National Payroll Hours - prc.gov · Finance National Payroll Hours November 1 Pay Period 24 - 2003...

Finance

National Payroll Hours

November 1

Pay Period 24 - 2003

Summary Report

- November 14, 2003

The first 4 pages reflect the following:

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

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

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

AREA, FIELD INSPECTION SERVICE,ADMINISTRATIVE SUPPORT FACILITIES AND

PAGES HEADQUARTERS PAGES

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

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

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE A REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2940 TITLE: USPS - CONSOLIDATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 991,367,783 48,437,427 20.4669 01 STRAIGHT TIME HOURS 3,061,671,762 149,382,633 20.4955 163,777,210 5,413,682 30.2524 02 OVERTIME HOURS (INCLUDES LINE 46) 465,520,909 15,401,252 30.2261 16,569,758 812,844 20.3849 03 HOLIDAY WORK HOURS 32,316,129 1,584,180 20.3992 1,171,714,751 54,663,953 21.4348 04 WORK HOURS SUBTOTAL 3,559,508,800 166,368,065 21.3953 116,980 05 STEWARDS DUTY HOURS (NA) 334,229 10,621,275 259,850 40.8746 06 PENALTY OVERTIME (NA) 28,221,980 690,070 40.8972 5,442,681 218,381 24.9228 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 15,044,278 604,606 24.8827 5,812,040 274,074 21.2060 07 LIMITED DUTY HOURS (NA) 18,922,006 895,323 21.1342 4,893,830 229,795 21.2965 08 REHABILITATION WORK HOURS (NA) 16,193,782 761,573 21.2635 7,584,164 378,548 20.0348 09 TRAINING HOURS 24,114,212 1,178,480 20.4621 1,179,298,915 55,042,501 21.4252 10 TOTAL WORK HOURS 3,583,623,012 167,546,545 21.3888 9,753,875 1,949,981 5.0020 11 SUNDAY PREMIUM (NA HOURS) 28,817,850 5,761,846 5.0014 16,262,773 10,904,522 1.4913 12 NIGHT DIFFERENTIAL (NA HOURS) 48,896,065 32,728,077 1.4940 13 CHRISTMAS DAY PREMIUM (NA HOURS) 157 13 12.0769 802,156 77,536 10.3455 14 OTHER PREMIUM PAY (NA HOURS) 3,297,726 322,361 10.2299 2,224,386 15 LEAVE WITHOUT PAY (NA HOURS) 6,702,801 3,420,062 154,077 22.1970 16 TERMINAL LEAVE 15,714,071 699,598 22.4615 71,510,555 3,359,378 21.2868 17 ANNUAL LEAVE 232,260,579 11,022,542 21.0714 101,531,207 4,745,617 21.3947 18 HOLIDAY LEAVE 204,401,386 9,555,221 21.3915 44,831,898 2,120,636 21.1407 19 SICK LEAVE 143,809,421 6,845,181 21.0088 806,589 39,192 20.5804 20 MILITARY LEAVE 2,377,717 115,482 20.5895 1,409 48 29.3541 21 CONVENTION LEAVE 5,155 244 21.1270 2,128,841 101,077 21.0615 22 OTHER LEAVE 7,058,494 337,112 20.9381 885,929 44,460 19.9264 23 CONTINUATION OF PAY LEAVE 3,234,714 161,729 20.0008 225,116,490 10,564,485 21.3087 24 TOTAL PAID ABSENCE 608,861,537 28,737,109 21.1872 1,431,234,209 65,606,986 21.8152 25 GROSS PAY & TOTAL PAID HOURS 4,273,496,347 196,283,654 21.7720 176,461,824 8,259,072 21.3658 26 LESS TERM, ANN & HOL LEAVE TAKEN 452,376,036 21,277,361 21.2609 1,254,772,385 57,347,914 21.8800 27 BALANCE LINE 25 - LINE 26 3,821,120,311 175,006,293 21.8341 104,125,383 4,915,844 21.1815 28 ANNUAL LEAVE ACCRUED 313,635,462 14,810,140 21.1770 40,580,044 1,903,478 21.3188 29 HOLIDAY LEAVE ACCRUED 122,199,414 5,733,180 21.3144 1,399,477,812 64,167,236 21.8098 30 ACCRUED SALARY COST 4,256,955,187 195,549,613 21.7691 31 BENEFITS-USPS CONTRIBUTION 153,220,350 32 HEALTH BENEFITS 466,744,670 7,307,311 33 LIFE INSURANCE 22,021,411 150,639,788 34 RETIREMENT 454,485,280 32,541,085 35 THRIFT SAVINGS PLAN (TSP) 97,804,635 36 TSP FIDUCIARY INSURANCE 60,655,087 37 SOCIAL SECURITY 180,708,357 20,228,985 38 MEDICARE 60,442,663 424,592,606 39 PAYROLL BENEFITS SUBTOTAL 1,282,207,016 40 UNIFORM ALLOWANCE 8,190,327 424,592,606 41 TOTAL BENEFITS 1,290,397,343 30.3393 42 (%) BENEFITS/ACCRUED SALARY COST 30.3126 1,824,070,418 55,042,501 33.1393 43 COST OF SAL & BEN PER TOTAL WK HR 5,547,352,530 167,546,545 33.1093 54,499,151 44 LESS OVERTIME PREMIUM PAY 154,721,789 1,769,571,267 55,042,501 32.1491 45 STR SAL/BEN COST PER TOTAL WK HR 5,392,630,741 167,546,545 32.1858

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE B REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2910 TITLE: USPS TOTAL, ALL BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 796,763,394 39,415,338 20.2145 01 STRAIGHT TIME HOURS 2,461,212,520 121,707,424 20.2223 150,821,657 4,861,138 31.0259 02 OVERTIME HOURS (INCLUDES LINE 46) 427,563,732 13,800,204 30.9824 16,515,318 810,444 20.3781 03 HOLIDAY WORK HOURS 32,200,833 1,579,116 20.3916 964,100,369 45,086,920 21.3831 04 WORK HOURS SUBTOTAL 2,920,977,085 137,086,744 21.3075 116,980 05 STEWARDS DUTY HOURS (NA) 334,229 10,621,275 259,850 40.8746 06 PENALTY OVERTIME (NA) 28,222,143 690,072 40.8973 10,569 324 32.6203 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 21,832 679 32.1531 5,775,962 272,024 21.2332 07 LIMITED DUTY HOURS (NA) 18,769,442 886,466 21.1733 4,727,073 222,424 21.2525 08 REHABILITATION WORK HOURS (NA) 15,652,877 737,582 21.2218 5,926,247 284,765 20.8110 09 TRAINING HOURS 18,487,338 882,630 20.9457 970,026,616 45,371,685 21.3795 10 TOTAL WORK HOURS 2,939,464,423 137,969,374 21.3051 9,304,112 1,879,165 4.9511 11 SUNDAY PREMIUM (NA HOURS) 27,467,767 5,549,161 4.9498 14,590,234 9,690,415 1.5056 12 NIGHT DIFFERENTIAL (NA HOURS) 43,922,270 29,171,159 1.5056 13 CHRISTMAS DAY PREMIUM (NA HOURS) 157 13 12.0769 802,156 77,536 10.3455 14 OTHER PREMIUM PAY (NA HOURS) 3,297,376 322,309 10.2304 2,146,116 15 LEAVE WITHOUT PAY (NA HOURS) 6,472,047 2,620,559 126,500 20.7158 16 TERMINAL LEAVE 13,064,361 617,418 21.1596 61,284,886 2,975,694 20.5951 17 ANNUAL LEAVE 200,247,609 9,804,749 20.4235 84,918,132 4,125,350 20.5844 18 HOLIDAY LEAVE 171,094,041 8,311,955 20.5840 39,391,287 1,917,969 20.5380 19 SICK LEAVE 126,883,492 6,211,446 20.4273 711,227 35,453 20.0611 20 MILITARY LEAVE 2,082,042 103,737 20.0703 21 CONVENTION LEAVE 1,776,139 87,752 20.2404 22 OTHER LEAVE 5,988,559 296,723 20.1823 848,855 42,185 20.1221 23 CONTINUATION OF PAY LEAVE 3,077,616 152,246 20.2147 191,551,085 9,310,903 20.5727 24 TOTAL PAID ABSENCE 522,437,720 25,498,274 20.4891 1,186,274,203 54,682,588 21.6938 25 GROSS PAY & TOTAL PAID HOURS 3,536,589,713 163,467,648 21.6347 148,823,577 7,227,544 20.5911 26 LESS TERM, ANN & HOL LEAVE TAKEN 384,406,011 18,734,122 20.5190 1,037,450,626 47,455,044 21.8617 27 BALANCE LINE 25 - LINE 26 3,152,183,702 144,733,526 21.7792 88,247,269 4,324,155 20.4079 28 ANNUAL LEAVE ACCRUED 265,935,738 13,032,570 20.4054 34,165,380 1,662,777 20.5471 29 HOLIDAY LEAVE ACCRUED 102,928,744 5,010,049 20.5444 1,159,863,275 53,441,976 21.7032 30 ACCRUED SALARY COST 3,521,048,184 162,776,145 21.6312 31 BENEFITS-USPS CONTRIBUTION 132,978,007 32 HEALTH BENEFITS 405,415,092 6,191,458 33 LIFE INSURANCE 18,654,659 123,119,319 34 RETIREMENT 371,527,309 28,838,249 35 THRIFT SAVINGS PLAN (TSP) 86,609,533 36 TSP FIDUCIARY INSURANCE 52,274,697 37 SOCIAL SECURITY 155,380,003 16,759,611 38 MEDICARE 50,006,619 360,161,341 39 PAYROLL BENEFITS SUBTOTAL 1,087,593,215 40 UNIFORM ALLOWANCE 8,151,952 360,161,341 41 TOTAL BENEFITS 1,095,745,167 31.0520 42 (%) BENEFITS/ACCRUED SALARY COST 31.1198 1,520,024,616 45,371,685 33.5016 43 COST OF SAL & BEN PER TOTAL WK HR 4,616,793,351 137,969,374 33.4624 51,993,845 44 LESS OVERTIME PREMIUM PAY 147,084,551 1,468,030,771 45,371,685 32.3556 45 STR SAL/BEN COST PER TOTAL WK HR 4,469,708,800 137,969,374 32.3963

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE C REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2920 TITLE: USPS TOTAL, ALL NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 153,831,843 5,878,406 26.1689 01 STRAIGHT TIME HOURS 478,057,417 18,270,893 26.1649 8,658,737 322,351 26.8612 02 OVERTIME HOURS (INCLUDES LINE 46) 24,869,221 922,024 26.9724 54,360 2,392 22.7257 03 HOLIDAY WORK HOURS 115,216 5,056 22.7879 162,544,940 6,203,149 26.2036 04 WORK HOURS SUBTOTAL 503,041,854 19,197,973 26.2028 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 204- 5- 40.8000 5,432,112 218,057 24.9114 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 15,022,446 603,927 24.8746 19,895 797 24.9623 07 LIMITED DUTY HOURS (NA) 72,009 2,881 24.9944 163,130 7,069 23.0768 08 REHABILITATION WORK HOURS (NA) 530,940 22,980 23.1044 1,084,996 43,475 24.9567 09 TRAINING HOURS 4,170,300 167,627 24.8784 163,629,936 6,246,624 26.1949 10 TOTAL WORK HOURS 507,212,154 19,365,600 26.1913 449,763 70,816 6.3511 11 SUNDAY PREMIUM (NA HOURS) 1,350,083 212,685 6.3478 1,116,486 548,146 2.0368 12 NIGHT DIFFERENTIAL (NA HOURS) 3,395,102 1,666,304 2.0375 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 108 10 10.8000 73,347 15 LEAVE WITHOUT PAY (NA HOURS) 215,262 799,217 27,551 29.0086 16 TERMINAL LEAVE 2,648,935 82,237 32.2109 10,225,669 383,684 26.6512 17 ANNUAL LEAVE 31,807,552 1,204,324 26.4111 16,612,987 620,259 26.7839 18 HOLIDAY LEAVE 33,307,257 1,243,258 26.7903 5,440,611 202,667 26.8450 19 SICK LEAVE 16,925,362 633,683 26.7095 95,362 3,739 25.5046 20 MILITARY LEAVE 295,675 11,745 25.1745 1,409 48 29.3541 21 CONVENTION LEAVE 5,155 244 21.1270 347,099 12,915 26.8756 22 OTHER LEAVE 1,056,054 39,508 26.7301 14,422 550 26.2218 23 CONTINUATION OF PAY LEAVE 66,877 2,621 25.5158 33,536,776 1,251,413 26.7991 24 TOTAL PAID ABSENCE 86,112,867 3,217,620 26.7629 198,732,961 7,498,037 26.5046 25 GROSS PAY & TOTAL PAID HOURS 598,070,314 22,583,220 26.4829 27,637,873 1,031,494 26.7940 26 LESS TERM, ANN & HOL LEAVE TAKEN 67,763,744 2,529,819 26.7860 171,095,088 6,466,543 26.4585 27 BALANCE LINE 25 - LINE 26 530,306,570 20,053,401 26.4447 15,878,281 591,700 26.8350 28 ANNUAL LEAVE ACCRUED 47,699,831 1,777,577 26.8341 6,414,664 240,701 26.6499 29 HOLIDAY LEAVE ACCRUED 19,270,623 723,128 26.6489 193,388,033 7,298,944 26.4953 30 ACCRUED SALARY COST 597,277,024 22,554,106 26.4819 31 BENEFITS-USPS CONTRIBUTION 20,242,343 32 HEALTH BENEFITS 61,331,797 1,115,846 33 LIFE INSURANCE 3,366,816 27,520,448 34 RETIREMENT 82,958,938 3,702,834 35 THRIFT SAVINGS PLAN (TSP) 11,195,377 36 TSP FIDUCIARY INSURANCE 5,516,976 37 SOCIAL SECURITY 16,731,038 2,799,477 38 MEDICARE 8,423,977 60,897,924 39 PAYROLL BENEFITS SUBTOTAL 184,007,943 40 UNIFORM ALLOWANCE 38,375 60,897,924 41 TOTAL BENEFITS 184,046,318 31.4900 42 (%) BENEFITS/ACCRUED SALARY COST 30.8142 254,285,957 6,246,624 40.7077 43 COST OF SAL & BEN PER TOTAL WK HR 781,323,342 19,365,600 40.3459 1,074,466 44 LESS OVERTIME PREMIUM PAY 3,278,942 253,211,491 6,246,624 40.5357 45 STR SAL/BEN COST PER TOTAL WK HR 778,044,400 19,365,600 40.1766

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE D REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2930 TITLE: USPS TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 40,772,546 3,143,683 12.9696 01 STRAIGHT TIME HOURS 122,401,825 9,404,316 13.0154 4,296,816 230,193 18.6661 02 OVERTIME HOURS (INCLUDES LINE 46) 13,087,956 679,024 19.2746 80 8 10.0000 03 HOLIDAY WORK HOURS 80 8 10.0000 45,069,442 3,373,884 13.3583 04 WORK HOURS SUBTOTAL 135,489,861 10,083,348 13.4369 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 41 2 20.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 16,183 1,253 12.9154 07 LIMITED DUTY HOURS (NA) 80,555 5,976 13.4797 3,627 302 12.0099 08 REHABILITATION WORK HOURS (NA) 9,965 1,011 9.8565 572,921 50,308 11.3882 09 TRAINING HOURS 1,456,574 128,223 11.3596 45,642,363 3,424,192 13.3293 10 TOTAL WORK HOURS 136,946,435 10,211,571 13.4109 11 SUNDAY PREMIUM (NA HOURS) 556,053 665,961 .8349 12 NIGHT DIFFERENTIAL (NA HOURS) 1,578,693 1,890,614 .8350 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 242 42 5.7619 4,923 15 LEAVE WITHOUT PAY (NA HOURS) 15,492 286 26 11.0000 16 TERMINAL LEAVE 775 57- 13.5964- 17 ANNUAL LEAVE 205,418 13,469 15.2511 88 8 11.0000 18 HOLIDAY LEAVE 88 8 11.0000 19 SICK LEAVE 567 52 10.9038 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,603 410 13.6658 22 OTHER LEAVE 13,881 881 15.7559 22,652 1,725 13.1315 23 CONTINUATION OF PAY LEAVE 90,221 6,862 13.1479 28,629 2,169 13.1991 24 TOTAL PAID ABSENCE 310,950 21,215 14.6570 46,227,045 3,426,361 13.4915 25 GROSS PAY & TOTAL PAID HOURS 138,836,320 10,232,786 13.5677 374 34 11.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 206,281 13,420 15.3711 46,226,671 3,426,327 13.4916 27 BALANCE LINE 25 - LINE 26 138,630,039 10,219,366 13.5654 167- 11- 15.1818 28 ANNUAL LEAVE ACCRUED 107- 7- 15.2857 29 HOLIDAY LEAVE ACCRUED 47 3 15.6666 46,226,504 3,426,316 13.4916 30 ACCRUED SALARY COST 138,629,979 10,219,362 13.5654 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 2,219- 7 33 LIFE INSURANCE 64- 21 34 RETIREMENT 967- 2 35 THRIFT SAVINGS PLAN (TSP) 275- 36 TSP FIDUCIARY INSURANCE 2,863,414 37 SOCIAL SECURITY 8,597,316 669,897 38 MEDICARE 2,012,067 3,533,341 39 PAYROLL BENEFITS SUBTOTAL 10,605,858 40 UNIFORM ALLOWANCE 3,533,341 41 TOTAL BENEFITS 10,605,858 7.6435 42 (%) BENEFITS/ACCRUED SALARY COST 7.6504 49,759,845 3,424,192 14.5318 43 COST OF SAL & BEN PER TOTAL WK HR 149,235,837 10,211,571 14.6143 1,430,840 44 LESS OVERTIME PREMIUM PAY 4,358,296 48,329,005 3,424,192 14.1139 45 STR SAL/BEN COST PER TOTAL WK HR 144,877,541 10,211,571 14.1875

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0010 TITLE: POSTMASTERS, CAG A-G CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 18,066,318 633,091 28.5366 01 STRAIGHT TIME HOURS 55,893,786 1,958,774 28.5350 150,304 4,710 31.9116 02 OVERTIME HOURS (INCLUDES LINE 46) 466,144 14,601 31.9254 1,713 75 22.8400 03 HOLIDAY WORK HOURS 3,410 148 23.0405 18,218,335 637,876 28.5609 04 WORK HOURS SUBTOTAL 56,363,340 1,973,523 28.5597 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 183 7 26.1428 863 24 35.9583 07 LIMITED DUTY HOURS (NA) 5,777 183 31.5683 1,202 40 30.0500 08 REHABILITATION WORK HOURS (NA) 7,168 250 28.6720 178,409 6,296 28.3368 09 TRAINING HOURS 675,932 23,989 28.1767 18,396,744 644,172 28.5587 10 TOTAL WORK HOURS 57,039,272 1,997,512 28.5551 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,546 15 LEAVE WITHOUT PAY (NA HOURS) 13,447 103,559 3,284 31.5344 16 TERMINAL LEAVE 390,309 11,154 34.9927 1,152,356 38,145 30.2098 17 ANNUAL LEAVE 3,607,098 119,916 30.0802 1,954,116 64,620 30.2401 18 HOLIDAY LEAVE 3,918,892 129,518 30.2575 679,792 21,719 31.2994 19 SICK LEAVE 2,105,773 67,416 31.2355 9,344 296 31.5675 20 MILITARY LEAVE 30,132 976 30.8729 1,169 40 29.2250 21 CONVENTION LEAVE 1,408 48 29.3333 38,519 1,206 31.9394 22 OTHER LEAVE 107,061 3,387 31.6093 2,389 72 33.1805 23 CONTINUATION OF PAY LEAVE 8,227 248 33.1733 3,941,244 129,382 30.4620 24 TOTAL PAID ABSENCE 10,168,900 332,663 30.5681 22,337,988 773,554 28.8770 25 GROSS PAY & TOTAL PAID HOURS 67,208,172 2,330,175 28.8425 3,210,031 106,049 30.2693 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,916,299 260,588 30.3786 19,127,957 667,505 28.6559 27 BALANCE LINE 25 - LINE 26 59,291,873 2,069,587 28.6491 1,925,787 63,766 30.2008 28 ANNUAL LEAVE ACCRUED 5,782,565 191,400 30.2119 752,709 24,986 30.1252 29 HOLIDAY LEAVE ACCRUED 2,260,327 75,004 30.1360 21,806,453 756,257 28.8347 30 ACCRUED SALARY COST 67,334,765 2,335,991 28.8249 31 BENEFITS-USPS CONTRIBUTION 2,298,063 32 HEALTH BENEFITS 6,936,380 134,546 33 LIFE INSURANCE 404,680 3,370,984 34 RETIREMENT 10,118,523 307,302 35 THRIFT SAVINGS PLAN (TSP) 929,675 36 TSP FIDUCIARY INSURANCE 429,506 37 SOCIAL SECURITY 1,304,384 315,642 38 MEDICARE 949,963 6,856,043 39 PAYROLL BENEFITS SUBTOTAL 20,643,605 40 UNIFORM ALLOWANCE 4,741 6,856,043 41 TOTAL BENEFITS 20,648,346 31.4404 42 (%) BENEFITS/ACCRUED SALARY COST 30.6652 28,662,496 644,172 44.4950 43 COST OF SAL & BEN PER TOTAL WK HR 87,983,111 1,997,512 44.0463 50,051 44 LESS OVERTIME PREMIUM PAY 155,165 28,612,445 644,172 44.4173 45 STR SAL/BEN COST PER TOTAL WK HR 87,827,946 1,997,512 43.9686

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0020 TITLE: POSTMASTERS, CAG H-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,687,849 545,565 23.2563 01 STRAIGHT TIME HOURS 39,060,732 1,680,285 23.2464 353,137 10,557 33.4505 02 OVERTIME HOURS (INCLUDES LINE 46) 1,060,551 31,794 33.3569 4,783 202 23.6782 03 HOLIDAY WORK HOURS 12,504 527 23.7267 13,045,769 556,324 23.4499 04 WORK HOURS SUBTOTAL 40,133,787 1,712,606 23.4343 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,602 64 25.0312 07 LIMITED DUTY HOURS (NA) 6,164 252 24.4603 08 REHABILITATION WORK HOURS (NA) 817 33 24.7575 185,092 7,771 23.8182 09 TRAINING HOURS 782,594 32,729 23.9113 13,230,861 564,095 23.4550 10 TOTAL WORK HOURS 40,916,381 1,745,335 23.4432 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 20 8 2.5000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 52 5 10.4000 6,394 15 LEAVE WITHOUT PAY (NA HOURS) 19,002 76,568 3,008 25.4547 16 TERMINAL LEAVE 192,950 6,830 28.2503 1,075,747 45,468 23.6594 17 ANNUAL LEAVE 3,573,235 151,230 23.6278 1,532,206 64,686 23.6868 18 HOLIDAY LEAVE 3,064,125 129,355 23.6877 586,988 24,448 24.0096 19 SICK LEAVE 1,793,327 75,647 23.7065 3,348 147 22.7755 20 MILITARY LEAVE 14,734 633 23.2764 240 8 30.0000 21 CONVENTION LEAVE 1,140 54 21.1111 26,331 1,091 24.1347 22 OTHER LEAVE 92,060 3,771 24.4126 1,667 72 23.1527 23 CONTINUATION OF PAY LEAVE 621 25 24.8400 3,303,095 138,928 23.7755 24 TOTAL PAID ABSENCE 8,732,192 367,545 23.7581 16,533,956 703,023 23.5183 25 GROSS PAY & TOTAL PAID HOURS 49,648,645 2,112,880 23.4980 2,684,521 113,162 23.7228 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,830,310 287,415 23.7646 13,849,435 589,861 23.4791 27 BALANCE LINE 25 - LINE 26 42,818,335 1,825,465 23.4561 1,528,852 64,498 23.7038 28 ANNUAL LEAVE ACCRUED 4,586,538 193,468 23.7069 609,378 25,812 23.6083 29 HOLIDAY LEAVE ACCRUED 1,828,154 77,423 23.6125 15,987,665 680,171 23.5053 30 ACCRUED SALARY COST 49,233,027 2,096,356 23.4850 31 BENEFITS-USPS CONTRIBUTION 1,996,132 32 HEALTH BENEFITS 6,016,470 98,546 33 LIFE INSURANCE 296,257 2,335,286 34 RETIREMENT 7,018,103 299,144 35 THRIFT SAVINGS PLAN (TSP) 895,627 36 TSP FIDUCIARY INSURANCE 426,609 37 SOCIAL SECURITY 1,280,046 232,216 38 MEDICARE 697,312 5,387,933 39 PAYROLL BENEFITS SUBTOTAL 16,203,815 40 UNIFORM ALLOWANCE 25,911 5,387,933 41 TOTAL BENEFITS 16,229,726 33.7005 42 (%) BENEFITS/ACCRUED SALARY COST 32.9651 21,375,598 564,095 37.8936 43 COST OF SAL & BEN PER TOTAL WK HR 65,462,753 1,745,335 37.5072 117,595 44 LESS OVERTIME PREMIUM PAY 353,163 21,258,003 564,095 37.6851 45 STR SAL/BEN COST PER TOTAL WK HR 65,109,590 1,745,335 37.3049

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0030 TITLE: POSTMASTERS, CAG K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,220,617 512,867 19.9283 01 STRAIGHT TIME HOURS 31,687,478 1,587,705 19.9580 182,498 6,012 30.3556 02 OVERTIME HOURS (INCLUDES LINE 46) 566,818 18,771 30.1964 3,603 170 21.1941 03 HOLIDAY WORK HOURS 7,961 368 21.6331 10,406,718 519,049 20.0495 04 WORK HOURS SUBTOTAL 32,262,257 1,606,844 20.0780 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) 146,153 6,958 21.0050 09 TRAINING HOURS 619,654 29,680 20.8778 10,552,871 526,007 20.0622 10 TOTAL WORK HOURS 32,881,911 1,636,524 20.0925 11 SUNDAY PREMIUM (NA HOURS) 1,038 186 5.5806 12 NIGHT DIFFERENTIAL (NA HOURS) 977 461 2.1193 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 36 3 12.0000 5,789 15 LEAVE WITHOUT PAY (NA HOURS) 16,767 6,265 298 21.0234 16 TERMINAL LEAVE 121,431 5,683 21.3674 904,327 43,814 20.6401 17 ANNUAL LEAVE 2,903,650 140,620 20.6489 1,221,549 59,532 20.5191 18 HOLIDAY LEAVE 2,445,438 119,168 20.5209 464,910 22,214 20.9286 19 SICK LEAVE 1,398,438 67,194 20.8119 3,551 168 21.1369 20 MILITARY LEAVE 10,570 500 21.1400 21 CONVENTION LEAVE 2,279 126 18.0873 23,124 1,170 19.7641 22 OTHER LEAVE 81,108 4,137 19.6055 2,058 98 21.0000 23 CONTINUATION OF PAY LEAVE 7,483 354 21.1384 2,625,784 127,294 20.6277 24 TOTAL PAID ABSENCE 6,970,397 337,782 20.6357 13,178,655 653,301 20.1724 25 GROSS PAY & TOTAL PAID HOURS 39,854,359 1,974,306 20.1865 2,132,141 103,644 20.5717 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,470,519 265,471 20.6068 11,046,514 549,657 20.0971 27 BALANCE LINE 25 - LINE 26 34,383,840 1,708,835 20.1212 1,180,998 57,254 20.6273 28 ANNUAL LEAVE ACCRUED 3,546,866 171,996 20.6217 484,363 23,650 20.4804 29 HOLIDAY LEAVE ACCRUED 1,454,269 71,002 20.4820 12,711,875 630,561 20.1596 30 ACCRUED SALARY COST 39,384,975 1,951,833 20.1784 31 BENEFITS-USPS CONTRIBUTION 1,814,537 32 HEALTH BENEFITS 5,458,799 78,033 33 LIFE INSURANCE 234,656 1,753,821 34 RETIREMENT 5,284,323 277,954 35 THRIFT SAVINGS PLAN (TSP) 836,065 36 TSP FIDUCIARY INSURANCE 424,557 37 SOCIAL SECURITY 1,281,942 184,520 38 MEDICARE 558,068 4,533,422 39 PAYROLL BENEFITS SUBTOTAL 13,653,853 40 UNIFORM ALLOWANCE 1,254 4,533,422 41 TOTAL BENEFITS 13,655,107 35.6628 42 (%) BENEFITS/ACCRUED SALARY COST 34.6708 17,245,297 526,007 32.7852 43 COST OF SAL & BEN PER TOTAL WK HR 53,040,082 1,636,524 32.4102 60,772 44 LESS OVERTIME PREMIUM PAY 188,750 17,184,525 526,007 32.6697 45 STR SAL/BEN COST PER TOTAL WK HR 52,851,332 1,636,524 32.2948

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0040 TITLE: POSTMASTERS, CAG L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 793,075 54,902 14.4452 01 STRAIGHT TIME HOURS 2,469,542 170,719 14.4655 6,914 259 26.6949 02 OVERTIME HOURS (INCLUDES LINE 46) 22,042 855 25.7801 44 3 14.6666 03 HOLIDAY WORK HOURS 59 4 14.7500 800,033 55,164 14.5028 04 WORK HOURS SUBTOTAL 2,491,643 171,578 14.5219 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) 16,396 790 20.7544 09 TRAINING HOURS 74,242 3,781 19.6355 816,429 55,954 14.5910 10 TOTAL WORK HOURS 2,565,885 175,359 14.6321 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 819 15 LEAVE WITHOUT PAY (NA HOURS) 2,660 9,325 651 14.3241 16 TERMINAL LEAVE 22,580 1,629 13.8612 60,223 3,805 15.8273 17 ANNUAL LEAVE 185,429 11,711 15.8337 81,904 5,233 15.6514 18 HOLIDAY LEAVE 165,298 10,551 15.6665 37,786 2,348 16.0928 19 SICK LEAVE 114,438 6,996 16.3576 20 MILITARY LEAVE 21 CONVENTION LEAVE 328 16 20.5000 2,077 147 14.1292 22 OTHER LEAVE 3,972 265 14.9886 23 CONTINUATION OF PAY LEAVE 191,315 12,184 15.7021 24 TOTAL PAID ABSENCE 492,045 31,168 15.7868 1,007,744 68,138 14.7897 25 GROSS PAY & TOTAL PAID HOURS 3,057,930 206,527 14.8064 151,452 9,689 15.6313 26 LESS TERM, ANN & HOL LEAVE TAKEN 373,307 23,891 15.6254 856,292 58,449 14.6502 27 BALANCE LINE 25 - LINE 26 2,684,623 182,636 14.6993 80,819 5,153 15.6838 28 ANNUAL LEAVE ACCRUED 243,494 15,520 15.6890 34,867 2,273 15.3396 29 HOLIDAY LEAVE ACCRUED 104,991 6,844 15.3405 971,978 65,875 14.7548 30 ACCRUED SALARY COST 3,033,108 205,000 14.7956 31 BENEFITS-USPS CONTRIBUTION 201,361 32 HEALTH BENEFITS 609,151 5,694 33 LIFE INSURANCE 17,186 115,904 34 RETIREMENT 351,276 20,727 35 THRIFT SAVINGS PLAN (TSP) 63,217 36 TSP FIDUCIARY INSURANCE 41,280 37 SOCIAL SECURITY 126,629 13,850 38 MEDICARE 42,034 398,816 39 PAYROLL BENEFITS SUBTOTAL 1,209,493 40 UNIFORM ALLOWANCE 398,816 41 TOTAL BENEFITS 1,209,493 41.0313 42 (%) BENEFITS/ACCRUED SALARY COST 39.8763 1,370,794 55,954 24.4985 43 COST OF SAL & BEN PER TOTAL WK HR 4,242,601 175,359 24.1938 2,302 44 LESS OVERTIME PREMIUM PAY 7,340 1,368,492 55,954 24.4574 45 STR SAL/BEN COST PER TOTAL WK HR 4,235,261 175,359 24.1519

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0050 TITLE: POSTMASTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 41,767,859 1,746,425 23.9162 01 STRAIGHT TIME HOURS 129,111,538 5,397,483 23.9206 692,853 21,538 32.1688 02 OVERTIME HOURS (INCLUDES LINE 46) 2,115,555 66,021 32.0436 10,143 450 22.5400 03 HOLIDAY WORK HOURS 23,934 1,047 22.8595 42,470,855 1,768,413 24.0163 04 WORK HOURS SUBTOTAL 131,251,027 5,464,551 24.0186 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 183 7 26.1428 2,465 88 28.0113 07 LIMITED DUTY HOURS (NA) 11,941 435 27.4505 1,202 40 30.0500 08 REHABILITATION WORK HOURS (NA) 7,985 283 28.2155 526,050 21,815 24.1141 09 TRAINING HOURS 2,152,422 90,179 23.8683 42,996,905 1,790,228 24.0175 10 TOTAL WORK HOURS 133,403,449 5,554,730 24.0161 11 SUNDAY PREMIUM (NA HOURS) 1,038 186 5.5806 12 NIGHT DIFFERENTIAL (NA HOURS) 997 469 2.1257 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 88 8 11.0000 17,548 15 LEAVE WITHOUT PAY (NA HOURS) 51,876 195,717 7,241 27.0290 16 TERMINAL LEAVE 727,270 25,296 28.7503 3,192,653 131,232 24.3283 17 ANNUAL LEAVE 10,269,412 423,477 24.2502 4,789,775 194,071 24.6805 18 HOLIDAY LEAVE 9,593,753 388,592 24.6884 1,769,476 70,729 25.0176 19 SICK LEAVE 5,411,976 217,253 24.9109 16,243 611 26.5842 20 MILITARY LEAVE 55,436 2,109 26.2854 1,409 48 29.3541 21 CONVENTION LEAVE 5,155 244 21.1270 90,051 3,614 24.9172 22 OTHER LEAVE 284,201 11,560 24.5848 6,114 242 25.2644 23 CONTINUATION OF PAY LEAVE 16,331 627 26.0462 10,061,438 407,788 24.6732 24 TOTAL PAID ABSENCE 26,363,534 1,069,158 24.6582 53,058,343 2,198,016 24.1391 25 GROSS PAY & TOTAL PAID HOURS 159,769,106 6,623,888 24.1201 8,178,145 332,544 24.5926 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,590,435 837,365 24.5895 44,880,198 1,865,472 24.0583 27 BALANCE LINE 25 - LINE 26 139,178,671 5,786,523 24.0522 4,716,456 190,671 24.7360 28 ANNUAL LEAVE ACCRUED 14,159,463 572,384 24.7376 1,881,317 76,721 24.5215 29 HOLIDAY LEAVE ACCRUED 5,647,741 230,273 24.5262 51,477,971 2,132,864 24.1356 30 ACCRUED SALARY COST 158,985,875 6,589,180 24.1283 31 BENEFITS-USPS CONTRIBUTION 6,310,093 32 HEALTH BENEFITS 19,020,800 316,819 33 LIFE INSURANCE 952,779 7,575,995 34 RETIREMENT 22,772,225 905,127 35 THRIFT SAVINGS PLAN (TSP) 2,724,584 36 TSP FIDUCIARY INSURANCE 1,321,952 37 SOCIAL SECURITY 3,993,001 746,228 38 MEDICARE 2,247,377 17,176,214 39 PAYROLL BENEFITS SUBTOTAL 51,710,766 40 UNIFORM ALLOWANCE 31,906 17,176,214 41 TOTAL BENEFITS 51,742,672 33.3661 42 (%) BENEFITS/ACCRUED SALARY COST 32.5454 68,654,185 1,790,228 38.3494 43 COST OF SAL & BEN PER TOTAL WK HR 210,728,547 5,554,730 37.9367 230,720 44 LESS OVERTIME PREMIUM PAY 704,419 68,423,465 1,790,228 38.2205 45 STR SAL/BEN COST PER TOTAL WK HR 210,024,128 5,554,730 37.8099

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0060 TITLE: POSTMASTER LEAVE REPLACEMENT CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,683,198 235,452 11.3959 01 STRAIGHT TIME HOURS 8,288,295 726,701 11.4053 24,580 1,376 17.8633 02 OVERTIME HOURS (INCLUDES LINE 46) 107,143 6,058 17.6862 03 HOLIDAY WORK HOURS 2,707,778 236,828 11.4335 04 WORK HOURS SUBTOTAL 8,395,438 732,759 11.4572 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) 37,169 4,008 9.2737 09 TRAINING HOURS 135,693 14,553 9.3240 2,744,947 240,836 11.3975 10 TOTAL WORK HOURS 8,531,131 747,312 11.4157 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 75 84 .8928 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 53 17 ANNUAL LEAVE 39 3 13.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 50 7 7.1428 22 OTHER LEAVE 50 7 7.1428 35 4 8.7500 23 CONTINUATION OF PAY LEAVE 135 13 10.3846 85 11 7.7272 24 TOTAL PAID ABSENCE 277 23 12.0434 2,745,032 240,847 11.3974 25 GROSS PAY & TOTAL PAID HOURS 8,531,483 747,335 11.4158 26 LESS TERM, ANN & HOL LEAVE TAKEN 92 3 30.6666 2,745,032 240,847 11.3974 27 BALANCE LINE 25 - LINE 26 8,531,391 747,332 11.4157 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,745,032 240,847 11.3974 30 ACCRUED SALARY COST 8,531,391 747,332 11.4157 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 171,129 37 SOCIAL SECURITY 529,952 40,060 38 MEDICARE 124,130 211,189 39 PAYROLL BENEFITS SUBTOTAL 654,083 40 UNIFORM ALLOWANCE 211,189 41 TOTAL BENEFITS 654,083 7.6934 42 (%) BENEFITS/ACCRUED SALARY COST 7.6667 2,956,221 240,836 12.2748 43 COST OF SAL & BEN PER TOTAL WK HR 9,185,474 747,312 12.2913 8,185 44 LESS OVERTIME PREMIUM PAY 35,679 2,948,036 240,836 12.2408 45 STR SAL/BEN COST PER TOTAL WK HR 9,149,795 747,312 12.2436

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0110 TITLE: PROFESSIONAL, ADM. & TECH (FIELD) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 16,594,268 661,148 25.0991 01 STRAIGHT TIME HOURS 51,903,375 2,067,391 25.1057 94,489 2,857 33.0728 02 OVERTIME HOURS (INCLUDES LINE 46) 310,366 9,323 33.2903 42,068 1,837 22.9003 03 HOLIDAY WORK HOURS 87,295 3,807 22.9301 16,730,825 665,842 25.1273 04 WORK HOURS SUBTOTAL 52,301,036 2,080,521 25.1384 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,882 76 24.7631 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,244 210 24.9714 5,359 228 23.5043 07 LIMITED DUTY HOURS (NA) 15,532 665 23.3563 65,018 2,863 22.7097 08 REHABILITATION WORK HOURS (NA) 208,808 9,203 22.6891 36,501 1,402 26.0349 09 TRAINING HOURS 151,289 5,788 26.1383 16,767,326 667,244 25.1292 10 TOTAL WORK HOURS 52,452,325 2,086,309 25.1412 25,475 4,223 6.0324 11 SUNDAY PREMIUM (NA HOURS) 75,637 12,532 6.0355 63,014 31,863 1.9776 12 NIGHT DIFFERENTIAL (NA HOURS) 193,394 97,735 1.9787 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 7,826 15 LEAVE WITHOUT PAY (NA HOURS) 21,198 89,940 3,457 26.0167 16 TERMINAL LEAVE 284,075 10,702 26.5441 1,221,833 47,689 25.6208 17 ANNUAL LEAVE 3,549,278 138,661 25.5968 1,898,183 74,699 25.4110 18 HOLIDAY LEAVE 3,808,322 149,806 25.4216 539,079 20,796 25.9222 19 SICK LEAVE 1,669,376 64,600 25.8417 6,146 264 23.2803 20 MILITARY LEAVE 21,859 928 23.5549 21 CONVENTION LEAVE 23,342 889 26.2564 22 OTHER LEAVE 67,819 2,650 25.5920 23 CONTINUATION OF PAY LEAVE 8,234 364 22.6208 3,778,523 147,794 25.5661 24 TOTAL PAID ABSENCE 9,408,963 367,711 25.5879 20,634,338 815,038 25.3170 25 GROSS PAY & TOTAL PAID HOURS 62,130,319 2,454,020 25.3177 3,209,956 125,845 25.5072 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,641,675 299,169 25.5430 17,424,382 689,193 25.2822 27 BALANCE LINE 25 - LINE 26 54,488,644 2,154,851 25.2865 1,834,998 72,356 25.3606 28 ANNUAL LEAVE ACCRUED 5,512,691 217,336 25.3648 726,961 28,752 25.2838 29 HOLIDAY LEAVE ACCRUED 2,184,377 86,381 25.2877 19,986,341 790,301 25.2895 30 ACCRUED SALARY COST 62,185,712 2,458,568 25.2934 31 BENEFITS-USPS CONTRIBUTION 2,125,887 32 HEALTH BENEFITS 6,412,954 123,498 33 LIFE INSURANCE 371,937 2,957,370 34 RETIREMENT 8,909,501 368,324 35 THRIFT SAVINGS PLAN (TSP) 1,107,299 36 TSP FIDUCIARY INSURANCE 519,175 37 SOCIAL SECURITY 1,564,538 290,945 38 MEDICARE 876,098 6,385,199 39 PAYROLL BENEFITS SUBTOTAL 19,242,327 40 UNIFORM ALLOWANCE 151 6,385,199 41 TOTAL BENEFITS 19,242,478 31.9478 42 (%) BENEFITS/ACCRUED SALARY COST 30.9435 26,371,540 667,244 39.5230 43 COST OF SAL & BEN PER TOTAL WK HR 81,428,190 2,086,309 39.0297 30,838 44 LESS OVERTIME PREMIUM PAY 101,606 26,340,702 667,244 39.4768 45 STR SAL/BEN COST PER TOTAL WK HR 81,326,584 2,086,309 38.9810

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0210 TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 65,862,378 2,598,245 25.3487 01 STRAIGHT TIME HOURS 204,648,448 8,070,955 25.3561 7,412,085 280,365 26.4372 02 OVERTIME HOURS (INCLUDES LINE 46) 21,007,445 793,026 26.4902 03 HOLIDAY WORK HOURS 9 73,274,463 2,878,610 25.4548 04 WORK HOURS SUBTOTAL 225,655,902 8,863,981 25.4576 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 228- 5- 45.6000 5,057,193 203,263 24.8800 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14,006,619 563,819 24.8424 11,192 434 25.7880 07 LIMITED DUTY HOURS (NA) 39,704 1,534 25.8826 67,130 2,753 24.3843 08 REHABILITATION WORK HOURS (NA) 219,504 9,042 24.2760 509,708 19,788 25.7584 09 TRAINING HOURS 1,750,274 67,389 25.9726 73,784,171 2,898,398 25.4568 10 TOTAL WORK HOURS 227,406,176 8,931,370 25.4615 353,556 55,429 6.3785 11 SUNDAY PREMIUM (NA HOURS) 1,059,537 166,220 6.3743 929,791 456,489 2.0368 12 NIGHT DIFFERENTIAL (NA HOURS) 2,820,327 1,384,139 2.0376 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 20 2 10.0000 40,241 15 LEAVE WITHOUT PAY (NA HOURS) 118,547 396,039 13,167 30.0781 16 TERMINAL LEAVE 1,033,160 31,553 32.7436 3,755,498 140,557 26.7186 17 ANNUAL LEAVE 12,175,161 459,108 26.5191 6,659,872 249,160 26.7292 18 HOLIDAY LEAVE 13,365,288 499,970 26.7321 2,232,985 82,693 27.0033 19 SICK LEAVE 7,081,328 263,640 26.8598 56,081 2,256 24.8585 20 MILITARY LEAVE 166,762 6,844 24.3661 21 CONVENTION LEAVE 136,245 5,226 26.0706 22 OTHER LEAVE 452,432 17,103 26.4533 7,556 284 26.6056 23 CONTINUATION OF PAY LEAVE 23,524 902 26.0798 13,244,276 493,343 26.8459 24 TOTAL PAID ABSENCE 34,297,655 1,279,120 26.8134 88,311,794 3,391,741 26.0373 25 GROSS PAY & TOTAL PAID HOURS 265,583,715 10,210,490 26.0108 10,811,409 402,884 26.8350 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,573,609 990,631 26.8249 77,500,385 2,988,857 25.9297 27 BALANCE LINE 25 - LINE 26 239,010,106 9,219,859 25.9234 6,241,703 232,744 26.8178 28 ANNUAL LEAVE ACCRUED 18,778,356 700,166 26.8198 2,549,104 95,781 26.6138 29 HOLIDAY LEAVE ACCRUED 7,670,798 288,214 26.6149 86,291,192 3,317,382 26.0118 30 ACCRUED SALARY COST 265,459,260 10,208,239 26.0044 31 BENEFITS-USPS CONTRIBUTION 8,836,608 32 HEALTH BENEFITS 26,918,196 486,020 33 LIFE INSURANCE 1,472,444 10,865,296 34 RETIREMENT 32,907,723 1,769,292 35 THRIFT SAVINGS PLAN (TSP) 5,366,442 36 TSP FIDUCIARY INSURANCE 2,900,974 37 SOCIAL SECURITY 8,729,002 1,244,053 38 MEDICARE 3,740,703 26,102,243 39 PAYROLL BENEFITS SUBTOTAL 79,134,510 40 UNIFORM ALLOWANCE 1,023 26,102,243 41 TOTAL BENEFITS 79,135,533 30.2490 42 (%) BENEFITS/ACCRUED SALARY COST 29.8108 112,393,435 2,898,398 38.7777 43 COST OF SAL & BEN PER TOTAL WK HR 344,594,793 8,931,370 38.5825 784,179 44 LESS OVERTIME PREMIUM PAY 2,331,237 111,609,256 2,898,398 38.5072 45 STR SAL/BEN COST PER TOTAL WK HR 342,263,556 8,931,370 38.3215

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0310 TITLE: NURSES, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 241,808 10,196 23.7159 01 STRAIGHT TIME HOURS 755,981 31,901 23.6977 8,274 227 36.4493 02 OVERTIME HOURS (INCLUDES LINE 46) 22,052 609 36.2101 1,692 72 23.5000 03 HOLIDAY WORK HOURS 3,665 156 23.4935 251,774 10,495 23.9898 04 WORK HOURS SUBTOTAL 781,698 32,666 23.9300 4 05 STEWARDS DUTY HOURS (NA) 7 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 168 7 24.0000 07 LIMITED DUTY HOURS (NA) 168 7 24.0000 08 REHABILITATION WORK HOURS (NA) 639 26 24.5769 09 TRAINING HOURS 6,006 235 25.5574 252,413 10,521 23.9913 10 TOTAL WORK HOURS 787,704 32,901 23.9416 1,326 223 5.9461 11 SUNDAY PREMIUM (NA HOURS) 3,592 606 5.9273 6,599 3,570 1.8484 12 NIGHT DIFFERENTIAL (NA HOURS) 20,999 11,343 1.8512 13 CHRISTMAS DAY PREMIUM (NA HOURS) 864 78 11.0769 14 OTHER PREMIUM PAY (NA HOURS) 3,080 278 11.0791 514 15 LEAVE WITHOUT PAY (NA HOURS) 1,228 16 TERMINAL LEAVE 1,104 51 21.6470 13,641 572 23.8479 17 ANNUAL LEAVE 48,301 2,024 23.8641 31,308 1,320 23.7181 18 HOLIDAY LEAVE 62,945 2,656 23.6991 13,795 567 24.3298 19 SICK LEAVE 40,263 1,675 24.0376 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,180 88 24.7727 22 OTHER LEAVE 5,884 247 23.8218 23 CONTINUATION OF PAY LEAVE 60,924 2,547 23.9199 24 TOTAL PAID ABSENCE 158,497 6,653 23.8233 322,126 13,068 24.6499 25 GROSS PAY & TOTAL PAID HOURS 973,872 39,554 24.6213 44,949 1,892 23.7573 26 LESS TERM, ANN & HOL LEAVE TAKEN 112,350 4,731 23.7476 277,177 11,176 24.8010 27 BALANCE LINE 25 - LINE 26 861,522 34,823 24.7400 25,542 1,066 23.9606 28 ANNUAL LEAVE ACCRUED 76,663 3,202 23.9422 12,020 507 23.7080 29 HOLIDAY LEAVE ACCRUED 36,238 1,530 23.6849 314,739 12,749 24.6873 30 ACCRUED SALARY COST 974,423 39,555 24.6346 31 BENEFITS-USPS CONTRIBUTION 27,430 32 HEALTH BENEFITS 85,995 1,890 33 LIFE INSURANCE 5,706 35,734 34 RETIREMENT 107,685 10,444 35 THRIFT SAVINGS PLAN (TSP) 31,628 36 TSP FIDUCIARY INSURANCE 17,109 37 SOCIAL SECURITY 51,918 4,574 38 MEDICARE 13,829 97,181 39 PAYROLL BENEFITS SUBTOTAL 296,761 40 UNIFORM ALLOWANCE 4,458 97,181 41 TOTAL BENEFITS 301,219 30.8766 42 (%) BENEFITS/ACCRUED SALARY COST 30.9125 411,920 10,521 39.1521 43 COST OF SAL & BEN PER TOTAL WK HR 1,275,642 32,901 38.7721 2,755 44 LESS OVERTIME PREMIUM PAY 7,343 409,165 10,521 38.8903 45 STR SAL/BEN COST PER TOTAL WK HR 1,268,299 32,901 38.5489

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0330 TITLE: NURSES, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,575 203 22.5369 01 STRAIGHT TIME HOURS 14,614 648 22.5524 134 4 33.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 530 16 33.1250 03 HOLIDAY WORK HOURS 4,709 207 22.7487 04 WORK HOURS SUBTOTAL 15,144 664 22.8072 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,709 207 22.7487 10 TOTAL WORK HOURS 15,144 664 22.8072 88 16 5.5000 11 SUNDAY PREMIUM (NA HOURS) 352 64 5.5000 66 37 1.7837 12 NIGHT DIFFERENTIAL (NA HOURS) 286 160 1.7875 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 183 8 22.8750 17 ANNUAL LEAVE 183 8 22.8750 18 HOLIDAY LEAVE 242 11 22.0000 19 SICK LEAVE 242 11 22.0000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 425 19 22.3684 24 TOTAL PAID ABSENCE 425 19 22.3684 5,288 226 23.3982 25 GROSS PAY & TOTAL PAID HOURS 16,207 683 23.7291 183 8 22.8750 26 LESS TERM, ANN & HOL LEAVE TAKEN 183 8 22.8750 5,105 218 23.4174 27 BALANCE LINE 25 - LINE 26 16,024 675 23.7392 261 12 21.7500 28 ANNUAL LEAVE ACCRUED 871 40 21.7750 29 HOLIDAY LEAVE ACCRUED 5,366 230 23.3304 30 ACCRUED SALARY COST 16,895 715 23.6293 31 BENEFITS-USPS CONTRIBUTION 553 32 HEALTH BENEFITS 1,658 32 33 LIFE INSURANCE 97 535 34 RETIREMENT 1,609 171 35 THRIFT SAVINGS PLAN (TSP) 496 36 TSP FIDUCIARY INSURANCE 321 37 SOCIAL SECURITY 984 75 38 MEDICARE 230 1,687 39 PAYROLL BENEFITS SUBTOTAL 5,074 40 UNIFORM ALLOWANCE 1,687 41 TOTAL BENEFITS 5,074 31.4386 42 (%) BENEFITS/ACCRUED SALARY COST 30.0325 7,053 207 34.0724 43 COST OF SAL & BEN PER TOTAL WK HR 21,969 664 33.0858 45 44 LESS OVERTIME PREMIUM PAY 176 7,008 207 33.8550 45 STR SAL/BEN COST PER TOTAL WK HR 21,793 664 32.8207

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0340 TITLE: NURSES, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 246,383 10,399 23.6929 01 STRAIGHT TIME HOURS 770,595 32,549 23.6749 8,408 231 36.3982 02 OVERTIME HOURS (INCLUDES LINE 46) 22,582 625 36.1312 1,692 72 23.5000 03 HOLIDAY WORK HOURS 3,665 156 23.4935 256,483 10,702 23.9658 04 WORK HOURS SUBTOTAL 796,842 33,330 23.9076 4 05 STEWARDS DUTY HOURS (NA) 7 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 168 7 24.0000 07 LIMITED DUTY HOURS (NA) 168 7 24.0000 08 REHABILITATION WORK HOURS (NA) 639 26 24.5769 09 TRAINING HOURS 6,006 235 25.5574 257,122 10,728 23.9673 10 TOTAL WORK HOURS 802,848 33,565 23.9192 1,414 239 5.9163 11 SUNDAY PREMIUM (NA HOURS) 3,944 670 5.8865 6,665 3,607 1.8477 12 NIGHT DIFFERENTIAL (NA HOURS) 21,285 11,503 1.8503 13 CHRISTMAS DAY PREMIUM (NA HOURS) 864 78 11.0769 14 OTHER PREMIUM PAY (NA HOURS) 3,080 278 11.0791 514 15 LEAVE WITHOUT PAY (NA HOURS) 1,228 16 TERMINAL LEAVE 1,104 51 21.6470 13,824 580 23.8344 17 ANNUAL LEAVE 48,484 2,032 23.8602 31,308 1,320 23.7181 18 HOLIDAY LEAVE 62,945 2,656 23.6991 14,037 578 24.2854 19 SICK LEAVE 40,505 1,686 24.0243 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,180 88 24.7727 22 OTHER LEAVE 5,884 247 23.8218 23 CONTINUATION OF PAY LEAVE 61,349 2,566 23.9084 24 TOTAL PAID ABSENCE 158,922 6,672 23.8192 327,414 13,294 24.6287 25 GROSS PAY & TOTAL PAID HOURS 990,079 40,237 24.6061 45,132 1,900 23.7536 26 LESS TERM, ANN & HOL LEAVE TAKEN 112,533 4,739 23.7461 282,282 11,394 24.7746 27 BALANCE LINE 25 - LINE 26 877,546 35,498 24.7209 25,803 1,078 23.9359 28 ANNUAL LEAVE ACCRUED 77,534 3,242 23.9154 12,020 507 23.7080 29 HOLIDAY LEAVE ACCRUED 36,238 1,530 23.6849 320,105 12,979 24.6633 30 ACCRUED SALARY COST 991,318 40,270 24.6167 31 BENEFITS-USPS CONTRIBUTION 27,983 32 HEALTH BENEFITS 87,653 1,922 33 LIFE INSURANCE 5,803 36,269 34 RETIREMENT 109,294 10,615 35 THRIFT SAVINGS PLAN (TSP) 32,124 36 TSP FIDUCIARY INSURANCE 17,430 37 SOCIAL SECURITY 52,902 4,649 38 MEDICARE 14,059 98,868 39 PAYROLL BENEFITS SUBTOTAL 301,835 40 UNIFORM ALLOWANCE 4,458 98,868 41 TOTAL BENEFITS 306,293 30.8861 42 (%) BENEFITS/ACCRUED SALARY COST 30.8975 418,973 10,728 39.0541 43 COST OF SAL & BEN PER TOTAL WK HR 1,297,611 33,565 38.6596 2,800 44 LESS OVERTIME PREMIUM PAY 7,520 416,173 10,728 38.7931 45 STR SAL/BEN COST PER TOTAL WK HR 1,290,091 33,565 38.4356

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0360 TITLE: NURSES, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 246,383 10,399 23.6929 01 STRAIGHT TIME HOURS 770,595 32,549 23.6749 8,408 231 36.3982 02 OVERTIME HOURS (INCLUDES LINE 46) 22,582 625 36.1312 1,692 72 23.5000 03 HOLIDAY WORK HOURS 3,665 156 23.4935 256,483 10,702 23.9658 04 WORK HOURS SUBTOTAL 796,842 33,330 23.9076 4 05 STEWARDS DUTY HOURS (NA) 7 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 168 7 24.0000 07 LIMITED DUTY HOURS (NA) 168 7 24.0000 08 REHABILITATION WORK HOURS (NA) 639 26 24.5769 09 TRAINING HOURS 6,006 235 25.5574 257,122 10,728 23.9673 10 TOTAL WORK HOURS 802,848 33,565 23.9192 1,414 239 5.9163 11 SUNDAY PREMIUM (NA HOURS) 3,944 670 5.8865 6,665 3,607 1.8477 12 NIGHT DIFFERENTIAL (NA HOURS) 21,285 11,503 1.8503 13 CHRISTMAS DAY PREMIUM (NA HOURS) 864 78 11.0769 14 OTHER PREMIUM PAY (NA HOURS) 3,080 278 11.0791 514 15 LEAVE WITHOUT PAY (NA HOURS) 1,228 16 TERMINAL LEAVE 1,104 51 21.6470 13,824 580 23.8344 17 ANNUAL LEAVE 48,484 2,032 23.8602 31,308 1,320 23.7181 18 HOLIDAY LEAVE 62,945 2,656 23.6991 14,037 578 24.2854 19 SICK LEAVE 40,505 1,686 24.0243 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,180 88 24.7727 22 OTHER LEAVE 5,884 247 23.8218 23 CONTINUATION OF PAY LEAVE 61,349 2,566 23.9084 24 TOTAL PAID ABSENCE 158,922 6,672 23.8192 327,414 13,294 24.6287 25 GROSS PAY & TOTAL PAID HOURS 990,079 40,237 24.6061 45,132 1,900 23.7536 26 LESS TERM, ANN & HOL LEAVE TAKEN 112,533 4,739 23.7461 282,282 11,394 24.7746 27 BALANCE LINE 25 - LINE 26 877,546 35,498 24.7209 25,803 1,078 23.9359 28 ANNUAL LEAVE ACCRUED 77,534 3,242 23.9154 12,020 507 23.7080 29 HOLIDAY LEAVE ACCRUED 36,238 1,530 23.6849 320,105 12,979 24.6633 30 ACCRUED SALARY COST 991,318 40,270 24.6167 31 BENEFITS-USPS CONTRIBUTION 27,983 32 HEALTH BENEFITS 87,653 1,922 33 LIFE INSURANCE 5,803 36,269 34 RETIREMENT 109,294 10,615 35 THRIFT SAVINGS PLAN (TSP) 32,124 36 TSP FIDUCIARY INSURANCE 17,430 37 SOCIAL SECURITY 52,902 4,649 38 MEDICARE 14,059 98,868 39 PAYROLL BENEFITS SUBTOTAL 301,835 40 UNIFORM ALLOWANCE 4,458 98,868 41 TOTAL BENEFITS 306,293 30.8861 42 (%) BENEFITS/ACCRUED SALARY COST 30.8975 418,973 10,728 39.0541 43 COST OF SAL & BEN PER TOTAL WK HR 1,297,611 33,565 38.6596 2,800 44 LESS OVERTIME PREMIUM PAY 7,520 416,173 10,728 38.7931 45 STR SAL/BEN COST PER TOTAL WK HR 1,290,091 33,565 38.4356

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0410 TITLE: CLERKS/SPECIAL DELIVERY, FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 231,321,150 11,232,582 20.5937 01 STRAIGHT TIME HOURS 718,686,315 34,898,396 20.5936 37,055,916 1,170,968 31.6455 02 OVERTIME HOURS (INCLUDES LINE 46) 104,384,906 3,300,632 31.6257 7,537,518 367,775 20.4949 03 HOLIDAY WORK HOURS 14,449,909 704,552 20.5093 275,914,584 12,771,325 21.6042 04 WORK HOURS SUBTOTAL 837,521,130 38,903,580 21.5281 58,982 05 STEWARDS DUTY HOURS (NA) 164,481 2,894,050 70,666 40.9539 06 PENALTY OVERTIME (NA) 7,763,599 189,581 40.9513 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,567,241 72,189 21.7102 07 LIMITED DUTY HOURS (NA) 5,153,861 237,891 21.6648 2,182,367 103,402 21.1056 08 REHABILITATION WORK HOURS (NA) 7,193,787 341,385 21.0723 1,959,788 89,173 21.9773 09 TRAINING HOURS 5,581,398 254,222 21.9548 277,874,372 12,860,498 21.6068 10 TOTAL WORK HOURS 843,102,528 39,157,802 21.5308 4,747,186 935,749 5.0731 11 SUNDAY PREMIUM (NA HOURS) 14,021,658 2,764,108 5.0727 7,842,574 5,037,088 1.5569 12 NIGHT DIFFERENTIAL (NA HOURS) 23,674,985 15,205,792 1.5569 13 CHRISTMAS DAY PREMIUM (NA HOURS) 52 5 10.4000 180,361 17,435 10.3447 14 OTHER PREMIUM PAY (NA HOURS) 695,568 67,810 10.2576 817,355 15 LEAVE WITHOUT PAY (NA HOURS) 2,547,355 1,120,972 53,685 20.8805 16 TERMINAL LEAVE 7,582,189 358,123 21.1720 17,326,912 841,074 20.6009 17 ANNUAL LEAVE 58,087,331 2,858,530 20.3207 27,458,516 1,335,881 20.5546 18 HOLIDAY LEAVE 55,931,727 2,720,771 20.5573 12,217,289 594,399 20.5540 19 SICK LEAVE 40,719,141 1,993,254 20.4284 139,543 6,990 19.9632 20 MILITARY LEAVE 415,495 20,835 19.9421 21 CONVENTION LEAVE 409,296 19,927 20.5397 22 OTHER LEAVE 1,363,547 66,491 20.5072 164,250 8,038 20.4341 23 CONTINUATION OF PAY LEAVE 646,844 31,677 20.4199 58,836,778 2,859,994 20.5723 24 TOTAL PAID ABSENCE 164,746,274 8,049,681 20.4661 349,481,271 15,720,492 22.2309 25 GROSS PAY & TOTAL PAID HOURS 1,046,241,065 47,207,483 22.1626 45,906,400 2,230,640 20.5799 26 LESS TERM, ANN & HOL LEAVE TAKEN 121,601,247 5,937,424 20.4804 303,574,871 13,489,852 22.5039 27 BALANCE LINE 25 - LINE 26 924,639,818 41,270,059 22.4046 27,596,464 1,340,930 20.5800 28 ANNUAL LEAVE ACCRUED 83,732,674 4,068,543 20.5805 11,372,321 554,124 20.5230 29 HOLIDAY LEAVE ACCRUED 34,494,923 1,680,750 20.5235 342,543,656 15,384,906 22.2649 30 ACCRUED SALARY COST 1,042,867,415 47,019,352 22.1795 31 BENEFITS-USPS CONTRIBUTION 38,549,364 32 HEALTH BENEFITS 118,449,985 1,859,262 33 LIFE INSURANCE 5,641,182 38,802,270 34 RETIREMENT 117,868,840 7,517,135 35 THRIFT SAVINGS PLAN (TSP) 22,542,979 36 TSP FIDUCIARY INSURANCE 12,965,593 37 SOCIAL SECURITY 38,317,173 4,938,206 38 MEDICARE 14,785,517 104,631,830 39 PAYROLL BENEFITS SUBTOTAL 317,605,676 40 UNIFORM ALLOWANCE 608,568 104,631,830 41 TOTAL BENEFITS 318,214,244 30.5455 42 (%) BENEFITS/ACCRUED SALARY COST 30.5133 447,175,486 12,860,498 34.7712 43 COST OF SAL & BEN PER TOTAL WK HR 1,361,081,659 39,157,802 34.7588 12,822,926 44 LESS OVERTIME PREMIUM PAY 36,056,695 434,352,560 12,860,498 33.7741 45 STR SAL/BEN COST PER TOTAL WK HR 1,325,024,964 39,157,802 33.8380

