION 320,553 32 HEALTH BENEFITS 7,503,373 15,468 33 LIFE INSURANCE 364,043 241,031 34 RETIREMENT 5,620,238 87,667 35 THRIFT SAVINGS PLAN (TSP) 2,040,666 36 TSP FIDUCIARY INSURANCE 135,376 37 SOCIAL SECURITY 3,192,021 39,945 38 MEDICARE 943,673 840,040 39 PAYROLL BENEFITS SUBTOTAL 19,664,014 40 UNIFORM ALLOWANCE 1,895 840,040 41 TOTAL BENEFITS 19,665,909 29.0915 42 (%) BENEFITS/ACCRUED SALARY COST 29.0692 3,727,615 69,293 53.7949 43 COST OF SAL & BEN PER TOTAL WK HR 87,317,747 1,620,398 53.8866 12,428 44 LESS OVERTIME PREMIUM PAY 262,830 3,715,187 69,293 53.6156 45 STR SAL/BEN COST PER TOTAL WK HR 87,054,917 1,620,398 53.7244

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 28,032,912 980,072 28.6029 01 STRAIGHT TIME HOURS 651,251,638 22,777,683 28.5916 3,245,810 73,992 43.8670 02 OVERTIME HOURS (INCLUDES LINE 46) 68,350,608 1,571,202 43.5021 03 HOLIDAY WORK HOURS 10,932,810 387,212 28.2346 31,278,722 1,054,064 29.6744 04 WORK HOURS SUBTOTAL 730,535,056 24,736,097 29.5331 3,091 05 STEWARDS DUTY HOURS (NA) 71,864 338,309 5,914 57.2047 06 PENALTY OVERTIME (NA) 5,094,654 88,690 57.4433 114,904 3,281 35.0210 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,770,841 79,255 34.9610 07 LIMITED DUTY HOURS (NA) 4,100 208 19.7115 1,099- 40- 27.4750 08 REHABILITATION WORK HOURS (NA) 1,099- 40- 27.4750 574,276 18,987 30.2457 09 TRAINING HOURS 13,688,654 452,596 30.2447 31,852,998 1,073,051 29.6845 10 TOTAL WORK HOURS 744,223,710 25,188,693 29.5459 989,092 138,916 7.1200 11 SUNDAY PREMIUM (NA HOURS) 23,095,280 3,248,857 7.1087 728,565 379,736 1.9186 12 NIGHT DIFFERENTIAL (NA HOURS) 17,059,954 8,909,880 1.9147 13 CHRISTMAS DAY PREMIUM (NA HOURS) 509,792 36,123 14.1126 98,012 6,806 14.4008 14 OTHER PREMIUM PAY (NA HOURS) 2,104,404 145,031 14.5100 23,761 15 LEAVE WITHOUT PAY (NA HOURS) 518,857 217,024 7,130 30.4381 16 TERMINAL LEAVE 3,118,221 99,617 31.3020 4,202,220 146,632 28.6582 17 ANNUAL LEAVE 74,261,031 2,590,559 28.6660 6,306 208 30.3173 18 HOLIDAY LEAVE 28,941,987 1,011,233 28.6204 1,460,592 50,783 28.7614 19 SICK LEAVE 33,872,231 1,182,470 28.6453 17,494 642 27.2492 20 MILITARY LEAVE 465,677 16,664 27.9450 21 CONVENTION LEAVE 32,300 1,164 27.7491 22 OTHER LEAVE 747,385 26,603 28.0940 10,492 386 27.1813 23 CONTINUATION OF PAY LEAVE 436,460 15,762 27.6906 5,946,428 206,945 28.7343 24 TOTAL PAID ABSENCE 141,842,992 4,942,908 28.6962 39,615,095 1,279,996 30.9493 25 GROSS PAY & TOTAL PAID HOURS 928,836,132 30,131,601 30.8259 4,425,550 153,970 28.7429 26 LESS TERM, ANN & HOL LEAVE TAKEN 106,321,239 3,701,409 28.7245 35,189,545 1,126,026 31.2510 27 BALANCE LINE 25 - LINE 26 822,514,893 26,430,192 31.1202 3,206,625 111,878 28.6618 28 ANNUAL LEAVE ACCRUED 75,072,257 2,621,603 28.6360 1,324,508 46,308 28.6021 29 HOLIDAY LEAVE ACCRUED 30,930,607 1,082,958 28.5612 39,720,678 1,284,212 30.9300 30 ACCRUED SALARY COST 928,517,757 30,134,753 30.8121 31 BENEFITS-USPS CONTRIBUTION 5,092,810 32 HEALTH BENEFITS 117,989,325 209,965 33 LIFE INSURANCE 4,903,777 3,523,664 34 RETIREMENT 82,008,838 1,313,689 35 THRIFT SAVINGS PLAN (TSP) 30,575,304 36 TSP FIDUCIARY INSURANCE 2,046,928 37 SOCIAL SECURITY 47,861,850 548,533 38 MEDICARE 12,879,755 12,735,589 39 PAYROLL BENEFITS SUBTOTAL 296,218,849 40 UNIFORM ALLOWANCE 1,112,851 12,735,589 41 TOTAL BENEFITS 297,331,700 32.0628 42 (%) BENEFITS/ACCRUED SALARY COST 32.0221 52,456,267 1,073,051 48.8851 43 COST OF SAL & BEN PER TOTAL WK HR 1,225,849,457 25,188,693 48.6666 1,099,089 44 LESS OVERTIME PREMIUM PAY 22,688,870 51,357,178 1,073,051 47.8608 45 STR SAL/BEN COST PER TOTAL WK HR 1,203,160,587 25,188,693 47.7658

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 7,614,763 283,755 26.8356 01 STRAIGHT TIME HOURS 177,130,470 6,608,276 26.8043 563,908 13,676 41.2334 02 OVERTIME HOURS (INCLUDES LINE 46) 10,378,149 253,140 40.9976 03 HOLIDAY WORK HOURS 2,109,326 78,591 26.8392 8,178,671 297,431 27.4977 04 WORK HOURS SUBTOTAL 189,617,945 6,940,007 27.3224 636 05 STEWARDS DUTY HOURS (NA) 13,012 36,658 681 53.8296 06 PENALTY OVERTIME (NA) 500,147 9,261 54.0057 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 78,913 2,799 28.1932 09 TRAINING HOURS 1,935,783 69,139 27.9984 8,257,584 300,230 27.5041 10 TOTAL WORK HOURS 191,553,728 7,009,146 27.3291 129,176 19,223 6.7198 11 SUNDAY PREMIUM (NA HOURS) 3,072,880 457,879 6.7111 83,584 47,656 1.7539 12 NIGHT DIFFERENTIAL (NA HOURS) 1,972,755 1,126,395 1.7513 13 CHRISTMAS DAY PREMIUM (NA HOURS) 113,323 8,441 13.4253 15,732 1,159 13.5737 14 OTHER PREMIUM PAY (NA HOURS) 344,056 25,382 13.5551 8,807 15 LEAVE WITHOUT PAY (NA HOURS) 176,068 36,533 1,385 26.3776 16 TERMINAL LEAVE 1,190,582 42,781 27.8296 1,125,602 41,874 26.8806 17 ANNUAL LEAVE 20,239,456 755,959 26.7732 1,069 40 26.7250 18 HOLIDAY LEAVE 8,209,933 307,010 26.7415 471,803 17,645 26.7386 19 SICK LEAVE 10,267,179 384,314 26.7155 6,866 262 26.2061 20 MILITARY LEAVE 124,167 4,629 26.8237 21 CONVENTION LEAVE 10,667 393 27.1424 22 OTHER LEAVE 288,070 10,887 26.4599 7,904 297 26.6127 23 CONTINUATION OF PAY LEAVE 252,768 9,507 26.5875 1,660,444 61,896 26.8263 24 TOTAL PAID ABSENCE 40,572,155 1,515,087 26.7787 10,146,520 362,126 28.0193 25 GROSS PAY & TOTAL PAID HOURS 237,628,897 8,524,233 27.8768 1,163,204 43,299 26.8644 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,639,971 1,105,750 26.8053 8,983,316 318,827 28.1761 27 BALANCE LINE 25 - LINE 26 207,988,926 7,418,483 28.0365 883,150 32,958 26.7962 28 ANNUAL LEAVE ACCRUED 20,786,843 777,030 26.7516 361,234 13,500 26.7580 29 HOLIDAY LEAVE ACCRUED 8,479,848 317,467 26.7109 10,227,700 365,285 27.9992 30 ACCRUED SALARY COST 237,255,617 8,512,980 27.8698 31 BENEFITS-USPS CONTRIBUTION 1,505,841 32 HEALTH BENEFITS 34,987,368 56,969 33 LIFE INSURANCE 1,334,146 941,601 34 RETIREMENT 21,937,279 342,414 35 THRIFT SAVINGS PLAN (TSP) 8,005,793 36 TSP FIDUCIARY INSURANCE 514,035 37 SOCIAL SECURITY 12,014,031 139,752 38 MEDICARE 3,279,273 3,500,612 39 PAYROLL BENEFITS SUBTOTAL 81,557,890 40 UNIFORM ALLOWANCE 634,074 3,500,612 41 TOTAL BENEFITS 82,191,964 34.2267 42 (%) BENEFITS/ACCRUED SALARY COST 34.6427 13,728,312 300,230 45.7259 43 COST OF SAL & BEN PER TOTAL WK HR 319,447,581 7,009,146 45.5758 193,903 44 LESS OVERTIME PREMIUM PAY 3,539,448 13,534,409 300,230 45.0801 45 STR SAL/BEN COST PER TOTAL WK HR 315,908,133 7,009,146 45.0708

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 17,158 694 24.7233 01 STRAIGHT TIME HOURS 406,152 16,481 24.6436 9 02 OVERTIME HOURS (INCLUDES LINE 46) 1,370 37 37.0270 03 HOLIDAY WORK HOURS 50 2 25.0000 17,167 694 24.7363 04 WORK HOURS SUBTOTAL 407,572 16,520 24.6714 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 930 37 25.1351 17,167 694 24.7363 10 TOTAL WORK HOURS 408,502 16,557 24.6724 11 SUNDAY PREMIUM (NA HOURS) 23 4 5.7500 12 NIGHT DIFFERENTIAL (NA HOURS) 83 52 1.5961 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3 15 LEAVE WITHOUT PAY (NA HOURS) 3 16 TERMINAL LEAVE 1,734 69 25.1304 17 ANNUAL LEAVE 40,215 1,607 25.0248 18 HOLIDAY LEAVE 14,903 595 25.0470 1,327 53 25.0377 19 SICK LEAVE 19,857 793 25.0403 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,061 122 25.0901 24 TOTAL PAID ABSENCE 74,975 2,995 25.0333 20,228 816 24.7892 25 GROSS PAY & TOTAL PAID HOURS 483,583 19,552 24.7331 1,734 69 25.1304 26 LESS TERM, ANN & HOL LEAVE TAKEN 55,118 2,202 25.0308 18,494 747 24.7576 27 BALANCE LINE 25 - LINE 26 428,465 17,350 24.6953 1,952 78 25.0256 28 ANNUAL LEAVE ACCRUED 43,097 1,722 25.0272 567 23 24.6521 29 HOLIDAY LEAVE ACCRUED 13,045 521 25.0383 21,013 848 24.7794 30 ACCRUED SALARY COST 484,607 19,593 24.7336 31 BENEFITS-USPS CONTRIBUTION 4,747 32 HEALTH BENEFITS 105,519 110 33 LIFE INSURANCE 2,623 2,003 34 RETIREMENT 47,906 769 35 THRIFT SAVINGS PLAN (TSP) 17,222 36 TSP FIDUCIARY INSURANCE 968 37 SOCIAL SECURITY 23,489 273 38 MEDICARE 6,541 8,870 39 PAYROLL BENEFITS SUBTOTAL 203,300 40 UNIFORM ALLOWANCE 691 8,870 41 TOTAL BENEFITS 203,991 42.2119 42 (%) BENEFITS/ACCRUED SALARY COST 42.0941 29,883 694 43.0590 43 COST OF SAL & BEN PER TOTAL WK HR 688,598 16,557 41.5895 3 44 LESS OVERTIME PREMIUM PAY 456 29,880 694 43.0547 45 STR SAL/BEN COST PER TOTAL WK HR 688,142 16,557 41.5619

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 4,742 184 25.7717 01 STRAIGHT TIME HOURS 120,150 5,007 23.9964 474 12 39.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 8,271 216 38.2916 03 HOLIDAY WORK HOURS 5,216 196 26.6122 04 WORK HOURS SUBTOTAL 128,421 5,223 24.5875 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 5,216 196 26.6122 10 TOTAL WORK HOURS 128,421 5,223 24.5875 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 5,216 196 26.6122 25 GROSS PAY & TOTAL PAID HOURS 128,421 5,223 24.5875 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,216 196 26.6122 27 BALANCE LINE 25 - LINE 26 128,421 5,223 24.5875 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,216 196 26.6122 30 ACCRUED SALARY COST 128,421 5,223 24.5875 31 BENEFITS-USPS CONTRIBUTION 773 32 HEALTH BENEFITS 14,981 27 33 LIFE INSURANCE 542 487 34 RETIREMENT 9,668 157 35 THRIFT SAVINGS PLAN (TSP) 3,553 36 TSP FIDUCIARY INSURANCE 296 37 SOCIAL SECURITY 7,420 72 38 MEDICARE 1,804 1,812 39 PAYROLL BENEFITS SUBTOTAL 37,968 40 UNIFORM ALLOWANCE 1,812 41 TOTAL BENEFITS 37,968 34.7392 42 (%) BENEFITS/ACCRUED SALARY COST 29.5652 7,028 196 35.8571 43 COST OF SAL & BEN PER TOTAL WK HR 166,389 5,223 31.8569 158 44 LESS OVERTIME PREMIUM PAY 2,754 6,870 196 35.0510 45 STR SAL/BEN COST PER TOTAL WK HR 163,635 5,223 31.3296

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,830 915 12.9289 01 STRAIGHT TIME HOURS 154,376 11,747 13.1417 306 13 23.5384 02 OVERTIME HOURS (INCLUDES LINE 46) 1,645 79 20.8227 03 HOLIDAY WORK HOURS 12,136 928 13.0775 04 WORK HOURS SUBTOTAL 156,021 11,826 13.1930 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 1,323 106 12.4811 12,136 928 13.0775 10 TOTAL WORK HOURS 157,344 11,932 13.1867 11 SUNDAY PREMIUM (NA HOURS) 108 116 .9310 12 NIGHT DIFFERENTIAL (NA HOURS) 1,829 1,967 .9298 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 6 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,444 117 12.3418 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,444 117 12.3418 12,244 928 13.1939 25 GROSS PAY & TOTAL PAID HOURS 160,617 12,049 13.3303 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,444 117 12.3418 12,244 928 13.1939 27 BALANCE LINE 25 - LINE 26 159,173 11,932 13.3400 488 41 11.9024 28 ANNUAL LEAVE ACCRUED 7,070 594 11.9023 29 HOLIDAY LEAVE ACCRUED 12,732 969 13.1393 30 ACCRUED SALARY COST 166,243 12,526 13.2718 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 758 37 SOCIAL SECURITY 9,958 177 38 MEDICARE 2,328 935 39 PAYROLL BENEFITS SUBTOTAL 12,286 40 UNIFORM ALLOWANCE 935 41 TOTAL BENEFITS 12,286 7.3437 42 (%) BENEFITS/ACCRUED SALARY COST 7.3903 13,667 928 14.7273 43 COST OF SAL & BEN PER TOTAL WK HR 178,529 11,932 14.9622 102 44 LESS OVERTIME PREMIUM PAY 548 13,565 928 14.6174 45 STR SAL/BEN COST PER TOTAL WK HR 177,981 11,932 14.9162

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 7,648,493 285,548 26.7853 01 STRAIGHT TIME HOURS 177,811,148 6,641,511 26.7726 564,697 13,701 41.2157 02 OVERTIME HOURS (INCLUDES LINE 46) 10,389,435 253,472 40.9884 03 HOLIDAY WORK HOURS 2,109,376 78,593 26.8392 8,213,190 299,249 27.4460 04 WORK HOURS SUBTOTAL 190,309,959 6,973,576 27.2901 636 05 STEWARDS DUTY HOURS (NA) 13,012 36,658 681 53.8296 06 PENALTY OVERTIME (NA) 500,147 9,261 54.0057 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 78,913 2,799 28.1932 09 TRAINING HOURS 1,938,036 69,282 27.9731 8,292,103 302,048 27.4529 10 TOTAL WORK HOURS 192,247,995 7,042,858 27.2968 129,176 19,223 6.7198 11 SUNDAY PREMIUM (NA HOURS) 3,072,903 457,883 6.7111 83,692 47,772 1.7519 12 NIGHT DIFFERENTIAL (NA HOURS) 1,974,667 1,128,414 1.7499 13 CHRISTMAS DAY PREMIUM (NA HOURS) 113,323 8,441 13.4253 15,732 1,159 13.5737 14 OTHER PREMIUM PAY (NA HOURS) 344,056 25,382 13.5551 8,810 15 LEAVE WITHOUT PAY (NA HOURS) 176,077 36,533 1,385 26.3776 16 TERMINAL LEAVE 1,190,582 42,781 27.8296 1,127,336 41,943 26.8778 17 ANNUAL LEAVE 20,281,115 757,683 26.7672 1,069 40 26.7250 18 HOLIDAY LEAVE 8,224,836 307,605 26.7383 473,130 17,698 26.7335 19 SICK LEAVE 10,287,036 385,107 26.7121 6,866 262 26.2061 20 MILITARY LEAVE 124,167 4,629 26.8237 21 CONVENTION LEAVE 10,667 393 27.1424 22 OTHER LEAVE 288,070 10,887 26.4599 7,904 297 26.6127 23 CONTINUATION OF PAY LEAVE 252,768 9,507 26.5875 1,663,505 62,018 26.8229 24 TOTAL PAID ABSENCE 40,648,574 1,518,199 26.7742 10,184,208 364,066 27.9735 25 GROSS PAY & TOTAL PAID HOURS 238,401,518 8,561,057 27.8472 1,164,938 43,368 26.8616 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,696,533 1,108,069 26.8002 9,019,270 320,698 28.1238 27 BALANCE LINE 25 - LINE 26 208,704,985 7,452,988 28.0028 885,590 33,077 26.7735 28 ANNUAL LEAVE ACCRUED 20,837,010 779,346 26.7365 361,801 13,523 26.7544 29 HOLIDAY LEAVE ACCRUED 8,492,893 317,988 26.7082 10,266,661 367,298 27.9518 30 ACCRUED SALARY COST 238,034,888 8,550,322 27.8392 31 BENEFITS-USPS CONTRIBUTION 1,511,361 32 HEALTH BENEFITS 35,107,868 57,106 33 LIFE INSURANCE 1,337,311 944,091 34 RETIREMENT 21,994,853 343,340 35 THRIFT SAVINGS PLAN (TSP) 8,026,568 36 TSP FIDUCIARY INSURANCE 516,057 37 SOCIAL SECURITY 12,054,898 140,274 38 MEDICARE 3,289,946 3,512,229 39 PAYROLL BENEFITS SUBTOTAL 81,811,444 40 UNIFORM ALLOWANCE 634,765 3,512,229 41 TOTAL BENEFITS 82,446,209 34.2100 42 (%) BENEFITS/ACCRUED SALARY COST 34.6361 13,778,890 302,048 45.6182 43 COST OF SAL & BEN PER TOTAL WK HR 320,481,097 7,042,858 45.5044 194,166 44 LESS OVERTIME PREMIUM PAY 3,543,206 13,584,724 302,048 44.9753 45 STR SAL/BEN COST PER TOTAL WK HR 316,937,891 7,042,858 45.0013

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 326 20 16.3000 01 STRAIGHT TIME HOURS 6,437 337 19.1008 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 326 20 16.3000 04 WORK HOURS SUBTOTAL 6,437 337 19.1008 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 326 20 16.3000 10 TOTAL WORK HOURS 6,437 337 19.1008 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 326 20 16.3000 25 GROSS PAY & TOTAL PAID HOURS 6,437 337 19.1008 26 LESS TERM, ANN & HOL LEAVE TAKEN 326 20 16.3000 27 BALANCE LINE 25 - LINE 26 6,437 337 19.1008 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 326 20 16.3000 30 ACCRUED SALARY COST 6,437 337 19.1008 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 248 33 LIFE INSURANCE 9 34 RETIREMENT 143 35 THRIFT SAVINGS PLAN (TSP) 51 36 TSP FIDUCIARY INSURANCE 20 37 SOCIAL SECURITY 385 5 38 MEDICARE 93 25 39 PAYROLL BENEFITS SUBTOTAL 929 40 UNIFORM ALLOWANCE 25 41 TOTAL BENEFITS 929 7.6687 42 (%) BENEFITS/ACCRUED SALARY COST 14.4321 351 20 17.5500 43 COST OF SAL & BEN PER TOTAL WK HR 7,366 337 21.8575 44 LESS OVERTIME PREMIUM PAY 351 20 17.5500 45 STR SAL/BEN COST PER TOTAL WK HR 7,366 337 21.8575

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 1,704,710 48,987 34.7992 01 STRAIGHT TIME HOURS 40,363,450 1,157,612 34.8678 98,841 2,789 35.4395 02 OVERTIME HOURS (INCLUDES LINE 46) 2,459,637 69,421 35.4307 03 HOLIDAY WORK HOURS 283 8 35.3750 1,803,551 51,776 34.8337 04 WORK HOURS SUBTOTAL 42,823,370 1,227,041 34.8997 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 83,475 2,413 34.5938 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,123,900 61,243 34.6798 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,161 31 37.4516 09 TRAINING HOURS 47,523 1,271 37.3902 1,804,712 51,807 34.8352 10 TOTAL WORK HOURS 42,870,893 1,228,312 34.9022 28,828 3,299 8.7384 11 SUNDAY PREMIUM (NA HOURS) 689,552 79,050 8.7229 45,740 15,982 2.8619 12 NIGHT DIFFERENTIAL (NA HOURS) 1,073,070 375,366 2.8587 13 CHRISTMAS DAY PREMIUM (NA HOURS) 142 8 17.7500 14 OTHER PREMIUM PAY (NA HOURS) 58 3 19.3333 780 15 LEAVE WITHOUT PAY (NA HOURS) 14,337 22,326 632 35.3259 16 TERMINAL LEAVE 503,819 13,208 38.1449 200,496 5,583 35.9118 17 ANNUAL LEAVE 4,140,609 115,191 35.9455 1,130 32 35.3125 18 HOLIDAY LEAVE 1,658,709 46,040 36.0275 67,015 1,869 35.8560 19 SICK LEAVE 1,657,470 45,551 36.3871 2,792 80 34.9000 20 MILITARY LEAVE 26,328 680 38.7176 21 CONVENTION LEAVE 4,926 136 36.2205 22 OTHER LEAVE 102,605 2,868 35.7758 23 CONTINUATION OF PAY LEAVE 3,006 88 34.1590 298,685 8,332 35.8479 24 TOTAL PAID ABSENCE 8,092,546 223,626 36.1878 2,177,965 60,139 36.2155 25 GROSS PAY & TOTAL PAID HOURS 52,726,261 1,451,938 36.3144 223,952 6,247 35.8495 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,303,137 174,439 36.1337 1,954,013 53,892 36.2579 27 BALANCE LINE 25 - LINE 26 46,423,124 1,277,499 36.3390 176,486 4,930 35.7983 28 ANNUAL LEAVE ACCRUED 4,183,019 116,822 35.8067 71,365 1,996 35.7540 29 HOLIDAY LEAVE ACCRUED 1,692,676 47,336 35.7587 2,201,864 60,818 36.2041 30 ACCRUED SALARY COST 52,298,819 1,441,657 36.2768 31 BENEFITS-USPS CONTRIBUTION 248,386 32 HEALTH BENEFITS 5,884,945 11,909 33 LIFE INSURANCE 284,456 183,926 34 RETIREMENT 4,368,842 66,516 35 THRIFT SAVINGS PLAN (TSP) 1,593,023 36 TSP FIDUCIARY INSURANCE 100,590 37 SOCIAL SECURITY 2,437,545 30,121 38 MEDICARE 731,089 641,448 39 PAYROLL BENEFITS SUBTOTAL 15,299,900 40 UNIFORM ALLOWANCE 4,372 641,448 41 TOTAL BENEFITS 15,304,272 29.1320 42 (%) BENEFITS/ACCRUED SALARY COST 29.2631 2,843,312 51,807 54.8827 43 COST OF SAL & BEN PER TOTAL WK HR 67,603,091 1,228,312 55.0373 5,117 44 LESS OVERTIME PREMIUM PAY 111,800 2,838,195 51,807 54.7840 45 STR SAL/BEN COST PER TOTAL WK HR 67,491,291 1,228,312 54.9463

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 9,353,529 334,555 27.9581 01 STRAIGHT TIME HOURS 218,181,035 7,799,460 27.9738 663,538 16,490 40.2388 02 OVERTIME HOURS (INCLUDES LINE 46) 12,849,072 322,893 39.7935 03 HOLIDAY WORK HOURS 2,109,659 78,601 26.8401 10,017,067 351,045 28.5349 04 WORK HOURS SUBTOTAL 233,139,766 8,200,954 28.4283 636 05 STEWARDS DUTY HOURS (NA) 13,012 36,658 681 53.8296 06 PENALTY OVERTIME (NA) 500,147 9,261 54.0057 83,475 2,413 34.5938 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,123,900 61,243 34.6798 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 80,074 2,830 28.2946 09 TRAINING HOURS 1,985,559 70,553 28.1428 10,097,141 353,875 28.5330 10 TOTAL WORK HOURS 235,125,325 8,271,507 28.4259 158,004 22,522 7.0155 11 SUNDAY PREMIUM (NA HOURS) 3,762,455 536,933 7.0073 129,432 63,754 2.0301 12 NIGHT DIFFERENTIAL (NA HOURS) 3,047,737 1,503,780 2.0267 13 CHRISTMAS DAY PREMIUM (NA HOURS) 113,465 8,449 13.4293 15,732 1,159 13.5737 14 OTHER PREMIUM PAY (NA HOURS) 344,114 25,385 13.5558 9,590 15 LEAVE WITHOUT PAY (NA HOURS) 190,414 58,859 2,017 29.1814 16 TERMINAL LEAVE 1,694,401 55,989 30.2631 1,327,832 47,526 27.9390 17 ANNUAL LEAVE 24,421,724 872,874 27.9785 2,199 72 30.5416 18 HOLIDAY LEAVE 9,883,545 353,645 27.9476 540,145 19,567 27.6048 19 SICK LEAVE 11,944,506 430,658 27.7354 9,658 342 28.2397 20 MILITARY LEAVE 150,495 5,309 28.3471 21 CONVENTION LEAVE 15,593 529 29.4763 22 OTHER LEAVE 390,675 13,755 28.4023 7,904 297 26.6127 23 CONTINUATION OF PAY LEAVE 255,774 9,595 26.6570 1,962,190 70,350 27.8918 24 TOTAL PAID ABSENCE 48,741,120 1,741,825 27.9827 12,362,499 424,225 29.1413 25 GROSS PAY & TOTAL PAID HOURS 291,134,216 10,013,332 29.0746 1,388,890 49,615 27.9933 26 LESS TERM, ANN & HOL LEAVE TAKEN 35,999,670 1,282,508 28.0697 10,973,609 374,610 29.2934 27 BALANCE LINE 25 - LINE 26 255,134,546 8,730,824 29.2222 1,062,076 38,007 27.9442 28 ANNUAL LEAVE ACCRUED 25,020,029 896,168 27.9189 433,166 15,519 27.9119 29 HOLIDAY LEAVE ACCRUED 10,185,569 365,324 27.8809 12,468,851 428,136 29.1235 30 ACCRUED SALARY COST 290,340,144 9,992,316 29.0563 31 BENEFITS-USPS CONTRIBUTION 1,759,747 32 HEALTH BENEFITS 40,993,061 69,015 33 LIFE INSURANCE 1,621,776 1,128,017 34 RETIREMENT 26,363,838 409,856 35 THRIFT SAVINGS PLAN (TSP) 9,619,642 36 TSP FIDUCIARY INSURANCE 616,667 37 SOCIAL SECURITY 14,492,828 170,400 38 MEDICARE 4,021,128 4,153,702 39 PAYROLL BENEFITS SUBTOTAL 97,112,273 40 UNIFORM ALLOWANCE 639,137 4,153,702 41 TOTAL BENEFITS 97,751,410 33.3126 42 (%) BENEFITS/ACCRUED SALARY COST 33.6678 16,622,553 353,875 46.9729 43 COST OF SAL & BEN PER TOTAL WK HR 388,091,554 8,271,507 46.9190 199,283 44 LESS OVERTIME PREMIUM PAY 3,655,007 16,423,270 353,875 46.4098 45 STR SAL/BEN COST PER TOTAL WK HR 384,436,547 8,271,507 46.4772

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 3,310,189 126,698 26.1266 01 STRAIGHT TIME HOURS 76,324,150 2,956,351 25.8170 146,512 3,641 40.2394 02 OVERTIME HOURS (INCLUDES LINE 46) 3,267,113 82,321 39.6874 03 HOLIDAY WORK HOURS 909,781 35,616 25.5441 3,456,701 130,339 26.5208 04 WORK HOURS SUBTOTAL 80,501,044 3,074,288 26.1852 226 05 STEWARDS DUTY HOURS (NA) 5,036 5,393 103 52.3592 06 PENALTY OVERTIME (NA) 119,462 2,323 51.4257 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 7,366 270 27.2814 09 TRAINING HOURS 269,420 10,002 26.9366 3,464,067 130,609 26.5224 10 TOTAL WORK HOURS 80,770,464 3,084,290 26.1877 72,647 11,266 6.4483 11 SUNDAY PREMIUM (NA HOURS) 1,631,467 257,393 6.3384 61,990 37,272 1.6631 12 NIGHT DIFFERENTIAL (NA HOURS) 1,409,466 870,871 1.6184 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,060 3,930 12.7379 4,414 341 12.9442 14 OTHER PREMIUM PAY (NA HOURS) 171,602 13,431 12.7765 3,310 15 LEAVE WITHOUT PAY (NA HOURS) 63,905 38,918 1,490 26.1194 16 TERMINAL LEAVE 254,475 9,757 26.0812 413,954 15,960 25.9369 17 ANNUAL LEAVE 8,219,261 320,729 25.6268 1,252 48 26.0833 18 HOLIDAY LEAVE 3,167,270 123,740 25.5961 177,736 6,855 25.9279 19 SICK LEAVE 4,089,291 159,700 25.6060 186 8 23.2500 20 MILITARY LEAVE 36,822 1,504 24.4827 21 CONVENTION LEAVE 2,394 92 26.0217 22 OTHER LEAVE 103,706 4,154 24.9653 23 CONTINUATION OF PAY LEAVE 8,313 301 27.6179 634,440 24,453 25.9452 24 TOTAL PAID ABSENCE 15,879,138 619,885 25.6162 4,237,558 155,062 27.3281 25 GROSS PAY & TOTAL PAID HOURS 99,912,197 3,704,175 26.9728 454,124 17,498 25.9529 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,641,006 454,226 25.6282 3,783,434 137,564 27.5030 27 BALANCE LINE 25 - LINE 26 88,271,191 3,249,949 27.1607 352,203 13,590 25.9163 28 ANNUAL LEAVE ACCRUED 8,336,003 325,684 25.5953 142,980 5,525 25.8787 29 HOLIDAY LEAVE ACCRUED 3,379,742 132,249 25.5558 4,278,617 156,679 27.3081 30 ACCRUED SALARY COST 99,986,936 3,707,882 26.9660 31 BENEFITS-USPS CONTRIBUTION 573,290 32 HEALTH BENEFITS 13,453,368 24,090 33 LIFE INSURANCE 567,199 383,199 34 RETIREMENT 8,976,826 137,607 35 THRIFT SAVINGS PLAN (TSP) 3,215,810 36 TSP FIDUCIARY INSURANCE 208,794 37 SOCIAL SECURITY 4,913,412 58,434 38 MEDICARE 1,378,858 1,385,414 39 PAYROLL BENEFITS SUBTOTAL 32,505,473 40 UNIFORM ALLOWANCE 108,165 1,385,414 41 TOTAL BENEFITS 32,613,638 32.3799 42 (%) BENEFITS/ACCRUED SALARY COST 32.6178 5,664,031 130,609 43.3663 43 COST OF SAL & BEN PER TOTAL WK HR 132,600,574 3,084,290 42.9922 49,689 44 LESS OVERTIME PREMIUM PAY 1,107,899 5,614,342 130,609 42.9858 45 STR SAL/BEN COST PER TOTAL WK HR 131,492,675 3,084,290 42.6330

