National Payroll Hours - prc.gov · national payroll hours summary report ... reference nbr: 2940...

Finance

National Payroll Hours

Sept 25 -

Pay Period 21 - FY 2011

Summary Report

October 08, 2010

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 112Postmaster Leave Replacements 6 Expedited/Package Service - Administration 113Professional, Administrative & Technical Mail Recovery Center -Admin 114 (Field) Non-Bargaining 7 Area Offices 115Supervisors (Excluding Vehicle/Building Field Inspection Service & Security Force 116-122 & Equipment Maintenance Supervisors) 8 Mail Equipment Shops 123-126Nurses (Bargaining) 9-12 Materiel Distribution/Label Center 127-130Clerks/Special Delivery 13-27 Maintenance Tech. Support Center 131Mailhandlers 28-33 Facilities Service Centers 132City Delivery Carriers 34-40 Purchasing Service Centers 133Vehicle Service Drivers 41-47 Repair & Service Center (Maint), Bargaining 134Rural Carriers 48-61 Field Counsel Offices 135Building Services 62-69 Rates and Classification Centers 136Operating Equipment 70-77 Human Resources/Diversity Program Centers 137Building & Plant Equipment 78-85 Stamp Envelope Unit & Stamp Distribution 138-141Administrative Support 86-93 Field Communications Office 142Consolidation of Equipment/Building Information Service Centers 143-146 Maintenance & Support 94 Accounting Service Centers 147-150Vehicle Maintenance 95-102 Headquarters 151-156Totals for All Field Operations 103-111 Total Installations Other Than Post Offices 157-160

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE A REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 1,103,885,404 42,947,199 25.7033 01 STRAIGHT TIME HOURS 1,104,345,455 42,971,198 25.6996 108,648,739 2,875,333 37.7864 02 OVERTIME HOURS (INCLUDES LINE 46) 108,928,254 2,880,839 37.8112 03 HOLIDAY WORK HOURS 1,345 53 25.3773 1,212,534,143 45,822,532 26.4615 04 WORK HOURS SUBTOTAL 1,213,275,054 45,852,090 26.4606 113,410 05 STEWARDS DUTY HOURS (NA) 113,445 4,660,027 91,225 51.0827 06 PENALTY OVERTIME (NA) 4,676,586 91,538 51.0890 3,923,754 125,543 31.2542 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,951,668 126,470 31.2458 11,360 456 24.9122 07 LIMITED DUTY HOURS (NA) 11,360 456 24.9122 19,910 785 25.3630 08 REHABILITATION WORK HOURS (NA) 19,910 785 25.3630 4,707,980 179,669 26.2036 09 TRAINING HOURS 4,707,980 179,669 26.2036 1,217,242,123 46,002,201 26.4605 10 TOTAL WORK HOURS 1,217,983,034 46,031,759 26.4596 9,541,030 1,501,738 6.3533 11 SUNDAY PREMIUM (NA HOURS) 9,543,815 1,502,122 6.3535 12,735,150 7,858,880 1.6204 12 NIGHT DIFFERENTIAL (NA HOURS) 12,740,078 7,862,443 1.6203 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1- 1,320,295 104,099 12.6830 14 OTHER PREMIUM PAY (NA HOURS) 1,473,335 115,910 12.7110 2,067,206 15 LEAVE WITHOUT PAY (NA HOURS) 2,051,348 8,706,859 290,803 29.9407 16 TERMINAL LEAVE 8,946,409 290,803 30.7645 85,337,523 3,240,063 26.3382 17 ANNUAL LEAVE 85,389,521 3,245,370 26.3111 490,302 15,196 32.2652 18 HOLIDAY LEAVE 506,233 15,728 32.1867 52,428,994 1,989,039 26.3589 19 SICK LEAVE 53,018,893 2,013,683 26.3293 535,747 20,450 26.1978 20 MILITARY LEAVE 550,656 21,042 26.1693 21 CONVENTION LEAVE 2,395,995 92,173 25.9945 22 OTHER LEAVE 2,482,706 95,169 26.0873 1,344,744 53,573 25.1011 23 CONTINUATION OF PAY LEAVE 1,624,025 64,638 25.1249 151,240,164 5,701,297 26.5273 24 TOTAL PAID ABSENCE 152,518,443 5,746,433 26.5414 1,392,078,762 51,703,498 26.9242 25 GROSS PAY & TOTAL PAID HOURS 1,394,258,704 51,778,192 26.9275 94,534,684 3,546,062 26.6590 26 LESS TERM, ANN & HOL LEAVE TAKEN 94,842,163 3,551,901 26.7018 1,297,544,078 48,157,436 26.9437 27 BALANCE LINE 25 - LINE 26 1,299,416,541 48,226,291 26.9441 106,816,701 4,045,840 26.4016 28 ANNUAL LEAVE ACCRUED 106,858,509 4,047,605 26.4004 41,825,191 1,575,446 26.5481 29 HOLIDAY LEAVE ACCRUED 41,838,708 1,575,987 26.5476 1,446,185,970 53,778,722 26.8914 30 ACCRUED SALARY COST 1,448,113,758 53,849,883 26.8916 31 BENEFITS-USPS CONTRIBUTION 173,420,699 32 HEALTH BENEFITS 175,441,112 7,289,164 33 LIFE INSURANCE 7,291,848 109,045,935 34 RETIREMENT 109,194,546 39,251,086 35 THRIFT SAVINGS PLAN (TSP) 39,292,005 36 TSP FIDUCIARY INSURANCE 69,246,398 37 SOCIAL SECURITY 69,467,961 19,340,714 38 MEDICARE 19,399,848 417,593,996 39 PAYROLL BENEFITS SUBTOTAL 420,087,320 6,746,593 40 UNIFORM ALLOWANCE 6,746,593 424,340,589 41 TOTAL BENEFITS 426,833,913 29.3420 42 (%) BENEFITS/ACCRUED SALARY COST 29.4751 1,870,526,559 46,002,201 40.6616 43 COST OF SAL & BEN PER TOTAL WK HR 1,874,947,671 46,031,759 40.7316 35,651,645 44 LESS OVERTIME PREMIUM PAY 35,738,193 1,834,874,914 46,002,201 39.8866 45 STR SAL/BEN COST PER TOTAL WK HR 1,839,209,478 46,031,759 39.9552

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE B REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 886,532,977 35,111,767 25.2488 01 STRAIGHT TIME HOURS 886,976,198 35,128,835 25.2492 99,979,291 2,602,580 38.4154 02 OVERTIME HOURS (INCLUDES LINE 46) 100,169,909 2,606,852 38.4256 03 HOLIDAY WORK HOURS 1,334 53 25.1698 986,512,268 37,714,347 26.1574 04 WORK HOURS SUBTOTAL 987,147,441 37,735,740 26.1594 113,410 05 STEWARDS DUTY HOURS (NA) 113,445 4,660,027 91,225 51.0827 06 PENALTY OVERTIME (NA) 4,676,586 91,538 51.0890 1,919 50 38.3800 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,919 50 38.3800 9,042 360 25.1166 07 LIMITED DUTY HOURS (NA) 9,042 360 25.1166 11,329 446 25.4013 08 REHABILITATION WORK HOURS (NA) 11,329 446 25.4013 4,194,863 157,337 26.6616 09 TRAINING HOURS 4,194,863 157,337 26.6616 990,707,131 37,871,684 26.1595 10 TOTAL WORK HOURS 991,342,304 37,893,077 26.1615 9,116,177 1,449,976 6.2871 11 SUNDAY PREMIUM (NA HOURS) 9,119,392 1,450,424 6.2873 11,285,118 7,107,961 1.5876 12 NIGHT DIFFERENTIAL (NA HOURS) 11,289,226 7,110,029 1.5877 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1- 1,319,223 104,032 12.6809 14 OTHER PREMIUM PAY (NA HOURS) 1,472,263 115,843 12.7091 2,012,923 15 LEAVE WITHOUT PAY (NA HOURS) 1,998,044 4,461,692 181,864 24.5331 16 TERMINAL LEAVE 4,635,831 181,864 25.4906 74,136,232 2,902,922 25.5384 17 ANNUAL LEAVE 74,027,850 2,901,912 25.5100 198,703 7,600 26.1451 18 HOLIDAY LEAVE 215,207 8,156 26.3863 45,543,662 1,784,271 25.5250 19 SICK LEAVE 46,045,596 1,806,300 25.4916 458,086 18,083 25.3324 20 MILITARY LEAVE 472,995 18,675 25.3277 21 CONVENTION LEAVE 2,025,154 81,317 24.9044 22 OTHER LEAVE 2,093,368 83,817 24.9754 1,304,329 52,037 25.0654 23 CONTINUATION OF PAY LEAVE 1,576,802 62,741 25.1319 128,127,858 5,028,094 25.4823 24 TOTAL PAID ABSENCE 129,067,649 5,063,465 25.4899 1,140,555,507 42,899,778 26.5865 25 GROSS PAY & TOTAL PAID HOURS 1,142,290,833 42,956,542 26.5917 78,796,627 3,092,386 25.4808 26 LESS TERM, ANN & HOL LEAVE TAKEN 78,878,888 3,091,932 25.5111 1,061,758,880 39,807,392 26.6724 27 BALANCE LINE 25 - LINE 26 1,063,411,945 39,864,610 26.6755 90,462,491 3,560,944 25.4040 28 ANNUAL LEAVE ACCRUED 90,503,940 3,562,685 25.4032 35,137,981 1,375,966 25.5369 29 HOLIDAY LEAVE ACCRUED 35,151,264 1,376,495 25.5367 1,187,359,352 44,744,302 26.5365 30 ACCRUED SALARY COST 1,189,067,149 44,803,790 26.5394 31 BENEFITS-USPS CONTRIBUTION 149,618,517 32 HEALTH BENEFITS 151,566,466 6,119,338 33 LIFE INSURANCE 6,121,910 92,544,242 34 RETIREMENT 92,689,547 33,322,814 35 THRIFT SAVINGS PLAN (TSP) 33,362,373 36 TSP FIDUCIARY INSURANCE 58,006,623 37 SOCIAL SECURITY 58,202,106 15,826,153 38 MEDICARE 15,878,195 355,437,687 39 PAYROLL BENEFITS SUBTOTAL 357,820,597 6,723,737 40 UNIFORM ALLOWANCE 6,723,737 362,161,424 41 TOTAL BENEFITS 364,544,334 30.5014 42 (%) BENEFITS/ACCRUED SALARY COST 30.6580 1,549,520,776 37,871,684 40.9150 43 COST OF SAL & BEN PER TOTAL WK HR 1,553,611,483 37,893,077 40.9998 34,070,689 44 LESS OVERTIME PREMIUM PAY 34,136,931 1,515,450,087 37,871,684 40.0153 45 STR SAL/BEN COST PER TOTAL WK HR 1,519,474,552 37,893,077 40.0990

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE C REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 179,712,075 5,516,483 32.5772 01 STRAIGHT TIME HOURS 179,571,359 5,512,357 32.5761 7,217,996 211,557 34.1184 02 OVERTIME HOURS (INCLUDES LINE 46) 7,249,229 212,548 34.1063 03 HOLIDAY WORK HOURS 11 186,930,071 5,728,040 32.6342 04 WORK HOURS SUBTOTAL 186,820,599 5,724,905 32.6329 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3,921,835 125,493 31.2514 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,949,749 126,420 31.2430 2,318 96 24.1458 07 LIMITED DUTY HOURS (NA) 2,318 96 24.1458 8,581 339 25.3126 08 REHABILITATION WORK HOURS (NA) 8,581 339 25.3126 405,807 12,585 32.2452 09 TRAINING HOURS 405,807 12,585 32.2452 187,335,878 5,740,625 32.6333 10 TOTAL WORK HOURS 187,226,406 5,737,490 32.6321 424,853 51,762 8.2078 11 SUNDAY PREMIUM (NA HOURS) 424,423 51,698 8.2096 1,184,614 450,888 2.6272 12 NIGHT DIFFERENTIAL (NA HOURS) 1,183,706 450,472 2.6277 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,072 67 16.0000 14 OTHER PREMIUM PAY (NA HOURS) 1,072 67 16.0000 54,113 15 LEAVE WITHOUT PAY (NA HOURS) 53,230 4,245,685 108,967 38.9630 16 TERMINAL LEAVE 4,302,973 108,967 39.4887 11,201,291 337,141 33.2243 17 ANNUAL LEAVE 11,301,116 340,201 33.2189 291,599 7,596 38.3884 18 HOLIDAY LEAVE 291,026 7,580 38.3939 6,885,332 204,768 33.6250 19 SICK LEAVE 6,972,853 207,359 33.6269 77,661 2,367 32.8098 20 MILITARY LEAVE 77,661 2,367 32.8098 21 CONVENTION LEAVE 369,210 10,764 34.3004 22 OTHER LEAVE 386,079 11,172 34.5577 28,921 859 33.6682 23 CONTINUATION OF PAY LEAVE 27,163 819 33.1660 23,099,699 672,462 34.3509 24 TOTAL PAID ABSENCE 23,358,871 678,465 34.4289 212,046,116 6,413,087 33.0645 25 GROSS PAY & TOTAL PAID HOURS 212,194,478 6,415,955 33.0729 15,738,575 453,704 34.6890 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,895,115 456,748 34.8006 196,307,541 5,959,383 32.9409 27 BALANCE LINE 25 - LINE 26 196,299,363 5,959,207 32.9405 16,354,210 484,896 33.7272 28 ANNUAL LEAVE ACCRUED 16,354,418 484,914 33.7264 6,687,210 199,480 33.5232 29 HOLIDAY LEAVE ACCRUED 6,687,366 199,489 33.5224 219,348,961 6,643,759 33.0157 30 ACCRUED SALARY COST 219,341,147 6,643,610 33.0153 31 BENEFITS-USPS CONTRIBUTION 23,802,670 32 HEALTH BENEFITS 23,875,134 1,169,845 33 LIFE INSURANCE 1,169,957 16,501,986 34 RETIREMENT 16,505,706 5,928,379 35 THRIFT SAVINGS PLAN (TSP) 5,929,850 36 TSP FIDUCIARY INSURANCE 8,800,984 37 SOCIAL SECURITY 8,806,865 2,943,745 38 MEDICARE 2,945,946 59,147,609 39 PAYROLL BENEFITS SUBTOTAL 59,233,458 22,856 40 UNIFORM ALLOWANCE 22,856 59,170,465 41 TOTAL BENEFITS 59,256,314 26.9754 42 (%) BENEFITS/ACCRUED SALARY COST 27.0155 278,519,426 5,740,625 48.5172 43 COST OF SAL & BEN PER TOTAL WK HR 278,597,461 5,737,490 48.5573 1,097,622 44 LESS OVERTIME PREMIUM PAY 1,098,727 277,421,804 5,740,625 48.3260 45 STR SAL/BEN COST PER TOTAL WK HR 277,498,734 5,737,490 48.3658

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE D REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 37,640,352 2,318,949 16.2316 01 STRAIGHT TIME HOURS 37,797,898 2,330,006 16.2222 1,451,452 61,196 23.7180 02 OVERTIME HOURS (INCLUDES LINE 46) 1,509,116 61,439 24.5628 03 HOLIDAY WORK HOURS 39,091,804 2,380,145 16.4241 04 WORK HOURS SUBTOTAL 39,307,014 2,391,445 16.4365 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) 107,310 9,747 11.0095 09 TRAINING HOURS 107,310 9,747 11.0095 39,199,114 2,389,892 16.4020 10 TOTAL WORK HOURS 39,414,324 2,401,192 16.4144 11 SUNDAY PREMIUM (NA HOURS) 265,418 300,031 .8846 12 NIGHT DIFFERENTIAL (NA HOURS) 267,146 301,942 .8847 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 170 15 LEAVE WITHOUT PAY (NA HOURS) 74 518- 28- 18.5000 16 TERMINAL LEAVE 7,605 28- 271.6071- 17 ANNUAL LEAVE 60,555 3,257 18.5922 18 HOLIDAY LEAVE 8- 19 SICK LEAVE 444 24 18.5000 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,631 92 17.7282 22 OTHER LEAVE 3,259 180 18.1055 11,494 677 16.9778 23 CONTINUATION OF PAY LEAVE 20,060 1,078 18.6085 12,607 741 17.0134 24 TOTAL PAID ABSENCE 91,923 4,503 20.4137 39,477,139 2,390,633 16.5132 25 GROSS PAY & TOTAL PAID HOURS 39,773,393 2,405,695 16.5330 518- 28- 18.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 68,160 3,221 21.1611 39,477,657 2,390,661 16.5132 27 BALANCE LINE 25 - LINE 26 39,705,233 2,402,474 16.5268 28 ANNUAL LEAVE ACCRUED 151 6 25.1666 29 HOLIDAY LEAVE ACCRUED 78 3 26.0000 39,477,657 2,390,661 16.5132 30 ACCRUED SALARY COST 39,705,462 2,402,483 16.5268 31 BENEFITS-USPS CONTRIBUTION 488- 32 HEALTH BENEFITS 488- 19- 33 LIFE INSURANCE 19- 293- 34 RETIREMENT 707- 107- 35 THRIFT SAVINGS PLAN (TSP) 218- 36 TSP FIDUCIARY INSURANCE 2,438,791 37 SOCIAL SECURITY 2,458,990 570,816 38 MEDICARE 575,707 3,008,700 39 PAYROLL BENEFITS SUBTOTAL 3,033,265 40 UNIFORM ALLOWANCE 3,008,700 41 TOTAL BENEFITS 3,033,265 7.6212 42 (%) BENEFITS/ACCRUED SALARY COST 7.6394 42,486,357 2,389,892 17.7775 43 COST OF SAL & BEN PER TOTAL WK HR 42,738,727 2,401,192 17.7989 483,334 44 LESS OVERTIME PREMIUM PAY 502,536 42,003,023 2,389,892 17.5752 45 STR SAL/BEN COST PER TOTAL WK HR 42,236,191 2,401,192 17.5896

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 23,296,698 659,172 35.3423 01 STRAIGHT TIME HOURS 23,269,470 658,453 35.3396 194,062 4,922 39.4274 02 OVERTIME HOURS (INCLUDES LINE 46) 200,722 5,144 39.0206 03 HOLIDAY WORK HOURS 23,490,760 664,094 35.3726 04 WORK HOURS SUBTOTAL 23,470,192 663,597 35.3681 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,713 199 28.7085 2,318 96 24.1458 07 LIMITED DUTY HOURS (NA) 2,318 96 24.1458 08 REHABILITATION WORK HOURS (NA) 112,744 3,348 33.6750 09 TRAINING HOURS 112,744 3,348 33.6750 23,603,504 667,442 35.3641 10 TOTAL WORK HOURS 23,582,936 666,945 35.3596 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 181 10 18.1000 14 OTHER PREMIUM PAY (NA HOURS) 181 10 18.1000 3,152 15 LEAVE WITHOUT PAY (NA HOURS) 3,080 786,322 19,495 40.3345 16 TERMINAL LEAVE 786,322 19,495 40.3345 1,358,512 36,688 37.0287 17 ANNUAL LEAVE 1,368,540 37,060 36.9276 57,360 1,416 40.5084 18 HOLIDAY LEAVE 57,016 1,400 40.7257 886,614 23,123 38.3433 19 SICK LEAVE 901,452 23,503 38.3547 6,632 170 39.0117 20 MILITARY LEAVE 6,632 170 39.0117 21 CONVENTION LEAVE 57,964 1,507 38.4631 22 OTHER LEAVE 65,602 1,675 39.1653 23 CONTINUATION OF PAY LEAVE 3,153,404 82,399 38.2699 24 TOTAL PAID ABSENCE 3,185,564 83,303 38.2406 26,757,089 749,841 35.6836 25 GROSS PAY & TOTAL PAID HOURS 26,768,681 750,248 35.6797 2,202,194 57,599 38.2331 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,211,878 57,955 38.1654 24,554,895 692,242 35.4715 27 BALANCE LINE 25 - LINE 26 24,556,803 692,293 35.4716 2,151,198 57,702 37.2811 28 ANNUAL LEAVE ACCRUED 2,151,022 57,696 37.2819 853,392 22,965 37.1605 29 HOLIDAY LEAVE ACCRUED 853,302 22,962 37.1614 27,559,485 772,909 35.6568 30 ACCRUED SALARY COST 27,561,127 772,951 35.6570 31 BENEFITS-USPS CONTRIBUTION 2,973,778 32 HEALTH BENEFITS 2,978,988 154,841 33 LIFE INSURANCE 154,848 1,930,723 34 RETIREMENT 1,930,825 743,635 35 THRIFT SAVINGS PLAN (TSP) 743,966 36 TSP FIDUCIARY INSURANCE 1,059,316 37 SOCIAL SECURITY 1,059,816 372,852 38 MEDICARE 373,028 7,235,145 39 PAYROLL BENEFITS SUBTOTAL 7,241,471 3,357 40 UNIFORM ALLOWANCE 3,357 7,238,502 41 TOTAL BENEFITS 7,244,828 26.2650 42 (%) BENEFITS/ACCRUED SALARY COST 26.2863 34,797,987 667,442 52.1363 43 COST OF SAL & BEN PER TOTAL WK HR 34,805,955 666,945 52.1871 64,623 44 LESS OVERTIME PREMIUM PAY 64,938 34,733,364 667,442 52.0395 45 STR SAL/BEN COST PER TOTAL WK HR 34,741,017 666,945 52.0897

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 16,872,825 593,693 28.4201 01 STRAIGHT TIME HOURS 16,857,491 593,258 28.4151 441,094 11,466 38.4697 02 OVERTIME HOURS (INCLUDES LINE 46) 442,100 11,485 38.4936 03 HOLIDAY WORK HOURS 17,313,919 605,159 28.6105 04 WORK HOURS SUBTOTAL 17,299,591 604,743 28.6065 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) 56,189 1,889 29.7453 09 TRAINING HOURS 56,189 1,889 29.7453 17,370,108 607,048 28.6140 10 TOTAL WORK HOURS 17,355,780 606,632 28.6100 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 63 5 12.6000 14 OTHER PREMIUM PAY (NA HOURS) 63 5 12.6000 5,717 15 LEAVE WITHOUT PAY (NA HOURS) 5,845 192,404 5,959 32.2879 16 TERMINAL LEAVE 192,404 5,959 32.2879 1,400,027 47,084 29.7346 17 ANNUAL LEAVE 1,419,909 47,744 29.7400 14,154 440 32.1681 18 HOLIDAY LEAVE 14,114 440 32.0772 749,498 25,061 29.9069 19 SICK LEAVE 752,020 25,134 29.9204 3,337 104 32.0865 20 MILITARY LEAVE 3,337 104 32.0865 21 CONVENTION LEAVE 18,229 618 29.4967 22 OTHER LEAVE 18,229 618 29.4967 328 10 32.8000 23 CONTINUATION OF PAY LEAVE 328 10 32.8000 2,377,977 79,276 29.9961 24 TOTAL PAID ABSENCE 2,400,341 80,009 30.0008 19,748,148 686,324 28.7737 25 GROSS PAY & TOTAL PAID HOURS 19,756,184 686,641 28.7722 1,606,585 53,483 30.0391 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,626,427 54,143 30.0394 18,141,563 632,841 28.6668 27 BALANCE LINE 25 - LINE 26 18,129,757 632,498 28.6637 1,724,062 57,910 29.7714 28 ANNUAL LEAVE ACCRUED 1,723,609 57,896 29.7707 698,404 23,574 29.6260 29 HOLIDAY LEAVE ACCRUED 698,206 23,567 29.6264 20,564,029 714,325 28.7880 30 ACCRUED SALARY COST 20,551,572 713,961 28.7852 31 BENEFITS-USPS CONTRIBUTION 2,649,355 32 HEALTH BENEFITS 2,657,278 114,251 33 LIFE INSURANCE 114,259 1,516,487 34 RETIREMENT 1,516,971 601,297 35 THRIFT SAVINGS PLAN (TSP) 601,476 36 TSP FIDUCIARY INSURANCE 858,566 37 SOCIAL SECURITY 859,096 272,710 38 MEDICARE 272,828 6,012,666 39 PAYROLL BENEFITS SUBTOTAL 6,021,908 15,477 40 UNIFORM ALLOWANCE 15,477 6,028,143 41 TOTAL BENEFITS 6,037,385 29.3140 42 (%) BENEFITS/ACCRUED SALARY COST 29.3767 26,592,172 607,048 43.8057 43 COST OF SAL & BEN PER TOTAL WK HR 26,588,957 606,632 43.8304 146,884 44 LESS OVERTIME PREMIUM PAY 147,219 26,445,288 607,048 43.5637 45 STR SAL/BEN COST PER TOTAL WK HR 26,441,738 606,632 43.5877

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 12,970,095 566,331 22.9019 01 STRAIGHT TIME HOURS 12,980,887 566,672 22.9072 267,851 8,251 32.4628 02 OVERTIME HOURS (INCLUDES LINE 46) 268,668 8,273 32.4752 03 HOLIDAY WORK HOURS 13,237,946 574,582 23.0392 04 WORK HOURS SUBTOTAL 13,249,555 574,945 23.0449 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) 25,469 996 25.5712 09 TRAINING HOURS 25,469 996 25.5712 13,263,415 575,578 23.0436 10 TOTAL WORK HOURS 13,275,024 575,941 23.0492 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 70 6 11.6666 14 OTHER PREMIUM PAY (NA HOURS) 70 6 11.6666 4,778 15 LEAVE WITHOUT PAY (NA HOURS) 4,829 175,477 6,789 25.8472 16 TERMINAL LEAVE 175,477 6,789 25.8472 1,021,185 41,061 24.8699 17 ANNUAL LEAVE 1,022,523 41,122 24.8655 12,857 496 25.9213 18 HOLIDAY LEAVE 13,709 528 25.9640 562,459 22,421 25.0862 19 SICK LEAVE 562,727 22,429 25.0892 2,041 76 26.8552 20 MILITARY LEAVE 2,041 76 26.8552 21 CONVENTION LEAVE 23,796 941 25.2879 22 OTHER LEAVE 23,611 933 25.3065 2,206 80 27.5750 23 CONTINUATION OF PAY LEAVE 2,206 80 27.5750 1,800,021 71,864 25.0476 24 TOTAL PAID ABSENCE 1,802,294 71,957 25.0468 15,063,506 647,442 23.2661 25 GROSS PAY & TOTAL PAID HOURS 15,077,388 647,898 23.2712 1,209,519 48,346 25.0179 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,211,709 48,439 25.0151 13,853,987 599,096 23.1248 27 BALANCE LINE 25 - LINE 26 13,865,679 599,459 23.1303 1,237,788 50,014 24.7488 28 ANNUAL LEAVE ACCRUED 1,237,823 50,017 24.7480 514,158 20,959 24.5316 29 HOLIDAY LEAVE ACCRUED 514,158 20,959 24.5316 15,605,933 670,069 23.2900 30 ACCRUED SALARY COST 15,617,660 670,435 23.2948 31 BENEFITS-USPS CONTRIBUTION 2,263,844 32 HEALTH BENEFITS 2,264,764 82,690 33 LIFE INSURANCE 82,698 1,153,375 34 RETIREMENT 1,153,719 450,554 35 THRIFT SAVINGS PLAN (TSP) 450,556 36 TSP FIDUCIARY INSURANCE 695,026 37 SOCIAL SECURITY 695,863 206,987 38 MEDICARE 207,189 4,852,476 39 PAYROLL BENEFITS SUBTOTAL 4,854,789 40 UNIFORM ALLOWANCE 4,852,476 41 TOTAL BENEFITS 4,854,789 31.0937 42 (%) BENEFITS/ACCRUED SALARY COST 31.0852 20,458,409 575,578 35.5441 43 COST OF SAL & BEN PER TOTAL WK HR 20,472,449 575,941 35.5460 89,194 44 LESS OVERTIME PREMIUM PAY 89,466 20,369,215 575,578 35.3891 45 STR SAL/BEN COST PER TOTAL WK HR 20,382,983 575,941 35.3907

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 1,024,731 60,707 16.8799 01 STRAIGHT TIME HOURS 1,024,054 60,640 16.8874 11,910 400 29.7750 02 OVERTIME HOURS (INCLUDES LINE 46) 11,968 402 29.7711 03 HOLIDAY WORK HOURS 1,036,641 61,107 16.9643 04 WORK HOURS SUBTOTAL 1,036,022 61,042 16.9722 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,834 77 23.8181 09 TRAINING HOURS 1,834 77 23.8181 1,038,475 61,184 16.9729 10 TOTAL WORK HOURS 1,037,856 61,119 16.9809 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 761 15 LEAVE WITHOUT PAY (NA HOURS) 757 12,274 675 18.1837 16 TERMINAL LEAVE 13,614 675 20.1688 71,394 3,682 19.3900 17 ANNUAL LEAVE 70,777 3,622 19.5408 688 36 19.1111 18 HOLIDAY LEAVE 535 28 19.1071 40,984 2,148 19.0800 19 SICK LEAVE 43,357 2,305 18.8099 762 32 23.8125 20 MILITARY LEAVE 762 32 23.8125 21 CONVENTION LEAVE 737 41 17.9756 22 OTHER LEAVE 737 41 17.9756 23 CONTINUATION OF PAY LEAVE 126,839 6,614 19.1773 24 TOTAL PAID ABSENCE 129,782 6,703 19.3617 1,165,314 67,798 17.1880 25 GROSS PAY & TOTAL PAID HOURS 1,167,638 67,822 17.2162 84,356 4,393 19.2023 26 LESS TERM, ANN & HOL LEAVE TAKEN 84,926 4,325 19.6360 1,080,958 63,405 17.0484 27 BALANCE LINE 25 - LINE 26 1,082,712 63,497 17.0513 88,382 4,708 18.7727 28 ANNUAL LEAVE ACCRUED 88,382 4,709 18.7687 37,022 2,004 18.4740 29 HOLIDAY LEAVE ACCRUED 37,022 2,004 18.4740 1,206,362 70,117 17.2049 30 ACCRUED SALARY COST 1,208,116 70,210 17.2071 31 BENEFITS-USPS CONTRIBUTION 232,909 32 HEALTH BENEFITS 232,909 5,640 33 LIFE INSURANCE 5,641 85,314 34 RETIREMENT 85,394 28,062 35 THRIFT SAVINGS PLAN (TSP) 28,077 36 TSP FIDUCIARY INSURANCE 59,177 37 SOCIAL SECURITY 59,322 15,700 38 MEDICARE 15,734 426,802 39 PAYROLL BENEFITS SUBTOTAL 427,077 40 UNIFORM ALLOWANCE 426,802 41 TOTAL BENEFITS 427,077 35.3792 42 (%) BENEFITS/ACCRUED SALARY COST 35.3506 1,633,164 61,184 26.6926 43 COST OF SAL & BEN PER TOTAL WK HR 1,635,193 61,119 26.7542 3,966 44 LESS OVERTIME PREMIUM PAY 3,985 1,629,198 61,184 26.6278 45 STR SAL/BEN COST PER TOTAL WK HR 1,631,208 61,119 26.6890

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 54,164,349 1,879,903 28.8123 01 STRAIGHT TIME HOURS 54,131,902 1,879,023 28.8085 914,917 25,039 36.5396 02 OVERTIME HOURS (INCLUDES LINE 46) 923,458 25,304 36.4945 03 HOLIDAY WORK HOURS 55,079,266 1,904,942 28.9138 04 WORK HOURS SUBTOTAL 55,055,360 1,904,327 28.9106 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,713 199 28.7085 2,318 96 24.1458 07 LIMITED DUTY HOURS (NA) 2,318 96 24.1458 08 REHABILITATION WORK HOURS (NA) 196,236 6,310 31.0992 09 TRAINING HOURS 196,236 6,310 31.0992 55,275,502 1,911,252 28.9210 10 TOTAL WORK HOURS 55,251,596 1,910,637 28.9178 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 314 21 14.9523 14 OTHER PREMIUM PAY (NA HOURS) 314 21 14.9523 14,408 15 LEAVE WITHOUT PAY (NA HOURS) 14,511 1,166,477 32,918 35.4358 16 TERMINAL LEAVE 1,167,817 32,918 35.4765 3,851,118 128,515 29.9662 17 ANNUAL LEAVE 3,881,749 129,548 29.9637 85,059 2,388 35.6193 18 HOLIDAY LEAVE 85,374 2,396 35.6318 2,239,555 72,753 30.7829 19 SICK LEAVE 2,259,556 73,371 30.7963 12,772 382 33.4345 20 MILITARY LEAVE 12,772 382 33.4345 21 CONVENTION LEAVE 100,726 3,107 32.4190 22 OTHER LEAVE 108,179 3,267 33.1126 2,534 90 28.1555 23 CONTINUATION OF PAY LEAVE 2,534 90 28.1555 7,458,241 240,153 31.0562 24 TOTAL PAID ABSENCE 7,517,981 241,972 31.0696 62,734,057 2,151,405 29.1595 25 GROSS PAY & TOTAL PAID HOURS 62,769,891 2,152,609 29.1599 5,102,654 163,821 31.1477 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,134,940 164,862 31.1468 57,631,403 1,987,584 28.9957 27 BALANCE LINE 25 - LINE 26 57,634,951 1,987,747 28.9951 5,201,430 170,334 30.5366 28 ANNUAL LEAVE ACCRUED 5,200,836 170,318 30.5360 2,102,976 69,502 30.2577 29 HOLIDAY LEAVE ACCRUED 2,102,688 69,492 30.2579 64,935,809 2,227,420 29.1529 30 ACCRUED SALARY COST 64,938,475 2,227,557 29.1523 31 BENEFITS-USPS CONTRIBUTION 8,119,886 32 HEALTH BENEFITS 8,133,939 357,422 33 LIFE INSURANCE 357,446 4,685,899 34 RETIREMENT 4,686,909 1,823,548 35 THRIFT SAVINGS PLAN (TSP) 1,824,075 36 TSP FIDUCIARY INSURANCE 2,672,085 37 SOCIAL SECURITY 2,674,097 868,249 38 MEDICARE 868,779 18,527,089 39 PAYROLL BENEFITS SUBTOTAL 18,545,245 18,834 40 UNIFORM ALLOWANCE 18,834 18,545,923 41 TOTAL BENEFITS 18,564,079 28.5603 42 (%) BENEFITS/ACCRUED SALARY COST 28.5871 83,481,732 1,911,252 43.6790 43 COST OF SAL & BEN PER TOTAL WK HR 83,502,554 1,910,637 43.7040 304,667 44 LESS OVERTIME PREMIUM PAY 305,609 83,177,065 1,911,252 43.5196 45 STR SAL/BEN COST PER TOTAL WK HR 83,196,945 1,910,637 43.5440

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 3,044,403 249,200 12.2167 01 STRAIGHT TIME HOURS 3,049,444 249,810 12.2070 55,901 2,939 19.0204 02 OVERTIME HOURS (INCLUDES LINE 46) 57,140 3,013 18.9644 03 HOLIDAY WORK HOURS 3,100,304 252,139 12.2960 04 WORK HOURS SUBTOTAL 3,106,584 252,823 12.2875 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) 47,800 4,501 10.6198 09 TRAINING HOURS 47,800 4,501 10.6198 3,148,104 256,640 12.2666 10 TOTAL WORK HOURS 3,154,384 257,324 12.2584 11 SUNDAY PREMIUM (NA HOURS) 21 25 .8400 12 NIGHT DIFFERENTIAL (NA HOURS) 35 41 .8536 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 67 6 11.1666 22 OTHER LEAVE 67 6 11.1666 950 80 11.8750 23 CONTINUATION OF PAY LEAVE 950 80 11.8750 1,017 86 11.8255 24 TOTAL PAID ABSENCE 1,017 86 11.8255 3,149,142 256,726 12.2665 25 GROSS PAY & TOTAL PAID HOURS 3,155,436 257,410 12.2584 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,149,142 256,726 12.2665 27 BALANCE LINE 25 - LINE 26 3,155,436 257,410 12.2584 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,149,142 256,726 12.2665 30 ACCRUED SALARY COST 3,155,436 257,410 12.2584 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 194,802 37 SOCIAL SECURITY 195,178 45,727 38 MEDICARE 45,816 240,529 39 PAYROLL BENEFITS SUBTOTAL 240,994 40 UNIFORM ALLOWANCE 240,529 41 TOTAL BENEFITS 240,994 7.6379 42 (%) BENEFITS/ACCRUED SALARY COST 7.6374 3,389,671 256,640 13.2078 43 COST OF SAL & BEN PER TOTAL WK HR 3,396,430 257,324 13.1990 18,615 44 LESS OVERTIME PREMIUM PAY 19,028 3,371,056 256,640 13.1353 45 STR SAL/BEN COST PER TOTAL WK HR 3,377,402 257,324 13.1250

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 0110 TITLE: PROFESSIONAL, ADM. & TECH (FIELD) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 15,386,321 477,681 32.2104 01 STRAIGHT TIME HOURS 15,362,306 476,915 32.2118 206,508 4,564 45.2471 02 OVERTIME HOURS (INCLUDES LINE 46) 207,787 4,588 45.2892 03 HOLIDAY WORK HOURS 11 15,592,829 482,245 32.3338 04 WORK HOURS SUBTOTAL 15,570,104 481,503 32.3364 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) 15,013 428 35.0771 09 TRAINING HOURS 15,013 428 35.0771 15,607,842 482,673 32.3362 10 TOTAL WORK HOURS 15,585,117 481,931 32.3388 30,912 3,954 7.8179 11 SUNDAY PREMIUM (NA HOURS) 30,714 3,929 7.8172 120,541 46,067 2.6166 12 NIGHT DIFFERENTIAL (NA HOURS) 120,101 45,902 2.6164 13 CHRISTMAS DAY PREMIUM (NA HOURS) 758 46 16.4782 14 OTHER PREMIUM PAY (NA HOURS) 758 46 16.4782 3,670 15 LEAVE WITHOUT PAY (NA HOURS) 3,543 424,280 12,658 33.5187 16 TERMINAL LEAVE 424,280 12,658 33.5187 1,010,077 30,689 32.9133 17 ANNUAL LEAVE 1,025,322 31,132 32.9346 29,827 888 33.5889 18 HOLIDAY LEAVE 29,311 872 33.6135 576,089 17,656 32.6285 19 SICK LEAVE 586,756 17,985 32.6247 5,417 168 32.2440 20 MILITARY LEAVE 5,417 168 32.2440 21 CONVENTION LEAVE 25,197 759 33.1976 22 OTHER LEAVE 25,643 775 33.0877 3,477 108 32.1944 23 CONTINUATION OF PAY LEAVE 3,477 108 32.1944 2,074,364 62,926 32.9651 24 TOTAL PAID ABSENCE 2,100,206 63,698 32.9713 17,834,417 545,599 32.6877 25 GROSS PAY & TOTAL PAID HOURS 17,836,896 545,629 32.6905 1,464,184 44,235 33.1001 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,478,913 44,662 33.1134 16,370,233 501,364 32.6513 27 BALANCE LINE 25 - LINE 26 16,357,983 500,967 32.6528 1,454,712 44,618 32.6037 28 ANNUAL LEAVE ACCRUED 1,454,977 44,626 32.6037 583,078 17,922 32.5342 29 HOLIDAY LEAVE ACCRUED 583,181 17,925 32.5345 18,408,023 563,904 32.6438 30 ACCRUED SALARY COST 18,396,141 563,518 32.6451 31 BENEFITS-USPS CONTRIBUTION 1,970,470 32 HEALTH BENEFITS 1,977,908 102,577 33 LIFE INSURANCE 102,600 1,207,535 34 RETIREMENT 1,207,679 464,048 35 THRIFT SAVINGS PLAN (TSP) 464,178 36 TSP FIDUCIARY INSURANCE 670,722 37 SOCIAL SECURITY 670,981 247,927 38 MEDICARE 247,985 4,663,279 39 PAYROLL BENEFITS SUBTOTAL 4,671,331 40 UNIFORM ALLOWANCE 4,663,279 41 TOTAL BENEFITS 4,671,331 25.3328 42 (%) BENEFITS/ACCRUED SALARY COST 25.3929 23,071,302 482,673 47.7990 43 COST OF SAL & BEN PER TOTAL WK HR 23,067,472 481,931 47.8646 68,767 44 LESS OVERTIME PREMIUM PAY 69,193 23,002,535 482,673 47.6565 45 STR SAL/BEN COST PER TOTAL WK HR 22,998,279 481,931 47.7211

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 71,599,360 2,242,186 31.9328 01 STRAIGHT TIME HOURS 71,547,745 2,240,588 31.9325 5,797,769 173,529 33.4109 02 OVERTIME HOURS (INCLUDES LINE 46) 5,814,510 174,097 33.3981 03 HOLIDAY WORK HOURS 77,397,129 2,415,715 32.0390 04 WORK HOURS SUBTOTAL 77,362,255 2,414,685 32.0382 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3,711,486 119,260 31.1209 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,729,734 119,870 31.1148 07 LIMITED DUTY HOURS (NA) 41- 08 REHABILITATION WORK HOURS (NA) 41- 166,239 5,069 32.7952 09 TRAINING HOURS 166,239 5,069 32.7952 77,563,368 2,420,784 32.0405 10 TOTAL WORK HOURS 77,528,494 2,419,754 32.0398 297,761 36,497 8.1585 11 SUNDAY PREMIUM (NA HOURS) 297,416 36,445 8.1606 889,032 341,553 2.6029 12 NIGHT DIFFERENTIAL (NA HOURS) 888,514 341,278 2.6034 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 28,897 15 LEAVE WITHOUT PAY (NA HOURS) 28,016 1,510,413 38,865 38.8630 16 TERMINAL LEAVE 1,532,019 38,865 39.4189 3,947,553 117,468 33.6053 17 ANNUAL LEAVE 3,991,797 118,822 33.5947 105,150 2,728 38.5447 18 HOLIDAY LEAVE 105,490 2,736 38.5562 2,703,209 79,123 34.1646 19 SICK LEAVE 2,743,253 80,343 34.1442 47,100 1,504 31.3164 20 MILITARY LEAVE 47,100 1,504 31.3164 21 CONVENTION LEAVE 154,512 4,648 33.2426 22 OTHER LEAVE 163,280 4,872 33.5139 10,414 338 30.8106 23 CONTINUATION OF PAY LEAVE 10,414 338 30.8106 8,478,351 244,674 34.6516 24 TOTAL PAID ABSENCE 8,593,353 247,480 34.7234 87,228,512 2,665,458 32.7255 25 GROSS PAY & TOTAL PAID HOURS 87,307,777 2,667,234 32.7334 5,563,116 159,061 34.9747 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,629,306 160,423 35.0903 81,665,396 2,506,397 32.5827 27 BALANCE LINE 25 - LINE 26 81,678,471 2,506,811 32.5826 6,079,428 179,782 33.8155 28 ANNUAL LEAVE ACCRUED 6,080,132 179,814 33.8134 2,497,192 74,379 33.5738 29 HOLIDAY LEAVE ACCRUED 2,497,619 74,398 33.5710 90,242,016 2,760,558 32.6897 30 ACCRUED SALARY COST 90,256,222 2,761,023 32.6894 31 BENEFITS-USPS CONTRIBUTION 9,746,553 32 HEALTH BENEFITS 9,784,444 477,093 33 LIFE INSURANCE 477,145 6,620,992 34 RETIREMENT 6,624,920 2,374,084 35 THRIFT SAVINGS PLAN (TSP) 2,375,119 36 TSP FIDUCIARY INSURANCE 3,893,507 37 SOCIAL SECURITY 3,897,207 1,209,493 38 MEDICARE 1,210,679 24,321,722 39 PAYROLL BENEFITS SUBTOTAL 24,369,514 192 40 UNIFORM ALLOWANCE 192 24,321,914 41 TOTAL BENEFITS 24,369,706 26.9518 42 (%) BENEFITS/ACCRUED SALARY COST 27.0005 114,563,930 2,420,784 47.3251 43 COST OF SAL & BEN PER TOTAL WK HR 114,625,928 2,419,754 47.3709 694,732 44 LESS OVERTIME PREMIUM PAY 694,230 113,869,198 2,420,784 47.0381 45 STR SAL/BEN COST PER TOTAL WK HR 113,931,698 2,419,754 47.0840

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 186,642 6,460 28.8919 01 STRAIGHT TIME HOURS 186,642 6,460 28.8919 449 11 40.8181 02 OVERTIME HOURS (INCLUDES LINE 46) 449 11 40.8181 03 HOLIDAY WORK HOURS 187,091 6,471 28.9122 04 WORK HOURS SUBTOTAL 187,091 6,471 28.9122 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,074 38 28.2631 09 TRAINING HOURS 1,074 38 28.2631 188,165 6,509 28.9084 10 TOTAL WORK HOURS 188,165 6,509 28.9084 11 SUNDAY PREMIUM (NA HOURS) 53 28 1.8928 12 NIGHT DIFFERENTIAL (NA HOURS) 53 28 1.8928 13 CHRISTMAS DAY PREMIUM (NA HOURS) 71 5 14.2000 14 OTHER PREMIUM PAY (NA HOURS) 71 5 14.2000 342 15 LEAVE WITHOUT PAY (NA HOURS) 340 16 TERMINAL LEAVE 15,918 561 28.3743 17 ANNUAL LEAVE 15,953 563 28.3357 18 HOLIDAY LEAVE 9,480 329 28.8145 19 SICK LEAVE 9,480 329 28.8145 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 25,398 890 28.5370 24 TOTAL PAID ABSENCE 25,433 892 28.5123 213,687 7,399 28.8805 25 GROSS PAY & TOTAL PAID HOURS 213,722 7,401 28.8774 15,918 561 28.3743 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,953 563 28.3357 197,769 6,838 28.9220 27 BALANCE LINE 25 - LINE 26 197,769 6,838 28.9220 18,997 658 28.8708 28 ANNUAL LEAVE ACCRUED 18,997 658 28.8708 8,619 300 28.7300 29 HOLIDAY LEAVE ACCRUED 8,619 300 28.7300 225,385 7,796 28.9103 30 ACCRUED SALARY COST 225,385 7,796 28.9103 31 BENEFITS-USPS CONTRIBUTION 23,963 32 HEALTH BENEFITS 23,963 1,315 33 LIFE INSURANCE 1,315 21,534 34 RETIREMENT 21,538 8,564 35 THRIFT SAVINGS PLAN (TSP) 8,566 36 TSP FIDUCIARY INSURANCE 11,874 37 SOCIAL SECURITY 11,876 2,980 38 MEDICARE 2,980 70,230 39 PAYROLL BENEFITS SUBTOTAL 70,238 972 40 UNIFORM ALLOWANCE 972 71,202 41 TOTAL BENEFITS 71,210 31.5912 42 (%) BENEFITS/ACCRUED SALARY COST 31.5948 296,587 6,509 45.5656 43 COST OF SAL & BEN PER TOTAL WK HR 296,595 6,509 45.5669 150 44 LESS OVERTIME PREMIUM PAY 150 296,437 6,509 45.5426 45 STR SAL/BEN COST PER TOTAL WK HR 296,445 6,509 45.5438

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 3,851 135 28.5259 01 STRAIGHT TIME HOURS 3,851 135 28.5259 26 1 26.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 26 1 26.0000 03 HOLIDAY WORK HOURS 3,877 136 28.5073 04 WORK HOURS SUBTOTAL 3,877 136 28.5073 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 3,877 136 28.5073 10 TOTAL WORK HOURS 3,877 136 28.5073 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 3,877 136 28.5073 25 GROSS PAY & TOTAL PAID HOURS 3,877 136 28.5073 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,877 136 28.5073 27 BALANCE LINE 25 - LINE 26 3,877 136 28.5073 300 11 27.2727 28 ANNUAL LEAVE ACCRUED 300 11 27.2727 29 HOLIDAY LEAVE ACCRUED 4,177 147 28.4149 30 ACCRUED SALARY COST 4,177 147 28.4149 31 BENEFITS-USPS CONTRIBUTION 857 32 HEALTH BENEFITS 857 27 33 LIFE INSURANCE 27 431 34 RETIREMENT 431 193 35 THRIFT SAVINGS PLAN (TSP) 193 36 TSP FIDUCIARY INSURANCE 223 37 SOCIAL SECURITY 223 52 38 MEDICARE 52 1,783 39 PAYROLL BENEFITS SUBTOTAL 1,783 40 UNIFORM ALLOWANCE 1,783 41 TOTAL BENEFITS 1,783 42.6861 42 (%) BENEFITS/ACCRUED SALARY COST 42.6861 5,960 136 43.8235 43 COST OF SAL & BEN PER TOTAL WK HR 5,960 136 43.8235 9 44 LESS OVERTIME PREMIUM PAY 9 5,951 136 43.7573 45 STR SAL/BEN COST PER TOTAL WK HR 5,951 136 43.7573

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 190,493 6,595 28.8844 01 STRAIGHT TIME HOURS 190,493 6,595 28.8844 475 12 39.5833 02 OVERTIME HOURS (INCLUDES LINE 46) 475 12 39.5833 03 HOLIDAY WORK HOURS 190,968 6,607 28.9038 04 WORK HOURS SUBTOTAL 190,968 6,607 28.9038 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,074 38 28.2631 09 TRAINING HOURS 1,074 38 28.2631 192,042 6,645 28.9002 10 TOTAL WORK HOURS 192,042 6,645 28.9002 11 SUNDAY PREMIUM (NA HOURS) 53 28 1.8928 12 NIGHT DIFFERENTIAL (NA HOURS) 53 28 1.8928 13 CHRISTMAS DAY PREMIUM (NA HOURS) 71 5 14.2000 14 OTHER PREMIUM PAY (NA HOURS) 71 5 14.2000 342 15 LEAVE WITHOUT PAY (NA HOURS) 340 16 TERMINAL LEAVE 15,918 561 28.3743 17 ANNUAL LEAVE 15,953 563 28.3357 18 HOLIDAY LEAVE 9,480 329 28.8145 19 SICK LEAVE 9,480 329 28.8145 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 25,398 890 28.5370 24 TOTAL PAID ABSENCE 25,433 892 28.5123 217,564 7,535 28.8737 25 GROSS PAY & TOTAL PAID HOURS 217,599 7,537 28.8707 15,918 561 28.3743 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,953 563 28.3357 201,646 6,974 28.9139 27 BALANCE LINE 25 - LINE 26 201,646 6,974 28.9139 19,297 669 28.8445 28 ANNUAL LEAVE ACCRUED 19,297 669 28.8445 8,619 300 28.7300 29 HOLIDAY LEAVE ACCRUED 8,619 300 28.7300 229,562 7,943 28.9011 30 ACCRUED SALARY COST 229,562 7,943 28.9011 31 BENEFITS-USPS CONTRIBUTION 24,820 32 HEALTH BENEFITS 24,820 1,342 33 LIFE INSURANCE 1,342 21,965 34 RETIREMENT 21,969 8,757 35 THRIFT SAVINGS PLAN (TSP) 8,759 36 TSP FIDUCIARY INSURANCE 12,097 37 SOCIAL SECURITY 12,099 3,032 38 MEDICARE 3,032 72,013 39 PAYROLL BENEFITS SUBTOTAL 72,021 972 40 UNIFORM ALLOWANCE 972 72,985 41 TOTAL BENEFITS 72,993 31.7931 42 (%) BENEFITS/ACCRUED SALARY COST 31.7966 302,547 6,645 45.5300 43 COST OF SAL & BEN PER TOTAL WK HR 302,555 6,645 45.5312 158 44 LESS OVERTIME PREMIUM PAY 158 302,389 6,645 45.5062 45 STR SAL/BEN COST PER TOTAL WK HR 302,397 6,645 45.5074

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 190,493 6,595 28.8844 01 STRAIGHT TIME HOURS 190,493 6,595 28.8844 475 12 39.5833 02 OVERTIME HOURS (INCLUDES LINE 46) 475 12 39.5833 03 HOLIDAY WORK HOURS 190,968 6,607 28.9038 04 WORK HOURS SUBTOTAL 190,968 6,607 28.9038 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,074 38 28.2631 09 TRAINING HOURS 1,074 38 28.2631 192,042 6,645 28.9002 10 TOTAL WORK HOURS 192,042 6,645 28.9002 11 SUNDAY PREMIUM (NA HOURS) 53 28 1.8928 12 NIGHT DIFFERENTIAL (NA HOURS) 53 28 1.8928 13 CHRISTMAS DAY PREMIUM (NA HOURS) 71 5 14.2000 14 OTHER PREMIUM PAY (NA HOURS) 71 5 14.2000 342 15 LEAVE WITHOUT PAY (NA HOURS) 340 16 TERMINAL LEAVE 15,918 561 28.3743 17 ANNUAL LEAVE 15,953 563 28.3357 18 HOLIDAY LEAVE 9,480 329 28.8145 19 SICK LEAVE 9,480 329 28.8145 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 25,398 890 28.5370 24 TOTAL PAID ABSENCE 25,433 892 28.5123 217,564 7,535 28.8737 25 GROSS PAY & TOTAL PAID HOURS 217,599 7,537 28.8707 15,918 561 28.3743 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,953 563 28.3357 201,646 6,974 28.9139 27 BALANCE LINE 25 - LINE 26 201,646 6,974 28.9139 19,297 669 28.8445 28 ANNUAL LEAVE ACCRUED 19,297 669 28.8445 8,619 300 28.7300 29 HOLIDAY LEAVE ACCRUED 8,619 300 28.7300 229,562 7,943 28.9011 30 ACCRUED SALARY COST 229,562 7,943 28.9011 31 BENEFITS-USPS CONTRIBUTION 24,820 32 HEALTH BENEFITS 24,820 1,342 33 LIFE INSURANCE 1,342 21,965 34 RETIREMENT 21,969 8,757 35 THRIFT SAVINGS PLAN (TSP) 8,759 36 TSP FIDUCIARY INSURANCE 12,097 37 SOCIAL SECURITY 12,099 3,032 38 MEDICARE 3,032 72,013 39 PAYROLL BENEFITS SUBTOTAL 72,021 972 40 UNIFORM ALLOWANCE 972 72,985 41 TOTAL BENEFITS 72,993 31.7931 42 (%) BENEFITS/ACCRUED SALARY COST 31.7966 302,547 6,645 45.5300 43 COST OF SAL & BEN PER TOTAL WK HR 302,555 6,645 45.5312 158 44 LESS OVERTIME PREMIUM PAY 158 302,389 6,645 45.5062 45 STR SAL/BEN COST PER TOTAL WK HR 302,397 6,645 45.5074

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 215,769,755 8,435,686 25.5782 01 STRAIGHT TIME HOURS 215,839,923 8,438,456 25.5781 20,903,523 533,293 39.1970 02 OVERTIME HOURS (INCLUDES LINE 46) 20,994,559 535,569 39.2004 03 HOLIDAY WORK HOURS 923 32 28.8437 236,673,278 8,968,979 26.3879 04 WORK HOURS SUBTOTAL 236,835,405 8,974,057 26.3911 43,877 05 STEWARDS DUTY HOURS (NA) 43,889 1,286,914 25,207 51.0538 06 PENALTY OVERTIME (NA) 1,296,324 25,391 51.0544 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,872 111 25.8738 07 LIMITED DUTY HOURS (NA) 2,872 111 25.8738 5,343 198 26.9848 08 REHABILITATION WORK HOURS (NA) 5,343 198 26.9848 1,448,785 53,311 27.1760 09 TRAINING HOURS 1,448,785 53,311 27.1760 238,122,063 9,022,290 26.3926 10 TOTAL WORK HOURS 238,284,190 9,027,368 26.3957 4,466,094 704,433 6.3399 11 SUNDAY PREMIUM (NA HOURS) 4,467,263 704,598 6.3401 6,055,131 3,735,299 1.6210 12 NIGHT DIFFERENTIAL (NA HOURS) 6,056,735 3,736,023 1.6211 13 CHRISTMAS DAY PREMIUM (NA HOURS) 391,039 30,604 12.7773 14 OTHER PREMIUM PAY (NA HOURS) 445,755 34,882 12.7789 629,948 15 LEAVE WITHOUT PAY (NA HOURS) 627,023 828,898 32,236 25.7134 16 TERMINAL LEAVE 910,564 32,236 28.2468 18,569,967 727,011 25.5428 17 ANNUAL LEAVE 18,486,986 725,000 25.4992 54,078 2,104 25.7024 18 HOLIDAY LEAVE 57,194 2,214 25.8328 12,092,863 474,062 25.5090 19 SICK LEAVE 12,206,555 478,782 25.4950 73,935 2,965 24.9359 20 MILITARY LEAVE 75,025 3,017 24.8674 21 CONVENTION LEAVE 449,428 17,640 25.4777 22 OTHER LEAVE 470,776 18,480 25.4748 169,057 6,610 25.5759 23 CONTINUATION OF PAY LEAVE 202,864 7,910 25.6465 32,238,226 1,262,628 25.5326 24 TOTAL PAID ABSENCE 32,409,964 1,267,639 25.5671 281,272,553 10,284,918 27.3480 25 GROSS PAY & TOTAL PAID HOURS 281,663,907 10,295,007 27.3592 19,452,943 761,351 25.5505 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,454,744 759,450 25.6168 261,819,610 9,523,567 27.4917 27 BALANCE LINE 25 - LINE 26 262,209,163 9,535,557 27.4980 23,842,694 934,160 25.5231 28 ANNUAL LEAVE ACCRUED 23,850,725 934,476 25.5231 9,710,659 381,040 25.4846 29 HOLIDAY LEAVE ACCRUED 9,714,028 381,173 25.4845 295,372,963 10,838,767 27.2515 30 ACCRUED SALARY COST 295,773,916 10,851,206 27.2572 31 BENEFITS-USPS CONTRIBUTION 36,739,316 32 HEALTH BENEFITS 37,317,887 1,563,762 33 LIFE INSURANCE 1,564,083 20,873,167 34 RETIREMENT 20,886,064 7,563,297 35 THRIFT SAVINGS PLAN (TSP) 7,565,951 36 TSP FIDUCIARY INSURANCE 12,684,893 37 SOCIAL SECURITY 12,718,897 3,899,002 38 MEDICARE 3,909,569 83,323,437 39 PAYROLL BENEFITS SUBTOTAL 83,962,451 545,723 40 UNIFORM ALLOWANCE 545,723 83,869,160 41 TOTAL BENEFITS 84,508,174 28.3943 42 (%) BENEFITS/ACCRUED SALARY COST 28.5718 379,242,123 9,022,290 42.0339 43 COST OF SAL & BEN PER TOTAL WK HR 380,282,090 9,027,368 42.1254 7,175,788 44 LESS OVERTIME PREMIUM PAY 7,207,674 372,066,335 9,022,290 41.2385 45 STR SAL/BEN COST PER TOTAL WK HR 373,074,416 9,027,368 41.3270