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/SPECIAL DELIVERY, PART-TIME REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,896,494 194,000 20.0850 01 STRAIGHT TIME HOURS 11,965,701 596,047 20.0750 92,752 3,041 30.5004 02 OVERTIME HOURS (INCLUDES LINE 46) 250,278 8,200 30.5217 59,214 2,985 19.8371 03 HOLIDAY WORK HOURS 117,874 5,950 19.8107 4,048,460 200,026 20.2396 04 WORK HOURS SUBTOTAL 12,333,853 610,197 20.2129 232 05 STEWARDS DUTY HOURS (NA) 767 7,016 178 39.4157 06 PENALTY OVERTIME (NA) 17,607 441 39.9251 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 16,112 775 20.7896 07 LIMITED DUTY HOURS (NA) 51,941 2,523 20.5869 17,708 866 20.4480 08 REHABILITATION WORK HOURS (NA) 62,042 3,010 20.6119 36,100 1,710 21.1111 09 TRAINING HOURS 86,025 4,096 21.0021 4,084,560 201,736 20.2470 10 TOTAL WORK HOURS 12,419,878 614,293 20.2181 32,886 6,716 4.8966 11 SUNDAY PREMIUM (NA HOURS) 97,982 20,073 4.8812 79,360 52,565 1.5097 12 NIGHT DIFFERENTIAL (NA HOURS) 241,256 159,880 1.5089 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,861 182 10.2252 12,442 15 LEAVE WITHOUT PAY (NA HOURS) 38,750 23,108 1,115 20.7246 16 TERMINAL LEAVE 100,650 4,844 20.7782 292,247 14,513 20.1369 17 ANNUAL LEAVE 952,808 47,695 19.9771 404,827 20,159 20.0817 18 HOLIDAY LEAVE 840,793 41,866 20.0829 177,047 8,822 20.0688 19 SICK LEAVE 581,560 29,360 19.8079 1,112 57 19.5087 20 MILITARY LEAVE 3,665 187 19.5989 21 CONVENTION LEAVE 6,874 336 20.4583 22 OTHER LEAVE 23,028 1,130 20.3787 3,837 195 19.6769 23 CONTINUATION OF PAY LEAVE 8,161 418 19.5239 909,052 45,197 20.1131 24 TOTAL PAID ABSENCE 2,510,665 125,500 20.0052 5,105,858 246,933 20.6770 25 GROSS PAY & TOTAL PAID HOURS 15,271,642 739,793 20.6431 720,182 35,787 20.1241 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,894,251 94,405 20.0651 4,385,676 211,146 20.7708 27 BALANCE LINE 25 - LINE 26 13,377,391 645,388 20.7276 436,828 21,693 20.1368 28 ANNUAL LEAVE ACCRUED 1,311,724 65,306 20.0858 165,507 8,244 20.0760 29 HOLIDAY LEAVE ACCRUED 500,305 24,926 20.0716 4,988,011 241,083 20.6900 30 ACCRUED SALARY COST 15,189,420 735,620 20.6484 31 BENEFITS-USPS CONTRIBUTION 755,351 32 HEALTH BENEFITS 2,337,589 29,283 33 LIFE INSURANCE 88,281 568,884 34 RETIREMENT 1,713,408 165,976 35 THRIFT SAVINGS PLAN (TSP) 495,955 36 TSP FIDUCIARY INSURANCE 259,479 37 SOCIAL SECURITY 769,649 71,644 38 MEDICARE 214,275 1,850,617 39 PAYROLL BENEFITS SUBTOTAL 5,619,157 40 UNIFORM ALLOWANCE 12,793 1,850,617 41 TOTAL BENEFITS 5,631,950 37.1013 42 (%) BENEFITS/ACCRUED SALARY COST 37.0781 6,838,628 201,736 33.8988 43 COST OF SAL & BEN PER TOTAL WK HR 20,821,370 614,293 33.8948 32,058 44 LESS OVERTIME PREMIUM PAY 86,283 6,806,570 201,736 33.7399 45 STR SAL/BEN COST PER TOTAL WK HR 20,735,087 614,293 33.7543

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/SPECIAL DELIVERY, PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 48,138,197 2,477,095 19.4333 01 STRAIGHT TIME HOURS 144,528,475 7,433,119 19.4438 6,924,960 241,641 28.6580 02 OVERTIME HOURS (INCLUDES LINE 46) 19,668,144 686,867 28.6345 03 HOLIDAY WORK HOURS 55,063,157 2,718,736 20.2532 04 WORK HOURS SUBTOTAL 164,196,619 8,119,986 20.2212 1,616 05 STEWARDS DUTY HOURS (NA) 4,730 313,865 8,464 37.0823 06 PENALTY OVERTIME (NA) 819,110 22,167 36.9517 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 177,099 8,668 20.4313 07 LIMITED DUTY HOURS (NA) 601,275 29,620 20.2996 150,030 6,925 21.6649 08 REHABILITATION WORK HOURS (NA) 489,969 22,572 21.7069 779,138 38,585 20.1927 09 TRAINING HOURS 2,113,968 104,216 20.2844 55,842,295 2,757,321 20.2523 10 TOTAL WORK HOURS 166,310,587 8,224,202 20.2220 685,977 150,169 4.5680 11 SUNDAY PREMIUM (NA HOURS) 2,012,296 440,769 4.5654 960,134 673,703 1.4251 12 NIGHT DIFFERENTIAL (NA HOURS) 2,870,310 2,014,402 1.4248 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,698 408 9.0637 48,414 15 LEAVE WITHOUT PAY (NA HOURS) 147,647 280,740 13,307 21.0971 16 TERMINAL LEAVE 1,666,877 76,990 21.6505 3,948,951 197,599 19.9846 17 ANNUAL LEAVE 12,727,923 639,186 19.9127 18 HOLIDAY LEAVE 429- 24- 17.8750 1,852,989 93,549 19.8076 19 SICK LEAVE 5,905,208 299,097 19.7434 14,999 798 18.7957 20 MILITARY LEAVE 46,926 2,453 19.1300 21 CONVENTION LEAVE 48,098 2,484 19.3631 22 OTHER LEAVE 169,153 8,869 19.0723 33,033 1,644 20.0930 23 CONTINUATION OF PAY LEAVE 118,960 5,931 20.0573 6,178,810 309,381 19.9715 24 TOTAL PAID ABSENCE 20,634,618 1,032,502 19.9850 63,667,216 3,066,702 20.7608 25 GROSS PAY & TOTAL PAID HOURS 191,831,509 9,256,704 20.7235 4,229,691 210,906 20.0548 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,394,371 716,152 20.0996 59,437,525 2,855,796 20.8129 27 BALANCE LINE 25 - LINE 26 177,437,138 8,540,552 20.7758 4,590,967 241,414 19.0169 28 ANNUAL LEAVE ACCRUED 13,890,955 730,409 19.0180 29 HOLIDAY LEAVE ACCRUED 64,028,492 3,097,210 20.6729 30 ACCRUED SALARY COST 191,328,093 9,270,961 20.6373 31 BENEFITS-USPS CONTRIBUTION 7,825,785 32 HEALTH BENEFITS 23,942,700 360,132 33 LIFE INSURANCE 1,085,697 6,063,749 34 RETIREMENT 18,400,470 1,977,191 35 THRIFT SAVINGS PLAN (TSP) 5,950,242 36 TSP FIDUCIARY INSURANCE 3,551,955 37 SOCIAL SECURITY 10,617,195 897,530 38 MEDICARE 2,705,849 20,676,342 39 PAYROLL BENEFITS SUBTOTAL 62,702,153 40 UNIFORM ALLOWANCE 201,227 20,676,342 41 TOTAL BENEFITS 62,903,380 32.2924 42 (%) BENEFITS/ACCRUED SALARY COST 32.8772 84,704,834 2,757,321 30.7199 43 COST OF SAL & BEN PER TOTAL WK HR 254,231,473 8,224,202 30.9126 2,358,427 44 LESS OVERTIME PREMIUM PAY 6,686,283 82,346,407 2,757,321 29.8646 45 STR SAL/BEN COST PER TOTAL WK HR 247,545,190 8,224,202 30.0995

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/SPECIAL DELIVERY, TRANSITIONAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,357,850 510,106 12.4637 01 STRAIGHT TIME HOURS 19,041,375 1,527,068 12.4692 484,288 25,872 18.7186 02 OVERTIME HOURS (INCLUDES LINE 46) 1,341,577 71,656 18.7224 03 HOLIDAY WORK HOURS 6,842,138 535,978 12.7657 04 WORK HOURS SUBTOTAL 20,382,952 1,598,724 12.7495 58 05 STEWARDS DUTY HOURS (NA) 141 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 763 51 14.9607 07 LIMITED DUTY HOURS (NA) 3,338 254 13.1417 1,135- 48- 23.6458 08 REHABILITATION WORK HOURS (NA) 1,135- 48- 23.6458 298,918 23,070 12.9570 09 TRAINING HOURS 796,487 61,425 12.9668 7,141,056 559,048 12.7736 10 TOTAL WORK HOURS 21,179,439 1,660,149 12.7575 11 SUNDAY PREMIUM (NA HOURS) 354,800 339,161 1.0461 12 NIGHT DIFFERENTIAL (NA HOURS) 1,059,002 1,012,559 1.0458 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 48 8 6.0000 8,440 15 LEAVE WITHOUT PAY (NA HOURS) 24,644 75,535 6,078 12.4276 16 TERMINAL LEAVE 270,902 21,801 12.4261 115,087 9,270 12.4149 17 ANNUAL LEAVE 586,323 47,266 12.4047 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 122 9 13.5555 22 OTHER LEAVE 2,162 175 12.3542 307 24 12.7916 23 CONTINUATION OF PAY LEAVE 401 31 12.9354 191,051 15,381 12.4212 24 TOTAL PAID ABSENCE 859,788 69,273 12.4115 7,686,907 574,429 13.3818 25 GROSS PAY & TOTAL PAID HOURS 23,098,277 1,729,422 13.3560 190,622 15,348 12.4199 26 LESS TERM, ANN & HOL LEAVE TAKEN 857,225 69,067 12.4114 7,496,285 559,081 13.4082 27 BALANCE LINE 25 - LINE 26 22,241,052 1,660,355 13.3953 318,425 26,614 11.9645 28 ANNUAL LEAVE ACCRUED 943,311 78,846 11.9639 29 HOLIDAY LEAVE ACCRUED 7,814,710 585,695 13.3426 30 ACCRUED SALARY COST 23,184,363 1,739,201 13.3304 31 BENEFITS-USPS CONTRIBUTION 105- 32 HEALTH BENEFITS 105- 5- 33 LIFE INSURANCE 5- 107- 34 RETIREMENT 107- 20- 35 THRIFT SAVINGS PLAN (TSP) 20- 36 TSP FIDUCIARY INSURANCE 475,024 37 SOCIAL SECURITY 1,427,454 111,072 38 MEDICARE 333,812 585,859 39 PAYROLL BENEFITS SUBTOTAL 1,761,029 40 UNIFORM ALLOWANCE 585,859 41 TOTAL BENEFITS 1,761,029 7.4968 42 (%) BENEFITS/ACCRUED SALARY COST 7.5957 8,400,569 559,048 15.0265 43 COST OF SAL & BEN PER TOTAL WK HR 24,945,392 1,660,149 15.0259 161,268 44 LESS OVERTIME PREMIUM PAY 446,745 8,239,301 559,048 14.7380 45 STR SAL/BEN COST PER TOTAL WK HR 24,498,647 1,660,149 14.7568

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0440 TITLE: CLERKS/SPECIAL DELIVERY, CAG A-J, SUBTOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 289,713,691 14,413,783 20.0997 01 STRAIGHT TIME HOURS 894,221,866 44,454,630 20.1153 44,557,916 1,441,522 30.9103 02 OVERTIME HOURS (INCLUDES LINE 46) 125,644,905 4,067,355 30.8910 7,596,732 370,760 20.4896 03 HOLIDAY WORK HOURS 14,567,783 710,502 20.5035 341,868,339 16,226,065 21.0690 04 WORK HOURS SUBTOTAL 1,034,434,554 49,232,487 21.0112 60,888 05 STEWARDS DUTY HOURS (NA) 170,119 3,214,931 79,308 40.5372 06 PENALTY OVERTIME (NA) 8,600,316 212,189 40.5313 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,761,215 81,683 21.5615 07 LIMITED DUTY HOURS (NA) 5,810,415 270,288 21.4971 2,348,970 111,145 21.1342 08 REHABILITATION WORK HOURS (NA) 7,744,663 366,919 21.1072 3,073,944 152,538 20.1519 09 TRAINING HOURS 8,577,878 423,959 20.2328 344,942,283 16,378,603 21.0605 10 TOTAL WORK HOURS 1,043,012,432 49,656,446 21.0045 5,466,049 1,092,634 5.0026 11 SUNDAY PREMIUM (NA HOURS) 16,131,936 3,224,950 5.0022 9,236,868 6,102,517 1.5136 12 NIGHT DIFFERENTIAL (NA HOURS) 27,845,553 18,392,633 1.5139 13 CHRISTMAS DAY PREMIUM (NA HOURS) 52 5 10.4000 180,361 17,435 10.3447 14 OTHER PREMIUM PAY (NA HOURS) 701,175 68,408 10.2498 886,651 15 LEAVE WITHOUT PAY (NA HOURS) 2,758,396 1,500,355 74,185 20.2245 16 TERMINAL LEAVE 9,620,618 461,758 20.8347 21,683,197 1,062,456 20.4085 17 ANNUAL LEAVE 72,354,385 3,592,677 20.1394 27,863,343 1,356,040 20.5475 18 HOLIDAY LEAVE 56,772,091 2,762,613 20.5501 14,247,325 696,770 20.4476 19 SICK LEAVE 47,205,909 2,321,711 20.3323 155,654 7,845 19.8411 20 MILITARY LEAVE 466,086 23,475 19.8545 21 CONVENTION LEAVE 464,390 22,756 20.4073 22 OTHER LEAVE 1,557,890 76,665 20.3207 201,427 9,901 20.3441 23 CONTINUATION OF PAY LEAVE 774,366 38,057 20.3475 66,115,691 3,229,953 20.4695 24 TOTAL PAID ABSENCE 188,751,345 9,276,956 20.3462 425,941,252 19,608,556 21.7222 25 GROSS PAY & TOTAL PAID HOURS 1,276,442,493 58,933,402 21.6590 51,046,895 2,492,681 20.4787 26 LESS TERM, ANN & HOL LEAVE TAKEN 138,747,094 6,817,048 20.3529 374,894,357 17,115,875 21.9033 27 BALANCE LINE 25 - LINE 26 1,137,695,399 52,116,354 21.8299 32,942,684 1,630,651 20.2021 28 ANNUAL LEAVE ACCRUED 99,878,664 4,943,104 20.2056 11,537,828 562,368 20.5165 29 HOLIDAY LEAVE ACCRUED 34,995,228 1,705,676 20.5169 419,374,869 19,308,894 21.7192 30 ACCRUED SALARY COST 1,272,569,291 58,765,134 21.6551 31 BENEFITS-USPS CONTRIBUTION 47,130,395 32 HEALTH BENEFITS 144,730,169 2,248,672 33 LIFE INSURANCE 6,815,155 45,434,796 34 RETIREMENT 137,982,611 9,660,282 35 THRIFT SAVINGS PLAN (TSP) 28,989,156 36 TSP FIDUCIARY INSURANCE 17,252,051 37 SOCIAL SECURITY 51,131,471 6,018,452 38 MEDICARE 18,039,453 127,744,648 39 PAYROLL BENEFITS SUBTOTAL 387,688,015 40 UNIFORM ALLOWANCE 822,588 127,744,648 41 TOTAL BENEFITS 388,510,603 30.4607 42 (%) BENEFITS/ACCRUED SALARY COST 30.5296 547,119,517 16,378,603 33.4045 43 COST OF SAL & BEN PER TOTAL WK HR 1,661,079,894 49,656,446 33.4514 15,374,680 44 LESS OVERTIME PREMIUM PAY 43,276,006 531,744,837 16,378,603 32.4658 45 STR SAL/BEN COST PER TOTAL WK HR 1,617,803,888 49,656,446 32.5799

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0450 TITLE: CLERKS/SPECIAL DELIVERY, CASUAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,101,067 581,442 10.4929 01 STRAIGHT TIME HOURS 17,505,973 1,668,023 10.4950 1,071,809 67,219 15.9450 02 OVERTIME HOURS (INCLUDES LINE 46) 2,878,419 180,838 15.9171 03 HOLIDAY WORK HOURS 7,172,876 648,661 11.0579 04 WORK HOURS SUBTOTAL 20,384,392 1,848,861 11.0253 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 41 2 20.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,278 284 11.5422 07 LIMITED DUTY HOURS (NA) 11,550 933 12.3794 517 64 8.0781 08 REHABILITATION WORK HOURS (NA) 5,171 465 11.1204 177,951 15,942 11.1624 09 TRAINING HOURS 436,650 39,306 11.1089 7,350,827 664,603 11.0604 10 TOTAL WORK HOURS 20,821,042 1,888,167 11.0271 11 SUNDAY PREMIUM (NA HOURS) 304,459 367,682 .8280 12 NIGHT DIFFERENTIAL (NA HOURS) 870,820 1,052,428 .8274 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 161 26 6.1923 2,694 15 LEAVE WITHOUT PAY (NA HOURS) 8,651 286 26 11.0000 16 TERMINAL LEAVE 1,262 18 70.1111 17 ANNUAL LEAVE 4,861 378 12.8597 88 8 11.0000 18 HOLIDAY LEAVE 88 8 11.0000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,368 119 11.4957 22 OTHER LEAVE 1,610 137 11.7518 1,435 141 10.1773 23 CONTINUATION OF PAY LEAVE 10,517 1,041 10.1027 3,177 294 10.8061 24 TOTAL PAID ABSENCE 18,338 1,582 11.5916 7,658,463 664,897 11.5182 25 GROSS PAY & TOTAL PAID HOURS 21,710,361 1,889,749 11.4884 374 34 11.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,211 404 15.3737 7,658,089 664,863 11.5182 27 BALANCE LINE 25 - LINE 26 21,704,150 1,889,345 11.4876 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 7,658,089 664,863 11.5182 30 ACCRUED SALARY COST 21,704,150 1,889,345 11.4876 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 116- 33 LIFE INSURANCE 6- 34 RETIREMENT 171 35 THRIFT SAVINGS PLAN (TSP) 24- 36 TSP FIDUCIARY INSURANCE 472,317 37 SOCIAL SECURITY 1,339,901 110,465 38 MEDICARE 313,360 582,782 39 PAYROLL BENEFITS SUBTOTAL 1,653,286 40 UNIFORM ALLOWANCE 582,782 41 TOTAL BENEFITS 1,653,286 7.6100 42 (%) BENEFITS/ACCRUED SALARY COST 7.6173 8,240,871 664,603 12.3996 43 COST OF SAL & BEN PER TOTAL WK HR 23,357,436 1,888,167 12.3704 356,912 44 LESS OVERTIME PREMIUM PAY 958,520 7,883,959 664,603 11.8626 45 STR SAL/BEN COST PER TOTAL WK HR 22,398,916 1,888,167 11.8627

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0460 TITLE: CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,840 609 21.0837 01 STRAIGHT TIME HOURS 36,447 1,741 20.9345 270 8 33.7500 02 OVERTIME HOURS (INCLUDES LINE 46) 934 28 33.3571 03 HOLIDAY WORK HOURS 13,110 617 21.2479 04 WORK HOURS SUBTOTAL 37,381 1,769 21.1311 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,401 64 21.8906 07 LIMITED DUTY HOURS (NA) 4,203 192 21.8906 508 25 20.3200 08 REHABILITATION WORK HOURS (NA) 2,633 123 21.4065 68 3 22.6666 09 TRAINING HOURS 109 5 21.8000 13,178 620 21.2548 10 TOTAL WORK HOURS 37,490 1,774 21.1330 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 32 15 LEAVE WITHOUT PAY (NA HOURS) 98 16 TERMINAL LEAVE 21 1 21.0000 17 ANNUAL LEAVE 631 27 23.3703 737 32 23.0312 18 HOLIDAY LEAVE 1,473 64 23.0156 311 15 20.7333 19 SICK LEAVE 638 29 22.0000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,069 48 22.2708 24 TOTAL PAID ABSENCE 2,742 120 22.8500 14,247 668 21.3278 25 GROSS PAY & TOTAL PAID HOURS 40,232 1,894 21.2418 758 33 22.9696 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,104 91 23.1208 13,489 635 21.2425 27 BALANCE LINE 25 - LINE 26 38,128 1,803 21.1469 571 24 23.7916 28 ANNUAL LEAVE ACCRUED 1,949 84 23.2023 220 9 24.4444 29 HOLIDAY LEAVE ACCRUED 789 34 23.2058 14,280 668 21.3772 30 ACCRUED SALARY COST 40,866 1,921 21.2732 31 BENEFITS-USPS CONTRIBUTION 1,911 32 HEALTH BENEFITS 5,300 82 33 LIFE INSURANCE 227 1,821 34 RETIREMENT 4,985 188 35 THRIFT SAVINGS PLAN (TSP) 492 36 TSP FIDUCIARY INSURANCE 542 37 SOCIAL SECURITY 1,608 202 38 MEDICARE 571 4,746 39 PAYROLL BENEFITS SUBTOTAL 13,183 40 UNIFORM ALLOWANCE 4,746 41 TOTAL BENEFITS 13,183 33.2352 42 (%) BENEFITS/ACCRUED SALARY COST 32.2590 19,026 620 30.6870 43 COST OF SAL & BEN PER TOTAL WK HR 54,049 1,774 30.4673 90 44 LESS OVERTIME PREMIUM PAY 311 18,936 620 30.5419 45 STR SAL/BEN COST PER TOTAL WK HR 53,738 1,774 30.2919

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0480 TITLE: CLERKS, PART-TIME FLEXIBLE, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 114,671 6,582 17.4219 01 STRAIGHT TIME HOURS 339,702 19,310 17.5920 1,853 77 24.0649 02 OVERTIME HOURS (INCLUDES LINE 46) 5,849 217 26.9539 03 HOLIDAY WORK HOURS 116,524 6,659 17.4987 04 WORK HOURS SUBTOTAL 345,551 19,527 17.6960 05 STEWARDS DUTY HOURS (NA) 62 2 31.0000 06 PENALTY OVERTIME (NA) 184 5 36.8000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,428 75 19.0400 07 LIMITED DUTY HOURS (NA) 5,449 281 19.3914 08 REHABILITATION WORK HOURS (NA) 1,890 93 20.3225 09 TRAINING HOURS 6,134 312 19.6602 118,414 6,752 17.5376 10 TOTAL WORK HOURS 351,685 19,839 17.7269 312 63 4.9523 11 SUNDAY PREMIUM (NA HOURS) 1,023 203 5.0394 261 166 1.5722 12 NIGHT DIFFERENTIAL (NA HOURS) 815 517 1.5764 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 165 15 LEAVE WITHOUT PAY (NA HOURS) 522 6,464 300 21.5466 16 TERMINAL LEAVE 74,389 3,580 20.7790 23,907 1,195 20.0058 17 ANNUAL LEAVE 70,188 3,489 20.1169 18 HOLIDAY LEAVE 6,069 300 20.2300 19 SICK LEAVE 24,877 1,232 20.1923 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 86 4 21.5000 36,440 1,795 20.3008 24 TOTAL PAID ABSENCE 169,540 8,305 20.4142 155,427 8,547 18.1849 25 GROSS PAY & TOTAL PAID HOURS 523,063 28,144 18.5852 30,371 1,495 20.3150 26 LESS TERM, ANN & HOL LEAVE TAKEN 144,577 7,069 20.4522 125,056 7,052 17.7334 27 BALANCE LINE 25 - LINE 26 378,486 21,075 17.9590 19,178 1,007 19.0446 28 ANNUAL LEAVE ACCRUED 61,751 3,243 19.0413 29 HOLIDAY LEAVE ACCRUED 144,234 8,059 17.8972 30 ACCRUED SALARY COST 440,237 24,318 18.1033 31 BENEFITS-USPS CONTRIBUTION 26,172 32 HEALTH BENEFITS 75,425 1,231 33 LIFE INSURANCE 3,573 14,636 34 RETIREMENT 44,903 3,261 35 THRIFT SAVINGS PLAN (TSP) 9,341 36 TSP FIDUCIARY INSURANCE 6,812 37 SOCIAL SECURITY 20,522 2,144 38 MEDICARE 7,271 54,256 39 PAYROLL BENEFITS SUBTOTAL 161,035 40 UNIFORM ALLOWANCE 131 54,256 41 TOTAL BENEFITS 161,166 37.6166 42 (%) BENEFITS/ACCRUED SALARY COST 36.6089 198,490 6,752 29.3972 43 COST OF SAL & BEN PER TOTAL WK HR 601,403 19,839 30.3141 627 44 LESS OVERTIME PREMIUM PAY 1,978 197,863 6,752 29.3043 45 STR SAL/BEN COST PER TOTAL WK HR 599,425 19,839 30.2144

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0485 TITLE: CLERKS, TRANSITIONAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,516 272 12.9264 01 STRAIGHT TIME HOURS 9,091 704 12.9133 93 5 18.6000 02 OVERTIME HOURS (INCLUDES LINE 46) 133 7 19.0000 03 HOLIDAY WORK HOURS 3,609 277 13.0288 04 WORK HOURS SUBTOTAL 9,224 711 12.9732 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 13 1 13.0000 3,609 277 13.0288 10 TOTAL WORK HOURS 9,237 712 12.9733 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 566 44 12.8636 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 566 44 12.8636 3,609 277 13.0288 25 GROSS PAY & TOTAL PAID HOURS 9,803 756 12.9669 26 LESS TERM, ANN & HOL LEAVE TAKEN 566 44 12.8636 3,609 277 13.0288 27 BALANCE LINE 25 - LINE 26 9,237 712 12.9733 161 13 12.3846 28 ANNUAL LEAVE ACCRUED 470 38 12.3684 29 HOLIDAY LEAVE ACCRUED 3,770 290 13.0000 30 ACCRUED SALARY COST 9,707 750 12.9426 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 224 37 SOCIAL SECURITY 608 52 38 MEDICARE 142 276 39 PAYROLL BENEFITS SUBTOTAL 750 40 UNIFORM ALLOWANCE 276 41 TOTAL BENEFITS 750 7.3209 42 (%) BENEFITS/ACCRUED SALARY COST 7.7263 4,046 277 14.6064 43 COST OF SAL & BEN PER TOTAL WK HR 10,457 712 14.6867 31 44 LESS OVERTIME PREMIUM PAY 44 4,015 277 14.4945 45 STR SAL/BEN COST PER TOTAL WK HR 10,413 712 14.6250

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0490 TITLE: CLERKS, CAG K-L, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 131,027 7,463 17.5568 01 STRAIGHT TIME HOURS 385,240 21,755 17.7081 2,216 90 24.6222 02 OVERTIME HOURS (INCLUDES LINE 46) 7,040 256 27.5000 03 HOLIDAY WORK HOURS 133,243 7,553 17.6410 04 WORK HOURS SUBTOTAL 392,280 22,011 17.8219 05 STEWARDS DUTY HOURS (NA) 62 2 31.0000 06 PENALTY OVERTIME (NA) 184 5 36.8000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,829 139 20.3525 07 LIMITED DUTY HOURS (NA) 9,652 473 20.4059 508 25 20.3200 08 REHABILITATION WORK HOURS (NA) 2,633 123 21.4065 1,958 96 20.3958 09 TRAINING HOURS 6,256 318 19.6729 135,201 7,649 17.6756 10 TOTAL WORK HOURS 398,536 22,329 17.8483 312 63 4.9523 11 SUNDAY PREMIUM (NA HOURS) 1,023 203 5.0394 261 166 1.5722 12 NIGHT DIFFERENTIAL (NA HOURS) 815 517 1.5764 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 197 15 LEAVE WITHOUT PAY (NA HOURS) 620 6,464 300 21.5466 16 TERMINAL LEAVE 74,955 3,624 20.6829 23,928 1,196 20.0066 17 ANNUAL LEAVE 70,819 3,516 20.1419 737 32 23.0312 18 HOLIDAY LEAVE 1,473 64 23.0156 6,380 315 20.2539 19 SICK LEAVE 25,515 1,261 20.2339 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 86 4 21.5000 37,509 1,843 20.3521 24 TOTAL PAID ABSENCE 172,848 8,469 20.4094 173,283 9,492 18.2556 25 GROSS PAY & TOTAL PAID HOURS 573,222 30,798 18.6123 31,129 1,528 20.3723 26 LESS TERM, ANN & HOL LEAVE TAKEN 147,247 7,204 20.4396 142,154 7,964 17.8495 27 BALANCE LINE 25 - LINE 26 425,975 23,594 18.0543 19,910 1,044 19.0708 28 ANNUAL LEAVE ACCRUED 64,170 3,365 19.0698 220 9 24.4444 29 HOLIDAY LEAVE ACCRUED 789 34 23.2058 162,284 9,017 17.9975 30 ACCRUED SALARY COST 490,934 26,993 18.1874 31 BENEFITS-USPS CONTRIBUTION 28,083 32 HEALTH BENEFITS 80,725 1,313 33 LIFE INSURANCE 3,800 16,457 34 RETIREMENT 49,888 3,449 35 THRIFT SAVINGS PLAN (TSP) 9,833 36 TSP FIDUCIARY INSURANCE 7,578 37 SOCIAL SECURITY 22,743 2,398 38 MEDICARE 7,985 59,278 39 PAYROLL BENEFITS SUBTOTAL 174,974 40 UNIFORM ALLOWANCE 131 59,278 41 TOTAL BENEFITS 175,105 36.5273 42 (%) BENEFITS/ACCRUED SALARY COST 35.6677 221,562 7,649 28.9661 43 COST OF SAL & BEN PER TOTAL WK HR 666,039 22,329 29.8284 748 44 LESS OVERTIME PREMIUM PAY 2,375 220,814 7,649 28.8683 45 STR SAL/BEN COST PER TOTAL WK HR 663,664 22,329 29.7220

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0500 TITLE: CLERKS, CASUAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,266 968 11.6384 01 STRAIGHT TIME HOURS 33,027 2,815 11.7325 317 23 13.7826 02 OVERTIME HOURS (INCLUDES LINE 46) 732 53 13.8113 03 HOLIDAY WORK HOURS 11,583 991 11.6881 04 WORK HOURS SUBTOTAL 33,759 2,868 11.7709 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) 10 1 10.0000 09 TRAINING HOURS 59 5 11.8000 11,593 992 11.6864 10 TOTAL WORK HOURS 33,818 2,873 11.7709 11 SUNDAY PREMIUM (NA HOURS) 2 2 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 2 2 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 11,595 992 11.6885 25 GROSS PAY & TOTAL PAID HOURS 33,820 2,873 11.7716 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,595 992 11.6885 27 BALANCE LINE 25 - LINE 26 33,820 2,873 11.7716 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 11,595 992 11.6885 30 ACCRUED SALARY COST 33,820 2,873 11.7716 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 704 37 SOCIAL SECURITY 2,062 166 38 MEDICARE 485 870 39 PAYROLL BENEFITS SUBTOTAL 2,547 40 UNIFORM ALLOWANCE 870 41 TOTAL BENEFITS 2,547 7.5032 42 (%) BENEFITS/ACCRUED SALARY COST 7.5310 12,465 992 12.5655 43 COST OF SAL & BEN PER TOTAL WK HR 36,367 2,873 12.6581 106 44 LESS OVERTIME PREMIUM PAY 244 12,359 992 12.4586 45 STR SAL/BEN COST PER TOTAL WK HR 36,123 2,873 12.5732

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0510 TITLE: CLERKS/SPECIAL DELIVERY, BARGAINING, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 289,844,718 14,421,246 20.0984 01 STRAIGHT TIME HOURS 894,607,106 44,476,385 20.1142 44,560,132 1,441,612 30.9099 02 OVERTIME HOURS (INCLUDES LINE 46) 125,651,945 4,067,611 30.8908 7,596,732 370,760 20.4896 03 HOLIDAY WORK HOURS 14,567,783 710,502 20.5035 342,001,582 16,233,618 21.0674 04 WORK HOURS SUBTOTAL 1,034,826,834 49,254,498 21.0097 60,888 05 STEWARDS DUTY HOURS (NA) 170,119 3,214,993 79,310 40.5370 06 PENALTY OVERTIME (NA) 8,600,500 212,194 40.5313 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,764,044 81,822 21.5595 07 LIMITED DUTY HOURS (NA) 5,820,067 270,761 21.4952 2,349,478 111,170 21.1341 08 REHABILITATION WORK HOURS (NA) 7,747,296 367,042 21.1073 3,075,902 152,634 20.1521 09 TRAINING HOURS 8,584,134 424,277 20.2323 345,077,484 16,386,252 21.0589 10 TOTAL WORK HOURS 1,043,410,968 49,678,775 21.0031 5,466,361 1,092,697 5.0026 11 SUNDAY PREMIUM (NA HOURS) 16,132,959 3,225,153 5.0022 9,237,129 6,102,683 1.5136 12 NIGHT DIFFERENTIAL (NA HOURS) 27,846,368 18,393,150 1.5139 13 CHRISTMAS DAY PREMIUM (NA HOURS) 52 5 10.4000 180,361 17,435 10.3447 14 OTHER PREMIUM PAY (NA HOURS) 701,175 68,408 10.2498 886,848 15 LEAVE WITHOUT PAY (NA HOURS) 2,759,016 1,506,819 74,485 20.2298 16 TERMINAL LEAVE 9,695,573 465,382 20.8335 21,707,125 1,063,652 20.4081 17 ANNUAL LEAVE 72,425,204 3,596,193 20.1394 27,864,080 1,356,072 20.5476 18 HOLIDAY LEAVE 56,773,564 2,762,677 20.5501 14,253,705 697,085 20.4475 19 SICK LEAVE 47,231,424 2,322,972 20.3323 155,654 7,845 19.8411 20 MILITARY LEAVE 466,086 23,475 19.8545 21 CONVENTION LEAVE 464,390 22,756 20.4073 22 OTHER LEAVE 1,557,890 76,665 20.3207 201,427 9,901 20.3441 23 CONTINUATION OF PAY LEAVE 774,452 38,061 20.3476 66,153,200 3,231,796 20.4694 24 TOTAL PAID ABSENCE 188,924,193 9,285,425 20.3463 426,114,535 19,618,048 21.7205 25 GROSS PAY & TOTAL PAID HOURS 1,277,015,715 58,964,200 21.6574 51,078,024 2,494,209 20.4786 26 LESS TERM, ANN & HOL LEAVE TAKEN 138,894,341 6,824,252 20.3530 375,036,511 17,123,839 21.9014 27 BALANCE LINE 25 - LINE 26 1,138,121,374 52,139,948 21.8282 32,962,594 1,631,695 20.2014 28 ANNUAL LEAVE ACCRUED 99,942,834 4,946,469 20.2048 11,538,048 562,377 20.5165 29 HOLIDAY LEAVE ACCRUED 34,996,017 1,705,710 20.5169 419,537,153 19,317,911 21.7175 30 ACCRUED SALARY COST 1,273,060,225 58,792,127 21.6535 31 BENEFITS-USPS CONTRIBUTION 47,158,478 32 HEALTH BENEFITS 144,810,894 2,249,985 33 LIFE INSURANCE 6,818,955 45,451,253 34 RETIREMENT 138,032,499 9,663,731 35 THRIFT SAVINGS PLAN (TSP) 28,998,989 36 TSP FIDUCIARY INSURANCE 17,259,629 37 SOCIAL SECURITY 51,154,214 6,020,850 38 MEDICARE 18,047,438 127,803,926 39 PAYROLL BENEFITS SUBTOTAL 387,862,989 40 UNIFORM ALLOWANCE 822,719 127,803,926 41 TOTAL BENEFITS 388,685,708 30.4630 42 (%) BENEFITS/ACCRUED SALARY COST 30.5316 547,341,079 16,386,252 33.4024 43 COST OF SAL & BEN PER TOTAL WK HR 1,661,745,933 49,678,775 33.4498 15,375,428 44 LESS OVERTIME PREMIUM PAY 43,278,381 531,965,651 16,386,252 32.4641 45 STR SAL/BEN COST PER TOTAL WK HR 1,618,467,552 49,678,775 32.5786

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0520 TITLE: CLERKS/SPECIAL DELIVERY, CASUAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,112,333 582,410 10.4948 01 STRAIGHT TIME HOURS 17,539,000 1,670,838 10.4971 1,072,126 67,242 15.9442 02 OVERTIME HOURS (INCLUDES LINE 46) 2,879,151 180,891 15.9164 03 HOLIDAY WORK HOURS 7,184,459 649,652 11.0589 04 WORK HOURS SUBTOTAL 20,418,151 1,851,729 11.0265 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 41 2 20.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,278 284 11.5422 07 LIMITED DUTY HOURS (NA) 11,550 933 12.3794 517 64 8.0781 08 REHABILITATION WORK HOURS (NA) 5,171 465 11.1204 177,961 15,943 11.1623 09 TRAINING HOURS 436,709 39,311 11.1090 7,362,420 665,595 11.0614 10 TOTAL WORK HOURS 20,854,860 1,891,040 11.0282 11 SUNDAY PREMIUM (NA HOURS) 304,461 367,684 .8280 12 NIGHT DIFFERENTIAL (NA HOURS) 870,822 1,052,430 .8274 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 161 26 6.1923 2,694 15 LEAVE WITHOUT PAY (NA HOURS) 8,651 286 26 11.0000 16 TERMINAL LEAVE 1,262 18 70.1111 17 ANNUAL LEAVE 4,861 378 12.8597 88 8 11.0000 18 HOLIDAY LEAVE 88 8 11.0000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,368 119 11.4957 22 OTHER LEAVE 1,610 137 11.7518 1,435 141 10.1773 23 CONTINUATION OF PAY LEAVE 10,517 1,041 10.1027 3,177 294 10.8061 24 TOTAL PAID ABSENCE 18,338 1,582 11.5916 7,670,058 665,889 11.5185 25 GROSS PAY & TOTAL PAID HOURS 21,744,181 1,892,622 11.4889 374 34 11.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,211 404 15.3737 7,669,684 665,855 11.5185 27 BALANCE LINE 25 - LINE 26 21,737,970 1,892,218 11.4880 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 7,669,684 665,855 11.5185 30 ACCRUED SALARY COST 21,737,970 1,892,218 11.4880 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 116- 33 LIFE INSURANCE 6- 34 RETIREMENT 171 35 THRIFT SAVINGS PLAN (TSP) 24- 36 TSP FIDUCIARY INSURANCE 473,021 37 SOCIAL SECURITY 1,341,963 110,631 38 MEDICARE 313,845 583,652 39 PAYROLL BENEFITS SUBTOTAL 1,655,833 40 UNIFORM ALLOWANCE 583,652 41 TOTAL BENEFITS 1,655,833 7.6098 42 (%) BENEFITS/ACCRUED SALARY COST 7.6172 8,253,336 665,595 12.3999 43 COST OF SAL & BEN PER TOTAL WK HR 23,393,803 1,891,040 12.3708 357,018 44 LESS OVERTIME PREMIUM PAY 958,764 7,896,318 665,595 11.8635 45 STR SAL/BEN COST PER TOTAL WK HR 22,435,039 1,891,040 11.8638

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0530 TITLE: CLERKS/SPECIAL DELIVERY, POST OFFICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 295,957,051 15,003,656 19.7256 01 STRAIGHT TIME HOURS 912,146,106 46,147,223 19.7660 45,632,258 1,508,854 30.2429 02 OVERTIME HOURS (INCLUDES LINE 46) 128,531,096 4,248,502 30.2532 7,596,732 370,760 20.4896 03 HOLIDAY WORK HOURS 14,567,783 710,502 20.5035 349,186,041 16,883,270 20.6823 04 WORK HOURS SUBTOTAL 1,055,244,985 51,106,227 20.6480 60,888 05 STEWARDS DUTY HOURS (NA) 170,119 3,214,993 79,310 40.5370 06 PENALTY OVERTIME (NA) 8,600,541 212,196 40.5311 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,767,322 82,106 21.5248 07 LIMITED DUTY HOURS (NA) 5,831,617 271,694 21.4639 2,349,995 111,234 21.1265 08 REHABILITATION WORK HOURS (NA) 7,752,467 367,507 21.0947 3,253,863 168,577 19.3019 09 TRAINING HOURS 9,020,843 463,588 19.4587 352,439,904 17,051,847 20.6687 10 TOTAL WORK HOURS 1,064,265,828 51,569,815 20.6373 5,466,361 1,092,697 5.0026 11 SUNDAY PREMIUM (NA HOURS) 16,132,959 3,225,153 5.0022 9,541,590 6,470,367 1.4746 12 NIGHT DIFFERENTIAL (NA HOURS) 28,717,190 19,445,580 1.4767 13 CHRISTMAS DAY PREMIUM (NA HOURS) 52 5 10.4000 180,361 17,435 10.3447 14 OTHER PREMIUM PAY (NA HOURS) 701,336 68,434 10.2483 889,542 15 LEAVE WITHOUT PAY (NA HOURS) 2,767,667 1,507,105 74,511 20.2266 16 TERMINAL LEAVE 9,696,835 465,400 20.8354 21,707,125 1,063,652 20.4081 17 ANNUAL LEAVE 72,430,065 3,596,571 20.1386 27,864,168 1,356,080 20.5475 18 HOLIDAY LEAVE 56,773,652 2,762,685 20.5501 14,253,705 697,085 20.4475 19 SICK LEAVE 47,231,424 2,322,972 20.3323 155,654 7,845 19.8411 20 MILITARY LEAVE 466,086 23,475 19.8545 21 CONVENTION LEAVE 465,758 22,875 20.3610 22 OTHER LEAVE 1,559,500 76,802 20.3054 202,862 10,042 20.2013 23 CONTINUATION OF PAY LEAVE 784,969 39,102 20.0749 66,156,377 3,232,090 20.4686 24 TOTAL PAID ABSENCE 188,942,531 9,287,007 20.3448 433,784,593 20,283,937 21.3856 25 GROSS PAY & TOTAL PAID HOURS 1,298,759,896 60,856,822 21.3412 51,078,398 2,494,243 20.4785 26 LESS TERM, ANN & HOL LEAVE TAKEN 138,900,552 6,824,656 20.3527 382,706,195 17,789,694 21.5128 27 BALANCE LINE 25 - LINE 26 1,159,859,344 54,032,166 21.4660 32,962,594 1,631,695 20.2014 28 ANNUAL LEAVE ACCRUED 99,942,834 4,946,469 20.2048 11,538,048 562,377 20.5165 29 HOLIDAY LEAVE ACCRUED 34,996,017 1,705,710 20.5169 427,206,837 19,983,766 21.3776 30 ACCRUED SALARY COST 1,294,798,195 60,684,345 21.3366 31 BENEFITS-USPS CONTRIBUTION 47,158,478 32 HEALTH BENEFITS 144,810,778 2,249,985 33 LIFE INSURANCE 6,818,949 45,451,253 34 RETIREMENT 138,032,670 9,663,731 35 THRIFT SAVINGS PLAN (TSP) 28,998,965 36 TSP FIDUCIARY INSURANCE 17,732,650 37 SOCIAL SECURITY 52,496,177 6,131,481 38 MEDICARE 18,361,283 128,387,578 39 PAYROLL BENEFITS SUBTOTAL 389,518,822 40 UNIFORM ALLOWANCE 822,719 128,387,578 41 TOTAL BENEFITS 390,341,541 30.0527 42 (%) BENEFITS/ACCRUED SALARY COST 30.1469 555,594,415 17,051,847 32.5826 43 COST OF SAL & BEN PER TOTAL WK HR 1,685,139,736 51,569,815 32.6768 15,732,446 44 LESS OVERTIME PREMIUM PAY 44,237,145 539,861,969 17,051,847 31.6600 45 STR SAL/BEN COST PER TOTAL WK HR 1,640,902,591 51,569,815 31.8190

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0610 TITLE: MAILHANDLER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 59,930,868 3,087,509 19.4107 01 STRAIGHT TIME HOURS 184,333,898 9,502,123 19.3992 17,516,309 592,886 29.5441 02 OVERTIME HOURS (INCLUDES LINE 46) 50,571,003 1,711,629 29.5455 3,074,062 158,626 19.3793 03 HOLIDAY WORK HOURS 5,892,276 303,839 19.3927 80,521,239 3,839,021 20.9744 04 WORK HOURS SUBTOTAL 240,797,177 11,517,591 20.9069 24,959 05 STEWARDS DUTY HOURS (NA) 68,062 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 381,859 18,142 21.0483 07 LIMITED DUTY HOURS (NA) 1,227,859 58,561 20.9671 318,339 15,868 20.0616 08 REHABILITATION WORK HOURS (NA) 1,027,769 51,391 19.9990 157,480 7,330 21.4843 09 TRAINING HOURS 511,578 23,947 21.3629 80,678,719 3,846,351 20.9753 10 TOTAL WORK HOURS 241,308,755 11,541,538 20.9078 1,867,404 390,295 4.7845 11 SUNDAY PREMIUM (NA HOURS) 5,529,036 1,156,224 4.7819 2,925,878 2,015,889 1.4514 12 NIGHT DIFFERENTIAL (NA HOURS) 8,775,216 6,050,783 1.4502 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 16,190 1,660 9.7530 14 OTHER PREMIUM PAY (NA HOURS) 131,811 13,766 9.5751 283,017 15 LEAVE WITHOUT PAY (NA HOURS) 840,956 56,326 2,824 19.9454 16 TERMINAL LEAVE 195,417 8,913 21.9249 3,753,887 192,457 19.5050 17 ANNUAL LEAVE 12,608,711 655,022 19.2492 6,363,539 328,210 19.3886 18 HOLIDAY LEAVE 12,753,428 658,024 19.3814 3,208,118 165,109 19.4303 19 SICK LEAVE 10,277,692 530,053 19.3899 64,893 3,440 18.8642 20 MILITARY LEAVE 201,214 10,664 18.8685 21 CONVENTION LEAVE 127,036 6,550 19.3948 22 OTHER LEAVE 456,234 23,655 19.2870 82,621 4,325 19.1031 23 CONTINUATION OF PAY LEAVE 303,178 15,779 19.2140 13,656,420 702,915 19.4282 24 TOTAL PAID ABSENCE 36,795,874 1,902,110 19.3447 99,144,611 4,549,266 21.7935 25 GROSS PAY & TOTAL PAID HOURS 292,540,693 13,443,648 21.7605 10,173,752 523,491 19.4344 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,557,556 1,321,959 19.3330 88,970,859 4,025,775 22.1003 27 BALANCE LINE 25 - LINE 26 266,983,137 12,121,689 22.0252 6,696,870 343,872 19.4748 28 ANNUAL LEAVE ACCRUED 20,103,678 1,032,666 19.4677 2,892,547 149,491 19.3493 29 HOLIDAY LEAVE ACCRUED 8,686,997 449,212 19.3383 98,560,276 4,519,138 21.8095 30 ACCRUED SALARY COST 295,773,812 13,603,567 21.7423 31 BENEFITS-USPS CONTRIBUTION 10,626,519 32 HEALTH BENEFITS 32,564,908 474,967 33 LIFE INSURANCE 1,426,184 9,186,145 34 RETIREMENT 27,600,312 2,238,278 35 THRIFT SAVINGS PLAN (TSP) 6,719,659 36 TSP FIDUCIARY INSURANCE 4,483,283 37 SOCIAL SECURITY 13,241,848 1,403,581 38 MEDICARE 4,146,986 28,412,773 39 PAYROLL BENEFITS SUBTOTAL 85,699,897 40 UNIFORM ALLOWANCE 174,999 28,412,773 41 TOTAL BENEFITS 85,874,896 28.8278 42 (%) BENEFITS/ACCRUED SALARY COST 29.0339 126,973,049 3,846,351 33.0113 43 COST OF SAL & BEN PER TOTAL WK HR 381,648,708 11,541,538 33.0674 5,832,931 44 LESS OVERTIME PREMIUM PAY 16,840,144 121,140,118 3,846,351 31.4948 45 STR SAL/BEN COST PER TOTAL WK HR 364,808,564 11,541,538 31.6083

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0620 TITLE: MAILHANDLER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 244,810 12,662 19.3342 01 STRAIGHT TIME HOURS 734,315 37,978 19.3352 5,973 204 29.2794 02 OVERTIME HOURS (INCLUDES LINE 46) 15,821 540 29.2981 6,936 366 18.9508 03 HOLIDAY WORK HOURS 14,048 742 18.9326 257,719 13,232 19.4769 04 WORK HOURS SUBTOTAL 764,184 39,260 19.4646 54 05 STEWARDS DUTY HOURS (NA) 128 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,540 134 18.9552 07 LIMITED DUTY HOURS (NA) 7,239 382 18.9502 2,711 136 19.9338 08 REHABILITATION WORK HOURS (NA) 9,310 468 19.8931 777 37 21.0000 09 TRAINING HOURS 1,161 55 21.1090 258,496 13,269 19.4811 10 TOTAL WORK HOURS 765,345 39,315 19.4669 2,751 579 4.7512 11 SUNDAY PREMIUM (NA HOURS) 8,403 1,762 4.7690 10,305 7,009 1.4702 12 NIGHT DIFFERENTIAL (NA HOURS) 30,645 20,844 1.4702 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,081 15 LEAVE WITHOUT PAY (NA HOURS) 3,405 16 TERMINAL LEAVE 488- 25- 19.5200 19,601 1,003 19.5423 17 ANNUAL LEAVE 61,544 3,144 19.5750 24,236 1,258 19.2655 18 HOLIDAY LEAVE 49,195 2,552 19.2770 12,341 642 19.2227 19 SICK LEAVE 43,754 2,273 19.2494 331 17 19.4705 20 MILITARY LEAVE 1,003 52 19.2884 21 CONVENTION LEAVE 19 1 19.0000 22 OTHER LEAVE 742 39 19.0256 23 CONTINUATION OF PAY LEAVE 2,499 135 18.5111 56,528 2,921 19.3522 24 TOTAL PAID ABSENCE 158,249 8,170 19.3695 328,080 16,190 20.2643 25 GROSS PAY & TOTAL PAID HOURS 962,642 47,485 20.2725 43,837 2,261 19.3883 26 LESS TERM, ANN & HOL LEAVE TAKEN 110,251 5,671 19.4411 284,243 13,929 20.4065 27 BALANCE LINE 25 - LINE 26 852,391 41,814 20.3853 27,878 1,443 19.3194 28 ANNUAL LEAVE ACCRUED 81,817 4,245 19.2737 11,237 583 19.2744 29 HOLIDAY LEAVE ACCRUED 33,576 1,741 19.2854 323,358 15,955 20.2668 30 ACCRUED SALARY COST 967,784 47,800 20.2465 31 BENEFITS-USPS CONTRIBUTION 47,320 32 HEALTH BENEFITS 144,511 1,792 33 LIFE INSURANCE 5,358 36,106 34 RETIREMENT 106,822 9,937 35 THRIFT SAVINGS PLAN (TSP) 29,363 36 TSP FIDUCIARY INSURANCE 16,358 37 SOCIAL SECURITY 47,952 4,613 38 MEDICARE 13,507 116,126 39 PAYROLL BENEFITS SUBTOTAL 347,513 40 UNIFORM ALLOWANCE 115 116,126 41 TOTAL BENEFITS 347,628 35.9125 42 (%) BENEFITS/ACCRUED SALARY COST 35.9199 439,484 13,269 33.1211 43 COST OF SAL & BEN PER TOTAL WK HR 1,315,412 39,315 33.4582 1,989 44 LESS OVERTIME PREMIUM PAY 5,268 437,495 13,269 32.9712 45 STR SAL/BEN COST PER TOTAL WK HR 1,310,144 39,315 33.3242

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0630 TITLE: MAILHANDLER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,614,185 262,207 17.5974 01 STRAIGHT TIME HOURS 13,621,370 777,095 17.5285 1,207,608 45,791 26.3721 02 OVERTIME HOURS (INCLUDES LINE 46) 3,233,321 123,346 26.2134 03 HOLIDAY WORK HOURS 5,821,793 307,998 18.9020 04 WORK HOURS SUBTOTAL 16,854,691 900,441 18.7182 498 05 STEWARDS DUTY HOURS (NA) 1,098 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 20,407 1,009 20.2249 07 LIMITED DUTY HOURS (NA) 68,839 3,457 19.9129 2,082 96 21.6875 08 REHABILITATION WORK HOURS (NA) 7,763 358 21.6843 18,398 908 20.2621 09 TRAINING HOURS 68,726 3,433 20.0192 5,840,191 308,906 18.9060 10 TOTAL WORK HOURS 16,923,417 903,874 18.7232 246,703 58,074 4.2480 11 SUNDAY PREMIUM (NA HOURS) 718,958 169,474 4.2422 294,245 224,403 1.3112 12 NIGHT DIFFERENTIAL (NA HOURS) 856,782 657,053 1.3039 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,631 314 8.3789 8,264 15 LEAVE WITHOUT PAY (NA HOURS) 24,098 217 13 16.6923 16 TERMINAL LEAVE 15,168 792 19.1515 266,340 14,748 18.0593 17 ANNUAL LEAVE 946,088 52,422 18.0475 18 HOLIDAY LEAVE 240 8 30.0000 172,546 9,681 17.8231 19 SICK LEAVE 587,856 32,742 17.9541 2,933 178 16.4775 20 MILITARY LEAVE 7,297 443 16.4717 21 CONVENTION LEAVE 8,025 474 16.9303 22 OTHER LEAVE 33,823 1,975 17.1255 4,525 298 15.1845 23 CONTINUATION OF PAY LEAVE 16,755 1,025 16.3463 454,586 25,392 17.9027 24 TOTAL PAID ABSENCE 1,607,227 89,407 17.9765 6,835,725 334,298 20.4479 25 GROSS PAY & TOTAL PAID HOURS 20,109,015 993,281 20.2450 266,557 14,761 18.0581 26 LESS TERM, ANN & HOL LEAVE TAKEN 961,496 53,222 18.0657 6,569,168 319,537 20.5583 27 BALANCE LINE 25 - LINE 26 19,147,519 940,059 20.3684 378,308 22,099 17.1187 28 ANNUAL LEAVE ACCRUED 1,124,714 65,919 17.0620 29 HOLIDAY LEAVE ACCRUED 6,947,476 341,636 20.3359 30 ACCRUED SALARY COST 20,272,233 1,005,978 20.1517 31 BENEFITS-USPS CONTRIBUTION 730,593 32 HEALTH BENEFITS 2,260,702 32,437 33 LIFE INSURANCE 97,252 558,080 34 RETIREMENT 1,675,686 177,977 35 THRIFT SAVINGS PLAN (TSP) 533,990 36 TSP FIDUCIARY INSURANCE 402,078 37 SOCIAL SECURITY 1,182,800 96,955 38 MEDICARE 285,563 1,998,120 39 PAYROLL BENEFITS SUBTOTAL 6,035,993 40 UNIFORM ALLOWANCE 769 1,998,120 41 TOTAL BENEFITS 6,036,762 28.7603 42 (%) BENEFITS/ACCRUED SALARY COST 29.7784 8,945,596 308,906 28.9589 43 COST OF SAL & BEN PER TOTAL WK HR 26,308,995 903,874 29.1069 402,133 44 LESS OVERTIME PREMIUM PAY 1,076,696 8,543,463 308,906 27.6571 45 STR SAL/BEN COST PER TOTAL WK HR 25,232,299 903,874 27.9157

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0640 TITLE: MAILHANDLER, BARGAINING, SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 64,789,863 3,362,378 19.2690 01 STRAIGHT TIME HOURS 198,689,583 10,317,196 19.2580 18,729,890 638,881 29.3167 02 OVERTIME HOURS (INCLUDES LINE 46) 53,820,145 1,835,515 29.3215 3,080,998 158,992 19.3783 03 HOLIDAY WORK HOURS 5,906,324 304,581 19.3916 86,600,751 4,160,251 20.8162 04 WORK HOURS SUBTOTAL 258,416,052 12,457,292 20.7441 25,511 05 STEWARDS DUTY HOURS (NA) 69,288 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 404,806 19,285 20.9907 07 LIMITED DUTY HOURS (NA) 1,303,937 62,400 20.8964 323,132 16,100 20.0703 08 REHABILITATION WORK HOURS (NA) 1,044,842 52,217 20.0096 176,655 8,275 21.3480 09 TRAINING HOURS 581,465 27,435 21.1942 86,777,406 4,168,526 20.8172 10 TOTAL WORK HOURS 258,997,517 12,484,727 20.7451 2,116,858 448,948 4.7151 11 SUNDAY PREMIUM (NA HOURS) 6,256,397 1,327,460 4.7130 3,230,428 2,247,301 1.4374 12 NIGHT DIFFERENTIAL (NA HOURS) 9,662,643 6,728,680 1.4360 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 16,190 1,660 9.7530 14 OTHER PREMIUM PAY (NA HOURS) 134,442 14,080 9.5484 292,362 15 LEAVE WITHOUT PAY (NA HOURS) 868,459 56,543 2,837 19.9305 16 TERMINAL LEAVE 210,097 9,680 21.7042 4,039,828 208,208 19.4028 17 ANNUAL LEAVE 13,616,343 710,588 19.1620 6,387,775 329,468 19.3881 18 HOLIDAY LEAVE 12,802,863 660,584 19.3811 3,393,005 175,432 19.3408 19 SICK LEAVE 10,909,302 565,068 19.3061 68,157 3,635 18.7502 20 MILITARY LEAVE 209,514 11,159 18.7753 21 CONVENTION LEAVE 135,080 7,025 19.2284 22 OTHER LEAVE 490,799 25,669 19.1203 87,146 4,623 18.8505 23 CONTINUATION OF PAY LEAVE 322,432 16,939 19.0348 14,167,534 731,228 19.3749 24 TOTAL PAID ABSENCE 38,561,350 1,999,687 19.2836 106,308,416 4,899,754 21.6966 25 GROSS PAY & TOTAL PAID HOURS 313,612,350 14,484,414 21.6517 10,484,146 540,513 19.3966 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,629,303 1,380,852 19.2846 95,824,270 4,359,241 21.9818 27 BALANCE LINE 25 - LINE 26 286,983,047 13,103,562 21.9011 7,103,056 367,414 19.3325 28 ANNUAL LEAVE ACCRUED 21,310,209 1,102,830 19.3232 2,903,784 150,074 19.3490 29 HOLIDAY LEAVE ACCRUED 8,720,573 450,953 19.3380 105,831,110 4,876,729 21.7012 30 ACCRUED SALARY COST 317,013,829 14,657,345 21.6283 31 BENEFITS-USPS CONTRIBUTION 11,404,432 32 HEALTH BENEFITS 34,970,121 509,196 33 LIFE INSURANCE 1,528,794 9,780,331 34 RETIREMENT 29,382,820 2,426,192 35 THRIFT SAVINGS PLAN (TSP) 7,283,012 36 TSP FIDUCIARY INSURANCE 4,901,719 37 SOCIAL SECURITY 14,472,600 1,505,149 38 MEDICARE 4,446,056 30,527,019 39 PAYROLL BENEFITS SUBTOTAL 92,083,403 40 UNIFORM ALLOWANCE 175,883 30,527,019 41 TOTAL BENEFITS 92,259,286 28.8450 42 (%) BENEFITS/ACCRUED SALARY COST 29.1026 136,358,129 4,168,526 32.7113 43 COST OF SAL & BEN PER TOTAL WK HR 409,273,115 12,484,727 32.7819 6,237,053 44 LESS OVERTIME PREMIUM PAY 17,922,108 130,121,076 4,168,526 31.2151 45 STR SAL/BEN COST PER TOTAL WK HR 391,351,007 12,484,727 31.3463

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0650 TITLE: MAILHANDLER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,773,297 363,337 10.3851 01 STRAIGHT TIME HOURS 10,583,224 1,017,108 10.4052 673,134 42,624 15.7923 02 OVERTIME HOURS (INCLUDES LINE 46) 1,792,343 113,648 15.7710 03 HOLIDAY WORK HOURS 4,446,431 405,961 10.9528 04 WORK HOURS SUBTOTAL 12,375,567 1,130,756 10.9445 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 112 9 12.4444 07 LIMITED DUTY HOURS (NA) 379 33 11.4848 758 72 10.5277 08 REHABILITATION WORK HOURS (NA) 2,044 195 10.4820 93,185 8,351 11.1585 09 TRAINING HOURS 128,351 11,473 11.1872 4,539,616 414,312 10.9569 10 TOTAL WORK HOURS 12,503,918 1,142,229 10.9469 11 SUNDAY PREMIUM (NA HOURS) 224,250 269,634 .8316 12 NIGHT DIFFERENTIAL (NA HOURS) 625,760 752,087 .8320 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,510 15 LEAVE WITHOUT PAY (NA HOURS) 4,659 16 TERMINAL LEAVE 17 ANNUAL LEAVE 502 39 12.8717 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 272 23 11.8260 22 OTHER LEAVE 242 20 12.1000 2,033 207 9.8212 23 CONTINUATION OF PAY LEAVE 4,010 412 9.7330 2,305 230 10.0217 24 TOTAL PAID ABSENCE 4,754 471 10.0934 4,766,171 414,542 11.4974 25 GROSS PAY & TOTAL PAID HOURS 13,134,432 1,142,700 11.4942 26 LESS TERM, ANN & HOL LEAVE TAKEN 502 39 12.8717 4,766,171 414,542 11.4974 27 BALANCE LINE 25 - LINE 26 13,133,930 1,142,661 11.4941 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,766,171 414,542 11.4974 30 ACCRUED SALARY COST 13,133,930 1,142,661 11.4941 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 295,207 37 SOCIAL SECURITY 813,392 69,045 38 MEDICARE 190,253 364,252 39 PAYROLL BENEFITS SUBTOTAL 1,003,645 40 UNIFORM ALLOWANCE 364,252 41 TOTAL BENEFITS 1,003,645 7.6424 42 (%) BENEFITS/ACCRUED SALARY COST 7.6416 5,130,423 414,312 12.3829 43 COST OF SAL & BEN PER TOTAL WK HR 14,137,575 1,142,229 12.3771 224,154 44 LESS OVERTIME PREMIUM PAY 596,850 4,906,269 414,312 11.8419 45 STR SAL/BEN COST PER TOTAL WK HR 13,540,725 1,142,229 11.8546