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 1,586 62 25.5806 01 STRAIGHT TIME HOURS 34,024 1,333 25.5243 02 OVERTIME HOURS (INCLUDES LINE 46) 40 1 40.0000 03 HOLIDAY WORK HOURS 1,586 62 25.5806 04 WORK HOURS SUBTOTAL 34,064 1,334 25.5352 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 1,586 62 25.5806 10 TOTAL WORK HOURS 34,064 1,334 25.5352 11 SUNDAY PREMIUM (NA HOURS) 56 35 1.6000 12 NIGHT DIFFERENTIAL (NA HOURS) 1,202 742 1.6199 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 204 8 25.5000 17 ANNUAL LEAVE 4,382 172 25.4767 18 HOLIDAY LEAVE 1,430 56 25.5357 19 SICK LEAVE 204 8 25.5000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 204 8 25.5000 24 TOTAL PAID ABSENCE 6,016 236 25.4915 1,846 70 26.3714 25 GROSS PAY & TOTAL PAID HOURS 41,282 1,570 26.2942 204 8 25.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,812 228 25.4912 1,642 62 26.4838 27 BALANCE LINE 25 - LINE 26 35,470 1,342 26.4307 179 7 25.5714 28 ANNUAL LEAVE ACCRUED 3,931 154 25.5259 53 2 26.5000 29 HOLIDAY LEAVE ACCRUED 1,210 47 25.7446 1,874 71 26.3943 30 ACCRUED SALARY COST 40,611 1,543 26.3195 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 79 7 33 LIFE INSURANCE 153 213 34 RETIREMENT 4,756 90 35 THRIFT SAVINGS PLAN (TSP) 1,996 36 TSP FIDUCIARY INSURANCE 110 37 SOCIAL SECURITY 2,465 26 38 MEDICARE 577 446 39 PAYROLL BENEFITS SUBTOTAL 10,026 40 UNIFORM ALLOWANCE 446 41 TOTAL BENEFITS 10,026 23.7993 42 (%) BENEFITS/ACCRUED SALARY COST 24.6878 2,320 62 37.4193 43 COST OF SAL & BEN PER TOTAL WK HR 50,637 1,334 37.9587 44 LESS OVERTIME PREMIUM PAY 13 2,320 62 37.4193 45 STR SAL/BEN COST PER TOTAL WK HR 50,624 1,334 37.9490

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 54 2 27.0000 01 STRAIGHT TIME HOURS 6,854 248 27.6370 02 OVERTIME HOURS (INCLUDES LINE 46) 252 7 36.0000 03 HOLIDAY WORK HOURS 54 2 27.0000 04 WORK HOURS SUBTOTAL 7,106 255 27.8666 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 54 2 27.0000 10 TOTAL WORK HOURS 7,106 255 27.8666 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 54 2 27.0000 25 GROSS PAY & TOTAL PAID HOURS 7,106 255 27.8666 26 LESS TERM, ANN & HOL LEAVE TAKEN 54 2 27.0000 27 BALANCE LINE 25 - LINE 26 7,106 255 27.8666 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 54 2 27.0000 30 ACCRUED SALARY COST 7,106 255 27.8666 31 BENEFITS-USPS CONTRIBUTION 11 32 HEALTH BENEFITS 1,216 33 LIFE INSURANCE 40 6 34 RETIREMENT 764 1 35 THRIFT SAVINGS PLAN (TSP) 231 36 TSP FIDUCIARY INSURANCE 3 37 SOCIAL SECURITY 423 1 38 MEDICARE 99 22 39 PAYROLL BENEFITS SUBTOTAL 2,773 40 UNIFORM ALLOWANCE 22 41 TOTAL BENEFITS 2,773 40.7407 42 (%) BENEFITS/ACCRUED SALARY COST 39.0233 76 2 38.0000 43 COST OF SAL & BEN PER TOTAL WK HR 9,879 255 38.7411 44 LESS OVERTIME PREMIUM PAY 84 76 2 38.0000 45 STR SAL/BEN COST PER TOTAL WK HR 9,795 255 38.4117

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 135 9 15.0000 01 STRAIGHT TIME HOURS 18,794 1,482 12.6815 02 OVERTIME HOURS (INCLUDES LINE 46) 23 1 23.0000 03 HOLIDAY WORK HOURS 135 9 15.0000 04 WORK HOURS SUBTOTAL 18,817 1,483 12.6884 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 1,692 136 12.4411 135 9 15.0000 10 TOTAL WORK HOURS 20,509 1,619 12.6676 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 76 81 .9382 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 135 9 15.0000 25 GROSS PAY & TOTAL PAID HOURS 20,585 1,619 12.7146 26 LESS TERM, ANN & HOL LEAVE TAKEN 135 9 15.0000 27 BALANCE LINE 25 - LINE 26 20,585 1,619 12.7146 28 ANNUAL LEAVE ACCRUED 714 60 11.9000 29 HOLIDAY LEAVE ACCRUED 135 9 15.0000 30 ACCRUED SALARY COST 21,299 1,679 12.6855 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 9 37 SOCIAL SECURITY 1,280 2 38 MEDICARE 299 11 39 PAYROLL BENEFITS SUBTOTAL 1,579 40 UNIFORM ALLOWANCE 11 41 TOTAL BENEFITS 1,579 8.1481 42 (%) BENEFITS/ACCRUED SALARY COST 7.4134 146 9 16.2222 43 COST OF SAL & BEN PER TOTAL WK HR 22,878 1,619 14.1309 44 LESS OVERTIME PREMIUM PAY 8 146 9 16.2222 45 STR SAL/BEN COST PER TOTAL WK HR 22,870 1,619 14.1260

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 3,311,964 126,771 26.1255 01 STRAIGHT TIME HOURS 76,383,822 2,959,414 25.8104 146,512 3,641 40.2394 02 OVERTIME HOURS (INCLUDES LINE 46) 3,267,428 82,330 39.6869 03 HOLIDAY WORK HOURS 909,781 35,616 25.5441 3,458,476 130,412 26.5196 04 WORK HOURS SUBTOTAL 80,561,031 3,077,360 26.1786 226 05 STEWARDS DUTY HOURS (NA) 5,036 5,393 103 52.3592 06 PENALTY OVERTIME (NA) 119,462 2,323 51.4257 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 7,366 270 27.2814 09 TRAINING HOURS 271,112 10,138 26.7421 3,465,842 130,682 26.5211 10 TOTAL WORK HOURS 80,832,143 3,087,498 26.1804 72,647 11,266 6.4483 11 SUNDAY PREMIUM (NA HOURS) 1,631,467 257,393 6.3384 62,046 37,307 1.6631 12 NIGHT DIFFERENTIAL (NA HOURS) 1,410,744 871,694 1.6183 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,060 3,930 12.7379 4,414 341 12.9442 14 OTHER PREMIUM PAY (NA HOURS) 171,602 13,431 12.7765 3,310 15 LEAVE WITHOUT PAY (NA HOURS) 63,905 38,918 1,490 26.1194 16 TERMINAL LEAVE 254,475 9,757 26.0812 414,158 15,968 25.9367 17 ANNUAL LEAVE 8,223,643 320,901 25.6267 1,252 48 26.0833 18 HOLIDAY LEAVE 3,168,700 123,796 25.5961 177,736 6,855 25.9279 19 SICK LEAVE 4,089,495 159,708 25.6060 186 8 23.2500 20 MILITARY LEAVE 36,822 1,504 24.4827 21 CONVENTION LEAVE 2,394 92 26.0217 22 OTHER LEAVE 103,706 4,154 24.9653 23 CONTINUATION OF PAY LEAVE 8,313 301 27.6179 634,644 24,461 25.9451 24 TOTAL PAID ABSENCE 15,885,154 620,121 25.6162 4,239,593 155,143 27.3270 25 GROSS PAY & TOTAL PAID HOURS 99,981,170 3,707,619 26.9664 454,328 17,506 25.9527 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,646,818 454,454 25.6281 3,785,265 137,637 27.5017 27 BALANCE LINE 25 - LINE 26 88,334,352 3,253,165 27.1533 352,382 13,597 25.9161 28 ANNUAL LEAVE ACCRUED 8,340,648 325,898 25.5928 143,033 5,527 25.8789 29 HOLIDAY LEAVE ACCRUED 3,380,952 132,296 25.5559 4,280,680 156,761 27.3070 30 ACCRUED SALARY COST 100,055,952 3,711,359 26.9593 31 BENEFITS-USPS CONTRIBUTION 573,301 32 HEALTH BENEFITS 13,454,663 24,097 33 LIFE INSURANCE 567,392 383,418 34 RETIREMENT 8,982,346 137,698 35 THRIFT SAVINGS PLAN (TSP) 3,218,037 36 TSP FIDUCIARY INSURANCE 208,916 37 SOCIAL SECURITY 4,917,580 58,463 38 MEDICARE 1,379,833 1,385,893 39 PAYROLL BENEFITS SUBTOTAL 32,519,851 40 UNIFORM ALLOWANCE 108,165 1,385,893 41 TOTAL BENEFITS 32,628,016 32.3755 42 (%) BENEFITS/ACCRUED SALARY COST 32.6097 5,666,573 130,682 43.3615 43 COST OF SAL & BEN PER TOTAL WK HR 132,683,968 3,087,498 42.9745 49,689 44 LESS OVERTIME PREMIUM PAY 1,108,004 5,616,884 130,682 42.9813 45 STR SAL/BEN COST PER TOTAL WK HR 131,575,964 3,087,498 42.6157

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 01 STRAIGHT TIME HOURS 848 72 11.7777 02 OVERTIME HOURS (INCLUDES LINE 46) 17 1 17.0000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 865 73 11.8493 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 865 73 11.8493 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 865 73 11.8493 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 865 73 11.8493 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 865 73 11.8493 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 56 38 MEDICARE 13 39 PAYROLL BENEFITS SUBTOTAL 69 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 69 42 (%) BENEFITS/ACCRUED SALARY COST 7.9768 43 COST OF SAL & BEN PER TOTAL WK HR 934 73 12.7945 44 LESS OVERTIME PREMIUM PAY 6 45 STR SAL/BEN COST PER TOTAL WK HR 928 73 12.7123

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 2,514,067 65,180 38.5711 01 STRAIGHT TIME HOURS 58,691,166 1,515,924 38.7164 39,063 1,074 36.3715 02 OVERTIME HOURS (INCLUDES LINE 46) 1,020,479 28,334 36.0160 03 HOLIDAY WORK HOURS 2,553,130 66,254 38.5354 04 WORK HOURS SUBTOTAL 59,711,645 1,544,258 38.6668 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 27,072 784 34.5306 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 802,949 23,001 34.9093 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,576 68 37.8823 09 TRAINING HOURS 50,710 1,304 38.8880 2,555,706 66,322 38.5348 10 TOTAL WORK HOURS 59,762,355 1,545,562 38.6670 11,501 1,278 8.9992 11 SUNDAY PREMIUM (NA HOURS) 265,018 29,484 8.9885 27,500 9,134 3.0107 12 NIGHT DIFFERENTIAL (NA HOURS) 665,628 220,884 3.0134 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 264 15 LEAVE WITHOUT PAY (NA HOURS) 7,699 75,836 1,814 41.8059 16 TERMINAL LEAVE 1,076,626 25,483 42.2487 270,862 6,858 39.4957 17 ANNUAL LEAVE 5,807,615 146,615 39.6113 2,608 64 40.7500 18 HOLIDAY LEAVE 2,518,536 63,400 39.7245 102,613 2,623 39.1204 19 SICK LEAVE 2,365,488 59,232 39.9359 20 MILITARY LEAVE 31,758 832 38.1706 21 CONVENTION LEAVE 3,010 72 41.8055 22 OTHER LEAVE 119,846 2,544 47.1092 23 CONTINUATION OF PAY LEAVE 4,986- 144- 34.6250 454,929 11,431 39.7978 24 TOTAL PAID ABSENCE 11,914,883 297,962 39.9879 3,049,636 77,753 39.2221 25 GROSS PAY & TOTAL PAID HOURS 72,607,884 1,843,524 39.3853 349,306 8,736 39.9846 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,402,777 235,498 39.9272 2,700,330 69,017 39.1255 27 BALANCE LINE 25 - LINE 26 63,205,107 1,608,026 39.3060 256,211 6,488 39.4899 28 ANNUAL LEAVE ACCRUED 6,164,048 155,934 39.5298 101,324 2,571 39.4103 29 HOLIDAY LEAVE ACCRUED 2,436,370 61,754 39.4528 3,057,865 78,076 39.1652 30 ACCRUED SALARY COST 71,805,525 1,825,714 39.3301 31 BENEFITS-USPS CONTRIBUTION 342,000 32 HEALTH BENEFITS 7,945,990 17,279 33 LIFE INSURANCE 407,826 243,788 34 RETIREMENT 5,579,372 90,963 35 THRIFT SAVINGS PLAN (TSP) 2,061,809 36 TSP FIDUCIARY INSURANCE 127,206 37 SOCIAL SECURITY 2,977,772 42,370 38 MEDICARE 1,009,786 863,606 39 PAYROLL BENEFITS SUBTOTAL 19,982,555 40 UNIFORM ALLOWANCE 1,073 863,606 41 TOTAL BENEFITS 19,983,628 28.2421 42 (%) BENEFITS/ACCRUED SALARY COST 27.8302 3,921,471 66,322 59.1277 43 COST OF SAL & BEN PER TOTAL WK HR 91,789,153 1,545,562 59.3888 3,993 44 LESS OVERTIME PREMIUM PAY 72,437 3,917,478 66,322 59.0675 45 STR SAL/BEN COST PER TOTAL WK HR 91,716,716 1,545,562 59.3419

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 5,826,031 191,951 30.3516 01 STRAIGHT TIME HOURS 135,075,836 4,475,410 30.1817 185,575 4,715 39.3584 02 OVERTIME HOURS (INCLUDES LINE 46) 4,287,924 110,665 38.7468 03 HOLIDAY WORK HOURS 909,781 35,616 25.5441 6,011,606 196,666 30.5675 04 WORK HOURS SUBTOTAL 140,273,541 4,621,691 30.3511 226 05 STEWARDS DUTY HOURS (NA) 5,036 5,393 103 52.3592 06 PENALTY OVERTIME (NA) 119,462 2,323 51.4257 27,072 784 34.5306 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 802,949 23,001 34.9093 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 9,942 338 29.4142 09 TRAINING HOURS 321,822 11,442 28.1263 6,021,548 197,004 30.5656 10 TOTAL WORK HOURS 140,595,363 4,633,133 30.3456 84,148 12,544 6.7082 11 SUNDAY PREMIUM (NA HOURS) 1,896,485 286,877 6.6107 89,546 46,441 1.9281 12 NIGHT DIFFERENTIAL (NA HOURS) 2,076,372 1,092,578 1.9004 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,060 3,930 12.7379 4,414 341 12.9442 14 OTHER PREMIUM PAY (NA HOURS) 171,602 13,431 12.7765 3,574 15 LEAVE WITHOUT PAY (NA HOURS) 71,604 114,754 3,304 34.7318 16 TERMINAL LEAVE 1,331,101 35,240 37.7724 685,020 22,826 30.0105 17 ANNUAL LEAVE 14,031,258 467,516 30.0123 3,860 112 34.4642 18 HOLIDAY LEAVE 5,687,236 187,196 30.3811 280,349 9,478 29.5789 19 SICK LEAVE 6,454,983 218,940 29.4828 186 8 23.2500 20 MILITARY LEAVE 68,580 2,336 29.3578 21 CONVENTION LEAVE 5,404 164 32.9512 22 OTHER LEAVE 223,552 6,698 33.3759 23 CONTINUATION OF PAY LEAVE 3,327 157 21.1910 1,089,573 35,892 30.3569 24 TOTAL PAID ABSENCE 27,800,037 918,083 30.2805 7,289,229 232,896 31.2982 25 GROSS PAY & TOTAL PAID HOURS 172,589,919 5,551,216 31.0904 803,634 26,242 30.6239 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,049,595 689,952 30.5087 6,485,595 206,654 31.3838 27 BALANCE LINE 25 - LINE 26 151,540,324 4,861,264 31.1730 608,593 20,085 30.3008 28 ANNUAL LEAVE ACCRUED 14,504,696 481,832 30.1032 244,357 8,098 30.1749 29 HOLIDAY LEAVE ACCRUED 5,817,322 194,050 29.9784 7,338,545 234,837 31.2495 30 ACCRUED SALARY COST 171,862,342 5,537,146 31.0380 31 BENEFITS-USPS CONTRIBUTION 915,301 32 HEALTH BENEFITS 21,400,653 41,376 33 LIFE INSURANCE 975,218 627,206 34 RETIREMENT 14,561,718 228,661 35 THRIFT SAVINGS PLAN (TSP) 5,279,846 36 TSP FIDUCIARY INSURANCE 336,122 37 SOCIAL SECURITY 7,895,408 100,833 38 MEDICARE 2,389,632 2,249,499 39 PAYROLL BENEFITS SUBTOTAL 52,502,475 40 UNIFORM ALLOWANCE 109,238 2,249,499 41 TOTAL BENEFITS 52,611,713 30.6532 42 (%) BENEFITS/ACCRUED SALARY COST 30.6127 9,588,044 197,004 48.6692 43 COST OF SAL & BEN PER TOTAL WK HR 224,474,055 4,633,133 48.4497 53,682 44 LESS OVERTIME PREMIUM PAY 1,180,447 9,534,362 197,004 48.3967 45 STR SAL/BEN COST PER TOTAL WK HR 223,293,608 4,633,133 48.1949

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 43,212,472 1,506,578 28.6825 01 STRAIGHT TIME HOURS 1,004,508,509 35,052,553 28.6572 4,094,923 95,197 43.0152 02 OVERTIME HOURS (INCLUDES LINE 46) 85,487,604 2,004,760 42.6423 03 HOLIDAY WORK HOURS 13,952,250 501,429 27.8249 47,307,395 1,601,775 29.5343 04 WORK HOURS SUBTOTAL 1,103,948,363 37,558,742 29.3925 3,953 05 STEWARDS DUTY HOURS (NA) 89,912 380,360 6,698 56.7871 06 PENALTY OVERTIME (NA) 5,714,263 100,274 56.9864 225,451 6,478 34.8025 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,697,690 163,499 34.8484 07 LIMITED DUTY HOURS (NA) 4,100 208 19.7115 1,099- 40- 27.4750 08 REHABILITATION WORK HOURS (NA) 1,099- 40- 27.4750 664,292 22,155 29.9838 09 TRAINING HOURS 15,996,035 534,591 29.9220 47,971,687 1,623,930 29.5404 10 TOTAL WORK HOURS 1,119,944,398 38,093,333 29.4000 1,231,244 173,982 7.0768 11 SUNDAY PREMIUM (NA HOURS) 28,754,220 4,072,667 7.0602 947,543 489,931 1.9340 12 NIGHT DIFFERENTIAL (NA HOURS) 22,184,063 11,506,238 1.9280 13 CHRISTMAS DAY PREMIUM (NA HOURS) 673,317 48,502 13.8822 118,158 8,306 14.2256 14 OTHER PREMIUM PAY (NA HOURS) 2,620,120 183,847 14.2516 36,925 15 LEAVE WITHOUT PAY (NA HOURS) 780,875 390,637 12,451 31.3739 16 TERMINAL LEAVE 6,143,723 190,846 32.1920 6,215,072 216,984 28.6429 17 ANNUAL LEAVE 112,714,013 3,930,949 28.6734 12,365 392 31.5433 18 HOLIDAY LEAVE 44,512,768 1,552,074 28.6795 2,281,086 79,828 28.5750 19 SICK LEAVE 52,271,720 1,832,068 28.5315 27,338 992 27.5584 20 MILITARY LEAVE 684,752 24,309 28.1686 21 CONVENTION LEAVE 53,297 1,857 28.7005 22 OTHER LEAVE 1,361,612 47,056 28.9359 18,396 683 26.9341 23 CONTINUATION OF PAY LEAVE 695,561 25,514 27.2619 8,998,191 313,187 28.7310 24 TOTAL PAID ABSENCE 218,384,149 7,602,816 28.7241 59,266,823 1,937,117 30.5953 25 GROSS PAY & TOTAL PAID HOURS 1,392,560,267 45,696,149 30.4743 6,618,074 229,827 28.7958 26 LESS TERM, ANN & HOL LEAVE TAKEN 163,370,504 5,673,869 28.7934 52,648,749 1,707,290 30.8376 27 BALANCE LINE 25 - LINE 26 1,229,189,763 40,022,280 30.7126 4,877,294 169,970 28.6950 28 ANNUAL LEAVE ACCRUED 114,596,982 3,999,603 28.6520 2,002,031 69,925 28.6311 29 HOLIDAY LEAVE ACCRUED 46,933,498 1,642,332 28.5773 59,528,074 1,947,185 30.5713 30 ACCRUED SALARY COST 1,390,720,243 45,664,215 30.4553 31 BENEFITS-USPS CONTRIBUTION 7,767,858 32 HEALTH BENEFITS 180,383,039 320,356 33 LIFE INSURANCE 7,500,771 5,278,887 34 RETIREMENT 122,934,394 1,952,206 35 THRIFT SAVINGS PLAN (TSP) 45,474,792 36 TSP FIDUCIARY INSURANCE 2,999,717 37 SOCIAL SECURITY 70,250,086 819,766 38 MEDICARE 19,290,515 19,138,790 39 PAYROLL BENEFITS SUBTOTAL 445,833,597 40 UNIFORM ALLOWANCE 1,861,226 19,138,790 41 TOTAL BENEFITS 447,694,823 32.1508 42 (%) BENEFITS/ACCRUED SALARY COST 32.1915 78,666,864 1,623,930 48.4422 43 COST OF SAL & BEN PER TOTAL WK HR 1,838,415,066 38,093,333 48.2608 1,352,054 44 LESS OVERTIME PREMIUM PAY 27,524,323 77,314,810 1,623,930 47.6096 45 STR SAL/BEN COST PER TOTAL WK HR 1,810,890,743 38,093,333 47.5382

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 8,406,222 318,047 26.4307 01 STRAIGHT TIME HOURS 189,455,017 7,150,448 26.4955 789,777 19,559 40.3792 02 OVERTIME HOURS (INCLUDES LINE 46) 17,309,223 430,325 40.2236 03 HOLIDAY WORK HOURS 1,237,320 46,868 26.4001 9,195,999 337,606 27.2388 04 WORK HOURS SUBTOTAL 208,001,560 7,627,641 27.2694 529 05 STEWARDS DUTY HOURS (NA) 13,748 36,799 700 52.5700 06 PENALTY OVERTIME (NA) 540,083 10,283 52.5219 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 63,720 2,400 26.5500 09 TRAINING HOURS 504,071 18,849 26.7425 9,259,719 340,006 27.2339 10 TOTAL WORK HOURS 208,505,631 7,646,490 27.2681 37,468 5,677 6.5999 11 SUNDAY PREMIUM (NA HOURS) 846,322 128,394 6.5916 106,442 63,084 1.6873 12 NIGHT DIFFERENTIAL (NA HOURS) 2,385,352 1,408,091 1.6940 13 CHRISTMAS DAY PREMIUM (NA HOURS) 53,049 4,030 13.1635 4,853 380 12.7710 14 OTHER PREMIUM PAY (NA HOURS) 79,429 6,071 13.0833 8,423 15 LEAVE WITHOUT PAY (NA HOURS) 185,609 57,037 2,079 27.4348 16 TERMINAL LEAVE 852,380 30,746 27.7232 1,135,996 42,794 26.5456 17 ANNUAL LEAVE 20,090,615 759,057 26.4678 1,769 64 27.6406 18 HOLIDAY LEAVE 8,823,630 334,359 26.3896 426,243 15,953 26.7186 19 SICK LEAVE 9,900,459 374,636 26.4268 3,613 160 22.5812 20 MILITARY LEAVE 100,750 3,890 25.8997 21 CONVENTION LEAVE 7,633 291 26.2302 22 OTHER LEAVE 233,359 8,766 26.6209 7,783 298 26.1174 23 CONTINUATION OF PAY LEAVE 142,602 5,437 26.2280 1,640,074 61,639 26.6077 24 TOTAL PAID ABSENCE 40,143,795 1,516,891 26.4645 11,048,556 401,645 27.5082 25 GROSS PAY & TOTAL PAID HOURS 252,013,578 9,163,381 27.5022 1,194,802 44,937 26.5883 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,766,625 1,124,162 26.4789 9,853,754 356,708 27.6241 27 BALANCE LINE 25 - LINE 26 222,246,953 8,039,219 27.6453 912,694 34,490 26.4625 28 ANNUAL LEAVE ACCRUED 21,044,836 795,700 26.4482 391,235 14,863 26.3227 29 HOLIDAY LEAVE ACCRUED 8,902,268 337,669 26.3638 11,157,683 406,061 27.4778 30 ACCRUED SALARY COST 252,194,057 9,172,588 27.4943 31 BENEFITS-USPS CONTRIBUTION 1,670,930 32 HEALTH BENEFITS 37,957,564 61,702 33 LIFE INSURANCE 1,404,042 1,039,152 34 RETIREMENT 23,484,175 370,072 35 THRIFT SAVINGS PLAN (TSP) 8,377,657 36 TSP FIDUCIARY INSURANCE 568,476 37 SOCIAL SECURITY 12,900,451 152,253 38 MEDICARE 3,478,087 3,862,585 39 PAYROLL BENEFITS SUBTOTAL 87,601,976 40 UNIFORM ALLOWANCE 344,688 3,862,585 41 TOTAL BENEFITS 87,946,664 34.6181 42 (%) BENEFITS/ACCRUED SALARY COST 34.8726 15,020,268 340,006 44.1764 43 COST OF SAL & BEN PER TOTAL WK HR 340,140,721 7,646,490 44.4832 269,141 44 LESS OVERTIME PREMIUM PAY 5,854,165 14,751,127 340,006 43.3849 45 STR SAL/BEN COST PER TOTAL WK HR 334,286,556 7,646,490 43.7176

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1515 TITLE: NTFT VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,642 345 25.0492 01 STRAIGHT TIME HOURS 136,105 5,521 24.6522 381 11 34.6363 02 OVERTIME HOURS (INCLUDES LINE 46) 2,816 73 38.5753 03 HOLIDAY WORK HOURS 1,440 56 25.7142 9,023 356 25.3455 04 WORK HOURS SUBTOTAL 140,361 5,650 24.8426 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 9,023 356 25.3455 10 TOTAL WORK HOURS 140,361 5,650 24.8426 200 32 6.2500 11 SUNDAY PREMIUM (NA HOURS) 2,557 399 6.4085 126 81 1.5555 12 NIGHT DIFFERENTIAL (NA HOURS) 2,237 1,452 1.5406 13 CHRISTMAS DAY PREMIUM (NA HOURS) 320 8 40.0000 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 140 16 TERMINAL LEAVE 995 84 3 28.0000 17 ANNUAL LEAVE 15,457 615 25.1333 18 HOLIDAY LEAVE 6,307 256 24.6367 19 SICK LEAVE 5,093 202 25.2128 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 357 14 25.5000 23 CONTINUATION OF PAY LEAVE 84 3 28.0000 24 TOTAL PAID ABSENCE 28,209 1,087 25.9512 9,433 359 26.2757 25 GROSS PAY & TOTAL PAID HOURS 173,684 6,737 25.7806 84 3 28.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,759 871 26.1297 9,349 356 26.2612 27 BALANCE LINE 25 - LINE 26 150,925 5,866 25.7287 720 29 24.8275 28 ANNUAL LEAVE ACCRUED 14,179 572 24.7884 29 HOLIDAY LEAVE ACCRUED 10,069 385 26.1532 30 ACCRUED SALARY COST 165,104 6,438 25.6452 31 BENEFITS-USPS CONTRIBUTION 2,022 32 HEALTH BENEFITS 36,930 52 33 LIFE INSURANCE 973 1,038 34 RETIREMENT 19,432 320 35 THRIFT SAVINGS PLAN (TSP) 5,553 36 TSP FIDUCIARY INSURANCE 551 37 SOCIAL SECURITY 10,210 129 38 MEDICARE 2,388 4,112 39 PAYROLL BENEFITS SUBTOTAL 75,486 40 UNIFORM ALLOWANCE 4,112 41 TOTAL BENEFITS 75,486 40.8382 42 (%) BENEFITS/ACCRUED SALARY COST 45.7202 14,181 356 39.8342 43 COST OF SAL & BEN PER TOTAL WK HR 240,590 5,650 42.5823 127 44 LESS OVERTIME PREMIUM PAY 938 14,054 356 39.4775 45 STR SAL/BEN COST PER TOTAL WK HR 239,652 5,650 42.4162

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 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 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 01 STRAIGHT TIME HOURS 24,649 1,009 24.4291 02 OVERTIME HOURS (INCLUDES LINE 46) 360 11 32.7272 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 25,009 1,020 24.5186 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 25,009 1,020 24.5186 11 SUNDAY PREMIUM (NA HOURS) 238 41 5.8048 12 NIGHT DIFFERENTIAL (NA HOURS) 200 133 1.5037 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 176 7 25.1428 18 HOLIDAY LEAVE 19 SICK LEAVE 291 12 24.2500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 467 19 24.5789 25 GROSS PAY & TOTAL PAID HOURS 25,914 1,039 24.9412 26 LESS TERM, ANN & HOL LEAVE TAKEN 176 7 25.1428 27 BALANCE LINE 25 - LINE 26 25,738 1,032 24.9399 28 ANNUAL LEAVE ACCRUED 420 18 23.3333 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 26,158 1,050 24.9123 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 3,638 33 LIFE INSURANCE 151 34 RETIREMENT 2,922 35 THRIFT SAVINGS PLAN (TSP) 1,145 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 1,589 38 MEDICARE 372 39 PAYROLL BENEFITS SUBTOTAL 9,817 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 9,817 42 (%) BENEFITS/ACCRUED SALARY COST 37.5296 43 COST OF SAL & BEN PER TOTAL WK HR 35,975 1,020 35.2696 44 LESS OVERTIME PREMIUM PAY 120 45 STR SAL/BEN COST PER TOTAL WK HR 35,855 1,020 35.1519

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1535 TITLE: VEHICLE MAINTENANCE, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 50,516 3,366 15.0077 01 STRAIGHT TIME HOURS 702,276 45,953 15.2824 1,561 70 22.3000 02 OVERTIME HOURS (INCLUDES LINE 46) 20,849 916 22.7609 03 HOLIDAY WORK HOURS 52,077 3,436 15.1562 04 WORK HOURS SUBTOTAL 723,125 46,869 15.4286 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) 536 39 13.7435 09 TRAINING HOURS 21,845 1,401 15.5924 52,613 3,475 15.1404 10 TOTAL WORK HOURS 744,970 48,270 15.4333 11 SUNDAY PREMIUM (NA HOURS) 863 734 1.1757 12 NIGHT DIFFERENTIAL (NA HOURS) 14,168 12,019 1.1788 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 24 15 LEAVE WITHOUT PAY (NA HOURS) 77 16 TERMINAL LEAVE 239 17 14.0588 480 32 15.0000 17 ANNUAL LEAVE 9,789 638 15.3432 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 480 32 15.0000 24 TOTAL PAID ABSENCE 10,028 655 15.3099 53,956 3,507 15.3852 25 GROSS PAY & TOTAL PAID HOURS 769,166 48,925 15.7213 480 32 15.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,028 655 15.3099 53,476 3,475 15.3887 27 BALANCE LINE 25 - LINE 26 759,138 48,270 15.7269 2,417 169 14.3017 28 ANNUAL LEAVE ACCRUED 33,557 2,286 14.6793 29 HOLIDAY LEAVE ACCRUED 55,893 3,644 15.3383 30 ACCRUED SALARY COST 792,695 50,556 15.6795 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 62- 33 LIFE INSURANCE 3- 34 RETIREMENT 37- 35 THRIFT SAVINGS PLAN (TSP) 13- 36 TSP FIDUCIARY INSURANCE 3,337 37 SOCIAL SECURITY 47,665 781 38 MEDICARE 11,145 4,118 39 PAYROLL BENEFITS SUBTOTAL 58,695 40 UNIFORM ALLOWANCE 4,118 41 TOTAL BENEFITS 58,695 7.3676 42 (%) BENEFITS/ACCRUED SALARY COST 7.4044 60,011 3,475 17.2693 43 COST OF SAL & BEN PER TOTAL WK HR 851,390 48,270 17.6380 520 44 LESS OVERTIME PREMIUM PAY 6,943 59,491 3,475 17.1197 45 STR SAL/BEN COST PER TOTAL WK HR 844,447 48,270 17.4942

