Finance

National Payroll Hours

June 16 -

Pay Period 14 - FY 2012

Summary Report

June 29, 2012

The first 4 pages reflect the following:

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

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

The next 160 pages reflect hours and dollars for Employee Categories shown below:

AREA, FIELD INSPECTION SERVICE,ADMINISTRATIVE SUPPORT FACILITIES AND

PAGES HEADQUARTERS PAGES

Postmasters 1-5 International Service Center - Admin 122Postmaster Leave Replacements 6 Mail Recovery Center -Admin 123Professional, Administrative & Technical Area Offices 124 (Field) Non-Bargaining 7 Field Inspection Service & Security Force 125-131Supervisors (Excluding Vehicle/Building Mail Equipment Shops 132-135 & Equipment Maintenance Supervisors) 8 Materiel Distribution/Label Center 136-139Nurses (Bargaining) 9-12 Maintenance Tech. Support Center 140Clerks/Special Delivery 13-29 Facilities Service Centers 141Mailhandlers 30-35 Purchasing Service Centers 142City Delivery Carriers 36-42 Field Counsel Offices 143Vehicle Service Drivers 43-50 Rates and Classification Centers 144Rural Carriers 51-64 Human Resources/Diversity Program Centers 145Building Services 65-72 Stamp Envelope Unit & Stamp Distribution 146-150Operating Equipment 73-80 Field Communications Office 151Building & Plant Equipment 81-88 Information Service Centers 152-155Administrative Support 89-96 Accounting Service Centers 156-159Consolidation of Equipment/Building Headquarters 160-164 Maintenance & Support 97 Total Installations Other Than Post Offices 165-168Vehicle Maintenance 98-106Totals for All Field Operations 107-121

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE A REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2940 TITLE: USPS - CONSOLIDATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,023,944,127 39,427,134 25.9705 01 STRAIGHT TIME HOURS 20,587,984,859 791,811,959 26.0011 112,220,352 2,867,124 39.1403 02 OVERTIME HOURS (INCLUDES LINE 46) 2,540,090,208 65,392,205 38.8439 03 HOLIDAY WORK HOURS 110,014,133 4,226,776 26.0279 1,136,164,479 42,294,258 26.8633 04 WORK HOURS SUBTOTAL 23,238,089,200 861,430,940 26.9761 98,154 05 STEWARDS DUTY HOURS (NA) 1,975,703 7,224,467 137,036 52.7194 06 PENALTY OVERTIME (NA) 126,302,458 2,402,736 52.5660 3,994,085 123,092 32.4479 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 95,277,856 2,924,297 32.5814 5,425 207 26.2077 07 LIMITED DUTY HOURS (NA) 50,181 1,942 25.8398 11,940 422 28.2938 08 REHABILITATION WORK HOURS (NA) 182,734 7,064 25.8683 4,266,352 184,054 23.1798 09 TRAINING HOURS 83,008,471 3,510,411 23.6463 1,140,430,831 42,478,312 26.8473 10 TOTAL WORK HOURS 23,321,097,671 864,941,351 26.9626 8,388,232 1,295,698 6.4739 11 SUNDAY PREMIUM (NA HOURS) 173,324,301 26,823,216 6.4617 11,380,651 7,041,584 1.6162 12 NIGHT DIFFERENTIAL (NA HOURS) 241,979,792 150,142,880 1.6116 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,386,140 479,383 13.3215 1,622,619 127,742 12.7023 14 OTHER PREMIUM PAY (NA HOURS) 33,698,005 2,642,975 12.7500 1,965,896 15 LEAVE WITHOUT PAY (NA HOURS) 37,327,384 3,909,286 138,711 28.1829 16 TERMINAL LEAVE 97,985,069 3,368,072 29.0923 127,950,561 4,783,025 26.7509 17 ANNUAL LEAVE 1,919,234,731 71,131,787 26.9813 135,328 4,536 29.8342 18 HOLIDAY LEAVE 837,873,010 30,901,208 27.1145 48,355,548 1,791,067 26.9981 19 SICK LEAVE 977,015,595 36,354,614 26.8745 376,524 13,653 27.5781 20 MILITARY LEAVE 8,353,364 307,416 27.1728 21 CONVENTION LEAVE 1,905,776 72,140 26.4177 22 OTHER LEAVE 40,839,705 1,547,461 26.3914 1,327,939 51,440 25.8152 23 CONTINUATION OF PAY LEAVE 31,264,366 1,184,589 26.3925 183,960,962 6,854,572 26.8377 24 TOTAL PAID ABSENCE 3,912,565,840 144,795,147 27.0213 1,345,783,295 49,332,884 27.2796 25 GROSS PAY & TOTAL PAID HOURS 27,689,051,749 1,009,736,498 27.4220 131,995,175 4,926,272 26.7941 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,855,092,810 105,401,067 27.0878 1,213,788,120 44,406,612 27.3334 27 BALANCE LINE 25 - LINE 26 24,833,958,939 904,335,431 27.4610 103,258,787 3,852,659 26.8019 28 ANNUAL LEAVE ACCRUED 2,104,431,723 78,551,710 26.7903 39,687,366 1,463,371 27.1205 29 HOLIDAY LEAVE ACCRUED 803,342,850 29,641,166 27.1022 1,356,734,273 49,722,642 27.2860 30 ACCRUED SALARY COST 27,741,733,512 1,012,528,307 27.3984 31 BENEFITS-USPS CONTRIBUTION 177,798,790 32 HEALTH BENEFITS 3,587,169,158 6,883,828 33 LIFE INSURANCE 139,300,829 113,376,424 34 RETIREMENT 2,285,150,247 38,817,957 35 THRIFT SAVINGS PLAN (TSP) 781,276,774 36 TSP FIDUCIARY INSURANCE 69,067,259 37 SOCIAL SECURITY 1,414,947,481 18,611,296 38 MEDICARE 384,220,305 424,555,554 39 PAYROLL BENEFITS SUBTOTAL 8,592,064,794 6,102,552 40 UNIFORM ALLOWANCE 92,650,114 430,658,106 41 TOTAL BENEFITS 8,684,714,908 31.7422 42 (%) BENEFITS/ACCRUED SALARY COST 31.3055 1,787,392,379 42,478,312 42.0777 43 COST OF SAL & BEN PER TOTAL WK HR 36,426,448,420 864,941,351 42.1143 37,245,833 44 LESS OVERTIME PREMIUM PAY 835,215,024 1,750,146,546 42,478,312 41.2009 45 STR SAL/BEN COST PER TOTAL WK HR 35,591,233,396 864,941,351 41.1487

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE B REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2910 TITLE: USPS TOTAL, ALL BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 821,154,947 32,220,801 25.4852 01 STRAIGHT TIME HOURS 16,585,754,860 649,956,162 25.5182 102,681,893 2,582,460 39.7612 02 OVERTIME HOURS (INCLUDES LINE 46) 2,321,760,764 58,789,253 39.4929 03 HOLIDAY WORK HOURS 109,441,182 4,208,544 26.0045 923,836,840 34,803,261 26.5445 04 WORK HOURS SUBTOTAL 19,016,956,806 712,953,959 26.6734 98,154 05 STEWARDS DUTY HOURS (NA) 1,975,703 7,224,467 137,036 52.7194 06 PENALTY OVERTIME (NA) 126,300,687 2,402,700 52.5661 1,728 51 33.8823 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 86,068 2,515 34.2218 4,812 183 26.2950 07 LIMITED DUTY HOURS (NA) 33,840 1,299 26.0508 2,872 120 23.9333 08 REHABILITATION WORK HOURS (NA) 35,118 1,526 23.0131 3,842,236 158,758 24.2018 09 TRAINING HOURS 76,685,748 3,193,127 24.0158 927,679,076 34,962,019 26.5339 10 TOTAL WORK HOURS 19,093,642,554 716,147,086 26.6616 8,005,648 1,250,781 6.4005 11 SUNDAY PREMIUM (NA HOURS) 165,302,784 25,878,485 6.3876 10,162,373 6,469,555 1.5707 12 NIGHT DIFFERENTIAL (NA HOURS) 216,251,376 137,730,776 1.5701 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,355,283 477,437 13.3112 1,622,339 127,724 12.7019 14 OTHER PREMIUM PAY (NA HOURS) 33,681,492 2,642,021 12.7483 1,916,098 15 LEAVE WITHOUT PAY (NA HOURS) 36,373,582 2,730,042 109,608 24.9073 16 TERMINAL LEAVE 69,540,738 2,669,014 26.0548 113,627,735 4,363,259 26.0419 17 ANNUAL LEAVE 1,631,109,502 62,817,442 25.9658 90,235 3,432 26.2922 18 HOLIDAY LEAVE 708,787,492 27,192,961 26.0651 41,800,561 1,601,481 26.1011 19 SICK LEAVE 851,763,907 32,742,868 26.0137 302,568 11,619 26.0407 20 MILITARY LEAVE 6,989,090 267,971 26.0815 21 CONVENTION LEAVE 1,561,916 62,478 24.9994 22 OTHER LEAVE 34,159,250 1,357,004 25.1725 1,281,664 49,555 25.8634 23 CONTINUATION OF PAY LEAVE 30,060,559 1,134,505 26.4966 161,394,721 6,201,432 26.0253 24 TOTAL PAID ABSENCE 3,332,410,538 128,181,765 25.9975 1,108,864,157 41,163,451 26.9380 25 GROSS PAY & TOTAL PAID HOURS 22,847,644,027 844,328,851 27.0601 116,448,012 4,476,299 26.0143 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,409,437,732 92,679,417 25.9975 992,416,145 36,687,152 27.0507 27 BALANCE LINE 25 - LINE 26 20,438,206,295 751,649,434 27.1911 88,210,405 3,416,439 25.8193 28 ANNUAL LEAVE ACCRUED 1,798,073,482 69,685,279 25.8027 33,595,260 1,287,280 26.0978 29 HOLIDAY LEAVE ACCRUED 679,717,298 26,070,020 26.0727 1,114,221,810 41,390,871 26.9195 30 ACCRUED SALARY COST 22,915,997,075 847,404,733 27.0425 31 BENEFITS-USPS CONTRIBUTION 154,031,569 32 HEALTH BENEFITS 3,112,936,720 5,809,575 33 LIFE INSURANCE 117,603,582 95,957,410 34 RETIREMENT 1,937,202,770 32,859,399 35 THRIFT SAVINGS PLAN (TSP) 662,368,872 36 TSP FIDUCIARY INSURANCE 57,462,605 37 SOCIAL SECURITY 1,182,508,526 15,309,902 38 MEDICARE 316,667,913 361,430,460 39 PAYROLL BENEFITS SUBTOTAL 7,329,288,383 6,078,093 40 UNIFORM ALLOWANCE 92,404,449 367,508,553 41 TOTAL BENEFITS 7,421,692,832 32.9834 42 (%) BENEFITS/ACCRUED SALARY COST 32.3865 1,481,730,363 34,962,019 42.3811 43 COST OF SAL & BEN PER TOTAL WK HR 30,337,689,907 716,147,086 42.3623 35,398,981 44 LESS OVERTIME PREMIUM PAY 794,209,888 1,446,331,382 34,962,019 41.3686 45 STR SAL/BEN COST PER TOTAL WK HR 29,543,480,019 716,147,086 41.2533

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE C REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2920 TITLE: USPS TOTAL, ALL NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 162,473,061 4,889,559 33.2285 01 STRAIGHT TIME HOURS 3,226,098,041 96,938,536 33.2798 7,980,835 224,629 35.5289 02 OVERTIME HOURS (INCLUDES LINE 46) 178,568,774 5,033,195 35.4782 03 HOLIDAY WORK HOURS 572,951 18,232 31.4255 170,453,896 5,114,188 33.3296 04 WORK HOURS SUBTOTAL 3,405,239,766 101,989,963 33.3879 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 832 13 64.0000 3,992,357 123,041 32.4473 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 95,191,788 2,921,782 32.5800 613 24 25.5416 07 LIMITED DUTY HOURS (NA) 16,273 639 25.4663 9,068 302 30.0264 08 REHABILITATION WORK HOURS (NA) 147,616 5,538 26.6551 214,130 6,805 31.4665 09 TRAINING HOURS 4,270,242 131,795 32.4006 170,668,026 5,120,993 33.3271 10 TOTAL WORK HOURS 3,409,510,008 102,121,758 33.3867 382,584 44,917 8.5175 11 SUNDAY PREMIUM (NA HOURS) 8,021,517 944,731 8.4907 1,053,766 386,683 2.7251 12 NIGHT DIFFERENTIAL (NA HOURS) 21,913,425 8,045,841 2.7235 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,857 1,946 15.8566 280 18 15.5555 14 OTHER PREMIUM PAY (NA HOURS) 16,510 961 17.1800 49,234 15 LEAVE WITHOUT PAY (NA HOURS) 950,853 1,176,816 28,864 40.7710 16 TERMINAL LEAVE 28,396,891 695,603 40.8234 14,280,694 416,376 34.2975 17 ANNUAL LEAVE 285,258,955 8,159,636 34.9597 45,093 1,104 40.8451 18 HOLIDAY LEAVE 129,085,518 3,708,255 34.8103 6,554,987 189,586 34.5752 19 SICK LEAVE 125,246,577 3,611,465 34.6802 73,956 2,034 36.3598 20 MILITARY LEAVE 1,364,274 39,445 34.5867 21 CONVENTION LEAVE 342,642 9,597 35.7030 22 OTHER LEAVE 6,551,138 184,046 35.5951 24,088 723 33.3167 23 CONTINUATION OF PAY LEAVE 491,116 14,881 33.0028 22,498,276 648,284 34.7043 24 TOTAL PAID ABSENCE 576,394,469 16,413,331 35.1174 194,602,932 5,769,277 33.7309 25 GROSS PAY & TOTAL PAID HOURS 4,015,886,786 118,535,089 33.8793 15,502,603 446,344 34.7324 26 LESS TERM, ANN & HOL LEAVE TAKEN 442,741,364 12,563,494 35.2403 179,100,329 5,322,933 33.6469 27 BALANCE LINE 25 - LINE 26 3,573,145,422 105,971,595 33.7179 14,991,145 431,411 34.7491 28 ANNUAL LEAVE ACCRUED 305,384,816 8,784,661 34.7634 6,092,106 176,091 34.5963 29 HOLIDAY LEAVE ACCRUED 123,625,389 3,571,140 34.6179 200,183,580 5,930,435 33.7552 30 ACCRUED SALARY COST 4,002,155,627 118,327,396 33.8227 31 BENEFITS-USPS CONTRIBUTION 23,767,408 32 HEALTH BENEFITS 474,423,081 1,074,250 33 LIFE INSURANCE 21,704,253 17,418,925 34 RETIREMENT 348,058,301 5,958,530 35 THRIFT SAVINGS PLAN (TSP) 118,947,160 36 TSP FIDUCIARY INSURANCE 8,992,187 37 SOCIAL SECURITY 181,418,674 2,689,988 38 MEDICARE 55,612,145 59,901,288 39 PAYROLL BENEFITS SUBTOTAL 1,200,163,614 24,459 40 UNIFORM ALLOWANCE 245,665 59,925,747 41 TOTAL BENEFITS 1,200,409,279 29.9353 42 (%) BENEFITS/ACCRUED SALARY COST 29.9940 260,109,327 5,120,993 50.7927 43 COST OF SAL & BEN PER TOTAL WK HR 5,202,564,906 102,121,758 50.9447 1,328,163 44 LESS OVERTIME PREMIUM PAY 27,764,675 258,781,164 5,120,993 50.5333 45 STR SAL/BEN COST PER TOTAL WK HR 5,174,800,231 102,121,758 50.6728

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE D REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2930 TITLE: USPS TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 40,316,119 2,316,774 17.4018 01 STRAIGHT TIME HOURS 776,131,958 44,917,261 17.2791 1,557,624 60,035 25.9452 02 OVERTIME HOURS (INCLUDES LINE 46) 39,760,670 1,569,757 25.3291 03 HOLIDAY WORK HOURS 41,873,743 2,376,809 17.6176 04 WORK HOURS SUBTOTAL 815,892,628 46,487,018 17.5509 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 939 23 40.8260 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 68 4 17.0000 08 REHABILITATION WORK HOURS (NA) 209,986 18,491 11.3561 09 TRAINING HOURS 2,052,481 185,489 11.0652 42,083,729 2,395,300 17.5692 10 TOTAL WORK HOURS 817,945,109 46,672,507 17.5252 11 SUNDAY PREMIUM (NA HOURS) 164,512 185,346 .8875 12 NIGHT DIFFERENTIAL (NA HOURS) 3,814,991 4,366,263 .8737 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3 7- .4285- 564 15 LEAVE WITHOUT PAY (NA HOURS) 2,949 2,428 239 10.1589 16 TERMINAL LEAVE 47,440 3,455 13.7308 42,132 3,390 12.4283 17 ANNUAL LEAVE 2,866,274 154,709 18.5268 18 HOLIDAY LEAVE 8- 19 SICK LEAVE 5,111 281 18.1886 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,218 65 18.7384 22 OTHER LEAVE 129,317 6,411 20.1711 22,187 1,162 19.0938 23 CONTINUATION OF PAY LEAVE 712,691 35,203 20.2451 67,965 4,856 13.9960 24 TOTAL PAID ABSENCE 3,760,833 200,051 18.7993 42,316,206 2,400,156 17.6306 25 GROSS PAY & TOTAL PAID HOURS 825,520,936 46,872,558 17.6120 44,560 3,629 12.2788 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,913,714 158,156 18.4230 42,271,646 2,396,527 17.6387 27 BALANCE LINE 25 - LINE 26 822,607,222 46,714,402 17.6092 57,237 4,809 11.9020 28 ANNUAL LEAVE ACCRUED 973,425 81,770 11.9044 29 HOLIDAY LEAVE ACCRUED 163 6 27.1666 42,328,883 2,401,336 17.6272 30 ACCRUED SALARY COST 823,580,810 46,796,178 17.5993 31 BENEFITS-USPS CONTRIBUTION 187- 32 HEALTH BENEFITS 190,643- 3 33 LIFE INSURANCE 7,006- 89 34 RETIREMENT 110,825- 28 35 THRIFT SAVINGS PLAN (TSP) 39,258- 36 TSP FIDUCIARY INSURANCE 2,612,467 37 SOCIAL SECURITY 51,020,281 611,406 38 MEDICARE 11,940,247 3,223,806 39 PAYROLL BENEFITS SUBTOTAL 62,612,796 40 UNIFORM ALLOWANCE 3,223,806 41 TOTAL BENEFITS 62,612,796 7.6160 42 (%) BENEFITS/ACCRUED SALARY COST 7.6025 45,552,689 2,395,300 19.0175 43 COST OF SAL & BEN PER TOTAL WK HR 886,193,606 46,672,507 18.9874 518,689 44 LESS OVERTIME PREMIUM PAY 13,240,460 45,034,000 2,395,300 18.8009 45 STR SAL/BEN COST PER TOTAL WK HR 872,953,146 46,672,507 18.7037

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0010 TITLE: POSTMASTERS, CAG A-G CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,516,801 624,185 36.0739 01 STRAIGHT TIME HOURS 445,622,726 12,304,431 36.2164 267,950 6,710 39.9329 02 OVERTIME HOURS (INCLUDES LINE 46) 5,620,255 139,818 40.1969 03 HOLIDAY WORK HOURS 3,324 113 29.4159 22,784,751 630,895 36.1149 04 WORK HOURS SUBTOTAL 451,246,305 12,444,362 36.2611 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 865 24 36.0416 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,533 40 38.3250 52,436 1,504 34.8643 09 TRAINING HOURS 955,700 27,307 34.9983 22,837,187 632,399 36.1119 10 TOTAL WORK HOURS 452,202,005 12,471,669 36.2583 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 277- 89- 3.1123 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,399 130 18.4538 2,903 15 LEAVE WITHOUT PAY (NA HOURS) 61,197 212,517 4,746 44.7781 16 TERMINAL LEAVE 5,117,844 118,605 43.1503 1,811,602 47,349 38.2606 17 ANNUAL LEAVE 41,175,079 1,063,510 38.7162 8,158 176 46.3522 18 HOLIDAY LEAVE 17,868,006 462,018 38.6738 1,149,200 29,091 39.5036 19 SICK LEAVE 20,105,878 510,493 39.3852 13,979 385 36.3090 20 MILITARY LEAVE 147,632 3,813 38.7180 21 CONVENTION LEAVE 57,735 1,480 39.0101 22 OTHER LEAVE 1,242,159 31,364 39.6046 3,265 80 40.8125 23 CONTINUATION OF PAY LEAVE 54,832 1,372 39.9650 3,256,456 83,307 39.0898 24 TOTAL PAID ABSENCE 85,711,430 2,191,175 39.1166 26,093,643 715,706 36.4586 25 GROSS PAY & TOTAL PAID HOURS 537,915,557 14,662,844 36.6856 2,032,277 52,271 38.8796 26 LESS TERM, ANN & HOL LEAVE TAKEN 64,160,929 1,644,133 39.0241 24,061,366 663,435 36.2678 27 BALANCE LINE 25 - LINE 26 473,754,628 13,018,711 36.3902 2,113,046 54,916 38.4777 28 ANNUAL LEAVE ACCRUED 42,792,647 1,110,238 38.5436 835,735 21,781 38.3699 29 HOLIDAY LEAVE ACCRUED 16,905,211 439,738 38.4438 27,010,147 740,132 36.4936 30 ACCRUED SALARY COST 533,452,486 14,568,687 36.6163 31 BENEFITS-USPS CONTRIBUTION 3,244,008 32 HEALTH BENEFITS 63,951,085 153,479 33 LIFE INSURANCE 3,079,301 2,232,983 34 RETIREMENT 44,269,302 814,262 35 THRIFT SAVINGS PLAN (TSP) 16,124,764 36 TSP FIDUCIARY INSURANCE 1,153,207 37 SOCIAL SECURITY 23,377,237 362,993 38 MEDICARE 7,490,964 7,960,932 39 PAYROLL BENEFITS SUBTOTAL 158,292,653 2,776 40 UNIFORM ALLOWANCE 30,229 7,963,708 41 TOTAL BENEFITS 158,322,882 29.4841 42 (%) BENEFITS/ACCRUED SALARY COST 29.6789 34,973,855 632,399 55.3034 43 COST OF SAL & BEN PER TOTAL WK HR 691,775,368 12,471,669 55.4677 89,227 44 LESS OVERTIME PREMIUM PAY 1,871,257 34,884,628 632,399 55.1623 45 STR SAL/BEN COST PER TOTAL WK HR 689,904,111 12,471,669 55.3177

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0020 TITLE: POSTMASTERS, CAG H-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 16,183,205 554,642 29.1777 01 STRAIGHT TIME HOURS 320,027,260 10,928,311 29.2842 504,195 12,774 39.4704 02 OVERTIME HOURS (INCLUDES LINE 46) 10,498,879 263,517 39.8413 03 HOLIDAY WORK HOURS 19,339 623 31.0417 16,687,400 567,416 29.4094 04 WORK HOURS SUBTOTAL 330,545,478 11,192,451 29.5328 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 68,282 2,300 29.6878 09 TRAINING HOURS 1,250,783 40,552 30.8439 16,755,682 569,716 29.4105 10 TOTAL WORK HOURS 331,796,261 11,233,003 29.5376 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 81- 23- 3.5217 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 121 8 15.1250 4,547 15 LEAVE WITHOUT PAY (NA HOURS) 87,343 91,140 2,579 35.3392 16 TERMINAL LEAVE 2,556,076 74,418 34.3475 1,696,304 54,379 31.1941 17 ANNUAL LEAVE 31,519,377 1,007,981 31.2698 3,095 88 35.1704 18 HOLIDAY LEAVE 14,316,346 459,921 31.1278 874,290 27,909 31.3264 19 SICK LEAVE 14,962,545 480,025 31.1703 3,817 104 36.7019 20 MILITARY LEAVE 96,342 2,908 33.1299 21 CONVENTION LEAVE 32,519 1,108 29.3492 22 OTHER LEAVE 531,513 17,920 29.6603 2,437 80 30.4625 23 CONTINUATION OF PAY LEAVE 25,451 993 25.6304 2,703,602 86,247 31.3472 24 TOTAL PAID ABSENCE 64,007,650 2,044,166 31.3123 19,459,284 655,963 29.6652 25 GROSS PAY & TOTAL PAID HOURS 395,803,951 13,277,169 29.8108 1,790,539 57,046 31.3876 26 LESS TERM, ANN & HOL LEAVE TAKEN 48,391,799 1,542,320 31.3759 17,668,745 598,917 29.5011 27 BALANCE LINE 25 - LINE 26 347,412,152 11,734,849 29.6051 1,663,690 53,532 31.0784 28 ANNUAL LEAVE ACCRUED 33,939,412 1,091,528 31.0934 667,429 21,560 30.9568 29 HOLIDAY LEAVE ACCRUED 13,589,854 438,658 30.9805 19,999,864 674,009 29.6729 30 ACCRUED SALARY COST 394,941,418 13,265,035 29.7731 31 BENEFITS-USPS CONTRIBUTION 2,799,114 32 HEALTH BENEFITS 55,508,103 112,195 33 LIFE INSURANCE 2,251,928 1,693,285 34 RETIREMENT 33,549,803 634,916 35 THRIFT SAVINGS PLAN (TSP) 12,596,411 36 TSP FIDUCIARY INSURANCE 903,820 37 SOCIAL SECURITY 18,111,660 268,090 38 MEDICARE 5,457,632 6,411,420 39 PAYROLL BENEFITS SUBTOTAL 127,475,537 16,914 40 UNIFORM ALLOWANCE 164,060 6,428,334 41 TOTAL BENEFITS 127,639,597 32.1418 42 (%) BENEFITS/ACCRUED SALARY COST 32.3186 26,428,198 569,716 46.3883 43 COST OF SAL & BEN PER TOTAL WK HR 522,581,015 11,233,003 46.5219 167,897 44 LESS OVERTIME PREMIUM PAY 3,496,125 26,260,301 569,716 46.0936 45 STR SAL/BEN COST PER TOTAL WK HR 519,084,890 11,233,003 46.2106

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0030 TITLE: POSTMASTERS, CAG K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,308,922 532,965 23.0951 01 STRAIGHT TIME HOURS 245,619,204 10,553,171 23.2744 386,566 11,640 33.2101 02 OVERTIME HOURS (INCLUDES LINE 46) 7,100,662 206,584 34.3717 03 HOLIDAY WORK HOURS 15,688 544 28.8382 12,695,488 544,605 23.3113 04 WORK HOURS SUBTOTAL 252,735,554 10,760,299 23.4877 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 742 29 25.5862 08 REHABILITATION WORK HOURS (NA) 36- 32,527 1,181 27.5419 09 TRAINING HOURS 492,873 18,207 27.0705 12,728,015 545,786 23.3205 10 TOTAL WORK HOURS 253,228,427 10,778,506 23.4938 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 100 8 12.5000 14 OTHER PREMIUM PAY (NA HOURS) 1,509 104 14.5096 5,183 15 LEAVE WITHOUT PAY (NA HOURS) 93,983 24,348 908 26.8149 16 TERMINAL LEAVE 1,159,857 42,251 27.4515 1,211,324 46,806 25.8796 17 ANNUAL LEAVE 22,576,897 868,554 25.9936 1,099 40 27.4750 18 HOLIDAY LEAVE 10,708,908 415,838 25.7525 641,340 24,783 25.8782 19 SICK LEAVE 11,293,274 432,903 26.0873 3,200 128 25.0000 20 MILITARY LEAVE 38,553 1,435 26.8662 21 CONVENTION LEAVE 9,995 404 24.7400 22 OTHER LEAVE 190,798 7,765 24.5715 2,420 86 28.1395 23 CONTINUATION OF PAY LEAVE 40,815 1,597 25.5572 1,893,726 73,155 25.8864 24 TOTAL PAID ABSENCE 46,009,102 1,770,343 25.9888 14,621,841 618,941 23.6239 25 GROSS PAY & TOTAL PAID HOURS 299,239,038 12,548,849 23.8459 1,236,771 47,754 25.8987 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,445,662 1,326,643 25.9645 13,385,070 571,187 23.4337 27 BALANCE LINE 25 - LINE 26 264,793,376 11,222,206 23.5954 1,202,231 46,723 25.7310 28 ANNUAL LEAVE ACCRUED 24,746,300 961,288 25.7428 492,647 19,245 25.5987 29 HOLIDAY LEAVE ACCRUED 10,101,975 394,276 25.6215 15,079,948 637,155 23.6676 30 ACCRUED SALARY COST 299,641,651 12,577,770 23.8231 31 BENEFITS-USPS CONTRIBUTION 2,252,914 32 HEALTH BENEFITS 45,744,420 77,408 33 LIFE INSURANCE 1,592,056 1,186,077 34 RETIREMENT 24,293,659 439,817 35 THRIFT SAVINGS PLAN (TSP) 9,021,863 36 TSP FIDUCIARY INSURANCE 701,932 37 SOCIAL SECURITY 14,280,140 200,755 38 MEDICARE 4,111,213 4,858,903 39 PAYROLL BENEFITS SUBTOTAL 99,043,351 40 UNIFORM ALLOWANCE 336 4,858,903 41 TOTAL BENEFITS 99,043,687 32.2209 42 (%) BENEFITS/ACCRUED SALARY COST 33.0540 19,938,851 545,786 36.5323 43 COST OF SAL & BEN PER TOTAL WK HR 398,685,338 10,778,506 36.9889 128,726 44 LESS OVERTIME PREMIUM PAY 2,364,520 19,810,125 545,786 36.2965 45 STR SAL/BEN COST PER TOTAL WK HR 396,320,818 10,778,506 36.7695

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0040 TITLE: POSTMASTERS, CAG L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,011,614 58,994 17.1477 01 STRAIGHT TIME HOURS 20,370,889 1,180,276 17.2594 20,499 761 26.9369 02 OVERTIME HOURS (INCLUDES LINE 46) 332,945 12,469 26.7018 03 HOLIDAY WORK HOURS 1,876 84 22.3333 1,032,113 59,755 17.2724 04 WORK HOURS SUBTOTAL 20,705,710 1,192,829 17.3584 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,209 57 21.2105 09 TRAINING HOURS 28,897 1,090 26.5110 1,033,322 59,812 17.2761 10 TOTAL WORK HOURS 20,734,607 1,193,919 17.3668 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,015 15 LEAVE WITHOUT PAY (NA HOURS) 19,077 16 TERMINAL LEAVE 98,517 4,581 21.5055 88,127 4,377 20.1341 17 ANNUAL LEAVE 1,740,336 85,989 20.2390 18 HOLIDAY LEAVE 872,217 43,497 20.0523 45,792 2,286 20.0314 19 SICK LEAVE 836,247 41,409 20.1948 20 MILITARY LEAVE 3,386 136 24.8970 21 CONVENTION LEAVE 891 54 16.5000 22 OTHER LEAVE 11,712 640 18.3000 48 4 12.0000 23 CONTINUATION OF PAY LEAVE 11,295 672 16.8080 134,858 6,721 20.0651 24 TOTAL PAID ABSENCE 3,573,710 176,924 20.1991 1,168,180 66,533 17.5579 25 GROSS PAY & TOTAL PAID HOURS 24,308,317 1,370,843 17.7323 88,127 4,377 20.1341 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,711,070 134,067 20.2217 1,080,053 62,156 17.3764 27 BALANCE LINE 25 - LINE 26 21,597,247 1,236,776 17.4625 95,429 4,889 19.5191 28 ANNUAL LEAVE ACCRUED 1,961,122 99,975 19.6161 37,927 1,942 19.5298 29 HOLIDAY LEAVE ACCRUED 792,257 40,503 19.5604 1,213,409 68,987 17.5889 30 ACCRUED SALARY COST 24,350,626 1,377,254 17.6805 31 BENEFITS-USPS CONTRIBUTION 223,476 32 HEALTH BENEFITS 4,704,506 5,302 33 LIFE INSURANCE 111,561 89,506 34 RETIREMENT 1,868,387 28,889 35 THRIFT SAVINGS PLAN (TSP) 598,362 36 TSP FIDUCIARY INSURANCE 60,863 37 SOCIAL SECURITY 1,253,679 15,772 38 MEDICARE 327,792 423,808 39 PAYROLL BENEFITS SUBTOTAL 8,864,287 40 UNIFORM ALLOWANCE 423,808 41 TOTAL BENEFITS 8,864,287 34.9270 42 (%) BENEFITS/ACCRUED SALARY COST 36.4027 1,637,217 59,812 27.3727 43 COST OF SAL & BEN PER TOTAL WK HR 33,214,913 1,193,919 27.8200 6,826 44 LESS OVERTIME PREMIUM PAY 110,871 1,630,391 59,812 27.2585 45 STR SAL/BEN COST PER TOTAL WK HR 33,104,042 1,193,919 27.7272

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0050 TITLE: POSTMASTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 52,020,542 1,770,786 29.3770 01 STRAIGHT TIME HOURS 1,031,640,079 34,966,189 29.5039 1,179,210 31,885 36.9832 02 OVERTIME HOURS (INCLUDES LINE 46) 23,552,741 622,388 37.8425 03 HOLIDAY WORK HOURS 40,227 1,364 29.4919 53,199,752 1,802,671 29.5116 04 WORK HOURS SUBTOTAL 1,055,233,047 35,589,941 29.6497 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 871 24 36.2916 07 LIMITED DUTY HOURS (NA) 742 29 25.5862 08 REHABILITATION WORK HOURS (NA) 1,497 40 37.4250 154,454 5,042 30.6334 09 TRAINING HOURS 2,728,253 87,156 31.3031 53,354,206 1,807,713 29.5147 10 TOTAL WORK HOURS 1,057,961,300 35,677,097 29.6537 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 358- 112- 3.1964 13 CHRISTMAS DAY PREMIUM (NA HOURS) 100 8 12.5000 14 OTHER PREMIUM PAY (NA HOURS) 4,029 242 16.6487 13,648 15 LEAVE WITHOUT PAY (NA HOURS) 261,600 328,005 8,233 39.8402 16 TERMINAL LEAVE 8,932,294 239,855 37.2403 4,807,357 152,911 31.4389 17 ANNUAL LEAVE 97,011,689 3,026,034 32.0590 12,352 304 40.6315 18 HOLIDAY LEAVE 43,765,477 1,381,274 31.6848 2,710,622 84,069 32.2428 19 SICK LEAVE 47,197,944 1,464,830 32.2207 20,996 617 34.0291 20 MILITARY LEAVE 285,913 8,292 34.4805 21 CONVENTION LEAVE 101,140 3,046 33.2042 22 OTHER LEAVE 1,976,182 57,689 34.2557 8,170 250 32.6800 23 CONTINUATION OF PAY LEAVE 132,393 4,634 28.5699 7,988,642 249,430 32.0275 24 TOTAL PAID ABSENCE 199,301,892 6,182,608 32.2358 61,342,948 2,057,143 29.8194 25 GROSS PAY & TOTAL PAID HOURS 1,257,266,863 41,859,705 30.0352 5,147,714 161,448 31.8846 26 LESS TERM, ANN & HOL LEAVE TAKEN 149,709,460 4,647,163 32.2152 56,195,234 1,895,695 29.6436 27 BALANCE LINE 25 - LINE 26 1,107,557,403 37,212,542 29.7630 5,074,396 160,060 31.7030 28 ANNUAL LEAVE ACCRUED 103,439,481 3,263,029 31.7004 2,033,738 64,528 31.5171 29 HOLIDAY LEAVE ACCRUED 41,389,297 1,313,175 31.5184 63,303,368 2,120,283 29.8560 30 ACCRUED SALARY COST 1,252,386,181 41,788,746 29.9694 31 BENEFITS-USPS CONTRIBUTION 8,519,512 32 HEALTH BENEFITS 169,908,114 348,384 33 LIFE INSURANCE 7,034,846 5,201,851 34 RETIREMENT 103,981,151 1,917,884 35 THRIFT SAVINGS PLAN (TSP) 38,341,400 36 TSP FIDUCIARY INSURANCE 2,819,822 37 SOCIAL SECURITY 57,022,716 847,610 38 MEDICARE 17,387,601 19,655,063 39 PAYROLL BENEFITS SUBTOTAL 393,675,828 19,690 40 UNIFORM ALLOWANCE 194,625 19,674,753 41 TOTAL BENEFITS 393,870,453 31.0801 42 (%) BENEFITS/ACCRUED SALARY COST 31.4496 82,978,121 1,807,713 45.9022 43 COST OF SAL & BEN PER TOTAL WK HR 1,646,256,634 35,677,097 46.1432 392,677 44 LESS OVERTIME PREMIUM PAY 7,842,773 82,585,444 1,807,713 45.6850 45 STR SAL/BEN COST PER TOTAL WK HR 1,638,413,861 35,677,097 45.9234

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0060 TITLE: POSTMASTER LEAVE REPLACEMENT CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,648,315 298,576 12.2190 01 STRAIGHT TIME HOURS 65,591,441 5,335,465 12.2934 103,264 5,610 18.4071 02 OVERTIME HOURS (INCLUDES LINE 46) 1,376,826 75,087 18.3364 03 HOLIDAY WORK HOURS 3,751,579 304,186 12.3331 04 WORK HOURS SUBTOTAL 66,968,267 5,410,552 12.3773 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 37,931 3,673 10.3269 09 TRAINING HOURS 747,925 72,407 10.3294 3,789,510 307,859 12.3092 10 TOTAL WORK HOURS 67,716,192 5,482,959 12.3503 11 SUNDAY PREMIUM (NA HOURS) 155 151 1.0264 12 NIGHT DIFFERENTIAL (NA HOURS) 5,090 5,029 1.0121 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3 1 3.0000 419 15 LEAVE WITHOUT PAY (NA HOURS) 4,095 3,887 314 12.3789 16 TERMINAL LEAVE 46,559 3,759 12.3860 42,117 3,389 12.4275 17 ANNUAL LEAVE 269,214 21,691 12.4113 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 70 6 11.6666 22 OTHER LEAVE 430 36 11.9444 270 20 13.5000 23 CONTINUATION OF PAY LEAVE 13,013 916 14.2063 46,344 3,729 12.4279 24 TOTAL PAID ABSENCE 329,216 26,402 12.4693 3,836,009 311,588 12.3111 25 GROSS PAY & TOTAL PAID HOURS 68,050,501 5,509,361 12.3517 46,004 3,703 12.4234 26 LESS TERM, ANN & HOL LEAVE TAKEN 315,773 25,450 12.4075 3,790,005 307,885 12.3098 27 BALANCE LINE 25 - LINE 26 67,734,728 5,483,911 12.3515 57,237 4,809 11.9020 28 ANNUAL LEAVE ACCRUED 972,486 81,709 11.9018 29 HOLIDAY LEAVE ACCRUED 3,847,242 312,694 12.3035 30 ACCRUED SALARY COST 68,707,214 5,565,620 12.3449 31 BENEFITS-USPS CONTRIBUTION 42 32 HEALTH BENEFITS 1,528- 2 33 LIFE INSURANCE 52- 25 34 RETIREMENT 809- 9 35 THRIFT SAVINGS PLAN (TSP) 317- 36 TSP FIDUCIARY INSURANCE 236,252 37 SOCIAL SECURITY 4,195,192 55,418 38 MEDICARE 984,205 291,748 39 PAYROLL BENEFITS SUBTOTAL 5,176,691 40 UNIFORM ALLOWANCE 291,748 41 TOTAL BENEFITS 5,176,691 7.5833 42 (%) BENEFITS/ACCRUED SALARY COST 7.5344 4,138,990 307,859 13.4444 43 COST OF SAL & BEN PER TOTAL WK HR 73,883,905 5,482,959 13.4751 34,387 44 LESS OVERTIME PREMIUM PAY 458,483 4,104,603 307,859 13.3327 45 STR SAL/BEN COST PER TOTAL WK HR 73,425,422 5,482,959 13.3915

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0110 TITLE: PROFESSIONAL, ADM. & TECH (FIELD) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,266,462 374,092 32.7899 01 STRAIGHT TIME HOURS 233,831,828 7,104,127 32.9149 180,678 3,900 46.3276 02 OVERTIME HOURS (INCLUDES LINE 46) 4,828,980 103,784 46.5291 03 HOLIDAY WORK HOURS 459,904 14,549 31.6106 12,447,140 377,992 32.9296 04 WORK HOURS SUBTOTAL 239,120,712 7,222,460 33.1079 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 73,879 1,985 37.2186 613 24 25.5416 07 LIMITED DUTY HOURS (NA) 1,535 104 14.7596 08 REHABILITATION WORK HOURS (NA) 1,021 40 25.5250 1,450 46 31.5217 09 TRAINING HOURS 67,732 1,982 34.1735 12,448,590 378,038 32.9294 10 TOTAL WORK HOURS 239,188,444 7,224,442 33.1082 28,348 3,453 8.2096 11 SUNDAY PREMIUM (NA HOURS) 613,369 75,447 8.1297 105,636 38,805 2.7222 12 NIGHT DIFFERENTIAL (NA HOURS) 2,204,036 813,151 2.7104 13 CHRISTMAS DAY PREMIUM (NA HOURS) 25,939 1,630 15.9134 180 10 18.0000 14 OTHER PREMIUM PAY (NA HOURS) 8,979 492 18.2500 2,494 15 LEAVE WITHOUT PAY (NA HOURS) 45,323 35,570 999 35.6056 16 TERMINAL LEAVE 1,524,451 41,754 36.5102 1,085,616 32,655 33.2450 17 ANNUAL LEAVE 21,217,646 631,383 33.6050 1,429 40 35.7250 18 HOLIDAY LEAVE 9,652,281 287,748 33.5442 398,792 11,781 33.8504 19 SICK LEAVE 8,233,720 245,515 33.5365 2,296 80 28.7000 20 MILITARY LEAVE 60,021 1,866 32.1655 21 CONVENTION LEAVE 7,297 207 35.2512 22 OTHER LEAVE 275,534 8,081 34.0965 75 3 25.0000 23 CONTINUATION OF PAY LEAVE 11,120 366 30.3825 1,531,075 45,765 33.4551 24 TOTAL PAID ABSENCE 40,974,773 1,216,713 33.6766 14,113,829 423,803 33.3028 25 GROSS PAY & TOTAL PAID HOURS 283,015,540 8,441,155 33.5280 1,122,615 33,694 33.3179 26 LESS TERM, ANN & HOL LEAVE TAKEN 32,394,378 960,885 33.7130 12,991,214 390,109 33.3014 27 BALANCE LINE 25 - LINE 26 250,621,162 7,480,270 33.5042 1,151,655 34,548 33.3349 28 ANNUAL LEAVE ACCRUED 23,214,319 694,976 33.4030 459,497 13,809 33.2751 29 HOLIDAY LEAVE ACCRUED 9,245,363 277,263 33.3451 14,602,366 438,466 33.3033 30 ACCRUED SALARY COST 283,080,844 8,452,509 33.4907 31 BENEFITS-USPS CONTRIBUTION 1,776,035 32 HEALTH BENEFITS 33,948,540 82,631 33 LIFE INSURANCE 1,616,362 1,170,655 34 RETIREMENT 22,690,401 425,572 35 THRIFT SAVINGS PLAN (TSP) 8,251,437 36 TSP FIDUCIARY INSURANCE 606,342 37 SOCIAL SECURITY 12,019,742 195,472 38 MEDICARE 3,930,518 4,256,707 39 PAYROLL BENEFITS SUBTOTAL 82,457,000 247 40 UNIFORM ALLOWANCE 742 4,256,954 41 TOTAL BENEFITS 82,457,742 29.1524 42 (%) BENEFITS/ACCRUED SALARY COST 29.1286 18,859,320 378,038 49.8873 43 COST OF SAL & BEN PER TOTAL WK HR 365,538,586 7,224,442 50.5974 60,166 44 LESS OVERTIME PREMIUM PAY 1,583,449 18,799,154 378,038 49.7282 45 STR SAL/BEN COST PER TOTAL WK HR 363,955,137 7,224,442 50.3783