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0660 TITLE: MAILHANDLER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 68,563,160 3,725,715 18.4026 01 STRAIGHT TIME HOURS 209,272,807 11,334,304 18.4636 19,403,024 681,505 28.4708 02 OVERTIME HOURS (INCLUDES LINE 46) 55,612,488 1,949,163 28.5314 3,080,998 158,992 19.3783 03 HOLIDAY WORK HOURS 5,906,324 304,581 19.3916 91,047,182 4,566,212 19.9393 04 WORK HOURS SUBTOTAL 270,791,619 13,588,048 19.9286 25,511 05 STEWARDS DUTY HOURS (NA) 69,288 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 404,918 19,294 20.9867 07 LIMITED DUTY HOURS (NA) 1,304,316 62,433 20.8914 323,890 16,172 20.0278 08 REHABILITATION WORK HOURS (NA) 1,046,886 52,412 19.9741 269,840 16,626 16.2300 09 TRAINING HOURS 709,816 38,908 18.2434 91,317,022 4,582,838 19.9258 10 TOTAL WORK HOURS 271,501,435 13,626,956 19.9238 2,116,858 448,948 4.7151 11 SUNDAY PREMIUM (NA HOURS) 6,256,397 1,327,460 4.7130 3,454,678 2,516,935 1.3725 12 NIGHT DIFFERENTIAL (NA HOURS) 10,288,403 7,480,767 1.3753 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 16,190 1,660 9.7530 14 OTHER PREMIUM PAY (NA HOURS) 134,442 14,080 9.5484 293,872 15 LEAVE WITHOUT PAY (NA HOURS) 873,118 56,543 2,837 19.9305 16 TERMINAL LEAVE 210,097 9,680 21.7042 4,039,828 208,208 19.4028 17 ANNUAL LEAVE 13,616,845 710,627 19.1617 6,387,775 329,468 19.3881 18 HOLIDAY LEAVE 12,802,863 660,584 19.3811 3,393,005 175,432 19.3408 19 SICK LEAVE 10,909,302 565,068 19.3061 68,157 3,635 18.7502 20 MILITARY LEAVE 209,514 11,159 18.7753 21 CONVENTION LEAVE 135,352 7,048 19.2043 22 OTHER LEAVE 491,041 25,689 19.1148 89,179 4,830 18.4635 23 CONTINUATION OF PAY LEAVE 326,442 17,351 18.8140 14,169,839 731,458 19.3720 24 TOTAL PAID ABSENCE 38,566,104 2,000,158 19.2815 111,074,587 5,314,296 20.9010 25 GROSS PAY & TOTAL PAID HOURS 326,746,782 15,627,114 20.9089 10,484,146 540,513 19.3966 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,629,805 1,380,891 19.2845 100,590,441 4,773,783 21.0714 27 BALANCE LINE 25 - LINE 26 300,116,977 14,246,223 21.0664 7,103,056 367,414 19.3325 28 ANNUAL LEAVE ACCRUED 21,310,209 1,102,830 19.3232 2,903,784 150,074 19.3490 29 HOLIDAY LEAVE ACCRUED 8,720,573 450,953 19.3380 110,597,281 5,291,271 20.9018 30 ACCRUED SALARY COST 330,147,759 15,800,006 20.8954 31 BENEFITS-USPS CONTRIBUTION 11,404,432 32 HEALTH BENEFITS 34,970,121 509,196 33 LIFE INSURANCE 1,528,794 9,780,331 34 RETIREMENT 29,382,820 2,426,192 35 THRIFT SAVINGS PLAN (TSP) 7,283,012 36 TSP FIDUCIARY INSURANCE 5,196,926 37 SOCIAL SECURITY 15,285,992 1,574,194 38 MEDICARE 4,636,309 30,891,271 39 PAYROLL BENEFITS SUBTOTAL 93,087,048 40 UNIFORM ALLOWANCE 175,883 30,891,271 41 TOTAL BENEFITS 93,262,931 27.9313 42 (%) BENEFITS/ACCRUED SALARY COST 28.2488 141,488,552 4,582,838 30.8735 43 COST OF SAL & BEN PER TOTAL WK HR 423,410,690 13,626,956 31.0715 6,461,207 44 LESS OVERTIME PREMIUM PAY 18,518,959 135,027,345 4,582,838 29.4636 45 STR SAL/BEN COST PER TOTAL WK HR 404,891,731 13,626,956 29.7125

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0710 TITLE: CITY DELIVERY CARRIER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 249,071,019 11,866,639 20.9891 01 STRAIGHT TIME HOURS 771,887,379 36,779,519 20.9868 66,570,843 2,074,098 32.0962 02 OVERTIME HOURS (INCLUDES LINE 46) 185,999,494 5,805,931 32.0361 2,947,926 141,056 20.8989 03 HOLIDAY WORK HOURS 5,665,543 270,982 20.9074 318,589,788 14,081,793 22.6242 04 WORK HOURS SUBTOTAL 963,552,416 42,856,432 22.4832 23,368 05 STEWARDS DUTY HOURS (NA) 73,905 5,788,399 138,635 41.7527 06 PENALTY OVERTIME (NA) 14,805,016 354,800 41.7277 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,204,595 150,809 21.2493 07 LIMITED DUTY HOURS (NA) 10,118,673 476,822 21.2210 1,816,273 83,925 21.6416 08 REHABILITATION WORK HOURS (NA) 6,071,286 280,859 21.6168 1,106,793 50,700 21.8302 09 TRAINING HOURS 3,866,348 177,397 21.7948 319,696,581 14,132,493 22.6213 10 TOTAL WORK HOURS 967,418,764 43,033,829 22.4804 10,506 1,986 5.2900 11 SUNDAY PREMIUM (NA HOURS) 30,846 5,842 5.2800 182,313 113,704 1.6034 12 NIGHT DIFFERENTIAL (NA HOURS) 541,499 337,631 1.6038 13 CHRISTMAS DAY PREMIUM (NA HOURS) 94 8 11.7500 126,570 11,935 10.6049 14 OTHER PREMIUM PAY (NA HOURS) 528,079 50,110 10.5383 550,632 15 LEAVE WITHOUT PAY (NA HOURS) 1,619,600 690,840 32,267 21.4101 16 TERMINAL LEAVE 1,591,127 71,429 22.2756 21,028,817 999,941 21.0300 17 ANNUAL LEAVE 68,015,581 3,250,157 20.9268 32,487,909 1,551,733 20.9365 18 HOLIDAY LEAVE 65,020,712 3,105,692 20.9359 12,618,555 600,325 21.0195 19 SICK LEAVE 40,373,925 1,936,281 20.8512 337,585 16,429 20.5481 20 MILITARY LEAVE 971,186 47,257 20.5511 21 CONVENTION LEAVE 519,151 24,806 20.9284 22 OTHER LEAVE 1,604,895 76,815 20.8929 350,993 16,979 20.6721 23 CONTINUATION OF PAY LEAVE 1,237,934 59,771 20.7112 68,033,850 3,242,480 20.9820 24 TOTAL PAID ABSENCE 178,815,360 8,547,402 20.9204 388,049,820 17,374,973 22.3338 25 GROSS PAY & TOTAL PAID HOURS 1,147,334,642 51,581,231 22.2432 54,207,566 2,583,941 20.9786 26 LESS TERM, ANN & HOL LEAVE TAKEN 134,627,420 6,427,278 20.9462 333,842,254 14,791,032 22.5705 27 BALANCE LINE 25 - LINE 26 1,012,707,222 45,153,953 22.4278 29,388,513 1,397,644 21.0271 28 ANNUAL LEAVE ACCRUED 88,168,859 4,193,116 21.0270 12,480,008 596,373 20.9265 29 HOLIDAY LEAVE ACCRUED 37,450,407 1,789,651 20.9260 375,710,775 16,785,049 22.3836 30 ACCRUED SALARY COST 1,138,326,488 51,136,720 22.2604 31 BENEFITS-USPS CONTRIBUTION 43,889,699 32 HEALTH BENEFITS 132,855,308 1,980,157 33 LIFE INSURANCE 5,939,450 40,431,673 34 RETIREMENT 121,363,046 9,335,135 35 THRIFT SAVINGS PLAN (TSP) 27,987,604 36 TSP FIDUCIARY INSURANCE 16,371,438 37 SOCIAL SECURITY 48,459,779 5,482,082 38 MEDICARE 16,230,393 117,490,184 39 PAYROLL BENEFITS SUBTOTAL 352,835,580 40 UNIFORM ALLOWANCE 5,691,536 117,490,184 41 TOTAL BENEFITS 358,527,116 31.2714 42 (%) BENEFITS/ACCRUED SALARY COST 31.4959 493,200,959 14,132,493 34.8983 43 COST OF SAL & BEN PER TOTAL WK HR 1,496,853,604 43,033,829 34.7831 23,134,753 44 LESS OVERTIME PREMIUM PAY 64,410,269 470,066,206 14,132,493 33.2613 45 STR SAL/BEN COST PER TOTAL WK HR 1,432,443,335 43,033,829 33.2864

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0720 TITLE: CITY DELIVERY CARRIER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 879,583 44,640 19.7039 01 STRAIGHT TIME HOURS 2,687,462 136,248 19.7247 31,861 1,071 29.7488 02 OVERTIME HOURS (INCLUDES LINE 46) 86,874 2,897 29.9875 40,320 2,072 19.4594 03 HOLIDAY WORK HOURS 79,405 4,086 19.4334 951,764 47,783 19.9184 04 WORK HOURS SUBTOTAL 2,853,741 143,231 19.9240 47 05 STEWARDS DUTY HOURS (NA) 124 1,619 41 39.4878 06 PENALTY OVERTIME (NA) 3,686 93 39.6344 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 10,994 526 20.9011 07 LIMITED DUTY HOURS (NA) 33,745 1,623 20.7917 5,896 279 21.1326 08 REHABILITATION WORK HOURS (NA) 16,741 794 21.0843 11,824 690 17.1362 09 TRAINING HOURS 47,926 2,781 17.2333 963,588 48,473 19.8788 10 TOTAL WORK HOURS 2,901,667 146,012 19.8727 1,996 414 4.8212 11 SUNDAY PREMIUM (NA HOURS) 6,791 1,405 4.8334 8,790 5,905 1.4885 12 NIGHT DIFFERENTIAL (NA HOURS) 26,463 17,783 1.4881 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 13 2 6.5000 1,840 15 LEAVE WITHOUT PAY (NA HOURS) 5,822 548- 27- 20.2962 16 TERMINAL LEAVE 7,156 349 20.5042 58,994 2,903 20.3217 17 ANNUAL LEAVE 206,143 10,241 20.1291 95,950 4,866 19.7184 18 HOLIDAY LEAVE 194,551 9,861 19.7293 31,655 1,563 20.2527 19 SICK LEAVE 99,246 4,908 20.2212 589 30 19.6333 20 MILITARY LEAVE 589 30 19.6333 21 CONVENTION LEAVE 649 34 19.0882 22 OTHER LEAVE 2,864 156 18.3589 797 45 17.7111 23 CONTINUATION OF PAY LEAVE 3,151 175 18.0057 188,086 9,414 19.9793 24 TOTAL PAID ABSENCE 513,700 25,720 19.9727 1,162,460 57,887 20.0815 25 GROSS PAY & TOTAL PAID HOURS 3,448,634 171,732 20.0814 154,396 7,742 19.9426 26 LESS TERM, ANN & HOL LEAVE TAKEN 407,850 20,451 19.9427 1,008,064 50,145 20.1029 27 BALANCE LINE 25 - LINE 26 3,040,784 151,281 20.1002 92,817 4,655 19.9392 28 ANNUAL LEAVE ACCRUED 276,250 13,856 19.9372 37,334 1,895 19.7013 29 HOLIDAY LEAVE ACCRUED 111,843 5,673 19.7149 1,138,215 56,695 20.0761 30 ACCRUED SALARY COST 3,428,877 170,810 20.0742 31 BENEFITS-USPS CONTRIBUTION 147,917 32 HEALTH BENEFITS 449,152 6,236 33 LIFE INSURANCE 18,667 126,105 34 RETIREMENT 378,694 33,176 35 THRIFT SAVINGS PLAN (TSP) 99,706 36 TSP FIDUCIARY INSURANCE 61,191 37 SOCIAL SECURITY 181,306 16,434 38 MEDICARE 48,774 391,059 39 PAYROLL BENEFITS SUBTOTAL 1,176,299 40 UNIFORM ALLOWANCE 23,667 391,059 41 TOTAL BENEFITS 1,199,966 34.3572 42 (%) BENEFITS/ACCRUED SALARY COST 34.9958 1,529,274 48,473 31.5489 43 COST OF SAL & BEN PER TOTAL WK HR 4,628,843 146,012 31.7017 10,880 44 LESS OVERTIME PREMIUM PAY 29,545 1,518,394 48,473 31.3245 45 STR SAL/BEN COST PER TOTAL WK HR 4,599,298 146,012 31.4994

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0730 TITLE: CITY DELIVERY CARRIER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 34,466,894 1,816,307 18.9763 01 STRAIGHT TIME HOURS 104,218,994 5,491,751 18.9773 9,393,237 335,805 27.9722 02 OVERTIME HOURS (INCLUDES LINE 46) 28,420,832 1,018,542 27.9034 172 8 21.5000 03 HOLIDAY WORK HOURS 172 8 21.5000 43,860,303 2,152,120 20.3800 04 WORK HOURS SUBTOTAL 132,639,998 6,510,301 20.3738 446 05 STEWARDS DUTY HOURS (NA) 1,485 934,300 25,877 36.1054 06 PENALTY OVERTIME (NA) 2,542,782 70,412 36.1129 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 195,304 10,117 19.3045 07 LIMITED DUTY HOURS (NA) 626,069 32,568 19.2234 17,695 809 21.8726 08 REHABILITATION WORK HOURS (NA) 60,273 2,771 21.7513 574,625 29,973 19.1714 09 TRAINING HOURS 1,995,066 104,028 19.1781 44,434,928 2,182,093 20.3634 10 TOTAL WORK HOURS 134,635,064 6,614,329 20.3550 62,708 13,901 4.5110 11 SUNDAY PREMIUM (NA HOURS) 172,696 38,399 4.4974 53,428 38,425 1.3904 12 NIGHT DIFFERENTIAL (NA HOURS) 157,188 113,010 1.3909 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2- 14 OTHER PREMIUM PAY (NA HOURS) 11,276 1,219 9.2502 23,730 15 LEAVE WITHOUT PAY (NA HOURS) 71,534 27,416 1,444 18.9861 16 TERMINAL LEAVE 97,061 5,097 19.0427 1,977,161 100,569 19.6597 17 ANNUAL LEAVE 6,325,602 323,542 19.5511 18 HOLIDAY LEAVE 104- 8- 13.0000 944,273 48,548 19.4502 19 SICK LEAVE 2,995,089 154,394 19.3989 27,930 1,424 19.6137 20 MILITARY LEAVE 76,088 3,929 19.3657 21 CONVENTION LEAVE 44,712 2,349 19.0344 22 OTHER LEAVE 139,937 7,398 18.9155 45,516 2,481 18.3458 23 CONTINUATION OF PAY LEAVE 189,053 10,243 18.4567 3,067,008 156,815 19.5581 24 TOTAL PAID ABSENCE 9,822,726 504,595 19.4665 47,618,072 2,338,908 20.3591 25 GROSS PAY & TOTAL PAID HOURS 144,798,948 7,118,924 20.3400 2,004,577 102,013 19.6502 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,422,559 328,631 19.5433 45,613,495 2,236,895 20.3914 27 BALANCE LINE 25 - LINE 26 138,376,389 6,790,293 20.3785 2,682,527 144,838 18.5208 28 ANNUAL LEAVE ACCRUED 8,089,513 436,961 18.5131 29 HOLIDAY LEAVE ACCRUED 48,296,022 2,381,733 20.2776 30 ACCRUED SALARY COST 146,465,902 7,227,254 20.2657 31 BENEFITS-USPS CONTRIBUTION 5,220,030 32 HEALTH BENEFITS 15,929,161 243,099 33 LIFE INSURANCE 734,638 4,111,420 34 RETIREMENT 12,517,023 1,149,895 35 THRIFT SAVINGS PLAN (TSP) 3,518,516 36 TSP FIDUCIARY INSURANCE 2,812,999 37 SOCIAL SECURITY 8,563,680 674,096 38 MEDICARE 2,052,461 14,211,539 39 PAYROLL BENEFITS SUBTOTAL 43,315,479 40 UNIFORM ALLOWANCE 961,398 14,211,539 41 TOTAL BENEFITS 44,276,877 29.4258 42 (%) BENEFITS/ACCRUED SALARY COST 30.2301 62,507,561 2,182,093 28.6456 43 COST OF SAL & BEN PER TOTAL WK HR 190,742,779 6,614,329 28.8378 3,283,976 44 LESS OVERTIME PREMIUM PAY 9,888,782 59,223,585 2,182,093 27.1407 45 STR SAL/BEN COST PER TOTAL WK HR 180,853,997 6,614,329 27.3427

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0735 TITLE: CITY DELIVERY CARRIER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 30,724 2,263 13.5766 01 STRAIGHT TIME HOURS 92,232 6,805 13.5535 6,027 301 20.0232 02 OVERTIME HOURS (INCLUDES LINE 46) 19,521 978 19.9601 03 HOLIDAY WORK HOURS 36,751 2,564 14.3334 04 WORK HOURS SUBTOTAL 111,753 7,783 14.3586 05 STEWARDS DUTY HOURS (NA) 5 06 PENALTY OVERTIME (NA) 153 5 30.6000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 557 33 16.8787 09 TRAINING HOURS 1,688 100 16.8800 37,308 2,597 14.3658 10 TOTAL WORK HOURS 113,441 7,883 14.3905 11 SUNDAY PREMIUM (NA HOURS) 1 12 NIGHT DIFFERENTIAL (NA HOURS) 2 2 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 2 16 TERMINAL LEAVE 19 1 19.0000 17 ANNUAL LEAVE 289 17 17.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 19 1 19.0000 24 TOTAL PAID ABSENCE 289 17 17.0000 37,328 2,598 14.3679 25 GROSS PAY & TOTAL PAID HOURS 113,732 7,900 14.3964 19 1 19.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 289 17 17.0000 37,309 2,597 14.3661 27 BALANCE LINE 25 - LINE 26 113,443 7,883 14.3908 260 16 16.2500 28 ANNUAL LEAVE ACCRUED 779 48 16.2291 29 HOLIDAY LEAVE ACCRUED 37,569 2,613 14.3777 30 ACCRUED SALARY COST 114,222 7,931 14.4019 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 2,316 37 SOCIAL SECURITY 7,015 542 38 MEDICARE 1,642 2,858 39 PAYROLL BENEFITS SUBTOTAL 8,657 40 UNIFORM ALLOWANCE 2,858 41 TOTAL BENEFITS 8,657 7.6073 42 (%) BENEFITS/ACCRUED SALARY COST 7.5791 40,427 2,597 15.5668 43 COST OF SAL & BEN PER TOTAL WK HR 122,879 7,883 15.5878 2,008 44 LESS OVERTIME PREMIUM PAY 6,526 38,419 2,597 14.7936 45 STR SAL/BEN COST PER TOTAL WK HR 116,353 7,883 14.7599

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0740 TITLE: CITY DELIVERY CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 284,448,220 13,729,849 20.7175 01 STRAIGHT TIME HOURS 878,886,067 42,414,323 20.7214 76,001,968 2,411,275 31.5194 02 OVERTIME HOURS (INCLUDES LINE 46) 214,526,721 6,828,348 31.4170 2,988,418 143,136 20.8781 03 HOLIDAY WORK HOURS 5,745,120 275,076 20.8855 363,438,606 16,284,260 22.3183 04 WORK HOURS SUBTOTAL 1,099,157,908 49,517,747 22.1972 23,861 05 STEWARDS DUTY HOURS (NA) 75,514 6,724,323 164,553 40.8641 06 PENALTY OVERTIME (NA) 17,351,637 425,310 40.7976 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,410,893 161,452 21.1263 07 LIMITED DUTY HOURS (NA) 10,778,487 511,013 21.0923 1,839,864 85,013 21.6421 08 REHABILITATION WORK HOURS (NA) 6,148,300 284,424 21.6166 1,693,799 81,396 20.8093 09 TRAINING HOURS 5,911,028 284,306 20.7910 365,132,405 16,365,656 22.3108 10 TOTAL WORK HOURS 1,105,068,936 49,802,053 22.1892 75,210 16,301 4.6138 11 SUNDAY PREMIUM (NA HOURS) 210,333 45,646 4.6079 244,532 158,034 1.5473 12 NIGHT DIFFERENTIAL (NA HOURS) 725,152 468,426 1.5480 13 CHRISTMAS DAY PREMIUM (NA HOURS) 92 8 11.5000 126,570 11,935 10.6049 14 OTHER PREMIUM PAY (NA HOURS) 539,368 51,331 10.5076 576,202 15 LEAVE WITHOUT PAY (NA HOURS) 1,696,958 717,708 33,684 21.3070 16 TERMINAL LEAVE 1,695,344 76,875 22.0532 23,064,991 1,103,414 20.9032 17 ANNUAL LEAVE 74,547,615 3,583,957 20.8003 32,583,859 1,556,599 20.9327 18 HOLIDAY LEAVE 65,215,159 3,115,545 20.9321 13,594,483 650,436 20.9005 19 SICK LEAVE 43,468,260 2,095,583 20.7428 366,104 17,883 20.4721 20 MILITARY LEAVE 1,047,863 51,216 20.4596 21 CONVENTION LEAVE 564,512 27,189 20.7625 22 OTHER LEAVE 1,747,696 84,369 20.7149 397,306 19,505 20.3694 23 CONTINUATION OF PAY LEAVE 1,430,138 70,189 20.3755 71,288,963 3,408,710 20.9137 24 TOTAL PAID ABSENCE 189,152,075 9,077,734 20.8369 436,867,680 19,774,366 22.0926 25 GROSS PAY & TOTAL PAID HOURS 1,295,695,956 58,879,787 22.0057 56,366,558 2,693,697 20.9253 26 LESS TERM, ANN & HOL LEAVE TAKEN 141,458,118 6,776,377 20.8751 380,501,122 17,080,669 22.2767 27 BALANCE LINE 25 - LINE 26 1,154,237,838 52,103,410 22.1528 32,164,117 1,547,153 20.7892 28 ANNUAL LEAVE ACCRUED 96,535,401 4,643,981 20.7872 12,517,342 598,268 20.9226 29 HOLIDAY LEAVE ACCRUED 37,562,250 1,795,324 20.9222 425,182,581 19,226,090 22.1148 30 ACCRUED SALARY COST 1,288,335,489 58,542,715 22.0067 31 BENEFITS-USPS CONTRIBUTION 49,257,646 32 HEALTH BENEFITS 149,233,621 2,229,492 33 LIFE INSURANCE 6,692,755 44,669,198 34 RETIREMENT 134,258,763 10,518,206 35 THRIFT SAVINGS PLAN (TSP) 31,605,826 36 TSP FIDUCIARY INSURANCE 19,247,944 37 SOCIAL SECURITY 57,211,780 6,173,154 38 MEDICARE 18,333,270 132,095,640 39 PAYROLL BENEFITS SUBTOTAL 397,336,015 40 UNIFORM ALLOWANCE 6,676,601 132,095,640 41 TOTAL BENEFITS 404,012,616 31.0679 42 (%) BENEFITS/ACCRUED SALARY COST 31.3592 557,278,221 16,365,656 34.0516 43 COST OF SAL & BEN PER TOTAL WK HR 1,692,348,105 49,802,053 33.9814 26,431,617 44 LESS OVERTIME PREMIUM PAY 74,335,121 530,846,604 16,365,656 32.4366 45 STR SAL/BEN COST PER TOTAL WK HR 1,618,012,984 49,802,053 32.4888

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0750 TITLE: CITY DELIVERY CARRIER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,966,883 252,885 11.7321 01 STRAIGHT TIME HOURS 9,118,685 776,060 11.7499 456,766 25,814 17.6945 02 OVERTIME HOURS (INCLUDES LINE 46) 1,512,382 85,100 17.7718 03 HOLIDAY WORK HOURS 3,423,649 278,699 12.2843 04 WORK HOURS SUBTOTAL 10,631,067 861,160 12.3450 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,681 493 11.5233 07 LIMITED DUTY HOURS (NA) 25,194 2,072 12.1592 1,961 140 14.0071 08 REHABILITATION WORK HOURS (NA) 5,567 404 13.7797 248,549 20,882 11.9025 09 TRAINING HOURS 726,677 60,814 11.9491 3,672,198 299,581 12.2577 10 TOTAL WORK HOURS 11,357,744 921,974 12.3189 11 SUNDAY PREMIUM (NA HOURS) 12,790 13,256 .9648 12 NIGHT DIFFERENTIAL (NA HOURS) 39,714 41,233 .9631 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 81 16 5.0625 583 15 LEAVE WITHOUT PAY (NA HOURS) 2,015 16 TERMINAL LEAVE 17 ANNUAL LEAVE 399 31 12.8709 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 33 3 11.0000 22 OTHER LEAVE 46 4 11.5000 3,842 336 11.4345 23 CONTINUATION OF PAY LEAVE 21,019 1,766 11.9020 3,875 339 11.4306 24 TOTAL PAID ABSENCE 21,464 1,801 11.9178 3,688,863 299,920 12.2994 25 GROSS PAY & TOTAL PAID HOURS 11,419,003 923,775 12.3612 26 LESS TERM, ANN & HOL LEAVE TAKEN 399 31 12.8709 3,688,863 299,920 12.2994 27 BALANCE LINE 25 - LINE 26 11,418,604 923,744 12.3612 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,688,863 299,920 12.2994 30 ACCRUED SALARY COST 11,418,604 923,744 12.3612 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 112 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 227,862 37 SOCIAL SECURITY 705,727 53,294 38 MEDICARE 165,075 281,156 39 PAYROLL BENEFITS SUBTOTAL 870,914 40 UNIFORM ALLOWANCE 281,156 41 TOTAL BENEFITS 870,914 7.6217 42 (%) BENEFITS/ACCRUED SALARY COST 7.6271 3,970,019 299,581 13.2519 43 COST OF SAL & BEN PER TOTAL WK HR 12,289,518 921,974 13.3295 152,103 44 LESS OVERTIME PREMIUM PAY 503,623 3,817,916 299,581 12.7441 45 STR SAL/BEN COST PER TOTAL WK HR 11,785,895 921,974 12.7833

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0760 TITLE: CITY DELIVERY CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 287,415,103 13,982,734 20.5550 01 STRAIGHT TIME HOURS 888,004,752 43,190,383 20.5602 76,458,734 2,437,089 31.3729 02 OVERTIME HOURS (INCLUDES LINE 46) 216,039,103 6,913,448 31.2491 2,988,418 143,136 20.8781 03 HOLIDAY WORK HOURS 5,745,120 275,076 20.8855 366,862,255 16,562,959 22.1495 04 WORK HOURS SUBTOTAL 1,109,788,975 50,378,907 22.0288 23,861 05 STEWARDS DUTY HOURS (NA) 75,514 6,724,323 164,553 40.8641 06 PENALTY OVERTIME (NA) 17,351,637 425,310 40.7976 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,416,574 161,945 21.0971 07 LIMITED DUTY HOURS (NA) 10,803,681 513,085 21.0563 1,841,825 85,153 21.6295 08 REHABILITATION WORK HOURS (NA) 6,153,867 284,828 21.6055 1,942,348 102,278 18.9908 09 TRAINING HOURS 6,637,705 345,120 19.2330 368,804,603 16,665,237 22.1301 10 TOTAL WORK HOURS 1,116,426,680 50,724,027 22.0098 75,210 16,301 4.6138 11 SUNDAY PREMIUM (NA HOURS) 210,333 45,646 4.6079 257,322 171,290 1.5022 12 NIGHT DIFFERENTIAL (NA HOURS) 764,866 509,659 1.5007 13 CHRISTMAS DAY PREMIUM (NA HOURS) 92 8 11.5000 126,570 11,935 10.6049 14 OTHER PREMIUM PAY (NA HOURS) 539,449 51,347 10.5059 576,785 15 LEAVE WITHOUT PAY (NA HOURS) 1,698,973 717,708 33,684 21.3070 16 TERMINAL LEAVE 1,695,344 76,875 22.0532 23,064,991 1,103,414 20.9032 17 ANNUAL LEAVE 74,548,014 3,583,988 20.8002 32,583,859 1,556,599 20.9327 18 HOLIDAY LEAVE 65,215,159 3,115,545 20.9321 13,594,483 650,436 20.9005 19 SICK LEAVE 43,468,260 2,095,583 20.7428 366,104 17,883 20.4721 20 MILITARY LEAVE 1,047,863 51,216 20.4596 21 CONVENTION LEAVE 564,545 27,192 20.7614 22 OTHER LEAVE 1,747,742 84,373 20.7144 401,148 19,841 20.2181 23 CONTINUATION OF PAY LEAVE 1,451,157 71,955 20.1675 71,292,838 3,409,049 20.9128 24 TOTAL PAID ABSENCE 189,173,539 9,079,535 20.8351 440,556,543 20,074,286 21.9463 25 GROSS PAY & TOTAL PAID HOURS 1,307,114,959 59,803,562 21.8568 56,366,558 2,693,697 20.9253 26 LESS TERM, ANN & HOL LEAVE TAKEN 141,458,517 6,776,408 20.8751 384,189,985 17,380,589 22.1045 27 BALANCE LINE 25 - LINE 26 1,165,656,442 53,027,154 21.9822 32,164,117 1,547,153 20.7892 28 ANNUAL LEAVE ACCRUED 96,535,401 4,643,981 20.7872 12,517,342 598,268 20.9226 29 HOLIDAY LEAVE ACCRUED 37,562,250 1,795,324 20.9222 428,871,444 19,526,010 21.9641 30 ACCRUED SALARY COST 1,299,754,093 59,466,459 21.8569 31 BENEFITS-USPS CONTRIBUTION 49,257,646 32 HEALTH BENEFITS 149,233,621 2,229,492 33 LIFE INSURANCE 6,692,755 44,669,198 34 RETIREMENT 134,258,875 10,518,206 35 THRIFT SAVINGS PLAN (TSP) 31,605,826 36 TSP FIDUCIARY INSURANCE 19,475,806 37 SOCIAL SECURITY 57,917,507 6,226,448 38 MEDICARE 18,498,345 132,376,796 39 PAYROLL BENEFITS SUBTOTAL 398,206,929 40 UNIFORM ALLOWANCE 6,676,601 132,376,796 41 TOTAL BENEFITS 404,883,530 30.8663 42 (%) BENEFITS/ACCRUED SALARY COST 31.1507 561,248,240 16,665,237 33.6777 43 COST OF SAL & BEN PER TOTAL WK HR 1,704,637,623 50,724,027 33.6061 26,583,720 44 LESS OVERTIME PREMIUM PAY 74,838,745 534,664,520 16,665,237 32.0826 45 STR SAL/BEN COST PER TOTAL WK HR 1,629,798,878 50,724,027 32.1307

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0810 TITLE: VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,506,834 459,087 20.7081 01 STRAIGHT TIME HOURS 29,360,869 1,418,347 20.7007 1,788,307 55,510 32.2159 02 OVERTIME HOURS (INCLUDES LINE 46) 5,343,680 165,921 32.2061 424,058 20,484 20.7019 03 HOLIDAY WORK HOURS 820,659 39,646 20.6996 11,719,199 535,081 21.9017 04 WORK HOURS SUBTOTAL 35,525,208 1,623,914 21.8762 1,281 05 STEWARDS DUTY HOURS (NA) 3,346 198,452 4,789 41.4391 06 PENALTY OVERTIME (NA) 584,195 14,085 41.4763 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 60,541 2,778 21.7930 07 LIMITED DUTY HOURS (NA) 186,683 8,577 21.7655 36,750 1,710 21.4912 08 REHABILITATION WORK HOURS (NA) 120,878 5,605 21.5661 21,140 957 22.0898 09 TRAINING HOURS 74,508 3,349 22.2478 11,740,339 536,038 21.9020 10 TOTAL WORK HOURS 35,599,716 1,627,263 21.8770 166,279 32,727 5.0807 11 SUNDAY PREMIUM (NA HOURS) 492,761 97,035 5.0781 365,194 231,017 1.5808 12 NIGHT DIFFERENTIAL (NA HOURS) 1,105,900 699,639 1.5806 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,379 227 10.4801 14 OTHER PREMIUM PAY (NA HOURS) 12,464 1,207 10.3264 24,651 15 LEAVE WITHOUT PAY (NA HOURS) 71,048 19,667 905 21.7314 16 TERMINAL LEAVE 41,685 1,904 21.8933 729,634 35,236 20.7070 17 ANNUAL LEAVE 2,433,223 117,236 20.7549 1,164,023 56,192 20.7151 18 HOLIDAY LEAVE 2,324,047 112,192 20.7149 514,700 24,692 20.8448 19 SICK LEAVE 1,602,283 76,966 20.8180 14,422 704 20.4857 20 MILITARY LEAVE 35,387 1,716 20.6217 21 CONVENTION LEAVE 25,497 1,216 20.9679 22 OTHER LEAVE 75,500 3,593 21.0130 16,731 812 20.6046 23 CONTINUATION OF PAY LEAVE 54,748 2,707 20.2246 2,484,674 119,757 20.7476 24 TOTAL PAID ABSENCE 6,566,873 316,314 20.7606 14,758,865 655,795 22.5053 25 GROSS PAY & TOTAL PAID HOURS 43,777,714 1,943,577 22.5243 1,913,324 92,333 20.7219 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,798,955 231,332 20.7448 12,845,541 563,462 22.7975 27 BALANCE LINE 25 - LINE 26 38,978,759 1,712,245 22.7647 1,055,873 50,718 20.8185 28 ANNUAL LEAVE ACCRUED 3,166,870 152,136 20.8160 470,815 22,749 20.6960 29 HOLIDAY LEAVE ACCRUED 1,412,346 68,252 20.6931 14,372,229 636,929 22.5648 30 ACCRUED SALARY COST 43,557,975 1,932,633 22.5381 31 BENEFITS-USPS CONTRIBUTION 1,667,141 32 HEALTH BENEFITS 5,049,969 75,364 33 LIFE INSURANCE 225,757 1,426,201 34 RETIREMENT 4,280,713 418,211 35 THRIFT SAVINGS PLAN (TSP) 1,254,937 36 TSP FIDUCIARY INSURANCE 739,268 37 SOCIAL SECURITY 2,192,360 208,873 38 MEDICARE 619,433 4,535,058 39 PAYROLL BENEFITS SUBTOTAL 13,623,169 40 UNIFORM ALLOWANCE 212,938 4,535,058 41 TOTAL BENEFITS 13,836,107 31.5543 42 (%) BENEFITS/ACCRUED SALARY COST 31.7648 18,907,287 536,038 35.2722 43 COST OF SAL & BEN PER TOTAL WK HR 57,394,082 1,627,263 35.2703 628,648 44 LESS OVERTIME PREMIUM PAY 1,877,006 18,278,639 536,038 34.0995 45 STR SAL/BEN COST PER TOTAL WK HR 55,517,076 1,627,263 34.1168

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0820 TITLE: VEHICLE SERVICE DRIVER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,127 101 21.0594 01 STRAIGHT TIME HOURS 6,424 305 21.0622 02 OVERTIME HOURS (INCLUDES LINE 46) 259 8 32.3750 03 HOLIDAY WORK HOURS 2,127 101 21.0594 04 WORK HOURS SUBTOTAL 6,683 313 21.3514 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 37 1 37.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,127 101 21.0594 10 TOTAL WORK HOURS 6,683 313 21.3514 50 9 5.5555 11 SUNDAY PREMIUM (NA HOURS) 93 17 5.4705 75 46 1.6304 12 NIGHT DIFFERENTIAL (NA HOURS) 222 137 1.6204 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 69 3 23.0000 17 ANNUAL LEAVE 366 17 21.5294 221 11 20.0909 18 HOLIDAY LEAVE 443 21 21.0952 19 SICK LEAVE 221 11 20.0909 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 290 14 20.7142 24 TOTAL PAID ABSENCE 1,030 49 21.0204 2,542 115 22.1043 25 GROSS PAY & TOTAL PAID HOURS 8,028 362 22.1767 290 14 20.7142 26 LESS TERM, ANN & HOL LEAVE TAKEN 809 38 21.2894 2,252 101 22.2970 27 BALANCE LINE 25 - LINE 26 7,219 324 22.2808 253 12 21.0833 28 ANNUAL LEAVE ACCRUED 718 34 21.1176 87 4 21.7500 29 HOLIDAY LEAVE ACCRUED 260 12 21.6666 2,592 117 22.1538 30 ACCRUED SALARY COST 8,197 370 22.1540 31 BENEFITS-USPS CONTRIBUTION 411 32 HEALTH BENEFITS 1,259 17 33 LIFE INSURANCE 50 259 34 RETIREMENT 798 121 35 THRIFT SAVINGS PLAN (TSP) 373 36 TSP FIDUCIARY INSURANCE 152 37 SOCIAL SECURITY 482 36 38 MEDICARE 113 996 39 PAYROLL BENEFITS SUBTOTAL 3,075 40 UNIFORM ALLOWANCE 187 996 41 TOTAL BENEFITS 3,262 38.4259 42 (%) BENEFITS/ACCRUED SALARY COST 39.7950 3,588 101 35.5247 43 COST OF SAL & BEN PER TOTAL WK HR 11,459 313 36.6102 44 LESS OVERTIME PREMIUM PAY 92 3,588 101 35.5247 45 STR SAL/BEN COST PER TOTAL WK HR 11,367 313 36.3162

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0830 TITLE: VEHICLE SERVICE DRIVER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,357,756 72,901 18.6246 01 STRAIGHT TIME HOURS 4,079,467 218,770 18.6472 207,145 7,448 27.8121 02 OVERTIME HOURS (INCLUDES LINE 46) 623,274 22,392 27.8346 03 HOLIDAY WORK HOURS 1,564,901 80,349 19.4762 04 WORK HOURS SUBTOTAL 4,702,741 241,162 19.5003 52 05 STEWARDS DUTY HOURS (NA) 191 14,181 395 35.9012 06 PENALTY OVERTIME (NA) 40,180 1,122 35.8110 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,111 262 19.5076 07 LIMITED DUTY HOURS (NA) 19,901 1,004 19.8217 08 REHABILITATION WORK HOURS (NA) 10,768 561 19.1942 09 TRAINING HOURS 27,938 1,430 19.5370 1,575,669 80,910 19.4743 10 TOTAL WORK HOURS 4,730,679 242,592 19.5005 32,957 7,378 4.4669 11 SUNDAY PREMIUM (NA HOURS) 99,739 22,329 4.4667 47,536 34,120 1.3932 12 NIGHT DIFFERENTIAL (NA HOURS) 143,721 103,168 1.3930 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 240 26 9.2307 1,367 15 LEAVE WITHOUT PAY (NA HOURS) 4,008 268 14 19.1428 16 TERMINAL LEAVE 6,081 334 18.2065 74,244 3,887 19.1005 17 ANNUAL LEAVE 234,165 12,312 19.0192 18 HOLIDAY LEAVE 150- 8- 18.7500 26,912 1,388 19.3890 19 SICK LEAVE 116,951 6,163 18.9763 1,577 80 19.7125 20 MILITARY LEAVE 2,585 128 20.1953 21 CONVENTION LEAVE 593 32 18.5312 22 OTHER LEAVE 5,140 273 18.8278 148 9 16.4444 23 CONTINUATION OF PAY LEAVE 5,395 293 18.4129 103,742 5,410 19.1759 24 TOTAL PAID ABSENCE 370,167 19,495 18.9877 1,759,904 86,320 20.3881 25 GROSS PAY & TOTAL PAID HOURS 5,344,546 262,087 20.3922 74,512 3,901 19.1007 26 LESS TERM, ANN & HOL LEAVE TAKEN 240,096 12,638 18.9979 1,685,392 82,419 20.4490 27 BALANCE LINE 25 - LINE 26 5,104,450 249,449 20.4629 99,615 5,522 18.0396 28 ANNUAL LEAVE ACCRUED 302,047 16,742 18.0412 29 HOLIDAY LEAVE ACCRUED 1,785,007 87,941 20.2977 30 ACCRUED SALARY COST 5,406,497 266,191 20.3105 31 BENEFITS-USPS CONTRIBUTION 205,444 32 HEALTH BENEFITS 652,120 9,236 33 LIFE INSURANCE 27,816 159,044 34 RETIREMENT 483,512 45,291 35 THRIFT SAVINGS PLAN (TSP) 140,431 36 TSP FIDUCIARY INSURANCE 105,722 37 SOCIAL SECURITY 321,297 24,905 38 MEDICARE 75,657 549,642 39 PAYROLL BENEFITS SUBTOTAL 1,700,833 40 UNIFORM ALLOWANCE 25,768 549,642 41 TOTAL BENEFITS 1,726,601 30.7921 42 (%) BENEFITS/ACCRUED SALARY COST 31.9356 2,334,649 80,910 28.8548 43 COST OF SAL & BEN PER TOTAL WK HR 7,133,098 242,592 29.4036 71,348 44 LESS OVERTIME PREMIUM PAY 214,260 2,263,301 80,910 27.9730 45 STR SAL/BEN COST PER TOTAL WK HR 6,918,838 242,592 28.5204

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0835 TITLE: VEHICLE SERVICE DRIVER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23,704 1,704 13.9107 01 STRAIGHT TIME HOURS 74,079 5,324 13.9141 6,032 296 20.3783 02 OVERTIME HOURS (INCLUDES LINE 46) 18,592 912 20.3859 03 HOLIDAY WORK HOURS 29,736 2,000 14.8680 04 WORK HOURS SUBTOTAL 92,671 6,236 14.8606 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) 881 61 14.4426 09 TRAINING HOURS 1,186 82 14.4634 30,617 2,061 14.8554 10 TOTAL WORK HOURS 93,857 6,318 14.8554 11 SUNDAY PREMIUM (NA HOURS) 1,111 944 1.1769 12 NIGHT DIFFERENTIAL (NA HOURS) 3,345 2,843 1.1765 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 92 16 TERMINAL LEAVE 137 10 13.7000 221 16 13.8125 17 ANNUAL LEAVE 1,393 100 13.9300 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 221 16 13.8125 24 TOTAL PAID ABSENCE 1,530 110 13.9090 31,949 2,077 15.3822 25 GROSS PAY & TOTAL PAID HOURS 98,732 6,428 15.3596 221 16 13.8125 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,530 110 13.9090 31,728 2,061 15.3944 27 BALANCE LINE 25 - LINE 26 97,202 6,318 15.3849 1,217 91 13.3736 28 ANNUAL LEAVE ACCRUED 3,839 287 13.3763 29 HOLIDAY LEAVE ACCRUED 32,945 2,152 15.3090 30 ACCRUED SALARY COST 101,041 6,605 15.2976 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,973 37 SOCIAL SECURITY 6,103 461 38 MEDICARE 1,427 2,434 39 PAYROLL BENEFITS SUBTOTAL 7,530 40 UNIFORM ALLOWANCE 2,434 41 TOTAL BENEFITS 7,530 7.3880 42 (%) BENEFITS/ACCRUED SALARY COST 7.4524 35,379 2,061 17.1659 43 COST OF SAL & BEN PER TOTAL WK HR 108,571 6,318 17.1843 2,009 44 LESS OVERTIME PREMIUM PAY 6,191 33,370 2,061 16.1911 45 STR SAL/BEN COST PER TOTAL WK HR 102,380 6,318 16.2044

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0840 TITLE: VEHICLE SERVICE DRIVER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,890,421 533,793 20.4019 01 STRAIGHT TIME HOURS 33,520,839 1,642,746 20.4053 2,001,484 63,254 31.6420 02 OVERTIME HOURS (INCLUDES LINE 46) 5,985,805 189,233 31.6319 424,058 20,484 20.7019 03 HOLIDAY WORK HOURS 820,659 39,646 20.6996 13,315,963 617,531 21.5632 04 WORK HOURS SUBTOTAL 40,327,303 1,871,625 21.5466 1,333 05 STEWARDS DUTY HOURS (NA) 3,537 212,633 5,184 41.0171 06 PENALTY OVERTIME (NA) 624,412 15,208 41.0581 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 65,652 3,040 21.5960 07 LIMITED DUTY HOURS (NA) 206,584 9,581 21.5618 36,750 1,710 21.4912 08 REHABILITATION WORK HOURS (NA) 120,878 5,605 21.5661 32,789 1,579 20.7656 09 TRAINING HOURS 103,632 4,861 21.3190 13,348,752 619,110 21.5611 10 TOTAL WORK HOURS 40,430,935 1,876,486 21.5460 199,286 40,114 4.9679 11 SUNDAY PREMIUM (NA HOURS) 592,593 119,381 4.9638 413,916 266,127 1.5553 12 NIGHT DIFFERENTIAL (NA HOURS) 1,253,188 805,787 1.5552 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,379 227 10.4801 14 OTHER PREMIUM PAY (NA HOURS) 12,704 1,233 10.3033 26,018 15 LEAVE WITHOUT PAY (NA HOURS) 75,148 19,935 919 21.6920 16 TERMINAL LEAVE 47,903 2,248 21.3091 804,168 39,142 20.5448 17 ANNUAL LEAVE 2,669,147 129,665 20.5849 1,164,244 56,203 20.7149 18 HOLIDAY LEAVE 2,324,340 112,205 20.7151 541,612 26,080 20.7673 19 SICK LEAVE 1,719,455 83,140 20.6814 15,999 784 20.4068 20 MILITARY LEAVE 37,972 1,844 20.5921 21 CONVENTION LEAVE 26,090 1,248 20.9054 22 OTHER LEAVE 80,640 3,866 20.8587 16,879 821 20.5590 23 CONTINUATION OF PAY LEAVE 60,143 3,000 20.0476 2,588,927 125,197 20.6788 24 TOTAL PAID ABSENCE 6,939,600 335,968 20.6555 16,553,260 744,307 22.2398 25 GROSS PAY & TOTAL PAID HOURS 49,229,020 2,212,454 22.2508 1,988,347 96,264 20.6551 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,041,390 244,118 20.6514 14,564,913 648,043 22.4752 27 BALANCE LINE 25 - LINE 26 44,187,630 1,968,336 22.4492 1,156,958 56,343 20.5341 28 ANNUAL LEAVE ACCRUED 3,473,474 169,199 20.5289 470,902 22,753 20.6962 29 HOLIDAY LEAVE ACCRUED 1,412,606 68,264 20.6932 16,192,773 727,139 22.2691 30 ACCRUED SALARY COST 49,073,710 2,205,799 22.2475 31 BENEFITS-USPS CONTRIBUTION 1,872,996 32 HEALTH BENEFITS 5,703,348 84,617 33 LIFE INSURANCE 253,623 1,585,504 34 RETIREMENT 4,765,023 463,623 35 THRIFT SAVINGS PLAN (TSP) 1,395,741 36 TSP FIDUCIARY INSURANCE 847,115 37 SOCIAL SECURITY 2,520,242 234,275 38 MEDICARE 696,630 5,088,130 39 PAYROLL BENEFITS SUBTOTAL 15,334,607 40 UNIFORM ALLOWANCE 238,893 5,088,130 41 TOTAL BENEFITS 15,573,500 31.4222 42 (%) BENEFITS/ACCRUED SALARY COST 31.7349 21,280,903 619,110 34.3733 43 COST OF SAL & BEN PER TOTAL WK HR 64,647,210 1,876,486 34.4512 702,004 44 LESS OVERTIME PREMIUM PAY 2,097,550 20,578,899 619,110 33.2394 45 STR SAL/BEN COST PER TOTAL WK HR 62,549,660 1,876,486 33.3334

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0850 TITLE: VEHICLE SERVICE DRIVER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 146,588 10,043 14.5960 01 STRAIGHT TIME HOURS 443,988 30,411 14.5995 15,608 728 21.4395 02 OVERTIME HOURS (INCLUDES LINE 46) 43,392 2,025 21.4281 03 HOLIDAY WORK HOURS 162,196 10,771 15.0585 04 WORK HOURS SUBTOTAL 487,380 32,436 15.0258 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 232 14 16.5714 07 LIMITED DUTY HOURS (NA) 2,273 138 16.4710 08 REHABILITATION WORK HOURS (NA) 12,407 767 16.1760 09 TRAINING HOURS 21,413 1,333 16.0637 174,603 11,538 15.1328 10 TOTAL WORK HOURS 508,793 33,769 15.0668 11 SUNDAY PREMIUM (NA HOURS) 5,937 5,059 1.1735 12 NIGHT DIFFERENTIAL (NA HOURS) 17,442 14,906 1.1701 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 65 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 896 64 14.0000 23 CONTINUATION OF PAY LEAVE 3,356 240 13.9833 896 64 14.0000 24 TOTAL PAID ABSENCE 3,356 240 13.9833 181,436 11,602 15.6383 25 GROSS PAY & TOTAL PAID HOURS 529,591 34,009 15.5720 26 LESS TERM, ANN & HOL LEAVE TAKEN 181,436 11,602 15.6383 27 BALANCE LINE 25 - LINE 26 529,591 34,009 15.5720 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 181,436 11,602 15.6383 30 ACCRUED SALARY COST 529,591 34,009 15.5720 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 11,241 37 SOCIAL SECURITY 32,819 2,629 38 MEDICARE 7,674 13,870 39 PAYROLL BENEFITS SUBTOTAL 40,493 40 UNIFORM ALLOWANCE 13,870 41 TOTAL BENEFITS 40,493 7.6445 42 (%) BENEFITS/ACCRUED SALARY COST 7.6460 195,306 11,538 16.9271 43 COST OF SAL & BEN PER TOTAL WK HR 570,084 33,769 16.8818 5,197 44 LESS OVERTIME PREMIUM PAY 14,450 190,109 11,538 16.4767 45 STR SAL/BEN COST PER TOTAL WK HR 555,634 33,769 16.4539

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0860 TITLE: VEHICLE SERVICE DRIVER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,037,009 543,836 20.2947 01 STRAIGHT TIME HOURS 33,964,827 1,673,157 20.2998 2,017,092 63,982 31.5259 02 OVERTIME HOURS (INCLUDES LINE 46) 6,029,197 191,258 31.5238 424,058 20,484 20.7019 03 HOLIDAY WORK HOURS 820,659 39,646 20.6996 13,478,159 628,302 21.4517 04 WORK HOURS SUBTOTAL 40,814,683 1,904,061 21.4355 1,333 05 STEWARDS DUTY HOURS (NA) 3,537 212,633 5,184 41.0171 06 PENALTY OVERTIME (NA) 624,412 15,208 41.0581 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 65,884 3,054 21.5730 07 LIMITED DUTY HOURS (NA) 208,857 9,719 21.4895 36,750 1,710 21.4912 08 REHABILITATION WORK HOURS (NA) 120,878 5,605 21.5661 45,196 2,346 19.2651 09 TRAINING HOURS 125,045 6,194 20.1880 13,523,355 630,648 21.4435 10 TOTAL WORK HOURS 40,939,728 1,910,255 21.4315 199,286 40,114 4.9679 11 SUNDAY PREMIUM (NA HOURS) 592,593 119,381 4.9638 419,853 271,186 1.5482 12 NIGHT DIFFERENTIAL (NA HOURS) 1,270,630 820,693 1.5482 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,379 227 10.4801 14 OTHER PREMIUM PAY (NA HOURS) 12,704 1,233 10.3033 26,018 15 LEAVE WITHOUT PAY (NA HOURS) 75,213 19,935 919 21.6920 16 TERMINAL LEAVE 47,903 2,248 21.3091 804,168 39,142 20.5448 17 ANNUAL LEAVE 2,669,147 129,665 20.5849 1,164,244 56,203 20.7149 18 HOLIDAY LEAVE 2,324,340 112,205 20.7151 541,612 26,080 20.7673 19 SICK LEAVE 1,719,455 83,140 20.6814 15,999 784 20.4068 20 MILITARY LEAVE 37,972 1,844 20.5921 21 CONVENTION LEAVE 26,090 1,248 20.9054 22 OTHER LEAVE 80,640 3,866 20.8587 17,775 885 20.0847 23 CONTINUATION OF PAY LEAVE 63,499 3,240 19.5984 2,589,823 125,261 20.6754 24 TOTAL PAID ABSENCE 6,942,956 336,208 20.6507 16,734,696 755,909 22.1385 25 GROSS PAY & TOTAL PAID HOURS 49,758,611 2,246,463 22.1497 1,988,347 96,264 20.6551 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,041,390 244,118 20.6514 14,746,349 659,645 22.3549 27 BALANCE LINE 25 - LINE 26 44,717,221 2,002,345 22.3324 1,156,958 56,343 20.5341 28 ANNUAL LEAVE ACCRUED 3,473,474 169,199 20.5289 470,902 22,753 20.6962 29 HOLIDAY LEAVE ACCRUED 1,412,606 68,264 20.6932 16,374,209 738,741 22.1650 30 ACCRUED SALARY COST 49,603,301 2,239,808 22.1462 31 BENEFITS-USPS CONTRIBUTION 1,872,996 32 HEALTH BENEFITS 5,703,348 84,617 33 LIFE INSURANCE 253,623 1,585,504 34 RETIREMENT 4,765,023 463,623 35 THRIFT SAVINGS PLAN (TSP) 1,395,741 36 TSP FIDUCIARY INSURANCE 858,356 37 SOCIAL SECURITY 2,553,061 236,904 38 MEDICARE 704,304 5,102,000 39 PAYROLL BENEFITS SUBTOTAL 15,375,100 40 UNIFORM ALLOWANCE 238,893 5,102,000 41 TOTAL BENEFITS 15,613,993 31.1587 42 (%) BENEFITS/ACCRUED SALARY COST 31.4777 21,476,209 630,648 34.0541 43 COST OF SAL & BEN PER TOTAL WK HR 65,217,294 1,910,255 34.1406 707,201 44 LESS OVERTIME PREMIUM PAY 2,111,999 20,769,008 630,648 32.9328 45 STR SAL/BEN COST PER TOTAL WK HR 63,105,295 1,910,255 33.0350

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1010 TITLE: RURAL CARRIER, FULL-TIME (DES. 71) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 78,240,100 3,937,689 19.8695 01 STRAIGHT TIME HOURS 243,617,101 12,246,634 19.8925 1,910,503 64,763 29.4999 02 OVERTIME HOURS (INCLUDES LINE 46) 4,402,333 149,014 29.5430 35,484 1,768 20.0701 03 HOLIDAY WORK HOURS 420,163 19,912 21.1009 80,186,087 4,004,220 20.0253 04 WORK HOURS SUBTOTAL 248,439,597 12,415,560 20.0103 976 05 STEWARDS DUTY HOURS (NA) 3,104 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 32 1 32.0000 78,432 3,894 20.1417 07 LIMITED DUTY HOURS (NA) 489,330 24,383 20.0684 3,554 180 19.7444 08 REHABILITATION WORK HOURS (NA) 41,873 2,162 19.3677 09 TRAINING HOURS 80,186,087 4,004,220 20.0253 10 TOTAL WORK HOURS 248,439,597 12,415,560 20.0103 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 351,805 35,671 9.8624 14 OTHER PREMIUM PAY (NA HOURS) 1,471,789 149,848 9.8218 241,192 15 LEAVE WITHOUT PAY (NA HOURS) 706,627 92,959 3,946 23.5577 16 TERMINAL LEAVE 298,996 10,279 29.0880 6,457,974 309,064 20.8952 17 ANNUAL LEAVE 20,058,470 961,348 20.8649 9,698,061 476,648 20.3463 18 HOLIDAY LEAVE 19,427,453 954,760 20.3479 4,408,739 213,016 20.6967 19 SICK LEAVE 13,211,271 638,120 20.7034 17,762 936 18.9764 20 MILITARY LEAVE 56,415 2,848 19.8086 21 CONVENTION LEAVE 475,536 24,128 19.7088 22 OTHER LEAVE 1,719,107 86,896 19.7834 101,206 5,090 19.8833 23 CONTINUATION OF PAY LEAVE 337,259 16,186 20.8364 21,252,237 1,032,828 20.5767 24 TOTAL PAID ABSENCE 55,108,971 2,670,437 20.6366 101,790,129 5,037,048 20.2082 25 GROSS PAY & TOTAL PAID HOURS 305,020,357 15,085,997 20.2187 16,248,994 789,658 20.5772 26 LESS TERM, ANN & HOL LEAVE TAKEN 39,784,919 1,926,387 20.6526 85,541,135 4,247,390 20.1396 27 BALANCE LINE 25 - LINE 26 265,235,438 13,159,610 20.1552 7,498,188 362,660 20.6755 28 ANNUAL LEAVE ACCRUED 22,502,877 1,088,676 20.6699 3,696,578 181,766 20.3370 29 HOLIDAY LEAVE ACCRUED 11,091,404 545,540 20.3310 96,735,901 4,791,816 20.1877 30 ACCRUED SALARY COST 298,829,719 14,793,826 20.1996 31 BENEFITS-USPS CONTRIBUTION 12,857,362 32 HEALTH BENEFITS 38,956,035 627,091 33 LIFE INSURANCE 1,882,033 11,788,848 34 RETIREMENT 35,391,581 3,347,215 35 THRIFT SAVINGS PLAN (TSP) 10,054,431 36 TSP FIDUCIARY INSURANCE 5,519,510 37 SOCIAL SECURITY 16,530,019 1,432,465 38 MEDICARE 4,293,566 35,572,491 39 PAYROLL BENEFITS SUBTOTAL 107,107,665 40 UNIFORM ALLOWANCE 35,572,491 41 TOTAL BENEFITS 107,107,665 36.7727 42 (%) BENEFITS/ACCRUED SALARY COST 35.8423 132,308,392 4,004,220 33.0422 43 COST OF SAL & BEN PER TOTAL WK HR 405,937,384 12,415,560 32.6958 636,197 44 LESS OVERTIME PREMIUM PAY 1,465,966 131,672,195 4,004,220 32.8833 45 STR SAL/BEN COST PER TOTAL WK HR 404,471,418 12,415,560 32.5777

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1015 TITLE: RURAL CARRIER, PART-TIME FLEXIBLE (DES. 76) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 385,984 22,636 17.0517 01 STRAIGHT TIME HOURS 1,205,602 70,887 17.0073 68,546 2,838 24.1529 02 OVERTIME HOURS (INCLUDES LINE 46) 215,337 8,919 24.1436 03 HOLIDAY WORK HOURS 454,530 25,474 17.8428 04 WORK HOURS SUBTOTAL 1,420,939 79,806 17.8049 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 550 31 17.7419 07 LIMITED DUTY HOURS (NA) 2,926 164 17.8414 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 454,530 25,474 17.8428 10 TOTAL WORK HOURS 1,420,939 79,806 17.8049 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 4,648 284 16.3661 6,914 406 17.0295 17 ANNUAL LEAVE 29,017 1,711 16.9590 18 HOLIDAY LEAVE 5,346 320 16.7062 19 SICK LEAVE 18,628 1,170 15.9213 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 334 4 83.5000 23 CONTINUATION OF PAY LEAVE 2,298 40 57.4500 12,260 726 16.8870 24 TOTAL PAID ABSENCE 54,925 3,209 17.1159 466,790 26,200 17.8164 25 GROSS PAY & TOTAL PAID HOURS 1,475,864 83,015 17.7782 6,914 406 17.0295 26 LESS TERM, ANN & HOL LEAVE TAKEN 33,665 1,995 16.8746 459,876 25,794 17.8287 27 BALANCE LINE 25 - LINE 26 1,442,199 81,020 17.8005 20,553 1,276 16.1073 28 ANNUAL LEAVE ACCRUED 61,739 3,837 16.0904 29 HOLIDAY LEAVE ACCRUED 480,429 27,070 17.7476 30 ACCRUED SALARY COST 1,503,938 84,857 17.7232 31 BENEFITS-USPS CONTRIBUTION 56,571 32 HEALTH BENEFITS 180,466 2,691 33 LIFE INSURANCE 8,316 42,594 34 RETIREMENT 134,330 7,526 35 THRIFT SAVINGS PLAN (TSP) 23,841 36 TSP FIDUCIARY INSURANCE 28,279 37 SOCIAL SECURITY 89,461 6,613 38 MEDICARE 20,922 144,274 39 PAYROLL BENEFITS SUBTOTAL 457,336 40 UNIFORM ALLOWANCE 144,274 41 TOTAL BENEFITS 457,336 30.0302 42 (%) BENEFITS/ACCRUED SALARY COST 30.4092 624,703 25,474 24.5231 43 COST OF SAL & BEN PER TOTAL WK HR 1,961,274 79,806 24.5755 22,826 44 LESS OVERTIME PREMIUM PAY 71,707 601,877 25,474 23.6271 45 STR SAL/BEN COST PER TOTAL WK HR 1,889,567 79,806 23.6770

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1020 TITLE: RURAL CARRIER, VAC. ROUTE (DES. 72) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,008- 179- 22.3910 01 STRAIGHT TIME HOURS 22,986- 617- 37.2544 02 OVERTIME HOURS (INCLUDES LINE 46) 3,331- 03 HOLIDAY WORK HOURS 4,008- 179- 22.3910 04 WORK HOURS SUBTOTAL 26,317- 617- 42.6531 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,008- 179- 22.3910 10 TOTAL WORK HOURS 26,317- 617- 42.6531 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 16 15 LEAVE WITHOUT PAY (NA HOURS) 56 16 TERMINAL LEAVE 17 ANNUAL LEAVE 367 16 22.9375 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 367 16 22.9375 4,008- 179- 22.3910 25 GROSS PAY & TOTAL PAID HOURS 25,950- 601- 43.1780 26 LESS TERM, ANN & HOL LEAVE TAKEN 367 16 22.9375 4,008- 179- 22.3910 27 BALANCE LINE 25 - LINE 26 26,317- 617- 42.6531 89 4 22.2500 28 ANNUAL LEAVE ACCRUED 266 12 22.1666 29 HOLIDAY LEAVE ACCRUED 3,919- 175- 22.3942 30 ACCRUED SALARY COST 26,051- 605- 43.0595 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 248- 37 SOCIAL SECURITY 1,476- 59- 38 MEDICARE 348- 307- 39 PAYROLL BENEFITS SUBTOTAL 1,824- 40 UNIFORM ALLOWANCE 307- 41 TOTAL BENEFITS 1,824- 7.8336 42 (%) BENEFITS/ACCRUED SALARY COST 7.0016 4,226- 179- 23.6089 43 COST OF SAL & BEN PER TOTAL WK HR 27,875- 617- 45.1782 44 LESS OVERTIME PREMIUM PAY 1,109- 4,226- 179- 23.6089 45 STR SAL/BEN COST PER TOTAL WK HR 26,766- 617- 43.3808

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1030 TITLE: RURAL CARRIER, SUBSTITUTE (DES. 73) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,032 873 21.8006 01 STRAIGHT TIME HOURS 60,779 2,781 21.8550 203 7 29.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,903 62 30.6935 03 HOLIDAY WORK HOURS 19,235 880 21.8579 04 WORK HOURS SUBTOTAL 62,682 2,843 22.0478 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 19,235 880 21.8579 10 TOTAL WORK HOURS 62,682 2,843 22.0478 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 19,235 880 21.8579 25 GROSS PAY & TOTAL PAID HOURS 62,682 2,843 22.0478 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,235 880 21.8579 27 BALANCE LINE 25 - LINE 26 62,682 2,843 22.0478 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 19,235 880 21.8579 30 ACCRUED SALARY COST 62,682 2,843 22.0478 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,193 37 SOCIAL SECURITY 3,883 279 38 MEDICARE 909 1,472 39 PAYROLL BENEFITS SUBTOTAL 4,792 40 UNIFORM ALLOWANCE 1,472 41 TOTAL BENEFITS 4,792 7.6527 42 (%) BENEFITS/ACCRUED SALARY COST 7.6449 20,707 880 23.5306 43 COST OF SAL & BEN PER TOTAL WK HR 67,474 2,843 23.7333 68 44 LESS OVERTIME PREMIUM PAY 634 20,639 880 23.4534 45 STR SAL/BEN COST PER TOTAL WK HR 66,840 2,843 23.5103