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 8,465,380 321,758 26.3097 01 STRAIGHT TIME HOURS 190,318,047 7,202,931 26.4223 791,719 19,640 40.3115 02 OVERTIME HOURS (INCLUDES LINE 46) 17,333,248 431,325 40.1860 03 HOLIDAY WORK HOURS 1,238,760 46,924 26.3992 9,257,099 341,398 27.1152 04 WORK HOURS SUBTOTAL 208,890,055 7,681,180 27.1950 529 05 STEWARDS DUTY HOURS (NA) 13,748 36,799 700 52.5700 06 PENALTY OVERTIME (NA) 540,083 10,283 52.5219 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 64,256 2,439 26.3452 09 TRAINING HOURS 525,916 20,250 25.9711 9,321,355 343,837 27.1098 10 TOTAL WORK HOURS 209,415,971 7,701,430 27.1918 37,668 5,709 6.5980 11 SUNDAY PREMIUM (NA HOURS) 849,117 128,834 6.5907 107,431 63,899 1.6812 12 NIGHT DIFFERENTIAL (NA HOURS) 2,401,957 1,421,695 1.6895 13 CHRISTMAS DAY PREMIUM (NA HOURS) 53,369 4,038 13.2166 4,853 380 12.7710 14 OTHER PREMIUM PAY (NA HOURS) 79,429 6,071 13.0833 8,447 15 LEAVE WITHOUT PAY (NA HOURS) 185,826 57,037 2,079 27.4348 16 TERMINAL LEAVE 853,614 30,763 27.7480 1,136,560 42,829 26.5371 17 ANNUAL LEAVE 20,116,037 760,317 26.4574 1,769 64 27.6406 18 HOLIDAY LEAVE 8,829,937 334,615 26.3883 426,243 15,953 26.7186 19 SICK LEAVE 9,905,843 374,850 26.4261 3,613 160 22.5812 20 MILITARY LEAVE 100,750 3,890 25.8997 21 CONVENTION LEAVE 7,633 291 26.2302 22 OTHER LEAVE 233,716 8,780 26.6191 7,783 298 26.1174 23 CONTINUATION OF PAY LEAVE 142,602 5,437 26.2280 1,640,638 61,674 26.6017 24 TOTAL PAID ABSENCE 40,182,499 1,518,652 26.4593 11,111,945 405,511 27.4023 25 GROSS PAY & TOTAL PAID HOURS 252,982,342 9,220,082 27.4381 1,195,366 44,972 26.5802 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,799,588 1,125,695 26.4721 9,916,579 360,539 27.5048 27 BALANCE LINE 25 - LINE 26 223,182,754 8,094,387 27.5725 915,831 34,688 26.4019 28 ANNUAL LEAVE ACCRUED 21,092,992 798,576 26.4132 391,235 14,863 26.3227 29 HOLIDAY LEAVE ACCRUED 8,902,268 337,669 26.3638 11,223,645 410,090 27.3687 30 ACCRUED SALARY COST 253,178,014 9,230,632 27.4280 31 BENEFITS-USPS CONTRIBUTION 1,672,952 32 HEALTH BENEFITS 37,998,070 61,754 33 LIFE INSURANCE 1,405,163 1,040,190 34 RETIREMENT 23,506,492 370,392 35 THRIFT SAVINGS PLAN (TSP) 8,384,342 36 TSP FIDUCIARY INSURANCE 572,364 37 SOCIAL SECURITY 12,959,915 153,163 38 MEDICARE 3,491,992 3,870,815 39 PAYROLL BENEFITS SUBTOTAL 87,745,974 40 UNIFORM ALLOWANCE 344,688 3,870,815 41 TOTAL BENEFITS 88,090,662 34.4880 42 (%) BENEFITS/ACCRUED SALARY COST 34.7939 15,094,460 343,837 43.9000 43 COST OF SAL & BEN PER TOTAL WK HR 341,268,676 7,701,430 44.3123 269,788 44 LESS OVERTIME PREMIUM PAY 5,862,165 14,824,672 343,837 43.1154 45 STR SAL/BEN COST PER TOTAL WK HR 335,406,511 7,701,430 43.5511

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 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 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 1,202,933 34,310 35.0607 01 STRAIGHT TIME HOURS 27,595,083 784,910 35.1570 34,206 968 35.3367 02 OVERTIME HOURS (INCLUDES LINE 46) 740,231 21,363 34.6501 03 HOLIDAY WORK HOURS 1,237,139 35,278 35.0682 04 WORK HOURS SUBTOTAL 28,335,314 806,273 35.1435 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 25,863 768 33.6757 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 621,302 18,448 33.6785 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6,359 188 33.8244 09 TRAINING HOURS 50,020 1,379 36.2726 1,243,498 35,466 35.0616 10 TOTAL WORK HOURS 28,385,334 807,652 35.1455 706 85 8.3058 11 SUNDAY PREMIUM (NA HOURS) 17,154 2,032 8.4419 8,211 3,061 2.6824 12 NIGHT DIFFERENTIAL (NA HOURS) 183,375 68,401 2.6808 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 336 15 LEAVE WITHOUT PAY (NA HOURS) 9,264 13,512 316 42.7594 16 TERMINAL LEAVE 438,433 11,746 37.3261 128,611 3,633 35.4007 17 ANNUAL LEAVE 2,871,438 80,555 35.6456 342 8 42.7500 18 HOLIDAY LEAVE 1,223,560 34,224 35.7515 33,858 948 35.7151 19 SICK LEAVE 862,947 23,938 36.0492 20 MILITARY LEAVE 5,487 136 40.3455 21 CONVENTION LEAVE 22 OTHER LEAVE 25,631 632 40.5553 23 CONTINUATION OF PAY LEAVE 8,214 232 35.4051 176,323 4,905 35.9476 24 TOTAL PAID ABSENCE 5,435,710 151,463 35.8880 1,428,738 40,371 35.3902 25 GROSS PAY & TOTAL PAID HOURS 34,021,573 959,115 35.4718 142,465 3,957 36.0032 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,533,431 126,525 35.8303 1,286,273 36,414 35.3235 27 BALANCE LINE 25 - LINE 26 29,488,142 832,590 35.4173 128,650 3,624 35.4994 28 ANNUAL LEAVE ACCRUED 3,011,281 84,348 35.7006 51,001 1,440 35.4173 29 HOLIDAY LEAVE ACCRUED 1,190,408 33,412 35.6281 1,465,924 41,478 35.3422 30 ACCRUED SALARY COST 33,689,831 950,350 35.4499 31 BENEFITS-USPS CONTRIBUTION 181,359 32 HEALTH BENEFITS 4,180,364 8,258 33 LIFE INSURANCE 192,403 105,602 34 RETIREMENT 2,381,787 38,427 35 THRIFT SAVINGS PLAN (TSP) 861,349 36 TSP FIDUCIARY INSURANCE 54,774 37 SOCIAL SECURITY 1,262,993 19,745 38 MEDICARE 471,253 408,165 39 PAYROLL BENEFITS SUBTOTAL 9,350,149 40 UNIFORM ALLOWANCE 1,370 408,165 41 TOTAL BENEFITS 9,351,519 27.8435 42 (%) BENEFITS/ACCRUED SALARY COST 27.7576 1,874,089 35,466 52.8418 43 COST OF SAL & BEN PER TOTAL WK HR 43,041,350 807,652 53.2919 2,778 44 LESS OVERTIME PREMIUM PAY 39,603 1,871,311 35,466 52.7635 45 STR SAL/BEN COST PER TOTAL WK HR 43,001,747 807,652 53.2429

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 9,668,313 356,068 27.1529 01 STRAIGHT TIME HOURS 217,913,130 7,987,841 27.2806 825,925 20,608 40.0778 02 OVERTIME HOURS (INCLUDES LINE 46) 18,073,479 452,688 39.9248 03 HOLIDAY WORK HOURS 1,238,760 46,924 26.3992 10,494,238 376,676 27.8601 04 WORK HOURS SUBTOTAL 237,225,369 8,487,453 27.9501 529 05 STEWARDS DUTY HOURS (NA) 13,748 36,799 700 52.5700 06 PENALTY OVERTIME (NA) 540,083 10,283 52.5219 25,863 768 33.6757 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 621,302 18,448 33.6785 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 70,615 2,627 26.8804 09 TRAINING HOURS 575,936 21,629 26.6279 10,564,853 379,303 27.8533 10 TOTAL WORK HOURS 237,801,305 8,509,082 27.9467 38,374 5,794 6.6230 11 SUNDAY PREMIUM (NA HOURS) 866,271 130,866 6.6195 115,642 66,960 1.7270 12 NIGHT DIFFERENTIAL (NA HOURS) 2,585,332 1,490,096 1.7350 13 CHRISTMAS DAY PREMIUM (NA HOURS) 53,369 4,038 13.2166 4,853 380 12.7710 14 OTHER PREMIUM PAY (NA HOURS) 79,429 6,071 13.0833 8,783 15 LEAVE WITHOUT PAY (NA HOURS) 195,090 70,549 2,395 29.4567 16 TERMINAL LEAVE 1,292,047 42,509 30.3946 1,265,171 46,462 27.2302 17 ANNUAL LEAVE 22,987,475 840,872 27.3376 2,111 72 29.3194 18 HOLIDAY LEAVE 10,053,497 368,839 27.2571 460,101 16,901 27.2233 19 SICK LEAVE 10,768,790 398,788 27.0037 3,613 160 22.5812 20 MILITARY LEAVE 106,237 4,026 26.3877 21 CONVENTION LEAVE 7,633 291 26.2302 22 OTHER LEAVE 259,347 9,412 27.5549 7,783 298 26.1174 23 CONTINUATION OF PAY LEAVE 150,816 5,669 26.6036 1,816,961 66,579 27.2903 24 TOTAL PAID ABSENCE 45,618,209 1,670,115 27.3144 12,540,683 445,882 28.1255 25 GROSS PAY & TOTAL PAID HOURS 287,003,915 10,179,197 28.1951 1,337,831 48,929 27.3422 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,333,019 1,252,220 27.4177 11,202,852 396,953 28.2221 27 BALANCE LINE 25 - LINE 26 252,670,896 8,926,977 28.3041 1,044,481 38,312 27.2625 28 ANNUAL LEAVE ACCRUED 24,104,273 882,924 27.3005 442,236 16,303 27.1260 29 HOLIDAY LEAVE ACCRUED 10,092,676 371,081 27.1980 12,689,569 451,568 28.1011 30 ACCRUED SALARY COST 286,867,845 10,180,982 28.1768 31 BENEFITS-USPS CONTRIBUTION 1,854,311 32 HEALTH BENEFITS 42,178,434 70,012 33 LIFE INSURANCE 1,597,566 1,145,792 34 RETIREMENT 25,888,279 408,819 35 THRIFT SAVINGS PLAN (TSP) 9,245,691 36 TSP FIDUCIARY INSURANCE 627,138 37 SOCIAL SECURITY 14,222,908 172,908 38 MEDICARE 3,963,245 4,278,980 39 PAYROLL BENEFITS SUBTOTAL 97,096,123 40 UNIFORM ALLOWANCE 346,058 4,278,980 41 TOTAL BENEFITS 97,442,181 33.7204 42 (%) BENEFITS/ACCRUED SALARY COST 33.9676 16,968,549 379,303 44.7361 43 COST OF SAL & BEN PER TOTAL WK HR 384,310,026 8,509,082 45.1646 272,566 44 LESS OVERTIME PREMIUM PAY 5,901,769 16,695,983 379,303 44.0175 45 STR SAL/BEN COST PER TOTAL WK HR 378,408,257 8,509,082 44.4711

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1575 TITLE: P.O. SUB-TOTAL, BARGAINING FULL-TIME NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 656,506,361 25,190,402 26.0617 01 STRAIGHT TIME HOURS 15,256,918,565 585,626,911 26.0522 96,378,118 2,342,587 41.1417 02 OVERTIME HOURS (INCLUDES LINE 46) 2,057,771,880 50,638,081 40.6368 03 HOLIDAY WORK HOURS 95,329,417 3,637,343 26.2085 752,884,479 27,532,989 27.3448 04 WORK HOURS SUBTOTAL 17,410,019,862 639,902,335 27.2073 75,568 05 STEWARDS DUTY HOURS (NA) 1,813,852 9,549,265 177,891 53.6804 06 PENALTY OVERTIME (NA) 136,838,705 2,560,093 53.4506 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,404 352 23.8750 6,899 263 26.2319 07 LIMITED DUTY HOURS (NA) 38,108 1,445 26.3723 1,617- 53- 30.5094 08 REHABILITATION WORK HOURS (NA) 4,689- 191- 24.5497 2,605,254 92,516 28.1600 09 TRAINING HOURS 56,826,182 2,016,725 28.1774 755,489,733 27,625,505 27.3475 10 TOTAL WORK HOURS 17,466,846,044 641,919,060 27.2103 5,641,029 873,817 6.4556 11 SUNDAY PREMIUM (NA HOURS) 132,040,073 20,498,459 6.4414 6,974,224 4,233,534 1.6473 12 NIGHT DIFFERENTIAL (NA HOURS) 166,959,963 101,514,264 1.6446 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,007,624 371,202 13.4902 1,731,214 137,261 12.6125 14 OTHER PREMIUM PAY (NA HOURS) 37,004,592 2,920,246 12.6717 1,606,980 15 LEAVE WITHOUT PAY (NA HOURS) 34,727,483 3,662,840 138,528 26.4411 16 TERMINAL LEAVE 55,277,270 1,999,122 27.6507 98,098,183 3,728,585 26.3097 17 ANNUAL LEAVE 1,670,706,267 63,838,514 26.1708 118,743 4,496 26.4108 18 HOLIDAY LEAVE 724,140,605 27,707,129 26.1355 35,472,870 1,353,696 26.2044 19 SICK LEAVE 820,041,052 31,396,028 26.1192 190,557 7,297 26.1144 20 MILITARY LEAVE 6,559,628 250,198 26.2177 21 CONVENTION LEAVE 1,356,324 54,455 24.9072 22 OTHER LEAVE 34,489,674 1,368,879 25.1955 1,058,010 40,232 26.2977 23 CONTINUATION OF PAY LEAVE 27,492,291 1,017,419 27.0216 139,957,527 5,327,289 26.2718 24 TOTAL PAID ABSENCE 3,338,706,787 127,577,289 26.1700 909,793,727 32,952,794 27.6090 25 GROSS PAY & TOTAL PAID HOURS 21,146,565,083 769,496,349 27.4810 101,879,766 3,871,609 26.3145 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,450,124,142 93,544,765 26.1919 807,913,961 29,081,185 27.7813 27 BALANCE LINE 25 - LINE 26 18,696,440,941 675,951,584 27.6594 72,917,813 2,778,479 26.2437 28 ANNUAL LEAVE ACCRUED 1,713,325,484 65,415,312 26.1915 30,050,248 1,147,328 26.1915 29 HOLIDAY LEAVE ACCRUED 702,128,942 26,843,973 26.1559 910,882,022 33,006,992 27.5966 30 ACCRUED SALARY COST 21,111,895,367 768,210,869 27.4819 31 BENEFITS-USPS CONTRIBUTION 130,213,568 32 HEALTH BENEFITS 3,026,919,113 4,910,708 33 LIFE INSURANCE 114,345,442 80,552,353 34 RETIREMENT 1,868,671,587 27,761,808 35 THRIFT SAVINGS PLAN (TSP) 643,932,678 36 TSP FIDUCIARY INSURANCE 46,286,690 37 SOCIAL SECURITY 1,073,210,663 12,546,802 38 MEDICARE 292,497,763 302,271,929 39 PAYROLL BENEFITS SUBTOTAL 7,019,577,246 40 UNIFORM ALLOWANCE 85,546,149 302,271,929 41 TOTAL BENEFITS 7,105,123,395 33.1845 42 (%) BENEFITS/ACCRUED SALARY COST 33.6545 1,213,153,951 27,625,505 43.9142 43 COST OF SAL & BEN PER TOTAL WK HR 28,217,018,762 641,919,060 43.9572 33,688,641 44 LESS OVERTIME PREMIUM PAY 708,087,301 1,179,465,310 27,625,505 42.6947 45 STR SAL/BEN COST PER TOTAL WK HR 27,508,931,461 641,919,060 42.8542

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1580 TITLE: P.O. SUB-TOTAL, BARGAINING PART-TIME REG NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,468,558 57,520 25.5312 01 STRAIGHT TIME HOURS 34,988,856 1,375,583 25.4356 47,835 1,237 38.6701 02 OVERTIME HOURS (INCLUDES LINE 46) 1,104,208 28,446 38.8176 03 HOLIDAY WORK HOURS 156,952 6,051 25.9381 1,516,393 58,757 25.8078 04 WORK HOURS SUBTOTAL 36,250,016 1,410,080 25.7077 30 05 STEWARDS DUTY HOURS (NA) 904 1,587 30 52.9000 06 PENALTY OVERTIME (NA) 32,064 624 51.3846 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 566- 08 REHABILITATION WORK HOURS (NA) 2,723 140 19.4500 8,725 320 27.2656 09 TRAINING HOURS 92,143 3,520 26.1769 1,525,118 59,077 25.8157 10 TOTAL WORK HOURS 36,342,159 1,413,600 25.7089 834 139 6.0000 11 SUNDAY PREMIUM (NA HOURS) 23,628 3,842 6.1499 8,316 5,140 1.6178 12 NIGHT DIFFERENTIAL (NA HOURS) 195,923 122,896 1.5942 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,716 375 12.5760 14 OTHER PREMIUM PAY (NA HOURS) 35,986 2,709 13.2838 3,305 15 LEAVE WITHOUT PAY (NA HOURS) 73,948 16 TERMINAL LEAVE 105,352 3,971 26.5303 186,137 7,256 25.6528 17 ANNUAL LEAVE 3,538,770 139,024 25.4543 18 HOLIDAY LEAVE 1,498,390 58,966 25.4110 66,504 2,624 25.3445 19 SICK LEAVE 1,481,490 58,295 25.4136 20 MILITARY LEAVE 8,131 321 25.3302 21 CONVENTION LEAVE 815 30 27.1666 22 OTHER LEAVE 55,772 2,173 25.6658 3,284 128 25.6562 23 CONTINUATION OF PAY LEAVE 62,333 2,389 26.0916 256,740 10,038 25.5768 24 TOTAL PAID ABSENCE 6,750,238 265,139 25.4592 1,791,008 69,115 25.9134 25 GROSS PAY & TOTAL PAID HOURS 43,352,650 1,678,739 25.8245 186,137 7,256 25.6528 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,142,512 201,961 25.4628 1,604,871 61,859 25.9440 27 BALANCE LINE 25 - LINE 26 38,210,138 1,476,778 25.8739 158,535 6,203 25.5577 28 ANNUAL LEAVE ACCRUED 3,725,093 146,449 25.4361 56,446 2,215 25.4835 29 HOLIDAY LEAVE ACCRUED 1,359,302 53,589 25.3653 1,819,852 70,277 25.8954 30 ACCRUED SALARY COST 43,294,533 1,676,816 25.8194 31 BENEFITS-USPS CONTRIBUTION 300,016 32 HEALTH BENEFITS 7,270,298 9,453 33 LIFE INSURANCE 228,105 187,610 34 RETIREMENT 4,530,523 60,583 35 THRIFT SAVINGS PLAN (TSP) 1,463,583 36 TSP FIDUCIARY INSURANCE 97,471 37 SOCIAL SECURITY 2,377,745 24,570 38 MEDICARE 596,290 679,703 39 PAYROLL BENEFITS SUBTOTAL 16,466,544 40 UNIFORM ALLOWANCE 314,257 679,703 41 TOTAL BENEFITS 16,780,801 37.3493 42 (%) BENEFITS/ACCRUED SALARY COST 38.7596 2,499,555 59,077 42.3101 43 COST OF SAL & BEN PER TOTAL WK HR 60,075,334 1,413,600 42.4981 16,194 44 LESS OVERTIME PREMIUM PAY 373,056 2,483,361 59,077 42.0360 45 STR SAL/BEN COST PER TOTAL WK HR 59,702,278 1,413,600 42.2342

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1585 TITLE: P.O. SUB-TOTAL, BARGAINING PART-TIME FLEX NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 47,396,754 1,877,580 25.2435 01 STRAIGHT TIME HOURS 1,200,855,637 47,762,754 25.1420 9,648,587 249,291 38.7041 02 OVERTIME HOURS (INCLUDES LINE 46) 197,276,995 5,151,816 38.2927 03 HOLIDAY WORK HOURS 3,523- 149- 23.6442 57,045,341 2,126,871 26.8212 04 WORK HOURS SUBTOTAL 1,398,129,109 52,914,421 26.4224 876 05 STEWARDS DUTY HOURS (NA) 26,397 592,182 11,578 51.1471 06 PENALTY OVERTIME (NA) 9,162,957 180,682 50.7131 297 11 27.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 97 1 97.0000 135 5 27.0000 07 LIMITED DUTY HOURS (NA) 4,573- 172- 26.5872 20 08 REHABILITATION WORK HOURS (NA) 38 3 12.6666 218,292 7,945 27.4753 09 TRAINING HOURS 5,495,707 202,953 27.0787 57,263,633 2,134,816 26.8236 10 TOTAL WORK HOURS 1,403,624,816 53,117,374 26.4249 7,214 1,144 6.3059 11 SUNDAY PREMIUM (NA HOURS) 321,200 51,419 6.2467 58,045 34,029 1.7057 12 NIGHT DIFFERENTIAL (NA HOURS) 1,482,174 882,376 1.6797 13 CHRISTMAS DAY PREMIUM (NA HOURS) 19,758 1,486 13.2960 14 OTHER PREMIUM PAY (NA HOURS) 56,163 4,308 13.0369 34,020 15 LEAVE WITHOUT PAY (NA HOURS) 844,865 209,781 7,918 26.4941 16 TERMINAL LEAVE 3,446,109 126,635 27.2129 5,941,484 227,634 26.1010 17 ANNUAL LEAVE 108,266,072 4,165,897 25.9886 18 HOLIDAY LEAVE 25,926- 1,043- 24.8571 1,879,496 72,438 25.9462 19 SICK LEAVE 49,631,050 1,927,097 25.7543 12,454 475 26.2189 20 MILITARY LEAVE 429,747 16,431 26.1546 21 CONVENTION LEAVE 52,124 1,997 26.1011 22 OTHER LEAVE 1,428,735 55,518 25.7346 63,998 2,514 25.4566 23 CONTINUATION OF PAY LEAVE 2,189,830 84,861 25.8049 8,159,337 312,976 26.0701 24 TOTAL PAID ABSENCE 165,365,617 6,375,396 25.9380 65,488,229 2,447,792 26.7540 25 GROSS PAY & TOTAL PAID HOURS 1,570,869,728 59,492,770 26.4043 6,151,265 235,552 26.1142 26 LESS TERM, ANN & HOL LEAVE TAKEN 111,686,255 4,291,489 26.0250 59,336,964 2,212,240 26.8221 27 BALANCE LINE 25 - LINE 26 1,459,183,473 55,201,281 26.4338 4,805,577 191,822 25.0522 28 ANNUAL LEAVE ACCRUED 116,126,320 4,659,983 24.9199 29 HOLIDAY LEAVE ACCRUED 64,142,541 2,404,062 26.6809 30 ACCRUED SALARY COST 1,575,309,793 59,861,264 26.3160 31 BENEFITS-USPS CONTRIBUTION 8,380,183 32 HEALTH BENEFITS 209,265,468 308,161 33 LIFE INSURANCE 7,677,830 5,684,720 34 RETIREMENT 139,630,446 1,936,791 35 THRIFT SAVINGS PLAN (TSP) 47,351,840 36 TSP FIDUCIARY INSURANCE 3,807,431 37 SOCIAL SECURITY 91,408,063 905,992 38 MEDICARE 21,758,251 21,023,278 39 PAYROLL BENEFITS SUBTOTAL 517,091,898 40 UNIFORM ALLOWANCE 9,014,010 21,023,278 41 TOTAL BENEFITS 526,105,908 32.7758 42 (%) BENEFITS/ACCRUED SALARY COST 33.3969 85,165,819 2,134,816 39.8937 43 COST OF SAL & BEN PER TOTAL WK HR 2,101,415,701 53,117,374 39.5617 3,311,775 44 LESS OVERTIME PREMIUM PAY 67,223,421 81,854,044 2,134,816 38.3424 45 STR SAL/BEN COST PER TOTAL WK HR 2,034,192,280 53,117,374 38.2961

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1590 TITLE: P.O. SUB-TOTAL, BARGAINING TE/PSE NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 37,127,971 2,027,283 18.3141 01 STRAIGHT TIME HOURS 792,075,072 42,639,588 18.5760 8,500,805 272,225 31.2271 02 OVERTIME HOURS (INCLUDES LINE 46) 144,892,782 4,706,786 30.7838 03 HOLIDAY WORK HOURS 45,628,776 2,299,508 19.8428 04 WORK HOURS SUBTOTAL 936,967,854 47,346,374 19.7896 249 05 STEWARDS DUTY HOURS (NA) 2,375 692,145 16,248 42.5987 06 PENALTY OVERTIME (NA) 8,243,183 193,536 42.5925 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,347 115 20.4086 08 REHABILITATION WORK HOURS (NA) 768,198 45,852 16.7538 09 TRAINING HOURS 21,822,960 1,292,289 16.8870 46,396,974 2,345,360 19.7824 10 TOTAL WORK HOURS 958,790,814 48,638,663 19.7125 11 SUNDAY PREMIUM (NA HOURS) 616,431 550,557 1.1196 12 NIGHT DIFFERENTIAL (NA HOURS) 13,416,973 11,997,701 1.1182 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 22,118 2,054 10.7682 24,486 15 LEAVE WITHOUT PAY (NA HOURS) 426,598 1,283,215 80,391 15.9621 16 TERMINAL LEAVE 17,308,846 854,869 20.2473 1,299,481 76,290 17.0334 17 ANNUAL LEAVE 17,901,757 972,045 18.4165 18 HOLIDAY LEAVE 354 16 22.1250 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 15,904 878 18.1138 22 OTHER LEAVE 418,727 20,874 20.0597 31,273 1,517 20.6150 23 CONTINUATION OF PAY LEAVE 1,255,434 60,016 20.9183 2,629,873 159,076 16.5321 24 TOTAL PAID ABSENCE 36,885,118 1,907,820 19.3336 49,643,278 2,504,436 19.8221 25 GROSS PAY & TOTAL PAID HOURS 1,009,115,023 50,546,483 19.9640 2,582,696 156,681 16.4837 26 LESS TERM, ANN & HOL LEAVE TAKEN 35,210,957 1,826,930 19.2732 47,060,582 2,347,755 20.0449 27 BALANCE LINE 25 - LINE 26 973,904,066 48,719,553 19.9900 1,847,718 104,557 17.6718 28 ANNUAL LEAVE ACCRUED 39,488,346 2,224,157 17.7542 29 HOLIDAY LEAVE ACCRUED 48,908,300 2,452,312 19.9437 30 ACCRUED SALARY COST 1,013,392,412 50,943,710 19.8923 31 BENEFITS-USPS CONTRIBUTION 27,035 32 HEALTH BENEFITS 686,275 35- 33 LIFE INSURANCE 6,234 561- 34 RETIREMENT 102,110 200- 35 THRIFT SAVINGS PLAN (TSP) 35,129 36 TSP FIDUCIARY INSURANCE 3,068,037 37 SOCIAL SECURITY 62,412,440 717,522 38 MEDICARE 14,598,357 3,811,798 39 PAYROLL BENEFITS SUBTOTAL 77,840,545 40 UNIFORM ALLOWANCE 3,811,798 41 TOTAL BENEFITS 77,840,545 7.7937 42 (%) BENEFITS/ACCRUED SALARY COST 7.6811 52,720,098 2,345,360 22.4784 43 COST OF SAL & BEN PER TOTAL WK HR 1,091,232,957 48,638,663 22.4355 2,946,356 44 LESS OVERTIME PREMIUM PAY 49,625,908 49,773,742 2,345,360 21.2222 45 STR SAL/BEN COST PER TOTAL WK HR 1,041,607,049 48,638,663 21.4152

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1595 TITLE: P.O. SUB-TOTAL, BARGAINING CONSOLIDATED NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 742,499,644 29,152,785 25.4692 01 STRAIGHT TIME HOURS 17,284,838,130 677,404,836 25.5162 114,575,345 2,865,340 39.9866 02 OVERTIME HOURS (INCLUDES LINE 46) 2,401,045,865 60,525,129 39.6702 03 HOLIDAY WORK HOURS 95,482,846 3,643,245 26.2081 857,074,989 32,018,125 26.7684 04 WORK HOURS SUBTOTAL 19,781,366,841 741,573,210 26.6748 76,723 05 STEWARDS DUTY HOURS (NA) 1,843,528 10,835,179 205,747 52.6626 06 PENALTY OVERTIME (NA) 154,276,909 2,934,935 52.5656 297 11 27.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,501 353 24.0821 7,034 268 26.2462 07 LIMITED DUTY HOURS (NA) 35,317 1,388 25.4445 1,597- 53- 30.1320 08 REHABILITATION WORK HOURS (NA) 1,928- 48- 40.1666 3,600,469 146,633 24.5542 09 TRAINING HOURS 84,236,992 3,515,487 23.9616 860,675,458 32,164,758 26.7583 10 TOTAL WORK HOURS 19,865,603,833 745,088,697 26.6620 5,649,077 875,100 6.4553 11 SUNDAY PREMIUM (NA HOURS) 132,384,901 20,553,720 6.4409 7,657,016 4,823,260 1.5875 12 NIGHT DIFFERENTIAL (NA HOURS) 182,055,033 114,517,237 1.5897 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,032,098 373,063 13.4886 1,731,214 137,261 12.6125 14 OTHER PREMIUM PAY (NA HOURS) 37,118,859 2,929,317 12.6715 1,668,791 15 LEAVE WITHOUT PAY (NA HOURS) 36,072,894 5,155,836 226,837 22.7292 16 TERMINAL LEAVE 76,137,577 2,984,597 25.5101 105,525,285 4,039,765 26.1216 17 ANNUAL LEAVE 1,800,412,866 69,115,480 26.0493 118,743 4,496 26.4108 18 HOLIDAY LEAVE 725,613,423 27,765,068 26.1340 37,418,870 1,428,758 26.1897 19 SICK LEAVE 871,153,592 33,381,420 26.0969 203,011 7,772 26.1208 20 MILITARY LEAVE 6,997,506 266,950 26.2127 21 CONVENTION LEAVE 1,425,167 57,360 24.8460 22 OTHER LEAVE 36,392,908 1,447,444 25.1428 1,156,565 44,391 26.0540 23 CONTINUATION OF PAY LEAVE 30,999,888 1,164,685 26.6165 151,003,477 5,809,379 25.9930 24 TOTAL PAID ABSENCE 3,547,707,760 136,125,644 26.0620 1,026,716,242 37,974,137 27.0372 25 GROSS PAY & TOTAL PAID HOURS 23,769,902,484 881,214,341 26.9740 110,799,864 4,271,098 25.9417 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,602,163,866 99,865,145 26.0567 915,916,378 33,703,039 27.1760 27 BALANCE LINE 25 - LINE 26 21,167,738,618 781,349,196 27.0912 79,729,643 3,081,061 25.8773 28 ANNUAL LEAVE ACCRUED 1,872,665,243 72,445,901 25.8491 30,106,694 1,149,543 26.1901 29 HOLIDAY LEAVE ACCRUED 703,488,244 26,897,562 26.1543 1,025,752,715 37,933,643 27.0407 30 ACCRUED SALARY COST 23,743,892,105 880,692,659 26.9604 31 BENEFITS-USPS CONTRIBUTION 138,920,802 32 HEALTH BENEFITS 3,244,141,154 5,228,287 33 LIFE INSURANCE 122,257,611 86,424,122 34 RETIREMENT 2,012,934,666 29,758,982 35 THRIFT SAVINGS PLAN (TSP) 692,783,230 36 TSP FIDUCIARY INSURANCE 53,259,629 37 SOCIAL SECURITY 1,229,408,911 14,194,886 38 MEDICARE 329,450,661 327,786,708 39 PAYROLL BENEFITS SUBTOTAL 7,630,976,233 40 UNIFORM ALLOWANCE 94,874,416 327,786,708 41 TOTAL BENEFITS 7,725,850,649 31.9557 42 (%) BENEFITS/ACCRUED SALARY COST 32.5382 1,353,539,423 32,164,758 42.0814 43 COST OF SAL & BEN PER TOTAL WK HR 31,469,742,754 745,088,697 42.2362 39,962,966 44 LESS OVERTIME PREMIUM PAY 825,309,686 1,313,576,457 32,164,758 40.8389 45 STR SAL/BEN COST PER TOTAL WK HR 30,644,433,068 745,088,697 41.1285

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 719,425,122 27,671,165 25.9990 01 STRAIGHT TIME HOURS 16,739,365,663 644,132,346 25.9874 106,217,899 2,597,893 40.8861 02 OVERTIME HOURS (INCLUDES LINE 46) 2,320,402,316 57,466,252 40.3785 03 HOLIDAY WORK HOURS 120,054,253 4,614,628 26.0160 825,643,021 30,269,058 27.2767 04 WORK HOURS SUBTOTAL 19,179,822,232 706,213,226 27.1586 90,547 05 STEWARDS DUTY HOURS (NA) 2,203,663 9,549,265 177,891 53.6804 06 PENALTY OVERTIME (NA) 136,838,396 2,560,087 53.4506 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,404 352 23.8750 6,899 263 26.2319 07 LIMITED DUTY HOURS (NA) 41,331 1,562 26.4603 351- 6- 58.5000 08 REHABILITATION WORK HOURS (NA) 6,540- 143- 45.7342 2,717,363 96,559 28.1419 09 TRAINING HOURS 59,554,544 2,114,954 28.1587 828,360,384 30,365,617 27.2795 10 TOTAL WORK HOURS 19,239,376,776 708,328,180 27.1616 7,860,689 1,225,926 6.4120 11 SUNDAY PREMIUM (NA HOURS) 184,341,916 28,808,796 6.3988 9,418,178 5,846,095 1.6110 12 NIGHT DIFFERENTIAL (NA HOURS) 226,097,595 140,633,096 1.6077 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,212,925 466,203 13.3266 1,847,145 146,480 12.6102 14 OTHER PREMIUM PAY (NA HOURS) 39,068,693 3,083,978 12.6682 1,890,993 15 LEAVE WITHOUT PAY (NA HOURS) 40,528,900 3,791,407 143,474 26.4257 16 TERMINAL LEAVE 59,013,788 2,130,056 27.7052 107,525,011 4,100,562 26.2220 17 ANNUAL LEAVE 1,847,043,751 70,825,477 26.0788 123,716 4,688 26.3899 18 HOLIDAY LEAVE 789,951,465 30,310,202 26.0622 40,083,038 1,535,374 26.1063 19 SICK LEAVE 911,972,865 35,032,853 26.0319 208,841 8,026 26.0205 20 MILITARY LEAVE 7,246,358 277,786 26.0861 21 CONVENTION LEAVE 1,442,143 57,902 24.9066 22 OTHER LEAVE 37,086,294 1,472,224 25.1906 1,192,900 45,583 26.1698 23 CONTINUATION OF PAY LEAVE 30,376,325 1,131,923 26.8360 154,367,056 5,895,609 26.1833 24 TOTAL PAID ABSENCE 3,682,690,846 141,180,521 26.0849 1,001,853,452 36,261,226 27.6287 25 GROSS PAY & TOTAL PAID HOURS 23,377,788,751 849,508,701 27.5191 111,440,134 4,248,724 26.2290 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,696,009,004 103,265,735 26.1074 890,413,318 32,012,502 27.8145 27 BALANCE LINE 25 - LINE 26 20,681,779,747 746,242,966 27.7145 80,126,317 3,062,969 26.1596 28 ANNUAL LEAVE ACCRUED 1,884,139,293 72,165,253 26.1086 33,094,092 1,267,745 26.1046 29 HOLIDAY LEAVE ACCRUED 773,861,303 29,685,021 26.0690 1,003,633,727 36,343,216 27.6154 30 ACCRUED SALARY COST 23,339,780,343 848,093,240 27.5202 31 BENEFITS-USPS CONTRIBUTION 142,995,918 32 HEALTH BENEFITS 3,329,009,479 5,399,689 33 LIFE INSURANCE 125,794,347 88,650,132 34 RETIREMENT 2,059,241,551 30,345,234 35 THRIFT SAVINGS PLAN (TSP) 704,839,154 36 TSP FIDUCIARY INSURANCE 51,105,322 37 SOCIAL SECURITY 1,190,267,793 13,814,482 38 MEDICARE 323,380,221 332,310,777 39 PAYROLL BENEFITS SUBTOTAL 7,732,532,545 40 UNIFORM ALLOWANCE 88,009,573 332,310,777 41 TOTAL BENEFITS 7,820,542,118 33.1107 42 (%) BENEFITS/ACCRUED SALARY COST 33.5073 1,335,944,504 30,365,617 43.9953 43 COST OF SAL & BEN PER TOTAL WK HR 31,160,322,461 708,328,180 43.9913 36,965,288 44 LESS OVERTIME PREMIUM PAY 795,543,185 1,298,979,216 30,365,617 42.7779 45 STR SAL/BEN COST PER TOTAL WK HR 30,364,779,276 708,328,180 42.8682