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0210 TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 63,652,342 1,942,225 32.7728 01 STRAIGHT TIME HOURS 1,285,280,545 39,288,754 32.7137 6,288,826 179,830 34.9709 02 OVERTIME HOURS (INCLUDES LINE 46) 141,842,742 4,076,987 34.7910 03 HOLIDAY WORK HOURS 18,717 572 32.7220 69,941,168 2,122,055 32.9591 04 WORK HOURS SUBTOTAL 1,427,142,004 43,366,313 32.9090 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 830 13 63.8461 3,777,628 116,827 32.3352 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 89,352,304 2,753,122 32.4549 07 LIMITED DUTY HOURS (NA) 9,896 298 33.2080 4,107 116 35.4051 08 REHABILITATION WORK HOURS (NA) 19,664 658 29.8844 45,982 1,390 33.0805 09 TRAINING HOURS 1,221,676 35,906 34.0242 69,987,150 2,123,445 32.9592 10 TOTAL WORK HOURS 1,428,363,680 43,402,219 32.9099 269,059 31,725 8.4809 11 SUNDAY PREMIUM (NA HOURS) 5,644,018 667,282 8.4582 793,888 293,752 2.7025 12 NIGHT DIFFERENTIAL (NA HOURS) 16,498,472 6,105,615 2.7021 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,312 204 16.2352 14 OTHER PREMIUM PAY (NA HOURS) 27,274 15 LEAVE WITHOUT PAY (NA HOURS) 530,206 362,178 9,292 38.9773 16 TERMINAL LEAVE 11,142,270 269,473 41.3483 5,418,268 157,364 34.4314 17 ANNUAL LEAVE 105,636,514 3,010,922 35.0844 13,980 360 38.8333 18 HOLIDAY LEAVE 47,170,486 1,347,323 35.0105 2,293,957 65,061 35.2585 19 SICK LEAVE 47,670,339 1,352,679 35.2414 29,931 896 33.4051 20 MILITARY LEAVE 728,700 22,184 32.8479 21 CONVENTION LEAVE 178,913 5,043 35.4774 22 OTHER LEAVE 3,078,931 88,073 34.9588 10,221 336 30.4196 23 CONTINUATION OF PAY LEAVE 247,307 7,563 32.6995 8,307,448 238,352 34.8536 24 TOTAL PAID ABSENCE 215,674,547 6,098,217 35.3668 79,357,545 2,361,797 33.6004 25 GROSS PAY & TOTAL PAID HOURS 1,666,184,029 49,500,436 33.6599 5,794,426 167,016 34.6938 26 LESS TERM, ANN & HOL LEAVE TAKEN 163,949,270 4,627,718 35.4276 73,563,119 2,194,781 33.5172 27 BALANCE LINE 25 - LINE 26 1,502,234,759 44,872,718 33.4776 5,468,690 156,542 34.9343 28 ANNUAL LEAVE ACCRUED 112,181,974 3,210,318 34.9441 2,222,816 64,016 34.7228 29 HOLIDAY LEAVE ACCRUED 45,463,636 1,308,309 34.7499 81,254,625 2,415,339 33.6410 30 ACCRUED SALARY COST 1,659,880,369 49,391,345 33.6067 31 BENEFITS-USPS CONTRIBUTION 9,558,644 32 HEALTH BENEFITS 193,300,989 431,173 33 LIFE INSURANCE 8,811,522 6,768,766 34 RETIREMENT 137,140,665 2,310,920 35 THRIFT SAVINGS PLAN (TSP) 46,744,186 36 TSP FIDUCIARY INSURANCE 3,787,420 37 SOCIAL SECURITY 78,638,814 1,093,711 38 MEDICARE 23,021,047 23,950,634 39 PAYROLL BENEFITS SUBTOTAL 487,657,223 652 40 UNIFORM ALLOWANCE 4,824 23,951,286 41 TOTAL BENEFITS 487,662,047 29.4768 42 (%) BENEFITS/ACCRUED SALARY COST 29.3793 105,205,911 2,123,445 49.5449 43 COST OF SAL & BEN PER TOTAL WK HR 2,147,542,416 43,402,219 49.4800 836,229 44 LESS OVERTIME PREMIUM PAY 17,479,454 104,369,682 2,123,445 49.1511 45 STR SAL/BEN COST PER TOTAL WK HR 2,130,062,962 43,402,219 49.0772

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0310 TITLE: NURSES, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 148,690 5,001 29.7320 01 STRAIGHT TIME HOURS 2,532,599 85,314 29.6856 120 3 40.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 3,540 78 45.3846 03 HOLIDAY WORK HOURS 148,810 5,004 29.7382 04 WORK HOURS SUBTOTAL 2,536,139 85,392 29.6999 05 STEWARDS 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 6,442 217 29.6866 148,810 5,004 29.7382 10 TOTAL WORK HOURS 2,542,581 85,609 29.6999 11 SUNDAY PREMIUM (NA HOURS) 3 4 .7500 12 NIGHT DIFFERENTIAL (NA HOURS) 157 112 1.4017 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 222 15 LEAVE WITHOUT PAY (NA HOURS) 5,843 16 TERMINAL LEAVE 50,669 1,689 29.9994 14,339 484 29.6260 17 ANNUAL LEAVE 293,154 9,846 29.7739 18 HOLIDAY LEAVE 156,023 5,264 29.6396 7,919 264 29.9962 19 SICK LEAVE 181,845 6,145 29.5923 20 MILITARY LEAVE 1,173 40 29.3250 21 CONVENTION LEAVE 22 OTHER LEAVE 1,385 46 30.1086 23 CONTINUATION OF PAY LEAVE 108 4 27.0000 22,258 748 29.7566 24 TOTAL PAID ABSENCE 684,357 23,034 29.7107 171,071 5,752 29.7411 25 GROSS PAY & TOTAL PAID HOURS 3,227,095 108,643 29.7036 14,339 484 29.6260 26 LESS TERM, ANN & HOL LEAVE TAKEN 499,846 16,799 29.7545 156,732 5,268 29.7517 27 BALANCE LINE 25 - LINE 26 2,727,249 91,844 29.6943 15,555 524 29.6851 28 ANNUAL LEAVE ACCRUED 330,418 11,154 29.6232 7,046 238 29.6050 29 HOLIDAY LEAVE ACCRUED 146,943 4,972 29.5541 179,333 6,030 29.7401 30 ACCRUED SALARY COST 3,204,610 107,970 29.6805 31 BENEFITS-USPS CONTRIBUTION 20,629 32 HEALTH BENEFITS 381,507 1,045 33 LIFE INSURANCE 19,425 19,071 34 RETIREMENT 355,272 7,053 35 THRIFT SAVINGS PLAN (TSP) 129,204 36 TSP FIDUCIARY INSURANCE 9,699 37 SOCIAL SECURITY 185,175 2,371 38 MEDICARE 45,298 59,868 39 PAYROLL BENEFITS SUBTOTAL 1,115,881 1,103 40 UNIFORM ALLOWANCE 20,343 60,971 41 TOTAL BENEFITS 1,136,224 33.9987 42 (%) BENEFITS/ACCRUED SALARY COST 35.4559 240,304 5,004 48.0223 43 COST OF SAL & BEN PER TOTAL WK HR 4,340,834 85,609 50.7053 40 44 LESS OVERTIME PREMIUM PAY 1,179 240,264 5,004 48.0143 45 STR SAL/BEN COST PER TOTAL WK HR 4,339,655 85,609 50.6915

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0330 TITLE: NURSES, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,861 96 29.8020 01 STRAIGHT TIME HOURS 39,856 1,338 29.7877 18 02 OVERTIME HOURS (INCLUDES LINE 46) 606 14 43.2857 03 HOLIDAY WORK HOURS 2,879 96 29.9895 04 WORK HOURS SUBTOTAL 40,462 1,352 29.9275 05 STEWARDS 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 2,879 96 29.9895 10 TOTAL WORK HOURS 40,462 1,352 29.9275 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 6,901 233 29.6180 18 HOLIDAY LEAVE 19 SICK LEAVE 10,482 361 29.0360 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 17,383 594 29.2643 2,879 96 29.9895 25 GROSS PAY & TOTAL PAID HOURS 57,845 1,946 29.7250 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,901 233 29.6180 2,879 96 29.9895 27 BALANCE LINE 25 - LINE 26 50,944 1,713 29.7396 230 8 28.7500 28 ANNUAL LEAVE ACCRUED 4,478 157 28.5222 29 HOLIDAY LEAVE ACCRUED 3,109 104 29.8942 30 ACCRUED SALARY COST 55,422 1,870 29.6374 31 BENEFITS-USPS CONTRIBUTION 911 32 HEALTH BENEFITS 17,186 28 33 LIFE INSURANCE 533 340 34 RETIREMENT 6,805 132 35 THRIFT SAVINGS PLAN (TSP) 2,810 36 TSP FIDUCIARY INSURANCE 123 37 SOCIAL SECURITY 2,789 29 38 MEDICARE 652 1,563 39 PAYROLL BENEFITS SUBTOTAL 30,775 40 UNIFORM ALLOWANCE 1,563 41 TOTAL BENEFITS 30,775 50.2733 42 (%) BENEFITS/ACCRUED SALARY COST 55.5284 4,672 96 48.6666 43 COST OF SAL & BEN PER TOTAL WK HR 86,197 1,352 63.7551 6 44 LESS OVERTIME PREMIUM PAY 202 4,666 96 48.6041 45 STR SAL/BEN COST PER TOTAL WK HR 85,995 1,352 63.6057

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0340 TITLE: NURSES, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 151,551 5,097 29.7333 01 STRAIGHT TIME HOURS 2,572,455 86,652 29.6871 138 3 46.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 4,146 92 45.0652 03 HOLIDAY WORK HOURS 151,689 5,100 29.7429 04 WORK HOURS SUBTOTAL 2,576,601 86,744 29.7035 05 STEWARDS 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 6,442 217 29.6866 151,689 5,100 29.7429 10 TOTAL WORK HOURS 2,583,043 86,961 29.7034 11 SUNDAY PREMIUM (NA HOURS) 3 4 .7500 12 NIGHT DIFFERENTIAL (NA HOURS) 157 112 1.4017 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 222 15 LEAVE WITHOUT PAY (NA HOURS) 5,843 16 TERMINAL LEAVE 50,669 1,689 29.9994 14,339 484 29.6260 17 ANNUAL LEAVE 300,055 10,079 29.7703 18 HOLIDAY LEAVE 156,023 5,264 29.6396 7,919 264 29.9962 19 SICK LEAVE 192,327 6,506 29.5614 20 MILITARY LEAVE 1,173 40 29.3250 21 CONVENTION LEAVE 22 OTHER LEAVE 1,385 46 30.1086 23 CONTINUATION OF PAY LEAVE 108 4 27.0000 22,258 748 29.7566 24 TOTAL PAID ABSENCE 701,740 23,628 29.6995 173,950 5,848 29.7452 25 GROSS PAY & TOTAL PAID HOURS 3,284,940 110,589 29.7040 14,339 484 29.6260 26 LESS TERM, ANN & HOL LEAVE TAKEN 506,747 17,032 29.7526 159,611 5,364 29.7559 27 BALANCE LINE 25 - LINE 26 2,778,193 93,557 29.6951 15,785 532 29.6710 28 ANNUAL LEAVE ACCRUED 334,896 11,311 29.6079 7,046 238 29.6050 29 HOLIDAY LEAVE ACCRUED 146,943 4,972 29.5541 182,442 6,134 29.7427 30 ACCRUED SALARY COST 3,260,032 109,840 29.6798 31 BENEFITS-USPS CONTRIBUTION 21,540 32 HEALTH BENEFITS 398,693 1,073 33 LIFE INSURANCE 19,958 19,411 34 RETIREMENT 362,077 7,185 35 THRIFT SAVINGS PLAN (TSP) 132,014 36 TSP FIDUCIARY INSURANCE 9,822 37 SOCIAL SECURITY 187,964 2,400 38 MEDICARE 45,950 61,431 39 PAYROLL BENEFITS SUBTOTAL 1,146,656 1,103 40 UNIFORM ALLOWANCE 20,343 62,534 41 TOTAL BENEFITS 1,166,999 34.2760 42 (%) BENEFITS/ACCRUED SALARY COST 35.7971 244,976 5,100 48.0345 43 COST OF SAL & BEN PER TOTAL WK HR 4,427,031 86,961 50.9082 46 44 LESS OVERTIME PREMIUM PAY 1,381 244,930 5,100 48.0254 45 STR SAL/BEN COST PER TOTAL WK HR 4,425,650 86,961 50.8923

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0360 TITLE: NURSES, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 151,551 5,097 29.7333 01 STRAIGHT TIME HOURS 2,572,455 86,652 29.6871 138 3 46.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 4,146 92 45.0652 03 HOLIDAY WORK HOURS 151,689 5,100 29.7429 04 WORK HOURS SUBTOTAL 2,576,601 86,744 29.7035 05 STEWARDS 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 6,442 217 29.6866 151,689 5,100 29.7429 10 TOTAL WORK HOURS 2,583,043 86,961 29.7034 11 SUNDAY PREMIUM (NA HOURS) 3 4 .7500 12 NIGHT DIFFERENTIAL (NA HOURS) 157 112 1.4017 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 222 15 LEAVE WITHOUT PAY (NA HOURS) 5,843 16 TERMINAL LEAVE 50,669 1,689 29.9994 14,339 484 29.6260 17 ANNUAL LEAVE 300,055 10,079 29.7703 18 HOLIDAY LEAVE 156,023 5,264 29.6396 7,919 264 29.9962 19 SICK LEAVE 192,327 6,506 29.5614 20 MILITARY LEAVE 1,173 40 29.3250 21 CONVENTION LEAVE 22 OTHER LEAVE 1,385 46 30.1086 23 CONTINUATION OF PAY LEAVE 108 4 27.0000 22,258 748 29.7566 24 TOTAL PAID ABSENCE 701,740 23,628 29.6995 173,950 5,848 29.7452 25 GROSS PAY & TOTAL PAID HOURS 3,284,940 110,589 29.7040 14,339 484 29.6260 26 LESS TERM, ANN & HOL LEAVE TAKEN 506,747 17,032 29.7526 159,611 5,364 29.7559 27 BALANCE LINE 25 - LINE 26 2,778,193 93,557 29.6951 15,785 532 29.6710 28 ANNUAL LEAVE ACCRUED 334,896 11,311 29.6079 7,046 238 29.6050 29 HOLIDAY LEAVE ACCRUED 146,943 4,972 29.5541 182,442 6,134 29.7427 30 ACCRUED SALARY COST 3,260,032 109,840 29.6798 31 BENEFITS-USPS CONTRIBUTION 21,540 32 HEALTH BENEFITS 398,693 1,073 33 LIFE INSURANCE 19,958 19,411 34 RETIREMENT 362,077 7,185 35 THRIFT SAVINGS PLAN (TSP) 132,014 36 TSP FIDUCIARY INSURANCE 9,822 37 SOCIAL SECURITY 187,964 2,400 38 MEDICARE 45,950 61,431 39 PAYROLL BENEFITS SUBTOTAL 1,146,656 1,103 40 UNIFORM ALLOWANCE 20,343 62,534 41 TOTAL BENEFITS 1,166,999 34.2760 42 (%) BENEFITS/ACCRUED SALARY COST 35.7971 244,976 5,100 48.0345 43 COST OF SAL & BEN PER TOTAL WK HR 4,427,031 86,961 50.9082 46 44 LESS OVERTIME PREMIUM PAY 1,381 244,930 5,100 48.0254 45 STR SAL/BEN COST PER TOTAL WK HR 4,425,650 86,961 50.8923

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0410 TITLE: CLERKS/FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 182,021,572 7,099,616 25.6382 01 STRAIGHT TIME HOURS 3,833,221,631 149,695,143 25.6068 11,562,261 295,488 39.1293 02 OVERTIME HOURS (INCLUDES LINE 46) 409,926,551 10,484,771 39.0973 03 HOLIDAY WORK HOURS 36,770,681 1,441,719 25.5047 193,583,833 7,395,104 26.1772 04 WORK HOURS SUBTOTAL 4,279,918,863 161,621,633 26.4811 35,973 05 STEWARDS DUTY HOURS (NA) 724,325 574,166 11,217 51.1871 06 PENALTY OVERTIME (NA) 20,562,684 402,938 51.0318 265 10 26.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 265 10 26.5000 07 LIMITED DUTY HOURS (NA) 4,749- 184- 25.8097 112- 1 112.0000- 08 REHABILITATION WORK HOURS (NA) 8,811 363 24.2727 1,136,812 42,207 26.9342 09 TRAINING HOURS 20,086,974 741,217 27.0999 194,720,645 7,437,311 26.1815 10 TOTAL WORK HOURS 4,300,005,837 162,362,850 26.4839 3,631,620 571,757 6.3516 11 SUNDAY PREMIUM (NA HOURS) 76,642,483 12,083,281 6.3428 4,872,979 3,000,034 1.6243 12 NIGHT DIFFERENTIAL (NA HOURS) 106,970,862 65,899,415 1.6232 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,802,405 141,114 12.7726 346,330 26,993 12.8303 14 OTHER PREMIUM PAY (NA HOURS) 9,450,285 743,788 12.7056 558,444 15 LEAVE WITHOUT PAY (NA HOURS) 10,950,716 521,453 20,279 25.7139 16 TERMINAL LEAVE 14,648,183 544,834 26.8855 28,226,129 1,104,413 25.5575 17 ANNUAL LEAVE 419,022,186 16,436,148 25.4939 22,608 880 25.6909 18 HOLIDAY LEAVE 187,364,949 7,347,383 25.5009 10,542,533 412,476 25.5591 19 SICK LEAVE 218,809,342 8,579,076 25.5050 30,814 1,239 24.8700 20 MILITARY LEAVE 1,002,372 39,981 25.0712 21 CONVENTION LEAVE 213,420 8,330 25.6206 22 OTHER LEAVE 5,277,006 206,875 25.5081 141,205 5,535 25.5112 23 CONTINUATION OF PAY LEAVE 3,690,412 144,645 25.5135 39,698,162 1,553,152 25.5597 24 TOTAL PAID ABSENCE 849,814,450 33,298,942 25.5207 243,269,736 8,990,463 27.0586 25 GROSS PAY & TOTAL PAID HOURS 5,344,686,322 195,661,792 27.3159 28,770,190 1,125,572 25.5605 26 LESS TERM, ANN & HOL LEAVE TAKEN 621,035,318 24,328,365 25.5272 214,499,546 7,864,891 27.2730 27 BALANCE LINE 25 - LINE 26 4,723,651,004 171,333,427 27.5699 21,605,121 845,216 25.5616 28 ANNUAL LEAVE ACCRUED 453,742,816 17,775,134 25.5268 8,709,838 341,223 25.5253 29 HOLIDAY LEAVE ACCRUED 179,728,952 7,047,233 25.5034 244,814,505 9,051,330 27.0473 30 ACCRUED SALARY COST 5,357,122,772 196,155,794 27.3105 31 BENEFITS-USPS CONTRIBUTION 36,461,545 32 HEALTH BENEFITS 762,410,922 1,393,281 33 LIFE INSURANCE 29,224,684 20,238,639 34 RETIREMENT 426,964,798 6,924,397 35 THRIFT SAVINGS PLAN (TSP) 145,970,354 36 TSP FIDUCIARY INSURANCE 11,099,675 37 SOCIAL SECURITY 245,418,405 3,347,319 38 MEDICARE 73,887,683 79,464,856 39 PAYROLL BENEFITS SUBTOTAL 1,683,876,846 499,641 40 UNIFORM ALLOWANCE 6,898,154 79,964,497 41 TOTAL BENEFITS 1,690,775,000 32.6633 42 (%) BENEFITS/ACCRUED SALARY COST 31.5612 324,779,002 7,437,311 43.6688 43 COST OF SAL & BEN PER TOTAL WK HR 7,047,897,772 162,362,850 43.4083 3,946,030 44 LESS OVERTIME PREMIUM PAY 139,939,421 320,832,972 7,437,311 43.1383 45 STR SAL/BEN COST PER TOTAL WK HR 6,907,958,351 162,362,850 42.5464

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0415 TITLE: NTFT CLERKS/FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,499,977 577,752 25.0972 01 STRAIGHT TIME HOURS 197,346,528 7,897,902 24.9872 610,974 15,512 39.3871 02 OVERTIME HOURS (INCLUDES LINE 46) 11,333,920 291,227 38.9178 03 HOLIDAY WORK HOURS 1,033,900 41,304 25.0314 15,110,951 593,264 25.4708 04 WORK HOURS SUBTOTAL 209,714,348 8,230,433 25.4803 2,105 05 STEWARDS DUTY HOURS (NA) 24,778 63,354 1,266 50.0426 06 PENALTY OVERTIME (NA) 1,107,803 22,210 49.8785 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 48,713 1,860 26.1897 09 TRAINING HOURS 764,894 29,168 26.2237 15,159,664 595,124 25.4731 10 TOTAL WORK HOURS 210,479,242 8,259,601 25.4829 240,219 37,989 6.3233 11 SUNDAY PREMIUM (NA HOURS) 2,816,321 446,146 6.3125 329,279 205,725 1.6005 12 NIGHT DIFFERENTIAL (NA HOURS) 4,309,337 2,700,701 1.5956 13 CHRISTMAS DAY PREMIUM (NA HOURS) 169,118 4,536 37.2835 79,082 6,404 12.3488 14 OTHER PREMIUM PAY (NA HOURS) 1,810,930 147,195 12.3029 35,774 15 LEAVE WITHOUT PAY (NA HOURS) 395,403 20,015 791 25.3034 16 TERMINAL LEAVE 476,387 17,812 26.7452 2,325,897 92,917 25.0319 17 ANNUAL LEAVE 22,670,604 908,896 24.9430 800 32 25.0000 18 HOLIDAY LEAVE 9,093,458 366,086 24.8396 721,336 28,746 25.0934 19 SICK LEAVE 10,073,755 403,167 24.9865 4,608 189 24.3809 20 MILITARY LEAVE 73,355 3,004 24.4191 21 CONVENTION LEAVE 15,643 633 24.7124 22 OTHER LEAVE 226,526 9,167 24.7110 7,228 291 24.8384 23 CONTINUATION OF PAY LEAVE 130,206 5,215 24.9675 3,095,527 123,599 25.0449 24 TOTAL PAID ABSENCE 42,744,291 1,713,347 24.9478 18,903,771 718,723 26.3018 25 GROSS PAY & TOTAL PAID HOURS 262,329,239 9,972,948 26.3040 2,346,712 93,740 25.0342 26 LESS TERM, ANN & HOL LEAVE TAKEN 32,240,449 1,292,794 24.9385 16,557,059 624,983 26.4920 27 BALANCE LINE 25 - LINE 26 230,088,790 8,680,154 26.5074 1,627,682 64,897 25.0810 28 ANNUAL LEAVE ACCRUED 22,006,095 880,878 24.9820 29 HOLIDAY LEAVE ACCRUED 18,184,741 689,880 26.3592 30 ACCRUED SALARY COST 252,094,885 9,561,032 26.3669 31 BENEFITS-USPS CONTRIBUTION 3,123,404 32 HEALTH BENEFITS 42,793,464 106,827 33 LIFE INSURANCE 1,424,174 1,894,848 34 RETIREMENT 25,978,895 633,704 35 THRIFT SAVINGS PLAN (TSP) 8,688,781 36 TSP FIDUCIARY INSURANCE 1,014,042 37 SOCIAL SECURITY 14,223,915 259,304 38 MEDICARE 3,617,444 7,032,129 39 PAYROLL BENEFITS SUBTOTAL 96,726,673 40 UNIFORM ALLOWANCE 7,032,129 41 TOTAL BENEFITS 96,726,673 38.6704 42 (%) BENEFITS/ACCRUED SALARY COST 38.3691 25,216,870 595,124 42.3724 43 COST OF SAL & BEN PER TOTAL WK HR 348,821,558 8,259,601 42.2322 214,034 44 LESS OVERTIME PREMIUM PAY 3,959,198 25,002,836 595,124 42.0128 45 STR SAL/BEN COST PER TOTAL WK HR 344,862,360 8,259,601 41.7529

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/PART-TIME-REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 20,135 858 23.4673 01 STRAIGHT TIME HOURS 490,758 19,817 24.7644 672 17 39.5294 02 OVERTIME HOURS (INCLUDES LINE 46) 20,513 537 38.1992 03 HOLIDAY WORK HOURS 419 16 26.1875 20,807 875 23.7794 04 WORK HOURS SUBTOTAL 511,690 20,370 25.1197 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 974 21 46.3809 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,723 140 19.4500 200 8 25.0000 09 TRAINING HOURS 1,429 57 25.0701 21,007 883 23.7904 10 TOTAL WORK HOURS 513,119 20,427 25.1196 11 SUNDAY PREMIUM (NA HOURS) 1,602 260 6.1615 12 NIGHT DIFFERENTIAL (NA HOURS) 3,671 2,362 1.5541 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 60 15 LEAVE WITHOUT PAY (NA HOURS) 1,467 16 TERMINAL LEAVE 191 7 27.2857 17 ANNUAL LEAVE 16,585 628 26.4092 18 HOLIDAY LEAVE 8,741 352 24.8323 46 2 23.0000 19 SICK LEAVE 7,012 279 25.1326 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 411 17 24.1764 23 CONTINUATION OF PAY LEAVE 2,099 97 21.6391 237 9 26.3333 24 TOTAL PAID ABSENCE 34,848 1,373 25.3809 21,244 892 23.8161 25 GROSS PAY & TOTAL PAID HOURS 553,240 21,800 25.3779 191 7 27.2857 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,326 980 25.8428 21,053 885 23.7887 27 BALANCE LINE 25 - LINE 26 527,914 20,820 25.3560 332 13 25.5384 28 ANNUAL LEAVE ACCRUED 16,478 674 24.4480 105 4 26.2500 29 HOLIDAY LEAVE ACCRUED 5,875 237 24.7890 21,490 902 23.8248 30 ACCRUED SALARY COST 550,267 21,731 25.3217 31 BENEFITS-USPS CONTRIBUTION 3,066 32 HEALTH BENEFITS 86,164 83 33 LIFE INSURANCE 2,626 1,833 34 RETIREMENT 53,270 576 35 THRIFT SAVINGS PLAN (TSP) 17,711 36 TSP FIDUCIARY INSURANCE 1,188 37 SOCIAL SECURITY 30,266 295 38 MEDICARE 7,647 7,041 39 PAYROLL BENEFITS SUBTOTAL 197,684 40 UNIFORM ALLOWANCE 261 7,041 41 TOTAL BENEFITS 197,945 32.7640 42 (%) BENEFITS/ACCRUED SALARY COST 35.9725 28,531 883 32.3114 43 COST OF SAL & BEN PER TOTAL WK HR 748,212 20,427 36.6285 224 44 LESS OVERTIME PREMIUM PAY 6,993 28,307 883 32.0577 45 STR SAL/BEN COST PER TOTAL WK HR 741,219 20,427 36.2862

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 18,221,500 716,646 25.4260 01 STRAIGHT TIME HOURS 395,060,461 15,577,339 25.3612 1,368,253 36,565 37.4197 02 OVERTIME HOURS (INCLUDES LINE 46) 32,482,650 870,326 37.3223 03 HOLIDAY WORK HOURS 206- 9- 22.8888 19,589,753 753,211 26.0083 04 WORK HOURS SUBTOTAL 427,542,905 16,447,656 25.9941 30 05 STEWARDS DUTY HOURS (NA) 705 24,637 491 50.1771 06 PENALTY OVERTIME (NA) 560,800 11,296 49.6458 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 6,138- 232- 26.4568 08 REHABILITATION WORK HOURS (NA) 39 2 19.5000 109,115 4,121 26.4777 09 TRAINING HOURS 2,233,541 84,966 26.2874 19,698,868 757,332 26.0108 10 TOTAL WORK HOURS 429,776,446 16,532,622 25.9956 4,775 768 6.2174 11 SUNDAY PREMIUM (NA HOURS) 143,880 23,301 6.1748 31,933 19,153 1.6672 12 NIGHT DIFFERENTIAL (NA HOURS) 713,819 432,649 1.6498 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,129 317 13.0252 14 OTHER PREMIUM PAY (NA HOURS) 4,117 323 12.7461 11,207 15 LEAVE WITHOUT PAY (NA HOURS) 227,409 97,222 3,748 25.9397 16 TERMINAL LEAVE 2,025,475 74,897 27.0434 2,969,764 114,354 25.9699 17 ANNUAL LEAVE 41,773,167 1,613,195 25.8946 18 HOLIDAY LEAVE 5,072- 219- 23.1598 850,347 32,725 25.9846 19 SICK LEAVE 18,804,364 726,370 25.8881 5,133 206 24.9174 20 MILITARY LEAVE 59,534 2,426 24.5399 21 CONVENTION LEAVE 15,565 609 25.5582 22 OTHER LEAVE 337,971 13,167 25.6680 8,711 342 25.4707 23 CONTINUATION OF PAY LEAVE 202,684 7,949 25.4980 3,946,742 151,984 25.9681 24 TOTAL PAID ABSENCE 63,198,123 2,437,785 25.9244 23,682,318 909,316 26.0441 25 GROSS PAY & TOTAL PAID HOURS 493,840,514 18,970,407 26.0321 3,066,986 118,102 25.9689 26 LESS TERM, ANN & HOL LEAVE TAKEN 43,793,570 1,687,873 25.9460 20,615,332 791,214 26.0553 27 BALANCE LINE 25 - LINE 26 450,046,944 17,282,534 26.0405 2,287,108 91,985 24.8639 28 ANNUAL LEAVE ACCRUED 46,413,535 1,873,089 24.7791 29 HOLIDAY LEAVE ACCRUED 22,902,440 883,199 25.9312 30 ACCRUED SALARY COST 496,460,479 19,155,623 25.9172 31 BENEFITS-USPS CONTRIBUTION 3,874,289 32 HEALTH BENEFITS 79,539,123 139,171 33 LIFE INSURANCE 2,890,856 2,407,338 34 RETIREMENT 49,504,165 858,404 35 THRIFT SAVINGS PLAN (TSP) 17,620,880 36 TSP FIDUCIARY INSURANCE 1,339,104 37 SOCIAL SECURITY 27,922,729 324,215 38 MEDICARE 6,766,835 8,942,521 39 PAYROLL BENEFITS SUBTOTAL 184,244,588 117,519 40 UNIFORM ALLOWANCE 1,624,112 9,060,040 41 TOTAL BENEFITS 185,868,700 39.5592 42 (%) BENEFITS/ACCRUED SALARY COST 37.4387 31,962,480 757,332 42.2040 43 COST OF SAL & BEN PER TOTAL WK HR 682,329,179 16,532,622 41.2716 459,743 44 LESS OVERTIME PREMIUM PAY 10,910,376 31,502,737 757,332 41.5969 45 STR SAL/BEN COST PER TOTAL WK HR 671,418,803 16,532,622 40.6117

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/PSE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,703,907 868,950 14.6198 01 STRAIGHT TIME HOURS 225,359,723 15,386,537 14.6465 366,491 17,089 21.4460 02 OVERTIME HOURS (INCLUDES LINE 46) 13,578,003 622,463 21.8133 03 HOLIDAY WORK HOURS 13,070,398 886,039 14.7514 04 WORK HOURS SUBTOTAL 238,937,726 16,009,000 14.9252 134 05 STEWARDS DUTY HOURS (NA) 1,589 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 11- 08 REHABILITATION WORK HOURS (NA) 550,326 36,978 14.8825 09 TRAINING HOURS 12,297,138 821,753 14.9645 13,620,724 923,017 14.7567 10 TOTAL WORK HOURS 251,234,864 16,830,753 14.9271 11 SUNDAY PREMIUM (NA HOURS) 523,196 468,104 1.1176 12 NIGHT DIFFERENTIAL (NA HOURS) 10,343,656 9,264,655 1.1164 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 808 111 7.2792 12,237 15 LEAVE WITHOUT PAY (NA HOURS) 159,680 119,069 8,185 14.5472 16 TERMINAL LEAVE 1,245,431 85,477 14.5703 526,161 36,135 14.5609 17 ANNUAL LEAVE 4,354,172 300,076 14.5102 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,413 234 14.5854 22 OTHER LEAVE 41,357 2,833 14.5983 7,998 548 14.5948 23 CONTINUATION OF PAY LEAVE 98,638 6,756 14.6000 656,641 45,102 14.5590 24 TOTAL PAID ABSENCE 5,739,598 395,142 14.5254 14,800,561 968,119 15.2879 25 GROSS PAY & TOTAL PAID HOURS 267,318,926 17,225,895 15.5184 645,230 44,320 14.5584 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,599,603 385,553 14.5235 14,155,331 923,799 15.3229 27 BALANCE LINE 25 - LINE 26 261,719,323 16,840,342 15.5412 653,827 46,684 14.0053 28 ANNUAL LEAVE ACCRUED 11,446,468 818,518 13.9843 29 HOLIDAY LEAVE ACCRUED 14,809,158 970,483 15.2595 30 ACCRUED SALARY COST 273,165,791 17,658,860 15.4690 31 BENEFITS-USPS CONTRIBUTION 27,454 32 HEALTH BENEFITS 528,136 13- 33 LIFE INSURANCE 3,501 192- 34 RETIREMENT 56,009 65- 35 THRIFT SAVINGS PLAN (TSP) 19,691 36 TSP FIDUCIARY INSURANCE 914,139 37 SOCIAL SECURITY 16,517,969 213,797 38 MEDICARE 3,864,140 1,155,120 39 PAYROLL BENEFITS SUBTOTAL 20,989,446 40 UNIFORM ALLOWANCE 1,155,120 41 TOTAL BENEFITS 20,989,446 7.8000 42 (%) BENEFITS/ACCRUED SALARY COST 7.6837 15,964,278 923,017 17.2957 43 COST OF SAL & BEN PER TOTAL WK HR 294,155,237 16,830,753 17.4772 122,042 44 LESS OVERTIME PREMIUM PAY 4,521,475 15,842,236 923,017 17.1635 45 STR SAL/BEN COST PER TOTAL WK HR 289,633,762 16,830,753 17.2086

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0440 TITLE: CLERKS/BARGAINING, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 227,467,091 9,263,822 24.5543 01 STRAIGHT TIME HOURS 4,651,479,101 188,576,738 24.6662 13,908,651 364,671 38.1402 02 OVERTIME HOURS (INCLUDES LINE 46) 467,341,637 12,269,324 38.0902 03 HOLIDAY WORK HOURS 37,804,794 1,483,030 25.4915 241,375,742 9,628,493 25.0689 04 WORK HOURS SUBTOTAL 5,156,625,532 202,329,092 25.4863 38,242 05 STEWARDS DUTY HOURS (NA) 751,397 662,157 12,974 51.0372 06 PENALTY OVERTIME (NA) 22,232,261 436,465 50.9370 265 10 26.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 265 10 26.5000 07 LIMITED DUTY HOURS (NA) 10,898- 416- 26.1971 112- 1 112.0000- 08 REHABILITATION WORK HOURS (NA) 11,573 505 22.9168 1,845,166 85,174 21.6634 09 TRAINING HOURS 35,383,976 1,677,161 21.0975 243,220,908 9,713,667 25.0390 10 TOTAL WORK HOURS 5,192,009,508 204,006,253 25.4502 3,876,614 610,514 6.3497 11 SUNDAY PREMIUM (NA HOURS) 79,604,286 12,552,988 6.3414 5,757,387 3,693,016 1.5589 12 NIGHT DIFFERENTIAL (NA HOURS) 122,341,345 78,299,782 1.5624 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,975,652 145,967 13.5349 425,412 33,397 12.7380 14 OTHER PREMIUM PAY (NA HOURS) 11,266,140 891,417 12.6384 617,722 15 LEAVE WITHOUT PAY (NA HOURS) 11,734,675 757,759 33,003 22.9603 16 TERMINAL LEAVE 18,395,476 723,020 25.4425 34,048,142 1,347,826 25.2615 17 ANNUAL LEAVE 487,836,714 19,258,943 25.3303 23,408 912 25.6666 18 HOLIDAY LEAVE 196,462,076 7,713,602 25.4695 12,114,262 473,949 25.5602 19 SICK LEAVE 247,694,473 9,708,892 25.5121 40,555 1,634 24.8194 20 MILITARY LEAVE 1,135,261 45,411 24.9996 21 CONVENTION LEAVE 248,041 9,806 25.2948 22 OTHER LEAVE 5,883,271 232,059 25.3524 165,142 6,716 24.5893 23 CONTINUATION OF PAY LEAVE 4,124,039 164,662 25.0454 47,397,309 1,873,846 25.2941 24 TOTAL PAID ABSENCE 961,531,310 37,846,589 25.4060 300,677,630 11,587,513 25.9484 25 GROSS PAY & TOTAL PAID HOURS 6,368,728,241 241,852,842 26.3330 34,829,309 1,381,741 25.2068 26 LESS TERM, ANN & HOL LEAVE TAKEN 702,694,266 27,695,565 25.3720 265,848,321 10,205,772 26.0488 27 BALANCE LINE 25 - LINE 26 5,666,033,975 214,157,277 26.4573 26,174,070 1,048,795 24.9563 28 ANNUAL LEAVE ACCRUED 533,625,392 21,348,293 24.9961 8,709,943 341,227 25.5253 29 HOLIDAY LEAVE ACCRUED 179,734,827 7,047,470 25.5034 300,732,334 11,595,794 25.9346 30 ACCRUED SALARY COST 6,379,394,194 242,553,040 26.3010 31 BENEFITS-USPS CONTRIBUTION 43,489,758 32 HEALTH BENEFITS 885,357,809 1,639,349 33 LIFE INSURANCE 33,545,841 24,542,466 34 RETIREMENT 502,557,137 8,417,016 35 THRIFT SAVINGS PLAN (TSP) 172,317,417 36 TSP FIDUCIARY INSURANCE 14,368,148 37 SOCIAL SECURITY 304,113,284 4,144,930 38 MEDICARE 88,143,749 96,601,667 39 PAYROLL BENEFITS SUBTOTAL 1,986,035,237 617,160 40 UNIFORM ALLOWANCE 8,522,527 97,218,827 41 TOTAL BENEFITS 1,994,557,764 32.3273 42 (%) BENEFITS/ACCRUED SALARY COST 31.2656 397,951,161 9,713,667 40.9681 43 COST OF SAL & BEN PER TOTAL WK HR 8,373,951,958 204,006,253 41.0475 4,742,073 44 LESS OVERTIME PREMIUM PAY 159,337,464 393,209,088 9,713,667 40.4799 45 STR SAL/BEN COST PER TOTAL WK HR 8,214,614,494 204,006,253 40.2664

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0450 TITLE: CLERKS/CASUAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 16,673 1,129 14.7679 01 STRAIGHT TIME HOURS 165,649 25,831 6.4127 1,178 42 28.0476 02 OVERTIME HOURS (INCLUDES LINE 46) 1,159 752 1.5412 03 HOLIDAY WORK HOURS 17,851 1,171 15.2442 04 WORK HOURS SUBTOTAL 166,808 26,583 6.2749 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,384 56 24.7142 09 TRAINING HOURS 15,710 720 21.8194 19,235 1,227 15.6764 10 TOTAL WORK HOURS 182,518 27,303 6.6849 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 4,566 5,221 .8745 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 98- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 467 32 14.5937 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,138 194 11.0206 23 CONTINUATION OF PAY LEAVE 1,724- 157- 10.9808 24 TOTAL PAID ABSENCE 881 69 12.7681 19,235 1,227 15.6764 25 GROSS PAY & TOTAL PAID HOURS 187,965 27,372 6.8670 26 LESS TERM, ANN & HOL LEAVE TAKEN 467 32 14.5937 19,235 1,227 15.6764 27 BALANCE LINE 25 - LINE 26 187,498 27,340 6.8580 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 19,235 1,227 15.6764 30 ACCRUED SALARY COST 187,498 27,340 6.8580 31 BENEFITS-USPS CONTRIBUTION 244- 32 HEALTH BENEFITS 124,014- 9- 33 LIFE INSURANCE 4,645- 141- 34 RETIREMENT 73,328- 51- 35 THRIFT SAVINGS PLAN (TSP) 25,787- 36 TSP FIDUCIARY INSURANCE 1,104 37 SOCIAL SECURITY 15,267 260 38 MEDICARE 2,129 919 39 PAYROLL BENEFITS SUBTOTAL 210,378- 40 UNIFORM ALLOWANCE 919 41 TOTAL BENEFITS 210,378- 4.7777 42 (%) BENEFITS/ACCRUED SALARY COST 112.2027- 20,154 1,227 16.4254 43 COST OF SAL & BEN PER TOTAL WK HR 22,880- 27,303 .8380- 392 44 LESS OVERTIME PREMIUM PAY 386 19,762 1,227 16.1059 45 STR SAL/BEN COST PER TOTAL WK HR 23,266- 27,303 .8521-

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0460 TITLE: CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,773 87 20.3793 01 STRAIGHT TIME HOURS 91,644 4,071 22.5114 998 25 39.9200 02 OVERTIME HOURS (INCLUDES LINE 46) 21,707 560 38.7625 03 HOLIDAY WORK HOURS 2,771 112 24.7410 04 WORK HOURS SUBTOTAL 113,351 4,631 24.4765 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 763- 29- 26.3103 08 REHABILITATION WORK HOURS (NA) 1,087 40 27.1750 09 TRAINING HOURS 2,171 78 27.8333 2,771 112 24.7410 10 TOTAL WORK HOURS 115,522 4,709 24.5321 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 1,600 16 TERMINAL LEAVE 384 13 29.5384 17 ANNUAL LEAVE 2,110 72 29.3055 18 HOLIDAY LEAVE 1,889 64 29.5156 19 SICK LEAVE 1,003 34 29.5000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 384 13 29.5384 24 TOTAL PAID ABSENCE 5,002 170 29.4235 3,155 125 25.2400 25 GROSS PAY & TOTAL PAID HOURS 120,524 4,879 24.7026 384 13 29.5384 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,999 136 29.4044 2,771 112 24.7410 27 BALANCE LINE 25 - LINE 26 116,525 4,743 24.5677 177 6 29.5000 28 ANNUAL LEAVE ACCRUED 3,659 124 29.5080 91 3 30.3333 29 HOLIDAY LEAVE ACCRUED 1,824 62 29.4193 3,039 121 25.1157 30 ACCRUED SALARY COST 122,008 4,929 24.7530 31 BENEFITS-USPS CONTRIBUTION 236 32 HEALTH BENEFITS 13,549 10 33 LIFE INSURANCE 503 151 34 RETIREMENT 8,810 37 35 THRIFT SAVINGS PLAN (TSP) 3,200 36 TSP FIDUCIARY INSURANCE 152 37 SOCIAL SECURITY 6,311 41 38 MEDICARE 1,606 627 39 PAYROLL BENEFITS SUBTOTAL 33,979 40 UNIFORM ALLOWANCE 627 41 TOTAL BENEFITS 33,979 20.6317 42 (%) BENEFITS/ACCRUED SALARY COST 27.8498 3,666 112 32.7321 43 COST OF SAL & BEN PER TOTAL WK HR 155,987 4,709 33.1252 332 44 LESS OVERTIME PREMIUM PAY 7,228 3,334 112 29.7678 45 STR SAL/BEN COST PER TOTAL WK HR 148,759 4,709 31.5903

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0465 TITLE: NTFT CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 622 32 19.4375 01 STRAIGHT TIME HOURS 1,644 72 22.8333 02 OVERTIME HOURS (INCLUDES LINE 46) 421 11 38.2727 03 HOLIDAY WORK HOURS 622 32 19.4375 04 WORK HOURS SUBTOTAL 2,065 83 24.8795 05 STEWARDS 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 622 32 19.4375 10 TOTAL WORK HOURS 2,065 83 24.8795 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 622 32 19.4375 25 GROSS PAY & TOTAL PAID HOURS 2,065 83 24.8795 26 LESS TERM, ANN & HOL LEAVE TAKEN 622 32 19.4375 27 BALANCE LINE 25 - LINE 26 2,065 83 24.8795 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 622 32 19.4375 30 ACCRUED SALARY COST 2,065 83 24.8795 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 300 33 LIFE INSURANCE 6 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 39 37 SOCIAL SECURITY 58 9 38 MEDICARE 30 48 39 PAYROLL BENEFITS SUBTOTAL 394 40 UNIFORM ALLOWANCE 48 41 TOTAL BENEFITS 394 7.7170 42 (%) BENEFITS/ACCRUED SALARY COST 19.0799 670 32 20.9375 43 COST OF SAL & BEN PER TOTAL WK HR 2,459 83 29.6265 44 LESS OVERTIME PREMIUM PAY 140 670 32 20.9375 45 STR SAL/BEN COST PER TOTAL WK HR 2,319 83 27.9397