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1035 TITLE: RURAL ASSOC ON VACANT RTE (DES. 74) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,133,587 74,809 15.1530 01 STRAIGHT TIME HOURS 3,496,802 231,258 15.1207 141,589 6,235 22.7087 02 OVERTIME HOURS (INCLUDES LINE 46) 402,555 17,361 23.1873 03 HOLIDAY WORK HOURS 1,275,176 81,044 15.7343 04 WORK HOURS SUBTOTAL 3,899,357 248,619 15.6840 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 451 30 15.0333 07 LIMITED DUTY HOURS (NA) 451 30 15.0333 08 REHABILITATION WORK HOURS (NA) 805 72 11.1805 09 TRAINING HOURS 1,275,176 81,044 15.7343 10 TOTAL WORK HOURS 3,899,357 248,619 15.6840 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 11,519 15 LEAVE WITHOUT PAY (NA HOURS) 33,507 1,384 92 15.0434 16 TERMINAL LEAVE 4,091 228 17.9429 40,330 2,656 15.1844 17 ANNUAL LEAVE 145,076 9,532 15.2198 18 HOLIDAY LEAVE 36,585 2,424 15.0928 19 SICK LEAVE 111,404 7,408 15.0383 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,203 80 15.0375 22 OTHER LEAVE 3,607 233 15.4806 1,805 120 15.0416 23 CONTINUATION OF PAY LEAVE 4,572 304 15.0394 81,307 5,372 15.1353 24 TOTAL PAID ABSENCE 268,750 17,705 15.1793 1,356,483 86,416 15.6971 25 GROSS PAY & TOTAL PAID HOURS 4,168,107 266,324 15.6505 41,714 2,748 15.1797 26 LESS TERM, ANN & HOL LEAVE TAKEN 149,167 9,760 15.2835 1,314,769 83,668 15.7141 27 BALANCE LINE 25 - LINE 26 4,018,940 256,564 15.6644 58,863 3,884 15.1552 28 ANNUAL LEAVE ACCRUED 179,025 11,808 15.1613 29 HOLIDAY LEAVE ACCRUED 1,373,632 87,552 15.6893 30 ACCRUED SALARY COST 4,197,965 268,372 15.6423 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 58- 33 LIFE INSURANCE 3- 34 RETIREMENT 59- 35 THRIFT SAVINGS PLAN (TSP) 11- 36 TSP FIDUCIARY INSURANCE 83,999 37 SOCIAL SECURITY 258,068 19,645 38 MEDICARE 60,352 103,644 39 PAYROLL BENEFITS SUBTOTAL 318,289 40 UNIFORM ALLOWANCE 103,644 41 TOTAL BENEFITS 318,289 7.5452 42 (%) BENEFITS/ACCRUED SALARY COST 7.5819 1,477,276 81,044 18.2280 43 COST OF SAL & BEN PER TOTAL WK HR 4,516,254 248,619 18.1653 47,149 44 LESS OVERTIME PREMIUM PAY 134,051 1,430,127 81,044 17.6463 45 STR SAL/BEN COST PER TOTAL WK HR 4,382,203 248,619 17.6261

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1040 TITLE: RURAL CARRIER, RELIEF (DES. 75) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 169,751 9,272 18.3079 01 STRAIGHT TIME HOURS 525,903 28,732 18.3037 10,495 384 27.3307 02 OVERTIME HOURS (INCLUDES LINE 46) 31,623 1,149 27.5221 03 HOLIDAY WORK HOURS 180,246 9,656 18.6667 04 WORK HOURS SUBTOTAL 557,526 29,881 18.6582 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,003 55 18.2363 07 LIMITED DUTY HOURS (NA) 4,524 248 18.2419 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 180,246 9,656 18.6667 10 TOTAL WORK HOURS 557,526 29,881 18.6582 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 180,246 9,656 18.6667 25 GROSS PAY & TOTAL PAID HOURS 557,526 29,881 18.6582 26 LESS TERM, ANN & HOL LEAVE TAKEN 180,246 9,656 18.6667 27 BALANCE LINE 25 - LINE 26 557,526 29,881 18.6582 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 180,246 9,656 18.6667 30 ACCRUED SALARY COST 557,526 29,881 18.6582 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 11,085 37 SOCIAL SECURITY 34,297 2,596 38 MEDICARE 8,032 13,681 39 PAYROLL BENEFITS SUBTOTAL 42,329 40 UNIFORM ALLOWANCE 13,681 41 TOTAL BENEFITS 42,329 7.5901 42 (%) BENEFITS/ACCRUED SALARY COST 7.5922 193,927 9,656 20.0835 43 COST OF SAL & BEN PER TOTAL WK HR 599,855 29,881 20.0747 3,495 44 LESS OVERTIME PREMIUM PAY 10,530 190,432 9,656 19.7216 45 STR SAL/BEN COST PER TOTAL WK HR 589,325 29,881 19.7223

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1050 TITLE: RURAL CARRIER, AUXILIARY (DES. 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 24,524 1,141 21.4934 01 STRAIGHT TIME HOURS 71,897 3,352 21.4489 154 5 30.8000 02 OVERTIME HOURS (INCLUDES LINE 46) 801 27 29.6666 03 HOLIDAY WORK HOURS 24,678 1,146 21.5340 04 WORK HOURS SUBTOTAL 72,698 3,379 21.5146 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 24,678 1,146 21.5340 10 TOTAL WORK HOURS 72,698 3,379 21.5146 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 1,132 53 21.3584 17 ANNUAL LEAVE 9,074 425 21.3505 18 HOLIDAY LEAVE 1,623 76 21.3552 19 SICK LEAVE 4,078 191 21.3507 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,755 129 21.3565 24 TOTAL PAID ABSENCE 13,152 616 21.3506 27,433 1,275 21.5160 25 GROSS PAY & TOTAL PAID HOURS 85,850 3,995 21.4893 1,132 53 21.3584 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,074 425 21.3505 26,301 1,222 21.5229 27 BALANCE LINE 25 - LINE 26 76,776 3,570 21.5058 2,315 113 20.4867 28 ANNUAL LEAVE ACCRUED 6,595 322 20.4813 29 HOLIDAY LEAVE ACCRUED 28,616 1,335 21.4352 30 ACCRUED SALARY COST 83,371 3,892 21.4211 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1 33 LIFE INSURANCE 4 135 34 RETIREMENT 442 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,683 37 SOCIAL SECURITY 5,268 395 38 MEDICARE 1,237 2,214 39 PAYROLL BENEFITS SUBTOTAL 6,951 40 UNIFORM ALLOWANCE 2,214 41 TOTAL BENEFITS 6,951 7.7369 42 (%) BENEFITS/ACCRUED SALARY COST 8.3374 30,830 1,146 26.9022 43 COST OF SAL & BEN PER TOTAL WK HR 90,322 3,379 26.7303 51 44 LESS OVERTIME PREMIUM PAY 267 30,779 1,146 26.8577 45 STR SAL/BEN COST PER TOTAL WK HR 90,055 3,379 26.6513

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1055 TITLE: RURAL CARRIER ASSOCIATE (DES. 78) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,281,206 1,472,368 15.1329 01 STRAIGHT TIME HOURS 67,759,024 4,481,392 15.1200 1,884,552 83,258 22.6350 02 OVERTIME HOURS (INCLUDES LINE 46) 6,158,218 261,072 23.5881 03 HOLIDAY WORK HOURS 24,165,758 1,555,626 15.5344 04 WORK HOURS SUBTOTAL 73,917,242 4,742,464 15.5862 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,747 388 14.8118 07 LIMITED DUTY HOURS (NA) 36,494 2,541 14.3620 391 26 15.0384 08 REHABILITATION WORK HOURS (NA) 2,817- 53- 53.1509 09 TRAINING HOURS 24,165,758 1,555,626 15.5344 10 TOTAL WORK HOURS 73,917,242 4,742,464 15.5862 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 17 19 .8947 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 272- 16 TERMINAL LEAVE 1,128- 75- 15.0400 17 ANNUAL LEAVE 199,617 13,018 15.3339 18 HOLIDAY LEAVE 19 SICK LEAVE 567 52 10.9038 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,880 258 15.0387 22 OTHER LEAVE 11,912 732 16.2732 13,446 894 15.0402 23 CONTINUATION OF PAY LEAVE 47,827 3,141 15.2266 17,326 1,152 15.0399 24 TOTAL PAID ABSENCE 258,795 16,868 15.3423 24,183,084 1,556,778 15.5340 25 GROSS PAY & TOTAL PAID HOURS 74,176,054 4,759,332 15.5853 26 LESS TERM, ANN & HOL LEAVE TAKEN 198,489 12,943 15.3356 24,183,084 1,556,778 15.5340 27 BALANCE LINE 25 - LINE 26 73,977,565 4,746,389 15.5860 167- 11- 15.1818 28 ANNUAL LEAVE ACCRUED 107- 7- 15.2857 29 HOLIDAY LEAVE ACCRUED 47 3 15.6666 24,182,917 1,556,767 15.5340 30 ACCRUED SALARY COST 73,977,505 4,746,385 15.5860 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 2,104- 33 LIFE INSURANCE 65- 34 RETIREMENT 1,300- 35 THRIFT SAVINGS PLAN (TSP) 256- 36 TSP FIDUCIARY INSURANCE 1,500,510 37 SOCIAL SECURITY 4,602,613 350,922 38 MEDICARE 1,076,366 1,851,432 39 PAYROLL BENEFITS SUBTOTAL 5,675,254 40 UNIFORM ALLOWANCE 1,851,432 41 TOTAL BENEFITS 5,675,254 7.6559 42 (%) BENEFITS/ACCRUED SALARY COST 7.6715 26,034,349 1,555,626 16.7356 43 COST OF SAL & BEN PER TOTAL WK HR 79,652,759 4,742,464 16.7956 627,556 44 LESS OVERTIME PREMIUM PAY 2,050,687 25,406,793 1,555,626 16.3321 45 STR SAL/BEN COST PER TOTAL WK HR 77,602,072 4,742,464 16.3632

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1060 TITLE: RURAL ASSOCIATE ON AUX ROUTE (DES 79) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,052,187 325,092 15.5407 01 STRAIGHT TIME HOURS 15,682,954 1,010,227 15.5241 218,989 9,489 23.0781 02 OVERTIME HOURS (INCLUDES LINE 46) 730,091 30,036 24.3071 03 HOLIDAY WORK HOURS 5,271,176 334,581 15.7545 04 WORK HOURS SUBTOTAL 16,413,045 1,040,263 15.7777 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 298 18 16.5555 07 LIMITED DUTY HOURS (NA) 1,719 104 16.5288 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,271,176 334,581 15.7545 10 TOTAL WORK HOURS 16,413,045 1,040,263 15.7777 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 40- 2,743 163 16.8282 16 TERMINAL LEAVE 18,335 1,104 16.6077 130,335 8,271 15.7580 17 ANNUAL LEAVE 438,031 27,956 15.6685 18 HOLIDAY LEAVE 80,439 5,166 15.5708 19 SICK LEAVE 260,067 16,590 15.6761 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,800 248 15.3225 22 OTHER LEAVE 15,414 997 15.4603 2,136 142 15.0422 23 CONTINUATION OF PAY LEAVE 7,572 659 11.4901 219,453 13,990 15.6864 24 TOTAL PAID ABSENCE 739,419 47,306 15.6305 5,490,629 348,571 15.7518 25 GROSS PAY & TOTAL PAID HOURS 17,152,464 1,087,569 15.7713 133,078 8,434 15.7787 26 LESS TERM, ANN & HOL LEAVE TAKEN 456,366 29,060 15.7042 5,357,551 340,137 15.7511 27 BALANCE LINE 25 - LINE 26 16,696,098 1,058,509 15.7732 186,432 11,984 15.5567 28 ANNUAL LEAVE ACCRUED 570,230 36,644 15.5613 29 HOLIDAY LEAVE ACCRUED 5,543,983 352,121 15.7445 30 ACCRUED SALARY COST 17,266,328 1,095,153 15.7661 31 BENEFITS-USPS CONTRIBUTION 41 32 HEALTH BENEFITS 282 3- 33 LIFE INSURANCE 15- 9 34 RETIREMENT 107- 18 35 THRIFT SAVINGS PLAN (TSP) 24 36 TSP FIDUCIARY INSURANCE 336,558 37 SOCIAL SECURITY 1,053,886 78,734 38 MEDICARE 246,553 415,357 39 PAYROLL BENEFITS SUBTOTAL 1,300,623 40 UNIFORM ALLOWANCE 415,357 41 TOTAL BENEFITS 1,300,623 7.4920 42 (%) BENEFITS/ACCRUED SALARY COST 7.5327 5,959,340 334,581 17.8113 43 COST OF SAL & BEN PER TOTAL WK HR 18,566,951 1,040,263 17.8483 72,923 44 LESS OVERTIME PREMIUM PAY 243,120 5,886,417 334,581 17.5933 45 STR SAL/BEN COST PER TOTAL WK HR 18,323,831 1,040,263 17.6146

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1065 TITLE: RURAL CARR, TEMP RELIEF, NONBARGAINING (DES 70) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,166,422 177,389 12.2128 01 STRAIGHT TIME HOURS 6,737,716 551,781 12.2108 137,452 7,402 18.5695 02 OVERTIME HOURS (INCLUDES LINE 46) 501,709 25,269 19.8547 03 HOLIDAY WORK HOURS 2,303,874 184,791 12.4674 04 WORK HOURS SUBTOTAL 7,239,425 577,050 12.5455 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,303,874 184,791 12.4674 10 TOTAL WORK HOURS 7,239,425 577,050 12.5455 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 10 10 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 588 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 21 19- 1.1052- 965 79 12.2151 23 CONTINUATION OF PAY LEAVE 3,357 249 13.4819 965 79 12.2151 24 TOTAL PAID ABSENCE 3,966 230 17.2434 2,304,839 184,870 12.4673 25 GROSS PAY & TOTAL PAID HOURS 7,243,401 577,280 12.5474 26 LESS TERM, ANN & HOL LEAVE TAKEN 588 2,304,839 184,870 12.4673 27 BALANCE LINE 25 - LINE 26 7,242,813 577,280 12.5464 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,304,839 184,870 12.4673 30 ACCRUED SALARY COST 7,242,813 577,280 12.5464 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 7 33 LIFE INSURANCE 7 21 34 RETIREMENT 50 2 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 141,984 37 SOCIAL SECURITY 443,682 33,362 38 MEDICARE 104,917 175,376 39 PAYROLL BENEFITS SUBTOTAL 548,661 40 UNIFORM ALLOWANCE 175,376 41 TOTAL BENEFITS 548,661 7.6090 42 (%) BENEFITS/ACCRUED SALARY COST 7.5752 2,480,215 184,791 13.4217 43 COST OF SAL & BEN PER TOTAL WK HR 7,791,474 577,050 13.5022 45,772 44 LESS OVERTIME PREMIUM PAY 167,069 2,434,443 184,791 13.1740 45 STR SAL/BEN COST PER TOTAL WK HR 7,624,405 577,050 13.2127

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1070 TITLE: RURAL CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 84,851,406 4,362,061 19.4521 01 STRAIGHT TIME HOURS 264,112,149 13,564,522 19.4708 2,339,984 83,337 28.0785 02 OVERTIME HOURS (INCLUDES LINE 46) 5,749,689 205,419 27.9900 35,484 1,768 20.0701 03 HOLIDAY WORK HOURS 420,163 19,912 21.1009 87,226,874 4,447,166 19.6140 04 WORK HOURS SUBTOTAL 270,282,001 13,789,853 19.6000 976 05 STEWARDS DUTY HOURS (NA) 3,104 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 32 1 32.0000 79,731 3,973 20.0682 07 LIMITED DUTY HOURS (NA) 494,426 24,681 20.0326 3,554 180 19.7444 08 REHABILITATION WORK HOURS (NA) 42,678 2,234 19.1038 09 TRAINING HOURS 87,226,874 4,447,166 19.6140 10 TOTAL WORK HOURS 270,282,001 13,789,853 19.6000 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 351,805 35,671 9.8624 14 OTHER PREMIUM PAY (NA HOURS) 1,471,789 149,848 9.8218 252,727 15 LEAVE WITHOUT PAY (NA HOURS) 740,150 97,086 4,201 23.1102 16 TERMINAL LEAVE 326,070 11,895 27.4123 6,636,685 320,450 20.7105 17 ANNUAL LEAVE 20,680,035 1,000,988 20.6596 9,698,061 476,648 20.3463 18 HOLIDAY LEAVE 19,427,453 954,760 20.3479 4,532,732 221,002 20.5099 19 SICK LEAVE 13,605,448 663,479 20.5062 17,762 936 18.9764 20 MILITARY LEAVE 56,415 2,848 19.8086 21 CONVENTION LEAVE 480,539 24,456 19.6491 22 OTHER LEAVE 1,738,462 88,130 19.7261 105,147 5,352 19.6463 23 CONTINUATION OF PAY LEAVE 351,701 17,189 20.4608 21,568,012 1,053,045 20.4815 24 TOTAL PAID ABSENCE 56,185,584 2,739,289 20.5110 109,146,691 5,500,211 19.8440 25 GROSS PAY & TOTAL PAID HOURS 327,939,374 16,529,142 19.8400 16,431,832 801,299 20.5064 26 LESS TERM, ANN & HOL LEAVE TAKEN 40,433,558 1,967,643 20.5492 92,714,859 4,698,912 19.7311 27 BALANCE LINE 25 - LINE 26 287,505,816 14,561,499 19.7442 7,766,440 379,921 20.4422 28 ANNUAL LEAVE ACCRUED 23,320,732 1,141,299 20.4334 3,696,578 181,766 20.3370 29 HOLIDAY LEAVE ACCRUED 11,091,404 545,540 20.3310 104,177,877 5,260,599 19.8034 30 ACCRUED SALARY COST 321,917,952 16,248,338 19.8123 31 BENEFITS-USPS CONTRIBUTION 12,913,974 32 HEALTH BENEFITS 39,136,725 629,780 33 LIFE INSURANCE 1,890,335 11,831,586 34 RETIREMENT 35,526,187 3,354,759 35 THRIFT SAVINGS PLAN (TSP) 10,078,285 36 TSP FIDUCIARY INSURANCE 5,970,974 37 SOCIAL SECURITY 17,939,109 1,538,072 38 MEDICARE 4,623,191 36,239,145 39 PAYROLL BENEFITS SUBTOTAL 109,193,832 40 UNIFORM ALLOWANCE 36,239,145 41 TOTAL BENEFITS 109,193,832 34.7858 42 (%) BENEFITS/ACCRUED SALARY COST 33.9197 140,417,022 4,447,166 31.5744 43 COST OF SAL & BEN PER TOTAL WK HR 431,111,784 13,789,853 31.2629 779,215 44 LESS OVERTIME PREMIUM PAY 1,914,636 139,637,807 4,447,166 31.3992 45 STR SAL/BEN COST PER TOTAL WK HR 429,197,148 13,789,853 31.1241

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1080 TITLE: RURAL CARRIER, CASUAL SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,450,957 1,481,640 15.1527 01 STRAIGHT TIME HOURS 68,284,927 4,510,124 15.1403 1,895,047 83,642 22.6566 02 OVERTIME HOURS (INCLUDES LINE 46) 6,189,841 262,221 23.6054 03 HOLIDAY WORK HOURS 24,346,004 1,565,282 15.5537 04 WORK HOURS SUBTOTAL 74,474,768 4,772,345 15.6054 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,750 443 15.2370 07 LIMITED DUTY HOURS (NA) 41,018 2,789 14.7070 391 26 15.0384 08 REHABILITATION WORK HOURS (NA) 2,817- 53- 53.1509 09 TRAINING HOURS 24,346,004 1,565,282 15.5537 10 TOTAL WORK HOURS 74,474,768 4,772,345 15.6054 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 17 19 .8947 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 272- 16 TERMINAL LEAVE 1,128- 75- 15.0400 17 ANNUAL LEAVE 199,617 13,018 15.3339 18 HOLIDAY LEAVE 19 SICK LEAVE 567 52 10.9038 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,880 258 15.0387 22 OTHER LEAVE 11,912 732 16.2732 13,446 894 15.0402 23 CONTINUATION OF PAY LEAVE 47,827 3,141 15.2266 17,326 1,152 15.0399 24 TOTAL PAID ABSENCE 258,795 16,868 15.3423 24,363,330 1,566,434 15.5533 25 GROSS PAY & TOTAL PAID HOURS 74,733,580 4,789,213 15.6045 26 LESS TERM, ANN & HOL LEAVE TAKEN 198,489 12,943 15.3356 24,363,330 1,566,434 15.5533 27 BALANCE LINE 25 - LINE 26 74,535,091 4,776,270 15.6052 167- 11- 15.1818 28 ANNUAL LEAVE ACCRUED 107- 7- 15.2857 29 HOLIDAY LEAVE ACCRUED 47 3 15.6666 24,363,163 1,566,423 15.5533 30 ACCRUED SALARY COST 74,535,031 4,776,266 15.6052 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 2,104- 33 LIFE INSURANCE 65- 34 RETIREMENT 1,300- 35 THRIFT SAVINGS PLAN (TSP) 256- 36 TSP FIDUCIARY INSURANCE 1,511,595 37 SOCIAL SECURITY 4,636,910 353,518 38 MEDICARE 1,084,398 1,865,113 39 PAYROLL BENEFITS SUBTOTAL 5,717,583 40 UNIFORM ALLOWANCE 1,865,113 41 TOTAL BENEFITS 5,717,583 7.6554 42 (%) BENEFITS/ACCRUED SALARY COST 7.6710 26,228,276 1,565,282 16.7562 43 COST OF SAL & BEN PER TOTAL WK HR 80,252,614 4,772,345 16.8161 631,051 44 LESS OVERTIME PREMIUM PAY 2,061,217 25,597,225 1,565,282 16.3531 45 STR SAL/BEN COST PER TOTAL WK HR 78,191,397 4,772,345 16.3842

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1085 TITLE: RURAL CARRIER, NONBARGAINING TEMP CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,166,422 177,389 12.2128 01 STRAIGHT TIME HOURS 6,737,716 551,781 12.2108 137,452 7,402 18.5695 02 OVERTIME HOURS (INCLUDES LINE 46) 501,709 25,269 19.8547 03 HOLIDAY WORK HOURS 2,303,874 184,791 12.4674 04 WORK HOURS SUBTOTAL 7,239,425 577,050 12.5455 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,303,874 184,791 12.4674 10 TOTAL WORK HOURS 7,239,425 577,050 12.5455 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 10 10 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 588 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 21 19- 1.1052- 965 79 12.2151 23 CONTINUATION OF PAY LEAVE 3,357 249 13.4819 965 79 12.2151 24 TOTAL PAID ABSENCE 3,966 230 17.2434 2,304,839 184,870 12.4673 25 GROSS PAY & TOTAL PAID HOURS 7,243,401 577,280 12.5474 26 LESS TERM, ANN & HOL LEAVE TAKEN 588 2,304,839 184,870 12.4673 27 BALANCE LINE 25 - LINE 26 7,242,813 577,280 12.5464 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,304,839 184,870 12.4673 30 ACCRUED SALARY COST 7,242,813 577,280 12.5464 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 7 33 LIFE INSURANCE 7 21 34 RETIREMENT 50 2 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 141,984 37 SOCIAL SECURITY 443,682 33,362 38 MEDICARE 104,917 175,376 39 PAYROLL BENEFITS SUBTOTAL 548,661 40 UNIFORM ALLOWANCE 175,376 41 TOTAL BENEFITS 548,661 7.6090 42 (%) BENEFITS/ACCRUED SALARY COST 7.5752 2,480,215 184,791 13.4217 43 COST OF SAL & BEN PER TOTAL WK HR 7,791,474 577,050 13.5022 45,772 44 LESS OVERTIME PREMIUM PAY 167,069 2,434,443 184,791 13.1740 45 STR SAL/BEN COST PER TOTAL WK HR 7,624,405 577,050 13.2127

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1090 TITLE: RURAL CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 109,468,785 6,021,090 18.1808 01 STRAIGHT TIME HOURS 339,134,792 18,626,427 18.2071 4,372,483 174,381 25.0743 02 OVERTIME HOURS (INCLUDES LINE 46) 12,441,239 492,909 25.2404 35,484 1,768 20.0701 03 HOLIDAY WORK HOURS 420,163 19,912 21.1009 113,876,752 6,197,239 18.3754 04 WORK HOURS SUBTOTAL 351,996,194 19,139,248 18.3913 976 05 STEWARDS DUTY HOURS (NA) 3,104 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 32 1 32.0000 86,481 4,416 19.5835 07 LIMITED DUTY HOURS (NA) 535,444 27,470 19.4919 3,945 206 19.1504 08 REHABILITATION WORK HOURS (NA) 39,861 2,181 18.2764 09 TRAINING HOURS 113,876,752 6,197,239 18.3754 10 TOTAL WORK HOURS 351,996,194 19,139,248 18.3913 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 27 29 .9310 13 CHRISTMAS DAY PREMIUM (NA HOURS) 351,805 35,671 9.8624 14 OTHER PREMIUM PAY (NA HOURS) 1,471,789 149,848 9.8218 252,727 15 LEAVE WITHOUT PAY (NA HOURS) 739,878 97,086 4,201 23.1102 16 TERMINAL LEAVE 325,530 11,820 27.5406 6,636,685 320,450 20.7105 17 ANNUAL LEAVE 20,879,652 1,014,006 20.5912 9,698,061 476,648 20.3463 18 HOLIDAY LEAVE 19,427,453 954,760 20.3479 4,532,732 221,002 20.5099 19 SICK LEAVE 13,606,015 663,531 20.5054 17,762 936 18.9764 20 MILITARY LEAVE 56,415 2,848 19.8086 21 CONVENTION LEAVE 484,419 24,714 19.6009 22 OTHER LEAVE 1,750,395 88,843 19.7021 119,558 6,325 18.9024 23 CONTINUATION OF PAY LEAVE 402,885 20,579 19.5774 21,586,303 1,054,276 20.4750 24 TOTAL PAID ABSENCE 56,448,345 2,756,387 20.4791 135,814,860 7,251,515 18.7291 25 GROSS PAY & TOTAL PAID HOURS 409,916,355 21,895,635 18.7213 16,431,832 801,299 20.5064 26 LESS TERM, ANN & HOL LEAVE TAKEN 40,632,635 1,980,586 20.5154 119,383,028 6,450,216 18.5083 27 BALANCE LINE 25 - LINE 26 369,283,720 19,915,049 18.5429 7,766,273 379,910 20.4424 28 ANNUAL LEAVE ACCRUED 23,320,625 1,141,292 20.4335 3,696,578 181,766 20.3370 29 HOLIDAY LEAVE ACCRUED 11,091,451 545,543 20.3310 130,845,879 7,011,892 18.6605 30 ACCRUED SALARY COST 403,695,796 21,601,884 18.6879 31 BENEFITS-USPS CONTRIBUTION 12,913,974 32 HEALTH BENEFITS 39,134,621 629,787 33 LIFE INSURANCE 1,890,277 11,831,607 34 RETIREMENT 35,524,937 3,354,761 35 THRIFT SAVINGS PLAN (TSP) 10,078,034 36 TSP FIDUCIARY INSURANCE 7,624,553 37 SOCIAL SECURITY 23,019,701 1,924,952 38 MEDICARE 5,812,506 38,279,634 39 PAYROLL BENEFITS SUBTOTAL 115,460,076 40 UNIFORM ALLOWANCE 38,279,634 41 TOTAL BENEFITS 115,460,076 29.2555 42 (%) BENEFITS/ACCRUED SALARY COST 28.6007 169,125,513 6,197,239 27.2904 43 COST OF SAL & BEN PER TOTAL WK HR 519,155,872 19,139,248 27.1251 1,456,037 44 LESS OVERTIME PREMIUM PAY 4,142,922 167,669,476 6,197,239 27.0555 45 STR SAL/BEN COST PER TOTAL WK HR 515,012,950 19,139,248 26.9087

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1110 TITLE: BUILDING SERVICE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 18,220,320 988,640 18.4296 01 STRAIGHT TIME HOURS 56,657,503 3,075,596 18.4216 1,748,280 61,859 28.2623 02 OVERTIME HOURS (INCLUDES LINE 46) 5,266,091 186,256 28.2734 632,535 34,983 18.0812 03 HOLIDAY WORK HOURS 1,307,638 72,322 18.0807 20,601,135 1,085,482 18.9787 04 WORK HOURS SUBTOTAL 63,231,232 3,334,174 18.9645 877 05 STEWARDS DUTY HOURS (NA) 2,357 74,935 2,015 37.1885 06 PENALTY OVERTIME (NA) 227,072 6,097 37.2432 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 18,387 959 19.1730 07 LIMITED DUTY HOURS (NA) 62,983 3,300 19.0857 71,585 3,525 20.3078 08 REHABILITATION WORK HOURS (NA) 227,489 11,203 20.3060 87,242 4,590 19.0069 09 TRAINING HOURS 244,331 12,734 19.1872 20,688,377 1,090,072 18.9789 10 TOTAL WORK HOURS 63,475,563 3,346,908 18.9654 380,945 85,919 4.4337 11 SUNDAY PREMIUM (NA HOURS) 1,140,087 257,276 4.4313 364,084 266,762 1.3648 12 NIGHT DIFFERENTIAL (NA HOURS) 1,105,140 809,893 1.3645 13 CHRISTMAS DAY PREMIUM (NA HOURS) 20,444 2,171 9.4168 14 OTHER PREMIUM PAY (NA HOURS) 65,464 7,065 9.2659 51,125 15 LEAVE WITHOUT PAY (NA HOURS) 153,193 116,754 5,913 19.7453 16 TERMINAL LEAVE 574,370 28,198 20.3691 1,374,905 73,706 18.6539 17 ANNUAL LEAVE 4,511,838 243,072 18.5617 2,188,009 118,784 18.4200 18 HOLIDAY LEAVE 4,423,844 240,050 18.4288 950,893 50,948 18.6639 19 SICK LEAVE 3,164,010 169,668 18.6482 22,254 1,312 16.9618 20 MILITARY LEAVE 70,561 4,086 17.2689 21 CONVENTION LEAVE 33,080 1,764 18.7528 22 OTHER LEAVE 123,324 6,574 18.7593 11,960 632 18.9240 23 CONTINUATION OF PAY LEAVE 36,095 2,009 17.9666 4,697,855 253,059 18.5642 24 TOTAL PAID ABSENCE 12,904,042 693,657 18.6029 26,151,705 1,343,131 19.4707 25 GROSS PAY & TOTAL PAID HOURS 78,690,296 4,040,565 19.4750 3,679,668 198,403 18.5464 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,510,052 511,320 18.5990 22,472,037 1,144,728 19.6308 27 BALANCE LINE 25 - LINE 26 69,180,244 3,529,245 19.6019 2,058,621 110,854 18.5705 28 ANNUAL LEAVE ACCRUED 6,226,258 335,316 18.5683 895,200 48,810 18.3405 29 HOLIDAY LEAVE ACCRUED 2,705,195 147,514 18.3385 25,425,858 1,304,392 19.4924 30 ACCRUED SALARY COST 78,111,697 4,012,075 19.4691 31 BENEFITS-USPS CONTRIBUTION 3,209,101 32 HEALTH BENEFITS 9,852,162 144,380 33 LIFE INSURANCE 436,325 2,781,744 34 RETIREMENT 8,442,879 709,458 35 THRIFT SAVINGS PLAN (TSP) 2,133,523 36 TSP FIDUCIARY INSURANCE 1,246,272 37 SOCIAL SECURITY 3,740,765 368,805 38 MEDICARE 1,117,505 8,459,760 39 PAYROLL BENEFITS SUBTOTAL 25,723,159 40 UNIFORM ALLOWANCE 65,808 8,459,760 41 TOTAL BENEFITS 25,788,967 33.2722 42 (%) BENEFITS/ACCRUED SALARY COST 33.0154 33,885,618 1,090,072 31.0856 43 COST OF SAL & BEN PER TOTAL WK HR 103,900,664 3,346,908 31.0437 594,691 44 LESS OVERTIME PREMIUM PAY 1,791,529 33,290,927 1,090,072 30.5401 45 STR SAL/BEN COST PER TOTAL WK HR 102,109,135 3,346,908 30.5084

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1120 TITLE: BUILDING SERVICE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 534,962 30,093 17.7769 01 STRAIGHT TIME HOURS 1,679,034 94,391 17.7880 15,762 603 26.1393 02 OVERTIME HOURS (INCLUDES LINE 46) 47,316 1,812 26.1125 1,745 99 17.6262 03 HOLIDAY WORK HOURS 5,765 331 17.4169 552,469 30,795 17.9402 04 WORK HOURS SUBTOTAL 1,732,115 96,534 17.9430 05 STEWARDS DUTY HOURS (NA) 1 260 7 37.1428 06 PENALTY OVERTIME (NA) 867 27 32.1111 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 278 14 19.8571 07 LIMITED DUTY HOURS (NA) 545 28 19.4642 603 31 19.4516 08 REHABILITATION WORK HOURS (NA) 1,940 99 19.5959 1,440 80 18.0000 09 TRAINING HOURS 3,634 207 17.5555 553,909 30,875 17.9403 10 TOTAL WORK HOURS 1,735,749 96,741 17.9422 1,375 330 4.1666 11 SUNDAY PREMIUM (NA HOURS) 4,003 965 4.1481 2,482 1,902 1.3049 12 NIGHT DIFFERENTIAL (NA HOURS) 7,890 6,081 1.2974 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 74 11 6.7272 1,431 15 LEAVE WITHOUT PAY (NA HOURS) 4,404 11,700 590 19.8305 16 TERMINAL LEAVE 66,979 3,388 19.7694 47,053 2,534 18.5686 17 ANNUAL LEAVE 144,610 8,001 18.0739 59,725 3,330 17.9354 18 HOLIDAY LEAVE 124,881 6,941 17.9917 19,573 1,082 18.0896 19 SICK LEAVE 69,332 3,812 18.1878 626 40 15.6500 20 MILITARY LEAVE 963 61 15.7868 21 CONVENTION LEAVE 135 8 16.8750 22 OTHER LEAVE 179 13 13.7692 644 46 14.0000 23 CONTINUATION OF PAY LEAVE 1,759 108 16.2870 139,456 7,630 18.2773 24 TOTAL PAID ABSENCE 408,703 22,324 18.3077 697,222 38,505 18.1073 25 GROSS PAY & TOTAL PAID HOURS 2,156,419 119,065 18.1112 118,478 6,454 18.3572 26 LESS TERM, ANN & HOL LEAVE TAKEN 336,470 18,330 18.3562 578,744 32,051 18.0569 27 BALANCE LINE 25 - LINE 26 1,819,949 100,735 18.0666 59,451 3,283 18.1087 28 ANNUAL LEAVE ACCRUED 180,388 9,969 18.0948 22,346 1,263 17.6927 29 HOLIDAY LEAVE ACCRUED 67,976 3,842 17.6928 660,541 36,597 18.0490 30 ACCRUED SALARY COST 2,068,313 114,546 18.0566 31 BENEFITS-USPS CONTRIBUTION 112,283 32 HEALTH BENEFITS 347,660 3,762 33 LIFE INSURANCE 11,466 78,463 34 RETIREMENT 239,628 20,570 35 THRIFT SAVINGS PLAN (TSP) 62,100 36 TSP FIDUCIARY INSURANCE 34,165 37 SOCIAL SECURITY 103,164 9,723 38 MEDICARE 30,093 258,966 39 PAYROLL BENEFITS SUBTOTAL 794,111 40 UNIFORM ALLOWANCE 420 258,966 41 TOTAL BENEFITS 794,531 39.2051 42 (%) BENEFITS/ACCRUED SALARY COST 38.4144 919,507 30,875 29.7816 43 COST OF SAL & BEN PER TOTAL WK HR 2,862,844 96,741 29.5928 5,292 44 LESS OVERTIME PREMIUM PAY 15,901 914,215 30,875 29.6102 45 STR SAL/BEN COST PER TOTAL WK HR 2,846,943 96,741 29.4285

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1130 TITLE: BUILDING SERVICE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 61,521 3,203 19.2073 01 STRAIGHT TIME HOURS 187,705 9,881 18.9965 9,885 344 28.7354 02 OVERTIME HOURS (INCLUDES LINE 46) 27,183 957 28.4043 03 HOLIDAY WORK HOURS 71,406 3,547 20.1313 04 WORK HOURS SUBTOTAL 214,888 10,838 19.8272 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 71,406 3,547 20.1313 10 TOTAL WORK HOURS 214,888 10,838 19.8272 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 71,406 3,547 20.1313 25 GROSS PAY & TOTAL PAID HOURS 214,888 10,838 19.8272 26 LESS TERM, ANN & HOL LEAVE TAKEN 71,406 3,547 20.1313 27 BALANCE LINE 25 - LINE 26 214,888 10,838 19.8272 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 71,406 3,547 20.1313 30 ACCRUED SALARY COST 214,888 10,838 19.8272 31 BENEFITS-USPS CONTRIBUTION 7,767 32 HEALTH BENEFITS 23,186 355 33 LIFE INSURANCE 1,059 6,107 34 RETIREMENT 17,943 1,987 35 THRIFT SAVINGS PLAN (TSP) 5,825 36 TSP FIDUCIARY INSURANCE 4,143 37 SOCIAL SECURITY 12,491 1,005 38 MEDICARE 3,028 21,364 39 PAYROLL BENEFITS SUBTOTAL 63,532 40 UNIFORM ALLOWANCE 21,364 41 TOTAL BENEFITS 63,532 29.9190 42 (%) BENEFITS/ACCRUED SALARY COST 29.5651 92,770 3,547 26.1544 43 COST OF SAL & BEN PER TOTAL WK HR 278,420 10,838 25.6892 3,292 44 LESS OVERTIME PREMIUM PAY 9,052 89,478 3,547 25.2263 45 STR SAL/BEN COST PER TOTAL WK HR 269,368 10,838 24.8540

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1135 TITLE: BUILDING SERVICE, TRANSITIONL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 59,462 5,322 11.1728 01 STRAIGHT TIME HOURS 177,622 15,904 11.1683 5,695 339 16.7994 02 OVERTIME HOURS (INCLUDES LINE 46) 13,522 814 16.6117 03 HOLIDAY WORK HOURS 65,157 5,661 11.5098 04 WORK HOURS SUBTOTAL 191,144 16,718 11.4334 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) 69 6 11.5000 09 TRAINING HOURS 539 46 11.7173 65,226 5,667 11.5097 10 TOTAL WORK HOURS 191,683 16,764 11.4342 11 SUNDAY PREMIUM (NA HOURS) 2,390 2,600 .9192 12 NIGHT DIFFERENTIAL (NA HOURS) 7,026 7,659 .9173 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 117 15 LEAVE WITHOUT PAY (NA HOURS) 456 16 TERMINAL LEAVE 2,919 268 10.8917 1,360 125 10.8800 17 ANNUAL LEAVE 6,210 572 10.8566 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,360 125 10.8800 24 TOTAL PAID ABSENCE 9,129 840 10.8678 68,976 5,792 11.9088 25 GROSS PAY & TOTAL PAID HOURS 207,838 17,604 11.8062 1,360 125 10.8800 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,129 840 10.8678 67,616 5,667 11.9315 27 BALANCE LINE 25 - LINE 26 198,709 16,764 11.8533 2,621 251 10.4422 28 ANNUAL LEAVE ACCRUED 7,862 753 10.4409 29 HOLIDAY LEAVE ACCRUED 70,237 5,918 11.8683 30 ACCRUED SALARY COST 206,571 17,517 11.7926 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 4,265 37 SOCIAL SECURITY 12,853 998 38 MEDICARE 3,007 5,263 39 PAYROLL BENEFITS SUBTOTAL 15,860 40 UNIFORM ALLOWANCE 5,263 41 TOTAL BENEFITS 15,860 7.4932 42 (%) BENEFITS/ACCRUED SALARY COST 7.6777 75,500 5,667 13.3227 43 COST OF SAL & BEN PER TOTAL WK HR 222,431 16,764 13.2683 1,896 44 LESS OVERTIME PREMIUM PAY 4,503 73,604 5,667 12.9881 45 STR SAL/BEN COST PER TOTAL WK HR 217,928 16,764 12.9997

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1140 TITLE: BUILDING SERVICE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 18,876,265 1,027,258 18.3753 01 STRAIGHT TIME HOURS 58,701,864 3,195,772 18.3686 1,779,622 63,145 28.1831 02 OVERTIME HOURS (INCLUDES LINE 46) 5,354,112 189,839 28.2034 634,280 35,082 18.0799 03 HOLIDAY WORK HOURS 1,313,403 72,653 18.0777 21,290,167 1,125,485 18.9164 04 WORK HOURS SUBTOTAL 65,369,379 3,458,264 18.9023 877 05 STEWARDS DUTY HOURS (NA) 2,358 75,195 2,022 37.1884 06 PENALTY OVERTIME (NA) 227,939 6,124 37.2206 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 18,665 973 19.1829 07 LIMITED DUTY HOURS (NA) 63,528 3,328 19.0889 72,188 3,556 20.3003 08 REHABILITATION WORK HOURS (NA) 229,429 11,302 20.2998 88,751 4,676 18.9801 09 TRAINING HOURS 248,504 12,987 19.1348 21,378,918 1,130,161 18.9167 10 TOTAL WORK HOURS 65,617,883 3,471,251 18.9032 382,320 86,249 4.4327 11 SUNDAY PREMIUM (NA HOURS) 1,144,090 258,241 4.4303 368,956 271,264 1.3601 12 NIGHT DIFFERENTIAL (NA HOURS) 1,120,056 823,633 1.3598 13 CHRISTMAS DAY PREMIUM (NA HOURS) 20,444 2,171 9.4168 14 OTHER PREMIUM PAY (NA HOURS) 65,538 7,076 9.2620 52,673 15 LEAVE WITHOUT PAY (NA HOURS) 158,053 128,454 6,503 19.7530 16 TERMINAL LEAVE 644,268 31,854 20.2256 1,423,318 76,365 18.6383 17 ANNUAL LEAVE 4,662,658 251,645 18.5287 2,247,734 122,114 18.4068 18 HOLIDAY LEAVE 4,548,725 246,991 18.4165 970,466 52,030 18.6520 19 SICK LEAVE 3,233,342 173,480 18.6381 22,880 1,352 16.9230 20 MILITARY LEAVE 71,524 4,147 17.2471 21 CONVENTION LEAVE 33,215 1,772 18.7443 22 OTHER LEAVE 123,503 6,587 18.7495 12,604 678 18.5899 23 CONTINUATION OF PAY LEAVE 37,854 2,117 17.8809 4,838,671 260,814 18.5521 24 TOTAL PAID ABSENCE 13,321,874 716,821 18.5846 26,989,309 1,390,975 19.4031 25 GROSS PAY & TOTAL PAID HOURS 81,269,441 4,188,072 19.4049 3,799,506 204,982 18.5358 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,855,651 530,490 18.5783 23,189,803 1,185,993 19.5530 27 BALANCE LINE 25 - LINE 26 71,413,790 3,657,582 19.5248 2,120,693 114,388 18.5394 28 ANNUAL LEAVE ACCRUED 6,414,508 346,038 18.5370 917,546 50,073 18.3241 29 HOLIDAY LEAVE ACCRUED 2,773,171 151,356 18.3221 26,228,042 1,350,454 19.4216 30 ACCRUED SALARY COST 80,601,469 4,154,976 19.3987 31 BENEFITS-USPS CONTRIBUTION 3,329,151 32 HEALTH BENEFITS 10,223,008 148,497 33 LIFE INSURANCE 448,850 2,866,314 34 RETIREMENT 8,700,450 732,015 35 THRIFT SAVINGS PLAN (TSP) 2,201,448 36 TSP FIDUCIARY INSURANCE 1,288,845 37 SOCIAL SECURITY 3,869,273 380,531 38 MEDICARE 1,153,633 8,745,353 39 PAYROLL BENEFITS SUBTOTAL 26,596,662 40 UNIFORM ALLOWANCE 66,228 8,745,353 41 TOTAL BENEFITS 26,662,890 33.3435 42 (%) BENEFITS/ACCRUED SALARY COST 33.0799 34,973,395 1,130,161 30.9454 43 COST OF SAL & BEN PER TOTAL WK HR 107,264,359 3,471,251 30.9007 605,172 44 LESS OVERTIME PREMIUM PAY 1,820,985 34,368,223 1,130,161 30.4100 45 STR SAL/BEN COST PER TOTAL WK HR 105,443,374 3,471,251 30.3761

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1150 TITLE: BUILDING SERVICE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 364,770 34,974 10.4297 01 STRAIGHT TIME HOURS 1,087,764 104,726 10.3867 18,570 1,173 15.8312 02 OVERTIME HOURS (INCLUDES LINE 46) 49,757 3,145 15.8209 80 8 10.0000 03 HOLIDAY WORK HOURS 80 8 10.0000 383,420 36,155 10.6048 04 WORK HOURS SUBTOTAL 1,137,601 107,879 10.5451 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 130 10 13.0000 07 LIMITED DUTY HOURS (NA) 141 11 12.8181 08 REHABILITATION WORK HOURS (NA) 3,650 357 10.2240 09 TRAINING HOURS 7,608 729 10.4362 387,070 36,512 10.6011 10 TOTAL WORK HOURS 1,145,209 108,608 10.5444 11 SUNDAY PREMIUM (NA HOURS) 7,950 9,590 .8289 12 NIGHT DIFFERENTIAL (NA HOURS) 22,843 27,604 .8275 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 104 15 LEAVE WITHOUT PAY (NA HOURS) 320 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 395,020 36,512 10.8189 25 GROSS PAY & TOTAL PAID HOURS 1,168,052 108,608 10.7547 26 LESS TERM, ANN & HOL LEAVE TAKEN 395,020 36,512 10.8189 27 BALANCE LINE 25 - LINE 26 1,168,052 108,608 10.7547 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 395,020 36,512 10.8189 30 ACCRUED SALARY COST 1,168,052 108,608 10.7547 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 24,505 37 SOCIAL SECURITY 72,481 5,731 38 MEDICARE 16,953 30,236 39 PAYROLL BENEFITS SUBTOTAL 89,434 40 UNIFORM ALLOWANCE 30,236 41 TOTAL BENEFITS 89,434 7.6542 42 (%) BENEFITS/ACCRUED SALARY COST 7.6566 425,256 36,512 11.6470 43 COST OF SAL & BEN PER TOTAL WK HR 1,257,486 108,608 11.5782 6,184 44 LESS OVERTIME PREMIUM PAY 16,569 419,072 36,512 11.4776 45 STR SAL/BEN COST PER TOTAL WK HR 1,240,917 108,608 11.4256

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1160 TITLE: BUILDING SERVICE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 49,193 2,340 21.0226 01 STRAIGHT TIME HOURS 147,677 7,049 20.9500 2,889 102 28.3235 02 OVERTIME HOURS (INCLUDES LINE 46) 11,608 421 27.5724 03 HOLIDAY WORK HOURS 52,082 2,442 21.3276 04 WORK HOURS SUBTOTAL 159,285 7,470 21.3232 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 23 1 23.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,663 69 24.1014 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 159 6 26.5000 09 TRAINING HOURS 639 25 25.5600 52,241 2,448 21.3402 10 TOTAL WORK HOURS 159,924 7,495 21.3374 11 SUNDAY PREMIUM (NA HOURS) 208 35 5.9428 16 8 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 75 39 1.9230 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 399 16 24.9375 17 ANNUAL LEAVE 4,067 168 24.2083 2,006 80 25.0750 18 HOLIDAY LEAVE 4,013 160 25.0812 3,115 112 27.8125 19 SICK LEAVE 8,292 304 27.2763 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 5,520 208 26.5384 24 TOTAL PAID ABSENCE 16,372 632 25.9050 57,777 2,656 21.7533 25 GROSS PAY & TOTAL PAID HOURS 176,579 8,127 21.7274 2,405 96 25.0520 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,080 328 24.6341 55,372 2,560 21.6296 27 BALANCE LINE 25 - LINE 26 168,499 7,799 21.6052 1,913 76 25.1710 28 ANNUAL LEAVE ACCRUED 5,739 228 25.1710 775 31 25.0000 29 HOLIDAY LEAVE ACCRUED 2,325 93 25.0000 58,060 2,667 21.7697 30 ACCRUED SALARY COST 176,563 8,120 21.7442 31 BENEFITS-USPS CONTRIBUTION 6,124 32 HEALTH BENEFITS 18,625 321 33 LIFE INSURANCE 972 6,809 34 RETIREMENT 20,554 1,347 35 THRIFT SAVINGS PLAN (TSP) 4,197 36 TSP FIDUCIARY INSURANCE 2,287 37 SOCIAL SECURITY 7,102 814 38 MEDICARE 2,488 17,702 39 PAYROLL BENEFITS SUBTOTAL 53,938 40 UNIFORM ALLOWANCE 17,702 41 TOTAL BENEFITS 53,938 30.4891 42 (%) BENEFITS/ACCRUED SALARY COST 30.5488 75,762 2,448 30.9485 43 COST OF SAL & BEN PER TOTAL WK HR 230,501 7,495 30.7539 954 44 LESS OVERTIME PREMIUM PAY 3,312 74,808 2,448 30.5588 45 STR SAL/BEN COST PER TOTAL WK HR 227,189 7,495 30.3120

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1170 TITLE: BUILDING SERVICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,290,228 1,064,572 18.1201 01 STRAIGHT TIME HOURS 59,937,305 3,307,547 18.1213 1,801,081 64,420 27.9584 02 OVERTIME HOURS (INCLUDES LINE 46) 5,415,477 193,405 28.0007 634,360 35,090 18.0780 03 HOLIDAY WORK HOURS 1,313,483 72,661 18.0768 21,725,669 1,164,082 18.6633 04 WORK HOURS SUBTOTAL 66,666,265 3,573,613 18.6551 877 05 STEWARDS DUTY HOURS (NA) 2,358 75,195 2,022 37.1884 06 PENALTY OVERTIME (NA) 227,939 6,124 37.2206 23 1 23.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,663 69 24.1014 18,795 983 19.1200 07 LIMITED DUTY HOURS (NA) 63,669 3,339 19.0682 72,188 3,556 20.3003 08 REHABILITATION WORK HOURS (NA) 229,429 11,302 20.2998 92,560 5,039 18.3687 09 TRAINING HOURS 256,751 13,741 18.6850 21,818,229 1,169,121 18.6620 10 TOTAL WORK HOURS 66,923,016 3,587,354 18.6552 382,320 86,249 4.4327 11 SUNDAY PREMIUM (NA HOURS) 1,144,298 258,276 4.4305 376,922 280,862 1.3420 12 NIGHT DIFFERENTIAL (NA HOURS) 1,142,974 851,276 1.3426 13 CHRISTMAS DAY PREMIUM (NA HOURS) 20,444 2,171 9.4168 14 OTHER PREMIUM PAY (NA HOURS) 65,538 7,076 9.2620 52,777 15 LEAVE WITHOUT PAY (NA HOURS) 158,373 128,454 6,503 19.7530 16 TERMINAL LEAVE 644,268 31,854 20.2256 1,423,717 76,381 18.6396 17 ANNUAL LEAVE 4,666,725 251,813 18.5325 2,249,740 122,194 18.4112 18 HOLIDAY LEAVE 4,552,738 247,151 18.4208 973,581 52,142 18.6717 19 SICK LEAVE 3,241,634 173,784 18.6532 22,880 1,352 16.9230 20 MILITARY LEAVE 71,524 4,147 17.2471 21 CONVENTION LEAVE 33,215 1,772 18.7443 22 OTHER LEAVE 123,503 6,587 18.7495 12,604 678 18.5899 23 CONTINUATION OF PAY LEAVE 37,854 2,117 17.8809 4,844,191 261,022 18.5585 24 TOTAL PAID ABSENCE 13,338,246 717,453 18.5911 27,442,106 1,430,143 19.1883 25 GROSS PAY & TOTAL PAID HOURS 82,614,072 4,304,807 19.1911 3,801,911 205,078 18.5388 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,863,731 530,818 18.5821 23,640,195 1,225,065 19.2970 27 BALANCE LINE 25 - LINE 26 72,750,341 3,773,989 19.2767 2,122,606 114,464 18.5438 28 ANNUAL LEAVE ACCRUED 6,420,247 346,266 18.5413 918,321 50,104 18.3282 29 HOLIDAY LEAVE ACCRUED 2,775,496 151,449 18.3262 26,681,122 1,389,633 19.2001 30 ACCRUED SALARY COST 81,946,084 4,271,704 19.1834 31 BENEFITS-USPS CONTRIBUTION 3,335,275 32 HEALTH BENEFITS 10,241,633 148,818 33 LIFE INSURANCE 449,822 2,873,123 34 RETIREMENT 8,721,004 733,362 35 THRIFT SAVINGS PLAN (TSP) 2,205,645 36 TSP FIDUCIARY INSURANCE 1,315,637 37 SOCIAL SECURITY 3,948,856 387,076 38 MEDICARE 1,173,074 8,793,291 39 PAYROLL BENEFITS SUBTOTAL 26,740,034 40 UNIFORM ALLOWANCE 66,228 8,793,291 41 TOTAL BENEFITS 26,806,262 32.9569 42 (%) BENEFITS/ACCRUED SALARY COST 32.7120 35,474,413 1,169,121 30.3428 43 COST OF SAL & BEN PER TOTAL WK HR 108,752,346 3,587,354 30.3154 612,310 44 LESS OVERTIME PREMIUM PAY 1,840,866 34,862,103 1,169,121 29.8190 45 STR SAL/BEN COST PER TOTAL WK HR 106,911,480 3,587,354 29.8023

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1210 TITLE: OPERATING EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,642,067 970,142 22.3081 01 STRAIGHT TIME HOURS 66,106,903 2,964,470 22.2997 3,091,377 88,271 35.0214 02 OVERTIME HOURS (INCLUDES LINE 46) 9,354,739 266,372 35.1190 1,108,301 49,563 22.3614 03 HOLIDAY WORK HOURS 2,158,709 96,613 22.3438 25,841,745 1,107,976 23.3233 04 WORK HOURS SUBTOTAL 77,620,351 3,327,455 23.3272 2,066 05 STEWARDS DUTY HOURS (NA) 6,115 312,707 6,852 45.6373 06 PENALTY OVERTIME (NA) 1,006,955 22,007 45.7561 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,563 280 23.4392 07 LIMITED DUTY HOURS (NA) 19,093 796 23.9861 24,435 1,073 22.7726 08 REHABILITATION WORK HOURS (NA) 79,860 3,519 22.6939 721,764 29,889 24.1481 09 TRAINING HOURS 2,574,369 106,494 24.1738 26,563,509 1,137,865 23.3450 10 TOTAL WORK HOURS 80,194,720 3,433,949 23.3534 792,466 142,709 5.5530 11 SUNDAY PREMIUM (NA HOURS) 2,334,549 420,235 5.5553 740,371 429,901 1.7221 12 NIGHT DIFFERENTIAL (NA HOURS) 2,235,171 1,296,935 1.7234 13 CHRISTMAS DAY PREMIUM (NA HOURS) 10 55,110 4,754 11.5923 14 OTHER PREMIUM PAY (NA HOURS) 199,766 17,366 11.5032 27,574 15 LEAVE WITHOUT PAY (NA HOURS) 81,030 50,395 2,100 23.9976 16 TERMINAL LEAVE 117,981 4,670 25.2635 1,778,335 78,774 22.5751 17 ANNUAL LEAVE 5,926,515 263,422 22.4981 2,427,429 108,533 22.3658 18 HOLIDAY LEAVE 4,859,390 217,253 22.3674 978,871 43,436 22.5359 19 SICK LEAVE 3,106,255 138,538 22.4216 34,892 1,588 21.9722 20 MILITARY LEAVE 119,374 5,448 21.9115 21 CONVENTION LEAVE 39,773 1,778 22.3695 22 OTHER LEAVE 124,322 5,536 22.4570 7,857 348 22.5775 23 CONTINUATION OF PAY LEAVE 42,784 1,978 21.6299 5,317,552 236,557 22.4789 24 TOTAL PAID ABSENCE 14,296,621 636,845 22.4491 33,469,008 1,374,422 24.3513 25 GROSS PAY & TOTAL PAID HOURS 99,260,837 4,070,794 24.3836 4,256,159 189,407 22.4709 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,903,886 485,345 22.4662 29,212,849 1,185,015 24.6518 27 BALANCE LINE 25 - LINE 26 88,356,951 3,585,449 24.6432 2,486,220 110,638 22.4716 28 ANNUAL LEAVE ACCRUED 7,459,232 332,026 22.4658 1,074,683 48,121 22.3329 29 HOLIDAY LEAVE ACCRUED 3,225,451 144,464 22.3270 32,773,752 1,343,774 24.3893 30 ACCRUED SALARY COST 99,041,634 4,061,939 24.3828 31 BENEFITS-USPS CONTRIBUTION 3,484,447 32 HEALTH BENEFITS 10,526,259 170,952 33 LIFE INSURANCE 512,397 3,420,286 34 RETIREMENT 10,253,996 917,011 35 THRIFT SAVINGS PLAN (TSP) 2,749,556 36 TSP FIDUCIARY INSURANCE 1,522,523 37 SOCIAL SECURITY 4,513,871 472,933 38 MEDICARE 1,400,813 9,988,152 39 PAYROLL BENEFITS SUBTOTAL 29,956,892 40 UNIFORM ALLOWANCE 70,004 9,988,152 41 TOTAL BENEFITS 30,026,896 30.4760 42 (%) BENEFITS/ACCRUED SALARY COST 30.3174 42,761,904 1,137,865 37.5808 43 COST OF SAL & BEN PER TOTAL WK HR 129,068,530 3,433,949 37.5860 1,081,651 44 LESS OVERTIME PREMIUM PAY 3,283,290 41,680,253 1,137,865 36.6302 45 STR SAL/BEN COST PER TOTAL WK HR 125,785,240 3,433,949 36.6299

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1220 TITLE: OPERATING EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 746 36 20.7222 01 STRAIGHT TIME HOURS 2,094 102 20.5294 02 OVERTIME HOURS (INCLUDES LINE 46) 32 1 32.0000 03 HOLIDAY WORK HOURS 746 36 20.7222 04 WORK HOURS SUBTOTAL 2,126 103 20.6407 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 746 36 20.7222 10 TOTAL WORK HOURS 2,126 103 20.6407 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 152 7 21.7142 17 ANNUAL LEAVE 710 35 20.2857 253 13 19.4615 18 HOLIDAY LEAVE 507 25 20.2800 74 4 18.5000 19 SICK LEAVE 195 10 19.5000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 479 24 19.9583 24 TOTAL PAID ABSENCE 1,412 70 20.1714 1,225 60 20.4166 25 GROSS PAY & TOTAL PAID HOURS 3,538 173 20.4508 405 20 20.2500 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,217 60 20.2833 820 40 20.5000 27 BALANCE LINE 25 - LINE 26 2,321 113 20.5398 243 12 20.2500 28 ANNUAL LEAVE ACCRUED 689 34 20.2647 84 4 21.0000 29 HOLIDAY LEAVE ACCRUED 251 12 20.9166 1,147 56 20.4821 30 ACCRUED SALARY COST 3,261 159 20.5094 31 BENEFITS-USPS CONTRIBUTION 382 32 HEALTH BENEFITS 1,116 8 33 LIFE INSURANCE 23 133 34 RETIREMENT 380 58 35 THRIFT SAVINGS PLAN (TSP) 168 36 TSP FIDUCIARY INSURANCE 68 37 SOCIAL SECURITY 195 16 38 MEDICARE 46 665 39 PAYROLL BENEFITS SUBTOTAL 1,928 40 UNIFORM ALLOWANCE 665 41 TOTAL BENEFITS 1,928 57.9773 42 (%) BENEFITS/ACCRUED SALARY COST 59.1229 1,812 36 50.3333 43 COST OF SAL & BEN PER TOTAL WK HR 5,189 103 50.3786 44 LESS OVERTIME PREMIUM PAY 11 1,812 36 50.3333 45 STR SAL/BEN COST PER TOTAL WK HR 5,178 103 50.2718

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1230 TITLE: OPERATING EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,260 196 21.7346 01 STRAIGHT TIME HOURS 14,423 673 21.4309 1,094 38 28.7894 02 OVERTIME HOURS (INCLUDES LINE 46) 2,755 95 29.0000 03 HOLIDAY WORK HOURS 5,354 234 22.8803 04 WORK HOURS SUBTOTAL 17,178 768 22.3671 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 5,354 234 22.8803 10 TOTAL WORK HOURS 17,178 768 22.3671 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 5,354 234 22.8803 25 GROSS PAY & TOTAL PAID HOURS 17,178 768 22.3671 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,354 234 22.8803 27 BALANCE LINE 25 - LINE 26 17,178 768 22.3671 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,354 234 22.8803 30 ACCRUED SALARY COST 17,178 768 22.3671 31 BENEFITS-USPS CONTRIBUTION 563 32 HEALTH BENEFITS 1,906 28 33 LIFE INSURANCE 94 417 34 RETIREMENT 1,361 160 35 THRIFT SAVINGS PLAN (TSP) 532 36 TSP FIDUCIARY INSURANCE 314 37 SOCIAL SECURITY 1,022 73 38 MEDICARE 240 1,555 39 PAYROLL BENEFITS SUBTOTAL 5,155 40 UNIFORM ALLOWANCE 1,555 41 TOTAL BENEFITS 5,155 29.0437 42 (%) BENEFITS/ACCRUED SALARY COST 30.0093 6,909 234 29.5256 43 COST OF SAL & BEN PER TOTAL WK HR 22,333 768 29.0794 364 44 LESS OVERTIME PREMIUM PAY 917 6,545 234 27.9700 45 STR SAL/BEN COST PER TOTAL WK HR 21,416 768 27.8854

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1235 TITLE: OPERATING EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 28 2 14.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 28 2 14.0000 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 28 2 14.0000 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 28 2 14.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 2 14.0000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 28 2 14.0000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 2 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 2 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 2 42 (%) BENEFITS/ACCRUED SALARY COST 7.1428 43 COST OF SAL & BEN PER TOTAL WK HR 30 2 15.0000 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 30 2 15.0000