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 3,259,958 131,164 24.8540 01 STRAIGHT TIME HOURS 3,264,351 131,335 24.8551 41,679 1,108 37.6164 02 OVERTIME HOURS (INCLUDES LINE 46) 43,573 1,159 37.5953 03 HOLIDAY WORK HOURS 459 19 24.1578 3,301,637 132,272 24.9609 04 WORK HOURS SUBTOTAL 3,308,383 132,513 24.9664 76 05 STEWARDS DUTY HOURS (NA) 76 1,478 30 49.2666 06 PENALTY OVERTIME (NA) 1,478 30 49.2666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 24,227 956 25.3420 09 TRAINING HOURS 24,227 956 25.3420 3,325,864 133,228 24.9637 10 TOTAL WORK HOURS 3,332,610 133,469 24.9691 18,271 3,081 5.9302 11 SUNDAY PREMIUM (NA HOURS) 18,386 3,099 5.9328 55,218 35,791 1.5427 12 NIGHT DIFFERENTIAL (NA HOURS) 55,283 35,831 1.5428 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8,966 15 LEAVE WITHOUT PAY (NA HOURS) 8,880 40 2 20.0000 16 TERMINAL LEAVE 40 2 20.0000 256,108 10,291 24.8865 17 ANNUAL LEAVE 258,183 10,373 24.8899 18 HOLIDAY LEAVE 1,727 72 23.9861 163,421 6,577 24.8473 19 SICK LEAVE 165,772 6,730 24.6317 2,121 88 24.1022 20 MILITARY LEAVE 2,121 88 24.1022 21 CONVENTION LEAVE 3,559 140 25.4214 22 OTHER LEAVE 4,029 158 25.5000 23 CONTINUATION OF PAY LEAVE 425,249 17,098 24.8712 24 TOTAL PAID ABSENCE 431,872 17,423 24.7874 3,824,602 150,326 25.4420 25 GROSS PAY & TOTAL PAID HOURS 3,838,151 150,892 25.4364 256,148 10,293 24.8856 26 LESS TERM, ANN & HOL LEAVE TAKEN 259,950 10,447 24.8827 3,568,454 140,033 25.4829 27 BALANCE LINE 25 - LINE 26 3,578,201 140,445 25.4775 332,159 13,335 24.9088 28 ANNUAL LEAVE ACCRUED 332,181 13,383 24.8211 125,832 5,076 24.7895 29 HOLIDAY LEAVE ACCRUED 125,832 5,076 24.7895 4,026,445 158,444 25.4124 30 ACCRUED SALARY COST 4,036,214 158,904 25.4003 31 BENEFITS-USPS CONTRIBUTION 639,538 32 HEALTH BENEFITS 655,382 22,257 33 LIFE INSURANCE 22,251 384,129 34 RETIREMENT 385,271 134,587 35 THRIFT SAVINGS PLAN (TSP) 134,816 36 TSP FIDUCIARY INSURANCE 210,029 37 SOCIAL SECURITY 211,039 52,546 38 MEDICARE 52,782 1,443,086 39 PAYROLL BENEFITS SUBTOTAL 1,461,541 10,018 40 UNIFORM ALLOWANCE 10,018 1,453,104 41 TOTAL BENEFITS 1,471,559 36.0890 42 (%) BENEFITS/ACCRUED SALARY COST 36.4588 5,479,549 133,228 41.1291 43 COST OF SAL & BEN PER TOTAL WK HR 5,507,773 133,469 41.2663 14,126 44 LESS OVERTIME PREMIUM PAY 14,757 5,465,423 133,228 41.0230 45 STR SAL/BEN COST PER TOTAL WK HR 5,493,016 133,469 41.1557

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 31,690,540 1,268,065 24.9912 01 STRAIGHT TIME HOURS 31,723,103 1,269,397 24.9906 3,313,572 90,522 36.6051 02 OVERTIME HOURS (INCLUDES LINE 46) 3,322,995 90,769 36.6093 03 HOLIDAY WORK HOURS 35,004,112 1,358,587 25.7650 04 WORK HOURS SUBTOTAL 35,046,098 1,360,166 25.7660 344 05 STEWARDS DUTY HOURS (NA) 344 82,220 1,702 48.3078 06 PENALTY OVERTIME (NA) 82,507 1,708 48.3062 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 225,401 8,685 25.9529 09 TRAINING HOURS 225,401 8,685 25.9529 35,229,513 1,367,272 25.7662 10 TOTAL WORK HOURS 35,271,499 1,368,851 25.7672 58,410 9,964 5.8621 11 SUNDAY PREMIUM (NA HOURS) 58,416 9,964 5.8627 168,891 107,953 1.5644 12 NIGHT DIFFERENTIAL (NA HOURS) 169,079 108,030 1.5651 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 621 47 13.2127 19,797 15 LEAVE WITHOUT PAY (NA HOURS) 19,609 134,486 5,229 25.7192 16 TERMINAL LEAVE 137,994 5,229 26.3901 3,073,713 120,384 25.5325 17 ANNUAL LEAVE 3,119,274 121,785 25.6129 18 HOLIDAY LEAVE 1,295,442 50,974 25.4137 19 SICK LEAVE 1,320,703 51,990 25.4030 5,528 223 24.7892 20 MILITARY LEAVE 5,528 223 24.7892 21 CONVENTION LEAVE 35,316 1,368 25.8157 22 OTHER LEAVE 41,305 1,626 25.4028 16,360 667 24.5277 23 CONTINUATION OF PAY LEAVE 11,997 506 23.7094 4,560,845 178,845 25.5016 24 TOTAL PAID ABSENCE 4,636,801 181,359 25.5669 40,017,659 1,546,117 25.8826 25 GROSS PAY & TOTAL PAID HOURS 40,136,416 1,550,210 25.8909 3,208,199 125,613 25.5403 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,257,268 127,014 25.6449 36,809,460 1,420,504 25.9129 27 BALANCE LINE 25 - LINE 26 36,879,148 1,423,196 25.9129 3,356,094 137,490 24.4097 28 ANNUAL LEAVE ACCRUED 3,359,390 137,626 24.4095 29 HOLIDAY LEAVE ACCRUED 40,165,554 1,557,994 25.7803 30 ACCRUED SALARY COST 40,238,538 1,560,822 25.7803 31 BENEFITS-USPS CONTRIBUTION 5,703,717 32 HEALTH BENEFITS 5,764,353 230,139 33 LIFE INSURANCE 230,206 3,779,639 34 RETIREMENT 3,789,425 1,397,175 35 THRIFT SAVINGS PLAN (TSP) 1,400,089 36 TSP FIDUCIARY INSURANCE 2,283,962 37 SOCIAL SECURITY 2,292,667 551,940 38 MEDICARE 553,975 13,946,572 39 PAYROLL BENEFITS SUBTOTAL 14,030,715 173,973 40 UNIFORM ALLOWANCE 173,973 14,120,545 41 TOTAL BENEFITS 14,204,688 35.1558 42 (%) BENEFITS/ACCRUED SALARY COST 35.3012 54,286,099 1,367,272 39.7039 43 COST OF SAL & BEN PER TOTAL WK HR 54,443,226 1,368,851 39.7729 1,117,150 44 LESS OVERTIME PREMIUM PAY 1,120,336 53,168,949 1,367,272 38.8868 45 STR SAL/BEN COST PER TOTAL WK HR 53,322,890 1,368,851 38.9544

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/TRANSITIONAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,320,649 96,749 13.6502 01 STRAIGHT TIME HOURS 1,323,980 97,000 13.6492 25,147 821 30.6297 02 OVERTIME HOURS (INCLUDES LINE 46) 25,147 821 30.6297 03 HOLIDAY WORK HOURS 1,345,796 97,570 13.7931 04 WORK HOURS SUBTOTAL 1,349,127 97,821 13.7917 1 05 STEWARDS DUTY HOURS (NA) 1 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 65,473 4,667 14.0289 09 TRAINING HOURS 65,473 4,667 14.0289 1,411,269 102,237 13.8038 10 TOTAL WORK HOURS 1,414,600 102,488 13.8025 11 SUNDAY PREMIUM (NA HOURS) 71,169 63,502 1.1207 12 NIGHT DIFFERENTIAL (NA HOURS) 71,415 63,721 1.1207 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,552 15 LEAVE WITHOUT PAY (NA HOURS) 3,552 18,002 1,357 13.2660 16 TERMINAL LEAVE 18,002 1,357 13.2660 40,054 3,018 13.2717 17 ANNUAL LEAVE 40,695 3,067 13.2686 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 58,056 4,375 13.2699 24 TOTAL PAID ABSENCE 58,697 4,424 13.2678 1,540,494 106,612 14.4495 25 GROSS PAY & TOTAL PAID HOURS 1,544,712 106,912 14.4484 58,056 4,375 13.2699 26 LESS TERM, ANN & HOL LEAVE TAKEN 58,697 4,424 13.2678 1,482,438 102,237 14.5000 27 BALANCE LINE 25 - LINE 26 1,486,015 102,488 14.4994 58,854 4,614 12.7555 28 ANNUAL LEAVE ACCRUED 58,956 4,622 12.7555 29 HOLIDAY LEAVE ACCRUED 1,541,292 106,851 14.4246 30 ACCRUED SALARY COST 1,544,971 107,110 14.4241 31 BENEFITS-USPS CONTRIBUTION 81- 32 HEALTH BENEFITS 81- 3- 33 LIFE INSURANCE 3- 48- 34 RETIREMENT 48- 18- 35 THRIFT SAVINGS PLAN (TSP) 18- 36 TSP FIDUCIARY INSURANCE 95,244 37 SOCIAL SECURITY 95,505 22,278 38 MEDICARE 22,339 117,372 39 PAYROLL BENEFITS SUBTOTAL 117,694 40 UNIFORM ALLOWANCE 117,372 41 TOTAL BENEFITS 117,694 7.6151 42 (%) BENEFITS/ACCRUED SALARY COST 7.6178 1,658,664 102,237 16.2237 43 COST OF SAL & BEN PER TOTAL WK HR 1,662,665 102,488 16.2230 8,374 44 LESS OVERTIME PREMIUM PAY 8,374 1,650,290 102,237 16.1418 45 STR SAL/BEN COST PER TOTAL WK HR 1,654,291 102,488 16.1413

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 252,040,902 9,931,664 25.3775 01 STRAIGHT TIME HOURS 252,151,357 9,936,188 25.3770 24,283,921 625,744 38.8080 02 OVERTIME HOURS (INCLUDES LINE 46) 24,386,274 628,318 38.8119 03 HOLIDAY WORK HOURS 1,382 51 27.0980 276,324,823 10,557,408 26.1735 04 WORK HOURS SUBTOTAL 276,539,013 10,564,557 26.1761 44,298 05 STEWARDS DUTY HOURS (NA) 44,310 1,370,612 26,939 50.8783 06 PENALTY OVERTIME (NA) 1,380,309 27,129 50.8794 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,872 111 25.8738 07 LIMITED DUTY HOURS (NA) 2,872 111 25.8738 5,343 198 26.9848 08 REHABILITATION WORK HOURS (NA) 5,343 198 26.9848 1,763,886 67,619 26.0856 09 TRAINING HOURS 1,763,886 67,619 26.0856 278,088,709 10,625,027 26.1729 10 TOTAL WORK HOURS 278,302,899 10,632,176 26.1755 4,542,775 717,478 6.3315 11 SUNDAY PREMIUM (NA HOURS) 4,544,065 717,661 6.3317 6,350,409 3,942,545 1.6107 12 NIGHT DIFFERENTIAL (NA HOURS) 6,352,512 3,943,605 1.6108 13 CHRISTMAS DAY PREMIUM (NA HOURS) 391,039 30,604 12.7773 14 OTHER PREMIUM PAY (NA HOURS) 446,376 34,929 12.7795 662,263 15 LEAVE WITHOUT PAY (NA HOURS) 659,064 981,426 38,824 25.2788 16 TERMINAL LEAVE 1,066,600 38,824 27.4726 21,939,842 860,704 25.4905 17 ANNUAL LEAVE 21,905,138 860,225 25.4644 54,078 2,104 25.7024 18 HOLIDAY LEAVE 58,921 2,286 25.7747 13,551,726 531,613 25.4917 19 SICK LEAVE 13,693,030 537,502 25.4753 81,584 3,276 24.9035 20 MILITARY LEAVE 82,674 3,328 24.8419 21 CONVENTION LEAVE 488,303 19,148 25.5015 22 OTHER LEAVE 516,110 20,264 25.4693 185,417 7,277 25.4798 23 CONTINUATION OF PAY LEAVE 214,861 8,416 25.5300 37,282,376 1,462,946 25.4844 24 TOTAL PAID ABSENCE 37,537,334 1,470,845 25.5209 326,655,308 12,087,973 27.0231 25 GROSS PAY & TOTAL PAID HOURS 327,183,186 12,103,021 27.0331 22,975,346 901,632 25.4819 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,030,659 901,335 25.5517 303,679,962 11,186,341 27.1473 27 BALANCE LINE 25 - LINE 26 304,152,527 11,201,686 27.1523 27,589,801 1,089,599 25.3210 28 ANNUAL LEAVE ACCRUED 27,601,252 1,090,107 25.3197 9,836,491 386,116 25.4754 29 HOLIDAY LEAVE ACCRUED 9,839,860 386,249 25.4754 341,106,254 12,662,056 26.9392 30 ACCRUED SALARY COST 341,593,639 12,678,042 26.9437 31 BENEFITS-USPS CONTRIBUTION 43,082,490 32 HEALTH BENEFITS 43,737,541 1,816,155 33 LIFE INSURANCE 1,816,537 25,036,887 34 RETIREMENT 25,060,712 9,095,041 35 THRIFT SAVINGS PLAN (TSP) 9,100,838 36 TSP FIDUCIARY INSURANCE 15,274,128 37 SOCIAL SECURITY 15,318,108 4,525,766 38 MEDICARE 4,538,665 98,830,467 39 PAYROLL BENEFITS SUBTOTAL 99,572,401 729,714 40 UNIFORM ALLOWANCE 729,714 99,560,181 41 TOTAL BENEFITS 100,302,115 29.1874 42 (%) BENEFITS/ACCRUED SALARY COST 29.3629 440,666,435 10,625,027 41.4743 43 COST OF SAL & BEN PER TOTAL WK HR 441,895,754 10,632,176 41.5621 8,315,438 44 LESS OVERTIME PREMIUM PAY 8,351,141 432,350,997 10,625,027 40.6917 45 STR SAL/BEN COST PER TOTAL WK HR 433,544,613 10,632,176 40.7766

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 3,163,573 287,777 10.9931 01 STRAIGHT TIME HOURS 3,190,522 290,165 10.9955 198,546 11,981 16.5717 02 OVERTIME HOURS (INCLUDES LINE 46) 200,358 12,084 16.5804 03 HOLIDAY WORK HOURS 3,362,119 299,758 11.2161 04 WORK HOURS SUBTOTAL 3,390,880 302,249 11.2188 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) 34,186 3,081 11.0957 09 TRAINING HOURS 34,186 3,081 11.0957 3,396,305 302,839 11.2148 10 TOTAL WORK HOURS 3,425,066 305,330 11.2175 11 SUNDAY PREMIUM (NA HOURS) 176,736 203,794 .8672 12 NIGHT DIFFERENTIAL (NA HOURS) 177,856 205,075 .8672 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 170 15 LEAVE WITHOUT PAY (NA HOURS) 170 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 3,573,041 302,839 11.7984 25 GROSS PAY & TOTAL PAID HOURS 3,602,922 305,330 11.8000 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,573,041 302,839 11.7984 27 BALANCE LINE 25 - LINE 26 3,602,922 305,330 11.8000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,573,041 302,839 11.7984 30 ACCRUED SALARY COST 3,602,922 305,330 11.8000 31 BENEFITS-USPS CONTRIBUTION 292 32 HEALTH BENEFITS 292 11 33 LIFE INSURANCE 11 176 34 RETIREMENT 176 64 35 THRIFT SAVINGS PLAN (TSP) 64 36 TSP FIDUCIARY INSURANCE 219,626 37 SOCIAL SECURITY 221,469 51,386 38 MEDICARE 51,817 271,555 39 PAYROLL BENEFITS SUBTOTAL 273,829 40 UNIFORM ALLOWANCE 271,555 41 TOTAL BENEFITS 273,829 7.6001 42 (%) BENEFITS/ACCRUED SALARY COST 7.6001 3,844,596 302,839 12.6951 43 COST OF SAL & BEN PER TOTAL WK HR 3,876,751 305,330 12.6969 66,116 44 LESS OVERTIME PREMIUM PAY 66,719 3,778,480 302,839 12.4768 45 STR SAL/BEN COST PER TOTAL WK HR 3,810,032 305,330 12.4784

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 3,183 174 18.2931 01 STRAIGHT TIME HOURS 3,183 174 18.2931 383 10 38.3000 02 OVERTIME HOURS (INCLUDES LINE 46) 383 10 38.3000 03 HOLIDAY WORK HOURS 3,566 184 19.3804 04 WORK HOURS SUBTOTAL 3,566 184 19.3804 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 3,566 184 19.3804 10 TOTAL WORK HOURS 3,566 184 19.3804 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) 80 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 103 4 25.7500 19 SICK LEAVE 103 4 25.7500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 103 4 25.7500 24 TOTAL PAID ABSENCE 103 4 25.7500 3,669 188 19.5159 25 GROSS PAY & TOTAL PAID HOURS 3,669 188 19.5159 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,669 188 19.5159 27 BALANCE LINE 25 - LINE 26 3,669 188 19.5159 177 6 29.5000 28 ANNUAL LEAVE ACCRUED 177 6 29.5000 91 3 30.3333 29 HOLIDAY LEAVE ACCRUED 91 3 30.3333 3,937 197 19.9847 30 ACCRUED SALARY COST 3,937 197 19.9847 31 BENEFITS-USPS CONTRIBUTION 291 32 HEALTH BENEFITS 291 12 33 LIFE INSURANCE 12 198 34 RETIREMENT 198 82 35 THRIFT SAVINGS PLAN (TSP) 82 36 TSP FIDUCIARY INSURANCE 208 37 SOCIAL SECURITY 208 51 38 MEDICARE 51 842 39 PAYROLL BENEFITS SUBTOTAL 842 40 UNIFORM ALLOWANCE 842 41 TOTAL BENEFITS 842 21.3868 42 (%) BENEFITS/ACCRUED SALARY COST 21.3868 4,779 184 25.9728 43 COST OF SAL & BEN PER TOTAL WK HR 4,779 184 25.9728 128 44 LESS OVERTIME PREMIUM PAY 128 4,651 184 25.2771 45 STR SAL/BEN COST PER TOTAL WK HR 4,651 184 25.2771

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 0470 TITLE: CLERKS, PART-TIME REGULAR, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 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 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 96,820 4,178 23.1737 01 STRAIGHT TIME HOURS 97,247 4,194 23.1871 1,832 52 35.2307 02 OVERTIME HOURS (INCLUDES LINE 46) 1,906 54 35.2962 03 HOLIDAY WORK HOURS 98,652 4,230 23.3219 04 WORK HOURS SUBTOTAL 99,153 4,248 23.3411 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) 179 6 29.8333 09 TRAINING HOURS 179 6 29.8333 98,831 4,236 23.3312 10 TOTAL WORK HOURS 99,332 4,254 23.3502 11 SUNDAY PREMIUM (NA HOURS) 16 10 1.6000 12 NIGHT DIFFERENTIAL (NA HOURS) 16 10 1.6000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 8 3,331 145 22.9724 16 TERMINAL LEAVE 3,331 145 22.9724 17,987 721 24.9472 17 ANNUAL LEAVE 17,987 721 24.9472 18 HOLIDAY LEAVE 7,366 287 25.6655 19 SICK LEAVE 7,366 287 25.6655 20 MILITARY LEAVE 21 CONVENTION LEAVE 511 20 25.5500 22 OTHER LEAVE 511 20 25.5500 23 CONTINUATION OF PAY LEAVE 29,195 1,173 24.8891 24 TOTAL PAID ABSENCE 29,195 1,173 24.8891 128,042 5,409 23.6720 25 GROSS PAY & TOTAL PAID HOURS 128,543 5,427 23.6858 21,318 866 24.6166 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,318 866 24.6166 106,724 4,543 23.4919 27 BALANCE LINE 25 - LINE 26 107,225 4,561 23.5090 17,157 711 24.1308 28 ANNUAL LEAVE ACCRUED 17,183 712 24.1334 29 HOLIDAY LEAVE ACCRUED 123,881 5,254 23.5784 30 ACCRUED SALARY COST 124,408 5,273 23.5934 31 BENEFITS-USPS CONTRIBUTION 21,647 32 HEALTH BENEFITS 22,075 910 33 LIFE INSURANCE 910 10,470 34 RETIREMENT 10,518 3,778 35 THRIFT SAVINGS PLAN (TSP) 3,799 36 TSP FIDUCIARY INSURANCE 6,790 37 SOCIAL SECURITY 6,821 1,707 38 MEDICARE 1,714 45,302 39 PAYROLL BENEFITS SUBTOTAL 45,837 40 UNIFORM ALLOWANCE 45,302 41 TOTAL BENEFITS 45,837 36.5689 42 (%) BENEFITS/ACCRUED SALARY COST 36.8440 169,183 4,236 39.9393 43 COST OF SAL & BEN PER TOTAL WK HR 170,245 4,254 40.0199 610 44 LESS OVERTIME PREMIUM PAY 635 168,573 4,236 39.7953 45 STR SAL/BEN COST PER TOTAL WK HR 169,610 4,254 39.8707

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 0485 TITLE: CLERKS, TRANSITIONAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 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 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 100,003 4,352 22.9786 01 STRAIGHT TIME HOURS 100,430 4,368 22.9922 2,215 62 35.7258 02 OVERTIME HOURS (INCLUDES LINE 46) 2,289 64 35.7656 03 HOLIDAY WORK HOURS 102,218 4,414 23.1576 04 WORK HOURS SUBTOTAL 102,719 4,432 23.1766 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) 179 6 29.8333 09 TRAINING HOURS 179 6 29.8333 102,397 4,420 23.1667 10 TOTAL WORK HOURS 102,898 4,438 23.1856 11 SUNDAY PREMIUM (NA HOURS) 16 10 1.6000 12 NIGHT DIFFERENTIAL (NA HOURS) 16 10 1.6000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 88 15 LEAVE WITHOUT PAY (NA HOURS) 88 3,331 145 22.9724 16 TERMINAL LEAVE 3,331 145 22.9724 17,987 721 24.9472 17 ANNUAL LEAVE 17,987 721 24.9472 18 HOLIDAY LEAVE 7,469 291 25.6666 19 SICK LEAVE 7,469 291 25.6666 20 MILITARY LEAVE 21 CONVENTION LEAVE 511 20 25.5500 22 OTHER LEAVE 511 20 25.5500 23 CONTINUATION OF PAY LEAVE 29,298 1,177 24.8920 24 TOTAL PAID ABSENCE 29,298 1,177 24.8920 131,711 5,597 23.5324 25 GROSS PAY & TOTAL PAID HOURS 132,212 5,615 23.5462 21,318 866 24.6166 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,318 866 24.6166 110,393 4,731 23.3339 27 BALANCE LINE 25 - LINE 26 110,894 4,749 23.3510 17,334 717 24.1757 28 ANNUAL LEAVE ACCRUED 17,360 718 24.1782 91 3 30.3333 29 HOLIDAY LEAVE ACCRUED 91 3 30.3333 127,818 5,451 23.4485 30 ACCRUED SALARY COST 128,345 5,470 23.4634 31 BENEFITS-USPS CONTRIBUTION 21,938 32 HEALTH BENEFITS 22,366 922 33 LIFE INSURANCE 922 10,668 34 RETIREMENT 10,716 3,860 35 THRIFT SAVINGS PLAN (TSP) 3,881 36 TSP FIDUCIARY INSURANCE 6,998 37 SOCIAL SECURITY 7,029 1,758 38 MEDICARE 1,765 46,144 39 PAYROLL BENEFITS SUBTOTAL 46,679 40 UNIFORM ALLOWANCE 46,144 41 TOTAL BENEFITS 46,679 36.1013 42 (%) BENEFITS/ACCRUED SALARY COST 36.3699 173,962 4,420 39.3579 43 COST OF SAL & BEN PER TOTAL WK HR 175,024 4,438 39.4375 738 44 LESS OVERTIME PREMIUM PAY 762 173,224 4,420 39.1909 45 STR SAL/BEN COST PER TOTAL WK HR 174,262 4,438 39.2658

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 1,636 97 16.8659 01 STRAIGHT TIME HOURS 1,636 97 16.8659 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,636 97 16.8659 04 WORK HOURS SUBTOTAL 1,636 97 16.8659 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 1,636 97 16.8659 10 TOTAL WORK HOURS 1,636 97 16.8659 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 1,636 97 16.8659 25 GROSS PAY & TOTAL PAID HOURS 1,636 97 16.8659 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,636 97 16.8659 27 BALANCE LINE 25 - LINE 26 1,636 97 16.8659 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,636 97 16.8659 30 ACCRUED SALARY COST 1,636 97 16.8659 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 101 37 SOCIAL SECURITY 101 24 38 MEDICARE 24 125 39 PAYROLL BENEFITS SUBTOTAL 125 40 UNIFORM ALLOWANCE 125 41 TOTAL BENEFITS 125 7.6405 42 (%) BENEFITS/ACCRUED SALARY COST 7.6405 1,761 97 18.1546 43 COST OF SAL & BEN PER TOTAL WK HR 1,761 97 18.1546 44 LESS OVERTIME PREMIUM PAY 1,761 97 18.1546 45 STR SAL/BEN COST PER TOTAL WK HR 1,761 97 18.1546

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 252,140,905 9,936,016 25.3764 01 STRAIGHT TIME HOURS 252,251,787 9,940,556 25.3760 24,286,136 625,806 38.8077 02 OVERTIME HOURS (INCLUDES LINE 46) 24,388,563 628,382 38.8116 03 HOLIDAY WORK HOURS 1,382 51 27.0980 276,427,041 10,561,822 26.1722 04 WORK HOURS SUBTOTAL 276,641,732 10,568,989 26.1748 44,298 05 STEWARDS DUTY HOURS (NA) 44,310 1,370,612 26,939 50.8783 06 PENALTY OVERTIME (NA) 1,380,309 27,129 50.8794 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,872 111 25.8738 07 LIMITED DUTY HOURS (NA) 2,872 111 25.8738 5,343 198 26.9848 08 REHABILITATION WORK HOURS (NA) 5,343 198 26.9848 1,764,065 67,625 26.0859 09 TRAINING HOURS 1,764,065 67,625 26.0859 278,191,106 10,629,447 26.1717 10 TOTAL WORK HOURS 278,405,797 10,636,614 26.1742 4,542,775 717,478 6.3315 11 SUNDAY PREMIUM (NA HOURS) 4,544,065 717,661 6.3317 6,350,425 3,942,555 1.6107 12 NIGHT DIFFERENTIAL (NA HOURS) 6,352,528 3,943,615 1.6108 13 CHRISTMAS DAY PREMIUM (NA HOURS) 391,039 30,604 12.7773 14 OTHER PREMIUM PAY (NA HOURS) 446,376 34,929 12.7795 662,351 15 LEAVE WITHOUT PAY (NA HOURS) 659,152 984,757 38,969 25.2702 16 TERMINAL LEAVE 1,069,931 38,969 27.4559 21,957,829 861,425 25.4901 17 ANNUAL LEAVE 21,923,125 860,946 25.4639 54,078 2,104 25.7024 18 HOLIDAY LEAVE 58,921 2,286 25.7747 13,559,195 531,904 25.4918 19 SICK LEAVE 13,700,499 537,793 25.4754 81,584 3,276 24.9035 20 MILITARY LEAVE 82,674 3,328 24.8419 21 CONVENTION LEAVE 488,814 19,168 25.5015 22 OTHER LEAVE 516,621 20,284 25.4693 185,417 7,277 25.4798 23 CONTINUATION OF PAY LEAVE 214,861 8,416 25.5300 37,311,674 1,464,123 25.4839 24 TOTAL PAID ABSENCE 37,566,632 1,472,022 25.5204 326,787,019 12,093,570 27.0215 25 GROSS PAY & TOTAL PAID HOURS 327,315,398 12,108,636 27.0315 22,996,664 902,498 25.4811 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,051,977 902,201 25.5508 303,790,355 11,191,072 27.1457 27 BALANCE LINE 25 - LINE 26 304,263,421 11,206,435 27.1507 27,607,135 1,090,316 25.3203 28 ANNUAL LEAVE ACCRUED 27,618,612 1,090,825 25.3190 9,836,582 386,119 25.4755 29 HOLIDAY LEAVE ACCRUED 9,839,951 386,252 25.4754 341,234,072 12,667,507 26.9377 30 ACCRUED SALARY COST 341,721,984 12,683,512 26.9422 31 BENEFITS-USPS CONTRIBUTION 43,104,428 32 HEALTH BENEFITS 43,759,907 1,817,077 33 LIFE INSURANCE 1,817,459 25,047,555 34 RETIREMENT 25,071,428 9,098,901 35 THRIFT SAVINGS PLAN (TSP) 9,104,719 36 TSP FIDUCIARY INSURANCE 15,281,126 37 SOCIAL SECURITY 15,325,137 4,527,524 38 MEDICARE 4,540,430 98,876,611 39 PAYROLL BENEFITS SUBTOTAL 99,619,080 729,714 40 UNIFORM ALLOWANCE 729,714 99,606,325 41 TOTAL BENEFITS 100,348,794 29.1900 42 (%) BENEFITS/ACCRUED SALARY COST 29.3656 440,840,397 10,629,447 41.4735 43 COST OF SAL & BEN PER TOTAL WK HR 442,070,778 10,636,614 41.5612 8,316,175 44 LESS OVERTIME PREMIUM PAY 8,351,903 432,524,222 10,629,447 40.6911 45 STR SAL/BEN COST PER TOTAL WK HR 433,718,875 10,636,614 40.7760

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 3,165,209 287,874 10.9951 01 STRAIGHT TIME HOURS 3,192,158 290,262 10.9975 198,546 11,981 16.5717 02 OVERTIME HOURS (INCLUDES LINE 46) 200,358 12,084 16.5804 03 HOLIDAY WORK HOURS 3,363,755 299,855 11.2179 04 WORK HOURS SUBTOTAL 3,392,516 302,346 11.2206 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) 34,186 3,081 11.0957 09 TRAINING HOURS 34,186 3,081 11.0957 3,397,941 302,936 11.2166 10 TOTAL WORK HOURS 3,426,702 305,427 11.2193 11 SUNDAY PREMIUM (NA HOURS) 176,736 203,794 .8672 12 NIGHT DIFFERENTIAL (NA HOURS) 177,856 205,075 .8672 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 170 15 LEAVE WITHOUT PAY (NA HOURS) 170 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 3,574,677 302,936 11.8001 25 GROSS PAY & TOTAL PAID HOURS 3,604,558 305,427 11.8017 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,574,677 302,936 11.8001 27 BALANCE LINE 25 - LINE 26 3,604,558 305,427 11.8017 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,574,677 302,936 11.8001 30 ACCRUED SALARY COST 3,604,558 305,427 11.8017 31 BENEFITS-USPS CONTRIBUTION 292 32 HEALTH BENEFITS 292 11 33 LIFE INSURANCE 11 176 34 RETIREMENT 176 64 35 THRIFT SAVINGS PLAN (TSP) 64 36 TSP FIDUCIARY INSURANCE 219,727 37 SOCIAL SECURITY 221,570 51,410 38 MEDICARE 51,841 271,680 39 PAYROLL BENEFITS SUBTOTAL 273,954 40 UNIFORM ALLOWANCE 271,680 41 TOTAL BENEFITS 273,954 7.6001 42 (%) BENEFITS/ACCRUED SALARY COST 7.6002 3,846,357 302,936 12.6969 43 COST OF SAL & BEN PER TOTAL WK HR 3,878,512 305,427 12.6986 66,116 44 LESS OVERTIME PREMIUM PAY 66,719 3,780,241 302,936 12.4786 45 STR SAL/BEN COST PER TOTAL WK HR 3,811,793 305,427 12.4802

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 255,306,114 10,223,890 24.9715 01 STRAIGHT TIME HOURS 255,443,945 10,230,818 24.9680 24,484,682 637,787 38.3900 02 OVERTIME HOURS (INCLUDES LINE 46) 24,588,921 640,466 38.3922 03 HOLIDAY WORK HOURS 1,382 51 27.0980 279,790,796 10,861,677 25.7594 04 WORK HOURS SUBTOTAL 280,034,248 10,871,335 25.7589 44,298 05 STEWARDS DUTY HOURS (NA) 44,310 1,370,612 26,939 50.8783 06 PENALTY OVERTIME (NA) 1,380,309 27,129 50.8794 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,872 111 25.8738 07 LIMITED DUTY HOURS (NA) 2,872 111 25.8738 5,343 198 26.9848 08 REHABILITATION WORK HOURS (NA) 5,343 198 26.9848 1,798,251 70,706 25.4327 09 TRAINING HOURS 1,798,251 70,706 25.4327 281,589,047 10,932,383 25.7573 10 TOTAL WORK HOURS 281,832,499 10,942,041 25.7568 4,542,775 717,478 6.3315 11 SUNDAY PREMIUM (NA HOURS) 4,544,065 717,661 6.3317 6,527,161 4,146,349 1.5741 12 NIGHT DIFFERENTIAL (NA HOURS) 6,530,384 4,148,690 1.5740 13 CHRISTMAS DAY PREMIUM (NA HOURS) 391,039 30,604 12.7773 14 OTHER PREMIUM PAY (NA HOURS) 446,376 34,929 12.7795 662,521 15 LEAVE WITHOUT PAY (NA HOURS) 659,322 984,757 38,969 25.2702 16 TERMINAL LEAVE 1,069,931 38,969 27.4559 21,957,829 861,425 25.4901 17 ANNUAL LEAVE 21,923,125 860,946 25.4639 54,078 2,104 25.7024 18 HOLIDAY LEAVE 58,921 2,286 25.7747 13,559,195 531,904 25.4918 19 SICK LEAVE 13,700,499 537,793 25.4754 81,584 3,276 24.9035 20 MILITARY LEAVE 82,674 3,328 24.8419 21 CONVENTION LEAVE 488,814 19,168 25.5015 22 OTHER LEAVE 516,621 20,284 25.4693 185,417 7,277 25.4798 23 CONTINUATION OF PAY LEAVE 214,861 8,416 25.5300 37,311,674 1,464,123 25.4839 24 TOTAL PAID ABSENCE 37,566,632 1,472,022 25.5204 330,361,696 12,396,506 26.6495 25 GROSS PAY & TOTAL PAID HOURS 330,919,956 12,414,063 26.6568 22,996,664 902,498 25.4811 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,051,977 902,201 25.5508 307,365,032 11,494,008 26.7413 27 BALANCE LINE 25 - LINE 26 307,867,979 11,511,862 26.7435 27,607,135 1,090,316 25.3203 28 ANNUAL LEAVE ACCRUED 27,618,612 1,090,825 25.3190 9,836,582 386,119 25.4755 29 HOLIDAY LEAVE ACCRUED 9,839,951 386,252 25.4754 344,808,749 12,970,443 26.5841 30 ACCRUED SALARY COST 345,326,542 12,988,939 26.5862 31 BENEFITS-USPS CONTRIBUTION 43,104,720 32 HEALTH BENEFITS 43,760,199 1,817,088 33 LIFE INSURANCE 1,817,470 25,047,731 34 RETIREMENT 25,071,604 9,098,965 35 THRIFT SAVINGS PLAN (TSP) 9,104,783 36 TSP FIDUCIARY INSURANCE 15,500,853 37 SOCIAL SECURITY 15,546,707 4,578,934 38 MEDICARE 4,592,271 99,148,291 39 PAYROLL BENEFITS SUBTOTAL 99,893,034 729,714 40 UNIFORM ALLOWANCE 729,714 99,878,005 41 TOTAL BENEFITS 100,622,748 28.9662 42 (%) BENEFITS/ACCRUED SALARY COST 29.1384 444,686,754 10,932,383 40.6761 43 COST OF SAL & BEN PER TOTAL WK HR 445,949,290 10,942,041 40.7555 8,382,291 44 LESS OVERTIME PREMIUM PAY 8,418,622 436,304,463 10,932,383 39.9093 45 STR SAL/BEN COST PER TOTAL WK HR 437,530,668 10,942,041 39.9862

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 70,235,759 2,871,625 24.4585 01 STRAIGHT TIME HOURS 70,264,147 2,872,745 24.4588 11,897,755 319,409 37.2492 02 OVERTIME HOURS (INCLUDES LINE 46) 11,904,545 319,580 37.2505 03 HOLIDAY WORK HOURS 338- 16- 21.1250 82,133,514 3,191,034 25.7388 04 WORK HOURS SUBTOTAL 82,168,354 3,192,309 25.7394 21,309 05 STEWARDS DUTY HOURS (NA) 21,309 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,482 137 25.4160 07 LIMITED DUTY HOURS (NA) 3,482 137 25.4160 26 21 1.2380 08 REHABILITATION WORK HOURS (NA) 26 21 1.2380 163,859 6,185 26.4929 09 TRAINING HOURS 163,859 6,185 26.4929 82,297,373 3,197,219 25.7402 10 TOTAL WORK HOURS 82,332,213 3,198,494 25.7409 2,437,607 402,415 6.0574 11 SUNDAY PREMIUM (NA HOURS) 2,438,289 402,518 6.0575 2,815,473 1,885,410 1.4932 12 NIGHT DIFFERENTIAL (NA HOURS) 2,816,215 1,885,812 1.4933 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1- 63,926 5,302 12.0569 14 OTHER PREMIUM PAY (NA HOURS) 78,786 6,529 12.0670 295,501 15 LEAVE WITHOUT PAY (NA HOURS) 294,151 156,208 6,254 24.9772 16 TERMINAL LEAVE 157,538 6,254 25.1899 5,316,270 217,114 24.4860 17 ANNUAL LEAVE 5,296,236 216,649 24.4461 11,343 456 24.8750 18 HOLIDAY LEAVE 10,762 437 24.6270 4,088,510 167,272 24.4422 19 SICK LEAVE 4,129,103 169,060 24.4238 47,948 2,010 23.8547 20 MILITARY LEAVE 48,145 2,018 23.8577 21 CONVENTION LEAVE 159,957 6,545 24.4395 22 OTHER LEAVE 165,866 6,791 24.4243 100,037 4,121 24.2749 23 CONTINUATION OF PAY LEAVE 131,703 5,442 24.2012 9,880,273 403,772 24.4699 24 TOTAL PAID ABSENCE 9,939,353 406,651 24.4419 97,494,652 3,600,991 27.0743 25 GROSS PAY & TOTAL PAID HOURS 97,604,855 3,605,145 27.0737 5,483,821 223,824 24.5005 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,464,536 223,340 24.4673 92,010,831 3,377,167 27.2449 27 BALANCE LINE 25 - LINE 26 92,140,319 3,381,805 27.2458 7,334,866 299,768 24.4684 28 ANNUAL LEAVE ACCRUED 7,339,490 299,960 24.4682 3,138,444 128,754 24.3755 29 HOLIDAY LEAVE ACCRUED 3,140,597 128,844 24.3751 102,484,141 3,805,689 26.9291 30 ACCRUED SALARY COST 102,620,406 3,810,609 26.9301 31 BENEFITS-USPS CONTRIBUTION 12,513,014 32 HEALTH BENEFITS 12,817,339 509,482 33 LIFE INSURANCE 509,591 7,781,067 34 RETIREMENT 7,803,579 2,614,847 35 THRIFT SAVINGS PLAN (TSP) 2,619,895 36 TSP FIDUCIARY INSURANCE 5,064,028 37 SOCIAL SECURITY 5,083,276 1,353,682 38 MEDICARE 1,358,563 29,836,120 39 PAYROLL BENEFITS SUBTOTAL 30,192,243 160,219 40 UNIFORM ALLOWANCE 160,219 29,996,339 41 TOTAL BENEFITS 30,352,462 29.2692 42 (%) BENEFITS/ACCRUED SALARY COST 29.5774 132,480,480 3,197,219 41.4361 43 COST OF SAL & BEN PER TOTAL WK HR 132,972,868 3,198,494 41.5735 3,961,952 44 LESS OVERTIME PREMIUM PAY 3,964,213 128,518,528 3,197,219 40.1969 45 STR SAL/BEN COST PER TOTAL WK HR 129,008,655 3,198,494 40.3341

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 798,675 39,247 20.3499 01 STRAIGHT TIME HOURS 796,749 39,259 20.2946 4,464 151 29.5629 02 OVERTIME HOURS (INCLUDES LINE 46) 4,338 151 28.7284 03 HOLIDAY WORK HOURS 566 24 23.5833 803,139 39,398 20.3852 04 WORK HOURS SUBTOTAL 801,653 39,434 20.3289 80 05 STEWARDS DUTY HOURS (NA) 80 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,023 91 22.2307 09 TRAINING HOURS 2,023 91 22.2307 805,162 39,489 20.3895 10 TOTAL WORK HOURS 803,676 39,525 20.3333 15,954 3,295 4.8418 11 SUNDAY PREMIUM (NA HOURS) 16,081 3,324 4.8378 35,788 30,310 1.1807 12 NIGHT DIFFERENTIAL (NA HOURS) 35,725 30,351 1.1770 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,633 15 LEAVE WITHOUT PAY (NA HOURS) 4,691 2,027- 82- 24.7195 16 TERMINAL LEAVE 2,027- 82- 24.7195 50,508 2,431 20.7766 17 ANNUAL LEAVE 50,859 2,450 20.7587 18 HOLIDAY LEAVE 685 31 22.0967 41,007 2,023 20.2703 19 SICK LEAVE 38,650 2,057 18.7894 1,059 54 19.6111 20 MILITARY LEAVE 1,059 54 19.6111 21 CONVENTION LEAVE 1,388 69 20.1159 22 OTHER LEAVE 1,388 69 20.1159 23 CONTINUATION OF PAY LEAVE 91,935 4,495 20.4527 24 TOTAL PAID ABSENCE 90,614 4,579 19.7890 948,839 43,984 21.5723 25 GROSS PAY & TOTAL PAID HOURS 946,096 44,104 21.4514 48,481 2,349 20.6389 26 LESS TERM, ANN & HOL LEAVE TAKEN 49,517 2,399 20.6406 900,358 41,635 21.6250 27 BALANCE LINE 25 - LINE 26 896,579 41,705 21.4981 72,923 3,521 20.7108 28 ANNUAL LEAVE ACCRUED 72,975 3,528 20.6845 29,729 1,458 20.3902 29 HOLIDAY LEAVE ACCRUED 29,765 1,461 20.3730 1,003,010 46,614 21.5173 30 ACCRUED SALARY COST 999,319 46,694 21.4014 31 BENEFITS-USPS CONTRIBUTION 158,157 32 HEALTH BENEFITS 169,411 5,640 33 LIFE INSURANCE 5,647 96,059 34 RETIREMENT 95,695 28,634 35 THRIFT SAVINGS PLAN (TSP) 28,410 36 TSP FIDUCIARY INSURANCE 53,926 37 SOCIAL SECURITY 53,997 13,066 38 MEDICARE 13,083 355,482 39 PAYROLL BENEFITS SUBTOTAL 366,243 1,197 40 UNIFORM ALLOWANCE 1,197 356,679 41 TOTAL BENEFITS 367,440 35.5608 42 (%) BENEFITS/ACCRUED SALARY COST 36.7690 1,359,689 39,489 34.4320 43 COST OF SAL & BEN PER TOTAL WK HR 1,366,759 39,525 34.5796 1,487 44 LESS OVERTIME PREMIUM PAY 1,445 1,358,202 39,489 34.3944 45 STR SAL/BEN COST PER TOTAL WK HR 1,365,314 39,525 34.5430

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 3,099,147 137,571 22.5276 01 STRAIGHT TIME HOURS 3,104,336 137,790 22.5294 398,140 11,940 33.3450 02 OVERTIME HOURS (INCLUDES LINE 46) 399,097 11,967 33.3497 03 HOLIDAY WORK HOURS 3,497,287 149,511 23.3915 04 WORK HOURS SUBTOTAL 3,503,433 149,757 23.3941 113 05 STEWARDS DUTY HOURS (NA) 113 06 PENALTY OVERTIME (NA) 1- 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 17,801 693 25.6868 09 TRAINING HOURS 17,801 693 25.6868 3,515,088 150,204 23.4020 10 TOTAL WORK HOURS 3,521,234 150,450 23.4046 147,730 27,192 5.4328 11 SUNDAY PREMIUM (NA HOURS) 147,925 27,222 5.4340 152,956 112,489 1.3597 12 NIGHT DIFFERENTIAL (NA HOURS) 153,161 112,582 1.3604 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 55 5 11.0000 6,789 15 LEAVE WITHOUT PAY (NA HOURS) 6,784 2,350 92 25.5434 16 TERMINAL LEAVE 2,350 92 25.5434 263,604 11,445 23.0322 17 ANNUAL LEAVE 273,491 11,860 23.0599 18 HOLIDAY LEAVE 157,579 6,921 22.7682 19 SICK LEAVE 163,029 7,129 22.8684 430 17 25.2941 20 MILITARY LEAVE 430 17 25.2941 21 CONVENTION LEAVE 9,666 438 22.0684 22 OTHER LEAVE 10,439 473 22.0697 1,189 58 20.5000 23 CONTINUATION OF PAY LEAVE 5,144 242 21.2561 434,818 18,971 22.9201 24 TOTAL PAID ABSENCE 454,883 19,813 22.9588 4,250,592 169,175 25.1254 25 GROSS PAY & TOTAL PAID HOURS 4,277,258 170,263 25.1214 265,954 11,537 23.0522 26 LESS TERM, ANN & HOL LEAVE TAKEN 275,841 11,952 23.0790 3,984,638 157,638 25.2771 27 BALANCE LINE 25 - LINE 26 4,001,417 158,311 25.2756 283,779 12,925 21.9558 28 ANNUAL LEAVE ACCRUED 285,177 12,986 21.9603 29 HOLIDAY LEAVE ACCRUED 4,268,417 170,563 25.0254 30 ACCRUED SALARY COST 4,286,594 171,297 25.0243 31 BENEFITS-USPS CONTRIBUTION 558,518 32 HEALTH BENEFITS 586,787 23,150 33 LIFE INSURANCE 23,154 389,562 34 RETIREMENT 392,283 126,394 35 THRIFT SAVINGS PLAN (TSP) 126,946 36 TSP FIDUCIARY INSURANCE 247,539 37 SOCIAL SECURITY 249,413 59,112 38 MEDICARE 59,557 1,404,275 39 PAYROLL BENEFITS SUBTOTAL 1,438,140 2,031 40 UNIFORM ALLOWANCE 2,031 1,406,306 41 TOTAL BENEFITS 1,440,171 32.9467 42 (%) BENEFITS/ACCRUED SALARY COST 33.5970 5,674,723 150,204 37.7801 43 COST OF SAL & BEN PER TOTAL WK HR 5,726,765 150,450 38.0642 132,581 44 LESS OVERTIME PREMIUM PAY 132,899 5,542,142 150,204 36.8974 45 STR SAL/BEN COST PER TOTAL WK HR 5,593,866 150,450 37.1808

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 74,133,581 3,048,443 24.3185 01 STRAIGHT TIME HOURS 74,165,232 3,049,794 24.3181 12,300,359 331,500 37.1051 02 OVERTIME HOURS (INCLUDES LINE 46) 12,307,980 331,698 37.1059 03 HOLIDAY WORK HOURS 228 8 28.5000 86,433,940 3,379,943 25.5726 04 WORK HOURS SUBTOTAL 86,473,440 3,381,500 25.5725 21,502 05 STEWARDS DUTY HOURS (NA) 21,502 06 PENALTY OVERTIME (NA) 1- 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,482 137 25.4160 07 LIMITED DUTY HOURS (NA) 3,482 137 25.4160 26 21 1.2380 08 REHABILITATION WORK HOURS (NA) 26 21 1.2380 183,683 6,969 26.3571 09 TRAINING HOURS 183,683 6,969 26.3571 86,617,623 3,386,912 25.5742 10 TOTAL WORK HOURS 86,657,123 3,388,469 25.5741 2,601,291 432,902 6.0089 11 SUNDAY PREMIUM (NA HOURS) 2,602,295 433,064 6.0090 3,004,217 2,028,209 1.4812 12 NIGHT DIFFERENTIAL (NA HOURS) 3,005,101 2,028,745 1.4812 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1- 63,926 5,302 12.0569 14 OTHER PREMIUM PAY (NA HOURS) 78,841 6,534 12.0662 306,923 15 LEAVE WITHOUT PAY (NA HOURS) 305,626 156,531 6,264 24.9889 16 TERMINAL LEAVE 157,861 6,264 25.2013 5,630,382 230,990 24.3750 17 ANNUAL LEAVE 5,620,586 230,959 24.3358 11,343 456 24.8750 18 HOLIDAY LEAVE 11,447 468 24.4594 4,287,096 176,216 24.3286 19 SICK LEAVE 4,330,782 178,246 24.2966 49,437 2,081 23.7563 20 MILITARY LEAVE 49,634 2,089 23.7596 21 CONVENTION LEAVE 171,011 7,052 24.2500 22 OTHER LEAVE 177,693 7,333 24.2319 101,226 4,179 24.2225 23 CONTINUATION OF PAY LEAVE 136,847 5,684 24.0758 10,407,026 427,238 24.3588 24 TOTAL PAID ABSENCE 10,484,850 431,043 24.3243 102,694,083 3,814,150 26.9245 25 GROSS PAY & TOTAL PAID HOURS 102,828,209 3,819,512 26.9218 5,798,256 237,710 24.3921 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,789,894 237,691 24.3589 96,895,827 3,576,440 27.0928 27 BALANCE LINE 25 - LINE 26 97,038,315 3,581,821 27.0918 7,691,568 316,214 24.3239 28 ANNUAL LEAVE ACCRUED 7,697,642 316,474 24.3231 3,168,173 130,212 24.3308 29 HOLIDAY LEAVE ACCRUED 3,170,362 130,305 24.3303 107,755,568 4,022,866 26.7857 30 ACCRUED SALARY COST 107,906,319 4,028,600 26.7850 31 BENEFITS-USPS CONTRIBUTION 13,229,689 32 HEALTH BENEFITS 13,573,537 538,272 33 LIFE INSURANCE 538,392 8,266,688 34 RETIREMENT 8,291,557 2,769,875 35 THRIFT SAVINGS PLAN (TSP) 2,775,251 36 TSP FIDUCIARY INSURANCE 5,365,493 37 SOCIAL SECURITY 5,386,686 1,425,860 38 MEDICARE 1,431,203 31,595,877 39 PAYROLL BENEFITS SUBTOTAL 31,996,626 163,447 40 UNIFORM ALLOWANCE 163,447 31,759,324 41 TOTAL BENEFITS 32,160,073 29.4734 42 (%) BENEFITS/ACCRUED SALARY COST 29.8036 139,514,892 3,386,912 41.1923 43 COST OF SAL & BEN PER TOTAL WK HR 140,066,392 3,388,469 41.3361 4,096,020 44 LESS OVERTIME PREMIUM PAY 4,098,557 135,418,872 3,386,912 39.9829 45 STR SAL/BEN COST PER TOTAL WK HR 135,967,835 3,388,469 40.1266

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 1,172,793 104,146 11.2610 01 STRAIGHT TIME HOURS 1,185,711 105,260 11.2645 89,447 5,465 16.3672 02 OVERTIME HOURS (INCLUDES LINE 46) 89,853 5,488 16.3726 03 HOLIDAY WORK HOURS 1,262,240 109,611 11.5156 04 WORK HOURS SUBTOTAL 1,275,564 110,748 11.5177 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) 21,679 1,926 11.2559 09 TRAINING HOURS 21,679 1,926 11.2559 1,283,919 111,537 11.5111 10 TOTAL WORK HOURS 1,297,243 112,674 11.5132 11 SUNDAY PREMIUM (NA HOURS) 71,324 79,757 .8942 12 NIGHT DIFFERENTIAL (NA HOURS) 71,852 80,301 .8947 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 1,683- 153- 11.0000 24 TOTAL PAID ABSENCE 1,683- 153- 11.0000 1,355,243 111,537 12.1506 25 GROSS PAY & TOTAL PAID HOURS 1,367,412 112,521 12.1525 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,355,243 111,537 12.1506 27 BALANCE LINE 25 - LINE 26 1,367,412 112,521 12.1525 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,355,243 111,537 12.1506 30 ACCRUED SALARY COST 1,367,412 112,521 12.1525 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 83,819 37 SOCIAL SECURITY 86,806 19,604 38 MEDICARE 20,302 103,423 39 PAYROLL BENEFITS SUBTOTAL 107,108 40 UNIFORM ALLOWANCE 103,423 41 TOTAL BENEFITS 107,108 7.6313 42 (%) BENEFITS/ACCRUED SALARY COST 7.8328 1,458,666 111,537 13.0778 43 COST OF SAL & BEN PER TOTAL WK HR 1,474,520 112,674 13.0866 29,786 44 LESS OVERTIME PREMIUM PAY 29,921 1,428,880 111,537 12.8108 45 STR SAL/BEN COST PER TOTAL WK HR 1,444,599 112,674 12.8210

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 75,306,374 3,152,589 23.8871 01 STRAIGHT TIME HOURS 75,350,943 3,155,054 23.8826 12,389,806 336,965 36.7688 02 OVERTIME HOURS (INCLUDES LINE 46) 12,397,833 337,186 36.7685 03 HOLIDAY WORK HOURS 228 8 28.5000 87,696,180 3,489,554 25.1310 04 WORK HOURS SUBTOTAL 87,749,004 3,492,248 25.1267 21,502 05 STEWARDS DUTY HOURS (NA) 21,502 06 PENALTY OVERTIME (NA) 1- 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,482 137 25.4160 07 LIMITED DUTY HOURS (NA) 3,482 137 25.4160 26 21 1.2380 08 REHABILITATION WORK HOURS (NA) 26 21 1.2380 205,362 8,895 23.0873 09 TRAINING HOURS 205,362 8,895 23.0873 87,901,542 3,498,449 25.1258 10 TOTAL WORK HOURS 87,954,366 3,501,143 25.1216 2,601,291 432,902 6.0089 11 SUNDAY PREMIUM (NA HOURS) 2,602,295 433,064 6.0090 3,075,541 2,107,966 1.4590 12 NIGHT DIFFERENTIAL (NA HOURS) 3,076,953 2,109,046 1.4589 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1- 63,926 5,302 12.0569 14 OTHER PREMIUM PAY (NA HOURS) 78,841 6,534 12.0662 306,923 15 LEAVE WITHOUT PAY (NA HOURS) 305,626 156,531 6,264 24.9889 16 TERMINAL LEAVE 157,861 6,264 25.2013 5,630,382 230,990 24.3750 17 ANNUAL LEAVE 5,620,586 230,959 24.3358 11,343 456 24.8750 18 HOLIDAY LEAVE 11,447 468 24.4594 4,287,096 176,216 24.3286 19 SICK LEAVE 4,330,782 178,246 24.2966 49,437 2,081 23.7563 20 MILITARY LEAVE 49,634 2,089 23.7596 21 CONVENTION LEAVE 171,011 7,052 24.2500 22 OTHER LEAVE 177,693 7,333 24.2319 101,226 4,179 24.2225 23 CONTINUATION OF PAY LEAVE 135,164 5,531 24.4375 10,407,026 427,238 24.3588 24 TOTAL PAID ABSENCE 10,483,167 430,890 24.3291 104,049,326 3,925,687 26.5047 25 GROSS PAY & TOTAL PAID HOURS 104,195,621 3,932,033 26.4991 5,798,256 237,710 24.3921 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,789,894 237,691 24.3589 98,251,070 3,687,977 26.6409 27 BALANCE LINE 25 - LINE 26 98,405,727 3,694,342 26.6368 7,691,568 316,214 24.3239 28 ANNUAL LEAVE ACCRUED 7,697,642 316,474 24.3231 3,168,173 130,212 24.3308 29 HOLIDAY LEAVE ACCRUED 3,170,362 130,305 24.3303 109,110,811 4,134,403 26.3909 30 ACCRUED SALARY COST 109,273,731 4,141,121 26.3874 31 BENEFITS-USPS CONTRIBUTION 13,229,689 32 HEALTH BENEFITS 13,573,537 538,272 33 LIFE INSURANCE 538,392 8,266,688 34 RETIREMENT 8,291,557 2,769,875 35 THRIFT SAVINGS PLAN (TSP) 2,775,251 36 TSP FIDUCIARY INSURANCE 5,449,312 37 SOCIAL SECURITY 5,473,492 1,445,464 38 MEDICARE 1,451,505 31,699,300 39 PAYROLL BENEFITS SUBTOTAL 32,103,734 163,447 40 UNIFORM ALLOWANCE 163,447 31,862,747 41 TOTAL BENEFITS 32,267,181 29.2021 42 (%) BENEFITS/ACCRUED SALARY COST 29.5287 140,973,558 3,498,449 40.2960 43 COST OF SAL & BEN PER TOTAL WK HR 141,540,912 3,501,143 40.4270 4,125,805 44 LESS OVERTIME PREMIUM PAY 4,128,478 136,847,753 3,498,449 39.1166 45 STR SAL/BEN COST PER TOTAL WK HR 137,412,434 3,501,143 39.2478