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0470 TITLE: CLERKS, PART-TIME REGULAR, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 25 2 12.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 25 2 12.5000 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 25 2 12.5000 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 25 2 12.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 25 2 12.5000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 25 2 12.5000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 2 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 2 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 2 42 (%) BENEFITS/ACCRUED SALARY COST 8.0000 43 COST OF SAL & BEN PER TOTAL WK HR 27 2 13.5000 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 27 2 13.5000

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0480 TITLE: CLERKS, PART-TIME FLEXIBLE, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 89,905 3,866 23.2553 01 STRAIGHT TIME HOURS 1,711,802 74,775 22.8927 2,527 70 36.1000 02 OVERTIME HOURS (INCLUDES LINE 46) 60,060 1,653 36.3339 03 HOLIDAY WORK HOURS 92,432 3,936 23.4837 04 WORK HOURS SUBTOTAL 1,771,862 76,428 23.1834 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 23 1 23.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 938 35 26.8000 09 TRAINING HOURS 20,548 782 26.2762 93,370 3,971 23.5129 10 TOTAL WORK HOURS 1,792,410 77,210 23.2147 54 8 6.7500 11 SUNDAY PREMIUM (NA HOURS) 168 26 6.4615 40 21 1.9047 12 NIGHT DIFFERENTIAL (NA HOURS) 1,255 689 1.8214 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 155 15 LEAVE WITHOUT PAY (NA HOURS) 1,516 10,931 426 25.6596 16 TERMINAL LEAVE 20,132 803 25.0709 19,397 756 25.6574 17 ANNUAL LEAVE 377,360 14,655 25.7495 18 HOLIDAY LEAVE 8,714 334 26.0898 19 SICK LEAVE 200,050 7,752 25.8062 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 853 33 25.8484 538 21 25.6190 23 CONTINUATION OF PAY LEAVE 11,559 443 26.0925 39,580 1,537 25.7514 24 TOTAL PAID ABSENCE 609,954 23,686 25.7516 133,044 5,508 24.1546 25 GROSS PAY & TOTAL PAID HOURS 2,403,787 100,896 23.8244 30,328 1,182 25.6582 26 LESS TERM, ANN & HOL LEAVE TAKEN 397,492 15,458 25.7143 102,716 4,326 23.7438 27 BALANCE LINE 25 - LINE 26 2,006,295 85,438 23.4824 19,169 780 24.5756 28 ANNUAL LEAVE ACCRUED 394,163 16,080 24.5126 29 HOLIDAY LEAVE ACCRUED 121,885 5,106 23.8709 30 ACCRUED SALARY COST 2,400,458 101,518 23.6456 31 BENEFITS-USPS CONTRIBUTION 21,209 32 HEALTH BENEFITS 410,881 836 33 LIFE INSURANCE 16,746 11,144 34 RETIREMENT 204,353 3,883 35 THRIFT SAVINGS PLAN (TSP) 71,316 36 TSP FIDUCIARY INSURANCE 7,470 37 SOCIAL SECURITY 130,813 1,837 38 MEDICARE 33,156 46,379 39 PAYROLL BENEFITS SUBTOTAL 867,265 40 UNIFORM ALLOWANCE 1,117 46,379 41 TOTAL BENEFITS 868,382 38.0514 42 (%) BENEFITS/ACCRUED SALARY COST 36.1756 168,264 3,971 42.3732 43 COST OF SAL & BEN PER TOTAL WK HR 3,268,840 77,210 42.3370 841 44 LESS OVERTIME PREMIUM PAY 20,004 167,423 3,971 42.1614 45 STR SAL/BEN COST PER TOTAL WK HR 3,248,836 77,210 42.0779

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0485 TITLE: CLERKS, PSE, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,790 868 13.5829 01 STRAIGHT TIME HOURS 189,273 12,830 14.7523 2,165 107 20.2336 02 OVERTIME HOURS (INCLUDES LINE 46) 16,065 758 21.1939 03 HOLIDAY WORK HOURS 13,955 975 14.3128 04 WORK HOURS SUBTOTAL 205,338 13,588 15.1117 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 7,704 569 13.5395 09 TRAINING HOURS 145,892 11,549 12.6324 21,659 1,544 14.0278 10 TOTAL WORK HOURS 351,230 25,137 13.9726 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 109 104 1.0480 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 41 2,000 137 14.5985 16 TERMINAL LEAVE 3,168 217 14.5990 3,548 243 14.6008 17 ANNUAL LEAVE 12,644 866 14.6004 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 5,548 380 14.6000 24 TOTAL PAID ABSENCE 15,812 1,083 14.6001 27,207 1,924 14.1408 25 GROSS PAY & TOTAL PAID HOURS 367,151 26,220 14.0027 5,548 380 14.6000 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,812 1,083 14.6001 21,659 1,544 14.0278 27 BALANCE LINE 25 - LINE 26 351,339 25,137 13.9769 1,530 109 14.0366 28 ANNUAL LEAVE ACCRUED 30,888 2,201 14.0336 29 HOLIDAY LEAVE ACCRUED 23,189 1,653 14.0284 30 ACCRUED SALARY COST 382,227 27,338 13.9815 31 BENEFITS-USPS CONTRIBUTION 170- 32 HEALTH BENEFITS 1,094- 6- 33 LIFE INSURANCE 40- 101- 34 RETIREMENT 684- 37- 35 THRIFT SAVINGS PLAN (TSP) 248- 36 TSP FIDUCIARY INSURANCE 1,663 37 SOCIAL SECURITY 22,025 389 38 MEDICARE 5,191 1,738 39 PAYROLL BENEFITS SUBTOTAL 25,150 40 UNIFORM ALLOWANCE 1,738 41 TOTAL BENEFITS 25,150 7.4949 42 (%) BENEFITS/ACCRUED SALARY COST 6.5798 24,927 1,544 16.1444 43 COST OF SAL & BEN PER TOTAL WK HR 407,377 25,137 16.2062 721 44 LESS OVERTIME PREMIUM PAY 5,350 24,206 1,544 15.6774 45 STR SAL/BEN COST PER TOTAL WK HR 402,027 25,137 15.9934

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0490 TITLE: CLERKS, CAG K-L, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 104,090 4,853 21.4485 01 STRAIGHT TIME HOURS 1,994,388 91,750 21.7371 5,690 202 28.1683 02 OVERTIME HOURS (INCLUDES LINE 46) 98,253 2,982 32.9486 03 HOLIDAY WORK HOURS 109,780 5,055 21.7171 04 WORK HOURS SUBTOTAL 2,092,641 94,732 22.0901 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 23 1 23.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 763- 29- 26.3103 08 REHABILITATION WORK HOURS (NA) 1,087 40 27.1750 8,642 604 14.3079 09 TRAINING HOURS 168,611 12,409 13.5877 118,422 5,659 20.9263 10 TOTAL WORK HOURS 2,261,252 107,141 21.1053 54 8 6.7500 11 SUNDAY PREMIUM (NA HOURS) 168 26 6.4615 40 21 1.9047 12 NIGHT DIFFERENTIAL (NA HOURS) 1,364 793 1.7200 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 235 15 LEAVE WITHOUT PAY (NA HOURS) 3,157 12,931 563 22.9680 16 TERMINAL LEAVE 23,300 1,020 22.8431 23,329 1,012 23.0523 17 ANNUAL LEAVE 392,114 15,593 25.1467 18 HOLIDAY LEAVE 1,889 64 29.5156 8,714 334 26.0898 19 SICK LEAVE 201,053 7,786 25.8223 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 853 33 25.8484 538 21 25.6190 23 CONTINUATION OF PAY LEAVE 11,559 443 26.0925 45,512 1,930 23.5813 24 TOTAL PAID ABSENCE 630,768 24,939 25.2924 164,028 7,589 21.6139 25 GROSS PAY & TOTAL PAID HOURS 2,893,552 132,080 21.9075 36,260 1,575 23.0222 26 LESS TERM, ANN & HOL LEAVE TAKEN 417,303 16,677 25.0226 127,768 6,014 21.2450 27 BALANCE LINE 25 - LINE 26 2,476,249 115,403 21.4574 20,876 895 23.3251 28 ANNUAL LEAVE ACCRUED 428,710 18,405 23.2931 91 3 30.3333 29 HOLIDAY LEAVE ACCRUED 1,824 62 29.4193 148,735 6,912 21.5183 30 ACCRUED SALARY COST 2,906,783 133,870 21.7134 31 BENEFITS-USPS CONTRIBUTION 21,275 32 HEALTH BENEFITS 423,636 840 33 LIFE INSURANCE 17,215 11,194 34 RETIREMENT 212,479 3,883 35 THRIFT SAVINGS PLAN (TSP) 74,268 36 TSP FIDUCIARY INSURANCE 9,324 37 SOCIAL SECURITY 159,209 2,276 38 MEDICARE 39,983 48,792 39 PAYROLL BENEFITS SUBTOTAL 926,790 40 UNIFORM ALLOWANCE 1,117 48,792 41 TOTAL BENEFITS 927,907 32.8046 42 (%) BENEFITS/ACCRUED SALARY COST 31.9221 197,527 5,659 34.9049 43 COST OF SAL & BEN PER TOTAL WK HR 3,834,690 107,141 35.7910 1,895 44 LESS OVERTIME PREMIUM PAY 32,722 195,632 5,659 34.5700 45 STR SAL/BEN COST PER TOTAL WK HR 3,801,968 107,141 35.4856

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0500 TITLE: CLERKS, CASUAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,025 73 14.0410 01 STRAIGHT TIME HOURS 19,181 1,435 13.3665 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,025 73 14.0410 04 WORK HOURS SUBTOTAL 19,181 1,435 13.3665 05 STEWARDS 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 1,025 73 14.0410 10 TOTAL WORK HOURS 19,181 1,435 13.3665 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,025 73 14.0410 25 GROSS PAY & TOTAL PAID HOURS 19,181 1,435 13.3665 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,025 73 14.0410 27 BALANCE LINE 25 - LINE 26 19,181 1,435 13.3665 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,025 73 14.0410 30 ACCRUED SALARY COST 19,181 1,435 13.3665 31 BENEFITS-USPS CONTRIBUTION 19- 32 HEALTH BENEFITS 652- 1- 33 LIFE INSURANCE 24- 11- 34 RETIREMENT 389- 4- 35 THRIFT SAVINGS PLAN (TSP) 143- 36 TSP FIDUCIARY INSURANCE 65 37 SOCIAL SECURITY 1,983 15 38 MEDICARE 459 45 39 PAYROLL BENEFITS SUBTOTAL 1,234 40 UNIFORM ALLOWANCE 45 41 TOTAL BENEFITS 1,234 4.3902 42 (%) BENEFITS/ACCRUED SALARY COST 6.4334 1,070 73 14.6575 43 COST OF SAL & BEN PER TOTAL WK HR 20,415 1,435 14.2264 44 LESS OVERTIME PREMIUM PAY 1,070 73 14.6575 45 STR SAL/BEN COST PER TOTAL WK HR 20,415 1,435 14.2264

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0510 TITLE: CLERKS/BARGAINING, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 227,571,181 9,268,675 24.5527 01 STRAIGHT TIME HOURS 4,653,473,489 188,668,488 24.6648 13,914,341 364,873 38.1347 02 OVERTIME HOURS (INCLUDES LINE 46) 467,439,890 12,272,306 38.0890 03 HOLIDAY WORK HOURS 37,804,794 1,483,030 25.4915 241,485,522 9,633,548 25.0671 04 WORK HOURS SUBTOTAL 5,158,718,173 202,423,824 25.4847 38,242 05 STEWARDS DUTY HOURS (NA) 751,397 662,157 12,974 51.0372 06 PENALTY OVERTIME (NA) 22,232,284 436,466 50.9370 265 10 26.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 265 10 26.5000 07 LIMITED DUTY HOURS (NA) 11,661- 445- 26.2044 112- 1 112.0000- 08 REHABILITATION WORK HOURS (NA) 12,660 545 23.2293 1,853,808 85,778 21.6116 09 TRAINING HOURS 35,552,587 1,689,570 21.0423 243,339,330 9,719,326 25.0366 10 TOTAL WORK HOURS 5,194,270,760 204,113,394 25.4479 3,876,668 610,522 6.3497 11 SUNDAY PREMIUM (NA HOURS) 79,604,454 12,553,014 6.3414 5,757,427 3,693,037 1.5589 12 NIGHT DIFFERENTIAL (NA HOURS) 122,342,709 78,300,575 1.5624 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,975,652 145,967 13.5349 425,412 33,397 12.7380 14 OTHER PREMIUM PAY (NA HOURS) 11,266,140 891,417 12.6384 617,957 15 LEAVE WITHOUT PAY (NA HOURS) 11,737,832 770,690 33,566 22.9604 16 TERMINAL LEAVE 18,418,776 724,040 25.4388 34,071,471 1,348,838 25.2598 17 ANNUAL LEAVE 488,228,828 19,274,536 25.3302 23,408 912 25.6666 18 HOLIDAY LEAVE 196,463,965 7,713,666 25.4695 12,122,976 474,283 25.5606 19 SICK LEAVE 247,895,526 9,716,678 25.5123 40,555 1,634 24.8194 20 MILITARY LEAVE 1,135,261 45,411 24.9996 21 CONVENTION LEAVE 248,041 9,806 25.2948 22 OTHER LEAVE 5,884,124 232,092 25.3525 165,680 6,737 24.5925 23 CONTINUATION OF PAY LEAVE 4,135,598 165,105 25.0482 47,442,821 1,875,776 25.2923 24 TOTAL PAID ABSENCE 962,162,078 37,871,528 25.4059 300,841,658 11,595,102 25.9455 25 GROSS PAY & TOTAL PAID HOURS 6,371,621,793 241,984,922 26.3306 34,865,569 1,383,316 25.2043 26 LESS TERM, ANN & HOL LEAVE TAKEN 703,111,569 27,712,242 25.3718 265,976,089 10,211,786 26.0459 27 BALANCE LINE 25 - LINE 26 5,668,510,224 214,272,680 26.4546 26,194,946 1,049,690 24.9549 28 ANNUAL LEAVE ACCRUED 534,054,102 21,366,698 24.9946 8,710,034 341,230 25.5254 29 HOLIDAY LEAVE ACCRUED 179,736,651 7,047,532 25.5034 300,881,069 11,602,706 25.9319 30 ACCRUED SALARY COST 6,382,300,977 242,686,910 26.2984 31 BENEFITS-USPS CONTRIBUTION 43,511,033 32 HEALTH BENEFITS 885,781,445 1,640,189 33 LIFE INSURANCE 33,563,056 24,553,660 34 RETIREMENT 502,769,616 8,420,899 35 THRIFT SAVINGS PLAN (TSP) 172,391,685 36 TSP FIDUCIARY INSURANCE 14,377,472 37 SOCIAL SECURITY 304,272,493 4,147,206 38 MEDICARE 88,183,732 96,650,459 39 PAYROLL BENEFITS SUBTOTAL 1,986,962,027 617,160 40 UNIFORM ALLOWANCE 8,523,644 97,267,619 41 TOTAL BENEFITS 1,995,485,671 32.3275 42 (%) BENEFITS/ACCRUED SALARY COST 31.2659 398,148,688 9,719,326 40.9646 43 COST OF SAL & BEN PER TOTAL WK HR 8,377,786,648 204,113,394 41.0447 4,743,968 44 LESS OVERTIME PREMIUM PAY 159,370,187 393,404,720 9,719,326 40.4765 45 STR SAL/BEN COST PER TOTAL WK HR 8,218,416,461 204,113,394 40.2639

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0520 TITLE: CLERKS/CASUAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 17,698 1,202 14.7237 01 STRAIGHT TIME HOURS 184,830 27,266 6.7787 1,178 42 28.0476 02 OVERTIME HOURS (INCLUDES LINE 46) 1,159 752 1.5412 03 HOLIDAY WORK HOURS 18,876 1,244 15.1736 04 WORK HOURS SUBTOTAL 185,989 28,018 6.6381 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,384 56 24.7142 09 TRAINING HOURS 15,710 720 21.8194 20,260 1,300 15.5846 10 TOTAL WORK HOURS 201,699 28,738 7.0185 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 4,566 5,221 .8745 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 98- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 467 32 14.5937 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,138 194 11.0206 23 CONTINUATION OF PAY LEAVE 1,724- 157- 10.9808 24 TOTAL PAID ABSENCE 881 69 12.7681 20,260 1,300 15.5846 25 GROSS PAY & TOTAL PAID HOURS 207,146 28,807 7.1908 26 LESS TERM, ANN & HOL LEAVE TAKEN 467 32 14.5937 20,260 1,300 15.5846 27 BALANCE LINE 25 - LINE 26 206,679 28,775 7.1825 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 20,260 1,300 15.5846 30 ACCRUED SALARY COST 206,679 28,775 7.1825 31 BENEFITS-USPS CONTRIBUTION 263- 32 HEALTH BENEFITS 124,666- 10- 33 LIFE INSURANCE 4,669- 152- 34 RETIREMENT 73,717- 55- 35 THRIFT SAVINGS PLAN (TSP) 25,930- 36 TSP FIDUCIARY INSURANCE 1,169 37 SOCIAL SECURITY 17,250 275 38 MEDICARE 2,588 964 39 PAYROLL BENEFITS SUBTOTAL 209,144- 40 UNIFORM ALLOWANCE 964 41 TOTAL BENEFITS 209,144- 4.7581 42 (%) BENEFITS/ACCRUED SALARY COST 101.1926- 21,224 1,300 16.3261 43 COST OF SAL & BEN PER TOTAL WK HR 2,465- 28,738 .0857- 392 44 LESS OVERTIME PREMIUM PAY 386 20,832 1,300 16.0246 45 STR SAL/BEN COST PER TOTAL WK HR 2,851- 28,738 .0992-

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0530 TITLE: CLERKS/POST OFFICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 227,588,879 9,269,877 24.5514 01 STRAIGHT TIME HOURS 4,653,658,319 188,695,754 24.6622 13,915,519 364,915 38.1335 02 OVERTIME HOURS (INCLUDES LINE 46) 467,441,049 12,273,058 38.0867 03 HOLIDAY WORK HOURS 37,804,794 1,483,030 25.4915 241,504,398 9,634,792 25.0658 04 WORK HOURS SUBTOTAL 5,158,904,162 202,451,842 25.4821 38,242 05 STEWARDS DUTY HOURS (NA) 751,397 662,157 12,974 51.0372 06 PENALTY OVERTIME (NA) 22,232,284 436,466 50.9370 265 10 26.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 265 10 26.5000 07 LIMITED DUTY HOURS (NA) 11,661- 445- 26.2044 112- 1 112.0000- 08 REHABILITATION WORK HOURS (NA) 12,660 545 23.2293 1,855,192 85,834 21.6137 09 TRAINING HOURS 35,568,297 1,690,290 21.0427 243,359,590 9,720,626 25.0353 10 TOTAL WORK HOURS 5,194,472,459 204,142,132 25.4453 3,876,668 610,522 6.3497 11 SUNDAY PREMIUM (NA HOURS) 79,604,454 12,553,014 6.3414 5,757,427 3,693,037 1.5589 12 NIGHT DIFFERENTIAL (NA HOURS) 122,347,275 78,305,796 1.5624 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,975,652 145,967 13.5349 425,412 33,397 12.7380 14 OTHER PREMIUM PAY (NA HOURS) 11,266,140 891,417 12.6384 617,957 15 LEAVE WITHOUT PAY (NA HOURS) 11,737,734 770,690 33,566 22.9604 16 TERMINAL LEAVE 18,418,776 724,040 25.4388 34,071,471 1,348,838 25.2598 17 ANNUAL LEAVE 488,229,295 19,274,568 25.3302 23,408 912 25.6666 18 HOLIDAY LEAVE 196,463,965 7,713,666 25.4695 12,122,976 474,283 25.5606 19 SICK LEAVE 247,895,526 9,716,678 25.5123 40,555 1,634 24.8194 20 MILITARY LEAVE 1,135,261 45,411 24.9996 21 CONVENTION LEAVE 248,041 9,806 25.2948 22 OTHER LEAVE 5,886,262 232,286 25.3405 165,680 6,737 24.5925 23 CONTINUATION OF PAY LEAVE 4,133,874 164,948 25.0616 47,442,821 1,875,776 25.2923 24 TOTAL PAID ABSENCE 962,162,959 37,871,597 25.4059 300,861,918 11,596,402 25.9444 25 GROSS PAY & TOTAL PAID HOURS 6,371,828,939 242,013,729 26.3283 34,865,569 1,383,316 25.2043 26 LESS TERM, ANN & HOL LEAVE TAKEN 703,112,036 27,712,274 25.3718 265,996,349 10,213,086 26.0446 27 BALANCE LINE 25 - LINE 26 5,668,716,903 214,301,455 26.4520 26,194,946 1,049,690 24.9549 28 ANNUAL LEAVE ACCRUED 534,054,102 21,366,698 24.9946 8,710,034 341,230 25.5254 29 HOLIDAY LEAVE ACCRUED 179,736,651 7,047,532 25.5034 300,901,329 11,604,006 25.9308 30 ACCRUED SALARY COST 6,382,507,656 242,715,685 26.2962 31 BENEFITS-USPS CONTRIBUTION 43,510,770 32 HEALTH BENEFITS 885,656,779 1,640,179 33 LIFE INSURANCE 33,558,387 24,553,508 34 RETIREMENT 502,695,900 8,420,844 35 THRIFT SAVINGS PLAN (TSP) 172,365,755 36 TSP FIDUCIARY INSURANCE 14,378,641 37 SOCIAL SECURITY 304,289,743 4,147,481 38 MEDICARE 88,186,320 96,651,423 39 PAYROLL BENEFITS SUBTOTAL 1,986,752,884 617,160 40 UNIFORM ALLOWANCE 8,523,644 97,268,583 41 TOTAL BENEFITS 1,995,276,528 32.3257 42 (%) BENEFITS/ACCRUED SALARY COST 31.2616 398,169,912 9,720,626 40.9613 43 COST OF SAL & BEN PER TOTAL WK HR 8,377,784,184 204,142,132 41.0389 4,744,360 44 LESS OVERTIME PREMIUM PAY 159,370,573 393,425,552 9,720,626 40.4732 45 STR SAL/BEN COST PER TOTAL WK HR 8,218,413,611 204,142,132 40.2582

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0610 TITLE: MAILHANDLER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 63,519,699 2,504,529 25.3619 01 STRAIGHT TIME HOURS 1,300,562,260 51,332,780 25.3359 6,464,398 167,794 38.5257 02 OVERTIME HOURS (INCLUDES LINE 46) 235,040,705 6,111,855 38.4565 03 HOLIDAY WORK HOURS 22,502,983 889,523 25.2978 69,984,097 2,672,323 26.1884 04 WORK HOURS SUBTOTAL 1,558,105,948 58,334,158 26.7100 17,522 05 STEWARDS DUTY HOURS (NA) 343,064 06 PENALTY OVERTIME (NA) 309- 6- 51.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,223 117 27.5470 3 08 REHABILITATION WORK HOURS (NA) 3,715- 21- 176.9047 119,333 4,333 27.5405 09 TRAINING HOURS 2,402,849 86,499 27.7789 70,103,430 2,676,656 26.1906 10 TOTAL WORK HOURS 1,560,508,797 58,420,657 26.7115 2,194,947 348,272 6.3023 11 SUNDAY PREMIUM (NA HOURS) 45,668,658 7,257,892 6.2922 2,401,820 1,585,266 1.5150 12 NIGHT DIFFERENTIAL (NA HOURS) 51,990,990 34,402,289 1.5112 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,205,300 95,001 12.6872 68,513 5,404 12.6782 14 OTHER PREMIUM PAY (NA HOURS) 1,709,450 135,565 12.6098 268,195 15 LEAVE WITHOUT PAY (NA HOURS) 4,981,759 156,917 6,114 25.6651 16 TERMINAL LEAVE 3,384,692 118,741 28.5048 9,765,708 385,995 25.3000 17 ANNUAL LEAVE 146,276,339 5,800,294 25.2187 6,560 256 25.6250 18 HOLIDAY LEAVE 58,698,219 2,322,149 25.2775 4,308,297 169,964 25.3482 19 SICK LEAVE 79,158,854 3,132,123 25.2732 25,299 1,023 24.7302 20 MILITARY LEAVE 629,411 25,276 24.9015 21 CONVENTION LEAVE 103,238 4,119 25.0638 22 OTHER LEAVE 2,274,748 90,499 25.1356 106,307 4,219 25.1972 23 CONTINUATION OF PAY LEAVE 2,517,645 100,008 25.1744 14,472,326 571,690 25.3149 24 TOTAL PAID ABSENCE 292,939,908 11,589,090 25.2772 89,241,036 3,248,346 27.4727 25 GROSS PAY & TOTAL PAID HOURS 1,954,023,103 70,009,747 27.9107 9,929,185 392,365 25.3059 26 LESS TERM, ANN & HOL LEAVE TAKEN 208,359,250 8,241,184 25.2826 79,311,851 2,855,981 27.7704 27 BALANCE LINE 25 - LINE 26 1,745,663,853 61,768,563 28.2613 7,272,840 287,106 25.3315 28 ANNUAL LEAVE ACCRUED 149,126,796 5,893,967 25.3016 3,074,621 121,672 25.2697 29 HOLIDAY LEAVE ACCRUED 62,572,247 2,478,628 25.2447 89,659,312 3,264,759 27.4627 30 ACCRUED SALARY COST 1,957,362,896 70,141,158 27.9060 31 BENEFITS-USPS CONTRIBUTION 12,843,027 32 HEALTH BENEFITS 263,015,293 491,051 33 LIFE INSURANCE 9,980,174 8,155,454 34 RETIREMENT 166,168,910 2,610,180 35 THRIFT SAVINGS PLAN (TSP) 53,116,595 36 TSP FIDUCIARY INSURANCE 4,655,642 37 SOCIAL SECURITY 102,502,281 1,226,638 38 MEDICARE 27,054,348 29,981,992 39 PAYROLL BENEFITS SUBTOTAL 621,837,601 143,646 40 UNIFORM ALLOWANCE 2,339,600 30,125,638 41 TOTAL BENEFITS 624,177,201 33.6001 42 (%) BENEFITS/ACCRUED SALARY COST 31.8886 119,784,950 2,676,656 44.7517 43 COST OF SAL & BEN PER TOTAL WK HR 2,581,540,097 58,420,657 44.1888 2,152,645 44 LESS OVERTIME PREMIUM PAY 78,268,503 117,632,305 2,676,656 43.9474 45 STR SAL/BEN COST PER TOTAL WK HR 2,503,271,594 58,420,657 42.8490

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0620 TITLE: MAILHANDLER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 587,152 25,863 22.7023 01 STRAIGHT TIME HOURS 12,696,765 563,159 22.5456 1,774 54 32.8518 02 OVERTIME HOURS (INCLUDES LINE 46) 199,002 5,890 33.7864 03 HOLIDAY WORK HOURS 162,077 7,422 21.8373 588,926 25,917 22.7235 04 WORK HOURS SUBTOTAL 13,057,844 576,471 22.6513 35 05 STEWARDS DUTY HOURS (NA) 718 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,905 75 25.4000 09 TRAINING HOURS 36,475 1,521 23.9809 590,831 25,992 22.7312 10 TOTAL WORK HOURS 13,094,319 577,992 22.6548 12,371 2,263 5.4666 11 SUNDAY PREMIUM (NA HOURS) 275,167 50,519 5.4468 26,303 20,099 1.3086 12 NIGHT DIFFERENTIAL (NA HOURS) 586,637 451,916 1.2981 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,547 880 10.8488 14 OTHER PREMIUM PAY (NA HOURS) 2,053 188 10.9202 3,439 15 LEAVE WITHOUT PAY (NA HOURS) 68,002 16 TERMINAL LEAVE 4,069 37- 109.9729- 89,444 3,914 22.8523 17 ANNUAL LEAVE 1,336,011 59,528 22.4434 18 HOLIDAY LEAVE 515,143 22,773 22.6207 34,890 1,510 23.1059 19 SICK LEAVE 717,078 31,451 22.7998 20 MILITARY LEAVE 6,707 297 22.5824 21 CONVENTION LEAVE 2,364 99 23.8787 22 OTHER LEAVE 42,452 1,948 21.7926 247 12 20.5833 23 CONTINUATION OF PAY LEAVE 27,768 1,194 23.2562 126,945 5,535 22.9349 24 TOTAL PAID ABSENCE 2,649,228 117,154 22.6132 756,450 31,527 23.9937 25 GROSS PAY & TOTAL PAID HOURS 16,616,951 695,146 23.9042 89,444 3,914 22.8523 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,855,223 82,264 22.5520 667,006 27,613 24.1555 27 BALANCE LINE 25 - LINE 26 14,761,728 612,882 24.0857 62,904 2,755 22.8326 28 ANNUAL LEAVE ACCRUED 1,321,370 58,320 22.6572 23,880 1,049 22.7645 29 HOLIDAY LEAVE ACCRUED 509,808 22,551 22.6068 753,790 31,417 23.9930 30 ACCRUED SALARY COST 16,592,906 693,753 23.9175 31 BENEFITS-USPS CONTRIBUTION 128,493 32 HEALTH BENEFITS 2,820,364 4,474 33 LIFE INSURANCE 95,819 80,998 34 RETIREMENT 1,746,274 24,086 35 THRIFT SAVINGS PLAN (TSP) 513,015 36 TSP FIDUCIARY INSURANCE 42,508 37 SOCIAL SECURITY 944,926 10,354 38 MEDICARE 229,429 290,913 39 PAYROLL BENEFITS SUBTOTAL 6,349,827 436 40 UNIFORM ALLOWANCE 7,564 291,349 41 TOTAL BENEFITS 6,357,391 38.6512 42 (%) BENEFITS/ACCRUED SALARY COST 38.3139 1,045,139 25,992 40.2100 43 COST OF SAL & BEN PER TOTAL WK HR 22,950,297 577,992 39.7069 591 44 LESS OVERTIME PREMIUM PAY 66,268 1,044,548 25,992 40.1872 45 STR SAL/BEN COST PER TOTAL WK HR 22,884,029 577,992 39.5922

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0630 TITLE: MAILHANDLER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,572,562 103,606 24.8302 01 STRAIGHT TIME HOURS 59,759,562 2,420,061 24.6934 241,739 6,544 36.9405 02 OVERTIME HOURS (INCLUDES LINE 46) 9,632,644 262,589 36.6833 03 HOLIDAY WORK HOURS 885- 38- 23.2894 2,814,301 110,150 25.5497 04 WORK HOURS SUBTOTAL 69,391,321 2,682,612 25.8670 130 05 STEWARDS DUTY HOURS (NA) 2,876 06 PENALTY OVERTIME (NA) 317 6 52.8333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 220- 8- 27.5000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 11,728 425 27.5952 09 TRAINING HOURS 185,601 6,583 28.1939 2,826,029 110,575 25.5575 10 TOTAL WORK HOURS 69,576,922 2,689,195 25.8727 124,755 20,809 5.9952 11 SUNDAY PREMIUM (NA HOURS) 2,953,432 495,814 5.9567 125,655 84,215 1.4920 12 NIGHT DIFFERENTIAL (NA HOURS) 2,989,518 2,023,559 1.4773 13 CHRISTMAS DAY PREMIUM (NA HOURS) 68,724 5,514 12.4635 14 OTHER PREMIUM PAY (NA HOURS) 1,698 138 12.3043 4,707 15 LEAVE WITHOUT PAY (NA HOURS) 110,897 4,995 225 22.2000 16 TERMINAL LEAVE 132,311 4,899 27.0077 335,977 13,427 25.0224 17 ANNUAL LEAVE 5,158,401 207,882 24.8140 18 HOLIDAY LEAVE 1,947- 86- 22.6395 140,410 5,659 24.8118 19 SICK LEAVE 3,148,989 127,398 24.7177 20 MILITARY LEAVE 18,790 756 24.8544 21 CONVENTION LEAVE 3,176 138 23.0144 22 OTHER LEAVE 121,995 5,126 23.7992 1,060 40 26.5000 23 CONTINUATION OF PAY LEAVE 121,638 4,958 24.5336 485,618 19,489 24.9175 24 TOTAL PAID ABSENCE 8,700,177 350,933 24.7915 3,562,057 130,064 27.3869 25 GROSS PAY & TOTAL PAID HOURS 84,290,471 3,040,128 27.7259 340,972 13,652 24.9759 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,288,765 212,695 24.8654 3,221,085 116,412 27.6696 27 BALANCE LINE 25 - LINE 26 79,001,706 2,827,433 27.9411 261,083 10,894 23.9657 28 ANNUAL LEAVE ACCRUED 5,840,772 245,382 23.8027 29 HOLIDAY LEAVE ACCRUED 3,482,168 127,306 27.3527 30 ACCRUED SALARY COST 84,842,478 3,072,815 27.6106 31 BENEFITS-USPS CONTRIBUTION 518,456 32 HEALTH BENEFITS 11,447,498 19,956 33 LIFE INSURANCE 434,287 357,498 34 RETIREMENT 7,983,913 110,745 35 THRIFT SAVINGS PLAN (TSP) 2,481,955 36 TSP FIDUCIARY INSURANCE 205,460 37 SOCIAL SECURITY 4,897,131 49,102 38 MEDICARE 1,170,200 1,261,217 39 PAYROLL BENEFITS SUBTOTAL 28,414,984 582 40 UNIFORM ALLOWANCE 24,208 1,261,799 41 TOTAL BENEFITS 28,439,192 36.2360 42 (%) BENEFITS/ACCRUED SALARY COST 33.5199 4,743,967 110,575 42.9027 43 COST OF SAL & BEN PER TOTAL WK HR 113,281,670 2,689,195 42.1247 80,499 44 LESS OVERTIME PREMIUM PAY 3,207,797 4,663,468 110,575 42.1747 45 STR SAL/BEN COST PER TOTAL WK HR 110,073,873 2,689,195 40.9319

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0640 TITLE: MAILHANDLER, BARGAINING, SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 66,679,413 2,633,998 25.3149 01 STRAIGHT TIME HOURS 1,373,018,587 54,316,000 25.2783 6,707,911 174,392 38.4645 02 OVERTIME HOURS (INCLUDES LINE 46) 244,872,351 6,380,334 38.3792 03 HOLIDAY WORK HOURS 22,664,175 896,907 25.2692 73,387,324 2,808,390 26.1314 04 WORK HOURS SUBTOTAL 1,640,555,113 61,593,241 26.6353 17,687 05 STEWARDS DUTY HOURS (NA) 346,658 06 PENALTY OVERTIME (NA) 8 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 220- 8- 27.5000 07 LIMITED DUTY HOURS (NA) 3,223 117 27.5470 3 08 REHABILITATION WORK HOURS (NA) 3,715- 21- 176.9047 132,966 4,833 27.5121 09 TRAINING HOURS 2,624,925 94,603 27.7467 73,520,290 2,813,223 26.1338 10 TOTAL WORK HOURS 1,643,180,038 61,687,844 26.6370 2,332,073 371,344 6.2800 11 SUNDAY PREMIUM (NA HOURS) 48,897,257 7,804,225 6.2654 2,553,778 1,689,580 1.5114 12 NIGHT DIFFERENTIAL (NA HOURS) 55,567,145 36,877,764 1.5067 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,283,571 101,395 12.6591 68,513 5,404 12.6782 14 OTHER PREMIUM PAY (NA HOURS) 1,713,201 135,891 12.6071 276,341 15 LEAVE WITHOUT PAY (NA HOURS) 5,160,658 161,912 6,339 25.5421 16 TERMINAL LEAVE 3,521,072 123,603 28.4869 10,191,129 403,336 25.2670 17 ANNUAL LEAVE 152,770,751 6,067,704 25.1776 6,560 256 25.6250 18 HOLIDAY LEAVE 59,211,416 2,344,836 25.2518 4,483,597 177,133 25.3120 19 SICK LEAVE 83,024,921 3,290,972 25.2280 25,299 1,023 24.7302 20 MILITARY LEAVE 654,908 26,329 24.8740 21 CONVENTION LEAVE 108,778 4,356 24.9719 22 OTHER LEAVE 2,439,195 97,573 24.9986 107,614 4,271 25.1964 23 CONTINUATION OF PAY LEAVE 2,667,051 106,160 25.1229 15,084,889 596,714 25.2799 24 TOTAL PAID ABSENCE 304,289,314 12,057,177 25.2371 93,559,543 3,409,937 27.4373 25 GROSS PAY & TOTAL PAID HOURS 2,054,930,526 73,745,021 27.8653 10,359,601 409,931 25.2715 26 LESS TERM, ANN & HOL LEAVE TAKEN 215,503,239 8,536,143 25.2459 83,199,942 3,000,006 27.7332 27 BALANCE LINE 25 - LINE 26 1,839,427,287 65,208,878 28.2082 7,596,827 300,755 25.2591 28 ANNUAL LEAVE ACCRUED 156,288,938 6,197,669 25.2173 3,098,501 122,721 25.2483 29 HOLIDAY LEAVE ACCRUED 63,082,055 2,501,179 25.2209 93,895,270 3,423,482 27.4268 30 ACCRUED SALARY COST 2,058,798,280 73,907,726 27.8563 31 BENEFITS-USPS CONTRIBUTION 13,489,976 32 HEALTH BENEFITS 277,283,155 515,481 33 LIFE INSURANCE 10,510,280 8,593,950 34 RETIREMENT 175,899,097 2,745,011 35 THRIFT SAVINGS PLAN (TSP) 56,111,565 36 TSP FIDUCIARY INSURANCE 4,903,610 37 SOCIAL SECURITY 108,344,338 1,286,094 38 MEDICARE 28,453,977 31,534,122 39 PAYROLL BENEFITS SUBTOTAL 656,602,412 144,664 40 UNIFORM ALLOWANCE 2,371,372 31,678,786 41 TOTAL BENEFITS 658,973,784 33.7384 42 (%) BENEFITS/ACCRUED SALARY COST 32.0076 125,574,056 2,813,223 44.6370 43 COST OF SAL & BEN PER TOTAL WK HR 2,717,772,064 61,687,844 44.0568 2,233,734 44 LESS OVERTIME PREMIUM PAY 81,542,567 123,340,322 2,813,223 43.8430 45 STR SAL/BEN COST PER TOTAL WK HR 2,636,229,497 61,687,844 42.7349

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0650 TITLE: MAILHANDLER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,611,051 235,675 11.0790 01 STRAIGHT TIME HOURS 60,075,055 5,499,477 10.9237 151,874 8,955 16.9596 02 OVERTIME HOURS (INCLUDES LINE 46) 6,904,285 415,293 16.6250 03 HOLIDAY WORK HOURS 2,762,925 244,630 11.2943 04 WORK HOURS SUBTOTAL 66,979,340 5,914,770 11.3240 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 68 4 17.0000 08 REHABILITATION WORK HOURS (NA) 170,671 14,762 11.5615 09 TRAINING HOURS 1,284,241 112,189 11.4471 2,933,596 259,392 11.3095 10 TOTAL WORK HOURS 68,263,581 6,026,959 11.3263 11 SUNDAY PREMIUM (NA HOURS) 162,458 183,765 .8840 12 NIGHT DIFFERENTIAL (NA HOURS) 3,770,500 4,329,936 .8707 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 117 15 LEAVE WITHOUT PAY (NA HOURS) 1,368 16 TERMINAL LEAVE 15 1 15.0000 17 ANNUAL LEAVE 8,458 421 20.0902 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 168 16 10.5000 23 CONTINUATION OF PAY LEAVE 35,371 3,197 11.0638 15 1 15.0000 24 TOTAL PAID ABSENCE 43,997 3,634 12.1070 3,096,069 259,393 11.9358 25 GROSS PAY & TOTAL PAID HOURS 72,078,078 6,030,593 11.9520 15 1 15.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,458 421 20.0902 3,096,054 259,392 11.9358 27 BALANCE LINE 25 - LINE 26 72,069,620 6,030,172 11.9515 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,096,054 259,392 11.9358 30 ACCRUED SALARY COST 72,069,620 6,030,172 11.9515 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 332- 33 LIFE INSURANCE 13- 34 RETIREMENT 202- 35 THRIFT SAVINGS PLAN (TSP) 66- 36 TSP FIDUCIARY INSURANCE 191,660 37 SOCIAL SECURITY 4,460,638 44,824 38 MEDICARE 1,043,219 236,484 39 PAYROLL BENEFITS SUBTOTAL 5,503,244 40 UNIFORM ALLOWANCE 236,484 41 TOTAL BENEFITS 5,503,244 7.6382 42 (%) BENEFITS/ACCRUED SALARY COST 7.6360 3,332,538 259,392 12.8474 43 COST OF SAL & BEN PER TOTAL WK HR 77,572,864 6,026,959 12.8709 50,574 44 LESS OVERTIME PREMIUM PAY 2,299,127 3,281,964 259,392 12.6525 45 STR SAL/BEN COST PER TOTAL WK HR 75,273,737 6,026,959 12.4895

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0660 TITLE: MAILHANDLER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 69,290,464 2,869,673 24.1457 01 STRAIGHT TIME HOURS 1,433,093,642 59,815,477 23.9585 6,859,785 183,347 37.4142 02 OVERTIME HOURS (INCLUDES LINE 46) 251,776,636 6,795,627 37.0498 03 HOLIDAY WORK HOURS 22,664,175 896,907 25.2692 76,150,249 3,053,020 24.9425 04 WORK HOURS SUBTOTAL 1,707,534,453 67,508,011 25.2938 17,687 05 STEWARDS DUTY HOURS (NA) 346,658 06 PENALTY OVERTIME (NA) 8 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 220- 8- 27.5000 07 LIMITED DUTY HOURS (NA) 3,291 121 27.1983 3 08 REHABILITATION WORK HOURS (NA) 3,715- 21- 176.9047 303,637 19,595 15.4956 09 TRAINING HOURS 3,909,166 206,792 18.9038 76,453,886 3,072,615 24.8823 10 TOTAL WORK HOURS 1,711,443,619 67,714,803 25.2742 2,332,073 371,344 6.2800 11 SUNDAY PREMIUM (NA HOURS) 48,897,257 7,804,225 6.2654 2,716,236 1,873,345 1.4499 12 NIGHT DIFFERENTIAL (NA HOURS) 59,337,645 41,207,700 1.4399 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,283,571 101,395 12.6591 68,513 5,404 12.6782 14 OTHER PREMIUM PAY (NA HOURS) 1,713,201 135,891 12.6071 276,458 15 LEAVE WITHOUT PAY (NA HOURS) 5,162,026 161,912 6,339 25.5421 16 TERMINAL LEAVE 3,521,072 123,603 28.4869 10,191,144 403,337 25.2670 17 ANNUAL LEAVE 152,779,209 6,068,125 25.1773 6,560 256 25.6250 18 HOLIDAY LEAVE 59,211,416 2,344,836 25.2518 4,483,597 177,133 25.3120 19 SICK LEAVE 83,024,921 3,290,972 25.2280 25,299 1,023 24.7302 20 MILITARY LEAVE 654,908 26,329 24.8740 21 CONVENTION LEAVE 108,778 4,356 24.9719 22 OTHER LEAVE 2,439,363 97,589 24.9962 107,614 4,271 25.1964 23 CONTINUATION OF PAY LEAVE 2,702,422 109,357 24.7119 15,084,904 596,715 25.2799 24 TOTAL PAID ABSENCE 304,333,311 12,060,811 25.2332 96,655,612 3,669,330 26.3414 25 GROSS PAY & TOTAL PAID HOURS 2,127,008,604 79,775,614 26.6623 10,359,616 409,932 25.2715 26 LESS TERM, ANN & HOL LEAVE TAKEN 215,511,697 8,536,564 25.2457 86,295,996 3,259,398 26.4760 27 BALANCE LINE 25 - LINE 26 1,911,496,907 71,239,050 26.8321 7,596,827 300,755 25.2591 28 ANNUAL LEAVE ACCRUED 156,288,938 6,197,669 25.2173 3,098,501 122,721 25.2483 29 HOLIDAY LEAVE ACCRUED 63,082,055 2,501,179 25.2209 96,991,324 3,682,874 26.3357 30 ACCRUED SALARY COST 2,130,867,900 79,937,898 26.6565 31 BENEFITS-USPS CONTRIBUTION 13,489,976 32 HEALTH BENEFITS 277,282,823 515,481 33 LIFE INSURANCE 10,510,267 8,593,950 34 RETIREMENT 175,898,895 2,745,011 35 THRIFT SAVINGS PLAN (TSP) 56,111,499 36 TSP FIDUCIARY INSURANCE 5,095,270 37 SOCIAL SECURITY 112,804,976 1,330,918 38 MEDICARE 29,497,196 31,770,606 39 PAYROLL BENEFITS SUBTOTAL 662,105,656 144,664 40 UNIFORM ALLOWANCE 2,371,372 31,915,270 41 TOTAL BENEFITS 664,477,028 32.9052 42 (%) BENEFITS/ACCRUED SALARY COST 31.1833 128,906,594 3,072,615 41.9533 43 COST OF SAL & BEN PER TOTAL WK HR 2,795,344,928 67,714,803 41.2811 2,284,308 44 LESS OVERTIME PREMIUM PAY 83,841,694 126,622,286 3,072,615 41.2099 45 STR SAL/BEN COST PER TOTAL WK HR 2,711,503,234 67,714,803 40.0429