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1615 TITLE: P. O. SUB-TOTAL, BARGAINING NTFT FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 15,400,282 614,152 25.0756 01 STRAIGHT TIME HOURS 250,799,209 10,037,727 24.9856 905,137 22,937 39.4618 02 OVERTIME HOURS (INCLUDES LINE 46) 15,581,814 400,322 38.9232 03 HOLIDAY WORK HOURS 1,415,587 56,626 24.9988 16,305,419 637,089 25.5936 04 WORK HOURS SUBTOTAL 267,796,610 10,494,675 25.5173 2,299 05 STEWARDS DUTY HOURS (NA) 31,218 119,793 2,415 49.6037 06 PENALTY OVERTIME (NA) 1,636,825 32,867 49.8014 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 79,702 3,110 25.6276 09 TRAINING HOURS 990,263 38,200 25.9231 16,385,121 640,199 25.5937 10 TOTAL WORK HOURS 268,786,873 10,532,875 25.5188 280,417 44,378 6.3188 11 SUNDAY PREMIUM (NA HOURS) 3,725,588 590,735 6.3066 367,060 229,785 1.5974 12 NIGHT DIFFERENTIAL (NA HOURS) 5,621,037 3,526,876 1.5937 13 CHRISTMAS DAY PREMIUM (NA HOURS) 199,420 5,350 37.2747 98,676 7,994 12.3437 14 OTHER PREMIUM PAY (NA HOURS) 2,195,536 178,403 12.3066 43,741 15 LEAVE WITHOUT PAY (NA HOURS) 531,038 127,419 5,041 25.2765 16 TERMINAL LEAVE 676,849 25,333 26.7180 2,219,845 88,492 25.0852 17 ANNUAL LEAVE 30,339,480 1,216,251 24.9450 3,854 152 25.3552 18 HOLIDAY LEAVE 11,539,258 464,373 24.8491 729,634 29,008 25.1528 19 SICK LEAVE 12,524,661 501,952 24.9519 6,603 276 23.9239 20 MILITARY LEAVE 100,746 4,147 24.2937 21 CONVENTION LEAVE 19,608 799 24.5406 22 OTHER LEAVE 302,246 12,239 24.6953 9,038 367 24.6267 23 CONTINUATION OF PAY LEAVE 191,433 7,666 24.9716 3,116,001 124,135 25.1017 24 TOTAL PAID ABSENCE 55,674,673 2,231,961 24.9442 20,247,275 764,334 26.4900 25 GROSS PAY & TOTAL PAID HOURS 336,203,127 12,764,836 26.3382 2,351,118 93,685 25.0959 26 LESS TERM, ANN & HOL LEAVE TAKEN 42,555,587 1,705,957 24.9452 17,896,157 670,649 26.6848 27 BALANCE LINE 25 - LINE 26 293,647,540 11,058,879 26.5531 1,711,984 68,255 25.0821 28 ANNUAL LEAVE ACCRUED 28,011,412 1,121,497 24.9768 29 HOLIDAY LEAVE ACCRUED 19,608,141 738,904 26.5367 30 ACCRUED SALARY COST 321,658,952 12,180,376 26.4079 31 BENEFITS-USPS CONTRIBUTION 3,242,081 32 HEALTH BENEFITS 54,586,581 112,279 33 LIFE INSURANCE 1,818,560 1,985,783 34 RETIREMENT 33,221,448 661,533 35 THRIFT SAVINGS PLAN (TSP) 11,069,697 36 TSP FIDUCIARY INSURANCE 1,087,974 37 SOCIAL SECURITY 18,278,021 278,129 38 MEDICARE 4,636,907 7,367,779 39 PAYROLL BENEFITS SUBTOTAL 123,611,214 40 UNIFORM ALLOWANCE 7,367,779 41 TOTAL BENEFITS 123,611,214 37.5751 42 (%) BENEFITS/ACCRUED SALARY COST 38.4292 26,975,920 640,199 42.1367 43 COST OF SAL & BEN PER TOTAL WK HR 445,270,166 10,532,875 42.2743 321,416 44 LESS OVERTIME PREMIUM PAY 5,462,094 26,654,504 640,199 41.6347 45 STR SAL/BEN COST PER TOTAL WK HR 439,808,072 10,532,875 41.7557

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 2,043,446 82,667 24.7190 01 STRAIGHT TIME HOURS 49,392,119 2,013,566 24.5296 54,614 1,424 38.3525 02 OVERTIME HOURS (INCLUDES LINE 46) 1,320,760 34,830 37.9201 03 HOLIDAY WORK HOURS 330,769 13,999 23.6280 2,098,060 84,091 24.9498 04 WORK HOURS SUBTOTAL 51,043,648 2,062,395 24.7496 60 05 STEWARDS DUTY HOURS (NA) 1,681 1,587 30 52.9000 06 PENALTY OVERTIME (NA) 32,064 624 51.3846 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 566- 08 REHABILITATION WORK HOURS (NA) 2,723 140 19.4500 13,425 505 26.5841 09 TRAINING HOURS 138,067 5,412 25.5112 2,111,485 84,596 24.9596 10 TOTAL WORK HOURS 51,181,715 2,067,807 24.7516 13,790 2,481 5.5582 11 SUNDAY PREMIUM (NA HOURS) 338,758 61,590 5.5002 34,665 25,028 1.3850 12 NIGHT DIFFERENTIAL (NA HOURS) 860,173 633,725 1.3573 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14,263 1,255 11.3649 14 OTHER PREMIUM PAY (NA HOURS) 38,060 2,899 13.1286 6,975 15 LEAVE WITHOUT PAY (NA HOURS) 152,409 16 TERMINAL LEAVE 109,421 3,934 27.8141 274,162 11,031 24.8537 17 ANNUAL LEAVE 5,125,091 209,397 24.4754 18 HOLIDAY LEAVE 2,070,408 84,220 24.5833 107,362 4,387 24.4727 19 SICK LEAVE 2,315,130 94,784 24.4253 20 MILITARY LEAVE 15,035 627 23.9792 21 CONVENTION LEAVE 2,921 120 24.3416 22 OTHER LEAVE 104,246 4,375 23.8276 4,415 177 24.9435 23 CONTINUATION OF PAY LEAVE 93,581 3,746 24.9815 388,860 15,715 24.7445 24 TOTAL PAID ABSENCE 9,832,912 401,083 24.5159 2,548,800 100,311 25.4089 25 GROSS PAY & TOTAL PAID HOURS 62,265,881 2,468,890 25.2201 274,162 11,031 24.8537 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,304,920 297,551 24.5501 2,274,638 89,280 25.4775 27 BALANCE LINE 25 - LINE 26 54,960,961 2,171,339 25.3120 221,203 8,923 24.7902 28 ANNUAL LEAVE ACCRUED 5,232,252 212,866 24.5800 80,459 3,261 24.6731 29 HOLIDAY LEAVE ACCRUED 1,940,734 79,269 24.4828 2,576,300 101,464 25.3912 30 ACCRUED SALARY COST 62,133,947 2,463,474 25.2220 31 BENEFITS-USPS CONTRIBUTION 426,107 32 HEALTH BENEFITS 10,480,772 13,932 33 LIFE INSURANCE 337,357 268,400 34 RETIREMENT 6,520,454 84,680 35 THRIFT SAVINGS PLAN (TSP) 2,049,280 36 TSP FIDUCIARY INSURANCE 140,271 37 SOCIAL SECURITY 3,452,466 34,978 38 MEDICARE 857,294 968,368 39 PAYROLL BENEFITS SUBTOTAL 23,697,623 40 UNIFORM ALLOWANCE 321,821 968,368 41 TOTAL BENEFITS 24,019,444 37.5875 42 (%) BENEFITS/ACCRUED SALARY COST 38.6575 3,544,668 84,596 41.9011 43 COST OF SAL & BEN PER TOTAL WK HR 86,153,391 2,067,807 41.6641 18,451 44 LESS OVERTIME PREMIUM PAY 445,168 3,526,217 84,596 41.6830 45 STR SAL/BEN COST PER TOTAL WK HR 85,708,223 2,067,807 41.4488

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 49,804,904 1,974,314 25.2264 01 STRAIGHT TIME HOURS 1,268,213,853 50,488,155 25.1190 10,007,311 258,950 38.6457 02 OVERTIME HOURS (INCLUDES LINE 46) 207,933,475 5,441,994 38.2090 03 HOLIDAY WORK HOURS 4,408- 187- 23.5721 59,812,215 2,233,264 26.7824 04 WORK HOURS SUBTOTAL 1,476,142,920 55,929,962 26.3927 988 05 STEWARDS DUTY HOURS (NA) 29,630 592,182 11,578 51.1471 06 PENALTY OVERTIME (NA) 9,163,274 180,688 50.7132 297 11 27.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 123- 7- 17.5714 135 5 27.0000 07 LIMITED DUTY HOURS (NA) 4,573- 172- 26.5872 20 08 REHABILITATION WORK HOURS (NA) 38 3 12.6666 226,909 8,238 27.5441 09 TRAINING HOURS 5,712,443 210,644 27.1189 60,039,124 2,241,502 26.7852 10 TOTAL WORK HOURS 1,481,855,363 56,140,606 26.3954 125,383 20,749 6.0428 11 SUNDAY PREMIUM (NA HOURS) 3,642,769 608,443 5.9870 180,472 115,537 1.5620 12 NIGHT DIFFERENTIAL (NA HOURS) 4,854,561 3,161,147 1.5356 13 CHRISTMAS DAY PREMIUM (NA HOURS) 88,482 7,000 12.6402 14 OTHER PREMIUM PAY (NA HOURS) 57,885 4,448 13.0137 39,007 15 LEAVE WITHOUT PAY (NA HOURS) 970,650 210,170 7,937 26.4797 16 TERMINAL LEAVE 3,589,111 131,951 27.2003 6,300,369 241,984 26.0363 17 ANNUAL LEAVE 114,398,415 4,412,679 25.9249 18 HOLIDAY LEAVE 27,661- 1,121- 24.6752 2,039,667 78,805 25.8824 19 SICK LEAVE 53,223,198 2,072,248 25.6837 12,605 481 26.2058 20 MILITARY LEAVE 454,597 17,417 26.1007 21 CONVENTION LEAVE 55,449 2,125 26.0936 22 OTHER LEAVE 1,568,814 61,364 25.5657 67,910 2,675 25.3869 23 CONTINUATION OF PAY LEAVE 2,338,345 90,873 25.7320 8,686,170 334,007 26.0059 24 TOTAL PAID ABSENCE 175,544,819 6,785,411 25.8709 69,031,149 2,575,509 26.8029 25 GROSS PAY & TOTAL PAID HOURS 1,666,043,879 62,926,017 26.4762 6,510,539 249,921 26.0503 26 LESS TERM, ANN & HOL LEAVE TAKEN 117,959,865 4,543,509 25.9622 62,520,610 2,325,588 26.8837 27 BALANCE LINE 25 - LINE 26 1,548,084,014 58,382,508 26.5162 5,057,728 202,312 24.9996 28 ANNUAL LEAVE ACCRUED 122,747,852 4,937,871 24.8584 29 HOLIDAY LEAVE ACCRUED 67,578,338 2,527,900 26.7329 30 ACCRUED SALARY COST 1,670,831,866 63,320,379 26.3869 31 BENEFITS-USPS CONTRIBUTION 8,871,412 32 HEALTH BENEFITS 222,269,232 327,225 33 LIFE INSURANCE 8,170,831 6,028,421 34 RETIREMENT 148,675,734 2,042,880 35 THRIFT SAVINGS PLAN (TSP) 50,161,544 36 TSP FIDUCIARY INSURANCE 4,012,540 37 SOCIAL SECURITY 96,935,913 954,941 38 MEDICARE 23,079,038 22,237,419 39 PAYROLL BENEFITS SUBTOTAL 549,292,292 40 UNIFORM ALLOWANCE 9,038,632 22,237,419 41 TOTAL BENEFITS 558,330,924 32.9061 42 (%) BENEFITS/ACCRUED SALARY COST 33.4163 89,815,757 2,241,502 40.0694 43 COST OF SAL & BEN PER TOTAL WK HR 2,229,162,790 56,140,606 39.7067 3,431,230 44 LESS OVERTIME PREMIUM PAY 70,772,155 86,384,527 2,241,502 38.5386 45 STR SAL/BEN COST PER TOTAL WK HR 2,158,390,635 56,140,606 38.4461

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TE/PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 37,127,971 2,027,283 18.3141 01 STRAIGHT TIME HOURS 792,075,072 42,639,588 18.5760 8,500,805 272,225 31.2271 02 OVERTIME HOURS (INCLUDES LINE 46) 144,892,782 4,706,786 30.7838 03 HOLIDAY WORK HOURS 45,628,776 2,299,508 19.8428 04 WORK HOURS SUBTOTAL 936,967,854 47,346,374 19.7896 249 05 STEWARDS DUTY HOURS (NA) 2,375 692,145 16,248 42.5987 06 PENALTY OVERTIME (NA) 8,243,183 193,536 42.5925 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,347 115 20.4086 08 REHABILITATION WORK HOURS (NA) 768,198 45,852 16.7538 09 TRAINING HOURS 21,822,960 1,292,289 16.8870 46,396,974 2,345,360 19.7824 10 TOTAL WORK HOURS 958,790,814 48,638,663 19.7125 11 SUNDAY PREMIUM (NA HOURS) 616,431 550,557 1.1196 12 NIGHT DIFFERENTIAL (NA HOURS) 13,416,973 11,997,701 1.1182 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 22,118 2,054 10.7682 24,486 15 LEAVE WITHOUT PAY (NA HOURS) 426,598 1,283,215 80,391 15.9621 16 TERMINAL LEAVE 17,308,846 854,869 20.2473 1,299,481 76,290 17.0334 17 ANNUAL LEAVE 17,901,757 972,045 18.4165 18 HOLIDAY LEAVE 354 16 22.1250 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 15,904 878 18.1138 22 OTHER LEAVE 418,727 20,874 20.0597 31,273 1,517 20.6150 23 CONTINUATION OF PAY LEAVE 1,255,434 60,016 20.9183 2,629,873 159,076 16.5321 24 TOTAL PAID ABSENCE 36,885,118 1,907,820 19.3336 49,643,278 2,504,436 19.8221 25 GROSS PAY & TOTAL PAID HOURS 1,009,115,023 50,546,483 19.9640 2,582,696 156,681 16.4837 26 LESS TERM, ANN & HOL LEAVE TAKEN 35,210,957 1,826,930 19.2732 47,060,582 2,347,755 20.0449 27 BALANCE LINE 25 - LINE 26 973,904,066 48,719,553 19.9900 1,847,718 104,557 17.6718 28 ANNUAL LEAVE ACCRUED 39,488,346 2,224,157 17.7542 29 HOLIDAY LEAVE ACCRUED 48,908,300 2,452,312 19.9437 30 ACCRUED SALARY COST 1,013,392,412 50,943,710 19.8923 31 BENEFITS-USPS CONTRIBUTION 27,035 32 HEALTH BENEFITS 686,275 35- 33 LIFE INSURANCE 6,234 561- 34 RETIREMENT 102,110 200- 35 THRIFT SAVINGS PLAN (TSP) 35,129 36 TSP FIDUCIARY INSURANCE 3,068,037 37 SOCIAL SECURITY 62,412,440 717,522 38 MEDICARE 14,598,357 3,811,798 39 PAYROLL BENEFITS SUBTOTAL 77,840,545 40 UNIFORM ALLOWANCE 3,811,798 41 TOTAL BENEFITS 77,840,545 7.7937 42 (%) BENEFITS/ACCRUED SALARY COST 7.6811 52,720,098 2,345,360 22.4784 43 COST OF SAL & BEN PER TOTAL WK HR 1,091,232,957 48,638,663 22.4355 2,946,356 44 LESS OVERTIME PREMIUM PAY 49,625,908 49,773,742 2,345,360 21.2222 45 STR SAL/BEN COST PER TOTAL WK HR 1,041,607,049 48,638,663 21.4152

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 808,401,443 31,755,429 25.4571 01 STRAIGHT TIME HOURS 18,849,046,707 739,273,655 25.4967 124,780,629 3,130,492 39.8597 02 OVERTIME HOURS (INCLUDES LINE 46) 2,674,549,333 67,649,862 39.5351 03 HOLIDAY WORK HOURS 120,380,614 4,628,440 26.0088 933,182,072 34,885,921 26.7495 04 WORK HOURS SUBTOTAL 21,643,976,654 811,551,957 26.6698 91,844 05 STEWARDS DUTY HOURS (NA) 2,237,349 10,835,179 205,747 52.6626 06 PENALTY OVERTIME (NA) 154,276,917 2,934,935 52.5657 297 11 27.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,281 345 24.0028 7,034 268 26.2462 07 LIMITED DUTY HOURS (NA) 38,540 1,505 25.6079 331- 6- 55.1666 08 REHABILITATION WORK HOURS (NA) 3,779- 3,725,895 151,154 24.6496 09 TRAINING HOURS 87,228,014 3,623,299 24.0741 936,907,967 35,037,075 26.7404 10 TOTAL WORK HOURS 21,731,204,668 815,175,256 26.6583 7,999,862 1,249,156 6.4042 11 SUNDAY PREMIUM (NA HOURS) 188,323,443 29,478,829 6.3884 10,249,746 6,537,217 1.5679 12 NIGHT DIFFERENTIAL (NA HOURS) 245,229,302 156,425,669 1.5677 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,315,670 474,458 13.3113 1,847,145 146,480 12.6102 14 OTHER PREMIUM PAY (NA HOURS) 39,186,756 3,093,379 12.6679 1,961,461 15 LEAVE WITHOUT PAY (NA HOURS) 42,078,557 5,284,792 231,802 22.7987 16 TERMINAL LEAVE 80,021,166 3,120,810 25.6411 115,399,023 4,429,867 26.0502 17 ANNUAL LEAVE 1,984,469,014 76,419,598 25.9680 123,716 4,688 26.3899 18 HOLIDAY LEAVE 791,994,567 30,393,317 26.0581 42,230,067 1,618,566 26.0910 19 SICK LEAVE 967,511,193 37,199,885 26.0084 221,446 8,507 26.0310 20 MILITARY LEAVE 7,715,990 295,830 26.0825 21 CONVENTION LEAVE 1,516,417 61,025 24.8491 22 OTHER LEAVE 39,178,081 1,558,837 25.1328 1,296,498 49,952 25.9548 23 CONTINUATION OF PAY LEAVE 34,063,685 1,286,558 26.4766 166,071,959 6,404,407 25.9308 24 TOTAL PAID ABSENCE 3,904,953,696 150,274,835 25.9854 1,123,076,679 41,441,482 27.1003 25 GROSS PAY & TOTAL PAID HOURS 26,115,213,535 965,450,091 27.0497 120,807,531 4,666,357 25.8890 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,856,484,747 109,933,725 25.9836 1,002,269,148 36,775,125 27.2539 27 BALANCE LINE 25 - LINE 26 23,258,728,788 855,516,366 27.1867 87,252,966 3,378,761 25.8239 28 ANNUAL LEAVE ACCRUED 2,051,607,743 79,540,147 25.7933 33,174,551 1,271,006 26.1010 29 HOLIDAY LEAVE ACCRUED 775,802,037 29,764,290 26.0648 1,122,696,665 41,424,892 27.1019 30 ACCRUED SALARY COST 26,086,138,568 964,820,803 27.0372 31 BENEFITS-USPS CONTRIBUTION 152,320,472 32 HEALTH BENEFITS 3,562,445,758 5,740,811 33 LIFE INSURANCE 134,308,769 94,946,392 34 RETIREMENT 2,214,539,849 32,472,594 35 THRIFT SAVINGS PLAN (TSP) 757,085,107 36 TSP FIDUCIARY INSURANCE 58,326,170 37 SOCIAL SECURITY 1,353,068,612 15,521,923 38 MEDICARE 361,914,910 359,328,362 39 PAYROLL BENEFITS SUBTOTAL 8,383,363,005 40 UNIFORM ALLOWANCE 97,370,026 359,328,362 41 TOTAL BENEFITS 8,480,733,031 32.0058 42 (%) BENEFITS/ACCRUED SALARY COST 32.5104 1,482,025,027 35,037,075 42.2987 43 COST OF SAL & BEN PER TOTAL WK HR 34,566,871,599 815,175,256 42.4042 43,361,325 44 LESS OVERTIME PREMIUM PAY 916,386,415 1,438,663,702 35,037,075 41.0611 45 STR SAL/BEN COST PER TOTAL WK HR 33,650,485,184 815,175,256 41.2800

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 130,335,525 4,184,391 31.1480 01 STRAIGHT TIME HOURS 3,093,151,208 98,055,594 31.5448 9,281,159 263,284 35.2515 02 OVERTIME HOURS (INCLUDES LINE 46) 204,310,384 5,766,460 35.4308 03 HOLIDAY WORK HOURS 567,580 18,036 31.4692 139,616,684 4,447,675 31.3909 04 WORK HOURS SUBTOTAL 3,298,029,172 103,840,090 31.7606 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 830 13 63.8461 4,623,132 142,491 32.4450 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 109,259,389 3,354,712 32.5689 07 LIMITED DUTY HOURS (NA) 16,273 639 25.4663 5,098 144 35.4027 08 REHABILITATION WORK HOURS (NA) 35,635 1,118 31.8738 282,674 8,962 31.5413 09 TRAINING HOURS 5,108,257 158,469 32.2350 139,899,358 4,456,637 31.3912 10 TOTAL WORK HOURS 3,303,137,429 103,998,559 31.7613 375,494 44,087 8.5171 11 SUNDAY PREMIUM (NA HOURS) 8,993,162 1,058,548 8.4957 1,035,320 379,854 2.7255 12 NIGHT DIFFERENTIAL (NA HOURS) 24,648,787 9,049,428 2.7237 13 CHRISTMAS DAY PREMIUM (NA HOURS) 29,393 1,842 15.9571 474 33 14.3636 14 OTHER PREMIUM PAY (NA HOURS) 14,036 802 17.5012 128,755 15 LEAVE WITHOUT PAY (NA HOURS) 1,092,478 34,512,013 1,033,330 33.3988 16 TERMINAL LEAVE 60,525,295 1,696,098 35.6850 12,781,255 378,718 33.7487 17 ANNUAL LEAVE 280,965,249 8,326,394 33.7439 1,129,208 33,418 33.7904 18 HOLIDAY LEAVE 121,393,018 3,617,838 33.5540 4,630,821 136,202 33.9996 19 SICK LEAVE 125,700,044 3,710,321 33.8784 47,456 1,424 33.3258 20 MILITARY LEAVE 1,322,850 39,446 33.5357 21 CONVENTION LEAVE 227,576 6,677 34.0835 22 OTHER LEAVE 6,367,280 182,525 34.8844 14,407 458 31.4563 23 CONTINUATION OF PAY LEAVE 420,177 13,517 31.0850 53,342,736 1,590,227 33.5441 24 TOTAL PAID ABSENCE 596,693,913 17,586,139 33.9297 194,653,382 6,046,864 32.1907 25 GROSS PAY & TOTAL PAID HOURS 3,933,516,720 121,584,698 32.3520 48,422,476 1,445,466 33.4995 26 LESS TERM, ANN & HOL LEAVE TAKEN 462,883,562 13,640,330 33.9349 146,230,906 4,601,398 31.7796 27 BALANCE LINE 25 - LINE 26 3,470,633,158 107,944,368 32.1520 11,501,767 341,733 33.6571 28 ANNUAL LEAVE ACCRUED 291,590,128 8,696,665 33.5289 4,645,583 138,773 33.4761 29 HOLIDAY LEAVE ACCRUED 117,317,649 3,516,336 33.3636 162,378,256 5,081,904 31.9522 30 ACCRUED SALARY COST 3,879,540,935 120,157,369 32.2871 31 BENEFITS-USPS CONTRIBUTION 20,169,489 32 HEALTH BENEFITS 481,761,718 879,040 33 LIFE INSURANCE 21,272,270 13,685,506 34 RETIREMENT 321,203,748 4,832,016 35 THRIFT SAVINGS PLAN (TSP) 113,827,268 36 TSP FIDUCIARY INSURANCE 8,365,245 37 SOCIAL SECURITY 180,193,773 2,712,577 38 MEDICARE 54,417,439 50,643,873 39 PAYROLL BENEFITS SUBTOTAL 1,172,676,216 40 UNIFORM ALLOWANCE 221,356 50,643,873 41 TOTAL BENEFITS 1,172,897,572 31.1888 42 (%) BENEFITS/ACCRUED SALARY COST 30.2328 213,022,129 4,456,637 47.7988 43 COST OF SAL & BEN PER TOTAL WK HR 5,052,438,507 103,998,559 48.5818 1,551,123 44 LESS OVERTIME PREMIUM PAY 31,652,120 211,471,006 4,456,637 47.4508 45 STR SAL/BEN COST PER TOTAL WK HR 5,020,786,387 103,998,559 48.2774

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 2,791,096 247,194 11.2911 01 STRAIGHT TIME HOURS 68,453,548 6,254,052 10.9454 267,984 15,696 17.0733 02 OVERTIME HOURS (INCLUDES LINE 46) 7,645,645 459,163 16.6512 03 HOLIDAY WORK HOURS 3,059,080 262,890 11.6363 04 WORK HOURS SUBTOTAL 76,099,193 6,713,215 11.3357 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 68 4 17.0000 08 REHABILITATION WORK HOURS (NA) 99,156 8,383 11.8282 09 TRAINING HOURS 1,712,117 146,628 11.6766 3,158,236 271,273 11.6422 10 TOTAL WORK HOURS 77,811,310 6,859,843 11.3430 11 SUNDAY PREMIUM (NA HOURS) 173,377 193,871 .8942 12 NIGHT DIFFERENTIAL (NA HOURS) 4,273,048 4,893,136 .8732 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,295 16 TERMINAL LEAVE 17 ANNUAL LEAVE 11,024 570 19.3403 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,306 210 10.9809 396 36 11.0000 23 CONTINUATION OF PAY LEAVE 36,163 3,285 11.0085 396 36 11.0000 24 TOTAL PAID ABSENCE 49,493 4,065 12.1753 3,332,009 271,309 12.2812 25 GROSS PAY & TOTAL PAID HOURS 82,133,851 6,863,908 11.9660 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,024 570 19.3403 3,332,009 271,309 12.2812 27 BALANCE LINE 25 - LINE 26 82,122,827 6,863,338 11.9654 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,332,009 271,309 12.2812 30 ACCRUED SALARY COST 82,122,827 6,863,338 11.9654 31 BENEFITS-USPS CONTRIBUTION 296- 32 HEALTH BENEFITS 195,854- 10- 33 LIFE INSURANCE 7,304- 171- 34 RETIREMENT 119,052- 60- 35 THRIFT SAVINGS PLAN (TSP) 40,999- 36 TSP FIDUCIARY INSURANCE 206,248 37 SOCIAL SECURITY 5,089,734 48,237 38 MEDICARE 1,188,200 253,948 39 PAYROLL BENEFITS SUBTOTAL 5,914,725 40 UNIFORM ALLOWANCE 253,948 41 TOTAL BENEFITS 5,914,725 7.6214 42 (%) BENEFITS/ACCRUED SALARY COST 7.2022 3,585,957 271,273 13.2189 43 COST OF SAL & BEN PER TOTAL WK HR 88,037,552 6,859,843 12.8337 89,239 44 LESS OVERTIME PREMIUM PAY 2,546,000 3,496,718 271,273 12.8900 45 STR SAL/BEN COST PER TOTAL WK HR 85,491,552 6,859,843 12.4626

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 38,407,874 2,129,921 18.0325 01 STRAIGHT TIME HOURS 825,252,027 45,426,816 18.1666 2,080,221 76,356 27.2437 02 OVERTIME HOURS (INCLUDES LINE 46) 37,964,780 1,337,192 28.3914 03 HOLIDAY WORK HOURS 40,488,095 2,206,277 18.3513 04 WORK HOURS SUBTOTAL 863,216,807 46,764,008 18.4589 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 939 23 40.8260 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 83,574 7,914 10.5602 09 TRAINING HOURS 976,226 94,023 10.3828 40,571,669 2,214,191 18.3234 10 TOTAL WORK HOURS 864,193,033 46,858,031 18.4427 11 SUNDAY PREMIUM (NA HOURS) 145 144 1.0069 12 NIGHT DIFFERENTIAL (NA HOURS) 6,352 6,300 1.0082 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3 7- .4285- 764 15 LEAVE WITHOUT PAY (NA HOURS) 6,507 84,013 6,815 12.3276 16 TERMINAL LEAVE 177,654 14,042 12.6516 111,974 9,042 12.3837 17 ANNUAL LEAVE 3,523,307 196,956 17.8888 18 HOLIDAY LEAVE 80- 19 SICK LEAVE 6,850 313 21.8849 20 MILITARY LEAVE 21 CONVENTION LEAVE 992 51 19.4509 22 OTHER LEAVE 147,009 7,179 20.4776 24,019 1,250 19.2152 23 CONTINUATION OF PAY LEAVE 775,293 36,486 21.2490 220,998 17,158 12.8801 24 TOTAL PAID ABSENCE 4,630,113 254,896 18.1647 40,792,812 2,231,349 18.2816 25 GROSS PAY & TOTAL PAID HOURS 868,829,501 47,112,927 18.4414 195,987 15,857 12.3596 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,700,961 210,918 17.5469 40,596,825 2,215,492 18.3240 27 BALANCE LINE 25 - LINE 26 865,128,540 46,902,009 18.4454 56,220 4,700 11.9617 28 ANNUAL LEAVE ACCRUED 1,141,745 95,935 11.9012 29 HOLIDAY LEAVE ACCRUED 263 9 29.2222 40,653,045 2,220,192 18.3105 30 ACCRUED SALARY COST 866,270,548 46,997,953 18.4320 31 BENEFITS-USPS CONTRIBUTION 260 32 HEALTH BENEFITS 4,945 23 33 LIFE INSURANCE 324 386 34 RETIREMENT 8,789 137 35 THRIFT SAVINGS PLAN (TSP) 2,178 36 TSP FIDUCIARY INSURANCE 2,521,377 37 SOCIAL SECURITY 53,683,146 590,168 38 MEDICARE 12,566,815 3,112,351 39 PAYROLL BENEFITS SUBTOTAL 66,266,197 40 UNIFORM ALLOWANCE 3,112,351 41 TOTAL BENEFITS 66,266,197 7.6558 42 (%) BENEFITS/ACCRUED SALARY COST 7.6495 43,765,396 2,214,191 19.7658 43 COST OF SAL & BEN PER TOTAL WK HR 932,536,745 46,858,031 19.9013 692,714 44 LESS OVERTIME PREMIUM PAY 12,642,429 43,072,682 2,214,191 19.4530 45 STR SAL/BEN COST PER TOTAL WK HR 919,894,316 46,858,031 19.6315