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 291,856,453 11,192,940 26.0750 01 STRAIGHT TIME HOURS 291,985,882 11,197,637 26.0756 44,474,681 1,123,403 39.5892 02 OVERTIME HOURS (INCLUDES LINE 46) 44,507,381 1,124,161 39.5916 03 HOLIDAY WORK HOURS 1,339- 46- 29.1086 336,331,134 12,316,343 27.3077 04 WORK HOURS SUBTOTAL 336,491,924 12,321,752 27.3087 37,513 05 STEWARDS DUTY HOURS (NA) 37,538 2,403,590 46,268 51.9492 06 PENALTY OVERTIME (NA) 2,406,759 46,324 51.9549 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,802 69 26.1159 07 LIMITED DUTY HOURS (NA) 1,802 69 26.1159 811 29 27.9655 08 REHABILITATION WORK HOURS (NA) 811 29 27.9655 779,877 28,806 27.0734 09 TRAINING HOURS 779,877 28,806 27.0734 337,111,011 12,345,149 27.3071 10 TOTAL WORK HOURS 337,271,801 12,350,558 27.3082 4,298 650 6.6123 11 SUNDAY PREMIUM (NA HOURS) 4,247 642 6.6152 113,057 65,066 1.7375 12 NIGHT DIFFERENTIAL (NA HOURS) 113,127 65,091 1.7379 13 CHRISTMAS DAY PREMIUM (NA HOURS) 100,834 7,486 13.4696 14 OTHER PREMIUM PAY (NA HOURS) 160,839 12,103 13.2891 593,844 15 LEAVE WITHOUT PAY (NA HOURS) 585,113 1,363,419 51,856 26.2924 16 TERMINAL LEAVE 1,423,718 51,856 27.4552 26,634,809 1,022,693 26.0437 17 ANNUAL LEAVE 26,497,501 1,018,812 26.0082 90,590 3,448 26.2732 18 HOLIDAY LEAVE 94,194 3,579 26.3185 15,909,316 611,119 26.0330 19 SICK LEAVE 16,087,147 619,452 25.9699 234,223 9,039 25.9124 20 MILITARY LEAVE 243,677 9,411 25.8927 21 CONVENTION LEAVE 612,730 23,614 25.9477 22 OTHER LEAVE 622,981 23,999 25.9586 639,640 24,820 25.7711 23 CONTINUATION OF PAY LEAVE 766,576 29,769 25.7508 45,484,727 1,746,589 26.0420 24 TOTAL PAID ABSENCE 45,735,794 1,756,878 26.0324 382,813,927 14,091,738 27.1658 25 GROSS PAY & TOTAL PAID HOURS 383,285,808 14,107,436 27.1690 28,088,818 1,077,997 26.0564 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,015,413 1,074,247 26.0791 354,725,109 13,013,741 27.2577 27 BALANCE LINE 25 - LINE 26 355,270,395 13,033,189 27.2588 31,465,705 1,208,212 26.0431 28 ANNUAL LEAVE ACCRUED 31,476,099 1,208,614 26.0431 13,218,235 508,608 25.9890 29 HOLIDAY LEAVE ACCRUED 13,222,786 508,784 25.9889 399,409,049 14,730,561 27.1143 30 ACCRUED SALARY COST 399,969,280 14,750,587 27.1154 31 BENEFITS-USPS CONTRIBUTION 53,019,041 32 HEALTH BENEFITS 53,535,245 2,078,380 33 LIFE INSURANCE 2,078,932 31,306,001 34 RETIREMENT 31,342,983 11,354,766 35 THRIFT SAVINGS PLAN (TSP) 11,365,733 36 TSP FIDUCIARY INSURANCE 18,948,056 37 SOCIAL SECURITY 19,015,647 5,301,556 38 MEDICARE 5,320,354 122,007,800 39 PAYROLL BENEFITS SUBTOTAL 122,658,894 4,771,021 40 UNIFORM ALLOWANCE 4,771,021 126,778,821 41 TOTAL BENEFITS 127,429,915 31.7415 42 (%) BENEFITS/ACCRUED SALARY COST 31.8599 526,187,870 12,345,149 42.6230 43 COST OF SAL & BEN PER TOTAL WK HR 527,399,195 12,350,558 42.7024 15,211,468 44 LESS OVERTIME PREMIUM PAY 15,222,887 510,976,402 12,345,149 41.3908 45 STR SAL/BEN COST PER TOTAL WK HR 512,176,308 12,350,558 41.4698

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 1,056,100 41,865 25.2263 01 STRAIGHT TIME HOURS 1,055,561 41,888 25.1996 21,572 565 38.1805 02 OVERTIME HOURS (INCLUDES LINE 46) 21,570 565 38.1769 03 HOLIDAY WORK HOURS 1,077,672 42,430 25.3988 04 WORK HOURS SUBTOTAL 1,077,131 42,453 25.3723 37 05 STEWARDS DUTY HOURS (NA) 37 667 13 51.3076 06 PENALTY OVERTIME (NA) 667 13 51.3076 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,625 106 24.7641 09 TRAINING HOURS 2,625 106 24.7641 1,080,297 42,536 25.3972 10 TOTAL WORK HOURS 1,079,756 42,559 25.3708 372 60 6.2000 11 SUNDAY PREMIUM (NA HOURS) 372 60 6.2000 6,545 4,127 1.5858 12 NIGHT DIFFERENTIAL (NA HOURS) 6,548 4,136 1.5831 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,098 15 LEAVE WITHOUT PAY (NA HOURS) 2,100 19,650 748 26.2700 16 TERMINAL LEAVE 19,650 748 26.2700 88,095 3,486 25.2710 17 ANNUAL LEAVE 87,525 3,465 25.2597 1,050 40 26.2500 18 HOLIDAY LEAVE 1,019 39 26.1282 38,711 1,516 25.5349 19 SICK LEAVE 40,024 1,572 25.4605 1,521 58 26.2241 20 MILITARY LEAVE 1,505 58 25.9482 21 CONVENTION LEAVE 2,778 106 26.2075 22 OTHER LEAVE 2,778 106 26.2075 1,699 69 24.6231 23 CONTINUATION OF PAY LEAVE 1,699 69 24.6231 153,504 6,023 25.4863 24 TOTAL PAID ABSENCE 154,200 6,057 25.4581 1,240,718 48,559 25.5507 25 GROSS PAY & TOTAL PAID HOURS 1,240,876 48,616 25.5240 108,795 4,274 25.4550 26 LESS TERM, ANN & HOL LEAVE TAKEN 108,194 4,252 25.4454 1,131,923 44,285 25.5599 27 BALANCE LINE 25 - LINE 26 1,132,682 44,364 25.5315 105,276 4,161 25.3006 28 ANNUAL LEAVE ACCRUED 105,276 4,164 25.2824 40,312 1,601 25.1792 29 HOLIDAY LEAVE ACCRUED 40,312 1,601 25.1792 1,277,511 50,047 25.5262 30 ACCRUED SALARY COST 1,278,270 50,129 25.4996 31 BENEFITS-USPS CONTRIBUTION 188,423 32 HEALTH BENEFITS 190,810 6,642 33 LIFE INSURANCE 6,642 123,444 34 RETIREMENT 123,461 42,223 35 THRIFT SAVINGS PLAN (TSP) 42,197 36 TSP FIDUCIARY INSURANCE 68,589 37 SOCIAL SECURITY 68,614 17,160 38 MEDICARE 17,166 446,481 39 PAYROLL BENEFITS SUBTOTAL 448,890 21,724 40 UNIFORM ALLOWANCE 21,724 468,205 41 TOTAL BENEFITS 470,614 36.6497 42 (%) BENEFITS/ACCRUED SALARY COST 36.8164 1,745,716 42,536 41.0409 43 COST OF SAL & BEN PER TOTAL WK HR 1,748,884 42,559 41.0931 7,295 44 LESS OVERTIME PREMIUM PAY 7,294 1,738,421 42,536 40.8694 45 STR SAL/BEN COST PER TOTAL WK HR 1,741,590 42,559 40.9217

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 29,937,276 1,203,438 24.8764 01 STRAIGHT TIME HOURS 29,959,434 1,204,030 24.8826 6,678,840 184,706 36.1593 02 OVERTIME HOURS (INCLUDES LINE 46) 6,688,712 184,935 36.1679 03 HOLIDAY WORK HOURS 192 8 24.0000 36,616,116 1,388,144 26.3777 04 WORK HOURS SUBTOTAL 36,648,338 1,388,973 26.3852 1,277 05 STEWARDS DUTY HOURS (NA) 1,277 256,990 5,430 47.3278 06 PENALTY OVERTIME (NA) 257,439 5,439 47.3320 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 257 10 25.7000 07 LIMITED DUTY HOURS (NA) 257 10 25.7000 1,239 45 27.5333 08 REHABILITATION WORK HOURS (NA) 1,239 45 27.5333 117,897 4,544 25.9456 09 TRAINING HOURS 117,897 4,544 25.9456 36,734,013 1,392,688 26.3763 10 TOTAL WORK HOURS 36,766,235 1,393,517 26.3837 4,663 780 5.9782 11 SUNDAY PREMIUM (NA HOURS) 4,663 780 5.9782 23,646 14,566 1.6233 12 NIGHT DIFFERENTIAL (NA HOURS) 23,652 14,566 1.6237 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,613 130 12.4076 29,327 15 LEAVE WITHOUT PAY (NA HOURS) 31,317 83,156 3,215 25.8650 16 TERMINAL LEAVE 87,359 3,215 27.1723 2,471,513 98,757 25.0262 17 ANNUAL LEAVE 2,548,554 101,896 25.0113 18 HOLIDAY LEAVE 779 32 24.3437 1,132,380 45,419 24.9318 19 SICK LEAVE 1,194,087 47,843 24.9584 19,690 796 24.7361 20 MILITARY LEAVE 22,800 916 24.8908 21 CONVENTION LEAVE 44,495 1,800 24.7194 22 OTHER LEAVE 45,384 1,839 24.6786 78,248 3,177 24.6295 23 CONTINUATION OF PAY LEAVE 100,341 4,127 24.3133 3,829,482 153,164 25.0024 24 TOTAL PAID ABSENCE 3,999,304 159,868 25.0162 40,591,804 1,545,852 26.2585 25 GROSS PAY & TOTAL PAID HOURS 40,795,467 1,553,385 26.2623 2,554,669 101,972 25.0526 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,636,692 105,143 25.0771 38,037,135 1,443,880 26.3436 27 BALANCE LINE 25 - LINE 26 38,158,775 1,448,242 26.3483 2,672,036 111,377 23.9909 28 ANNUAL LEAVE ACCRUED 2,675,008 111,497 23.9917 29 HOLIDAY LEAVE ACCRUED 40,709,171 1,555,257 26.1752 30 ACCRUED SALARY COST 40,833,783 1,559,739 26.1798 31 BENEFITS-USPS CONTRIBUTION 5,312,506 32 HEALTH BENEFITS 5,387,575 207,937 33 LIFE INSURANCE 208,058 3,696,044 34 RETIREMENT 3,719,312 1,258,466 35 THRIFT SAVINGS PLAN (TSP) 1,266,120 36 TSP FIDUCIARY INSURANCE 2,384,696 37 SOCIAL SECURITY 2,400,996 563,716 38 MEDICARE 567,542 13,423,365 39 PAYROLL BENEFITS SUBTOTAL 13,549,603 576,496 40 UNIFORM ALLOWANCE 576,496 13,999,861 41 TOTAL BENEFITS 14,126,099 34.3899 42 (%) BENEFITS/ACCRUED SALARY COST 34.5941 54,709,032 1,392,688 39.2830 43 COST OF SAL & BEN PER TOTAL WK HR 54,959,882 1,393,517 39.4396 2,266,971 44 LESS OVERTIME PREMIUM PAY 2,270,333 52,442,061 1,392,688 37.6552 45 STR SAL/BEN COST PER TOTAL WK HR 52,689,549 1,393,517 37.8104

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 19,698,537 922,097 21.3627 01 STRAIGHT TIME HOURS 19,742,218 924,121 21.3632 4,002,459 128,709 31.0969 02 OVERTIME HOURS (INCLUDES LINE 46) 4,008,663 128,909 31.0968 03 HOLIDAY WORK HOURS 23,700,996 1,050,806 22.5550 04 WORK HOURS SUBTOTAL 23,750,881 1,053,030 22.5547 05 STEWARDS DUTY HOURS (NA) 163,868 3,999 40.9772 06 PENALTY OVERTIME (NA) 164,102 4,005 40.9742 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 261,729 12,017 21.7798 09 TRAINING HOURS 261,729 12,017 21.7798 23,962,725 1,062,823 22.5462 10 TOTAL WORK HOURS 24,012,610 1,065,047 22.5460 11 SUNDAY PREMIUM (NA HOURS) 22,172 18,024 1.2301 12 NIGHT DIFFERENTIAL (NA HOURS) 22,180 18,029 1.2302 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,442 135 10.6814 8,961 15 LEAVE WITHOUT PAY (NA HOURS) 9,034 1,230,245 57,731 21.3099 16 TERMINAL LEAVE 1,230,245 57,731 21.3099 934,005 43,828 21.3106 17 ANNUAL LEAVE 949,010 44,472 21.3394 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 11,188 525 21.3104 43,719 2,052 21.3055 23 CONTINUATION OF PAY LEAVE 73,767 3,462 21.3076 2,207,969 103,611 21.3101 24 TOTAL PAID ABSENCE 2,264,210 106,190 21.3222 26,192,866 1,166,434 22.4555 25 GROSS PAY & TOTAL PAID HOURS 26,300,442 1,171,237 22.4552 2,164,250 101,559 21.3102 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,179,255 102,203 21.3228 24,028,616 1,064,875 22.5647 27 BALANCE LINE 25 - LINE 26 24,121,187 1,069,034 22.5635 936,484 45,712 20.4866 28 ANNUAL LEAVE ACCRUED 939,414 45,855 20.4866 29 HOLIDAY LEAVE ACCRUED 24,965,100 1,110,587 22.4791 30 ACCRUED SALARY COST 25,060,601 1,114,889 22.4781 31 BENEFITS-USPS CONTRIBUTION 473 32 HEALTH BENEFITS 473 19 33 LIFE INSURANCE 19 665 34 RETIREMENT 665 189 35 THRIFT SAVINGS PLAN (TSP) 189 36 TSP FIDUCIARY INSURANCE 1,618,402 37 SOCIAL SECURITY 1,629,387 378,511 38 MEDICARE 381,080 1,998,259 39 PAYROLL BENEFITS SUBTOTAL 2,011,813 40 UNIFORM ALLOWANCE 1,998,259 41 TOTAL BENEFITS 2,011,813 8.0042 42 (%) BENEFITS/ACCRUED SALARY COST 8.0277 26,963,359 1,062,823 25.3695 43 COST OF SAL & BEN PER TOTAL WK HR 27,072,414 1,065,047 25.4189 1,360,185 44 LESS OVERTIME PREMIUM PAY 1,362,290 25,603,174 1,062,823 24.0897 45 STR SAL/BEN COST PER TOTAL WK HR 25,710,124 1,065,047 24.1398

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 342,548,366 13,360,340 25.6391 01 STRAIGHT TIME HOURS 342,743,095 13,367,676 25.6396 55,177,552 1,437,383 38.3875 02 OVERTIME HOURS (INCLUDES LINE 46) 55,226,326 1,438,570 38.3897 03 HOLIDAY WORK HOURS 1,147- 38- 30.1842 397,725,918 14,797,723 26.8775 04 WORK HOURS SUBTOTAL 397,968,274 14,806,208 26.8784 38,827 05 STEWARDS DUTY HOURS (NA) 38,852 2,825,115 55,710 50.7110 06 PENALTY OVERTIME (NA) 2,828,967 55,781 50.7156 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,059 79 26.0632 07 LIMITED DUTY HOURS (NA) 2,059 79 26.0632 2,050 74 27.7027 08 REHABILITATION WORK HOURS (NA) 2,050 74 27.7027 1,162,128 45,473 25.5564 09 TRAINING HOURS 1,162,128 45,473 25.5564 398,888,046 14,843,196 26.8734 10 TOTAL WORK HOURS 399,130,402 14,851,681 26.8744 9,333 1,490 6.2637 11 SUNDAY PREMIUM (NA HOURS) 9,282 1,482 6.2631 165,420 101,783 1.6252 12 NIGHT DIFFERENTIAL (NA HOURS) 165,507 101,822 1.6254 13 CHRISTMAS DAY PREMIUM (NA HOURS) 100,834 7,486 13.4696 14 OTHER PREMIUM PAY (NA HOURS) 163,894 12,368 13.2514 634,230 15 LEAVE WITHOUT PAY (NA HOURS) 627,564 2,696,470 113,550 23.7469 16 TERMINAL LEAVE 2,760,972 113,550 24.3150 30,128,422 1,168,764 25.7780 17 ANNUAL LEAVE 30,082,590 1,168,645 25.7414 91,640 3,488 26.2729 18 HOLIDAY LEAVE 95,992 3,650 26.2991 17,080,407 658,054 25.9559 19 SICK LEAVE 17,321,258 668,867 25.8964 255,434 9,893 25.8196 20 MILITARY LEAVE 267,982 10,385 25.8047 21 CONVENTION LEAVE 660,003 25,520 25.8621 22 OTHER LEAVE 682,331 26,469 25.7784 763,306 30,118 25.3438 23 CONTINUATION OF PAY LEAVE 942,383 37,427 25.1792 51,675,682 2,009,387 25.7171 24 TOTAL PAID ABSENCE 52,153,508 2,028,993 25.7041 450,839,315 16,852,583 26.7519 25 GROSS PAY & TOTAL PAID HOURS 451,622,593 16,880,674 26.7538 32,916,532 1,285,802 25.6000 26 LESS TERM, ANN & HOL LEAVE TAKEN 32,939,554 1,285,845 25.6170 417,922,783 15,566,781 26.8470 27 BALANCE LINE 25 - LINE 26 418,683,039 15,594,829 26.8475 35,179,501 1,369,462 25.6885 28 ANNUAL LEAVE ACCRUED 35,195,797 1,370,130 25.6879 13,258,547 510,209 25.9865 29 HOLIDAY LEAVE ACCRUED 13,263,098 510,385 25.9864 466,360,831 17,446,452 26.7309 30 ACCRUED SALARY COST 467,141,934 17,475,344 26.7314 31 BENEFITS-USPS CONTRIBUTION 58,520,443 32 HEALTH BENEFITS 59,114,103 2,292,978 33 LIFE INSURANCE 2,293,651 35,126,154 34 RETIREMENT 35,186,421 12,655,644 35 THRIFT SAVINGS PLAN (TSP) 12,674,239 36 TSP FIDUCIARY INSURANCE 23,019,743 37 SOCIAL SECURITY 23,114,644 6,260,943 38 MEDICARE 6,286,142 137,875,905 39 PAYROLL BENEFITS SUBTOTAL 138,669,200 5,369,241 40 UNIFORM ALLOWANCE 5,369,241 143,245,146 41 TOTAL BENEFITS 144,038,441 30.7155 42 (%) BENEFITS/ACCRUED SALARY COST 30.8339 609,605,977 14,843,196 41.0697 43 COST OF SAL & BEN PER TOTAL WK HR 611,180,375 14,851,681 41.1522 18,845,919 44 LESS OVERTIME PREMIUM PAY 18,862,804 590,760,058 14,843,196 39.8000 45 STR SAL/BEN COST PER TOTAL WK HR 592,317,571 14,851,681 39.8821

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 10,767 850 12.6670 01 STRAIGHT TIME HOURS 10,767 850 12.6670 364 27 13.4814 02 OVERTIME HOURS (INCLUDES LINE 46) 364 27 13.4814 03 HOLIDAY WORK HOURS 11,131 877 12.6921 04 WORK HOURS SUBTOTAL 11,131 877 12.6921 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) 640 25 25.6000 09 TRAINING HOURS 640 25 25.6000 11,771 902 13.0498 10 TOTAL WORK HOURS 11,771 902 13.0498 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 11,771 902 13.0498 25 GROSS PAY & TOTAL PAID HOURS 11,771 902 13.0498 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,771 902 13.0498 27 BALANCE LINE 25 - LINE 26 11,771 902 13.0498 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 11,771 902 13.0498 30 ACCRUED SALARY COST 11,771 902 13.0498 31 BENEFITS-USPS CONTRIBUTION 780- 32 HEALTH BENEFITS 780- 30- 33 LIFE INSURANCE 30- 469- 34 RETIREMENT 469- 171- 35 THRIFT SAVINGS PLAN (TSP) 171- 36 TSP FIDUCIARY INSURANCE 759 37 SOCIAL SECURITY 759 169 38 MEDICARE 169 522- 39 PAYROLL BENEFITS SUBTOTAL 522- 40 UNIFORM ALLOWANCE 522- 41 TOTAL BENEFITS 522- 4.4346- 42 (%) BENEFITS/ACCRUED SALARY COST 4.4346- 11,249 902 12.4711 43 COST OF SAL & BEN PER TOTAL WK HR 11,249 902 12.4711 121 44 LESS OVERTIME PREMIUM PAY 121 11,128 902 12.3370 45 STR SAL/BEN COST PER TOTAL WK HR 11,128 902 12.3370

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 342,559,133 13,361,190 25.6383 01 STRAIGHT TIME HOURS 342,753,862 13,368,526 25.6388 55,177,916 1,437,410 38.3870 02 OVERTIME HOURS (INCLUDES LINE 46) 55,226,690 1,438,597 38.3892 03 HOLIDAY WORK HOURS 1,147- 38- 30.1842 397,737,049 14,798,600 26.8766 04 WORK HOURS SUBTOTAL 397,979,405 14,807,085 26.8776 38,827 05 STEWARDS DUTY HOURS (NA) 38,852 2,825,115 55,710 50.7110 06 PENALTY OVERTIME (NA) 2,828,967 55,781 50.7156 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,059 79 26.0632 07 LIMITED DUTY HOURS (NA) 2,059 79 26.0632 2,050 74 27.7027 08 REHABILITATION WORK HOURS (NA) 2,050 74 27.7027 1,162,768 45,498 25.5564 09 TRAINING HOURS 1,162,768 45,498 25.5564 398,899,817 14,844,098 26.8726 10 TOTAL WORK HOURS 399,142,173 14,852,583 26.8735 9,333 1,490 6.2637 11 SUNDAY PREMIUM (NA HOURS) 9,282 1,482 6.2631 165,420 101,783 1.6252 12 NIGHT DIFFERENTIAL (NA HOURS) 165,507 101,822 1.6254 13 CHRISTMAS DAY PREMIUM (NA HOURS) 100,834 7,486 13.4696 14 OTHER PREMIUM PAY (NA HOURS) 163,894 12,368 13.2514 634,230 15 LEAVE WITHOUT PAY (NA HOURS) 627,564 2,696,470 113,550 23.7469 16 TERMINAL LEAVE 2,760,972 113,550 24.3150 30,128,422 1,168,764 25.7780 17 ANNUAL LEAVE 30,082,590 1,168,645 25.7414 91,640 3,488 26.2729 18 HOLIDAY LEAVE 95,992 3,650 26.2991 17,080,407 658,054 25.9559 19 SICK LEAVE 17,321,258 668,867 25.8964 255,434 9,893 25.8196 20 MILITARY LEAVE 267,982 10,385 25.8047 21 CONVENTION LEAVE 660,003 25,520 25.8621 22 OTHER LEAVE 682,331 26,469 25.7784 763,306 30,118 25.3438 23 CONTINUATION OF PAY LEAVE 942,383 37,427 25.1792 51,675,682 2,009,387 25.7171 24 TOTAL PAID ABSENCE 52,153,508 2,028,993 25.7041 450,851,086 16,853,485 26.7512 25 GROSS PAY & TOTAL PAID HOURS 451,634,364 16,881,576 26.7530 32,916,532 1,285,802 25.6000 26 LESS TERM, ANN & HOL LEAVE TAKEN 32,939,554 1,285,845 25.6170 417,934,554 15,567,683 26.8462 27 BALANCE LINE 25 - LINE 26 418,694,810 15,595,731 26.8467 35,179,501 1,369,462 25.6885 28 ANNUAL LEAVE ACCRUED 35,195,797 1,370,130 25.6879 13,258,547 510,209 25.9865 29 HOLIDAY LEAVE ACCRUED 13,263,098 510,385 25.9864 466,372,602 17,447,354 26.7302 30 ACCRUED SALARY COST 467,153,705 17,476,246 26.7307 31 BENEFITS-USPS CONTRIBUTION 58,519,663 32 HEALTH BENEFITS 59,113,323 2,292,948 33 LIFE INSURANCE 2,293,621 35,125,685 34 RETIREMENT 35,185,952 12,655,473 35 THRIFT SAVINGS PLAN (TSP) 12,674,068 36 TSP FIDUCIARY INSURANCE 23,020,502 37 SOCIAL SECURITY 23,115,403 6,261,112 38 MEDICARE 6,286,311 137,875,383 39 PAYROLL BENEFITS SUBTOTAL 138,668,678 5,369,241 40 UNIFORM ALLOWANCE 5,369,241 143,244,624 41 TOTAL BENEFITS 144,037,919 30.7146 42 (%) BENEFITS/ACCRUED SALARY COST 30.8330 609,617,226 14,844,098 41.0679 43 COST OF SAL & BEN PER TOTAL WK HR 611,191,624 14,852,583 41.1505 18,846,040 44 LESS OVERTIME PREMIUM PAY 18,862,925 590,771,186 14,844,098 39.7983 45 STR SAL/BEN COST PER TOTAL WK HR 592,328,699 14,852,583 39.8805

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 11,615,772 446,726 26.0020 01 STRAIGHT TIME HOURS 11,619,042 446,833 26.0030 1,711,619 42,516 40.2582 02 OVERTIME HOURS (INCLUDES LINE 46) 1,713,382 42,556 40.2618 03 HOLIDAY WORK HOURS 13,327,391 489,242 27.2408 04 WORK HOURS SUBTOTAL 13,332,424 489,389 27.2429 1,328 05 STEWARDS DUTY HOURS (NA) 1,328 161,802 3,116 51.9261 06 PENALTY OVERTIME (NA) 162,339 3,126 51.9318 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 5,421 199 27.2412 09 TRAINING HOURS 5,421 199 27.2412 13,332,812 489,441 27.2408 10 TOTAL WORK HOURS 13,337,845 489,588 27.2429 152,762 23,667 6.4546 11 SUNDAY PREMIUM (NA HOURS) 153,341 23,755 6.4551 354,292 212,686 1.6657 12 NIGHT DIFFERENTIAL (NA HOURS) 354,274 212,660 1.6659 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,570 196 13.1122 14 OTHER PREMIUM PAY (NA HOURS) 3,934 302 13.0264 24,886 15 LEAVE WITHOUT PAY (NA HOURS) 24,555 45,944 1,745 26.3289 16 TERMINAL LEAVE 45,944 1,745 26.3289 1,042,498 40,018 26.0507 17 ANNUAL LEAVE 1,032,848 39,701 26.0156 3,367 128 26.3046 18 HOLIDAY LEAVE 3,391 128 26.4921 636,934 24,469 26.0302 19 SICK LEAVE 647,591 24,864 26.0453 12,189 480 25.3937 20 MILITARY LEAVE 12,189 480 25.3937 21 CONVENTION LEAVE 36,002 1,409 25.5514 22 OTHER LEAVE 35,988 1,409 25.5415 25,866 1,008 25.6607 23 CONTINUATION OF PAY LEAVE 31,708 1,240 25.5709 1,802,800 69,257 26.0305 24 TOTAL PAID ABSENCE 1,809,659 69,567 26.0131 15,645,236 558,698 28.0030 25 GROSS PAY & TOTAL PAID HOURS 15,659,053 559,155 28.0048 1,091,809 41,891 26.0630 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,082,183 41,574 26.0302 14,553,427 516,807 28.1602 27 BALANCE LINE 25 - LINE 26 14,576,870 517,581 28.1634 1,186,771 45,580 26.0370 28 ANNUAL LEAVE ACCRUED 1,187,188 45,596 26.0371 520,937 20,063 25.9650 29 HOLIDAY LEAVE ACCRUED 521,098 20,070 25.9640 16,261,135 582,450 27.9185 30 ACCRUED SALARY COST 16,285,156 583,247 27.9215 31 BENEFITS-USPS CONTRIBUTION 2,043,875 32 HEALTH BENEFITS 2,065,673 82,629 33 LIFE INSURANCE 82,643 1,378,033 34 RETIREMENT 1,378,841 487,322 35 THRIFT SAVINGS PLAN (TSP) 487,656 36 TSP FIDUCIARY INSURANCE 861,307 37 SOCIAL SECURITY 862,913 217,533 38 MEDICARE 217,927 5,070,699 39 PAYROLL BENEFITS SUBTOTAL 5,095,653 203,590 40 UNIFORM ALLOWANCE 203,590 5,274,289 41 TOTAL BENEFITS 5,299,243 32.4349 42 (%) BENEFITS/ACCRUED SALARY COST 32.5403 21,535,424 489,441 44.0000 43 COST OF SAL & BEN PER TOTAL WK HR 21,584,399 489,588 44.0868 596,990 44 LESS OVERTIME PREMIUM PAY 597,667 20,938,434 489,441 42.7803 45 STR SAL/BEN COST PER TOTAL WK HR 20,986,732 489,588 42.8661

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 5,963 256 23.2929 01 STRAIGHT TIME HOURS 5,963 256 23.2929 15 02 OVERTIME HOURS (INCLUDES LINE 46) 15 03 HOLIDAY WORK HOURS 5,978 256 23.3515 04 WORK HOURS SUBTOTAL 5,978 256 23.3515 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 5,978 256 23.3515 10 TOTAL WORK HOURS 5,978 256 23.3515 66 12 5.5000 11 SUNDAY PREMIUM (NA HOURS) 66 12 5.5000 151 106 1.4245 12 NIGHT DIFFERENTIAL (NA HOURS) 151 106 1.4245 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 40 15 LEAVE WITHOUT PAY (NA HOURS) 40 16 TERMINAL LEAVE 2,197 96 22.8854 17 ANNUAL LEAVE 2,197 96 22.8854 18 HOLIDAY LEAVE 839 38 22.0789 19 SICK LEAVE 839 38 22.0789 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,036 134 22.6567 24 TOTAL PAID ABSENCE 3,036 134 22.6567 9,231 390 23.6692 25 GROSS PAY & TOTAL PAID HOURS 9,231 390 23.6692 2,197 96 22.8854 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,197 96 22.8854 7,034 294 23.9251 27 BALANCE LINE 25 - LINE 26 7,034 294 23.9251 583 25 23.3200 28 ANNUAL LEAVE ACCRUED 583 25 23.3200 286 12 23.8333 29 HOLIDAY LEAVE ACCRUED 286 12 23.8333 7,903 331 23.8761 30 ACCRUED SALARY COST 7,903 331 23.8761 31 BENEFITS-USPS CONTRIBUTION 846 32 HEALTH BENEFITS 846 47 33 LIFE INSURANCE 47 1,008 34 RETIREMENT 1,008 324 35 THRIFT SAVINGS PLAN (TSP) 324 36 TSP FIDUCIARY INSURANCE 557 37 SOCIAL SECURITY 557 130 38 MEDICARE 130 2,912 39 PAYROLL BENEFITS SUBTOTAL 2,912 224 40 UNIFORM ALLOWANCE 224 3,136 41 TOTAL BENEFITS 3,136 39.6811 42 (%) BENEFITS/ACCRUED SALARY COST 39.6811 11,039 256 43.1210 43 COST OF SAL & BEN PER TOTAL WK HR 11,039 256 43.1210 5 44 LESS OVERTIME PREMIUM PAY 5 11,034 256 43.1015 45 STR SAL/BEN COST PER TOTAL WK HR 11,034 256 43.1015

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 945,780 38,555 24.5306 01 STRAIGHT TIME HOURS 946,178 38,570 24.5314 137,351 3,772 36.4133 02 OVERTIME HOURS (INCLUDES LINE 46) 137,618 3,780 36.4068 03 HOLIDAY WORK HOURS 1,083,131 42,327 25.5896 04 WORK HOURS SUBTOTAL 1,083,796 42,350 25.5914 14 05 STEWARDS DUTY HOURS (NA) 14 9,218 196 47.0306 06 PENALTY OVERTIME (NA) 9,218 196 47.0306 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,123 41 27.3902 09 TRAINING HOURS 1,123 41 27.3902 1,084,254 42,368 25.5913 10 TOTAL WORK HOURS 1,084,919 42,391 25.5931 17,243 2,913 5.9193 11 SUNDAY PREMIUM (NA HOURS) 17,263 2,916 5.9200 28,557 18,685 1.5283 12 NIGHT DIFFERENTIAL (NA HOURS) 28,556 18,683 1.5284 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 88 8 11.0000 1,018 15 LEAVE WITHOUT PAY (NA HOURS) 1,020 16 TERMINAL LEAVE 73,350 3,003 24.4255 17 ANNUAL LEAVE 75,141 3,078 24.4122 18 HOLIDAY LEAVE 19,526 803 24.3163 19 SICK LEAVE 20,012 824 24.2864 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,820 68 26.7647 22 OTHER LEAVE 1,820 68 26.7647 3,385 136 24.8897 23 CONTINUATION OF PAY LEAVE 3,385 136 24.8897 98,081 4,010 24.4591 24 TOTAL PAID ABSENCE 100,358 4,106 24.4417 1,228,135 46,378 26.4809 25 GROSS PAY & TOTAL PAID HOURS 1,231,184 46,497 26.4787 73,350 3,003 24.4255 26 LESS TERM, ANN & HOL LEAVE TAKEN 75,141 3,078 24.4122 1,154,785 43,375 26.6232 27 BALANCE LINE 25 - LINE 26 1,156,043 43,419 26.6252 77,932 3,297 23.6372 28 ANNUAL LEAVE ACCRUED 77,978 3,299 23.6368 29 HOLIDAY LEAVE ACCRUED 1,232,717 46,672 26.4123 30 ACCRUED SALARY COST 1,234,021 46,718 26.4142 31 BENEFITS-USPS CONTRIBUTION 161,083 32 HEALTH BENEFITS 166,767 6,439 33 LIFE INSURANCE 6,439 115,371 34 RETIREMENT 118,792 36,802 35 THRIFT SAVINGS PLAN (TSP) 38,200 36 TSP FIDUCIARY INSURANCE 72,640 37 SOCIAL SECURITY 74,777 17,071 38 MEDICARE 17,571 409,406 39 PAYROLL BENEFITS SUBTOTAL 422,546 16,231 40 UNIFORM ALLOWANCE 16,231 425,637 41 TOTAL BENEFITS 438,777 34.5283 42 (%) BENEFITS/ACCRUED SALARY COST 35.5566 1,658,354 42,368 39.1416 43 COST OF SAL & BEN PER TOTAL WK HR 1,672,798 42,391 39.4611 47,277 44 LESS OVERTIME PREMIUM PAY 47,366 1,611,077 42,368 38.0257 45 STR SAL/BEN COST PER TOTAL WK HR 1,625,432 42,391 38.3437

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 0835 TITLE: VEHICLE SERVICE DRIVER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21 1 21.0000 01 STRAIGHT TIME HOURS 21 1 21.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 21 1 21.0000 04 WORK HOURS SUBTOTAL 21 1 21.0000 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 21 1 21.0000 10 TOTAL WORK HOURS 21 1 21.0000 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 21 1 21.0000 25 GROSS PAY & TOTAL PAID HOURS 21 1 21.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 21 1 21.0000 27 BALANCE LINE 25 - LINE 26 21 1 21.0000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 21 1 21.0000 30 ACCRUED SALARY COST 21 1 21.0000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1 37 SOCIAL SECURITY 1 38 MEDICARE 1 39 PAYROLL BENEFITS SUBTOTAL 1 40 UNIFORM ALLOWANCE 1 41 TOTAL BENEFITS 1 4.7619 42 (%) BENEFITS/ACCRUED SALARY COST 4.7619 22 1 22.0000 43 COST OF SAL & BEN PER TOTAL WK HR 22 1 22.0000 44 LESS OVERTIME PREMIUM PAY 22 1 22.0000 45 STR SAL/BEN COST PER TOTAL WK HR 22 1 22.0000

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 12,567,536 485,538 25.8837 01 STRAIGHT TIME HOURS 12,571,204 485,660 25.8847 1,848,985 46,288 39.9452 02 OVERTIME HOURS (INCLUDES LINE 46) 1,851,015 46,336 39.9476 03 HOLIDAY WORK HOURS 14,416,521 531,826 27.1075 04 WORK HOURS SUBTOTAL 14,422,219 531,996 27.1096 1,342 05 STEWARDS DUTY HOURS (NA) 1,342 171,020 3,312 51.6364 06 PENALTY OVERTIME (NA) 171,557 3,322 51.6426 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6,544 240 27.2666 09 TRAINING HOURS 6,544 240 27.2666 14,423,065 532,066 27.1076 10 TOTAL WORK HOURS 14,428,763 532,236 27.1097 170,071 26,592 6.3955 11 SUNDAY PREMIUM (NA HOURS) 170,670 26,683 6.3962 383,000 231,477 1.6545 12 NIGHT DIFFERENTIAL (NA HOURS) 382,981 231,449 1.6547 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,570 196 13.1122 14 OTHER PREMIUM PAY (NA HOURS) 4,022 310 12.9741 25,944 15 LEAVE WITHOUT PAY (NA HOURS) 25,615 45,944 1,745 26.3289 16 TERMINAL LEAVE 45,944 1,745 26.3289 1,118,045 43,117 25.9304 17 ANNUAL LEAVE 1,110,186 42,875 25.8935 3,367 128 26.3046 18 HOLIDAY LEAVE 3,391 128 26.4921 657,299 25,310 25.9699 19 SICK LEAVE 668,442 25,726 25.9831 12,189 480 25.3937 20 MILITARY LEAVE 12,189 480 25.3937 21 CONVENTION LEAVE 37,822 1,477 25.6073 22 OTHER LEAVE 37,808 1,477 25.5978 29,251 1,144 25.5690 23 CONTINUATION OF PAY LEAVE 35,093 1,376 25.5036 1,903,917 73,401 25.9385 24 TOTAL PAID ABSENCE 1,913,053 73,807 25.9196 16,882,623 605,467 27.8836 25 GROSS PAY & TOTAL PAID HOURS 16,899,489 606,043 27.8849 1,167,356 44,990 25.9470 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,159,521 44,748 25.9122 15,715,267 560,477 28.0390 27 BALANCE LINE 25 - LINE 26 15,739,968 561,295 28.0422 1,265,286 48,902 25.8739 28 ANNUAL LEAVE ACCRUED 1,265,749 48,920 25.8738 521,223 20,075 25.9637 29 HOLIDAY LEAVE ACCRUED 521,384 20,082 25.9627 17,501,776 629,454 27.8046 30 ACCRUED SALARY COST 17,527,101 630,297 27.8076 31 BENEFITS-USPS CONTRIBUTION 2,205,804 32 HEALTH BENEFITS 2,233,286 89,115 33 LIFE INSURANCE 89,129 1,494,412 34 RETIREMENT 1,498,641 524,448 35 THRIFT SAVINGS PLAN (TSP) 526,180 36 TSP FIDUCIARY INSURANCE 934,505 37 SOCIAL SECURITY 938,248 234,734 38 MEDICARE 235,628 5,483,018 39 PAYROLL BENEFITS SUBTOTAL 5,521,112 220,045 40 UNIFORM ALLOWANCE 220,045 5,703,063 41 TOTAL BENEFITS 5,741,157 32.5856 42 (%) BENEFITS/ACCRUED SALARY COST 32.7558 23,204,839 532,066 43.6127 43 COST OF SAL & BEN PER TOTAL WK HR 23,268,258 532,236 43.7179 644,272 44 LESS OVERTIME PREMIUM PAY 645,038 22,560,567 532,066 42.4018 45 STR SAL/BEN COST PER TOTAL WK HR 22,623,220 532,236 42.5059

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 206,609 11,737 17.6032 01 STRAIGHT TIME HOURS 206,609 11,737 17.6032 13,768 542 25.4022 02 OVERTIME HOURS (INCLUDES LINE 46) 13,768 542 25.4022 03 HOLIDAY WORK HOURS 220,377 12,279 17.9474 04 WORK HOURS SUBTOTAL 220,377 12,279 17.9474 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,017 55 18.4909 09 TRAINING HOURS 1,017 55 18.4909 221,394 12,334 17.9498 10 TOTAL WORK HOURS 221,394 12,334 17.9498 11 SUNDAY PREMIUM (NA HOURS) 7,299 5,196 1.4047 12 NIGHT DIFFERENTIAL (NA HOURS) 7,299 5,196 1.4047 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 228,693 12,334 18.5416 25 GROSS PAY & TOTAL PAID HOURS 228,693 12,334 18.5416 26 LESS TERM, ANN & HOL LEAVE TAKEN 228,693 12,334 18.5416 27 BALANCE LINE 25 - LINE 26 228,693 12,334 18.5416 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 228,693 12,334 18.5416 30 ACCRUED SALARY COST 228,693 12,334 18.5416 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 14,154 37 SOCIAL SECURITY 14,154 3,310 38 MEDICARE 3,310 17,464 39 PAYROLL BENEFITS SUBTOTAL 17,464 40 UNIFORM ALLOWANCE 17,464 41 TOTAL BENEFITS 17,464 7.6364 42 (%) BENEFITS/ACCRUED SALARY COST 7.6364 246,157 12,334 19.9575 43 COST OF SAL & BEN PER TOTAL WK HR 246,157 12,334 19.9575 4,585 44 LESS OVERTIME PREMIUM PAY 4,585 241,572 12,334 19.5858 45 STR SAL/BEN COST PER TOTAL WK HR 241,572 12,334 19.5858

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 12,774,145 497,275 25.6882 01 STRAIGHT TIME HOURS 12,777,813 497,397 25.6893 1,862,753 46,830 39.7769 02 OVERTIME HOURS (INCLUDES LINE 46) 1,864,783 46,878 39.7794 03 HOLIDAY WORK HOURS 14,636,898 544,105 26.9008 04 WORK HOURS SUBTOTAL 14,642,596 544,275 26.9029 1,342 05 STEWARDS DUTY HOURS (NA) 1,342 171,020 3,312 51.6364 06 PENALTY OVERTIME (NA) 171,557 3,322 51.6426 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 7,561 295 25.6305 09 TRAINING HOURS 7,561 295 25.6305 14,644,459 544,400 26.9001 10 TOTAL WORK HOURS 14,650,157 544,570 26.9022 170,071 26,592 6.3955 11 SUNDAY PREMIUM (NA HOURS) 170,670 26,683 6.3962 390,299 236,673 1.6491 12 NIGHT DIFFERENTIAL (NA HOURS) 390,280 236,645 1.6492 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,570 196 13.1122 14 OTHER PREMIUM PAY (NA HOURS) 4,022 310 12.9741 25,944 15 LEAVE WITHOUT PAY (NA HOURS) 25,615 45,944 1,745 26.3289 16 TERMINAL LEAVE 45,944 1,745 26.3289 1,118,045 43,117 25.9304 17 ANNUAL LEAVE 1,110,186 42,875 25.8935 3,367 128 26.3046 18 HOLIDAY LEAVE 3,391 128 26.4921 657,299 25,310 25.9699 19 SICK LEAVE 668,442 25,726 25.9831 12,189 480 25.3937 20 MILITARY LEAVE 12,189 480 25.3937 21 CONVENTION LEAVE 37,822 1,477 25.6073 22 OTHER LEAVE 37,808 1,477 25.5978 29,251 1,144 25.5690 23 CONTINUATION OF PAY LEAVE 35,093 1,376 25.5036 1,903,917 73,401 25.9385 24 TOTAL PAID ABSENCE 1,913,053 73,807 25.9196 17,111,316 617,801 27.6971 25 GROSS PAY & TOTAL PAID HOURS 17,128,182 618,377 27.6986 1,167,356 44,990 25.9470 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,159,521 44,748 25.9122 15,943,960 572,811 27.8345 27 BALANCE LINE 25 - LINE 26 15,968,661 573,629 27.8379 1,265,286 48,902 25.8739 28 ANNUAL LEAVE ACCRUED 1,265,749 48,920 25.8738 521,223 20,075 25.9637 29 HOLIDAY LEAVE ACCRUED 521,384 20,082 25.9627 17,730,469 641,788 27.6266 30 ACCRUED SALARY COST 17,755,794 642,631 27.6298 31 BENEFITS-USPS CONTRIBUTION 2,205,804 32 HEALTH BENEFITS 2,233,286 89,115 33 LIFE INSURANCE 89,129 1,494,412 34 RETIREMENT 1,498,641 524,448 35 THRIFT SAVINGS PLAN (TSP) 526,180 36 TSP FIDUCIARY INSURANCE 948,659 37 SOCIAL SECURITY 952,402 238,044 38 MEDICARE 238,938 5,500,482 39 PAYROLL BENEFITS SUBTOTAL 5,538,576 220,045 40 UNIFORM ALLOWANCE 220,045 5,720,527 41 TOTAL BENEFITS 5,758,621 32.2638 42 (%) BENEFITS/ACCRUED SALARY COST 32.4323 23,450,996 544,400 43.0767 43 COST OF SAL & BEN PER TOTAL WK HR 23,514,415 544,570 43.1797 648,857 44 LESS OVERTIME PREMIUM PAY 649,623 22,802,139 544,400 41.8848 45 STR SAL/BEN COST PER TOTAL WK HR 22,864,792 544,570 41.9868

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 117,718,859 4,802,544 24.5117 01 STRAIGHT TIME HOURS 117,772,426 4,804,540 24.5127 1,424,577 38,616 36.8908 02 OVERTIME HOURS (INCLUDES LINE 46) 1,435,525 38,668 37.1243 03 HOLIDAY WORK HOURS 439 16 27.4375 119,143,436 4,841,160 24.6105 04 WORK HOURS SUBTOTAL 119,208,390 4,843,224 24.6134 920 05 STEWARDS DUTY HOURS (NA) 912 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 119,143,436 4,841,160 24.6105 10 TOTAL WORK HOURS 119,208,390 4,843,224 24.6134 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 593,324 49,020 12.1037 14 OTHER PREMIUM PAY (NA HOURS) 595,118 49,063 12.1296 270,808 15 LEAVE WITHOUT PAY (NA HOURS) 268,702 307,245 11,272 27.2573 16 TERMINAL LEAVE 321,655 11,272 28.5357 7,964,819 316,256 25.1847 17 ANNUAL LEAVE 7,960,759 315,974 25.1943 20,543 760 27.0302 18 HOLIDAY LEAVE 27,914 976 28.6004 5,663,989 225,888 25.0743 19 SICK LEAVE 5,694,348 227,056 25.0790 11,915 480 24.8229 20 MILITARY LEAVE 11,915 480 24.8229 21 CONVENTION LEAVE 529,755 22,584 23.4570 22 OTHER LEAVE 538,730 22,656 23.7786 178,105 7,339 24.2682 23 CONTINUATION OF PAY LEAVE 204,214 7,986 25.5715 14,676,371 584,579 25.1058 24 TOTAL PAID ABSENCE 14,759,535 586,400 25.1697 134,413,131 5,425,739 24.7732 25 GROSS PAY & TOTAL PAID HOURS 134,563,043 5,429,624 24.7831 8,292,607 328,288 25.2601 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,310,328 328,222 25.3192 126,120,524 5,097,451 24.7418 27 BALANCE LINE 25 - LINE 26 126,252,715 5,101,402 24.7486 10,034,934 399,526 25.1170 28 ANNUAL LEAVE ACCRUED 10,040,678 399,754 25.1171 4,857,519 195,665 24.8256 29 HOLIDAY LEAVE ACCRUED 4,860,181 195,773 24.8255 141,012,977 5,692,642 24.7710 30 ACCRUED SALARY COST 141,153,574 5,696,929 24.7771 31 BENEFITS-USPS CONTRIBUTION 19,590,348 32 HEALTH BENEFITS 19,787,520 820,567 33 LIFE INSURANCE 821,809 13,896,748 34 RETIREMENT 13,914,186 5,020,654 35 THRIFT SAVINGS PLAN (TSP) 5,024,583 36 TSP FIDUCIARY INSURANCE 7,715,093 37 SOCIAL SECURITY 7,724,296 1,860,182 38 MEDICARE 1,862,434 48,903,592 39 PAYROLL BENEFITS SUBTOTAL 49,134,828 40 UNIFORM ALLOWANCE 48,903,592 41 TOTAL BENEFITS 49,134,828 34.6802 42 (%) BENEFITS/ACCRUED SALARY COST 34.8094 189,916,569 4,841,160 39.2295 43 COST OF SAL & BEN PER TOTAL WK HR 190,288,402 4,843,224 39.2896 474,384 44 LESS OVERTIME PREMIUM PAY 478,030 189,442,185 4,841,160 39.1315 45 STR SAL/BEN COST PER TOTAL WK HR 189,810,372 4,843,224 39.1909

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 877,515 38,532 22.7736 01 STRAIGHT TIME HOURS 883,493 38,807 22.7663 35,770 1,125 31.7955 02 OVERTIME HOURS (INCLUDES LINE 46) 36,082 1,135 31.7903 03 HOLIDAY WORK HOURS 913,285 39,657 23.0296 04 WORK HOURS SUBTOTAL 919,575 39,942 23.0227 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 913,285 39,657 23.0296 10 TOTAL WORK HOURS 919,575 39,942 23.0227 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) 220 10 22.0000 16 TERMINAL LEAVE 220 10 22.0000 29,088 1,305 22.2896 17 ANNUAL LEAVE 32,858 1,475 22.2766 18 HOLIDAY LEAVE 23,078 1,036 22.2760 19 SICK LEAVE 24,494 1,100 22.2672 20 MILITARY LEAVE 21 CONVENTION LEAVE 181 8 22.6250 22 OTHER LEAVE 181 8 22.6250 23 CONTINUATION OF PAY LEAVE 52,567 2,359 22.2835 24 TOTAL PAID ABSENCE 57,753 2,593 22.2726 965,852 42,016 22.9877 25 GROSS PAY & TOTAL PAID HOURS 977,328 42,535 22.9770 29,308 1,315 22.2874 26 LESS TERM, ANN & HOL LEAVE TAKEN 33,078 1,485 22.2747 936,544 40,701 23.0103 27 BALANCE LINE 25 - LINE 26 944,250 41,050 23.0024 47,737 2,237 21.3397 28 ANNUAL LEAVE ACCRUED 47,959 2,247 21.3435 29 HOLIDAY LEAVE ACCRUED 984,281 42,938 22.9233 30 ACCRUED SALARY COST 992,209 43,297 22.9163 31 BENEFITS-USPS CONTRIBUTION 141,198 32 HEALTH BENEFITS 141,998 5,836 33 LIFE INSURANCE 5,903 103,092 34 RETIREMENT 104,342 29,318 35 THRIFT SAVINGS PLAN (TSP) 29,563 36 TSP FIDUCIARY INSURANCE 57,134 37 SOCIAL SECURITY 57,855 13,361 38 MEDICARE 13,530 349,939 39 PAYROLL BENEFITS SUBTOTAL 353,191 40 UNIFORM ALLOWANCE 349,939 41 TOTAL BENEFITS 353,191 35.5527 42 (%) BENEFITS/ACCRUED SALARY COST 35.5964 1,334,220 39,657 33.6439 43 COST OF SAL & BEN PER TOTAL WK HR 1,345,400 39,942 33.6838 11,911 44 LESS OVERTIME PREMIUM PAY 12,015 1,322,309 39,657 33.3436 45 STR SAL/BEN COST PER TOTAL WK HR 1,333,385 39,942 33.3830

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 1,966- 75- 26.2133 01 STRAIGHT TIME HOURS 1,966- 75- 26.2133 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,966- 75- 26.2133 04 WORK HOURS SUBTOTAL 1,966- 75- 26.2133 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 1,966- 75- 26.2133 10 TOTAL WORK HOURS 1,966- 75- 26.2133 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 8 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 196 8 24.5000 19 SICK LEAVE 196 8 24.5000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 196 8 24.5000 24 TOTAL PAID ABSENCE 196 8 24.5000 1,770- 67- 26.4179 25 GROSS PAY & TOTAL PAID HOURS 1,770- 67- 26.4179 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,770- 67- 26.4179 27 BALANCE LINE 25 - LINE 26 1,770- 67- 26.4179 189 8 23.6250 28 ANNUAL LEAVE ACCRUED 189 8 23.6250 29 HOLIDAY LEAVE ACCRUED 1,581- 59- 26.7966 30 ACCRUED SALARY COST 1,581- 59- 26.7966 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 109- 37 SOCIAL SECURITY 109- 26- 38 MEDICARE 26- 135- 39 PAYROLL BENEFITS SUBTOTAL 135- 40 UNIFORM ALLOWANCE 135- 41 TOTAL BENEFITS 135- 8.5388 42 (%) BENEFITS/ACCRUED SALARY COST 8.5388 1,716- 75- 22.8800 43 COST OF SAL & BEN PER TOTAL WK HR 1,716- 75- 22.8800 44 LESS OVERTIME PREMIUM PAY 1,716- 75- 22.8800 45 STR SAL/BEN COST PER TOTAL WK HR 1,716- 75- 22.8800

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 10,094 376 26.8457 01 STRAIGHT TIME HOURS 10,094 376 26.8457 238 6 39.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 238 6 39.6666 03 HOLIDAY WORK HOURS 10,332 382 27.0471 04 WORK HOURS SUBTOTAL 10,332 382 27.0471 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 10,332 382 27.0471 10 TOTAL WORK HOURS 10,332 382 27.0471 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 10,332 382 27.0471 25 GROSS PAY & TOTAL PAID HOURS 10,332 382 27.0471 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,332 382 27.0471 27 BALANCE LINE 25 - LINE 26 10,332 382 27.0471 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 10,332 382 27.0471 30 ACCRUED SALARY COST 10,332 382 27.0471 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 622 37 SOCIAL SECURITY 622 146 38 MEDICARE 146 768 39 PAYROLL BENEFITS SUBTOTAL 768 40 UNIFORM ALLOWANCE 768 41 TOTAL BENEFITS 768 7.4332 42 (%) BENEFITS/ACCRUED SALARY COST 7.4332 11,100 382 29.0575 43 COST OF SAL & BEN PER TOTAL WK HR 11,100 382 29.0575 79 44 LESS OVERTIME PREMIUM PAY 79 11,021 382 28.8507 45 STR SAL/BEN COST PER TOTAL WK HR 11,021 382 28.8507

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 3,329,608 179,673 18.5314 01 STRAIGHT TIME HOURS 3,336,593 180,130 18.5232 139,691 5,030 27.7715 02 OVERTIME HOURS (INCLUDES LINE 46) 140,201 5,026 27.8951 03 HOLIDAY WORK HOURS 3,469,299 184,703 18.7831 04 WORK HOURS SUBTOTAL 3,476,794 185,156 18.7776 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 555 30 18.5000 07 LIMITED DUTY HOURS (NA) 555 30 18.5000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,469,299 184,703 18.7831 10 TOTAL WORK HOURS 3,476,794 185,156 18.7776 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 17,762 15 LEAVE WITHOUT PAY (NA HOURS) 17,410 16 TERMINAL LEAVE 130,021 7,016 18.5320 17 ANNUAL LEAVE 135,164 7,294 18.5308 18 HOLIDAY LEAVE 100,872 5,448 18.5154 19 SICK LEAVE 103,830 5,608 18.5146 20 MILITARY LEAVE 21 CONVENTION LEAVE 6,808 368 18.5000 22 OTHER LEAVE 6,808 368 18.5000 5,846 316 18.5000 23 CONTINUATION OF PAY LEAVE 6,882 372 18.5000 243,547 13,148 18.5235 24 TOTAL PAID ABSENCE 252,684 13,642 18.5225 3,712,846 197,851 18.7658 25 GROSS PAY & TOTAL PAID HOURS 3,729,478 198,798 18.7601 130,021 7,016 18.5320 26 LESS TERM, ANN & HOL LEAVE TAKEN 135,164 7,294 18.5308 3,582,825 190,835 18.7744 27 BALANCE LINE 25 - LINE 26 3,594,314 191,504 18.7688 165,851 8,952 18.5266 28 ANNUAL LEAVE ACCRUED 166,073 8,964 18.5266 29 HOLIDAY LEAVE ACCRUED 3,748,676 199,787 18.7633 30 ACCRUED SALARY COST 3,760,387 200,468 18.7580 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 229,933 37 SOCIAL SECURITY 231,010 53,774 38 MEDICARE 54,026 283,707 39 PAYROLL BENEFITS SUBTOTAL 285,036 40 UNIFORM ALLOWANCE 283,707 41 TOTAL BENEFITS 285,036 7.5681 42 (%) BENEFITS/ACCRUED SALARY COST 7.5799 4,032,383 184,703 21.8317 43 COST OF SAL & BEN PER TOTAL WK HR 4,045,423 185,156 21.8487 46,517 44 LESS OVERTIME PREMIUM PAY 46,687 3,985,866 184,703 21.5798 45 STR SAL/BEN COST PER TOTAL WK HR 3,998,736 185,156 21.5965