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0710 TITLE: CITY DELIVERY CARRIER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 271,650,497 10,026,944 27.0920 01 STRAIGHT TIME HOURS 5,490,890,772 202,797,247 27.0757 58,643,529 1,413,336 41.4929 02 OVERTIME HOURS (INCLUDES LINE 46) 1,166,994,539 28,276,458 41.2708 03 HOLIDAY WORK HOURS 23,399,669 866,365 27.0090 330,294,026 11,440,280 28.8711 04 WORK HOURS SUBTOTAL 6,681,284,980 231,940,070 28.8060 33,309 05 STEWARDS DUTY HOURS (NA) 699,560 5,197,474 96,178 54.0401 06 PENALTY OVERTIME (NA) 80,890,990 1,497,413 54.0204 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,215- 76- 29.1447 3,200 119 26.8907 07 LIMITED DUTY HOURS (NA) 21,449 769 27.8920 1,510- 52- 29.0384 08 REHABILITATION WORK HOURS (NA) 8,887- 406- 21.8891 639,492 22,059 28.9900 09 TRAINING HOURS 13,252,059 462,266 28.6676 330,933,518 11,462,339 28.8713 10 TOTAL WORK HOURS 6,694,537,039 232,402,336 28.8058 3,744 542 6.9077 11 SUNDAY PREMIUM (NA HOURS) 88,347 12,888 6.8549 131,666 74,395 1.7698 12 NIGHT DIFFERENTIAL (NA HOURS) 3,229,950 1,862,213 1.7344 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,530,076 113,116 13.5266 157,225 11,305 13.9075 14 OTHER PREMIUM PAY (NA HOURS) 3,968,398 288,584 13.7512 583,383 15 LEAVE WITHOUT PAY (NA HOURS) 11,301,308 898,260 33,050 27.1788 16 TERMINAL LEAVE 21,138,573 749,386 28.2078 42,187,113 1,561,494 27.0171 17 ANNUAL LEAVE 561,485,960 20,832,394 26.9525 36,278 1,336 27.1541 18 HOLIDAY LEAVE 273,600,065 10,135,248 26.9949 14,398,315 532,734 27.0272 19 SICK LEAVE 293,179,127 10,882,312 26.9408 146,678 5,477 26.7807 20 MILITARY LEAVE 3,537,425 131,839 26.8314 21 CONVENTION LEAVE 415,662 15,448 26.9071 22 OTHER LEAVE 10,295,298 383,487 26.8465 620,482 23,089 26.8734 23 CONTINUATION OF PAY LEAVE 14,161,369 526,668 26.8886 58,702,788 2,172,628 27.0192 24 TOTAL PAID ABSENCE 1,177,397,817 43,641,334 26.9789 389,928,941 13,634,967 28.5977 25 GROSS PAY & TOTAL PAID HOURS 7,880,751,627 276,043,670 28.5489 43,121,651 1,595,880 27.0206 26 LESS TERM, ANN & HOL LEAVE TAKEN 856,224,598 31,717,028 26.9957 346,807,290 12,039,087 28.8067 27 BALANCE LINE 25 - LINE 26 7,024,527,029 244,326,642 28.7505 30,917,242 1,143,700 27.0326 28 ANNUAL LEAVE ACCRUED 628,684,933 23,270,831 27.0160 12,958,977 480,025 26.9964 29 HOLIDAY LEAVE ACCRUED 261,293,344 9,684,035 26.9818 390,683,509 13,662,812 28.5946 30 ACCRUED SALARY COST 7,914,505,306 277,281,508 28.5432 31 BENEFITS-USPS CONTRIBUTION 54,817,407 32 HEALTH BENEFITS 1,102,438,128 2,032,608 33 LIFE INSURANCE 40,966,939 33,735,222 34 RETIREMENT 676,593,090 11,651,243 35 THRIFT SAVINGS PLAN (TSP) 233,341,507 36 TSP FIDUCIARY INSURANCE 19,856,704 37 SOCIAL SECURITY 400,802,235 5,372,700 38 MEDICARE 109,113,478 127,465,884 39 PAYROLL BENEFITS SUBTOTAL 2,563,255,377 4,538,185 40 UNIFORM ALLOWANCE 68,381,388 132,004,069 41 TOTAL BENEFITS 2,631,636,765 33.7879 42 (%) BENEFITS/ACCRUED SALARY COST 33.2508 522,687,578 11,462,339 45.6004 43 COST OF SAL & BEN PER TOTAL WK HR 10,546,142,071 232,402,336 45.3788 20,396,273 44 LESS OVERTIME PREMIUM PAY 402,118,714 502,291,305 11,462,339 43.8210 45 STR SAL/BEN COST PER TOTAL WK HR 10,144,023,357 232,402,336 43.6485

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0720 TITLE: CITY DELIVERY CARRIER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 950,299 35,857 26.5024 01 STRAIGHT TIME HOURS 19,590,386 741,574 26.4173 35,251 890 39.6078 02 OVERTIME HOURS (INCLUDES LINE 46) 740,712 18,715 39.5785 03 HOLIDAY WORK HOURS 130,682 4,968 26.3047 985,550 36,747 26.8198 04 WORK HOURS SUBTOTAL 20,461,780 765,257 26.7384 69 05 STEWARDS DUTY HOURS (NA) 792 1,319 24 54.9583 06 PENALTY OVERTIME (NA) 21,197 405 52.3382 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,933 111 26.4234 09 TRAINING HOURS 53,360 2,014 26.4945 988,483 36,858 26.8186 10 TOTAL WORK HOURS 20,515,140 767,271 26.7378 267 41 6.5121 11 SUNDAY PREMIUM (NA HOURS) 8,495 1,313 6.4699 6,580 4,056 1.6222 12 NIGHT DIFFERENTIAL (NA HOURS) 136,230 84,563 1.6109 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,445 185 13.2162 14 OTHER PREMIUM PAY (NA HOURS) 17,763 1,353 13.1286 2,423 15 LEAVE WITHOUT PAY (NA HOURS) 42,494 2,933 108 27.1574 16 TERMINAL LEAVE 50,477 1,749 28.8604 126,716 4,775 26.5373 17 ANNUAL LEAVE 1,844,441 69,835 26.4114 217 8 27.1250 18 HOLIDAY LEAVE 856,370 32,460 26.3823 34,952 1,322 26.4387 19 SICK LEAVE 807,728 30,425 26.5481 1,653 66 25.0454 20 MILITARY LEAVE 4,709 180 26.1611 21 CONVENTION LEAVE 161 6 26.8333 22 OTHER LEAVE 32,491 1,227 26.4800 3,242 121 26.7933 23 CONTINUATION OF PAY LEAVE 43,255 1,631 26.5205 169,874 6,406 26.5179 24 TOTAL PAID ABSENCE 3,639,471 137,507 26.4675 1,165,204 43,264 26.9324 25 GROSS PAY & TOTAL PAID HOURS 24,319,544 904,778 26.8790 129,866 4,891 26.5520 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,751,288 104,044 26.4435 1,035,338 38,373 26.9808 27 BALANCE LINE 25 - LINE 26 21,568,256 800,734 26.9356 102,227 3,859 26.4905 28 ANNUAL LEAVE ACCRUED 2,083,418 78,939 26.3927 36,759 1,391 26.4263 29 HOLIDAY LEAVE ACCRUED 762,697 28,939 26.3553 1,174,324 43,623 26.9198 30 ACCRUED SALARY COST 24,414,371 908,612 26.8699 31 BENEFITS-USPS CONTRIBUTION 180,211 32 HEALTH BENEFITS 3,745,652 6,109 33 LIFE INSURANCE 126,496 123,613 34 RETIREMENT 2,575,642 40,062 35 THRIFT SAVINGS PLAN (TSP) 834,156 36 TSP FIDUCIARY INSURANCE 64,842 37 SOCIAL SECURITY 1,360,553 16,022 38 MEDICARE 335,783 430,859 39 PAYROLL BENEFITS SUBTOTAL 8,978,282 19,978 40 UNIFORM ALLOWANCE 290,389 450,837 41 TOTAL BENEFITS 9,268,671 38.3911 42 (%) BENEFITS/ACCRUED SALARY COST 37.9639 1,625,161 36,858 44.0924 43 COST OF SAL & BEN PER TOTAL WK HR 33,683,042 767,271 43.8997 11,959 44 LESS OVERTIME PREMIUM PAY 250,197 1,613,202 36,858 43.7680 45 STR SAL/BEN COST PER TOTAL WK HR 33,432,845 767,271 43.5737

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0730 TITLE: CITY DELIVERY CARRIER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 24,067,230 903,730 26.6309 01 STRAIGHT TIME HOURS 535,900,345 20,216,561 26.5079 6,766,900 173,572 38.9861 02 OVERTIME HOURS (INCLUDES LINE 46) 134,049,537 3,458,810 38.7559 03 HOLIDAY WORK HOURS 2,769- 118- 23.4661 30,834,130 1,077,302 28.6216 04 WORK HOURS SUBTOTAL 669,947,113 23,675,253 28.2973 868 05 STEWARDS DUTY HOURS (NA) 23,057 345,872 6,767 51.1115 06 PENALTY OVERTIME (NA) 7,070,309 139,418 50.7130 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 200- 9- 22.2222 65 2 32.5000 07 LIMITED DUTY HOURS (NA) 562 20 28.1000 15- 08 REHABILITATION WORK HOURS (NA) 43- 140,945 5,010 28.1327 09 TRAINING HOURS 2,589,689 93,439 27.7152 30,975,075 1,082,312 28.6193 10 TOTAL WORK HOURS 672,536,802 23,768,692 28.2950 3,144 496 6.3387 11 SUNDAY PREMIUM (NA HOURS) 152,623 24,199 6.3069 22,145 12,535 1.7666 12 NIGHT DIFFERENTIAL (NA HOURS) 594,193 347,613 1.7093 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15,537 1,161 13.3824 14 OTHER PREMIUM PAY (NA HOURS) 47,873 3,673 13.0337 24,295 15 LEAVE WITHOUT PAY (NA HOURS) 501,290 53,595 1,969 27.2194 16 TERMINAL LEAVE 923,199 33,376 27.6605 3,238,887 120,968 26.7747 17 ANNUAL LEAVE 44,559,284 1,672,381 26.6442 18 HOLIDAY LEAVE 17,536- 694- 25.2680 943,178 35,203 26.7925 19 SICK LEAVE 22,275,998 840,780 26.4944 8,630 324 26.6358 20 MILITARY LEAVE 325,492 12,311 26.4391 21 CONVENTION LEAVE 37,003 1,412 26.2060 22 OTHER LEAVE 851,829 32,749 26.0108 41,798 1,593 26.2385 23 CONTINUATION OF PAY LEAVE 1,638,351 62,589 26.1763 4,323,091 161,469 26.7735 24 TOTAL PAID ABSENCE 70,556,617 2,653,492 26.5900 35,323,455 1,243,781 28.4000 25 GROSS PAY & TOTAL PAID HOURS 743,903,645 26,422,184 28.1545 3,292,482 122,937 26.7818 26 LESS TERM, ANN & HOL LEAVE TAKEN 45,464,947 1,705,063 26.6646 32,030,973 1,120,844 28.5775 27 BALANCE LINE 25 - LINE 26 698,438,698 24,717,121 28.2572 2,308,627 89,781 25.7139 28 ANNUAL LEAVE ACCRUED 50,433,455 1,973,203 25.5591 29 HOLIDAY LEAVE ACCRUED 34,339,600 1,210,625 28.3651 30 ACCRUED SALARY COST 748,872,153 26,690,324 28.0578 31 BENEFITS-USPS CONTRIBUTION 4,645,693 32 HEALTH BENEFITS 100,437,755 173,093 33 LIFE INSURANCE 3,717,921 3,298,746 34 RETIREMENT 70,494,628 1,085,411 35 THRIFT SAVINGS PLAN (TSP) 23,135,458 36 TSP FIDUCIARY INSURANCE 2,070,106 37 SOCIAL SECURITY 43,679,469 488,461 38 MEDICARE 10,309,983 11,761,510 39 PAYROLL BENEFITS SUBTOTAL 251,775,214 381,346 40 UNIFORM ALLOWANCE 6,960,833 12,142,856 41 TOTAL BENEFITS 258,736,047 35.3610 42 (%) BENEFITS/ACCRUED SALARY COST 34.5500 46,482,456 1,082,312 42.9473 43 COST OF SAL & BEN PER TOTAL WK HR 1,007,608,200 23,768,692 42.3922 2,311,138 44 LESS OVERTIME PREMIUM PAY 45,819,304 44,171,318 1,082,312 40.8120 45 STR SAL/BEN COST PER TOTAL WK HR 961,788,896 23,768,692 40.4645

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0735 TITLE: CITY DELIVERY CARRIER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,271,261 1,003,994 22.1826 01 STRAIGHT TIME HOURS 431,037,101 19,424,905 22.1899 6,681,531 205,363 32.5352 02 OVERTIME HOURS (INCLUDES LINE 46) 107,755,911 3,316,568 32.4901 03 HOLIDAY WORK HOURS 28,952,792 1,209,357 23.9406 04 WORK HOURS SUBTOTAL 538,793,012 22,741,473 23.6920 05 STEWARDS DUTY HOURS (NA) 444,555 10,437 42.5941 06 PENALTY OVERTIME (NA) 6,523,147 153,155 42.5917 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 399 18 22.1666 07 LIMITED DUTY HOURS (NA) 1,617 73 22.1506 08 REHABILITATION WORK HOURS (NA) 249,855 10,901 22.9203 09 TRAINING HOURS 6,719,189 295,608 22.7300 29,202,647 1,220,258 23.9315 10 TOTAL WORK HOURS 545,512,201 23,037,081 23.6797 11 SUNDAY PREMIUM (NA HOURS) 23,666 19,236 1.2302 12 NIGHT DIFFERENTIAL (NA HOURS) 566,858 460,857 1.2300 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 17,623 1,600 11.0143 10,849 15 LEAVE WITHOUT PAY (NA HOURS) 184,560 273,446 12,345 22.1503 16 TERMINAL LEAVE 13,189,930 595,324 22.1558 558,008 25,247 22.1019 17 ANNUAL LEAVE 9,591,276 433,629 22.1186 18 HOLIDAY LEAVE 354 16 22.1250 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 16,971 766 22.1553 22 OTHER LEAVE 303,770 13,741 22.1068 28,299 1,278 22.1431 23 CONTINUATION OF PAY LEAVE 955,646 43,186 22.1286 876,724 39,636 22.1193 24 TOTAL PAID ABSENCE 24,040,976 1,085,896 22.1392 30,103,037 1,259,894 23.8933 25 GROSS PAY & TOTAL PAID HOURS 570,137,658 24,122,977 23.6346 831,454 37,592 22.1178 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,781,560 1,028,969 22.1401 29,271,583 1,222,302 23.9479 27 BALANCE LINE 25 - LINE 26 547,356,098 23,094,008 23.7012 1,134,050 53,257 21.2939 28 ANNUAL LEAVE ACCRUED 21,250,989 997,986 21.2938 29 HOLIDAY LEAVE ACCRUED 30,405,633 1,275,559 23.8371 30 ACCRUED SALARY COST 568,607,087 24,091,994 23.6014 31 BENEFITS-USPS CONTRIBUTION 33 32 HEALTH BENEFITS 48,281 1 33 LIFE INSURANCE 1,756 19 34 RETIREMENT 29,097 7 35 THRIFT SAVINGS PLAN (TSP) 10,018 36 TSP FIDUCIARY INSURANCE 1,860,046 37 SOCIAL SECURITY 35,276,047 435,007 38 MEDICARE 8,250,604 2,295,113 39 PAYROLL BENEFITS SUBTOTAL 43,615,803 40 UNIFORM ALLOWANCE 2,295,113 41 TOTAL BENEFITS 43,615,803 7.5483 42 (%) BENEFITS/ACCRUED SALARY COST 7.6706 32,700,746 1,220,258 26.7982 43 COST OF SAL & BEN PER TOTAL WK HR 612,222,890 23,037,081 26.5755 2,299,191 44 LESS OVERTIME PREMIUM PAY 36,972,084 30,401,555 1,220,258 24.9140 45 STR SAL/BEN COST PER TOTAL WK HR 575,250,806 23,037,081 24.9706

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0740 TITLE: CITY DELIVERY CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 318,939,287 11,970,525 26.6437 01 STRAIGHT TIME HOURS 6,477,418,604 243,180,287 26.6362 72,127,211 1,793,161 40.2234 02 OVERTIME HOURS (INCLUDES LINE 46) 1,409,540,699 35,070,551 40.1915 03 HOLIDAY WORK HOURS 23,527,582 871,215 27.0054 391,066,498 13,763,686 28.4129 04 WORK HOURS SUBTOTAL 7,910,486,885 279,122,053 28.3406 34,246 05 STEWARDS DUTY HOURS (NA) 723,409 5,989,220 113,406 52.8121 06 PENALTY OVERTIME (NA) 94,505,643 1,790,391 52.7849 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,415- 85- 28.4117 3,664 139 26.3597 07 LIMITED DUTY HOURS (NA) 23,628 862 27.4106 1,525- 52- 29.3269 08 REHABILITATION WORK HOURS (NA) 8,930- 406- 21.9950 1,033,225 38,081 27.1322 09 TRAINING HOURS 22,614,297 853,327 26.5013 392,099,723 13,801,767 28.4093 10 TOTAL WORK HOURS 7,933,101,182 279,975,380 28.3349 7,155 1,079 6.6311 11 SUNDAY PREMIUM (NA HOURS) 249,465 38,400 6.4964 184,057 110,222 1.6698 12 NIGHT DIFFERENTIAL (NA HOURS) 4,527,231 2,755,246 1.6431 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,548,058 114,462 13.5246 157,225 11,305 13.9075 14 OTHER PREMIUM PAY (NA HOURS) 4,051,657 295,210 13.7246 620,950 15 LEAVE WITHOUT PAY (NA HOURS) 12,029,652 1,228,234 47,472 25.8728 16 TERMINAL LEAVE 35,302,179 1,379,835 25.5843 46,110,724 1,712,484 26.9262 17 ANNUAL LEAVE 617,480,961 23,008,239 26.8373 36,495 1,344 27.1540 18 HOLIDAY LEAVE 274,439,253 10,167,030 26.9930 15,376,445 569,259 27.0113 19 SICK LEAVE 316,262,853 11,753,517 26.9079 156,961 5,867 26.7531 20 MILITARY LEAVE 3,867,626 144,330 26.7971 21 CONVENTION LEAVE 469,797 17,632 26.6445 22 OTHER LEAVE 11,483,388 431,204 26.6309 693,821 26,081 26.6025 23 CONTINUATION OF PAY LEAVE 16,798,621 634,074 26.4931 64,072,477 2,380,139 26.9196 24 TOTAL PAID ABSENCE 1,275,634,881 47,518,229 26.8451 456,520,637 16,181,906 28.2117 25 GROSS PAY & TOTAL PAID HOURS 9,219,112,474 327,493,609 28.1505 47,375,453 1,761,300 26.8980 26 LESS TERM, ANN & HOL LEAVE TAKEN 927,222,393 34,555,104 26.8331 409,145,184 14,420,606 28.3722 27 BALANCE LINE 25 - LINE 26 8,291,890,081 292,938,505 28.3059 34,462,146 1,290,597 26.7024 28 ANNUAL LEAVE ACCRUED 702,452,795 26,320,959 26.6879 12,995,736 481,416 26.9948 29 HOLIDAY LEAVE ACCRUED 262,056,041 9,712,974 26.9800 456,603,066 16,192,619 28.1982 30 ACCRUED SALARY COST 9,256,398,917 328,972,438 28.1373 31 BENEFITS-USPS CONTRIBUTION 59,643,344 32 HEALTH BENEFITS 1,206,669,816 2,211,811 33 LIFE INSURANCE 44,813,112 37,157,600 34 RETIREMENT 749,692,457 12,776,723 35 THRIFT SAVINGS PLAN (TSP) 257,321,139 36 TSP FIDUCIARY INSURANCE 23,851,698 37 SOCIAL SECURITY 481,118,304 6,312,190 38 MEDICARE 128,009,848 141,953,366 39 PAYROLL BENEFITS SUBTOTAL 2,867,624,676 4,939,509 40 UNIFORM ALLOWANCE 75,632,610 146,892,875 41 TOTAL BENEFITS 2,943,257,286 32.1708 42 (%) BENEFITS/ACCRUED SALARY COST 31.7970 603,495,941 13,801,767 43.7259 43 COST OF SAL & BEN PER TOTAL WK HR 12,199,656,203 279,975,380 43.5740 25,018,561 44 LESS OVERTIME PREMIUM PAY 485,160,299 578,477,380 13,801,767 41.9132 45 STR SAL/BEN COST PER TOTAL WK HR 11,714,495,904 279,975,380 41.8411

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0750 TITLE: CITY DELIVERY CARRIER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,285 917 21.0305 01 STRAIGHT TIME HOURS 178,394 12,225 14.5925 02 OVERTIME HOURS (INCLUDES LINE 46) 11,257 384 29.3151 03 HOLIDAY WORK HOURS 19,285 917 21.0305 04 WORK HOURS SUBTOTAL 189,651 12,609 15.0409 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,605 173 26.6184 19,285 917 21.0305 10 TOTAL WORK HOURS 194,256 12,782 15.1976 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 19,285 917 21.0305 25 GROSS PAY & TOTAL PAID HOURS 194,256 12,782 15.1976 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,285 917 21.0305 27 BALANCE LINE 25 - LINE 26 194,256 12,782 15.1976 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 19,285 917 21.0305 30 ACCRUED SALARY COST 194,256 12,782 15.1976 31 BENEFITS-USPS CONTRIBUTION 34 32 HEALTH BENEFITS 41,172- 1 33 LIFE INSURANCE 1,501- 18 34 RETIREMENT 25,780- 7 35 THRIFT SAVINGS PLAN (TSP) 8,761- 36 TSP FIDUCIARY INSURANCE 1,213 37 SOCIAL SECURITY 12,744 283 38 MEDICARE 2,528 1,556 39 PAYROLL BENEFITS SUBTOTAL 61,942- 40 UNIFORM ALLOWANCE 1,556 41 TOTAL BENEFITS 61,942- 8.0684 42 (%) BENEFITS/ACCRUED SALARY COST 31.8867- 20,841 917 22.7273 43 COST OF SAL & BEN PER TOTAL WK HR 132,314 12,782 10.3515 44 LESS OVERTIME PREMIUM PAY 3,749 20,841 917 22.7273 45 STR SAL/BEN COST PER TOTAL WK HR 128,565 12,782 10.0582

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0760 TITLE: CITY DELIVERY CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 318,958,572 11,971,442 26.6432 01 STRAIGHT TIME HOURS 6,477,596,998 243,192,512 26.6356 72,127,211 1,793,161 40.2234 02 OVERTIME HOURS (INCLUDES LINE 46) 1,409,551,956 35,070,935 40.1914 03 HOLIDAY WORK HOURS 23,527,582 871,215 27.0054 391,085,783 13,764,603 28.4124 04 WORK HOURS SUBTOTAL 7,910,676,536 279,134,662 28.3400 34,246 05 STEWARDS DUTY HOURS (NA) 723,409 5,989,220 113,406 52.8121 06 PENALTY OVERTIME (NA) 94,505,643 1,790,391 52.7849 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,415- 85- 28.4117 3,664 139 26.3597 07 LIMITED DUTY HOURS (NA) 23,628 862 27.4106 1,525- 52- 29.3269 08 REHABILITATION WORK HOURS (NA) 8,930- 406- 21.9950 1,033,225 38,081 27.1322 09 TRAINING HOURS 22,618,902 853,500 26.5013 392,119,008 13,802,684 28.4088 10 TOTAL WORK HOURS 7,933,295,438 279,988,162 28.3343 7,155 1,079 6.6311 11 SUNDAY PREMIUM (NA HOURS) 249,465 38,400 6.4964 184,057 110,222 1.6698 12 NIGHT DIFFERENTIAL (NA HOURS) 4,527,231 2,755,246 1.6431 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,548,058 114,462 13.5246 157,225 11,305 13.9075 14 OTHER PREMIUM PAY (NA HOURS) 4,051,657 295,210 13.7246 620,950 15 LEAVE WITHOUT PAY (NA HOURS) 12,029,652 1,228,234 47,472 25.8728 16 TERMINAL LEAVE 35,302,179 1,379,835 25.5843 46,110,724 1,712,484 26.9262 17 ANNUAL LEAVE 617,480,961 23,008,239 26.8373 36,495 1,344 27.1540 18 HOLIDAY LEAVE 274,439,253 10,167,030 26.9930 15,376,445 569,259 27.0113 19 SICK LEAVE 316,262,853 11,753,517 26.9079 156,961 5,867 26.7531 20 MILITARY LEAVE 3,867,626 144,330 26.7971 21 CONVENTION LEAVE 469,797 17,632 26.6445 22 OTHER LEAVE 11,483,388 431,204 26.6309 693,821 26,081 26.6025 23 CONTINUATION OF PAY LEAVE 16,798,621 634,074 26.4931 64,072,477 2,380,139 26.9196 24 TOTAL PAID ABSENCE 1,275,634,881 47,518,229 26.8451 456,539,922 16,182,823 28.2113 25 GROSS PAY & TOTAL PAID HOURS 9,219,306,730 327,506,391 28.1500 47,375,453 1,761,300 26.8980 26 LESS TERM, ANN & HOL LEAVE TAKEN 927,222,393 34,555,104 26.8331 409,164,469 14,421,523 28.3717 27 BALANCE LINE 25 - LINE 26 8,292,084,337 292,951,287 28.3053 34,462,146 1,290,597 26.7024 28 ANNUAL LEAVE ACCRUED 702,452,795 26,320,959 26.6879 12,995,736 481,416 26.9948 29 HOLIDAY LEAVE ACCRUED 262,056,041 9,712,974 26.9800 456,622,351 16,193,536 28.1978 30 ACCRUED SALARY COST 9,256,593,173 328,985,220 28.1368 31 BENEFITS-USPS CONTRIBUTION 59,643,378 32 HEALTH BENEFITS 1,206,628,644 2,211,812 33 LIFE INSURANCE 44,811,611 37,157,618 34 RETIREMENT 749,666,677 12,776,730 35 THRIFT SAVINGS PLAN (TSP) 257,312,378 36 TSP FIDUCIARY INSURANCE 23,852,911 37 SOCIAL SECURITY 481,131,048 6,312,473 38 MEDICARE 128,012,376 141,954,922 39 PAYROLL BENEFITS SUBTOTAL 2,867,562,734 4,939,509 40 UNIFORM ALLOWANCE 75,632,610 146,894,431 41 TOTAL BENEFITS 2,943,195,344 32.1697 42 (%) BENEFITS/ACCRUED SALARY COST 31.7956 603,516,782 13,802,684 43.7245 43 COST OF SAL & BEN PER TOTAL WK HR 12,199,788,517 279,988,162 43.5725 25,018,561 44 LESS OVERTIME PREMIUM PAY 485,164,048 578,498,221 13,802,684 41.9120 45 STR SAL/BEN COST PER TOTAL WK HR 11,714,624,469 279,988,162 41.8397

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0810 TITLE: VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,499,021 401,155 26.1719 01 STRAIGHT TIME HOURS 215,992,426 8,271,341 26.1133 1,909,151 47,092 40.5408 02 OVERTIME HOURS (INCLUDES LINE 46) 39,677,163 985,144 40.2754 03 HOLIDAY WORK HOURS 3,041,764 116,369 26.1389 12,408,172 448,247 27.6815 04 WORK HOURS SUBTOTAL 258,711,353 9,372,854 27.6021 973 05 STEWARDS DUTY HOURS (NA) 19,280 209,298 4,029 51.9478 06 PENALTY OVERTIME (NA) 3,435,933 66,047 52.0225 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,997 139 28.7553 09 TRAINING HOURS 71,261 2,527 28.1998 12,412,169 448,386 27.6818 10 TOTAL WORK HOURS 258,782,614 9,375,381 27.6023 140,980 21,649 6.5120 11 SUNDAY PREMIUM (NA HOURS) 2,981,437 458,880 6.4972 327,566 194,987 1.6799 12 NIGHT DIFFERENTIAL (NA HOURS) 6,843,397 4,083,783 1.6757 13 CHRISTMAS DAY PREMIUM (NA HOURS) 181,085 13,842 13.0822 3,395 257 13.2101 14 OTHER PREMIUM PAY (NA HOURS) 161,651 12,862 12.5681 26,131 15 LEAVE WITHOUT PAY (NA HOURS) 475,223 28,486 1,074 26.5232 16 TERMINAL LEAVE 940,914 33,966 27.7016 1,475,224 56,458 26.1295 17 ANNUAL LEAVE 21,162,289 811,148 26.0893 853 32 26.6562 18 HOLIDAY LEAVE 10,385,855 398,609 26.0552 576,994 22,014 26.2103 19 SICK LEAVE 12,064,412 462,899 26.0627 6,851 264 25.9507 20 MILITARY LEAVE 155,073 6,058 25.5980 21 CONVENTION LEAVE 17,779 679 26.1840 22 OTHER LEAVE 419,922 16,026 26.2025 25,450 979 25.9959 23 CONTINUATION OF PAY LEAVE 613,930 23,581 26.0349 2,131,637 81,500 26.1550 24 TOTAL PAID ABSENCE 45,742,395 1,752,287 26.1043 15,015,747 529,886 28.3376 25 GROSS PAY & TOTAL PAID HOURS 314,692,579 11,127,668 28.2801 1,504,563 57,564 26.1372 26 LESS TERM, ANN & HOL LEAVE TAKEN 32,489,058 1,243,723 26.1224 13,511,184 472,322 28.6058 27 BALANCE LINE 25 - LINE 26 282,203,521 9,883,945 28.5517 1,141,518 43,602 26.1804 28 ANNUAL LEAVE ACCRUED 23,816,052 911,932 26.1160 492,412 18,846 26.1281 29 HOLIDAY LEAVE ACCRUED 10,012,247 383,583 26.1019 15,145,114 534,770 28.3207 30 ACCRUED SALARY COST 316,031,820 11,179,460 28.2689 31 BENEFITS-USPS CONTRIBUTION 2,109,539 32 HEALTH BENEFITS 43,359,486 77,603 33 LIFE INSURANCE 1,600,968 1,395,760 34 RETIREMENT 28,822,108 465,898 35 THRIFT SAVINGS PLAN (TSP) 9,595,876 36 TSP FIDUCIARY INSURANCE 831,618 37 SOCIAL SECURITY 17,461,689 207,510 38 MEDICARE 4,365,476 5,087,928 39 PAYROLL BENEFITS SUBTOTAL 105,205,603 180,738 40 UNIFORM ALLOWANCE 2,635,229 5,268,666 41 TOTAL BENEFITS 107,840,832 34.7878 42 (%) BENEFITS/ACCRUED SALARY COST 34.1234 20,413,780 448,386 45.5272 43 COST OF SAL & BEN PER TOTAL WK HR 423,872,652 9,375,381 45.2112 670,700 44 LESS OVERTIME PREMIUM PAY 13,786,296 19,743,080 448,386 44.0314 45 STR SAL/BEN COST PER TOTAL WK HR 410,086,356 9,375,381 43.7407

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0815 TITLE: NTFT, VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 626,919 25,801 24.2982 01 STRAIGHT TIME HOURS 8,933,711 363,609 24.5695 109,715 2,824 38.8509 02 OVERTIME HOURS (INCLUDES LINE 46) 1,438,552 37,552 38.3082 03 HOLIDAY WORK HOURS 99,382 4,063 24.4602 736,634 28,625 25.7339 04 WORK HOURS SUBTOTAL 10,471,645 405,224 25.8416 14 05 STEWARDS DUTY HOURS (NA) 128 18,790 371 50.6469 06 PENALTY OVERTIME (NA) 167,521 3,395 49.3434 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,343 109 21.4954 09 TRAINING HOURS 15,631 635 24.6157 738,977 28,734 25.7178 10 TOTAL WORK HOURS 10,487,276 405,859 25.8397 7,928 1,330 5.9609 11 SUNDAY PREMIUM (NA HOURS) 115,928 19,004 6.1001 18,967 12,321 1.5394 12 NIGHT DIFFERENTIAL (NA HOURS) 264,882 170,264 1.5557 13 CHRISTMAS DAY PREMIUM (NA HOURS) 29,380 790 37.1898 1,962 157 12.4968 14 OTHER PREMIUM PAY (NA HOURS) 42,299 3,468 12.1969 1,353 15 LEAVE WITHOUT PAY (NA HOURS) 16,412 16 TERMINAL LEAVE 7,386 315 23.4476 79,820 3,256 24.5147 17 ANNUAL LEAVE 839,810 34,783 24.1442 18 HOLIDAY LEAVE 404,001 16,576 24.3726 22,553 908 24.8381 19 SICK LEAVE 316,454 12,978 24.3838 139 6 23.1666 20 MILITARY LEAVE 10,815 443 24.4130 21 CONVENTION LEAVE 2,377 92 25.8369 22 OTHER LEAVE 9,862 389 25.3521 731 28 26.1071 23 CONTINUATION OF PAY LEAVE 28,364 1,140 24.8807 105,620 4,290 24.6200 24 TOTAL PAID ABSENCE 1,616,692 66,624 24.2659 873,454 33,024 26.4490 25 GROSS PAY & TOTAL PAID HOURS 12,556,457 472,483 26.5754 79,820 3,256 24.5147 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,251,197 51,674 24.2132 793,634 29,768 26.6606 27 BALANCE LINE 25 - LINE 26 11,305,260 420,809 26.8655 58,794 2,412 24.3756 28 ANNUAL LEAVE ACCRUED 861,981 35,272 24.4381 29 HOLIDAY LEAVE ACCRUED 852,428 32,180 26.4893 30 ACCRUED SALARY COST 12,167,241 456,081 26.6778 31 BENEFITS-USPS CONTRIBUTION 123,873 32 HEALTH BENEFITS 1,877,542 4,134 33 LIFE INSURANCE 58,297 86,294 34 RETIREMENT 1,236,546 27,406 35 THRIFT SAVINGS PLAN (TSP) 381,248 36 TSP FIDUCIARY INSURANCE 51,538 37 SOCIAL SECURITY 742,839 12,088 38 MEDICARE 174,832 305,333 39 PAYROLL BENEFITS SUBTOTAL 4,471,304 40 UNIFORM ALLOWANCE 305,333 41 TOTAL BENEFITS 4,471,304 35.8192 42 (%) BENEFITS/ACCRUED SALARY COST 36.7487 1,157,761 28,734 40.2923 43 COST OF SAL & BEN PER TOTAL WK HR 16,638,545 405,859 40.9958 39,673 44 LESS OVERTIME PREMIUM PAY 507,014 1,118,088 28,734 38.9116 45 STR SAL/BEN COST PER TOTAL WK HR 16,131,531 405,859 39.7466

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0820 TITLE: VEHICLE SERVICE DRIVER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 509 19 26.7894 02 OVERTIME HOURS (INCLUDES LINE 46) 80 2 40.0000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 589 21 28.0476 05 STEWARDS 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 589 21 28.0476 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 589 21 28.0476 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 589 21 28.0476 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 589 21 28.0476 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 2 34 RETIREMENT 60 35 THRIFT SAVINGS PLAN (TSP) 25 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 36 38 MEDICARE 8 39 PAYROLL BENEFITS SUBTOTAL 131 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 131 42 (%) BENEFITS/ACCRUED SALARY COST 22.2410 43 COST OF SAL & BEN PER TOTAL WK HR 720 21 34.2857 44 LESS OVERTIME PREMIUM PAY 27 45 STR SAL/BEN COST PER TOTAL WK HR 693 21 33.0000

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0830 TITLE: VEHICLE SERVICE DRIVER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 79 3 26.3333 01 STRAIGHT TIME HOURS 41,013 1,641 24.9926 02 OVERTIME HOURS (INCLUDES LINE 46) 5,391 148 36.4256 03 HOLIDAY WORK HOURS 79 3 26.3333 04 WORK HOURS SUBTOTAL 46,404 1,789 25.9385 05 STEWARDS DUTY HOURS (NA) 3 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 848 32 26.5000 79 3 26.3333 10 TOTAL WORK HOURS 47,252 1,821 25.9483 11 SUNDAY PREMIUM (NA HOURS) 866 138 6.2753 12 NIGHT DIFFERENTIAL (NA HOURS) 1,044 651 1.6036 13 CHRISTMAS DAY PREMIUM (NA HOURS) 92 8 11.5000 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 3,284 16 TERMINAL LEAVE 21,653 859 25.2072 17 ANNUAL LEAVE 3,676 143 25.7062 18 HOLIDAY LEAVE 19 SICK LEAVE 1,254 49 25.5918 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 26,583 1,051 25.2930 79 3 26.3333 25 GROSS PAY & TOTAL PAID HOURS 75,837 2,872 26.4056 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,329 1,002 25.2784 79 3 26.3333 27 BALANCE LINE 25 - LINE 26 50,508 1,870 27.0096 28 ANNUAL LEAVE ACCRUED 4,323 174 24.8448 29 HOLIDAY LEAVE ACCRUED 79 3 26.3333 30 ACCRUED SALARY COST 54,831 2,044 26.8253 31 BENEFITS-USPS CONTRIBUTION 16 32 HEALTH BENEFITS 8,691 1 33 LIFE INSURANCE 289 9 34 RETIREMENT 5,502 3 35 THRIFT SAVINGS PLAN (TSP) 1,569 36 TSP FIDUCIARY INSURANCE 5 37 SOCIAL SECURITY 4,447 1 38 MEDICARE 1,039 35 39 PAYROLL BENEFITS SUBTOTAL 21,537 40 UNIFORM ALLOWANCE 3,297 35 41 TOTAL BENEFITS 24,834 44.3037 42 (%) BENEFITS/ACCRUED SALARY COST 45.2918 114 3 38.0000 43 COST OF SAL & BEN PER TOTAL WK HR 79,665 1,821 43.7479 44 LESS OVERTIME PREMIUM PAY 1,795 114 3 38.0000 45 STR SAL/BEN COST PER TOTAL WK HR 77,870 1,821 42.7622

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0835 TITLE: VEHICLE SERVICE DRIVER, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 621,066 37,139 16.7227 01 STRAIGHT TIME HOURS 9,455,240 587,465 16.0949 51,630 2,169 23.8035 02 OVERTIME HOURS (INCLUDES LINE 46) 760,011 32,608 23.3075 03 HOLIDAY WORK HOURS 672,696 39,308 17.1134 04 WORK HOURS SUBTOTAL 10,215,251 620,073 16.4742 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 27,574 1,501 18.3704 09 TRAINING HOURS 169,834 10,057 16.8871 700,270 40,809 17.1596 10 TOTAL WORK HOURS 10,385,085 630,130 16.4808 11 SUNDAY PREMIUM (NA HOURS) 21,211 17,585 1.2061 12 NIGHT DIFFERENTIAL (NA HOURS) 335,475 277,914 1.2071 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 111 14 7.9285 111 15 LEAVE WITHOUT PAY (NA HOURS) 2,805 6,950 437 15.9038 16 TERMINAL LEAVE 35,223 2,223 15.8448 9,393 589 15.9473 17 ANNUAL LEAVE 124,257 7,833 15.8632 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,902 120 15.8500 22 OTHER LEAVE 12,074 762 15.8451 23 CONTINUATION OF PAY LEAVE 11,797 746 15.8136 18,245 1,146 15.9205 24 TOTAL PAID ABSENCE 183,351 11,564 15.8553 739,726 41,955 17.6314 25 GROSS PAY & TOTAL PAID HOURS 10,904,022 641,694 16.9925 16,343 1,026 15.9288 26 LESS TERM, ANN & HOL LEAVE TAKEN 159,480 10,056 15.8591 723,383 40,929 17.6740 27 BALANCE LINE 25 - LINE 26 10,744,542 631,638 17.0106 31,730 1,974 16.0739 28 ANNUAL LEAVE ACCRUED 468,265 30,381 15.4130 29 HOLIDAY LEAVE ACCRUED 755,113 42,903 17.6004 30 ACCRUED SALARY COST 11,212,807 662,019 16.9372 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 45,785 37 SOCIAL SECURITY 675,178 10,708 38 MEDICARE 157,903 56,493 39 PAYROLL BENEFITS SUBTOTAL 833,081 40 UNIFORM ALLOWANCE 56,493 41 TOTAL BENEFITS 833,081 7.4813 42 (%) BENEFITS/ACCRUED SALARY COST 7.4297 811,606 40,809 19.8879 43 COST OF SAL & BEN PER TOTAL WK HR 12,045,888 630,130 19.1165 17,193 44 LESS OVERTIME PREMIUM PAY 253,084 794,413 40,809 19.4666 45 STR SAL/BEN COST PER TOTAL WK HR 11,792,804 630,130 18.7148