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 979,935,938 38,316,935 25.5744 01 STRAIGHT TIME HOURS 22,835,903,490 889,010,117 25.6868 136,409,993 3,485,828 39.1327 02 OVERTIME HOURS (INCLUDES LINE 46) 2,924,470,142 75,212,677 38.8826 03 HOLIDAY WORK HOURS 120,948,194 4,646,476 26.0300 1,116,345,931 41,802,763 26.7050 04 WORK HOURS SUBTOTAL 25,881,321,826 968,869,270 26.7129 91,844 05 STEWARDS DUTY HOURS (NA) 2,237,349 10,835,179 205,747 52.6626 06 PENALTY OVERTIME (NA) 154,278,686 2,934,971 52.5656 4,623,429 142,502 32.4446 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 109,267,670 3,355,057 32.5680 7,034 268 26.2462 07 LIMITED DUTY HOURS (NA) 54,881 2,148 25.5498 4,767 138 34.5434 08 REHABILITATION WORK HOURS (NA) 31,856 1,118 28.4937 4,191,299 176,413 23.7584 09 TRAINING HOURS 95,024,614 4,022,419 23.6237 1,120,537,230 41,979,176 26.6926 10 TOTAL WORK HOURS 25,976,346,440 972,891,689 26.7001 8,375,356 1,293,243 6.4762 11 SUNDAY PREMIUM (NA HOURS) 197,316,605 30,537,377 6.4614 11,458,588 7,111,086 1.6113 12 NIGHT DIFFERENTIAL (NA HOURS) 274,157,489 170,374,533 1.6091 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,345,063 476,300 13.3215 1,847,619 146,513 12.6106 14 OTHER PREMIUM PAY (NA HOURS) 39,200,795 3,094,174 12.6692 2,090,980 15 LEAVE WITHOUT PAY (NA HOURS) 43,178,837 39,880,818 1,271,947 31.3541 16 TERMINAL LEAVE 140,724,115 4,830,950 29.1296 128,292,252 4,817,627 26.6297 17 ANNUAL LEAVE 2,268,968,594 84,943,518 26.7114 1,252,924 38,106 32.8799 18 HOLIDAY LEAVE 913,387,585 34,011,075 26.8555 46,860,888 1,754,768 26.7048 19 SICK LEAVE 1,093,218,087 40,910,519 26.7221 268,902 9,931 27.0770 20 MILITARY LEAVE 9,038,840 335,276 26.9594 21 CONVENTION LEAVE 1,744,985 67,753 25.7550 22 OTHER LEAVE 45,694,676 1,748,751 26.1298 1,335,320 51,696 25.8302 23 CONTINUATION OF PAY LEAVE 35,295,318 1,339,846 26.3428 219,636,089 8,011,828 27.4139 24 TOTAL PAID ABSENCE 4,506,327,215 168,119,935 26.8042 1,361,854,882 49,991,004 27.2419 25 GROSS PAY & TOTAL PAID HOURS 30,999,693,607 1,141,011,624 27.1686 169,425,994 6,127,680 27.6492 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,323,080,294 123,785,543 26.8454 1,192,428,888 43,863,324 27.1851 27 BALANCE LINE 25 - LINE 26 27,676,613,313 1,017,226,081 27.2079 98,810,953 3,725,194 26.5250 28 ANNUAL LEAVE ACCRUED 2,344,339,616 88,332,747 26.5398 37,820,134 1,409,779 26.8269 29 HOLIDAY LEAVE ACCRUED 893,119,949 33,280,635 26.8360 1,329,059,975 48,998,297 27.1246 30 ACCRUED SALARY COST 30,914,072,878 1,138,839,463 27.1452 31 BENEFITS-USPS CONTRIBUTION 172,489,925 32 HEALTH BENEFITS 4,044,016,567 6,619,864 33 LIFE INSURANCE 155,574,059 108,632,113 34 RETIREMENT 2,535,633,334 37,304,687 35 THRIFT SAVINGS PLAN (TSP) 870,873,554 36 TSP FIDUCIARY INSURANCE 69,419,040 37 SOCIAL SECURITY 1,592,035,265 18,872,905 38 MEDICARE 430,087,364 413,338,534 39 PAYROLL BENEFITS SUBTOTAL 9,628,220,143 40 UNIFORM ALLOWANCE 97,591,382 413,338,534 41 TOTAL BENEFITS 9,725,811,525 31.1000 42 (%) BENEFITS/ACCRUED SALARY COST 31.4607 1,742,398,509 41,979,176 41.5062 43 COST OF SAL & BEN PER TOTAL WK HR 40,639,884,403 972,891,689 41.7722 45,694,401 44 LESS OVERTIME PREMIUM PAY 963,226,964 1,696,704,108 41,979,176 40.4177 45 STR SAL/BEN COST PER TOTAL WK HR 39,676,657,439 972,891,689 40.7821

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 595,438 16,804 35.4343 02 OVERTIME HOURS (INCLUDES LINE 46) 14,003 386 36.2772 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 609,441 17,190 35.4532 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,928 231 34.3203 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 609,441 17,190 35.4532 11 SUNDAY PREMIUM (NA HOURS) 10,899 1,245 8.7542 12 NIGHT DIFFERENTIAL (NA HOURS) 14,438 5,093 2.8348 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 107 16 TERMINAL LEAVE 15,035 425 35.3764 17 ANNUAL LEAVE 34,684 989 35.0697 18 HOLIDAY LEAVE 850 24 35.4166 19 SICK LEAVE 31,314 876 35.7465 20 MILITARY LEAVE 283 8 35.3750 21 CONVENTION LEAVE 22 OTHER LEAVE 2,695 88 30.6250 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 84,861 2,410 35.2120 25 GROSS PAY & TOTAL PAID HOURS 719,639 19,600 36.7162 26 LESS TERM, ANN & HOL LEAVE TAKEN 50,569 1,438 35.1662 27 BALANCE LINE 25 - LINE 26 669,070 18,162 36.8390 28 ANNUAL LEAVE ACCRUED 59,893 1,648 36.3428 29 HOLIDAY LEAVE ACCRUED 23,731 655 36.2305 30 ACCRUED SALARY COST 752,694 20,465 36.7795 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 79,248 33 LIFE INSURANCE 4,006 34 RETIREMENT 43,722 35 THRIFT SAVINGS PLAN (TSP) 15,023 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 23,860 38 MEDICARE 9,942 39 PAYROLL BENEFITS SUBTOTAL 175,801 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 175,801 42 (%) BENEFITS/ACCRUED SALARY COST 23.3562 43 COST OF SAL & BEN PER TOTAL WK HR 928,495 17,190 54.0136 44 LESS OVERTIME PREMIUM PAY 2,023 45 STR SAL/BEN COST PER TOTAL WK HR 926,472 17,190 53.8959

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 11,401 344 33.1424 01 STRAIGHT TIME HOURS 271,360 8,420 32.2280 732 23 31.8260 02 OVERTIME HOURS (INCLUDES LINE 46) 10,246 308 33.2662 03 HOLIDAY WORK HOURS 12,133 367 33.0599 04 WORK HOURS SUBTOTAL 281,606 8,728 32.2646 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 732 23 31.8260 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,285 231 31.5367 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 12,133 367 33.0599 10 TOTAL WORK HOURS 281,606 8,728 32.2646 11 SUNDAY PREMIUM (NA HOURS) 71 9 7.8888 14 6 2.3333 12 NIGHT DIFFERENTIAL (NA HOURS) 75 29 2.5862 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 8 16 TERMINAL LEAVE 1,637 40 40.9250 17 ANNUAL LEAVE 22,986 676 34.0029 18 HOLIDAY LEAVE 11,247 344 32.6947 464 16 29.0000 19 SICK LEAVE 3,769 116 32.4913 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,101 56 37.5178 24 TOTAL PAID ABSENCE 38,002 1,136 33.4524 14,248 423 33.6832 25 GROSS PAY & TOTAL PAID HOURS 319,754 9,864 32.4162 1,637 40 40.9250 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,233 1,020 33.5617 12,611 383 32.9268 27 BALANCE LINE 25 - LINE 26 285,521 8,844 32.2841 1,344 40 33.6000 28 ANNUAL LEAVE ACCRUED 27,795 848 32.7771 519 15 34.6000 29 HOLIDAY LEAVE ACCRUED 10,736 328 32.7317 14,474 438 33.0456 30 ACCRUED SALARY COST 324,052 10,020 32.3405 31 BENEFITS-USPS CONTRIBUTION 2,022 32 HEALTH BENEFITS 50,865 82 33 LIFE INSURANCE 1,822 1,324 34 RETIREMENT 28,776 551 35 THRIFT SAVINGS PLAN (TSP) 9,918 36 TSP FIDUCIARY INSURANCE 693 37 SOCIAL SECURITY 15,179 199 38 MEDICARE 4,417 4,871 39 PAYROLL BENEFITS SUBTOTAL 110,977 40 UNIFORM ALLOWANCE 4,871 41 TOTAL BENEFITS 110,977 33.6534 42 (%) BENEFITS/ACCRUED SALARY COST 34.2466 19,345 367 52.7111 43 COST OF SAL & BEN PER TOTAL WK HR 435,029 8,728 49.8429 44 LESS OVERTIME PREMIUM PAY 986 19,345 367 52.7111 45 STR SAL/BEN COST PER TOTAL WK HR 434,043 8,728 49.7299

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 2,630,549 62,303 42.2218 01 STRAIGHT TIME HOURS 59,671,591 1,414,802 42.1766 7,124 196 36.3469 02 OVERTIME HOURS (INCLUDES LINE 46) 561,566 16,387 34.2689 03 HOLIDAY WORK HOURS 2,637,673 62,499 42.2034 04 WORK HOURS SUBTOTAL 60,233,157 1,431,189 42.0860 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 2,637,673 62,499 42.2034 10 TOTAL WORK HOURS 60,233,157 1,431,189 42.0860 81 8 10.1250 11 SUNDAY PREMIUM (NA HOURS) 4,785 459 10.4248 92 31 2.9677 12 NIGHT DIFFERENTIAL (NA HOURS) 7,285 2,212 3.2933 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 24 15 LEAVE WITHOUT PAY (NA HOURS) 1,258 19,461 245 79.4326 16 TERMINAL LEAVE 701,855 11,596 60.5256 296,923 6,976 42.5635 17 ANNUAL LEAVE 6,187,441 142,915 43.2945 635 8 79.3750 18 HOLIDAY LEAVE 2,558,824 58,600 43.6659 67,998 1,677 40.5474 19 SICK LEAVE 1,953,847 43,597 44.8160 20 MILITARY LEAVE 21 CONVENTION LEAVE 305 8 38.1250 22 OTHER LEAVE 66,652 1,347 49.4818 6,121 160 38.2562 23 CONTINUATION OF PAY LEAVE 19,033 488 39.0020 391,443 9,074 43.1389 24 TOTAL PAID ABSENCE 11,487,652 258,543 44.4322 3,029,289 71,573 42.3244 25 GROSS PAY & TOTAL PAID HOURS 71,732,879 1,689,732 42.4522 317,019 7,229 43.8537 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,448,120 213,111 44.3342 2,712,270 64,344 42.1526 27 BALANCE LINE 25 - LINE 26 62,284,759 1,476,621 42.1805 276,919 6,388 43.3498 28 ANNUAL LEAVE ACCRUED 6,354,824 146,040 43.5142 108,525 2,509 43.2542 29 HOLIDAY LEAVE ACCRUED 2,492,477 57,384 43.4350 3,097,714 73,241 42.2948 30 ACCRUED SALARY COST 71,132,060 1,680,045 42.3393 31 BENEFITS-USPS CONTRIBUTION 315,841 32 HEALTH BENEFITS 7,099,296 18,802 33 LIFE INSURANCE 434,291 208,014 34 RETIREMENT 4,715,610 79,054 35 THRIFT SAVINGS PLAN (TSP) 1,799,792 36 TSP FIDUCIARY INSURANCE 104,705 37 SOCIAL SECURITY 2,429,580 42,224 38 MEDICARE 1,000,532 768,640 39 PAYROLL BENEFITS SUBTOTAL 17,479,101 40 UNIFORM ALLOWANCE 768,640 41 TOTAL BENEFITS 17,479,101 24.8131 42 (%) BENEFITS/ACCRUED SALARY COST 24.5727 3,866,354 62,499 61.8626 43 COST OF SAL & BEN PER TOTAL WK HR 88,611,161 1,431,189 61.9143 2,372 44 LESS OVERTIME PREMIUM PAY 187,001 3,863,982 62,499 61.8247 45 STR SAL/BEN COST PER TOTAL WK HR 88,424,160 1,431,189 61.7837

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 5,233,560 82,661 63.3135 01 STRAIGHT TIME HOURS 119,444,014 1,839,406 64.9361 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 5,233,560 82,661 63.3135 04 WORK HOURS SUBTOTAL 119,444,014 1,839,406 64.9361 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 5,233,560 82,661 63.3135 10 TOTAL WORK HOURS 119,444,014 1,839,406 64.9361 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 427 15 LEAVE WITHOUT PAY (NA HOURS) 9,344 90,015 1,883 47.8040 16 TERMINAL LEAVE 1,203,043 23,857 50.4272 402,677 9,760 41.2578 17 ANNUAL LEAVE 7,439,281 178,467 41.6843 2,284 48 47.5833 18 HOLIDAY LEAVE 3,491,591 84,896 41.1278 99,244 2,376 41.7693 19 SICK LEAVE 2,555,995 61,711 41.4187 2,788 96 29.0416 20 MILITARY LEAVE 73,844 1,880 39.2787 21 CONVENTION LEAVE 7,626 216 35.3055 22 OTHER LEAVE 287,274 7,410 38.7684 23 CONTINUATION OF PAY LEAVE 26,161 608 43.0279 604,634 14,379 42.0497 24 TOTAL PAID ABSENCE 15,077,189 358,829 42.0177 5,838,194 97,040 60.1627 25 GROSS PAY & TOTAL PAID HOURS 134,521,203 2,198,235 61.1950 494,976 11,691 42.3382 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,133,915 287,220 42.2460 5,343,218 85,349 62.6043 27 BALANCE LINE 25 - LINE 26 122,387,288 1,911,015 64.0430 334,181 8,130 41.1046 28 ANNUAL LEAVE ACCRUED 7,826,474 188,256 41.5735 148,347 3,696 40.1371 29 HOLIDAY LEAVE ACCRUED 3,397,451 83,140 40.8642 5,825,746 97,175 59.9510 30 ACCRUED SALARY COST 133,611,213 2,182,411 61.2218 31 BENEFITS-USPS CONTRIBUTION 370,438 32 HEALTH BENEFITS 8,248,354 9,843 33 LIFE INSURANCE 226,582 1,394,858 34 RETIREMENT 31,778,355 252,251 35 THRIFT SAVINGS PLAN (TSP) 5,720,859 36 TSP FIDUCIARY INSURANCE 316,471 37 SOCIAL SECURITY 6,335,933 81,094 38 MEDICARE 1,874,561 2,424,955 39 PAYROLL BENEFITS SUBTOTAL 54,184,644 40 UNIFORM ALLOWANCE 2,424,955 41 TOTAL BENEFITS 54,184,644 41.6247 42 (%) BENEFITS/ACCRUED SALARY COST 40.5539 8,250,701 82,661 99.8137 43 COST OF SAL & BEN PER TOTAL WK HR 187,795,857 1,839,406 102.0959 44 LESS OVERTIME PREMIUM PAY 8,250,701 82,661 99.8137 45 STR SAL/BEN COST PER TOTAL WK HR 187,795,857 1,839,406 102.0959

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 1,213,255 34,030 35.6525 01 STRAIGHT TIME HOURS 27,189,288 763,743 35.6000 2,538 50 50.7600 02 OVERTIME HOURS (INCLUDES LINE 46) 110,550 2,205 50.1360 03 HOLIDAY WORK HOURS 10,267 336 30.5565 1,215,793 34,080 35.6746 04 WORK HOURS SUBTOTAL 27,310,105 766,284 35.6396 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,886 159 24.4402 08 REHABILITATION WORK HOURS (NA) 75,779 3,086 24.5557 09 TRAINING HOURS 1,215,793 34,080 35.6746 10 TOTAL WORK HOURS 27,310,105 766,284 35.6396 783 104 7.5288 11 SUNDAY PREMIUM (NA HOURS) 18,200 2,360 7.7118 835 351 2.3789 12 NIGHT DIFFERENTIAL (NA HOURS) 18,619 7,760 2.3993 13 CHRISTMAS DAY PREMIUM (NA HOURS) 615 40 15.3750 14 OTHER PREMIUM PAY (NA HOURS) 2,474 152 16.2763 475 15 LEAVE WITHOUT PAY (NA HOURS) 7,142 30,990 673 46.0475 16 TERMINAL LEAVE 196,680 4,838 40.6531 133,051 3,827 34.7663 17 ANNUAL LEAVE 2,833,523 82,251 34.4497 1,520 32 47.5000 18 HOLIDAY LEAVE 1,178,737 34,200 34.4659 40,778 1,279 31.8827 19 SICK LEAVE 1,066,750 31,824 33.5202 26 1 26.0000 20 MILITARY LEAVE 15,321 424 36.1344 21 CONVENTION LEAVE 4,497 112 40.1517 22 OTHER LEAVE 101,254 2,829 35.7914 23 CONTINUATION OF PAY LEAVE 210,862 5,924 35.5945 24 TOTAL PAID ABSENCE 5,392,265 156,366 34.4848 1,428,273 40,004 35.7032 25 GROSS PAY & TOTAL PAID HOURS 32,742,278 922,650 35.4872 165,561 4,532 36.5315 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,208,940 121,289 34.7017 1,262,712 35,472 35.5974 27 BALANCE LINE 25 - LINE 26 28,533,338 801,361 35.6060 122,660 3,570 34.3585 28 ANNUAL LEAVE ACCRUED 2,860,034 83,178 34.3845 49,690 1,449 34.2926 29 HOLIDAY LEAVE ACCRUED 1,155,856 33,672 34.3269 1,435,062 40,491 35.4415 30 ACCRUED SALARY COST 32,549,228 918,211 35.4485 31 BENEFITS-USPS CONTRIBUTION 163,124 32 HEALTH BENEFITS 3,698,960 7,359 33 LIFE INSURANCE 169,533 117,697 34 RETIREMENT 2,731,014 43,349 35 THRIFT SAVINGS PLAN (TSP) 988,116 36 TSP FIDUCIARY INSURANCE 59,524 37 SOCIAL SECURITY 1,349,386 19,757 38 MEDICARE 452,831 410,810 39 PAYROLL BENEFITS SUBTOTAL 9,389,840 40 UNIFORM ALLOWANCE 410,810 41 TOTAL BENEFITS 9,389,840 28.6266 42 (%) BENEFITS/ACCRUED SALARY COST 28.8481 1,845,872 34,080 54.1629 43 COST OF SAL & BEN PER TOTAL WK HR 41,939,068 766,284 54.7304 845 44 LESS OVERTIME PREMIUM PAY 36,813 1,845,027 34,080 54.1381 45 STR SAL/BEN COST PER TOTAL WK HR 41,902,255 766,284 54.6824

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 6,446,815 116,691 55.2468 01 STRAIGHT TIME HOURS 146,633,302 2,603,149 56.3292 2,538 50 50.7600 02 OVERTIME HOURS (INCLUDES LINE 46) 110,550 2,205 50.1360 03 HOLIDAY WORK HOURS 10,267 336 30.5565 6,449,353 116,741 55.2449 04 WORK HOURS SUBTOTAL 146,754,119 2,605,690 56.3206 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,886 159 24.4402 08 REHABILITATION WORK HOURS (NA) 75,779 3,086 24.5557 09 TRAINING HOURS 6,449,353 116,741 55.2449 10 TOTAL WORK HOURS 146,754,119 2,605,690 56.3206 783 104 7.5288 11 SUNDAY PREMIUM (NA HOURS) 18,200 2,360 7.7118 835 351 2.3789 12 NIGHT DIFFERENTIAL (NA HOURS) 18,619 7,760 2.3993 13 CHRISTMAS DAY PREMIUM (NA HOURS) 615 40 15.3750 14 OTHER PREMIUM PAY (NA HOURS) 2,474 152 16.2763 902 15 LEAVE WITHOUT PAY (NA HOURS) 16,486 121,005 2,556 47.3415 16 TERMINAL LEAVE 1,399,723 28,695 48.7793 535,728 13,587 39.4294 17 ANNUAL LEAVE 10,272,804 260,718 39.4019 3,804 80 47.5500 18 HOLIDAY LEAVE 4,670,328 119,096 39.2148 140,022 3,655 38.3097 19 SICK LEAVE 3,622,745 93,535 38.7314 2,814 97 29.0103 20 MILITARY LEAVE 89,165 2,304 38.7000 21 CONVENTION LEAVE 12,123 328 36.9603 22 OTHER LEAVE 388,528 10,239 37.9458 23 CONTINUATION OF PAY LEAVE 26,161 608 43.0279 815,496 20,303 40.1662 24 TOTAL PAID ABSENCE 20,469,454 515,195 39.7314 7,266,467 137,044 53.0228 25 GROSS PAY & TOTAL PAID HOURS 167,263,481 3,120,885 53.5948 660,537 16,223 40.7160 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,342,855 408,509 40.0061 6,605,930 120,821 54.6753 27 BALANCE LINE 25 - LINE 26 150,920,626 2,712,376 55.6414 456,841 11,700 39.0462 28 ANNUAL LEAVE ACCRUED 10,686,508 271,434 39.3705 198,037 5,145 38.4911 29 HOLIDAY LEAVE ACCRUED 4,553,307 116,812 38.9797 7,260,808 137,666 52.7422 30 ACCRUED SALARY COST 166,160,441 3,100,622 53.5893 31 BENEFITS-USPS CONTRIBUTION 533,562 32 HEALTH BENEFITS 11,947,314 17,202 33 LIFE INSURANCE 396,115 1,512,555 34 RETIREMENT 34,509,369 295,600 35 THRIFT SAVINGS PLAN (TSP) 6,708,975 36 TSP FIDUCIARY INSURANCE 375,995 37 SOCIAL SECURITY 7,685,319 100,851 38 MEDICARE 2,327,392 2,835,765 39 PAYROLL BENEFITS SUBTOTAL 63,574,484 40 UNIFORM ALLOWANCE 2,835,765 41 TOTAL BENEFITS 63,574,484 39.0557 42 (%) BENEFITS/ACCRUED SALARY COST 38.2609 10,096,573 116,741 86.4869 43 COST OF SAL & BEN PER TOTAL WK HR 229,734,925 2,605,690 88.1666 845 44 LESS OVERTIME PREMIUM PAY 36,813 10,095,728 116,741 86.4797 45 STR SAL/BEN COST PER TOTAL WK HR 229,698,112 2,605,690 88.1525

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 243,241 7,368 33.0131 01 STRAIGHT TIME HOURS 5,438,302 164,036 33.1531 7,614 235 32.4000 02 OVERTIME HOURS (INCLUDES LINE 46) 230,667 7,302 31.5895 03 HOLIDAY WORK HOURS 612 16 38.2500 250,855 7,603 32.9942 04 WORK HOURS SUBTOTAL 5,669,581 171,354 33.0869 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 6,409 214 29.9485 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 221,304 7,136 31.0123 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 250,855 7,603 32.9942 10 TOTAL WORK HOURS 5,669,581 171,354 33.0869 4,473 579 7.7253 11 SUNDAY PREMIUM (NA HOURS) 95,971 12,356 7.7671 6,074 2,438 2.4913 12 NIGHT DIFFERENTIAL (NA HOURS) 139,885 56,030 2.4966 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 96 15 LEAVE WITHOUT PAY (NA HOURS) 2,459 16 TERMINAL LEAVE 104,113 2,880 36.1503 22,527 688 32.7427 17 ANNUAL LEAVE 635,413 19,251 33.0067 18 HOLIDAY LEAVE 233,994 7,066 33.1154 10,825 320 33.8281 19 SICK LEAVE 215,691 6,525 33.0560 20 MILITARY LEAVE 21 CONVENTION LEAVE 270 8 33.7500 22 OTHER LEAVE 3,519 104 33.8365 23 CONTINUATION OF PAY LEAVE 205 8 25.6250 33,622 1,016 33.0925 24 TOTAL PAID ABSENCE 1,192,935 35,834 33.2905 295,024 8,619 34.2294 25 GROSS PAY & TOTAL PAID HOURS 7,098,372 207,188 34.2605 22,527 688 32.7427 26 LESS TERM, ANN & HOL LEAVE TAKEN 973,520 29,197 33.3431 272,497 7,931 34.3584 27 BALANCE LINE 25 - LINE 26 6,124,852 177,991 34.4110 27,335 832 32.8545 28 ANNUAL LEAVE ACCRUED 632,524 19,204 32.9370 10,654 324 32.8827 29 HOLIDAY LEAVE ACCRUED 246,744 7,496 32.9167 310,486 9,087 34.1681 30 ACCRUED SALARY COST 7,004,120 204,691 34.2180 31 BENEFITS-USPS CONTRIBUTION 39,298 32 HEALTH BENEFITS 900,067 1,672 33 LIFE INSURANCE 38,825 27,188 34 RETIREMENT 616,776 9,578 35 THRIFT SAVINGS PLAN (TSP) 224,521 36 TSP FIDUCIARY INSURANCE 14,357 37 SOCIAL SECURITY 334,160 4,048 38 MEDICARE 97,641 96,141 39 PAYROLL BENEFITS SUBTOTAL 2,211,990 40 UNIFORM ALLOWANCE 38,964 96,141 41 TOTAL BENEFITS 2,250,954 30.9646 42 (%) BENEFITS/ACCRUED SALARY COST 32.1375 406,627 7,603 53.4824 43 COST OF SAL & BEN PER TOTAL WK HR 9,255,074 171,354 54.0114 401 44 LESS OVERTIME PREMIUM PAY 3,118 406,226 7,603 53.4296 45 STR SAL/BEN COST PER TOTAL WK HR 9,251,956 171,354 53.9932

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 791,590 30,625 25.8478 01 STRAIGHT TIME HOURS 18,642,263 722,831 25.7906 89,178 2,259 39.4767 02 OVERTIME HOURS (INCLUDES LINE 46) 1,893,383 48,178 39.2997 03 HOLIDAY WORK HOURS 453,658 17,616 25.7526 880,768 32,884 26.7840 04 WORK HOURS SUBTOTAL 20,989,304 788,625 26.6150 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 2,503 87 28.7701 880,768 32,884 26.7840 10 TOTAL WORK HOURS 20,991,807 788,712 26.6153 32,860 5,102 6.4406 11 SUNDAY PREMIUM (NA HOURS) 795,435 123,748 6.4278 36,792 14,659 2.5098 12 NIGHT DIFFERENTIAL (NA HOURS) 862,094 343,144 2.5123 13 CHRISTMAS DAY PREMIUM (NA HOURS) 31,401 2,433 12.9062 164 13 12.6153 14 OTHER PREMIUM PAY (NA HOURS) 8,744 680 12.8588 1,159 15 LEAVE WITHOUT PAY (NA HOURS) 25,333 20,388 788 25.8730 16 TERMINAL LEAVE 155,441 6,045 25.7139 135,916 5,299 25.6493 17 ANNUAL LEAVE 2,193,756 85,656 25.6112 621 24 25.8750 18 HOLIDAY LEAVE 772,727 30,182 25.6022 38,133 1,490 25.5926 19 SICK LEAVE 996,899 39,125 25.4798 207 8 25.8750 20 MILITARY LEAVE 47,219 1,856 25.4412 21 CONVENTION LEAVE 3,406 139 24.5035 22 OTHER LEAVE 49,130 1,940 25.3247 23 CONTINUATION OF PAY LEAVE 53,517 2,091 25.5939 198,671 7,748 25.6415 24 TOTAL PAID ABSENCE 4,268,689 166,895 25.5770 1,149,255 40,632 28.2844 25 GROSS PAY & TOTAL PAID HOURS 26,958,170 955,607 28.2105 156,925 6,111 25.6791 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,121,924 121,883 25.6141 992,330 34,521 28.7456 27 BALANCE LINE 25 - LINE 26 23,836,246 833,724 28.5900 91,472 3,568 25.6367 28 ANNUAL LEAVE ACCRUED 2,146,566 83,856 25.5982 37,327 1,458 25.6015 29 HOLIDAY LEAVE ACCRUED 872,752 34,151 25.5556 1,121,129 39,547 28.3492 30 ACCRUED SALARY COST 26,855,564 951,731 28.2175 31 BENEFITS-USPS CONTRIBUTION 150,142 32 HEALTH BENEFITS 3,525,468 5,907 33 LIFE INSURANCE 138,400 98,560 34 RETIREMENT 2,284,126 33,568 35 THRIFT SAVINGS PLAN (TSP) 787,203 36 TSP FIDUCIARY INSURANCE 57,959 37 SOCIAL SECURITY 1,347,614 15,793 38 MEDICARE 371,106 361,929 39 PAYROLL BENEFITS SUBTOTAL 8,453,917 40 UNIFORM ALLOWANCE 204,115 361,929 41 TOTAL BENEFITS 8,658,032 32.2825 42 (%) BENEFITS/ACCRUED SALARY COST 32.2392 1,483,058 32,884 45.0996 43 COST OF SAL & BEN PER TOTAL WK HR 35,513,596 788,712 45.0273 29,696 44 LESS OVERTIME PREMIUM PAY 630,497 1,453,362 32,884 44.1966 45 STR SAL/BEN COST PER TOTAL WK HR 34,883,099 788,712 44.2279

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 1,034,831 37,993 27.2374 01 STRAIGHT TIME HOURS 24,080,565 886,867 27.1523 96,792 2,494 38.8099 02 OVERTIME HOURS (INCLUDES LINE 46) 2,124,050 55,480 38.2849 03 HOLIDAY WORK HOURS 454,270 17,632 25.7639 1,131,623 40,487 27.9502 04 WORK HOURS SUBTOTAL 26,658,885 959,979 27.7702 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 6,409 214 29.9485 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 221,304 7,136 31.0123 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,503 87 28.7701 1,131,623 40,487 27.9502 10 TOTAL WORK HOURS 26,661,388 960,066 27.7703 37,333 5,681 6.5715 11 SUNDAY PREMIUM (NA HOURS) 891,406 136,104 6.5494 42,866 17,097 2.5072 12 NIGHT DIFFERENTIAL (NA HOURS) 1,001,979 399,174 2.5101 13 CHRISTMAS DAY PREMIUM (NA HOURS) 31,401 2,433 12.9062 164 13 12.6153 14 OTHER PREMIUM PAY (NA HOURS) 8,744 680 12.8588 1,255 15 LEAVE WITHOUT PAY (NA HOURS) 27,792 20,388 788 25.8730 16 TERMINAL LEAVE 259,554 8,925 29.0816 158,443 5,987 26.4645 17 ANNUAL LEAVE 2,829,169 104,907 26.9683 621 24 25.8750 18 HOLIDAY LEAVE 1,006,721 37,248 27.0275 48,958 1,810 27.0486 19 SICK LEAVE 1,212,590 45,650 26.5627 207 8 25.8750 20 MILITARY LEAVE 47,219 1,856 25.4412 21 CONVENTION LEAVE 3,676 147 25.0068 22 OTHER LEAVE 52,649 2,044 25.7578 23 CONTINUATION OF PAY LEAVE 53,722 2,099 25.5940 232,293 8,764 26.5053 24 TOTAL PAID ABSENCE 5,461,624 202,729 26.9405 1,444,279 49,251 29.3248 25 GROSS PAY & TOTAL PAID HOURS 34,056,542 1,162,795 29.2885 179,452 6,799 26.3938 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,095,444 151,080 27.1077 1,264,827 42,452 29.7942 27 BALANCE LINE 25 - LINE 26 29,961,098 1,011,715 29.6141 118,807 4,400 27.0015 28 ANNUAL LEAVE ACCRUED 2,779,090 103,060 26.9657 47,981 1,782 26.9253 29 HOLIDAY LEAVE ACCRUED 1,119,496 41,647 26.8805 1,431,615 48,634 29.4365 30 ACCRUED SALARY COST 33,859,684 1,156,422 29.2796 31 BENEFITS-USPS CONTRIBUTION 189,440 32 HEALTH BENEFITS 4,425,535 7,579 33 LIFE INSURANCE 177,225 125,748 34 RETIREMENT 2,900,902 43,146 35 THRIFT SAVINGS PLAN (TSP) 1,011,724 36 TSP FIDUCIARY INSURANCE 72,316 37 SOCIAL SECURITY 1,681,774 19,841 38 MEDICARE 468,747 458,070 39 PAYROLL BENEFITS SUBTOTAL 10,665,907 40 UNIFORM ALLOWANCE 243,079 458,070 41 TOTAL BENEFITS 10,908,986 31.9967 42 (%) BENEFITS/ACCRUED SALARY COST 32.2182 1,889,685 40,487 46.6738 43 COST OF SAL & BEN PER TOTAL WK HR 44,768,670 960,066 46.6308 30,098 44 LESS OVERTIME PREMIUM PAY 633,614 1,859,587 40,487 45.9304 45 STR SAL/BEN COST PER TOTAL WK HR 44,135,056 960,066 45.9708