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1240 TITLE: OPERATING EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,647,073 970,374 22.3079 01 STRAIGHT TIME HOURS 66,123,448 2,965,247 22.2994 3,092,471 88,309 35.0187 02 OVERTIME HOURS (INCLUDES LINE 46) 9,357,526 266,468 35.1168 1,108,301 49,563 22.3614 03 HOLIDAY WORK HOURS 2,158,709 96,613 22.3438 25,847,845 1,108,246 23.3232 04 WORK HOURS SUBTOTAL 77,639,683 3,328,328 23.3269 2,066 05 STEWARDS DUTY HOURS (NA) 6,115 312,707 6,852 45.6373 06 PENALTY OVERTIME (NA) 1,006,955 22,007 45.7561 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,563 280 23.4392 07 LIMITED DUTY HOURS (NA) 19,093 796 23.9861 24,435 1,073 22.7726 08 REHABILITATION WORK HOURS (NA) 79,860 3,519 22.6939 721,764 29,889 24.1481 09 TRAINING HOURS 2,574,369 106,494 24.1738 26,569,609 1,138,135 23.3448 10 TOTAL WORK HOURS 80,214,052 3,434,822 23.3531 792,466 142,709 5.5530 11 SUNDAY PREMIUM (NA HOURS) 2,334,549 420,235 5.5553 740,371 429,901 1.7221 12 NIGHT DIFFERENTIAL (NA HOURS) 2,235,171 1,296,935 1.7234 13 CHRISTMAS DAY PREMIUM (NA HOURS) 10 55,110 4,754 11.5923 14 OTHER PREMIUM PAY (NA HOURS) 199,766 17,366 11.5032 27,574 15 LEAVE WITHOUT PAY (NA HOURS) 81,030 50,395 2,100 23.9976 16 TERMINAL LEAVE 117,981 4,670 25.2635 1,778,487 78,781 22.5750 17 ANNUAL LEAVE 5,927,225 263,457 22.4978 2,427,682 108,546 22.3654 18 HOLIDAY LEAVE 4,859,897 217,278 22.3671 978,945 43,440 22.5355 19 SICK LEAVE 3,106,450 138,548 22.4214 34,892 1,588 21.9722 20 MILITARY LEAVE 119,374 5,448 21.9115 21 CONVENTION LEAVE 39,773 1,778 22.3695 22 OTHER LEAVE 124,322 5,536 22.4570 7,857 348 22.5775 23 CONTINUATION OF PAY LEAVE 42,784 1,978 21.6299 5,318,031 236,581 22.4786 24 TOTAL PAID ABSENCE 14,298,033 636,915 22.4488 33,475,587 1,374,716 24.3509 25 GROSS PAY & TOTAL PAID HOURS 99,281,581 4,071,737 24.3831 4,256,564 189,427 22.4707 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,905,103 485,405 22.4659 29,219,023 1,185,289 24.6513 27 BALANCE LINE 25 - LINE 26 88,376,478 3,586,332 24.6425 2,486,463 110,650 22.4714 28 ANNUAL LEAVE ACCRUED 7,459,921 332,060 22.4655 1,074,767 48,125 22.3328 29 HOLIDAY LEAVE ACCRUED 3,225,702 144,476 22.3269 32,780,253 1,344,064 24.3889 30 ACCRUED SALARY COST 99,062,101 4,062,868 24.3823 31 BENEFITS-USPS CONTRIBUTION 3,485,392 32 HEALTH BENEFITS 10,529,281 170,988 33 LIFE INSURANCE 512,514 3,420,836 34 RETIREMENT 10,255,737 917,229 35 THRIFT SAVINGS PLAN (TSP) 2,750,256 36 TSP FIDUCIARY INSURANCE 1,522,905 37 SOCIAL SECURITY 4,515,090 473,022 38 MEDICARE 1,401,099 9,990,372 39 PAYROLL BENEFITS SUBTOTAL 29,963,977 40 UNIFORM ALLOWANCE 70,004 9,990,372 41 TOTAL BENEFITS 30,033,981 30.4767 42 (%) BENEFITS/ACCRUED SALARY COST 30.3183 42,770,625 1,138,135 37.5795 43 COST OF SAL & BEN PER TOTAL WK HR 129,096,082 3,434,822 37.5845 1,082,015 44 LESS OVERTIME PREMIUM PAY 3,284,218 41,688,610 1,138,135 36.6288 45 STR SAL/BEN COST PER TOTAL WK HR 125,811,864 3,434,822 36.6283

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1250 TITLE: OPERATING EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,159 1,133 10.7316 01 STRAIGHT TIME HOURS 36,522 3,401 10.7386 285 20 14.2500 02 OVERTIME HOURS (INCLUDES LINE 46) 810 57 14.2105 03 HOLIDAY WORK HOURS 12,444 1,153 10.7927 04 WORK HOURS SUBTOTAL 37,332 3,458 10.7958 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 12,444 1,153 10.7927 10 TOTAL WORK HOURS 37,332 3,458 10.7958 11 SUNDAY PREMIUM (NA HOURS) 397 465 .8537 12 NIGHT DIFFERENTIAL (NA HOURS) 1,204 1,414 .8514 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 22 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 12,841 1,153 11.1370 25 GROSS PAY & TOTAL PAID HOURS 38,536 3,458 11.1440 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,841 1,153 11.1370 27 BALANCE LINE 25 - LINE 26 38,536 3,458 11.1440 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 12,841 1,153 11.1370 30 ACCRUED SALARY COST 38,536 3,458 11.1440 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 796 37 SOCIAL SECURITY 2,389 186 38 MEDICARE 559 982 39 PAYROLL BENEFITS SUBTOTAL 2,948 40 UNIFORM ALLOWANCE 982 41 TOTAL BENEFITS 2,948 7.6473 42 (%) BENEFITS/ACCRUED SALARY COST 7.6499 13,823 1,153 11.9887 43 COST OF SAL & BEN PER TOTAL WK HR 41,484 3,458 11.9965 95 44 LESS OVERTIME PREMIUM PAY 270 13,728 1,153 11.9063 45 STR SAL/BEN COST PER TOTAL WK HR 41,214 3,458 11.9184

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1260 TITLE: OPERATING EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,909,939 74,671 25.5780 01 STRAIGHT TIME HOURS 5,943,236 232,169 25.5987 181,198 6,961 26.0304 02 OVERTIME HOURS (INCLUDES LINE 46) 488,091 18,698 26.1039 03 HOLIDAY WORK HOURS 2,091,137 81,632 25.6166 04 WORK HOURS SUBTOTAL 6,431,327 250,867 25.6364 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 24 1 24.0000 158,632 6,253 25.3689 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 415,573 16,441 25.2766 879 47 18.7021 07 LIMITED DUTY HOURS (NA) 4,832 247 19.5627 08 REHABILITATION WORK HOURS (NA) 4,308 160 26.9250 09 TRAINING HOURS 32,118 1,205 26.6539 2,095,445 81,792 25.6191 10 TOTAL WORK HOURS 6,463,445 252,072 25.6412 31,230 4,952 6.3065 11 SUNDAY PREMIUM (NA HOURS) 94,837 15,028 6.3106 52,432 25,486 2.0572 12 NIGHT DIFFERENTIAL (NA HOURS) 158,709 77,284 2.0535 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 708 15 LEAVE WITHOUT PAY (NA HOURS) 2,017 3,240 115 28.1739 16 TERMINAL LEAVE 22,012 314 70.1019 134,627 5,143 26.1767 17 ANNUAL LEAVE 415,889 15,921 26.1220 216,729 8,348 25.9617 18 HOLIDAY LEAVE 434,160 16,720 25.9665 46,881 1,804 25.9872 19 SICK LEAVE 158,707 6,077 26.1160 4,977 208 23.9278 20 MILITARY LEAVE 10,183 424 24.0165 21 CONVENTION LEAVE 5,173 184 28.1141 22 OTHER LEAVE 9,499 344 27.6133 23 CONTINUATION OF PAY LEAVE 411,627 15,802 26.0490 24 TOTAL PAID ABSENCE 1,050,450 39,800 26.3932 2,590,734 97,594 26.5460 25 GROSS PAY & TOTAL PAID HOURS 7,767,441 291,872 26.6124 354,596 13,606 26.0617 26 LESS TERM, ANN & HOL LEAVE TAKEN 872,061 32,955 26.4621 2,236,138 83,988 26.6244 27 BALANCE LINE 25 - LINE 26 6,895,380 258,917 26.6316 203,463 7,820 26.0182 28 ANNUAL LEAVE ACCRUED 611,656 23,504 26.0234 83,120 3,211 25.8860 29 HOLIDAY LEAVE ACCRUED 249,958 9,653 25.8943 2,522,721 95,019 26.5496 30 ACCRUED SALARY COST 7,756,994 292,074 26.5583 31 BENEFITS-USPS CONTRIBUTION 264,324 32 HEALTH BENEFITS 798,930 14,101 33 LIFE INSURANCE 42,510 320,253 34 RETIREMENT 966,511 53,739 35 THRIFT SAVINGS PLAN (TSP) 163,191 36 TSP FIDUCIARY INSURANCE 82,626 37 SOCIAL SECURITY 247,504 36,430 38 MEDICARE 109,259 771,473 39 PAYROLL BENEFITS SUBTOTAL 2,327,905 40 UNIFORM ALLOWANCE 362 771,473 41 TOTAL BENEFITS 2,328,267 30.5809 42 (%) BENEFITS/ACCRUED SALARY COST 30.0150 3,294,194 81,792 40.2752 43 COST OF SAL & BEN PER TOTAL WK HR 10,085,261 252,072 40.0094 7,514 44 LESS OVERTIME PREMIUM PAY 24,153 3,286,680 81,792 40.1833 45 STR SAL/BEN COST PER TOTAL WK HR 10,061,108 252,072 39.9136

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1270 TITLE: OPERATING EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23,569,171 1,046,178 22.5288 01 STRAIGHT TIME HOURS 72,103,206 3,200,817 22.5265 3,273,954 95,290 34.3577 02 OVERTIME HOURS (INCLUDES LINE 46) 9,846,427 285,223 34.5218 1,108,301 49,563 22.3614 03 HOLIDAY WORK HOURS 2,158,709 96,613 22.3438 27,951,426 1,191,031 23.4682 04 WORK HOURS SUBTOTAL 84,108,342 3,582,653 23.4765 2,066 05 STEWARDS DUTY HOURS (NA) 6,115 312,707 6,852 45.6373 06 PENALTY OVERTIME (NA) 1,006,979 22,008 45.7551 158,632 6,253 25.3689 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 415,573 16,441 25.2766 7,442 327 22.7584 07 LIMITED DUTY HOURS (NA) 23,925 1,043 22.9386 24,435 1,073 22.7726 08 REHABILITATION WORK HOURS (NA) 79,860 3,519 22.6939 726,072 30,049 24.1629 09 TRAINING HOURS 2,606,487 107,699 24.2015 28,677,498 1,221,080 23.4853 10 TOTAL WORK HOURS 86,714,829 3,690,352 23.4977 823,696 147,661 5.5782 11 SUNDAY PREMIUM (NA HOURS) 2,429,386 435,263 5.5814 793,200 455,852 1.7400 12 NIGHT DIFFERENTIAL (NA HOURS) 2,395,084 1,375,633 1.7410 13 CHRISTMAS DAY PREMIUM (NA HOURS) 10 55,110 4,754 11.5923 14 OTHER PREMIUM PAY (NA HOURS) 199,766 17,366 11.5032 28,290 15 LEAVE WITHOUT PAY (NA HOURS) 83,069 53,635 2,215 24.2144 16 TERMINAL LEAVE 139,993 4,984 28.0884 1,913,114 83,924 22.7957 17 ANNUAL LEAVE 6,343,114 279,378 22.7044 2,644,411 116,894 22.6222 18 HOLIDAY LEAVE 5,294,057 233,998 22.6243 1,025,826 45,244 22.6731 19 SICK LEAVE 3,265,157 144,625 22.5767 39,869 1,796 22.1987 20 MILITARY LEAVE 129,557 5,872 22.0635 21 CONVENTION LEAVE 44,946 1,962 22.9082 22 OTHER LEAVE 133,821 5,880 22.7586 7,857 348 22.5775 23 CONTINUATION OF PAY LEAVE 42,784 1,978 21.6299 5,729,658 252,383 22.7022 24 TOTAL PAID ABSENCE 15,348,483 676,715 22.6808 36,079,162 1,473,463 24.4859 25 GROSS PAY & TOTAL PAID HOURS 107,087,558 4,367,067 24.5216 4,611,160 203,033 22.7113 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,777,164 518,360 22.7200 31,468,002 1,270,430 24.7695 27 BALANCE LINE 25 - LINE 26 95,310,394 3,848,707 24.7642 2,689,926 118,470 22.7055 28 ANNUAL LEAVE ACCRUED 8,071,577 355,564 22.7007 1,157,887 51,336 22.5550 29 HOLIDAY LEAVE ACCRUED 3,475,660 154,129 22.5503 35,315,815 1,440,236 24.5208 30 ACCRUED SALARY COST 106,857,631 4,358,400 24.5176 31 BENEFITS-USPS CONTRIBUTION 3,749,716 32 HEALTH BENEFITS 11,328,211 185,089 33 LIFE INSURANCE 555,024 3,741,089 34 RETIREMENT 11,222,248 970,968 35 THRIFT SAVINGS PLAN (TSP) 2,913,447 36 TSP FIDUCIARY INSURANCE 1,606,327 37 SOCIAL SECURITY 4,764,983 509,638 38 MEDICARE 1,510,917 10,762,827 39 PAYROLL BENEFITS SUBTOTAL 32,294,830 40 UNIFORM ALLOWANCE 70,366 10,762,827 41 TOTAL BENEFITS 32,365,196 30.4759 42 (%) BENEFITS/ACCRUED SALARY COST 30.2881 46,078,642 1,221,080 37.7359 43 COST OF SAL & BEN PER TOTAL WK HR 139,222,827 3,690,352 37.7261 1,089,624 44 LESS OVERTIME PREMIUM PAY 3,308,640 44,989,018 1,221,080 36.8436 45 STR SAL/BEN COST PER TOTAL WK HR 135,914,187 3,690,352 36.8295

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1310 TITLE: BLDG/PLANT EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,392,007 351,064 21.0560 01 STRAIGHT TIME HOURS 22,946,899 1,087,644 21.0978 770,966 23,699 32.5315 02 OVERTIME HOURS (INCLUDES LINE 46) 2,386,536 73,125 32.6363 232,574 10,953 21.2338 03 HOLIDAY WORK HOURS 458,558 21,641 21.1893 8,395,547 385,716 21.7661 04 WORK HOURS SUBTOTAL 25,791,993 1,182,410 21.8130 793 05 STEWARDS DUTY HOURS (NA) 2,183 47,354 1,108 42.7382 06 PENALTY OVERTIME (NA) 166,556 3,893 42.7834 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,299 257 20.6186 07 LIMITED DUTY HOURS (NA) 15,994 772 20.7176 12,641 575 21.9843 08 REHABILITATION WORK HOURS (NA) 35,389 1,604 22.0629 80,175 3,629 22.0928 09 TRAINING HOURS 280,390 12,669 22.1319 8,475,722 389,345 21.7691 10 TOTAL WORK HOURS 26,072,383 1,195,079 21.8164 114,582 21,791 5.2582 11 SUNDAY PREMIUM (NA HOURS) 334,701 63,644 5.2589 100,780 62,342 1.6165 12 NIGHT DIFFERENTIAL (NA HOURS) 303,649 187,861 1.6163 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,089 841 10.8073 14 OTHER PREMIUM PAY (NA HOURS) 36,641 3,379 10.8437 9,857 15 LEAVE WITHOUT PAY (NA HOURS) 29,419 1,967 97 20.2783 16 TERMINAL LEAVE 94,414 4,402 21.4479 689,721 32,528 21.2039 17 ANNUAL LEAVE 2,127,525 100,706 21.1260 880,400 41,725 21.1000 18 HOLIDAY LEAVE 1,779,007 84,324 21.0972 376,722 17,792 21.1736 19 SICK LEAVE 1,241,390 58,795 21.1138 15,322 728 21.0467 20 MILITARY LEAVE 38,488 1,874 20.5378 21 CONVENTION LEAVE 11,482 544 21.1066 22 OTHER LEAVE 35,749 1,701 21.0164 10,534 494 21.3238 23 CONTINUATION OF PAY LEAVE 28,704 1,391 20.6355 1,986,148 93,908 21.1499 24 TOTAL PAID ABSENCE 5,345,277 253,193 21.1114 10,686,321 483,253 22.1133 25 GROSS PAY & TOTAL PAID HOURS 32,092,651 1,448,272 22.1592 1,572,088 74,350 21.1444 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,000,946 189,432 21.1207 9,114,233 408,903 22.2894 27 BALANCE LINE 25 - LINE 26 28,091,705 1,258,840 22.3155 879,302 41,558 21.1584 28 ANNUAL LEAVE ACCRUED 2,645,683 125,062 21.1549 368,884 17,520 21.0550 29 HOLIDAY LEAVE ACCRUED 1,109,683 52,709 21.0530 10,362,419 467,981 22.1428 30 ACCRUED SALARY COST 31,847,071 1,436,611 22.1681 31 BENEFITS-USPS CONTRIBUTION 1,285,534 32 HEALTH BENEFITS 3,895,067 58,746 33 LIFE INSURANCE 177,113 1,210,045 34 RETIREMENT 3,651,982 281,615 35 THRIFT SAVINGS PLAN (TSP) 849,167 36 TSP FIDUCIARY INSURANCE 443,512 37 SOCIAL SECURITY 1,325,944 150,547 38 MEDICARE 452,234 3,429,999 39 PAYROLL BENEFITS SUBTOTAL 10,351,507 40 UNIFORM ALLOWANCE 40,526 3,429,999 41 TOTAL BENEFITS 10,392,033 33.1003 42 (%) BENEFITS/ACCRUED SALARY COST 32.6310 13,792,418 389,345 35.4246 43 COST OF SAL & BEN PER TOTAL WK HR 42,239,104 1,195,079 35.3441 264,640 44 LESS OVERTIME PREMIUM PAY 822,531 13,527,778 389,345 34.7449 45 STR SAL/BEN COST PER TOTAL WK HR 41,416,573 1,195,079 34.6559

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1320 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 54,135 2,723 19.8806 01 STRAIGHT TIME HOURS 171,825 8,620 19.9332 1,199 40 29.9750 02 OVERTIME HOURS (INCLUDES LINE 46) 6,172 206 29.9611 162 8 20.2500 03 HOLIDAY WORK HOURS 468 22 21.2727 55,496 2,771 20.0274 04 WORK HOURS SUBTOTAL 178,465 8,848 20.1700 05 STEWARDS DUTY HOURS (NA) 4 06 PENALTY OVERTIME (NA) 27 1 27.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 18 1 18.0000 09 TRAINING HOURS 594 29 20.4827 55,514 2,772 20.0266 10 TOTAL WORK HOURS 179,059 8,877 20.1711 298 54 5.5185 11 SUNDAY PREMIUM (NA HOURS) 885 163 5.4294 189 114 1.6578 12 NIGHT DIFFERENTIAL (NA HOURS) 562 336 1.6726 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 33 16 TERMINAL LEAVE 5,045 248 20.3427 17 ANNUAL LEAVE 16,374 812 20.1650 5,711 284 20.1091 18 HOLIDAY LEAVE 12,065 601 20.0748 3,410 169 20.1775 19 SICK LEAVE 8,413 416 20.2235 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 14,166 701 20.2082 24 TOTAL PAID ABSENCE 36,852 1,829 20.1487 70,167 3,473 20.2035 25 GROSS PAY & TOTAL PAID HOURS 217,358 10,706 20.3024 10,756 532 20.2180 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,439 1,413 20.1266 59,411 2,941 20.2009 27 BALANCE LINE 25 - LINE 26 188,919 9,293 20.3291 6,150 306 20.0980 28 ANNUAL LEAVE ACCRUED 18,957 946 20.0391 2,065 103 20.0485 29 HOLIDAY LEAVE ACCRUED 6,361 317 20.0662 67,626 3,350 20.1868 30 ACCRUED SALARY COST 214,237 10,556 20.2952 31 BENEFITS-USPS CONTRIBUTION 12,798 32 HEALTH BENEFITS 40,504 392 33 LIFE INSURANCE 1,208 8,749 34 RETIREMENT 26,776 2,034 35 THRIFT SAVINGS PLAN (TSP) 6,214 36 TSP FIDUCIARY INSURANCE 2,771 37 SOCIAL SECURITY 8,552 974 38 MEDICARE 3,012 27,718 39 PAYROLL BENEFITS SUBTOTAL 86,266 40 UNIFORM ALLOWANCE 117 27,718 41 TOTAL BENEFITS 86,383 40.9871 42 (%) BENEFITS/ACCRUED SALARY COST 40.3212 95,344 2,772 34.3953 43 COST OF SAL & BEN PER TOTAL WK HR 300,620 8,877 33.8650 400 44 LESS OVERTIME PREMIUM PAY 2,060 94,944 2,772 34.2510 45 STR SAL/BEN COST PER TOTAL WK HR 298,560 8,877 33.6329

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1330 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 17,835 949 18.7934 01 STRAIGHT TIME HOURS 60,628 3,170 19.1255 2,242 80 28.0250 02 OVERTIME HOURS (INCLUDES LINE 46) 6,088 215 28.3162 03 HOLIDAY WORK HOURS 20,077 1,029 19.5111 04 WORK HOURS SUBTOTAL 66,716 3,385 19.7093 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 20,077 1,029 19.5111 10 TOTAL WORK HOURS 66,716 3,385 19.7093 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 20,077 1,029 19.5111 25 GROSS PAY & TOTAL PAID HOURS 66,716 3,385 19.7093 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,077 1,029 19.5111 27 BALANCE LINE 25 - LINE 26 66,716 3,385 19.7093 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 20,077 1,029 19.5111 30 ACCRUED SALARY COST 66,716 3,385 19.7093 31 BENEFITS-USPS CONTRIBUTION 2,152 32 HEALTH BENEFITS 7,842 103 33 LIFE INSURANCE 360 1,711 34 RETIREMENT 5,982 603 35 THRIFT SAVINGS PLAN (TSP) 2,112 36 TSP FIDUCIARY INSURANCE 1,134 37 SOCIAL SECURITY 3,766 280 38 MEDICARE 932 5,983 39 PAYROLL BENEFITS SUBTOTAL 20,994 40 UNIFORM ALLOWANCE 5,983 41 TOTAL BENEFITS 20,994 29.8002 42 (%) BENEFITS/ACCRUED SALARY COST 31.4677 26,060 1,029 25.3255 43 COST OF SAL & BEN PER TOTAL WK HR 87,710 3,385 25.9113 747 44 LESS OVERTIME PREMIUM PAY 2,027 25,313 1,029 24.5996 45 STR SAL/BEN COST PER TOTAL WK HR 85,683 3,385 25.3125

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 287 22 13.0454 01 STRAIGHT TIME HOURS 783 58 13.5000 169 9 18.7777 02 OVERTIME HOURS (INCLUDES LINE 46) 374 20 18.7000 03 HOLIDAY WORK HOURS 456 31 14.7096 04 WORK HOURS SUBTOTAL 1,157 78 14.8333 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 456 31 14.7096 10 TOTAL WORK HOURS 1,157 78 14.8333 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 456 31 14.7096 25 GROSS PAY & TOTAL PAID HOURS 1,157 78 14.8333 26 LESS TERM, ANN & HOL LEAVE TAKEN 456 31 14.7096 27 BALANCE LINE 25 - LINE 26 1,157 78 14.8333 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 456 31 14.7096 30 ACCRUED SALARY COST 1,157 78 14.8333 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 26 37 SOCIAL SECURITY 67 6 38 MEDICARE 16 32 39 PAYROLL BENEFITS SUBTOTAL 83 40 UNIFORM ALLOWANCE 32 41 TOTAL BENEFITS 83 7.0175 42 (%) BENEFITS/ACCRUED SALARY COST 7.1737 488 31 15.7419 43 COST OF SAL & BEN PER TOTAL WK HR 1,240 78 15.8974 56 44 LESS OVERTIME PREMIUM PAY 125 432 31 13.9354 45 STR SAL/BEN COST PER TOTAL WK HR 1,115 78 14.2948

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1340 TITLE: BLDG/PLANT EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,464,264 354,758 21.0404 01 STRAIGHT TIME HOURS 23,180,135 1,099,492 21.0825 774,576 23,828 32.5069 02 OVERTIME HOURS (INCLUDES LINE 46) 2,399,170 73,566 32.6124 232,736 10,961 21.2330 03 HOLIDAY WORK HOURS 459,026 21,663 21.1894 8,471,576 389,547 21.7472 04 WORK HOURS SUBTOTAL 26,038,331 1,194,721 21.7944 793 05 STEWARDS DUTY HOURS (NA) 2,183 47,358 1,108 42.7418 06 PENALTY OVERTIME (NA) 166,583 3,894 42.7794 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,299 257 20.6186 07 LIMITED DUTY HOURS (NA) 15,994 772 20.7176 12,641 575 21.9843 08 REHABILITATION WORK HOURS (NA) 35,389 1,604 22.0629 80,193 3,630 22.0917 09 TRAINING HOURS 280,984 12,698 22.1282 8,551,769 393,177 21.7504 10 TOTAL WORK HOURS 26,319,315 1,207,419 21.7979 114,880 21,845 5.2588 11 SUNDAY PREMIUM (NA HOURS) 335,586 63,807 5.2593 100,969 62,456 1.6166 12 NIGHT DIFFERENTIAL (NA HOURS) 304,211 188,197 1.6164 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,089 841 10.8073 14 OTHER PREMIUM PAY (NA HOURS) 36,641 3,379 10.8437 9,865 15 LEAVE WITHOUT PAY (NA HOURS) 29,452 1,967 97 20.2783 16 TERMINAL LEAVE 94,414 4,402 21.4479 694,766 32,776 21.1974 17 ANNUAL LEAVE 2,143,899 101,518 21.1184 886,111 42,009 21.0933 18 HOLIDAY LEAVE 1,791,072 84,925 21.0900 380,132 17,961 21.1643 19 SICK LEAVE 1,249,803 59,211 21.1076 15,322 728 21.0467 20 MILITARY LEAVE 38,488 1,874 20.5378 21 CONVENTION LEAVE 11,482 544 21.1066 22 OTHER LEAVE 35,749 1,701 21.0164 10,534 494 21.3238 23 CONTINUATION OF PAY LEAVE 28,704 1,391 20.6355 2,000,314 94,609 21.1429 24 TOTAL PAID ABSENCE 5,382,129 255,022 21.1045 10,777,021 487,786 22.0937 25 GROSS PAY & TOTAL PAID HOURS 32,377,882 1,462,441 22.1396 1,582,844 74,882 21.1378 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,029,385 190,845 21.1133 9,194,177 412,904 22.2671 27 BALANCE LINE 25 - LINE 26 28,348,497 1,271,596 22.2936 885,452 41,864 21.1506 28 ANNUAL LEAVE ACCRUED 2,664,640 126,008 21.1465 370,949 17,623 21.0491 29 HOLIDAY LEAVE ACCRUED 1,116,044 53,026 21.0471 10,450,578 472,391 22.1227 30 ACCRUED SALARY COST 32,129,181 1,450,630 22.1484 31 BENEFITS-USPS CONTRIBUTION 1,300,484 32 HEALTH BENEFITS 3,943,413 59,241 33 LIFE INSURANCE 178,681 1,220,505 34 RETIREMENT 3,684,740 284,252 35 THRIFT SAVINGS PLAN (TSP) 857,493 36 TSP FIDUCIARY INSURANCE 447,443 37 SOCIAL SECURITY 1,338,329 151,807 38 MEDICARE 456,194 3,463,732 39 PAYROLL BENEFITS SUBTOTAL 10,458,850 40 UNIFORM ALLOWANCE 40,643 3,463,732 41 TOTAL BENEFITS 10,499,493 33.1439 42 (%) BENEFITS/ACCRUED SALARY COST 32.6789 13,914,310 393,177 35.3894 43 COST OF SAL & BEN PER TOTAL WK HR 42,628,674 1,207,419 35.3056 265,843 44 LESS OVERTIME PREMIUM PAY 826,743 13,648,467 393,177 34.7132 45 STR SAL/BEN COST PER TOTAL WK HR 41,801,931 1,207,419 34.6208

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1350 TITLE: BLDG/PLANT EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,626 349 10.3896 01 STRAIGHT TIME HOURS 13,727 1,268 10.8257 15 1 15.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 300 19 15.7894 03 HOLIDAY WORK HOURS 3,641 350 10.4028 04 WORK HOURS SUBTOTAL 14,027 1,287 10.8989 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 3,641 350 10.4028 10 TOTAL WORK HOURS 14,027 1,287 10.8989 11 SUNDAY PREMIUM (NA HOURS) 32 40 .8000 12 NIGHT DIFFERENTIAL (NA HOURS) 101 126 .8015 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 3,673 350 10.4942 25 GROSS PAY & TOTAL PAID HOURS 14,128 1,287 10.9774 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,673 350 10.4942 27 BALANCE LINE 25 - LINE 26 14,128 1,287 10.9774 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,673 350 10.4942 30 ACCRUED SALARY COST 14,128 1,287 10.9774 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 228 37 SOCIAL SECURITY 872 53 38 MEDICARE 204 281 39 PAYROLL BENEFITS SUBTOTAL 1,076 40 UNIFORM ALLOWANCE 281 41 TOTAL BENEFITS 1,076 7.6504 42 (%) BENEFITS/ACCRUED SALARY COST 7.6160 3,954 350 11.2971 43 COST OF SAL & BEN PER TOTAL WK HR 15,204 1,287 11.8135 5 44 LESS OVERTIME PREMIUM PAY 100 3,949 350 11.2828 45 STR SAL/BEN COST PER TOTAL WK HR 15,104 1,287 11.7358

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1360 TITLE: BLDG/PLANT EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,603,277 62,047 25.8397 01 STRAIGHT TIME HOURS 4,992,318 193,074 25.8570 122,433 4,721 25.9337 02 OVERTIME HOURS (INCLUDES LINE 46) 344,950 13,310 25.9166 03 HOLIDAY WORK HOURS 1,725,710 66,768 25.8463 04 WORK HOURS SUBTOTAL 5,337,268 206,384 25.8608 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 109,670 4,316 25.4101 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 306,085 12,068 25.3633 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,279 47 27.2127 09 TRAINING HOURS 29,684 1,092 27.1831 1,726,989 66,815 25.8473 10 TOTAL WORK HOURS 5,366,952 207,476 25.8678 24,368 3,822 6.3757 11 SUNDAY PREMIUM (NA HOURS) 73,530 11,527 6.3789 37,876 18,259 2.0743 12 NIGHT DIFFERENTIAL (NA HOURS) 116,840 56,224 2.0781 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 176 15 LEAVE WITHOUT PAY (NA HOURS) 573 12,817 497 25.7887 16 TERMINAL LEAVE 36,220 1,444 25.0831 132,071 4,928 26.8001 17 ANNUAL LEAVE 389,892 14,711 26.5034 191,331 7,288 26.2528 18 HOLIDAY LEAVE 384,425 14,640 26.2585 63,065 2,362 26.6998 19 SICK LEAVE 200,848 7,556 26.5812 1,766 64 27.5937 20 MILITARY LEAVE 3,975 144 27.6041 21 CONVENTION LEAVE 4,979 180 27.6611 22 OTHER LEAVE 10,952 396 27.6565 23 CONTINUATION OF PAY LEAVE 406,029 15,319 26.5049 24 TOTAL PAID ABSENCE 1,026,312 38,891 26.3894 2,195,262 82,134 26.7278 25 GROSS PAY & TOTAL PAID HOURS 6,583,634 246,367 26.7228 336,219 12,713 26.4468 26 LESS TERM, ANN & HOL LEAVE TAKEN 810,537 30,795 26.3204 1,859,043 69,421 26.7792 27 BALANCE LINE 25 - LINE 26 5,773,097 215,572 26.7803 181,824 6,914 26.2979 28 ANNUAL LEAVE ACCRUED 547,029 20,798 26.3020 73,374 2,803 26.1769 29 HOLIDAY LEAVE ACCRUED 220,801 8,433 26.1829 2,114,241 79,138 26.7158 30 ACCRUED SALARY COST 6,540,927 244,803 26.7191 31 BENEFITS-USPS CONTRIBUTION 228,434 32 HEALTH BENEFITS 688,471 12,149 33 LIFE INSURANCE 36,590 283,864 34 RETIREMENT 854,660 41,646 35 THRIFT SAVINGS PLAN (TSP) 125,648 36 TSP FIDUCIARY INSURANCE 63,754 37 SOCIAL SECURITY 190,636 30,961 38 MEDICARE 92,840 660,808 39 PAYROLL BENEFITS SUBTOTAL 1,988,845 40 UNIFORM ALLOWANCE 235 660,808 41 TOTAL BENEFITS 1,989,080 31.2550 42 (%) BENEFITS/ACCRUED SALARY COST 30.4097 2,775,049 66,815 41.5333 43 COST OF SAL & BEN PER TOTAL WK HR 8,530,007 207,476 41.1132 4,250 44 LESS OVERTIME PREMIUM PAY 12,942 2,770,799 66,815 41.4697 45 STR SAL/BEN COST PER TOTAL WK HR 8,517,065 207,476 41.0508

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1370 TITLE: BLDG/PLANT EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,071,167 417,154 21.7453 01 STRAIGHT TIME HOURS 28,186,180 1,293,834 21.7850 897,024 28,550 31.4194 02 OVERTIME HOURS (INCLUDES LINE 46) 2,744,420 86,895 31.5831 232,736 10,961 21.2330 03 HOLIDAY WORK HOURS 459,026 21,663 21.1894 10,200,927 456,665 22.3378 04 WORK HOURS SUBTOTAL 31,389,626 1,402,392 22.3829 793 05 STEWARDS DUTY HOURS (NA) 2,183 47,358 1,108 42.7418 06 PENALTY OVERTIME (NA) 166,583 3,894 42.7794 109,670 4,316 25.4101 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 306,085 12,068 25.3633 5,299 257 20.6186 07 LIMITED DUTY HOURS (NA) 15,994 772 20.7176 12,641 575 21.9843 08 REHABILITATION WORK HOURS (NA) 35,389 1,604 22.0629 81,472 3,677 22.1571 09 TRAINING HOURS 310,668 13,790 22.5284 10,282,399 460,342 22.3364 10 TOTAL WORK HOURS 31,700,294 1,416,182 22.3843 139,248 25,667 5.4251 11 SUNDAY PREMIUM (NA HOURS) 409,116 75,334 5.4306 138,877 80,755 1.7197 12 NIGHT DIFFERENTIAL (NA HOURS) 421,152 244,547 1.7221 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,089 841 10.8073 14 OTHER PREMIUM PAY (NA HOURS) 36,641 3,379 10.8437 10,041 15 LEAVE WITHOUT PAY (NA HOURS) 30,025 14,784 594 24.8888 16 TERMINAL LEAVE 130,634 5,846 22.3458 826,837 37,704 21.9296 17 ANNUAL LEAVE 2,533,791 116,229 21.7999 1,077,442 49,297 21.8561 18 HOLIDAY LEAVE 2,175,497 99,565 21.8500 443,197 20,323 21.8076 19 SICK LEAVE 1,450,651 66,767 21.7270 17,088 792 21.5757 20 MILITARY LEAVE 42,463 2,018 21.0421 21 CONVENTION LEAVE 16,461 724 22.7361 22 OTHER LEAVE 46,701 2,097 22.2703 10,534 494 21.3238 23 CONTINUATION OF PAY LEAVE 28,704 1,391 20.6355 2,406,343 109,928 21.8901 24 TOTAL PAID ABSENCE 6,408,441 293,913 21.8038 12,975,956 570,270 22.7540 25 GROSS PAY & TOTAL PAID HOURS 38,975,644 1,710,095 22.7915 1,919,063 87,595 21.9083 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,839,922 221,640 21.8368 11,056,893 482,675 22.9075 27 BALANCE LINE 25 - LINE 26 34,135,722 1,488,455 22.9336 1,067,276 48,778 21.8802 28 ANNUAL LEAVE ACCRUED 3,211,669 146,806 21.8769 444,323 20,426 21.7528 29 HOLIDAY LEAVE ACCRUED 1,336,845 61,459 21.7518 12,568,492 551,879 22.7739 30 ACCRUED SALARY COST 38,684,236 1,696,720 22.7994 31 BENEFITS-USPS CONTRIBUTION 1,528,918 32 HEALTH BENEFITS 4,631,884 71,390 33 LIFE INSURANCE 215,271 1,504,369 34 RETIREMENT 4,539,400 325,898 35 THRIFT SAVINGS PLAN (TSP) 983,141 36 TSP FIDUCIARY INSURANCE 511,425 37 SOCIAL SECURITY 1,529,837 182,821 38 MEDICARE 549,238 4,124,821 39 PAYROLL BENEFITS SUBTOTAL 12,448,771 40 UNIFORM ALLOWANCE 40,878 4,124,821 41 TOTAL BENEFITS 12,489,649 32.8187 42 (%) BENEFITS/ACCRUED SALARY COST 32.2861 16,693,313 460,342 36.2628 43 COST OF SAL & BEN PER TOTAL WK HR 51,173,885 1,416,182 36.1351 270,098 44 LESS OVERTIME PREMIUM PAY 839,785 16,423,215 460,342 35.6761 45 STR SAL/BEN COST PER TOTAL WK HR 50,334,100 1,416,182 35.5421

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1410 TITLE: ADMIN. SUPPORT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,017,401 147,423 20.4676 01 STRAIGHT TIME HOURS 9,386,397 458,310 20.4804 212,028 6,678 31.7502 02 OVERTIME HOURS (INCLUDES LINE 46) 679,730 21,355 31.8300 103,488 5,084 20.3556 03 HOLIDAY WORK HOURS 204,013 10,037 20.3260 3,332,917 159,185 20.9373 04 WORK HOURS SUBTOTAL 10,270,140 489,702 20.9722 134 05 STEWARDS DUTY HOURS (NA) 415 12,997 316 41.1297 06 PENALTY OVERTIME (NA) 36,569 890 41.0887 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,021 49 20.8367 07 LIMITED DUTY HOURS (NA) 3,848 186 20.6881 33,460 1,576 21.2309 08 REHABILITATION WORK HOURS (NA) 100,433 4,759 21.1038 20,443 963 21.2284 09 TRAINING HOURS 51,484 2,432 21.1694 3,353,360 160,148 20.9391 10 TOTAL WORK HOURS 10,321,624 492,134 20.9731 55,086 11,016 5.0005 11 SUNDAY PREMIUM (NA HOURS) 163,162 32,653 4.9968 60,623 39,848 1.5213 12 NIGHT DIFFERENTIAL (NA HOURS) 186,033 122,331 1.5207 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 3,664 362 10.1215 14 OTHER PREMIUM PAY (NA HOURS) 12,845 1,273 10.0903 4,819 15 LEAVE WITHOUT PAY (NA HOURS) 13,736 16 TERMINAL LEAVE 80,320 3,876 20.7223 229,534 11,204 20.4867 17 ANNUAL LEAVE 734,157 36,067 20.3553 317,452 15,572 20.3860 18 HOLIDAY LEAVE 649,193 31,828 20.3969 137,010 6,680 20.5104 19 SICK LEAVE 436,051 21,345 20.4287 3,068 156 19.6666 20 MILITARY LEAVE 9,751 508 19.1948 21 CONVENTION LEAVE 1,812 88 20.5909 22 OTHER LEAVE 10,235 499 20.5110 1,120 53 21.1320 23 CONTINUATION OF PAY LEAVE 3,571 170 21.0058 689,996 33,753 20.4425 24 TOTAL PAID ABSENCE 1,923,278 94,293 20.3968 4,162,729 193,901 21.4683 25 GROSS PAY & TOTAL PAID HOURS 12,606,944 586,427 21.4978 546,986 26,776 20.4282 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,463,670 71,771 20.3936 3,615,743 167,125 21.6349 27 BALANCE LINE 25 - LINE 26 11,143,274 514,656 21.6518 332,710 16,290 20.4241 28 ANNUAL LEAVE ACCRUED 1,002,447 49,084 20.4230 138,430 6,810 20.3274 29 HOLIDAY LEAVE ACCRUED 417,019 20,518 20.3245 4,086,883 190,225 21.4844 30 ACCRUED SALARY COST 12,562,740 584,258 21.5020 31 BENEFITS-USPS CONTRIBUTION 472,406 32 HEALTH BENEFITS 1,440,652 23,349 33 LIFE INSURANCE 70,559 480,501 34 RETIREMENT 1,456,024 107,303 35 THRIFT SAVINGS PLAN (TSP) 323,382 36 TSP FIDUCIARY INSURANCE 169,322 37 SOCIAL SECURITY 509,227 58,569 38 MEDICARE 177,667 1,311,450 39 PAYROLL BENEFITS SUBTOTAL 3,977,511 40 UNIFORM ALLOWANCE 8,197 1,311,450 41 TOTAL BENEFITS 3,985,708 32.0892 42 (%) BENEFITS/ACCRUED SALARY COST 31.7264 5,398,333 160,148 33.7084 43 COST OF SAL & BEN PER TOTAL WK HR 16,548,448 492,134 33.6258 72,776 44 LESS OVERTIME PREMIUM PAY 232,457 5,325,557 160,148 33.2539 45 STR SAL/BEN COST PER TOTAL WK HR 16,315,991 492,134 33.1535

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1420 TITLE: ADMIN. SUPPORT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 695 34 20.4411 01 STRAIGHT TIME HOURS 1,914 92 20.8043 1 02 OVERTIME HOURS (INCLUDES LINE 46) 1 03 HOLIDAY WORK HOURS 696 34 20.4705 04 WORK HOURS SUBTOTAL 1,915 92 20.8152 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 696 34 20.4705 10 TOTAL WORK HOURS 1,915 92 20.8152 11 SUNDAY PREMIUM (NA HOURS) 37 24 1.5416 12 NIGHT DIFFERENTIAL (NA HOURS) 106 67 1.5820 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 124 6 20.6666 18 HOLIDAY LEAVE 249 12 20.7500 19 SICK LEAVE 249 12 20.7500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 124 6 20.6666 24 TOTAL PAID ABSENCE 498 24 20.7500 857 40 21.4250 25 GROSS PAY & TOTAL PAID HOURS 2,519 116 21.7155 124 6 20.6666 26 LESS TERM, ANN & HOL LEAVE TAKEN 249 12 20.7500 733 34 21.5588 27 BALANCE LINE 25 - LINE 26 2,270 104 21.8269 83 4 20.7500 28 ANNUAL LEAVE ACCRUED 228 11 20.7272 43 2 21.5000 29 HOLIDAY LEAVE ACCRUED 128 6 21.3333 859 40 21.4750 30 ACCRUED SALARY COST 2,626 121 21.7024 31 BENEFITS-USPS CONTRIBUTION 292 32 HEALTH BENEFITS 880 5 33 LIFE INSURANCE 16 88 34 RETIREMENT 258 41 35 THRIFT SAVINGS PLAN (TSP) 121 36 TSP FIDUCIARY INSURANCE 51 37 SOCIAL SECURITY 149 12 38 MEDICARE 35 489 39 PAYROLL BENEFITS SUBTOTAL 1,459 40 UNIFORM ALLOWANCE 489 41 TOTAL BENEFITS 1,459 56.9266 42 (%) BENEFITS/ACCRUED SALARY COST 55.5597 1,348 34 39.6470 43 COST OF SAL & BEN PER TOTAL WK HR 4,085 92 44.4021 44 LESS OVERTIME PREMIUM PAY 1,348 34 39.6470 45 STR SAL/BEN COST PER TOTAL WK HR 4,085 92 44.4021

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1430 TITLE: ADMIN. SUPPORT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,419 120 20.1583 01 STRAIGHT TIME HOURS 5,466 266 20.5488 252 10 25.2000 02 OVERTIME HOURS (INCLUDES LINE 46) 279 11 25.3636 03 HOLIDAY WORK HOURS 2,671 130 20.5461 04 WORK HOURS SUBTOTAL 5,745 277 20.7400 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,671 130 20.5461 10 TOTAL WORK HOURS 5,745 277 20.7400 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 2,671 130 20.5461 25 GROSS PAY & TOTAL PAID HOURS 5,745 277 20.7400 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,671 130 20.5461 27 BALANCE LINE 25 - LINE 26 5,745 277 20.7400 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,671 130 20.5461 30 ACCRUED SALARY COST 5,745 277 20.7400 31 BENEFITS-USPS CONTRIBUTION 378 32 HEALTH BENEFITS 884 17 33 LIFE INSURANCE 38 238 34 RETIREMENT 528 68 35 THRIFT SAVINGS PLAN (TSP) 174 36 TSP FIDUCIARY INSURANCE 160 37 SOCIAL SECURITY 345 38 38 MEDICARE 81 899 39 PAYROLL BENEFITS SUBTOTAL 2,050 40 UNIFORM ALLOWANCE 899 41 TOTAL BENEFITS 2,050 33.6578 42 (%) BENEFITS/ACCRUED SALARY COST 35.6832 3,570 130 27.4615 43 COST OF SAL & BEN PER TOTAL WK HR 7,795 277 28.1407 84 44 LESS OVERTIME PREMIUM PAY 93 3,486 130 26.8153 45 STR SAL/BEN COST PER TOTAL WK HR 7,702 277 27.8050

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 26 2 13.0000 01 STRAIGHT TIME HOURS 154 12 12.8333 02 OVERTIME HOURS (INCLUDES LINE 46) 19 1 19.0000 03 HOLIDAY WORK HOURS 26 2 13.0000 04 WORK HOURS SUBTOTAL 173 13 13.3076 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 26 2 13.0000 10 TOTAL WORK HOURS 173 13 13.3076 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 26 2 13.0000 25 GROSS PAY & TOTAL PAID HOURS 173 13 13.3076 26 LESS TERM, ANN & HOL LEAVE TAKEN 26 2 13.0000 27 BALANCE LINE 25 - LINE 26 173 13 13.3076 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 26 2 13.0000 30 ACCRUED SALARY COST 173 13 13.3076 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 2 37 SOCIAL SECURITY 11 38 MEDICARE 3 2 39 PAYROLL BENEFITS SUBTOTAL 14 40 UNIFORM ALLOWANCE 2 41 TOTAL BENEFITS 14 7.6923 42 (%) BENEFITS/ACCRUED SALARY COST 8.0924 28 2 14.0000 43 COST OF SAL & BEN PER TOTAL WK HR 187 13 14.3846 44 LESS OVERTIME PREMIUM PAY 6 28 2 14.0000 45 STR SAL/BEN COST PER TOTAL WK HR 181 13 13.9230

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1440 TITLE: ADMIN. SUPPORT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,020,541 147,579 20.4672 01 STRAIGHT TIME HOURS 9,393,931 458,680 20.4803 212,281 6,688 31.7405 02 OVERTIME HOURS (INCLUDES LINE 46) 680,029 21,367 31.8261 103,488 5,084 20.3556 03 HOLIDAY WORK HOURS 204,013 10,037 20.3260 3,336,310 159,351 20.9368 04 WORK HOURS SUBTOTAL 10,277,973 490,084 20.9718 134 05 STEWARDS DUTY HOURS (NA) 415 12,997 316 41.1297 06 PENALTY OVERTIME (NA) 36,569 890 41.0887 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,021 49 20.8367 07 LIMITED DUTY HOURS (NA) 3,848 186 20.6881 33,460 1,576 21.2309 08 REHABILITATION WORK HOURS (NA) 100,433 4,759 21.1038 20,443 963 21.2284 09 TRAINING HOURS 51,484 2,432 21.1694 3,356,753 160,314 20.9386 10 TOTAL WORK HOURS 10,329,457 492,516 20.9728 55,086 11,016 5.0005 11 SUNDAY PREMIUM (NA HOURS) 163,162 32,653 4.9968 60,660 39,872 1.5213 12 NIGHT DIFFERENTIAL (NA HOURS) 186,139 122,398 1.5207 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 3,664 362 10.1215 14 OTHER PREMIUM PAY (NA HOURS) 12,845 1,273 10.0903 4,819 15 LEAVE WITHOUT PAY (NA HOURS) 13,736 16 TERMINAL LEAVE 80,320 3,876 20.7223 229,534 11,204 20.4867 17 ANNUAL LEAVE 734,157 36,067 20.3553 317,576 15,578 20.3861 18 HOLIDAY LEAVE 649,442 31,840 20.3970 137,010 6,680 20.5104 19 SICK LEAVE 436,300 21,357 20.4288 3,068 156 19.6666 20 MILITARY LEAVE 9,751 508 19.1948 21 CONVENTION LEAVE 1,812 88 20.5909 22 OTHER LEAVE 10,235 499 20.5110 1,120 53 21.1320 23 CONTINUATION OF PAY LEAVE 3,571 170 21.0058 690,120 33,759 20.4425 24 TOTAL PAID ABSENCE 1,923,776 94,317 20.3969 4,166,283 194,073 21.4676 25 GROSS PAY & TOTAL PAID HOURS 12,615,381 586,833 21.4973 547,110 26,782 20.4282 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,463,919 71,783 20.3936 3,619,173 167,291 21.6339 27 BALANCE LINE 25 - LINE 26 11,151,462 515,050 21.6512 332,793 16,294 20.4242 28 ANNUAL LEAVE ACCRUED 1,002,675 49,095 20.4231 138,473 6,812 20.3278 29 HOLIDAY LEAVE ACCRUED 417,147 20,524 20.3248 4,090,439 190,397 21.4837 30 ACCRUED SALARY COST 12,571,284 584,669 21.5015 31 BENEFITS-USPS CONTRIBUTION 473,076 32 HEALTH BENEFITS 1,442,416 23,371 33 LIFE INSURANCE 70,613 480,827 34 RETIREMENT 1,456,810 107,412 35 THRIFT SAVINGS PLAN (TSP) 323,677 36 TSP FIDUCIARY INSURANCE 169,535 37 SOCIAL SECURITY 509,732 58,619 38 MEDICARE 177,786 1,312,840 39 PAYROLL BENEFITS SUBTOTAL 3,981,034 40 UNIFORM ALLOWANCE 8,197 1,312,840 41 TOTAL BENEFITS 3,989,231 32.0953 42 (%) BENEFITS/ACCRUED SALARY COST 31.7328 5,403,279 160,314 33.7043 43 COST OF SAL & BEN PER TOTAL WK HR 16,560,515 492,516 33.6243 72,860 44 LESS OVERTIME PREMIUM PAY 232,557 5,330,419 160,314 33.2498 45 STR SAL/BEN COST PER TOTAL WK HR 16,327,958 492,516 33.1521

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1450 TITLE: ADMIN. SUPPORT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 158 12 13.1666 01 STRAIGHT TIME HOURS 617 50 12.3400 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 158 12 13.1666 04 WORK HOURS SUBTOTAL 617 50 12.3400 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 158 12 13.1666 10 TOTAL WORK HOURS 617 50 12.3400 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 158 12 13.1666 25 GROSS PAY & TOTAL PAID HOURS 617 50 12.3400 26 LESS TERM, ANN & HOL LEAVE TAKEN 158 12 13.1666 27 BALANCE LINE 25 - LINE 26 617 50 12.3400 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 158 12 13.1666 30 ACCRUED SALARY COST 617 50 12.3400 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 39 2 38 MEDICARE 9 12 39 PAYROLL BENEFITS SUBTOTAL 48 40 UNIFORM ALLOWANCE 12 41 TOTAL BENEFITS 48 7.5949 42 (%) BENEFITS/ACCRUED SALARY COST 7.7795 170 12 14.1666 43 COST OF SAL & BEN PER TOTAL WK HR 665 50 13.3000 44 LESS OVERTIME PREMIUM PAY 170 12 14.1666 45 STR SAL/BEN COST PER TOTAL WK HR 665 50 13.3000

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1460 TITLE: ADMIN. SUPPORT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,050,499 71,863 28.5334 01 STRAIGHT TIME HOURS 6,373,364 223,247 28.5484 49,018 1,869 26.2268 02 OVERTIME HOURS (INCLUDES LINE 46) 132,913 5,005 26.5560 03 HOLIDAY WORK HOURS 2,099,517 73,732 28.4749 04 WORK HOURS SUBTOTAL 6,506,277 228,252 28.5047 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 43,967 1,705 25.7870 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 115,056 4,437 25.9310 07 LIMITED DUTY HOURS (NA) 2,832 104 27.2307 08 REHABILITATION WORK HOURS (NA) 10,873 400 27.1825 5,930 217 27.3271 09 TRAINING HOURS 44,330 1,605 27.6199 2,105,447 73,949 28.4716 10 TOTAL WORK HOURS 6,550,607 229,857 28.4986 7,318 1,118 6.5456 11 SUNDAY PREMIUM (NA HOURS) 21,939 3,350 6.5489 14,190 6,416 2.2116 12 NIGHT DIFFERENTIAL (NA HOURS) 45,205 20,482 2.2070 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 232 15 LEAVE WITHOUT PAY (NA HOURS) 1,265 16 TERMINAL LEAVE 14,539 505 28.7900 165,380 5,674 29.1469 17 ANNUAL LEAVE 471,053 16,124 29.2144 246,693 8,512 28.9817 18 HOLIDAY LEAVE 493,654 17,032 28.9839 79,129 2,640 29.9731 19 SICK LEAVE 222,757 7,451 29.8962 1,330 48 27.7083 20 MILITARY LEAVE 4,444 160 27.7750 21 CONVENTION LEAVE 10,397 344 30.2238 22 OTHER LEAVE 26,162 862 30.3503 23 CONTINUATION OF PAY LEAVE 502,929 17,218 29.2094 24 TOTAL PAID ABSENCE 1,232,609 42,134 29.2544 2,629,884 91,167 28.8468 25 GROSS PAY & TOTAL PAID HOURS 7,850,360 271,991 28.8625 412,073 14,186 29.0478 26 LESS TERM, ANN & HOL LEAVE TAKEN 979,246 33,661 29.0914 2,217,811 76,981 28.8098 27 BALANCE LINE 25 - LINE 26 6,871,114 238,330 28.8302 241,171 8,318 28.9938 28 ANNUAL LEAVE ACCRUED 720,757 24,858 28.9949 95,136 3,294 28.8816 29 HOLIDAY LEAVE ACCRUED 284,340 9,845 28.8816 2,554,118 88,593 28.8297 30 ACCRUED SALARY COST 7,876,211 273,033 28.8471 31 BENEFITS-USPS CONTRIBUTION 271,785 32 HEALTH BENEFITS 814,922 15,509 33 LIFE INSURANCE 46,347 391,156 34 RETIREMENT 1,167,447 34,672 35 THRIFT SAVINGS PLAN (TSP) 103,448 36 TSP FIDUCIARY INSURANCE 50,521 37 SOCIAL SECURITY 151,401 37,065 38 MEDICARE 110,707 800,708 39 PAYROLL BENEFITS SUBTOTAL 2,394,272 40 UNIFORM ALLOWANCE 152 800,708 41 TOTAL BENEFITS 2,394,424 31.3496 42 (%) BENEFITS/ACCRUED SALARY COST 30.4007 3,354,826 73,949 45.3667 43 COST OF SAL & BEN PER TOTAL WK HR 10,270,635 229,857 44.6827 1,682 44 LESS OVERTIME PREMIUM PAY 5,946 3,353,144 73,949 45.3440 45 STR SAL/BEN COST PER TOTAL WK HR 10,264,689 229,857 44.6568

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1470 TITLE: ADMIN. SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,071,198 219,454 23.1082 01 STRAIGHT TIME HOURS 15,767,912 681,977 23.1208 261,299 8,557 30.5362 02 OVERTIME HOURS (INCLUDES LINE 46) 812,942 26,372 30.8259 103,488 5,084 20.3556 03 HOLIDAY WORK HOURS 204,013 10,037 20.3260 5,435,985 233,095 23.3208 04 WORK HOURS SUBTOTAL 16,784,867 718,386 23.3646 134 05 STEWARDS DUTY HOURS (NA) 415 12,997 316 41.1297 06 PENALTY OVERTIME (NA) 36,569 890 41.0887 43,967 1,705 25.7870 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 115,056 4,437 25.9310 1,021 49 20.8367 07 LIMITED DUTY HOURS (NA) 3,848 186 20.6881 36,292 1,680 21.6023 08 REHABILITATION WORK HOURS (NA) 111,306 5,159 21.5751 26,373 1,180 22.3500 09 TRAINING HOURS 95,814 4,037 23.7339 5,462,358 234,275 23.3160 10 TOTAL WORK HOURS 16,880,681 722,423 23.3667 62,404 12,134 5.1429 11 SUNDAY PREMIUM (NA HOURS) 185,101 36,003 5.1412 74,850 46,288 1.6170 12 NIGHT DIFFERENTIAL (NA HOURS) 231,344 142,880 1.6191 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 3,664 362 10.1215 14 OTHER PREMIUM PAY (NA HOURS) 12,845 1,273 10.0903 5,051 15 LEAVE WITHOUT PAY (NA HOURS) 15,001 16 TERMINAL LEAVE 94,859 4,381 21.6523 394,914 16,878 23.3981 17 ANNUAL LEAVE 1,205,210 52,191 23.0922 564,269 24,090 23.4233 18 HOLIDAY LEAVE 1,143,096 48,872 23.3895 216,139 9,320 23.1908 19 SICK LEAVE 659,057 28,808 22.8775 4,398 204 21.5588 20 MILITARY LEAVE 14,195 668 21.2500 21 CONVENTION LEAVE 12,209 432 28.2615 22 OTHER LEAVE 36,397 1,361 26.7428 1,120 53 21.1320 23 CONTINUATION OF PAY LEAVE 3,571 170 21.0058 1,193,049 50,977 23.4036 24 TOTAL PAID ABSENCE 3,156,385 136,451 23.1320 6,796,325 285,252 23.8256 25 GROSS PAY & TOTAL PAID HOURS 20,466,358 858,874 23.8292 959,183 40,968 23.4129 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,443,165 105,444 23.1702 5,837,142 244,284 23.8949 27 BALANCE LINE 25 - LINE 26 18,023,193 753,430 23.9215 573,964 24,612 23.3204 28 ANNUAL LEAVE ACCRUED 1,723,432 73,953 23.3044 233,609 10,106 23.1158 29 HOLIDAY LEAVE ACCRUED 701,487 30,369 23.0987 6,644,715 279,002 23.8160 30 ACCRUED SALARY COST 20,448,112 857,752 23.8391 31 BENEFITS-USPS CONTRIBUTION 744,861 32 HEALTH BENEFITS 2,257,338 38,880 33 LIFE INSURANCE 116,960 871,983 34 RETIREMENT 2,624,257 142,084 35 THRIFT SAVINGS PLAN (TSP) 427,125 36 TSP FIDUCIARY INSURANCE 220,066 37 SOCIAL SECURITY 661,172 95,686 38 MEDICARE 288,502 2,113,560 39 PAYROLL BENEFITS SUBTOTAL 6,375,354 40 UNIFORM ALLOWANCE 8,349 2,113,560 41 TOTAL BENEFITS 6,383,703 31.8081 42 (%) BENEFITS/ACCRUED SALARY COST 31.2190 8,758,275 234,275 37.3845 43 COST OF SAL & BEN PER TOTAL WK HR 26,831,815 722,423 37.1414 74,542 44 LESS OVERTIME PREMIUM PAY 238,503 8,683,733 234,275 37.0664 45 STR SAL/BEN COST PER TOTAL WK HR 26,593,312 722,423 36.8112

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1480 TITLE: EQUIP/BLDG MAINT & SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 37,711,536 1,682,786 22.4101 01 STRAIGHT TIME HOURS 116,057,298 5,176,628 22.4194 4,432,277 132,397 33.4771 02 OVERTIME HOURS (INCLUDES LINE 46) 13,403,789 398,490 33.6364 1,444,525 65,608 22.0175 03 HOLIDAY WORK HOURS 2,821,748 128,313 21.9911 43,588,338 1,880,791 23.1755 04 WORK HOURS SUBTOTAL 132,282,835 5,703,431 23.1935 2,993 05 STEWARDS DUTY HOURS (NA) 8,713 373,062 8,276 45.0775 06 PENALTY OVERTIME (NA) 1,210,131 26,792 45.1676 312,269 12,274 25.4415 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 836,714 32,946 25.3965 13,762 633 21.7409 07 LIMITED DUTY HOURS (NA) 43,767 2,001 21.8725 73,368 3,328 22.0456 08 REHABILITATION WORK HOURS (NA) 226,555 10,282 22.0341 833,917 34,906 23.8903 09 TRAINING HOURS 3,012,969 125,526 24.0027 44,422,255 1,915,697 23.1885 10 TOTAL WORK HOURS 135,295,804 5,828,957 23.2109 1,025,348 185,462 5.5286 11 SUNDAY PREMIUM (NA HOURS) 3,023,603 546,600 5.5316 1,006,927 582,895 1.7274 12 NIGHT DIFFERENTIAL (NA HOURS) 3,047,580 1,763,060 1.7285 13 CHRISTMAS DAY PREMIUM (NA HOURS) 12 67,863 5,957 11.3921 14 OTHER PREMIUM PAY (NA HOURS) 249,252 22,018 11.3203 43,382 15 LEAVE WITHOUT PAY (NA HOURS) 128,095 68,419 2,809 24.3570 16 TERMINAL LEAVE 365,486 15,211 24.0277 3,134,865 138,506 22.6334 17 ANNUAL LEAVE 10,082,115 447,798 22.5148 4,286,122 190,281 22.5252 18 HOLIDAY LEAVE 8,612,650 382,435 22.5205 1,685,162 74,887 22.5027 19 SICK LEAVE 5,374,865 240,200 22.3766 61,355 2,792 21.9752 20 MILITARY LEAVE 186,215 8,558 21.7591 21 CONVENTION LEAVE 73,616 3,118 23.6100 22 OTHER LEAVE 216,919 9,338 23.2297 19,511 895 21.8000 23 CONTINUATION OF PAY LEAVE 75,059 3,539 21.2090 9,329,050 413,288 22.5727 24 TOTAL PAID ABSENCE 24,913,309 1,107,079 22.5036 55,851,443 2,328,985 23.9810 25 GROSS PAY & TOTAL PAID HOURS 166,529,560 6,936,036 24.0093 7,489,406 331,596 22.5859 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,060,251 845,444 22.5446 48,362,037 1,997,389 24.2126 27 BALANCE LINE 25 - LINE 26 147,469,309 6,090,592 24.2126 4,331,166 191,860 22.5746 28 ANNUAL LEAVE ACCRUED 13,006,678 576,323 22.5683 1,835,819 81,868 22.4241 29 HOLIDAY LEAVE ACCRUED 5,513,992 245,957 22.4185 54,529,022 2,271,117 24.0097 30 ACCRUED SALARY COST 165,989,979 6,912,872 24.0117 31 BENEFITS-USPS CONTRIBUTION 6,023,495 32 HEALTH BENEFITS 18,217,433 295,359 33 LIFE INSURANCE 887,255 6,117,441 34 RETIREMENT 18,385,905 1,438,950 35 THRIFT SAVINGS PLAN (TSP) 4,323,713 36 TSP FIDUCIARY INSURANCE 2,337,818 37 SOCIAL SECURITY 6,955,992 788,145 38 MEDICARE 2,348,657 17,001,208 39 PAYROLL BENEFITS SUBTOTAL 51,118,955 40 UNIFORM ALLOWANCE 119,593 17,001,208 41 TOTAL BENEFITS 51,238,548 31.1782 42 (%) BENEFITS/ACCRUED SALARY COST 30.8684 71,530,230 1,915,697 37.3390 43 COST OF SAL & BEN PER TOTAL WK HR 217,228,527 5,828,957 37.2671 1,434,264 44 LESS OVERTIME PREMIUM PAY 4,386,928 70,095,966 1,915,697 36.5903 45 STR SAL/BEN COST PER TOTAL WK HR 212,841,599 5,828,957 36.5145