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0840 TITLE: VEHICLE SERVICE DRIVER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,747,085 464,098 25.3116 01 STRAIGHT TIME HOURS 234,422,899 9,224,075 25.4142 2,070,496 52,085 39.7522 02 OVERTIME HOURS (INCLUDES LINE 46) 41,881,197 1,055,454 39.6807 03 HOLIDAY WORK HOURS 3,141,146 120,432 26.0823 13,817,581 516,183 26.7687 04 WORK HOURS SUBTOTAL 279,445,242 10,399,961 26.8698 987 05 STEWARDS DUTY HOURS (NA) 19,411 228,088 4,400 51.8381 06 PENALTY OVERTIME (NA) 3,603,454 69,442 51.8915 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 33,914 1,749 19.3905 09 TRAINING HOURS 257,574 13,251 19.4380 13,851,495 517,932 26.7438 10 TOTAL WORK HOURS 279,702,816 10,413,212 26.8603 148,908 22,979 6.4801 11 SUNDAY PREMIUM (NA HOURS) 3,098,231 478,022 6.4813 367,744 224,893 1.6351 12 NIGHT DIFFERENTIAL (NA HOURS) 7,444,798 4,532,612 1.6424 13 CHRISTMAS DAY PREMIUM (NA HOURS) 210,557 14,640 14.3823 5,357 414 12.9396 14 OTHER PREMIUM PAY (NA HOURS) 204,061 16,344 12.4853 27,595 15 LEAVE WITHOUT PAY (NA HOURS) 497,724 35,436 1,511 23.4520 16 TERMINAL LEAVE 1,005,176 37,363 26.9029 1,564,437 60,303 25.9429 17 ANNUAL LEAVE 22,130,032 853,907 25.9162 853 32 26.6562 18 HOLIDAY LEAVE 10,789,856 415,185 25.9880 599,547 22,922 26.1559 19 SICK LEAVE 12,382,120 475,926 26.0169 6,990 270 25.8888 20 MILITARY LEAVE 165,888 6,501 25.5173 21 CONVENTION LEAVE 22,058 891 24.7564 22 OTHER LEAVE 441,858 17,177 25.7238 26,181 1,007 25.9990 23 CONTINUATION OF PAY LEAVE 654,091 25,467 25.6838 2,255,502 86,936 25.9443 24 TOTAL PAID ABSENCE 47,569,021 1,831,526 25.9723 16,629,006 604,868 27.4919 25 GROSS PAY & TOTAL PAID HOURS 338,229,484 12,244,738 27.6224 1,600,726 61,846 25.8824 26 LESS TERM, ANN & HOL LEAVE TAKEN 33,925,064 1,306,455 25.9672 15,028,280 543,022 27.6752 27 BALANCE LINE 25 - LINE 26 304,304,420 10,938,283 27.8201 1,232,042 47,988 25.6739 28 ANNUAL LEAVE ACCRUED 25,150,621 977,759 25.7227 492,412 18,846 26.1281 29 HOLIDAY LEAVE ACCRUED 10,012,247 383,583 26.1019 16,752,734 609,856 27.4699 30 ACCRUED SALARY COST 339,467,288 12,299,625 27.5998 31 BENEFITS-USPS CONTRIBUTION 2,233,428 32 HEALTH BENEFITS 45,245,719 81,738 33 LIFE INSURANCE 1,659,556 1,482,063 34 RETIREMENT 30,064,216 493,307 35 THRIFT SAVINGS PLAN (TSP) 9,978,718 36 TSP FIDUCIARY INSURANCE 928,946 37 SOCIAL SECURITY 18,884,189 230,307 38 MEDICARE 4,699,258 5,449,789 39 PAYROLL BENEFITS SUBTOTAL 110,531,656 180,738 40 UNIFORM ALLOWANCE 2,638,526 5,630,527 41 TOTAL BENEFITS 113,170,182 33.6096 42 (%) BENEFITS/ACCRUED SALARY COST 33.3375 22,383,261 517,932 43.2166 43 COST OF SAL & BEN PER TOTAL WK HR 452,637,470 10,413,212 43.4676 727,566 44 LESS OVERTIME PREMIUM PAY 14,548,215 21,655,695 517,932 41.8118 45 STR SAL/BEN COST PER TOTAL WK HR 438,089,255 10,413,212 42.0705

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0850 TITLE: VEHICLE SERVICE DRIVER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 5,268 307 17.1596 02 OVERTIME HOURS (INCLUDES LINE 46) 40 1 40.0000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 5,308 308 17.2337 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 5,308 308 17.2337 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 151 105 1.4380 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 5,459 308 17.7240 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 5,459 308 17.7240 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 5,459 308 17.7240 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 924 38 MEDICARE 216 39 PAYROLL BENEFITS SUBTOTAL 1,140 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 1,140 42 (%) BENEFITS/ACCRUED SALARY COST 20.8829 43 COST OF SAL & BEN PER TOTAL WK HR 6,599 308 21.4253 44 LESS OVERTIME PREMIUM PAY 13 45 STR SAL/BEN COST PER TOTAL WK HR 6,586 308 21.3831

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0860 TITLE: VEHICLE SERVICE DRIVER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,747,085 464,098 25.3116 01 STRAIGHT TIME HOURS 234,428,167 9,224,382 25.4139 2,070,496 52,085 39.7522 02 OVERTIME HOURS (INCLUDES LINE 46) 41,881,237 1,055,455 39.6807 03 HOLIDAY WORK HOURS 3,141,146 120,432 26.0823 13,817,581 516,183 26.7687 04 WORK HOURS SUBTOTAL 279,450,550 10,400,269 26.8695 987 05 STEWARDS DUTY HOURS (NA) 19,411 228,088 4,400 51.8381 06 PENALTY OVERTIME (NA) 3,603,454 69,442 51.8915 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 33,914 1,749 19.3905 09 TRAINING HOURS 257,574 13,251 19.4380 13,851,495 517,932 26.7438 10 TOTAL WORK HOURS 279,708,124 10,413,520 26.8600 148,908 22,979 6.4801 11 SUNDAY PREMIUM (NA HOURS) 3,098,231 478,022 6.4813 367,744 224,893 1.6351 12 NIGHT DIFFERENTIAL (NA HOURS) 7,444,949 4,532,717 1.6424 13 CHRISTMAS DAY PREMIUM (NA HOURS) 210,557 14,640 14.3823 5,357 414 12.9396 14 OTHER PREMIUM PAY (NA HOURS) 204,061 16,344 12.4853 27,595 15 LEAVE WITHOUT PAY (NA HOURS) 497,724 35,436 1,511 23.4520 16 TERMINAL LEAVE 1,005,176 37,363 26.9029 1,564,437 60,303 25.9429 17 ANNUAL LEAVE 22,130,032 853,907 25.9162 853 32 26.6562 18 HOLIDAY LEAVE 10,789,856 415,185 25.9880 599,547 22,922 26.1559 19 SICK LEAVE 12,382,120 475,926 26.0169 6,990 270 25.8888 20 MILITARY LEAVE 165,888 6,501 25.5173 21 CONVENTION LEAVE 22,058 891 24.7564 22 OTHER LEAVE 441,858 17,177 25.7238 26,181 1,007 25.9990 23 CONTINUATION OF PAY LEAVE 654,091 25,467 25.6838 2,255,502 86,936 25.9443 24 TOTAL PAID ABSENCE 47,569,021 1,831,526 25.9723 16,629,006 604,868 27.4919 25 GROSS PAY & TOTAL PAID HOURS 338,234,943 12,245,046 27.6221 1,600,726 61,846 25.8824 26 LESS TERM, ANN & HOL LEAVE TAKEN 33,925,064 1,306,455 25.9672 15,028,280 543,022 27.6752 27 BALANCE LINE 25 - LINE 26 304,309,879 10,938,591 27.8198 1,232,042 47,988 25.6739 28 ANNUAL LEAVE ACCRUED 25,150,621 977,759 25.7227 492,412 18,846 26.1281 29 HOLIDAY LEAVE ACCRUED 10,012,247 383,583 26.1019 16,752,734 609,856 27.4699 30 ACCRUED SALARY COST 339,472,747 12,299,933 27.5995 31 BENEFITS-USPS CONTRIBUTION 2,233,428 32 HEALTH BENEFITS 45,245,719 81,738 33 LIFE INSURANCE 1,659,556 1,482,063 34 RETIREMENT 30,064,216 493,307 35 THRIFT SAVINGS PLAN (TSP) 9,978,718 36 TSP FIDUCIARY INSURANCE 928,946 37 SOCIAL SECURITY 18,885,113 230,307 38 MEDICARE 4,699,474 5,449,789 39 PAYROLL BENEFITS SUBTOTAL 110,532,796 180,738 40 UNIFORM ALLOWANCE 2,638,526 5,630,527 41 TOTAL BENEFITS 113,171,322 33.6096 42 (%) BENEFITS/ACCRUED SALARY COST 33.3373 22,383,261 517,932 43.2166 43 COST OF SAL & BEN PER TOTAL WK HR 452,644,069 10,413,520 43.4669 727,566 44 LESS OVERTIME PREMIUM PAY 14,548,229 21,655,695 517,932 41.8118 45 STR SAL/BEN COST PER TOTAL WK HR 438,095,840 10,413,520 42.0699

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1010 TITLE: RURAL CARRIER, FULL-TIME (DES. 71) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 116,226,496 4,724,268 24.6020 01 STRAIGHT TIME HOURS 2,214,650,149 89,730,021 24.6812 2,237,408 60,110 37.2218 02 OVERTIME HOURS (INCLUDES LINE 46) 47,155,662 1,268,571 37.1722 03 HOLIDAY WORK HOURS 3,394,413 128,400 26.4362 118,463,904 4,784,378 24.7605 04 WORK HOURS SUBTOTAL 2,265,200,224 91,126,992 24.8576 1,272 05 STEWARDS DUTY HOURS (NA) 18,776 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,196 372 24.7204 07 LIMITED DUTY HOURS (NA) 15,862 616 25.7500 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 118,463,904 4,784,378 24.7605 10 TOTAL WORK HOURS 2,265,200,224 91,126,992 24.8576 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 226 116 1.9482 13 CHRISTMAS DAY PREMIUM (NA HOURS) 274,965 20,816 13.2093 810,169 66,618 12.1614 14 OTHER PREMIUM PAY (NA HOURS) 13,247,391 1,084,258 12.2179 251,756 15 LEAVE WITHOUT PAY (NA HOURS) 4,749,417 166,725 6,693 24.9103 16 TERMINAL LEAVE 4,668,178 170,066 27.4492 11,434,298 447,688 25.5407 17 ANNUAL LEAVE 193,141,013 7,573,154 25.5033 8,738 352 24.8238 18 HOLIDAY LEAVE 101,702,412 4,043,874 25.1497 5,164,747 202,312 25.5286 19 SICK LEAVE 109,269,820 4,293,329 25.4510 16,594 640 25.9281 20 MILITARY LEAVE 249,195 9,736 25.5952 21 CONVENTION LEAVE 598,690 25,304 23.6598 22 OTHER LEAVE 11,683,553 490,348 23.8270 224,235 8,866 25.2915 23 CONTINUATION OF PAY LEAVE 4,403,069 147,646 29.8217 17,614,027 691,855 25.4591 24 TOTAL PAID ABSENCE 425,117,240 16,728,153 25.4132 136,888,100 5,476,233 24.9967 25 GROSS PAY & TOTAL PAID HOURS 2,703,840,046 107,855,145 25.0691 11,609,761 454,733 25.5309 26 LESS TERM, ANN & HOL LEAVE TAKEN 299,511,603 11,787,094 25.4101 125,278,339 5,021,500 24.9483 27 BALANCE LINE 25 - LINE 26 2,404,328,443 96,068,051 25.0273 10,344,309 405,298 25.5227 28 ANNUAL LEAVE ACCRUED 208,101,956 8,181,116 25.4368 4,956,402 196,586 25.2123 29 HOLIDAY LEAVE ACCRUED 97,368,395 3,866,514 25.1824 140,579,050 5,623,384 24.9990 30 ACCRUED SALARY COST 2,709,798,794 108,115,681 25.0638 31 BENEFITS-USPS CONTRIBUTION 21,575,596 32 HEALTH BENEFITS 426,016,067 826,994 33 LIFE INSURANCE 16,295,334 15,205,117 34 RETIREMENT 298,388,585 5,262,837 35 THRIFT SAVINGS PLAN (TSP) 103,028,792 36 TSP FIDUCIARY INSURANCE 7,893,056 37 SOCIAL SECURITY 155,727,440 1,886,423 38 MEDICARE 37,294,148 52,650,023 39 PAYROLL BENEFITS SUBTOTAL 1,036,750,366 40 UNIFORM ALLOWANCE 52,650,023 41 TOTAL BENEFITS 1,036,750,366 37.4522 42 (%) BENEFITS/ACCRUED SALARY COST 38.2593 193,229,073 4,784,378 40.3875 43 COST OF SAL & BEN PER TOTAL WK HR 3,746,549,160 91,126,992 41.1134 745,057 44 LESS OVERTIME PREMIUM PAY 15,699,773 192,484,016 4,784,378 40.2317 45 STR SAL/BEN COST PER TOTAL WK HR 3,730,849,387 91,126,992 40.9412

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1015 TITLE: RURAL CARRIER, PART-TIME FLEXIBLE (DES. 76) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 666,661 27,969 23.8357 01 STRAIGHT TIME HOURS 16,215,859 689,297 23.5252 22,472 682 32.9501 02 OVERTIME HOURS (INCLUDES LINE 46) 971,864 29,557 32.8810 03 HOLIDAY WORK HOURS 689,133 28,651 24.0526 04 WORK HOURS SUBTOTAL 17,187,723 718,854 23.9098 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,511 60 25.1833 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 689,133 28,651 24.0526 10 TOTAL WORK HOURS 17,187,723 718,854 23.9098 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 94- 8- 11.7500 15 LEAVE WITHOUT PAY (NA HOURS) 32- 1,894 75 25.2533 16 TERMINAL LEAVE 22,917 757 30.2734 40,758 1,756 23.2107 17 ANNUAL LEAVE 709,051 30,714 23.0855 18 HOLIDAY LEAVE 399- 16- 24.9375 12,628 548 23.0437 19 SICK LEAVE 414,768 18,066 22.9584 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 8,575 362 23.6878 1,911 80 23.8875 23 CONTINUATION OF PAY LEAVE 18,899 807 23.4188 57,191 2,459 23.2578 24 TOTAL PAID ABSENCE 1,173,811 50,690 23.1566 746,324 31,110 23.9898 25 GROSS PAY & TOTAL PAID HOURS 18,361,440 769,544 23.8601 42,652 1,831 23.2943 26 LESS TERM, ANN & HOL LEAVE TAKEN 731,569 31,455 23.2576 703,672 29,279 24.0333 27 BALANCE LINE 25 - LINE 26 17,629,871 738,089 23.8858 38,541 1,735 22.2138 28 ANNUAL LEAVE ACCRUED 1,017,673 46,182 22.0361 29 HOLIDAY LEAVE ACCRUED 742,213 31,014 23.9315 30 ACCRUED SALARY COST 18,647,544 784,271 23.7769 31 BENEFITS-USPS CONTRIBUTION 113,429 32 HEALTH BENEFITS 2,834,618 4,258 33 LIFE INSURANCE 105,325 84,944 34 RETIREMENT 2,048,316 25,971 35 THRIFT SAVINGS PLAN (TSP) 599,866 36 TSP FIDUCIARY INSURANCE 44,023 37 SOCIAL SECURITY 1,082,882 10,296 38 MEDICARE 253,258 282,921 39 PAYROLL BENEFITS SUBTOTAL 6,924,265 40 UNIFORM ALLOWANCE 282,921 41 TOTAL BENEFITS 6,924,265 38.1185 42 (%) BENEFITS/ACCRUED SALARY COST 37.1323 1,025,134 28,651 35.7800 43 COST OF SAL & BEN PER TOTAL WK HR 25,571,809 718,854 35.5730 7,483 44 LESS OVERTIME PREMIUM PAY 323,631 1,017,651 28,651 35.5188 45 STR SAL/BEN COST PER TOTAL WK HR 25,248,178 718,854 35.1228

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1020 TITLE: RURAL CARRIER, VAC. ROUTE (DES. 72) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,035- 89- 22.8651 01 STRAIGHT TIME HOURS 64,977- 2,833- 22.9357 02 OVERTIME HOURS (INCLUDES LINE 46) 440- 13- 33.8461 03 HOLIDAY WORK HOURS 2,035- 89- 22.8651 04 WORK HOURS SUBTOTAL 65,417- 2,846- 22.9855 05 STEWARDS 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 2,035- 89- 22.8651 10 TOTAL WORK HOURS 65,417- 2,846- 22.9855 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 2,035- 89- 22.8651 25 GROSS PAY & TOTAL PAID HOURS 65,417- 2,846- 22.9855 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,035- 89- 22.8651 27 BALANCE LINE 25 - LINE 26 65,417- 2,846- 22.9855 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,035- 89- 22.8651 30 ACCRUED SALARY COST 65,417- 2,846- 22.9855 31 BENEFITS-USPS CONTRIBUTION 252- 32 HEALTH BENEFITS 8,129- 10- 33 LIFE INSURANCE 318- 177- 34 RETIREMENT 5,728- 61- 35 THRIFT SAVINGS PLAN (TSP) 1,968- 36 TSP FIDUCIARY INSURANCE 122- 37 SOCIAL SECURITY 3,933- 29- 38 MEDICARE 945- 651- 39 PAYROLL BENEFITS SUBTOTAL 21,021- 40 UNIFORM ALLOWANCE 651- 41 TOTAL BENEFITS 21,021- 31.9901 42 (%) BENEFITS/ACCRUED SALARY COST 32.1338 2,686- 89- 30.1797 43 COST OF SAL & BEN PER TOTAL WK HR 86,438- 2,846- 30.3717 44 LESS OVERTIME PREMIUM PAY 147- 2,686- 89- 30.1797 45 STR SAL/BEN COST PER TOTAL WK HR 86,291- 2,846- 30.3200

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1030 TITLE: RURAL CARRIER, SUBSTITUTE (DES. 73) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,768 180 26.4888 01 STRAIGHT TIME HOURS 163,862 6,152 26.6355 02 OVERTIME HOURS (INCLUDES LINE 46) 3,141 86 36.5232 03 HOLIDAY WORK HOURS 4,768 180 26.4888 04 WORK HOURS SUBTOTAL 167,003 6,238 26.7718 05 STEWARDS 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 4,768 180 26.4888 10 TOTAL WORK HOURS 167,003 6,238 26.7718 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 364 14 26.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 364 14 26.0000 4,768 180 26.4888 25 GROSS PAY & TOTAL PAID HOURS 167,367 6,252 26.7701 26 LESS TERM, ANN & HOL LEAVE TAKEN 364 14 26.0000 4,768 180 26.4888 27 BALANCE LINE 25 - LINE 26 167,003 6,238 26.7718 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,768 180 26.4888 30 ACCRUED SALARY COST 167,003 6,238 26.7718 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 274 37 SOCIAL SECURITY 9,887 64 38 MEDICARE 2,313 338 39 PAYROLL BENEFITS SUBTOTAL 12,200 40 UNIFORM ALLOWANCE 338 41 TOTAL BENEFITS 12,200 7.0889 42 (%) BENEFITS/ACCRUED SALARY COST 7.3052 5,106 180 28.3666 43 COST OF SAL & BEN PER TOTAL WK HR 179,203 6,238 28.7276 44 LESS OVERTIME PREMIUM PAY 1,046 5,106 180 28.3666 45 STR SAL/BEN COST PER TOTAL WK HR 178,157 6,238 28.5599

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1035 TITLE: RURAL ASSOC ON VACANT RTE (DES. 74) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,375,842 122,019 19.4710 01 STRAIGHT TIME HOURS 73,433,971 3,773,313 19.4614 87,434 2,993 29.2128 02 OVERTIME HOURS (INCLUDES LINE 46) 3,933,544 133,681 29.4248 03 HOLIDAY WORK HOURS 2,463,276 125,012 19.7043 04 WORK HOURS SUBTOTAL 77,367,515 3,906,994 19.8023 05 STEWARDS 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 2,463,276 125,012 19.7043 10 TOTAL WORK HOURS 77,367,515 3,906,994 19.8023 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 30,661 15 LEAVE WITHOUT PAY (NA HOURS) 487,354 16 TERMINAL LEAVE 1,245 64 19.4531 114,677 5,896 19.4499 17 ANNUAL LEAVE 2,854,607 146,676 19.4619 18 HOLIDAY LEAVE 156- 8- 19.5000 73,910 3,800 19.4500 19 SICK LEAVE 2,440,420 125,416 19.4586 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,801 144 19.4513 22 OTHER LEAVE 141,652 7,376 19.2044 3,482 179 19.4525 23 CONTINUATION OF PAY LEAVE 168,153 7,839 21.4508 194,870 10,019 19.4500 24 TOTAL PAID ABSENCE 5,605,921 287,363 19.5081 2,658,146 135,031 19.6854 25 GROSS PAY & TOTAL PAID HOURS 82,973,436 4,194,357 19.7821 114,677 5,896 19.4499 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,855,696 146,732 19.4619 2,543,469 129,135 19.6962 27 BALANCE LINE 25 - LINE 26 80,117,740 4,047,625 19.7937 111,077 5,708 19.4598 28 ANNUAL LEAVE ACCRUED 3,743,380 192,333 19.4630 29 HOLIDAY LEAVE ACCRUED 2,654,546 134,843 19.6861 30 ACCRUED SALARY COST 83,861,120 4,239,958 19.7787 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 48 33 LIFE INSURANCE 6- 34 RETIREMENT 413- 35 THRIFT SAVINGS PLAN (TSP) 73- 36 TSP FIDUCIARY INSURANCE 164,715 37 SOCIAL SECURITY 5,097,831 38,520 38 MEDICARE 1,192,291 203,235 39 PAYROLL BENEFITS SUBTOTAL 6,289,678 40 UNIFORM ALLOWANCE 203,235 41 TOTAL BENEFITS 6,289,678 7.6561 42 (%) BENEFITS/ACCRUED SALARY COST 7.5001 2,857,781 125,012 22.8600 43 COST OF SAL & BEN PER TOTAL WK HR 90,150,798 3,906,994 23.0742 29,116 44 LESS OVERTIME PREMIUM PAY 1,309,870 2,828,665 125,012 22.6271 45 STR SAL/BEN COST PER TOTAL WK HR 88,840,928 3,906,994 22.7389

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1040 TITLE: RURAL CARRIER, RELIEF (DES. 75) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 63,893 2,776 23.0162 01 STRAIGHT TIME HOURS 1,257,906 54,907 22.9097 2,080 60 34.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 62,020 1,750 35.4400 03 HOLIDAY WORK HOURS 65,973 2,836 23.2626 04 WORK HOURS SUBTOTAL 1,319,926 56,657 23.2967 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 65,973 2,836 23.2626 10 TOTAL WORK HOURS 1,319,926 56,657 23.2967 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 4,755 73 65.1369 24 TOTAL PAID ABSENCE 4,755 73 65.1369 65,973 2,836 23.2626 25 GROSS PAY & TOTAL PAID HOURS 1,324,681 56,730 23.3506 26 LESS TERM, ANN & HOL LEAVE TAKEN 65,973 2,836 23.2626 27 BALANCE LINE 25 - LINE 26 1,324,681 56,730 23.3506 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 65,973 2,836 23.2626 30 ACCRUED SALARY COST 1,324,681 56,730 23.3506 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 4,061 37 SOCIAL SECURITY 81,928 952 38 MEDICARE 19,206 5,013 39 PAYROLL BENEFITS SUBTOTAL 101,134 40 UNIFORM ALLOWANCE 5,013 41 TOTAL BENEFITS 101,134 7.5985 42 (%) BENEFITS/ACCRUED SALARY COST 7.6345 70,986 2,836 25.0303 43 COST OF SAL & BEN PER TOTAL WK HR 1,425,815 56,657 25.1657 693 44 LESS OVERTIME PREMIUM PAY 20,653 70,293 2,836 24.7859 45 STR SAL/BEN COST PER TOTAL WK HR 1,405,162 56,657 24.8012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1050 TITLE: RURAL CARRIER, AUXILIARY (DES. 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,674 140 26.2428 01 STRAIGHT TIME HOURS 99,316 3,836 25.8905 02 OVERTIME HOURS (INCLUDES LINE 46) 947 25 37.8800 03 HOLIDAY WORK HOURS 3,674 140 26.2428 04 WORK HOURS SUBTOTAL 100,263 3,861 25.9681 05 STEWARDS 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 3,674 140 26.2428 10 TOTAL WORK HOURS 100,263 3,861 25.9681 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 208 8 26.0000 17 ANNUAL LEAVE 17,622 677 26.0295 18 HOLIDAY LEAVE 2,317 89 26.0337 19 SICK LEAVE 18,690 718 26.0306 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 104 4 26.0000 23 CONTINUATION OF PAY LEAVE 1,484 57 26.0350 2,525 97 26.0309 24 TOTAL PAID ABSENCE 37,900 1,456 26.0302 6,199 237 26.1561 25 GROSS PAY & TOTAL PAID HOURS 138,163 5,317 25.9851 208 8 26.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,622 677 26.0295 5,991 229 26.1615 27 BALANCE LINE 25 - LINE 26 120,541 4,640 25.9786 576 23 25.0434 28 ANNUAL LEAVE ACCRUED 14,591 583 25.0274 29 HOLIDAY LEAVE ACCRUED 6,567 252 26.0595 30 ACCRUED SALARY COST 135,132 5,223 25.8724 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 338 37 SOCIAL SECURITY 8,375 79 38 MEDICARE 1,961 417 39 PAYROLL BENEFITS SUBTOTAL 10,336 40 UNIFORM ALLOWANCE 417 41 TOTAL BENEFITS 10,336 6.3499 42 (%) BENEFITS/ACCRUED SALARY COST 7.6488 6,984 140 49.8857 43 COST OF SAL & BEN PER TOTAL WK HR 145,468 3,861 37.6762 44 LESS OVERTIME PREMIUM PAY 315 6,984 140 49.8857 45 STR SAL/BEN COST PER TOTAL WK HR 145,153 3,861 37.5946

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1055 TITLE: RURAL CARRIER ASSOCIATE (DES. 78) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 32,305,907 1,655,809 19.5106 01 STRAIGHT TIME HOURS 617,615,707 31,684,862 19.4924 1,247,395 42,738 29.1870 02 OVERTIME HOURS (INCLUDES LINE 46) 30,407,251 1,027,826 29.5840 03 HOLIDAY WORK HOURS 33,553,302 1,698,547 19.7541 04 WORK HOURS SUBTOTAL 648,022,958 32,712,688 19.8095 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 939 23 40.8260 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 33,553,302 1,698,547 19.7541 10 TOTAL WORK HOURS 648,022,958 32,712,688 19.8095 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 799 804 .9937 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8- 15 LEAVE WITHOUT PAY (NA HOURS) 2,865- 1,459- 75- 19.4533 16 TERMINAL LEAVE 465 304- 1.5296- 17 ANNUAL LEAVE 2,585,040 132,402 19.5241 18 HOLIDAY LEAVE 8- 19 SICK LEAVE 5,111 281 18.1886 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,148 59 19.4576 22 OTHER LEAVE 126,494 6,161 20.5314 21,317 1,096 19.4498 23 CONTINUATION OF PAY LEAVE 648,764 30,377 21.3570 21,006 1,080 19.4500 24 TOTAL PAID ABSENCE 3,365,874 168,909 19.9271 33,574,308 1,699,627 19.7539 25 GROSS PAY & TOTAL PAID HOURS 651,389,631 32,881,597 19.8101 1,459- 75- 19.4533 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,585,505 132,090 19.5738 33,575,767 1,699,702 19.7539 27 BALANCE LINE 25 - LINE 26 648,804,126 32,749,507 19.8111 28 ANNUAL LEAVE ACCRUED 899 58 15.5000 29 HOLIDAY LEAVE ACCRUED 163 6 27.1666 33,575,767 1,699,702 19.7539 30 ACCRUED SALARY COST 648,805,188 32,749,571 19.8111 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 5,797 10 33 LIFE INSURANCE 314 198 34 RETIREMENT 8,468 67 35 THRIFT SAVINGS PLAN (TSP) 1,859 36 TSP FIDUCIARY INSURANCE 2,073,482 37 SOCIAL SECURITY 40,277,386 485,011 38 MEDICARE 9,421,423 2,558,768 39 PAYROLL BENEFITS SUBTOTAL 49,715,247 40 UNIFORM ALLOWANCE 2,558,768 41 TOTAL BENEFITS 49,715,247 7.6208 42 (%) BENEFITS/ACCRUED SALARY COST 7.6625 36,134,535 1,698,547 21.2737 43 COST OF SAL & BEN PER TOTAL WK HR 698,520,435 32,712,688 21.3531 415,383 44 LESS OVERTIME PREMIUM PAY 10,125,771 35,719,152 1,698,547 21.0292 45 STR SAL/BEN COST PER TOTAL WK HR 688,394,664 32,712,688 21.0436

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1060 TITLE: RURAL ASSOCIATE ON AUX ROUTE (DES. 79) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,673,910 238,476 19.5990 01 STRAIGHT TIME HOURS 107,127,761 5,474,130 19.5698 92,528 3,154 29.3367 02 OVERTIME HOURS (INCLUDES LINE 46) 3,211,027 106,652 30.1075 03 HOLIDAY WORK HOURS 4,766,438 241,630 19.7261 04 WORK HOURS SUBTOTAL 110,338,788 5,580,782 19.7712 05 STEWARDS 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 4,766,438 241,630 19.7261 10 TOTAL WORK HOURS 110,338,788 5,580,782 19.7712 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 52 51 1.0196 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 192- 16 TERMINAL LEAVE 2,529 130 19.4538 164,152 8,376 19.5978 17 ANNUAL LEAVE 2,759,722 140,572 19.6320 18 HOLIDAY LEAVE 84,225 4,286 19.6511 19 SICK LEAVE 2,268,060 115,080 19.7085 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,415 118 20.4661 22 OTHER LEAVE 58,894 2,701 21.8045 3,987 205 19.4487 23 CONTINUATION OF PAY LEAVE 102,774 4,781 21.4963 254,779 12,985 19.6210 24 TOTAL PAID ABSENCE 5,191,979 263,264 19.7215 5,021,217 254,615 19.7208 25 GROSS PAY & TOTAL PAID HOURS 115,530,819 5,844,046 19.7689 164,152 8,376 19.5978 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,762,251 140,702 19.6319 4,857,065 246,239 19.7250 27 BALANCE LINE 25 - LINE 26 112,768,568 5,703,344 19.7723 141,914 7,235 19.6149 28 ANNUAL LEAVE ACCRUED 3,455,804 176,331 19.5983 29 HOLIDAY LEAVE ACCRUED 4,998,979 253,474 19.7218 30 ACCRUED SALARY COST 116,224,372 5,879,675 19.7671 31 BENEFITS-USPS CONTRIBUTION 681- 32 HEALTH BENEFITS 16,359- 26- 33 LIFE INSURANCE 638- 435- 34 RETIREMENT 10,489- 149- 35 THRIFT SAVINGS PLAN (TSP) 3,595- 36 TSP FIDUCIARY INSURANCE 311,055 37 SOCIAL SECURITY 7,140,080 72,745 38 MEDICARE 1,669,868 382,509 39 PAYROLL BENEFITS SUBTOTAL 8,778,867 40 UNIFORM ALLOWANCE 382,509 41 TOTAL BENEFITS 8,778,867 7.6517 42 (%) BENEFITS/ACCRUED SALARY COST 7.5533 5,381,488 241,630 22.2716 43 COST OF SAL & BEN PER TOTAL WK HR 125,003,239 5,580,782 22.3988 30,812 44 LESS OVERTIME PREMIUM PAY 1,069,272 5,350,676 241,630 22.1440 45 STR SAL/BEN COST PER TOTAL WK HR 123,933,967 5,580,782 22.2072

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1065 TITLE: RURAL CARR, TEMP RELIEF, NONBARGAINING (DES. 70) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,315,424 103,103 12.7583 01 STRAIGHT TIME HOURS 24,630,181 1,931,982 12.7486 47,981 2,494 19.2385 02 OVERTIME HOURS (INCLUDES LINE 46) 871,157 43,956 19.8188 03 HOLIDAY WORK HOURS 1,363,405 105,597 12.9113 04 WORK HOURS SUBTOTAL 25,501,338 1,975,938 12.9059 05 STEWARDS 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 1,363,405 105,597 12.9113 10 TOTAL WORK HOURS 25,501,338 1,975,938 12.9059 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 416 17 ANNUAL LEAVE 1,638 88 18.6136 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 87 4 21.7500 600 46 13.0434 23 CONTINUATION OF PAY LEAVE 10,367 693 14.9595 600 46 13.0434 24 TOTAL PAID ABSENCE 12,508 785 15.9337 1,364,005 105,643 12.9114 25 GROSS PAY & TOTAL PAID HOURS 25,513,846 1,976,723 12.9071 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,054 88 23.3409 1,364,005 105,643 12.9114 27 BALANCE LINE 25 - LINE 26 25,511,792 1,976,635 12.9066 28 ANNUAL LEAVE ACCRUED 40 3 13.3333 29 HOLIDAY LEAVE ACCRUED 1,364,005 105,643 12.9114 30 ACCRUED SALARY COST 25,511,832 1,976,638 12.9066 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 19 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 83,723 37 SOCIAL SECURITY 1,557,962 19,753 38 MEDICARE 369,758 103,476 39 PAYROLL BENEFITS SUBTOTAL 1,927,744 40 UNIFORM ALLOWANCE 103,476 41 TOTAL BENEFITS 1,927,744 7.5861 42 (%) BENEFITS/ACCRUED SALARY COST 7.5562 1,467,481 105,597 13.8969 43 COST OF SAL & BEN PER TOTAL WK HR 27,439,576 1,975,938 13.8868 15,978 44 LESS OVERTIME PREMIUM PAY 290,095 1,451,503 105,597 13.7456 45 STR SAL/BEN COST PER TOTAL WK HR 27,149,481 1,975,938 13.7400

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1070 TITLE: RURAL CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 156,319,116 6,771,548 23.0846 01 STRAIGHT TIME HOURS 3,030,499,554 131,413,685 23.0607 3,689,317 109,737 33.6196 02 OVERTIME HOURS (INCLUDES LINE 46) 85,745,016 2,568,135 33.3880 03 HOLIDAY WORK HOURS 3,394,413 128,400 26.4362 160,008,433 6,881,285 23.2526 04 WORK HOURS SUBTOTAL 3,119,638,983 134,110,220 23.2617 1,272 05 STEWARDS DUTY HOURS (NA) 18,776 06 PENALTY OVERTIME (NA) 939 23 40.8260 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,196 372 24.7204 07 LIMITED DUTY HOURS (NA) 17,373 676 25.6997 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 160,008,433 6,881,285 23.2526 10 TOTAL WORK HOURS 3,119,638,983 134,110,220 23.2617 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1,077 971 1.1091 13 CHRISTMAS DAY PREMIUM (NA HOURS) 274,965 20,816 13.2093 810,169 66,618 12.1614 14 OTHER PREMIUM PAY (NA HOURS) 13,247,297 1,084,242 12.2180 282,417 15 LEAVE WITHOUT PAY (NA HOURS) 5,233,683 167,160 6,693 24.9753 16 TERMINAL LEAVE 4,695,334 170,713 27.5042 11,754,093 463,724 25.3471 17 ANNUAL LEAVE 202,067,419 8,024,209 25.1822 8,738 352 24.8238 18 HOLIDAY LEAVE 101,701,857 4,043,842 25.1498 5,337,827 211,035 25.2935 19 SICK LEAVE 114,416,869 4,552,890 25.1306 16,594 640 25.9281 20 MILITARY LEAVE 249,195 9,736 25.5952 21 CONVENTION LEAVE 605,054 25,625 23.6118 22 OTHER LEAVE 12,019,272 506,952 23.7088 254,932 10,426 24.4515 23 CONTINUATION OF PAY LEAVE 5,347,898 191,580 27.9146 18,144,398 718,495 25.2533 24 TOTAL PAID ABSENCE 440,497,844 17,499,922 25.1714 178,963,000 7,599,780 23.5484 25 GROSS PAY & TOTAL PAID HOURS 3,573,660,166 151,610,142 23.5713 11,929,991 470,769 25.3414 26 LESS TERM, ANN & HOL LEAVE TAKEN 308,464,610 12,238,764 25.2039 167,033,009 7,129,011 23.4300 27 BALANCE LINE 25 - LINE 26 3,265,195,556 139,371,378 23.4280 10,636,417 419,999 25.3248 28 ANNUAL LEAVE ACCRUED 216,334,303 8,596,603 25.1650 4,956,402 196,586 25.2123 29 HOLIDAY LEAVE ACCRUED 97,368,558 3,866,520 25.1824 182,625,828 7,745,596 23.5780 30 ACCRUED SALARY COST 3,578,898,417 151,834,501 23.5710 31 BENEFITS-USPS CONTRIBUTION 21,688,092 32 HEALTH BENEFITS 428,832,043 831,226 33 LIFE INSURANCE 16,400,011 15,289,647 34 RETIREMENT 300,428,739 5,288,665 35 THRIFT SAVINGS PLAN (TSP) 103,624,881 36 TSP FIDUCIARY INSURANCE 10,490,882 37 SOCIAL SECURITY 209,421,876 2,494,061 38 MEDICARE 49,853,523 56,082,573 39 PAYROLL BENEFITS SUBTOTAL 1,108,561,073 40 UNIFORM ALLOWANCE 56,082,573 41 TOTAL BENEFITS 1,108,561,073 30.7090 42 (%) BENEFITS/ACCRUED SALARY COST 30.9749 238,708,401 6,881,285 34.6895 43 COST OF SAL & BEN PER TOTAL WK HR 4,687,459,490 134,110,220 34.9522 1,228,543 44 LESS OVERTIME PREMIUM PAY 28,550,185 237,479,858 6,881,285 34.5109 45 STR SAL/BEN COST PER TOTAL WK HR 4,658,909,305 134,110,220 34.7394

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1080 TITLE: RURAL CARRIER, CASUAL SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,315,424 103,103 12.7583 01 STRAIGHT TIME HOURS 24,630,181 1,931,982 12.7486 47,981 2,494 19.2385 02 OVERTIME HOURS (INCLUDES LINE 46) 871,157 43,956 19.8188 03 HOLIDAY WORK HOURS 1,363,405 105,597 12.9113 04 WORK HOURS SUBTOTAL 25,501,338 1,975,938 12.9059 05 STEWARDS 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 1,363,405 105,597 12.9113 10 TOTAL WORK HOURS 25,501,338 1,975,938 12.9059 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 416 17 ANNUAL LEAVE 1,638 88 18.6136 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 87 4 21.7500 600 46 13.0434 23 CONTINUATION OF PAY LEAVE 10,367 693 14.9595 600 46 13.0434 24 TOTAL PAID ABSENCE 12,508 785 15.9337 1,364,005 105,643 12.9114 25 GROSS PAY & TOTAL PAID HOURS 25,513,846 1,976,723 12.9071 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,054 88 23.3409 1,364,005 105,643 12.9114 27 BALANCE LINE 25 - LINE 26 25,511,792 1,976,635 12.9066 28 ANNUAL LEAVE ACCRUED 40 3 13.3333 29 HOLIDAY LEAVE ACCRUED 1,364,005 105,643 12.9114 30 ACCRUED SALARY COST 25,511,832 1,976,638 12.9066 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 19 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 83,723 37 SOCIAL SECURITY 1,557,962 19,753 38 MEDICARE 369,758 103,476 39 PAYROLL BENEFITS SUBTOTAL 1,927,744 40 UNIFORM ALLOWANCE 103,476 41 TOTAL BENEFITS 1,927,744 7.5861 42 (%) BENEFITS/ACCRUED SALARY COST 7.5562 1,467,481 105,597 13.8969 43 COST OF SAL & BEN PER TOTAL WK HR 27,439,576 1,975,938 13.8868 15,978 44 LESS OVERTIME PREMIUM PAY 290,095 1,451,503 105,597 13.7456 45 STR SAL/BEN COST PER TOTAL WK HR 27,149,481 1,975,938 13.7400

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1085 TITLE: RURAL CARRIER, CAREER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 116,893,157 4,752,237 24.5975 01 STRAIGHT TIME HOURS 2,230,866,008 90,419,318 24.6724 2,259,880 60,792 37.1739 02 OVERTIME HOURS (INCLUDES LINE 46) 48,127,526 1,298,128 37.0745 03 HOLIDAY WORK HOURS 3,394,413 128,400 26.4362 119,153,037 4,813,029 24.7563 04 WORK HOURS SUBTOTAL 2,282,387,947 91,845,846 24.8502 1,272 05 STEWARDS DUTY HOURS (NA) 18,776 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,196 372 24.7204 07 LIMITED DUTY HOURS (NA) 17,373 676 25.6997 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 119,153,037 4,813,029 24.7563 10 TOTAL WORK HOURS 2,282,387,947 91,845,846 24.8502 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 226 116 1.9482 13 CHRISTMAS DAY PREMIUM (NA HOURS) 274,965 20,816 13.2093 810,169 66,618 12.1614 14 OTHER PREMIUM PAY (NA HOURS) 13,247,297 1,084,250 12.2179 251,756 15 LEAVE WITHOUT PAY (NA HOURS) 4,749,385 168,619 6,768 24.9141 16 TERMINAL LEAVE 4,691,095 170,823 27.4617 11,475,056 449,444 25.5316 17 ANNUAL LEAVE 193,850,064 7,603,868 25.4936 8,738 352 24.8238 18 HOLIDAY LEAVE 101,702,013 4,043,858 25.1497 5,177,375 202,860 25.5219 19 SICK LEAVE 109,684,588 4,311,395 25.4406 16,594 640 25.9281 20 MILITARY LEAVE 249,195 9,736 25.5952 21 CONVENTION LEAVE 598,690 25,304 23.6598 22 OTHER LEAVE 11,692,128 490,710 23.8269 226,146 8,946 25.2790 23 CONTINUATION OF PAY LEAVE 4,421,968 148,453 29.7869 17,671,218 694,314 25.4513 24 TOTAL PAID ABSENCE 426,291,051 16,778,843 25.4064 137,634,424 5,507,343 24.9910 25 GROSS PAY & TOTAL PAID HOURS 2,722,201,486 108,624,689 25.0606 11,652,413 456,564 25.5219 26 LESS TERM, ANN & HOL LEAVE TAKEN 300,243,172 11,818,549 25.4044 125,982,011 5,050,779 24.9430 27 BALANCE LINE 25 - LINE 26 2,421,958,314 96,806,140 25.0186 10,382,850 407,033 25.5086 28 ANNUAL LEAVE ACCRUED 209,119,629 8,227,298 25.4177 4,956,402 196,586 25.2123 29 HOLIDAY LEAVE ACCRUED 97,368,395 3,866,514 25.1824 141,321,263 5,654,398 24.9931 30 ACCRUED SALARY COST 2,728,446,338 108,899,952 25.0546 31 BENEFITS-USPS CONTRIBUTION 21,689,025 32 HEALTH BENEFITS 428,850,685 831,252 33 LIFE INSURANCE 16,400,659 15,290,061 34 RETIREMENT 300,436,901 5,288,808 35 THRIFT SAVINGS PLAN (TSP) 103,628,658 36 TSP FIDUCIARY INSURANCE 7,937,079 37 SOCIAL SECURITY 156,810,322 1,896,719 38 MEDICARE 37,547,406 52,932,944 39 PAYROLL BENEFITS SUBTOTAL 1,043,674,631 40 UNIFORM ALLOWANCE 52,932,944 41 TOTAL BENEFITS 1,043,674,631 37.4557 42 (%) BENEFITS/ACCRUED SALARY COST 38.2516 194,254,207 4,813,029 40.3600 43 COST OF SAL & BEN PER TOTAL WK HR 3,772,120,969 91,845,846 41.0701 752,540 44 LESS OVERTIME PREMIUM PAY 16,023,404 193,501,667 4,813,029 40.2037 45 STR SAL/BEN COST PER TOTAL WK HR 3,756,097,565 91,845,846 40.8956