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 81,357 3,687 22.0659 01 STRAIGHT TIME HOURS 81,533 3,695 22.0657 2,577 78 33.0384 02 OVERTIME HOURS (INCLUDES LINE 46) 2,577 78 33.0384 03 HOLIDAY WORK HOURS 83,934 3,765 22.2932 04 WORK HOURS SUBTOTAL 84,110 3,773 22.2926 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 83,934 3,765 22.2932 10 TOTAL WORK HOURS 84,110 3,773 22.2926 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 198 9 22.0000 23 CONTINUATION OF PAY LEAVE 198 9 22.0000 198 9 22.0000 24 TOTAL PAID ABSENCE 198 9 22.0000 84,132 3,774 22.2925 25 GROSS PAY & TOTAL PAID HOURS 84,308 3,782 22.2919 26 LESS TERM, ANN & HOL LEAVE TAKEN 84,132 3,774 22.2925 27 BALANCE LINE 25 - LINE 26 84,308 3,782 22.2919 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 84,132 3,774 22.2925 30 ACCRUED SALARY COST 84,308 3,782 22.2919 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 5,186 37 SOCIAL SECURITY 5,197 1,213 38 MEDICARE 1,216 6,399 39 PAYROLL BENEFITS SUBTOTAL 6,413 40 UNIFORM ALLOWANCE 6,399 41 TOTAL BENEFITS 6,413 7.6059 42 (%) BENEFITS/ACCRUED SALARY COST 7.6066 90,531 3,765 24.0454 43 COST OF SAL & BEN PER TOTAL WK HR 90,721 3,773 24.0447 858 44 LESS OVERTIME PREMIUM PAY 858 89,673 3,765 23.8175 45 STR SAL/BEN COST PER TOTAL WK HR 89,863 3,773 23.8173

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 5,630 213 26.4319 01 STRAIGHT TIME HOURS 5,630 213 26.4319 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 5,630 213 26.4319 04 WORK HOURS SUBTOTAL 5,630 213 26.4319 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 5,630 213 26.4319 10 TOTAL WORK HOURS 5,630 213 26.4319 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,718 66 26.0303 17 ANNUAL LEAVE 1,718 66 26.0303 18 HOLIDAY LEAVE 208 8 26.0000 19 SICK LEAVE 208 8 26.0000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,926 74 26.0270 24 TOTAL PAID ABSENCE 1,926 74 26.0270 7,556 287 26.3275 25 GROSS PAY & TOTAL PAID HOURS 7,556 287 26.3275 1,718 66 26.0303 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,718 66 26.0303 5,838 221 26.4162 27 BALANCE LINE 25 - LINE 26 5,838 221 26.4162 826 33 25.0303 28 ANNUAL LEAVE ACCRUED 826 33 25.0303 29 HOLIDAY LEAVE ACCRUED 6,664 254 26.2362 30 ACCRUED SALARY COST 6,664 254 26.2362 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 422 37 SOCIAL SECURITY 422 99 38 MEDICARE 99 521 39 PAYROLL BENEFITS SUBTOTAL 521 40 UNIFORM ALLOWANCE 521 41 TOTAL BENEFITS 521 7.8181 42 (%) BENEFITS/ACCRUED SALARY COST 7.8181 7,185 213 33.7323 43 COST OF SAL & BEN PER TOTAL WK HR 7,185 213 33.7323 44 LESS OVERTIME PREMIUM PAY 7,185 213 33.7323 45 STR SAL/BEN COST PER TOTAL WK HR 7,185 213 33.7323

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 28,088,588 1,513,863 18.5542 01 STRAIGHT TIME HOURS 28,178,255 1,519,068 18.5496 1,038,646 37,380 27.7861 02 OVERTIME HOURS (INCLUDES LINE 46) 1,090,487 37,473 29.1006 03 HOLIDAY WORK HOURS 29,127,234 1,551,243 18.7767 04 WORK HOURS SUBTOTAL 29,268,742 1,556,541 18.8037 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 29,127,234 1,551,243 18.7767 10 TOTAL WORK HOURS 29,268,742 1,556,541 18.8037 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) 96- 518- 28- 18.5000 16 TERMINAL LEAVE 7,605 28- 271.6071- 17 ANNUAL LEAVE 60,555 3,257 18.5922 18 HOLIDAY LEAVE 8- 19 SICK LEAVE 444 24 18.5000 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,499 81 18.5061 22 OTHER LEAVE 3,127 169 18.5029 9,398 508 18.5000 23 CONTINUATION OF PAY LEAVE 19,647 1,062 18.5000 10,379 561 18.5008 24 TOTAL PAID ABSENCE 91,378 4,476 20.4151 29,137,613 1,551,804 18.7766 25 GROSS PAY & TOTAL PAID HOURS 29,360,120 1,561,017 18.8083 518- 28- 18.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 68,160 3,221 21.1611 29,138,131 1,551,832 18.7766 27 BALANCE LINE 25 - LINE 26 29,291,960 1,557,796 18.8034 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 29,138,131 1,551,832 18.7766 30 ACCRUED SALARY COST 29,291,960 1,557,796 18.8034 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 414- 35 THRIFT SAVINGS PLAN (TSP) 111- 36 TSP FIDUCIARY INSURANCE 1,802,042 37 SOCIAL SECURITY 1,816,187 421,404 38 MEDICARE 424,712 2,223,446 39 PAYROLL BENEFITS SUBTOTAL 2,240,374 40 UNIFORM ALLOWANCE 2,223,446 41 TOTAL BENEFITS 2,240,374 7.6307 42 (%) BENEFITS/ACCRUED SALARY COST 7.6484 31,361,577 1,551,243 20.2170 43 COST OF SAL & BEN PER TOTAL WK HR 31,532,334 1,556,541 20.2579 345,869 44 LESS OVERTIME PREMIUM PAY 363,132 31,015,708 1,551,243 19.9941 45 STR SAL/BEN COST PER TOTAL WK HR 31,169,202 1,556,541 20.0246

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 1060 TITLE: RURAL ASSOCIATE ON AUX ROUTE (DES 79) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,490,036 293,904 18.6796 01 STRAIGHT TIME HOURS 5,495,009 294,111 18.6834 123,492 4,414 27.9773 02 OVERTIME HOURS (INCLUDES LINE 46) 127,418 4,307 29.5839 03 HOLIDAY WORK HOURS 5,613,528 298,318 18.8172 04 WORK HOURS SUBTOTAL 5,622,427 298,418 18.8407 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 5,613,528 298,318 18.8172 10 TOTAL WORK HOURS 5,622,427 298,418 18.8407 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 140,259 7,499 18.7036 17 ANNUAL LEAVE 144,747 7,738 18.7059 18 HOLIDAY LEAVE 98,033 5,215 18.7982 19 SICK LEAVE 100,371 5,347 18.7714 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,387 129 18.5038 22 OTHER LEAVE 2,387 119 20.0588 3,256 176 18.5000 23 CONTINUATION OF PAY LEAVE 3,256 176 18.5000 243,935 13,019 18.7368 24 TOTAL PAID ABSENCE 250,761 13,380 18.7414 5,857,463 311,337 18.8138 25 GROSS PAY & TOTAL PAID HOURS 5,873,188 311,798 18.8365 140,259 7,499 18.7036 26 LESS TERM, ANN & HOL LEAVE TAKEN 144,747 7,738 18.7059 5,717,204 303,838 18.8166 27 BALANCE LINE 25 - LINE 26 5,728,441 304,060 18.8398 184,994 9,896 18.6938 28 ANNUAL LEAVE ACCRUED 185,087 9,901 18.6937 29 HOLIDAY LEAVE ACCRUED 5,902,198 313,734 18.8127 30 ACCRUED SALARY COST 5,913,528 313,961 18.8352 31 BENEFITS-USPS CONTRIBUTION 24- 32 HEALTH BENEFITS 24- 1- 33 LIFE INSURANCE 1- 15- 34 RETIREMENT 15- 5- 35 THRIFT SAVINGS PLAN (TSP) 5- 36 TSP FIDUCIARY INSURANCE 363,955 37 SOCIAL SECURITY 364,939 85,120 38 MEDICARE 85,350 449,030 39 PAYROLL BENEFITS SUBTOTAL 450,244 40 UNIFORM ALLOWANCE 449,030 41 TOTAL BENEFITS 450,244 7.6078 42 (%) BENEFITS/ACCRUED SALARY COST 7.6137 6,351,228 298,318 21.2901 43 COST OF SAL & BEN PER TOTAL WK HR 6,363,772 298,418 21.3250 41,123 44 LESS OVERTIME PREMIUM PAY 42,430 6,310,105 298,318 21.1522 45 STR SAL/BEN COST PER TOTAL WK HR 6,321,342 298,418 21.1828

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 1,277,100 101,123 12.6291 01 STRAIGHT TIME HOURS 1,297,375 102,683 12.6347 42,886 2,271 18.8841 02 OVERTIME HOURS (INCLUDES LINE 46) 45,108 2,213 20.3831 03 HOLIDAY WORK HOURS 1,319,986 103,394 12.7665 04 WORK HOURS SUBTOTAL 1,342,483 104,896 12.7982 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 1,319,986 103,394 12.7665 10 TOTAL WORK HOURS 1,342,483 104,896 12.7982 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 65 5 13.0000 22 OTHER LEAVE 65 5 13.0000 948 80 11.8500 23 CONTINUATION OF PAY LEAVE 948 80 11.8500 1,013 85 11.9176 24 TOTAL PAID ABSENCE 1,013 85 11.9176 1,320,999 103,479 12.7658 25 GROSS PAY & TOTAL PAID HOURS 1,343,496 104,981 12.7975 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,320,999 103,479 12.7658 27 BALANCE LINE 25 - LINE 26 1,343,496 104,981 12.7975 28 ANNUAL LEAVE ACCRUED 151 6 25.1666 29 HOLIDAY LEAVE ACCRUED 78 3 26.0000 1,320,999 103,479 12.7658 30 ACCRUED SALARY COST 1,343,725 104,990 12.7985 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 80,442 37 SOCIAL SECURITY 81,110 19,127 38 MEDICARE 19,449 99,569 39 PAYROLL BENEFITS SUBTOTAL 100,559 40 UNIFORM ALLOWANCE 99,569 41 TOTAL BENEFITS 100,559 7.5374 42 (%) BENEFITS/ACCRUED SALARY COST 7.4835 1,420,568 103,394 13.7393 43 COST OF SAL & BEN PER TOTAL WK HR 1,444,284 104,896 13.7687 14,281 44 LESS OVERTIME PREMIUM PAY 15,021 1,406,287 103,394 13.6012 45 STR SAL/BEN COST PER TOTAL WK HR 1,429,263 104,896 13.6255

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 127,429,776 5,315,167 23.9747 01 STRAIGHT TIME HOURS 127,501,279 5,318,102 23.9749 1,723,768 49,191 35.0423 02 OVERTIME HOURS (INCLUDES LINE 46) 1,739,464 49,142 35.3966 03 HOLIDAY WORK HOURS 439 16 27.4375 129,153,544 5,364,358 24.0762 04 WORK HOURS SUBTOTAL 129,241,182 5,367,260 24.0795 920 05 STEWARDS DUTY HOURS (NA) 912 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 555 30 18.5000 07 LIMITED DUTY HOURS (NA) 555 30 18.5000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 129,153,544 5,364,358 24.0762 10 TOTAL WORK HOURS 129,241,182 5,367,260 24.0795 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 593,324 49,020 12.1037 14 OTHER PREMIUM PAY (NA HOURS) 595,118 49,063 12.1296 288,578 15 LEAVE WITHOUT PAY (NA HOURS) 286,120 307,465 11,282 27.2527 16 TERMINAL LEAVE 321,875 11,282 28.5299 8,265,905 332,142 24.8866 17 ANNUAL LEAVE 8,275,246 332,547 24.8844 20,543 760 27.0302 18 HOLIDAY LEAVE 27,914 976 28.6004 5,886,376 237,603 24.7739 19 SICK LEAVE 5,923,447 239,127 24.7711 11,915 480 24.8229 20 MILITARY LEAVE 11,915 480 24.8229 21 CONVENTION LEAVE 539,131 23,089 23.3501 22 OTHER LEAVE 548,106 23,151 23.6752 187,207 7,831 23.9058 23 CONTINUATION OF PAY LEAVE 214,352 8,534 25.1174 15,218,542 613,187 24.8187 24 TOTAL PAID ABSENCE 15,322,855 616,097 24.8708 144,965,410 5,977,545 24.2516 25 GROSS PAY & TOTAL PAID HOURS 145,159,155 5,983,357 24.2604 8,593,913 344,184 24.9689 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,625,035 344,805 25.0142 136,371,497 5,633,361 24.2078 27 BALANCE LINE 25 - LINE 26 136,534,120 5,638,552 24.2143 10,434,531 420,652 24.8056 28 ANNUAL LEAVE ACCRUED 10,440,812 420,907 24.8055 4,857,519 195,665 24.8256 29 HOLIDAY LEAVE ACCRUED 4,860,181 195,773 24.8255 151,663,547 6,249,678 24.2674 30 ACCRUED SALARY COST 151,835,113 6,255,232 24.2732 31 BENEFITS-USPS CONTRIBUTION 19,731,522 32 HEALTH BENEFITS 19,929,494 826,402 33 LIFE INSURANCE 827,711 13,999,825 34 RETIREMENT 14,018,513 5,049,967 35 THRIFT SAVINGS PLAN (TSP) 5,054,141 36 TSP FIDUCIARY INSURANCE 8,367,050 37 SOCIAL SECURITY 8,379,035 2,012,656 38 MEDICARE 2,015,559 49,987,422 39 PAYROLL BENEFITS SUBTOTAL 50,224,453 40 UNIFORM ALLOWANCE 49,987,422 41 TOTAL BENEFITS 50,224,453 32.9594 42 (%) BENEFITS/ACCRUED SALARY COST 33.0782 201,650,969 5,364,358 37.5908 43 COST OF SAL & BEN PER TOTAL WK HR 202,059,566 5,367,260 37.6466 574,015 44 LESS OVERTIME PREMIUM PAY 579,242 201,076,954 5,364,358 37.4838 45 STR SAL/BEN COST PER TOTAL WK HR 201,480,324 5,367,260 37.5387

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 28,169,945 1,517,550 18.5627 01 STRAIGHT TIME HOURS 28,259,788 1,522,763 18.5582 1,041,223 37,458 27.7970 02 OVERTIME HOURS (INCLUDES LINE 46) 1,093,064 37,551 29.1087 03 HOLIDAY WORK HOURS 29,211,168 1,555,008 18.7852 04 WORK HOURS SUBTOTAL 29,352,852 1,560,314 18.8121 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 29,211,168 1,555,008 18.7852 10 TOTAL WORK HOURS 29,352,852 1,560,314 18.8121 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) 96- 518- 28- 18.5000 16 TERMINAL LEAVE 7,605 28- 271.6071- 17 ANNUAL LEAVE 60,555 3,257 18.5922 18 HOLIDAY LEAVE 8- 19 SICK LEAVE 444 24 18.5000 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,499 81 18.5061 22 OTHER LEAVE 3,127 169 18.5029 9,596 517 18.5609 23 CONTINUATION OF PAY LEAVE 19,845 1,071 18.5294 10,577 570 18.5561 24 TOTAL PAID ABSENCE 91,576 4,485 20.4182 29,221,745 1,555,578 18.7851 25 GROSS PAY & TOTAL PAID HOURS 29,444,428 1,564,799 18.8167 518- 28- 18.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 68,160 3,221 21.1611 29,222,263 1,555,606 18.7851 27 BALANCE LINE 25 - LINE 26 29,376,268 1,561,578 18.8119 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 29,222,263 1,555,606 18.7851 30 ACCRUED SALARY COST 29,376,268 1,561,578 18.8119 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 414- 35 THRIFT SAVINGS PLAN (TSP) 111- 36 TSP FIDUCIARY INSURANCE 1,807,228 37 SOCIAL SECURITY 1,821,384 422,617 38 MEDICARE 425,928 2,229,845 39 PAYROLL BENEFITS SUBTOTAL 2,246,787 40 UNIFORM ALLOWANCE 2,229,845 41 TOTAL BENEFITS 2,246,787 7.6306 42 (%) BENEFITS/ACCRUED SALARY COST 7.6483 31,452,108 1,555,008 20.2263 43 COST OF SAL & BEN PER TOTAL WK HR 31,623,055 1,560,314 20.2671 346,727 44 LESS OVERTIME PREMIUM PAY 363,990 31,105,381 1,555,008 20.0033 45 STR SAL/BEN COST PER TOTAL WK HR 31,259,065 1,560,314 20.0338

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 1085 TITLE: RURAL CARRIER, NONBARGAINING TEMP CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,277,100 101,123 12.6291 01 STRAIGHT TIME HOURS 1,297,375 102,683 12.6347 42,886 2,271 18.8841 02 OVERTIME HOURS (INCLUDES LINE 46) 45,108 2,213 20.3831 03 HOLIDAY WORK HOURS 1,319,986 103,394 12.7665 04 WORK HOURS SUBTOTAL 1,342,483 104,896 12.7982 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 1,319,986 103,394 12.7665 10 TOTAL WORK HOURS 1,342,483 104,896 12.7982 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 65 5 13.0000 22 OTHER LEAVE 65 5 13.0000 948 80 11.8500 23 CONTINUATION OF PAY LEAVE 948 80 11.8500 1,013 85 11.9176 24 TOTAL PAID ABSENCE 1,013 85 11.9176 1,320,999 103,479 12.7658 25 GROSS PAY & TOTAL PAID HOURS 1,343,496 104,981 12.7975 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,320,999 103,479 12.7658 27 BALANCE LINE 25 - LINE 26 1,343,496 104,981 12.7975 28 ANNUAL LEAVE ACCRUED 151 6 25.1666 29 HOLIDAY LEAVE ACCRUED 78 3 26.0000 1,320,999 103,479 12.7658 30 ACCRUED SALARY COST 1,343,725 104,990 12.7985 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 80,442 37 SOCIAL SECURITY 81,110 19,127 38 MEDICARE 19,449 99,569 39 PAYROLL BENEFITS SUBTOTAL 100,559 40 UNIFORM ALLOWANCE 99,569 41 TOTAL BENEFITS 100,559 7.5374 42 (%) BENEFITS/ACCRUED SALARY COST 7.4835 1,420,568 103,394 13.7393 43 COST OF SAL & BEN PER TOTAL WK HR 1,444,284 104,896 13.7687 14,281 44 LESS OVERTIME PREMIUM PAY 15,021 1,406,287 103,394 13.6012 45 STR SAL/BEN COST PER TOTAL WK HR 1,429,263 104,896 13.6255

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 156,876,821 6,933,840 22.6248 01 STRAIGHT TIME HOURS 157,058,442 6,943,548 22.6193 2,807,877 88,920 31.5775 02 OVERTIME HOURS (INCLUDES LINE 46) 2,877,636 88,906 32.3671 03 HOLIDAY WORK HOURS 439 16 27.4375 159,684,698 7,022,760 22.7381 04 WORK HOURS SUBTOTAL 159,936,517 7,032,470 22.7425 920 05 STEWARDS DUTY HOURS (NA) 912 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 555 30 18.5000 07 LIMITED DUTY HOURS (NA) 555 30 18.5000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 159,684,698 7,022,760 22.7381 10 TOTAL WORK HOURS 159,936,517 7,032,470 22.7425 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 593,324 49,020 12.1037 14 OTHER PREMIUM PAY (NA HOURS) 595,118 49,063 12.1296 288,578 15 LEAVE WITHOUT PAY (NA HOURS) 286,024 306,947 11,254 27.2744 16 TERMINAL LEAVE 329,480 11,254 29.2767 8,265,905 332,142 24.8866 17 ANNUAL LEAVE 8,335,801 335,804 24.8234 20,543 760 27.0302 18 HOLIDAY LEAVE 27,914 968 28.8367 5,886,376 237,603 24.7739 19 SICK LEAVE 5,923,891 239,151 24.7705 11,915 480 24.8229 20 MILITARY LEAVE 11,915 480 24.8229 21 CONVENTION LEAVE 540,695 23,175 23.3309 22 OTHER LEAVE 551,298 23,325 23.6354 197,751 8,428 23.4635 23 CONTINUATION OF PAY LEAVE 235,145 9,685 24.2792 15,230,132 613,842 24.8111 24 TOTAL PAID ABSENCE 15,415,444 620,667 24.8368 175,508,154 7,636,602 22.9824 25 GROSS PAY & TOTAL PAID HOURS 175,947,079 7,653,137 22.9901 8,593,395 344,156 24.9694 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,693,195 348,026 24.9785 166,914,759 7,292,446 22.8887 27 BALANCE LINE 25 - LINE 26 167,253,884 7,305,111 22.8954 10,434,531 420,652 24.8056 28 ANNUAL LEAVE ACCRUED 10,440,963 420,913 24.8055 4,857,519 195,665 24.8256 29 HOLIDAY LEAVE ACCRUED 4,860,259 195,776 24.8256 182,206,809 7,908,763 23.0385 30 ACCRUED SALARY COST 182,555,106 7,921,800 23.0446 31 BENEFITS-USPS CONTRIBUTION 19,731,522 32 HEALTH BENEFITS 19,929,494 826,402 33 LIFE INSURANCE 827,711 13,999,825 34 RETIREMENT 14,018,099 5,049,967 35 THRIFT SAVINGS PLAN (TSP) 5,054,030 36 TSP FIDUCIARY INSURANCE 10,254,720 37 SOCIAL SECURITY 10,281,529 2,454,400 38 MEDICARE 2,460,936 52,316,836 39 PAYROLL BENEFITS SUBTOTAL 52,571,799 40 UNIFORM ALLOWANCE 52,316,836 41 TOTAL BENEFITS 52,571,799 28.7128 42 (%) BENEFITS/ACCRUED SALARY COST 28.7977 234,523,645 7,022,760 33.3947 43 COST OF SAL & BEN PER TOTAL WK HR 235,126,905 7,032,470 33.4344 935,023 44 LESS OVERTIME PREMIUM PAY 958,253 233,588,622 7,022,760 33.2616 45 STR SAL/BEN COST PER TOTAL WK HR 234,168,652 7,032,470 33.2982

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 23,394,603 976,930 23.9470 01 STRAIGHT TIME HOURS 23,402,001 977,179 23.9485 855,391 23,240 36.8068 02 OVERTIME HOURS (INCLUDES LINE 46) 858,079 23,309 36.8132 03 HOLIDAY WORK HOURS 231 8 28.8750 24,249,994 1,000,170 24.2458 04 WORK HOURS SUBTOTAL 24,260,311 1,000,496 24.2482 1,603 05 STEWARDS DUTY HOURS (NA) 1,609 32,656 680 48.0235 06 PENALTY OVERTIME (NA) 33,131 688 48.1555 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 74 3 24.6666 07 LIMITED DUTY HOURS (NA) 74 3 24.6666 1,945 73 26.6438 08 REHABILITATION WORK HOURS (NA) 1,945 73 26.6438 131,654 5,188 25.3766 09 TRAINING HOURS 131,654 5,188 25.3766 24,381,648 1,005,358 24.2517 10 TOTAL WORK HOURS 24,391,965 1,005,684 24.2541 477,989 80,884 5.9095 11 SUNDAY PREMIUM (NA HOURS) 478,117 80,900 5.9099 348,918 234,055 1.4907 12 NIGHT DIFFERENTIAL (NA HOURS) 349,368 234,338 1.4908 13 CHRISTMAS DAY PREMIUM (NA HOURS) 33,767 2,726 12.3870 14 OTHER PREMIUM PAY (NA HOURS) 36,246 2,937 12.3411 45,612 15 LEAVE WITHOUT PAY (NA HOURS) 45,088 69,549 2,787 24.9547 16 TERMINAL LEAVE 69,549 2,787 24.9547 1,956,916 81,451 24.0256 17 ANNUAL LEAVE 1,952,703 81,387 23.9928 4,729 192 24.6302 18 HOLIDAY LEAVE 4,606 184 25.0326 1,263,489 52,474 24.0783 19 SICK LEAVE 1,278,208 53,090 24.0762 17,100 733 23.3287 20 MILITARY LEAVE 18,050 773 23.3505 21 CONVENTION LEAVE 45,739 1,949 23.4679 22 OTHER LEAVE 47,362 2,008 23.5866 14,671 625 23.4736 23 CONTINUATION OF PAY LEAVE 14,573 621 23.4669 3,372,193 140,211 24.0508 24 TOTAL PAID ABSENCE 3,385,051 140,850 24.0330 28,614,515 1,145,569 24.9784 25 GROSS PAY & TOTAL PAID HOURS 28,640,747 1,146,534 24.9802 2,031,194 84,430 24.0577 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,026,858 84,358 24.0268 26,583,321 1,061,139 25.0516 27 BALANCE LINE 25 - LINE 26 26,613,889 1,062,176 25.0560 2,489,325 103,742 23.9953 28 ANNUAL LEAVE ACCRUED 2,489,529 103,750 23.9954 1,056,877 44,292 23.8615 29 HOLIDAY LEAVE ACCRUED 1,056,955 44,295 23.8617 30,129,523 1,209,173 24.9174 30 ACCRUED SALARY COST 30,160,373 1,210,221 24.9213 31 BENEFITS-USPS CONTRIBUTION 3,966,578 32 HEALTH BENEFITS 4,031,565 167,479 33 LIFE INSURANCE 167,490 2,667,599 34 RETIREMENT 2,671,058 909,697 35 THRIFT SAVINGS PLAN (TSP) 910,023 36 TSP FIDUCIARY INSURANCE 1,525,777 37 SOCIAL SECURITY 1,534,866 396,731 38 MEDICARE 398,997 9,633,861 39 PAYROLL BENEFITS SUBTOTAL 9,713,999 74,111 40 UNIFORM ALLOWANCE 74,111 9,707,972 41 TOTAL BENEFITS 9,788,110 32.2207 42 (%) BENEFITS/ACCRUED SALARY COST 32.4535 39,837,495 1,005,358 39.6251 43 COST OF SAL & BEN PER TOTAL WK HR 39,948,483 1,005,684 39.7226 290,299 44 LESS OVERTIME PREMIUM PAY 291,273 39,547,196 1,005,358 39.3364 45 STR SAL/BEN COST PER TOTAL WK HR 39,657,210 1,005,684 39.4330

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 560,437 24,155 23.2016 01 STRAIGHT TIME HOURS 560,483 24,155 23.2036 7,721 224 34.4687 02 OVERTIME HOURS (INCLUDES LINE 46) 7,737 225 34.3866 03 HOLIDAY WORK HOURS 163 8 20.3750 568,158 24,379 23.3052 04 WORK HOURS SUBTOTAL 568,383 24,388 23.3058 20 05 STEWARDS DUTY HOURS (NA) 20 56 1 56.0000 06 PENALTY OVERTIME (NA) 56 1 56.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 656 31 21.1612 09 TRAINING HOURS 656 31 21.1612 568,814 24,410 23.3024 10 TOTAL WORK HOURS 569,039 24,419 23.3031 373 67 5.5671 11 SUNDAY PREMIUM (NA HOURS) 373 67 5.5671 1,770 1,194 1.4824 12 NIGHT DIFFERENTIAL (NA HOURS) 1,771 1,195 1.4820 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 83 8 10.3750 867 15 LEAVE WITHOUT PAY (NA HOURS) 851 3,403 139 24.4820 16 TERMINAL LEAVE 3,403 139 24.4820 49,653 2,106 23.5769 17 ANNUAL LEAVE 49,666 2,105 23.5942 196 8 24.5000 18 HOLIDAY LEAVE 551 24 22.9583 22,287 938 23.7601 19 SICK LEAVE 22,721 957 23.7419 383 20 19.1500 20 MILITARY LEAVE 383 20 19.1500 21 CONVENTION LEAVE 301 12 25.0833 22 OTHER LEAVE 301 12 25.0833 1,452 60 24.2000 23 CONTINUATION OF PAY LEAVE 1,452 60 24.2000 77,675 3,283 23.6597 24 TOTAL PAID ABSENCE 78,477 3,317 23.6590 648,632 27,693 23.4222 25 GROSS PAY & TOTAL PAID HOURS 649,743 27,736 23.4259 53,252 2,253 23.6360 26 LESS TERM, ANN & HOL LEAVE TAKEN 53,620 2,268 23.6419 595,380 25,440 23.4033 27 BALANCE LINE 25 - LINE 26 596,123 25,468 23.4067 57,834 2,474 23.3767 28 ANNUAL LEAVE ACCRUED 57,834 2,475 23.3672 21,681 937 23.1387 29 HOLIDAY LEAVE ACCRUED 21,681 937 23.1387 674,895 28,851 23.3924 30 ACCRUED SALARY COST 675,638 28,880 23.3946 31 BENEFITS-USPS CONTRIBUTION 113,873 32 HEALTH BENEFITS 113,873 3,585 33 LIFE INSURANCE 3,585 63,392 34 RETIREMENT 63,463 21,353 35 THRIFT SAVINGS PLAN (TSP) 21,368 36 TSP FIDUCIARY INSURANCE 34,173 37 SOCIAL SECURITY 34,238 8,895 38 MEDICARE 8,911 245,271 39 PAYROLL BENEFITS SUBTOTAL 245,438 1,231 40 UNIFORM ALLOWANCE 1,231 246,502 41 TOTAL BENEFITS 246,669 36.5244 42 (%) BENEFITS/ACCRUED SALARY COST 36.5090 921,397 24,410 37.7467 43 COST OF SAL & BEN PER TOTAL WK HR 922,307 24,419 37.7700 2,580 44 LESS OVERTIME PREMIUM PAY 2,586 918,817 24,410 37.6410 45 STR SAL/BEN COST PER TOTAL WK HR 919,721 24,419 37.6641

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 62,703 2,575 24.3506 01 STRAIGHT TIME HOURS 62,703 2,575 24.3506 4,464 122 36.5901 02 OVERTIME HOURS (INCLUDES LINE 46) 4,464 122 36.5901 03 HOLIDAY WORK HOURS 67,167 2,697 24.9043 04 WORK HOURS SUBTOTAL 67,167 2,697 24.9043 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 67,167 2,697 24.9043 10 TOTAL WORK HOURS 67,167 2,697 24.9043 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 67,167 2,697 24.9043 25 GROSS PAY & TOTAL PAID HOURS 67,167 2,697 24.9043 26 LESS TERM, ANN & HOL LEAVE TAKEN 67,167 2,697 24.9043 27 BALANCE LINE 25 - LINE 26 67,167 2,697 24.9043 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 67,167 2,697 24.9043 30 ACCRUED SALARY COST 67,167 2,697 24.9043 31 BENEFITS-USPS CONTRIBUTION 9,130 32 HEALTH BENEFITS 9,130 354 33 LIFE INSURANCE 354 6,083 34 RETIREMENT 6,083 2,135 35 THRIFT SAVINGS PLAN (TSP) 2,135 36 TSP FIDUCIARY INSURANCE 3,993 37 SOCIAL SECURITY 3,993 944 38 MEDICARE 944 22,639 39 PAYROLL BENEFITS SUBTOTAL 22,639 40 UNIFORM ALLOWANCE 22,639 41 TOTAL BENEFITS 22,639 33.7055 42 (%) BENEFITS/ACCRUED SALARY COST 33.7055 89,806 2,697 33.2984 43 COST OF SAL & BEN PER TOTAL WK HR 89,806 2,697 33.2984 1,487 44 LESS OVERTIME PREMIUM PAY 1,487 88,319 2,697 32.7471 45 STR SAL/BEN COST PER TOTAL WK HR 88,319 2,697 32.7471

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 1135 TITLE: BUILDING SERVICE, TRANSITIONL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,676 319 20.9278 01 STRAIGHT TIME HOURS 6,676 319 20.9278 645 21 30.7142 02 OVERTIME HOURS (INCLUDES LINE 46) 645 21 30.7142 03 HOLIDAY WORK HOURS 7,321 340 21.5323 04 WORK HOURS SUBTOTAL 7,321 340 21.5323 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 7,321 340 21.5323 10 TOTAL WORK HOURS 7,321 340 21.5323 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 7,321 340 21.5323 25 GROSS PAY & TOTAL PAID HOURS 7,321 340 21.5323 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,321 340 21.5323 27 BALANCE LINE 25 - LINE 26 7,321 340 21.5323 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 7,321 340 21.5323 30 ACCRUED SALARY COST 7,321 340 21.5323 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 456 37 SOCIAL SECURITY 456 107 38 MEDICARE 107 563 39 PAYROLL BENEFITS SUBTOTAL 563 40 UNIFORM ALLOWANCE 563 41 TOTAL BENEFITS 563 7.6902 42 (%) BENEFITS/ACCRUED SALARY COST 7.6902 7,884 340 23.1882 43 COST OF SAL & BEN PER TOTAL WK HR 7,884 340 23.1882 215 44 LESS OVERTIME PREMIUM PAY 215 7,669 340 22.5558 45 STR SAL/BEN COST PER TOTAL WK HR 7,669 340 22.5558

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 24,024,419 1,003,979 23.9292 01 STRAIGHT TIME HOURS 24,031,863 1,004,228 23.9306 868,221 23,607 36.7781 02 OVERTIME HOURS (INCLUDES LINE 46) 870,925 23,677 36.7835 03 HOLIDAY WORK HOURS 394 16 24.6250 24,892,640 1,027,586 24.2243 04 WORK HOURS SUBTOTAL 24,903,182 1,027,921 24.2267 1,623 05 STEWARDS DUTY HOURS (NA) 1,629 32,712 681 48.0352 06 PENALTY OVERTIME (NA) 33,187 689 48.1669 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 74 3 24.6666 07 LIMITED DUTY HOURS (NA) 74 3 24.6666 1,945 73 26.6438 08 REHABILITATION WORK HOURS (NA) 1,945 73 26.6438 132,310 5,219 25.3515 09 TRAINING HOURS 132,310 5,219 25.3515 25,024,950 1,032,805 24.2300 10 TOTAL WORK HOURS 25,035,492 1,033,140 24.2324 478,362 80,951 5.9092 11 SUNDAY PREMIUM (NA HOURS) 478,490 80,967 5.9096 350,688 235,249 1.4907 12 NIGHT DIFFERENTIAL (NA HOURS) 351,139 235,533 1.4908 13 CHRISTMAS DAY PREMIUM (NA HOURS) 33,767 2,726 12.3870 14 OTHER PREMIUM PAY (NA HOURS) 36,329 2,945 12.3358 46,479 15 LEAVE WITHOUT PAY (NA HOURS) 45,939 72,952 2,926 24.9323 16 TERMINAL LEAVE 72,952 2,926 24.9323 2,006,569 83,557 24.0143 17 ANNUAL LEAVE 2,002,369 83,492 23.9827 4,925 200 24.6250 18 HOLIDAY LEAVE 5,157 208 24.7932 1,285,776 53,412 24.0727 19 SICK LEAVE 1,300,929 54,047 24.0703 17,483 753 23.2177 20 MILITARY LEAVE 18,433 793 23.2446 21 CONVENTION LEAVE 46,040 1,961 23.4778 22 OTHER LEAVE 47,663 2,020 23.5955 16,123 685 23.5372 23 CONTINUATION OF PAY LEAVE 16,025 681 23.5315 3,449,868 143,494 24.0418 24 TOTAL PAID ABSENCE 3,463,528 144,167 24.0244 29,337,635 1,176,299 24.9406 25 GROSS PAY & TOTAL PAID HOURS 29,364,978 1,177,307 24.9424 2,084,446 86,683 24.0467 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,080,478 86,626 24.0167 27,253,189 1,089,616 25.0117 27 BALANCE LINE 25 - LINE 26 27,284,500 1,090,681 25.0160 2,547,159 106,216 23.9809 28 ANNUAL LEAVE ACCRUED 2,547,363 106,225 23.9808 1,078,558 45,229 23.8466 29 HOLIDAY LEAVE ACCRUED 1,078,636 45,232 23.8467 30,878,906 1,241,061 24.8810 30 ACCRUED SALARY COST 30,910,499 1,242,138 24.8849 31 BENEFITS-USPS CONTRIBUTION 4,089,581 32 HEALTH BENEFITS 4,154,568 171,418 33 LIFE INSURANCE 171,429 2,737,074 34 RETIREMENT 2,740,604 933,185 35 THRIFT SAVINGS PLAN (TSP) 933,526 36 TSP FIDUCIARY INSURANCE 1,564,399 37 SOCIAL SECURITY 1,573,553 406,677 38 MEDICARE 408,959 9,902,334 39 PAYROLL BENEFITS SUBTOTAL 9,982,639 75,342 40 UNIFORM ALLOWANCE 75,342 9,977,676 41 TOTAL BENEFITS 10,057,981 32.3122 42 (%) BENEFITS/ACCRUED SALARY COST 32.5390 40,856,582 1,032,805 39.5588 43 COST OF SAL & BEN PER TOTAL WK HR 40,968,480 1,033,140 39.6543 294,580 44 LESS OVERTIME PREMIUM PAY 295,560 40,562,002 1,032,805 39.2736 45 STR SAL/BEN COST PER TOTAL WK HR 40,672,920 1,033,140 39.3682

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 404,247 36,873 10.9632 01 STRAIGHT TIME HOURS 406,233 37,045 10.9659 8,405 479 17.5469 02 OVERTIME HOURS (INCLUDES LINE 46) 8,549 487 17.5544 03 HOLIDAY WORK HOURS 412,652 37,352 11.0476 04 WORK HOURS SUBTOTAL 414,782 37,532 11.0514 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,988 159 12.5031 09 TRAINING HOURS 1,988 159 12.5031 414,640 37,511 11.0538 10 TOTAL WORK HOURS 416,770 37,691 11.0575 11 SUNDAY PREMIUM (NA HOURS) 9,369 10,810 .8666 12 NIGHT DIFFERENTIAL (NA HOURS) 9,435 10,880 .8671 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 424,009 37,511 11.3035 25 GROSS PAY & TOTAL PAID HOURS 426,205 37,691 11.3078 26 LESS TERM, ANN & HOL LEAVE TAKEN 424,009 37,511 11.3035 27 BALANCE LINE 25 - LINE 26 426,205 37,691 11.3078 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 424,009 37,511 11.3035 30 ACCRUED SALARY COST 426,205 37,691 11.3078 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 26,164 37 SOCIAL SECURITY 26,300 6,117 38 MEDICARE 6,149 32,281 39 PAYROLL BENEFITS SUBTOTAL 32,449 40 UNIFORM ALLOWANCE 32,281 41 TOTAL BENEFITS 32,449 7.6132 42 (%) BENEFITS/ACCRUED SALARY COST 7.6134 456,290 37,511 12.1641 43 COST OF SAL & BEN PER TOTAL WK HR 458,654 37,691 12.1687 2,799 44 LESS OVERTIME PREMIUM PAY 2,847 453,491 37,511 12.0895 45 STR SAL/BEN COST PER TOTAL WK HR 455,807 37,691 12.0932

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 56,190 1,891 29.7144 01 STRAIGHT TIME HOURS 56,190 1,891 29.7144 1,189 34 34.9705 02 OVERTIME HOURS (INCLUDES LINE 46) 1,189 34 34.9705 03 HOLIDAY WORK HOURS 57,379 1,925 29.8072 04 WORK HOURS SUBTOTAL 57,379 1,925 29.8072 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 851 25 34.0400 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 851 25 34.0400 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,084 32 33.8750 09 TRAINING HOURS 1,084 32 33.8750 58,463 1,957 29.8737 10 TOTAL WORK HOURS 58,463 1,957 29.8737 395 48 8.2291 11 SUNDAY PREMIUM (NA HOURS) 395 48 8.2291 912 342 2.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 912 342 2.6666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 2,414 72 33.5277 17 ANNUAL LEAVE 2,414 72 33.5277 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,414 72 33.5277 24 TOTAL PAID ABSENCE 2,414 72 33.5277 62,184 2,029 30.6476 25 GROSS PAY & TOTAL PAID HOURS 62,184 2,029 30.6476 2,414 72 33.5277 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,414 72 33.5277 59,770 1,957 30.5416 27 BALANCE LINE 25 - LINE 26 59,770 1,957 30.5416 3,799 114 33.3245 28 ANNUAL LEAVE ACCRUED 3,799 114 33.3245 1,544 46 33.5652 29 HOLIDAY LEAVE ACCRUED 1,544 46 33.5652 65,113 2,117 30.7572 30 ACCRUED SALARY COST 65,113 2,117 30.7572 31 BENEFITS-USPS CONTRIBUTION 6,791 32 HEALTH BENEFITS 6,791 358 33 LIFE INSURANCE 358 6,046 34 RETIREMENT 6,046 2,252 35 THRIFT SAVINGS PLAN (TSP) 2,252 36 TSP FIDUCIARY INSURANCE 3,465 37 SOCIAL SECURITY 3,465 872 38 MEDICARE 872 19,784 39 PAYROLL BENEFITS SUBTOTAL 19,784 40 UNIFORM ALLOWANCE 19,784 41 TOTAL BENEFITS 19,784 30.3841 42 (%) BENEFITS/ACCRUED SALARY COST 30.3841 84,897 1,957 43.3811 43 COST OF SAL & BEN PER TOTAL WK HR 84,897 1,957 43.3811 113 44 LESS OVERTIME PREMIUM PAY 113 84,784 1,957 43.3234 45 STR SAL/BEN COST PER TOTAL WK HR 84,784 1,957 43.3234

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 24,484,856 1,042,743 23.4811 01 STRAIGHT TIME HOURS 24,494,286 1,043,164 23.4807 877,815 24,120 36.3936 02 OVERTIME HOURS (INCLUDES LINE 46) 880,663 24,198 36.3940 03 HOLIDAY WORK HOURS 394 16 24.6250 25,362,671 1,066,863 23.7731 04 WORK HOURS SUBTOTAL 25,375,343 1,067,378 23.7735 1,623 05 STEWARDS DUTY HOURS (NA) 1,629 32,712 681 48.0352 06 PENALTY OVERTIME (NA) 33,187 689 48.1669 851 25 34.0400 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 851 25 34.0400 74 3 24.6666 07 LIMITED DUTY HOURS (NA) 74 3 24.6666 1,945 73 26.6438 08 REHABILITATION WORK HOURS (NA) 1,945 73 26.6438 135,382 5,410 25.0243 09 TRAINING HOURS 135,382 5,410 25.0243 25,498,053 1,072,273 23.7794 10 TOTAL WORK HOURS 25,510,725 1,072,788 23.7798 478,757 80,999 5.9106 11 SUNDAY PREMIUM (NA HOURS) 478,885 81,015 5.9110 360,969 246,401 1.4649 12 NIGHT DIFFERENTIAL (NA HOURS) 361,486 246,755 1.4649 13 CHRISTMAS DAY PREMIUM (NA HOURS) 33,767 2,726 12.3870 14 OTHER PREMIUM PAY (NA HOURS) 36,329 2,945 12.3358 46,479 15 LEAVE WITHOUT PAY (NA HOURS) 45,939 72,952 2,926 24.9323 16 TERMINAL LEAVE 72,952 2,926 24.9323 2,008,983 83,629 24.0225 17 ANNUAL LEAVE 2,004,783 83,564 23.9909 4,925 200 24.6250 18 HOLIDAY LEAVE 5,157 208 24.7932 1,285,776 53,412 24.0727 19 SICK LEAVE 1,300,929 54,047 24.0703 17,483 753 23.2177 20 MILITARY LEAVE 18,433 793 23.2446 21 CONVENTION LEAVE 46,040 1,961 23.4778 22 OTHER LEAVE 47,663 2,020 23.5955 16,123 685 23.5372 23 CONTINUATION OF PAY LEAVE 16,025 681 23.5315 3,452,282 143,566 24.0466 24 TOTAL PAID ABSENCE 3,465,942 144,239 24.0291 29,823,828 1,215,839 24.5294 25 GROSS PAY & TOTAL PAID HOURS 29,853,367 1,217,027 24.5297 2,086,860 86,755 24.0546 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,082,892 86,698 24.0246 27,736,968 1,129,084 24.5659 27 BALANCE LINE 25 - LINE 26 27,770,475 1,130,329 24.5684 2,550,958 106,330 23.9909 28 ANNUAL LEAVE ACCRUED 2,551,162 106,339 23.9908 1,080,102 45,275 23.8564 29 HOLIDAY LEAVE ACCRUED 1,080,180 45,278 23.8566 31,368,028 1,280,689 24.4930 30 ACCRUED SALARY COST 31,401,817 1,281,946 24.4954 31 BENEFITS-USPS CONTRIBUTION 4,096,372 32 HEALTH BENEFITS 4,161,359 171,776 33 LIFE INSURANCE 171,787 2,743,120 34 RETIREMENT 2,746,650 935,437 35 THRIFT SAVINGS PLAN (TSP) 935,778 36 TSP FIDUCIARY INSURANCE 1,594,028 37 SOCIAL SECURITY 1,603,318 413,666 38 MEDICARE 415,980 9,954,399 39 PAYROLL BENEFITS SUBTOTAL 10,034,872 75,342 40 UNIFORM ALLOWANCE 75,342 10,029,741 41 TOTAL BENEFITS 10,110,214 31.9744 42 (%) BENEFITS/ACCRUED SALARY COST 32.1962 41,397,769 1,072,273 38.6074 43 COST OF SAL & BEN PER TOTAL WK HR 41,512,031 1,072,788 38.6954 297,492 44 LESS OVERTIME PREMIUM PAY 298,520 41,100,277 1,072,273 38.3300 45 STR SAL/BEN COST PER TOTAL WK HR 41,213,511 1,072,788 38.4171

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 27,965,163 997,589 28.0327 01 STRAIGHT TIME HOURS 27,978,191 997,876 28.0377 2,340,432 53,334 43.8825 02 OVERTIME HOURS (INCLUDES LINE 46) 2,347,426 53,478 43.8951 03 HOLIDAY WORK HOURS 10- 30,305,595 1,050,923 28.8371 04 WORK HOURS SUBTOTAL 30,325,607 1,051,354 28.8443 3,354 05 STEWARDS DUTY HOURS (NA) 3,354 191,747 3,353 57.1866 06 PENALTY OVERTIME (NA) 193,158 3,376 57.2150 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 834,334 27,824 29.9861 09 TRAINING HOURS 834,334 27,824 29.9861 31,139,929 1,078,747 28.8667 10 TOTAL WORK HOURS 31,159,941 1,079,178 28.8737 1,010,459 144,030 7.0156 11 SUNDAY PREMIUM (NA HOURS) 1,010,630 144,026 7.0169 708,531 383,412 1.8479 12 NIGHT DIFFERENTIAL (NA HOURS) 709,110 383,584 1.8486 13 CHRISTMAS DAY PREMIUM (NA HOURS) 89,170 6,158 14.4803 14 OTHER PREMIUM PAY (NA HOURS) 100,297 6,929 14.4749 23,289 15 LEAVE WITHOUT PAY (NA HOURS) 23,033 98,595 3,435 28.7030 16 TERMINAL LEAVE 104,206 3,435 30.3365 2,796,523 99,024 28.2408 17 ANNUAL LEAVE 2,782,872 98,525 28.2453 5,946 208 28.5865 18 HOLIDAY LEAVE 5,827 200 29.1350 1,465,491 51,983 28.1917 19 SICK LEAVE 1,478,013 52,512 28.1461 18,254 664 27.4909 20 MILITARY LEAVE 18,378 664 27.6777 21 CONVENTION LEAVE 37,776 1,356 27.8584 22 OTHER LEAVE 38,281 1,376 27.8204 14,635 534 27.4063 23 CONTINUATION OF PAY LEAVE 15,904 578 27.5155 4,437,220 157,204 28.2258 24 TOTAL PAID ABSENCE 4,443,481 157,290 28.2502 37,385,309 1,235,951 30.2482 25 GROSS PAY & TOTAL PAID HOURS 37,423,459 1,236,468 30.2664 2,901,064 102,667 28.2570 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,892,905 102,160 28.3173 34,484,245 1,133,284 30.4285 27 BALANCE LINE 25 - LINE 26 34,530,554 1,134,308 30.4419 3,062,124 108,728 28.1631 28 ANNUAL LEAVE ACCRUED 3,062,729 108,750 28.1630 1,289,629 45,976 28.0500 29 HOLIDAY LEAVE ACCRUED 1,289,883 45,985 28.0500 38,835,998 1,287,988 30.1524 30 ACCRUED SALARY COST 38,883,166 1,289,043 30.1643 31 BENEFITS-USPS CONTRIBUTION 4,512,796 32 HEALTH BENEFITS 4,538,980 203,264 33 LIFE INSURANCE 203,301 3,165,458 34 RETIREMENT 3,174,391 1,253,774 35 THRIFT SAVINGS PLAN (TSP) 1,257,129 36 TSP FIDUCIARY INSURANCE 1,914,961 37 SOCIAL SECURITY 1,922,900 519,471 38 MEDICARE 521,425 11,569,724 39 PAYROLL BENEFITS SUBTOTAL 11,618,126 75,806 40 UNIFORM ALLOWANCE 75,806 11,645,530 41 TOTAL BENEFITS 11,693,932 29.9864 42 (%) BENEFITS/ACCRUED SALARY COST 30.0745 50,481,528 1,078,747 46.7964 43 COST OF SAL & BEN PER TOTAL WK HR 50,577,098 1,079,178 46.8663 811,386 44 LESS OVERTIME PREMIUM PAY 813,950 49,670,142 1,078,747 46.0442 45 STR SAL/BEN COST PER TOTAL WK HR 49,763,148 1,079,178 46.1120

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 1,969 82 24.0121 01 STRAIGHT TIME HOURS 1,969 82 24.0121 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,969 82 24.0121 04 WORK HOURS SUBTOTAL 1,969 82 24.0121 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 1,969 82 24.0121 10 TOTAL WORK HOURS 1,969 82 24.0121 11 SUNDAY PREMIUM (NA HOURS) 8 5 1.6000 12 NIGHT DIFFERENTIAL (NA HOURS) 8 5 1.6000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 24 15 LEAVE WITHOUT PAY (NA HOURS) 24 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 864 34 25.4117 19 SICK LEAVE 864 34 25.4117 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 864 34 25.4117 24 TOTAL PAID ABSENCE 864 34 25.4117 2,841 116 24.4913 25 GROSS PAY & TOTAL PAID HOURS 2,841 116 24.4913 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,841 116 24.4913 27 BALANCE LINE 25 - LINE 26 2,841 116 24.4913 223 10 22.3000 28 ANNUAL LEAVE ACCRUED 223 10 22.3000 94 4 23.5000 29 HOLIDAY LEAVE ACCRUED 94 4 23.5000 3,158 130 24.2923 30 ACCRUED SALARY COST 3,158 130 24.2923 31 BENEFITS-USPS CONTRIBUTION 791 32 HEALTH BENEFITS 791 22 33 LIFE INSURANCE 22 318 34 RETIREMENT 318 130 35 THRIFT SAVINGS PLAN (TSP) 130 36 TSP FIDUCIARY INSURANCE 154 37 SOCIAL SECURITY 154 36 38 MEDICARE 36 1,451 39 PAYROLL BENEFITS SUBTOTAL 1,451 40 UNIFORM ALLOWANCE 1,451 41 TOTAL BENEFITS 1,451 45.9468 42 (%) BENEFITS/ACCRUED SALARY COST 45.9468 4,609 82 56.2073 43 COST OF SAL & BEN PER TOTAL WK HR 4,609 82 56.2073 44 LESS OVERTIME PREMIUM PAY 4,609 82 56.2073 45 STR SAL/BEN COST PER TOTAL WK HR 4,609 82 56.2073

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 1,165 49 23.7755 01 STRAIGHT TIME HOURS 1,165 49 23.7755 105 3 35.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 105 3 35.0000 03 HOLIDAY WORK HOURS 1,270 52 24.4230 04 WORK HOURS SUBTOTAL 1,270 52 24.4230 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 1,270 52 24.4230 10 TOTAL WORK HOURS 1,270 52 24.4230 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 1,270 52 24.4230 25 GROSS PAY & TOTAL PAID HOURS 1,270 52 24.4230 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,270 52 24.4230 27 BALANCE LINE 25 - LINE 26 1,270 52 24.4230 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,270 52 24.4230 30 ACCRUED SALARY COST 1,270 52 24.4230 31 BENEFITS-USPS CONTRIBUTION 194 32 HEALTH BENEFITS 194 7 33 LIFE INSURANCE 7 133 34 RETIREMENT 133 49 35 THRIFT SAVINGS PLAN (TSP) 49 36 TSP FIDUCIARY INSURANCE 77 37 SOCIAL SECURITY 77 17 38 MEDICARE 17 477 39 PAYROLL BENEFITS SUBTOTAL 477 40 UNIFORM ALLOWANCE 477 41 TOTAL BENEFITS 477 37.5590 42 (%) BENEFITS/ACCRUED SALARY COST 37.5590 1,747 52 33.5961 43 COST OF SAL & BEN PER TOTAL WK HR 1,747 52 33.5961 35 44 LESS OVERTIME PREMIUM PAY 35 1,712 52 32.9230 45 STR SAL/BEN COST PER TOTAL WK HR 1,712 52 32.9230

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 1235 TITLE: OPERATING EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 150 7 21.4285 01 STRAIGHT TIME HOURS 150 7 21.4285 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 150 7 21.4285 04 WORK HOURS SUBTOTAL 150 7 21.4285 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 150 7 21.4285 10 TOTAL WORK HOURS 150 7 21.4285 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 150 7 21.4285 25 GROSS PAY & TOTAL PAID HOURS 150 7 21.4285 26 LESS TERM, ANN & HOL LEAVE TAKEN 150 7 21.4285 27 BALANCE LINE 25 - LINE 26 150 7 21.4285 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 150 7 21.4285 30 ACCRUED SALARY COST 150 7 21.4285 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 10 37 SOCIAL SECURITY 10 2 38 MEDICARE 2 12 39 PAYROLL BENEFITS SUBTOTAL 12 40 UNIFORM ALLOWANCE 12 41 TOTAL BENEFITS 12 8.0000 42 (%) BENEFITS/ACCRUED SALARY COST 8.0000 162 7 23.1428 43 COST OF SAL & BEN PER TOTAL WK HR 162 7 23.1428 44 LESS OVERTIME PREMIUM PAY 162 7 23.1428 45 STR SAL/BEN COST PER TOTAL WK HR 162 7 23.1428

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 27,968,447 997,727 28.0321 01 STRAIGHT TIME HOURS 27,981,475 998,014 28.0371 2,340,537 53,337 43.8820 02 OVERTIME HOURS (INCLUDES LINE 46) 2,347,531 53,481 43.8946 03 HOLIDAY WORK HOURS 10- 30,308,984 1,051,064 28.8364 04 WORK HOURS SUBTOTAL 30,328,996 1,051,495 28.8436 3,354 05 STEWARDS DUTY HOURS (NA) 3,354 191,747 3,353 57.1866 06 PENALTY OVERTIME (NA) 193,158 3,376 57.2150 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 834,334 27,824 29.9861 09 TRAINING HOURS 834,334 27,824 29.9861 31,143,318 1,078,888 28.8661 10 TOTAL WORK HOURS 31,163,330 1,079,319 28.8731 1,010,459 144,030 7.0156 11 SUNDAY PREMIUM (NA HOURS) 1,010,630 144,026 7.0169 708,539 383,417 1.8479 12 NIGHT DIFFERENTIAL (NA HOURS) 709,118 383,589 1.8486 13 CHRISTMAS DAY PREMIUM (NA HOURS) 89,170 6,158 14.4803 14 OTHER PREMIUM PAY (NA HOURS) 100,297 6,929 14.4749 23,313 15 LEAVE WITHOUT PAY (NA HOURS) 23,057 98,595 3,435 28.7030 16 TERMINAL LEAVE 104,206 3,435 30.3365 2,796,523 99,024 28.2408 17 ANNUAL LEAVE 2,782,872 98,525 28.2453 5,946 208 28.5865 18 HOLIDAY LEAVE 5,827 200 29.1350 1,466,355 52,017 28.1899 19 SICK LEAVE 1,478,877 52,546 28.1444 18,254 664 27.4909 20 MILITARY LEAVE 18,378 664 27.6777 21 CONVENTION LEAVE 37,776 1,356 27.8584 22 OTHER LEAVE 38,281 1,376 27.8204 14,635 534 27.4063 23 CONTINUATION OF PAY LEAVE 15,904 578 27.5155 4,438,084 157,238 28.2252 24 TOTAL PAID ABSENCE 4,444,345 157,324 28.2496 37,389,570 1,236,126 30.2473 25 GROSS PAY & TOTAL PAID HOURS 37,427,720 1,236,643 30.2655 2,901,064 102,667 28.2570 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,892,905 102,160 28.3173 34,488,506 1,133,459 30.4276 27 BALANCE LINE 25 - LINE 26 34,534,815 1,134,483 30.4410 3,062,347 108,738 28.1626 28 ANNUAL LEAVE ACCRUED 3,062,952 108,760 28.1624 1,289,723 45,980 28.0496 29 HOLIDAY LEAVE ACCRUED 1,289,977 45,989 28.0496 38,840,576 1,288,177 30.1515 30 ACCRUED SALARY COST 38,887,744 1,289,232 30.1634 31 BENEFITS-USPS CONTRIBUTION 4,513,781 32 HEALTH BENEFITS 4,539,965 203,293 33 LIFE INSURANCE 203,330 3,165,909 34 RETIREMENT 3,174,842 1,253,953 35 THRIFT SAVINGS PLAN (TSP) 1,257,308 36 TSP FIDUCIARY INSURANCE 1,915,202 37 SOCIAL SECURITY 1,923,141 519,526 38 MEDICARE 521,480 11,571,664 39 PAYROLL BENEFITS SUBTOTAL 11,620,066 75,806 40 UNIFORM ALLOWANCE 75,806 11,647,470 41 TOTAL BENEFITS 11,695,872 29.9878 42 (%) BENEFITS/ACCRUED SALARY COST 30.0759 50,488,046 1,078,888 46.7963 43 COST OF SAL & BEN PER TOTAL WK HR 50,583,616 1,079,319 46.8662 811,421 44 LESS OVERTIME PREMIUM PAY 813,985 49,676,625 1,078,888 46.0442 45 STR SAL/BEN COST PER TOTAL WK HR 49,769,631 1,079,319 46.1120