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1510 TITLE: VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,837,005 326,562 20.9363 01 STRAIGHT TIME HOURS 21,281,801 1,015,779 20.9512 787,156 24,641 31.9449 02 OVERTIME HOURS (INCLUDES LINE 46) 2,438,171 76,185 32.0032 162,837 7,825 20.8098 03 HOLIDAY WORK HOURS 315,318 15,124 20.8488 7,786,998 359,028 21.6891 04 WORK HOURS SUBTOTAL 24,035,290 1,107,088 21.7103 498 05 STEWARDS DUTY HOURS (NA) 1,481 20,807 498 41.7811 06 PENALTY OVERTIME (NA) 83,905 2,012 41.7022 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 19,120 886 21.5801 07 LIMITED DUTY HOURS (NA) 62,796 2,914 21.5497 30,619 1,423 21.5172 08 REHABILITATION WORK HOURS (NA) 99,303 4,653 21.3417 28,238 1,322 21.3600 09 TRAINING HOURS 123,056 5,719 21.5170 7,815,236 360,350 21.6879 10 TOTAL WORK HOURS 24,158,346 1,112,807 21.7093 36,872 7,122 5.1771 11 SUNDAY PREMIUM (NA HOURS) 106,090 20,505 5.1738 110,069 70,322 1.5652 12 NIGHT DIFFERENTIAL (NA HOURS) 337,762 215,757 1.5654 13 CHRISTMAS DAY PREMIUM (NA HOURS) 12,854 1,219 10.5447 14 OTHER PREMIUM PAY (NA HOURS) 42,320 4,028 10.5064 11,494 15 LEAVE WITHOUT PAY (NA HOURS) 34,072 15,775 769 20.5136 16 TERMINAL LEAVE 92,919 4,242 21.9045 594,734 28,209 21.0831 17 ANNUAL LEAVE 1,840,728 87,284 21.0889 859,750 41,170 20.8829 18 HOLIDAY LEAVE 1,727,859 82,744 20.8819 382,337 18,063 21.1668 19 SICK LEAVE 1,256,294 59,684 21.0490 6,659 330 20.1787 20 MILITARY LEAVE 11,355 570 19.9210 21 CONVENTION LEAVE 7,314 359 20.3732 22 OTHER LEAVE 34,907 1,674 20.8524 8,220 378 21.7460 23 CONTINUATION OF PAY LEAVE 27,822 1,283 21.6851 1,874,789 89,278 20.9994 24 TOTAL PAID ABSENCE 4,991,884 237,481 21.0201 9,849,820 449,628 21.9065 25 GROSS PAY & TOTAL PAID HOURS 29,636,402 1,350,288 21.9482 1,470,259 70,148 20.9593 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,661,506 174,270 21.0105 8,379,561 379,480 22.0816 27 BALANCE LINE 25 - LINE 26 25,974,896 1,176,018 22.0871 801,169 38,074 21.0424 28 ANNUAL LEAVE ACCRUED 2,409,382 114,516 21.0396 343,600 16,476 20.8545 29 HOLIDAY LEAVE ACCRUED 1,033,284 49,554 20.8516 9,524,330 434,030 21.9439 30 ACCRUED SALARY COST 29,417,562 1,340,088 21.9519 31 BENEFITS-USPS CONTRIBUTION 1,204,773 32 HEALTH BENEFITS 3,661,367 54,418 33 LIFE INSURANCE 163,778 1,115,636 34 RETIREMENT 3,366,816 247,611 35 THRIFT SAVINGS PLAN (TSP) 744,572 36 TSP FIDUCIARY INSURANCE 410,226 37 SOCIAL SECURITY 1,229,554 138,917 38 MEDICARE 417,962 3,171,581 39 PAYROLL BENEFITS SUBTOTAL 9,584,049 40 UNIFORM ALLOWANCE 20,506 3,171,581 41 TOTAL BENEFITS 9,604,555 33.2997 42 (%) BENEFITS/ACCRUED SALARY COST 32.6490 12,695,911 360,350 35.2321 43 COST OF SAL & BEN PER TOTAL WK HR 39,022,117 1,112,807 35.0663 265,598 44 LESS OVERTIME PREMIUM PAY 825,923 12,430,313 360,350 34.4951 45 STR SAL/BEN COST PER TOTAL WK HR 38,196,194 1,112,807 34.3241

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1520 TITLE: VEHICLE MAINTENANCE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,536 127 19.9685 01 STRAIGHT TIME HOURS 7,889 396 19.9217 02 OVERTIME HOURS (INCLUDES LINE 46) 38 03 HOLIDAY WORK HOURS 2,536 127 19.9685 04 WORK HOURS SUBTOTAL 7,927 396 20.0176 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 514 27 19.0370 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,509 72 20.9583 2,536 127 19.9685 10 TOTAL WORK HOURS 9,436 468 20.1623 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 531 25 21.2400 17 ANNUAL LEAVE 746 37 20.1621 300 15 20.0000 18 HOLIDAY LEAVE 599 30 19.9666 19 SICK LEAVE 311 15 20.7333 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 831 40 20.7750 24 TOTAL PAID ABSENCE 1,656 82 20.1951 3,367 167 20.1616 25 GROSS PAY & TOTAL PAID HOURS 11,092 550 20.1672 831 40 20.7750 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,345 67 20.0746 2,536 127 19.9685 27 BALANCE LINE 25 - LINE 26 9,747 483 20.1801 300 15 20.0000 28 ANNUAL LEAVE ACCRUED 964 48 20.0833 122 6 20.3333 29 HOLIDAY LEAVE ACCRUED 367 19 19.3157 2,958 148 19.9864 30 ACCRUED SALARY COST 11,078 550 20.1418 31 BENEFITS-USPS CONTRIBUTION 881 32 HEALTH BENEFITS 2,727 18 33 LIFE INSURANCE 57 360 34 RETIREMENT 1,183 144 35 THRIFT SAVINGS PLAN (TSP) 469 36 TSP FIDUCIARY INSURANCE 197 37 SOCIAL SECURITY 652 46 38 MEDICARE 153 1,646 39 PAYROLL BENEFITS SUBTOTAL 5,241 40 UNIFORM ALLOWANCE 1,646 41 TOTAL BENEFITS 5,241 55.6457 42 (%) BENEFITS/ACCRUED SALARY COST 47.3099 4,604 127 36.2519 43 COST OF SAL & BEN PER TOTAL WK HR 16,319 468 34.8696 44 LESS OVERTIME PREMIUM PAY 13 4,604 127 36.2519 45 STR SAL/BEN COST PER TOTAL WK HR 16,306 468 34.8418

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1530 TITLE: VEHICLE MAINTENANCE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 98,550 5,565 17.7088 01 STRAIGHT TIME HOURS 280,794 15,899 17.6611 6,738 260 25.9153 02 OVERTIME HOURS (INCLUDES LINE 46) 19,794 760 26.0447 03 HOLIDAY WORK HOURS 105,288 5,825 18.0751 04 WORK HOURS SUBTOTAL 300,588 16,659 18.0435 05 STEWARDS DUTY HOURS (NA) 23 1 23.0000 06 PENALTY OVERTIME (NA) 553 17 32.5294 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,154 185 17.0486 09 TRAINING HOURS 11,707 685 17.0905 108,442 6,010 18.0435 10 TOTAL WORK HOURS 312,295 17,344 18.0059 1,625 349 4.6561 11 SUNDAY PREMIUM (NA HOURS) 4,662 999 4.6666 2,454 1,806 1.3588 12 NIGHT DIFFERENTIAL (NA HOURS) 6,738 4,972 1.3551 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 9 15 LEAVE WITHOUT PAY (NA HOURS) 55 16 TERMINAL LEAVE 2,808 159 17.6603 17 ANNUAL LEAVE 9,913 533 18.5984 18 HOLIDAY LEAVE 398 22 18.0909 19 SICK LEAVE 3,112 175 17.7828 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,206 181 17.7127 24 TOTAL PAID ABSENCE 13,025 708 18.3968 115,727 6,191 18.6927 25 GROSS PAY & TOTAL PAID HOURS 336,720 18,052 18.6527 2,808 159 17.6603 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,913 533 18.5984 112,919 6,032 18.7199 27 BALANCE LINE 25 - LINE 26 326,807 17,519 18.6544 5,970 349 17.1060 28 ANNUAL LEAVE ACCRUED 17,370 1,015 17.1133 29 HOLIDAY LEAVE ACCRUED 118,889 6,381 18.6317 30 ACCRUED SALARY COST 344,177 18,534 18.5700 31 BENEFITS-USPS CONTRIBUTION 14,083 32 HEALTH BENEFITS 42,325 669 33 LIFE INSURANCE 1,937 11,416 34 RETIREMENT 33,260 1,569 35 THRIFT SAVINGS PLAN (TSP) 4,665 36 TSP FIDUCIARY INSURANCE 6,880 37 SOCIAL SECURITY 20,023 1,640 38 MEDICARE 4,776 36,257 39 PAYROLL BENEFITS SUBTOTAL 106,986 40 UNIFORM ALLOWANCE 36,257 41 TOTAL BENEFITS 106,986 30.4965 42 (%) BENEFITS/ACCRUED SALARY COST 31.0845 155,146 6,010 25.8146 43 COST OF SAL & BEN PER TOTAL WK HR 451,163 17,344 26.0126 2,248 44 LESS OVERTIME PREMIUM PAY 6,684 152,898 6,010 25.4405 45 STR SAL/BEN COST PER TOTAL WK HR 444,479 17,344 25.6272

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1535 TITLE: VEHICLE MAINTENANCE, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,261 242 13.4752 01 STRAIGHT TIME HOURS 7,737 566 13.6696 40 2 20.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 199 10 19.9000 03 HOLIDAY WORK HOURS 3,301 244 13.5286 04 WORK HOURS SUBTOTAL 7,936 576 13.7777 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) 808 56 14.4285 09 TRAINING HOURS 808 56 14.4285 4,109 300 13.6966 10 TOTAL WORK HOURS 8,744 632 13.8354 11 SUNDAY PREMIUM (NA HOURS) 112 96 1.1666 12 NIGHT DIFFERENTIAL (NA HOURS) 151 130 1.1615 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 221 16 13.8125 17 ANNUAL LEAVE 440 32 13.7500 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 221 16 13.8125 24 TOTAL PAID ABSENCE 440 32 13.7500 4,442 316 14.0569 25 GROSS PAY & TOTAL PAID HOURS 9,335 664 14.0587 221 16 13.8125 26 LESS TERM, ANN & HOL LEAVE TAKEN 440 32 13.7500 4,221 300 14.0700 27 BALANCE LINE 25 - LINE 26 8,895 632 14.0743 172 13 13.2307 28 ANNUAL LEAVE ACCRUED 384 29 13.2413 29 HOLIDAY LEAVE ACCRUED 4,393 313 14.0351 30 ACCRUED SALARY COST 9,279 661 14.0378 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 275 37 SOCIAL SECURITY 579 64 38 MEDICARE 135 339 39 PAYROLL BENEFITS SUBTOTAL 714 40 UNIFORM ALLOWANCE 339 41 TOTAL BENEFITS 714 7.7168 42 (%) BENEFITS/ACCRUED SALARY COST 7.6947 4,732 300 15.7733 43 COST OF SAL & BEN PER TOTAL WK HR 9,993 632 15.8117 13 44 LESS OVERTIME PREMIUM PAY 66 4,719 300 15.7300 45 STR SAL/BEN COST PER TOTAL WK HR 9,927 632 15.7072

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1540 TITLE: VEHICLE MAINTENANCE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,941,352 332,496 20.8764 01 STRAIGHT TIME HOURS 21,578,221 1,032,640 20.8961 793,934 24,903 31.8810 02 OVERTIME HOURS (INCLUDES LINE 46) 2,458,202 76,955 31.9433 162,837 7,825 20.8098 03 HOLIDAY WORK HOURS 315,318 15,124 20.8488 7,898,123 365,224 21.6254 04 WORK HOURS SUBTOTAL 24,351,741 1,124,719 21.6514 498 05 STEWARDS DUTY HOURS (NA) 1,481 20,830 499 41.7434 06 PENALTY OVERTIME (NA) 84,458 2,029 41.6254 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 19,120 886 21.5801 07 LIMITED DUTY HOURS (NA) 63,310 2,941 21.5266 30,619 1,423 21.5172 08 REHABILITATION WORK HOURS (NA) 99,303 4,653 21.3417 32,200 1,563 20.6014 09 TRAINING HOURS 137,080 6,532 20.9859 7,930,323 366,787 21.6210 10 TOTAL WORK HOURS 24,488,821 1,131,251 21.6475 38,497 7,471 5.1528 11 SUNDAY PREMIUM (NA HOURS) 110,752 21,504 5.1502 112,635 72,224 1.5595 12 NIGHT DIFFERENTIAL (NA HOURS) 344,651 220,859 1.5605 13 CHRISTMAS DAY PREMIUM (NA HOURS) 12,854 1,219 10.5447 14 OTHER PREMIUM PAY (NA HOURS) 42,320 4,028 10.5064 11,503 15 LEAVE WITHOUT PAY (NA HOURS) 34,127 15,775 769 20.5136 16 TERMINAL LEAVE 92,919 4,242 21.9045 598,294 28,409 21.0600 17 ANNUAL LEAVE 1,851,827 87,886 21.0707 860,050 41,185 20.8826 18 HOLIDAY LEAVE 1,728,458 82,774 20.8816 382,735 18,085 21.1631 19 SICK LEAVE 1,259,717 59,874 21.0394 6,659 330 20.1787 20 MILITARY LEAVE 11,355 570 19.9210 21 CONVENTION LEAVE 7,314 359 20.3732 22 OTHER LEAVE 34,907 1,674 20.8524 8,220 378 21.7460 23 CONTINUATION OF PAY LEAVE 27,822 1,283 21.6851 1,879,047 89,515 20.9914 24 TOTAL PAID ABSENCE 5,007,005 238,303 21.0110 9,973,356 456,302 21.8569 25 GROSS PAY & TOTAL PAID HOURS 29,993,549 1,369,554 21.9002 1,474,119 70,363 20.9502 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,673,204 174,902 21.0014 8,499,237 385,939 22.0222 27 BALANCE LINE 25 - LINE 26 26,320,345 1,194,652 22.0318 807,611 38,451 21.0036 28 ANNUAL LEAVE ACCRUED 2,428,100 115,608 21.0028 343,722 16,482 20.8543 29 HOLIDAY LEAVE ACCRUED 1,033,651 49,573 20.8510 9,650,570 440,872 21.8897 30 ACCRUED SALARY COST 29,782,096 1,359,833 21.9012 31 BENEFITS-USPS CONTRIBUTION 1,219,737 32 HEALTH BENEFITS 3,706,419 55,105 33 LIFE INSURANCE 165,772 1,127,412 34 RETIREMENT 3,401,259 249,324 35 THRIFT SAVINGS PLAN (TSP) 749,706 36 TSP FIDUCIARY INSURANCE 417,578 37 SOCIAL SECURITY 1,250,808 140,667 38 MEDICARE 423,026 3,209,823 39 PAYROLL BENEFITS SUBTOTAL 9,696,990 40 UNIFORM ALLOWANCE 20,506 3,209,823 41 TOTAL BENEFITS 9,717,496 33.2604 42 (%) BENEFITS/ACCRUED SALARY COST 32.6286 12,860,393 366,787 35.0622 43 COST OF SAL & BEN PER TOTAL WK HR 39,499,592 1,131,251 34.9167 267,859 44 LESS OVERTIME PREMIUM PAY 832,686 12,592,534 366,787 34.3320 45 STR SAL/BEN COST PER TOTAL WK HR 38,666,906 1,131,251 34.1806

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1550 TITLE: VEHICLE MAINTENANCE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,113 1,584 12.0662 01 STRAIGHT TIME HOURS 65,622 5,365 12.2315 3,233 171 18.9064 02 OVERTIME HOURS (INCLUDES LINE 46) 11,128 591 18.8291 03 HOLIDAY WORK HOURS 22,346 1,755 12.7327 04 WORK HOURS SUBTOTAL 76,750 5,956 12.8861 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 123 10 12.3000 22,346 1,755 12.7327 10 TOTAL WORK HOURS 76,873 5,966 12.8851 11 SUNDAY PREMIUM (NA HOURS) 236 233 1.0128 12 NIGHT DIFFERENTIAL (NA HOURS) 705 701 1.0057 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 22,582 1,755 12.8672 25 GROSS PAY & TOTAL PAID HOURS 77,578 5,966 13.0033 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,582 1,755 12.8672 27 BALANCE LINE 25 - LINE 26 77,578 5,966 13.0033 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 22,582 1,755 12.8672 30 ACCRUED SALARY COST 77,578 5,966 13.0033 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,401 37 SOCIAL SECURITY 4,812 327 38 MEDICARE 1,125 1,728 39 PAYROLL BENEFITS SUBTOTAL 5,937 40 UNIFORM ALLOWANCE 1,728 41 TOTAL BENEFITS 5,937 7.6521 42 (%) BENEFITS/ACCRUED SALARY COST 7.6529 24,310 1,755 13.8518 43 COST OF SAL & BEN PER TOTAL WK HR 83,515 5,966 13.9984 1,077 44 LESS OVERTIME PREMIUM PAY 3,706 23,233 1,755 13.2381 45 STR SAL/BEN COST PER TOTAL WK HR 79,809 5,966 13.3773

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1560 TITLE: VEHICLE MAINTENANCE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 963,435 36,336 26.5146 01 STRAIGHT TIME HOURS 3,023,479 113,704 26.5907 43,220 1,671 25.8647 02 OVERTIME HOURS (INCLUDES LINE 46) 129,884 4,974 26.1125 03 HOLIDAY WORK HOURS 1,006,655 38,007 26.4860 04 WORK HOURS SUBTOTAL 3,153,363 118,678 26.5707 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 38,003 1,510 25.1675 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 111,919 4,418 25.3325 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,061 40 26.5250 09 TRAINING HOURS 7,582 282 26.8865 1,007,716 38,047 26.4860 10 TOTAL WORK HOURS 3,160,945 118,960 26.5714 950 155 6.1290 11 SUNDAY PREMIUM (NA HOURS) 3,138 506 6.2015 7,324 3,660 2.0010 12 NIGHT DIFFERENTIAL (NA HOURS) 22,874 11,412 2.0043 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 208 15 LEAVE WITHOUT PAY (NA HOURS) 514 20,440 751 27.2170 16 TERMINAL LEAVE 89,978 2,148 41.8891 62,641 2,264 27.6682 17 ANNUAL LEAVE 190,575 7,040 27.0703 112,005 4,144 27.0282 18 HOLIDAY LEAVE 226,292 8,352 27.0943 40,187 1,448 27.7534 19 SICK LEAVE 113,570 4,046 28.0696 278 8 34.7500 20 MILITARY LEAVE 2,219 88 25.2159 21 CONVENTION LEAVE 1,902 80 23.7750 22 OTHER LEAVE 7,961 328 24.2713 23 CONTINUATION OF PAY LEAVE 237,453 8,695 27.3091 24 TOTAL PAID ABSENCE 630,595 22,002 28.6608 1,253,443 46,742 26.8162 25 GROSS PAY & TOTAL PAID HOURS 3,817,552 140,962 27.0821 195,086 7,159 27.2504 26 LESS TERM, ANN & HOL LEAVE TAKEN 506,845 17,540 28.8965 1,058,357 39,583 26.7376 27 BALANCE LINE 25 - LINE 26 3,310,707 123,422 26.8242 107,660 3,978 27.0638 28 ANNUAL LEAVE ACCRUED 324,376 11,978 27.0809 42,511 1,576 26.9739 29 HOLIDAY LEAVE ACCRUED 128,031 4,743 26.9936 1,208,528 45,137 26.7746 30 ACCRUED SALARY COST 3,763,114 140,143 26.8519 31 BENEFITS-USPS CONTRIBUTION 136,587 32 HEALTH BENEFITS 412,699 7,170 33 LIFE INSURANCE 21,668 177,356 34 RETIREMENT 537,311 17,367 35 THRIFT SAVINGS PLAN (TSP) 51,978 36 TSP FIDUCIARY INSURANCE 26,159 37 SOCIAL SECURITY 81,111 17,663 38 MEDICARE 53,818 382,302 39 PAYROLL BENEFITS SUBTOTAL 1,158,585 40 UNIFORM ALLOWANCE 162 382,302 41 TOTAL BENEFITS 1,158,747 31.6336 42 (%) BENEFITS/ACCRUED SALARY COST 30.7922 1,590,830 38,047 41.8122 43 COST OF SAL & BEN PER TOTAL WK HR 4,921,861 118,960 41.3740 1,737 44 LESS OVERTIME PREMIUM PAY 5,982 1,589,093 38,047 41.7665 45 STR SAL/BEN COST PER TOTAL WK HR 4,915,879 118,960 41.3237

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1570 TITLE: VEHICLE MAINTENANCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,923,900 370,416 21.3918 01 STRAIGHT TIME HOURS 24,667,322 1,151,709 21.4180 840,387 26,745 31.4222 02 OVERTIME HOURS (INCLUDES LINE 46) 2,599,214 82,520 31.4979 162,837 7,825 20.8098 03 HOLIDAY WORK HOURS 315,318 15,124 20.8488 8,927,124 404,986 22.0430 04 WORK HOURS SUBTOTAL 27,581,854 1,249,353 22.0769 498 05 STEWARDS DUTY HOURS (NA) 1,481 20,830 499 41.7434 06 PENALTY OVERTIME (NA) 84,458 2,029 41.6254 38,003 1,510 25.1675 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 111,919 4,418 25.3325 19,120 886 21.5801 07 LIMITED DUTY HOURS (NA) 63,310 2,941 21.5266 30,619 1,423 21.5172 08 REHABILITATION WORK HOURS (NA) 99,303 4,653 21.3417 33,261 1,603 20.7492 09 TRAINING HOURS 144,785 6,824 21.2170 8,960,385 406,589 22.0379 10 TOTAL WORK HOURS 27,726,639 1,256,177 22.0722 39,447 7,626 5.1726 11 SUNDAY PREMIUM (NA HOURS) 113,890 22,010 5.1744 120,195 76,117 1.5790 12 NIGHT DIFFERENTIAL (NA HOURS) 368,230 232,972 1.5805 13 CHRISTMAS DAY PREMIUM (NA HOURS) 12,854 1,219 10.5447 14 OTHER PREMIUM PAY (NA HOURS) 42,320 4,028 10.5064 11,711 15 LEAVE WITHOUT PAY (NA HOURS) 34,641 36,215 1,520 23.8256 16 TERMINAL LEAVE 182,897 6,390 28.6223 660,935 30,673 21.5477 17 ANNUAL LEAVE 2,042,402 94,926 21.5157 972,055 45,329 21.4444 18 HOLIDAY LEAVE 1,954,750 91,126 21.4510 422,922 19,533 21.6516 19 SICK LEAVE 1,373,287 63,920 21.4844 6,937 338 20.5236 20 MILITARY LEAVE 13,574 658 20.6291 21 CONVENTION LEAVE 9,216 439 20.9931 22 OTHER LEAVE 42,868 2,002 21.4125 8,220 378 21.7460 23 CONTINUATION OF PAY LEAVE 27,822 1,283 21.6851 2,116,500 98,210 21.5507 24 TOTAL PAID ABSENCE 5,637,600 260,305 21.6576 11,249,381 504,799 22.2848 25 GROSS PAY & TOTAL PAID HOURS 33,888,679 1,516,482 22.3469 1,669,205 77,522 21.5320 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,180,049 192,442 21.7210 9,580,176 427,277 22.4214 27 BALANCE LINE 25 - LINE 26 29,708,630 1,324,040 22.4378 915,271 42,429 21.5718 28 ANNUAL LEAVE ACCRUED 2,752,476 127,586 21.5734 386,233 18,058 21.3884 29 HOLIDAY LEAVE ACCRUED 1,161,682 54,316 21.3874 10,881,680 487,764 22.3093 30 ACCRUED SALARY COST 33,622,788 1,505,942 22.3267 31 BENEFITS-USPS CONTRIBUTION 1,356,324 32 HEALTH BENEFITS 4,119,118 62,275 33 LIFE INSURANCE 187,440 1,304,768 34 RETIREMENT 3,938,570 266,691 35 THRIFT SAVINGS PLAN (TSP) 801,684 36 TSP FIDUCIARY INSURANCE 445,138 37 SOCIAL SECURITY 1,336,731 158,657 38 MEDICARE 477,969 3,593,853 39 PAYROLL BENEFITS SUBTOTAL 10,861,512 40 UNIFORM ALLOWANCE 20,668 3,593,853 41 TOTAL BENEFITS 10,882,180 33.0266 42 (%) BENEFITS/ACCRUED SALARY COST 32.3654 14,475,533 406,589 35.6023 43 COST OF SAL & BEN PER TOTAL WK HR 44,504,968 1,256,177 35.4288 270,672 44 LESS OVERTIME PREMIUM PAY 842,374 14,204,861 406,589 34.9366 45 STR SAL/BEN COST PER TOTAL WK HR 43,662,594 1,256,177 34.7583

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1610 TITLE: P. O. TOTAL, BARGAINING FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 686,562,998 33,452,772 20.5233 01 STRAIGHT TIME HOURS 2,128,531,309 103,711,101 20.5236 131,601,818 4,169,843 31.5603 02 OVERTIME HOURS (INCLUDES LINE 46) 371,248,893 11,774,418 31.5301 16,260,475 798,189 20.3717 03 HOLIDAY WORK HOURS 31,696,451 1,554,824 20.3858 834,425,291 38,420,804 21.7180 04 WORK HOURS SUBTOTAL 2,531,476,653 117,040,343 21.6290 113,938 05 STEWARDS DUTY HOURS (NA) 325,456 9,349,701 224,879 41.5765 06 PENALTY OVERTIME (NA) 24,673,867 593,365 41.5829 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 32 1 32.0000 5,345,078 250,344 21.3509 07 LIMITED DUTY HOURS (NA) 17,345,942 814,431 21.2982 4,530,531 213,282 21.2419 08 REHABILITATION WORK HOURS (NA) 15,001,505 707,335 21.2084 4,183,770 188,582 22.1854 09 TRAINING HOURS 13,313,577 599,203 22.2188 838,609,061 38,609,386 21.7203 10 TOTAL WORK HOURS 2,544,790,230 117,639,546 21.6320 8,172,652 1,629,537 5.0153 11 SUNDAY PREMIUM (NA HOURS) 24,156,482 4,818,128 5.0136 12,698,485 8,270,443 1.5354 12 NIGHT DIFFERENTIAL (NA HOURS) 38,286,354 24,937,965 1.5352 13 CHRISTMAS DAY PREMIUM (NA HOURS) 159 13 12.2307 779,330 76,353 10.2069 14 OTHER PREMIUM PAY (NA HOURS) 3,199,827 316,130 10.1218 2,033,797 15 LEAVE WITHOUT PAY (NA HOURS) 6,131,925 2,167,039 102,598 21.1216 16 TERMINAL LEAVE 10,674,613 496,315 21.5077 54,018,445 2,605,422 20.7330 17 ANNUAL LEAVE 176,538,454 8,584,443 20.5649 83,877,133 4,075,800 20.5793 18 HOLIDAY LEAVE 168,961,078 8,210,358 20.5790 35,843,925 1,737,466 20.6300 19 SICK LEAVE 115,540,617 5,631,816 20.5156 656,400 32,613 20.1269 20 MILITARY LEAVE 1,929,226 95,806 20.1367 21 CONVENTION LEAVE 1,653,360 81,328 20.3295 22 OTHER LEAVE 5,557,311 273,914 20.2885 757,297 37,269 20.3197 23 CONTINUATION OF PAY LEAVE 2,723,511 133,255 20.4383 178,973,599 8,672,496 20.6369 24 TOTAL PAID ABSENCE 481,924,810 23,425,907 20.5723 1,039,233,127 47,281,882 21.9795 25 GROSS PAY & TOTAL PAID HOURS 3,092,357,862 141,065,453 21.9214 140,062,617 6,783,820 20.6465 26 LESS TERM, ANN & HOL LEAVE TAKEN 356,174,145 17,291,116 20.5986 899,170,510 40,498,062 22.2028 27 BALANCE LINE 25 - LINE 26 2,736,183,717 123,774,337 22.1062 78,878,995 3,818,216 20.6585 28 ANNUAL LEAVE ACCRUED 237,675,863 11,506,247 20.6562 33,745,306 1,642,756 20.5418 29 HOLIDAY LEAVE ACCRUED 101,663,736 4,949,728 20.5392 1,011,794,811 45,959,034 22.0151 30 ACCRUED SALARY COST 3,075,523,316 140,230,312 21.9319 31 BENEFITS-USPS CONTRIBUTION 117,275,687 32 HEALTH BENEFITS 357,342,949 5,470,658 33 LIFE INSURANCE 16,480,708 110,680,904 34 RETIREMENT 333,788,800 25,129,604 35 THRIFT SAVINGS PLAN (TSP) 75,391,919 36 TSP FIDUCIARY INSURANCE 43,972,349 37 SOCIAL SECURITY 130,370,658 14,679,340 38 MEDICARE 43,716,480 317,208,542 39 PAYROLL BENEFITS SUBTOTAL 957,091,514 40 UNIFORM ALLOWANCE 6,897,540 317,208,542 41 TOTAL BENEFITS 963,989,054 31.3510 42 (%) BENEFITS/ACCRUED SALARY COST 31.3439 1,329,003,353 38,609,386 34.4217 43 COST OF SAL & BEN PER TOTAL WK HR 4,039,512,370 117,639,546 34.3380 45,384,805 44 LESS OVERTIME PREMIUM PAY 127,746,407 1,283,618,548 38,609,386 33.2462 45 STR SAL/BEN COST PER TOTAL WK HR 3,911,765,963 117,639,546 33.2521

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1620 TITLE: P. O. TOTAL, BARGAINING PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,616,088 284,416 19.7460 01 STRAIGHT TIME HOURS 17,256,658 874,179 19.7404 147,548 4,959 29.7535 02 OVERTIME HOURS (INCLUDES LINE 46) 406,915 13,668 29.7713 108,377 5,530 19.5980 03 HOLIDAY WORK HOURS 217,560 11,131 19.5454 5,872,013 294,905 19.9115 04 WORK HOURS SUBTOTAL 17,881,133 898,978 19.8905 333 05 STEWARDS DUTY HOURS (NA) 1,020 8,899 226 39.3761 06 PENALTY OVERTIME (NA) 22,224 563 39.4742 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 29,924 1,449 20.6514 07 LIMITED DUTY HOURS (NA) 93,984 4,583 20.5070 26,918 1,312 20.5167 08 REHABILITATION WORK HOURS (NA) 90,033 4,371 20.5978 50,159 2,518 19.9201 09 TRAINING HOURS 140,849 7,240 19.4542 5,922,172 297,423 19.9116 10 TOTAL WORK HOURS 18,021,982 906,218 19.8870 39,356 8,102 4.8575 11 SUNDAY PREMIUM (NA HOURS) 118,157 24,385 4.8454 101,238 67,565 1.4983 12 NIGHT DIFFERENTIAL (NA HOURS) 307,144 205,128 1.4973 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,948 195 9.9897 16,802 15 LEAVE WITHOUT PAY (NA HOURS) 52,414 34,260 1,678 20.4171 16 TERMINAL LEAVE 174,297 8,556 20.3713 423,692 21,236 19.9515 17 ANNUAL LEAVE 1,383,301 69,982 19.7665 591,347 29,942 19.7497 18 HOLIDAY LEAVE 1,223,283 61,909 19.7593 244,100 12,282 19.8746 19 SICK LEAVE 803,281 40,817 19.6800 2,658 144 18.4583 20 MILITARY LEAVE 6,220 330 18.8484 21 CONVENTION LEAVE 7,677 379 20.2559 22 OTHER LEAVE 26,813 1,338 20.0396 5,278 286 18.4545 23 CONTINUATION OF PAY LEAVE 15,570 836 18.6244 1,309,012 65,947 19.8494 24 TOTAL PAID ABSENCE 3,632,765 183,768 19.7682 7,371,778 363,370 20.2872 25 GROSS PAY & TOTAL PAID HOURS 22,081,996 1,089,986 20.2589 1,049,299 52,856 19.8520 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,780,881 140,447 19.8002 6,322,479 310,514 20.3613 27 BALANCE LINE 25 - LINE 26 19,301,115 949,539 20.3268 624,003 31,423 19.8581 28 ANNUAL LEAVE ACCRUED 1,871,735 94,449 19.8174 238,825 12,104 19.7310 29 HOLIDAY LEAVE ACCRUED 721,067 36,548 19.7293 7,185,307 354,041 20.2951 30 ACCRUED SALARY COST 21,893,917 1,080,536 20.2620 31 BENEFITS-USPS CONTRIBUTION 1,077,635 32 HEALTH BENEFITS 3,325,398 41,513 33 LIFE INSURANCE 125,126 819,147 34 RETIREMENT 2,467,947 232,057 35 THRIFT SAVINGS PLAN (TSP) 694,469 36 TSP FIDUCIARY INSURANCE 374,432 37 SOCIAL SECURITY 1,112,106 103,498 38 MEDICARE 310,009 2,648,282 39 PAYROLL BENEFITS SUBTOTAL 8,035,055 40 UNIFORM ALLOWANCE 37,299 2,648,282 41 TOTAL BENEFITS 8,072,354 36.8569 42 (%) BENEFITS/ACCRUED SALARY COST 36.8703 9,833,589 297,423 33.0626 43 COST OF SAL & BEN PER TOTAL WK HR 29,966,271 906,218 33.0673 50,620 44 LESS OVERTIME PREMIUM PAY 139,214 9,782,969 297,423 32.8924 45 STR SAL/BEN COST PER TOTAL WK HR 29,827,057 906,218 32.9137

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1630 TITLE: P.O. TOTAL, BARGAINING PART-TIME FLEXIBLE (INCL. DES 73, 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 94,362,590 4,995,070 18.8911 01 STRAIGHT TIME HOURS 284,372,870 15,057,829 18.8853 18,043,040 643,837 28.0242 02 OVERTIME HOURS (INCLUDES LINE 46) 52,956,181 1,892,462 27.9826 172 8 21.5000 03 HOLIDAY WORK HOURS 172 8 21.5000 112,405,802 5,638,915 19.9339 04 WORK HOURS SUBTOTAL 337,329,223 16,950,299 19.9010 2,612 05 STEWARDS DUTY HOURS (NA) 7,504 1,262,431 34,739 36.3404 06 PENALTY OVERTIME (NA) 3,402,809 93,723 36.3070 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 400,197 20,180 19.8313 07 LIMITED DUTY HOURS (NA) 1,326,178 67,198 19.7353 169,807 7,830 21.6867 08 REHABILITATION WORK HOURS (NA) 558,005 25,701 21.7114 1,387,973 70,305 19.7421 09 TRAINING HOURS 4,223,539 214,104 19.7265 113,793,775 5,709,220 19.9315 10 TOTAL WORK HOURS 341,552,762 17,164,403 19.8989 1,030,370 229,950 4.4808 11 SUNDAY PREMIUM (NA HOURS) 3,009,726 672,237 4.4771 1,358,124 972,660 1.3962 12 NIGHT DIFFERENTIAL (NA HOURS) 4,035,840 2,893,282 1.3949 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2- 14 OTHER PREMIUM PAY (NA HOURS) 17,845 1,967 9.0721 81,949 15 LEAVE WITHOUT PAY (NA HOURS) 247,824 317,848 15,241 20.8547 16 TERMINAL LEAVE 1,882,559 88,181 21.3488 6,431,975 326,895 19.6759 17 ANNUAL LEAVE 20,790,184 1,061,584 19.5841 18 HOLIDAY LEAVE 443- 32- 13.8437 3,090,837 159,061 19.4317 19 SICK LEAVE 9,916,108 511,765 19.3762 47,439 2,480 19.1286 20 MILITARY LEAVE 132,896 6,953 19.1134 21 CONVENTION LEAVE 105,228 5,587 18.8344 22 OTHER LEAVE 363,801 19,516 18.6411 85,358 4,574 18.6615 23 CONTINUATION OF PAY LEAVE 340,119 18,195 18.6929 10,078,685 513,838 19.6145 24 TOTAL PAID ABSENCE 33,425,224 1,706,162 19.5908 126,260,954 6,223,058 20.2892 25 GROSS PAY & TOTAL PAID HOURS 382,041,395 18,870,565 20.2453 6,749,823 342,136 19.7284 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,672,300 1,149,733 19.7196 119,511,131 5,880,922 20.3218 27 BALANCE LINE 25 - LINE 26 359,369,095 17,720,832 20.2794 7,986,126 428,614 18.6324 28 ANNUAL LEAVE ACCRUED 24,125,785 1,295,132 18.6280 29 HOLIDAY LEAVE ACCRUED 127,497,257 6,309,536 20.2070 30 ACCRUED SALARY COST 383,494,880 19,015,964 20.1669 31 BENEFITS-USPS CONTRIBUTION 14,090,132 32 HEALTH BENEFITS 43,118,657 650,028 33 LIFE INSURANCE 1,960,866 10,970,091 34 RETIREMENT 33,316,942 3,365,717 35 THRIFT SAVINGS PLAN (TSP) 10,190,189 36 TSP FIDUCIARY INSURANCE 7,260,231 37 SOCIAL SECURITY 21,896,623 1,784,762 38 MEDICARE 5,405,709 38,120,961 39 PAYROLL BENEFITS SUBTOTAL 115,888,986 40 UNIFORM ALLOWANCE 1,189,293 38,120,961 41 TOTAL BENEFITS 117,078,279 29.8994 42 (%) BENEFITS/ACCRUED SALARY COST 30.5292 165,618,218 5,709,220 29.0089 43 COST OF SAL & BEN PER TOTAL WK HR 500,573,159 17,164,403 29.1634 6,219,158 44 LESS OVERTIME PREMIUM PAY 18,202,677 159,399,060 5,709,220 27.9195 45 STR SAL/BEN COST PER TOTAL WK HR 482,370,482 17,164,403 28.1029

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,478,830 519,933 12.4608 01 STRAIGHT TIME HOURS 19,403,101 1,556,443 12.4663 502,344 26,824 18.7274 02 OVERTIME HOURS (INCLUDES LINE 46) 1,393,937 74,398 18.7362 03 HOLIDAY WORK HOURS 6,981,174 546,757 12.7683 04 WORK HOURS SUBTOTAL 20,797,038 1,630,841 12.7523 58 05 STEWARDS DUTY HOURS (NA) 141 5 06 PENALTY OVERTIME (NA) 153 5 30.6000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 763 51 14.9607 07 LIMITED DUTY HOURS (NA) 3,338 254 13.1417 1,135- 48- 23.6458 08 REHABILITATION WORK HOURS (NA) 1,135- 48- 23.6458 301,233 23,226 12.9696 09 TRAINING HOURS 800,721 61,710 12.9755 7,282,407 569,983 12.7765 10 TOTAL WORK HOURS 21,597,759 1,692,551 12.7604 11 SUNDAY PREMIUM (NA HOURS) 358,414 342,801 1.0455 12 NIGHT DIFFERENTIAL (NA HOURS) 1,069,526 1,023,193 1.0452 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 48 8 6.0000 8,557 15 LEAVE WITHOUT PAY (NA HOURS) 25,194 75,535 6,078 12.4276 16 TERMINAL LEAVE 274,524 22,123 12.4089 116,908 9,428 12.4000 17 ANNUAL LEAVE 594,655 47,987 12.3920 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 122 9 13.5555 22 OTHER LEAVE 2,162 175 12.3542 307 24 12.7916 23 CONTINUATION OF PAY LEAVE 401 31 12.9354 192,872 15,539 12.4121 24 TOTAL PAID ABSENCE 871,742 70,316 12.3974 7,833,693 585,522 13.3789 25 GROSS PAY & TOTAL PAID HOURS 23,539,075 1,762,867 13.3527 192,443 15,506 12.4108 26 LESS TERM, ANN & HOL LEAVE TAKEN 869,179 70,110 12.3973 7,641,250 570,016 13.4053 27 BALANCE LINE 25 - LINE 26 22,669,896 1,692,757 13.3922 322,856 26,998 11.9585 28 ANNUAL LEAVE ACCRUED 956,645 80,001 11.9579 29 HOLIDAY LEAVE ACCRUED 7,964,106 597,014 13.3398 30 ACCRUED SALARY COST 23,626,541 1,772,758 13.3275 31 BENEFITS-USPS CONTRIBUTION 105- 32 HEALTH BENEFITS 105- 5- 33 LIFE INSURANCE 5- 107- 34 RETIREMENT 107- 20- 35 THRIFT SAVINGS PLAN (TSP) 20- 36 TSP FIDUCIARY INSURANCE 484,105 37 SOCIAL SECURITY 1,454,692 113,195 38 MEDICARE 340,184 597,063 39 PAYROLL BENEFITS SUBTOTAL 1,794,639 40 UNIFORM ALLOWANCE 597,063 41 TOTAL BENEFITS 1,794,639 7.4969 42 (%) BENEFITS/ACCRUED SALARY COST 7.5958 8,561,169 569,983 15.0200 43 COST OF SAL & BEN PER TOTAL WK HR 25,421,180 1,692,551 15.0194 167,281 44 LESS OVERTIME PREMIUM PAY 464,207 8,393,888 569,983 14.7265 45 STR SAL/BEN COST PER TOTAL WK HR 24,956,973 1,692,551 14.7451

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1640 TITLE: P. O. TOTAL, BARGAINING CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 793,020,506 39,252,191 20.2032 01 STRAIGHT TIME HOURS 2,449,563,938 121,199,552 20.2109 150,294,750 4,845,463 31.0176 02 OVERTIME HOURS (INCLUDES LINE 46) 426,005,926 13,754,946 30.9711 16,369,024 803,727 20.3663 03 HOLIDAY WORK HOURS 31,914,183 1,565,963 20.3799 959,684,280 44,901,381 21.3731 04 WORK HOURS SUBTOTAL 2,907,484,047 136,520,461 21.2970 116,941 05 STEWARDS DUTY HOURS (NA) 334,121 10,621,036 259,844 40.8746 06 PENALTY OVERTIME (NA) 28,099,053 687,656 40.8620 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 32 1 32.0000 5,775,962 272,024 21.2332 07 LIMITED DUTY HOURS (NA) 18,769,442 886,466 21.1733 4,726,121 222,376 21.2528 08 REHABILITATION WORK HOURS (NA) 15,648,408 737,359 21.2222 5,923,135 284,631 20.8098 09 TRAINING HOURS 18,478,686 882,257 20.9447 965,607,415 45,186,012 21.3696 10 TOTAL WORK HOURS 2,925,962,733 137,402,718 21.2947 9,242,378 1,867,589 4.9488 11 SUNDAY PREMIUM (NA HOURS) 27,284,365 5,514,750 4.9475 14,516,261 9,653,469 1.5037 12 NIGHT DIFFERENTIAL (NA HOURS) 43,698,864 29,059,568 1.5037 13 CHRISTMAS DAY PREMIUM (NA HOURS) 157 13 12.0769 779,330 76,353 10.2069 14 OTHER PREMIUM PAY (NA HOURS) 3,219,668 318,300 10.1151 2,141,105 15 LEAVE WITHOUT PAY (NA HOURS) 6,457,357 2,594,682 125,595 20.6591 16 TERMINAL LEAVE 13,005,993 615,175 21.1419 60,991,020 2,962,981 20.5843 17 ANNUAL LEAVE 199,306,594 9,763,996 20.4124 84,468,480 4,105,742 20.5732 18 HOLIDAY LEAVE 170,183,918 8,272,235 20.5729 39,178,862 1,908,809 20.5252 19 SICK LEAVE 126,260,006 6,184,398 20.4158 706,497 35,237 20.0498 20 MILITARY LEAVE 2,068,342 103,089 20.0636 21 CONVENTION LEAVE 1,766,387 87,303 20.2328 22 OTHER LEAVE 5,950,087 294,943 20.1736 848,240 42,153 20.1228 23 CONTINUATION OF PAY LEAVE 3,079,601 152,317 20.2183 190,554,168 9,267,820 20.5608 24 TOTAL PAID ABSENCE 519,854,541 25,386,153 20.4778 1,180,699,552 54,453,832 21.6825 25 GROSS PAY & TOTAL PAID HOURS 3,520,020,328 162,788,871 21.6232 148,054,182 7,194,318 20.5793 26 LESS TERM, ANN & HOL LEAVE TAKEN 382,496,505 18,651,406 20.5076 1,032,645,370 47,259,514 21.8505 27 BALANCE LINE 25 - LINE 26 3,137,523,823 144,137,465 21.7675 87,811,980 4,305,251 20.3964 28 ANNUAL LEAVE ACCRUED 264,630,028 12,975,829 20.3940 33,984,131 1,654,860 20.5359 29 HOLIDAY LEAVE ACCRUED 102,384,803 4,986,276 20.5333 1,154,441,481 53,219,625 21.6920 30 ACCRUED SALARY COST 3,504,538,654 162,099,570 21.6196 31 BENEFITS-USPS CONTRIBUTION 132,443,349 32 HEALTH BENEFITS 403,786,899 6,162,194 33 LIFE INSURANCE 18,566,695 122,470,035 34 RETIREMENT 369,573,582 28,727,358 35 THRIFT SAVINGS PLAN (TSP) 86,276,557 36 TSP FIDUCIARY INSURANCE 52,091,117 37 SOCIAL SECURITY 154,834,079 16,680,795 38 MEDICARE 49,772,382 358,574,848 39 PAYROLL BENEFITS SUBTOTAL 1,082,810,194 40 UNIFORM ALLOWANCE 8,124,132 358,574,848 41 TOTAL BENEFITS 1,090,934,326 31.0604 42 (%) BENEFITS/ACCRUED SALARY COST 31.1291 1,513,016,329 45,186,012 33.4841 43 COST OF SAL & BEN PER TOTAL WK HR 4,595,472,980 137,402,718 33.4452 51,821,865 44 LESS OVERTIME PREMIUM PAY 146,552,505 1,461,194,464 45,186,012 32.3373 45 STR SAL/BEN COST PER TOTAL WK HR 4,448,920,475 137,402,718 32.3786

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1650 TITLE: P. O. TOTAL, NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 130,800,848 5,253,075 24.8998 01 STRAIGHT TIME HOURS 406,143,435 16,305,072 24.9090 8,598,185 320,084 26.8622 02 OVERTIME HOURS (INCLUDES LINE 46) 24,540,812 910,778 26.9448 52,211 2,287 22.8294 03 HOLIDAY WORK HOURS 111,238 4,854 22.9167 139,451,244 5,575,446 25.0116 04 WORK HOURS SUBTOTAL 430,795,485 17,220,704 25.0161 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 204- 5- 40.8000 5,409,370 217,124 24.9137 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14,962,342 601,469 24.8763 19,895 797 24.9623 07 LIMITED DUTY HOURS (NA) 72,009 2,881 24.9944 136,182 5,760 23.6427 08 REHABILITATION WORK HOURS (NA) 447,170 18,928 23.6247 1,084,996 43,475 24.9567 09 TRAINING HOURS 4,168,338 167,565 24.8759 140,536,240 5,618,921 25.0112 10 TOTAL WORK HOURS 434,963,823 17,388,269 25.0147 442,897 69,699 6.3544 11 SUNDAY PREMIUM (NA HOURS) 1,329,864 209,384 6.3513 1,104,643 542,181 2.0374 12 NIGHT DIFFERENTIAL (NA HOURS) 3,358,421 1,647,784 2.0381 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 108 10 10.8000 66,939 15 LEAVE WITHOUT PAY (NA HOURS) 195,990 718,193 25,228 28.4680 16 TERMINAL LEAVE 2,207,254 71,962 30.6724 8,665,102 337,503 25.6741 17 ANNUAL LEAVE 27,465,327 1,075,210 25.5441 14,116,594 546,302 25.8402 18 HOLIDAY LEAVE 28,309,907 1,095,272 25.8473 4,773,917 182,584 26.1464 19 SICK LEAVE 14,866,854 570,927 26.0398 86,821 3,459 25.1000 20 MILITARY LEAVE 264,878 10,697 24.7618 1,409 48 29.3541 21 CONVENTION LEAVE 5,155 244 21.1270 272,089 10,517 25.8713 22 OTHER LEAVE 859,026 33,243 25.8408 13,670 526 25.9885 23 CONTINUATION OF PAY LEAVE 48,089 1,893 25.4035 28,647,795 1,106,167 25.8982 24 TOTAL PAID ABSENCE 74,026,490 2,859,448 25.8883 170,731,575 6,725,088 25.3872 25 GROSS PAY & TOTAL PAID HOURS 513,678,706 20,247,717 25.3697 23,499,889 909,033 25.8515 26 LESS TERM, ANN & HOL LEAVE TAKEN 57,982,488 2,242,444 25.8568 147,231,686 5,816,055 25.3146 27 BALANCE LINE 25 - LINE 26 455,696,218 18,005,273 25.3090 13,529,188 522,877 25.8745 28 ANNUAL LEAVE ACCRUED 40,660,067 1,571,252 25.8774 5,452,298 212,169 25.6979 29 HOLIDAY LEAVE ACCRUED 16,388,371 637,635 25.7018 166,213,172 6,551,101 25.3717 30 ACCRUED SALARY COST 512,744,656 20,214,160 25.3656 31 BENEFITS-USPS CONTRIBUTION 18,179,842 32 HEALTH BENEFITS 55,085,597 975,587 33 LIFE INSURANCE 2,945,247 22,578,099 34 RETIREMENT 68,135,932 3,191,514 35 THRIFT SAVINGS PLAN (TSP) 9,646,787 36 TSP FIDUCIARY INSURANCE 4,967,448 37 SOCIAL SECURITY 14,964,295 2,404,159 38 MEDICARE 7,233,290 52,296,649 39 PAYROLL BENEFITS SUBTOTAL 158,011,148 40 UNIFORM ALLOWANCE 33,991 52,296,649 41 TOTAL BENEFITS 158,045,139 31.4636 42 (%) BENEFITS/ACCRUED SALARY COST 30.8233 218,509,821 5,618,921 38.8882 43 COST OF SAL & BEN PER TOTAL WK HR 670,789,795 17,388,269 38.5771 1,061,875 44 LESS OVERTIME PREMIUM PAY 3,189,596 217,447,946 5,618,921 38.6992 45 STR SAL/BEN COST PER TOTAL WK HR 667,600,199 17,388,269 38.3937

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1660 TITLE: P. O. TOTAL, TEMP/CASUAL (EXCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,398,927 1,246,727 10.7472 01 STRAIGHT TIME HOURS 38,889,149 3,609,227 10.7749 2,239,737 137,773 16.2567 02 OVERTIME HOURS (INCLUDES LINE 46) 6,289,263 385,476 16.3155 80 8 10.0000 03 HOLIDAY WORK HOURS 80 8 10.0000 15,638,744 1,384,508 11.2955 04 WORK HOURS SUBTOTAL 45,178,492 3,994,711 11.3095 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 41 2 20.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,433 810 11.6456 07 LIMITED DUTY HOURS (NA) 39,537 3,187 12.4057 3,236 276 11.7246 08 REHABILITATION WORK HOURS (NA) 12,782 1,064 12.0131 535,752 46,300 11.5713 09 TRAINING HOURS 1,320,881 113,670 11.6203 16,174,496 1,430,808 11.3044 10 TOTAL WORK HOURS 46,499,373 4,108,381 11.3181 11 SUNDAY PREMIUM (NA HOURS) 556,053 665,961 .8349 12 NIGHT DIFFERENTIAL (NA HOURS) 1,578,591 1,890,501 .8350 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 242 42 5.7619 4,899 15 LEAVE WITHOUT PAY (NA HOURS) 15,732 286 26 11.0000 16 TERMINAL LEAVE 1,262 18 70.1111 17 ANNUAL LEAVE 5,762 448 12.8616 88 8 11.0000 18 HOLIDAY LEAVE 88 8 11.0000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,673 145 11.5379 22 OTHER LEAVE 1,898 161 11.7888 8,206 748 10.9705 23 CONTINUATION OF PAY LEAVE 38,902 3,459 11.2466 10,253 927 11.0604 24 TOTAL PAID ABSENCE 47,912 4,094 11.7029 16,740,802 1,431,735 11.6926 25 GROSS PAY & TOTAL PAID HOURS 48,126,118 4,112,475 11.7024 374 34 11.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,112 474 15.0042 16,740,428 1,431,701 11.6926 27 BALANCE LINE 25 - LINE 26 48,119,006 4,112,001 11.7020 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 16,740,428 1,431,701 11.6926 30 ACCRUED SALARY COST 48,119,006 4,112,001 11.7020 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 116- 33 LIFE INSURANCE 6- 34 RETIREMENT 283 35 THRIFT SAVINGS PLAN (TSP) 24- 36 TSP FIDUCIARY INSURANCE 1,034,271 37 SOCIAL SECURITY 2,974,494 241,898 38 MEDICARE 695,697 1,276,169 39 PAYROLL BENEFITS SUBTOTAL 3,670,328 40 UNIFORM ALLOWANCE 1,276,169 41 TOTAL BENEFITS 3,670,328 7.6232 42 (%) BENEFITS/ACCRUED SALARY COST 7.6276 18,016,597 1,430,808 12.5919 43 COST OF SAL & BEN PER TOTAL WK HR 51,789,334 4,108,381 12.6057 745,832 44 LESS OVERTIME PREMIUM PAY 2,094,331 17,270,765 1,430,808 12.0706 45 STR SAL/BEN COST PER TOTAL WK HR 49,695,003 4,108,381 12.0960

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1670 TITLE: P. O. TOTAL, LV REPL & RURAL RELIEF CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 27,300,577 1,894,481 14.4105 01 STRAIGHT TIME HOURS 83,310,938 5,788,606 14.3922 2,057,079 92,420 22.2579 02 OVERTIME HOURS (INCLUDES LINE 46) 6,798,693 293,548 23.1604 03 HOLIDAY WORK HOURS 29,357,656 1,986,901 14.7756 04 WORK HOURS SUBTOTAL 90,109,631 6,082,154 14.8154 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,750 443 15.2370 07 LIMITED DUTY HOURS (NA) 41,018 2,789 14.7070 391 26 15.0384 08 REHABILITATION WORK HOURS (NA) 2,817- 53- 53.1509 37,169 4,008 9.2737 09 TRAINING HOURS 135,693 14,553 9.3240 29,394,825 1,990,909 14.7645 10 TOTAL WORK HOURS 90,245,324 6,096,707 14.8023 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 102 113 .9026 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 272- 16 TERMINAL LEAVE 488- 75- 6.5066 17 ANNUAL LEAVE 199,656 13,021 15.3333 18 HOLIDAY LEAVE 19 SICK LEAVE 567 52 10.9038 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,930 265 14.8301 22 OTHER LEAVE 11,983 720 16.6430 14,446 977 14.7860 23 CONTINUATION OF PAY LEAVE 51,319 3,403 15.0805 18,376 1,242 14.7954 24 TOTAL PAID ABSENCE 263,037 17,121 15.3634 29,413,201 1,992,151 14.7645 25 GROSS PAY & TOTAL PAID HOURS 90,508,463 6,113,828 14.8038 26 LESS TERM, ANN & HOL LEAVE TAKEN 199,168 12,946 15.3845 29,413,201 1,992,151 14.7645 27 BALANCE LINE 25 - LINE 26 90,309,295 6,100,882 14.8026 167- 11- 15.1818 28 ANNUAL LEAVE ACCRUED 107- 7- 15.2857 29 HOLIDAY LEAVE ACCRUED 47 3 15.6666 29,413,034 1,992,140 14.7645 30 ACCRUED SALARY COST 90,309,235 6,100,878 14.8026 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 2,103- 7 33 LIFE INSURANCE 58- 21 34 RETIREMENT 1,250- 2 35 THRIFT SAVINGS PLAN (TSP) 251- 36 TSP FIDUCIARY INSURANCE 1,824,708 37 SOCIAL SECURITY 5,610,544 426,940 38 MEDICARE 1,313,445 2,251,678 39 PAYROLL BENEFITS SUBTOTAL 6,920,327 40 UNIFORM ALLOWANCE 2,251,678 41 TOTAL BENEFITS 6,920,327 7.6553 42 (%) BENEFITS/ACCRUED SALARY COST 7.6629 31,664,712 1,990,909 15.9046 43 COST OF SAL & BEN PER TOTAL WK HR 97,229,562 6,096,707 15.9478 685,007 44 LESS OVERTIME PREMIUM PAY 2,263,965 30,979,705 1,990,909 15.5605 45 STR SAL/BEN COST PER TOTAL WK HR 94,965,597 6,096,707 15.5765

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1680 TITLE: P. O. TOTAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 964,520,858 47,646,474 20.2432 01 STRAIGHT TIME HOURS 2,977,907,460 146,902,457 20.2713 163,189,751 5,395,740 30.2441 02 OVERTIME HOURS (INCLUDES LINE 46) 463,634,694 15,344,748 30.2145 16,421,315 806,022 20.3732 03 HOLIDAY WORK HOURS 32,025,501 1,570,825 20.3876 1,144,131,924 53,848,236 21.2473 04 WORK HOURS SUBTOTAL 3,473,567,655 163,818,030 21.2038 116,941 05 STEWARDS DUTY HOURS (NA) 334,121 10,621,036 259,844 40.8746 06 PENALTY OVERTIME (NA) 28,098,890 687,654 40.8619 5,409,370 217,124 24.9137 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14,962,374 601,470 24.8763 5,812,040 274,074 21.2060 07 LIMITED DUTY HOURS (NA) 18,922,006 895,323 21.1342 4,865,930 228,438 21.3008 08 REHABILITATION WORK HOURS (NA) 16,105,543 757,298 21.2671 7,581,052 378,414 20.0337 09 TRAINING HOURS 24,103,598 1,178,045 20.4606 1,151,712,976 54,226,650 21.2388 10 TOTAL WORK HOURS 3,497,671,253 164,996,075 21.1985 9,685,275 1,937,288 4.9993 11 SUNDAY PREMIUM (NA HOURS) 28,614,229 5,724,134 4.9988 16,176,957 10,861,611 1.4893 12 NIGHT DIFFERENTIAL (NA HOURS) 48,635,978 32,597,966 1.4919 13 CHRISTMAS DAY PREMIUM (NA HOURS) 157 13 12.0769 779,330 76,353 10.2069 14 OTHER PREMIUM PAY (NA HOURS) 3,220,018 318,352 10.1146 2,212,943 15 LEAVE WITHOUT PAY (NA HOURS) 6,668,807 3,313,161 150,849 21.9634 16 TERMINAL LEAVE 15,214,022 687,080 22.1430 69,656,122 3,300,484 21.1048 17 ANNUAL LEAVE 226,977,339 10,852,675 20.9144 98,585,162 4,652,052 21.1917 18 HOLIDAY LEAVE 198,493,913 9,367,515 21.1896 43,952,779 2,091,393 21.0160 19 SICK LEAVE 141,127,427 6,755,377 20.8911 793,318 38,696 20.5012 20 MILITARY LEAVE 2,333,220 113,786 20.5053 1,409 48 29.3541 21 CONVENTION LEAVE 5,155 244 21.1270 2,044,079 98,230 20.8091 22 OTHER LEAVE 6,822,994 329,067 20.7343 884,562 44,404 19.9207 23 CONTINUATION OF PAY LEAVE 3,217,911 161,072 19.9780 219,230,592 10,376,156 21.1283 24 TOTAL PAID ABSENCE 594,191,981 28,266,816 21.0208 1,397,585,130 64,602,806 21.6335 25 GROSS PAY & TOTAL PAID HOURS 4,172,333,616 193,262,891 21.5889 171,554,445 8,103,385 21.1707 26 LESS TERM, ANN & HOL LEAVE TAKEN 440,685,274 20,907,270 21.0780 1,226,030,685 56,499,421 21.6998 27 BALANCE LINE 25 - LINE 26 3,731,648,342 172,355,621 21.6508 101,341,001 4,828,117 20.9897 28 ANNUAL LEAVE ACCRUED 305,289,988 14,547,074 20.9863 39,436,429 1,867,029 21.1225 29 HOLIDAY LEAVE ACCRUED 118,773,221 5,623,914 21.1193 1,366,808,115 63,194,567 21.6285 30 ACCRUED SALARY COST 4,155,711,551 192,526,609 21.5851 31 BENEFITS-USPS CONTRIBUTION 150,623,191 32 HEALTH BENEFITS 458,870,277 7,137,788 33 LIFE INSURANCE 21,511,878 145,048,155 34 RETIREMENT 437,708,547 31,918,874 35 THRIFT SAVINGS PLAN (TSP) 95,923,069 36 TSP FIDUCIARY INSURANCE 59,917,544 37 SOCIAL SECURITY 178,383,412 19,753,792 38 MEDICARE 59,014,814 414,399,344 39 PAYROLL BENEFITS SUBTOTAL 1,251,411,997 40 UNIFORM ALLOWANCE 8,158,123 414,399,344 41 TOTAL BENEFITS 1,259,570,120 30.3187 42 (%) BENEFITS/ACCRUED SALARY COST 30.3093 1,781,207,459 54,226,650 32.8474 43 COST OF SAL & BEN PER TOTAL WK HR 5,415,281,671 164,996,075 32.8206 54,314,580 44 LESS OVERTIME PREMIUM PAY 154,100,397 1,726,892,879 54,226,650 31.8458 45 STR SAL/BEN COST PER TOTAL WK HR 5,261,181,274 164,996,075 31.8867