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1090 TITLE: RURAL CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 157,634,540 6,874,651 22.9298 01 STRAIGHT TIME HOURS 3,055,129,735 133,345,667 22.9113 3,737,298 112,231 33.3000 02 OVERTIME HOURS (INCLUDES LINE 46) 86,616,173 2,612,091 33.1597 03 HOLIDAY WORK HOURS 3,394,413 128,400 26.4362 161,371,838 6,986,882 23.0964 04 WORK HOURS SUBTOTAL 3,145,140,321 136,086,158 23.1113 1,272 05 STEWARDS DUTY HOURS (NA) 18,776 06 PENALTY OVERTIME (NA) 939 23 40.8260 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,196 372 24.7204 07 LIMITED DUTY HOURS (NA) 17,373 676 25.6997 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 161,371,838 6,986,882 23.0964 10 TOTAL WORK HOURS 3,145,140,321 136,086,158 23.1113 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1,077 971 1.1091 13 CHRISTMAS DAY PREMIUM (NA HOURS) 274,965 20,816 13.2093 810,169 66,618 12.1614 14 OTHER PREMIUM PAY (NA HOURS) 13,247,297 1,084,242 12.2180 282,417 15 LEAVE WITHOUT PAY (NA HOURS) 5,233,683 167,160 6,693 24.9753 16 TERMINAL LEAVE 4,695,750 170,713 27.5066 11,754,093 463,724 25.3471 17 ANNUAL LEAVE 202,069,057 8,024,297 25.1821 8,738 352 24.8238 18 HOLIDAY LEAVE 101,701,857 4,043,842 25.1498 5,337,827 211,035 25.2935 19 SICK LEAVE 114,416,869 4,552,890 25.1306 16,594 640 25.9281 20 MILITARY LEAVE 249,195 9,736 25.5952 21 CONVENTION LEAVE 605,054 25,625 23.6118 22 OTHER LEAVE 12,019,359 506,956 23.7088 255,532 10,472 24.4014 23 CONTINUATION OF PAY LEAVE 5,358,265 192,273 27.8680 18,144,998 718,541 25.2525 24 TOTAL PAID ABSENCE 440,510,352 17,500,707 25.1710 180,327,005 7,705,423 23.4026 25 GROSS PAY & TOTAL PAID HOURS 3,599,174,012 153,586,865 23.4341 11,929,991 470,769 25.3414 26 LESS TERM, ANN & HOL LEAVE TAKEN 308,466,664 12,238,852 25.2038 168,397,014 7,234,654 23.2764 27 BALANCE LINE 25 - LINE 26 3,290,707,348 141,348,013 23.2808 10,636,417 419,999 25.3248 28 ANNUAL LEAVE ACCRUED 216,334,343 8,596,606 25.1650 4,956,402 196,586 25.2123 29 HOLIDAY LEAVE ACCRUED 97,368,558 3,866,520 25.1824 183,989,833 7,851,239 23.4344 30 ACCRUED SALARY COST 3,604,410,249 153,811,139 23.4340 31 BENEFITS-USPS CONTRIBUTION 21,688,092 32 HEALTH BENEFITS 428,832,043 831,226 33 LIFE INSURANCE 16,400,011 15,289,647 34 RETIREMENT 300,428,758 5,288,665 35 THRIFT SAVINGS PLAN (TSP) 103,624,886 36 TSP FIDUCIARY INSURANCE 10,574,605 37 SOCIAL SECURITY 210,979,838 2,513,814 38 MEDICARE 50,223,281 56,186,049 39 PAYROLL BENEFITS SUBTOTAL 1,110,488,817 40 UNIFORM ALLOWANCE 56,186,049 41 TOTAL BENEFITS 1,110,488,817 30.5375 42 (%) BENEFITS/ACCRUED SALARY COST 30.8091 240,175,882 6,986,882 34.3752 43 COST OF SAL & BEN PER TOTAL WK HR 4,714,899,066 136,086,158 34.6464 1,244,520 44 LESS OVERTIME PREMIUM PAY 28,840,280 238,931,362 6,986,882 34.1971 45 STR SAL/BEN COST PER TOTAL WK HR 4,686,058,786 136,086,158 34.4344

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1110 TITLE: BUILDING SERVICE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,054,624 866,277 24.3047 01 STRAIGHT TIME HOURS 417,555,793 17,228,046 24.2369 1,016,766 27,186 37.4003 02 OVERTIME HOURS (INCLUDES LINE 46) 16,438,520 443,371 37.0762 03 HOLIDAY WORK HOURS 4,617,767 191,636 24.0965 22,071,390 893,463 24.7031 04 WORK HOURS SUBTOTAL 438,612,080 17,863,053 24.5541 1,180 05 STEWARDS DUTY HOURS (NA) 25,317 60,689 1,246 48.7070 06 PENALTY OVERTIME (NA) 597,332 12,320 48.4847 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 723 28 25.8214 07 LIMITED DUTY HOURS (NA) 1,417 73 19.4109 2,541 91 27.9230 08 REHABILITATION WORK HOURS (NA) 2,604 91 28.6153 50,879 2,004 25.3887 09 TRAINING HOURS 1,190,177 46,663 25.5057 22,122,269 895,467 24.7047 10 TOTAL WORK HOURS 439,802,257 17,909,716 24.5566 403,190 66,871 6.0293 11 SUNDAY PREMIUM (NA HOURS) 8,287,864 1,379,570 6.0075 305,587 199,821 1.5293 12 NIGHT DIFFERENTIAL (NA HOURS) 6,247,962 4,106,623 1.5214 13 CHRISTMAS DAY PREMIUM (NA HOURS) 292,852 24,376 12.0139 17,783 1,472 12.0808 14 OTHER PREMIUM PAY (NA HOURS) 487,919 40,364 12.0879 42,807 15 LEAVE WITHOUT PAY (NA HOURS) 822,685 78,432 3,239 24.2148 16 TERMINAL LEAVE 1,776,255 66,331 26.7786 2,751,658 113,177 24.3128 17 ANNUAL LEAVE 44,847,877 1,851,810 24.2184 3,271 136 24.0514 18 HOLIDAY LEAVE 19,856,282 821,268 24.1775 1,196,773 49,169 24.3399 19 SICK LEAVE 24,014,931 991,997 24.2086 13,028 555 23.4738 20 MILITARY LEAVE 250,939 10,826 23.1792 21 CONVENTION LEAVE 32,405 1,331 24.3463 22 OTHER LEAVE 700,147 29,187 23.9883 21,470 893 24.0425 23 CONTINUATION OF PAY LEAVE 314,039 13,081 24.0072 4,097,037 168,500 24.3147 24 TOTAL PAID ABSENCE 91,760,470 3,784,500 24.2463 26,945,866 1,063,967 25.3258 25 GROSS PAY & TOTAL PAID HOURS 546,879,324 21,694,216 25.2085 2,833,361 116,552 24.3098 26 LESS TERM, ANN & HOL LEAVE TAKEN 66,480,414 2,739,409 24.2681 24,112,505 947,415 25.4508 27 BALANCE LINE 25 - LINE 26 480,398,910 18,954,807 25.3444 2,361,181 97,174 24.2984 28 ANNUAL LEAVE ACCRUED 48,043,695 1,983,502 24.2216 985,995 40,714 24.2175 29 HOLIDAY LEAVE ACCRUED 19,964,344 826,952 24.1420 27,459,681 1,085,303 25.3013 30 ACCRUED SALARY COST 548,406,949 21,765,261 25.1964 31 BENEFITS-USPS CONTRIBUTION 4,060,963 32 HEALTH BENEFITS 81,742,735 155,972 33 LIFE INSURANCE 3,156,366 2,668,513 34 RETIREMENT 53,919,257 854,809 35 THRIFT SAVINGS PLAN (TSP) 17,277,296 36 TSP FIDUCIARY INSURANCE 1,441,620 37 SOCIAL SECURITY 29,356,973 371,631 38 MEDICARE 7,581,494 9,553,508 39 PAYROLL BENEFITS SUBTOTAL 193,034,121 53,582 40 UNIFORM ALLOWANCE 916,994 9,607,090 41 TOTAL BENEFITS 193,951,115 34.9861 42 (%) BENEFITS/ACCRUED SALARY COST 35.3662 37,066,771 895,467 41.3937 43 COST OF SAL & BEN PER TOTAL WK HR 742,358,064 17,909,716 41.4500 348,718 44 LESS OVERTIME PREMIUM PAY 5,573,782 36,718,053 895,467 41.0043 45 STR SAL/BEN COST PER TOTAL WK HR 736,784,282 17,909,716 41.1388

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1120 TITLE: BUILDING SERVICE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 500,226 20,908 23.9251 01 STRAIGHT TIME HOURS 10,221,001 429,933 23.7734 10,382 278 37.3453 02 OVERTIME HOURS (INCLUDES LINE 46) 201,058 5,545 36.2593 03 HOLIDAY WORK HOURS 20,573 866 23.7563 510,608 21,186 24.1011 04 WORK HOURS SUBTOTAL 10,442,632 436,344 23.9321 05 STEWARDS DUTY HOURS (NA) 53 829 17 48.7647 06 PENALTY OVERTIME (NA) 4,891 103 47.4854 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 566- 08 REHABILITATION WORK HOURS (NA) 856 33 25.9393 09 TRAINING HOURS 17,680 718 24.6239 511,464 21,219 24.1040 10 TOTAL WORK HOURS 10,460,312 437,062 23.9332 597 100 5.9700 11 SUNDAY PREMIUM (NA HOURS) 11,011 1,852 5.9454 1,569 1,031 1.5218 12 NIGHT DIFFERENTIAL (NA HOURS) 30,612 20,221 1.5138 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,271 190 11.9526 14 OTHER PREMIUM PAY (NA HOURS) 33 3 11.0000 1,007 15 LEAVE WITHOUT PAY (NA HOURS) 19,990 16 TERMINAL LEAVE 50,970 2,068 24.6470 59,629 2,488 23.9666 17 ANNUAL LEAVE 1,024,763 43,027 23.8167 18 HOLIDAY LEAVE 459,598 19,336 23.7690 25,492 1,075 23.7134 19 SICK LEAVE 465,186 19,633 23.6940 20 MILITARY LEAVE 2,363 98 24.1122 21 CONVENTION LEAVE 22 OTHER LEAVE 18,734 775 24.1729 1,523 62 24.5645 23 CONTINUATION OF PAY LEAVE 2,264 92 24.6086 86,644 3,625 23.9017 24 TOTAL PAID ABSENCE 2,023,878 85,029 23.8022 600,274 24,844 24.1617 25 GROSS PAY & TOTAL PAID HOURS 12,528,117 522,091 23.9960 59,629 2,488 23.9666 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,535,331 64,431 23.8290 540,645 22,356 24.1834 27 BALANCE LINE 25 - LINE 26 10,992,786 457,660 24.0195 53,516 2,232 23.9767 28 ANNUAL LEAVE ACCRUED 1,110,067 46,602 23.8201 19,451 816 23.8370 29 HOLIDAY LEAVE ACCRUED 407,270 17,199 23.6798 613,612 25,404 24.1541 30 ACCRUED SALARY COST 12,510,123 521,461 23.9905 31 BENEFITS-USPS CONTRIBUTION 114,470 32 HEALTH BENEFITS 2,417,307 3,256 33 LIFE INSURANCE 67,721 61,828 34 RETIREMENT 1,283,344 19,567 35 THRIFT SAVINGS PLAN (TSP) 410,804 36 TSP FIDUCIARY INSURANCE 31,580 37 SOCIAL SECURITY 664,695 8,193 38 MEDICARE 171,346 238,894 39 PAYROLL BENEFITS SUBTOTAL 5,015,217 345 40 UNIFORM ALLOWANCE 7,002 239,239 41 TOTAL BENEFITS 5,022,219 38.9886 42 (%) BENEFITS/ACCRUED SALARY COST 40.1452 852,851 21,219 40.1927 43 COST OF SAL & BEN PER TOTAL WK HR 17,532,342 437,062 40.1140 3,596 44 LESS OVERTIME PREMIUM PAY 67,769 849,255 21,219 40.0233 45 STR SAL/BEN COST PER TOTAL WK HR 17,464,573 437,062 39.9590

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1130 TITLE: BUILDING SERVICE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 70,505 2,782 25.3432 01 STRAIGHT TIME HOURS 1,201,285 47,338 25.3767 4,064 112 36.2857 02 OVERTIME HOURS (INCLUDES LINE 46) 72,951 1,956 37.2960 03 HOLIDAY WORK HOURS 74,569 2,894 25.7667 04 WORK HOURS SUBTOTAL 1,274,236 49,294 25.8497 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 425 16 26.5625 07 LIMITED DUTY HOURS (NA) 425 16 26.5625 08 REHABILITATION WORK HOURS (NA) 145 6 24.1666 09 TRAINING HOURS 1,214 50 24.2800 74,714 2,900 25.7634 10 TOTAL WORK HOURS 1,275,450 49,344 25.8481 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 74,714 2,900 25.7634 25 GROSS PAY & TOTAL PAID HOURS 1,275,450 49,344 25.8481 26 LESS TERM, ANN & HOL LEAVE TAKEN 74,714 2,900 25.7634 27 BALANCE LINE 25 - LINE 26 1,275,450 49,344 25.8481 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 74,714 2,900 25.7634 30 ACCRUED SALARY COST 1,275,450 49,344 25.8481 31 BENEFITS-USPS CONTRIBUTION 11,334 32 HEALTH BENEFITS 193,614 436 33 LIFE INSURANCE 7,307 7,644 34 RETIREMENT 128,074 2,735 35 THRIFT SAVINGS PLAN (TSP) 44,419 36 TSP FIDUCIARY INSURANCE 4,350 37 SOCIAL SECURITY 74,260 1,038 38 MEDICARE 17,731 27,537 39 PAYROLL BENEFITS SUBTOTAL 465,405 40 UNIFORM ALLOWANCE 27,537 41 TOTAL BENEFITS 465,405 36.8565 42 (%) BENEFITS/ACCRUED SALARY COST 36.4894 102,251 2,900 35.2589 43 COST OF SAL & BEN PER TOTAL WK HR 1,740,855 49,344 35.2799 1,353 44 LESS OVERTIME PREMIUM PAY 24,293 100,898 2,900 34.7924 45 STR SAL/BEN COST PER TOTAL WK HR 1,716,562 49,344 34.7876

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1135 TITLE: BUILDING SERVICE, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 949,534 75,725 12.5392 01 STRAIGHT TIME HOURS 13,594,421 1,077,263 12.6194 18,531 1,021 18.1498 02 OVERTIME HOURS (INCLUDES LINE 46) 190,817 9,754 19.5629 03 HOLIDAY WORK HOURS 968,065 76,746 12.6138 04 WORK HOURS SUBTOTAL 13,785,238 1,087,017 12.6817 18 05 STEWARDS DUTY HOURS (NA) 113 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 28,658 2,302 12.4491 09 TRAINING HOURS 205,137 16,307 12.5796 996,723 79,048 12.6090 10 TOTAL WORK HOURS 13,990,375 1,103,324 12.6802 11 SUNDAY PREMIUM (NA HOURS) 18,487 19,832 .9321 12 NIGHT DIFFERENTIAL (NA HOURS) 305,589 327,546 .9329 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 62 10 6.2000 687 15 LEAVE WITHOUT PAY (NA HOURS) 8,484 3,502 283 12.3745 16 TERMINAL LEAVE 29,866 2,300 12.9852 25,227 2,027 12.4454 17 ANNUAL LEAVE 230,612 18,470 12.4857 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,025 164 12.3475 22 OTHER LEAVE 6,002 485 12.3752 23 CONTINUATION OF PAY LEAVE 30,754 2,474 12.4308 24 TOTAL PAID ABSENCE 266,480 21,255 12.5372 1,045,964 81,522 12.8304 25 GROSS PAY & TOTAL PAID HOURS 14,562,506 1,124,579 12.9492 28,729 2,310 12.4367 26 LESS TERM, ANN & HOL LEAVE TAKEN 260,478 20,770 12.5410 1,017,235 79,212 12.8419 27 BALANCE LINE 25 - LINE 26 14,302,028 1,103,809 12.9569 44,955 3,774 11.9117 28 ANNUAL LEAVE ACCRUED 635,109 53,263 11.9240 29 HOLIDAY LEAVE ACCRUED 1,062,190 82,986 12.7996 30 ACCRUED SALARY COST 14,937,137 1,157,072 12.9094 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 28,892 33 LIFE INSURANCE 1,090 34 RETIREMENT 18,827 35 THRIFT SAVINGS PLAN (TSP) 6,074 36 TSP FIDUCIARY INSURANCE 64,795 37 SOCIAL SECURITY 900,327 15,151 38 MEDICARE 210,797 79,946 39 PAYROLL BENEFITS SUBTOTAL 1,166,007 40 UNIFORM ALLOWANCE 79,946 41 TOTAL BENEFITS 1,166,007 7.5265 42 (%) BENEFITS/ACCRUED SALARY COST 7.8060 1,142,136 79,048 14.4486 43 COST OF SAL & BEN PER TOTAL WK HR 16,103,144 1,103,324 14.5951 6,171 44 LESS OVERTIME PREMIUM PAY 63,542 1,135,965 79,048 14.3705 45 STR SAL/BEN COST PER TOTAL WK HR 16,039,602 1,103,324 14.5375

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1140 TITLE: BUILDING SERVICE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,574,889 965,692 23.3769 01 STRAIGHT TIME HOURS 442,572,500 18,782,580 23.5629 1,049,743 28,597 36.7081 02 OVERTIME HOURS (INCLUDES LINE 46) 16,903,346 460,626 36.6964 03 HOLIDAY WORK HOURS 4,638,340 192,502 24.0950 23,624,632 994,289 23.7603 04 WORK HOURS SUBTOTAL 464,114,186 19,435,708 23.8794 1,198 05 STEWARDS DUTY HOURS (NA) 25,483 61,518 1,263 48.7078 06 PENALTY OVERTIME (NA) 602,223 12,423 48.4764 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,148 44 26.0909 07 LIMITED DUTY HOURS (NA) 1,277 89 14.3483 2,541 91 27.9230 08 REHABILITATION WORK HOURS (NA) 2,604 91 28.6153 80,538 4,345 18.5357 09 TRAINING HOURS 1,414,208 63,738 22.1878 23,705,170 998,634 23.7375 10 TOTAL WORK HOURS 465,528,394 19,499,446 23.8739 403,787 66,971 6.0292 11 SUNDAY PREMIUM (NA HOURS) 8,298,875 1,381,422 6.0074 325,643 220,684 1.4756 12 NIGHT DIFFERENTIAL (NA HOURS) 6,584,163 4,454,390 1.4781 13 CHRISTMAS DAY PREMIUM (NA HOURS) 295,123 24,566 12.0134 17,783 1,472 12.0808 14 OTHER PREMIUM PAY (NA HOURS) 488,014 40,377 12.0864 44,501 15 LEAVE WITHOUT PAY (NA HOURS) 851,159 81,934 3,522 23.2634 16 TERMINAL LEAVE 1,857,091 70,699 26.2675 2,836,514 117,692 24.1011 17 ANNUAL LEAVE 46,103,252 1,913,307 24.0961 3,271 136 24.0514 18 HOLIDAY LEAVE 20,315,880 840,604 24.1681 1,222,265 50,244 24.3265 19 SICK LEAVE 24,480,117 1,011,630 24.1986 13,028 555 23.4738 20 MILITARY LEAVE 253,302 10,924 23.1876 21 CONVENTION LEAVE 34,430 1,495 23.0301 22 OTHER LEAVE 724,883 30,447 23.8080 22,993 955 24.0764 23 CONTINUATION OF PAY LEAVE 316,303 13,173 24.0114 4,214,435 174,599 24.1377 24 TOTAL PAID ABSENCE 94,050,828 3,890,784 24.1727 28,666,818 1,173,233 24.4340 25 GROSS PAY & TOTAL PAID HOURS 575,245,397 23,390,230 24.5934 2,921,719 121,350 24.0767 26 LESS TERM, ANN & HOL LEAVE TAKEN 68,276,223 2,824,610 24.1719 25,745,099 1,051,883 24.4752 27 BALANCE LINE 25 - LINE 26 506,969,174 20,565,620 24.6512 2,459,652 103,180 23.8384 28 ANNUAL LEAVE ACCRUED 49,788,871 2,083,367 23.8982 1,005,446 41,530 24.2101 29 HOLIDAY LEAVE ACCRUED 20,371,614 844,151 24.1326 29,210,197 1,196,593 24.4111 30 ACCRUED SALARY COST 577,129,659 23,493,138 24.5658 31 BENEFITS-USPS CONTRIBUTION 4,186,767 32 HEALTH BENEFITS 84,382,548 159,664 33 LIFE INSURANCE 3,232,484 2,737,985 34 RETIREMENT 55,349,502 877,111 35 THRIFT SAVINGS PLAN (TSP) 17,738,593 36 TSP FIDUCIARY INSURANCE 1,542,345 37 SOCIAL SECURITY 30,996,255 396,013 38 MEDICARE 7,981,368 9,899,885 39 PAYROLL BENEFITS SUBTOTAL 199,680,750 53,927 40 UNIFORM ALLOWANCE 923,996 9,953,812 41 TOTAL BENEFITS 200,604,746 34.0764 42 (%) BENEFITS/ACCRUED SALARY COST 34.7590 39,164,009 998,634 39.2175 43 COST OF SAL & BEN PER TOTAL WK HR 777,734,405 19,499,446 39.8849 359,838 44 LESS OVERTIME PREMIUM PAY 5,729,385 38,804,171 998,634 38.8572 45 STR SAL/BEN COST PER TOTAL WK HR 772,005,020 19,499,446 39.5911

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1150 TITLE: BUILDING SERVICE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,001 210 19.0523 01 STRAIGHT TIME HOURS 8,813- 1,947 4.5264- 02 OVERTIME HOURS (INCLUDES LINE 46) 372 28 13.2857 03 HOLIDAY WORK HOURS 4,001 210 19.0523 04 WORK HOURS SUBTOTAL 8,441- 1,975 4.2739- 05 STEWARDS 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 4,001 210 19.0523 10 TOTAL WORK HOURS 8,441- 1,975 4.2739- 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 110 135 .8148 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 4,001 210 19.0523 25 GROSS PAY & TOTAL PAID HOURS 8,331- 1,975 4.2182- 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,001 210 19.0523 27 BALANCE LINE 25 - LINE 26 8,331- 1,975 4.2182- 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,001 210 19.0523 30 ACCRUED SALARY COST 8,331- 1,975 4.2182- 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 28,990- 33 LIFE INSURANCE 1,094- 34 RETIREMENT 18,947- 35 THRIFT SAVINGS PLAN (TSP) 6,099- 36 TSP FIDUCIARY INSURANCE 234 37 SOCIAL SECURITY 614 55 38 MEDICARE 106- 289 39 PAYROLL BENEFITS SUBTOTAL 54,622- 40 UNIFORM ALLOWANCE 289 41 TOTAL BENEFITS 54,622- 7.2231 42 (%) BENEFITS/ACCRUED SALARY COST 655.6475 4,290 210 20.4285 43 COST OF SAL & BEN PER TOTAL WK HR 62,953- 1,975 31.8749- 44 LESS OVERTIME PREMIUM PAY 124 4,290 210 20.4285 45 STR SAL/BEN COST PER TOTAL WK HR 63,077- 1,975 31.9377-

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1160 TITLE: BUILDING SERVICE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 100,233 3,073 32.6173 01 STRAIGHT TIME HOURS 2,555,816 80,197 31.8692 2,278 65 35.0461 02 OVERTIME HOURS (INCLUDES LINE 46) 109,935 3,055 35.9852 03 HOLIDAY WORK HOURS 102,511 3,138 32.6676 04 WORK HOURS SUBTOTAL 2,665,751 83,252 32.0202 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,009 31 32.5483 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 56,535 1,626 34.7693 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,705 182 36.8406 102,511 3,138 32.6676 10 TOTAL WORK HOURS 2,672,456 83,434 32.0307 869 102 8.5196 11 SUNDAY PREMIUM (NA HOURS) 24,410 2,833 8.6163 1,787 637 2.8053 12 NIGHT DIFFERENTIAL (NA HOURS) 38,632 13,787 2.8020 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 24 15 LEAVE WITHOUT PAY (NA HOURS) 24 16 TERMINAL LEAVE 42,942 1,213 35.4014 8,407 232 36.2370 17 ANNUAL LEAVE 180,479 5,012 36.0093 18 HOLIDAY LEAVE 92,346 2,576 35.8486 5,040 144 35.0000 19 SICK LEAVE 86,606 2,424 35.7285 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,858 48 38.7083 23 CONTINUATION OF PAY LEAVE 13,447 376 35.7632 24 TOTAL PAID ABSENCE 404,231 11,273 35.8583 118,614 3,514 33.7546 25 GROSS PAY & TOTAL PAID HOURS 3,139,729 94,707 33.1520 8,407 232 36.2370 26 LESS TERM, ANN & HOL LEAVE TAKEN 315,767 8,801 35.8785 110,207 3,282 33.5792 27 BALANCE LINE 25 - LINE 26 2,823,962 85,906 32.8726 10,153 284 35.7500 28 ANNUAL LEAVE ACCRUED 215,466 6,024 35.7679 4,081 114 35.7982 29 HOLIDAY LEAVE ACCRUED 86,099 2,410 35.7257 124,441 3,680 33.8154 30 ACCRUED SALARY COST 3,125,527 94,340 33.1304 31 BENEFITS-USPS CONTRIBUTION 13,703 32 HEALTH BENEFITS 360,358 671 33 LIFE INSURANCE 17,058 11,194 34 RETIREMENT 284,373 3,786 35 THRIFT SAVINGS PLAN (TSP) 97,408 36 TSP FIDUCIARY INSURANCE 6,043 37 SOCIAL SECURITY 159,884 1,633 38 MEDICARE 43,138 37,030 39 PAYROLL BENEFITS SUBTOTAL 962,219 40 UNIFORM ALLOWANCE 162 37,030 41 TOTAL BENEFITS 962,381 29.7570 42 (%) BENEFITS/ACCRUED SALARY COST 30.7909 161,471 3,138 51.4566 43 COST OF SAL & BEN PER TOTAL WK HR 4,087,908 83,434 48.9957 423 44 LESS OVERTIME PREMIUM PAY 17,782 161,048 3,138 51.3218 45 STR SAL/BEN COST PER TOTAL WK HR 4,070,126 83,434 48.7825

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1170 TITLE: BUILDING SERVICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,679,123 968,975 23.4052 01 STRAIGHT TIME HOURS 445,119,503 18,864,724 23.5953 1,052,021 28,662 36.7043 02 OVERTIME HOURS (INCLUDES LINE 46) 17,013,653 463,709 36.6903 03 HOLIDAY WORK HOURS 4,638,340 192,502 24.0950 23,731,144 997,637 23.7873 04 WORK HOURS SUBTOTAL 466,771,496 19,520,935 23.9113 1,198 05 STEWARDS DUTY HOURS (NA) 25,483 61,518 1,263 48.7078 06 PENALTY OVERTIME (NA) 602,223 12,423 48.4764 1,009 31 32.5483 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 56,535 1,626 34.7693 1,148 44 26.0909 07 LIMITED DUTY HOURS (NA) 1,277 89 14.3483 2,541 91 27.9230 08 REHABILITATION WORK HOURS (NA) 2,604 91 28.6153 80,538 4,345 18.5357 09 TRAINING HOURS 1,420,913 63,920 22.2295 23,811,682 1,001,982 23.7645 10 TOTAL WORK HOURS 468,192,409 19,584,855 23.9058 404,656 67,073 6.0330 11 SUNDAY PREMIUM (NA HOURS) 8,323,285 1,384,255 6.0128 327,430 221,321 1.4794 12 NIGHT DIFFERENTIAL (NA HOURS) 6,622,905 4,468,312 1.4821 13 CHRISTMAS DAY PREMIUM (NA HOURS) 295,123 24,566 12.0134 17,783 1,472 12.0808 14 OTHER PREMIUM PAY (NA HOURS) 488,014 40,377 12.0864 44,525 15 LEAVE WITHOUT PAY (NA HOURS) 851,184 81,934 3,522 23.2634 16 TERMINAL LEAVE 1,900,033 71,912 26.4216 2,844,921 117,924 24.1250 17 ANNUAL LEAVE 46,283,731 1,918,319 24.1272 3,271 136 24.0514 18 HOLIDAY LEAVE 20,408,226 843,180 24.2038 1,227,305 50,388 24.3570 19 SICK LEAVE 24,566,723 1,014,054 24.2262 13,028 555 23.4738 20 MILITARY LEAVE 253,302 10,924 23.1876 21 CONVENTION LEAVE 34,430 1,495 23.0301 22 OTHER LEAVE 726,741 30,495 23.8314 22,993 955 24.0764 23 CONTINUATION OF PAY LEAVE 316,303 13,173 24.0114 4,227,882 174,975 24.1627 24 TOTAL PAID ABSENCE 94,455,059 3,902,057 24.2064 28,789,433 1,176,957 24.4609 25 GROSS PAY & TOTAL PAID HOURS 578,376,795 23,486,912 24.6254 2,930,126 121,582 24.0999 26 LESS TERM, ANN & HOL LEAVE TAKEN 68,591,990 2,833,411 24.2082 25,859,307 1,055,375 24.5024 27 BALANCE LINE 25 - LINE 26 509,784,805 20,653,501 24.6827 2,469,805 103,464 23.8711 28 ANNUAL LEAVE ACCRUED 50,004,337 2,089,391 23.9324 1,009,527 41,644 24.2418 29 HOLIDAY LEAVE ACCRUED 20,457,713 846,561 24.1656 29,338,639 1,200,483 24.4390 30 ACCRUED SALARY COST 580,246,855 23,589,453 24.5977 31 BENEFITS-USPS CONTRIBUTION 4,200,470 32 HEALTH BENEFITS 84,713,916 160,335 33 LIFE INSURANCE 3,248,448 2,749,179 34 RETIREMENT 55,614,928 880,897 35 THRIFT SAVINGS PLAN (TSP) 17,829,902 36 TSP FIDUCIARY INSURANCE 1,548,622 37 SOCIAL SECURITY 31,156,753 397,701 38 MEDICARE 8,024,400 9,937,204 39 PAYROLL BENEFITS SUBTOTAL 200,588,347 53,927 40 UNIFORM ALLOWANCE 924,158 9,991,131 41 TOTAL BENEFITS 201,512,505 34.0545 42 (%) BENEFITS/ACCRUED SALARY COST 34.7287 39,329,770 1,001,982 39.2519 43 COST OF SAL & BEN PER TOTAL WK HR 781,759,360 19,584,855 39.9165 360,261 44 LESS OVERTIME PREMIUM PAY 5,747,292 38,969,509 1,001,982 38.8924 45 STR SAL/BEN COST PER TOTAL WK HR 776,012,068 19,584,855 39.6230

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1210 TITLE: OPERATING EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 25,906,330 917,756 28.2279 01 STRAIGHT TIME HOURS 524,561,080 18,614,494 28.1802 2,776,725 63,118 43.9926 02 OVERTIME HOURS (INCLUDES LINE 46) 55,584,876 1,264,502 43.9579 03 HOLIDAY WORK HOURS 9,799,756 347,182 28.2265 28,683,055 980,874 29.2423 04 WORK HOURS SUBTOTAL 589,945,712 20,226,178 29.1674 3,051 05 STEWARDS DUTY HOURS (NA) 62,839 211,289 3,682 57.3843 06 PENALTY OVERTIME (NA) 4,205,487 73,210 57.4441 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 545,689 18,117 30.1202 09 TRAINING HOURS 11,908,767 394,405 30.1942 29,228,744 998,991 29.2582 10 TOTAL WORK HOURS 601,854,479 20,620,583 29.1870 953,692 134,901 7.0695 11 SUNDAY PREMIUM (NA HOURS) 19,408,851 2,750,229 7.0571 669,520 358,848 1.8657 12 NIGHT DIFFERENTIAL (NA HOURS) 13,716,624 7,367,714 1.8617 13 CHRISTMAS DAY PREMIUM (NA HOURS) 509,783 36,123 14.1124 91,683 6,317 14.5136 14 OTHER PREMIUM PAY (NA HOURS) 1,788,621 123,169 14.5216 23,949 15 LEAVE WITHOUT PAY (NA HOURS) 433,307 121,300 4,284 28.3146 16 TERMINAL LEAVE 2,136,938 70,310 30.3930 3,983,810 140,770 28.3001 17 ANNUAL LEAVE 56,510,658 2,000,440 28.2491 4,976 176 28.2727 18 HOLIDAY LEAVE 24,032,307 852,084 28.2041 1,350,201 47,707 28.3019 19 SICK LEAVE 27,838,097 987,005 28.2046 24,025 906 26.5176 20 MILITARY LEAVE 371,709 13,585 27.3617 21 CONVENTION LEAVE 37,349 1,327 28.1454 22 OTHER LEAVE 614,116 22,001 27.9130 13,734 481 28.5530 23 CONTINUATION OF PAY LEAVE 392,121 14,197 27.6199 5,535,395 195,651 28.2921 24 TOTAL PAID ABSENCE 111,895,946 3,959,622 28.2592 36,479,034 1,194,642 30.5355 25 GROSS PAY & TOTAL PAID HOURS 749,174,304 24,580,205 30.4787 4,110,086 145,230 28.3005 26 LESS TERM, ANN & HOL LEAVE TAKEN 82,679,903 2,922,834 28.2875 32,368,948 1,049,412 30.8448 27 BALANCE LINE 25 - LINE 26 666,494,401 21,657,371 30.7744 3,000,860 106,110 28.2806 28 ANNUAL LEAVE ACCRUED 60,951,917 2,158,949 28.2322 1,243,180 44,070 28.2092 29 HOLIDAY LEAVE ACCRUED 25,139,903 892,707 28.1614 36,612,988 1,199,592 30.5212 30 ACCRUED SALARY COST 752,586,221 24,709,027 30.4579 31 BENEFITS-USPS CONTRIBUTION 4,796,307 32 HEALTH BENEFITS 96,052,732 195,533 33 LIFE INSURANCE 3,954,524 3,295,158 34 RETIREMENT 66,505,064 1,232,298 35 THRIFT SAVINGS PLAN (TSP) 24,840,101 36 TSP FIDUCIARY INSURANCE 1,893,515 37 SOCIAL SECURITY 38,863,904 504,973 38 MEDICARE 10,390,619 11,917,784 39 PAYROLL BENEFITS SUBTOTAL 240,606,944 68,765 40 UNIFORM ALLOWANCE 1,051,254 11,986,549 41 TOTAL BENEFITS 241,658,198 32.7385 42 (%) BENEFITS/ACCRUED SALARY COST 32.1103 48,599,537 998,991 48.6486 43 COST OF SAL & BEN PER TOTAL WK HR 994,244,419 20,620,583 48.2161 959,935 44 LESS OVERTIME PREMIUM PAY 19,212,080 47,639,602 998,991 47.6877 45 STR SAL/BEN COST PER TOTAL WK HR 975,032,339 20,620,583 47.2844

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1220 TITLE: OPERATING EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,333 91 25.6373 01 STRAIGHT TIME HOURS 55,515 2,185 25.4073 02 OVERTIME HOURS (INCLUDES LINE 46) 273 7 39.0000 03 HOLIDAY WORK HOURS 2,333 91 25.6373 04 WORK HOURS SUBTOTAL 55,788 2,192 25.4507 05 STEWARDS 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 2,333 91 25.6373 10 TOTAL WORK HOURS 55,788 2,192 25.4507 11 SUNDAY PREMIUM (NA HOURS) 42 25 1.6800 12 NIGHT DIFFERENTIAL (NA HOURS) 871 529 1.6465 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 73 16 TERMINAL LEAVE 391 15 26.0666 17 ANNUAL LEAVE 4,608 198 23.2727 18 HOLIDAY LEAVE 2,796 119 23.4957 19 SICK LEAVE 2,096 81 25.8765 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 391 15 26.0666 24 TOTAL PAID ABSENCE 9,500 398 23.8693 2,766 106 26.0943 25 GROSS PAY & TOTAL PAID HOURS 66,159 2,590 25.5440 391 15 26.0666 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,404 317 23.3564 2,375 91 26.0989 27 BALANCE LINE 25 - LINE 26 58,755 2,273 25.8490 287 12 23.9166 28 ANNUAL LEAVE ACCRUED 5,344 227 23.5418 99 4 24.7500 29 HOLIDAY LEAVE ACCRUED 1,952 82 23.8048 2,761 107 25.8037 30 ACCRUED SALARY COST 66,051 2,582 25.5813 31 BENEFITS-USPS CONTRIBUTION 689 32 HEALTH BENEFITS 16,242 16 33 LIFE INSURANCE 380 324 34 RETIREMENT 7,605 102 35 THRIFT SAVINGS PLAN (TSP) 2,271 36 TSP FIDUCIARY INSURANCE 155 37 SOCIAL SECURITY 3,720 37 38 MEDICARE 872 1,323 39 PAYROLL BENEFITS SUBTOTAL 31,090 40 UNIFORM ALLOWANCE 1,323 41 TOTAL BENEFITS 31,090 47.9174 42 (%) BENEFITS/ACCRUED SALARY COST 47.0696 4,084 91 44.8791 43 COST OF SAL & BEN PER TOTAL WK HR 97,141 2,192 44.3161 44 LESS OVERTIME PREMIUM PAY 91 4,084 91 44.8791 45 STR SAL/BEN COST PER TOTAL WK HR 97,050 2,192 44.2746

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1230 TITLE: OPERATING EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 167 6 27.8333 01 STRAIGHT TIME HOURS 30,945 1,151 26.8853 02 OVERTIME HOURS (INCLUDES LINE 46) 1,020 26 39.2307 03 HOLIDAY WORK HOURS 167 6 27.8333 04 WORK HOURS SUBTOTAL 31,965 1,177 27.1580 05 STEWARDS 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 167 6 27.8333 10 TOTAL WORK HOURS 31,965 1,177 27.1580 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 167 6 27.8333 25 GROSS PAY & TOTAL PAID HOURS 31,965 1,177 27.1580 26 LESS TERM, ANN & HOL LEAVE TAKEN 167 6 27.8333 27 BALANCE LINE 25 - LINE 26 31,965 1,177 27.1580 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 167 6 27.8333 30 ACCRUED SALARY COST 31,965 1,177 27.1580 31 BENEFITS-USPS CONTRIBUTION 32 32 HEALTH BENEFITS 3,622 1 33 LIFE INSURANCE 186 20 34 RETIREMENT 3,615 6 35 THRIFT SAVINGS PLAN (TSP) 1,109 36 TSP FIDUCIARY INSURANCE 10 37 SOCIAL SECURITY 1,936 2 38 MEDICARE 453 71 39 PAYROLL BENEFITS SUBTOTAL 10,921 40 UNIFORM ALLOWANCE 71 41 TOTAL BENEFITS 10,921 42.5149 42 (%) BENEFITS/ACCRUED SALARY COST 34.1654 238 6 39.6666 43 COST OF SAL & BEN PER TOTAL WK HR 42,886 1,177 36.4367 44 LESS OVERTIME PREMIUM PAY 340 238 6 39.6666 45 STR SAL/BEN COST PER TOTAL WK HR 42,546 1,177 36.1478

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1235 TITLE: OPERATING EQUIPMENT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,003 241 12.4605 01 STRAIGHT TIME HOURS 70,173 4,757 14.7515 19 1 19.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 437 17 25.7058 03 HOLIDAY WORK HOURS 3,022 242 12.4876 04 WORK HOURS SUBTOTAL 70,610 4,774 14.7905 05 STEWARDS 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 943 76 12.4078 3,022 242 12.4876 10 TOTAL WORK HOURS 71,553 4,850 14.7531 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1,698 1,445 1.1750 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 15 LEAVE WITHOUT PAY (NA HOURS) 15 16 TERMINAL LEAVE 1,381 91 15.1758 17 ANNUAL LEAVE 923 60 15.3833 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 2,304 151 15.2582 3,022 242 12.4876 25 GROSS PAY & TOTAL PAID HOURS 75,555 5,001 15.1079 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,304 151 15.2582 3,022 242 12.4876 27 BALANCE LINE 25 - LINE 26 73,251 4,850 15.1032 274 23 11.9130 28 ANNUAL LEAVE ACCRUED 3,872 287 13.4912 29 HOLIDAY LEAVE ACCRUED 3,296 265 12.4377 30 ACCRUED SALARY COST 77,123 5,137 15.0132 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 187 37 SOCIAL SECURITY 4,680 44 38 MEDICARE 1,095 231 39 PAYROLL BENEFITS SUBTOTAL 5,775 40 UNIFORM ALLOWANCE 231 41 TOTAL BENEFITS 5,775 7.0084 42 (%) BENEFITS/ACCRUED SALARY COST 7.4880 3,527 242 14.5743 43 COST OF SAL & BEN PER TOTAL WK HR 82,898 4,850 17.0923 6 44 LESS OVERTIME PREMIUM PAY 146 3,521 242 14.5495 45 STR SAL/BEN COST PER TOTAL WK HR 82,752 4,850 17.0622

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1240 TITLE: OPERATING EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 25,911,833 918,094 28.2235 01 STRAIGHT TIME HOURS 524,717,713 18,622,587 28.1764 2,776,744 63,119 43.9922 02 OVERTIME HOURS (INCLUDES LINE 46) 55,586,606 1,264,552 43.9575 03 HOLIDAY WORK HOURS 9,799,756 347,182 28.2265 28,688,577 981,213 29.2378 04 WORK HOURS SUBTOTAL 590,104,075 20,234,321 29.1635 3,051 05 STEWARDS DUTY HOURS (NA) 62,839 211,289 3,682 57.3843 06 PENALTY OVERTIME (NA) 4,205,487 73,210 57.4441 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 545,689 18,117 30.1202 09 TRAINING HOURS 11,909,710 394,481 30.1908 29,234,266 999,330 29.2538 10 TOTAL WORK HOURS 602,013,785 20,628,802 29.1831 953,692 134,901 7.0695 11 SUNDAY PREMIUM (NA HOURS) 19,408,851 2,750,229 7.0571 669,562 358,873 1.8657 12 NIGHT DIFFERENTIAL (NA HOURS) 13,719,193 7,369,688 1.8615 13 CHRISTMAS DAY PREMIUM (NA HOURS) 509,783 36,123 14.1124 91,683 6,317 14.5136 14 OTHER PREMIUM PAY (NA HOURS) 1,788,621 123,169 14.5216 23,950 15 LEAVE WITHOUT PAY (NA HOURS) 433,395 121,300 4,284 28.3146 16 TERMINAL LEAVE 2,138,319 70,401 30.3734 3,984,201 140,785 28.2998 17 ANNUAL LEAVE 56,516,189 2,000,698 28.2482 4,976 176 28.2727 18 HOLIDAY LEAVE 24,035,103 852,203 28.2034 1,350,201 47,707 28.3019 19 SICK LEAVE 27,840,193 987,086 28.2044 24,025 906 26.5176 20 MILITARY LEAVE 371,709 13,585 27.3617 21 CONVENTION LEAVE 37,349 1,327 28.1454 22 OTHER LEAVE 614,116 22,001 27.9130 13,734 481 28.5530 23 CONTINUATION OF PAY LEAVE 392,121 14,197 27.6199 5,535,786 195,666 28.2920 24 TOTAL PAID ABSENCE 111,907,750 3,960,171 28.2583 36,484,989 1,194,996 30.5314 25 GROSS PAY & TOTAL PAID HOURS 749,347,983 24,588,973 30.4749 4,110,477 145,245 28.3002 26 LESS TERM, ANN & HOL LEAVE TAKEN 82,689,611 2,923,302 28.2863 32,374,512 1,049,751 30.8401 27 BALANCE LINE 25 - LINE 26 666,658,372 21,665,671 30.7702 3,001,421 106,145 28.2766 28 ANNUAL LEAVE ACCRUED 60,961,133 2,159,463 28.2297 1,243,279 44,074 28.2088 29 HOLIDAY LEAVE ACCRUED 25,141,855 892,789 28.1610 36,619,212 1,199,970 30.5167 30 ACCRUED SALARY COST 752,761,360 24,717,923 30.4540 31 BENEFITS-USPS CONTRIBUTION 4,797,028 32 HEALTH BENEFITS 96,072,596 195,550 33 LIFE INSURANCE 3,955,090 3,295,502 34 RETIREMENT 66,516,284 1,232,406 35 THRIFT SAVINGS PLAN (TSP) 24,843,481 36 TSP FIDUCIARY INSURANCE 1,893,867 37 SOCIAL SECURITY 38,874,240 505,056 38 MEDICARE 10,393,039 11,919,409 39 PAYROLL BENEFITS SUBTOTAL 240,654,730 68,765 40 UNIFORM ALLOWANCE 1,051,254 11,988,174 41 TOTAL BENEFITS 241,705,984 32.7373 42 (%) BENEFITS/ACCRUED SALARY COST 32.1092 48,607,386 999,330 48.6399 43 COST OF SAL & BEN PER TOTAL WK HR 994,467,344 20,628,802 48.2077 959,941 44 LESS OVERTIME PREMIUM PAY 19,212,656 47,647,445 999,330 47.6793 45 STR SAL/BEN COST PER TOTAL WK HR 975,254,688 20,628,802 47.2763