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 7,481,646 154,684 48.3672 01 STRAIGHT TIME HOURS 170,713,867 3,490,016 48.9149 99,330 2,544 39.0448 02 OVERTIME HOURS (INCLUDES LINE 46) 2,234,600 57,685 38.7379 03 HOLIDAY WORK HOURS 464,537 17,968 25.8535 7,580,976 157,228 48.2164 04 WORK HOURS SUBTOTAL 173,413,004 3,565,669 48.6340 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 6,409 214 29.9485 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 221,304 7,136 31.0123 07 LIMITED DUTY HOURS (NA) 3,886 159 24.4402 08 REHABILITATION WORK HOURS (NA) 75,779 3,086 24.5557 09 TRAINING HOURS 2,503 87 28.7701 7,580,976 157,228 48.2164 10 TOTAL WORK HOURS 173,415,507 3,565,756 48.6335 38,116 5,785 6.5887 11 SUNDAY PREMIUM (NA HOURS) 909,606 138,464 6.5692 43,701 17,448 2.5046 12 NIGHT DIFFERENTIAL (NA HOURS) 1,020,598 406,934 2.5080 13 CHRISTMAS DAY PREMIUM (NA HOURS) 32,016 2,473 12.9462 164 13 12.6153 14 OTHER PREMIUM PAY (NA HOURS) 11,218 832 13.4831 2,157 15 LEAVE WITHOUT PAY (NA HOURS) 44,278 141,393 3,344 42.2825 16 TERMINAL LEAVE 1,659,277 37,620 44.1062 694,171 19,574 35.4639 17 ANNUAL LEAVE 13,101,973 365,625 35.8344 4,425 104 42.5480 18 HOLIDAY LEAVE 5,677,049 156,344 36.3112 188,980 5,465 34.5800 19 SICK LEAVE 4,835,335 139,185 34.7403 3,021 105 28.7714 20 MILITARY LEAVE 136,384 4,160 32.7846 21 CONVENTION LEAVE 15,799 475 33.2610 22 OTHER LEAVE 441,177 12,283 35.9176 23 CONTINUATION OF PAY LEAVE 79,883 2,707 29.5097 1,047,789 29,067 36.0473 24 TOTAL PAID ABSENCE 25,931,078 717,924 36.1195 8,710,746 186,295 46.7578 25 GROSS PAY & TOTAL PAID HOURS 201,320,023 4,283,680 46.9969 839,989 23,022 36.4863 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,438,299 559,589 36.5237 7,870,757 163,273 48.2061 27 BALANCE LINE 25 - LINE 26 180,881,724 3,724,091 48.5707 575,648 16,100 35.7545 28 ANNUAL LEAVE ACCRUED 13,465,598 374,494 35.9567 246,018 6,927 35.5158 29 HOLIDAY LEAVE ACCRUED 5,672,803 158,459 35.7998 8,692,423 186,300 46.6582 30 ACCRUED SALARY COST 200,020,125 4,257,044 46.9856 31 BENEFITS-USPS CONTRIBUTION 723,002 32 HEALTH BENEFITS 16,372,849 24,781 33 LIFE INSURANCE 573,340 1,638,303 34 RETIREMENT 37,410,271 338,746 35 THRIFT SAVINGS PLAN (TSP) 7,720,699 36 TSP FIDUCIARY INSURANCE 448,311 37 SOCIAL SECURITY 9,367,093 120,692 38 MEDICARE 2,796,139 3,293,835 39 PAYROLL BENEFITS SUBTOTAL 74,240,391 40 UNIFORM ALLOWANCE 243,079 3,293,835 41 TOTAL BENEFITS 74,483,470 37.8931 42 (%) BENEFITS/ACCRUED SALARY COST 37.2379 11,986,258 157,228 76.2348 43 COST OF SAL & BEN PER TOTAL WK HR 274,503,595 3,565,756 76.9832 30,943 44 LESS OVERTIME PREMIUM PAY 670,428 11,955,315 157,228 76.0380 45 STR SAL/BEN COST PER TOTAL WK HR 273,833,167 3,565,756 76.7952

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 7,544 208 36.2692 01 STRAIGHT TIME HOURS 171,743 4,688 36.6345 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 7,544 208 36.2692 04 WORK HOURS SUBTOTAL 171,743 4,688 36.6345 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 7,544 208 36.2692 10 TOTAL WORK HOURS 171,743 4,688 36.6345 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 20,711 552 37.5199 18 HOLIDAY LEAVE 7,862 216 36.3981 1,176 32 36.7500 19 SICK LEAVE 5,879 192 30.6197 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,176 32 36.7500 24 TOTAL PAID ABSENCE 34,452 960 35.8875 8,720 240 36.3333 25 GROSS PAY & TOTAL PAID HOURS 206,195 5,648 36.5076 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,573 768 37.2044 8,720 240 36.3333 27 BALANCE LINE 25 - LINE 26 177,622 4,880 36.3979 813 22 36.9545 28 ANNUAL LEAVE ACCRUED 18,820 510 36.9019 337 9 37.4444 29 HOLIDAY LEAVE ACCRUED 7,746 213 36.3661 9,870 271 36.4206 30 ACCRUED SALARY COST 204,188 5,603 36.4426 31 BENEFITS-USPS CONTRIBUTION 911 32 HEALTH BENEFITS 20,620 53 33 LIFE INSURANCE 1,216 630 34 RETIREMENT 14,491 53 35 THRIFT SAVINGS PLAN (TSP) 2,219 36 TSP FIDUCIARY INSURANCE 319 37 SOCIAL SECURITY 7,357 123 38 MEDICARE 2,912 2,089 39 PAYROLL BENEFITS SUBTOTAL 48,815 40 UNIFORM ALLOWANCE 2,089 41 TOTAL BENEFITS 48,815 21.1651 42 (%) BENEFITS/ACCRUED SALARY COST 23.9068 11,959 208 57.4951 43 COST OF SAL & BEN PER TOTAL WK HR 253,003 4,688 53.9682 44 LESS OVERTIME PREMIUM PAY 11,959 208 57.4951 45 STR SAL/BEN COST PER TOTAL WK HR 253,003 4,688 53.9682

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 59,903 2,344 25.5558 01 STRAIGHT TIME HOURS 1,406,320 54,779 25.6726 3,384 85 39.8117 02 OVERTIME HOURS (INCLUDES LINE 46) 91,080 2,337 38.9730 03 HOLIDAY WORK HOURS 708 24 29.5000 63,287 2,429 26.0547 04 WORK HOURS SUBTOTAL 1,498,108 57,140 26.2182 05 STEWARDS DUTY HOURS (NA) 5 06 PENALTY OVERTIME (NA) 1,822 35 52.0571 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,572 64 24.5625 08 REHABILITATION WORK HOURS (NA) 37,215 1,509 24.6620 09 TRAINING HOURS 63,287 2,429 26.0547 10 TOTAL WORK HOURS 1,498,108 57,140 26.2182 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 275 166 1.6566 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 29 15 LEAVE WITHOUT PAY (NA HOURS) 579 16 TERMINAL LEAVE 14,465 445 32.5056 6,475 253 25.5928 17 ANNUAL LEAVE 171,380 6,693 25.6058 18 HOLIDAY LEAVE 68,603 2,672 25.6747 2,719 109 24.9449 19 SICK LEAVE 96,272 3,683 26.1395 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,251 49 25.5306 22 OTHER LEAVE 1,715 67 25.5970 23 CONTINUATION OF PAY LEAVE 10,445 411 25.4136 24 TOTAL PAID ABSENCE 352,435 13,560 25.9907 73,732 2,840 25.9619 25 GROSS PAY & TOTAL PAID HOURS 1,850,818 70,700 26.1784 6,475 253 25.5928 26 LESS TERM, ANN & HOL LEAVE TAKEN 254,448 9,810 25.9376 67,257 2,587 25.9980 27 BALANCE LINE 25 - LINE 26 1,596,370 60,890 26.2172 6,967 274 25.4270 28 ANNUAL LEAVE ACCRUED 168,883 6,594 25.6116 2,748 108 25.4444 29 HOLIDAY LEAVE ACCRUED 66,815 2,611 25.5898 76,972 2,969 25.9252 30 ACCRUED SALARY COST 1,832,068 70,095 26.1369 31 BENEFITS-USPS CONTRIBUTION 10,473 32 HEALTH BENEFITS 242,927 439 33 LIFE INSURANCE 10,676 3,130 34 RETIREMENT 83,913 1,042 35 THRIFT SAVINGS PLAN (TSP) 25,963 36 TSP FIDUCIARY INSURANCE 1,659 37 SOCIAL SECURITY 45,209 1,023 38 MEDICARE 25,781 17,766 39 PAYROLL BENEFITS SUBTOTAL 434,469 40 UNIFORM ALLOWANCE 1,745 17,766 41 TOTAL BENEFITS 436,214 23.0811 42 (%) BENEFITS/ACCRUED SALARY COST 23.8099 94,738 2,429 39.0028 43 COST OF SAL & BEN PER TOTAL WK HR 2,268,282 57,140 39.6969 1,128 44 LESS OVERTIME PREMIUM PAY 30,634 93,610 2,429 38.5384 45 STR SAL/BEN COST PER TOTAL WK HR 2,237,648 57,140 39.1607

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 67,447 2,552 26.4290 01 STRAIGHT TIME HOURS 1,578,063 59,467 26.5367 3,384 85 39.8117 02 OVERTIME HOURS (INCLUDES LINE 46) 91,080 2,337 38.9730 03 HOLIDAY WORK HOURS 708 24 29.5000 70,831 2,637 26.8604 04 WORK HOURS SUBTOTAL 1,669,851 61,828 27.0080 05 STEWARDS DUTY HOURS (NA) 5 06 PENALTY OVERTIME (NA) 1,822 35 52.0571 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,572 64 24.5625 08 REHABILITATION WORK HOURS (NA) 37,215 1,509 24.6620 09 TRAINING HOURS 70,831 2,637 26.8604 10 TOTAL WORK HOURS 1,669,851 61,828 27.0080 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 275 166 1.6566 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 29 15 LEAVE WITHOUT PAY (NA HOURS) 579 16 TERMINAL LEAVE 14,465 445 32.5056 6,475 253 25.5928 17 ANNUAL LEAVE 192,091 7,245 26.5135 18 HOLIDAY LEAVE 76,465 2,888 26.4768 3,895 141 27.6241 19 SICK LEAVE 102,151 3,875 26.3615 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,251 49 25.5306 22 OTHER LEAVE 1,715 67 25.5970 23 CONTINUATION OF PAY LEAVE 11,621 443 26.2325 24 TOTAL PAID ABSENCE 386,887 14,520 26.6451 82,452 3,080 26.7701 25 GROSS PAY & TOTAL PAID HOURS 2,057,013 76,348 26.9425 6,475 253 25.5928 26 LESS TERM, ANN & HOL LEAVE TAKEN 283,021 10,578 26.7556 75,977 2,827 26.8754 27 BALANCE LINE 25 - LINE 26 1,773,992 65,770 26.9726 7,780 296 26.2837 28 ANNUAL LEAVE ACCRUED 187,703 7,104 26.4221 3,085 117 26.3675 29 HOLIDAY LEAVE ACCRUED 74,561 2,824 26.4026 86,842 3,240 26.8030 30 ACCRUED SALARY COST 2,036,256 75,698 26.8997 31 BENEFITS-USPS CONTRIBUTION 11,384 32 HEALTH BENEFITS 263,547 492 33 LIFE INSURANCE 11,892 3,760 34 RETIREMENT 98,404 1,095 35 THRIFT SAVINGS PLAN (TSP) 28,182 36 TSP FIDUCIARY INSURANCE 1,978 37 SOCIAL SECURITY 52,566 1,146 38 MEDICARE 28,693 19,855 39 PAYROLL BENEFITS SUBTOTAL 483,284 40 UNIFORM ALLOWANCE 1,745 19,855 41 TOTAL BENEFITS 485,029 22.8633 42 (%) BENEFITS/ACCRUED SALARY COST 23.8196 106,697 2,637 40.4615 43 COST OF SAL & BEN PER TOTAL WK HR 2,521,285 61,828 40.7790 1,128 44 LESS OVERTIME PREMIUM PAY 30,634 105,569 2,637 40.0337 45 STR SAL/BEN COST PER TOTAL WK HR 2,490,651 61,828 40.2835

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2310 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 263,806 6,956 37.9249 01 STRAIGHT TIME HOURS 6,222,315 161,098 38.6244 02 OVERTIME HOURS (INCLUDES LINE 46) 6,510 195 33.3846 03 HOLIDAY WORK HOURS 263,806 6,956 37.9249 04 WORK HOURS SUBTOTAL 6,228,825 161,293 38.6180 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,601 173 32.3757 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 263,806 6,956 37.9249 10 TOTAL WORK HOURS 6,228,825 161,293 38.6180 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 105 40 2.6250 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 7 15 LEAVE WITHOUT PAY (NA HOURS) 175 16 TERMINAL LEAVE 106,929 2,419 44.2038 31,710 753 42.1115 17 ANNUAL LEAVE 613,760 15,624 39.2831 18 HOLIDAY LEAVE 285,708 7,368 38.7768 4,234 108 39.2037 19 SICK LEAVE 156,173 3,982 39.2197 509 16 31.8125 20 MILITARY LEAVE 509 16 31.8125 21 CONVENTION LEAVE 22 OTHER LEAVE 1,128 30 37.6000 23 CONTINUATION OF PAY LEAVE 36,453 877 41.5655 24 TOTAL PAID ABSENCE 1,164,207 29,439 39.5464 300,259 7,833 38.3325 25 GROSS PAY & TOTAL PAID HOURS 7,393,137 190,732 38.7619 31,710 753 42.1115 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,006,397 25,411 39.6047 268,549 7,080 37.9306 27 BALANCE LINE 25 - LINE 26 6,386,740 165,321 38.6323 27,756 716 38.7653 28 ANNUAL LEAVE ACCRUED 663,531 16,956 39.1325 11,605 303 38.3003 29 HOLIDAY LEAVE ACCRUED 277,227 7,175 38.6379 307,910 8,099 38.0182 30 ACCRUED SALARY COST 7,327,498 189,452 38.6773 31 BENEFITS-USPS CONTRIBUTION 37,103 32 HEALTH BENEFITS 874,561 1,820 33 LIFE INSURANCE 43,505 27,973 34 RETIREMENT 654,055 11,349 35 THRIFT SAVINGS PLAN (TSP) 264,970 36 TSP FIDUCIARY INSURANCE 14,045 37 SOCIAL SECURITY 329,295 4,157 38 MEDICARE 102,548 96,447 39 PAYROLL BENEFITS SUBTOTAL 2,268,934 40 UNIFORM ALLOWANCE 96,447 41 TOTAL BENEFITS 2,268,934 31.3231 42 (%) BENEFITS/ACCRUED SALARY COST 30.9646 404,357 6,956 58.1306 43 COST OF SAL & BEN PER TOTAL WK HR 9,596,432 161,293 59.4968 44 LESS OVERTIME PREMIUM PAY 303 404,357 6,956 58.1306 45 STR SAL/BEN COST PER TOTAL WK HR 9,596,129 161,293 59.4950

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2320 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 200,584 7,817 25.6599 01 STRAIGHT TIME HOURS 4,733,294 184,730 25.6227 23,880 621 38.4541 02 OVERTIME HOURS (INCLUDES LINE 46) 544,216 14,112 38.5640 03 HOLIDAY WORK HOURS 18,043 704 25.6292 224,464 8,438 26.6015 04 WORK HOURS SUBTOTAL 5,295,553 199,546 26.5380 05 STEWARDS DUTY HOURS (NA) 677 13 52.0769 06 PENALTY OVERTIME (NA) 15,268 296 51.5810 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 641 25 25.6400 224,464 8,438 26.6015 10 TOTAL WORK HOURS 5,296,194 199,571 26.5378 519 80 6.4875 11 SUNDAY PREMIUM (NA HOURS) 14,056 2,198 6.3949 1,521 910 1.6714 12 NIGHT DIFFERENTIAL (NA HOURS) 34,322 20,749 1.6541 13 CHRISTMAS DAY PREMIUM (NA HOURS) 597 47 12.7021 1,242 92 13.5000 14 OTHER PREMIUM PAY (NA HOURS) 11,285 853 13.2297 188 15 LEAVE WITHOUT PAY (NA HOURS) 3,858 16 TERMINAL LEAVE 56,534 2,191 25.8028 34,993 1,371 25.5237 17 ANNUAL LEAVE 536,831 21,035 25.5208 18 HOLIDAY LEAVE 222,876 8,704 25.6061 18,151 704 25.7826 19 SICK LEAVE 342,562 13,382 25.5987 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,681 65 25.8615 26 1 26.0000 23 CONTINUATION OF PAY LEAVE 26 1 26.0000 53,170 2,076 25.6117 24 TOTAL PAID ABSENCE 1,160,510 45,378 25.5742 280,916 10,514 26.7182 25 GROSS PAY & TOTAL PAID HOURS 6,516,964 244,949 26.6053 34,993 1,371 25.5237 26 LESS TERM, ANN & HOL LEAVE TAKEN 816,241 31,930 25.5634 245,923 9,143 26.8974 27 BALANCE LINE 25 - LINE 26 5,700,723 213,019 26.7615 23,643 922 25.6431 28 ANNUAL LEAVE ACCRUED 542,988 21,205 25.6066 9,572 374 25.5935 29 HOLIDAY LEAVE ACCRUED 221,249 8,646 25.5897 279,138 10,439 26.7399 30 ACCRUED SALARY COST 6,464,960 242,870 26.6190 31 BENEFITS-USPS CONTRIBUTION 45,354 32 HEALTH BENEFITS 1,027,417 1,577 33 LIFE INSURANCE 36,192 25,758 34 RETIREMENT 578,544 9,739 35 THRIFT SAVINGS PLAN (TSP) 216,129 36 TSP FIDUCIARY INSURANCE 14,467 37 SOCIAL SECURITY 325,753 3,846 38 MEDICARE 89,202 100,741 39 PAYROLL BENEFITS SUBTOTAL 2,273,237 40 UNIFORM ALLOWANCE 8,756 100,741 41 TOTAL BENEFITS 2,281,993 36.0900 42 (%) BENEFITS/ACCRUED SALARY COST 35.2978 379,879 8,438 45.0200 43 COST OF SAL & BEN PER TOTAL WK HR 8,746,953 199,571 43.8287 8,065 44 LESS OVERTIME PREMIUM PAY 183,774 371,814 8,438 44.0642 45 STR SAL/BEN COST PER TOTAL WK HR 8,563,179 199,571 42.9079

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2340 TITLE: MATERIAL 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 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2350 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 464,390 14,773 31.4350 01 STRAIGHT TIME HOURS 10,955,609 345,828 31.6793 23,880 621 38.4541 02 OVERTIME HOURS (INCLUDES LINE 46) 550,726 14,307 38.4934 03 HOLIDAY WORK HOURS 18,043 704 25.6292 488,270 15,394 31.7182 04 WORK HOURS SUBTOTAL 11,524,378 360,839 31.9377 05 STEWARDS DUTY HOURS (NA) 677 13 52.0769 06 PENALTY OVERTIME (NA) 15,268 296 51.5810 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,601 173 32.3757 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 641 25 25.6400 488,270 15,394 31.7182 10 TOTAL WORK HOURS 11,525,019 360,864 31.9372 519 80 6.4875 11 SUNDAY PREMIUM (NA HOURS) 14,056 2,198 6.3949 1,521 910 1.6714 12 NIGHT DIFFERENTIAL (NA HOURS) 34,427 20,789 1.6560 13 CHRISTMAS DAY PREMIUM (NA HOURS) 597 47 12.7021 1,242 92 13.5000 14 OTHER PREMIUM PAY (NA HOURS) 11,285 853 13.2297 195 15 LEAVE WITHOUT PAY (NA HOURS) 4,033 16 TERMINAL LEAVE 163,463 4,610 35.4583 66,703 2,124 31.4044 17 ANNUAL LEAVE 1,150,591 36,659 31.3863 18 HOLIDAY LEAVE 508,584 16,072 31.6441 22,385 812 27.5677 19 SICK LEAVE 498,735 17,364 28.7223 509 16 31.8125 20 MILITARY LEAVE 509 16 31.8125 21 CONVENTION LEAVE 22 OTHER LEAVE 2,809 95 29.5684 26 1 26.0000 23 CONTINUATION OF PAY LEAVE 26 1 26.0000 89,623 2,953 30.3498 24 TOTAL PAID ABSENCE 2,324,717 74,817 31.0720 581,175 18,347 31.6768 25 GROSS PAY & TOTAL PAID HOURS 13,910,101 435,681 31.9272 66,703 2,124 31.4044 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,822,638 57,341 31.7859 514,472 16,223 31.7125 27 BALANCE LINE 25 - LINE 26 12,087,463 378,340 31.9486 51,399 1,638 31.3791 28 ANNUAL LEAVE ACCRUED 1,206,519 38,161 31.6165 21,177 677 31.2806 29 HOLIDAY LEAVE ACCRUED 498,476 15,821 31.5072 587,048 18,538 31.6672 30 ACCRUED SALARY COST 13,792,458 432,322 31.9032 31 BENEFITS-USPS CONTRIBUTION 82,457 32 HEALTH BENEFITS 1,901,978 3,397 33 LIFE INSURANCE 79,697 53,731 34 RETIREMENT 1,232,599 21,088 35 THRIFT SAVINGS PLAN (TSP) 481,099 36 TSP FIDUCIARY INSURANCE 28,512 37 SOCIAL SECURITY 655,048 8,003 38 MEDICARE 191,750 197,188 39 PAYROLL BENEFITS SUBTOTAL 4,542,171 40 UNIFORM ALLOWANCE 8,756 197,188 41 TOTAL BENEFITS 4,550,927 33.5897 42 (%) BENEFITS/ACCRUED SALARY COST 32.9957 784,236 15,394 50.9442 43 COST OF SAL & BEN PER TOTAL WK HR 18,343,385 360,864 50.8318 8,065 44 LESS OVERTIME PREMIUM PAY 184,076 776,171 15,394 50.4203 45 STR SAL/BEN COST PER TOTAL WK HR 18,159,309 360,864 50.3217

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 91,963 2,120 43.3787 01 STRAIGHT TIME HOURS 2,130,123 49,072 43.4081 02 OVERTIME HOURS (INCLUDES LINE 46) 1,320 24 55.0000 03 HOLIDAY WORK HOURS 91,963 2,120 43.3787 04 WORK HOURS SUBTOTAL 2,131,443 49,096 43.4137 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 91,963 2,120 43.3787 10 TOTAL WORK HOURS 2,131,443 49,096 43.4137 817 78 10.4743 11 SUNDAY PREMIUM (NA HOURS) 8,917 851 10.4782 1,071 327 3.2752 12 NIGHT DIFFERENTIAL (NA HOURS) 11,133 3,368 3.3055 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 14,677 272 53.9595 11,983 264 45.3901 17 ANNUAL LEAVE 243,749 5,720 42.6134 18 HOLIDAY LEAVE 97,055 2,224 43.6398 4,149 96 43.2187 19 SICK LEAVE 100,771 2,326 43.3237 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 6,421 151 42.5231 23 CONTINUATION OF PAY LEAVE 16,132 360 44.8111 24 TOTAL PAID ABSENCE 462,673 10,693 43.2687 109,983 2,480 44.3479 25 GROSS PAY & TOTAL PAID HOURS 2,614,166 59,789 43.7231 11,983 264 45.3901 26 LESS TERM, ANN & HOL LEAVE TAKEN 355,481 8,216 43.2669 98,000 2,216 44.2238 27 BALANCE LINE 25 - LINE 26 2,258,685 51,573 43.7958 10,272 236 43.5254 28 ANNUAL LEAVE ACCRUED 234,010 5,380 43.4962 4,175 96 43.4895 29 HOLIDAY LEAVE ACCRUED 95,363 2,191 43.5248 112,447 2,548 44.1314 30 ACCRUED SALARY COST 2,588,058 59,144 43.7585 31 BENEFITS-USPS CONTRIBUTION 11,586 32 HEALTH BENEFITS 257,562 652 33 LIFE INSURANCE 15,165 9,017 34 RETIREMENT 201,345 3,515 35 THRIFT SAVINGS PLAN (TSP) 75,208 36 TSP FIDUCIARY INSURANCE 4,575 37 SOCIAL SECURITY 103,259 1,529 38 MEDICARE 36,405 30,874 39 PAYROLL BENEFITS SUBTOTAL 688,944 40 UNIFORM ALLOWANCE 30,874 41 TOTAL BENEFITS 688,944 27.4564 42 (%) BENEFITS/ACCRUED SALARY COST 26.6201 143,321 2,120 67.6042 43 COST OF SAL & BEN PER TOTAL WK HR 3,277,002 49,096 66.7468 44 LESS OVERTIME PREMIUM PAY 440 143,321 2,120 67.6042 45 STR SAL/BEN COST PER TOTAL WK HR 3,276,562 49,096 66.7378

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 845,038 19,865 42.5390 01 STRAIGHT TIME HOURS 19,744,218 462,884 42.6547 02 OVERTIME HOURS (INCLUDES LINE 46) 205- 1 205.0000- 03 HOLIDAY WORK HOURS 845,038 19,865 42.5390 04 WORK HOURS SUBTOTAL 19,744,013 462,885 42.6542 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 845,038 19,865 42.5390 10 TOTAL WORK HOURS 19,744,013 462,885 42.6542 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) 156 15 LEAVE WITHOUT PAY (NA HOURS) 2,565 28,734 546 52.6263 16 TERMINAL LEAVE 86,509 1,803 47.9805 105,821 2,493 42.4472 17 ANNUAL LEAVE 2,201,131 52,036 42.3001 1,263 24 52.6250 18 HOLIDAY LEAVE 922,876 21,702 42.5249 44,116 1,023 43.1241 19 SICK LEAVE 930,034 22,095 42.0925 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 43,973 1,003 43.8414 1,597 40 39.9250 23 CONTINUATION OF PAY LEAVE 9,580 240 39.9166 181,531 4,126 43.9968 24 TOTAL PAID ABSENCE 4,194,103 98,879 42.4165 1,026,569 23,991 42.7897 25 GROSS PAY & TOTAL PAID HOURS 23,938,121 561,764 42.6124 135,818 3,063 44.3414 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,210,516 75,541 42.5003 890,751 20,928 42.5626 27 BALANCE LINE 25 - LINE 26 20,727,605 486,223 42.6298 95,287 2,238 42.5768 28 ANNUAL LEAVE ACCRUED 2,246,665 52,694 42.6360 38,306 902 42.4678 29 HOLIDAY LEAVE ACCRUED 902,152 21,234 42.4862 1,024,344 24,068 42.5604 30 ACCRUED SALARY COST 23,876,422 560,151 42.6249 31 BENEFITS-USPS CONTRIBUTION 107,708 32 HEALTH BENEFITS 2,504,154 6,026 33 LIFE INSURANCE 141,513 81,233 34 RETIREMENT 1,903,566 32,505 35 THRIFT SAVINGS PLAN (TSP) 759,101 36 TSP FIDUCIARY INSURANCE 40,972 37 SOCIAL SECURITY 951,973 14,282 38 MEDICARE 333,066 282,726 39 PAYROLL BENEFITS SUBTOTAL 6,593,373 40 UNIFORM ALLOWANCE 282,726 41 TOTAL BENEFITS 6,593,373 27.6006 42 (%) BENEFITS/ACCRUED SALARY COST 27.6145 1,307,070 19,865 65.7976 43 COST OF SAL & BEN PER TOTAL WK HR 30,469,795 462,885 65.8258 44 LESS OVERTIME PREMIUM PAY 68- 1,307,070 19,865 65.7976 45 STR SAL/BEN COST PER TOTAL WK HR 30,469,863 462,885 65.8259

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 381,443 9,571 39.8540 01 STRAIGHT TIME HOURS 8,824,178 219,645 40.1747 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 381,443 9,571 39.8540 04 WORK HOURS SUBTOTAL 8,824,178 219,645 40.1747 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 381,443 9,571 39.8540 10 TOTAL WORK HOURS 8,824,178 219,645 40.1747 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 120 15 LEAVE WITHOUT PAY (NA HOURS) 890 16 TERMINAL LEAVE 40,276 1,010 39.8772 44,520 1,064 41.8421 17 ANNUAL LEAVE 862,843 21,031 41.0271 18 HOLIDAY LEAVE 403,935 10,064 40.1366 9,675 205 47.1951 19 SICK LEAVE 269,386 6,813 39.5399 20 MILITARY LEAVE 16,880 432 39.0740 21 CONVENTION LEAVE 22 OTHER LEAVE 33,887 894 37.9049 23 CONTINUATION OF PAY LEAVE 54,195 1,269 42.7068 24 TOTAL PAID ABSENCE 1,627,207 40,244 40.4335 435,638 10,840 40.1880 25 GROSS PAY & TOTAL PAID HOURS 10,451,385 259,889 40.2148 44,520 1,064 41.8421 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,307,054 32,105 40.7118 391,118 9,776 40.0079 27 BALANCE LINE 25 - LINE 26 9,144,331 227,784 40.1447 37,943 932 40.7113 28 ANNUAL LEAVE ACCRUED 903,908 22,238 40.6470 16,760 417 40.1918 29 HOLIDAY LEAVE ACCRUED 396,487 9,885 40.1099 445,821 11,125 40.0737 30 ACCRUED SALARY COST 10,444,726 259,907 40.1863 31 BENEFITS-USPS CONTRIBUTION 47,056 32 HEALTH BENEFITS 1,089,030 2,655 33 LIFE INSURANCE 62,505 37,172 34 RETIREMENT 865,419 14,010 35 THRIFT SAVINGS PLAN (TSP) 330,943 36 TSP FIDUCIARY INSURANCE 18,889 37 SOCIAL SECURITY 444,252 6,056 38 MEDICARE 145,669 125,838 39 PAYROLL BENEFITS SUBTOTAL 2,937,818 40 UNIFORM ALLOWANCE 125,838 41 TOTAL BENEFITS 2,937,818 28.2261 42 (%) BENEFITS/ACCRUED SALARY COST 28.1272 571,659 9,571 59.7282 43 COST OF SAL & BEN PER TOTAL WK HR 13,382,544 219,645 60.9280 44 LESS OVERTIME PREMIUM PAY 571,659 9,571 59.7282 45 STR SAL/BEN COST PER TOTAL WK HR 13,382,544 219,645 60.9280

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 736,505 15,082 48.8333 01 STRAIGHT TIME HOURS 16,979,749 348,443 48.7303 2,456 48 51.1666 02 OVERTIME HOURS (INCLUDES LINE 46) 29,379 598 49.1287 03 HOLIDAY WORK HOURS 396 13 30.4615 738,961 15,130 48.8407 04 WORK HOURS SUBTOTAL 17,009,524 349,054 48.7303 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) 562 16 35.1250 09 TRAINING HOURS 738,961 15,130 48.8407 10 TOTAL WORK HOURS 17,009,524 349,054 48.7303 71 8 8.8750 11 SUNDAY PREMIUM (NA HOURS) 302 38 7.9473 12 NIGHT DIFFERENTIAL (NA HOURS) 117 47 2.4893 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 356 15 LEAVE WITHOUT PAY (NA HOURS) 3,729 16 TERMINAL LEAVE 118,863 1,935 61.4279 83,853 1,713 48.9509 17 ANNUAL LEAVE 1,492,591 30,202 49.4202 18 HOLIDAY LEAVE 774,777 15,856 48.8633 8,655 258 33.5465 19 SICK LEAVE 489,638 11,256 43.5001 2,445 48 50.9375 20 MILITARY LEAVE 39,923 688 58.0276 21 CONVENTION LEAVE 273 5 54.6000 22 OTHER LEAVE 68,383 1,516 45.1075 23 CONTINUATION OF PAY LEAVE 95,226 2,024 47.0484 24 TOTAL PAID ABSENCE 2,984,175 61,453 48.5602 834,258 17,154 48.6334 25 GROSS PAY & TOTAL PAID HOURS 19,994,118 410,507 48.7059 83,853 1,713 48.9509 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,386,231 47,993 49.7203 750,405 15,441 48.5982 27 BALANCE LINE 25 - LINE 26 17,607,887 362,514 48.5716 68,461 1,390 49.2525 28 ANNUAL LEAVE ACCRUED 1,630,175 33,104 49.2440 31,954 657 48.6362 29 HOLIDAY LEAVE ACCRUED 755,040 15,525 48.6338 850,820 17,488 48.6516 30 ACCRUED SALARY COST 19,993,102 411,143 48.6280 31 BENEFITS-USPS CONTRIBUTION 73,574 32 HEALTH BENEFITS 1,712,232 5,097 33 LIFE INSURANCE 119,922 89,878 34 RETIREMENT 2,104,310 34,632 35 THRIFT SAVINGS PLAN (TSP) 805,932 36 TSP FIDUCIARY INSURANCE 44,866 37 SOCIAL SECURITY 968,622 11,639 38 MEDICARE 279,769 259,686 39 PAYROLL BENEFITS SUBTOTAL 5,990,787 40 UNIFORM ALLOWANCE 259,686 41 TOTAL BENEFITS 5,990,787 30.5218 42 (%) BENEFITS/ACCRUED SALARY COST 29.9642 1,110,506 15,130 73.3976 43 COST OF SAL & BEN PER TOTAL WK HR 25,983,889 349,054 74.4408 818 44 LESS OVERTIME PREMIUM PAY 9,783 1,109,688 15,130 73.3435 45 STR SAL/BEN COST PER TOTAL WK HR 25,974,106 349,054 74.4128