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 10 1 10.0000 01 STRAIGHT TIME HOURS 10 1 10.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 10 1 10.0000 04 WORK HOURS SUBTOTAL 10 1 10.0000 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 1 10.0000 10 TOTAL WORK HOURS 10 1 10.0000 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 10 1 10.0000 25 GROSS PAY & TOTAL PAID HOURS 10 1 10.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 10 1 10.0000 27 BALANCE LINE 25 - LINE 26 10 1 10.0000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 10 1 10.0000 30 ACCRUED SALARY COST 10 1 10.0000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1 37 SOCIAL SECURITY 1 38 MEDICARE 1 39 PAYROLL BENEFITS SUBTOTAL 1 40 UNIFORM ALLOWANCE 1 41 TOTAL BENEFITS 1 10.0000 42 (%) BENEFITS/ACCRUED SALARY COST 10.0000 11 1 11.0000 43 COST OF SAL & BEN PER TOTAL WK HR 11 1 11.0000 44 LESS OVERTIME PREMIUM PAY 11 1 11.0000 45 STR SAL/BEN COST PER TOTAL WK HR 11 1 11.0000

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 2,500,281 74,279 33.6606 01 STRAIGHT TIME HOURS 2,499,925 74,271 33.6595 115,942 3,252 35.6525 02 OVERTIME HOURS (INCLUDES LINE 46) 116,491 3,268 35.6459 03 HOLIDAY WORK HOURS 2,616,223 77,531 33.7442 04 WORK HOURS SUBTOTAL 2,616,416 77,539 33.7432 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 86,955 2,553 34.0599 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 87,504 2,569 34.0615 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6,946 193 35.9896 09 TRAINING HOURS 6,946 193 35.9896 2,623,169 77,724 33.7497 10 TOTAL WORK HOURS 2,623,362 77,732 33.7488 38,599 4,521 8.5377 11 SUNDAY PREMIUM (NA HOURS) 38,608 4,522 8.5378 64,858 23,612 2.7468 12 NIGHT DIFFERENTIAL (NA HOURS) 64,948 23,645 2.7467 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 664 15 LEAVE WITHOUT PAY (NA HOURS) 664 57,268 1,673 34.2307 16 TERMINAL LEAVE 57,268 1,673 34.2307 166,403 4,800 34.6672 17 ANNUAL LEAVE 166,690 4,808 34.6693 4,110 120 34.2500 18 HOLIDAY LEAVE 4,110 120 34.2500 110,440 3,187 34.6532 19 SICK LEAVE 110,440 3,187 34.6532 5,254 152 34.5657 20 MILITARY LEAVE 5,254 152 34.5657 21 CONVENTION LEAVE 335 8 41.8750 22 OTHER LEAVE 335 8 41.8750 23 CONTINUATION OF PAY LEAVE 343,810 9,940 34.5885 24 TOTAL PAID ABSENCE 344,097 9,948 34.5895 3,070,436 87,664 35.0250 25 GROSS PAY & TOTAL PAID HOURS 3,071,015 87,680 35.0252 227,781 6,593 34.5489 26 LESS TERM, ANN & HOL LEAVE TAKEN 228,068 6,601 34.5505 2,842,655 81,071 35.0637 27 BALANCE LINE 25 - LINE 26 2,842,947 81,079 35.0639 231,942 6,706 34.5872 28 ANNUAL LEAVE ACCRUED 231,942 6,706 34.5872 94,978 2,750 34.5374 29 HOLIDAY LEAVE ACCRUED 94,978 2,750 34.5374 3,169,575 90,527 35.0124 30 ACCRUED SALARY COST 3,169,867 90,535 35.0126 31 BENEFITS-USPS CONTRIBUTION 324,984 32 HEALTH BENEFITS 333,549 16,816 33 LIFE INSURANCE 16,815 235,536 34 RETIREMENT 235,528 89,941 35 THRIFT SAVINGS PLAN (TSP) 89,941 36 TSP FIDUCIARY INSURANCE 138,963 37 SOCIAL SECURITY 138,981 42,633 38 MEDICARE 42,641 848,873 39 PAYROLL BENEFITS SUBTOTAL 857,455 54 40 UNIFORM ALLOWANCE 54 848,927 41 TOTAL BENEFITS 857,509 26.7836 42 (%) BENEFITS/ACCRUED SALARY COST 27.0518 4,018,502 77,724 51.7022 43 COST OF SAL & BEN PER TOTAL WK HR 4,027,376 77,732 51.8110 9,653 44 LESS OVERTIME PREMIUM PAY 9,653 4,008,849 77,724 51.5780 45 STR SAL/BEN COST PER TOTAL WK HR 4,017,723 77,732 51.6868

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 30,468,738 1,072,007 28.4221 01 STRAIGHT TIME HOURS 30,481,410 1,072,286 28.4265 2,456,479 56,589 43.4091 02 OVERTIME HOURS (INCLUDES LINE 46) 2,464,022 56,749 43.4196 03 HOLIDAY WORK HOURS 10- 32,925,217 1,128,596 29.1736 04 WORK HOURS SUBTOTAL 32,945,422 1,129,035 29.1801 3,354 05 STEWARDS DUTY HOURS (NA) 3,354 191,747 3,353 57.1866 06 PENALTY OVERTIME (NA) 193,158 3,376 57.2150 86,955 2,553 34.0599 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 87,504 2,569 34.0615 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 841,280 28,017 30.0274 09 TRAINING HOURS 841,280 28,017 30.0274 33,766,497 1,156,613 29.1942 10 TOTAL WORK HOURS 33,786,702 1,157,052 29.2006 1,049,058 148,551 7.0619 11 SUNDAY PREMIUM (NA HOURS) 1,049,238 148,548 7.0632 773,397 407,029 1.9001 12 NIGHT DIFFERENTIAL (NA HOURS) 774,066 407,234 1.9007 13 CHRISTMAS DAY PREMIUM (NA HOURS) 89,170 6,158 14.4803 14 OTHER PREMIUM PAY (NA HOURS) 100,297 6,929 14.4749 23,977 15 LEAVE WITHOUT PAY (NA HOURS) 23,721 155,863 5,108 30.5135 16 TERMINAL LEAVE 161,474 5,108 31.6119 2,962,926 103,824 28.5379 17 ANNUAL LEAVE 2,949,562 103,333 28.5442 10,056 328 30.6585 18 HOLIDAY LEAVE 9,937 320 31.0531 1,576,795 55,204 28.5630 19 SICK LEAVE 1,589,317 55,733 28.5166 23,508 816 28.8088 20 MILITARY LEAVE 23,632 816 28.9607 21 CONVENTION LEAVE 38,111 1,364 27.9406 22 OTHER LEAVE 38,616 1,384 27.9017 14,635 534 27.4063 23 CONTINUATION OF PAY LEAVE 15,904 578 27.5155 4,781,894 167,178 28.6036 24 TOTAL PAID ABSENCE 4,788,442 167,272 28.6266 40,460,016 1,323,791 30.5637 25 GROSS PAY & TOTAL PAID HOURS 40,498,745 1,324,324 30.5806 3,128,845 109,260 28.6366 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,120,973 108,761 28.6956 37,331,171 1,214,531 30.7371 27 BALANCE LINE 25 - LINE 26 37,377,772 1,215,563 30.7493 3,294,289 115,444 28.5358 28 ANNUAL LEAVE ACCRUED 3,294,894 115,466 28.5356 1,384,701 48,730 28.4157 29 HOLIDAY LEAVE ACCRUED 1,384,955 48,739 28.4157 42,010,161 1,378,705 30.4707 30 ACCRUED SALARY COST 42,057,621 1,379,768 30.4816 31 BENEFITS-USPS CONTRIBUTION 4,838,765 32 HEALTH BENEFITS 4,873,514 220,109 33 LIFE INSURANCE 220,145 3,401,445 34 RETIREMENT 3,410,370 1,343,894 35 THRIFT SAVINGS PLAN (TSP) 1,347,249 36 TSP FIDUCIARY INSURANCE 2,054,166 37 SOCIAL SECURITY 2,062,123 562,159 38 MEDICARE 564,121 12,420,538 39 PAYROLL BENEFITS SUBTOTAL 12,477,522 75,860 40 UNIFORM ALLOWANCE 75,860 12,496,398 41 TOTAL BENEFITS 12,553,382 29.7461 42 (%) BENEFITS/ACCRUED SALARY COST 29.8480 54,506,559 1,156,613 47.1260 43 COST OF SAL & BEN PER TOTAL WK HR 54,611,003 1,157,052 47.1983 821,073 44 LESS OVERTIME PREMIUM PAY 823,638 53,685,486 1,156,613 46.4161 45 STR SAL/BEN COST PER TOTAL WK HR 53,787,365 1,157,052 46.4865

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 8,473,757 318,208 26.6296 01 STRAIGHT TIME HOURS 8,477,118 318,239 26.6375 417,334 10,241 40.7512 02 OVERTIME HOURS (INCLUDES LINE 46) 419,101 10,280 40.7685 03 HOLIDAY WORK HOURS 222 8 27.7500 8,891,091 328,449 27.0699 04 WORK HOURS SUBTOTAL 8,896,441 328,527 27.0797 669 05 STEWARDS DUTY HOURS (NA) 669 16,655 308 54.0746 06 PENALTY OVERTIME (NA) 16,751 310 54.0354 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 84,835 3,018 28.1096 09 TRAINING HOURS 84,835 3,018 28.1096 8,975,926 331,467 27.0793 10 TOTAL WORK HOURS 8,981,276 331,545 27.0891 143,892 21,624 6.6542 11 SUNDAY PREMIUM (NA HOURS) 143,910 21,624 6.6551 93,475 54,039 1.7297 12 NIGHT DIFFERENTIAL (NA HOURS) 93,441 54,015 1.7299 13 CHRISTMAS DAY PREMIUM (NA HOURS) 12,970 937 13.8420 14 OTHER PREMIUM PAY (NA HOURS) 13,683 991 13.8072 8,616 15 LEAVE WITHOUT PAY (NA HOURS) 8,736 37,703 1,437 26.2372 16 TERMINAL LEAVE 37,703 1,437 26.2372 812,262 30,452 26.6735 17 ANNUAL LEAVE 813,258 30,498 26.6659 2,308 88 26.2272 18 HOLIDAY LEAVE 2,430 88 27.6136 489,764 18,410 26.6031 19 SICK LEAVE 486,956 18,499 26.3233 2,083 80 26.0375 20 MILITARY LEAVE 2,083 80 26.0375 21 CONVENTION LEAVE 21,542 804 26.7935 22 OTHER LEAVE 21,741 813 26.7416 5,479 210 26.0904 23 CONTINUATION OF PAY LEAVE 165- 6- 27.5000 1,371,141 51,481 26.6339 24 TOTAL PAID ABSENCE 1,364,006 51,409 26.5324 10,597,404 382,948 27.6732 25 GROSS PAY & TOTAL PAID HOURS 10,596,316 382,954 27.6699 852,273 31,977 26.6526 26 LESS TERM, ANN & HOL LEAVE TAKEN 853,391 32,023 26.6493 9,745,131 350,971 27.7662 27 BALANCE LINE 25 - LINE 26 9,742,925 350,931 27.7630 926,888 34,802 26.6331 28 ANNUAL LEAVE ACCRUED 926,484 34,786 26.6338 383,818 14,449 26.5636 29 HOLIDAY LEAVE ACCRUED 383,662 14,443 26.5638 11,055,837 400,222 27.6242 30 ACCRUED SALARY COST 11,053,071 400,160 27.6216 31 BENEFITS-USPS CONTRIBUTION 1,451,760 32 HEALTH BENEFITS 1,462,737 60,512 33 LIFE INSURANCE 60,532 918,369 34 RETIREMENT 918,542 356,830 35 THRIFT SAVINGS PLAN (TSP) 356,876 36 TSP FIDUCIARY INSURANCE 528,415 37 SOCIAL SECURITY 529,519 146,679 38 MEDICARE 146,890 3,462,565 39 PAYROLL BENEFITS SUBTOTAL 3,475,096 44,453 40 UNIFORM ALLOWANCE 44,453 3,507,018 41 TOTAL BENEFITS 3,519,549 31.7209 42 (%) BENEFITS/ACCRUED SALARY COST 31.8422 14,562,855 331,467 43.9345 43 COST OF SAL & BEN PER TOTAL WK HR 14,572,620 331,545 43.9536 141,754 44 LESS OVERTIME PREMIUM PAY 142,358 14,421,101 331,467 43.5068 45 STR SAL/BEN COST PER TOTAL WK HR 14,430,262 331,545 43.5242

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 31,888 1,301 24.5103 01 STRAIGHT TIME HOURS 31,888 1,301 24.5103 419 11 38.0909 02 OVERTIME HOURS (INCLUDES LINE 46) 419 11 38.0909 03 HOLIDAY WORK HOURS 32,307 1,312 24.6242 04 WORK HOURS SUBTOTAL 32,307 1,312 24.6242 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 32,307 1,312 24.6242 10 TOTAL WORK HOURS 32,307 1,312 24.6242 11 SUNDAY PREMIUM (NA HOURS) 37 23 1.6086 12 NIGHT DIFFERENTIAL (NA HOURS) 37 23 1.6086 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 2,691 108 24.9166 17 ANNUAL LEAVE 2,691 108 24.9166 18 HOLIDAY LEAVE 1,471 59 24.9322 19 SICK LEAVE 1,471 59 24.9322 20 MILITARY LEAVE 21 CONVENTION LEAVE 200 8 25.0000 22 OTHER LEAVE 200 8 25.0000 23 CONTINUATION OF PAY LEAVE 4,362 175 24.9257 24 TOTAL PAID ABSENCE 4,362 175 24.9257 36,706 1,487 24.6845 25 GROSS PAY & TOTAL PAID HOURS 36,706 1,487 24.6845 2,691 108 24.9166 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,691 108 24.9166 34,015 1,379 24.6664 27 BALANCE LINE 25 - LINE 26 34,015 1,379 24.6664 3,078 123 25.0243 28 ANNUAL LEAVE ACCRUED 3,078 123 25.0243 877 35 25.0571 29 HOLIDAY LEAVE ACCRUED 877 35 25.0571 37,970 1,537 24.7039 30 ACCRUED SALARY COST 37,970 1,537 24.7039 31 BENEFITS-USPS CONTRIBUTION 7,604 32 HEALTH BENEFITS 7,604 198 33 LIFE INSURANCE 198 3,463 34 RETIREMENT 3,463 1,237 35 THRIFT SAVINGS PLAN (TSP) 1,237 36 TSP FIDUCIARY INSURANCE 1,841 37 SOCIAL SECURITY 1,841 500 38 MEDICARE 500 14,843 39 PAYROLL BENEFITS SUBTOTAL 14,843 40 UNIFORM ALLOWANCE 14,843 41 TOTAL BENEFITS 14,843 39.0913 42 (%) BENEFITS/ACCRUED SALARY COST 39.0913 52,813 1,312 40.2538 43 COST OF SAL & BEN PER TOTAL WK HR 52,813 1,312 40.2538 140 44 LESS OVERTIME PREMIUM PAY 140 52,673 1,312 40.1471 45 STR SAL/BEN COST PER TOTAL WK HR 52,673 1,312 40.1471

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 8,045 336 23.9434 01 STRAIGHT TIME HOURS 8,045 336 23.9434 372 10 37.2000 02 OVERTIME HOURS (INCLUDES LINE 46) 372 10 37.2000 03 HOLIDAY WORK HOURS 8,417 346 24.3265 04 WORK HOURS SUBTOTAL 8,417 346 24.3265 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 8,417 346 24.3265 10 TOTAL WORK HOURS 8,417 346 24.3265 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 8,417 346 24.3265 25 GROSS PAY & TOTAL PAID HOURS 8,417 346 24.3265 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,417 346 24.3265 27 BALANCE LINE 25 - LINE 26 8,417 346 24.3265 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 8,417 346 24.3265 30 ACCRUED SALARY COST 8,417 346 24.3265 31 BENEFITS-USPS CONTRIBUTION 1,246 32 HEALTH BENEFITS 1,246 46 33 LIFE INSURANCE 46 770 34 RETIREMENT 770 281 35 THRIFT SAVINGS PLAN (TSP) 281 36 TSP FIDUCIARY INSURANCE 504 37 SOCIAL SECURITY 504 117 38 MEDICARE 117 2,964 39 PAYROLL BENEFITS SUBTOTAL 2,964 40 UNIFORM ALLOWANCE 2,964 41 TOTAL BENEFITS 2,964 35.2144 42 (%) BENEFITS/ACCRUED SALARY COST 35.2144 11,381 346 32.8930 43 COST OF SAL & BEN PER TOTAL WK HR 11,381 346 32.8930 124 44 LESS OVERTIME PREMIUM PAY 124 11,257 346 32.5346 45 STR SAL/BEN COST PER TOTAL WK HR 11,257 346 32.5346

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,584 82 19.3170 01 STRAIGHT TIME HOURS 1,584 82 19.3170 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,584 82 19.3170 04 WORK HOURS SUBTOTAL 1,584 82 19.3170 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 1,584 82 19.3170 10 TOTAL WORK HOURS 1,584 82 19.3170 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 1,584 82 19.3170 25 GROSS PAY & TOTAL PAID HOURS 1,584 82 19.3170 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,584 82 19.3170 27 BALANCE LINE 25 - LINE 26 1,584 82 19.3170 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,584 82 19.3170 30 ACCRUED SALARY COST 1,584 82 19.3170 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 100 37 SOCIAL SECURITY 100 23 38 MEDICARE 23 123 39 PAYROLL BENEFITS SUBTOTAL 123 40 UNIFORM ALLOWANCE 123 41 TOTAL BENEFITS 123 7.7651 42 (%) BENEFITS/ACCRUED SALARY COST 7.7651 1,707 82 20.8170 43 COST OF SAL & BEN PER TOTAL WK HR 1,707 82 20.8170 44 LESS OVERTIME PREMIUM PAY 1,707 82 20.8170 45 STR SAL/BEN COST PER TOTAL WK HR 1,707 82 20.8170

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 8,515,274 319,927 26.6163 01 STRAIGHT TIME HOURS 8,518,635 319,958 26.6242 418,125 10,262 40.7449 02 OVERTIME HOURS (INCLUDES LINE 46) 419,892 10,301 40.7622 03 HOLIDAY WORK HOURS 222 8 27.7500 8,933,399 330,189 27.0554 04 WORK HOURS SUBTOTAL 8,938,749 330,267 27.0652 669 05 STEWARDS DUTY HOURS (NA) 669 16,655 308 54.0746 06 PENALTY OVERTIME (NA) 16,751 310 54.0354 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 84,835 3,018 28.1096 09 TRAINING HOURS 84,835 3,018 28.1096 9,018,234 333,207 27.0649 10 TOTAL WORK HOURS 9,023,584 333,285 27.0746 143,892 21,624 6.6542 11 SUNDAY PREMIUM (NA HOURS) 143,910 21,624 6.6551 93,512 54,062 1.7297 12 NIGHT DIFFERENTIAL (NA HOURS) 93,478 54,038 1.7298 13 CHRISTMAS DAY PREMIUM (NA HOURS) 12,970 937 13.8420 14 OTHER PREMIUM PAY (NA HOURS) 13,683 991 13.8072 8,616 15 LEAVE WITHOUT PAY (NA HOURS) 8,736 37,703 1,437 26.2372 16 TERMINAL LEAVE 37,703 1,437 26.2372 814,953 30,560 26.6673 17 ANNUAL LEAVE 815,949 30,606 26.6597 2,308 88 26.2272 18 HOLIDAY LEAVE 2,430 88 27.6136 491,235 18,469 26.5978 19 SICK LEAVE 488,427 18,558 26.3189 2,083 80 26.0375 20 MILITARY LEAVE 2,083 80 26.0375 21 CONVENTION LEAVE 21,742 812 26.7758 22 OTHER LEAVE 21,941 821 26.7247 5,479 210 26.0904 23 CONTINUATION OF PAY LEAVE 165- 6- 27.5000 1,375,503 51,656 26.6281 24 TOTAL PAID ABSENCE 1,368,368 51,584 26.5269 10,644,111 384,863 27.6568 25 GROSS PAY & TOTAL PAID HOURS 10,643,023 384,869 27.6536 854,964 32,085 26.6468 26 LESS TERM, ANN & HOL LEAVE TAKEN 856,082 32,131 26.6434 9,789,147 352,778 27.7487 27 BALANCE LINE 25 - LINE 26 9,786,941 352,738 27.7456 929,966 34,925 26.6275 28 ANNUAL LEAVE ACCRUED 929,562 34,909 26.6281 384,695 14,484 26.5599 29 HOLIDAY LEAVE ACCRUED 384,539 14,478 26.5602 11,103,808 402,187 27.6085 30 ACCRUED SALARY COST 11,101,042 402,125 27.6059 31 BENEFITS-USPS CONTRIBUTION 1,460,610 32 HEALTH BENEFITS 1,471,587 60,756 33 LIFE INSURANCE 60,776 922,602 34 RETIREMENT 922,775 358,348 35 THRIFT SAVINGS PLAN (TSP) 358,394 36 TSP FIDUCIARY INSURANCE 530,860 37 SOCIAL SECURITY 531,964 147,319 38 MEDICARE 147,530 3,480,495 39 PAYROLL BENEFITS SUBTOTAL 3,493,026 44,453 40 UNIFORM ALLOWANCE 44,453 3,524,948 41 TOTAL BENEFITS 3,537,479 31.7453 42 (%) BENEFITS/ACCRUED SALARY COST 31.8661 14,628,756 333,207 43.9029 43 COST OF SAL & BEN PER TOTAL WK HR 14,638,521 333,285 43.9219 142,017 44 LESS OVERTIME PREMIUM PAY 142,621 14,486,739 333,207 43.4766 45 STR SAL/BEN COST PER TOTAL WK HR 14,495,900 333,285 43.4940

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 822 82 10.0243 01 STRAIGHT TIME HOURS 822 82 10.0243 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 822 82 10.0243 04 WORK HOURS SUBTOTAL 822 82 10.0243 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 822 82 10.0243 10 TOTAL WORK HOURS 822 82 10.0243 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 822 82 10.0243 25 GROSS PAY & TOTAL PAID HOURS 822 82 10.0243 26 LESS TERM, ANN & HOL LEAVE TAKEN 822 82 10.0243 27 BALANCE LINE 25 - LINE 26 822 82 10.0243 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 822 82 10.0243 30 ACCRUED SALARY COST 822 82 10.0243 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 51 37 SOCIAL SECURITY 51 12 38 MEDICARE 12 63 39 PAYROLL BENEFITS SUBTOTAL 63 40 UNIFORM ALLOWANCE 63 41 TOTAL BENEFITS 63 7.6642 42 (%) BENEFITS/ACCRUED SALARY COST 7.6642 885 82 10.7926 43 COST OF SAL & BEN PER TOTAL WK HR 885 82 10.7926 44 LESS OVERTIME PREMIUM PAY 885 82 10.7926 45 STR SAL/BEN COST PER TOTAL WK HR 885 82 10.7926

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 1,959,442 57,188 34.2631 01 STRAIGHT TIME HOURS 1,960,564 57,220 34.2636 71,028 2,007 35.3901 02 OVERTIME HOURS (INCLUDES LINE 46) 73,891 2,093 35.3038 03 HOLIDAY WORK HOURS 2,030,470 59,195 34.3013 04 WORK HOURS SUBTOTAL 2,034,455 59,313 34.3003 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 56,283 1,645 34.2145 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 59,146 1,731 34.1686 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 7,466 205 36.4195 09 TRAINING HOURS 7,466 205 36.4195 2,037,936 59,400 34.3086 10 TOTAL WORK HOURS 2,041,921 59,518 34.3076 27,167 3,191 8.5136 11 SUNDAY PREMIUM (NA HOURS) 27,268 3,203 8.5132 44,860 16,087 2.7885 12 NIGHT DIFFERENTIAL (NA HOURS) 44,878 16,093 2.7886 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 506 15 LEAVE WITHOUT PAY (NA HOURS) 474 57,304 1,657 34.5829 16 TERMINAL LEAVE 57,304 1,657 34.5829 146,926 4,198 34.9990 17 ANNUAL LEAVE 145,522 4,166 34.9308 3,601 104 34.6250 18 HOLIDAY LEAVE 3,601 104 34.6250 93,587 2,618 35.7475 19 SICK LEAVE 94,695 2,650 35.7339 20 MILITARY LEAVE 21 CONVENTION LEAVE 6,400 184 34.7826 22 OTHER LEAVE 6,400 184 34.7826 23 CONTINUATION OF PAY LEAVE 307,818 8,761 35.1350 24 TOTAL PAID ABSENCE 307,522 8,761 35.1012 2,417,781 68,161 35.4716 25 GROSS PAY & TOTAL PAID HOURS 2,421,589 68,279 35.4660 207,831 5,959 34.8768 26 LESS TERM, ANN & HOL LEAVE TAKEN 206,427 5,927 34.8282 2,209,950 62,202 35.5286 27 BALANCE LINE 25 - LINE 26 2,215,162 62,352 35.5267 195,392 5,570 35.0793 28 ANNUAL LEAVE ACCRUED 195,392 5,570 35.0793 79,244 2,262 35.0327 29 HOLIDAY LEAVE ACCRUED 79,244 2,262 35.0327 2,484,586 70,034 35.4768 30 ACCRUED SALARY COST 2,489,798 70,184 35.4752 31 BENEFITS-USPS CONTRIBUTION 259,019 32 HEALTH BENEFITS 259,210 13,364 33 LIFE INSURANCE 13,364 180,033 34 RETIREMENT 180,033 69,775 35 THRIFT SAVINGS PLAN (TSP) 69,786 36 TSP FIDUCIARY INSURANCE 104,619 37 SOCIAL SECURITY 104,821 33,592 38 MEDICARE 33,651 660,402 39 PAYROLL BENEFITS SUBTOTAL 660,865 235 40 UNIFORM ALLOWANCE 235 660,637 41 TOTAL BENEFITS 661,100 26.5894 42 (%) BENEFITS/ACCRUED SALARY COST 26.5523 3,145,223 59,400 52.9498 43 COST OF SAL & BEN PER TOTAL WK HR 3,150,898 59,518 52.9402 4,910 44 LESS OVERTIME PREMIUM PAY 4,910 3,140,313 59,400 52.8672 45 STR SAL/BEN COST PER TOTAL WK HR 3,145,988 59,518 52.8577

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 10,475,538 377,197 27.7720 01 STRAIGHT TIME HOURS 10,480,021 377,260 27.7793 489,153 12,269 39.8690 02 OVERTIME HOURS (INCLUDES LINE 46) 493,783 12,394 39.8404 03 HOLIDAY WORK HOURS 222 8 27.7500 10,964,691 389,466 28.1531 04 WORK HOURS SUBTOTAL 10,974,026 389,662 28.1629 669 05 STEWARDS DUTY HOURS (NA) 669 16,655 308 54.0746 06 PENALTY OVERTIME (NA) 16,751 310 54.0354 56,283 1,645 34.2145 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 59,146 1,731 34.1686 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 92,301 3,223 28.6382 09 TRAINING HOURS 92,301 3,223 28.6382 11,056,992 392,689 28.1571 10 TOTAL WORK HOURS 11,066,327 392,885 28.1668 171,059 24,815 6.8933 11 SUNDAY PREMIUM (NA HOURS) 171,178 24,827 6.8948 138,372 70,149 1.9725 12 NIGHT DIFFERENTIAL (NA HOURS) 138,356 70,131 1.9728 13 CHRISTMAS DAY PREMIUM (NA HOURS) 12,970 937 13.8420 14 OTHER PREMIUM PAY (NA HOURS) 13,683 991 13.8072 9,122 15 LEAVE WITHOUT PAY (NA HOURS) 9,210 95,007 3,094 30.7068 16 TERMINAL LEAVE 95,007 3,094 30.7068 961,879 34,758 27.6736 17 ANNUAL LEAVE 961,471 34,772 27.6507 5,909 192 30.7760 18 HOLIDAY LEAVE 6,031 192 31.4114 584,822 21,087 27.7337 19 SICK LEAVE 583,122 21,208 27.4953 2,083 80 26.0375 20 MILITARY LEAVE 2,083 80 26.0375 21 CONVENTION LEAVE 28,142 996 28.2550 22 OTHER LEAVE 28,341 1,005 28.2000 5,479 210 26.0904 23 CONTINUATION OF PAY LEAVE 165- 6- 27.5000 1,683,321 60,417 27.8617 24 TOTAL PAID ABSENCE 1,675,890 60,345 27.7718 13,062,714 453,106 28.8292 25 GROSS PAY & TOTAL PAID HOURS 13,065,434 453,230 28.8273 1,062,795 38,044 27.9359 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,062,509 38,058 27.9181 11,999,919 415,062 28.9111 27 BALANCE LINE 25 - LINE 26 12,002,925 415,172 28.9107 1,125,358 40,495 27.7900 28 ANNUAL LEAVE ACCRUED 1,124,954 40,479 27.7910 463,939 16,746 27.7044 29 HOLIDAY LEAVE ACCRUED 463,783 16,740 27.7050 13,589,216 472,303 28.7722 30 ACCRUED SALARY COST 13,591,662 472,391 28.7720 31 BENEFITS-USPS CONTRIBUTION 1,719,629 32 HEALTH BENEFITS 1,730,797 74,120 33 LIFE INSURANCE 74,140 1,102,635 34 RETIREMENT 1,102,808 428,123 35 THRIFT SAVINGS PLAN (TSP) 428,180 36 TSP FIDUCIARY INSURANCE 635,530 37 SOCIAL SECURITY 636,836 180,923 38 MEDICARE 181,193 4,140,960 39 PAYROLL BENEFITS SUBTOTAL 4,153,954 44,688 40 UNIFORM ALLOWANCE 44,688 4,185,648 41 TOTAL BENEFITS 4,198,642 30.8012 42 (%) BENEFITS/ACCRUED SALARY COST 30.8913 17,774,864 392,689 45.2644 43 COST OF SAL & BEN PER TOTAL WK HR 17,790,304 392,885 45.2811 146,927 44 LESS OVERTIME PREMIUM PAY 147,532 17,627,937 392,689 44.8903 45 STR SAL/BEN COST PER TOTAL WK HR 17,642,772 392,885 44.9056

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 3,802,558 147,836 25.7214 01 STRAIGHT TIME HOURS 3,803,759 147,869 25.7238 188,061 4,675 40.2269 02 OVERTIME HOURS (INCLUDES LINE 46) 188,085 4,676 40.2234 03 HOLIDAY WORK HOURS 413- 16- 25.8125 3,990,619 152,511 26.1661 04 WORK HOURS SUBTOTAL 3,991,431 152,529 26.1683 340 05 STEWARDS DUTY HOURS (NA) 340 11,411 222 51.4009 06 PENALTY OVERTIME (NA) 11,411 222 51.4009 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,046 70 29.2285 09 TRAINING HOURS 2,046 70 29.2285 3,992,665 152,581 26.1675 10 TOTAL WORK HOURS 3,993,477 152,599 26.1697 74,907 11,878 6.3063 11 SUNDAY PREMIUM (NA HOURS) 74,963 11,886 6.3068 66,276 41,330 1.6035 12 NIGHT DIFFERENTIAL (NA HOURS) 66,287 41,337 1.6035 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,608 673 12.7904 14 OTHER PREMIUM PAY (NA HOURS) 10,375 822 12.6216 3,634 15 LEAVE WITHOUT PAY (NA HOURS) 3,626 10,839 423 25.6241 16 TERMINAL LEAVE 10,839 423 25.6241 318,727 12,497 25.5042 17 ANNUAL LEAVE 317,612 12,492 25.4252 821 32 25.6562 18 HOLIDAY LEAVE 408 16 25.5000 161,571 6,324 25.5488 19 SICK LEAVE 161,583 6,325 25.5467 2,621 104 25.2019 20 MILITARY LEAVE 2,621 104 25.2019 21 CONVENTION LEAVE 6,576 257 25.5875 22 OTHER LEAVE 6,685 261 25.6130 197 8 24.6250 23 CONTINUATION OF PAY LEAVE 197 8 24.6250 501,352 19,645 25.5205 24 TOTAL PAID ABSENCE 499,945 19,629 25.4697 4,643,808 172,226 26.9634 25 GROSS PAY & TOTAL PAID HOURS 4,645,047 172,228 26.9703 330,387 12,952 25.5085 26 LESS TERM, ANN & HOL LEAVE TAKEN 328,859 12,931 25.4318 4,313,421 159,274 27.0817 27 BALANCE LINE 25 - LINE 26 4,316,188 159,297 27.0952 374,891 14,708 25.4889 28 ANNUAL LEAVE ACCRUED 374,891 14,708 25.4889 154,578 6,078 25.4323 29 HOLIDAY LEAVE ACCRUED 154,578 6,078 25.4323 4,842,890 180,060 26.8959 30 ACCRUED SALARY COST 4,845,657 180,083 26.9079 31 BENEFITS-USPS CONTRIBUTION 567,237 32 HEALTH BENEFITS 567,982 26,521 33 LIFE INSURANCE 26,524 387,569 34 RETIREMENT 387,657 148,948 35 THRIFT SAVINGS PLAN (TSP) 148,998 36 TSP FIDUCIARY INSURANCE 225,487 37 SOCIAL SECURITY 225,809 64,205 38 MEDICARE 64,271 1,419,967 39 PAYROLL BENEFITS SUBTOTAL 1,421,241 8,533 40 UNIFORM ALLOWANCE 8,533 1,428,500 41 TOTAL BENEFITS 1,429,774 29.4968 42 (%) BENEFITS/ACCRUED SALARY COST 29.5062 6,271,390 152,581 41.1020 43 COST OF SAL & BEN PER TOTAL WK HR 6,275,431 152,599 41.1236 64,530 44 LESS OVERTIME PREMIUM PAY 64,538 6,206,860 152,581 40.6791 45 STR SAL/BEN COST PER TOTAL WK HR 6,210,893 152,599 40.7007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 1,673 67 24.9701 01 STRAIGHT TIME HOURS 1,673 67 24.9701 57 2 28.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 57 2 28.5000 03 HOLIDAY WORK HOURS 1,730 69 25.0724 04 WORK HOURS SUBTOTAL 1,730 69 25.0724 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 1,730 69 25.0724 10 TOTAL WORK HOURS 1,730 69 25.0724 11 SUNDAY PREMIUM (NA HOURS) 58 36 1.6111 12 NIGHT DIFFERENTIAL (NA HOURS) 58 36 1.6111 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 157 6 26.1666 17 ANNUAL LEAVE 157 6 26.1666 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 157 6 26.1666 24 TOTAL PAID ABSENCE 157 6 26.1666 1,945 75 25.9333 25 GROSS PAY & TOTAL PAID HOURS 1,945 75 25.9333 157 6 26.1666 26 LESS TERM, ANN & HOL LEAVE TAKEN 157 6 26.1666 1,788 69 25.9130 27 BALANCE LINE 25 - LINE 26 1,788 69 25.9130 179 7 25.5714 28 ANNUAL LEAVE ACCRUED 179 7 25.5714 53 2 26.5000 29 HOLIDAY LEAVE ACCRUED 53 2 26.5000 2,020 78 25.8974 30 ACCRUED SALARY COST 2,020 78 25.8974 31 BENEFITS-USPS CONTRIBUTION 23 32 HEALTH BENEFITS 23 7 33 LIFE INSURANCE 7 205 34 RETIREMENT 205 88 35 THRIFT SAVINGS PLAN (TSP) 88 36 TSP FIDUCIARY INSURANCE 116 37 SOCIAL SECURITY 116 27 38 MEDICARE 27 466 39 PAYROLL BENEFITS SUBTOTAL 466 40 UNIFORM ALLOWANCE 466 41 TOTAL BENEFITS 466 23.0693 42 (%) BENEFITS/ACCRUED SALARY COST 23.0693 2,486 69 36.0289 43 COST OF SAL & BEN PER TOTAL WK HR 2,486 69 36.0289 19 44 LESS OVERTIME PREMIUM PAY 19 2,467 69 35.7536 45 STR SAL/BEN COST PER TOTAL WK HR 2,467 69 35.7536

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 483 20 24.1500 01 STRAIGHT TIME HOURS 483 20 24.1500 70 2 35.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 70 2 35.0000 03 HOLIDAY WORK HOURS 553 22 25.1363 04 WORK HOURS SUBTOTAL 553 22 25.1363 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 553 22 25.1363 10 TOTAL WORK HOURS 553 22 25.1363 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 553 22 25.1363 25 GROSS PAY & TOTAL PAID HOURS 553 22 25.1363 26 LESS TERM, ANN & HOL LEAVE TAKEN 553 22 25.1363 27 BALANCE LINE 25 - LINE 26 553 22 25.1363 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 553 22 25.1363 30 ACCRUED SALARY COST 553 22 25.1363 31 BENEFITS-USPS CONTRIBUTION 98 32 HEALTH BENEFITS 98 3 33 LIFE INSURANCE 3 53 34 RETIREMENT 53 18 35 THRIFT SAVINGS PLAN (TSP) 18 36 TSP FIDUCIARY INSURANCE 33 37 SOCIAL SECURITY 33 8 38 MEDICARE 8 213 39 PAYROLL BENEFITS SUBTOTAL 213 40 UNIFORM ALLOWANCE 213 41 TOTAL BENEFITS 213 38.5171 42 (%) BENEFITS/ACCRUED SALARY COST 38.5171 766 22 34.8181 43 COST OF SAL & BEN PER TOTAL WK HR 766 22 34.8181 23 44 LESS OVERTIME PREMIUM PAY 23 743 22 33.7727 45 STR SAL/BEN COST PER TOTAL WK HR 743 22 33.7727

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21 1 21.0000 01 STRAIGHT TIME HOURS 21 1 21.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 21 1 21.0000 04 WORK HOURS SUBTOTAL 21 1 21.0000 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 21 1 21.0000 10 TOTAL WORK HOURS 21 1 21.0000 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 21 1 21.0000 25 GROSS PAY & TOTAL PAID HOURS 21 1 21.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 21 1 21.0000 27 BALANCE LINE 25 - LINE 26 21 1 21.0000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 21 1 21.0000 30 ACCRUED SALARY COST 21 1 21.0000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1 37 SOCIAL SECURITY 1 38 MEDICARE 1 39 PAYROLL BENEFITS SUBTOTAL 1 40 UNIFORM ALLOWANCE 1 41 TOTAL BENEFITS 1 4.7619 42 (%) BENEFITS/ACCRUED SALARY COST 4.7619 22 1 22.0000 43 COST OF SAL & BEN PER TOTAL WK HR 22 1 22.0000 44 LESS OVERTIME PREMIUM PAY 22 1 22.0000 45 STR SAL/BEN COST PER TOTAL WK HR 22 1 22.0000

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 3,804,735 147,924 25.7208 01 STRAIGHT TIME HOURS 3,805,936 147,957 25.7232 188,188 4,679 40.2197 02 OVERTIME HOURS (INCLUDES LINE 46) 188,212 4,680 40.2162 03 HOLIDAY WORK HOURS 413- 16- 25.8125 3,992,923 152,603 26.1654 04 WORK HOURS SUBTOTAL 3,993,735 152,621 26.1676 340 05 STEWARDS DUTY HOURS (NA) 340 11,411 222 51.4009 06 PENALTY OVERTIME (NA) 11,411 222 51.4009 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,046 70 29.2285 09 TRAINING HOURS 2,046 70 29.2285 3,994,969 152,673 26.1668 10 TOTAL WORK HOURS 3,995,781 152,691 26.1690 74,907 11,878 6.3063 11 SUNDAY PREMIUM (NA HOURS) 74,963 11,886 6.3068 66,334 41,366 1.6035 12 NIGHT DIFFERENTIAL (NA HOURS) 66,345 41,373 1.6035 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,608 673 12.7904 14 OTHER PREMIUM PAY (NA HOURS) 10,375 822 12.6216 3,634 15 LEAVE WITHOUT PAY (NA HOURS) 3,626 10,839 423 25.6241 16 TERMINAL LEAVE 10,839 423 25.6241 318,884 12,503 25.5045 17 ANNUAL LEAVE 317,769 12,498 25.4255 821 32 25.6562 18 HOLIDAY LEAVE 408 16 25.5000 161,571 6,324 25.5488 19 SICK LEAVE 161,583 6,325 25.5467 2,621 104 25.2019 20 MILITARY LEAVE 2,621 104 25.2019 21 CONVENTION LEAVE 6,576 257 25.5875 22 OTHER LEAVE 6,685 261 25.6130 197 8 24.6250 23 CONTINUATION OF PAY LEAVE 197 8 24.6250 501,509 19,651 25.5207 24 TOTAL PAID ABSENCE 500,102 19,635 25.4699 4,646,327 172,324 26.9627 25 GROSS PAY & TOTAL PAID HOURS 4,647,566 172,326 26.9696 330,544 12,958 25.5088 26 LESS TERM, ANN & HOL LEAVE TAKEN 329,016 12,937 25.4321 4,315,783 159,366 27.0809 27 BALANCE LINE 25 - LINE 26 4,318,550 159,389 27.0944 375,070 14,715 25.4889 28 ANNUAL LEAVE ACCRUED 375,070 14,715 25.4889 154,631 6,080 25.4327 29 HOLIDAY LEAVE ACCRUED 154,631 6,080 25.4327 4,845,484 180,161 26.8952 30 ACCRUED SALARY COST 4,848,251 180,184 26.9072 31 BENEFITS-USPS CONTRIBUTION 567,358 32 HEALTH BENEFITS 568,103 26,531 33 LIFE INSURANCE 26,534 387,827 34 RETIREMENT 387,915 149,054 35 THRIFT SAVINGS PLAN (TSP) 149,104 36 TSP FIDUCIARY INSURANCE 225,637 37 SOCIAL SECURITY 225,959 64,240 38 MEDICARE 64,306 1,420,647 39 PAYROLL BENEFITS SUBTOTAL 1,421,921 8,533 40 UNIFORM ALLOWANCE 8,533 1,429,180 41 TOTAL BENEFITS 1,430,454 29.4950 42 (%) BENEFITS/ACCRUED SALARY COST 29.5045 6,274,664 152,673 41.0987 43 COST OF SAL & BEN PER TOTAL WK HR 6,278,705 152,691 41.1203 64,572 44 LESS OVERTIME PREMIUM PAY 64,580 6,210,092 152,673 40.6757 45 STR SAL/BEN COST PER TOTAL WK HR 6,214,125 152,691 40.6973

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 65 4 16.2500 01 STRAIGHT TIME HOURS 65 4 16.2500 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 65 4 16.2500 04 WORK HOURS SUBTOTAL 65 4 16.2500 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 65 4 16.2500 10 TOTAL WORK HOURS 65 4 16.2500 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 65 4 16.2500 25 GROSS PAY & TOTAL PAID HOURS 65 4 16.2500 26 LESS TERM, ANN & HOL LEAVE TAKEN 65 4 16.2500 27 BALANCE LINE 25 - LINE 26 65 4 16.2500 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 65 4 16.2500 30 ACCRUED SALARY COST 65 4 16.2500 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 4 37 SOCIAL SECURITY 4 1 38 MEDICARE 1 5 39 PAYROLL BENEFITS SUBTOTAL 5 40 UNIFORM ALLOWANCE 5 41 TOTAL BENEFITS 5 7.6923 42 (%) BENEFITS/ACCRUED SALARY COST 7.6923 70 4 17.5000 43 COST OF SAL & BEN PER TOTAL WK HR 70 4 17.5000 44 LESS OVERTIME PREMIUM PAY 70 4 17.5000 45 STR SAL/BEN COST PER TOTAL WK HR 70 4 17.5000

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 2,699,632 72,186 37.3982 01 STRAIGHT TIME HOURS 2,698,309 72,146 37.4006 33,277 963 34.5555 02 OVERTIME HOURS (INCLUDES LINE 46) 33,528 971 34.5293 03 HOLIDAY WORK HOURS 2,732,909 73,149 37.3608 04 WORK HOURS SUBTOTAL 2,731,837 73,117 37.3625 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 28,201 837 33.6929 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 28,453 845 33.6721 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 11,803 320 36.8843 09 TRAINING HOURS 11,803 320 36.8843 2,744,712 73,469 37.3587 10 TOTAL WORK HOURS 2,743,640 73,437 37.3604 13,011 1,499 8.6797 11 SUNDAY PREMIUM (NA HOURS) 12,942 1,491 8.6800 28,654 9,685 2.9585 12 NIGHT DIFFERENTIAL (NA HOURS) 28,654 9,685 2.9585 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 266 15 LEAVE WITHOUT PAY (NA HOURS) 266 179,008 4,707 38.0301 16 TERMINAL LEAVE 179,008 4,707 38.0301 189,930 4,962 38.2769 17 ANNUAL LEAVE 190,699 4,986 38.2468 12,704 336 37.8095 18 HOLIDAY LEAVE 12,704 336 37.8095 108,824 2,826 38.5081 19 SICK LEAVE 109,378 2,842 38.4862 299 8 37.3750 20 MILITARY LEAVE 299 8 37.3750 21 CONVENTION LEAVE 7,459 200 37.2950 22 OTHER LEAVE 7,459 200 37.2950 3,543 80 44.2875 23 CONTINUATION OF PAY LEAVE 3,543 80 44.2875 501,767 13,119 38.2473 24 TOTAL PAID ABSENCE 503,090 13,159 38.2316 3,288,144 86,588 37.9745 25 GROSS PAY & TOTAL PAID HOURS 3,288,326 86,596 37.9731 381,642 10,005 38.1451 26 LESS TERM, ANN & HOL LEAVE TAKEN 382,411 10,029 38.1305 2,906,502 76,583 37.9523 27 BALANCE LINE 25 - LINE 26 2,905,915 76,567 37.9525 267,233 6,990 38.2307 28 ANNUAL LEAVE ACCRUED 267,233 6,990 38.2307 105,876 2,775 38.1535 29 HOLIDAY LEAVE ACCRUED 105,876 2,775 38.1535 3,279,611 86,348 37.9813 30 ACCRUED SALARY COST 3,279,024 86,332 37.9815 31 BENEFITS-USPS CONTRIBUTION 329,751 32 HEALTH BENEFITS 330,324 18,139 33 LIFE INSURANCE 18,139 210,831 34 RETIREMENT 210,831 82,001 35 THRIFT SAVINGS PLAN (TSP) 82,001 36 TSP FIDUCIARY INSURANCE 117,228 37 SOCIAL SECURITY 117,240 45,880 38 MEDICARE 45,883 803,830 39 PAYROLL BENEFITS SUBTOTAL 804,418 54 40 UNIFORM ALLOWANCE 54 803,884 41 TOTAL BENEFITS 804,472 24.5115 42 (%) BENEFITS/ACCRUED SALARY COST 24.5338 4,083,495 73,469 55.5811 43 COST OF SAL & BEN PER TOTAL WK HR 4,083,496 73,437 55.6054 1,690 44 LESS OVERTIME PREMIUM PAY 1,690 4,081,805 73,469 55.5581 45 STR SAL/BEN COST PER TOTAL WK HR 4,081,806 73,437 55.5824

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 6,504,432 220,114 29.5502 01 STRAIGHT TIME HOURS 6,504,310 220,107 29.5506 221,465 5,642 39.2529 02 OVERTIME HOURS (INCLUDES LINE 46) 221,740 5,651 39.2390 03 HOLIDAY WORK HOURS 413- 16- 25.8125 6,725,897 225,756 29.7927 04 WORK HOURS SUBTOTAL 6,725,637 225,742 29.7934 340 05 STEWARDS DUTY HOURS (NA) 340 11,411 222 51.4009 06 PENALTY OVERTIME (NA) 11,411 222 51.4009 28,201 837 33.6929 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 28,453 845 33.6721 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 13,849 390 35.5102 09 TRAINING HOURS 13,849 390 35.5102 6,739,746 226,146 29.8026 10 TOTAL WORK HOURS 6,739,486 226,132 29.8033 87,918 13,377 6.5723 11 SUNDAY PREMIUM (NA HOURS) 87,905 13,377 6.5713 94,988 51,051 1.8606 12 NIGHT DIFFERENTIAL (NA HOURS) 94,999 51,058 1.8606 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,608 673 12.7904 14 OTHER PREMIUM PAY (NA HOURS) 10,375 822 12.6216 3,900 15 LEAVE WITHOUT PAY (NA HOURS) 3,892 189,847 5,130 37.0072 16 TERMINAL LEAVE 189,847 5,130 37.0072 508,814 17,465 29.1333 17 ANNUAL LEAVE 508,468 17,484 29.0819 13,525 368 36.7527 18 HOLIDAY LEAVE 13,112 352 37.2500 270,395 9,150 29.5513 19 SICK LEAVE 270,961 9,167 29.5583 2,920 112 26.0714 20 MILITARY LEAVE 2,920 112 26.0714 21 CONVENTION LEAVE 14,035 457 30.7111 22 OTHER LEAVE 14,144 461 30.6811 3,740 88 42.5000 23 CONTINUATION OF PAY LEAVE 3,740 88 42.5000 1,003,276 32,770 30.6156 24 TOTAL PAID ABSENCE 1,003,192 32,794 30.5907 7,934,536 258,916 30.6452 25 GROSS PAY & TOTAL PAID HOURS 7,935,957 258,926 30.6495 712,186 22,963 31.0145 26 LESS TERM, ANN & HOL LEAVE TAKEN 711,427 22,966 30.9774 7,222,350 235,953 30.6092 27 BALANCE LINE 25 - LINE 26 7,224,530 235,960 30.6176 642,303 21,705 29.5923 28 ANNUAL LEAVE ACCRUED 642,303 21,705 29.5923 260,507 8,855 29.4191 29 HOLIDAY LEAVE ACCRUED 260,507 8,855 29.4191 8,125,160 266,513 30.4869 30 ACCRUED SALARY COST 8,127,340 266,520 30.4942 31 BENEFITS-USPS CONTRIBUTION 897,109 32 HEALTH BENEFITS 898,427 44,670 33 LIFE INSURANCE 44,673 598,658 34 RETIREMENT 598,746 231,055 35 THRIFT SAVINGS PLAN (TSP) 231,105 36 TSP FIDUCIARY INSURANCE 342,869 37 SOCIAL SECURITY 343,203 110,121 38 MEDICARE 110,190 2,224,482 39 PAYROLL BENEFITS SUBTOTAL 2,226,344 8,587 40 UNIFORM ALLOWANCE 8,587 2,233,069 41 TOTAL BENEFITS 2,234,931 27.4833 42 (%) BENEFITS/ACCRUED SALARY COST 27.4989 10,358,229 226,146 45.8032 43 COST OF SAL & BEN PER TOTAL WK HR 10,362,271 226,132 45.8239 66,263 44 LESS OVERTIME PREMIUM PAY 66,270 10,291,966 226,146 45.5102 45 STR SAL/BEN COST PER TOTAL WK HR 10,296,001 226,132 45.5309

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 47,448,708 1,669,318 28.4240 01 STRAIGHT TIME HOURS 47,465,741 1,669,653 28.4285 3,167,097 74,500 42.5113 02 OVERTIME HOURS (INCLUDES LINE 46) 3,179,545 74,794 42.5106 03 HOLIDAY WORK HOURS 201- 8- 25.1250 50,615,805 1,743,818 29.0258 04 WORK HOURS SUBTOTAL 50,645,085 1,744,439 29.0323 4,363 05 STEWARDS DUTY HOURS (NA) 4,363 219,813 3,883 56.6090 06 PENALTY OVERTIME (NA) 221,320 3,908 56.6325 171,439 5,035 34.0494 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 175,103 5,145 34.0336 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 947,430 31,630 29.9535 09 TRAINING HOURS 947,430 31,630 29.9535 51,563,235 1,775,448 29.0423 10 TOTAL WORK HOURS 51,592,515 1,776,069 29.0487 1,308,035 186,743 7.0044 11 SUNDAY PREMIUM (NA HOURS) 1,308,321 186,752 7.0056 1,006,757 528,229 1.9059 12 NIGHT DIFFERENTIAL (NA HOURS) 1,007,421 528,423 1.9064 13 CHRISTMAS DAY PREMIUM (NA HOURS) 110,748 7,768 14.2569 14 OTHER PREMIUM PAY (NA HOURS) 124,355 8,742 14.2250 36,999 15 LEAVE WITHOUT PAY (NA HOURS) 36,823 440,717 13,332 33.0570 16 TERMINAL LEAVE 446,328 13,332 33.4779 4,433,619 156,047 28.4120 17 ANNUAL LEAVE 4,419,501 155,589 28.4049 29,490 888 33.2094 18 HOLIDAY LEAVE 29,080 864 33.6574 2,432,012 85,441 28.4642 19 SICK LEAVE 2,443,400 86,108 28.3759 28,511 1,008 28.2847 20 MILITARY LEAVE 28,635 1,008 28.4077 21 CONVENTION LEAVE 80,288 2,817 28.5012 22 OTHER LEAVE 81,101 2,850 28.4564 23,854 832 28.6706 23 CONTINUATION OF PAY LEAVE 19,479 660 29.5136 7,468,491 260,365 28.6846 24 TOTAL PAID ABSENCE 7,467,524 260,411 28.6759 61,457,266 2,035,813 30.1880 25 GROSS PAY & TOTAL PAID HOURS 61,500,136 2,036,480 30.1992 4,903,826 170,267 28.8008 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,894,909 169,785 28.8300 56,553,440 1,865,546 30.3146 27 BALANCE LINE 25 - LINE 26 56,605,227 1,866,695 30.3237 5,061,950 177,644 28.4949 28 ANNUAL LEAVE ACCRUED 5,062,151 177,650 28.4950 2,109,147 74,331 28.3750 29 HOLIDAY LEAVE ACCRUED 2,109,245 74,334 28.3752 63,724,537 2,117,521 30.0939 30 ACCRUED SALARY COST 63,776,623 2,118,679 30.1020 31 BENEFITS-USPS CONTRIBUTION 7,455,503 32 HEALTH BENEFITS 7,502,738 338,899 33 LIFE INSURANCE 338,958 5,102,738 34 RETIREMENT 5,111,924 2,003,072 35 THRIFT SAVINGS PLAN (TSP) 2,006,534 36 TSP FIDUCIARY INSURANCE 3,032,565 37 SOCIAL SECURITY 3,042,162 853,203 38 MEDICARE 855,504 18,785,980 39 PAYROLL BENEFITS SUBTOTAL 18,857,820 129,135 40 UNIFORM ALLOWANCE 129,135 18,915,115 41 TOTAL BENEFITS 18,986,955 29.6826 42 (%) BENEFITS/ACCRUED SALARY COST 29.7710 82,639,652 1,775,448 46.5458 43 COST OF SAL & BEN PER TOTAL WK HR 82,763,578 1,776,069 46.5993 1,034,263 44 LESS OVERTIME PREMIUM PAY 1,037,440 81,605,389 1,775,448 45.9632 45 STR SAL/BEN COST PER TOTAL WK HR 81,726,138 1,776,069 46.0151

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 8,866,148 337,449 26.2740 01 STRAIGHT TIME HOURS 8,867,661 337,495 26.2749 605,488 15,159 39.9424 02 OVERTIME HOURS (INCLUDES LINE 46) 607,844 15,213 39.9555 03 HOLIDAY WORK HOURS 239 8 29.8750 9,471,636 352,608 26.8616 04 WORK HOURS SUBTOTAL 9,475,744 352,716 26.8650 526 05 STEWARDS DUTY HOURS (NA) 526 24,267 464 52.2995 06 PENALTY OVERTIME (NA) 24,693 472 52.3156 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 17,986 657 27.3759 09 TRAINING HOURS 17,986 657 27.3759 9,489,622 353,265 26.8626 10 TOTAL WORK HOURS 9,493,730 353,373 26.8660 36,963 5,665 6.5248 11 SUNDAY PREMIUM (NA HOURS) 36,963 5,665 6.5248 108,235 65,056 1.6637 12 NIGHT DIFFERENTIAL (NA HOURS) 108,253 65,066 1.6637 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,437 261 13.1685 14 OTHER PREMIUM PAY (NA HOURS) 3,572 271 13.1808 8,795 15 LEAVE WITHOUT PAY (NA HOURS) 8,723 48,793 1,778 27.4426 16 TERMINAL LEAVE 51,905 1,778 29.1929 740,432 28,102 26.3480 17 ANNUAL LEAVE 738,400 28,068 26.3075 3,278 120 27.3166 18 HOLIDAY LEAVE 3,266 120 27.2166 456,910 17,379 26.2909 19 SICK LEAVE 459,210 17,459 26.3021 4,524 168 26.9285 20 MILITARY LEAVE 4,524 168 26.9285 21 CONVENTION LEAVE 12,293 469 26.2110 22 OTHER LEAVE 12,293 469 26.2110 1,488 51 29.1764 23 CONTINUATION OF PAY LEAVE 1,305 43 30.3488 1,267,718 48,067 26.3739 24 TOTAL PAID ABSENCE 1,270,903 48,105 26.4193 10,905,975 401,332 27.1744 25 GROSS PAY & TOTAL PAID HOURS 10,913,421 401,478 27.1831 792,503 30,000 26.4167 26 LESS TERM, ANN & HOL LEAVE TAKEN 793,571 29,966 26.4823 10,113,472 371,332 27.2356 27 BALANCE LINE 25 - LINE 26 10,119,850 371,512 27.2396 906,326 34,476 26.2886 28 ANNUAL LEAVE ACCRUED 906,530 34,484 26.2884 392,003 14,993 26.1457 29 HOLIDAY LEAVE ACCRUED 392,082 14,996 26.1457 11,411,801 420,801 27.1192 30 ACCRUED SALARY COST 11,418,462 420,992 27.1227 31 BENEFITS-USPS CONTRIBUTION 1,546,685 32 HEALTH BENEFITS 1,570,156 61,937 33 LIFE INSURANCE 61,939 959,458 34 RETIREMENT 959,536 361,476 35 THRIFT SAVINGS PLAN (TSP) 361,415 36 TSP FIDUCIARY INSURANCE 550,712 37 SOCIAL SECURITY 551,453 150,902 38 MEDICARE 151,093 3,631,170 39 PAYROLL BENEFITS SUBTOTAL 3,655,592 19,830 40 UNIFORM ALLOWANCE 19,830 3,651,000 41 TOTAL BENEFITS 3,675,422 31.9931 42 (%) BENEFITS/ACCRUED SALARY COST 32.1884 15,062,801 353,265 42.6388 43 COST OF SAL & BEN PER TOTAL WK HR 15,093,884 353,373 42.7137 205,680 44 LESS OVERTIME PREMIUM PAY 206,536 14,857,121 353,265 42.0565 45 STR SAL/BEN COST PER TOTAL WK HR 14,887,348 353,373 42.1292