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1250 TITLE: OPERATING EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 134 13 10.3076 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 134 13 10.3076 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 134 13 10.3076 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 134 13 10.3076 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 134 13 10.3076 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 134 13 10.3076 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 8 38 MEDICARE 2 39 PAYROLL BENEFITS SUBTOTAL 10 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 10 42 (%) BENEFITS/ACCRUED SALARY COST 7.4626 43 COST OF SAL & BEN PER TOTAL WK HR 144 13 11.0769 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 144 13 11.0769

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1260 TITLE: OPERATING EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,237,489 65,456 34.1831 01 STRAIGHT TIME HOURS 45,789,461 1,332,614 34.3606 135,577 3,685 36.7915 02 OVERTIME HOURS (INCLUDES LINE 46) 3,048,544 84,217 36.1986 03 HOLIDAY WORK HOURS 7 2,373,066 69,141 34.3221 04 WORK HOURS SUBTOTAL 48,838,012 1,416,831 34.4698 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 95,242 2,710 35.1446 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,372,449 67,864 34.9588 07 LIMITED DUTY HOURS (NA) 4,100 208 19.7115 08 REHABILITATION WORK HOURS (NA) 5,738 154 37.2597 09 TRAINING HOURS 123,088 3,318 37.0970 2,378,804 69,295 34.3286 10 TOTAL WORK HOURS 48,961,100 1,420,149 34.4760 35,615 4,061 8.7700 11 SUNDAY PREMIUM (NA HOURS) 728,578 83,250 8.7516 56,904 20,084 2.8333 12 NIGHT DIFFERENTIAL (NA HOURS) 1,200,421 424,541 2.8275 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 851 15 LEAVE WITHOUT PAY (NA HOURS) 15,716 91,087 2,552 35.6923 16 TERMINAL LEAVE 542,641 14,747 36.7967 274,743 7,728 35.5516 17 ANNUAL LEAVE 4,314,846 121,601 35.4836 3,430 96 35.7291 18 HOLIDAY LEAVE 1,767,817 49,568 35.6644 111,736 3,025 36.9375 19 SICK LEAVE 2,048,445 56,456 36.2839 1,983 56 35.4107 20 MILITARY LEAVE 44,221 1,248 35.4334 21 CONVENTION LEAVE 1,179 33 35.7272 22 OTHER LEAVE 27,854 777 35.8481 23 CONTINUATION OF PAY LEAVE 477 484,158 13,490 35.8901 24 TOTAL PAID ABSENCE 8,746,301 244,397 35.7872 2,955,481 82,785 35.7006 25 GROSS PAY & TOTAL PAID HOURS 59,636,400 1,664,546 35.8274 369,260 10,376 35.5878 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,625,304 185,916 35.6360 2,586,221 72,409 35.7168 27 BALANCE LINE 25 - LINE 26 53,011,096 1,478,630 35.8514 218,703 6,154 35.5383 28 ANNUAL LEAVE ACCRUED 4,471,183 125,840 35.5306 88,583 2,497 35.4757 29 HOLIDAY LEAVE ACCRUED 1,805,051 50,880 35.4766 2,893,507 81,060 35.6958 30 ACCRUED SALARY COST 59,287,330 1,655,350 35.8155 31 BENEFITS-USPS CONTRIBUTION 328,202 32 HEALTH BENEFITS 6,544,989 15,774 33 LIFE INSURANCE 318,166 244,387 34 RETIREMENT 4,906,138 88,951 35 THRIFT SAVINGS PLAN (TSP) 1,780,932 36 TSP FIDUCIARY INSURANCE 137,870 37 SOCIAL SECURITY 2,790,632 40,851 38 MEDICARE 825,548 856,035 39 PAYROLL BENEFITS SUBTOTAL 17,166,405 40 UNIFORM ALLOWANCE 1,842 856,035 41 TOTAL BENEFITS 17,168,247 29.5846 42 (%) BENEFITS/ACCRUED SALARY COST 28.9576 3,749,542 69,295 54.1098 43 COST OF SAL & BEN PER TOTAL WK HR 76,455,577 1,420,149 53.8363 13,432 44 LESS OVERTIME PREMIUM PAY 225,140 3,736,110 69,295 53.9160 45 STR SAL/BEN COST PER TOTAL WK HR 76,230,437 1,420,149 53.6777

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1270 TITLE: OPERATING EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 28,149,322 983,550 28.6201 01 STRAIGHT TIME HOURS 570,507,308 19,955,214 28.5893 2,912,321 66,804 43.5950 02 OVERTIME HOURS (INCLUDES LINE 46) 58,635,150 1,348,769 43.4730 03 HOLIDAY WORK HOURS 9,799,763 347,182 28.2265 31,061,643 1,050,354 29.5725 04 WORK HOURS SUBTOTAL 638,942,221 21,651,165 29.5107 3,051 05 STEWARDS DUTY HOURS (NA) 62,839 211,289 3,682 57.3843 06 PENALTY OVERTIME (NA) 4,205,487 73,210 57.4441 95,242 2,710 35.1446 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,372,449 67,864 34.9588 07 LIMITED DUTY HOURS (NA) 4,100 208 19.7115 08 REHABILITATION WORK HOURS (NA) 551,427 18,271 30.1804 09 TRAINING HOURS 12,032,798 397,799 30.2484 31,613,070 1,068,625 29.5829 10 TOTAL WORK HOURS 650,975,019 22,048,964 29.5240 989,307 138,962 7.1192 11 SUNDAY PREMIUM (NA HOURS) 20,137,429 2,833,479 7.1069 726,466 378,957 1.9170 12 NIGHT DIFFERENTIAL (NA HOURS) 14,919,614 7,794,229 1.9141 13 CHRISTMAS DAY PREMIUM (NA HOURS) 509,783 36,123 14.1124 91,683 6,317 14.5136 14 OTHER PREMIUM PAY (NA HOURS) 1,788,621 123,169 14.5216 24,801 15 LEAVE WITHOUT PAY (NA HOURS) 449,111 212,387 6,836 31.0688 16 TERMINAL LEAVE 2,680,960 85,148 31.4858 4,258,944 148,513 28.6772 17 ANNUAL LEAVE 60,831,035 2,122,299 28.6628 8,406 272 30.9044 18 HOLIDAY LEAVE 25,802,920 901,771 28.6136 1,461,937 50,732 28.8168 19 SICK LEAVE 29,888,638 1,043,542 28.6415 26,008 962 27.0353 20 MILITARY LEAVE 415,930 14,833 28.0408 21 CONVENTION LEAVE 38,528 1,360 28.3294 22 OTHER LEAVE 641,970 22,778 28.1837 13,734 481 28.5530 23 CONTINUATION OF PAY LEAVE 392,598 14,197 27.6535 6,019,944 209,156 28.7820 24 TOTAL PAID ABSENCE 120,654,051 4,204,568 28.6959 39,440,470 1,277,781 30.8663 25 GROSS PAY & TOTAL PAID HOURS 808,984,517 26,253,532 30.8143 4,479,737 155,621 28.7861 26 LESS TERM, ANN & HOL LEAVE TAKEN 89,314,915 3,109,218 28.7258 34,960,733 1,122,160 31.1548 27 BALANCE LINE 25 - LINE 26 719,669,602 23,144,314 31.0948 3,220,124 112,299 28.6745 28 ANNUAL LEAVE ACCRUED 65,432,316 2,285,303 28.6317 1,331,862 46,571 28.5985 29 HOLIDAY LEAVE ACCRUED 26,946,906 943,669 28.5554 39,512,719 1,281,030 30.8444 30 ACCRUED SALARY COST 812,048,824 26,373,286 30.7905 31 BENEFITS-USPS CONTRIBUTION 5,125,230 32 HEALTH BENEFITS 102,617,585 211,324 33 LIFE INSURANCE 4,273,256 3,539,889 34 RETIREMENT 71,422,422 1,321,357 35 THRIFT SAVINGS PLAN (TSP) 26,624,413 36 TSP FIDUCIARY INSURANCE 2,031,737 37 SOCIAL SECURITY 41,664,880 545,907 38 MEDICARE 11,218,589 12,775,444 39 PAYROLL BENEFITS SUBTOTAL 257,821,145 68,765 40 UNIFORM ALLOWANCE 1,053,096 12,844,209 41 TOTAL BENEFITS 258,874,241 32.5065 42 (%) BENEFITS/ACCRUED SALARY COST 31.8791 52,356,928 1,068,625 48.9946 43 COST OF SAL & BEN PER TOTAL WK HR 1,070,923,065 22,048,964 48.5702 973,373 44 LESS OVERTIME PREMIUM PAY 19,437,796 51,383,555 1,068,625 48.0838 45 STR SAL/BEN COST PER TOTAL WK HR 1,051,485,269 22,048,964 47.6886

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1310 TITLE: BLDG/PLANT EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,718,309 287,696 26.8280 01 STRAIGHT TIME HOURS 155,286,413 5,794,787 26.7976 500,133 12,157 41.1395 02 OVERTIME HOURS (INCLUDES LINE 46) 8,752,562 213,747 40.9482 03 HOLIDAY WORK HOURS 1,900,995 70,840 26.8350 8,218,442 299,853 27.4082 04 WORK HOURS SUBTOTAL 165,939,970 6,079,374 27.2955 659 05 STEWARDS DUTY HOURS (NA) 11,258 27,464 508 54.0629 06 PENALTY OVERTIME (NA) 384,153 7,113 54.0071 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 139,989 5,020 27.8862 09 TRAINING HOURS 1,706,931 61,020 27.9733 8,358,431 304,873 27.4161 10 TOTAL WORK HOURS 167,646,901 6,140,394 27.3023 131,802 19,599 6.7249 11 SUNDAY PREMIUM (NA HOURS) 2,681,488 399,682 6.7090 84,976 48,427 1.7547 12 NIGHT DIFFERENTIAL (NA HOURS) 1,726,809 986,240 1.7509 13 CHRISTMAS DAY PREMIUM (NA HOURS) 113,322 8,441 13.4251 16,004 1,167 13.7137 14 OTHER PREMIUM PAY (NA HOURS) 293,965 21,707 13.5424 7,964 15 LEAVE WITHOUT PAY (NA HOURS) 150,097 50,341 1,863 27.0214 16 TERMINAL LEAVE 1,047,536 37,409 28.0022 1,040,010 38,798 26.8057 17 ANNUAL LEAVE 16,570,284 619,175 26.7618 1,727 64 26.9843 18 HOLIDAY LEAVE 7,309,873 273,426 26.7343 467,273 17,541 26.6389 19 SICK LEAVE 8,945,776 334,878 26.7135 10,230 377 27.1352 20 MILITARY LEAVE 109,356 4,077 26.8226 21 CONVENTION LEAVE 12,327 462 26.6818 22 OTHER LEAVE 256,807 9,716 26.4313 8,919 336 26.5446 23 CONTINUATION OF PAY LEAVE 217,470 8,179 26.5888 1,590,827 59,441 26.7631 24 TOTAL PAID ABSENCE 34,457,102 1,286,860 26.7761 10,182,040 364,314 27.9485 25 GROSS PAY & TOTAL PAID HOURS 206,919,587 7,427,254 27.8595 1,092,078 40,725 26.8159 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,927,693 930,010 26.8036 9,089,962 323,589 28.0910 27 BALANCE LINE 25 - LINE 26 181,991,894 6,497,244 28.0106 894,739 33,404 26.7853 28 ANNUAL LEAVE ACCRUED 18,125,436 677,692 26.7458 366,182 13,692 26.7442 29 HOLIDAY LEAVE ACCRUED 7,391,089 276,768 26.7049 10,350,883 370,685 27.9236 30 ACCRUED SALARY COST 207,508,419 7,451,704 27.8471 31 BENEFITS-USPS CONTRIBUTION 1,519,681 32 HEALTH BENEFITS 30,425,278 57,413 33 LIFE INSURANCE 1,162,676 947,477 34 RETIREMENT 19,102,279 344,264 35 THRIFT SAVINGS PLAN (TSP) 6,974,287 36 TSP FIDUCIARY INSURANCE 515,795 37 SOCIAL SECURITY 10,456,333 140,215 38 MEDICARE 2,855,410 3,524,845 39 PAYROLL BENEFITS SUBTOTAL 70,976,263 33,979 40 UNIFORM ALLOWANCE 606,136 3,558,824 41 TOTAL BENEFITS 71,582,399 34.3818 42 (%) BENEFITS/ACCRUED SALARY COST 34.4961 13,909,707 304,873 45.6245 43 COST OF SAL & BEN PER TOTAL WK HR 279,090,818 6,140,394 45.4516 171,131 44 LESS OVERTIME PREMIUM PAY 2,978,757 13,738,576 304,873 45.0632 45 STR SAL/BEN COST PER TOTAL WK HR 276,112,061 6,140,394 44.9665

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1320 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 16,665 674 24.7255 01 STRAIGHT TIME HOURS 356,647 14,473 24.6422 6 02 OVERTIME HOURS (INCLUDES LINE 46) 1,400 37 37.8378 03 HOLIDAY WORK HOURS 50 2 25.0000 16,671 674 24.7344 04 WORK HOURS SUBTOTAL 358,097 14,512 24.6759 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 930 37 25.1351 16,671 674 24.7344 10 TOTAL WORK HOURS 359,027 14,549 24.6770 11 SUNDAY PREMIUM (NA HOURS) 23 4 5.7500 12 NIGHT DIFFERENTIAL (NA HOURS) 83 52 1.5961 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,991 80 24.8875 17 ANNUAL LEAVE 35,009 1,399 25.0243 18 HOLIDAY LEAVE 13,401 535 25.0485 1,327 53 25.0377 19 SICK LEAVE 15,928 636 25.0440 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,318 133 24.9473 24 TOTAL PAID ABSENCE 64,338 2,570 25.0342 19,989 807 24.7695 25 GROSS PAY & TOTAL PAID HOURS 423,471 17,119 24.7369 1,991 80 24.8875 26 LESS TERM, ANN & HOL LEAVE TAKEN 48,410 1,934 25.0310 17,998 727 24.7565 27 BALANCE LINE 25 - LINE 26 375,061 15,185 24.6994 1,852 74 25.0270 28 ANNUAL LEAVE ACCRUED 37,491 1,498 25.0273 567 23 24.6521 29 HOLIDAY LEAVE ACCRUED 11,343 453 25.0397 20,417 824 24.7779 30 ACCRUED SALARY COST 423,895 17,136 24.7371 31 BENEFITS-USPS CONTRIBUTION 4,884 32 HEALTH BENEFITS 91,383 107 33 LIFE INSURANCE 2,298 1,961 34 RETIREMENT 41,993 754 35 THRIFT SAVINGS PLAN (TSP) 14,955 36 TSP FIDUCIARY INSURANCE 946 37 SOCIAL SECURITY 20,619 268 38 MEDICARE 5,730 8,920 39 PAYROLL BENEFITS SUBTOTAL 176,978 40 UNIFORM ALLOWANCE 248 8,920 41 TOTAL BENEFITS 177,226 43.6890 42 (%) BENEFITS/ACCRUED SALARY COST 41.8089 29,337 674 43.5267 43 COST OF SAL & BEN PER TOTAL WK HR 601,121 14,549 41.3169 2 44 LESS OVERTIME PREMIUM PAY 466 29,335 674 43.5237 45 STR SAL/BEN COST PER TOTAL WK HR 600,655 14,549 41.2849

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1330 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,991 213 23.4319 01 STRAIGHT TIME HOURS 103,359 4,291 24.0873 318 8 39.7500 02 OVERTIME HOURS (INCLUDES LINE 46) 7,129 187 38.1229 03 HOLIDAY WORK HOURS 5,309 221 24.0226 04 WORK HOURS SUBTOTAL 110,488 4,478 24.6735 05 STEWARDS 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 5,309 221 24.0226 10 TOTAL WORK HOURS 110,488 4,478 24.6735 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 5,309 221 24.0226 25 GROSS PAY & TOTAL PAID HOURS 110,488 4,478 24.6735 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,309 221 24.0226 27 BALANCE LINE 25 - LINE 26 110,488 4,478 24.6735 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,309 221 24.0226 30 ACCRUED SALARY COST 110,488 4,478 24.6735 31 BENEFITS-USPS CONTRIBUTION 615 32 HEALTH BENEFITS 13,181 21 33 LIFE INSURANCE 476 389 34 RETIREMENT 8,474 138 35 THRIFT SAVINGS PLAN (TSP) 3,170 36 TSP FIDUCIARY INSURANCE 323 37 SOCIAL SECURITY 6,357 75 38 MEDICARE 1,552 1,561 39 PAYROLL BENEFITS SUBTOTAL 33,210 40 UNIFORM ALLOWANCE 1,561 41 TOTAL BENEFITS 33,210 29.4029 42 (%) BENEFITS/ACCRUED SALARY COST 30.0575 6,870 221 31.0859 43 COST OF SAL & BEN PER TOTAL WK HR 143,698 4,478 32.0897 106 44 LESS OVERTIME PREMIUM PAY 2,374 6,764 221 30.6063 45 STR SAL/BEN COST PER TOTAL WK HR 141,324 4,478 31.5596

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,103 701 12.9857 01 STRAIGHT TIME HOURS 121,885 9,254 13.1710 44 2 22.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,240 61 20.3278 03 HOLIDAY WORK HOURS 9,147 703 13.0113 04 WORK HOURS SUBTOTAL 123,125 9,315 13.2179 05 STEWARDS 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 1,274 102 12.4901 9,147 703 13.0113 10 TOTAL WORK HOURS 124,399 9,417 13.2100 11 SUNDAY PREMIUM (NA HOURS) 107 115 .9304 12 NIGHT DIFFERENTIAL (NA HOURS) 1,515 1,630 .9294 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 775 63 12.3015 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 775 63 12.3015 9,254 703 13.1635 25 GROSS PAY & TOTAL PAID HOURS 126,689 9,480 13.3638 26 LESS TERM, ANN & HOL LEAVE TAKEN 775 63 12.3015 9,254 703 13.1635 27 BALANCE LINE 25 - LINE 26 125,914 9,417 13.3709 476 40 11.9000 28 ANNUAL LEAVE ACCRUED 5,570 468 11.9017 29 HOLIDAY LEAVE ACCRUED 9,730 743 13.0955 30 ACCRUED SALARY COST 131,484 9,885 13.3013 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 574 37 SOCIAL SECURITY 7,854 134 38 MEDICARE 1,837 708 39 PAYROLL BENEFITS SUBTOTAL 9,691 40 UNIFORM ALLOWANCE 708 41 TOTAL BENEFITS 9,691 7.2764 42 (%) BENEFITS/ACCRUED SALARY COST 7.3704 10,438 703 14.8477 43 COST OF SAL & BEN PER TOTAL WK HR 141,175 9,417 14.9915 15 44 LESS OVERTIME PREMIUM PAY 413 10,423 703 14.8264 45 STR SAL/BEN COST PER TOTAL WK HR 140,762 9,417 14.9476

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1340 TITLE: BLDG/PLANT EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,749,068 289,284 26.7870 01 STRAIGHT TIME HOURS 155,868,304 5,822,805 26.7685 500,501 12,167 41.1359 02 OVERTIME HOURS (INCLUDES LINE 46) 8,762,331 214,032 40.9393 03 HOLIDAY WORK HOURS 1,901,045 70,842 26.8349 8,249,569 301,451 27.3662 04 WORK HOURS SUBTOTAL 166,531,680 6,107,679 27.2659 659 05 STEWARDS DUTY HOURS (NA) 11,258 27,464 508 54.0629 06 PENALTY OVERTIME (NA) 384,153 7,113 54.0071 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 139,989 5,020 27.8862 09 TRAINING HOURS 1,709,135 61,159 27.9457 8,389,558 306,471 27.3747 10 TOTAL WORK HOURS 168,240,815 6,168,838 27.2726 131,802 19,599 6.7249 11 SUNDAY PREMIUM (NA HOURS) 2,681,511 399,686 6.7090 85,083 48,542 1.7527 12 NIGHT DIFFERENTIAL (NA HOURS) 1,728,407 987,922 1.7495 13 CHRISTMAS DAY PREMIUM (NA HOURS) 113,322 8,441 13.4251 16,004 1,167 13.7137 14 OTHER PREMIUM PAY (NA HOURS) 293,965 21,707 13.5424 7,964 15 LEAVE WITHOUT PAY (NA HOURS) 150,097 50,341 1,863 27.0214 16 TERMINAL LEAVE 1,047,536 37,409 28.0022 1,042,001 38,878 26.8018 17 ANNUAL LEAVE 16,606,068 620,637 26.7564 1,727 64 26.9843 18 HOLIDAY LEAVE 7,323,274 273,961 26.7310 468,600 17,594 26.6340 19 SICK LEAVE 8,961,704 335,514 26.7103 10,230 377 27.1352 20 MILITARY LEAVE 109,356 4,077 26.8226 21 CONVENTION LEAVE 12,327 462 26.6818 22 OTHER LEAVE 256,807 9,716 26.4313 8,919 336 26.5446 23 CONTINUATION OF PAY LEAVE 217,470 8,179 26.5888 1,594,145 59,574 26.7590 24 TOTAL PAID ABSENCE 34,522,215 1,289,493 26.7719 10,216,592 366,045 27.9107 25 GROSS PAY & TOTAL PAID HOURS 207,580,235 7,458,331 27.8319 1,094,069 40,805 26.8121 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,976,878 932,007 26.7990 9,122,523 325,240 28.0485 27 BALANCE LINE 25 - LINE 26 182,603,357 6,526,324 27.9795 897,067 33,518 26.7637 28 ANNUAL LEAVE ACCRUED 18,168,497 679,658 26.7318 366,749 13,715 26.7407 29 HOLIDAY LEAVE ACCRUED 7,402,432 277,221 26.7022 10,386,339 372,473 27.8848 30 ACCRUED SALARY COST 208,174,286 7,483,203 27.8188 31 BENEFITS-USPS CONTRIBUTION 1,525,180 32 HEALTH BENEFITS 30,529,842 57,541 33 LIFE INSURANCE 1,165,450 949,827 34 RETIREMENT 19,152,746 345,156 35 THRIFT SAVINGS PLAN (TSP) 6,992,412 36 TSP FIDUCIARY INSURANCE 517,638 37 SOCIAL SECURITY 10,491,163 140,692 38 MEDICARE 2,864,529 3,536,034 39 PAYROLL BENEFITS SUBTOTAL 71,196,142 33,979 40 UNIFORM ALLOWANCE 606,384 3,570,013 41 TOTAL BENEFITS 71,802,526 34.3721 42 (%) BENEFITS/ACCRUED SALARY COST 34.4915 13,956,352 306,471 45.5388 43 COST OF SAL & BEN PER TOTAL WK HR 279,976,812 6,168,838 45.3856 171,253 44 LESS OVERTIME PREMIUM PAY 2,982,010 13,785,099 306,471 44.9801 45 STR SAL/BEN COST PER TOTAL WK HR 276,994,802 6,168,838 44.9022

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1350 TITLE: BLDG/PLANT EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 486 25 19.4400 01 STRAIGHT TIME HOURS 5,625 289 19.4636 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 486 25 19.4400 04 WORK HOURS SUBTOTAL 5,625 289 19.4636 05 STEWARDS 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 486 25 19.4400 10 TOTAL WORK HOURS 5,625 289 19.4636 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 486 25 19.4400 25 GROSS PAY & TOTAL PAID HOURS 5,625 289 19.4636 26 LESS TERM, ANN & HOL LEAVE TAKEN 486 25 19.4400 27 BALANCE LINE 25 - LINE 26 5,625 289 19.4636 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 486 25 19.4400 30 ACCRUED SALARY COST 5,625 289 19.4636 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 248 33 LIFE INSURANCE 9 34 RETIREMENT 143 35 THRIFT SAVINGS PLAN (TSP) 51 36 TSP FIDUCIARY INSURANCE 30 37 SOCIAL SECURITY 335 7 38 MEDICARE 81 37 39 PAYROLL BENEFITS SUBTOTAL 867 40 UNIFORM ALLOWANCE 37 41 TOTAL BENEFITS 867 7.6131 42 (%) BENEFITS/ACCRUED SALARY COST 15.4133 523 25 20.9200 43 COST OF SAL & BEN PER TOTAL WK HR 6,492 289 22.4636 44 LESS OVERTIME PREMIUM PAY 523 25 20.9200 45 STR SAL/BEN COST PER TOTAL WK HR 6,492 289 22.4636

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1360 TITLE: BLDG/PLANT EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,762,843 50,875 34.6504 01 STRAIGHT TIME HOURS 35,420,539 1,015,097 34.8937 82,845 2,324 35.6475 02 OVERTIME HOURS (INCLUDES LINE 46) 2,136,736 60,316 35.4256 03 HOLIDAY WORK HOURS 283 8 35.3750 1,845,688 53,199 34.6940 04 WORK HOURS SUBTOTAL 37,557,558 1,075,421 34.9235 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 66,644 1,925 34.6202 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,853,678 53,434 34.6909 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,124 109 37.8348 09 TRAINING HOURS 45,368 1,214 37.3706 1,849,812 53,308 34.7004 10 TOTAL WORK HOURS 37,602,926 1,076,635 34.9263 29,147 3,334 8.7423 11 SUNDAY PREMIUM (NA HOURS) 604,419 69,298 8.7220 44,961 15,700 2.8637 12 NIGHT DIFFERENTIAL (NA HOURS) 944,916 330,474 2.8592 13 CHRISTMAS DAY PREMIUM (NA HOURS) 142 8 17.7500 14 OTHER PREMIUM PAY (NA HOURS) 692 15 LEAVE WITHOUT PAY (NA HOURS) 12,145 48,785 1,128 43.2491 16 TERMINAL LEAVE 420,378 11,092 37.8992 174,550 4,896 35.6515 17 ANNUAL LEAVE 3,468,433 96,501 35.9419 2,015 48 41.9791 18 HOLIDAY LEAVE 1,478,514 41,040 36.0261 81,304 2,245 36.2155 19 SICK LEAVE 1,449,689 39,741 36.4784 20 MILITARY LEAVE 21,248 536 39.6417 21 CONVENTION LEAVE 2,579 72 35.8194 22 OTHER LEAVE 90,729 2,532 35.8329 23 CONTINUATION OF PAY LEAVE 3,006 88 34.1590 309,233 8,389 36.8617 24 TOTAL PAID ABSENCE 6,931,997 191,530 36.1927 2,233,153 61,697 36.1954 25 GROSS PAY & TOTAL PAID HOURS 46,084,400 1,268,165 36.3394 225,350 6,072 37.1129 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,367,325 148,633 36.1112 2,007,803 55,625 36.0953 27 BALANCE LINE 25 - LINE 26 40,717,075 1,119,532 36.3697 177,619 4,958 35.8247 28 ANNUAL LEAVE ACCRUED 3,653,483 102,030 35.8079 71,854 2,009 35.7660 29 HOLIDAY LEAVE ACCRUED 1,478,475 41,344 35.7603 2,257,276 62,592 36.0633 30 ACCRUED SALARY COST 45,849,033 1,262,906 36.3043 31 BENEFITS-USPS CONTRIBUTION 255,179 32 HEALTH BENEFITS 5,129,050 12,209 33 LIFE INSURANCE 248,298 187,431 34 RETIREMENT 3,810,136 68,130 35 THRIFT SAVINGS PLAN (TSP) 1,390,602 36 TSP FIDUCIARY INSURANCE 103,612 37 SOCIAL SECURITY 2,130,113 30,911 38 MEDICARE 639,185 657,472 39 PAYROLL BENEFITS SUBTOTAL 13,347,384 357 40 UNIFORM ALLOWANCE 4,318 657,829 41 TOTAL BENEFITS 13,351,702 29.1426 42 (%) BENEFITS/ACCRUED SALARY COST 29.1210 2,915,105 53,308 54.6841 43 COST OF SAL & BEN PER TOTAL WK HR 59,200,735 1,076,635 54.9868 5,395 44 LESS OVERTIME PREMIUM PAY 94,258 2,909,710 53,308 54.5829 45 STR SAL/BEN COST PER TOTAL WK HR 59,106,477 1,076,635 54.8992

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1370 TITLE: BLDG/PLANT EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,512,397 340,184 27.9625 01 STRAIGHT TIME HOURS 191,294,468 6,838,191 27.9744 583,346 14,491 40.2557 02 OVERTIME HOURS (INCLUDES LINE 46) 10,899,067 274,348 39.7271 03 HOLIDAY WORK HOURS 1,901,328 70,850 26.8359 10,095,743 354,675 28.4647 04 WORK HOURS SUBTOTAL 204,094,863 7,183,389 28.4120 659 05 STEWARDS DUTY HOURS (NA) 11,258 27,464 508 54.0629 06 PENALTY OVERTIME (NA) 384,153 7,113 54.0071 66,644 1,925 34.6202 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,853,678 53,434 34.6909 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 144,113 5,129 28.0976 09 TRAINING HOURS 1,754,503 62,373 28.1292 10,239,856 359,804 28.4595 10 TOTAL WORK HOURS 205,849,366 7,245,762 28.4096 160,949 22,933 7.0182 11 SUNDAY PREMIUM (NA HOURS) 3,285,930 468,984 7.0064 130,044 64,242 2.0242 12 NIGHT DIFFERENTIAL (NA HOURS) 2,673,323 1,318,396 2.0277 13 CHRISTMAS DAY PREMIUM (NA HOURS) 113,464 8,449 13.4292 16,004 1,167 13.7137 14 OTHER PREMIUM PAY (NA HOURS) 293,965 21,707 13.5424 8,656 15 LEAVE WITHOUT PAY (NA HOURS) 162,242 99,126 2,991 33.1414 16 TERMINAL LEAVE 1,467,914 48,501 30.2656 1,216,551 43,774 27.7916 17 ANNUAL LEAVE 20,074,501 717,138 27.9925 3,742 112 33.4107 18 HOLIDAY LEAVE 8,801,788 315,001 27.9420 549,904 19,839 27.7183 19 SICK LEAVE 10,411,393 375,255 27.7448 10,230 377 27.1352 20 MILITARY LEAVE 130,604 4,613 28.3121 21 CONVENTION LEAVE 14,906 534 27.9138 22 OTHER LEAVE 347,536 12,248 28.3749 8,919 336 26.5446 23 CONTINUATION OF PAY LEAVE 220,476 8,267 26.6694 1,903,378 67,963 28.0060 24 TOTAL PAID ABSENCE 41,454,212 1,481,023 27.9902 12,450,231 427,767 29.1051 25 GROSS PAY & TOTAL PAID HOURS 253,670,260 8,726,785 29.0680 1,319,419 46,877 28.1464 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,344,203 1,080,640 28.0798 11,130,812 380,890 29.2231 27 BALANCE LINE 25 - LINE 26 223,326,057 7,646,145 29.2076 1,074,686 38,476 27.9313 28 ANNUAL LEAVE ACCRUED 21,821,980 781,688 27.9164 438,603 15,724 27.8938 29 HOLIDAY LEAVE ACCRUED 8,880,907 318,565 27.8778 12,644,101 435,090 29.0608 30 ACCRUED SALARY COST 254,028,944 8,746,398 29.0438 31 BENEFITS-USPS CONTRIBUTION 1,780,359 32 HEALTH BENEFITS 35,659,140 69,750 33 LIFE INSURANCE 1,413,757 1,137,258 34 RETIREMENT 22,963,025 413,286 35 THRIFT SAVINGS PLAN (TSP) 8,383,065 36 TSP FIDUCIARY INSURANCE 621,280 37 SOCIAL SECURITY 12,621,611 171,610 38 MEDICARE 3,503,795 4,193,543 39 PAYROLL BENEFITS SUBTOTAL 84,544,393 34,336 40 UNIFORM ALLOWANCE 610,702 4,227,879 41 TOTAL BENEFITS 85,155,095 33.4375 42 (%) BENEFITS/ACCRUED SALARY COST 33.5218 16,871,980 359,804 46.8921 43 COST OF SAL & BEN PER TOTAL WK HR 339,184,039 7,245,762 46.8113 176,648 44 LESS OVERTIME PREMIUM PAY 3,076,268 16,695,332 359,804 46.4011 45 STR SAL/BEN COST PER TOTAL WK HR 336,107,771 7,245,762 46.3868

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1410 TITLE: ADMIN. SUPPORT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,324,942 128,928 25.7891 01 STRAIGHT TIME HOURS 66,875,332 2,594,557 25.7752 128,473 3,241 39.6399 02 OVERTIME HOURS (INCLUDES LINE 46) 2,799,359 70,684 39.6038 03 HOLIDAY WORK HOURS 818,636 32,105 25.4987 3,453,415 132,169 26.1287 04 WORK HOURS SUBTOTAL 70,493,327 2,697,346 26.1343 223 05 STEWARDS DUTY HOURS (NA) 4,334 6,155 118 52.1610 06 PENALTY OVERTIME (NA) 98,073 1,913 51.2665 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 8,167 305 26.7770 09 TRAINING HOURS 224,709 8,361 26.8758 3,461,582 132,474 26.1302 10 TOTAL WORK HOURS 70,718,036 2,705,707 26.1366 70,741 11,177 6.3291 11 SUNDAY PREMIUM (NA HOURS) 1,416,471 224,046 6.3222 60,893 37,663 1.6167 12 NIGHT DIFFERENTIAL (NA HOURS) 1,228,993 762,301 1.6122 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,060 3,930 12.7379 5,507 430 12.8069 14 OTHER PREMIUM PAY (NA HOURS) 152,749 11,974 12.7567 2,947 15 LEAVE WITHOUT PAY (NA HOURS) 54,175 25,002 969 25.8018 16 TERMINAL LEAVE 194,887 7,478 26.0613 419,330 16,370 25.6157 17 ANNUAL LEAVE 6,830,318 267,149 25.5674 826 32 25.8125 18 HOLIDAY LEAVE 2,827,052 110,616 25.5573 166,955 6,505 25.6656 19 SICK LEAVE 3,596,482 140,684 25.5642 2,018 80 25.2250 20 MILITARY LEAVE 36,010 1,472 24.4633 21 CONVENTION LEAVE 4,910 192 25.5729 22 OTHER LEAVE 99,379 3,986 24.9320 408 16 25.5000 23 CONTINUATION OF PAY LEAVE 8,225 297 27.6936 619,449 24,164 25.6352 24 TOTAL PAID ABSENCE 13,592,353 531,682 25.5648 4,218,172 156,638 26.9294 25 GROSS PAY & TOTAL PAID HOURS 87,158,662 3,237,389 26.9225 445,158 17,371 25.6265 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,852,257 385,243 25.5741 3,773,014 139,267 27.0919 27 BALANCE LINE 25 - LINE 26 77,306,405 2,852,146 27.1046 353,881 13,836 25.5768 28 ANNUAL LEAVE ACCRUED 7,274,101 284,710 25.5491 143,690 5,627 25.5358 29 HOLIDAY LEAVE ACCRUED 2,948,718 115,594 25.5092 4,270,585 158,730 26.9047 30 ACCRUED SALARY COST 87,529,224 3,252,450 26.9117 31 BENEFITS-USPS CONTRIBUTION 580,972 32 HEALTH BENEFITS 11,733,901 24,207 33 LIFE INSURANCE 495,074 384,214 34 RETIREMENT 7,829,645 138,365 35 THRIFT SAVINGS PLAN (TSP) 2,804,033 36 TSP FIDUCIARY INSURANCE 207,838 37 SOCIAL SECURITY 4,284,569 58,159 38 MEDICARE 1,202,910 1,393,755 39 PAYROLL BENEFITS SUBTOTAL 28,350,132 6,996 40 UNIFORM ALLOWANCE 102,283 1,400,751 41 TOTAL BENEFITS 28,452,415 32.7999 42 (%) BENEFITS/ACCRUED SALARY COST 32.5061 5,671,336 132,474 42.8109 43 COST OF SAL & BEN PER TOTAL WK HR 115,981,639 2,705,707 42.8655 43,809 44 LESS OVERTIME PREMIUM PAY 948,565 5,627,527 132,474 42.4802 45 STR SAL/BEN COST PER TOTAL WK HR 115,033,074 2,705,707 42.5149

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1420 TITLE: ADMIN. SUPPORT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,517 60 25.2833 01 STRAIGHT TIME HOURS 30,371 1,190 25.5218 02 OVERTIME HOURS (INCLUDES LINE 46) 40 1 40.0000 03 HOLIDAY WORK HOURS 1,517 60 25.2833 04 WORK HOURS SUBTOTAL 30,411 1,191 25.5340 05 STEWARDS 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 1,517 60 25.2833 10 TOTAL WORK HOURS 30,411 1,191 25.5340 11 SUNDAY PREMIUM (NA HOURS) 40 25 1.6000 12 NIGHT DIFFERENTIAL (NA HOURS) 1,074 663 1.6199 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 128 5 25.6000 17 ANNUAL LEAVE 3,028 119 25.4453 18 HOLIDAY LEAVE 1,430 56 25.5357 204 8 25.5000 19 SICK LEAVE 204 8 25.5000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 332 13 25.5384 24 TOTAL PAID ABSENCE 4,662 183 25.4754 1,889 73 25.8767 25 GROSS PAY & TOTAL PAID HOURS 36,147 1,374 26.3078 128 5 25.6000 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,458 175 25.4742 1,761 68 25.8970 27 BALANCE LINE 25 - LINE 26 31,689 1,199 26.4295 153 6 25.5000 28 ANNUAL LEAVE ACCRUED 3,421 134 25.5298 53 2 26.5000 29 HOLIDAY LEAVE ACCRUED 1,052 41 25.6585 1,967 76 25.8815 30 ACCRUED SALARY COST 36,162 1,374 26.3187 31 BENEFITS-USPS CONTRIBUTION 52 32 HEALTH BENEFITS 79 8 33 LIFE INSURANCE 133 217 34 RETIREMENT 4,160 87 35 THRIFT SAVINGS PLAN (TSP) 1,746 36 TSP FIDUCIARY INSURANCE 112 37 SOCIAL SECURITY 2,159 26 38 MEDICARE 505 502 39 PAYROLL BENEFITS SUBTOTAL 8,782 40 UNIFORM ALLOWANCE 502 41 TOTAL BENEFITS 8,782 25.5210 42 (%) BENEFITS/ACCRUED SALARY COST 24.2851 2,469 60 41.1500 43 COST OF SAL & BEN PER TOTAL WK HR 44,944 1,191 37.7363 44 LESS OVERTIME PREMIUM PAY 13 2,469 60 41.1500 45 STR SAL/BEN COST PER TOTAL WK HR 44,931 1,191 37.7254

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1430 TITLE: ADMIN. SUPPORT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 26 1 26.0000 01 STRAIGHT TIME HOURS 6,602 239 27.6234 02 OVERTIME HOURS (INCLUDES LINE 46) 252 7 36.0000 03 HOLIDAY WORK HOURS 26 1 26.0000 04 WORK HOURS SUBTOTAL 6,854 246 27.8617 05 STEWARDS 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 1 26.0000 10 TOTAL WORK HOURS 6,854 246 27.8617 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 1 26.0000 25 GROSS PAY & TOTAL PAID HOURS 6,854 246 27.8617 26 LESS TERM, ANN & HOL LEAVE TAKEN 26 1 26.0000 27 BALANCE LINE 25 - LINE 26 6,854 246 27.8617 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 26 1 26.0000 30 ACCRUED SALARY COST 6,854 246 27.8617 31 BENEFITS-USPS CONTRIBUTION 6 32 HEALTH BENEFITS 1,158 33 LIFE INSURANCE 38 3 34 RETIREMENT 735 1 35 THRIFT SAVINGS PLAN (TSP) 225 36 TSP FIDUCIARY INSURANCE 2 37 SOCIAL SECURITY 409 38 MEDICARE 96 12 39 PAYROLL BENEFITS SUBTOTAL 2,661 40 UNIFORM ALLOWANCE 12 41 TOTAL BENEFITS 2,661 46.1538 42 (%) BENEFITS/ACCRUED SALARY COST 38.8240 38 1 38.0000 43 COST OF SAL & BEN PER TOTAL WK HR 9,515 246 38.6788 44 LESS OVERTIME PREMIUM PAY 84 38 1 38.0000 45 STR SAL/BEN COST PER TOTAL WK HR 9,431 246 38.3373

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 845 62 13.6290 01 STRAIGHT TIME HOURS 17,327 1,371 12.6382 02 OVERTIME HOURS (INCLUDES LINE 46) 23 1 23.0000 03 HOLIDAY WORK HOURS 845 62 13.6290 04 WORK HOURS SUBTOTAL 17,350 1,372 12.6457 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,692 136 12.4411 845 62 13.6290 10 TOTAL WORK HOURS 19,042 1,508 12.6273 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 76 81 .9382 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 845 62 13.6290 25 GROSS PAY & TOTAL PAID HOURS 19,118 1,508 12.6777 26 LESS TERM, ANN & HOL LEAVE TAKEN 845 62 13.6290 27 BALANCE LINE 25 - LINE 26 19,118 1,508 12.6777 28 ANNUAL LEAVE ACCRUED 714 60 11.9000 29 HOLIDAY LEAVE ACCRUED 845 62 13.6290 30 ACCRUED SALARY COST 19,832 1,568 12.6479 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 53 37 SOCIAL SECURITY 1,188 12 38 MEDICARE 278 65 39 PAYROLL BENEFITS SUBTOTAL 1,466 40 UNIFORM ALLOWANCE 65 41 TOTAL BENEFITS 1,466 7.6923 42 (%) BENEFITS/ACCRUED SALARY COST 7.3920 910 62 14.6774 43 COST OF SAL & BEN PER TOTAL WK HR 21,298 1,508 14.1233 44 LESS OVERTIME PREMIUM PAY 8 910 62 14.6774 45 STR SAL/BEN COST PER TOTAL WK HR 21,290 1,508 14.1180

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1440 TITLE: ADMIN. SUPPORT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,327,330 129,051 25.7830 01 STRAIGHT TIME HOURS 66,929,632 2,597,357 25.7683 128,473 3,241 39.6399 02 OVERTIME HOURS (INCLUDES LINE 46) 2,799,674 70,693 39.6032 03 HOLIDAY WORK HOURS 818,636 32,105 25.4987 3,455,803 132,292 26.1225 04 WORK HOURS SUBTOTAL 70,547,942 2,700,155 26.1273 223 05 STEWARDS DUTY HOURS (NA) 4,334 6,155 118 52.1610 06 PENALTY OVERTIME (NA) 98,073 1,913 51.2665 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 8,167 305 26.7770 09 TRAINING HOURS 226,401 8,497 26.6448 3,463,970 132,597 26.1240 10 TOTAL WORK HOURS 70,774,343 2,708,652 26.1289 70,741 11,177 6.3291 11 SUNDAY PREMIUM (NA HOURS) 1,416,471 224,046 6.3222 60,933 37,688 1.6167 12 NIGHT DIFFERENTIAL (NA HOURS) 1,230,143 763,045 1.6121 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,060 3,930 12.7379 5,507 430 12.8069 14 OTHER PREMIUM PAY (NA HOURS) 152,749 11,974 12.7567 2,947 15 LEAVE WITHOUT PAY (NA HOURS) 54,175 25,002 969 25.8018 16 TERMINAL LEAVE 194,887 7,478 26.0613 419,458 16,375 25.6157 17 ANNUAL LEAVE 6,833,346 267,268 25.5673 826 32 25.8125 18 HOLIDAY LEAVE 2,828,482 110,672 25.5573 167,159 6,513 25.6654 19 SICK LEAVE 3,596,686 140,692 25.5642 2,018 80 25.2250 20 MILITARY LEAVE 36,010 1,472 24.4633 21 CONVENTION LEAVE 4,910 192 25.5729 22 OTHER LEAVE 99,379 3,986 24.9320 408 16 25.5000 23 CONTINUATION OF PAY LEAVE 8,225 297 27.6936 619,781 24,177 25.6351 24 TOTAL PAID ABSENCE 13,597,015 531,865 25.5647 4,220,932 156,774 26.9236 25 GROSS PAY & TOTAL PAID HOURS 87,220,781 3,240,517 26.9156 445,286 17,376 25.6264 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,856,715 385,418 25.5740 3,775,646 139,398 27.0853 27 BALANCE LINE 25 - LINE 26 77,364,066 2,855,099 27.0968 354,034 13,842 25.5767 28 ANNUAL LEAVE ACCRUED 7,278,236 284,904 25.5462 143,743 5,629 25.5361 29 HOLIDAY LEAVE ACCRUED 2,949,770 115,635 25.5093 4,273,423 158,869 26.8990 30 ACCRUED SALARY COST 87,592,072 3,255,638 26.9047 31 BENEFITS-USPS CONTRIBUTION 581,030 32 HEALTH BENEFITS 11,735,138 24,215 33 LIFE INSURANCE 495,245 384,434 34 RETIREMENT 7,834,540 138,453 35 THRIFT SAVINGS PLAN (TSP) 2,806,004 36 TSP FIDUCIARY INSURANCE 208,005 37 SOCIAL SECURITY 4,288,325 58,197 38 MEDICARE 1,203,789 1,394,334 39 PAYROLL BENEFITS SUBTOTAL 28,363,041 6,996 40 UNIFORM ALLOWANCE 102,283 1,401,330 41 TOTAL BENEFITS 28,465,324 32.7917 42 (%) BENEFITS/ACCRUED SALARY COST 32.4976 5,674,753 132,597 42.7969 43 COST OF SAL & BEN PER TOTAL WK HR 116,057,396 2,708,652 42.8469 43,809 44 LESS OVERTIME PREMIUM PAY 948,670 5,630,944 132,597 42.4666 45 STR SAL/BEN COST PER TOTAL WK HR 115,108,726 2,708,652 42.4966