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

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

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1710 TITLE: AREA/OPERATIONS OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,019,272 163,946 30.6153 01 STRAIGHT TIME HOURS 15,765,311 521,035 30.2576 18,484 717 25.7796 02 OVERTIME HOURS (INCLUDES LINE 46) 184,756 6,171 29.9393 03 HOLIDAY WORK HOURS 332 16 20.7500 5,037,756 164,663 30.5943 04 WORK HOURS SUBTOTAL 15,950,399 527,222 30.2536 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,753 168 22.3392 09 TRAINING HOURS 5,037,756 164,663 30.5943 10 TOTAL WORK HOURS 15,950,399 527,222 30.2536 11 SUNDAY PREMIUM (NA HOURS) 132 63 2.0952 12 NIGHT DIFFERENTIAL (NA HOURS) 438 208 2.1057 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,100 15 LEAVE WITHOUT PAY (NA HOURS) 3,549 14,145 587 24.0971 16 TERMINAL LEAVE 200,885 4,875 41.2071 360,994 11,520 31.3362 17 ANNUAL LEAVE 1,022,626 32,482 31.4828 565,121 17,792 31.7626 18 HOLIDAY LEAVE 1,132,404 35,568 31.8377 135,710 4,398 30.8572 19 SICK LEAVE 408,595 13,250 30.8373 1,615 56 28.8392 20 MILITARY LEAVE 3,949 128 30.8515 21 CONVENTION LEAVE 19,940 644 30.9627 22 OTHER LEAVE 36,448 1,215 29.9983 23 CONTINUATION OF PAY LEAVE 1,097,525 34,997 31.3605 24 TOTAL PAID ABSENCE 2,804,907 87,518 32.0494 6,135,413 199,660 30.7293 25 GROSS PAY & TOTAL PAID HOURS 18,755,744 614,740 30.5100 940,260 29,899 31.4478 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,355,915 72,925 32.3059 5,195,153 169,761 30.6027 27 BALANCE LINE 25 - LINE 26 16,399,829 541,815 30.2683 542,411 16,986 31.9328 28 ANNUAL LEAVE ACCRUED 1,618,623 50,724 31.9103 217,292 6,844 31.7492 29 HOLIDAY LEAVE ACCRUED 647,728 20,413 31.7311 5,954,856 193,591 30.7599 30 ACCRUED SALARY COST 18,666,180 612,952 30.4529 31 BENEFITS-USPS CONTRIBUTION 535,281 32 HEALTH BENEFITS 1,649,617 37,900 33 LIFE INSURANCE 114,748 914,145 34 RETIREMENT 2,732,223 85,894 35 THRIFT SAVINGS PLAN (TSP) 256,043 36 TSP FIDUCIARY INSURANCE 122,207 37 SOCIAL SECURITY 377,769 86,727 38 MEDICARE 264,400 1,782,154 39 PAYROLL BENEFITS SUBTOTAL 5,394,800 40 UNIFORM ALLOWANCE 153 1,782,154 41 TOTAL BENEFITS 5,394,953 29.9277 42 (%) BENEFITS/ACCRUED SALARY COST 28.9022 7,737,010 164,663 46.9869 43 COST OF SAL & BEN PER TOTAL WK HR 24,061,133 527,222 45.6375 6,155 44 LESS OVERTIME PREMIUM PAY 61,524 7,730,855 164,663 46.9495 45 STR SAL/BEN COST PER TOTAL WK HR 23,999,609 527,222 45.5208

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1920 TITLE: INSPECTION SVC. FIELD, INSPECTORS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,137,631 119,736 51.2596 01 STRAIGHT TIME HOURS 19,007,098 377,589 50.3380 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 6,137,631 119,736 51.2596 04 WORK HOURS SUBTOTAL 19,007,098 377,589 50.3380 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,137,631 119,736 51.2596 10 TOTAL WORK HOURS 19,007,098 377,589 50.3380 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,888 15 LEAVE WITHOUT PAY (NA HOURS) 5,431 51,020 1,304 39.1257 16 TERMINAL LEAVE 147,792 3,774 39.1605 338,398 9,488 35.6658 17 ANNUAL LEAVE 948,053 26,761 35.4266 510,793 14,952 34.1621 18 HOLIDAY LEAVE 1,027,964 30,096 34.1561 113,838 3,140 36.2541 19 SICK LEAVE 326,935 9,102 35.9190 4,169 120 34.7416 20 MILITARY LEAVE 20,417 688 29.6758 21 CONVENTION LEAVE 26,986 904 29.8517 22 OTHER LEAVE 71,392 2,304 30.9861 752 24 31.3333 23 CONTINUATION OF PAY LEAVE 17,637 688 25.6351 1,045,956 29,932 34.9444 24 TOTAL PAID ABSENCE 2,560,190 73,413 34.8737 7,183,587 149,668 47.9968 25 GROSS PAY & TOTAL PAID HOURS 21,567,288 451,002 47.8208 900,211 25,744 34.9677 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,123,809 60,631 35.0284 6,283,376 123,924 50.7034 27 BALANCE LINE 25 - LINE 26 19,443,479 390,371 49.8076 469,177 13,305 35.2632 28 ANNUAL LEAVE ACCRUED 1,410,963 40,024 35.2529 195,774 5,740 34.1069 29 HOLIDAY LEAVE ACCRUED 589,067 17,279 34.0914 6,948,327 142,969 48.6002 30 ACCRUED SALARY COST 21,443,509 447,674 47.8998 31 BENEFITS-USPS CONTRIBUTION 352,223 32 HEALTH BENEFITS 1,063,829 11,594 33 LIFE INSURANCE 34,921 1,855,421 34 RETIREMENT 5,579,786 183,261 35 THRIFT SAVINGS PLAN (TSP) 561,499 36 TSP FIDUCIARY INSURANCE 106,397 37 SOCIAL SECURITY 402,698 100,815 38 MEDICARE 302,639 2,609,711 39 PAYROLL BENEFITS SUBTOTAL 7,945,372 40 UNIFORM ALLOWANCE 2,609,711 41 TOTAL BENEFITS 7,945,372 37.5588 42 (%) BENEFITS/ACCRUED SALARY COST 37.0525 9,558,038 119,736 79.8259 43 COST OF SAL & BEN PER TOTAL WK HR 29,388,881 377,589 77.8329 44 LESS OVERTIME PREMIUM PAY 9,558,038 119,736 79.8259 45 STR SAL/BEN COST PER TOTAL WK HR 29,388,881 377,589 77.8329

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1930 TITLE: INSPECTION SVC. FIELD, ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,222,972 47,969 25.4950 01 STRAIGHT TIME HOURS 3,817,140 149,695 25.4994 10,539 350 30.1114 02 OVERTIME HOURS (INCLUDES LINE 46) 54,908 1,732 31.7020 365 17 21.4705 03 HOLIDAY WORK HOURS 1,032 50 20.6400 1,233,876 48,336 25.5270 04 WORK HOURS SUBTOTAL 3,873,080 151,477 25.5687 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 19,432 939 20.6943 08 REHABILITATION WORK HOURS (NA) 57,472 2,776 20.7031 09 TRAINING HOURS 1,233,876 48,336 25.5270 10 TOTAL WORK HOURS 3,873,080 151,477 25.5687 126 24 5.2500 11 SUNDAY PREMIUM (NA HOURS) 707 131 5.3969 74 39 1.8974 12 NIGHT DIFFERENTIAL (NA HOURS) 380 206 1.8446 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 843 15 LEAVE WITHOUT PAY (NA HOURS) 2,558 2,007 85 23.6117 16 TERMINAL LEAVE 9,936 344 28.8837 103,856 4,099 25.3369 17 ANNUAL LEAVE 273,686 10,723 25.5232 145,405 5,841 24.8938 18 HOLIDAY LEAVE 291,522 11,706 24.9036 55,616 2,293 24.2546 19 SICK LEAVE 185,323 7,595 24.4006 738 32 23.0625 20 MILITARY LEAVE 1,230 56 21.9642 21 CONVENTION LEAVE 2,320 104 22.3076 22 OTHER LEAVE 9,288 388 23.9381 23 CONTINUATION OF PAY LEAVE 309,942 12,454 24.8869 24 TOTAL PAID ABSENCE 770,985 30,812 25.0222 1,544,018 60,790 25.3992 25 GROSS PAY & TOTAL PAID HOURS 4,645,152 182,289 25.4823 251,268 10,025 25.0641 26 LESS TERM, ANN & HOL LEAVE TAKEN 575,144 22,773 25.2555 1,292,750 50,765 25.4653 27 BALANCE LINE 25 - LINE 26 4,070,008 159,516 25.5147 139,123 5,569 24.9816 28 ANNUAL LEAVE ACCRUED 417,810 16,719 24.9901 56,159 2,261 24.8381 29 HOLIDAY LEAVE ACCRUED 168,627 6,787 24.8455 1,488,032 58,595 25.3952 30 ACCRUED SALARY COST 4,656,445 183,022 25.4419 31 BENEFITS-USPS CONTRIBUTION 153,677 32 HEALTH BENEFITS 462,808 8,363 33 LIFE INSURANCE 25,009 229,738 34 RETIREMENT 688,271 29,033 35 THRIFT SAVINGS PLAN (TSP) 86,615 36 TSP FIDUCIARY INSURANCE 38,655 37 SOCIAL SECURITY 117,180 21,672 38 MEDICARE 65,144 481,138 39 PAYROLL BENEFITS SUBTOTAL 1,445,027 40 UNIFORM ALLOWANCE 481,138 41 TOTAL BENEFITS 1,445,027 32.3338 42 (%) BENEFITS/ACCRUED SALARY COST 31.0328 1,969,170 48,336 40.7392 43 COST OF SAL & BEN PER TOTAL WK HR 6,101,472 151,477 40.2798 3,509 44 LESS OVERTIME PREMIUM PAY 18,284 1,965,661 48,336 40.6666 45 STR SAL/BEN COST PER TOTAL WK HR 6,083,188 151,477 40.1591

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1960 TITLE: INSPECTION SVC. FIELD, NONBARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,360,603 167,705 43.8901 01 STRAIGHT TIME HOURS 22,824,238 527,284 43.2864 10,539 350 30.1114 02 OVERTIME HOURS (INCLUDES LINE 46) 54,908 1,732 31.7020 365 17 21.4705 03 HOLIDAY WORK HOURS 1,032 50 20.6400 7,371,507 168,072 43.8592 04 WORK HOURS SUBTOTAL 22,880,178 529,066 43.2463 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 19,432 939 20.6943 08 REHABILITATION WORK HOURS (NA) 57,472 2,776 20.7031 09 TRAINING HOURS 7,371,507 168,072 43.8592 10 TOTAL WORK HOURS 22,880,178 529,066 43.2463 126 24 5.2500 11 SUNDAY PREMIUM (NA HOURS) 707 131 5.3969 74 39 1.8974 12 NIGHT DIFFERENTIAL (NA HOURS) 380 206 1.8446 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,731 15 LEAVE WITHOUT PAY (NA HOURS) 7,989 53,027 1,389 38.1763 16 TERMINAL LEAVE 157,728 4,118 38.3020 442,254 13,587 32.5497 17 ANNUAL LEAVE 1,221,739 37,484 32.5936 656,198 20,793 31.5586 18 HOLIDAY LEAVE 1,319,486 41,802 31.5651 169,454 5,433 31.1897 19 SICK LEAVE 512,258 16,697 30.6796 4,907 152 32.2828 20 MILITARY LEAVE 21,647 744 29.0954 21 CONVENTION LEAVE 29,306 1,008 29.0734 22 OTHER LEAVE 80,680 2,692 29.9702 752 24 31.3333 23 CONTINUATION OF PAY LEAVE 17,637 688 25.6351 1,355,898 42,386 31.9892 24 TOTAL PAID ABSENCE 3,331,175 104,225 31.9613 8,727,605 210,458 41.4695 25 GROSS PAY & TOTAL PAID HOURS 26,212,440 633,291 41.3908 1,151,479 35,769 32.1920 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,698,953 83,404 32.3599 7,576,126 174,689 43.3692 27 BALANCE LINE 25 - LINE 26 23,513,487 549,887 42.7605 608,300 18,874 32.2295 28 ANNUAL LEAVE ACCRUED 1,828,773 56,743 32.2290 251,933 8,001 31.4876 29 HOLIDAY LEAVE ACCRUED 757,694 24,066 31.4840 8,436,359 201,564 41.8544 30 ACCRUED SALARY COST 26,099,954 630,696 41.3827 31 BENEFITS-USPS CONTRIBUTION 505,900 32 HEALTH BENEFITS 1,526,637 19,957 33 LIFE INSURANCE 59,930 2,085,159 34 RETIREMENT 6,268,057 212,294 35 THRIFT SAVINGS PLAN (TSP) 648,114 36 TSP FIDUCIARY INSURANCE 145,052 37 SOCIAL SECURITY 519,878 122,487 38 MEDICARE 367,783 3,090,849 39 PAYROLL BENEFITS SUBTOTAL 9,390,399 40 UNIFORM ALLOWANCE 3,090,849 41 TOTAL BENEFITS 9,390,399 36.6372 42 (%) BENEFITS/ACCRUED SALARY COST 35.9786 11,527,208 168,072 68.5849 43 COST OF SAL & BEN PER TOTAL WK HR 35,490,353 529,066 67.0811 3,509 44 LESS OVERTIME PREMIUM PAY 18,284 11,523,699 168,072 68.5640 45 STR SAL/BEN COST PER TOTAL WK HR 35,472,069 529,066 67.0465

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1970 TITLE: SECURITY FORCE, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 290,494 11,323 25.6552 01 STRAIGHT TIME HOURS 903,627 35,219 25.6573 20,852 852 24.4741 02 OVERTIME HOURS (INCLUDES LINE 46) 55,684 2,271 24.5195 03 HOLIDAY WORK HOURS 311,346 12,175 25.5725 04 WORK HOURS SUBTOTAL 959,311 37,490 25.5884 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 20,852 852 24.4741 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 55,684 2,271 24.5195 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 311,346 12,175 25.5725 10 TOTAL WORK HOURS 959,311 37,490 25.5884 5,191 851 6.0998 11 SUNDAY PREMIUM (NA HOURS) 15,533 2,551 6.0889 8,835 4,513 1.9576 12 NIGHT DIFFERENTIAL (NA HOURS) 27,453 14,024 1.9575 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 240 15 LEAVE WITHOUT PAY (NA HOURS) 638 16 TERMINAL LEAVE 16,925 688 24.6002 17 ANNUAL LEAVE 63,320 2,550 24.8313 36,174 1,416 25.5466 18 HOLIDAY LEAVE 73,941 2,896 25.5321 18,497 677 27.3220 19 SICK LEAVE 81,665 3,185 25.6405 183 8 22.8750 20 MILITARY LEAVE 913 40 22.8250 21 CONVENTION LEAVE 1,125 48 23.4375 22 OTHER LEAVE 6,538 272 24.0367 23 CONTINUATION OF PAY LEAVE 72,904 2,837 25.6975 24 TOTAL PAID ABSENCE 226,377 8,943 25.3133 398,276 15,012 26.5305 25 GROSS PAY & TOTAL PAID HOURS 1,228,674 46,433 26.4612 53,099 2,104 25.2371 26 LESS TERM, ANN & HOL LEAVE TAKEN 137,261 5,446 25.2040 345,177 12,908 26.7413 27 BALANCE LINE 25 - LINE 26 1,091,413 40,987 26.6282 35,182 1,376 25.5683 28 ANNUAL LEAVE ACCRUED 109,824 4,296 25.5642 13,945 547 25.4936 29 HOLIDAY LEAVE ACCRUED 43,494 1,706 25.4947 394,304 14,831 26.5864 30 ACCRUED SALARY COST 1,244,731 46,989 26.4898 31 BENEFITS-USPS CONTRIBUTION 41,059 32 HEALTH BENEFITS 125,217 2,212 33 LIFE INSURANCE 6,866 54,598 34 RETIREMENT 168,419 5,627 35 THRIFT SAVINGS PLAN (TSP) 17,107 36 TSP FIDUCIARY INSURANCE 8,733 37 SOCIAL SECURITY 26,164 5,609 38 MEDICARE 17,318 117,838 39 PAYROLL BENEFITS SUBTOTAL 361,091 40 UNIFORM ALLOWANCE 4,231 117,838 41 TOTAL BENEFITS 365,322 29.8850 42 (%) BENEFITS/ACCRUED SALARY COST 29.3494 512,142 12,175 42.0650 43 COST OF SAL & BEN PER TOTAL WK HR 1,610,053 37,490 42.9461 44 LESS OVERTIME PREMIUM PAY 512,142 12,175 42.0650 45 STR SAL/BEN COST PER TOTAL WK HR 1,610,053 37,490 42.9461

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2010 TITLE: SECURITY FORCE, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,169,680 55,354 21.1309 01 STRAIGHT TIME HOURS 3,656,148 173,051 21.1275 180,347 5,589 32.2682 02 OVERTIME HOURS (INCLUDES LINE 46) 535,568 16,622 32.2204 104,562 4,956 21.0980 03 HOLIDAY WORK HOURS 209,902 9,956 21.0829 1,454,589 65,899 22.0730 04 WORK HOURS SUBTOTAL 4,401,618 199,629 22.0489 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,112 134 23.2238 09 TRAINING HOURS 8,591 370 23.2189 1,457,701 66,033 22.0753 10 TOTAL WORK HOURS 4,410,209 199,999 22.0511 53,309 10,162 5.2459 11 SUNDAY PREMIUM (NA HOURS) 159,091 30,326 5.2460 62,308 29,878 2.0854 12 NIGHT DIFFERENTIAL (NA HOURS) 187,796 90,067 2.0850 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,148 302 10.4238 14 OTHER PREMIUM PAY (NA HOURS) 6,813 649 10.4976 2,512 15 LEAVE WITHOUT PAY (NA HOURS) 7,440 3,400 157 21.6560 16 TERMINAL LEAVE 14,173 615 23.0455 95,888 4,568 20.9912 17 ANNUAL LEAVE 320,688 15,233 21.0521 149,786 7,120 21.0373 18 HOLIDAY LEAVE 301,194 14,320 21.0331 69,980 3,314 21.1164 19 SICK LEAVE 220,990 10,475 21.0968 1,968 96 20.5000 20 MILITARY LEAVE 7,795 376 20.7313 21 CONVENTION LEAVE 8,691 405 21.4592 22 OTHER LEAVE 28,063 1,319 21.2759 615 32 19.2187 23 CONTINUATION OF PAY LEAVE 3,806- 168- 22.6547 330,328 15,692 21.0507 24 TOTAL PAID ABSENCE 889,097 42,170 21.0836 1,906,794 81,725 23.3318 25 GROSS PAY & TOTAL PAID HOURS 5,653,006 242,169 23.3432 249,074 11,845 21.0277 26 LESS TERM, ANN & HOL LEAVE TAKEN 636,055 30,168 21.0837 1,657,720 69,880 23.7223 27 BALANCE LINE 25 - LINE 26 5,016,951 212,001 23.6647 139,039 6,586 21.1112 28 ANNUAL LEAVE ACCRUED 418,934 19,844 21.1113 57,745 2,747 21.0211 29 HOLIDAY LEAVE ACCRUED 174,081 8,281 21.0217 1,854,504 79,213 23.4116 30 ACCRUED SALARY COST 5,609,966 240,126 23.3625 31 BENEFITS-USPS CONTRIBUTION 189,733 32 HEALTH BENEFITS 583,019 9,348 33 LIFE INSURANCE 28,276 203,670 34 RETIREMENT 616,759 36,780 35 THRIFT SAVINGS PLAN (TSP) 111,118 36 TSP FIDUCIARY INSURANCE 65,245 37 SOCIAL SECURITY 193,620 27,008 38 MEDICARE 80,062 531,784 39 PAYROLL BENEFITS SUBTOTAL 1,612,854 40 UNIFORM ALLOWANCE 26,894 531,784 41 TOTAL BENEFITS 1,639,748 28.6752 42 (%) BENEFITS/ACCRUED SALARY COST 29.2291 2,386,288 66,033 36.1378 43 COST OF SAL & BEN PER TOTAL WK HR 7,249,714 199,999 36.2487 60,056 44 LESS OVERTIME PREMIUM PAY 178,344 2,326,232 66,033 35.2283 45 STR SAL/BEN COST PER TOTAL WK HR 7,071,370 199,999 35.3570

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2030 TITLE: SECURITY FORCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,460,174 66,677 21.8992 01 STRAIGHT TIME HOURS 4,559,775 208,270 21.8935 201,199 6,441 31.2372 02 OVERTIME HOURS (INCLUDES LINE 46) 591,252 18,893 31.2947 104,562 4,956 21.0980 03 HOLIDAY WORK HOURS 209,902 9,956 21.0829 1,765,935 78,074 22.6187 04 WORK HOURS SUBTOTAL 5,360,929 237,119 22.6086 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 20,852 852 24.4741 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 55,684 2,271 24.5195 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,112 134 23.2238 09 TRAINING HOURS 8,591 370 23.2189 1,769,047 78,208 22.6197 10 TOTAL WORK HOURS 5,369,520 237,489 22.6095 58,500 11,013 5.3119 11 SUNDAY PREMIUM (NA HOURS) 174,624 32,877 5.3114 71,143 34,391 2.0686 12 NIGHT DIFFERENTIAL (NA HOURS) 215,249 104,091 2.0678 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,148 302 10.4238 14 OTHER PREMIUM PAY (NA HOURS) 6,813 649 10.4976 2,752 15 LEAVE WITHOUT PAY (NA HOURS) 8,078 3,400 157 21.6560 16 TERMINAL LEAVE 14,173 615 23.0455 112,813 5,256 21.4636 17 ANNUAL LEAVE 384,008 17,783 21.5941 185,960 8,536 21.7853 18 HOLIDAY LEAVE 375,135 17,216 21.7899 88,477 3,991 22.1691 19 SICK LEAVE 302,655 13,660 22.1562 2,151 104 20.6826 20 MILITARY LEAVE 8,708 416 20.9326 21 CONVENTION LEAVE 9,816 453 21.6688 22 OTHER LEAVE 34,601 1,591 21.7479 615 32 19.2187 23 CONTINUATION OF PAY LEAVE 3,806- 168- 22.6547 403,232 18,529 21.7622 24 TOTAL PAID ABSENCE 1,115,474 51,113 21.8236 2,305,070 96,737 23.8282 25 GROSS PAY & TOTAL PAID HOURS 6,881,680 288,602 23.8448 302,173 13,949 21.6626 26 LESS TERM, ANN & HOL LEAVE TAKEN 773,316 35,614 21.7138 2,002,897 82,788 24.1930 27 BALANCE LINE 25 - LINE 26 6,108,364 252,988 24.1448 174,221 7,962 21.8815 28 ANNUAL LEAVE ACCRUED 528,758 24,140 21.9038 71,690 3,294 21.7638 29 HOLIDAY LEAVE ACCRUED 217,575 9,987 21.7858 2,248,808 94,044 23.9122 30 ACCRUED SALARY COST 6,854,697 287,115 23.8743 31 BENEFITS-USPS CONTRIBUTION 230,792 32 HEALTH BENEFITS 708,236 11,560 33 LIFE INSURANCE 35,142 258,268 34 RETIREMENT 785,178 42,407 35 THRIFT SAVINGS PLAN (TSP) 128,225 36 TSP FIDUCIARY INSURANCE 73,978 37 SOCIAL SECURITY 219,784 32,617 38 MEDICARE 97,380 649,622 39 PAYROLL BENEFITS SUBTOTAL 1,973,945 40 UNIFORM ALLOWANCE 31,125 649,622 41 TOTAL BENEFITS 2,005,070 28.8873 42 (%) BENEFITS/ACCRUED SALARY COST 29.2510 2,898,430 78,208 37.0605 43 COST OF SAL & BEN PER TOTAL WK HR 8,859,767 237,489 37.3060 60,056 44 LESS OVERTIME PREMIUM PAY 178,344 2,838,374 78,208 36.2926 45 STR SAL/BEN COST PER TOTAL WK HR 8,681,423 237,489 36.5550

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2040 TITLE: INSPECTION SVC. FIELD, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,820,777 234,382 37.6341 01 STRAIGHT TIME HOURS 27,384,013 735,554 37.2290 211,738 6,791 31.1792 02 OVERTIME HOURS (INCLUDES LINE 46) 646,160 20,625 31.3289 104,927 4,973 21.0993 03 HOLIDAY WORK HOURS 210,934 10,006 21.0807 9,137,442 246,146 37.1220 04 WORK HOURS SUBTOTAL 28,241,107 766,185 36.8593 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 20,852 852 24.4741 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 55,684 2,271 24.5195 07 LIMITED DUTY HOURS (NA) 19,432 939 20.6943 08 REHABILITATION WORK HOURS (NA) 57,472 2,776 20.7031 3,112 134 23.2238 09 TRAINING HOURS 8,591 370 23.2189 9,140,554 246,280 37.1144 10 TOTAL WORK HOURS 28,249,698 766,555 36.8527 58,626 11,037 5.3117 11 SUNDAY PREMIUM (NA HOURS) 175,331 33,008 5.3117 71,217 34,430 2.0684 12 NIGHT DIFFERENTIAL (NA HOURS) 215,629 104,297 2.0674 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,148 302 10.4238 14 OTHER PREMIUM PAY (NA HOURS) 6,813 649 10.4976 5,483 15 LEAVE WITHOUT PAY (NA HOURS) 16,067 56,427 1,546 36.4987 16 TERMINAL LEAVE 171,901 4,733 36.3196 555,067 18,843 29.4574 17 ANNUAL LEAVE 1,605,747 55,267 29.0543 842,158 29,329 28.7141 18 HOLIDAY LEAVE 1,694,621 59,018 28.7136 257,931 9,424 27.3695 19 SICK LEAVE 814,913 30,357 26.8443 7,058 256 27.5703 20 MILITARY LEAVE 30,355 1,160 26.1681 21 CONVENTION LEAVE 39,122 1,461 26.7775 22 OTHER LEAVE 115,281 4,283 26.9159 1,367 56 24.4107 23 CONTINUATION OF PAY LEAVE 13,831 520 26.5980 1,759,130 60,915 28.8784 24 TOTAL PAID ABSENCE 4,446,649 155,338 28.6256 11,032,675 307,195 35.9142 25 GROSS PAY & TOTAL PAID HOURS 33,094,120 921,893 35.8980 1,453,652 49,718 29.2379 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,472,269 119,018 29.1743 9,579,023 257,477 37.2034 27 BALANCE LINE 25 - LINE 26 29,621,851 802,875 36.8947 782,521 26,836 29.1593 28 ANNUAL LEAVE ACCRUED 2,357,531 80,883 29.1474 323,623 11,295 28.6518 29 HOLIDAY LEAVE ACCRUED 975,269 34,053 28.6397 10,685,167 295,608 36.1464 30 ACCRUED SALARY COST 32,954,651 917,811 35.9057 31 BENEFITS-USPS CONTRIBUTION 736,692 32 HEALTH BENEFITS 2,234,873 31,517 33 LIFE INSURANCE 95,072 2,343,427 34 RETIREMENT 7,053,235 254,701 35 THRIFT SAVINGS PLAN (TSP) 776,339 36 TSP FIDUCIARY INSURANCE 219,030 37 SOCIAL SECURITY 739,662 155,104 38 MEDICARE 465,163 3,740,471 39 PAYROLL BENEFITS SUBTOTAL 11,364,344 40 UNIFORM ALLOWANCE 31,125 3,740,471 41 TOTAL BENEFITS 11,395,469 35.0062 42 (%) BENEFITS/ACCRUED SALARY COST 34.5792 14,425,638 246,280 58.5741 43 COST OF SAL & BEN PER TOTAL WK HR 44,350,120 766,555 57.8564 63,565 44 LESS OVERTIME PREMIUM PAY 196,629 14,362,073 246,280 58.3160 45 STR SAL/BEN COST PER TOTAL WK HR 44,153,491 766,555 57.5998

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2110 TITLE: MAIL EQUIP. SHOP, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 17,457 672 25.9776 01 STRAIGHT TIME HOURS 50,885 1,949 26.1082 02 OVERTIME HOURS (INCLUDES LINE 46) 772 22 35.0909 03 HOLIDAY WORK HOURS 17,457 672 25.9776 04 WORK HOURS SUBTOTAL 51,657 1,971 26.2085 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 100 4 25.0000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 17,457 672 25.9776 10 TOTAL WORK HOURS 51,657 1,971 26.2085 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 40 16 TERMINAL LEAVE 785 32 24.5312 17 ANNUAL LEAVE 3,397 132 25.7348 2,080 80 26.0000 18 HOLIDAY LEAVE 3,971 152 26.1250 474 16 29.6250 19 SICK LEAVE 1,308 48 27.2500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,339 128 26.0859 24 TOTAL PAID ABSENCE 8,676 332 26.1325 20,796 800 25.9950 25 GROSS PAY & TOTAL PAID HOURS 60,333 2,303 26.1975 2,865 112 25.5803 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,368 284 25.9436 17,931 688 26.0625 27 BALANCE LINE 25 - LINE 26 52,965 2,019 26.2332 1,939 74 26.2027 28 ANNUAL LEAVE ACCRUED 5,722 218 26.2477 803 31 25.9032 29 HOLIDAY LEAVE ACCRUED 2,337 90 25.9666 20,673 793 26.0693 30 ACCRUED SALARY COST 61,024 2,327 26.2243 31 BENEFITS-USPS CONTRIBUTION 1,996 32 HEALTH BENEFITS 5,729 127 33 LIFE INSURANCE 369 3,368 34 RETIREMENT 9,800 93 35 THRIFT SAVINGS PLAN (TSP) 279 36 TSP FIDUCIARY INSURANCE 229 37 SOCIAL SECURITY 514 294 38 MEDICARE 853 6,107 39 PAYROLL BENEFITS SUBTOTAL 17,544 40 UNIFORM ALLOWANCE 6,107 41 TOTAL BENEFITS 17,544 29.5409 42 (%) BENEFITS/ACCRUED SALARY COST 28.7493 26,780 672 39.8511 43 COST OF SAL & BEN PER TOTAL WK HR 78,568 1,971 39.8619 44 LESS OVERTIME PREMIUM PAY 224 26,780 672 39.8511 45 STR SAL/BEN COST PER TOTAL WK HR 78,344 1,971 39.7483

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2120 TITLE: MAIL EQUIP. SHOPS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 53,429 2,595 20.5892 01 STRAIGHT TIME HOURS 171,364 8,312 20.6164 2,853 90 31.7000 02 OVERTIME HOURS (INCLUDES LINE 46) 7,294 229 31.8515 03 HOLIDAY WORK HOURS 332 16 20.7500 56,282 2,685 20.9616 04 WORK HOURS SUBTOTAL 178,990 8,557 20.9173 05 STEWARDS DUTY HOURS (NA) 9 06 PENALTY OVERTIME (NA) 186 4 46.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 952 48 19.8333 08 REHABILITATION WORK HOURS (NA) 3,957 199 19.8844 09 TRAINING HOURS 56,282 2,685 20.9616 10 TOTAL WORK HOURS 178,990 8,557 20.9173 11 SUNDAY PREMIUM (NA HOURS) 1 1 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 9 5 1.8000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 105 15 LEAVE WITHOUT PAY (NA HOURS) 300 16 TERMINAL LEAVE 4,452 211 21.0995 17 ANNUAL LEAVE 11,289 536 21.0615 6,927 336 20.6160 18 HOLIDAY LEAVE 13,854 672 20.6160 3,995 193 20.6994 19 SICK LEAVE 10,120 494 20.4858 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 103 5 20.6000 23 CONTINUATION OF PAY LEAVE 15,374 740 20.7756 24 TOTAL PAID ABSENCE 35,366 1,707 20.7182 71,657 3,425 20.9217 25 GROSS PAY & TOTAL PAID HOURS 214,365 10,264 20.8851 11,379 547 20.8025 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,143 1,208 20.8137 60,278 2,878 20.9444 27 BALANCE LINE 25 - LINE 26 189,222 9,056 20.8946 6,849 332 20.6295 28 ANNUAL LEAVE ACCRUED 20,548 996 20.6305 2,676 130 20.5846 29 HOLIDAY LEAVE ACCRUED 8,027 389 20.6349 69,803 3,340 20.8991 30 ACCRUED SALARY COST 217,797 10,441 20.8597 31 BENEFITS-USPS CONTRIBUTION 9,063 32 HEALTH BENEFITS 28,491 431 33 LIFE INSURANCE 1,295 11,295 34 RETIREMENT 33,939 418 35 THRIFT SAVINGS PLAN (TSP) 1,254 36 TSP FIDUCIARY INSURANCE 637 37 SOCIAL SECURITY 1,922 1,017 38 MEDICARE 3,043 22,861 39 PAYROLL BENEFITS SUBTOTAL 69,944 40 UNIFORM ALLOWANCE 305 22,861 41 TOTAL BENEFITS 70,249 32.7507 42 (%) BENEFITS/ACCRUED SALARY COST 32.2543 92,664 2,685 34.5117 43 COST OF SAL & BEN PER TOTAL WK HR 288,046 8,557 33.6620 952 44 LESS OVERTIME PREMIUM PAY 2,460 91,712 2,685 34.1571 45 STR SAL/BEN COST PER TOTAL WK HR 285,586 8,557 33.3745

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2150 TITLE: MAIL EQUIP. SHOP, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 70,886 3,267 21.6975 01 STRAIGHT TIME HOURS 222,249 10,261 21.6595 2,853 90 31.7000 02 OVERTIME HOURS (INCLUDES LINE 46) 8,066 251 32.1354 03 HOLIDAY WORK HOURS 332 16 20.7500 73,739 3,357 21.9657 04 WORK HOURS SUBTOTAL 230,647 10,528 21.9079 05 STEWARDS DUTY HOURS (NA) 9 06 PENALTY OVERTIME (NA) 186 4 46.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 100 4 25.0000 07 LIMITED DUTY HOURS (NA) 952 48 19.8333 08 REHABILITATION WORK HOURS (NA) 3,957 199 19.8844 09 TRAINING HOURS 73,739 3,357 21.9657 10 TOTAL WORK HOURS 230,647 10,528 21.9079 11 SUNDAY PREMIUM (NA HOURS) 1 1 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 9 5 1.8000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 105 15 LEAVE WITHOUT PAY (NA HOURS) 340 16 TERMINAL LEAVE 5,237 243 21.5514 17 ANNUAL LEAVE 14,686 668 21.9850 9,007 416 21.6514 18 HOLIDAY LEAVE 17,825 824 21.6322 4,469 209 21.3827 19 SICK LEAVE 11,428 542 21.0848 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 103 5 20.6000 23 CONTINUATION OF PAY LEAVE 18,713 868 21.5587 24 TOTAL PAID ABSENCE 44,042 2,039 21.5998 92,453 4,225 21.8823 25 GROSS PAY & TOTAL PAID HOURS 274,698 12,567 21.8586 14,244 659 21.6145 26 LESS TERM, ANN & HOL LEAVE TAKEN 32,511 1,492 21.7902 78,209 3,566 21.9318 27 BALANCE LINE 25 - LINE 26 242,187 11,075 21.8679 8,788 406 21.6453 28 ANNUAL LEAVE ACCRUED 26,270 1,214 21.6392 3,479 161 21.6086 29 HOLIDAY LEAVE ACCRUED 10,364 479 21.6367 90,476 4,133 21.8911 30 ACCRUED SALARY COST 278,821 12,768 21.8374 31 BENEFITS-USPS CONTRIBUTION 11,059 32 HEALTH BENEFITS 34,220 558 33 LIFE INSURANCE 1,664 14,663 34 RETIREMENT 43,739 511 35 THRIFT SAVINGS PLAN (TSP) 1,533 36 TSP FIDUCIARY INSURANCE 866 37 SOCIAL SECURITY 2,436 1,311 38 MEDICARE 3,896 28,968 39 PAYROLL BENEFITS SUBTOTAL 87,488 40 UNIFORM ALLOWANCE 305 28,968 41 TOTAL BENEFITS 87,793 32.0173 42 (%) BENEFITS/ACCRUED SALARY COST 31.4872 119,444 3,357 35.5805 43 COST OF SAL & BEN PER TOTAL WK HR 366,614 10,528 34.8227 952 44 LESS OVERTIME PREMIUM PAY 2,684 118,492 3,357 35.2969 45 STR SAL/BEN COST PER TOTAL WK HR 363,930 10,528 34.5678

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

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

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

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2310 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 143,572 4,705 30.5147 01 STRAIGHT TIME HOURS 443,188 14,520 30.5225 1,652 61 27.0819 02 OVERTIME HOURS (INCLUDES LINE 46) 3,614 133 27.1729 03 HOLIDAY WORK HOURS 145,224 4,766 30.4708 04 WORK HOURS SUBTOTAL 446,802 14,653 30.4921 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 992 43 23.0697 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,137 91 23.4835 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 145,224 4,766 30.4708 10 TOTAL WORK HOURS 446,802 14,653 30.4921 11 SUNDAY PREMIUM (NA HOURS) 37 20 1.8500 12 NIGHT DIFFERENTIAL (NA HOURS) 87 47 1.8510 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 2,928 122 24.0000 16 TERMINAL LEAVE 2,928 122 24.0000 13,086 409 31.9951 17 ANNUAL LEAVE 39,348 1,254 31.3779 18,035 592 30.4645 18 HOLIDAY LEAVE 35,888 1,176 30.5170 3,255 114 28.5526 19 SICK LEAVE 16,947 567 29.8888 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 37,304 1,237 30.1568 24 TOTAL PAID ABSENCE 95,111 3,119 30.4940 182,565 6,003 30.4122 25 GROSS PAY & TOTAL PAID HOURS 542,000 17,772 30.4974 34,049 1,123 30.3196 26 LESS TERM, ANN & HOL LEAVE TAKEN 78,164 2,552 30.6285 148,516 4,880 30.4336 27 BALANCE LINE 25 - LINE 26 463,836 15,220 30.4754 16,277 528 30.8276 28 ANNUAL LEAVE ACCRUED 49,215 1,600 30.7593 6,818 222 30.7117 29 HOLIDAY LEAVE ACCRUED 20,601 674 30.5652 171,611 5,630 30.4815 30 ACCRUED SALARY COST 533,652 17,494 30.5048 31 BENEFITS-USPS CONTRIBUTION 18,622 32 HEALTH BENEFITS 56,161 1,083 33 LIFE INSURANCE 3,260 25,513 34 RETIREMENT 76,777 3,436 35 THRIFT SAVINGS PLAN (TSP) 10,403 36 TSP FIDUCIARY INSURANCE 5,047 37 SOCIAL SECURITY 14,850 2,574 38 MEDICARE 7,639 56,275 39 PAYROLL BENEFITS SUBTOTAL 169,090 40 UNIFORM ALLOWANCE 56,275 41 TOTAL BENEFITS 169,090 32.7921 42 (%) BENEFITS/ACCRUED SALARY COST 31.6854 227,886 4,766 47.8149 43 COST OF SAL & BEN PER TOTAL WK HR 702,742 14,653 47.9589 220 44 LESS OVERTIME PREMIUM PAY 492 227,666 4,766 47.7687 45 STR SAL/BEN COST PER TOTAL WK HR 702,250 14,653 47.9253

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2320 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 178,712 8,787 20.3382 01 STRAIGHT TIME HOURS 539,671 26,555 20.3227 36,836 1,232 29.8993 02 OVERTIME HOURS (INCLUDES LINE 46) 117,128 3,902 30.0174 3,757 184 20.4184 03 HOLIDAY WORK HOURS 5,388 264 20.4090 219,305 10,203 21.4941 04 WORK HOURS SUBTOTAL 662,187 30,721 21.5548 05 STEWARDS DUTY HOURS (NA) 230 6 38.3333 06 PENALTY OVERTIME (NA) 683 17 40.1764 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 61 3 20.3333 219,305 10,203 21.4941 10 TOTAL WORK HOURS 662,248 30,724 21.5547 594 112 5.3035 11 SUNDAY PREMIUM (NA HOURS) 1,601 303 5.2838 1,302 836 1.5574 12 NIGHT DIFFERENTIAL (NA HOURS) 3,984 2,559 1.5568 13 CHRISTMAS DAY PREMIUM (NA HOURS) 749 74 10.1216 14 OTHER PREMIUM PAY (NA HOURS) 2,272 215 10.5674 132 15 LEAVE WITHOUT PAY (NA HOURS) 355 16 TERMINAL LEAVE 9,113 440 20.7113 12,076 588 20.5374 17 ANNUAL LEAVE 41,541 2,012 20.6466 20,816 1,024 20.3281 18 HOLIDAY LEAVE 42,673 2,096 20.3592 10,473 498 21.0301 19 SICK LEAVE 33,877 1,626 20.8345 829 40 20.7250 20 MILITARY LEAVE 1,658 80 20.7250 21 CONVENTION LEAVE 40 2 20.0000 22 OTHER LEAVE 267 13 20.5384 23 CONTINUATION OF PAY LEAVE 44,234 2,152 20.5548 24 TOTAL PAID ABSENCE 129,129 6,267 20.6045 266,184 12,355 21.5446 25 GROSS PAY & TOTAL PAID HOURS 799,234 36,991 21.6061 32,892 1,612 20.4044 26 LESS TERM, ANN & HOL LEAVE TAKEN 93,327 4,548 20.5204 233,292 10,743 21.7157 27 BALANCE LINE 25 - LINE 26 705,907 32,443 21.7583 20,205 992 20.3679 28 ANNUAL LEAVE ACCRUED 60,475 2,965 20.3962 8,158 402 20.2935 29 HOLIDAY LEAVE ACCRUED 24,557 1,208 20.3286 261,655 12,137 21.5584 30 ACCRUED SALARY COST 790,939 36,616 21.6009 31 BENEFITS-USPS CONTRIBUTION 32,319 32 HEALTH BENEFITS 96,193 1,394 33 LIFE INSURANCE 4,128 30,649 34 RETIREMENT 90,905 5,388 35 THRIFT SAVINGS PLAN (TSP) 15,730 36 TSP FIDUCIARY INSURANCE 9,297 37 SOCIAL SECURITY 27,240 3,744 38 MEDICARE 11,240 82,791 39 PAYROLL BENEFITS SUBTOTAL 245,436 40 UNIFORM ALLOWANCE 421 82,791 41 TOTAL BENEFITS 245,857 31.6412 42 (%) BENEFITS/ACCRUED SALARY COST 31.0841 344,446 10,203 33.7592 43 COST OF SAL & BEN PER TOTAL WK HR 1,036,796 30,724 33.7454 12,305 44 LESS OVERTIME PREMIUM PAY 39,118 332,141 10,203 32.5532 45 STR SAL/BEN COST PER TOTAL WK HR 997,678 30,724 32.4722

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2350 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 322,284 13,492 23.8870 01 STRAIGHT TIME HOURS 982,859 41,075 23.9283 38,488 1,293 29.7664 02 OVERTIME HOURS (INCLUDES LINE 46) 120,742 4,035 29.9236 3,757 184 20.4184 03 HOLIDAY WORK HOURS 5,388 264 20.4090 364,529 14,969 24.3522 04 WORK HOURS SUBTOTAL 1,108,989 45,374 24.4410 05 STEWARDS DUTY HOURS (NA) 230 6 38.3333 06 PENALTY OVERTIME (NA) 683 17 40.1764 992 43 23.0697 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,137 91 23.4835 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 61 3 20.3333 364,529 14,969 24.3522 10 TOTAL WORK HOURS 1,109,050 45,377 24.4407 594 112 5.3035 11 SUNDAY PREMIUM (NA HOURS) 1,601 303 5.2838 1,339 856 1.5642 12 NIGHT DIFFERENTIAL (NA HOURS) 4,071 2,606 1.5621 13 CHRISTMAS DAY PREMIUM (NA HOURS) 749 74 10.1216 14 OTHER PREMIUM PAY (NA HOURS) 2,272 215 10.5674 132 15 LEAVE WITHOUT PAY (NA HOURS) 355 2,928 122 24.0000 16 TERMINAL LEAVE 12,041 562 21.4252 25,162 997 25.2377 17 ANNUAL LEAVE 80,889 3,266 24.7669 38,851 1,616 24.0414 18 HOLIDAY LEAVE 78,561 3,272 24.0100 13,728 612 22.4313 19 SICK LEAVE 50,824 2,193 23.1755 829 40 20.7250 20 MILITARY LEAVE 1,658 80 20.7250 21 CONVENTION LEAVE 40 2 20.0000 22 OTHER LEAVE 267 13 20.5384 23 CONTINUATION OF PAY LEAVE 81,538 3,389 24.0596 24 TOTAL PAID ABSENCE 224,240 9,386 23.8909 448,749 18,358 24.4443 25 GROSS PAY & TOTAL PAID HOURS 1,341,234 54,763 24.4916 66,941 2,735 24.4756 26 LESS TERM, ANN & HOL LEAVE TAKEN 171,491 7,100 24.1536 381,808 15,623 24.4388 27 BALANCE LINE 25 - LINE 26 1,169,743 47,663 24.5419 36,482 1,520 24.0013 28 ANNUAL LEAVE ACCRUED 109,690 4,565 24.0284 14,976 624 24.0000 29 HOLIDAY LEAVE ACCRUED 45,158 1,882 23.9946 433,266 17,767 24.3859 30 ACCRUED SALARY COST 1,324,591 54,110 24.4795 31 BENEFITS-USPS CONTRIBUTION 50,941 32 HEALTH BENEFITS 152,354 2,477 33 LIFE INSURANCE 7,388 56,162 34 RETIREMENT 167,682 8,824 35 THRIFT SAVINGS PLAN (TSP) 26,133 36 TSP FIDUCIARY INSURANCE 14,344 37 SOCIAL SECURITY 42,090 6,318 38 MEDICARE 18,879 139,066 39 PAYROLL BENEFITS SUBTOTAL 414,526 40 UNIFORM ALLOWANCE 421 139,066 41 TOTAL BENEFITS 414,947 32.0971 42 (%) BENEFITS/ACCRUED SALARY COST 31.3264 572,332 14,969 38.2344 43 COST OF SAL & BEN PER TOTAL WK HR 1,739,538 45,377 38.3352 12,525 44 LESS OVERTIME PREMIUM PAY 39,610 559,807 14,969 37.3977 45 STR SAL/BEN COST PER TOTAL WK HR 1,699,928 45,377 37.4623

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2410 TITLE: MAINTENANCE TECH, SUPPORT CTR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 100,381 2,960 33.9125 01 STRAIGHT TIME HOURS 305,120 8,992 33.9323 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 100,381 2,960 33.9125 04 WORK HOURS SUBTOTAL 305,120 8,992 33.9323 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 100,381 2,960 33.9125 10 TOTAL WORK HOURS 305,120 8,992 33.9323 11 SUNDAY PREMIUM (NA HOURS) 142 60 2.3666 12 NIGHT DIFFERENTIAL (NA HOURS) 527 230 2.2913 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 5,374 176 30.5340 17 ANNUAL LEAVE 16,955 544 31.1672 11,656 344 33.8837 18 HOLIDAY LEAVE 23,312 688 33.8837 887 32 27.7187 19 SICK LEAVE 6,937 208 33.3509 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 17,917 552 32.4583 24 TOTAL PAID ABSENCE 47,204 1,440 32.7805 118,440 3,512 33.7243 25 GROSS PAY & TOTAL PAID HOURS 352,851 10,432 33.8239 17,030 520 32.7500 26 LESS TERM, ANN & HOL LEAVE TAKEN 40,267 1,232 32.6842 101,410 2,992 33.8937 27 BALANCE LINE 25 - LINE 26 312,584 9,200 33.9765 11,334 334 33.9341 28 ANNUAL LEAVE ACCRUED 34,001 1,002 33.9331 4,493 133 33.7819 29 HOLIDAY LEAVE ACCRUED 13,478 399 33.7794 117,237 3,459 33.8933 30 ACCRUED SALARY COST 360,063 10,601 33.9650 31 BENEFITS-USPS CONTRIBUTION 11,601 32 HEALTH BENEFITS 34,522 720 33 LIFE INSURANCE 2,147 17,994 34 RETIREMENT 53,692 1,806 35 THRIFT SAVINGS PLAN (TSP) 5,337 36 TSP FIDUCIARY INSURANCE 2,302 37 SOCIAL SECURITY 6,784 1,655 38 MEDICARE 4,928 36,078 39 PAYROLL BENEFITS SUBTOTAL 107,410 40 UNIFORM ALLOWANCE 36,078 41 TOTAL BENEFITS 107,410 30.7735 42 (%) BENEFITS/ACCRUED SALARY COST 29.8308 153,315 2,960 51.7956 43 COST OF SAL & BEN PER TOTAL WK HR 467,473 8,992 51.9876 44 LESS OVERTIME PREMIUM PAY 153,315 2,960 51.7956 45 STR SAL/BEN COST PER TOTAL WK HR 467,473 8,992 51.9876

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2420 TITLE: FACILITIES SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 621,938 18,656 33.3371 01 STRAIGHT TIME HOURS 1,959,995 58,526 33.4893 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 621,938 18,656 33.3371 04 WORK HOURS SUBTOTAL 1,959,995 58,526 33.4893 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 318 18 17.6666 08 REHABILITATION WORK HOURS (NA) 1,351 77 17.5454 09 TRAINING HOURS 621,938 18,656 33.3371 10 TOTAL WORK HOURS 1,959,995 58,526 33.4893 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 206 15 LEAVE WITHOUT PAY (NA HOURS) 602 5,158 139 37.1079 16 TERMINAL LEAVE 5,158 139 37.1079 55,639 1,572 35.3937 17 ANNUAL LEAVE 152,886 4,450 34.3564 76,312 2,264 33.7067 18 HOLIDAY LEAVE 152,444 4,520 33.7265 17,089 526 32.4885 19 SICK LEAVE 61,237 1,934 31.6633 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,201 60 36.6833 22 OTHER LEAVE 5,368 156 34.4102 23 CONTINUATION OF PAY LEAVE 156,399 4,561 34.2905 24 TOTAL PAID ABSENCE 377,093 11,199 33.6720 778,337 23,217 33.5244 25 GROSS PAY & TOTAL PAID HOURS 2,337,088 69,725 33.5186 137,109 3,975 34.4928 26 LESS TERM, ANN & HOL LEAVE TAKEN 310,488 9,109 34.0858 641,228 19,242 33.3243 27 BALANCE LINE 25 - LINE 26 2,026,600 60,616 33.4334 73,319 2,162 33.9125 28 ANNUAL LEAVE ACCRUED 220,436 6,494 33.9445 29,344 871 33.6900 29 HOLIDAY LEAVE ACCRUED 88,217 2,617 33.7092 743,891 22,275 33.3957 30 ACCRUED SALARY COST 2,335,253 69,727 33.4913 31 BENEFITS-USPS CONTRIBUTION 69,222 32 HEALTH BENEFITS 210,291 4,717 33 LIFE INSURANCE 14,205 111,266 34 RETIREMENT 335,709 16,447 35 THRIFT SAVINGS PLAN (TSP) 49,888 36 TSP FIDUCIARY INSURANCE 19,618 37 SOCIAL SECURITY 60,915 10,981 38 MEDICARE 32,961 232,251 39 PAYROLL BENEFITS SUBTOTAL 703,969 40 UNIFORM ALLOWANCE 232,251 41 TOTAL BENEFITS 703,969 31.2211 42 (%) BENEFITS/ACCRUED SALARY COST 30.1452 976,142 18,656 52.3232 43 COST OF SAL & BEN PER TOTAL WK HR 3,039,222 58,526 51.9294 44 LESS OVERTIME PREMIUM PAY 976,142 18,656 52.3232 45 STR SAL/BEN COST PER TOTAL WK HR 3,039,222 58,526 51.9294

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2430 TITLE: PURCHASING SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 273,253 8,115 33.6725 01 STRAIGHT TIME HOURS 858,848 25,432 33.7703 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 273,253 8,115 33.6725 04 WORK HOURS SUBTOTAL 858,848 25,432 33.7703 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 1,962 62 31.6451 273,253 8,115 33.6725 10 TOTAL WORK HOURS 860,810 25,494 33.7651 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 28 15 LEAVE WITHOUT PAY (NA HOURS) 142 16 TERMINAL LEAVE 24,788 728 34.0494 17 ANNUAL LEAVE 68,365 2,027 33.7271 35,379 1,048 33.7585 18 HOLIDAY LEAVE 70,541 2,088 33.7840 18,746 559 33.5348 19 SICK LEAVE 51,017 1,541 33.1064 1,259 40 31.4750 20 MILITARY LEAVE 3,022 96 31.4791 21 CONVENTION LEAVE 22 OTHER LEAVE 284 8 35.5000 23 CONTINUATION OF PAY LEAVE 80,172 2,375 33.7566 24 TOTAL PAID ABSENCE 193,229 5,760 33.5467 353,425 10,490 33.6916 25 GROSS PAY & TOTAL PAID HOURS 1,054,039 31,254 33.7249 60,167 1,776 33.8778 26 LESS TERM, ANN & HOL LEAVE TAKEN 138,906 4,115 33.7560 293,258 8,714 33.6536 27 BALANCE LINE 25 - LINE 26 915,133 27,139 33.7202 33,414 984 33.9573 28 ANNUAL LEAVE ACCRUED 100,006 2,944 33.9694 13,665 405 33.7407 29 HOLIDAY LEAVE ACCRUED 40,827 1,208 33.7971 340,337 10,103 33.6867 30 ACCRUED SALARY COST 1,055,966 31,291 33.7466 31 BENEFITS-USPS CONTRIBUTION 30,112 32 HEALTH BENEFITS 90,098 2,158 33 LIFE INSURANCE 6,448 54,806 34 RETIREMENT 163,611 3,608 35 THRIFT SAVINGS PLAN (TSP) 10,829 36 TSP FIDUCIARY INSURANCE 5,941 37 SOCIAL SECURITY 17,719 4,980 38 MEDICARE 14,852 101,605 39 PAYROLL BENEFITS SUBTOTAL 303,557 40 UNIFORM ALLOWANCE 101,605 41 TOTAL BENEFITS 303,557 29.8542 42 (%) BENEFITS/ACCRUED SALARY COST 28.7468 441,942 8,115 54.4598 43 COST OF SAL & BEN PER TOTAL WK HR 1,359,523 25,494 53.3271 44 LESS OVERTIME PREMIUM PAY 441,942 8,115 54.4598 45 STR SAL/BEN COST PER TOTAL WK HR 1,359,523 25,494 53.3271

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2455 TITLE: REPAIR & SERVICE CENTER (MAINT), BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 57 41 TOTAL BENEFITS 57 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 57 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 57

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2456 TITLE: REPAIR & SERVICE CENTER (MAINT), CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 57 41 TOTAL BENEFITS 57 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 57 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 57

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2460 TITLE: FIELD COUNSEL OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 570,826 15,662 36.4465 01 STRAIGHT TIME HOURS 1,718,299 47,073 36.5028 671 20 33.5500 02 OVERTIME HOURS (INCLUDES LINE 46) 2,363 76 31.0921 164 8 20.5000 03 HOLIDAY WORK HOURS 164 8 20.5000 571,661 15,690 36.4347 04 WORK HOURS SUBTOTAL 1,720,826 47,157 36.4914 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 571,661 15,690 36.4347 10 TOTAL WORK HOURS 1,720,826 47,157 36.4914 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 511 15 LEAVE WITHOUT PAY (NA HOURS) 1,341 16 TERMINAL LEAVE 16,284 533 30.5515 17 ANNUAL LEAVE 60,331 1,827 33.0218 53,054 1,440 36.8430 18 HOLIDAY LEAVE 104,975 2,856 36.7559 12,369 335 36.9223 19 SICK LEAVE 40,825 1,189 34.3355 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 81,707 2,308 35.4016 24 TOTAL PAID ABSENCE 206,131 5,872 35.1040 653,368 17,998 36.3022 25 GROSS PAY & TOTAL PAID HOURS 1,926,957 53,029 36.3377 69,338 1,973 35.1434 26 LESS TERM, ANN & HOL LEAVE TAKEN 165,306 4,683 35.2991 584,030 16,025 36.4449 27 BALANCE LINE 25 - LINE 26 1,761,651 48,346 36.4384 44,836 1,191 37.6456 28 ANNUAL LEAVE ACCRUED 133,764 3,557 37.6058 20,750 561 36.9875 29 HOLIDAY LEAVE ACCRUED 61,571 1,669 36.8909 649,616 17,777 36.5424 30 ACCRUED SALARY COST 1,956,986 53,572 36.5300 31 BENEFITS-USPS CONTRIBUTION 38,126 32 HEALTH BENEFITS 115,032 3,372 33 LIFE INSURANCE 9,949 67,816 34 RETIREMENT 200,715 14,630 35 THRIFT SAVINGS PLAN (TSP) 44,293 36 TSP FIDUCIARY INSURANCE 25,314 37 SOCIAL SECURITY 77,440 9,306 38 MEDICARE 27,435 158,564 39 PAYROLL BENEFITS SUBTOTAL 474,864 40 UNIFORM ALLOWANCE 158,564 41 TOTAL BENEFITS 474,864 24.4088 42 (%) BENEFITS/ACCRUED SALARY COST 24.2650 808,180 15,690 51.5092 43 COST OF SAL & BEN PER TOTAL WK HR 2,431,850 47,157 51.5692 223 44 LESS OVERTIME PREMIUM PAY 787 807,957 15,690 51.4950 45 STR SAL/BEN COST PER TOTAL WK HR 2,431,063 47,157 51.5525

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2470 TITLE: RATES & CLASSIFICATION CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 55,384 1,640 33.7707 01 STRAIGHT TIME HOURS 174,946 5,285 33.1023 02 OVERTIME HOURS (INCLUDES LINE 46) 46 2 23.0000 03 HOLIDAY WORK HOURS 55,384 1,640 33.7707 04 WORK HOURS SUBTOTAL 174,992 5,287 33.0985 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,958 136 21.7500 08 REHABILITATION WORK HOURS (NA) 8,679 399 21.7518 09 TRAINING HOURS 55,384 1,640 33.7707 10 TOTAL WORK HOURS 174,992 5,287 33.0985 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 3,755 128 29.3359 17 ANNUAL LEAVE 15,490 518 29.9034 6,951 208 33.4182 18 HOLIDAY LEAVE 13,902 416 33.4182 1,264 48 26.3333 19 SICK LEAVE 3,182 109 29.1926 20 MILITARY LEAVE 21 CONVENTION LEAVE 399 16 24.9375 22 OTHER LEAVE 768 24 32.0000 23 CONTINUATION OF PAY LEAVE 12,369 400 30.9225 24 TOTAL PAID ABSENCE 33,342 1,067 31.2483 67,753 2,040 33.2122 25 GROSS PAY & TOTAL PAID HOURS 208,334 6,354 32.7878 10,706 336 31.8630 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,392 934 31.4689 57,047 1,704 33.4782 27 BALANCE LINE 25 - LINE 26 178,942 5,420 33.0151 6,951 208 33.4182 28 ANNUAL LEAVE ACCRUED 20,853 624 33.4182 2,685 80 33.5625 29 HOLIDAY LEAVE ACCRUED 8,055 241 33.4232 66,683 1,992 33.4754 30 ACCRUED SALARY COST 207,850 6,285 33.0708 31 BENEFITS-USPS CONTRIBUTION 5,089 32 HEALTH BENEFITS 15,845 423 33 LIFE INSURANCE 1,301 11,237 34 RETIREMENT 34,331 375 35 THRIFT SAVINGS PLAN (TSP) 1,262 36 TSP FIDUCIARY INSURANCE 494 37 SOCIAL SECURITY 1,701 962 38 MEDICARE 2,959 18,580 39 PAYROLL BENEFITS SUBTOTAL 57,399 40 UNIFORM ALLOWANCE 18,580 41 TOTAL BENEFITS 57,399 27.8631 42 (%) BENEFITS/ACCRUED SALARY COST 27.6155 85,263 1,640 51.9896 43 COST OF SAL & BEN PER TOTAL WK HR 265,249 5,287 50.1700 44 LESS OVERTIME PREMIUM PAY 15 85,263 1,640 51.9896 45 STR SAL/BEN COST PER TOTAL WK HR 265,234 5,287 50.1672

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2480 TITLE: HUMAN RESOURCES/DIVERSITY PROGRAM CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 208,046 6,534 31.8405 01 STRAIGHT TIME HOURS 651,781 20,479 31.8267 02 OVERTIME HOURS (INCLUDES LINE 46) 92 3 30.6666 03 HOLIDAY WORK HOURS 208,046 6,534 31.8405 04 WORK HOURS SUBTOTAL 651,873 20,482 31.8266 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 208,046 6,534 31.8405 10 TOTAL WORK HOURS 651,873 20,482 31.8266 11 SUNDAY PREMIUM (NA HOURS) 5 2 2.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 5 2 2.5000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 240 16 TERMINAL LEAVE 15,622 493 31.6876 17 ANNUAL LEAVE 42,564 1,357 31.3662 25,179 792 31.7916 18 HOLIDAY LEAVE 50,182 1,576 31.8413 5,555 189 29.3915 19 SICK LEAVE 14,269 468 30.4893 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 46,356 1,474 31.4491 24 TOTAL PAID ABSENCE 107,015 3,401 31.4657 254,407 8,008 31.7691 25 GROSS PAY & TOTAL PAID HOURS 758,893 23,883 31.7754 40,801 1,285 31.7517 26 LESS TERM, ANN & HOL LEAVE TAKEN 92,746 2,933 31.6215 213,606 6,723 31.7724 27 BALANCE LINE 25 - LINE 26 666,147 20,950 31.7969 24,386 762 32.0026 28 ANNUAL LEAVE ACCRUED 73,131 2,286 31.9908 9,725 306 31.7810 29 HOLIDAY LEAVE ACCRUED 29,166 918 31.7712 247,717 7,791 31.7952 30 ACCRUED SALARY COST 768,444 24,154 31.8143 31 BENEFITS-USPS CONTRIBUTION 25,024 32 HEALTH BENEFITS 76,123 1,549 33 LIFE INSURANCE 4,621 40,300 34 RETIREMENT 120,266 2,410 35 THRIFT SAVINGS PLAN (TSP) 7,311 36 TSP FIDUCIARY INSURANCE 3,420 37 SOCIAL SECURITY 10,250 3,572 38 MEDICARE 10,644 76,275 39 PAYROLL BENEFITS SUBTOTAL 229,215 40 UNIFORM ALLOWANCE 76,275 41 TOTAL BENEFITS 229,215 30.7911 42 (%) BENEFITS/ACCRUED SALARY COST 29.8284 323,992 6,534 49.5855 43 COST OF SAL & BEN PER TOTAL WK HR 997,659 20,482 48.7090 44 LESS OVERTIME PREMIUM PAY 31 323,992 6,534 49.5855 45 STR SAL/BEN COST PER TOTAL WK HR 997,628 20,482 48.7075

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2510 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 64,198 2,525 25.4249 01 STRAIGHT TIME HOURS 194,102 7,590 25.5733 409 14 29.2142 02 OVERTIME HOURS (INCLUDES LINE 46) 531 18 29.5000 324 16 20.2500 03 HOLIDAY WORK HOURS 324 16 20.2500 64,931 2,555 25.4133 04 WORK HOURS SUBTOTAL 194,957 7,624 25.5714 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 64,931 2,555 25.4133 10 TOTAL WORK HOURS 194,957 7,624 25.5714 15 3 5.0000 11 SUNDAY PREMIUM (NA HOURS) 60 11 5.4545 6 4 1.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 12 7 1.7142 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 184 16 TERMINAL LEAVE 2,976 116 25.6551 17 ANNUAL LEAVE 15,242 629 24.2321 7,521 296 25.4087 18 HOLIDAY LEAVE 15,051 592 25.4239 580 27 21.4814 19 SICK LEAVE 1,930 85 22.7058 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 205 8 25.6250 23 CONTINUATION OF PAY LEAVE 11,077 439 25.2323 24 TOTAL PAID ABSENCE 32,428 1,314 24.6788 76,029 2,994 25.3937 25 GROSS PAY & TOTAL PAID HOURS 227,457 8,938 25.4483 10,497 412 25.4781 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,293 1,221 24.8099 65,532 2,582 25.3803 27 BALANCE LINE 25 - LINE 26 197,164 7,717 25.5493 7,356 290 25.3655 28 ANNUAL LEAVE ACCRUED 22,020 868 25.3686 2,891 114 25.3596 29 HOLIDAY LEAVE ACCRUED 8,674 343 25.2886 75,779 2,986 25.3780 30 ACCRUED SALARY COST 227,858 8,928 25.5217 31 BENEFITS-USPS CONTRIBUTION 7,843 32 HEALTH BENEFITS 23,528 461 33 LIFE INSURANCE 1,384 10,714 34 RETIREMENT 32,254 1,564 35 THRIFT SAVINGS PLAN (TSP) 4,697 36 TSP FIDUCIARY INSURANCE 2,292 37 SOCIAL SECURITY 6,847 1,075 38 MEDICARE 3,216 23,949 39 PAYROLL BENEFITS SUBTOTAL 71,926 40 UNIFORM ALLOWANCE 23,949 41 TOTAL BENEFITS 71,926 31.6037 42 (%) BENEFITS/ACCRUED SALARY COST 31.5661 99,728 2,555 39.0324 43 COST OF SAL & BEN PER TOTAL WK HR 299,784 7,624 39.3210 136 44 LESS OVERTIME PREMIUM PAY 177 99,592 2,555 38.9792 45 STR SAL/BEN COST PER TOTAL WK HR 299,607 7,624 39.2978