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 3,479 136 25.5808 01 STRAIGHT TIME HOURS 3,479 136 25.5808 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 3,479 136 25.5808 04 WORK HOURS SUBTOTAL 3,479 136 25.5808 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 3,479 136 25.5808 10 TOTAL WORK HOURS 3,479 136 25.5808 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 3,479 136 25.5808 25 GROSS PAY & TOTAL PAID HOURS 3,479 136 25.5808 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,479 136 25.5808 27 BALANCE LINE 25 - LINE 26 3,479 136 25.5808 255 10 25.5000 28 ANNUAL LEAVE ACCRUED 255 10 25.5000 105 4 26.2500 29 HOLIDAY LEAVE ACCRUED 105 4 26.2500 3,839 150 25.5933 30 ACCRUED SALARY COST 3,839 150 25.5933 31 BENEFITS-USPS CONTRIBUTION 801 32 HEALTH BENEFITS 801 15 33 LIFE INSURANCE 15 390 34 RETIREMENT 390 174 35 THRIFT SAVINGS PLAN (TSP) 174 36 TSP FIDUCIARY INSURANCE 204 37 SOCIAL SECURITY 204 48 38 MEDICARE 48 1,632 39 PAYROLL BENEFITS SUBTOTAL 1,632 40 UNIFORM ALLOWANCE 1,632 41 TOTAL BENEFITS 1,632 42.5110 42 (%) BENEFITS/ACCRUED SALARY COST 42.5110 5,471 136 40.2279 43 COST OF SAL & BEN PER TOTAL WK HR 5,471 136 40.2279 44 LESS OVERTIME PREMIUM PAY 5,471 136 40.2279 45 STR SAL/BEN COST PER TOTAL WK HR 5,471 136 40.2279

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 18,604 780 23.8512 01 STRAIGHT TIME HOURS 18,604 780 23.8512 1,870 55 34.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,870 55 34.0000 03 HOLIDAY WORK HOURS 20,474 835 24.5197 04 WORK HOURS SUBTOTAL 20,474 835 24.5197 05 STEWARDS DUTY HOURS (NA) 6 06 PENALTY OVERTIME (NA) 6 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 20,474 835 24.5197 10 TOTAL WORK HOURS 20,474 835 24.5197 415 71 5.8450 11 SUNDAY PREMIUM (NA HOURS) 415 71 5.8450 391 257 1.5214 12 NIGHT DIFFERENTIAL (NA HOURS) 391 257 1.5214 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 82 7 11.7142 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 187 8 23.3750 17 ANNUAL LEAVE 187 8 23.3750 18 HOLIDAY LEAVE 558 24 23.2500 19 SICK LEAVE 558 24 23.2500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 745 32 23.2812 24 TOTAL PAID ABSENCE 745 32 23.2812 22,025 867 25.4036 25 GROSS PAY & TOTAL PAID HOURS 22,107 867 25.4982 187 8 23.3750 26 LESS TERM, ANN & HOL LEAVE TAKEN 187 8 23.3750 21,838 859 25.4225 27 BALANCE LINE 25 - LINE 26 21,920 859 25.5180 1,088 48 22.6666 28 ANNUAL LEAVE ACCRUED 1,088 48 22.6666 29 HOLIDAY LEAVE ACCRUED 22,926 907 25.2767 30 ACCRUED SALARY COST 23,008 907 25.3671 31 BENEFITS-USPS CONTRIBUTION 3,194 32 HEALTH BENEFITS 3,194 118 33 LIFE INSURANCE 118 2,166 34 RETIREMENT 2,166 864 35 THRIFT SAVINGS PLAN (TSP) 864 36 TSP FIDUCIARY INSURANCE 1,319 37 SOCIAL SECURITY 1,326 309 38 MEDICARE 310 7,970 39 PAYROLL BENEFITS SUBTOTAL 7,978 159 40 UNIFORM ALLOWANCE 159 8,129 41 TOTAL BENEFITS 8,137 35.4575 42 (%) BENEFITS/ACCRUED SALARY COST 35.3659 31,055 835 37.1916 43 COST OF SAL & BEN PER TOTAL WK HR 31,145 835 37.2994 624 44 LESS OVERTIME PREMIUM PAY 624 30,431 835 36.4443 45 STR SAL/BEN COST PER TOTAL WK HR 30,521 835 36.5520

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 1535 TITLE: VEHICLE MAINTENANCE, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 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 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 8,888,231 338,365 26.2681 01 STRAIGHT TIME HOURS 8,889,744 338,411 26.2690 607,358 15,214 39.9209 02 OVERTIME HOURS (INCLUDES LINE 46) 609,714 15,268 39.9341 03 HOLIDAY WORK HOURS 239 8 29.8750 9,495,589 353,579 26.8556 04 WORK HOURS SUBTOTAL 9,499,697 353,687 26.8590 526 05 STEWARDS DUTY HOURS (NA) 526 24,273 464 52.3125 06 PENALTY OVERTIME (NA) 24,699 472 52.3283 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 17,986 657 27.3759 09 TRAINING HOURS 17,986 657 27.3759 9,513,575 354,236 26.8566 10 TOTAL WORK HOURS 9,517,683 354,344 26.8600 37,378 5,736 6.5163 11 SUNDAY PREMIUM (NA HOURS) 37,378 5,736 6.5163 108,626 65,313 1.6631 12 NIGHT DIFFERENTIAL (NA HOURS) 108,644 65,323 1.6631 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,437 261 13.1685 14 OTHER PREMIUM PAY (NA HOURS) 3,654 278 13.1438 8,795 15 LEAVE WITHOUT PAY (NA HOURS) 8,723 48,793 1,778 27.4426 16 TERMINAL LEAVE 51,905 1,778 29.1929 740,619 28,110 26.3471 17 ANNUAL LEAVE 738,587 28,076 26.3067 3,278 120 27.3166 18 HOLIDAY LEAVE 3,266 120 27.2166 457,468 17,403 26.2867 19 SICK LEAVE 459,768 17,483 26.2980 4,524 168 26.9285 20 MILITARY LEAVE 4,524 168 26.9285 21 CONVENTION LEAVE 12,293 469 26.2110 22 OTHER LEAVE 12,293 469 26.2110 1,488 51 29.1764 23 CONTINUATION OF PAY LEAVE 1,305 43 30.3488 1,268,463 48,099 26.3719 24 TOTAL PAID ABSENCE 1,271,648 48,137 26.4172 10,931,479 402,335 27.1700 25 GROSS PAY & TOTAL PAID HOURS 10,939,007 402,481 27.1789 792,690 30,008 26.4159 26 LESS TERM, ANN & HOL LEAVE TAKEN 793,758 29,974 26.4815 10,138,789 372,327 27.2308 27 BALANCE LINE 25 - LINE 26 10,145,249 372,507 27.2350 907,669 34,534 26.2833 28 ANNUAL LEAVE ACCRUED 907,873 34,542 26.2831 392,108 14,997 26.1457 29 HOLIDAY LEAVE ACCRUED 392,187 15,000 26.1458 11,438,566 421,858 27.1147 30 ACCRUED SALARY COST 11,445,309 422,049 27.1184 31 BENEFITS-USPS CONTRIBUTION 1,550,680 32 HEALTH BENEFITS 1,574,151 62,070 33 LIFE INSURANCE 62,072 962,014 34 RETIREMENT 962,092 362,514 35 THRIFT SAVINGS PLAN (TSP) 362,453 36 TSP FIDUCIARY INSURANCE 552,235 37 SOCIAL SECURITY 552,983 151,259 38 MEDICARE 151,451 3,640,772 39 PAYROLL BENEFITS SUBTOTAL 3,665,202 19,989 40 UNIFORM ALLOWANCE 19,989 3,660,761 41 TOTAL BENEFITS 3,685,191 32.0036 42 (%) BENEFITS/ACCRUED SALARY COST 32.1982 15,099,327 354,236 42.6250 43 COST OF SAL & BEN PER TOTAL WK HR 15,130,500 354,344 42.7000 206,304 44 LESS OVERTIME PREMIUM PAY 207,159 14,893,023 354,236 42.0426 45 STR SAL/BEN COST PER TOTAL WK HR 14,923,341 354,344 42.1154

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 5,322 420 12.6714 01 STRAIGHT TIME HOURS 5,322 420 12.6714 135 8 16.8750 02 OVERTIME HOURS (INCLUDES LINE 46) 135 8 16.8750 03 HOLIDAY WORK HOURS 5,457 428 12.7500 04 WORK HOURS SUBTOTAL 5,457 428 12.7500 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 5,457 428 12.7500 10 TOTAL WORK HOURS 5,457 428 12.7500 11 SUNDAY PREMIUM (NA HOURS) 59 68 .8676 12 NIGHT DIFFERENTIAL (NA HOURS) 59 68 .8676 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 5,516 428 12.8878 25 GROSS PAY & TOTAL PAID HOURS 5,516 428 12.8878 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,516 428 12.8878 27 BALANCE LINE 25 - LINE 26 5,516 428 12.8878 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,516 428 12.8878 30 ACCRUED SALARY COST 5,516 428 12.8878 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 342 37 SOCIAL SECURITY 342 80 38 MEDICARE 80 422 39 PAYROLL BENEFITS SUBTOTAL 422 40 UNIFORM ALLOWANCE 422 41 TOTAL BENEFITS 422 7.6504 42 (%) BENEFITS/ACCRUED SALARY COST 7.6504 5,938 428 13.8738 43 COST OF SAL & BEN PER TOTAL WK HR 5,938 428 13.8738 45 44 LESS OVERTIME PREMIUM PAY 45 5,893 428 13.7686 45 STR SAL/BEN COST PER TOTAL WK HR 5,893 428 13.7686

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 1,286,783 37,566 34.2539 01 STRAIGHT TIME HOURS 1,287,049 37,574 34.2537 22,215 664 33.4563 02 OVERTIME HOURS (INCLUDES LINE 46) 22,215 664 33.4563 03 HOLIDAY WORK HOURS 1,308,998 38,230 34.2400 04 WORK HOURS SUBTOTAL 1,309,264 38,238 34.2398 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 19,351 593 32.6323 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 19,351 593 32.6323 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 290 8 36.2500 09 TRAINING HOURS 290 8 36.2500 1,309,288 38,238 34.2404 10 TOTAL WORK HOURS 1,309,554 38,246 34.2402 946 114 8.2982 11 SUNDAY PREMIUM (NA HOURS) 946 114 8.2982 8,649 3,317 2.6074 12 NIGHT DIFFERENTIAL (NA HOURS) 8,649 3,317 2.6074 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 190 15 LEAVE WITHOUT PAY (NA HOURS) 190 52,983 1,402 37.7910 16 TERMINAL LEAVE 52,983 1,402 37.7910 92,130 2,624 35.1105 17 ANNUAL LEAVE 91,864 2,616 35.1162 3,626 96 37.7708 18 HOLIDAY LEAVE 3,626 96 37.7708 46,103 1,392 33.1199 19 SICK LEAVE 46,103 1,392 33.1199 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,659 48 34.5625 22 OTHER LEAVE 1,659 48 34.5625 23 CONTINUATION OF PAY LEAVE 196,501 5,562 35.3291 24 TOTAL PAID ABSENCE 196,235 5,554 35.3321 1,515,384 43,800 34.5978 25 GROSS PAY & TOTAL PAID HOURS 1,515,384 43,800 34.5978 148,739 4,122 36.0841 26 LESS TERM, ANN & HOL LEAVE TAKEN 148,473 4,114 36.0896 1,366,645 39,678 34.4433 27 BALANCE LINE 25 - LINE 26 1,366,911 39,686 34.4431 133,144 3,834 34.7271 28 ANNUAL LEAVE ACCRUED 133,144 3,834 34.7271 52,858 1,526 34.6382 29 HOLIDAY LEAVE ACCRUED 52,858 1,526 34.6382 1,552,647 45,038 34.4741 30 ACCRUED SALARY COST 1,552,913 45,046 34.4739 31 BENEFITS-USPS CONTRIBUTION 178,461 32 HEALTH BENEFITS 178,461 8,637 33 LIFE INSURANCE 8,637 92,828 34 RETIREMENT 92,828 35,407 35 THRIFT SAVINGS PLAN (TSP) 35,407 36 TSP FIDUCIARY INSURANCE 52,274 37 SOCIAL SECURITY 52,274 21,055 38 MEDICARE 21,055 388,662 39 PAYROLL BENEFITS SUBTOTAL 388,662 108 40 UNIFORM ALLOWANCE 108 388,770 41 TOTAL BENEFITS 388,770 25.0391 42 (%) BENEFITS/ACCRUED SALARY COST 25.0348 1,941,417 38,238 50.7719 43 COST OF SAL & BEN PER TOTAL WK HR 1,941,683 38,246 50.7682 954 44 LESS OVERTIME PREMIUM PAY 954 1,940,463 38,238 50.7469 45 STR SAL/BEN COST PER TOTAL WK HR 1,940,729 38,246 50.7433

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 10,180,336 376,351 27.0501 01 STRAIGHT TIME HOURS 10,182,115 376,405 27.0509 629,708 15,886 39.6391 02 OVERTIME HOURS (INCLUDES LINE 46) 632,064 15,940 39.6526 03 HOLIDAY WORK HOURS 239 8 29.8750 10,810,044 392,237 27.5599 04 WORK HOURS SUBTOTAL 10,814,418 392,353 27.5629 526 05 STEWARDS DUTY HOURS (NA) 526 24,273 464 52.3125 06 PENALTY OVERTIME (NA) 24,699 472 52.3283 19,351 593 32.6323 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 19,351 593 32.6323 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 18,276 665 27.4827 09 TRAINING HOURS 18,276 665 27.4827 10,828,320 392,902 27.5598 10 TOTAL WORK HOURS 10,832,694 393,018 27.5628 38,324 5,850 6.5511 11 SUNDAY PREMIUM (NA HOURS) 38,324 5,850 6.5511 117,334 68,698 1.7079 12 NIGHT DIFFERENTIAL (NA HOURS) 117,352 68,708 1.7079 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,437 261 13.1685 14 OTHER PREMIUM PAY (NA HOURS) 3,654 278 13.1438 8,985 15 LEAVE WITHOUT PAY (NA HOURS) 8,913 101,776 3,180 32.0050 16 TERMINAL LEAVE 104,888 3,180 32.9836 832,749 30,734 27.0953 17 ANNUAL LEAVE 830,451 30,692 27.0575 6,904 216 31.9629 18 HOLIDAY LEAVE 6,892 216 31.9074 503,571 18,795 26.7928 19 SICK LEAVE 505,871 18,875 26.8011 4,524 168 26.9285 20 MILITARY LEAVE 4,524 168 26.9285 21 CONVENTION LEAVE 13,952 517 26.9864 22 OTHER LEAVE 13,952 517 26.9864 1,488 51 29.1764 23 CONTINUATION OF PAY LEAVE 1,305 43 30.3488 1,464,964 53,661 27.3003 24 TOTAL PAID ABSENCE 1,467,883 53,691 27.3394 12,452,379 446,563 27.8849 25 GROSS PAY & TOTAL PAID HOURS 12,459,907 446,709 27.8926 941,429 34,130 27.5836 26 LESS TERM, ANN & HOL LEAVE TAKEN 942,231 34,088 27.6411 11,510,950 412,433 27.9098 27 BALANCE LINE 25 - LINE 26 11,517,676 412,621 27.9134 1,040,813 38,368 27.1271 28 ANNUAL LEAVE ACCRUED 1,041,017 38,376 27.1267 444,966 16,523 26.9300 29 HOLIDAY LEAVE ACCRUED 445,045 16,526 26.9299 12,996,729 467,324 27.8109 30 ACCRUED SALARY COST 13,003,738 467,523 27.8141 31 BENEFITS-USPS CONTRIBUTION 1,729,141 32 HEALTH BENEFITS 1,752,612 70,707 33 LIFE INSURANCE 70,709 1,054,842 34 RETIREMENT 1,054,920 397,921 35 THRIFT SAVINGS PLAN (TSP) 397,860 36 TSP FIDUCIARY INSURANCE 604,851 37 SOCIAL SECURITY 605,599 172,394 38 MEDICARE 172,586 4,029,856 39 PAYROLL BENEFITS SUBTOTAL 4,054,286 20,097 40 UNIFORM ALLOWANCE 20,097 4,049,953 41 TOTAL BENEFITS 4,074,383 31.1613 42 (%) BENEFITS/ACCRUED SALARY COST 31.3323 17,046,682 392,902 43.3866 43 COST OF SAL & BEN PER TOTAL WK HR 17,078,121 393,018 43.4537 207,302 44 LESS OVERTIME PREMIUM PAY 208,158 16,839,380 392,902 42.8589 45 STR SAL/BEN COST PER TOTAL WK HR 16,869,963 393,018 42.9241

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 783,216,294 30,713,765 25.5004 01 STRAIGHT TIME HOURS 783,534,602 30,725,558 25.5010 84,959,384 2,168,937 39.1709 02 OVERTIME HOURS (INCLUDES LINE 46) 85,116,960 2,172,537 39.1786 03 HOLIDAY WORK HOURS 46- 6- 7.6666 868,175,678 32,882,702 26.4022 04 WORK HOURS SUBTOTAL 868,651,516 32,898,089 26.4043 111,439 05 STEWARDS DUTY HOURS (NA) 111,474 4,129,042 79,618 51.8606 06 PENALTY OVERTIME (NA) 4,144,566 79,909 51.8660 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,785 350 25.1000 07 LIMITED DUTY HOURS (NA) 8,785 350 25.1000 8,125 321 25.3115 08 REHABILITATION WORK HOURS (NA) 8,125 321 25.3115 3,469,871 125,296 27.6933 09 TRAINING HOURS 3,469,871 125,296 27.6933 871,645,549 33,007,998 26.4071 10 TOTAL WORK HOURS 872,121,387 33,023,385 26.4092 8,804,971 1,395,246 6.3106 11 SUNDAY PREMIUM (NA HOURS) 8,807,723 1,395,614 6.3110 10,663,441 6,676,381 1.5971 12 NIGHT DIFFERENTIAL (NA HOURS) 10,666,863 6,677,954 1.5973 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1- 1,299,716 103,368 12.5736 14 OTHER PREMIUM PAY (NA HOURS) 1,448,676 114,834 12.6153 1,923,125 15 LEAVE WITHOUT PAY (NA HOURS) 1,906,588 2,967,193 113,223 26.2066 16 TERMINAL LEAVE 3,133,621 113,223 27.6765 66,299,162 2,582,195 25.6755 17 ANNUAL LEAVE 66,030,292 2,574,963 25.6432 197,003 7,536 26.1415 18 HOLIDAY LEAVE 209,992 7,942 26.4406 42,339,488 1,655,169 25.5801 19 SICK LEAVE 42,742,323 1,673,048 25.5475 424,792 16,723 25.4016 20 MILITARY LEAVE 436,607 17,195 25.3915 21 CONVENTION LEAVE 1,918,606 76,995 24.9185 22 OTHER LEAVE 1,967,511 78,630 25.0223 1,155,021 45,642 25.3060 23 CONTINUATION OF PAY LEAVE 1,375,761 53,963 25.4945 115,301,265 4,497,483 25.6368 24 TOTAL PAID ABSENCE 115,896,107 4,518,964 25.6466 1,007,714,942 37,505,481 26.8684 25 GROSS PAY & TOTAL PAID HOURS 1,008,940,755 37,542,349 26.8747 69,463,358 2,702,954 25.6990 26 LESS TERM, ANN & HOL LEAVE TAKEN 69,373,905 2,696,128 25.7309 938,251,584 34,802,527 26.9592 27 BALANCE LINE 25 - LINE 26 939,566,850 34,846,221 26.9632 81,809,738 3,193,326 25.6189 28 ANNUAL LEAVE ACCRUED 81,839,779 3,194,514 25.6188 34,731,409 1,360,221 25.5336 29 HOLIDAY LEAVE ACCRUED 34,744,560 1,360,744 25.5335 1,054,792,731 39,356,074 26.8012 30 ACCRUED SALARY COST 1,056,151,189 39,401,479 26.8048 31 BENEFITS-USPS CONTRIBUTION 135,974,904 32 HEALTH BENEFITS 137,719,338 5,575,860 33 LIFE INSURANCE 5,578,171 83,355,201 34 RETIREMENT 83,458,573 30,080,257 35 THRIFT SAVINGS PLAN (TSP) 30,106,907 36 TSP FIDUCIARY INSURANCE 50,260,635 37 SOCIAL SECURITY 50,412,561 13,966,722 38 MEDICARE 14,008,554 319,213,579 39 PAYROLL BENEFITS SUBTOTAL 321,284,104 5,904,258 40 UNIFORM ALLOWANCE 5,904,258 325,117,837 41 TOTAL BENEFITS 327,188,362 30.8229 42 (%) BENEFITS/ACCRUED SALARY COST 30.9793 1,379,910,568 33,007,998 41.8053 43 COST OF SAL & BEN PER TOTAL WK HR 1,383,339,551 33,023,385 41.8896 28,981,025 44 LESS OVERTIME PREMIUM PAY 29,036,090 1,350,929,543 33,007,998 40.9273 45 STR SAL/BEN COST PER TOTAL WK HR 1,354,303,461 33,023,385 41.0104

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 1620 TITLE: P. O. TOTAL, BARGAINING PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,720,142 238,273 24.0066 01 STRAIGHT TIME HOURS 5,722,116 238,479 23.9942 75,927 2,061 36.8398 02 OVERTIME HOURS (INCLUDES LINE 46) 77,709 2,113 36.7766 03 HOLIDAY WORK HOURS 1,188 51 23.2941 5,796,069 240,334 24.1167 04 WORK HOURS SUBTOTAL 5,801,013 240,643 24.1063 213 05 STEWARDS DUTY HOURS (NA) 213 2,201 44 50.0227 06 PENALTY OVERTIME (NA) 2,201 44 50.0227 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 29,531 1,184 24.9417 09 TRAINING HOURS 29,531 1,184 24.9417 5,825,600 241,518 24.1207 10 TOTAL WORK HOURS 5,830,544 241,827 24.1103 35,036 6,515 5.3777 11 SUNDAY PREMIUM (NA HOURS) 35,278 6,562 5.3761 99,575 71,592 1.3908 12 NIGHT DIFFERENTIAL (NA HOURS) 99,581 71,683 1.3891 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 83 8 10.3750 16,628 15 LEAVE WITHOUT PAY (NA HOURS) 16,586 21,066 807 26.1040 16 TERMINAL LEAVE 21,066 807 26.1040 449,409 18,524 24.2609 17 ANNUAL LEAVE 451,278 18,603 24.2583 1,246 48 25.9583 18 HOLIDAY LEAVE 3,982 166 23.9879 268,600 11,185 24.0143 19 SICK LEAVE 270,341 11,447 23.6167 5,084 220 23.1090 20 MILITARY LEAVE 5,068 220 23.0363 21 CONVENTION LEAVE 8,226 335 24.5552 22 OTHER LEAVE 8,696 353 24.6345 3,151 129 24.4263 23 CONTINUATION OF PAY LEAVE 3,151 129 24.4263 756,782 31,248 24.2185 24 TOTAL PAID ABSENCE 763,582 31,725 24.0687 6,716,993 272,766 24.6254 25 GROSS PAY & TOTAL PAID HOURS 6,729,068 273,552 24.5988 471,721 19,379 24.3418 26 LESS TERM, ANN & HOL LEAVE TAKEN 476,326 19,576 24.3321 6,245,272 253,387 24.6471 27 BALANCE LINE 25 - LINE 26 6,252,742 253,976 24.6194 572,510 23,666 24.1912 28 ANNUAL LEAVE ACCRUED 572,584 23,725 24.1342 218,969 9,129 23.9860 29 HOLIDAY LEAVE ACCRUED 219,005 9,132 23.9821 7,036,751 286,182 24.5883 30 ACCRUED SALARY COST 7,044,331 286,833 24.5589 31 BENEFITS-USPS CONTRIBUTION 1,110,056 32 HEALTH BENEFITS 1,139,541 38,413 33 LIFE INSURANCE 38,414 672,408 34 RETIREMENT 673,274 228,750 35 THRIFT SAVINGS PLAN (TSP) 228,744 36 TSP FIDUCIARY INSURANCE 369,589 37 SOCIAL SECURITY 370,760 92,408 38 MEDICARE 92,683 2,511,624 39 PAYROLL BENEFITS SUBTOTAL 2,543,416 34,394 40 UNIFORM ALLOWANCE 34,394 2,546,018 41 TOTAL BENEFITS 2,577,810 36.1817 42 (%) BENEFITS/ACCRUED SALARY COST 36.5941 9,582,769 241,518 39.6772 43 COST OF SAL & BEN PER TOTAL WK HR 9,622,141 241,827 39.7893 25,651 44 LESS OVERTIME PREMIUM PAY 26,245 9,557,118 241,518 39.5710 45 STR SAL/BEN COST PER TOTAL WK HR 9,595,896 241,827 39.6808

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 72,247,689 2,988,727 24.1733 01 STRAIGHT TIME HOURS 72,319,375 2,991,383 24.1758 10,696,142 296,730 36.0467 02 OVERTIME HOURS (INCLUDES LINE 46) 10,720,973 297,146 36.0798 03 HOLIDAY WORK HOURS 192 8 24.0000 82,943,831 3,285,457 25.2457 04 WORK HOURS SUBTOTAL 83,040,540 3,288,537 25.2515 1,748 05 STEWARDS DUTY HOURS (NA) 1,748 348,434 7,328 47.5483 06 PENALTY OVERTIME (NA) 349,169 7,343 47.5512 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 257 10 25.7000 07 LIMITED DUTY HOURS (NA) 257 10 25.7000 1,239 45 27.5333 08 REHABILITATION WORK HOURS (NA) 1,239 45 27.5333 362,401 13,969 25.9432 09 TRAINING HOURS 362,401 13,969 25.9432 83,306,232 3,299,426 25.2487 10 TOTAL WORK HOURS 83,402,941 3,302,506 25.2544 228,461 40,920 5.5831 11 SUNDAY PREMIUM (NA HOURS) 228,682 40,953 5.5840 374,457 253,960 1.4744 12 NIGHT DIFFERENTIAL (NA HOURS) 374,855 254,128 1.4750 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,459 197 12.4822 56,939 15 LEAVE WITHOUT PAY (NA HOURS) 58,738 223,543 8,691 25.7212 16 TERMINAL LEAVE 231,254 8,691 26.6084 6,071,419 243,188 24.9659 17 ANNUAL LEAVE 6,213,957 248,627 24.9930 18 HOLIDAY LEAVE 779 32 24.3437 2,734,170 110,687 24.7018 19 SICK LEAVE 2,830,828 114,552 24.7121 25,648 1,036 24.7567 20 MILITARY LEAVE 28,758 1,156 24.8771 21 CONVENTION LEAVE 94,376 3,831 24.6348 22 OTHER LEAVE 102,027 4,153 24.5670 102,438 4,214 24.3089 23 CONTINUATION OF PAY LEAVE 124,123 5,187 23.9296 9,251,594 371,647 24.8934 24 TOTAL PAID ABSENCE 9,531,726 382,398 24.9261 93,160,744 3,671,073 25.3769 25 GROSS PAY & TOTAL PAID HOURS 93,540,663 3,684,904 25.3848 6,294,962 251,879 24.9920 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,445,990 257,350 25.0475 86,865,782 3,419,194 25.4053 27 BALANCE LINE 25 - LINE 26 87,094,673 3,427,554 25.4101 6,641,943 278,025 23.8897 28 ANNUAL LEAVE ACCRUED 6,649,996 278,360 23.8899 29 HOLIDAY LEAVE ACCRUED 93,507,725 3,697,219 25.2913 30 ACCRUED SALARY COST 93,744,669 3,705,914 25.2959 31 BENEFITS-USPS CONTRIBUTION 11,913,364 32 HEALTH BENEFITS 12,084,250 474,965 33 LIFE INSURANCE 475,224 8,103,799 34 RETIREMENT 8,144,293 2,855,468 35 THRIFT SAVINGS PLAN (TSP) 2,868,252 36 TSP FIDUCIARY INSURANCE 5,423,909 37 SOCIAL SECURITY 5,454,668 1,293,719 38 MEDICARE 1,300,932 30,065,224 39 PAYROLL BENEFITS SUBTOTAL 30,327,619 768,890 40 UNIFORM ALLOWANCE 768,890 30,834,114 41 TOTAL BENEFITS 31,096,509 32.9749 42 (%) BENEFITS/ACCRUED SALARY COST 33.1714 124,341,839 3,299,426 37.6859 43 COST OF SAL & BEN PER TOTAL WK HR 124,841,178 3,302,506 37.8019 3,620,004 44 LESS OVERTIME PREMIUM PAY 3,628,395 120,721,835 3,299,426 36.5887 45 STR SAL/BEN COST PER TOTAL WK HR 121,212,783 3,302,506 36.7032

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,027,638 1,019,256 20.6303 01 STRAIGHT TIME HOURS 21,074,650 1,021,531 20.6304 4,028,251 129,551 31.0939 02 OVERTIME HOURS (INCLUDES LINE 46) 4,034,455 129,751 31.0938 03 HOLIDAY WORK HOURS 25,055,889 1,148,807 21.8103 04 WORK HOURS SUBTOTAL 25,109,105 1,151,282 21.8096 1 05 STEWARDS DUTY HOURS (NA) 1 163,868 3,999 40.9772 06 PENALTY OVERTIME (NA) 164,102 4,005 40.9742 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 327,202 16,684 19.6117 09 TRAINING HOURS 327,202 16,684 19.6117 25,383,091 1,165,491 21.7788 10 TOTAL WORK HOURS 25,436,307 1,167,966 21.7782 11 SUNDAY PREMIUM (NA HOURS) 93,341 81,526 1.1449 12 NIGHT DIFFERENTIAL (NA HOURS) 93,595 81,750 1.1448 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,442 135 10.6814 12,513 15 LEAVE WITHOUT PAY (NA HOURS) 12,586 1,248,247 59,088 21.1252 16 TERMINAL LEAVE 1,248,247 59,088 21.1252 974,059 46,846 20.7927 17 ANNUAL LEAVE 989,705 47,539 20.8188 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 11,188 525 21.3104 43,719 2,052 21.3055 23 CONTINUATION OF PAY LEAVE 73,767 3,462 21.3076 2,266,025 107,986 20.9844 24 TOTAL PAID ABSENCE 2,322,907 110,614 21.0001 27,742,457 1,273,477 21.7848 25 GROSS PAY & TOTAL PAID HOURS 27,854,251 1,278,580 21.7853 2,222,306 105,934 20.9782 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,237,952 106,627 20.9886 25,520,151 1,167,543 21.8579 27 BALANCE LINE 25 - LINE 26 25,616,299 1,171,953 21.8577 995,338 50,326 19.7778 28 ANNUAL LEAVE ACCRUED 998,370 50,477 19.7787 29 HOLIDAY LEAVE ACCRUED 26,515,489 1,217,869 21.7720 30 ACCRUED SALARY COST 26,614,669 1,222,430 21.7719 31 BENEFITS-USPS CONTRIBUTION 392 32 HEALTH BENEFITS 392 16 33 LIFE INSURANCE 16 617 34 RETIREMENT 617 171 35 THRIFT SAVINGS PLAN (TSP) 171 36 TSP FIDUCIARY INSURANCE 1,714,214 37 SOCIAL SECURITY 1,725,460 400,921 38 MEDICARE 403,551 2,116,331 39 PAYROLL BENEFITS SUBTOTAL 2,130,207 40 UNIFORM ALLOWANCE 2,116,331 41 TOTAL BENEFITS 2,130,207 7.9814 42 (%) BENEFITS/ACCRUED SALARY COST 8.0038 28,631,820 1,165,491 24.5663 43 COST OF SAL & BEN PER TOTAL WK HR 28,744,876 1,167,966 24.6110 1,368,774 44 LESS OVERTIME PREMIUM PAY 1,370,879 27,263,046 1,165,491 23.3918 45 STR SAL/BEN COST PER TOTAL WK HR 27,373,997 1,167,966 23.4373

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 882,211,763 34,960,021 25.2348 01 STRAIGHT TIME HOURS 882,650,743 34,976,951 25.2352 99,759,704 2,597,279 38.4093 02 OVERTIME HOURS (INCLUDES LINE 46) 99,950,097 2,601,547 38.4194 03 HOLIDAY WORK HOURS 1,334 53 25.1698 981,971,467 37,557,300 26.1459 04 WORK HOURS SUBTOTAL 982,602,174 37,578,551 26.1479 113,401 05 STEWARDS DUTY HOURS (NA) 113,436 4,643,545 90,989 51.0341 06 PENALTY OVERTIME (NA) 4,660,038 91,301 51.0403 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,042 360 25.1166 07 LIMITED DUTY HOURS (NA) 9,042 360 25.1166 9,364 366 25.5846 08 REHABILITATION WORK HOURS (NA) 9,364 366 25.5846 4,189,005 157,133 26.6589 09 TRAINING HOURS 4,189,005 157,133 26.6589 986,160,472 37,714,433 26.1480 10 TOTAL WORK HOURS 986,791,179 37,735,684 26.1500 9,068,468 1,442,681 6.2858 11 SUNDAY PREMIUM (NA HOURS) 9,071,683 1,443,129 6.2861 11,230,814 7,083,459 1.5854 12 NIGHT DIFFERENTIAL (NA HOURS) 11,234,894 7,085,515 1.5856 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1- 1,299,716 103,368 12.5736 14 OTHER PREMIUM PAY (NA HOURS) 1,452,660 115,174 12.6127 2,009,205 15 LEAVE WITHOUT PAY (NA HOURS) 1,994,498 4,460,049 181,809 24.5315 16 TERMINAL LEAVE 4,634,188 181,809 25.4893 73,794,049 2,890,753 25.5276 17 ANNUAL LEAVE 73,685,232 2,889,732 25.4989 198,249 7,584 26.1404 18 HOLIDAY LEAVE 214,753 8,140 26.3824 45,342,258 1,777,041 25.5155 19 SICK LEAVE 45,843,492 1,799,047 25.4820 455,524 17,979 25.3364 20 MILITARY LEAVE 470,433 18,571 25.3315 21 CONVENTION LEAVE 2,021,208 81,161 24.9036 22 OTHER LEAVE 2,089,422 83,661 24.9748 1,304,329 52,037 25.0654 23 CONTINUATION OF PAY LEAVE 1,576,802 62,741 25.1319 127,575,666 5,008,364 25.4725 24 TOTAL PAID ABSENCE 128,514,322 5,043,701 25.4801 1,135,335,136 42,722,797 26.5744 25 GROSS PAY & TOTAL PAID HOURS 1,137,064,737 42,779,385 26.5797 78,452,347 3,080,146 25.4703 26 LESS TERM, ANN & HOL LEAVE TAKEN 78,534,173 3,079,681 25.5007 1,056,882,789 39,642,651 26.6602 27 BALANCE LINE 25 - LINE 26 1,058,530,564 39,699,704 26.6634 90,019,529 3,545,343 25.3909 28 ANNUAL LEAVE ACCRUED 90,060,729 3,547,076 25.3901 34,950,378 1,369,350 25.5233 29 HOLIDAY LEAVE ACCRUED 34,963,565 1,369,876 25.5231 1,181,852,696 44,557,344 26.5243 30 ACCRUED SALARY COST 1,183,554,858 44,616,656 26.5271 31 BENEFITS-USPS CONTRIBUTION 148,998,716 32 HEALTH BENEFITS 150,943,521 6,089,254 33 LIFE INSURANCE 6,091,825 92,132,025 34 RETIREMENT 92,276,757 33,164,646 35 THRIFT SAVINGS PLAN (TSP) 33,204,074 36 TSP FIDUCIARY INSURANCE 57,768,347 37 SOCIAL SECURITY 57,963,449 15,753,770 38 MEDICARE 15,805,720 353,906,758 39 PAYROLL BENEFITS SUBTOTAL 356,285,346 6,707,542 40 UNIFORM ALLOWANCE 6,707,542 360,614,300 41 TOTAL BENEFITS 362,992,888 30.5126 42 (%) BENEFITS/ACCRUED SALARY COST 30.6697 1,542,466,996 37,714,433 40.8985 43 COST OF SAL & BEN PER TOTAL WK HR 1,546,547,746 37,735,684 40.9836 33,995,453 44 LESS OVERTIME PREMIUM PAY 34,061,609 1,508,471,543 37,714,433 39.9971 45 STR SAL/BEN COST PER TOTAL WK HR 1,512,486,137 37,735,684 40.0810

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 149,652,358 4,842,880 30.9015 01 STRAIGHT TIME HOURS 149,543,990 4,839,628 30.8998 7,162,845 210,052 34.1003 02 OVERTIME HOURS (INCLUDES LINE 46) 7,193,069 211,019 34.0873 03 HOLIDAY WORK HOURS 11 156,815,203 5,052,932 31.0344 04 WORK HOURS SUBTOTAL 156,737,070 5,050,647 31.0330 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3,903,127 124,913 31.2467 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,930,752 125,832 31.2380 2,318 96 24.1458 07 LIMITED DUTY HOURS (NA) 2,318 96 24.1458 41- 08 REHABILITATION WORK HOURS (NA) 41- 405,077 12,565 32.2385 09 TRAINING HOURS 405,077 12,565 32.2385 157,220,280 5,065,497 31.0374 10 TOTAL WORK HOURS 157,142,147 5,063,212 31.0360 408,791 49,824 8.2047 11 SUNDAY PREMIUM (NA HOURS) 408,289 49,752 8.2064 1,157,506 440,663 2.6267 12 NIGHT DIFFERENTIAL (NA HOURS) 1,156,656 440,262 2.6271 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,072 67 16.0000 14 OTHER PREMIUM PAY (NA HOURS) 1,072 67 16.0000 48,601 15 LEAVE WITHOUT PAY (NA HOURS) 47,664 3,447,733 93,880 36.7248 16 TERMINAL LEAVE 3,470,679 93,880 36.9693 9,406,551 293,328 32.0683 17 ANNUAL LEAVE 9,496,057 296,150 32.0650 244,077 6,660 36.6481 18 HOLIDAY LEAVE 244,216 6,660 36.6690 5,877,807 179,555 32.7354 19 SICK LEAVE 5,950,181 181,770 32.7346 70,842 2,214 31.9972 20 MILITARY LEAVE 70,842 2,214 31.9972 21 CONVENTION LEAVE 296,288 8,954 33.0900 22 OTHER LEAVE 312,955 9,354 33.4568 19,968 616 32.4155 23 CONTINUATION OF PAY LEAVE 19,968 616 32.4155 19,363,266 585,207 33.0878 24 TOTAL PAID ABSENCE 19,564,898 590,644 33.1246 178,150,915 5,650,704 31.5272 25 GROSS PAY & TOTAL PAID HOURS 178,273,062 5,653,856 31.5312 13,098,361 393,868 33.2557 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,210,952 396,690 33.3029 165,052,554 5,256,836 31.3976 27 BALANCE LINE 25 - LINE 26 165,062,110 5,257,166 31.3975 13,567,080 417,948 32.4611 28 ANNUAL LEAVE ACCRUED 13,567,455 417,972 32.4602 5,517,746 171,162 32.2369 29 HOLIDAY LEAVE ACCRUED 5,517,988 171,174 32.2361 184,137,380 5,845,946 31.4983 30 ACCRUED SALARY COST 184,147,553 5,846,312 31.4980 31 BENEFITS-USPS CONTRIBUTION 20,935,915 32 HEALTH BENEFITS 21,004,626 994,406 33 LIFE INSURANCE 994,504 13,239,700 34 RETIREMENT 13,244,774 4,941,056 35 THRIFT SAVINGS PLAN (TSP) 4,942,759 36 TSP FIDUCIARY INSURANCE 7,652,863 37 SOCIAL SECURITY 7,659,066 2,469,701 38 MEDICARE 2,471,545 50,233,641 39 PAYROLL BENEFITS SUBTOTAL 50,317,274 19,477 40 UNIFORM ALLOWANCE 19,477 50,253,118 41 TOTAL BENEFITS 50,336,751 27.2911 42 (%) BENEFITS/ACCRUED SALARY COST 27.3350 234,390,498 5,065,497 46.2719 43 COST OF SAL & BEN PER TOTAL WK HR 234,484,304 5,063,212 46.3113 1,085,486 44 LESS OVERTIME PREMIUM PAY 1,086,352 233,305,012 5,065,497 46.0576 45 STR SAL/BEN COST PER TOTAL WK HR 233,397,952 5,063,212 46.0968

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 4,965,844 441,987 11.2352 01 STRAIGHT TIME HOURS 5,007,697 445,661 11.2365 310,665 18,502 16.7908 02 OVERTIME HOURS (INCLUDES LINE 46) 313,027 18,636 16.7968 03 HOLIDAY WORK HOURS 5,276,509 460,489 11.4584 04 WORK HOURS SUBTOTAL 5,320,724 464,297 11.4597 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) 59,510 5,246 11.3438 09 TRAINING HOURS 59,510 5,246 11.3438 5,336,019 465,735 11.4571 10 TOTAL WORK HOURS 5,380,234 469,543 11.4584 11 SUNDAY PREMIUM (NA HOURS) 264,787 299,625 .8837 12 NIGHT DIFFERENTIAL (NA HOURS) 266,501 301,520 .8838 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 170 15 LEAVE WITHOUT PAY (NA HOURS) 170 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 1,683- 153- 11.0000 24 TOTAL PAID ABSENCE 1,683- 153- 11.0000 5,600,806 465,735 12.0257 25 GROSS PAY & TOTAL PAID HOURS 5,645,052 469,390 12.0263 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,600,806 465,735 12.0257 27 BALANCE LINE 25 - LINE 26 5,645,052 469,390 12.0263 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,600,806 465,735 12.0257 30 ACCRUED SALARY COST 5,645,052 469,390 12.0263 31 BENEFITS-USPS CONTRIBUTION 488- 32 HEALTH BENEFITS 488- 19- 33 LIFE INSURANCE 19- 293- 34 RETIREMENT 293- 107- 35 THRIFT SAVINGS PLAN (TSP) 107- 36 TSP FIDUCIARY INSURANCE 345,021 37 SOCIAL SECURITY 349,987 80,703 38 MEDICARE 81,864 424,817 39 PAYROLL BENEFITS SUBTOTAL 430,944 40 UNIFORM ALLOWANCE 424,817 41 TOTAL BENEFITS 430,944 7.5849 42 (%) BENEFITS/ACCRUED SALARY COST 7.6340 6,025,623 465,735 12.9378 43 COST OF SAL & BEN PER TOTAL WK HR 6,075,996 469,543 12.9402 103,451 44 LESS OVERTIME PREMIUM PAY 104,238 5,922,172 465,735 12.7157 45 STR SAL/BEN COST PER TOTAL WK HR 5,971,758 469,543 12.7182

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 32,491,448 1,867,873 17.3948 01 STRAIGHT TIME HOURS 32,606,607 1,875,256 17.3878 1,140,010 42,668 26.7181 02 OVERTIME HOURS (INCLUDES LINE 46) 1,195,312 42,777 27.9428 03 HOLIDAY WORK HOURS 33,631,458 1,910,541 17.6031 04 WORK HOURS SUBTOTAL 33,801,919 1,918,033 17.6232 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) 47,800 4,501 10.6198 09 TRAINING HOURS 47,800 4,501 10.6198 33,679,258 1,915,042 17.5866 10 TOTAL WORK HOURS 33,849,719 1,922,534 17.6068 11 SUNDAY PREMIUM (NA HOURS) 21 25 .8400 12 NIGHT DIFFERENTIAL (NA HOURS) 35 41 .8536 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 96- 518- 28- 18.5000 16 TERMINAL LEAVE 7,605 28- 271.6071- 17 ANNUAL LEAVE 60,555 3,257 18.5922 18 HOLIDAY LEAVE 8- 19 SICK LEAVE 444 24 18.5000 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,631 92 17.7282 22 OTHER LEAVE 3,259 180 18.1055 11,494 677 16.9778 23 CONTINUATION OF PAY LEAVE 21,743 1,231 17.6628 12,607 741 17.0134 24 TOTAL PAID ABSENCE 93,606 4,656 20.1043 33,691,886 1,915,783 17.5864 25 GROSS PAY & TOTAL PAID HOURS 33,943,360 1,927,190 17.6128 518- 28- 18.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 68,160 3,221 21.1611 33,692,404 1,915,811 17.5864 27 BALANCE LINE 25 - LINE 26 33,875,200 1,923,969 17.6069 28 ANNUAL LEAVE ACCRUED 151 6 25.1666 29 HOLIDAY LEAVE ACCRUED 78 3 26.0000 33,692,404 1,915,811 17.5864 30 ACCRUED SALARY COST 33,875,429 1,923,978 17.6069 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 414- 35 THRIFT SAVINGS PLAN (TSP) 111- 36 TSP FIDUCIARY INSURANCE 2,082,472 37 SOCIAL SECURITY 2,097,672 487,471 38 MEDICARE 491,193 2,569,943 39 PAYROLL BENEFITS SUBTOTAL 2,588,340 40 UNIFORM ALLOWANCE 2,569,943 41 TOTAL BENEFITS 2,588,340 7.6276 42 (%) BENEFITS/ACCRUED SALARY COST 7.6407 36,262,347 1,915,042 18.9355 43 COST OF SAL & BEN PER TOTAL WK HR 36,463,769 1,922,534 18.9665 379,623 44 LESS OVERTIME PREMIUM PAY 398,039 35,882,724 1,915,042 18.7373 45 STR SAL/BEN COST PER TOTAL WK HR 36,065,730 1,922,534 18.7594

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 1,069,321,413 42,112,761 25.3918 01 STRAIGHT TIME HOURS 1,069,809,037 42,137,496 25.3885 108,373,224 2,868,501 37.7804 02 OVERTIME HOURS (INCLUDES LINE 46) 108,651,505 2,873,979 37.8052 03 HOLIDAY WORK HOURS 1,345 53 25.3773 1,177,694,637 44,981,262 26.1818 04 WORK HOURS SUBTOTAL 1,178,461,887 45,011,528 26.1813 113,401 05 STEWARDS DUTY HOURS (NA) 113,436 4,643,545 90,989 51.0341 06 PENALTY OVERTIME (NA) 4,660,038 91,301 51.0403 3,903,127 124,913 31.2467 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,930,752 125,832 31.2380 11,360 456 24.9122 07 LIMITED DUTY HOURS (NA) 11,360 456 24.9122 9,323 366 25.4726 08 REHABILITATION WORK HOURS (NA) 9,323 366 25.4726 4,701,392 179,445 26.1996 09 TRAINING HOURS 4,701,392 179,445 26.1996 1,182,396,029 45,160,707 26.1819 10 TOTAL WORK HOURS 1,183,163,279 45,190,973 26.1814 9,477,259 1,492,505 6.3499 11 SUNDAY PREMIUM (NA HOURS) 9,479,972 1,492,881 6.3501 12,653,128 7,823,772 1.6172 12 NIGHT DIFFERENTIAL (NA HOURS) 12,658,086 7,827,338 1.6171 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1- 1,300,788 103,435 12.5758 14 OTHER PREMIUM PAY (NA HOURS) 1,453,732 115,241 12.6147 2,057,976 15 LEAVE WITHOUT PAY (NA HOURS) 2,042,236 7,907,264 275,661 28.6847 16 TERMINAL LEAVE 8,112,472 275,661 29.4291 83,200,600 3,184,081 26.1301 17 ANNUAL LEAVE 83,241,844 3,189,139 26.1016 442,326 14,244 31.0534 18 HOLIDAY LEAVE 458,969 14,792 31.0281 51,220,065 1,956,596 26.1781 19 SICK LEAVE 51,794,117 1,980,841 26.1475 526,366 20,193 26.0667 20 MILITARY LEAVE 541,275 20,785 26.0416 21 CONVENTION LEAVE 2,319,127 90,207 25.7089 22 OTHER LEAVE 2,405,636 93,195 25.8129 1,335,791 53,330 25.0476 23 CONTINUATION OF PAY LEAVE 1,616,830 64,435 25.0924 146,951,539 5,594,312 26.2680 24 TOTAL PAID ABSENCE 148,171,143 5,638,848 26.2768 1,352,778,743 50,755,019 26.6531 25 GROSS PAY & TOTAL PAID HOURS 1,354,926,211 50,829,821 26.6561 91,550,190 3,473,986 26.3530 26 LESS TERM, ANN & HOL LEAVE TAKEN 91,813,285 3,479,592 26.3862 1,261,228,553 47,281,033 26.6751 27 BALANCE LINE 25 - LINE 26 1,263,112,926 47,350,229 26.6759 103,586,609 3,963,291 26.1365 28 ANNUAL LEAVE ACCRUED 103,628,335 3,965,054 26.1354 40,468,124 1,540,512 26.2692 29 HOLIDAY LEAVE ACCRUED 40,481,631 1,541,053 26.2688 1,405,283,286 52,784,836 26.6228 30 ACCRUED SALARY COST 1,407,222,892 52,856,336 26.6235 31 BENEFITS-USPS CONTRIBUTION 169,934,143 32 HEALTH BENEFITS 171,947,659 7,083,641 33 LIFE INSURANCE 7,086,310 105,371,432 34 RETIREMENT 105,520,824 38,105,595 35 THRIFT SAVINGS PLAN (TSP) 38,146,615 36 TSP FIDUCIARY INSURANCE 67,848,703 37 SOCIAL SECURITY 68,070,174 18,791,645 38 MEDICARE 18,850,322 407,135,159 39 PAYROLL BENEFITS SUBTOTAL 409,621,904 6,727,019 40 UNIFORM ALLOWANCE 6,727,019 413,862,178 41 TOTAL BENEFITS 416,348,923 29.4504 42 (%) BENEFITS/ACCRUED SALARY COST 29.5865 1,819,145,464 45,160,707 40.2815 43 COST OF SAL & BEN PER TOTAL WK HR 1,823,571,815 45,190,973 40.3525 35,564,014 44 LESS OVERTIME PREMIUM PAY 35,650,237 1,783,581,450 45,160,707 39.4940 45 STR SAL/BEN COST PER TOTAL WK HR 1,787,921,578 45,190,973 39.5636

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 590,202 17,225 34.2642 01 STRAIGHT TIME HOURS 589,291 17,201 34.2591 18,812 524 35.9007 02 OVERTIME HOURS (INCLUDES LINE 46) 19,101 532 35.9041 03 HOLIDAY WORK HOURS 609,014 17,749 34.3125 04 WORK HOURS SUBTOTAL 608,392 17,733 34.3084 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 9,892 296 33.4189 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 10,181 304 33.4901 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 730 20 36.5000 09 TRAINING HOURS 730 20 36.5000 609,744 17,769 34.3150 10 TOTAL WORK HOURS 609,122 17,753 34.3109 9,806 1,185 8.2751 11 SUNDAY PREMIUM (NA HOURS) 9,878 1,193 8.2799 12,885 4,764 2.7046 12 NIGHT DIFFERENTIAL (NA HOURS) 12,888 4,767 2.7035 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 448 15 LEAVE WITHOUT PAY (NA HOURS) 448 13,925 421 33.0760 16 TERMINAL LEAVE 13,925 421 33.0760 37,663 1,106 34.0533 17 ANNUAL LEAVE 38,574 1,130 34.1362 794 24 33.0833 18 HOLIDAY LEAVE 794 24 33.0833 41,935 1,173 35.7502 19 SICK LEAVE 41,935 1,173 35.7502 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,271 32 39.7187 22 OTHER LEAVE 1,271 32 39.7187 2,281 80 28.5125 23 CONTINUATION OF PAY LEAVE 2,281 80 28.5125 97,869 2,836 34.5095 24 TOTAL PAID ABSENCE 98,780 2,860 34.5384 730,304 20,605 35.4430 25 GROSS PAY & TOTAL PAID HOURS 730,668 20,613 35.4469 52,382 1,551 33.7730 26 LESS TERM, ANN & HOL LEAVE TAKEN 53,293 1,575 33.8368 677,922 19,054 35.5789 27 BALANCE LINE 25 - LINE 26 677,375 19,038 35.5801 60,675 1,722 35.2351 28 ANNUAL LEAVE ACCRUED 60,675 1,722 35.2351 24,074 686 35.0932 29 HOLIDAY LEAVE ACCRUED 24,074 686 35.0932 762,671 21,462 35.5358 30 ACCRUED SALARY COST 762,124 21,446 35.5368 31 BENEFITS-USPS CONTRIBUTION 78,712 32 HEALTH BENEFITS 78,712 4,100 33 LIFE INSURANCE 4,100 40,682 34 RETIREMENT 40,682 14,604 35 THRIFT SAVINGS PLAN (TSP) 14,604 36 TSP FIDUCIARY INSURANCE 23,396 37 SOCIAL SECURITY 23,423 10,162 38 MEDICARE 10,167 171,656 39 PAYROLL BENEFITS SUBTOTAL 171,688 288 40 UNIFORM ALLOWANCE 288 171,944 41 TOTAL BENEFITS 171,976 22.5449 42 (%) BENEFITS/ACCRUED SALARY COST 22.5653 934,615 17,769 52.5980 43 COST OF SAL & BEN PER TOTAL WK HR 934,100 17,753 52.6164 2,970 44 LESS OVERTIME PREMIUM PAY 2,970 931,645 17,769 52.4309 45 STR SAL/BEN COST PER TOTAL WK HR 931,130 17,753 52.4491

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 1701 TITLE: EXPEDITED/PACKAGE SERVICE - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 11,922 392 30.4132 01 STRAIGHT TIME HOURS 11,922 392 30.4132 221 8 27.6250 02 OVERTIME HOURS (INCLUDES LINE 46) 221 8 27.6250 03 HOLIDAY WORK HOURS 12,143 400 30.3575 04 WORK HOURS SUBTOTAL 12,143 400 30.3575 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 221 8 27.6250 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 221 8 27.6250 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 12,143 400 30.3575 10 TOTAL WORK HOURS 12,143 400 30.3575 11 SUNDAY PREMIUM (NA HOURS) 1 12 NIGHT DIFFERENTIAL (NA HOURS) 1 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 214 8 26.7500 17 ANNUAL LEAVE 214 8 26.7500 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 214 8 26.7500 24 TOTAL PAID ABSENCE 214 8 26.7500 12,358 408 30.2892 25 GROSS PAY & TOTAL PAID HOURS 12,358 408 30.2892 214 8 26.7500 26 LESS TERM, ANN & HOL LEAVE TAKEN 214 8 26.7500 12,144 400 30.3600 27 BALANCE LINE 25 - LINE 26 12,144 400 30.3600 1,214 40 30.3500 28 ANNUAL LEAVE ACCRUED 1,214 40 30.3500 469 15 31.2666 29 HOLIDAY LEAVE ACCRUED 469 15 31.2666 13,827 455 30.3890 30 ACCRUED SALARY COST 13,827 455 30.3890 31 BENEFITS-USPS CONTRIBUTION 2,096 32 HEALTH BENEFITS 2,096 74 33 LIFE INSURANCE 74 1,120 34 RETIREMENT 1,120 160 35 THRIFT SAVINGS PLAN (TSP) 160 36 TSP FIDUCIARY INSURANCE 600 37 SOCIAL SECURITY 600 169 38 MEDICARE 169 4,219 39 PAYROLL BENEFITS SUBTOTAL 4,219 40 UNIFORM ALLOWANCE 4,219 41 TOTAL BENEFITS 4,219 30.5127 42 (%) BENEFITS/ACCRUED SALARY COST 30.5127 18,046 400 45.1150 43 COST OF SAL & BEN PER TOTAL WK HR 18,046 400 45.1150 44 LESS OVERTIME PREMIUM PAY 18,046 400 45.1150 45 STR SAL/BEN COST PER TOTAL WK HR 18,046 400 45.1150