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 55,010 1,208 45.5380 01 STRAIGHT TIME HOURS 1,229,818 26,925 45.6756 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 55,010 1,208 45.5380 04 WORK HOURS SUBTOTAL 1,229,818 26,925 45.6756 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 55,010 1,208 45.5380 10 TOTAL WORK HOURS 1,229,818 26,925 45.6756 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 378 119 3.1764 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 43 16 TERMINAL LEAVE 9,166 153 59.9084 974 20 48.7000 17 ANNUAL LEAVE 136,802 3,030 45.1491 18 HOLIDAY LEAVE 58,393 1,280 45.6195 2,374 44 53.9545 19 SICK LEAVE 68,978 1,519 45.4101 20 MILITARY LEAVE 21 CONVENTION LEAVE 320 8 40.0000 22 OTHER LEAVE 2,261 59 38.3220 23 CONTINUATION OF PAY LEAVE 3,668 72 50.9444 24 TOTAL PAID ABSENCE 275,600 6,041 45.6215 58,678 1,280 45.8421 25 GROSS PAY & TOTAL PAID HOURS 1,505,796 32,966 45.6772 974 20 48.7000 26 LESS TERM, ANN & HOL LEAVE TAKEN 204,361 4,463 45.7900 57,704 1,260 45.7968 27 BALANCE LINE 25 - LINE 26 1,301,435 28,503 45.6595 6,048 134 45.1343 28 ANNUAL LEAVE ACCRUED 145,160 3,190 45.5047 2,369 53 44.6981 29 HOLIDAY LEAVE ACCRUED 56,752 1,248 45.4743 66,121 1,447 45.6952 30 ACCRUED SALARY COST 1,503,347 32,941 45.6375 31 BENEFITS-USPS CONTRIBUTION 5,305 32 HEALTH BENEFITS 129,025 359 33 LIFE INSURANCE 8,938 2,731 34 RETIREMENT 66,625 906 35 THRIFT SAVINGS PLAN (TSP) 23,170 36 TSP FIDUCIARY INSURANCE 1,362 37 SOCIAL SECURITY 31,318 807 38 MEDICARE 20,768 11,470 39 PAYROLL BENEFITS SUBTOTAL 279,844 40 UNIFORM ALLOWANCE 11,470 41 TOTAL BENEFITS 279,844 17.3469 42 (%) BENEFITS/ACCRUED SALARY COST 18.6147 77,591 1,208 64.2309 43 COST OF SAL & BEN PER TOTAL WK HR 1,783,191 26,925 66.2280 44 LESS OVERTIME PREMIUM PAY 77,591 1,208 64.2309 45 STR SAL/BEN COST PER TOTAL WK HR 1,783,191 26,925 66.2280

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 74,772 391- 191.2327- 01 STRAIGHT TIME HOURS 1,893,677 3,446- 549.5290- 02 OVERTIME HOURS (INCLUDES LINE 46) 275 7 39.2857 03 HOLIDAY WORK HOURS 74,772 391- 191.2327- 04 WORK HOURS SUBTOTAL 1,893,952 3,439- 550.7275- 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 74,772 391- 191.2327- 10 TOTAL WORK HOURS 1,893,952 3,439- 550.7275- 11 SUNDAY PREMIUM (NA HOURS) 412 129 3.1937 12 NIGHT DIFFERENTIAL (NA HOURS) 7,401 2,332 3.1736 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 64 16 TERMINAL LEAVE 21,882 536 40.8246 13,023 328 39.7042 17 ANNUAL LEAVE 374,462 9,261 40.4342 18 HOLIDAY LEAVE 160,679 4,008 40.0895 12,184 296 41.1621 19 SICK LEAVE 190,520 4,780 39.8577 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 463 12 38.5833 23 CONTINUATION OF PAY LEAVE 25,207 624 40.3958 24 TOTAL PAID ABSENCE 748,006 18,597 40.2218 100,391 233 430.8626 25 GROSS PAY & TOTAL PAID HOURS 2,649,359 15,158 174.7828 13,023 328 39.7042 26 LESS TERM, ANN & HOL LEAVE TAKEN 557,023 13,805 40.3493 87,368 95- 919.6631- 27 BALANCE LINE 25 - LINE 26 2,092,336 1,353 546.4419 16,599 412 40.2888 28 ANNUAL LEAVE ACCRUED 389,730 9,684 40.2447 6,687 167 40.0419 29 HOLIDAY LEAVE ACCRUED 156,806 3,915 40.0526 110,654 484 228.6239 30 ACCRUED SALARY COST 2,638,872 14,952 176.4895 31 BENEFITS-USPS CONTRIBUTION 20,271 32 HEALTH BENEFITS 474,679 1,041 33 LIFE INSURANCE 24,329 11,803 34 RETIREMENT 275,527 4,553 35 THRIFT SAVINGS PLAN (TSP) 105,352 36 TSP FIDUCIARY INSURANCE 1,630 37 SOCIAL SECURITY 51,427 1,384 38 MEDICARE 36,238 40,682 39 PAYROLL BENEFITS SUBTOTAL 967,552 40 UNIFORM ALLOWANCE 40,682 41 TOTAL BENEFITS 967,552 36.7650 42 (%) BENEFITS/ACCRUED SALARY COST 36.6653 151,336 391- 387.0485- 43 COST OF SAL & BEN PER TOTAL WK HR 3,606,424 3,439- 48.6839- 44 LESS OVERTIME PREMIUM PAY 92 151,336 391- 387.0485- 45 STR SAL/BEN COST PER TOTAL WK HR 3,606,332 3,439- 48.6571-

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 93,580 2,809 33.3143 01 STRAIGHT TIME HOURS 1,960,660 58,423 33.5597 3,583 82 43.6951 02 OVERTIME HOURS (INCLUDES LINE 46) 15,251 372 40.9973 03 HOLIDAY WORK HOURS 270 8 33.7500 97,163 2,891 33.6087 04 WORK HOURS SUBTOTAL 1,976,181 58,803 33.6068 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 97,163 2,891 33.6087 10 TOTAL WORK HOURS 1,976,181 58,803 33.6068 11 SUNDAY PREMIUM (NA HOURS) 14 2 7.0000 27 11 2.4545 12 NIGHT DIFFERENTIAL (NA HOURS) 245 104 2.3557 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,608 16 TERMINAL LEAVE 27,098 664 40.8102 7,080 209 33.8755 17 ANNUAL LEAVE 207,161 6,064 34.1624 18 HOLIDAY LEAVE 92,203 2,744 33.6016 3,183 103 30.9029 19 SICK LEAVE 53,026 1,650 32.1369 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,133 32 35.4062 23 CONTINUATION OF PAY LEAVE 10,263 312 32.8942 24 TOTAL PAID ABSENCE 380,621 11,154 34.1241 107,453 3,203 33.5476 25 GROSS PAY & TOTAL PAID HOURS 2,357,061 69,957 33.6929 7,080 209 33.8755 26 LESS TERM, ANN & HOL LEAVE TAKEN 326,462 9,472 34.4660 100,373 2,994 33.5247 27 BALANCE LINE 25 - LINE 26 2,030,599 60,485 33.5719 10,048 302 33.2715 28 ANNUAL LEAVE ACCRUED 222,974 6,680 33.3793 3,997 121 33.0330 29 HOLIDAY LEAVE ACCRUED 88,443 2,657 33.2867 114,418 3,417 33.4849 30 ACCRUED SALARY COST 2,342,016 69,822 33.5426 31 BENEFITS-USPS CONTRIBUTION 14,460 32 HEALTH BENEFITS 312,417 629 33 LIFE INSURANCE 13,832 8,802 34 RETIREMENT 187,552 3,129 35 THRIFT SAVINGS PLAN (TSP) 66,130 36 TSP FIDUCIARY INSURANCE 4,494 37 SOCIAL SECURITY 94,036 1,479 38 MEDICARE 32,638 32,993 39 PAYROLL BENEFITS SUBTOTAL 706,605 40 UNIFORM ALLOWANCE 32,993 41 TOTAL BENEFITS 706,605 28.8354 42 (%) BENEFITS/ACCRUED SALARY COST 30.1708 147,411 2,891 50.9896 43 COST OF SAL & BEN PER TOTAL WK HR 3,048,621 58,803 51.8446 1,193 44 LESS OVERTIME PREMIUM PAY 5,079 146,218 2,891 50.5769 45 STR SAL/BEN COST PER TOTAL WK HR 3,043,542 58,803 51.7582

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 400,442 15,478 25.8716 01 STRAIGHT TIME HOURS 8,103,972 313,722 25.8316 16,469 411 40.0705 02 OVERTIME HOURS (INCLUDES LINE 46) 484,046 12,212 39.6369 03 HOLIDAY WORK HOURS 12,332 471 26.1825 416,911 15,889 26.2389 04 WORK HOURS SUBTOTAL 8,600,350 326,405 26.3487 05 STEWARDS DUTY HOURS (NA) 1,742 33 52.7878 06 PENALTY OVERTIME (NA) 35,521 677 52.4682 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 416,911 15,889 26.2389 10 TOTAL WORK HOURS 8,600,350 326,405 26.3487 11 SUNDAY PREMIUM (NA HOURS) 97 15 6.4666 27 15 1.8000 12 NIGHT DIFFERENTIAL (NA HOURS) 2,406 1,423 1.6907 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,847 381 12.7217 246 15 LEAVE WITHOUT PAY (NA HOURS) 4,122 16 TERMINAL LEAVE 20,119 775 25.9600 56,709 2,204 25.7300 17 ANNUAL LEAVE 961,152 37,230 25.8165 18 HOLIDAY LEAVE 371,226 14,388 25.8010 27,392 1,056 25.9393 19 SICK LEAVE 493,698 19,033 25.9390 20 MILITARY LEAVE 3,480 136 25.5882 21 CONVENTION LEAVE 2,399 92 26.0760 22 OTHER LEAVE 37,175 1,427 26.0511 37 1 37.0000 23 CONTINUATION OF PAY LEAVE 319 12 26.5833 86,537 3,353 25.8088 24 TOTAL PAID ABSENCE 1,887,169 73,001 25.8512 503,475 19,242 26.1654 25 GROSS PAY & TOTAL PAID HOURS 10,494,869 399,406 26.2761 56,709 2,204 25.7300 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,352,497 52,393 25.8144 446,766 17,038 26.2217 27 BALANCE LINE 25 - LINE 26 9,142,372 347,013 26.3459 47,368 1,835 25.8136 28 ANNUAL LEAVE ACCRUED 970,937 37,626 25.8049 18,548 719 25.7969 29 HOLIDAY LEAVE ACCRUED 380,731 14,762 25.7912 512,682 19,592 26.1679 30 ACCRUED SALARY COST 10,494,040 399,401 26.2744 31 BENEFITS-USPS CONTRIBUTION 74,690 32 HEALTH BENEFITS 1,521,886 3,014 33 LIFE INSURANCE 61,788 49,854 34 RETIREMENT 1,016,936 17,694 35 THRIFT SAVINGS PLAN (TSP) 361,439 36 TSP FIDUCIARY INSURANCE 25,975 37 SOCIAL SECURITY 541,353 6,964 38 MEDICARE 145,567 178,191 39 PAYROLL BENEFITS SUBTOTAL 3,648,969 40 UNIFORM ALLOWANCE 128 178,191 41 TOTAL BENEFITS 3,649,097 34.7566 42 (%) BENEFITS/ACCRUED SALARY COST 34.7730 690,873 15,889 43.4812 43 COST OF SAL & BEN PER TOTAL WK HR 14,143,137 326,405 43.3300 5,775 44 LESS OVERTIME PREMIUM PAY 167,119 685,098 15,889 43.1177 45 STR SAL/BEN COST PER TOTAL WK HR 13,976,018 326,405 42.8180

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2525 TITLE: NTFT STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, 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 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 494,022 18,287 27.0149 01 STRAIGHT TIME HOURS 10,064,632 372,145 27.0449 20,052 493 40.6734 02 OVERTIME HOURS (INCLUDES LINE 46) 499,297 12,584 39.6771 03 HOLIDAY WORK HOURS 12,602 479 26.3089 514,074 18,780 27.3734 04 WORK HOURS SUBTOTAL 10,576,531 385,208 27.4566 05 STEWARDS DUTY HOURS (NA) 1,742 33 52.7878 06 PENALTY OVERTIME (NA) 35,521 677 52.4682 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 514,074 18,780 27.3734 10 TOTAL WORK HOURS 10,576,531 385,208 27.4566 11 SUNDAY PREMIUM (NA HOURS) 111 17 6.5294 54 26 2.0769 12 NIGHT DIFFERENTIAL (NA HOURS) 2,651 1,527 1.7360 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,847 381 12.7217 246 15 LEAVE WITHOUT PAY (NA HOURS) 5,730 16 TERMINAL LEAVE 47,217 1,439 32.8123 63,789 2,413 26.4355 17 ANNUAL LEAVE 1,168,313 43,294 26.9855 18 HOLIDAY LEAVE 463,429 17,132 27.0504 30,575 1,159 26.3805 19 SICK LEAVE 546,724 20,683 26.4334 20 MILITARY LEAVE 3,480 136 25.5882 21 CONVENTION LEAVE 2,399 92 26.0760 22 OTHER LEAVE 38,308 1,459 26.2563 37 1 37.0000 23 CONTINUATION OF PAY LEAVE 319 12 26.5833 96,800 3,665 26.4120 24 TOTAL PAID ABSENCE 2,267,790 84,155 26.9477 610,928 22,445 27.2188 25 GROSS PAY & TOTAL PAID HOURS 12,851,930 469,363 27.3816 63,789 2,413 26.4355 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,678,959 61,865 27.1390 547,139 20,032 27.3132 27 BALANCE LINE 25 - LINE 26 11,172,971 407,498 27.4184 57,416 2,137 26.8675 28 ANNUAL LEAVE ACCRUED 1,193,911 44,306 26.9469 22,545 840 26.8392 29 HOLIDAY LEAVE ACCRUED 469,174 17,419 26.9346 627,100 23,009 27.2545 30 ACCRUED SALARY COST 12,836,056 469,223 27.3559 31 BENEFITS-USPS CONTRIBUTION 89,150 32 HEALTH BENEFITS 1,834,303 3,643 33 LIFE INSURANCE 75,620 58,656 34 RETIREMENT 1,204,488 20,823 35 THRIFT SAVINGS PLAN (TSP) 427,569 36 TSP FIDUCIARY INSURANCE 30,469 37 SOCIAL SECURITY 635,389 8,443 38 MEDICARE 178,205 211,184 39 PAYROLL BENEFITS SUBTOTAL 4,355,574 40 UNIFORM ALLOWANCE 128 211,184 41 TOTAL BENEFITS 4,355,702 33.6762 42 (%) BENEFITS/ACCRUED SALARY COST 33.9333 838,284 18,780 44.6370 43 COST OF SAL & BEN PER TOTAL WK HR 17,191,758 385,208 44.6298 6,968 44 LESS OVERTIME PREMIUM PAY 172,198 831,316 18,780 44.2660 45 STR SAL/BEN COST PER TOTAL WK HR 17,019,560 385,208 44.1827

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 140,745 3,221 43.6960 01 STRAIGHT TIME HOURS 3,296,231 76,242 43.2337 02 OVERTIME HOURS (INCLUDES LINE 46) 65- 03 HOLIDAY WORK HOURS 140,745 3,221 43.6960 04 WORK HOURS SUBTOTAL 3,296,166 76,242 43.2329 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 140,745 3,221 43.6960 10 TOTAL WORK HOURS 3,296,166 76,242 43.2329 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) 40 16 TERMINAL LEAVE 79,833 1,630 48.9773 14,183 353 40.1784 17 ANNUAL LEAVE 380,549 8,666 43.9128 18 HOLIDAY LEAVE 150,666 3,464 43.4948 4,464 106 42.1132 19 SICK LEAVE 51,273 1,160 44.2008 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 10,886 240 45.3583 23 CONTINUATION OF PAY LEAVE 18,647 459 40.6252 24 TOTAL PAID ABSENCE 673,207 15,160 44.4067 159,392 3,680 43.3130 25 GROSS PAY & TOTAL PAID HOURS 3,969,373 91,402 43.4276 14,183 353 40.1784 26 LESS TERM, ANN & HOL LEAVE TAKEN 611,048 13,760 44.4075 145,209 3,327 43.6456 27 BALANCE LINE 25 - LINE 26 3,358,325 77,642 43.2539 15,563 360 43.2305 28 ANNUAL LEAVE ACCRUED 369,324 8,518 43.3580 6,129 142 43.1619 29 HOLIDAY LEAVE ACCRUED 145,140 3,356 43.2479 166,901 3,829 43.5886 30 ACCRUED SALARY COST 3,872,789 89,516 43.2636 31 BENEFITS-USPS CONTRIBUTION 16,015 32 HEALTH BENEFITS 388,589 958 33 LIFE INSURANCE 22,893 12,716 34 RETIREMENT 290,830 4,546 35 THRIFT SAVINGS PLAN (TSP) 99,657 36 TSP FIDUCIARY INSURANCE 6,403 37 SOCIAL SECURITY 151,829 2,215 38 MEDICARE 55,260 42,853 39 PAYROLL BENEFITS SUBTOTAL 1,009,058 40 UNIFORM ALLOWANCE 42,853 41 TOTAL BENEFITS 1,009,058 25.6756 42 (%) BENEFITS/ACCRUED SALARY COST 26.0550 209,754 3,221 65.1207 43 COST OF SAL & BEN PER TOTAL WK HR 4,881,847 76,242 64.0309 44 LESS OVERTIME PREMIUM PAY 22- 209,754 3,221 65.1207 45 STR SAL/BEN COST PER TOTAL WK HR 4,881,869 76,242 64.0312

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 1,648,977 34,950 47.1810 01 STRAIGHT TIME HOURS 37,069,539 786,268 47.1461 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,648,977 34,950 47.1810 04 WORK HOURS SUBTOTAL 37,069,539 786,268 47.1461 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 1,648,977 34,950 47.1810 10 TOTAL WORK HOURS 37,069,539 786,268 47.1461 1,235 105 11.7619 11 SUNDAY PREMIUM (NA HOURS) 31,660 2,678 11.8222 3,023 842 3.5902 12 NIGHT DIFFERENTIAL (NA HOURS) 67,019 18,623 3.5987 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 32 15 LEAVE WITHOUT PAY (NA HOURS) 592 16 TERMINAL LEAVE 333,436 6,508 51.2347 133,225 2,846 46.8113 17 ANNUAL LEAVE 3,414,566 72,759 46.9298 18 HOLIDAY LEAVE 1,665,541 35,352 47.1130 34,604 732 47.2732 19 SICK LEAVE 868,295 18,715 46.3956 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 19,323 470 41.1127 23 CONTINUATION OF PAY LEAVE 167,829 3,578 46.9058 24 TOTAL PAID ABSENCE 6,301,161 133,804 47.0924 1,821,064 38,528 47.2659 25 GROSS PAY & TOTAL PAID HOURS 43,469,379 920,072 47.2456 133,225 2,846 46.8113 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,413,543 114,619 47.2307 1,687,839 35,682 47.3022 27 BALANCE LINE 25 - LINE 26 38,055,836 805,453 47.2477 155,039 3,286 47.1816 28 ANNUAL LEAVE ACCRUED 3,658,005 77,568 47.1586 70,214 1,489 47.1551 29 HOLIDAY LEAVE ACCRUED 1,630,902 34,639 47.0828 1,913,092 40,457 47.2870 30 ACCRUED SALARY COST 43,344,743 917,660 47.2339 31 BENEFITS-USPS CONTRIBUTION 177,730 32 HEALTH BENEFITS 4,089,247 10,929 33 LIFE INSURANCE 254,018 167,667 34 RETIREMENT 3,827,714 63,747 35 THRIFT SAVINGS PLAN (TSP) 1,456,669 36 TSP FIDUCIARY INSURANCE 85,143 37 SOCIAL SECURITY 1,947,759 25,344 38 MEDICARE 605,901 530,560 39 PAYROLL BENEFITS SUBTOTAL 12,181,308 40 UNIFORM ALLOWANCE 530,560 41 TOTAL BENEFITS 12,181,308 27.7331 42 (%) BENEFITS/ACCRUED SALARY COST 28.1033 2,443,652 34,950 69.9185 43 COST OF SAL & BEN PER TOTAL WK HR 55,526,051 786,268 70.6197 44 LESS OVERTIME PREMIUM PAY 2,443,652 34,950 69.9185 45 STR SAL/BEN COST PER TOTAL WK HR 55,526,051 786,268 70.6197

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 1,277,380 38,179 33.4576 01 STRAIGHT TIME HOURS 29,111,012 873,818 33.3147 31,159 544 57.2775 02 OVERTIME HOURS (INCLUDES LINE 46) 764,460 14,104 54.2016 03 HOLIDAY WORK HOURS 120,024 3,860 31.0943 1,308,539 38,723 33.7922 04 WORK HOURS SUBTOTAL 29,995,496 891,782 33.6354 05 STEWARDS DUTY HOURS (NA) 9,848 127 77.5433 06 PENALTY OVERTIME (NA) 202,308 2,718 74.4326 1,707 46 37.1086 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 87,907 2,465 35.6620 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,308,539 38,723 33.7922 10 TOTAL WORK HOURS 29,995,496 891,782 33.6354 8,723 1,156 7.5458 11 SUNDAY PREMIUM (NA HOURS) 201,051 26,798 7.5024 6,889 3,546 1.9427 12 NIGHT DIFFERENTIAL (NA HOURS) 162,375 84,148 1.9296 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,068 522 15.4559 17,681 761 23.2339 14 OTHER PREMIUM PAY (NA HOURS) 443,202 17,270 25.6631 510 15 LEAVE WITHOUT PAY (NA HOURS) 10,610 1,667- 63- 26.4603 16 TERMINAL LEAVE 171,559 4,153 41.3096 145,614 4,317 33.7303 17 ANNUAL LEAVE 2,906,040 86,005 33.7891 18 HOLIDAY LEAVE 1,316,725 39,506 33.3297 48,336 1,433 33.7306 19 SICK LEAVE 1,287,114 38,537 33.3994 20 MILITARY LEAVE 3,189 104 30.6634 21 CONVENTION LEAVE 22 OTHER LEAVE 18,741 561 33.4064 42 1 42.0000 23 CONTINUATION OF PAY LEAVE 9,895 319 31.0188 192,325 5,688 33.8124 24 TOTAL PAID ABSENCE 5,713,263 169,185 33.7693 1,534,157 44,411 34.5445 25 GROSS PAY & TOTAL PAID HOURS 36,523,455 1,060,967 34.4246 143,947 4,254 33.8380 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,394,324 129,664 33.8900 1,390,210 40,157 34.6193 27 BALANCE LINE 25 - LINE 26 32,129,131 931,303 34.4991 126,750 3,738 33.9085 28 ANNUAL LEAVE ACCRUED 2,987,428 88,478 33.7646 56,994 1,703 33.4668 29 HOLIDAY LEAVE ACCRUED 1,337,858 40,148 33.3231 1,573,954 45,598 34.5180 30 ACCRUED SALARY COST 36,454,417 1,059,929 34.3932 31 BENEFITS-USPS CONTRIBUTION 174,094 32 HEALTH BENEFITS 4,086,749 8,954 33 LIFE INSURANCE 210,604 142,738 34 RETIREMENT 3,331,360 54,473 35 THRIFT SAVINGS PLAN (TSP) 1,258,329 36 TSP FIDUCIARY INSURANCE 74,783 37 SOCIAL SECURITY 1,759,005 21,259 38 MEDICARE 506,435 476,301 39 PAYROLL BENEFITS SUBTOTAL 11,152,482 40 UNIFORM ALLOWANCE 1,688 476,301 41 TOTAL BENEFITS 11,154,170 30.2614 42 (%) BENEFITS/ACCRUED SALARY COST 30.5975 2,050,255 38,723 52.9466 43 COST OF SAL & BEN PER TOTAL WK HR 47,608,587 891,782 53.3859 11,452 44 LESS OVERTIME PREMIUM PAY 259,078 2,038,803 38,723 52.6509 45 STR SAL/BEN COST PER TOTAL WK HR 47,349,509 891,782 53.0953

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 2,926,357 73,129 40.0163 01 STRAIGHT TIME HOURS 66,180,551 1,660,086 39.8657 31,159 544 57.2775 02 OVERTIME HOURS (INCLUDES LINE 46) 764,460 14,104 54.2016 03 HOLIDAY WORK HOURS 120,024 3,860 31.0943 2,957,516 73,673 40.1438 04 WORK HOURS SUBTOTAL 67,065,035 1,678,050 39.9660 05 STEWARDS DUTY HOURS (NA) 9,848 127 77.5433 06 PENALTY OVERTIME (NA) 202,308 2,718 74.4326 1,707 46 37.1086 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 87,907 2,465 35.6620 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,957,516 73,673 40.1438 10 TOTAL WORK HOURS 67,065,035 1,678,050 39.9660 9,958 1,261 7.8969 11 SUNDAY PREMIUM (NA HOURS) 232,711 29,476 7.8949 9,912 4,388 2.2588 12 NIGHT DIFFERENTIAL (NA HOURS) 229,394 102,771 2.2320 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,068 522 15.4559 17,681 761 23.2339 14 OTHER PREMIUM PAY (NA HOURS) 443,202 17,270 25.6631 542 15 LEAVE WITHOUT PAY (NA HOURS) 11,202 1,667- 63- 26.4603 16 TERMINAL LEAVE 504,995 10,661 47.3684 278,839 7,163 38.9276 17 ANNUAL LEAVE 6,320,606 158,764 39.8113 18 HOLIDAY LEAVE 2,982,266 74,858 39.8389 82,940 2,165 38.3094 19 SICK LEAVE 2,155,409 57,252 37.6477 20 MILITARY LEAVE 3,189 104 30.6634 21 CONVENTION LEAVE 22 OTHER LEAVE 38,064 1,031 36.9194 42 1 42.0000 23 CONTINUATION OF PAY LEAVE 9,895 319 31.0188 360,154 9,266 38.8683 24 TOTAL PAID ABSENCE 12,014,424 302,989 39.6530 3,355,221 82,939 40.4540 25 GROSS PAY & TOTAL PAID HOURS 79,992,834 1,981,039 40.3792 277,172 7,100 39.0383 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,807,867 244,283 40.1496 3,078,049 75,839 40.5866 27 BALANCE LINE 25 - LINE 26 70,184,967 1,736,756 40.4115 281,789 7,024 40.1180 28 ANNUAL LEAVE ACCRUED 6,645,433 166,046 40.0216 127,208 3,192 39.8521 29 HOLIDAY LEAVE ACCRUED 2,968,760 74,787 39.6962 3,487,046 86,055 40.5211 30 ACCRUED SALARY COST 79,799,160 1,977,589 40.3517 31 BENEFITS-USPS CONTRIBUTION 351,824 32 HEALTH BENEFITS 8,175,996 19,883 33 LIFE INSURANCE 464,622 310,405 34 RETIREMENT 7,159,074 118,220 35 THRIFT SAVINGS PLAN (TSP) 2,714,998 36 TSP FIDUCIARY INSURANCE 159,926 37 SOCIAL SECURITY 3,706,764 46,603 38 MEDICARE 1,112,336 1,006,861 39 PAYROLL BENEFITS SUBTOTAL 23,333,790 40 UNIFORM ALLOWANCE 1,688 1,006,861 41 TOTAL BENEFITS 23,335,478 28.8743 42 (%) BENEFITS/ACCRUED SALARY COST 29.2427 4,493,907 73,673 60.9980 43 COST OF SAL & BEN PER TOTAL WK HR 103,134,638 1,678,050 61.4610 11,452 44 LESS OVERTIME PREMIUM PAY 259,078 4,482,455 73,673 60.8425 45 STR SAL/BEN COST PER TOTAL WK HR 102,875,560 1,678,050 61.3066

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 399,202 9,634 41.4367 01 STRAIGHT TIME HOURS 8,865,800 212,118 41.7965 02 OVERTIME HOURS (INCLUDES LINE 46) 201 4 50.2500 03 HOLIDAY WORK HOURS 399,202 9,634 41.4367 04 WORK HOURS SUBTOTAL 8,866,001 212,122 41.7967 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 399,202 9,634 41.4367 10 TOTAL WORK HOURS 8,866,001 212,122 41.7967 11 SUNDAY PREMIUM (NA HOURS) 64 25 2.5600 12 NIGHT DIFFERENTIAL (NA HOURS) 838 327 2.5626 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 233 16 TERMINAL LEAVE 178,730 3,420 52.2602 42,332 1,012 41.8300 17 ANNUAL LEAVE 911,801 20,977 43.4667 18 HOLIDAY LEAVE 396,988 9,464 41.9471 5,661 146 38.7739 19 SICK LEAVE 155,404 3,797 40.9281 20 MILITARY LEAVE 21 CONVENTION LEAVE 525 8 65.6250 22 OTHER LEAVE 16,923 360 47.0083 23 CONTINUATION OF PAY LEAVE 48,518 1,166 41.6106 24 TOTAL PAID ABSENCE 1,659,846 38,018 43.6594 447,784 10,800 41.4614 25 GROSS PAY & TOTAL PAID HOURS 10,526,685 250,140 42.0831 42,332 1,012 41.8300 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,487,519 33,861 43.9301 405,452 9,788 41.4233 27 BALANCE LINE 25 - LINE 26 9,039,166 216,279 41.7940 42,115 1,014 41.5335 28 ANNUAL LEAVE ACCRUED 959,050 22,934 41.8178 17,250 417 41.3669 29 HOLIDAY LEAVE ACCRUED 391,047 9,394 41.6273 464,817 11,219 41.4312 30 ACCRUED SALARY COST 10,389,263 248,607 41.7899 31 BENEFITS-USPS CONTRIBUTION 47,308 32 HEALTH BENEFITS 1,069,559 2,710 33 LIFE INSURANCE 61,508 32,703 34 RETIREMENT 718,333 12,287 35 THRIFT SAVINGS PLAN (TSP) 268,037 36 TSP FIDUCIARY INSURANCE 16,363 37 SOCIAL SECURITY 362,661 6,217 38 MEDICARE 146,530 117,588 39 PAYROLL BENEFITS SUBTOTAL 2,626,628 40 UNIFORM ALLOWANCE 117,588 41 TOTAL BENEFITS 2,626,628 25.2976 42 (%) BENEFITS/ACCRUED SALARY COST 25.2821 582,405 9,634 60.4530 43 COST OF SAL & BEN PER TOTAL WK HR 13,015,891 212,122 61.3604 44 LESS OVERTIME PREMIUM PAY 67 582,405 9,634 60.4530 45 STR SAL/BEN COST PER TOTAL WK HR 13,015,824 212,122 61.3600

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 1,185,895 40,849 29.0311 01 STRAIGHT TIME HOURS 23,187,745 807,763 28.7061 102,950 2,378 43.2926 02 OVERTIME HOURS (INCLUDES LINE 46) 495,361 11,322 43.7520 03 HOLIDAY WORK HOURS 59,323 2,064 28.7417 1,288,845 43,227 29.8157 04 WORK HOURS SUBTOTAL 23,742,429 821,149 28.9136 4 05 STEWARDS DUTY HOURS (NA) 68 784 13 60.3076 06 PENALTY OVERTIME (NA) 7,516 123 61.1056 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,288,845 43,227 29.8157 10 TOTAL WORK HOURS 23,742,429 821,149 28.9136 304 40 7.6000 11 SUNDAY PREMIUM (NA HOURS) 6,929 914 7.5809 557 331 1.6827 12 NIGHT DIFFERENTIAL (NA HOURS) 11,351 6,504 1.7452 13 CHRISTMAS DAY PREMIUM (NA HOURS) 122 8 15.2500 14 OTHER PREMIUM PAY (NA HOURS) 4,512 305 14.7934 344 15 LEAVE WITHOUT PAY (NA HOURS) 9,263 12,631 435 29.0367 16 TERMINAL LEAVE 232,679 7,578 30.7045 145,374 5,042 28.8326 17 ANNUAL LEAVE 2,952,294 102,081 28.9210 464 16 29.0000 18 HOLIDAY LEAVE 1,232,394 42,528 28.9784 48,022 1,672 28.7212 19 SICK LEAVE 1,198,796 41,677 28.7639 20 MILITARY LEAVE 5,792 220 26.3272 21 CONVENTION LEAVE 390 12 32.5000 22 OTHER LEAVE 18,887 625 30.2192 23 CONTINUATION OF PAY LEAVE 6,041 232 26.0387 206,881 7,177 28.8255 24 TOTAL PAID ABSENCE 5,646,883 194,941 28.9671 1,496,709 50,404 29.6942 25 GROSS PAY & TOTAL PAID HOURS 29,412,104 1,016,090 28.9463 158,469 5,493 28.8492 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,417,367 152,187 29.0259 1,338,240 44,911 29.7975 27 BALANCE LINE 25 - LINE 26 24,994,737 863,903 28.9323 131,067 4,522 28.9842 28 ANNUAL LEAVE ACCRUED 3,054,137 105,523 28.9428 53,092 1,835 28.9329 29 HOLIDAY LEAVE ACCRUED 1,235,407 42,750 28.8984 1,522,399 51,268 29.6949 30 ACCRUED SALARY COST 29,284,281 1,012,176 28.9320 31 BENEFITS-USPS CONTRIBUTION 195,029 32 HEALTH BENEFITS 3,999,921 8,429 33 LIFE INSURANCE 174,582 119,317 34 RETIREMENT 2,402,908 43,409 35 THRIFT SAVINGS PLAN (TSP) 874,971 36 TSP FIDUCIARY INSURANCE 64,969 37 SOCIAL SECURITY 1,242,977 20,662 38 MEDICARE 405,366 451,815 39 PAYROLL BENEFITS SUBTOTAL 9,100,725 40 UNIFORM ALLOWANCE 443 451,815 41 TOTAL BENEFITS 9,101,168 29.6778 42 (%) BENEFITS/ACCRUED SALARY COST 31.0786 1,974,214 43,227 45.6708 43 COST OF SAL & BEN PER TOTAL WK HR 38,385,449 821,149 46.7460 34,413 44 LESS OVERTIME PREMIUM PAY 166,210 1,939,801 43,227 44.8747 45 STR SAL/BEN COST PER TOTAL WK HR 38,219,239 821,149 46.5436