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2520 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 211,507 10,114 20.9122 01 STRAIGHT TIME HOURS 661,488 31,621 20.9192 9,162 292 31.3767 02 OVERTIME HOURS (INCLUDES LINE 46) 9,770 312 31.3141 4,284 208 20.5961 03 HOLIDAY WORK HOURS 4,476 216 20.7222 224,953 10,614 21.1939 04 WORK HOURS SUBTOTAL 675,734 32,149 21.0188 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 224,953 10,614 21.1939 10 TOTAL WORK HOURS 675,734 32,149 21.0188 11 SUNDAY PREMIUM (NA HOURS) 63 12 5.2500 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 168 16 10.5000 380 15 LEAVE WITHOUT PAY (NA HOURS) 1,063 16 TERMINAL LEAVE 14,981 714 20.9817 17 ANNUAL LEAVE 43,096 2,058 20.9407 21,651 1,032 20.9796 18 HOLIDAY LEAVE 48,068 2,296 20.9355 11,359 545 20.8422 19 SICK LEAVE 28,649 1,369 20.9269 20 MILITARY LEAVE 21 CONVENTION LEAVE 336 16 21.0000 22 OTHER LEAVE 845 40 21.1250 23 CONTINUATION OF PAY LEAVE 170- 8- 21.2500 48,327 2,307 20.9479 24 TOTAL PAID ABSENCE 120,488 5,755 20.9362 273,280 12,921 21.1500 25 GROSS PAY & TOTAL PAID HOURS 796,453 37,904 21.0123 36,632 1,746 20.9805 26 LESS TERM, ANN & HOL LEAVE TAKEN 91,164 4,354 20.9379 236,648 11,175 21.1765 27 BALANCE LINE 25 - LINE 26 705,289 33,550 21.0220 24,351 1,166 20.8842 28 ANNUAL LEAVE ACCRUED 72,730 3,486 20.8634 10,060 482 20.8713 29 HOLIDAY LEAVE ACCRUED 30,081 1,443 20.8461 271,059 12,823 21.1385 30 ACCRUED SALARY COST 808,100 38,479 21.0010 31 BENEFITS-USPS CONTRIBUTION 32,329 32 HEALTH BENEFITS 98,911 1,643 33 LIFE INSURANCE 4,926 31,872 34 RETIREMENT 95,855 9,107 35 THRIFT SAVINGS PLAN (TSP) 27,490 36 TSP FIDUCIARY INSURANCE 12,917 37 SOCIAL SECURITY 37,550 3,852 38 MEDICARE 11,220 91,720 39 PAYROLL BENEFITS SUBTOTAL 275,952 40 UNIFORM ALLOWANCE 91,720 41 TOTAL BENEFITS 275,952 33.8376 42 (%) BENEFITS/ACCRUED SALARY COST 34.1482 362,779 10,614 34.1792 43 COST OF SAL & BEN PER TOTAL WK HR 1,084,052 32,149 33.7196 3,051 44 LESS OVERTIME PREMIUM PAY 3,253 359,728 10,614 33.8918 45 STR SAL/BEN COST PER TOTAL WK HR 1,080,799 32,149 33.6184

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2540 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 275,705 12,639 21.8138 01 STRAIGHT TIME HOURS 855,590 39,211 21.8201 9,571 306 31.2777 02 OVERTIME HOURS (INCLUDES LINE 46) 10,301 330 31.2151 4,608 224 20.5714 03 HOLIDAY WORK HOURS 4,800 232 20.6896 289,884 13,169 22.0126 04 WORK HOURS SUBTOTAL 870,691 39,773 21.8915 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 289,884 13,169 22.0126 10 TOTAL WORK HOURS 870,691 39,773 21.8915 15 3 5.0000 11 SUNDAY PREMIUM (NA HOURS) 123 23 5.3478 6 4 1.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 12 7 1.7142 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 168 16 10.5000 460 15 LEAVE WITHOUT PAY (NA HOURS) 1,247 16 TERMINAL LEAVE 17,957 830 21.6349 17 ANNUAL LEAVE 58,338 2,687 21.7112 29,172 1,328 21.9668 18 HOLIDAY LEAVE 63,119 2,888 21.8556 11,939 572 20.8723 19 SICK LEAVE 30,579 1,454 21.0309 20 MILITARY LEAVE 21 CONVENTION LEAVE 336 16 21.0000 22 OTHER LEAVE 1,050 48 21.8750 23 CONTINUATION OF PAY LEAVE 170- 8- 21.2500 59,404 2,746 21.6329 24 TOTAL PAID ABSENCE 152,916 7,069 21.6319 349,309 15,915 21.9484 25 GROSS PAY & TOTAL PAID HOURS 1,023,910 46,842 21.8588 47,129 2,158 21.8392 26 LESS TERM, ANN & HOL LEAVE TAKEN 121,457 5,575 21.7860 302,180 13,757 21.9655 27 BALANCE LINE 25 - LINE 26 902,453 41,267 21.8686 31,707 1,456 21.7767 28 ANNUAL LEAVE ACCRUED 94,750 4,354 21.7615 12,951 596 21.7298 29 HOLIDAY LEAVE ACCRUED 38,755 1,786 21.6993 346,838 15,809 21.9392 30 ACCRUED SALARY COST 1,035,958 47,407 21.8524 31 BENEFITS-USPS CONTRIBUTION 40,172 32 HEALTH BENEFITS 122,439 2,104 33 LIFE INSURANCE 6,310 42,586 34 RETIREMENT 128,109 10,671 35 THRIFT SAVINGS PLAN (TSP) 32,187 36 TSP FIDUCIARY INSURANCE 15,209 37 SOCIAL SECURITY 44,397 4,927 38 MEDICARE 14,436 115,669 39 PAYROLL BENEFITS SUBTOTAL 347,878 40 UNIFORM ALLOWANCE 115,669 41 TOTAL BENEFITS 347,878 33.3495 42 (%) BENEFITS/ACCRUED SALARY COST 33.5803 462,507 13,169 35.1208 43 COST OF SAL & BEN PER TOTAL WK HR 1,383,836 39,773 34.7933 3,187 44 LESS OVERTIME PREMIUM PAY 3,430 459,320 13,169 34.8788 45 STR SAL/BEN COST PER TOTAL WK HR 1,380,406 39,773 34.7071

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2550 TITLE: STATISTICAL PGM SERV CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,400 216 34.2592 01 STRAIGHT TIME HOURS 23,828 696 34.2356 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 7,400 216 34.2592 04 WORK HOURS SUBTOTAL 23,828 696 34.2356 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 7,400 216 34.2592 10 TOTAL WORK HOURS 23,828 696 34.2356 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 832 24 34.6666 17 ANNUAL LEAVE 3,473 104 33.3942 1,084 32 33.8750 18 HOLIDAY LEAVE 2,168 64 33.8750 1,524 48 31.7500 19 SICK LEAVE 3,052 96 31.7916 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,440 104 33.0769 24 TOTAL PAID ABSENCE 8,693 264 32.9280 10,840 320 33.8750 25 GROSS PAY & TOTAL PAID HOURS 32,521 960 33.8760 1,916 56 34.2142 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,641 168 33.5773 8,924 264 33.8030 27 BALANCE LINE 25 - LINE 26 26,880 792 33.9393 1,084 32 33.8750 28 ANNUAL LEAVE ACCRUED 3,252 96 33.8750 419 12 34.9166 29 HOLIDAY LEAVE ACCRUED 1,256 37 33.9459 10,427 308 33.8538 30 ACCRUED SALARY COST 31,388 925 33.9329 31 BENEFITS-USPS CONTRIBUTION 417 32 HEALTH BENEFITS 1,252 66 33 LIFE INSURANCE 198 1,886 34 RETIREMENT 5,659 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 156 38 MEDICARE 467 2,525 39 PAYROLL BENEFITS SUBTOTAL 7,576 40 UNIFORM ALLOWANCE 2,525 41 TOTAL BENEFITS 7,576 24.2159 42 (%) BENEFITS/ACCRUED SALARY COST 24.1366 12,952 216 59.9629 43 COST OF SAL & BEN PER TOTAL WK HR 38,964 696 55.9827 44 LESS OVERTIME PREMIUM PAY 12,952 216 59.9629 45 STR SAL/BEN COST PER TOTAL WK HR 38,964 696 55.9827

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2570 TITLE: STATISTICAL PGM SERV CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,400 216 34.2592 01 STRAIGHT TIME HOURS 23,828 696 34.2356 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 7,400 216 34.2592 04 WORK HOURS SUBTOTAL 23,828 696 34.2356 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 7,400 216 34.2592 10 TOTAL WORK HOURS 23,828 696 34.2356 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 832 24 34.6666 17 ANNUAL LEAVE 3,473 104 33.3942 1,084 32 33.8750 18 HOLIDAY LEAVE 2,168 64 33.8750 1,524 48 31.7500 19 SICK LEAVE 3,052 96 31.7916 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,440 104 33.0769 24 TOTAL PAID ABSENCE 8,693 264 32.9280 10,840 320 33.8750 25 GROSS PAY & TOTAL PAID HOURS 32,521 960 33.8760 1,916 56 34.2142 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,641 168 33.5773 8,924 264 33.8030 27 BALANCE LINE 25 - LINE 26 26,880 792 33.9393 1,084 32 33.8750 28 ANNUAL LEAVE ACCRUED 3,252 96 33.8750 419 12 34.9166 29 HOLIDAY LEAVE ACCRUED 1,256 37 33.9459 10,427 308 33.8538 30 ACCRUED SALARY COST 31,388 925 33.9329 31 BENEFITS-USPS CONTRIBUTION 417 32 HEALTH BENEFITS 1,252 66 33 LIFE INSURANCE 198 1,886 34 RETIREMENT 5,659 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 156 38 MEDICARE 467 2,525 39 PAYROLL BENEFITS SUBTOTAL 7,576 40 UNIFORM ALLOWANCE 2,525 41 TOTAL BENEFITS 7,576 24.2159 42 (%) BENEFITS/ACCRUED SALARY COST 24.1366 12,952 216 59.9629 43 COST OF SAL & BEN PER TOTAL WK HR 38,964 696 55.9827 44 LESS OVERTIME PREMIUM PAY 12,952 216 59.9629 45 STR SAL/BEN COST PER TOTAL WK HR 38,964 696 55.9827

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2580 TITLE: FIELD COMMUNICATIONS OFFICE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 144,779 4,352 33.2672 01 STRAIGHT TIME HOURS 457,736 13,518 33.8612 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 144,779 4,352 33.2672 04 WORK HOURS SUBTOTAL 457,736 13,518 33.8612 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 144,779 4,352 33.2672 10 TOTAL WORK HOURS 457,736 13,518 33.8612 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 7,088 200 35.4400 17 ANNUAL LEAVE 26,829 800 33.5362 15,705 456 34.4407 18 HOLIDAY LEAVE 31,151 904 34.4590 5,375 160 33.5937 19 SICK LEAVE 17,297 512 33.7832 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 28,168 816 34.5196 24 TOTAL PAID ABSENCE 75,277 2,216 33.9697 172,947 5,168 33.4649 25 GROSS PAY & TOTAL PAID HOURS 533,013 15,734 33.8765 22,793 656 34.7454 26 LESS TERM, ANN & HOL LEAVE TAKEN 57,980 1,704 34.0258 150,154 4,512 33.2788 27 BALANCE LINE 25 - LINE 26 475,033 14,030 33.8583 15,455 448 34.4977 28 ANNUAL LEAVE ACCRUED 46,366 1,344 34.4985 6,062 176 34.4431 29 HOLIDAY LEAVE ACCRUED 18,186 528 34.4431 171,671 5,136 33.4250 30 ACCRUED SALARY COST 539,585 15,902 33.9318 31 BENEFITS-USPS CONTRIBUTION 16,971 32 HEALTH BENEFITS 51,662 1,058 33 LIFE INSURANCE 3,208 25,676 34 RETIREMENT 77,402 2,734 35 THRIFT SAVINGS PLAN (TSP) 8,602 36 TSP FIDUCIARY INSURANCE 3,578 37 SOCIAL SECURITY 11,955 2,440 38 MEDICARE 7,522 52,457 39 PAYROLL BENEFITS SUBTOTAL 160,351 40 UNIFORM ALLOWANCE 52,457 41 TOTAL BENEFITS 160,351 30.5567 42 (%) BENEFITS/ACCRUED SALARY COST 29.7174 224,128 4,352 51.5000 43 COST OF SAL & BEN PER TOTAL WK HR 699,936 13,518 51.7780 44 LESS OVERTIME PREMIUM PAY 224,128 4,352 51.5000 45 STR SAL/BEN COST PER TOTAL WK HR 699,936 13,518 51.7780

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2610 TITLE: INFORMATION SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,089,043 29,755 36.6003 01 STRAIGHT TIME HOURS 3,438,248 94,295 36.4626 1,338 36 37.1666 02 OVERTIME HOURS (INCLUDES LINE 46) 4,044 112 36.1071 839 32 26.2187 03 HOLIDAY WORK HOURS 1,028 40 25.7000 1,091,220 29,823 36.5898 04 WORK HOURS SUBTOTAL 3,443,320 94,447 36.4576 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,065 52 20.4807 08 REHABILITATION WORK HOURS (NA) 3,606 176 20.4886 09 TRAINING HOURS 1,091,220 29,823 36.5898 10 TOTAL WORK HOURS 3,443,320 94,447 36.4576 1,077 139 7.7482 11 SUNDAY PREMIUM (NA HOURS) 2,734 359 7.6155 1,632 664 2.4578 12 NIGHT DIFFERENTIAL (NA HOURS) 4,823 1,980 2.4358 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 112 15 LEAVE WITHOUT PAY (NA HOURS) 412 16 TERMINAL LEAVE 10,614 239 44.4100 88,635 2,454 36.1185 17 ANNUAL LEAVE 258,064 7,168 36.0022 133,744 3,664 36.5021 18 HOLIDAY LEAVE 272,723 7,488 36.4213 27,467 806 34.0781 19 SICK LEAVE 108,097 3,103 34.8362 20 MILITARY LEAVE 21 CONVENTION LEAVE 377 10 37.7000 22 OTHER LEAVE 782 22 35.5454 23 CONTINUATION OF PAY LEAVE 1,151 40 28.7750 250,223 6,934 36.0863 24 TOTAL PAID ABSENCE 651,431 18,060 36.0703 1,344,152 36,757 36.5685 25 GROSS PAY & TOTAL PAID HOURS 4,102,308 112,507 36.4626 222,379 6,118 36.3483 26 LESS TERM, ANN & HOL LEAVE TAKEN 541,401 14,895 36.3478 1,121,773 30,639 36.6125 27 BALANCE LINE 25 - LINE 26 3,560,907 97,612 36.4802 128,964 3,532 36.5130 28 ANNUAL LEAVE ACCRUED 393,535 10,820 36.3710 51,692 1,418 36.4541 29 HOLIDAY LEAVE ACCRUED 157,435 4,335 36.3171 1,302,429 35,589 36.5963 30 ACCRUED SALARY COST 4,111,877 112,767 36.4634 31 BENEFITS-USPS CONTRIBUTION 107,589 32 HEALTH BENEFITS 329,578 8,123 33 LIFE INSURANCE 24,757 204,742 34 RETIREMENT 623,271 18,385 35 THRIFT SAVINGS PLAN (TSP) 56,771 36 TSP FIDUCIARY INSURANCE 25,978 37 SOCIAL SECURITY 79,204 18,999 38 MEDICARE 57,974 383,816 39 PAYROLL BENEFITS SUBTOTAL 1,171,555 40 UNIFORM ALLOWANCE 383,816 41 TOTAL BENEFITS 1,171,555 29.4692 42 (%) BENEFITS/ACCRUED SALARY COST 28.4919 1,686,245 29,823 56.5417 43 COST OF SAL & BEN PER TOTAL WK HR 5,283,432 94,447 55.9407 446 44 LESS OVERTIME PREMIUM PAY 1,347 1,685,799 29,823 56.5268 45 STR SAL/BEN COST PER TOTAL WK HR 5,282,085 94,447 55.9264

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2620 TITLE: INFORMATION SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 999,247 35,901 27.8334 01 STRAIGHT TIME HOURS 3,122,244 112,185 27.8312 71,677 1,854 38.6607 02 OVERTIME HOURS (INCLUDES LINE 46) 256,855 6,058 42.3993 16,798 628 26.7484 03 HOLIDAY WORK HOURS 34,436 1,292 26.6532 1,087,722 38,383 28.3386 04 WORK HOURS SUBTOTAL 3,413,535 119,535 28.5567 1 05 STEWARDS DUTY HOURS (NA) 16 06 PENALTY OVERTIME (NA) 52,077 871 59.7898 10,569 324 32.6203 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 21,800 678 32.1533 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,087,722 38,383 28.3386 10 TOTAL WORK HOURS 3,413,535 119,535 28.5567 6,904 1,131 6.1043 11 SUNDAY PREMIUM (NA HOURS) 19,922 3,270 6.0923 6,866 3,630 1.8914 12 NIGHT DIFFERENTIAL (NA HOURS) 21,379 11,311 1.8901 13 CHRISTMAS DAY PREMIUM (NA HOURS) 18,929 807 23.4560 14 OTHER PREMIUM PAY (NA HOURS) 68,053 3,097 21.9738 803 15 LEAVE WITHOUT PAY (NA HOURS) 2,424 15,144 440 34.4181 16 TERMINAL LEAVE 15,144 440 34.4181 80,076 2,776 28.8458 17 ANNUAL LEAVE 244,178 8,534 28.6123 119,787 4,264 28.0926 18 HOLIDAY LEAVE 242,220 8,640 28.0347 54,705 1,934 28.2859 19 SICK LEAVE 160,117 5,625 28.4652 1,105 40 27.6250 20 MILITARY LEAVE 1,105 40 27.6250 21 CONVENTION LEAVE 291 10 29.1000 22 OTHER LEAVE 3,957 176 22.4829 23 CONTINUATION OF PAY LEAVE 271,108 9,464 28.6462 24 TOTAL PAID ABSENCE 666,721 23,455 28.4255 1,391,529 47,847 29.0828 25 GROSS PAY & TOTAL PAID HOURS 4,189,610 142,990 29.3000 215,007 7,480 28.7442 26 LESS TERM, ANN & HOL LEAVE TAKEN 501,542 17,614 28.4740 1,176,522 40,367 29.1456 27 BALANCE LINE 25 - LINE 26 3,688,068 125,376 29.4160 114,331 4,036 28.3277 28 ANNUAL LEAVE ACCRUED 342,330 12,098 28.2964 48,593 1,740 27.9270 29 HOLIDAY LEAVE ACCRUED 145,593 5,219 27.8967 1,339,446 46,143 29.0281 30 ACCRUED SALARY COST 4,175,991 142,693 29.2655 31 BENEFITS-USPS CONTRIBUTION 117,367 32 HEALTH BENEFITS 357,055 7,705 33 LIFE INSURANCE 23,158 172,683 34 RETIREMENT 519,789 29,105 35 THRIFT SAVINGS PLAN (TSP) 87,267 36 TSP FIDUCIARY INSURANCE 44,772 37 SOCIAL SECURITY 136,599 19,715 38 MEDICARE 59,268 391,347 39 PAYROLL BENEFITS SUBTOTAL 1,183,136 40 UNIFORM ALLOWANCE 391,347 41 TOTAL BENEFITS 1,183,136 29.2170 42 (%) BENEFITS/ACCRUED SALARY COST 28.3318 1,730,793 38,383 45.0926 43 COST OF SAL & BEN PER TOTAL WK HR 5,359,127 119,535 44.8331 20,349 44 LESS OVERTIME PREMIUM PAY 86,970 1,710,444 38,383 44.5625 45 STR SAL/BEN COST PER TOTAL WK HR 5,272,157 119,535 44.1055

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2640 TITLE: INFORMATION SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,088,290 65,656 31.8065 01 STRAIGHT TIME HOURS 6,560,492 206,480 31.7730 73,015 1,890 38.6322 02 OVERTIME HOURS (INCLUDES LINE 46) 260,899 6,170 42.2850 17,637 660 26.7227 03 HOLIDAY WORK HOURS 35,464 1,332 26.6246 2,178,942 68,206 31.9464 04 WORK HOURS SUBTOTAL 6,856,855 213,982 32.0440 1 05 STEWARDS DUTY HOURS (NA) 16 06 PENALTY OVERTIME (NA) 52,077 871 59.7898 10,569 324 32.6203 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 21,800 678 32.1533 07 LIMITED DUTY HOURS (NA) 1,065 52 20.4807 08 REHABILITATION WORK HOURS (NA) 3,606 176 20.4886 09 TRAINING HOURS 2,178,942 68,206 31.9464 10 TOTAL WORK HOURS 6,856,855 213,982 32.0440 7,981 1,270 6.2842 11 SUNDAY PREMIUM (NA HOURS) 22,656 3,629 6.2430 8,498 4,294 1.9790 12 NIGHT DIFFERENTIAL (NA HOURS) 26,202 13,291 1.9714 13 CHRISTMAS DAY PREMIUM (NA HOURS) 18,929 807 23.4560 14 OTHER PREMIUM PAY (NA HOURS) 68,053 3,097 21.9738 915 15 LEAVE WITHOUT PAY (NA HOURS) 2,836 15,144 440 34.4181 16 TERMINAL LEAVE 25,758 679 37.9351 168,711 5,230 32.2583 17 ANNUAL LEAVE 502,242 15,702 31.9858 253,531 7,928 31.9791 18 HOLIDAY LEAVE 514,943 16,128 31.9285 82,172 2,740 29.9897 19 SICK LEAVE 268,214 8,728 30.7302 1,105 40 27.6250 20 MILITARY LEAVE 1,105 40 27.6250 21 CONVENTION LEAVE 668 20 33.4000 22 OTHER LEAVE 4,739 198 23.9343 23 CONTINUATION OF PAY LEAVE 1,151 40 28.7750 521,331 16,398 31.7923 24 TOTAL PAID ABSENCE 1,318,152 41,515 31.7512 2,735,681 84,604 32.3351 25 GROSS PAY & TOTAL PAID HOURS 8,291,918 255,497 32.4540 437,386 13,598 32.1654 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,042,943 32,509 32.0816 2,298,295 71,006 32.3676 27 BALANCE LINE 25 - LINE 26 7,248,975 222,988 32.5083 243,295 7,568 32.1478 28 ANNUAL LEAVE ACCRUED 735,865 22,918 32.1086 100,285 3,158 31.7558 29 HOLIDAY LEAVE ACCRUED 303,028 9,554 31.7173 2,641,875 81,732 32.3236 30 ACCRUED SALARY COST 8,287,868 255,460 32.4429 31 BENEFITS-USPS CONTRIBUTION 224,956 32 HEALTH BENEFITS 686,633 15,828 33 LIFE INSURANCE 47,915 377,425 34 RETIREMENT 1,143,060 47,490 35 THRIFT SAVINGS PLAN (TSP) 144,038 36 TSP FIDUCIARY INSURANCE 70,750 37 SOCIAL SECURITY 215,803 38,714 38 MEDICARE 117,242 775,163 39 PAYROLL BENEFITS SUBTOTAL 2,354,691 40 UNIFORM ALLOWANCE 775,163 41 TOTAL BENEFITS 2,354,691 29.3413 42 (%) BENEFITS/ACCRUED SALARY COST 28.4112 3,417,038 68,206 50.0987 43 COST OF SAL & BEN PER TOTAL WK HR 10,642,559 213,982 49.7357 20,795 44 LESS OVERTIME PREMIUM PAY 88,317 3,396,243 68,206 49.7939 45 STR SAL/BEN COST PER TOTAL WK HR 10,554,242 213,982 49.3230

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2650 TITLE: ACCOUNTING SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 231,818 6,928 33.4610 01 STRAIGHT TIME HOURS 726,630 21,581 33.6698 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 231,818 6,928 33.4610 04 WORK HOURS SUBTOTAL 726,630 21,581 33.6698 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 231,818 6,928 33.4610 10 TOTAL WORK HOURS 726,630 21,581 33.6698 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 28 15 LEAVE WITHOUT PAY (NA HOURS) 124 16 TERMINAL LEAVE 17,314 508 34.0826 17 ANNUAL LEAVE 50,282 1,575 31.9250 28,328 848 33.4056 18 HOLIDAY LEAVE 56,279 1,680 33.4994 5,077 168 30.2202 19 SICK LEAVE 12,196 392 31.1122 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 319 8 39.8750 23 CONTINUATION OF PAY LEAVE 50,719 1,524 33.2801 24 TOTAL PAID ABSENCE 119,076 3,655 32.5789 282,537 8,452 33.4284 25 GROSS PAY & TOTAL PAID HOURS 845,706 25,236 33.5118 45,642 1,356 33.6592 26 LESS TERM, ANN & HOL LEAVE TAKEN 106,561 3,255 32.7376 236,895 7,096 33.3843 27 BALANCE LINE 25 - LINE 26 739,145 21,981 33.6265 27,568 822 33.5377 28 ANNUAL LEAVE ACCRUED 82,298 2,450 33.5910 10,933 328 33.3323 29 HOLIDAY LEAVE ACCRUED 32,641 976 33.4436 275,396 8,246 33.3975 30 ACCRUED SALARY COST 854,084 25,407 33.6160 31 BENEFITS-USPS CONTRIBUTION 24,087 32 HEALTH BENEFITS 71,838 1,731 33 LIFE INSURANCE 5,175 45,242 34 RETIREMENT 135,441 2,192 35 THRIFT SAVINGS PLAN (TSP) 6,506 36 TSP FIDUCIARY INSURANCE 3,670 37 SOCIAL SECURITY 10,972 3,983 38 MEDICARE 12,050 80,905 39 PAYROLL BENEFITS SUBTOTAL 241,982 40 UNIFORM ALLOWANCE 80,905 41 TOTAL BENEFITS 241,982 29.3776 42 (%) BENEFITS/ACCRUED SALARY COST 28.3323 356,301 6,928 51.4291 43 COST OF SAL & BEN PER TOTAL WK HR 1,096,066 21,581 50.7884 44 LESS OVERTIME PREMIUM PAY 356,301 6,928 51.4291 45 STR SAL/BEN COST PER TOTAL WK HR 1,096,066 21,581 50.7884

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2660 TITLE: ACCOUNTING SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,024,041 44,571 22.9754 01 STRAIGHT TIME HOURS 3,182,633 138,741 22.9393 200,207 5,710 35.0625 02 OVERTIME HOURS (INCLUDES LINE 46) 551,049 15,341 35.9200 16,384 717 22.8507 03 HOLIDAY WORK HOURS 31,104 1,361 22.8537 1,240,632 50,998 24.3270 04 WORK HOURS SUBTOTAL 3,764,786 155,443 24.2197 38 05 STEWARDS DUTY HOURS (NA) 92 06 PENALTY OVERTIME (NA) 70,144 1,524 46.0262 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 512 24 21.3333 09 TRAINING HOURS 1,240,632 50,998 24.3270 10 TOTAL WORK HOURS 3,764,786 155,443 24.2197 262 43 6.0930 11 SUNDAY PREMIUM (NA HOURS) 765 125 6.1200 320 188 1.7021 12 NIGHT DIFFERENTIAL (NA HOURS) 902 528 1.7083 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 402 32 12.5625 708 15 LEAVE WITHOUT PAY (NA HOURS) 2,025 7,333 308 23.8084 16 TERMINAL LEAVE 19,938 748 26.6550 78,364 3,431 22.8399 17 ANNUAL LEAVE 258,066 11,184 23.0745 118,178 5,144 22.9739 18 HOLIDAY LEAVE 237,230 10,328 22.9695 59,278 2,545 23.2919 19 SICK LEAVE 157,895 6,841 23.0806 828 40 20.7000 20 MILITARY LEAVE 3,142 152 20.6710 21 CONVENTION LEAVE 394 16 24.6250 22 OTHER LEAVE 3,403 139 24.4820 23 CONTINUATION OF PAY LEAVE 179 8 22.3750 264,375 11,484 23.0211 24 TOTAL PAID ABSENCE 679,853 29,400 23.1242 1,505,589 62,482 24.0963 25 GROSS PAY & TOTAL PAID HOURS 4,446,708 184,843 24.0566 203,875 8,883 22.9511 26 LESS TERM, ANN & HOL LEAVE TAKEN 515,234 22,260 23.1461 1,301,714 53,599 24.2861 27 BALANCE LINE 25 - LINE 26 3,931,474 162,583 24.1813 119,628 5,200 23.0053 28 ANNUAL LEAVE ACCRUED 358,515 15,600 22.9817 49,015 2,141 22.8935 29 HOLIDAY LEAVE ACCRUED 146,962 6,427 22.8663 1,470,357 60,940 24.1279 30 ACCRUED SALARY COST 4,436,951 184,610 24.0341 31 BENEFITS-USPS CONTRIBUTION 137,548 32 HEALTH BENEFITS 413,450 7,918 33 LIFE INSURANCE 23,777 183,237 34 RETIREMENT 550,016 26,497 35 THRIFT SAVINGS PLAN (TSP) 79,352 36 TSP FIDUCIARY INSURANCE 43,052 37 SOCIAL SECURITY 126,430 21,206 38 MEDICARE 62,712 419,458 39 PAYROLL BENEFITS SUBTOTAL 1,255,737 40 UNIFORM ALLOWANCE 419,458 41 TOTAL BENEFITS 1,255,737 28.5276 42 (%) BENEFITS/ACCRUED SALARY COST 28.3018 1,889,815 50,998 37.0566 43 COST OF SAL & BEN PER TOTAL WK HR 5,692,688 155,443 36.6223 66,669 44 LESS OVERTIME PREMIUM PAY 195,213 1,823,146 50,998 35.7493 45 STR SAL/BEN COST PER TOTAL WK HR 5,497,475 155,443 35.3665

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2680 TITLE: ACCOUNTING SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,255,859 51,499 24.3860 01 STRAIGHT TIME HOURS 3,909,263 160,322 24.3838 200,207 5,710 35.0625 02 OVERTIME HOURS (INCLUDES LINE 46) 551,049 15,341 35.9200 16,384 717 22.8507 03 HOLIDAY WORK HOURS 31,104 1,361 22.8537 1,472,450 57,926 25.4195 04 WORK HOURS SUBTOTAL 4,491,416 177,024 25.3717 38 05 STEWARDS DUTY HOURS (NA) 92 06 PENALTY OVERTIME (NA) 70,144 1,524 46.0262 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 512 24 21.3333 09 TRAINING HOURS 1,472,450 57,926 25.4195 10 TOTAL WORK HOURS 4,491,416 177,024 25.3717 262 43 6.0930 11 SUNDAY PREMIUM (NA HOURS) 765 125 6.1200 320 188 1.7021 12 NIGHT DIFFERENTIAL (NA HOURS) 902 528 1.7083 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 402 32 12.5625 736 15 LEAVE WITHOUT PAY (NA HOURS) 2,149 7,333 308 23.8084 16 TERMINAL LEAVE 19,938 748 26.6550 95,678 3,939 24.2899 17 ANNUAL LEAVE 308,348 12,759 24.1670 146,506 5,992 24.4502 18 HOLIDAY LEAVE 293,509 12,008 24.4427 64,355 2,713 23.7209 19 SICK LEAVE 170,091 7,233 23.5159 828 40 20.7000 20 MILITARY LEAVE 3,142 152 20.6710 21 CONVENTION LEAVE 394 16 24.6250 22 OTHER LEAVE 3,722 147 25.3197 23 CONTINUATION OF PAY LEAVE 179 8 22.3750 315,094 13,008 24.2230 24 TOTAL PAID ABSENCE 798,929 33,055 24.1696 1,788,126 70,934 25.2083 25 GROSS PAY & TOTAL PAID HOURS 5,292,414 210,079 25.1924 249,517 10,239 24.3692 26 LESS TERM, ANN & HOL LEAVE TAKEN 621,795 25,515 24.3697 1,538,609 60,695 25.3498 27 BALANCE LINE 25 - LINE 26 4,670,619 184,564 25.3062 147,196 6,022 24.4430 28 ANNUAL LEAVE ACCRUED 440,813 18,050 24.4217 59,948 2,469 24.2802 29 HOLIDAY LEAVE ACCRUED 179,603 7,403 24.2608 1,745,753 69,186 25.2327 30 ACCRUED SALARY COST 5,291,035 210,017 25.1933 31 BENEFITS-USPS CONTRIBUTION 161,635 32 HEALTH BENEFITS 485,288 9,649 33 LIFE INSURANCE 28,952 228,479 34 RETIREMENT 685,457 28,689 35 THRIFT SAVINGS PLAN (TSP) 85,858 36 TSP FIDUCIARY INSURANCE 46,722 37 SOCIAL SECURITY 137,402 25,189 38 MEDICARE 74,762 500,363 39 PAYROLL BENEFITS SUBTOTAL 1,497,719 40 UNIFORM ALLOWANCE 500,363 41 TOTAL BENEFITS 1,497,719 28.6617 42 (%) BENEFITS/ACCRUED SALARY COST 28.3067 2,246,116 57,926 38.7756 43 COST OF SAL & BEN PER TOTAL WK HR 6,788,754 177,024 38.3493 66,669 44 LESS OVERTIME PREMIUM PAY 195,213 2,179,447 57,926 37.6246 45 STR SAL/BEN COST PER TOTAL WK HR 6,593,541 177,024 37.2465

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2710 TITLE: HEADQUARTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,832,531 179,637 38.0352 01 STRAIGHT TIME HOURS 21,417,200 562,347 38.0853 6,607 217 30.4470 02 OVERTIME HOURS (INCLUDES LINE 46) 21,599 706 30.5934 457 32 14.2812 03 HOLIDAY WORK HOURS 1,098 72 15.2500 6,839,595 179,886 38.0218 04 WORK HOURS SUBTOTAL 21,439,897 563,125 38.0730 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 898 38 23.6315 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,183 92 23.7282 07 LIMITED DUTY HOURS (NA) 3,175 164 19.3597 08 REHABILITATION WORK HOURS (NA) 8,909 456 19.5372 09 TRAINING HOURS 6,839,595 179,886 38.0218 10 TOTAL WORK HOURS 21,439,897 563,125 38.0730 457 100 4.5700 11 SUNDAY PREMIUM (NA HOURS) 1,185 249 4.7590 980 600 1.6333 12 NIGHT DIFFERENTIAL (NA HOURS) 2,956 1,816 1.6277 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,292 15 LEAVE WITHOUT PAY (NA HOURS) 4,011 5,766 86 67.0465 16 TERMINAL LEAVE 64,368 782 82.3120 488,216 13,013 37.5175 17 ANNUAL LEAVE 1,281,314 34,213 37.4510 823,872 21,892 37.6334 18 HOLIDAY LEAVE 1,638,932 43,520 37.6592 243,371 6,547 37.1729 19 SICK LEAVE 717,696 19,372 37.0481 577 24 24.0416 20 MILITARY LEAVE 1,266 40 31.6500 21 CONVENTION LEAVE 21,662 612 35.3954 22 OTHER LEAVE 65,636 1,860 35.2881 23 CONTINUATION OF PAY LEAVE 1,583,464 42,174 37.5459 24 TOTAL PAID ABSENCE 3,769,212 99,787 37.7725 8,424,496 222,060 37.9379 25 GROSS PAY & TOTAL PAID HOURS 25,213,250 662,912 38.0340 1,317,854 34,991 37.6626 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,984,614 78,515 38.0132 7,106,642 187,069 37.9894 27 BALANCE LINE 25 - LINE 26 22,228,636 584,397 38.0368 770,317 20,220 38.0967 28 ANNUAL LEAVE ACCRUED 2,297,945 60,259 38.1344 318,916 8,483 37.5947 29 HOLIDAY LEAVE ACCRUED 950,892 25,273 37.6248 8,195,875 215,772 37.9839 30 ACCRUED SALARY COST 25,477,473 669,929 38.0301 31 BENEFITS-USPS CONTRIBUTION 623,562 32 HEALTH BENEFITS 1,863,070 54,602 33 LIFE INSURANCE 163,003 1,267,887 34 RETIREMENT 3,785,379 139,825 35 THRIFT SAVINGS PLAN (TSP) 421,148 36 TSP FIDUCIARY INSURANCE 175,653 37 SOCIAL SECURITY 543,781 119,518 38 MEDICARE 357,686 2,381,047 39 PAYROLL BENEFITS SUBTOTAL 7,134,067 40 UNIFORM ALLOWANCE 2,381,047 41 TOTAL BENEFITS 7,134,067 29.0517 42 (%) BENEFITS/ACCRUED SALARY COST 28.0014 10,576,922 179,886 58.7979 43 COST OF SAL & BEN PER TOTAL WK HR 32,611,540 563,125 57.9117 1,901 44 LESS OVERTIME PREMIUM PAY 6,466 10,575,021 179,886 58.7873 45 STR SAL/BEN COST PER TOTAL WK HR 32,605,074 563,125 57.9002

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2720 TITLE: HEADQUARTERS, OPER. SVC - RSC K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 106,272 5,825 18.2441 01 STRAIGHT TIME HOURS 315,034 17,407 18.0981 25,825 908 28.4416 02 OVERTIME HOURS (INCLUDES LINE 46) 80,142 2,794 28.6836 509 24 21.2083 03 HOLIDAY WORK HOURS 1,012 48 21.0833 132,606 6,757 19.6249 04 WORK HOURS SUBTOTAL 396,188 20,249 19.5658 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 132,606 6,757 19.6249 10 TOTAL WORK HOURS 396,188 20,249 19.5658 665 128 5.1953 11 SUNDAY PREMIUM (NA HOURS) 1,960 375 5.2266 3,176 2,413 1.3162 12 NIGHT DIFFERENTIAL (NA HOURS) 9,336 7,121 1.3110 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 371 15 LEAVE WITHOUT PAY (NA HOURS) 1,083 16 TERMINAL LEAVE 8,029 425 18.8917 17 ANNUAL LEAVE 22,157 1,196 18.5259 12,507 688 18.1787 18 HOLIDAY LEAVE 24,884 1,368 18.1900 2,635 131 20.1145 19 SICK LEAVE 11,838 618 19.1553 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,834 88 20.8409 23 CONTINUATION OF PAY LEAVE 1,812 97 18.6804 23,171 1,244 18.6262 24 TOTAL PAID ABSENCE 62,525 3,367 18.5699 159,618 8,001 19.9497 25 GROSS PAY & TOTAL PAID HOURS 470,009 23,616 19.9021 20,536 1,113 18.4510 26 LESS TERM, ANN & HOL LEAVE TAKEN 47,041 2,564 18.3467 139,082 6,888 20.1919 27 BALANCE LINE 25 - LINE 26 422,968 21,052 20.0915 10,886 592 18.3885 28 ANNUAL LEAVE ACCRUED 32,178 1,752 18.3664 5,002 275 18.1890 29 HOLIDAY LEAVE ACCRUED 14,640 806 18.1637 154,970 7,755 19.9832 30 ACCRUED SALARY COST 469,786 23,610 19.8977 31 BENEFITS-USPS CONTRIBUTION 16,299 32 HEALTH BENEFITS 51,074 825 33 LIFE INSURANCE 2,404 15,878 34 RETIREMENT 46,464 3,596 35 THRIFT SAVINGS PLAN (TSP) 10,765 36 TSP FIDUCIARY INSURANCE 7,660 37 SOCIAL SECURITY 22,563 2,274 38 MEDICARE 6,692 46,532 39 PAYROLL BENEFITS SUBTOTAL 139,962 40 UNIFORM ALLOWANCE 143 46,532 41 TOTAL BENEFITS 140,105 30.0264 42 (%) BENEFITS/ACCRUED SALARY COST 29.8231 201,502 6,757 29.8212 43 COST OF SAL & BEN PER TOTAL WK HR 609,891 20,249 30.1195 8,600 44 LESS OVERTIME PREMIUM PAY 26,687 192,902 6,757 28.5484 45 STR SAL/BEN COST PER TOTAL WK HR 583,204 20,249 28.8016

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2750 TITLE: HEADQUARTERS, BARGAINING TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 106,272 5,825 18.2441 01 STRAIGHT TIME HOURS 315,034 17,407 18.0981 25,825 908 28.4416 02 OVERTIME HOURS (INCLUDES LINE 46) 80,142 2,794 28.6836 509 24 21.2083 03 HOLIDAY WORK HOURS 1,012 48 21.0833 132,606 6,757 19.6249 04 WORK HOURS SUBTOTAL 396,188 20,249 19.5658 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 132,606 6,757 19.6249 10 TOTAL WORK HOURS 396,188 20,249 19.5658 665 128 5.1953 11 SUNDAY PREMIUM (NA HOURS) 1,960 375 5.2266 3,176 2,413 1.3162 12 NIGHT DIFFERENTIAL (NA HOURS) 9,336 7,121 1.3110 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 371 15 LEAVE WITHOUT PAY (NA HOURS) 1,083 16 TERMINAL LEAVE 8,029 425 18.8917 17 ANNUAL LEAVE 22,157 1,196 18.5259 12,507 688 18.1787 18 HOLIDAY LEAVE 24,884 1,368 18.1900 2,635 131 20.1145 19 SICK LEAVE 11,838 618 19.1553 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,834 88 20.8409 23 CONTINUATION OF PAY LEAVE 1,812 97 18.6804 23,171 1,244 18.6262 24 TOTAL PAID ABSENCE 62,525 3,367 18.5699 159,618 8,001 19.9497 25 GROSS PAY & TOTAL PAID HOURS 470,009 23,616 19.9021 20,536 1,113 18.4510 26 LESS TERM, ANN & HOL LEAVE TAKEN 47,041 2,564 18.3467 139,082 6,888 20.1919 27 BALANCE LINE 25 - LINE 26 422,968 21,052 20.0915 10,886 592 18.3885 28 ANNUAL LEAVE ACCRUED 32,178 1,752 18.3664 5,002 275 18.1890 29 HOLIDAY LEAVE ACCRUED 14,640 806 18.1637 154,970 7,755 19.9832 30 ACCRUED SALARY COST 469,786 23,610 19.8977 31 BENEFITS-USPS CONTRIBUTION 16,299 32 HEALTH BENEFITS 51,074 825 33 LIFE INSURANCE 2,404 15,878 34 RETIREMENT 46,464 3,596 35 THRIFT SAVINGS PLAN (TSP) 10,765 36 TSP FIDUCIARY INSURANCE 7,660 37 SOCIAL SECURITY 22,563 2,274 38 MEDICARE 6,692 46,532 39 PAYROLL BENEFITS SUBTOTAL 139,962 40 UNIFORM ALLOWANCE 143 46,532 41 TOTAL BENEFITS 140,105 30.0264 42 (%) BENEFITS/ACCRUED SALARY COST 29.8231 201,502 6,757 29.8212 43 COST OF SAL & BEN PER TOTAL WK HR 609,891 20,249 30.1195 8,600 44 LESS OVERTIME PREMIUM PAY 26,687 192,902 6,757 28.5484 45 STR SAL/BEN COST PER TOTAL WK HR 583,204 20,249 28.8016

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2760 TITLE: HEADQUARTERS, TEMPORARY/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 73,042 2,475 29.5119 01 STRAIGHT TIME HOURS 201,738 6,483 31.1180 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 73,042 2,475 29.5119 04 WORK HOURS SUBTOTAL 201,738 6,483 31.1180 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 73,042 2,475 29.5119 10 TOTAL WORK HOURS 201,738 6,483 31.1180 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 24 15 LEAVE WITHOUT PAY (NA HOURS) 32 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 73,042 2,475 29.5119 25 GROSS PAY & TOTAL PAID HOURS 201,738 6,483 31.1180 26 LESS TERM, ANN & HOL LEAVE TAKEN 73,042 2,475 29.5119 27 BALANCE LINE 25 - LINE 26 201,738 6,483 31.1180 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 73,042 2,475 29.5119 30 ACCRUED SALARY COST 201,738 6,483 31.1180 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 4,435 37 SOCIAL SECURITY 12,278 1,059 38 MEDICARE 2,925 5,494 39 PAYROLL BENEFITS SUBTOTAL 15,203 40 UNIFORM ALLOWANCE 5,494 41 TOTAL BENEFITS 15,203 7.5216 42 (%) BENEFITS/ACCRUED SALARY COST 7.5360 78,536 2,475 31.7317 43 COST OF SAL & BEN PER TOTAL WK HR 216,941 6,483 33.4630 44 LESS OVERTIME PREMIUM PAY 78,536 2,475 31.7317 45 STR SAL/BEN COST PER TOTAL WK HR 216,941 6,483 33.4630

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2770 TITLE: HEADQUARTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,011,845 187,937 37.3095 01 STRAIGHT TIME HOURS 21,933,972 586,237 37.4148 32,432 1,125 28.8284 02 OVERTIME HOURS (INCLUDES LINE 46) 101,741 3,500 29.0688 966 56 17.2500 03 HOLIDAY WORK HOURS 2,110 120 17.5833 7,045,243 189,118 37.2531 04 WORK HOURS SUBTOTAL 22,037,823 589,857 37.3612 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 898 38 23.6315 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,183 92 23.7282 07 LIMITED DUTY HOURS (NA) 3,175 164 19.3597 08 REHABILITATION WORK HOURS (NA) 8,909 456 19.5372 09 TRAINING HOURS 7,045,243 189,118 37.2531 10 TOTAL WORK HOURS 22,037,823 589,857 37.3612 1,122 228 4.9210 11 SUNDAY PREMIUM (NA HOURS) 3,145 624 5.0400 4,156 3,013 1.3793 12 NIGHT DIFFERENTIAL (NA HOURS) 12,292 8,937 1.3754 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,687 15 LEAVE WITHOUT PAY (NA HOURS) 5,126 5,766 86 67.0465 16 TERMINAL LEAVE 64,368 782 82.3120 496,245 13,438 36.9284 17 ANNUAL LEAVE 1,303,471 35,409 36.8118 836,379 22,580 37.0406 18 HOLIDAY LEAVE 1,663,816 44,888 37.0659 246,006 6,678 36.8382 19 SICK LEAVE 729,534 19,990 36.4949 577 24 24.0416 20 MILITARY LEAVE 1,266 40 31.6500 21 CONVENTION LEAVE 21,662 612 35.3954 22 OTHER LEAVE 67,470 1,948 34.6355 23 CONTINUATION OF PAY LEAVE 1,812 97 18.6804 1,606,635 43,418 37.0038 24 TOTAL PAID ABSENCE 3,831,737 103,154 37.1457 8,657,156 232,536 37.2293 25 GROSS PAY & TOTAL PAID HOURS 25,884,997 693,011 37.3514 1,338,390 36,104 37.0704 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,031,655 81,079 37.3913 7,318,766 196,432 37.2585 27 BALANCE LINE 25 - LINE 26 22,853,342 611,932 37.3462 781,203 20,812 37.5361 28 ANNUAL LEAVE ACCRUED 2,330,123 62,011 37.5759 323,918 8,758 36.9853 29 HOLIDAY LEAVE ACCRUED 965,532 26,079 37.0233 8,423,887 226,002 37.2735 30 ACCRUED SALARY COST 26,148,997 700,022 37.3545 31 BENEFITS-USPS CONTRIBUTION 639,861 32 HEALTH BENEFITS 1,914,144 55,427 33 LIFE INSURANCE 165,407 1,283,765 34 RETIREMENT 3,831,843 143,421 35 THRIFT SAVINGS PLAN (TSP) 431,913 36 TSP FIDUCIARY INSURANCE 187,748 37 SOCIAL SECURITY 578,622 122,851 38 MEDICARE 367,303 2,433,073 39 PAYROLL BENEFITS SUBTOTAL 7,289,232 40 UNIFORM ALLOWANCE 143 2,433,073 41 TOTAL BENEFITS 7,289,375 28.8830 42 (%) BENEFITS/ACCRUED SALARY COST 27.8763 10,856,960 189,118 57.4083 43 COST OF SAL & BEN PER TOTAL WK HR 33,438,372 589,857 56.6889 10,501 44 LESS OVERTIME PREMIUM PAY 33,153 10,846,459 189,118 57.3528 45 STR SAL/BEN COST PER TOTAL WK HR 33,405,219 589,857 56.6327

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2810 TITLE: SUMMARY TOTAL, NONBARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23,030,995 625,331 36.8300 01 STRAIGHT TIME HOURS 71,913,982 1,965,821 36.5821 60,552 2,267 26.7101 02 OVERTIME HOURS (INCLUDES LINE 46) 328,409 11,246 29.2022 2,149 105 20.4666 03 HOLIDAY WORK HOURS 3,978 202 19.6930 23,093,696 627,703 36.7908 04 WORK HOURS SUBTOTAL 72,246,369 1,977,269 36.5384 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 22,742 933 24.3751 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 60,104 2,458 24.4524 07 LIMITED DUTY HOURS (NA) 26,948 1,309 20.5867 08 REHABILITATION WORK HOURS (NA) 83,770 4,052 20.6737 09 TRAINING HOURS 1,962 62 31.6451 23,093,696 627,703 36.7908 10 TOTAL WORK HOURS 72,248,331 1,977,331 36.5383 6,866 1,117 6.1468 11 SUNDAY PREMIUM (NA HOURS) 20,219 3,301 6.1251 11,843 5,965 1.9854 12 NIGHT DIFFERENTIAL (NA HOURS) 36,681 18,520 1.9806 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 6,408 15 LEAVE WITHOUT PAY (NA HOURS) 19,272 81,024 2,323 34.8790 16 TERMINAL LEAVE 441,681 10,275 42.9859 1,560,567 46,181 33.7924 17 ANNUAL LEAVE 4,342,225 129,114 33.6309 2,496,393 73,957 33.7546 18 HOLIDAY LEAVE 4,997,350 147,986 33.7690 666,694 20,083 33.1969 19 SICK LEAVE 2,058,508 62,756 32.8017 8,541 280 30.5035 20 MILITARY LEAVE 30,797 1,048 29.3864 21 CONVENTION LEAVE 75,010 2,398 31.2802 22 OTHER LEAVE 197,028 6,265 31.4490 752 24 31.3333 23 CONTINUATION OF PAY LEAVE 18,788 728 25.8076 4,888,981 145,246 33.6600 24 TOTAL PAID ABSENCE 12,086,377 358,172 33.7446 28,001,386 772,949 36.2266 25 GROSS PAY & TOTAL PAID HOURS 84,391,608 2,335,503 36.1342 4,137,984 122,461 33.7902 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,781,256 287,375 34.0365 23,863,402 650,488 36.6853 27 BALANCE LINE 25 - LINE 26 74,610,352 2,048,128 36.4285 2,349,093 68,823 34.1323 28 ANNUAL LEAVE ACCRUED 7,039,764 206,325 34.1197 962,366 28,532 33.7293 29 HOLIDAY LEAVE ACCRUED 2,882,252 85,493 33.7133 27,174,861 747,843 36.3376 30 ACCRUED SALARY COST 84,532,368 2,339,946 36.1257 31 BENEFITS-USPS CONTRIBUTION 2,062,501 32 HEALTH BENEFITS 6,246,200 140,259 33 LIFE INSURANCE 421,569 4,942,349 34 RETIREMENT 14,823,006 511,320 35 THRIFT SAVINGS PLAN (TSP) 1,548,590 36 TSP FIDUCIARY INSURANCE 549,528 37 SOCIAL SECURITY 1,766,743 395,318 38 MEDICARE 1,190,687 8,601,275 39 PAYROLL BENEFITS SUBTOTAL 25,996,795 40 UNIFORM ALLOWANCE 4,384 8,601,275 41 TOTAL BENEFITS 26,001,179 31.6515 42 (%) BENEFITS/ACCRUED SALARY COST 30.7588 35,776,136 627,703 56.9953 43 COST OF SAL & BEN PER TOTAL WK HR 110,533,547 1,977,331 55.9003 12,591 44 LESS OVERTIME PREMIUM PAY 89,346 35,763,545 627,703 56.9752 45 STR SAL/BEN COST PER TOTAL WK HR 110,444,201 1,977,331 55.8551

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2820 TITLE: SUMMARY TOTAL, BARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,742,888 163,147 22.9418 01 STRAIGHT TIME HOURS 11,648,582 507,872 22.9360 526,907 15,675 33.6144 02 OVERTIME HOURS (INCLUDES LINE 46) 1,557,806 45,258 34.4205 146,294 6,717 21.7796 03 HOLIDAY WORK HOURS 286,650 13,153 21.7935 4,416,089 185,539 23.8014 04 WORK HOURS SUBTOTAL 13,493,038 566,283 23.8273 39 05 STEWARDS DUTY HOURS (NA) 108 239 6 39.8333 06 PENALTY OVERTIME (NA) 123,090 2,416 50.9478 10,569 324 32.6203 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 21,800 678 32.1533 07 LIMITED DUTY HOURS (NA) 952 48 19.8333 08 REHABILITATION WORK HOURS (NA) 4,469 223 20.0403 3,112 134 23.2238 09 TRAINING HOURS 8,652 373 23.1957 4,419,201 185,673 23.8009 10 TOTAL WORK HOURS 13,501,690 566,656 23.8269 61,734 11,576 5.3329 11 SUNDAY PREMIUM (NA HOURS) 183,402 34,411 5.3297 73,973 36,946 2.0021 12 NIGHT DIFFERENTIAL (NA HOURS) 223,406 111,591 2.0020 13 CHRISTMAS DAY PREMIUM (NA HOURS) 22,826 1,183 19.2950 14 OTHER PREMIUM PAY (NA HOURS) 77,708 4,009 19.3833 5,011 15 LEAVE WITHOUT PAY (NA HOURS) 14,690 25,877 905 28.5933 16 TERMINAL LEAVE 58,368 2,243 26.0222 293,866 12,713 23.1153 17 ANNUAL LEAVE 941,015 40,753 23.0906 449,652 19,608 22.9320 18 HOLIDAY LEAVE 910,123 39,720 22.9134 212,425 9,160 23.1905 19 SICK LEAVE 623,486 27,048 23.0510 4,730 216 21.8981 20 MILITARY LEAVE 13,700 648 21.1419 21 CONVENTION LEAVE 9,752 449 21.7193 22 OTHER LEAVE 38,472 1,780 21.6134 615 32 19.2187 23 CONTINUATION OF PAY LEAVE 1,985- 71- 27.9577 996,917 43,083 23.1394 24 TOTAL PAID ABSENCE 2,583,179 112,121 23.0392 5,574,651 228,756 24.3694 25 GROSS PAY & TOTAL PAID HOURS 16,569,385 678,777 24.4106 769,395 33,226 23.1564 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,909,506 82,716 23.0850 4,805,256 195,530 24.5755 27 BALANCE LINE 25 - LINE 26 14,659,879 596,061 24.5945 435,289 18,904 23.0262 28 ANNUAL LEAVE ACCRUED 1,305,710 56,741 23.0117 181,249 7,917 22.8936 29 HOLIDAY LEAVE ACCRUED 543,941 23,773 22.8806 5,421,794 222,351 24.3839 30 ACCRUED SALARY COST 16,509,530 676,575 24.4016 31 BENEFITS-USPS CONTRIBUTION 534,658 32 HEALTH BENEFITS 1,628,193 29,264 33 LIFE INSURANCE 87,964 649,284 34 RETIREMENT 1,953,727 110,891 35 THRIFT SAVINGS PLAN (TSP) 332,976 36 TSP FIDUCIARY INSURANCE 183,580 37 SOCIAL SECURITY 545,924 78,816 38 MEDICARE 234,237 1,586,493 39 PAYROLL BENEFITS SUBTOTAL 4,783,021 40 UNIFORM ALLOWANCE 27,820 1,586,493 41 TOTAL BENEFITS 4,810,841 29.2614 42 (%) BENEFITS/ACCRUED SALARY COST 29.1397 7,008,287 185,673 37.7453 43 COST OF SAL & BEN PER TOTAL WK HR 21,320,371 566,656 37.6248 171,980 44 LESS OVERTIME PREMIUM PAY 532,046 6,836,307 185,673 36.8190 45 STR SAL/BEN COST PER TOTAL WK HR 20,788,325 566,656 36.6859

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 169 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2830 TITLE: SUMMARY TOTAL, TEMP/CASUAL OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 73,042 2,475 29.5119 01 STRAIGHT TIME HOURS 201,738 6,483 31.1180 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 73,042 2,475 29.5119 04 WORK HOURS SUBTOTAL 201,738 6,483 31.1180 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 73,042 2,475 29.5119 10 TOTAL WORK HOURS 201,738 6,483 31.1180 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 24 15 LEAVE WITHOUT PAY (NA HOURS) 32 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 73,042 2,475 29.5119 25 GROSS PAY & TOTAL PAID HOURS 201,738 6,483 31.1180 26 LESS TERM, ANN & HOL LEAVE TAKEN 73,042 2,475 29.5119 27 BALANCE LINE 25 - LINE 26 201,738 6,483 31.1180 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 73,042 2,475 29.5119 30 ACCRUED SALARY COST 201,738 6,483 31.1180 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 4,435 37 SOCIAL SECURITY 12,278 1,059 38 MEDICARE 2,925 5,494 39 PAYROLL BENEFITS SUBTOTAL 15,203 40 UNIFORM ALLOWANCE 5,494 41 TOTAL BENEFITS 15,203 7.5216 42 (%) BENEFITS/ACCRUED SALARY COST 7.5360 78,536 2,475 31.7317 43 COST OF SAL & BEN PER TOTAL WK HR 216,941 6,483 33.4630 44 LESS OVERTIME PREMIUM PAY 78,536 2,475 31.7317 45 STR SAL/BEN COST PER TOTAL WK HR 216,941 6,483 33.4630

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 11-19-2003 MINNEAPOLIS PDC PAY PERIOD-FY 24-2004 PAGE 170 REPORT AAW120P1 SFX ENDING DATE 11-14-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2840 TITLE: SUMMARY TOTAL, INSTALLATIONS OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 26,846,925 790,953 33.9425 01 STRAIGHT TIME HOURS 83,764,302 2,480,176 33.7735 587,459 17,942 32.7421 02 OVERTIME HOURS (INCLUDES LINE 46) 1,886,215 56,504 33.3819 148,443 6,822 21.7594 03 HOLIDAY WORK HOURS 290,628 13,355 21.7617 27,582,827 815,717 33.8142 04 WORK HOURS SUBTOTAL 85,941,145 2,550,035 33.7019 39 05 STEWARDS DUTY HOURS (NA) 108 239 6 39.8333 06 PENALTY OVERTIME (NA) 123,090 2,416 50.9478 33,311 1,257 26.5003 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 81,904 3,136 26.1173 07 LIMITED DUTY HOURS (NA) 27,900 1,357 20.5600 08 REHABILITATION WORK HOURS (NA) 88,239 4,275 20.6407 3,112 134 23.2238 09 TRAINING HOURS 10,614 435 24.4000 27,585,939 815,851 33.8124 10 TOTAL WORK HOURS 85,951,759 2,550,470 33.7003 68,600 12,693 5.4045 11 SUNDAY PREMIUM (NA HOURS) 203,621 37,712 5.3993 85,816 42,911 1.9998 12 NIGHT DIFFERENTIAL (NA HOURS) 260,087 130,111 1.9989 13 CHRISTMAS DAY PREMIUM (NA HOURS) 22,826 1,183 19.2950 14 OTHER PREMIUM PAY (NA HOURS) 77,708 4,009 19.3833 11,443 15 LEAVE WITHOUT PAY (NA HOURS) 33,994 106,901 3,228 33.1167 16 TERMINAL LEAVE 500,049 12,518 39.9463 1,854,433 58,894 31.4876 17 ANNUAL LEAVE 5,283,240 169,867 31.1022 2,946,045 93,565 31.4866 18 HOLIDAY LEAVE 5,907,473 187,706 31.4719 879,119 29,243 30.0625 19 SICK LEAVE 2,681,994 89,804 29.8649 13,271 496 26.7560 20 MILITARY LEAVE 44,497 1,696 26.2364 21 CONVENTION LEAVE 84,762 2,847 29.7723 22 OTHER LEAVE 235,500 8,045 29.2728 1,367 56 24.4107 23 CONTINUATION OF PAY LEAVE 16,803 657 25.5753 5,885,898 188,329 31.2532 24 TOTAL PAID ABSENCE 14,669,556 470,293 31.1923 33,649,079 1,004,180 33.5090 25 GROSS PAY & TOTAL PAID HOURS 101,162,731 3,020,763 33.4891 4,907,379 155,687 31.5208 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,690,762 370,091 31.5888 28,741,700 848,493 33.8738 27 BALANCE LINE 25 - LINE 26 89,471,969 2,650,672 33.7544 2,784,382 87,727 31.7391 28 ANNUAL LEAVE ACCRUED 8,345,474 263,066 31.7238 1,143,615 36,449 31.3757 29 HOLIDAY LEAVE ACCRUED 3,426,193 109,266 31.3564 32,669,697 972,669 33.5876 30 ACCRUED SALARY COST 101,243,636 3,023,004 33.4910 31 BENEFITS-USPS CONTRIBUTION 2,597,159 32 HEALTH BENEFITS 7,874,393 169,523 33 LIFE INSURANCE 509,533 5,591,633 34 RETIREMENT 16,776,733 622,211 35 THRIFT SAVINGS PLAN (TSP) 1,881,566 36 TSP FIDUCIARY INSURANCE 737,543 37 SOCIAL SECURITY 2,324,945 475,193 38 MEDICARE 1,427,849 10,193,262 39 PAYROLL BENEFITS SUBTOTAL 30,795,019 40 UNIFORM ALLOWANCE 32,204 10,193,262 41 TOTAL BENEFITS 30,827,223 31.2009 42 (%) BENEFITS/ACCRUED SALARY COST 30.4485 42,862,959 815,851 52.5377 43 COST OF SAL & BEN PER TOTAL WK HR 132,070,859 2,550,470 51.7829 184,571 44 LESS OVERTIME PREMIUM PAY 621,392 42,678,388 815,851 52.3114 45 STR SAL/BEN COST PER TOTAL WK HR 131,449,467 2,550,470 51.5393

National Payroll Hours - prc.gov · Finance National Payroll Hours November 1 Pay Period 24 - 2003...

Documents

Transcript of National Payroll Hours - prc.gov · Finance National Payroll Hours November 1 Pay Period 24 - 2003...