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 3,501,392 84,385 41.4930 01 STRAIGHT TIME HOURS 3,493,887 84,193 41.4985 17,379 463 37.5356 02 OVERTIME HOURS (INCLUDES LINE 46) 18,099 479 37.7849 03 HOLIDAY WORK HOURS 3,518,771 84,848 41.4714 04 WORK HOURS SUBTOTAL 3,511,986 84,672 41.4775 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 3,518,771 84,848 41.4714 10 TOTAL WORK HOURS 3,511,986 84,672 41.4775 96 8 12.0000 11 SUNDAY PREMIUM (NA HOURS) 96 8 12.0000 133 42 3.1666 12 NIGHT DIFFERENTIAL (NA HOURS) 147 48 3.0625 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 152 15 LEAVE WITHOUT PAY (NA HOURS) 152 99,320 2,203 45.0839 16 TERMINAL LEAVE 99,320 2,203 45.0839 269,362 6,293 42.8034 17 ANNUAL LEAVE 274,366 6,421 42.7294 7,643 168 45.4940 18 HOLIDAY LEAVE 7,643 168 45.4940 95,947 2,279 42.1004 19 SICK LEAVE 97,029 2,303 42.1315 20 MILITARY LEAVE 21 CONVENTION LEAVE 6,420 136 47.2058 22 OTHER LEAVE 6,420 136 47.2058 23 CONTINUATION OF PAY LEAVE 478,692 11,079 43.2071 24 TOTAL PAID ABSENCE 484,778 11,231 43.1642 3,997,692 95,927 41.6743 25 GROSS PAY & TOTAL PAID HOURS 3,997,007 95,903 41.6776 376,325 8,664 43.4354 26 LESS TERM, ANN & HOL LEAVE TAKEN 381,329 8,792 43.3722 3,621,367 87,263 41.4994 27 BALANCE LINE 25 - LINE 26 3,615,678 87,111 41.5065 356,418 8,348 42.6950 28 ANNUAL LEAVE ACCRUED 356,418 8,348 42.6950 140,555 3,300 42.5924 29 HOLIDAY LEAVE ACCRUED 140,555 3,300 42.5924 4,118,340 98,911 41.6368 30 ACCRUED SALARY COST 4,112,651 98,759 41.6433 31 BENEFITS-USPS CONTRIBUTION 368,136 32 HEALTH BENEFITS 368,534 24,163 33 LIFE INSURANCE 24,164 211,791 34 RETIREMENT 211,622 84,744 35 THRIFT SAVINGS PLAN (TSP) 84,666 36 TSP FIDUCIARY INSURANCE 111,956 37 SOCIAL SECURITY 111,906 55,978 38 MEDICARE 55,968 856,768 39 PAYROLL BENEFITS SUBTOTAL 856,860 40 UNIFORM ALLOWANCE 856,768 41 TOTAL BENEFITS 856,860 20.8037 42 (%) BENEFITS/ACCRUED SALARY COST 20.8347 4,975,108 84,848 58.6355 43 COST OF SAL & BEN PER TOTAL WK HR 4,969,511 84,672 58.6913 5,787 44 LESS OVERTIME PREMIUM PAY 6,027 4,969,321 84,848 58.5673 45 STR SAL/BEN COST PER TOTAL WK HR 4,963,484 84,672 58.6201

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 5,876,912 93,104 63.1220 01 STRAIGHT TIME HOURS 5,878,408 93,008 63.2032 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 5,876,912 93,104 63.1220 04 WORK HOURS SUBTOTAL 5,878,408 93,008 63.2032 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 5,876,912 93,104 63.1220 10 TOTAL WORK HOURS 5,878,408 93,008 63.2032 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 480 15 LEAVE WITHOUT PAY (NA HOURS) 472 116,952 2,333 50.1294 16 TERMINAL LEAVE 120,178 2,333 51.5122 248,737 5,984 41.5670 17 ANNUAL LEAVE 253,186 6,072 41.6972 7,179 144 49.8541 18 HOLIDAY LEAVE 7,147 144 49.6319 130,033 3,128 41.5706 19 SICK LEAVE 132,287 3,184 41.5474 2,242 56 40.0357 20 MILITARY LEAVE 2,242 56 40.0357 21 CONVENTION LEAVE 15,673 392 39.9821 22 OTHER LEAVE 13,772 352 39.1250 23 CONTINUATION OF PAY LEAVE 520,816 12,037 43.2679 24 TOTAL PAID ABSENCE 528,812 12,141 43.5558 6,397,728 105,141 60.8490 25 GROSS PAY & TOTAL PAID HOURS 6,407,220 105,149 60.9346 372,868 8,461 44.0690 26 LESS TERM, ANN & HOL LEAVE TAKEN 380,511 8,549 44.5094 6,024,860 96,680 62.3175 27 BALANCE LINE 25 - LINE 26 6,026,709 96,600 62.3882 370,527 8,940 41.4459 28 ANNUAL LEAVE ACCRUED 370,527 8,940 41.4459 160,895 3,958 40.6505 29 HOLIDAY LEAVE ACCRUED 160,895 3,958 40.6505 6,556,282 109,578 59.8321 30 ACCRUED SALARY COST 6,558,131 109,498 59.8927 31 BENEFITS-USPS CONTRIBUTION 353,678 32 HEALTH BENEFITS 355,320 10,751 33 LIFE INSURANCE 10,751 1,350,342 34 RETIREMENT 1,350,405 256,178 35 THRIFT SAVINGS PLAN (TSP) 256,180 36 TSP FIDUCIARY INSURANCE 220,374 37 SOCIAL SECURITY 220,821 89,302 38 MEDICARE 89,415 2,280,625 39 PAYROLL BENEFITS SUBTOTAL 2,282,892 40 UNIFORM ALLOWANCE 2,280,625 41 TOTAL BENEFITS 2,282,892 34.7853 42 (%) BENEFITS/ACCRUED SALARY COST 34.8101 8,836,907 93,104 94.9143 43 COST OF SAL & BEN PER TOTAL WK HR 8,841,023 93,008 95.0565 44 LESS OVERTIME PREMIUM PAY 8,836,907 93,104 94.9143 45 STR SAL/BEN COST PER TOTAL WK HR 8,841,023 93,008 95.0565

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 1,133,895 31,334 36.1873 01 STRAIGHT TIME HOURS 1,132,994 31,315 36.1805 3,646 74 49.2702 02 OVERTIME HOURS (INCLUDES LINE 46) 3,646 74 49.2702 03 HOLIDAY WORK HOURS 1,137,541 31,408 36.2181 04 WORK HOURS SUBTOTAL 1,136,640 31,389 36.2114 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 4,757 196 24.2704 08 REHABILITATION WORK HOURS (NA) 4,757 196 24.2704 09 TRAINING HOURS 1,137,541 31,408 36.2181 10 TOTAL WORK HOURS 1,136,640 31,389 36.2114 495 66 7.5000 11 SUNDAY PREMIUM (NA HOURS) 495 66 7.5000 686 292 2.3493 12 NIGHT DIFFERENTIAL (NA HOURS) 686 292 2.3493 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 348 15 LEAVE WITHOUT PAY (NA HOURS) 338 22,279 757 29.4306 16 TERMINAL LEAVE 22,279 757 29.4306 55,000 1,682 32.6991 17 ANNUAL LEAVE 54,924 1,678 32.7318 1,414 48 29.4583 18 HOLIDAY LEAVE 1,414 48 29.4583 47,288 1,476 32.0379 19 SICK LEAVE 48,634 1,509 32.2292 335 8 41.8750 20 MILITARY LEAVE 335 8 41.8750 21 CONVENTION LEAVE 3,938 124 31.7580 22 OTHER LEAVE 3,938 124 31.7580 23 CONTINUATION OF PAY LEAVE 130,254 4,095 31.8080 24 TOTAL PAID ABSENCE 131,524 4,124 31.8923 1,268,976 35,503 35.7427 25 GROSS PAY & TOTAL PAID HOURS 1,269,345 35,513 35.7431 78,693 2,487 31.6417 26 LESS TERM, ANN & HOL LEAVE TAKEN 78,617 2,483 31.6621 1,190,283 33,016 36.0517 27 BALANCE LINE 25 - LINE 26 1,190,728 33,030 36.0498 104,206 3,066 33.9876 28 ANNUAL LEAVE ACCRUED 104,206 3,066 33.9876 42,269 1,245 33.9510 29 HOLIDAY LEAVE ACCRUED 42,269 1,245 33.9510 1,336,758 37,327 35.8120 30 ACCRUED SALARY COST 1,337,203 37,341 35.8105 31 BENEFITS-USPS CONTRIBUTION 130,372 32 HEALTH BENEFITS 130,372 6,057 33 LIFE INSURANCE 6,057 109,353 34 RETIREMENT 109,394 36,257 35 THRIFT SAVINGS PLAN (TSP) 36,276 36 TSP FIDUCIARY INSURANCE 43,735 37 SOCIAL SECURITY 43,758 17,584 38 MEDICARE 17,589 343,358 39 PAYROLL BENEFITS SUBTOTAL 343,446 40 UNIFORM ALLOWANCE 343,358 41 TOTAL BENEFITS 343,446 25.6858 42 (%) BENEFITS/ACCRUED SALARY COST 25.6839 1,680,116 31,408 53.4932 43 COST OF SAL & BEN PER TOTAL WK HR 1,680,649 31,389 53.5426 1,214 44 LESS OVERTIME PREMIUM PAY 1,214 1,678,902 31,408 53.4545 45 STR SAL/BEN COST PER TOTAL WK HR 1,679,435 31,389 53.5039

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 1960 TITLE: INSPECTION SVC. FIELD, NONBARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,010,807 124,438 56.3397 01 STRAIGHT TIME HOURS 7,011,402 124,323 56.3966 3,646 74 49.2702 02 OVERTIME HOURS (INCLUDES LINE 46) 3,646 74 49.2702 03 HOLIDAY WORK HOURS 7,014,453 124,512 56.3355 04 WORK HOURS SUBTOTAL 7,015,048 124,397 56.3924 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 4,757 196 24.2704 08 REHABILITATION WORK HOURS (NA) 4,757 196 24.2704 09 TRAINING HOURS 7,014,453 124,512 56.3355 10 TOTAL WORK HOURS 7,015,048 124,397 56.3924 495 66 7.5000 11 SUNDAY PREMIUM (NA HOURS) 495 66 7.5000 686 292 2.3493 12 NIGHT DIFFERENTIAL (NA HOURS) 686 292 2.3493 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 828 15 LEAVE WITHOUT PAY (NA HOURS) 810 139,231 3,090 45.0585 16 TERMINAL LEAVE 142,457 3,090 46.1025 303,737 7,666 39.6213 17 ANNUAL LEAVE 308,110 7,750 39.7561 8,593 192 44.7552 18 HOLIDAY LEAVE 8,561 192 44.5885 177,321 4,604 38.5145 19 SICK LEAVE 180,921 4,693 38.5512 2,577 64 40.2656 20 MILITARY LEAVE 2,577 64 40.2656 21 CONVENTION LEAVE 19,611 516 38.0058 22 OTHER LEAVE 17,710 476 37.2058 23 CONTINUATION OF PAY LEAVE 651,070 16,132 40.3589 24 TOTAL PAID ABSENCE 660,336 16,265 40.5985 7,666,704 140,644 54.5114 25 GROSS PAY & TOTAL PAID HOURS 7,676,565 140,662 54.5745 451,561 10,948 41.2459 26 LESS TERM, ANN & HOL LEAVE TAKEN 459,128 11,032 41.6178 7,215,143 129,696 55.6311 27 BALANCE LINE 25 - LINE 26 7,217,437 129,630 55.6772 474,733 12,006 39.5413 28 ANNUAL LEAVE ACCRUED 474,733 12,006 39.5413 203,164 5,203 39.0474 29 HOLIDAY LEAVE ACCRUED 203,164 5,203 39.0474 7,893,040 146,905 53.7288 30 ACCRUED SALARY COST 7,895,334 146,839 53.7686 31 BENEFITS-USPS CONTRIBUTION 484,050 32 HEALTH BENEFITS 485,692 16,808 33 LIFE INSURANCE 16,808 1,459,695 34 RETIREMENT 1,459,799 292,435 35 THRIFT SAVINGS PLAN (TSP) 292,456 36 TSP FIDUCIARY INSURANCE 264,109 37 SOCIAL SECURITY 264,579 106,886 38 MEDICARE 107,004 2,623,983 39 PAYROLL BENEFITS SUBTOTAL 2,626,338 40 UNIFORM ALLOWANCE 2,623,983 41 TOTAL BENEFITS 2,626,338 33.2442 42 (%) BENEFITS/ACCRUED SALARY COST 33.2644 10,517,023 124,512 84.4659 43 COST OF SAL & BEN PER TOTAL WK HR 10,521,672 124,397 84.5813 1,214 44 LESS OVERTIME PREMIUM PAY 1,214 10,515,809 124,512 84.4561 45 STR SAL/BEN COST PER TOTAL WK HR 10,520,458 124,397 84.5716

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 228,684 7,092 32.2453 01 STRAIGHT TIME HOURS 228,684 7,092 32.2453 8,007 257 31.1556 02 OVERTIME HOURS (INCLUDES LINE 46) 8,007 257 31.1556 03 HOLIDAY WORK HOURS 236,691 7,349 32.2072 04 WORK HOURS SUBTOTAL 236,691 7,349 32.2072 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 8,007 257 31.1556 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,007 257 31.1556 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 236,691 7,349 32.2072 10 TOTAL WORK HOURS 236,691 7,349 32.2072 3,236 421 7.6864 11 SUNDAY PREMIUM (NA HOURS) 3,236 421 7.6864 6,598 2,700 2.4437 12 NIGHT DIFFERENTIAL (NA HOURS) 6,598 2,700 2.4437 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 100 15 LEAVE WITHOUT PAY (NA HOURS) 100 16 TERMINAL LEAVE 15,989 504 31.7242 17 ANNUAL LEAVE 15,989 504 31.7242 18 HOLIDAY LEAVE 18,808 544 34.5735 19 SICK LEAVE 18,808 544 34.5735 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 34,797 1,048 33.2032 24 TOTAL PAID ABSENCE 34,797 1,048 33.2032 281,322 8,397 33.5026 25 GROSS PAY & TOTAL PAID HOURS 281,322 8,397 33.5026 15,989 504 31.7242 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,989 504 31.7242 265,333 7,893 33.6162 27 BALANCE LINE 25 - LINE 26 265,333 7,893 33.6162 25,413 792 32.0871 28 ANNUAL LEAVE ACCRUED 25,413 792 32.0871 9,999 312 32.0480 29 HOLIDAY LEAVE ACCRUED 9,999 312 32.0480 300,745 8,997 33.4272 30 ACCRUED SALARY COST 300,745 8,997 33.4272 31 BENEFITS-USPS CONTRIBUTION 32,505 32 HEALTH BENEFITS 32,505 1,590 33 LIFE INSURANCE 1,590 21,772 34 RETIREMENT 21,772 8,323 35 THRIFT SAVINGS PLAN (TSP) 8,323 36 TSP FIDUCIARY INSURANCE 12,352 37 SOCIAL SECURITY 12,352 3,883 38 MEDICARE 3,883 80,425 39 PAYROLL BENEFITS SUBTOTAL 80,425 3,091 40 UNIFORM ALLOWANCE 3,091 83,516 41 TOTAL BENEFITS 83,516 27.7697 42 (%) BENEFITS/ACCRUED SALARY COST 27.7697 384,261 7,349 52.2875 43 COST OF SAL & BEN PER TOTAL WK HR 384,261 7,349 52.2875 44 LESS OVERTIME PREMIUM PAY 384,261 7,349 52.2875 45 STR SAL/BEN COST PER TOTAL WK HR 384,261 7,349 52.2875

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 852,650 33,638 25.3478 01 STRAIGHT TIME HOURS 852,650 33,638 25.3478 121,889 3,159 38.5846 02 OVERTIME HOURS (INCLUDES LINE 46) 121,889 3,159 38.5846 03 HOLIDAY WORK HOURS 974,539 36,797 26.4841 04 WORK HOURS SUBTOTAL 974,539 36,797 26.4841 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) 5,422 187 28.9946 09 TRAINING HOURS 5,422 187 28.9946 979,961 36,984 26.4968 10 TOTAL WORK HOURS 979,961 36,984 26.4968 35,904 5,684 6.3166 11 SUNDAY PREMIUM (NA HOURS) 35,904 5,684 6.3166 40,367 16,283 2.4790 12 NIGHT DIFFERENTIAL (NA HOURS) 40,367 16,283 2.4790 13 CHRISTMAS DAY PREMIUM (NA HOURS) 310 24 12.9166 14 OTHER PREMIUM PAY (NA HOURS) 310 24 12.9166 2,095 15 LEAVE WITHOUT PAY (NA HOURS) 2,095 16 TERMINAL LEAVE 93,073 3,672 25.3466 17 ANNUAL LEAVE 93,073 3,672 25.3466 18 HOLIDAY LEAVE 49,722 1,964 25.3167 19 SICK LEAVE 49,722 1,964 25.3167 1,541 64 24.0781 20 MILITARY LEAVE 1,541 64 24.0781 21 CONVENTION LEAVE 1,836 72 25.5000 22 OTHER LEAVE 1,836 72 25.5000 23 CONTINUATION OF PAY LEAVE 146,172 5,772 25.3243 24 TOTAL PAID ABSENCE 146,172 5,772 25.3243 1,202,714 42,756 28.1297 25 GROSS PAY & TOTAL PAID HOURS 1,202,714 42,756 28.1297 93,073 3,672 25.3466 26 LESS TERM, ANN & HOL LEAVE TAKEN 93,073 3,672 25.3466 1,109,641 39,084 28.3911 27 BALANCE LINE 25 - LINE 26 1,109,641 39,084 28.3911 94,422 3,746 25.2060 28 ANNUAL LEAVE ACCRUED 94,422 3,746 25.2060 39,013 1,551 25.1534 29 HOLIDAY LEAVE ACCRUED 39,013 1,551 25.1534 1,243,076 44,381 28.0091 30 ACCRUED SALARY COST 1,243,076 44,381 28.0091 31 BENEFITS-USPS CONTRIBUTION 144,974 32 HEALTH BENEFITS 147,021 6,269 33 LIFE INSURANCE 6,269 91,524 34 RETIREMENT 91,524 33,301 35 THRIFT SAVINGS PLAN (TSP) 33,301 36 TSP FIDUCIARY INSURANCE 58,460 37 SOCIAL SECURITY 58,460 16,657 38 MEDICARE 16,657 351,185 39 PAYROLL BENEFITS SUBTOTAL 353,232 15,751 40 UNIFORM ALLOWANCE 15,751 366,936 41 TOTAL BENEFITS 368,983 29.5183 42 (%) BENEFITS/ACCRUED SALARY COST 29.6830 1,610,012 36,984 43.5326 43 COST OF SAL & BEN PER TOTAL WK HR 1,612,059 36,984 43.5880 40,589 44 LESS OVERTIME PREMIUM PAY 40,589 1,569,423 36,984 42.4351 45 STR SAL/BEN COST PER TOTAL WK HR 1,571,470 36,984 42.4905

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 1,081,334 40,730 26.5488 01 STRAIGHT TIME HOURS 1,081,334 40,730 26.5488 129,896 3,416 38.0257 02 OVERTIME HOURS (INCLUDES LINE 46) 129,896 3,416 38.0257 03 HOLIDAY WORK HOURS 1,211,230 44,146 27.4369 04 WORK HOURS SUBTOTAL 1,211,230 44,146 27.4369 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 8,007 257 31.1556 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,007 257 31.1556 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 5,422 187 28.9946 09 TRAINING HOURS 5,422 187 28.9946 1,216,652 44,333 27.4434 10 TOTAL WORK HOURS 1,216,652 44,333 27.4434 39,140 6,105 6.4111 11 SUNDAY PREMIUM (NA HOURS) 39,140 6,105 6.4111 46,965 18,983 2.4740 12 NIGHT DIFFERENTIAL (NA HOURS) 46,965 18,983 2.4740 13 CHRISTMAS DAY PREMIUM (NA HOURS) 310 24 12.9166 14 OTHER PREMIUM PAY (NA HOURS) 310 24 12.9166 2,195 15 LEAVE WITHOUT PAY (NA HOURS) 2,195 16 TERMINAL LEAVE 109,062 4,176 26.1163 17 ANNUAL LEAVE 109,062 4,176 26.1163 18 HOLIDAY LEAVE 68,530 2,508 27.3245 19 SICK LEAVE 68,530 2,508 27.3245 1,541 64 24.0781 20 MILITARY LEAVE 1,541 64 24.0781 21 CONVENTION LEAVE 1,836 72 25.5000 22 OTHER LEAVE 1,836 72 25.5000 23 CONTINUATION OF PAY LEAVE 180,969 6,820 26.5350 24 TOTAL PAID ABSENCE 180,969 6,820 26.5350 1,484,036 51,153 29.0117 25 GROSS PAY & TOTAL PAID HOURS 1,484,036 51,153 29.0117 109,062 4,176 26.1163 26 LESS TERM, ANN & HOL LEAVE TAKEN 109,062 4,176 26.1163 1,374,974 46,977 29.2690 27 BALANCE LINE 25 - LINE 26 1,374,974 46,977 29.2690 119,835 4,538 26.4070 28 ANNUAL LEAVE ACCRUED 119,835 4,538 26.4070 49,012 1,863 26.3081 29 HOLIDAY LEAVE ACCRUED 49,012 1,863 26.3081 1,543,821 53,378 28.9224 30 ACCRUED SALARY COST 1,543,821 53,378 28.9224 31 BENEFITS-USPS CONTRIBUTION 177,479 32 HEALTH BENEFITS 179,526 7,859 33 LIFE INSURANCE 7,859 113,296 34 RETIREMENT 113,296 41,624 35 THRIFT SAVINGS PLAN (TSP) 41,624 36 TSP FIDUCIARY INSURANCE 70,812 37 SOCIAL SECURITY 70,812 20,540 38 MEDICARE 20,540 431,610 39 PAYROLL BENEFITS SUBTOTAL 433,657 18,842 40 UNIFORM ALLOWANCE 18,842 450,452 41 TOTAL BENEFITS 452,499 29.1777 42 (%) BENEFITS/ACCRUED SALARY COST 29.3103 1,994,273 44,333 44.9839 43 COST OF SAL & BEN PER TOTAL WK HR 1,996,320 44,333 45.0301 40,589 44 LESS OVERTIME PREMIUM PAY 40,589 1,953,684 44,333 44.0683 45 STR SAL/BEN COST PER TOTAL WK HR 1,955,731 44,333 44.1145

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 2040 TITLE: INSPECTION SVC. FIELD, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,092,141 165,168 48.9933 01 STRAIGHT TIME HOURS 8,092,736 165,053 49.0311 133,542 3,490 38.2641 02 OVERTIME HOURS (INCLUDES LINE 46) 133,542 3,490 38.2641 03 HOLIDAY WORK HOURS 8,225,683 168,658 48.7713 04 WORK HOURS SUBTOTAL 8,226,278 168,543 48.8081 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 8,007 257 31.1556 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,007 257 31.1556 07 LIMITED DUTY HOURS (NA) 4,757 196 24.2704 08 REHABILITATION WORK HOURS (NA) 4,757 196 24.2704 5,422 187 28.9946 09 TRAINING HOURS 5,422 187 28.9946 8,231,105 168,845 48.7494 10 TOTAL WORK HOURS 8,231,700 168,730 48.7862 39,635 6,171 6.4227 11 SUNDAY PREMIUM (NA HOURS) 39,635 6,171 6.4227 47,651 19,275 2.4721 12 NIGHT DIFFERENTIAL (NA HOURS) 47,651 19,275 2.4721 13 CHRISTMAS DAY PREMIUM (NA HOURS) 310 24 12.9166 14 OTHER PREMIUM PAY (NA HOURS) 310 24 12.9166 3,023 15 LEAVE WITHOUT PAY (NA HOURS) 3,005 139,231 3,090 45.0585 16 TERMINAL LEAVE 142,457 3,090 46.1025 412,799 11,842 34.8588 17 ANNUAL LEAVE 417,172 11,926 34.9800 8,593 192 44.7552 18 HOLIDAY LEAVE 8,561 192 44.5885 245,851 7,112 34.5684 19 SICK LEAVE 249,451 7,201 34.6411 4,118 128 32.1718 20 MILITARY LEAVE 4,118 128 32.1718 21 CONVENTION LEAVE 21,447 588 36.4744 22 OTHER LEAVE 19,546 548 35.6678 23 CONTINUATION OF PAY LEAVE 832,039 22,952 36.2512 24 TOTAL PAID ABSENCE 841,305 23,085 36.4437 9,150,740 191,797 47.7105 25 GROSS PAY & TOTAL PAID HOURS 9,160,601 191,815 47.7574 560,623 15,124 37.0684 26 LESS TERM, ANN & HOL LEAVE TAKEN 568,190 15,208 37.3612 8,590,117 176,673 48.6215 27 BALANCE LINE 25 - LINE 26 8,592,411 176,607 48.6527 594,568 16,544 35.9385 28 ANNUAL LEAVE ACCRUED 594,568 16,544 35.9385 252,176 7,066 35.6886 29 HOLIDAY LEAVE ACCRUED 252,176 7,066 35.6886 9,436,861 200,283 47.1176 30 ACCRUED SALARY COST 9,439,155 200,217 47.1446 31 BENEFITS-USPS CONTRIBUTION 661,529 32 HEALTH BENEFITS 665,218 24,667 33 LIFE INSURANCE 24,667 1,572,991 34 RETIREMENT 1,573,095 334,059 35 THRIFT SAVINGS PLAN (TSP) 334,080 36 TSP FIDUCIARY INSURANCE 334,921 37 SOCIAL SECURITY 335,391 127,426 38 MEDICARE 127,544 3,055,593 39 PAYROLL BENEFITS SUBTOTAL 3,059,995 18,842 40 UNIFORM ALLOWANCE 18,842 3,074,435 41 TOTAL BENEFITS 3,078,837 32.5790 42 (%) BENEFITS/ACCRUED SALARY COST 32.6177 12,511,296 168,845 74.0992 43 COST OF SAL & BEN PER TOTAL WK HR 12,517,992 168,730 74.1894 41,803 44 LESS OVERTIME PREMIUM PAY 41,803 12,469,493 168,845 73.8517 45 STR SAL/BEN COST PER TOTAL WK HR 12,476,189 168,730 73.9417

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 5,368 152 35.3157 01 STRAIGHT TIME HOURS 5,368 152 35.3157 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 5,368 152 35.3157 04 WORK HOURS SUBTOTAL 5,368 152 35.3157 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 5,368 152 35.3157 10 TOTAL WORK HOURS 5,368 152 35.3157 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 224 8 28.0000 17 ANNUAL LEAVE 224 8 28.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 224 8 28.0000 24 TOTAL PAID ABSENCE 224 8 28.0000 5,592 160 34.9500 25 GROSS PAY & TOTAL PAID HOURS 5,592 160 34.9500 224 8 28.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 224 8 28.0000 5,368 152 35.3157 27 BALANCE LINE 25 - LINE 26 5,368 152 35.3157 487 14 34.7857 28 ANNUAL LEAVE ACCRUED 487 14 34.7857 210 6 35.0000 29 HOLIDAY LEAVE ACCRUED 210 6 35.0000 6,065 172 35.2616 30 ACCRUED SALARY COST 6,065 172 35.2616 31 BENEFITS-USPS CONTRIBUTION 372 32 HEALTH BENEFITS 372 33 33 LIFE INSURANCE 33 251 34 RETIREMENT 251 22 35 THRIFT SAVINGS PLAN (TSP) 22 36 TSP FIDUCIARY INSURANCE 139 37 SOCIAL SECURITY 139 80 38 MEDICARE 80 897 39 PAYROLL BENEFITS SUBTOTAL 897 40 UNIFORM ALLOWANCE 897 41 TOTAL BENEFITS 897 14.7897 42 (%) BENEFITS/ACCRUED SALARY COST 14.7897 6,962 152 45.8026 43 COST OF SAL & BEN PER TOTAL WK HR 6,962 152 45.8026 44 LESS OVERTIME PREMIUM PAY 6,962 152 45.8026 45 STR SAL/BEN COST PER TOTAL WK HR 6,962 152 45.8026

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 65,818 2,566 25.6500 01 STRAIGHT TIME HOURS 65,818 2,566 25.6500 1,798 47 38.2553 02 OVERTIME HOURS (INCLUDES LINE 46) 1,798 47 38.2553 03 HOLIDAY WORK HOURS 67,616 2,613 25.8767 04 WORK HOURS SUBTOTAL 67,616 2,613 25.8767 05 STEWARDS DUTY HOURS (NA) 4 06 PENALTY OVERTIME (NA) 4 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,965 80 24.5625 08 REHABILITATION WORK HOURS (NA) 1,965 80 24.5625 09 TRAINING HOURS 67,616 2,613 25.8767 10 TOTAL WORK HOURS 67,616 2,613 25.8767 11 SUNDAY PREMIUM (NA HOURS) 68 28 2.4285 12 NIGHT DIFFERENTIAL (NA HOURS) 68 28 2.4285 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 201 15 LEAVE WITHOUT PAY (NA HOURS) 201 16 TERMINAL LEAVE 3,291 127 25.9133 17 ANNUAL LEAVE 3,291 127 25.9133 18 HOLIDAY LEAVE 3,748 147 25.4965 19 SICK LEAVE 3,748 147 25.4965 20 MILITARY LEAVE 21 CONVENTION LEAVE 817 32 25.5312 22 OTHER LEAVE 817 32 25.5312 23 CONTINUATION OF PAY LEAVE 7,856 306 25.6732 24 TOTAL PAID ABSENCE 7,856 306 25.6732 75,540 2,919 25.8787 25 GROSS PAY & TOTAL PAID HOURS 75,540 2,919 25.8787 3,291 127 25.9133 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,291 127 25.9133 72,249 2,792 25.8771 27 BALANCE LINE 25 - LINE 26 72,249 2,792 25.8771 7,129 278 25.6438 28 ANNUAL LEAVE ACCRUED 7,129 278 25.6438 2,849 111 25.6666 29 HOLIDAY LEAVE ACCRUED 2,849 111 25.6666 82,227 3,181 25.8494 30 ACCRUED SALARY COST 82,227 3,181 25.8494 31 BENEFITS-USPS CONTRIBUTION 10,031 32 HEALTH BENEFITS 10,795 480 33 LIFE INSURANCE 480 3,152 34 RETIREMENT 3,152 1,198 35 THRIFT SAVINGS PLAN (TSP) 1,198 36 TSP FIDUCIARY INSURANCE 1,715 37 SOCIAL SECURITY 1,715 1,054 38 MEDICARE 1,054 17,630 39 PAYROLL BENEFITS SUBTOTAL 18,394 109 40 UNIFORM ALLOWANCE 109 17,739 41 TOTAL BENEFITS 18,503 21.5732 42 (%) BENEFITS/ACCRUED SALARY COST 22.5023 99,966 2,613 38.2571 43 COST OF SAL & BEN PER TOTAL WK HR 100,730 2,613 38.5495 599 44 LESS OVERTIME PREMIUM PAY 599 99,367 2,613 38.0279 45 STR SAL/BEN COST PER TOTAL WK HR 100,131 2,613 38.3203

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 2150 TITLE: MAIL EQUIP. SHOP, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 71,186 2,718 26.1905 01 STRAIGHT TIME HOURS 71,186 2,718 26.1905 1,798 47 38.2553 02 OVERTIME HOURS (INCLUDES LINE 46) 1,798 47 38.2553 03 HOLIDAY WORK HOURS 72,984 2,765 26.3956 04 WORK HOURS SUBTOTAL 72,984 2,765 26.3956 05 STEWARDS DUTY HOURS (NA) 4 06 PENALTY OVERTIME (NA) 4 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,965 80 24.5625 08 REHABILITATION WORK HOURS (NA) 1,965 80 24.5625 09 TRAINING HOURS 72,984 2,765 26.3956 10 TOTAL WORK HOURS 72,984 2,765 26.3956 11 SUNDAY PREMIUM (NA HOURS) 68 28 2.4285 12 NIGHT DIFFERENTIAL (NA HOURS) 68 28 2.4285 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 201 15 LEAVE WITHOUT PAY (NA HOURS) 201 16 TERMINAL LEAVE 3,515 135 26.0370 17 ANNUAL LEAVE 3,515 135 26.0370 18 HOLIDAY LEAVE 3,748 147 25.4965 19 SICK LEAVE 3,748 147 25.4965 20 MILITARY LEAVE 21 CONVENTION LEAVE 817 32 25.5312 22 OTHER LEAVE 817 32 25.5312 23 CONTINUATION OF PAY LEAVE 8,080 314 25.7324 24 TOTAL PAID ABSENCE 8,080 314 25.7324 81,132 3,079 26.3501 25 GROSS PAY & TOTAL PAID HOURS 81,132 3,079 26.3501 3,515 135 26.0370 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,515 135 26.0370 77,617 2,944 26.3644 27 BALANCE LINE 25 - LINE 26 77,617 2,944 26.3644 7,616 292 26.0821 28 ANNUAL LEAVE ACCRUED 7,616 292 26.0821 3,059 117 26.1452 29 HOLIDAY LEAVE ACCRUED 3,059 117 26.1452 88,292 3,353 26.3322 30 ACCRUED SALARY COST 88,292 3,353 26.3322 31 BENEFITS-USPS CONTRIBUTION 10,403 32 HEALTH BENEFITS 11,167 513 33 LIFE INSURANCE 513 3,403 34 RETIREMENT 3,403 1,220 35 THRIFT SAVINGS PLAN (TSP) 1,220 36 TSP FIDUCIARY INSURANCE 1,854 37 SOCIAL SECURITY 1,854 1,134 38 MEDICARE 1,134 18,527 39 PAYROLL BENEFITS SUBTOTAL 19,291 109 40 UNIFORM ALLOWANCE 109 18,636 41 TOTAL BENEFITS 19,400 21.1072 42 (%) BENEFITS/ACCRUED SALARY COST 21.9725 106,928 2,765 38.6719 43 COST OF SAL & BEN PER TOTAL WK HR 107,692 2,765 38.9482 599 44 LESS OVERTIME PREMIUM PAY 599 106,329 2,765 38.4553 45 STR SAL/BEN COST PER TOTAL WK HR 107,093 2,765 38.7316

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 2310 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 254,636 6,776 37.5791 01 STRAIGHT TIME HOURS 253,394 6,736 37.6178 1,183 34 34.7941 02 OVERTIME HOURS (INCLUDES LINE 46) 1,183 34 34.7941 03 HOLIDAY WORK HOURS 255,819 6,810 37.5651 04 WORK HOURS SUBTOTAL 254,577 6,770 37.6036 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 588 19 30.9473 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 588 19 30.9473 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 255,819 6,810 37.5651 10 TOTAL WORK HOURS 254,577 6,770 37.6036 59 8 7.3750 11 SUNDAY PREMIUM (NA HOURS) 59 8 7.3750 17 7 2.4285 12 NIGHT DIFFERENTIAL (NA HOURS) 17 7 2.4285 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 9 15 LEAVE WITHOUT PAY (NA HOURS) 9 16 TERMINAL LEAVE 13,184 339 38.8908 17 ANNUAL LEAVE 14,216 371 38.3180 18 HOLIDAY LEAVE 11,168 317 35.2302 19 SICK LEAVE 11,378 325 35.0092 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24,352 656 37.1219 24 TOTAL PAID ABSENCE 25,594 696 36.7729 280,247 7,466 37.5364 25 GROSS PAY & TOTAL PAID HOURS 280,247 7,466 37.5364 13,184 339 38.8908 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,216 371 38.3180 267,063 7,127 37.4720 27 BALANCE LINE 25 - LINE 26 266,031 7,095 37.4955 25,555 670 38.1417 28 ANNUAL LEAVE ACCRUED 25,555 670 38.1417 10,780 287 37.5609 29 HOLIDAY LEAVE ACCRUED 10,780 287 37.5609 303,398 8,084 37.5306 30 ACCRUED SALARY COST 302,366 8,052 37.5516 31 BENEFITS-USPS CONTRIBUTION 30,657 32 HEALTH BENEFITS 30,657 1,691 33 LIFE INSURANCE 1,691 23,136 34 RETIREMENT 23,136 9,972 35 THRIFT SAVINGS PLAN (TSP) 9,972 36 TSP FIDUCIARY INSURANCE 12,428 37 SOCIAL SECURITY 12,428 3,889 38 MEDICARE 3,889 81,773 39 PAYROLL BENEFITS SUBTOTAL 81,773 40 UNIFORM ALLOWANCE 81,773 41 TOTAL BENEFITS 81,773 26.9523 42 (%) BENEFITS/ACCRUED SALARY COST 27.0443 385,171 6,810 56.5596 43 COST OF SAL & BEN PER TOTAL WK HR 384,139 6,770 56.7413 198 44 LESS OVERTIME PREMIUM PAY 198 384,973 6,810 56.5305 45 STR SAL/BEN COST PER TOTAL WK HR 383,941 6,770 56.7121

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 2320 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 216,781 8,521 25.4407 01 STRAIGHT TIME HOURS 216,959 8,528 25.4407 36,129 932 38.7650 02 OVERTIME HOURS (INCLUDES LINE 46) 36,167 933 38.7642 03 HOLIDAY WORK HOURS 252,910 9,453 26.7544 04 WORK HOURS SUBTOTAL 253,126 9,461 26.7546 05 STEWARDS DUTY HOURS (NA) 1,103 21 52.5238 06 PENALTY OVERTIME (NA) 1,103 21 52.5238 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 436 17 25.6470 09 TRAINING HOURS 436 17 25.6470 253,346 9,470 26.7524 10 TOTAL WORK HOURS 253,562 9,478 26.7526 556 88 6.3181 11 SUNDAY PREMIUM (NA HOURS) 556 88 6.3181 1,439 869 1.6559 12 NIGHT DIFFERENTIAL (NA HOURS) 1,439 869 1.6559 13 CHRISTMAS DAY PREMIUM (NA HOURS) 243 19 12.7894 14 OTHER PREMIUM PAY (NA HOURS) 243 19 12.7894 238 15 LEAVE WITHOUT PAY (NA HOURS) 230 36 1 36.0000 16 TERMINAL LEAVE 36 1 36.0000 21,401 831 25.7533 17 ANNUAL LEAVE 21,324 828 25.7536 18 HOLIDAY LEAVE 8,724 340 25.6588 19 SICK LEAVE 8,826 344 25.6569 20 MILITARY LEAVE 21 CONVENTION LEAVE 400 16 25.0000 22 OTHER LEAVE 400 16 25.0000 23 CONTINUATION OF PAY LEAVE 30,561 1,188 25.7247 24 TOTAL PAID ABSENCE 30,586 1,189 25.7241 286,145 10,658 26.8479 25 GROSS PAY & TOTAL PAID HOURS 286,386 10,667 26.8478 21,437 832 25.7656 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,360 829 25.7659 264,708 9,826 26.9395 27 BALANCE LINE 25 - LINE 26 265,026 9,838 26.9390 23,164 908 25.5110 28 ANNUAL LEAVE ACCRUED 23,164 908 25.5110 9,464 371 25.5094 29 HOLIDAY LEAVE ACCRUED 9,464 371 25.5094 297,336 11,105 26.7749 30 ACCRUED SALARY COST 297,654 11,117 26.7746 31 BENEFITS-USPS CONTRIBUTION 39,174 32 HEALTH BENEFITS 39,174 1,548 33 LIFE INSURANCE 1,548 22,162 34 RETIREMENT 22,185 8,921 35 THRIFT SAVINGS PLAN (TSP) 8,932 36 TSP FIDUCIARY INSURANCE 13,728 37 SOCIAL SECURITY 13,748 3,939 38 MEDICARE 3,944 89,472 39 PAYROLL BENEFITS SUBTOTAL 89,531 300 40 UNIFORM ALLOWANCE 300 89,772 41 TOTAL BENEFITS 89,831 30.1921 42 (%) BENEFITS/ACCRUED SALARY COST 30.1796 387,108 9,470 40.8772 43 COST OF SAL & BEN PER TOTAL WK HR 387,485 9,478 40.8825 12,215 44 LESS OVERTIME PREMIUM PAY 12,228 374,893 9,470 39.5874 45 STR SAL/BEN COST PER TOTAL WK HR 375,257 9,478 39.5924

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 2340 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 2350 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 471,417 15,297 30.8176 01 STRAIGHT TIME HOURS 470,353 15,264 30.8145 37,312 966 38.6252 02 OVERTIME HOURS (INCLUDES LINE 46) 37,350 967 38.6246 03 HOLIDAY WORK HOURS 508,729 16,263 31.2813 04 WORK HOURS SUBTOTAL 507,703 16,231 31.2798 05 STEWARDS DUTY HOURS (NA) 1,103 21 52.5238 06 PENALTY OVERTIME (NA) 1,103 21 52.5238 588 19 30.9473 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 588 19 30.9473 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 436 17 25.6470 09 TRAINING HOURS 436 17 25.6470 509,165 16,280 31.2754 10 TOTAL WORK HOURS 508,139 16,248 31.2739 615 96 6.4062 11 SUNDAY PREMIUM (NA HOURS) 615 96 6.4062 1,456 876 1.6621 12 NIGHT DIFFERENTIAL (NA HOURS) 1,456 876 1.6621 13 CHRISTMAS DAY PREMIUM (NA HOURS) 243 19 12.7894 14 OTHER PREMIUM PAY (NA HOURS) 243 19 12.7894 247 15 LEAVE WITHOUT PAY (NA HOURS) 239 36 1 36.0000 16 TERMINAL LEAVE 36 1 36.0000 34,585 1,170 29.5598 17 ANNUAL LEAVE 35,540 1,199 29.6413 18 HOLIDAY LEAVE 19,892 657 30.2770 19 SICK LEAVE 20,204 669 30.2002 20 MILITARY LEAVE 21 CONVENTION LEAVE 400 16 25.0000 22 OTHER LEAVE 400 16 25.0000 23 CONTINUATION OF PAY LEAVE 54,913 1,844 29.7792 24 TOTAL PAID ABSENCE 56,180 1,885 29.8037 566,392 18,124 31.2509 25 GROSS PAY & TOTAL PAID HOURS 566,633 18,133 31.2487 34,621 1,171 29.5653 26 LESS TERM, ANN & HOL LEAVE TAKEN 35,576 1,200 29.6466 531,771 16,953 31.3673 27 BALANCE LINE 25 - LINE 26 531,057 16,933 31.3622 48,719 1,578 30.8738 28 ANNUAL LEAVE ACCRUED 48,719 1,578 30.8738 20,244 658 30.7659 29 HOLIDAY LEAVE ACCRUED 20,244 658 30.7659 600,734 19,189 31.3061 30 ACCRUED SALARY COST 600,020 19,169 31.3015 31 BENEFITS-USPS CONTRIBUTION 69,831 32 HEALTH BENEFITS 69,831 3,239 33 LIFE INSURANCE 3,239 45,298 34 RETIREMENT 45,321 18,893 35 THRIFT SAVINGS PLAN (TSP) 18,904 36 TSP FIDUCIARY INSURANCE 26,156 37 SOCIAL SECURITY 26,176 7,828 38 MEDICARE 7,833 171,245 39 PAYROLL BENEFITS SUBTOTAL 171,304 300 40 UNIFORM ALLOWANCE 300 171,545 41 TOTAL BENEFITS 171,604 28.5558 42 (%) BENEFITS/ACCRUED SALARY COST 28.5997 772,279 16,280 47.4372 43 COST OF SAL & BEN PER TOTAL WK HR 771,624 16,248 47.4903 12,413 44 LESS OVERTIME PREMIUM PAY 12,426 759,866 16,280 46.6748 45 STR SAL/BEN COST PER TOTAL WK HR 759,198 16,248 46.7256

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 120,774 2,912 41.4745 01 STRAIGHT TIME HOURS 120,774 2,912 41.4745 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 120,774 2,912 41.4745 04 WORK HOURS SUBTOTAL 120,774 2,912 41.4745 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 120,774 2,912 41.4745 10 TOTAL WORK HOURS 120,774 2,912 41.4745 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 8,129 192 42.3385 17 ANNUAL LEAVE 8,129 192 42.3385 18 HOLIDAY LEAVE 2,291 56 40.9107 19 SICK LEAVE 2,291 56 40.9107 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 10,420 248 42.0161 24 TOTAL PAID ABSENCE 10,420 248 42.0161 131,194 3,160 41.5170 25 GROSS PAY & TOTAL PAID HOURS 131,194 3,160 41.5170 8,129 192 42.3385 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,129 192 42.3385 123,065 2,968 41.4639 27 BALANCE LINE 25 - LINE 26 123,065 2,968 41.4639 12,383 298 41.5536 28 ANNUAL LEAVE ACCRUED 12,383 298 41.5536 5,008 121 41.3884 29 HOLIDAY LEAVE ACCRUED 5,008 121 41.3884 140,456 3,387 41.4691 30 ACCRUED SALARY COST 140,456 3,387 41.4691 31 BENEFITS-USPS CONTRIBUTION 13,371 32 HEALTH BENEFITS 13,371 792 33 LIFE INSURANCE 792 7,552 34 RETIREMENT 7,552 2,988 35 THRIFT SAVINGS PLAN (TSP) 2,988 36 TSP FIDUCIARY INSURANCE 3,959 37 SOCIAL SECURITY 3,959 1,812 38 MEDICARE 1,812 30,474 39 PAYROLL BENEFITS SUBTOTAL 30,474 40 UNIFORM ALLOWANCE 30,474 41 TOTAL BENEFITS 30,474 21.6964 42 (%) BENEFITS/ACCRUED SALARY COST 21.6964 170,930 2,912 58.6984 43 COST OF SAL & BEN PER TOTAL WK HR 170,930 2,912 58.6984 44 LESS OVERTIME PREMIUM PAY 170,930 2,912 58.6984 45 STR SAL/BEN COST PER TOTAL WK HR 170,930 2,912 58.6984

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 1,088,829 26,461 41.1484 01 STRAIGHT TIME HOURS 1,089,906 26,482 41.1564 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,088,829 26,461 41.1484 04 WORK HOURS SUBTOTAL 1,089,906 26,482 41.1564 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 1,088,829 26,461 41.1484 10 TOTAL WORK HOURS 1,089,906 26,482 41.1564 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 329 15 LEAVE WITHOUT PAY (NA HOURS) 329 16 TERMINAL LEAVE 72,091 1,756 41.0541 17 ANNUAL LEAVE 71,062 1,735 40.9579 18 HOLIDAY LEAVE 43,485 1,097 39.6399 19 SICK LEAVE 43,485 1,097 39.6399 20 MILITARY LEAVE 21 CONVENTION LEAVE 10,038 258 38.9069 22 OTHER LEAVE 10,038 258 38.9069 965 40 24.1250 23 CONTINUATION OF PAY LEAVE 965 40 24.1250 126,579 3,151 40.1710 24 TOTAL PAID ABSENCE 125,550 3,130 40.1118 1,215,408 29,612 41.0444 25 GROSS PAY & TOTAL PAID HOURS 1,215,456 29,612 41.0460 72,091 1,756 41.0541 26 LESS TERM, ANN & HOL LEAVE TAKEN 71,062 1,735 40.9579 1,143,317 27,856 41.0438 27 BALANCE LINE 25 - LINE 26 1,144,394 27,877 41.0515 113,952 2,770 41.1379 28 ANNUAL LEAVE ACCRUED 113,952 2,770 41.1379 45,919 1,119 41.0357 29 HOLIDAY LEAVE ACCRUED 45,919 1,119 41.0357 1,303,188 31,745 41.0517 30 ACCRUED SALARY COST 1,304,265 31,766 41.0585 31 BENEFITS-USPS CONTRIBUTION 117,654 32 HEALTH BENEFITS 117,654 7,348 33 LIFE INSURANCE 7,348 81,615 34 RETIREMENT 81,620 33,526 35 THRIFT SAVINGS PLAN (TSP) 33,529 36 TSP FIDUCIARY INSURANCE 42,489 37 SOCIAL SECURITY 42,492 16,926 38 MEDICARE 16,926 299,558 39 PAYROLL BENEFITS SUBTOTAL 299,569 40 UNIFORM ALLOWANCE 299,558 41 TOTAL BENEFITS 299,569 22.9865 42 (%) BENEFITS/ACCRUED SALARY COST 22.9684 1,602,746 26,461 60.5701 43 COST OF SAL & BEN PER TOTAL WK HR 1,603,834 26,482 60.5631 44 LESS OVERTIME PREMIUM PAY 1,602,746 26,461 60.5701 45 STR SAL/BEN COST PER TOTAL WK HR 1,603,834 26,482 60.5631

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 460,588 12,015 38.3344 01 STRAIGHT TIME HOURS 462,109 11,967 38.6152 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 460,588 12,015 38.3344 04 WORK HOURS SUBTOTAL 462,109 11,967 38.6152 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 460,588 12,015 38.3344 10 TOTAL WORK HOURS 462,109 11,967 38.6152 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 197 15 LEAVE WITHOUT PAY (NA HOURS) 237 109,311 2,142 51.0322 16 TERMINAL LEAVE 109,311 2,142 51.0322 19,156 541 35.4085 17 ANNUAL LEAVE 19,552 549 35.6138 5,994 120 49.9500 18 HOLIDAY LEAVE 5,994 120 49.9500 10,246 264 38.8106 19 SICK LEAVE 10,246 264 38.8106 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,137 80 26.7125 22 OTHER LEAVE 2,137 80 26.7125 5,641 120 47.0083 23 CONTINUATION OF PAY LEAVE 5,641 120 47.0083 152,485 3,267 46.6743 24 TOTAL PAID ABSENCE 152,881 3,275 46.6812 613,073 15,282 40.1173 25 GROSS PAY & TOTAL PAID HOURS 614,990 15,242 40.3483 134,461 2,803 47.9703 26 LESS TERM, ANN & HOL LEAVE TAKEN 134,857 2,811 47.9747 478,612 12,479 38.3533 27 BALANCE LINE 25 - LINE 26 480,133 12,431 38.6238 43,220 1,120 38.5892 28 ANNUAL LEAVE ACCRUED 43,220 1,120 38.5892 19,023 501 37.9700 29 HOLIDAY LEAVE ACCRUED 19,023 501 37.9700 540,855 14,100 38.3585 30 ACCRUED SALARY COST 542,376 14,052 38.5977 31 BENEFITS-USPS CONTRIBUTION 50,633 32 HEALTH BENEFITS 50,633 3,064 33 LIFE INSURANCE 3,065 36,476 34 RETIREMENT 36,489 13,900 35 THRIFT SAVINGS PLAN (TSP) 13,906 36 TSP FIDUCIARY INSURANCE 20,174 37 SOCIAL SECURITY 20,379 8,618 38 MEDICARE 8,646 132,865 39 PAYROLL BENEFITS SUBTOTAL 133,118 40 UNIFORM ALLOWANCE 132,865 41 TOTAL BENEFITS 133,118 24.5657 42 (%) BENEFITS/ACCRUED SALARY COST 24.5434 673,720 12,015 56.0732 43 COST OF SAL & BEN PER TOTAL WK HR 675,494 11,967 56.4463 44 LESS OVERTIME PREMIUM PAY 673,720 12,015 56.0732 45 STR SAL/BEN COST PER TOTAL WK HR 675,494 11,967 56.4463

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 2455 TITLE: REPAIR & SERVICE CENTER (MAINT), BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** 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 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 925,253 19,604 47.1971 01 STRAIGHT TIME HOURS 925,253 19,604 47.1971 1,047 27 38.7777 02 OVERTIME HOURS (INCLUDES LINE 46) 1,047 27 38.7777 03 HOLIDAY WORK HOURS 926,300 19,631 47.1855 04 WORK HOURS SUBTOTAL 926,300 19,631 47.1855 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 926,300 19,631 47.1855 10 TOTAL WORK HOURS 926,300 19,631 47.1855 13 2 6.5000 11 SUNDAY PREMIUM (NA HOURS) 13 2 6.5000 6 3 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 6 3 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 184 15 LEAVE WITHOUT PAY (NA HOURS) 184 19,653 304 64.6480 16 TERMINAL LEAVE 19,653 304 64.6480 45,699 954 47.9025 17 ANNUAL LEAVE 45,699 954 47.9025 972 16 60.7500 18 HOLIDAY LEAVE 972 16 60.7500 26,648 648 41.1234 19 SICK LEAVE 26,648 648 41.1234 2,781 48 57.9375 20 MILITARY LEAVE 2,781 48 57.9375 21 CONVENTION LEAVE 1,482 32 46.3125 22 OTHER LEAVE 1,482 32 46.3125 66 3 22.0000 23 CONTINUATION OF PAY LEAVE 66 3 22.0000 97,301 2,005 48.5291 24 TOTAL PAID ABSENCE 97,301 2,005 48.5291 1,023,620 21,636 47.3109 25 GROSS PAY & TOTAL PAID HOURS 1,023,620 21,636 47.3109 66,324 1,274 52.0596 26 LESS TERM, ANN & HOL LEAVE TAKEN 66,324 1,274 52.0596 957,296 20,362 47.0138 27 BALANCE LINE 25 - LINE 26 957,296 20,362 47.0138 81,767 1,707 47.9009 28 ANNUAL LEAVE ACCRUED 81,767 1,707 47.9009 38,596 820 47.0682 29 HOLIDAY LEAVE ACCRUED 38,596 820 47.0682 1,077,659 22,889 47.0819 30 ACCRUED SALARY COST 1,077,659 22,889 47.0819 31 BENEFITS-USPS CONTRIBUTION 81,042 32 HEALTH BENEFITS 81,042 6,108 33 LIFE INSURANCE 6,108 97,240 34 RETIREMENT 97,240 39,125 35 THRIFT SAVINGS PLAN (TSP) 39,125 36 TSP FIDUCIARY INSURANCE 39,155 37 SOCIAL SECURITY 39,155 14,390 38 MEDICARE 14,390 277,060 39 PAYROLL BENEFITS SUBTOTAL 277,060 40 UNIFORM ALLOWANCE 277,060 41 TOTAL BENEFITS 277,060 25.7094 42 (%) BENEFITS/ACCRUED SALARY COST 25.7094 1,354,719 19,631 69.0091 43 COST OF SAL & BEN PER TOTAL WK HR 1,354,719 19,631 69.0091 349 44 LESS OVERTIME PREMIUM PAY 349 1,354,370 19,631 68.9913 45 STR SAL/BEN COST PER TOTAL WK HR 1,354,370 19,631 68.9913

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 57,341 1,356 42.2868 01 STRAIGHT TIME HOURS 57,341 1,356 42.2868 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 57,341 1,356 42.2868 04 WORK HOURS SUBTOTAL 57,341 1,356 42.2868 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 57,341 1,356 42.2868 10 TOTAL WORK HOURS 57,341 1,356 42.2868 11 SUNDAY PREMIUM (NA HOURS) 40 16 2.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 40 16 2.5000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 2,316 70 33.0857 17 ANNUAL LEAVE 2,316 70 33.0857 18 HOLIDAY LEAVE 7,331 151 48.5496 19 SICK LEAVE 7,331 151 48.5496 20 MILITARY LEAVE 21 CONVENTION LEAVE 773 24 32.2083 22 OTHER LEAVE 773 24 32.2083 23 CONTINUATION OF PAY LEAVE 10,420 245 42.5306 24 TOTAL PAID ABSENCE 10,420 245 42.5306 67,801 1,601 42.3491 25 GROSS PAY & TOTAL PAID HOURS 67,801 1,601 42.3491 2,316 70 33.0857 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,316 70 33.0857 65,485 1,531 42.7726 27 BALANCE LINE 25 - LINE 26 65,485 1,531 42.7726 6,696 158 42.3797 28 ANNUAL LEAVE ACCRUED 6,696 158 42.3797 2,617 62 42.2096 29 HOLIDAY LEAVE ACCRUED 2,617 62 42.2096 74,798 1,751 42.7173 30 ACCRUED SALARY COST 74,798 1,751 42.7173 31 BENEFITS-USPS CONTRIBUTION 5,924 32 HEALTH BENEFITS 5,924 415 33 LIFE INSURANCE 415 2,850 34 RETIREMENT 2,850 983 35 THRIFT SAVINGS PLAN (TSP) 983 36 TSP FIDUCIARY INSURANCE 1,196 37 SOCIAL SECURITY 1,196 948 38 MEDICARE 948 12,316 39 PAYROLL BENEFITS SUBTOTAL 12,316 40 UNIFORM ALLOWANCE 12,316 41 TOTAL BENEFITS 12,316 16.4656 42 (%) BENEFITS/ACCRUED SALARY COST 16.4656 87,114 1,356 64.2433 43 COST OF SAL & BEN PER TOTAL WK HR 87,114 1,356 64.2433 44 LESS OVERTIME PREMIUM PAY 87,114 1,356 64.2433 45 STR SAL/BEN COST PER TOTAL WK HR 87,114 1,356 64.2433

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 217,475 5,560 39.1142 01 STRAIGHT TIME HOURS 216,517 5,536 39.1107 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 217,475 5,560 39.1142 04 WORK HOURS SUBTOTAL 216,517 5,536 39.1107 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 217,475 5,560 39.1142 10 TOTAL WORK HOURS 216,517 5,536 39.1107 11 SUNDAY PREMIUM (NA HOURS) 838 279 3.0035 12 NIGHT DIFFERENTIAL (NA HOURS) 763 255 2.9921 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 80 16 TERMINAL LEAVE 17,665 456 38.7390 17 ANNUAL LEAVE 18,622 480 38.7958 18 HOLIDAY LEAVE 5,781 144 40.1458 19 SICK LEAVE 5,781 144 40.1458 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 23,446 600 39.0766 24 TOTAL PAID ABSENCE 24,403 624 39.1073 241,759 6,160 39.2465 25 GROSS PAY & TOTAL PAID HOURS 241,683 6,160 39.2342 17,665 456 38.7390 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,622 480 38.7958 224,094 5,704 39.2871 27 BALANCE LINE 25 - LINE 26 223,061 5,680 39.2713 22,821 582 39.2113 28 ANNUAL LEAVE ACCRUED 22,821 582 39.2113 9,161 235 38.9829 29 HOLIDAY LEAVE ACCRUED 9,161 235 38.9829 256,076 6,521 39.2694 30 ACCRUED SALARY COST 255,043 6,497 39.2555 31 BENEFITS-USPS CONTRIBUTION 24,812 32 HEALTH BENEFITS 24,812 1,455 33 LIFE INSURANCE 1,455 12,866 34 RETIREMENT 12,866 5,284 35 THRIFT SAVINGS PLAN (TSP) 5,284 36 TSP FIDUCIARY INSURANCE 7,045 37 SOCIAL SECURITY 7,044 3,358 38 MEDICARE 3,357 54,820 39 PAYROLL BENEFITS SUBTOTAL 54,818 40 UNIFORM ALLOWANCE 54,820 41 TOTAL BENEFITS 54,818 21.4077 42 (%) BENEFITS/ACCRUED SALARY COST 21.4936 310,896 5,560 55.9165 43 COST OF SAL & BEN PER TOTAL WK HR 309,861 5,536 55.9720 44 LESS OVERTIME PREMIUM PAY 310,896 5,560 55.9165 45 STR SAL/BEN COST PER TOTAL WK HR 309,861 5,536 55.9720