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 1,585,097 50,483 31.3986 01 STRAIGHT TIME HOURS 32,053,545 1,019,881 31.4287 102,950 2,378 43.2926 02 OVERTIME HOURS (INCLUDES LINE 46) 495,562 11,326 43.7543 03 HOLIDAY WORK HOURS 59,323 2,064 28.7417 1,688,047 52,861 31.9336 04 WORK HOURS SUBTOTAL 32,608,430 1,033,271 31.5584 4 05 STEWARDS DUTY HOURS (NA) 68 784 13 60.3076 06 PENALTY OVERTIME (NA) 7,516 123 61.1056 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,688,047 52,861 31.9336 10 TOTAL WORK HOURS 32,608,430 1,033,271 31.5584 304 40 7.6000 11 SUNDAY PREMIUM (NA HOURS) 6,929 914 7.5809 621 356 1.7443 12 NIGHT DIFFERENTIAL (NA HOURS) 12,189 6,831 1.7843 13 CHRISTMAS DAY PREMIUM (NA HOURS) 122 8 15.2500 14 OTHER PREMIUM PAY (NA HOURS) 4,512 305 14.7934 344 15 LEAVE WITHOUT PAY (NA HOURS) 9,496 12,631 435 29.0367 16 TERMINAL LEAVE 411,409 10,998 37.4076 187,706 6,054 31.0052 17 ANNUAL LEAVE 3,864,095 123,058 31.4005 464 16 29.0000 18 HOLIDAY LEAVE 1,629,382 51,992 31.3390 53,683 1,818 29.5286 19 SICK LEAVE 1,354,200 45,474 29.7796 20 MILITARY LEAVE 5,792 220 26.3272 21 CONVENTION LEAVE 915 20 45.7500 22 OTHER LEAVE 35,810 985 36.3553 23 CONTINUATION OF PAY LEAVE 6,041 232 26.0387 255,399 8,343 30.6123 24 TOTAL PAID ABSENCE 7,306,729 232,959 31.3648 1,944,493 61,204 31.7706 25 GROSS PAY & TOTAL PAID HOURS 39,938,789 1,266,230 31.5414 200,801 6,505 30.8687 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,904,886 186,048 31.7385 1,743,692 54,699 31.8779 27 BALANCE LINE 25 - LINE 26 34,033,903 1,080,182 31.5075 173,182 5,536 31.2828 28 ANNUAL LEAVE ACCRUED 4,013,187 128,457 31.2414 70,342 2,252 31.2353 29 HOLIDAY LEAVE ACCRUED 1,626,454 52,144 31.1915 1,987,216 62,487 31.8020 30 ACCRUED SALARY COST 39,673,544 1,260,783 31.4673 31 BENEFITS-USPS CONTRIBUTION 242,337 32 HEALTH BENEFITS 5,069,480 11,139 33 LIFE INSURANCE 236,090 152,020 34 RETIREMENT 3,121,241 55,696 35 THRIFT SAVINGS PLAN (TSP) 1,143,008 36 TSP FIDUCIARY INSURANCE 81,332 37 SOCIAL SECURITY 1,605,638 26,879 38 MEDICARE 551,896 569,403 39 PAYROLL BENEFITS SUBTOTAL 11,727,353 40 UNIFORM ALLOWANCE 443 569,403 41 TOTAL BENEFITS 11,727,796 28.6533 42 (%) BENEFITS/ACCRUED SALARY COST 29.5607 2,556,619 52,861 48.3649 43 COST OF SAL & BEN PER TOTAL WK HR 51,401,340 1,033,271 49.7462 34,413 44 LESS OVERTIME PREMIUM PAY 166,277 2,522,206 52,861 47.7139 45 STR SAL/BEN COST PER TOTAL WK HR 51,235,063 1,033,271 49.5853

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 12,173,973 281,356 43.2689 01 STRAIGHT TIME HOURS 270,066,988 6,159,728 43.8439 11,281 273 41.3223 02 OVERTIME HOURS (INCLUDES LINE 46) 627,839 13,693 45.8510 03 HOLIDAY WORK HOURS 44,742 1,446 30.9419 12,185,254 281,629 43.2670 04 WORK HOURS SUBTOTAL 270,739,569 6,174,867 43.8454 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 310 8 38.7500 07 LIMITED DUTY HOURS (NA) 920 24 38.3333 08 REHABILITATION WORK HOURS (NA) 61,954 2,180 28.4192 09 TRAINING HOURS 12,185,254 281,629 43.2670 10 TOTAL WORK HOURS 270,739,569 6,174,867 43.8454 543 79 6.8734 11 SUNDAY PREMIUM (NA HOURS) 13,994 1,976 7.0819 1,895 826 2.2941 12 NIGHT DIFFERENTIAL (NA HOURS) 52,711 22,545 2.3380 13 CHRISTMAS DAY PREMIUM (NA HOURS) 849 64 13.2656 14 OTHER PREMIUM PAY (NA HOURS) 1,028 75 13.7066 2,757 15 LEAVE WITHOUT PAY (NA HOURS) 52,982 287,877 4,778 60.2505 16 TERMINAL LEAVE 2,399,747 42,010 57.1232 1,211,477 28,228 42.9175 17 ANNUAL LEAVE 26,635,192 608,494 43.7723 13,152 208 63.2307 18 HOLIDAY LEAVE 12,097,976 278,163 43.4923 424,520 10,102 42.0233 19 SICK LEAVE 8,905,811 210,549 42.2980 2,077 48 43.2708 20 MILITARY LEAVE 93,147 2,207 42.2052 21 CONVENTION LEAVE 21,226 532 39.8984 22 OTHER LEAVE 426,602 10,603 40.2340 2,991 80 37.3875 23 CONTINUATION OF PAY LEAVE 57,940 1,305 44.3984 1,963,320 43,976 44.6452 24 TOTAL PAID ABSENCE 50,616,415 1,153,331 43.8871 14,151,012 325,605 43.4606 25 GROSS PAY & TOTAL PAID HOURS 321,424,566 7,328,198 43.8613 1,512,506 33,214 45.5382 26 LESS TERM, ANN & HOL LEAVE TAKEN 41,132,915 928,667 44.2924 12,638,506 292,391 43.2246 27 BALANCE LINE 25 - LINE 26 280,291,651 6,399,531 43.7987 1,240,795 28,552 43.4573 28 ANNUAL LEAVE ACCRUED 28,462,335 649,618 43.8139 526,699 12,318 42.7584 29 HOLIDAY LEAVE ACCRUED 11,923,211 275,776 43.2351 14,406,000 333,261 43.2273 30 ACCRUED SALARY COST 320,677,197 7,324,925 43.7789 31 BENEFITS-USPS CONTRIBUTION 1,335,587 32 HEALTH BENEFITS 30,042,163 86,855 33 LIFE INSURANCE 1,962,346 1,256,921 34 RETIREMENT 27,778,337 445,321 35 THRIFT SAVINGS PLAN (TSP) 9,837,162 36 TSP FIDUCIARY INSURANCE 594,656 37 SOCIAL SECURITY 13,053,971 197,392 38 MEDICARE 4,489,502 3,916,732 39 PAYROLL BENEFITS SUBTOTAL 87,163,481 40 UNIFORM ALLOWANCE 3,916,732 41 TOTAL BENEFITS 87,163,481 27.1881 42 (%) BENEFITS/ACCRUED SALARY COST 27.1810 18,322,732 281,629 65.0598 43 COST OF SAL & BEN PER TOTAL WK HR 407,840,678 6,174,867 66.0484 3,757 44 LESS OVERTIME PREMIUM PAY 208,967 18,318,975 281,629 65.0464 45 STR SAL/BEN COST PER TOTAL WK HR 407,631,711 6,174,867 66.0146

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 161 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 157,018 6,507 24.1306 01 STRAIGHT TIME HOURS 3,493,558 146,103 23.9116 3,920 99 39.5959 02 OVERTIME HOURS (INCLUDES LINE 46) 88,612 2,247 39.4356 03 HOLIDAY WORK HOURS 11,306 425 26.6023 160,938 6,606 24.3623 04 WORK HOURS SUBTOTAL 3,593,476 148,775 24.1537 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 160,938 6,606 24.3623 10 TOTAL WORK HOURS 3,593,476 148,775 24.1537 797 120 6.6416 11 SUNDAY PREMIUM (NA HOURS) 19,428 2,928 6.6352 4,221 2,799 1.5080 12 NIGHT DIFFERENTIAL (NA HOURS) 92,417 62,441 1.4800 13 CHRISTMAS DAY PREMIUM (NA HOURS) 763 57 13.3859 14 OTHER PREMIUM PAY (NA HOURS) 259 15 LEAVE WITHOUT PAY (NA HOURS) 8,447 16 TERMINAL LEAVE 8,455 357 23.6834 21,831 910 23.9901 17 ANNUAL LEAVE 346,453 14,493 23.9048 18 HOLIDAY LEAVE 163,063 6,848 23.8117 5,209 220 23.6772 19 SICK LEAVE 154,578 6,453 23.9544 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,098 133 23.2932 446 24 18.5833 23 CONTINUATION OF PAY LEAVE 4,146 208 19.9326 27,486 1,154 23.8180 24 TOTAL PAID ABSENCE 679,793 28,492 23.8590 193,442 7,760 24.9280 25 GROSS PAY & TOTAL PAID HOURS 4,385,877 177,267 24.7416 21,831 910 23.9901 26 LESS TERM, ANN & HOL LEAVE TAKEN 517,971 21,698 23.8718 171,611 6,850 25.0527 27 BALANCE LINE 25 - LINE 26 3,867,906 155,569 24.8629 16,459 684 24.0628 28 ANNUAL LEAVE ACCRUED 375,593 15,704 23.9170 7,051 294 23.9829 29 HOLIDAY LEAVE ACCRUED 160,946 6,745 23.8615 195,121 7,828 24.9260 30 ACCRUED SALARY COST 4,404,445 178,018 24.7415 31 BENEFITS-USPS CONTRIBUTION 29,140 32 HEALTH BENEFITS 691,917 1,155 33 LIFE INSURANCE 26,152 18,732 34 RETIREMENT 429,402 5,845 35 THRIFT SAVINGS PLAN (TSP) 131,238 36 TSP FIDUCIARY INSURANCE 10,304 37 SOCIAL SECURITY 235,762 2,660 38 MEDICARE 60,349 67,836 39 PAYROLL BENEFITS SUBTOTAL 1,574,820 40 UNIFORM ALLOWANCE 3,616 67,836 41 TOTAL BENEFITS 1,578,436 34.7661 42 (%) BENEFITS/ACCRUED SALARY COST 35.8373 262,957 6,606 39.8057 43 COST OF SAL & BEN PER TOTAL WK HR 5,982,881 148,775 40.2142 1,305 44 LESS OVERTIME PREMIUM PAY 29,508 261,652 6,606 39.6082 45 STR SAL/BEN COST PER TOTAL WK HR 5,953,373 148,775 40.0159

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 157,018 6,507 24.1306 01 STRAIGHT TIME HOURS 3,493,558 146,103 23.9116 3,920 99 39.5959 02 OVERTIME HOURS (INCLUDES LINE 46) 88,612 2,247 39.4356 03 HOLIDAY WORK HOURS 11,306 425 26.6023 160,938 6,606 24.3623 04 WORK HOURS SUBTOTAL 3,593,476 148,775 24.1537 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 160,938 6,606 24.3623 10 TOTAL WORK HOURS 3,593,476 148,775 24.1537 797 120 6.6416 11 SUNDAY PREMIUM (NA HOURS) 19,428 2,928 6.6352 4,221 2,799 1.5080 12 NIGHT DIFFERENTIAL (NA HOURS) 92,417 62,441 1.4800 13 CHRISTMAS DAY PREMIUM (NA HOURS) 763 57 13.3859 14 OTHER PREMIUM PAY (NA HOURS) 259 15 LEAVE WITHOUT PAY (NA HOURS) 8,447 16 TERMINAL LEAVE 8,455 357 23.6834 21,831 910 23.9901 17 ANNUAL LEAVE 346,453 14,493 23.9048 18 HOLIDAY LEAVE 163,063 6,848 23.8117 5,209 220 23.6772 19 SICK LEAVE 154,578 6,453 23.9544 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,098 133 23.2932 446 24 18.5833 23 CONTINUATION OF PAY LEAVE 4,146 208 19.9326 27,486 1,154 23.8180 24 TOTAL PAID ABSENCE 679,793 28,492 23.8590 193,442 7,760 24.9280 25 GROSS PAY & TOTAL PAID HOURS 4,385,877 177,267 24.7416 21,831 910 23.9901 26 LESS TERM, ANN & HOL LEAVE TAKEN 517,971 21,698 23.8718 171,611 6,850 25.0527 27 BALANCE LINE 25 - LINE 26 3,867,906 155,569 24.8629 16,459 684 24.0628 28 ANNUAL LEAVE ACCRUED 375,593 15,704 23.9170 7,051 294 23.9829 29 HOLIDAY LEAVE ACCRUED 160,946 6,745 23.8615 195,121 7,828 24.9260 30 ACCRUED SALARY COST 4,404,445 178,018 24.7415 31 BENEFITS-USPS CONTRIBUTION 29,140 32 HEALTH BENEFITS 691,917 1,155 33 LIFE INSURANCE 26,152 18,732 34 RETIREMENT 429,402 5,845 35 THRIFT SAVINGS PLAN (TSP) 131,238 36 TSP FIDUCIARY INSURANCE 10,304 37 SOCIAL SECURITY 235,762 2,660 38 MEDICARE 60,349 67,836 39 PAYROLL BENEFITS SUBTOTAL 1,574,820 40 UNIFORM ALLOWANCE 3,616 67,836 41 TOTAL BENEFITS 1,578,436 34.7661 42 (%) BENEFITS/ACCRUED SALARY COST 35.8373 262,957 6,606 39.8057 43 COST OF SAL & BEN PER TOTAL WK HR 5,982,881 148,775 40.2142 1,305 44 LESS OVERTIME PREMIUM PAY 29,508 261,652 6,606 39.6082 45 STR SAL/BEN COST PER TOTAL WK HR 5,953,373 148,775 40.0159

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 163 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 322,004 17,642 18.2521 01 STRAIGHT TIME HOURS 7,554,708 421,117 17.9396 311 11 28.2727 02 OVERTIME HOURS (INCLUDES LINE 46) 127,089 4,707 27.0000 03 HOLIDAY WORK HOURS 322,315 17,653 18.2583 04 WORK HOURS SUBTOTAL 7,681,797 425,824 18.0398 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 322,315 17,653 18.2583 10 TOTAL WORK HOURS 7,681,797 425,824 18.0398 11 SUNDAY PREMIUM (NA HOURS) 563 406 1.3866 12 NIGHT DIFFERENTIAL (NA HOURS) 36,170 26,802 1.3495 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 22 15 LEAVE WITHOUT PAY (NA HOURS) 564 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,457 75 19.4266 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,145 104 20.6250 24 TOTAL PAID ABSENCE 3,602 179 20.1229 322,878 17,653 18.2902 25 GROSS PAY & TOTAL PAID HOURS 7,721,569 426,003 18.1256 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,457 75 19.4266 322,878 17,653 18.2902 27 BALANCE LINE 25 - LINE 26 7,720,112 425,928 18.1253 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 322,878 17,653 18.2902 30 ACCRUED SALARY COST 7,720,112 425,928 18.1253 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 19,785 37 SOCIAL SECURITY 474,312 4,627 38 MEDICARE 110,928 24,412 39 PAYROLL BENEFITS SUBTOTAL 585,240 40 UNIFORM ALLOWANCE 24,412 41 TOTAL BENEFITS 585,240 7.5607 42 (%) BENEFITS/ACCRUED SALARY COST 7.5807 347,290 17,653 19.6731 43 COST OF SAL & BEN PER TOTAL WK HR 8,305,352 425,824 19.5041 104 44 LESS OVERTIME PREMIUM PAY 42,321 347,186 17,653 19.6672 45 STR SAL/BEN COST PER TOTAL WK HR 8,263,031 425,824 19.4048

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 12,652,995 305,505 41.4166 01 STRAIGHT TIME HOURS 281,115,254 6,726,948 41.7894 15,512 383 40.5013 02 OVERTIME HOURS (INCLUDES LINE 46) 843,540 20,647 40.8553 03 HOLIDAY WORK HOURS 56,048 1,871 29.9561 12,668,507 305,888 41.4155 04 WORK HOURS SUBTOTAL 282,014,842 6,749,466 41.7832 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 310 8 38.7500 07 LIMITED DUTY HOURS (NA) 920 24 38.3333 08 REHABILITATION WORK HOURS (NA) 61,954 2,180 28.4192 09 TRAINING HOURS 12,668,507 305,888 41.4155 10 TOTAL WORK HOURS 282,014,842 6,749,466 41.7832 1,340 199 6.7336 11 SUNDAY PREMIUM (NA HOURS) 33,422 4,904 6.8152 6,679 4,031 1.6569 12 NIGHT DIFFERENTIAL (NA HOURS) 181,298 111,788 1.6218 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,612 121 13.3223 14 OTHER PREMIUM PAY (NA HOURS) 1,028 75 13.7066 3,038 15 LEAVE WITHOUT PAY (NA HOURS) 61,993 287,877 4,778 60.2505 16 TERMINAL LEAVE 2,408,202 42,367 56.8414 1,233,308 29,138 42.3264 17 ANNUAL LEAVE 26,983,102 623,062 43.3072 13,152 208 63.2307 18 HOLIDAY LEAVE 12,261,039 285,011 43.0195 429,729 10,322 41.6323 19 SICK LEAVE 9,060,389 217,002 41.7525 2,077 48 43.2708 20 MILITARY LEAVE 93,147 2,207 42.2052 21 CONVENTION LEAVE 21,226 532 39.8984 22 OTHER LEAVE 429,700 10,736 40.0242 3,437 104 33.0480 23 CONTINUATION OF PAY LEAVE 64,231 1,617 39.7223 1,990,806 45,130 44.1126 24 TOTAL PAID ABSENCE 51,299,810 1,182,002 43.4007 14,667,332 351,018 41.7851 25 GROSS PAY & TOTAL PAID HOURS 333,532,012 7,931,468 42.0517 1,534,337 34,124 44.9635 26 LESS TERM, ANN & HOL LEAVE TAKEN 41,652,343 950,440 43.8242 13,132,995 316,894 41.4428 27 BALANCE LINE 25 - LINE 26 291,879,669 6,981,028 41.8104 1,257,254 29,236 43.0036 28 ANNUAL LEAVE ACCRUED 28,837,928 665,322 43.3443 533,750 12,612 42.3208 29 HOLIDAY LEAVE ACCRUED 12,084,157 282,521 42.7725 14,923,999 358,742 41.6009 30 ACCRUED SALARY COST 332,801,754 7,928,871 41.9734 31 BENEFITS-USPS CONTRIBUTION 1,364,727 32 HEALTH BENEFITS 30,734,080 88,010 33 LIFE INSURANCE 1,988,498 1,275,653 34 RETIREMENT 28,207,739 451,166 35 THRIFT SAVINGS PLAN (TSP) 9,968,400 36 TSP FIDUCIARY INSURANCE 624,745 37 SOCIAL SECURITY 13,764,045 204,679 38 MEDICARE 4,660,779 4,008,980 39 PAYROLL BENEFITS SUBTOTAL 89,323,541 40 UNIFORM ALLOWANCE 3,616 4,008,980 41 TOTAL BENEFITS 89,327,157 26.8626 42 (%) BENEFITS/ACCRUED SALARY COST 26.8409 18,932,979 305,888 61.8951 43 COST OF SAL & BEN PER TOTAL WK HR 422,128,911 6,749,466 62.5425 5,165 44 LESS OVERTIME PREMIUM PAY 280,796 18,927,814 305,888 61.8782 45 STR SAL/BEN COST PER TOTAL WK HR 421,848,115 6,749,466 62.5009

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 26,244,564 573,295 45.7784 01 STRAIGHT TIME HOURS 591,065,032 12,769,299 46.2879 35,328 907 38.9503 02 OVERTIME HOURS (INCLUDES LINE 46) 1,607,537 41,482 38.7526 03 HOLIDAY WORK HOURS 56,287 1,819 30.9439 26,279,892 574,202 45.7676 04 WORK HOURS SUBTOTAL 592,728,856 12,812,600 46.2614 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 7,141 237 30.1308 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 242,428 7,779 31.1644 07 LIMITED DUTY HOURS (NA) 4,806 183 26.2622 08 REHABILITATION WORK HOURS (NA) 138,295 5,282 26.1823 09 TRAINING HOURS 26,279,892 574,202 45.7676 10 TOTAL WORK HOURS 592,728,856 12,812,600 46.2614 8,003 961 8.3277 11 SUNDAY PREMIUM (NA HOURS) 184,813 21,974 8.4105 13,507 4,986 2.7089 12 NIGHT DIFFERENTIAL (NA HOURS) 320,254 118,631 2.6995 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,464 104 14.0769 14 OTHER PREMIUM PAY (NA HOURS) 3,502 227 15.4273 4,450 15 LEAVE WITHOUT PAY (NA HOURS) 83,239 457,077 8,125 56.2556 16 TERMINAL LEAVE 5,637,872 105,956 53.2095 2,556,996 60,574 42.2127 17 ANNUAL LEAVE 54,648,646 1,278,965 42.7288 18,854 320 58.9187 18 HOLIDAY LEAVE 24,589,902 577,035 42.6142 778,304 18,919 41.1387 19 SICK LEAVE 18,072,554 433,483 41.6914 7,845 209 37.5358 20 MILITARY LEAVE 239,907 5,655 42.4238 21 CONVENTION LEAVE 35,042 897 39.0657 22 OTHER LEAVE 1,092,777 27,148 40.2525 10,709 280 38.2464 23 CONTINUATION OF PAY LEAVE 112,919 2,649 42.6270 3,864,827 89,324 43.2675 24 TOTAL PAID ABSENCE 104,394,577 2,430,891 42.9449 30,166,229 663,526 45.4635 25 GROSS PAY & TOTAL PAID HOURS 697,633,466 15,243,491 45.7659 3,032,927 69,019 43.9433 26 LESS TERM, ANN & HOL LEAVE TAKEN 84,876,420 1,961,956 43.2611 27,133,302 594,507 45.6400 27 BALANCE LINE 25 - LINE 26 612,757,046 13,281,535 46.1360 2,489,178 58,554 42.5108 28 ANNUAL LEAVE ACCRUED 57,665,231 1,348,248 42.7704 1,054,217 25,084 42.0274 29 HOLIDAY LEAVE ACCRUED 24,153,311 569,883 42.3829 30,676,697 678,145 45.2361 30 ACCRUED SALARY COST 694,575,588 15,199,666 45.6967 31 BENEFITS-USPS CONTRIBUTION 2,785,337 32 HEALTH BENEFITS 63,040,628 157,542 33 LIFE INSURANCE 3,606,749 3,488,327 34 RETIREMENT 78,802,357 1,015,336 35 THRIFT SAVINGS PLAN (TSP) 22,852,779 36 TSP FIDUCIARY INSURANCE 1,329,467 37 SOCIAL SECURITY 28,985,857 419,946 38 MEDICARE 9,727,130 9,195,955 39 PAYROLL BENEFITS SUBTOTAL 207,015,500 40 UNIFORM ALLOWANCE 38,964 9,195,955 41 TOTAL BENEFITS 207,054,464 29.9770 42 (%) BENEFITS/ACCRUED SALARY COST 29.8102 39,872,652 574,202 69.4401 43 COST OF SAL & BEN PER TOTAL WK HR 901,630,052 12,812,600 70.3705 9,386 44 LESS OVERTIME PREMIUM PAY 454,582 39,863,266 574,202 69.4237 45 STR SAL/BEN COST PER TOTAL WK HR 901,175,470 12,812,600 70.3350

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 4,072,812 141,799 28.7224 01 STRAIGHT TIME HOURS 88,678,164 3,103,746 28.5713 270,940 6,397 42.3542 02 OVERTIME HOURS (INCLUDES LINE 46) 4,361,158 104,512 41.7287 03 HOLIDAY WORK HOURS 675,394 25,164 26.8396 4,343,752 148,196 29.3108 04 WORK HOURS SUBTOTAL 93,714,716 3,233,422 28.9831 4 05 STEWARDS DUTY HOURS (NA) 68 13,056 186 70.1935 06 PENALTY OVERTIME (NA) 262,435 3,849 68.1826 1,707 46 37.1086 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 87,907 2,465 35.6620 07 LIMITED DUTY HOURS (NA) 1,572 64 24.5625 08 REHABILITATION WORK HOURS (NA) 37,215 1,509 24.6620 09 TRAINING HOURS 3,144 112 28.0714 4,343,752 148,196 29.3108 10 TOTAL WORK HOURS 93,717,860 3,233,534 28.9831 43,203 6,498 6.6486 11 SUNDAY PREMIUM (NA HOURS) 1,036,996 156,601 6.6218 50,007 22,260 2.2464 12 NIGHT DIFFERENTIAL (NA HOURS) 1,165,240 518,575 2.2470 13 CHRISTMAS DAY PREMIUM (NA HOURS) 40,829 3,059 13.3471 19,209 874 21.9782 14 OTHER PREMIUM PAY (NA HOURS) 472,590 19,489 24.2490 2,735 15 LEAVE WITHOUT PAY (NA HOURS) 62,212 31,352 1,160 27.0275 16 TERMINAL LEAVE 659,252 21,544 30.6002 546,912 19,396 28.1971 17 ANNUAL LEAVE 10,067,906 353,193 28.5053 1,085 40 27.1250 18 HOLIDAY LEAVE 4,147,614 144,828 28.6382 187,962 6,684 28.1211 19 SICK LEAVE 4,569,919 161,890 28.2285 207 8 25.8750 20 MILITARY LEAVE 59,680 2,316 25.7685 21 CONVENTION LEAVE 7,446 292 25.5000 22 OTHER LEAVE 130,427 4,818 27.0707 551 27 20.4074 23 CONTINUATION OF PAY LEAVE 73,944 2,863 25.8274 775,515 27,607 28.0912 24 TOTAL PAID ABSENCE 19,708,742 691,452 28.5034 5,231,686 175,803 29.7587 25 GROSS PAY & TOTAL PAID HOURS 116,142,257 3,924,986 29.5904 579,349 20,596 28.1291 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,874,772 519,565 28.6292 4,652,337 155,207 29.9750 27 BALANCE LINE 25 - LINE 26 101,267,485 3,405,421 29.7371 443,726 15,543 28.5482 28 ANNUAL LEAVE ACCRUED 10,246,532 358,986 28.5429 185,332 6,491 28.5521 29 HOLIDAY LEAVE ACCRUED 4,275,758 149,813 28.5406 5,281,395 177,241 29.7978 30 ACCRUED SALARY COST 115,789,775 3,914,220 29.5818 31 BENEFITS-USPS CONTRIBUTION 678,922 32 HEALTH BENEFITS 15,096,285 29,475 33 LIFE INSURANCE 658,394 458,089 34 RETIREMENT 10,127,189 165,770 35 THRIFT SAVINGS PLAN (TSP) 3,655,272 36 TSP FIDUCIARY INSURANCE 250,116 37 SOCIAL SECURITY 5,497,673 72,207 38 MEDICARE 1,603,806 1,654,579 39 PAYROLL BENEFITS SUBTOTAL 36,638,619 40 UNIFORM ALLOWANCE 220,491 1,654,579 41 TOTAL BENEFITS 36,859,110 31.3284 42 (%) BENEFITS/ACCRUED SALARY COST 31.8327 6,935,974 148,196 46.8027 43 COST OF SAL & BEN PER TOTAL WK HR 152,648,885 3,233,534 47.2080 91,835 44 LESS OVERTIME PREMIUM PAY 1,466,819 6,844,139 148,196 46.1830 45 STR SAL/BEN COST PER TOTAL WK HR 151,182,066 3,233,534 46.7544

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 322,004 17,642 18.2521 01 STRAIGHT TIME HOURS 7,554,708 421,117 17.9396 311 11 28.2727 02 OVERTIME HOURS (INCLUDES LINE 46) 127,089 4,707 27.0000 03 HOLIDAY WORK HOURS 322,315 17,653 18.2583 04 WORK HOURS SUBTOTAL 7,681,797 425,824 18.0398 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 322,315 17,653 18.2583 10 TOTAL WORK HOURS 7,681,797 425,824 18.0398 11 SUNDAY PREMIUM (NA HOURS) 563 406 1.3866 12 NIGHT DIFFERENTIAL (NA HOURS) 36,170 26,802 1.3495 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 22 15 LEAVE WITHOUT PAY (NA HOURS) 564 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,457 75 19.4266 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,145 104 20.6250 24 TOTAL PAID ABSENCE 3,602 179 20.1229 322,878 17,653 18.2902 25 GROSS PAY & TOTAL PAID HOURS 7,721,569 426,003 18.1256 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,457 75 19.4266 322,878 17,653 18.2902 27 BALANCE LINE 25 - LINE 26 7,720,112 425,928 18.1253 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 322,878 17,653 18.2902 30 ACCRUED SALARY COST 7,720,112 425,928 18.1253 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 19,785 37 SOCIAL SECURITY 474,312 4,627 38 MEDICARE 110,928 24,412 39 PAYROLL BENEFITS SUBTOTAL 585,240 40 UNIFORM ALLOWANCE 24,412 41 TOTAL BENEFITS 585,240 7.5607 42 (%) BENEFITS/ACCRUED SALARY COST 7.5807 347,290 17,653 19.6731 43 COST OF SAL & BEN PER TOTAL WK HR 8,305,352 425,824 19.5041 104 44 LESS OVERTIME PREMIUM PAY 42,321 347,186 17,653 19.6672 45 STR SAL/BEN COST PER TOTAL WK HR 8,263,031 425,824 19.4048

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-14-2012 MINNEAPOLIS PDC PAY PERIOD-FY 17-2012 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 08-10-2012 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 30,639,380 732,736 41.8150 01 STRAIGHT TIME HOURS 687,297,904 16,294,162 42.1806 306,579 7,315 41.9110 02 OVERTIME HOURS (INCLUDES LINE 46) 6,095,784 150,701 40.4495 03 HOLIDAY WORK HOURS 731,681 26,983 27.1163 30,945,959 740,051 41.8159 04 WORK HOURS SUBTOTAL 694,125,369 16,471,846 42.1401 4 05 STEWARDS DUTY HOURS (NA) 68 13,056 186 70.1935 06 PENALTY OVERTIME (NA) 262,437 3,849 68.1831 8,848 283 31.2650 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 330,335 10,244 32.2466 07 LIMITED DUTY HOURS (NA) 6,378 247 25.8218 08 REHABILITATION WORK HOURS (NA) 175,510 6,791 25.8445 09 TRAINING HOURS 3,144 112 28.0714 30,945,959 740,051 41.8159 10 TOTAL WORK HOURS 694,128,513 16,471,958 42.1400 51,206 7,459 6.8649 11 SUNDAY PREMIUM (NA HOURS) 1,221,809 178,575 6.8419 64,077 27,652 2.3172 12 NIGHT DIFFERENTIAL (NA HOURS) 1,521,664 664,008 2.2916 13 CHRISTMAS DAY PREMIUM (NA HOURS) 42,293 3,163 13.3711 19,209 874 21.9782 14 OTHER PREMIUM PAY (NA HOURS) 476,092 19,716 24.1474 7,207 15 LEAVE WITHOUT PAY (NA HOURS) 146,015 488,429 9,285 52.6040 16 TERMINAL LEAVE 6,297,124 127,500 49.3892 3,103,908 79,970 38.8134 17 ANNUAL LEAVE 64,718,009 1,632,233 39.6499 19,939 360 55.3861 18 HOLIDAY LEAVE 28,737,516 721,863 39.8102 966,266 25,603 37.7403 19 SICK LEAVE 22,642,473 595,373 38.0307 8,052 217 37.1059 20 MILITARY LEAVE 299,587 7,971 37.5846 21 CONVENTION LEAVE 42,488 1,189 35.7342 22 OTHER LEAVE 1,223,204 31,966 38.2657 11,260 307 36.6775 23 CONTINUATION OF PAY LEAVE 189,008 5,616 33.6552 4,640,342 116,931 39.6844 24 TOTAL PAID ABSENCE 124,106,921 3,122,522 39.7457 35,720,793 856,982 41.6820 25 GROSS PAY & TOTAL PAID HOURS 821,497,292 19,594,480 41.9249 3,612,276 89,615 40.3088 26 LESS TERM, ANN & HOL LEAVE TAKEN 99,752,649 2,481,596 40.1969 32,108,517 767,367 41.8424 27 BALANCE LINE 25 - LINE 26 721,744,643 17,112,884 42.1755 2,932,904 74,097 39.5819 28 ANNUAL LEAVE ACCRUED 67,911,763 1,707,234 39.7788 1,239,549 31,575 39.2572 29 HOLIDAY LEAVE ACCRUED 28,429,069 719,696 39.5014 36,280,970 873,039 41.5571 30 ACCRUED SALARY COST 818,085,475 19,539,814 41.8676 31 BENEFITS-USPS CONTRIBUTION 3,464,259 32 HEALTH BENEFITS 78,136,913 187,017 33 LIFE INSURANCE 4,265,143 3,946,416 34 RETIREMENT 88,929,546 1,181,106 35 THRIFT SAVINGS PLAN (TSP) 26,508,051 36 TSP FIDUCIARY INSURANCE 1,599,368 37 SOCIAL SECURITY 34,957,842 496,780 38 MEDICARE 11,441,864 10,874,946 39 PAYROLL BENEFITS SUBTOTAL 244,239,359 40 UNIFORM ALLOWANCE 259,455 10,874,946 41 TOTAL BENEFITS 244,498,814 29.9742 42 (%) BENEFITS/ACCRUED SALARY COST 29.8867 47,155,916 740,051 63.7198 43 COST OF SAL & BEN PER TOTAL WK HR 1,062,584,289 16,471,958 64.5086 101,325 44 LESS OVERTIME PREMIUM PAY 1,963,721 47,054,591 740,051 63.5829 45 STR SAL/BEN COST PER TOTAL WK HR 1,060,620,568 16,471,958 64.3894