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 79,197 2,437 32.4977 01 STRAIGHT TIME HOURS 79,197 2,437 32.4977 461 12 38.4166 02 OVERTIME HOURS (INCLUDES LINE 46) 461 12 38.4166 03 HOLIDAY WORK HOURS 79,658 2,449 32.5267 04 WORK HOURS SUBTOTAL 79,658 2,449 32.5267 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 79,658 2,449 32.5267 10 TOTAL WORK HOURS 79,658 2,449 32.5267 11 SUNDAY PREMIUM (NA HOURS) 15 7 2.1428 12 NIGHT DIFFERENTIAL (NA HOURS) 15 7 2.1428 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 5,311 185 28.7081 17 ANNUAL LEAVE 5,311 185 28.7081 18 HOLIDAY LEAVE 566 18 31.4444 19 SICK LEAVE 566 18 31.4444 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 5,877 203 28.9507 24 TOTAL PAID ABSENCE 5,877 203 28.9507 85,550 2,652 32.2586 25 GROSS PAY & TOTAL PAID HOURS 85,550 2,652 32.2586 5,311 185 28.7081 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,311 185 28.7081 80,239 2,467 32.5249 27 BALANCE LINE 25 - LINE 26 80,239 2,467 32.5249 8,256 258 32.0000 28 ANNUAL LEAVE ACCRUED 8,256 258 32.0000 3,256 102 31.9215 29 HOLIDAY LEAVE ACCRUED 3,256 102 31.9215 91,751 2,827 32.4552 30 ACCRUED SALARY COST 91,751 2,827 32.4552 31 BENEFITS-USPS CONTRIBUTION 11,068 32 HEALTH BENEFITS 11,068 514 33 LIFE INSURANCE 514 6,677 34 RETIREMENT 6,677 2,626 35 THRIFT SAVINGS PLAN (TSP) 2,626 36 TSP FIDUCIARY INSURANCE 3,417 37 SOCIAL SECURITY 3,417 1,180 38 MEDICARE 1,180 25,482 39 PAYROLL BENEFITS SUBTOTAL 25,482 40 UNIFORM ALLOWANCE 25,482 41 TOTAL BENEFITS 25,482 27.7729 42 (%) BENEFITS/ACCRUED SALARY COST 27.7729 117,233 2,449 47.8697 43 COST OF SAL & BEN PER TOTAL WK HR 117,233 2,449 47.8697 154 44 LESS OVERTIME PREMIUM PAY 154 117,079 2,449 47.8068 45 STR SAL/BEN COST PER TOTAL WK HR 117,079 2,449 47.8068

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 317,401 12,270 25.8680 01 STRAIGHT TIME HOURS 317,445 12,270 25.8716 379 9 42.1111 02 OVERTIME HOURS (INCLUDES LINE 46) 379 9 42.1111 03 HOLIDAY WORK HOURS 317,780 12,279 25.8799 04 WORK HOURS SUBTOTAL 317,824 12,279 25.8835 05 STEWARDS DUTY HOURS (NA) 123 2 61.5000 06 PENALTY OVERTIME (NA) 123 2 61.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 317,780 12,279 25.8799 10 TOTAL WORK HOURS 317,824 12,279 25.8835 11 SUNDAY PREMIUM (NA HOURS) 11 5 2.2000 12 NIGHT DIFFERENTIAL (NA HOURS) 11 5 2.2000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 67 15 LEAVE WITHOUT PAY (NA HOURS) 67 16 TERMINAL LEAVE 38,979 1,501 25.9686 17 ANNUAL LEAVE 38,979 1,501 25.9686 18 HOLIDAY LEAVE 19,061 743 25.6541 19 SICK LEAVE 19,061 743 25.6541 1,021 40 25.5250 20 MILITARY LEAVE 1,021 40 25.5250 21 CONVENTION LEAVE 298 12 24.8333 22 OTHER LEAVE 298 12 24.8333 23 CONTINUATION OF PAY LEAVE 59,359 2,296 25.8532 24 TOTAL PAID ABSENCE 59,359 2,296 25.8532 377,150 14,575 25.8765 25 GROSS PAY & TOTAL PAID HOURS 377,194 14,575 25.8795 38,979 1,501 25.9686 26 LESS TERM, ANN & HOL LEAVE TAKEN 38,979 1,501 25.9686 338,171 13,074 25.8659 27 BALANCE LINE 25 - LINE 26 338,215 13,074 25.8692 36,553 1,416 25.8142 28 ANNUAL LEAVE ACCRUED 36,553 1,416 25.8142 14,280 553 25.8227 29 HOLIDAY LEAVE ACCRUED 14,280 553 25.8227 389,004 15,043 25.8594 30 ACCRUED SALARY COST 389,048 15,043 25.8623 31 BENEFITS-USPS CONTRIBUTION 50,999 32 HEALTH BENEFITS 50,999 2,339 33 LIFE INSURANCE 2,339 35,776 34 RETIREMENT 35,778 13,877 35 THRIFT SAVINGS PLAN (TSP) 13,878 36 TSP FIDUCIARY INSURANCE 19,348 37 SOCIAL SECURITY 19,395 5,243 38 MEDICARE 5,254 127,582 39 PAYROLL BENEFITS SUBTOTAL 127,643 40 UNIFORM ALLOWANCE 127,582 41 TOTAL BENEFITS 127,643 32.7970 42 (%) BENEFITS/ACCRUED SALARY COST 32.8090 516,586 12,279 42.0706 43 COST OF SAL & BEN PER TOTAL WK HR 516,691 12,279 42.0792 147 44 LESS OVERTIME PREMIUM PAY 147 516,439 12,279 42.0587 45 STR SAL/BEN COST PER TOTAL WK HR 516,544 12,279 42.0672

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 396,598 14,707 26.9666 01 STRAIGHT TIME HOURS 396,642 14,707 26.9696 840 21 40.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 840 21 40.0000 03 HOLIDAY WORK HOURS 397,438 14,728 26.9851 04 WORK HOURS SUBTOTAL 397,482 14,728 26.9881 05 STEWARDS DUTY HOURS (NA) 123 2 61.5000 06 PENALTY OVERTIME (NA) 123 2 61.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 397,438 14,728 26.9851 10 TOTAL WORK HOURS 397,482 14,728 26.9881 11 SUNDAY PREMIUM (NA HOURS) 26 12 2.1666 12 NIGHT DIFFERENTIAL (NA HOURS) 26 12 2.1666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 67 15 LEAVE WITHOUT PAY (NA HOURS) 67 16 TERMINAL LEAVE 44,290 1,686 26.2692 17 ANNUAL LEAVE 44,290 1,686 26.2692 18 HOLIDAY LEAVE 19,627 761 25.7910 19 SICK LEAVE 19,627 761 25.7910 1,021 40 25.5250 20 MILITARY LEAVE 1,021 40 25.5250 21 CONVENTION LEAVE 298 12 24.8333 22 OTHER LEAVE 298 12 24.8333 23 CONTINUATION OF PAY LEAVE 65,236 2,499 26.1048 24 TOTAL PAID ABSENCE 65,236 2,499 26.1048 462,700 17,227 26.8590 25 GROSS PAY & TOTAL PAID HOURS 462,744 17,227 26.8615 44,290 1,686 26.2692 26 LESS TERM, ANN & HOL LEAVE TAKEN 44,290 1,686 26.2692 418,410 15,541 26.9229 27 BALANCE LINE 25 - LINE 26 418,454 15,541 26.9258 44,809 1,674 26.7676 28 ANNUAL LEAVE ACCRUED 44,809 1,674 26.7676 17,536 655 26.7725 29 HOLIDAY LEAVE ACCRUED 17,536 655 26.7725 480,755 17,870 26.9029 30 ACCRUED SALARY COST 480,799 17,870 26.9053 31 BENEFITS-USPS CONTRIBUTION 62,067 32 HEALTH BENEFITS 62,067 2,853 33 LIFE INSURANCE 2,853 42,453 34 RETIREMENT 42,455 16,503 35 THRIFT SAVINGS PLAN (TSP) 16,504 36 TSP FIDUCIARY INSURANCE 22,765 37 SOCIAL SECURITY 22,812 6,423 38 MEDICARE 6,434 153,064 39 PAYROLL BENEFITS SUBTOTAL 153,125 40 UNIFORM ALLOWANCE 153,064 41 TOTAL BENEFITS 153,125 31.8382 42 (%) BENEFITS/ACCRUED SALARY COST 31.8480 633,819 14,728 43.0349 43 COST OF SAL & BEN PER TOTAL WK HR 633,924 14,728 43.0420 300 44 LESS OVERTIME PREMIUM PAY 300 633,519 14,728 43.0145 45 STR SAL/BEN COST PER TOTAL WK HR 633,624 14,728 43.0217

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 173,679 4,117 42.1858 01 STRAIGHT TIME HOURS 173,679 4,117 42.1858 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 173,679 4,117 42.1858 04 WORK HOURS SUBTOTAL 173,679 4,117 42.1858 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 173,679 4,117 42.1858 10 TOTAL WORK HOURS 173,679 4,117 42.1858 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) 8,233 176 46.7784 16 TERMINAL LEAVE 8,233 176 46.7784 16,267 416 39.1033 17 ANNUAL LEAVE 16,267 416 39.1033 374 8 46.7500 18 HOLIDAY LEAVE 374 8 46.7500 2,752 67 41.0746 19 SICK LEAVE 2,752 67 41.0746 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 27,626 667 41.4182 24 TOTAL PAID ABSENCE 27,626 667 41.4182 201,305 4,784 42.0788 25 GROSS PAY & TOTAL PAID HOURS 201,305 4,784 42.0788 24,874 600 41.4566 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,874 600 41.4566 176,431 4,184 42.1680 27 BALANCE LINE 25 - LINE 26 176,431 4,184 42.1680 18,599 444 41.8896 28 ANNUAL LEAVE ACCRUED 18,599 444 41.8896 7,338 176 41.6931 29 HOLIDAY LEAVE ACCRUED 7,338 176 41.6931 202,368 4,804 42.1248 30 ACCRUED SALARY COST 202,368 4,804 42.1248 31 BENEFITS-USPS CONTRIBUTION 19,130 32 HEALTH BENEFITS 19,130 1,169 33 LIFE INSURANCE 1,169 12,169 34 RETIREMENT 12,169 4,787 35 THRIFT SAVINGS PLAN (TSP) 4,787 36 TSP FIDUCIARY INSURANCE 6,505 37 SOCIAL SECURITY 6,505 2,813 38 MEDICARE 2,813 46,573 39 PAYROLL BENEFITS SUBTOTAL 46,573 40 UNIFORM ALLOWANCE 46,573 41 TOTAL BENEFITS 46,573 23.0140 42 (%) BENEFITS/ACCRUED SALARY COST 23.0140 248,941 4,117 60.4666 43 COST OF SAL & BEN PER TOTAL WK HR 248,941 4,117 60.4666 44 LESS OVERTIME PREMIUM PAY 248,941 4,117 60.4666 45 STR SAL/BEN COST PER TOTAL WK HR 248,941 4,117 60.4666

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 1,859,139 41,036 45.3050 01 STRAIGHT TIME HOURS 1,858,415 41,012 45.3139 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,859,139 41,036 45.3050 04 WORK HOURS SUBTOTAL 1,858,415 41,012 45.3139 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 1,859,139 41,036 45.3050 10 TOTAL WORK HOURS 1,858,415 41,012 45.3139 1,519 133 11.4210 11 SUNDAY PREMIUM (NA HOURS) 1,519 133 11.4210 3,304 982 3.3645 12 NIGHT DIFFERENTIAL (NA HOURS) 3,304 982 3.3645 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 105 15 LEAVE WITHOUT PAY (NA HOURS) 105 12,065 242 49.8553 16 TERMINAL LEAVE 12,065 242 49.8553 109,503 2,325 47.0980 17 ANNUAL LEAVE 106,880 2,253 47.4389 797 16 49.8125 18 HOLIDAY LEAVE 797 16 49.8125 52,696 1,175 44.8476 19 SICK LEAVE 56,180 1,271 44.2014 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 175,061 3,758 46.5835 24 TOTAL PAID ABSENCE 175,922 3,782 46.5156 2,039,023 44,794 45.5200 25 GROSS PAY & TOTAL PAID HOURS 2,039,160 44,794 45.5230 122,365 2,583 47.3732 26 LESS TERM, ANN & HOL LEAVE TAKEN 119,742 2,511 47.6869 1,916,658 42,211 45.4066 27 BALANCE LINE 25 - LINE 26 1,919,418 42,283 45.3945 173,287 3,814 45.4344 28 ANNUAL LEAVE ACCRUED 173,287 3,814 45.4344 77,894 1,718 45.3399 29 HOLIDAY LEAVE ACCRUED 77,894 1,718 45.3399 2,167,839 47,743 45.4064 30 ACCRUED SALARY COST 2,170,599 47,815 45.3957 31 BENEFITS-USPS CONTRIBUTION 182,066 32 HEALTH BENEFITS 183,454 12,171 33 LIFE INSURANCE 12,172 159,426 34 RETIREMENT 159,441 64,140 35 THRIFT SAVINGS PLAN (TSP) 64,147 36 TSP FIDUCIARY INSURANCE 85,308 37 SOCIAL SECURITY 85,317 28,488 38 MEDICARE 28,490 531,599 39 PAYROLL BENEFITS SUBTOTAL 533,021 40 UNIFORM ALLOWANCE 531,599 41 TOTAL BENEFITS 533,021 24.5220 42 (%) BENEFITS/ACCRUED SALARY COST 24.5564 2,699,438 41,036 65.7821 43 COST OF SAL & BEN PER TOTAL WK HR 2,703,620 41,012 65.9226 44 LESS OVERTIME PREMIUM PAY 2,699,438 41,036 65.7821 45 STR SAL/BEN COST PER TOTAL WK HR 2,703,620 41,012 65.9226

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 1,382,409 41,896 32.9962 01 STRAIGHT TIME HOURS 1,385,361 41,985 32.9965 40,589 714 56.8473 02 OVERTIME HOURS (INCLUDES LINE 46) 40,776 717 56.8702 03 HOLIDAY WORK HOURS 1,422,998 42,610 33.3958 04 WORK HOURS SUBTOTAL 1,426,137 42,702 33.3974 05 STEWARDS DUTY HOURS (NA) 14,340 197 72.7918 06 PENALTY OVERTIME (NA) 14,406 198 72.7575 1,919 50 38.3800 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,919 50 38.3800 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,422,998 42,610 33.3958 10 TOTAL WORK HOURS 1,426,137 42,702 33.3974 9,992 1,340 7.4567 11 SUNDAY PREMIUM (NA HOURS) 9,992 1,340 7.4567 7,531 3,986 1.8893 12 NIGHT DIFFERENTIAL (NA HOURS) 7,559 3,998 1.8906 13 CHRISTMAS DAY PREMIUM (NA HOURS) 18,725 605 30.9504 14 OTHER PREMIUM PAY (NA HOURS) 18,821 610 30.8540 496 15 LEAVE WITHOUT PAY (NA HOURS) 382 16 TERMINAL LEAVE 85,055 2,517 33.7922 17 ANNUAL LEAVE 85,635 2,533 33.8077 18 HOLIDAY LEAVE 55,868 1,723 32.4248 19 SICK LEAVE 56,171 1,732 32.4312 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 140,923 4,240 33.2365 24 TOTAL PAID ABSENCE 141,806 4,265 33.2487 1,600,169 46,850 34.1551 25 GROSS PAY & TOTAL PAID HOURS 1,604,315 46,967 34.1583 85,055 2,517 33.7922 26 LESS TERM, ANN & HOL LEAVE TAKEN 85,635 2,533 33.8077 1,515,114 44,333 34.1757 27 BALANCE LINE 25 - LINE 26 1,518,680 44,434 34.1783 128,416 3,824 33.5815 28 ANNUAL LEAVE ACCRUED 128,665 3,832 33.5764 58,937 1,786 32.9994 29 HOLIDAY LEAVE ACCRUED 59,033 1,789 32.9977 1,702,467 49,943 34.0882 30 ACCRUED SALARY COST 1,706,378 50,055 34.0900 31 BENEFITS-USPS CONTRIBUTION 162,998 32 HEALTH BENEFITS 163,426 9,302 33 LIFE INSURANCE 9,303 134,903 34 RETIREMENT 135,306 53,612 35 THRIFT SAVINGS PLAN (TSP) 53,785 36 TSP FIDUCIARY INSURANCE 75,913 37 SOCIAL SECURITY 76,146 22,272 38 MEDICARE 22,330 459,000 39 PAYROLL BENEFITS SUBTOTAL 460,296 40 UNIFORM ALLOWANCE 459,000 41 TOTAL BENEFITS 460,296 26.9608 42 (%) BENEFITS/ACCRUED SALARY COST 26.9750 2,161,467 42,610 50.7267 43 COST OF SAL & BEN PER TOTAL WK HR 2,166,674 42,702 50.7394 15,272 44 LESS OVERTIME PREMIUM PAY 15,345 2,146,195 42,610 50.3683 45 STR SAL/BEN COST PER TOTAL WK HR 2,151,329 42,702 50.3800

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 3,241,548 82,932 39.0868 01 STRAIGHT TIME HOURS 3,243,776 82,997 39.0830 40,589 714 56.8473 02 OVERTIME HOURS (INCLUDES LINE 46) 40,776 717 56.8702 03 HOLIDAY WORK HOURS 3,282,137 83,646 39.2384 04 WORK HOURS SUBTOTAL 3,284,552 83,714 39.2353 05 STEWARDS DUTY HOURS (NA) 14,340 197 72.7918 06 PENALTY OVERTIME (NA) 14,406 198 72.7575 1,919 50 38.3800 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,919 50 38.3800 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,282,137 83,646 39.2384 10 TOTAL WORK HOURS 3,284,552 83,714 39.2353 11,511 1,473 7.8146 11 SUNDAY PREMIUM (NA HOURS) 11,511 1,473 7.8146 10,835 4,968 2.1809 12 NIGHT DIFFERENTIAL (NA HOURS) 10,863 4,980 2.1813 13 CHRISTMAS DAY PREMIUM (NA HOURS) 18,725 605 30.9504 14 OTHER PREMIUM PAY (NA HOURS) 18,821 610 30.8540 601 15 LEAVE WITHOUT PAY (NA HOURS) 487 12,065 242 49.8553 16 TERMINAL LEAVE 12,065 242 49.8553 194,558 4,842 40.1813 17 ANNUAL LEAVE 192,515 4,786 40.2246 797 16 49.8125 18 HOLIDAY LEAVE 797 16 49.8125 108,564 2,898 37.4616 19 SICK LEAVE 112,351 3,003 37.4129 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 315,984 7,998 39.5078 24 TOTAL PAID ABSENCE 317,728 8,047 39.4840 3,639,192 91,644 39.7100 25 GROSS PAY & TOTAL PAID HOURS 3,643,475 91,761 39.7061 207,420 5,100 40.6705 26 LESS TERM, ANN & HOL LEAVE TAKEN 205,377 5,044 40.7170 3,431,772 86,544 39.6534 27 BALANCE LINE 25 - LINE 26 3,438,098 86,717 39.6473 301,703 7,638 39.5002 28 ANNUAL LEAVE ACCRUED 301,952 7,646 39.4914 136,831 3,504 39.0499 29 HOLIDAY LEAVE ACCRUED 136,927 3,507 39.0439 3,870,306 97,686 39.6198 30 ACCRUED SALARY COST 3,876,977 97,870 39.6135 31 BENEFITS-USPS CONTRIBUTION 345,064 32 HEALTH BENEFITS 346,880 21,473 33 LIFE INSURANCE 21,475 294,329 34 RETIREMENT 294,747 117,752 35 THRIFT SAVINGS PLAN (TSP) 117,932 36 TSP FIDUCIARY INSURANCE 161,221 37 SOCIAL SECURITY 161,463 50,760 38 MEDICARE 50,820 990,599 39 PAYROLL BENEFITS SUBTOTAL 993,317 40 UNIFORM ALLOWANCE 990,599 41 TOTAL BENEFITS 993,317 25.5948 42 (%) BENEFITS/ACCRUED SALARY COST 25.6209 4,860,905 83,646 58.1128 43 COST OF SAL & BEN PER TOTAL WK HR 4,870,294 83,714 58.1777 15,272 44 LESS OVERTIME PREMIUM PAY 15,345 4,845,633 83,646 57.9302 45 STR SAL/BEN COST PER TOTAL WK HR 4,854,949 83,714 57.9944

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 366,707 9,199 39.8637 01 STRAIGHT TIME HOURS 366,414 9,191 39.8666 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 366,707 9,199 39.8637 04 WORK HOURS SUBTOTAL 366,414 9,191 39.8666 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 366,707 9,199 39.8637 10 TOTAL WORK HOURS 366,414 9,191 39.8666 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 24,202 556 43.5287 17 ANNUAL LEAVE 24,495 564 43.4308 18 HOLIDAY LEAVE 8,951 245 36.5346 19 SICK LEAVE 8,951 245 36.5346 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 33,153 801 41.3895 24 TOTAL PAID ABSENCE 33,446 809 41.3423 399,860 10,000 39.9860 25 GROSS PAY & TOTAL PAID HOURS 399,860 10,000 39.9860 24,202 556 43.5287 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,495 564 43.4308 375,658 9,444 39.7774 27 BALANCE LINE 25 - LINE 26 375,365 9,436 39.7800 37,261 930 40.0655 28 ANNUAL LEAVE ACCRUED 37,261 930 40.0655 15,393 386 39.8782 29 HOLIDAY LEAVE ACCRUED 15,393 386 39.8782 428,312 10,760 39.8059 30 ACCRUED SALARY COST 428,019 10,752 39.8083 31 BENEFITS-USPS CONTRIBUTION 39,035 32 HEALTH BENEFITS 39,035 2,422 33 LIFE INSURANCE 2,422 25,077 34 RETIREMENT 25,077 9,657 35 THRIFT SAVINGS PLAN (TSP) 9,657 36 TSP FIDUCIARY INSURANCE 13,368 37 SOCIAL SECURITY 13,368 5,584 38 MEDICARE 5,584 95,143 39 PAYROLL BENEFITS SUBTOTAL 95,143 40 UNIFORM ALLOWANCE 95,143 41 TOTAL BENEFITS 95,143 22.2134 42 (%) BENEFITS/ACCRUED SALARY COST 22.2286 523,455 9,199 56.9034 43 COST OF SAL & BEN PER TOTAL WK HR 523,162 9,191 56.9211 44 LESS OVERTIME PREMIUM PAY 523,455 9,199 56.9034 45 STR SAL/BEN COST PER TOTAL WK HR 523,162 9,191 56.9211

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 1,324,713 45,978 28.8118 01 STRAIGHT TIME HOURS 1,325,261 45,996 28.8125 15,906 363 43.8181 02 OVERTIME HOURS (INCLUDES LINE 46) 15,906 363 43.8181 03 HOLIDAY WORK HOURS 1,340,619 46,341 28.9294 04 WORK HOURS SUBTOTAL 1,341,167 46,359 28.9300 9 05 STEWARDS DUTY HOURS (NA) 9 912 16 57.0000 06 PENALTY OVERTIME (NA) 912 16 57.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,340,619 46,341 28.9294 10 TOTAL WORK HOURS 1,341,167 46,359 28.9300 303 40 7.5750 11 SUNDAY PREMIUM (NA HOURS) 303 40 7.5750 565 320 1.7656 12 NIGHT DIFFERENTIAL (NA HOURS) 565 320 1.7656 13 CHRISTMAS DAY PREMIUM (NA HOURS) 229 16 14.3125 14 OTHER PREMIUM PAY (NA HOURS) 229 16 14.3125 459 15 LEAVE WITHOUT PAY (NA HOURS) 433 1,607 54 29.7592 16 TERMINAL LEAVE 1,607 54 29.7592 91,333 3,144 29.0499 17 ANNUAL LEAVE 91,265 3,142 29.0467 454 16 28.3750 18 HOLIDAY LEAVE 454 16 28.3750 56,348 1,985 28.3869 19 SICK LEAVE 56,643 1,995 28.3924 20 MILITARY LEAVE 21 CONVENTION LEAVE 216 8 27.0000 22 OTHER LEAVE 216 8 27.0000 23 CONTINUATION OF PAY LEAVE 149,958 5,207 28.7993 24 TOTAL PAID ABSENCE 150,185 5,215 28.7986 1,491,674 51,548 28.9375 25 GROSS PAY & TOTAL PAID HOURS 1,492,449 51,574 28.9380 93,394 3,214 29.0584 26 LESS TERM, ANN & HOL LEAVE TAKEN 93,326 3,212 29.0554 1,398,280 48,334 28.9295 27 BALANCE LINE 25 - LINE 26 1,399,123 48,362 28.9302 137,761 4,773 28.8625 28 ANNUAL LEAVE ACCRUED 137,761 4,773 28.8625 56,019 1,944 28.8163 29 HOLIDAY LEAVE ACCRUED 56,019 1,944 28.8163 1,592,060 55,051 28.9197 30 ACCRUED SALARY COST 1,592,903 55,079 28.9203 31 BENEFITS-USPS CONTRIBUTION 185,061 32 HEALTH BENEFITS 184,966 9,024 33 LIFE INSURANCE 9,024 107,691 34 RETIREMENT 107,778 41,944 35 THRIFT SAVINGS PLAN (TSP) 41,885 36 TSP FIDUCIARY INSURANCE 59,240 37 SOCIAL SECURITY 59,288 20,629 38 MEDICARE 20,640 423,589 39 PAYROLL BENEFITS SUBTOTAL 423,581 40 UNIFORM ALLOWANCE 423,589 41 TOTAL BENEFITS 423,581 26.6063 42 (%) BENEFITS/ACCRUED SALARY COST 26.5917 2,015,649 46,341 43.4960 43 COST OF SAL & BEN PER TOTAL WK HR 2,016,484 46,359 43.4971 5,449 44 LESS OVERTIME PREMIUM PAY 5,449 2,010,200 46,341 43.3784 45 STR SAL/BEN COST PER TOTAL WK HR 2,011,035 46,359 43.3796

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 1,691,420 55,177 30.6544 01 STRAIGHT TIME HOURS 1,691,675 55,187 30.6535 15,906 363 43.8181 02 OVERTIME HOURS (INCLUDES LINE 46) 15,906 363 43.8181 03 HOLIDAY WORK HOURS 1,707,326 55,540 30.7404 04 WORK HOURS SUBTOTAL 1,707,581 55,550 30.7395 9 05 STEWARDS DUTY HOURS (NA) 9 912 16 57.0000 06 PENALTY OVERTIME (NA) 912 16 57.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,707,326 55,540 30.7404 10 TOTAL WORK HOURS 1,707,581 55,550 30.7395 303 40 7.5750 11 SUNDAY PREMIUM (NA HOURS) 303 40 7.5750 565 320 1.7656 12 NIGHT DIFFERENTIAL (NA HOURS) 565 320 1.7656 13 CHRISTMAS DAY PREMIUM (NA HOURS) 229 16 14.3125 14 OTHER PREMIUM PAY (NA HOURS) 229 16 14.3125 459 15 LEAVE WITHOUT PAY (NA HOURS) 433 1,607 54 29.7592 16 TERMINAL LEAVE 1,607 54 29.7592 115,535 3,700 31.2256 17 ANNUAL LEAVE 115,760 3,706 31.2358 454 16 28.3750 18 HOLIDAY LEAVE 454 16 28.3750 65,299 2,230 29.2820 19 SICK LEAVE 65,594 2,240 29.2830 20 MILITARY LEAVE 21 CONVENTION LEAVE 216 8 27.0000 22 OTHER LEAVE 216 8 27.0000 23 CONTINUATION OF PAY LEAVE 183,111 6,008 30.4778 24 TOTAL PAID ABSENCE 183,631 6,024 30.4832 1,891,534 61,548 30.7326 25 GROSS PAY & TOTAL PAID HOURS 1,892,309 61,574 30.7322 117,596 3,770 31.1925 26 LESS TERM, ANN & HOL LEAVE TAKEN 117,821 3,776 31.2025 1,773,938 57,778 30.7026 27 BALANCE LINE 25 - LINE 26 1,774,488 57,798 30.7015 175,022 5,703 30.6894 28 ANNUAL LEAVE ACCRUED 175,022 5,703 30.6894 71,412 2,330 30.6489 29 HOLIDAY LEAVE ACCRUED 71,412 2,330 30.6489 2,020,372 65,811 30.6996 30 ACCRUED SALARY COST 2,020,922 65,831 30.6986 31 BENEFITS-USPS CONTRIBUTION 224,096 32 HEALTH BENEFITS 224,001 11,446 33 LIFE INSURANCE 11,446 132,768 34 RETIREMENT 132,855 51,601 35 THRIFT SAVINGS PLAN (TSP) 51,542 36 TSP FIDUCIARY INSURANCE 72,608 37 SOCIAL SECURITY 72,656 26,213 38 MEDICARE 26,224 518,732 39 PAYROLL BENEFITS SUBTOTAL 518,724 40 UNIFORM ALLOWANCE 518,732 41 TOTAL BENEFITS 518,724 25.6750 42 (%) BENEFITS/ACCRUED SALARY COST 25.6676 2,539,104 55,540 45.7166 43 COST OF SAL & BEN PER TOTAL WK HR 2,539,646 55,550 45.7181 5,449 44 LESS OVERTIME PREMIUM PAY 5,449 2,533,655 55,540 45.6185 45 STR SAL/BEN COST PER TOTAL WK HR 2,534,197 55,550 45.6201

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 13,107,724 308,446 42.4960 01 STRAIGHT TIME HOURS 13,083,816 308,026 42.4763 4,395 106 41.4622 02 OVERTIME HOURS (INCLUDES LINE 46) 4,395 106 41.4622 03 HOLIDAY WORK HOURS 13,112,119 308,552 42.4956 04 WORK HOURS SUBTOTAL 13,088,211 308,132 42.4759 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,865 143 27.0279 08 REHABILITATION WORK HOURS (NA) 3,865 143 27.0279 09 TRAINING HOURS 13,112,119 308,552 42.4956 10 TOTAL WORK HOURS 13,088,211 308,132 42.4759 838 115 7.2869 11 SUNDAY PREMIUM (NA HOURS) 838 115 7.2869 2,585 1,133 2.2815 12 NIGHT DIFFERENTIAL (NA HOURS) 2,585 1,133 2.2815 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,080 15 LEAVE WITHOUT PAY (NA HOURS) 3,112 396,214 6,509 60.8717 16 TERMINAL LEAVE 427,330 6,509 65.6521 834,028 20,438 40.8077 17 ANNUAL LEAVE 835,033 20,461 40.8109 22,355 392 57.0280 18 HOLIDAY LEAVE 21,675 376 57.6462 501,599 12,431 40.3506 19 SICK LEAVE 508,370 12,590 40.3788 1,461 41 35.6341 20 MILITARY LEAVE 1,461 41 35.6341 21 CONVENTION LEAVE 31,190 732 42.6092 22 OTHER LEAVE 33,293 780 42.6833 23 CONTINUATION OF PAY LEAVE 1,758- 40- 43.9500 1,786,847 40,543 44.0728 24 TOTAL PAID ABSENCE 1,825,404 40,717 44.8314 14,902,389 349,095 42.6886 25 GROSS PAY & TOTAL PAID HOURS 14,917,038 348,849 42.7607 1,252,597 27,339 45.8172 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,284,038 27,346 46.9552 13,649,792 321,756 42.4228 27 BALANCE LINE 25 - LINE 26 13,633,000 321,503 42.4039 1,324,393 31,275 42.3466 28 ANNUAL LEAVE ACCRUED 1,324,226 31,269 42.3494 556,008 13,269 41.9027 29 HOLIDAY LEAVE ACCRUED 555,922 13,266 41.9057 15,530,193 366,300 42.3974 30 ACCRUED SALARY COST 15,513,148 366,038 42.3812 31 BENEFITS-USPS CONTRIBUTION 1,325,492 32 HEALTH BENEFITS 1,325,817 91,522 33 LIFE INSURANCE 91,533 1,061,891 34 RETIREMENT 1,060,569 400,047 35 THRIFT SAVINGS PLAN (TSP) 399,856 36 TSP FIDUCIARY INSURANCE 500,525 37 SOCIAL SECURITY 499,540 208,880 38 MEDICARE 209,095 3,588,357 39 PAYROLL BENEFITS SUBTOTAL 3,586,410 40 UNIFORM ALLOWANCE 3,588,357 41 TOTAL BENEFITS 3,586,410 23.1056 42 (%) BENEFITS/ACCRUED SALARY COST 23.1185 19,118,550 308,552 61.9621 43 COST OF SAL & BEN PER TOTAL WK HR 19,099,558 308,132 61.9849 1,464 44 LESS OVERTIME PREMIUM PAY 1,464 19,117,086 308,552 61.9574 45 STR SAL/BEN COST PER TOTAL WK HR 19,098,094 308,132 61.9802

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 B/A FDC SUB REPORT-A REFERENCE NBR: 2715 TITLE: HEADQUARTERS, NONBARGAINING, SALES FORCE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 161,442 6,877 23.4756 01 STRAIGHT TIME HOURS 161,961 6,901 23.4692 2,897 77 37.6233 02 OVERTIME HOURS (INCLUDES LINE 46) 2,897 77 37.6233 03 HOLIDAY WORK HOURS 164,339 6,954 23.6322 04 WORK HOURS SUBTOTAL 164,858 6,978 23.6253 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 164,339 6,954 23.6322 10 TOTAL WORK HOURS 164,858 6,978 23.6253 954 143 6.6713 11 SUNDAY PREMIUM (NA HOURS) 954 143 6.6713 4,323 3,011 1.4357 12 NIGHT DIFFERENTIAL (NA HOURS) 4,323 3,011 1.4357 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 162 15 LEAVE WITHOUT PAY (NA HOURS) 138 16 TERMINAL LEAVE 9,051 377 24.0079 17 ANNUAL LEAVE 9,051 377 24.0079 18 HOLIDAY LEAVE 7,933 328 24.1859 19 SICK LEAVE 7,933 328 24.1859 20 MILITARY LEAVE 21 CONVENTION LEAVE 379 16 23.6875 22 OTHER LEAVE 379 16 23.6875 23 CONTINUATION OF PAY LEAVE 17,363 721 24.0818 24 TOTAL PAID ABSENCE 17,363 721 24.0818 186,979 7,675 24.3620 25 GROSS PAY & TOTAL PAID HOURS 187,498 7,699 24.3535 9,051 377 24.0079 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,051 377 24.0079 177,928 7,298 24.3803 27 BALANCE LINE 25 - LINE 26 178,447 7,322 24.3713 15,517 656 23.6539 28 ANNUAL LEAVE ACCRUED 15,517 656 23.6539 7,041 300 23.4700 29 HOLIDAY LEAVE ACCRUED 7,041 300 23.4700 200,486 8,254 24.2895 30 ACCRUED SALARY COST 201,005 8,278 24.2818 31 BENEFITS-USPS CONTRIBUTION 26,564 32 HEALTH BENEFITS 26,564 1,122 33 LIFE INSURANCE 1,122 17,009 34 RETIREMENT 17,067 5,315 35 THRIFT SAVINGS PLAN (TSP) 5,320 36 TSP FIDUCIARY INSURANCE 9,872 37 SOCIAL SECURITY 9,905 2,589 38 MEDICARE 2,596 62,471 39 PAYROLL BENEFITS SUBTOTAL 62,574 35 40 UNIFORM ALLOWANCE 35 62,506 41 TOTAL BENEFITS 62,609 31.1772 42 (%) BENEFITS/ACCRUED SALARY COST 31.1479 262,992 6,954 37.8188 43 COST OF SAL & BEN PER TOTAL WK HR 263,614 6,978 37.7778 965 44 LESS OVERTIME PREMIUM PAY 965 262,027 6,954 37.6800 45 STR SAL/BEN COST PER TOTAL WK HR 262,649 6,978 37.6395

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 161,442 6,877 23.4756 01 STRAIGHT TIME HOURS 161,961 6,901 23.4692 2,897 77 37.6233 02 OVERTIME HOURS (INCLUDES LINE 46) 2,897 77 37.6233 03 HOLIDAY WORK HOURS 164,339 6,954 23.6322 04 WORK HOURS SUBTOTAL 164,858 6,978 23.6253 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 164,339 6,954 23.6322 10 TOTAL WORK HOURS 164,858 6,978 23.6253 954 143 6.6713 11 SUNDAY PREMIUM (NA HOURS) 954 143 6.6713 4,323 3,011 1.4357 12 NIGHT DIFFERENTIAL (NA HOURS) 4,323 3,011 1.4357 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 162 15 LEAVE WITHOUT PAY (NA HOURS) 138 16 TERMINAL LEAVE 9,051 377 24.0079 17 ANNUAL LEAVE 9,051 377 24.0079 18 HOLIDAY LEAVE 7,933 328 24.1859 19 SICK LEAVE 7,933 328 24.1859 20 MILITARY LEAVE 21 CONVENTION LEAVE 379 16 23.6875 22 OTHER LEAVE 379 16 23.6875 23 CONTINUATION OF PAY LEAVE 17,363 721 24.0818 24 TOTAL PAID ABSENCE 17,363 721 24.0818 186,979 7,675 24.3620 25 GROSS PAY & TOTAL PAID HOURS 187,498 7,699 24.3535 9,051 377 24.0079 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,051 377 24.0079 177,928 7,298 24.3803 27 BALANCE LINE 25 - LINE 26 178,447 7,322 24.3713 15,517 656 23.6539 28 ANNUAL LEAVE ACCRUED 15,517 656 23.6539 7,041 300 23.4700 29 HOLIDAY LEAVE ACCRUED 7,041 300 23.4700 200,486 8,254 24.2895 30 ACCRUED SALARY COST 201,005 8,278 24.2818 31 BENEFITS-USPS CONTRIBUTION 26,564 32 HEALTH BENEFITS 26,564 1,122 33 LIFE INSURANCE 1,122 17,009 34 RETIREMENT 17,067 5,315 35 THRIFT SAVINGS PLAN (TSP) 5,320 36 TSP FIDUCIARY INSURANCE 9,872 37 SOCIAL SECURITY 9,905 2,589 38 MEDICARE 2,596 62,471 39 PAYROLL BENEFITS SUBTOTAL 62,574 35 40 UNIFORM ALLOWANCE 35 62,506 41 TOTAL BENEFITS 62,609 31.1772 42 (%) BENEFITS/ACCRUED SALARY COST 31.1479 262,992 6,954 37.8188 43 COST OF SAL & BEN PER TOTAL WK HR 263,614 6,978 37.7778 965 44 LESS OVERTIME PREMIUM PAY 965 262,027 6,954 37.6800 45 STR SAL/BEN COST PER TOTAL WK HR 262,649 6,978 37.6395

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 183,060 9,089 20.1408 01 STRAIGHT TIME HOURS 183,594 9,089 20.1995 777 26 29.8846 02 OVERTIME HOURS (INCLUDES LINE 46) 777 26 29.8846 03 HOLIDAY WORK HOURS 183,837 9,115 20.1686 04 WORK HOURS SUBTOTAL 184,371 9,115 20.2272 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 183,837 9,115 20.1686 10 TOTAL WORK HOURS 184,371 9,115 20.2272 11 SUNDAY PREMIUM (NA HOURS) 610 381 1.6010 12 NIGHT DIFFERENTIAL (NA HOURS) 610 381 1.6010 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 184,447 9,115 20.2355 25 GROSS PAY & TOTAL PAID HOURS 184,981 9,115 20.2941 26 LESS TERM, ANN & HOL LEAVE TAKEN 184,447 9,115 20.2355 27 BALANCE LINE 25 - LINE 26 184,981 9,115 20.2941 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 184,447 9,115 20.2355 30 ACCRUED SALARY COST 184,981 9,115 20.2941 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 11,298 37 SOCIAL SECURITY 11,331 2,642 38 MEDICARE 2,650 13,940 39 PAYROLL BENEFITS SUBTOTAL 13,981 40 UNIFORM ALLOWANCE 13,940 41 TOTAL BENEFITS 13,981 7.5577 42 (%) BENEFITS/ACCRUED SALARY COST 7.5580 198,387 9,115 21.7648 43 COST OF SAL & BEN PER TOTAL WK HR 198,962 9,115 21.8279 259 44 LESS OVERTIME PREMIUM PAY 259 198,128 9,115 21.7364 45 STR SAL/BEN COST PER TOTAL WK HR 198,703 9,115 21.7995

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 13,452,226 324,412 41.4664 01 STRAIGHT TIME HOURS 13,429,371 324,016 41.4466 8,069 209 38.6076 02 OVERTIME HOURS (INCLUDES LINE 46) 8,069 209 38.6076 03 HOLIDAY WORK HOURS 13,460,295 324,621 41.4646 04 WORK HOURS SUBTOTAL 13,437,440 324,225 41.4447 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,865 143 27.0279 08 REHABILITATION WORK HOURS (NA) 3,865 143 27.0279 09 TRAINING HOURS 13,460,295 324,621 41.4646 10 TOTAL WORK HOURS 13,437,440 324,225 41.4447 1,792 258 6.9457 11 SUNDAY PREMIUM (NA HOURS) 1,792 258 6.9457 7,518 4,525 1.6614 12 NIGHT DIFFERENTIAL (NA HOURS) 7,518 4,525 1.6614 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,242 15 LEAVE WITHOUT PAY (NA HOURS) 3,250 396,214 6,509 60.8717 16 TERMINAL LEAVE 427,330 6,509 65.6521 843,079 20,815 40.5034 17 ANNUAL LEAVE 844,084 20,838 40.5069 22,355 392 57.0280 18 HOLIDAY LEAVE 21,675 376 57.6462 509,532 12,759 39.9351 19 SICK LEAVE 516,303 12,918 39.9677 1,461 41 35.6341 20 MILITARY LEAVE 1,461 41 35.6341 21 CONVENTION LEAVE 31,569 748 42.2045 22 OTHER LEAVE 33,672 796 42.3015 23 CONTINUATION OF PAY LEAVE 1,758- 40- 43.9500 1,804,210 41,264 43.7235 24 TOTAL PAID ABSENCE 1,842,767 41,438 44.4704 15,273,815 365,885 41.7448 25 GROSS PAY & TOTAL PAID HOURS 15,289,517 365,663 41.8131 1,261,648 27,716 45.5205 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,293,089 27,723 46.6431 14,012,167 338,169 41.4353 27 BALANCE LINE 25 - LINE 26 13,996,428 337,940 41.4169 1,339,910 31,931 41.9626 28 ANNUAL LEAVE ACCRUED 1,339,743 31,925 41.9653 563,049 13,569 41.4952 29 HOLIDAY LEAVE ACCRUED 562,963 13,566 41.4980 15,915,126 383,669 41.4813 30 ACCRUED SALARY COST 15,899,134 383,431 41.4654 31 BENEFITS-USPS CONTRIBUTION 1,352,056 32 HEALTH BENEFITS 1,352,381 92,644 33 LIFE INSURANCE 92,655 1,078,900 34 RETIREMENT 1,077,636 405,362 35 THRIFT SAVINGS PLAN (TSP) 405,176 36 TSP FIDUCIARY INSURANCE 521,695 37 SOCIAL SECURITY 520,776 214,111 38 MEDICARE 214,341 3,664,768 39 PAYROLL BENEFITS SUBTOTAL 3,662,965 35 40 UNIFORM ALLOWANCE 35 3,664,803 41 TOTAL BENEFITS 3,663,000 23.0271 42 (%) BENEFITS/ACCRUED SALARY COST 23.0389 19,579,929 324,621 60.3162 43 COST OF SAL & BEN PER TOTAL WK HR 19,562,134 324,225 60.3350 2,687 44 LESS OVERTIME PREMIUM PAY 2,687 19,577,242 324,621 60.3079 45 STR SAL/BEN COST PER TOTAL WK HR 19,559,447 324,225 60.3267

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 30,059,717 673,603 44.6252 01 STRAIGHT TIME HOURS 30,027,369 672,729 44.6351 55,151 1,505 36.6451 02 OVERTIME HOURS (INCLUDES LINE 46) 56,160 1,529 36.7298 03 HOLIDAY WORK HOURS 30,114,868 675,108 44.6074 04 WORK HOURS SUBTOTAL 30,083,529 674,258 44.6172 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 18,708 580 32.2551 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 18,997 588 32.3078 07 LIMITED DUTY HOURS (NA) 8,622 339 25.4336 08 REHABILITATION WORK HOURS (NA) 8,622 339 25.4336 730 20 36.5000 09 TRAINING HOURS 730 20 36.5000 30,115,598 675,128 44.6072 10 TOTAL WORK HOURS 30,084,259 674,278 44.6169 16,062 1,938 8.2879 11 SUNDAY PREMIUM (NA HOURS) 16,134 1,946 8.2908 27,108 10,225 2.6511 12 NIGHT DIFFERENTIAL (NA HOURS) 27,050 10,210 2.6493 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 5,512 15 LEAVE WITHOUT PAY (NA HOURS) 5,566 797,952 15,087 52.8900 16 TERMINAL LEAVE 832,294 15,087 55.1663 1,794,740 43,813 40.9636 17 ANNUAL LEAVE 1,805,059 44,051 40.9765 47,522 936 50.7713 18 HOLIDAY LEAVE 46,810 920 50.8804 1,007,525 25,213 39.9605 19 SICK LEAVE 1,022,672 25,589 39.9652 6,819 153 44.5686 20 MILITARY LEAVE 6,819 153 44.5686 21 CONVENTION LEAVE 72,922 1,810 40.2883 22 OTHER LEAVE 73,124 1,818 40.2222 8,953 243 36.8436 23 CONTINUATION OF PAY LEAVE 7,195 203 35.4433 3,736,433 87,255 42.8219 24 TOTAL PAID ABSENCE 3,793,973 87,821 43.2012 33,895,201 762,383 44.4595 25 GROSS PAY & TOTAL PAID HOURS 33,921,416 762,099 44.5105 2,640,214 59,836 44.1241 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,684,163 60,058 44.6928 31,254,987 702,547 44.4881 27 BALANCE LINE 25 - LINE 26 31,237,253 702,041 44.4949 2,787,130 66,948 41.6312 28 ANNUAL LEAVE ACCRUED 2,786,963 66,942 41.6325 1,169,464 28,318 41.2975 29 HOLIDAY LEAVE ACCRUED 1,169,378 28,315 41.2988 35,211,581 797,813 44.1351 30 ACCRUED SALARY COST 35,193,594 797,298 44.1410 31 BENEFITS-USPS CONTRIBUTION 2,866,755 32 HEALTH BENEFITS 2,870,508 175,439 33 LIFE INSURANCE 175,453 3,262,286 34 RETIREMENT 3,260,932 987,323 35 THRIFT SAVINGS PLAN (TSP) 987,091 36 TSP FIDUCIARY INSURANCE 1,148,121 37 SOCIAL SECURITY 1,147,799 474,044 38 MEDICARE 474,401 8,913,968 39 PAYROLL BENEFITS SUBTOTAL 8,916,184 3,379 40 UNIFORM ALLOWANCE 3,379 8,917,347 41 TOTAL BENEFITS 8,919,563 25.3250 42 (%) BENEFITS/ACCRUED SALARY COST 25.3442 44,128,928 675,128 65.3637 43 COST OF SAL & BEN PER TOTAL WK HR 44,113,157 674,278 65.4228 12,136 44 LESS OVERTIME PREMIUM PAY 12,375 44,116,792 675,128 65.3458 45 STR SAL/BEN COST PER TOTAL WK HR 44,100,782 674,278 65.4044

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 4,321,214 151,746 28.4766 01 STRAIGHT TIME HOURS 4,325,455 151,884 28.4786 219,587 5,301 41.4236 02 OVERTIME HOURS (INCLUDES LINE 46) 219,812 5,305 41.4348 03 HOLIDAY WORK HOURS 4,540,801 157,047 28.9136 04 WORK HOURS SUBTOTAL 4,545,267 157,189 28.9159 9 05 STEWARDS DUTY HOURS (NA) 9 16,482 236 69.8389 06 PENALTY OVERTIME (NA) 16,548 237 69.8227 1,919 50 38.3800 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,919 50 38.3800 07 LIMITED DUTY HOURS (NA) 1,965 80 24.5625 08 REHABILITATION WORK HOURS (NA) 1,965 80 24.5625 5,858 204 28.7156 09 TRAINING HOURS 5,858 204 28.7156 4,546,659 157,251 28.9133 10 TOTAL WORK HOURS 4,551,125 157,393 28.9156 47,709 7,295 6.5399 11 SUNDAY PREMIUM (NA HOURS) 47,709 7,295 6.5399 54,304 24,502 2.2163 12 NIGHT DIFFERENTIAL (NA HOURS) 54,332 24,514 2.2163 13 CHRISTMAS DAY PREMIUM (NA HOURS) 19,507 664 29.3780 14 OTHER PREMIUM PAY (NA HOURS) 19,603 669 29.3019 3,718 15 LEAVE WITHOUT PAY (NA HOURS) 3,546 1,643 55 29.8727 16 TERMINAL LEAVE 1,643 55 29.8727 342,183 12,169 28.1192 17 ANNUAL LEAVE 342,618 12,180 28.1295 454 16 28.3750 18 HOLIDAY LEAVE 454 16 28.3750 201,404 7,230 27.8567 19 SICK LEAVE 202,104 7,253 27.8648 2,562 104 24.6346 20 MILITARY LEAVE 2,562 104 24.6346 21 CONVENTION LEAVE 3,946 156 25.2948 22 OTHER LEAVE 3,946 156 25.2948 23 CONTINUATION OF PAY LEAVE 552,192 19,730 27.9874 24 TOTAL PAID ABSENCE 553,327 19,764 27.9967 5,220,371 176,981 29.4967 25 GROSS PAY & TOTAL PAID HOURS 5,226,096 177,157 29.4997 344,280 12,240 28.1274 26 LESS TERM, ANN & HOL LEAVE TAKEN 344,715 12,251 28.1377 4,876,091 164,741 29.5985 27 BALANCE LINE 25 - LINE 26 4,881,381 164,906 29.6009 442,962 15,601 28.3931 28 ANNUAL LEAVE ACCRUED 443,211 15,609 28.3945 187,603 6,616 28.3559 29 HOLIDAY LEAVE ACCRUED 187,699 6,619 28.3576 5,506,656 186,958 29.4539 30 ACCRUED SALARY COST 5,512,291 187,134 29.4563 31 BENEFITS-USPS CONTRIBUTION 619,801 32 HEALTH BENEFITS 622,945 30,084 33 LIFE INSURANCE 30,085 412,217 34 RETIREMENT 412,790 158,168 35 THRIFT SAVINGS PLAN (TSP) 158,299 36 TSP FIDUCIARY INSURANCE 238,276 37 SOCIAL SECURITY 238,657 72,383 38 MEDICARE 72,475 1,530,929 39 PAYROLL BENEFITS SUBTOTAL 1,535,251 16,195 40 UNIFORM ALLOWANCE 16,195 1,547,124 41 TOTAL BENEFITS 1,551,446 28.0955 42 (%) BENEFITS/ACCRUED SALARY COST 28.1452 7,053,780 157,251 44.8568 43 COST OF SAL & BEN PER TOTAL WK HR 7,063,737 157,393 44.8796 75,236 44 LESS OVERTIME PREMIUM PAY 75,322 6,978,544 157,251 44.3783 45 STR SAL/BEN COST PER TOTAL WK HR 6,988,415 157,393 44.4010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 183,060 9,089 20.1408 01 STRAIGHT TIME HOURS 183,594 9,089 20.1995 777 26 29.8846 02 OVERTIME HOURS (INCLUDES LINE 46) 777 26 29.8846 03 HOLIDAY WORK HOURS 183,837 9,115 20.1686 04 WORK HOURS SUBTOTAL 184,371 9,115 20.2272 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 183,837 9,115 20.1686 10 TOTAL WORK HOURS 184,371 9,115 20.2272 11 SUNDAY PREMIUM (NA HOURS) 610 381 1.6010 12 NIGHT DIFFERENTIAL (NA HOURS) 610 381 1.6010 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 184,447 9,115 20.2355 25 GROSS PAY & TOTAL PAID HOURS 184,981 9,115 20.2941 26 LESS TERM, ANN & HOL LEAVE TAKEN 184,447 9,115 20.2355 27 BALANCE LINE 25 - LINE 26 184,981 9,115 20.2941 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 184,447 9,115 20.2355 30 ACCRUED SALARY COST 184,981 9,115 20.2941 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 11,298 37 SOCIAL SECURITY 11,331 2,642 38 MEDICARE 2,650 13,940 39 PAYROLL BENEFITS SUBTOTAL 13,981 40 UNIFORM ALLOWANCE 13,940 41 TOTAL BENEFITS 13,981 7.5577 42 (%) BENEFITS/ACCRUED SALARY COST 7.5580 198,387 9,115 21.7648 43 COST OF SAL & BEN PER TOTAL WK HR 198,962 9,115 21.8279 259 44 LESS OVERTIME PREMIUM PAY 259 198,128 9,115 21.7364 45 STR SAL/BEN COST PER TOTAL WK HR 198,703 9,115 21.7995

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-12-2010 MINNEAPOLIS PDC PAY PERIOD-FY 21-2011 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 10-08-2010 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 34,563,991 834,438 41.4218 01 STRAIGHT TIME HOURS 34,536,418 833,702 41.4253 275,515 6,832 40.3271 02 OVERTIME HOURS (INCLUDES LINE 46) 276,749 6,860 40.3424 03 HOLIDAY WORK HOURS 34,839,506 841,270 41.4129 04 WORK HOURS SUBTOTAL 34,813,167 840,562 41.4165 9 05 STEWARDS DUTY HOURS (NA) 9 16,482 236 69.8389 06 PENALTY OVERTIME (NA) 16,548 237 69.8227 20,627 630 32.7412 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 20,916 638 32.7836 07 LIMITED DUTY HOURS (NA) 10,587 419 25.2673 08 REHABILITATION WORK HOURS (NA) 10,587 419 25.2673 6,588 224 29.4107 09 TRAINING HOURS 6,588 224 29.4107 34,846,094 841,494 41.4097 10 TOTAL WORK HOURS 34,819,755 840,786 41.4133 63,771 9,233 6.9068 11 SUNDAY PREMIUM (NA HOURS) 63,843 9,241 6.9086 82,022 35,108 2.3362 12 NIGHT DIFFERENTIAL (NA HOURS) 81,992 35,105 2.3356 13 CHRISTMAS DAY PREMIUM (NA HOURS) 19,507 664 29.3780 14 OTHER PREMIUM PAY (NA HOURS) 19,603 669 29.3019 9,230 15 LEAVE WITHOUT PAY (NA HOURS) 9,112 799,595 15,142 52.8064 16 TERMINAL LEAVE 833,937 15,142 55.0744 2,136,923 55,982 38.1716 17 ANNUAL LEAVE 2,147,677 56,231 38.1938 47,976 952 50.3949 18 HOLIDAY LEAVE 47,264 936 50.4957 1,208,929 32,443 37.2631 19 SICK LEAVE 1,224,776 32,842 37.2929 9,381 257 36.5019 20 MILITARY LEAVE 9,381 257 36.5019 21 CONVENTION LEAVE 76,868 1,966 39.0986 22 OTHER LEAVE 77,070 1,974 39.0425 8,953 243 36.8436 23 CONTINUATION OF PAY LEAVE 7,195 203 35.4433 4,288,625 106,985 40.0862 24 TOTAL PAID ABSENCE 4,347,300 107,585 40.4080 39,300,019 948,479 41.4347 25 GROSS PAY & TOTAL PAID HOURS 39,332,493 948,371 41.4737 2,984,494 72,076 41.4075 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,028,878 72,309 41.8879 36,315,525 876,403 41.4370 27 BALANCE LINE 25 - LINE 26 36,303,615 876,062 41.4395 3,230,092 82,549 39.1293 28 ANNUAL LEAVE ACCRUED 3,230,174 82,551 39.1294 1,357,067 34,934 38.8465 29 HOLIDAY LEAVE ACCRUED 1,357,077 34,934 38.8468 40,902,684 993,886 41.1543 30 ACCRUED SALARY COST 40,890,866 993,547 41.1564 31 BENEFITS-USPS CONTRIBUTION 3,486,556 32 HEALTH BENEFITS 3,493,453 205,523 33 LIFE INSURANCE 205,538 3,674,503 34 RETIREMENT 3,673,722 1,145,491 35 THRIFT SAVINGS PLAN (TSP) 1,145,390 36 TSP FIDUCIARY INSURANCE 1,397,695 37 SOCIAL SECURITY 1,397,787 549,069 38 MEDICARE 549,526 10,458,837 39 PAYROLL BENEFITS SUBTOTAL 10,465,416 19,574 40 UNIFORM ALLOWANCE 19,574 10,478,411 41 TOTAL BENEFITS 10,484,990 25.6179 42 (%) BENEFITS/ACCRUED SALARY COST 25.6413 51,381,095 841,494 61.0593 43 COST OF SAL & BEN PER TOTAL WK HR 51,375,856 840,786 61.1045 87,630 44 LESS OVERTIME PREMIUM PAY 87,956 51,293,465 841,494 60.9552 45 STR SAL/BEN COST PER TOTAL WK HR 51,287,900 840,786 60.9999

National Payroll Hours - prc.gov · national payroll hours summary report ... reference nbr: 2940...

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