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1450 TITLE: ADMIN. SUPPORT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 848 72 11.7777 02 OVERTIME HOURS (INCLUDES LINE 46) 17 1 17.0000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 865 73 11.8493 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 865 73 11.8493 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 865 73 11.8493 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 865 73 11.8493 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 865 73 11.8493 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 56 38 MEDICARE 13 39 PAYROLL BENEFITS SUBTOTAL 69 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 69 42 (%) BENEFITS/ACCRUED SALARY COST 7.9768 43 COST OF SAL & BEN PER TOTAL WK HR 934 73 12.7945 44 LESS OVERTIME PREMIUM PAY 6 45 STR SAL/BEN COST PER TOTAL WK HR 928 73 12.7123

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1460 TITLE: ADMIN. SUPPORT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,579,217 66,553 38.7543 01 STRAIGHT TIME HOURS 51,532,375 1,330,141 38.7420 31,141 862 36.1264 02 OVERTIME HOURS (INCLUDES LINE 46) 900,065 25,017 35.9781 03 HOLIDAY WORK HOURS 2,610,358 67,415 38.7207 04 WORK HOURS SUBTOTAL 52,432,440 1,355,158 38.6910 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 23,987 691 34.7134 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 715,511 20,476 34.9438 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,512 40 37.8000 09 TRAINING HOURS 46,544 1,194 38.9815 2,611,870 67,455 38.7201 10 TOTAL WORK HOURS 52,478,984 1,356,352 38.6912 11,132 1,238 8.9919 11 SUNDAY PREMIUM (NA HOURS) 230,158 25,616 8.9849 28,299 9,420 3.0041 12 NIGHT DIFFERENTIAL (NA HOURS) 586,035 194,402 3.0145 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 120 15 LEAVE WITHOUT PAY (NA HOURS) 6,939 32,928 639 51.5305 16 TERMINAL LEAVE 913,057 22,171 41.1824 216,977 5,557 39.0457 17 ANNUAL LEAVE 4,916,265 124,008 39.6447 1,232 24 51.3333 18 HOLIDAY LEAVE 2,250,447 56,656 39.7212 113,407 2,807 40.4014 19 SICK LEAVE 2,045,034 51,179 39.9584 20 MILITARY LEAVE 24,313 640 37.9890 21 CONVENTION LEAVE 4,939 112 44.0982 22 OTHER LEAVE 110,608 2,336 47.3493 23 CONTINUATION OF PAY LEAVE 369,483 9,139 40.4292 24 TOTAL PAID ABSENCE 10,259,724 256,990 39.9226 3,020,784 76,594 39.4389 25 GROSS PAY & TOTAL PAID HOURS 63,554,901 1,613,342 39.3933 251,137 6,220 40.3757 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,079,769 202,835 39.8341 2,769,647 70,374 39.3561 27 BALANCE LINE 25 - LINE 26 55,475,132 1,410,507 39.3299 260,911 6,604 39.5080 28 ANNUAL LEAVE ACCRUED 5,391,533 136,378 39.5337 103,197 2,617 39.4333 29 HOLIDAY LEAVE ACCRUED 2,130,843 54,004 39.4571 3,133,755 79,595 39.3712 30 ACCRUED SALARY COST 62,997,508 1,600,889 39.3515 31 BENEFITS-USPS CONTRIBUTION 343,110 32 HEALTH BENEFITS 6,923,682 17,359 33 LIFE INSURANCE 356,209 243,118 34 RETIREMENT 4,853,693 90,712 35 THRIFT SAVINGS PLAN (TSP) 1,790,586 36 TSP FIDUCIARY INSURANCE 126,140 37 SOCIAL SECURITY 2,599,194 41,928 38 MEDICARE 883,921 862,367 39 PAYROLL BENEFITS SUBTOTAL 17,407,285 108 40 UNIFORM ALLOWANCE 1,023 862,475 41 TOTAL BENEFITS 17,408,308 27.5220 42 (%) BENEFITS/ACCRUED SALARY COST 27.6333 3,996,230 67,455 59.2429 43 COST OF SAL & BEN PER TOTAL WK HR 80,405,816 1,356,352 59.2809 2,382 44 LESS OVERTIME PREMIUM PAY 61,456 3,993,848 67,455 59.2075 45 STR SAL/BEN COST PER TOTAL WK HR 80,344,360 1,356,352 59.2356

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1470 TITLE: ADMIN. SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,906,547 195,604 30.1964 01 STRAIGHT TIME HOURS 118,462,855 3,927,570 30.1618 159,614 4,103 38.9017 02 OVERTIME HOURS (INCLUDES LINE 46) 3,699,756 95,711 38.6554 03 HOLIDAY WORK HOURS 818,636 32,105 25.4987 6,066,161 199,707 30.3753 04 WORK HOURS SUBTOTAL 122,981,247 4,055,386 30.3254 223 05 STEWARDS DUTY HOURS (NA) 4,334 6,155 118 52.1610 06 PENALTY OVERTIME (NA) 98,073 1,913 51.2665 23,987 691 34.7134 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 715,511 20,476 34.9438 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 9,679 345 28.0550 09 TRAINING HOURS 272,945 9,691 28.1647 6,075,840 200,052 30.3713 10 TOTAL WORK HOURS 123,254,192 4,065,077 30.3202 81,873 12,415 6.5946 11 SUNDAY PREMIUM (NA HOURS) 1,646,629 249,662 6.5954 89,232 47,108 1.8942 12 NIGHT DIFFERENTIAL (NA HOURS) 1,816,178 957,447 1.8968 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,060 3,930 12.7379 5,507 430 12.8069 14 OTHER PREMIUM PAY (NA HOURS) 152,749 11,974 12.7567 3,067 15 LEAVE WITHOUT PAY (NA HOURS) 61,114 57,930 1,608 36.0261 16 TERMINAL LEAVE 1,107,944 29,649 37.3686 636,435 21,932 29.0185 17 ANNUAL LEAVE 11,749,611 391,276 30.0289 2,058 56 36.7500 18 HOLIDAY LEAVE 5,078,929 167,328 30.3531 280,566 9,320 30.1036 19 SICK LEAVE 5,641,720 191,871 29.4037 2,018 80 25.2250 20 MILITARY LEAVE 60,323 2,112 28.5620 21 CONVENTION LEAVE 9,849 304 32.3980 22 OTHER LEAVE 209,987 6,322 33.2152 408 16 25.5000 23 CONTINUATION OF PAY LEAVE 8,225 297 27.6936 989,264 33,316 29.6933 24 TOTAL PAID ABSENCE 23,856,739 788,855 30.2422 7,241,716 233,368 31.0313 25 GROSS PAY & TOTAL PAID HOURS 150,776,547 4,853,932 31.0627 696,423 23,596 29.5144 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,936,484 588,253 30.4911 6,545,293 209,772 31.2019 27 BALANCE LINE 25 - LINE 26 132,840,063 4,265,679 31.1415 614,945 20,446 30.0765 28 ANNUAL LEAVE ACCRUED 12,669,769 421,282 30.0743 246,940 8,246 29.9466 29 HOLIDAY LEAVE ACCRUED 5,080,613 169,639 29.9495 7,407,178 238,464 31.0620 30 ACCRUED SALARY COST 150,590,445 4,856,600 31.0073 31 BENEFITS-USPS CONTRIBUTION 924,140 32 HEALTH BENEFITS 18,658,820 41,574 33 LIFE INSURANCE 851,454 627,552 34 RETIREMENT 12,688,233 229,165 35 THRIFT SAVINGS PLAN (TSP) 4,596,590 36 TSP FIDUCIARY INSURANCE 334,145 37 SOCIAL SECURITY 6,887,575 100,125 38 MEDICARE 2,087,723 2,256,701 39 PAYROLL BENEFITS SUBTOTAL 45,770,395 7,104 40 UNIFORM ALLOWANCE 103,306 2,263,805 41 TOTAL BENEFITS 45,873,701 30.5623 42 (%) BENEFITS/ACCRUED SALARY COST 30.4625 9,670,983 200,052 48.3423 43 COST OF SAL & BEN PER TOTAL WK HR 196,464,146 4,065,077 48.3297 46,192 44 LESS OVERTIME PREMIUM PAY 1,010,132 9,624,791 200,052 48.1114 45 STR SAL/BEN COST PER TOTAL WK HR 195,454,014 4,065,077 48.0812

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1480 TITLE: EQUIP/BLDG MAINT & SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 43,568,266 1,519,338 28.6758 01 STRAIGHT TIME HOURS 880,264,631 30,720,975 28.6535 3,655,281 85,398 42.8028 02 OVERTIME HOURS (INCLUDES LINE 46) 73,233,973 1,718,828 42.6069 03 HOLIDAY WORK HOURS 12,519,727 450,137 27.8131 47,223,547 1,604,736 29.4276 04 WORK HOURS SUBTOTAL 966,018,331 32,889,940 29.3712 3,933 05 STEWARDS DUTY HOURS (NA) 78,431 244,908 4,308 56.8495 06 PENALTY OVERTIME (NA) 4,687,713 82,236 57.0031 185,873 5,326 34.8991 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,941,638 141,774 34.8557 07 LIMITED DUTY HOURS (NA) 4,100 208 19.7115 08 REHABILITATION WORK HOURS (NA) 705,219 23,745 29.6996 09 TRAINING HOURS 14,060,246 469,863 29.9241 47,928,766 1,628,481 29.4315 10 TOTAL WORK HOURS 980,078,577 33,359,803 29.3790 1,232,129 174,310 7.0686 11 SUNDAY PREMIUM (NA HOURS) 25,069,988 3,552,125 7.0577 945,742 490,307 1.9288 12 NIGHT DIFFERENTIAL (NA HOURS) 19,409,115 10,070,072 1.9274 13 CHRISTMAS DAY PREMIUM (NA HOURS) 673,307 48,502 13.8820 113,194 7,914 14.3030 14 OTHER PREMIUM PAY (NA HOURS) 2,235,335 156,850 14.2514 36,524 15 LEAVE WITHOUT PAY (NA HOURS) 672,467 369,443 11,435 32.3080 16 TERMINAL LEAVE 5,256,818 163,298 32.1915 6,111,930 214,219 28.5312 17 ANNUAL LEAVE 92,655,147 3,230,713 28.6794 14,206 440 32.2863 18 HOLIDAY LEAVE 39,683,637 1,384,100 28.6710 2,292,407 79,891 28.6941 19 SICK LEAVE 45,941,751 1,610,668 28.5234 38,256 1,419 26.9598 20 MILITARY LEAVE 606,857 21,558 28.1499 21 CONVENTION LEAVE 63,283 2,198 28.7911 22 OTHER LEAVE 1,199,493 41,348 29.0096 23,061 833 27.6842 23 CONTINUATION OF PAY LEAVE 621,299 22,761 27.2966 8,912,586 310,435 28.7099 24 TOTAL PAID ABSENCE 185,965,002 6,474,446 28.7229 59,132,417 1,938,916 30.4976 25 GROSS PAY & TOTAL PAID HOURS 1,213,431,324 39,834,249 30.4620 6,495,579 226,094 28.7295 26 LESS TERM, ANN & HOL LEAVE TAKEN 137,595,602 4,778,111 28.7970 52,636,838 1,712,822 30.7310 27 BALANCE LINE 25 - LINE 26 1,075,835,722 35,056,138 30.6889 4,909,755 171,221 28.6749 28 ANNUAL LEAVE ACCRUED 99,924,065 3,488,273 28.6457 2,017,405 70,541 28.5990 29 HOLIDAY LEAVE ACCRUED 40,908,426 1,431,873 28.5698 59,563,998 1,954,584 30.4740 30 ACCRUED SALARY COST 1,216,668,213 39,976,284 30.4347 31 BENEFITS-USPS CONTRIBUTION 7,829,729 32 HEALTH BENEFITS 156,935,545 322,648 33 LIFE INSURANCE 6,538,467 5,304,699 34 RETIREMENT 107,073,680 1,963,808 35 THRIFT SAVINGS PLAN (TSP) 39,604,068 36 TSP FIDUCIARY INSURANCE 2,987,162 37 SOCIAL SECURITY 61,174,066 817,642 38 MEDICARE 16,810,107 19,225,688 39 PAYROLL BENEFITS SUBTOTAL 388,135,933 110,205 40 UNIFORM ALLOWANCE 1,767,104 19,335,893 41 TOTAL BENEFITS 389,903,037 32.4623 42 (%) BENEFITS/ACCRUED SALARY COST 32.0467 78,899,891 1,628,481 48.4499 43 COST OF SAL & BEN PER TOTAL WK HR 1,606,571,250 33,359,803 48.1588 1,196,213 44 LESS OVERTIME PREMIUM PAY 23,524,196 77,703,678 1,628,481 47.7154 45 STR SAL/BEN COST PER TOTAL WK HR 1,583,047,054 33,359,803 47.4537

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1510 TITLE: VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,439,083 318,465 26.4992 01 STRAIGHT TIME HOURS 165,414,257 6,241,575 26.5020 754,032 18,680 40.3657 02 OVERTIME HOURS (INCLUDES LINE 46) 14,998,467 373,152 40.1939 03 HOLIDAY WORK HOURS 1,137,949 43,102 26.4013 9,193,115 337,145 27.2675 04 WORK HOURS SUBTOTAL 181,550,673 6,657,829 27.2687 578 05 STEWARDS DUTY HOURS (NA) 12,084 25,155 479 52.5156 06 PENALTY OVERTIME (NA) 437,445 8,328 52.5270 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 13,500 499 27.0541 09 TRAINING HOURS 348,393 12,972 26.8573 9,206,615 337,644 27.2672 10 TOTAL WORK HOURS 181,899,066 6,670,801 27.2679 38,112 5,773 6.6017 11 SUNDAY PREMIUM (NA HOURS) 734,867 111,502 6.5906 105,852 62,435 1.6953 12 NIGHT DIFFERENTIAL (NA HOURS) 2,075,704 1,224,879 1.6946 13 CHRISTMAS DAY PREMIUM (NA HOURS) 53,049 4,030 13.1635 2,797 215 13.0093 14 OTHER PREMIUM PAY (NA HOURS) 63,809 4,866 13.1132 8,349 15 LEAVE WITHOUT PAY (NA HOURS) 161,491 50,335 1,952 25.7863 16 TERMINAL LEAVE 724,069 26,394 27.4330 1,076,044 40,517 26.5578 17 ANNUAL LEAVE 16,339,816 617,721 26.4517 1,865 72 25.9027 18 HOLIDAY LEAVE 7,832,134 296,786 26.3898 459,908 17,312 26.5658 19 SICK LEAVE 8,688,886 329,113 26.4009 5,673 219 25.9041 20 MILITARY LEAVE 88,872 3,402 26.1234 21 CONVENTION LEAVE 10,758 396 27.1666 22 OTHER LEAVE 211,618 7,956 26.5985 2,385 93 25.6451 23 CONTINUATION OF PAY LEAVE 119,352 4,524 26.3819 1,606,968 60,561 26.5347 24 TOTAL PAID ABSENCE 34,004,747 1,285,896 26.4443 10,960,344 398,205 27.5243 25 GROSS PAY & TOTAL PAID HOURS 218,831,242 7,956,697 27.5027 1,128,244 42,541 26.5213 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,896,019 940,901 26.4597 9,832,100 355,664 27.6443 27 BALANCE LINE 25 - LINE 26 193,935,223 7,015,796 27.6426 911,458 34,412 26.4866 28 ANNUAL LEAVE ACCRUED 18,306,975 692,250 26.4456 389,426 14,764 26.3767 29 HOLIDAY LEAVE ACCRUED 7,729,577 293,133 26.3688 11,132,984 404,840 27.4997 30 ACCRUED SALARY COST 219,971,775 8,001,179 27.4924 31 BENEFITS-USPS CONTRIBUTION 1,668,172 32 HEALTH BENEFITS 32,928,207 61,398 33 LIFE INSURANCE 1,218,892 1,031,850 34 RETIREMENT 20,372,378 367,719 35 THRIFT SAVINGS PLAN (TSP) 7,267,884 36 TSP FIDUCIARY INSURANCE 563,958 37 SOCIAL SECURITY 11,190,295 150,986 38 MEDICARE 3,020,211 3,844,083 39 PAYROLL BENEFITS SUBTOTAL 75,997,867 17,929 40 UNIFORM ALLOWANCE 327,052 3,862,012 41 TOTAL BENEFITS 76,324,919 34.6898 42 (%) BENEFITS/ACCRUED SALARY COST 34.6975 14,994,996 337,644 44.4106 43 COST OF SAL & BEN PER TOTAL WK HR 296,296,694 6,670,801 44.4169 255,294 44 LESS OVERTIME PREMIUM PAY 5,067,543 14,739,702 337,644 43.6545 45 STR SAL/BEN COST PER TOTAL WK HR 291,229,151 6,670,801 43.6572

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1515 TITLE: NTFT VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,773 271 24.9926 01 STRAIGHT TIME HOURS 113,538 4,622 24.5646 218 6 36.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 1,647 43 38.3023 03 HOLIDAY WORK HOURS 1,040 40 26.0000 6,991 277 25.2382 04 WORK HOURS SUBTOTAL 116,225 4,705 24.7024 05 STEWARDS 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 6,991 277 25.2382 10 TOTAL WORK HOURS 116,225 4,705 24.7024 100 16 6.2500 11 SUNDAY PREMIUM (NA HOURS) 1,957 303 6.4587 102 65 1.5692 12 NIGHT DIFFERENTIAL (NA HOURS) 1,846 1,202 1.5357 13 CHRISTMAS DAY PREMIUM (NA HOURS) 320 8 40.0000 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 140 16 TERMINAL LEAVE 995 1,817 74 24.5540 17 ANNUAL LEAVE 14,052 560 25.0928 18 HOLIDAY LEAVE 5,307 216 24.5694 19 SICK LEAVE 3,691 145 25.4551 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 357 14 25.5000 23 CONTINUATION OF PAY LEAVE 1,817 74 24.5540 24 TOTAL PAID ABSENCE 24,402 935 26.0983 9,010 351 25.6695 25 GROSS PAY & TOTAL PAID HOURS 144,750 5,640 25.6648 1,817 74 24.5540 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,354 776 26.2293 7,193 277 25.9675 27 BALANCE LINE 25 - LINE 26 124,396 4,864 25.5748 717 29 24.7241 28 ANNUAL LEAVE ACCRUED 11,891 480 24.7729 29 HOLIDAY LEAVE ACCRUED 7,910 306 25.8496 30 ACCRUED SALARY COST 136,287 5,344 25.5028 31 BENEFITS-USPS CONTRIBUTION 2,022 32 HEALTH BENEFITS 30,864 52 33 LIFE INSURANCE 818 1,022 34 RETIREMENT 16,293 313 35 THRIFT SAVINGS PLAN (TSP) 4,592 36 TSP FIDUCIARY INSURANCE 524 37 SOCIAL SECURITY 8,519 123 38 MEDICARE 1,993 4,056 39 PAYROLL BENEFITS SUBTOTAL 63,079 40 UNIFORM ALLOWANCE 4,056 41 TOTAL BENEFITS 63,079 51.2768 42 (%) BENEFITS/ACCRUED SALARY COST 46.2839 11,966 277 43.1985 43 COST OF SAL & BEN PER TOTAL WK HR 199,366 4,705 42.3732 73 44 LESS OVERTIME PREMIUM PAY 548 11,893 277 42.9350 45 STR SAL/BEN COST PER TOTAL WK HR 198,818 4,705 42.2567

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1520 TITLE: VEHICLE MAINTENANCE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1530 TITLE: VEHICLE MAINTENANCE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 24,649 1,009 24.4291 02 OVERTIME HOURS (INCLUDES LINE 46) 360 11 32.7272 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 25,009 1,020 24.5186 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 25,009 1,020 24.5186 11 SUNDAY PREMIUM (NA HOURS) 238 41 5.8048 12 NIGHT DIFFERENTIAL (NA HOURS) 200 133 1.5037 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 176 7 25.1428 18 HOLIDAY LEAVE 19 SICK LEAVE 291 12 24.2500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 467 19 24.5789 25 GROSS PAY & TOTAL PAID HOURS 25,914 1,039 24.9412 26 LESS TERM, ANN & HOL LEAVE TAKEN 176 7 25.1428 27 BALANCE LINE 25 - LINE 26 25,738 1,032 24.9399 28 ANNUAL LEAVE ACCRUED 420 18 23.3333 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 26,158 1,050 24.9123 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 3,638 33 LIFE INSURANCE 151 34 RETIREMENT 2,922 35 THRIFT SAVINGS PLAN (TSP) 1,145 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 1,589 38 MEDICARE 372 39 PAYROLL BENEFITS SUBTOTAL 9,817 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 9,817 42 (%) BENEFITS/ACCRUED SALARY COST 37.5296 43 COST OF SAL & BEN PER TOTAL WK HR 35,975 1,020 35.2696 44 LESS OVERTIME PREMIUM PAY 120 45 STR SAL/BEN COST PER TOTAL WK HR 35,855 1,020 35.1519

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1535 TITLE: VEHICLE MAINTENANCE, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 42,860 2,846 15.0597 01 STRAIGHT TIME HOURS 559,778 36,473 15.3477 923 42 21.9761 02 OVERTIME HOURS (INCLUDES LINE 46) 16,128 704 22.9090 03 HOLIDAY WORK HOURS 43,783 2,888 15.1603 04 WORK HOURS SUBTOTAL 575,906 37,177 15.4909 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 440 31 14.1935 09 TRAINING HOURS 18,932 1,200 15.7766 44,223 2,919 15.1500 10 TOTAL WORK HOURS 594,838 38,377 15.4998 11 SUNDAY PREMIUM (NA HOURS) 650 556 1.1690 12 NIGHT DIFFERENTIAL (NA HOURS) 11,968 10,146 1.1795 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 46 192 14 13.7142 16 TERMINAL LEAVE 192 14 13.7142 956 62 15.4193 17 ANNUAL LEAVE 8,566 556 15.4064 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,148 76 15.1052 24 TOTAL PAID ABSENCE 8,758 570 15.3649 46,021 2,995 15.3659 25 GROSS PAY & TOTAL PAID HOURS 615,564 38,947 15.8051 1,148 76 15.1052 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,758 570 15.3649 44,873 2,919 15.3727 27 BALANCE LINE 25 - LINE 26 606,806 38,377 15.8117 1,926 133 14.4812 28 ANNUAL LEAVE ACCRUED 26,964 1,827 14.7586 29 HOLIDAY LEAVE ACCRUED 46,799 3,052 15.3338 30 ACCRUED SALARY COST 633,770 40,204 15.7638 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 62- 33 LIFE INSURANCE 3- 34 RETIREMENT 37- 35 THRIFT SAVINGS PLAN (TSP) 13- 36 TSP FIDUCIARY INSURANCE 2,853 37 SOCIAL SECURITY 38,162 667 38 MEDICARE 8,923 3,520 39 PAYROLL BENEFITS SUBTOTAL 46,970 40 UNIFORM ALLOWANCE 3,520 41 TOTAL BENEFITS 46,970 7.5215 42 (%) BENEFITS/ACCRUED SALARY COST 7.4112 50,319 2,919 17.2384 43 COST OF SAL & BEN PER TOTAL WK HR 680,740 38,377 17.7382 307 44 LESS OVERTIME PREMIUM PAY 5,371 50,012 2,919 17.1332 45 STR SAL/BEN COST PER TOTAL WK HR 675,369 38,377 17.5982

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1540 TITLE: VEHICLE MAINTENANCE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,488,716 321,582 26.3967 01 STRAIGHT TIME HOURS 166,112,222 6,283,679 26.4355 755,173 18,728 40.3232 02 OVERTIME HOURS (INCLUDES LINE 46) 15,016,602 373,910 40.1610 03 HOLIDAY WORK HOURS 1,138,989 43,142 26.4009 9,243,889 340,310 27.1631 04 WORK HOURS SUBTOTAL 182,267,813 6,700,731 27.2011 578 05 STEWARDS DUTY HOURS (NA) 12,084 25,155 479 52.5156 06 PENALTY OVERTIME (NA) 437,445 8,328 52.5270 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 13,940 530 26.3018 09 TRAINING HOURS 367,325 14,172 25.9190 9,257,829 340,840 27.1618 10 TOTAL WORK HOURS 182,635,138 6,714,903 27.1984 38,212 5,789 6.6007 11 SUNDAY PREMIUM (NA HOURS) 737,062 111,846 6.5899 106,604 63,056 1.6906 12 NIGHT DIFFERENTIAL (NA HOURS) 2,089,718 1,236,360 1.6902 13 CHRISTMAS DAY PREMIUM (NA HOURS) 53,369 4,038 13.2166 2,797 215 13.0093 14 OTHER PREMIUM PAY (NA HOURS) 63,809 4,866 13.1132 8,357 15 LEAVE WITHOUT PAY (NA HOURS) 161,677 50,527 1,966 25.7004 16 TERMINAL LEAVE 725,256 26,408 27.4634 1,078,817 40,653 26.5372 17 ANNUAL LEAVE 16,362,610 618,844 26.4406 1,865 72 25.9027 18 HOLIDAY LEAVE 7,837,441 297,002 26.3885 459,908 17,312 26.5658 19 SICK LEAVE 8,692,868 329,270 26.4004 5,673 219 25.9041 20 MILITARY LEAVE 88,872 3,402 26.1234 21 CONVENTION LEAVE 10,758 396 27.1666 22 OTHER LEAVE 211,975 7,970 26.5966 2,385 93 25.6451 23 CONTINUATION OF PAY LEAVE 119,352 4,524 26.3819 1,609,933 60,711 26.5179 24 TOTAL PAID ABSENCE 34,038,374 1,287,420 26.4392 11,015,375 401,551 27.4320 25 GROSS PAY & TOTAL PAID HOURS 219,617,470 8,002,323 27.4442 1,131,209 42,691 26.4975 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,925,307 942,254 26.4528 9,884,166 358,860 27.5432 27 BALANCE LINE 25 - LINE 26 194,692,163 7,060,069 27.5765 914,101 34,574 26.4389 28 ANNUAL LEAVE ACCRUED 18,346,250 694,575 26.4136 389,426 14,764 26.3767 29 HOLIDAY LEAVE ACCRUED 7,729,577 293,133 26.3688 11,187,693 408,198 27.4075 30 ACCRUED SALARY COST 220,767,990 8,047,777 27.4321 31 BENEFITS-USPS CONTRIBUTION 1,670,194 32 HEALTH BENEFITS 32,962,647 61,450 33 LIFE INSURANCE 1,219,858 1,032,872 34 RETIREMENT 20,391,556 368,032 35 THRIFT SAVINGS PLAN (TSP) 7,273,608 36 TSP FIDUCIARY INSURANCE 567,335 37 SOCIAL SECURITY 11,238,565 151,776 38 MEDICARE 3,031,499 3,851,659 39 PAYROLL BENEFITS SUBTOTAL 76,117,733 17,929 40 UNIFORM ALLOWANCE 327,052 3,869,588 41 TOTAL BENEFITS 76,444,785 34.5878 42 (%) BENEFITS/ACCRUED SALARY COST 34.6267 15,057,281 340,840 44.1769 43 COST OF SAL & BEN PER TOTAL WK HR 297,212,775 6,714,903 44.2616 255,673 44 LESS OVERTIME PREMIUM PAY 5,073,582 14,801,608 340,840 43.4268 45 STR SAL/BEN COST PER TOTAL WK HR 292,139,193 6,714,903 43.5060

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1550 TITLE: VEHICLE MAINTENANCE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1560 TITLE: VEHICLE MAINTENANCE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,249,591 35,629 35.0723 01 STRAIGHT TIME HOURS 24,174,565 687,406 35.1678 25,240 734 34.3869 02 OVERTIME HOURS (INCLUDES LINE 46) 653,589 18,891 34.5979 03 HOLIDAY WORK HOURS 1,274,831 36,363 35.0584 04 WORK HOURS SUBTOTAL 24,828,154 706,297 35.1525 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 20,764 625 33.2224 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 552,756 16,413 33.6779 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 870 24 36.2500 09 TRAINING HOURS 30,876 843 36.6263 1,275,701 36,387 35.0592 10 TOTAL WORK HOURS 24,859,030 707,140 35.1543 356 43 8.2790 11 SUNDAY PREMIUM (NA HOURS) 15,238 1,804 8.4467 8,440 3,144 2.6844 12 NIGHT DIFFERENTIAL (NA HOURS) 160,452 59,834 2.6816 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 320 15 LEAVE WITHOUT PAY (NA HOURS) 8,176 1,296 37 35.0270 16 TERMINAL LEAVE 406,665 10,893 37.3326 100,273 2,880 34.8170 17 ANNUAL LEAVE 2,448,420 68,560 35.7120 283 8 35.3750 18 HOLIDAY LEAVE 1,091,104 30,496 35.7785 39,007 1,094 35.6553 19 SICK LEAVE 759,943 21,073 36.0624 1,319 32 41.2187 20 MILITARY LEAVE 4,948 120 41.2333 21 CONVENTION LEAVE 1,025 24 42.7083 22 OTHER LEAVE 24,841 608 40.8569 23 CONTINUATION OF PAY LEAVE 8,214 232 35.4051 143,203 4,075 35.1418 24 TOTAL PAID ABSENCE 4,744,135 131,982 35.9453 1,427,700 40,462 35.2849 25 GROSS PAY & TOTAL PAID HOURS 29,778,855 839,122 35.4881 101,852 2,925 34.8211 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,946,189 109,949 35.8910 1,325,848 37,537 35.3210 27 BALANCE LINE 25 - LINE 26 25,832,666 729,173 35.4273 129,861 3,656 35.5199 28 ANNUAL LEAVE ACCRUED 2,624,246 73,452 35.7273 51,468 1,452 35.4462 29 HOLIDAY LEAVE ACCRUED 1,036,987 29,083 35.6561 1,507,177 42,645 35.3424 30 ACCRUED SALARY COST 29,493,899 831,708 35.4618 31 BENEFITS-USPS CONTRIBUTION 184,836 32 HEALTH BENEFITS 3,638,389 8,393 33 LIFE INSURANCE 167,749 106,902 34 RETIREMENT 2,067,244 38,610 35 THRIFT SAVINGS PLAN (TSP) 747,729 36 TSP FIDUCIARY INSURANCE 55,162 37 SOCIAL SECURITY 1,100,103 19,736 38 MEDICARE 412,653 413,639 39 PAYROLL BENEFITS SUBTOTAL 8,133,867 53 40 UNIFORM ALLOWANCE 1,370 413,692 41 TOTAL BENEFITS 8,135,237 27.4481 42 (%) BENEFITS/ACCRUED SALARY COST 27.5827 1,920,869 36,387 52.7899 43 COST OF SAL & BEN PER TOTAL WK HR 37,629,136 707,140 53.2131 1,491 44 LESS OVERTIME PREMIUM PAY 33,577 1,919,378 36,387 52.7490 45 STR SAL/BEN COST PER TOTAL WK HR 37,595,559 707,140 53.1656

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1570 TITLE: VEHICLE MAINTENANCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,738,307 357,211 27.2620 01 STRAIGHT TIME HOURS 190,286,787 6,971,085 27.2965 780,413 19,462 40.0993 02 OVERTIME HOURS (INCLUDES LINE 46) 15,670,191 392,801 39.8934 03 HOLIDAY WORK HOURS 1,138,989 43,142 26.4009 10,518,720 376,673 27.9253 04 WORK HOURS SUBTOTAL 207,095,967 7,407,028 27.9593 578 05 STEWARDS DUTY HOURS (NA) 12,084 25,155 479 52.5156 06 PENALTY OVERTIME (NA) 437,445 8,328 52.5270 20,764 625 33.2224 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 552,756 16,413 33.6779 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 14,810 554 26.7328 09 TRAINING HOURS 398,201 15,015 26.5202 10,533,530 377,227 27.9235 10 TOTAL WORK HOURS 207,494,168 7,422,043 27.9564 38,568 5,832 6.6131 11 SUNDAY PREMIUM (NA HOURS) 752,300 113,650 6.6194 115,044 66,200 1.7378 12 NIGHT DIFFERENTIAL (NA HOURS) 2,250,170 1,296,194 1.7359 13 CHRISTMAS DAY PREMIUM (NA HOURS) 53,369 4,038 13.2166 2,797 215 13.0093 14 OTHER PREMIUM PAY (NA HOURS) 63,809 4,866 13.1132 8,677 15 LEAVE WITHOUT PAY (NA HOURS) 169,853 51,823 2,003 25.8726 16 TERMINAL LEAVE 1,131,921 37,301 30.3455 1,179,090 43,533 27.0849 17 ANNUAL LEAVE 18,811,030 687,404 27.3653 2,148 80 26.8500 18 HOLIDAY LEAVE 8,928,545 327,498 27.2628 498,915 18,406 27.1061 19 SICK LEAVE 9,452,811 350,343 26.9815 6,992 251 27.8565 20 MILITARY LEAVE 93,820 3,522 26.6382 21 CONVENTION LEAVE 11,783 420 28.0547 22 OTHER LEAVE 236,816 8,578 27.6073 2,385 93 25.6451 23 CONTINUATION OF PAY LEAVE 127,566 4,756 26.8221 1,753,136 64,786 27.0604 24 TOTAL PAID ABSENCE 38,782,509 1,419,402 27.3231 12,443,075 442,013 28.1509 25 GROSS PAY & TOTAL PAID HOURS 249,396,325 8,841,445 28.2076 1,233,061 45,616 27.0313 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,871,496 1,052,203 27.4390 11,210,014 396,397 28.2797 27 BALANCE LINE 25 - LINE 26 220,524,829 7,789,242 28.3114 1,043,962 38,230 27.3074 28 ANNUAL LEAVE ACCRUED 20,970,496 768,027 27.3043 440,894 16,216 27.1888 29 HOLIDAY LEAVE ACCRUED 8,766,564 322,216 27.2071 12,694,870 450,843 28.1580 30 ACCRUED SALARY COST 250,261,889 8,879,485 28.1842 31 BENEFITS-USPS CONTRIBUTION 1,855,030 32 HEALTH BENEFITS 36,601,036 69,843 33 LIFE INSURANCE 1,387,607 1,139,774 34 RETIREMENT 22,458,800 406,642 35 THRIFT SAVINGS PLAN (TSP) 8,021,337 36 TSP FIDUCIARY INSURANCE 622,497 37 SOCIAL SECURITY 12,338,668 171,512 38 MEDICARE 3,444,152 4,265,298 39 PAYROLL BENEFITS SUBTOTAL 84,251,600 17,982 40 UNIFORM ALLOWANCE 328,422 4,283,280 41 TOTAL BENEFITS 84,580,022 33.7402 42 (%) BENEFITS/ACCRUED SALARY COST 33.7966 16,978,150 377,227 45.0077 43 COST OF SAL & BEN PER TOTAL WK HR 334,841,911 7,422,043 45.1145 257,164 44 LESS OVERTIME PREMIUM PAY 5,107,159 16,720,986 377,227 44.3260 45 STR SAL/BEN COST PER TOTAL WK HR 329,734,752 7,422,043 44.4264

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1575 TITLE: P.O. SUB-TOTAL, BARGAINING FULL-TIME NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 664,499,435 25,501,979 26.0567 01 STRAIGHT TIME HOURS 13,366,836,511 513,093,281 26.0514 80,337,937 1,961,771 40.9517 02 OVERTIME HOURS (INCLUDES LINE 46) 1,779,060,590 43,843,539 40.5774 03 HOLIDAY WORK HOURS 86,015,952 3,283,125 26.1994 744,837,372 27,463,750 27.1207 04 WORK HOURS SUBTOTAL 15,231,913,053 560,219,945 27.1891 79,337 05 STEWARDS DUTY HOURS (NA) 1,602,679 6,393,834 119,094 53.6872 06 PENALTY OVERTIME (NA) 111,887,421 2,094,887 53.4097 265 10 26.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,246 306 23.6797 3,923 147 26.6870 07 LIMITED DUTY HOURS (NA) 33,216 1,245 26.6795 919 40 22.9750 08 REHABILITATION WORK HOURS (NA) 3,615 88 41.0795 2,589,581 92,319 28.0503 09 TRAINING HOURS 49,578,409 1,759,529 28.1770 747,426,953 27,556,069 27.1238 10 TOTAL WORK HOURS 15,281,491,462 561,979,474 27.1922 5,622,128 871,604 6.4503 11 SUNDAY PREMIUM (NA HOURS) 115,176,014 17,885,531 6.4396 6,907,390 4,194,725 1.6466 12 NIGHT DIFFERENTIAL (NA HOURS) 146,616,749 89,165,563 1.6443 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,006,415 371,122 13.4899 1,531,937 121,335 12.6256 14 OTHER PREMIUM PAY (NA HOURS) 31,468,017 2,482,235 12.6772 1,573,820 15 LEAVE WITHOUT PAY (NA HOURS) 30,005,171 1,960,349 74,194 26.4219 16 TERMINAL LEAVE 47,812,215 1,726,054 27.7003 95,130,550 3,622,325 26.2622 17 ANNUAL LEAVE 1,362,584,738 52,109,972 26.1482 81,942 3,112 26.3309 18 HOLIDAY LEAVE 644,571,451 24,667,492 26.1304 35,149,417 1,341,488 26.2018 19 SICK LEAVE 719,424,041 27,549,178 26.1141 260,658 9,952 26.1915 20 MILITARY LEAVE 5,886,294 224,463 26.2238 21 CONVENTION LEAVE 1,364,121 54,338 25.1043 22 OTHER LEAVE 29,937,628 1,186,574 25.2303 1,069,729 40,786 26.2278 23 CONTINUATION OF PAY LEAVE 24,246,818 897,016 27.0305 135,016,766 5,146,195 26.2362 24 TOTAL PAID ABSENCE 2,834,463,185 108,360,749 26.1576 896,505,174 32,702,264 27.4141 25 GROSS PAY & TOTAL PAID HOURS 18,414,221,842 670,340,223 27.4699 97,172,841 3,699,631 26.2655 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,054,968,404 78,503,518 26.1767 799,332,333 29,002,633 27.5606 27 BALANCE LINE 25 - LINE 26 16,359,253,438 591,836,705 27.6414 73,344,311 2,796,328 26.2287 28 ANNUAL LEAVE ACCRUED 1,494,005,305 57,056,357 26.1847 30,253,239 1,155,788 26.1754 29 HOLIDAY LEAVE ACCRUED 611,725,336 23,391,553 26.1515 902,929,883 32,954,749 27.3990 30 ACCRUED SALARY COST 18,464,984,079 672,284,615 27.4660 31 BENEFITS-USPS CONTRIBUTION 130,860,094 32 HEALTH BENEFITS 2,632,196,602 4,937,067 33 LIFE INSURANCE 99,578,356 80,903,159 34 RETIREMENT 1,626,086,879 27,910,282 35 THRIFT SAVINGS PLAN (TSP) 560,305,114 36 TSP FIDUCIARY INSURANCE 45,544,366 37 SOCIAL SECURITY 933,822,558 12,352,343 38 MEDICARE 254,743,978 302,507,311 39 PAYROLL BENEFITS SUBTOTAL 6,106,733,487 5,400,918 40 UNIFORM ALLOWANCE 80,938,833 307,908,229 41 TOTAL BENEFITS 6,187,672,320 34.1010 42 (%) BENEFITS/ACCRUED SALARY COST 33.5103 1,210,838,112 27,556,069 43.9408 43 COST OF SAL & BEN PER TOTAL WK HR 24,652,656,399 561,979,474 43.8675 27,820,215 44 LESS OVERTIME PREMIUM PAY 611,109,963 1,183,017,897 27,556,069 42.9313 45 STR SAL/BEN COST PER TOTAL WK HR 24,041,546,436 561,979,474 42.7801

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1580 TITLE: P.O. SUB-TOTAL, BARGAINING PART-TIME REG NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,491,175 58,448 25.5128 01 STRAIGHT TIME HOURS 30,745,212 1,209,193 25.4262 46,311 1,185 39.0810 02 OVERTIME HOURS (INCLUDES LINE 46) 964,076 24,844 38.8051 03 HOLIDAY WORK HOURS 151,724 5,852 25.9268 1,537,486 59,633 25.7824 04 WORK HOURS SUBTOTAL 31,861,012 1,239,889 25.6966 69 05 STEWARDS DUTY HOURS (NA) 845 2,148 41 52.3902 06 PENALTY OVERTIME (NA) 27,062 529 51.1568 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 566- 08 REHABILITATION WORK HOURS (NA) 2,723 140 19.4500 3,989 152 26.2434 09 TRAINING HOURS 73,399 2,826 25.9727 1,541,475 59,785 25.7836 10 TOTAL WORK HOURS 31,934,411 1,242,715 25.6972 864 141 6.1276 11 SUNDAY PREMIUM (NA HOURS) 21,131 3,429 6.1624 8,231 5,137 1.6022 12 NIGHT DIFFERENTIAL (NA HOURS) 172,541 108,390 1.5918 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,716 375 12.5760 14 OTHER PREMIUM PAY (NA HOURS) 17,796 1,356 13.1238 3,490 15 LEAVE WITHOUT PAY (NA HOURS) 64,024 2,933 108 27.1574 16 TERMINAL LEAVE 101,447 3,817 26.5776 189,046 7,370 25.6507 17 ANNUAL LEAVE 2,928,434 115,206 25.4191 217 8 27.1250 18 HOLIDAY LEAVE 1,342,336 52,858 25.3951 62,021 2,460 25.2117 19 SICK LEAVE 1,298,154 51,062 25.4230 1,653 66 25.0454 20 MILITARY LEAVE 7,072 278 25.4388 21 CONVENTION LEAVE 161 6 26.8333 22 OTHER LEAVE 51,636 2,019 25.5750 4,765 183 26.0382 23 CONTINUATION OF PAY LEAVE 47,618 1,820 26.1637 260,796 10,201 25.5657 24 TOTAL PAID ABSENCE 5,776,697 227,060 25.4412 1,811,366 69,986 25.8818 25 GROSS PAY & TOTAL PAID HOURS 37,927,292 1,469,775 25.8048 192,196 7,486 25.6740 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,372,217 171,881 25.4374 1,619,170 62,500 25.9067 27 BALANCE LINE 25 - LINE 26 33,555,075 1,297,894 25.8534 158,367 6,196 25.5595 28 ANNUAL LEAVE ACCRUED 3,256,219 128,074 25.4245 57,034 2,240 25.4616 29 HOLIDAY LEAVE ACCRUED 1,190,189 46,951 25.3495 1,834,571 70,936 25.8623 30 ACCRUED SALARY COST 38,001,483 1,472,919 25.8001 31 BENEFITS-USPS CONTRIBUTION 303,372 32 HEALTH BENEFITS 6,356,827 9,579 33 LIFE INSURANCE 199,656 189,776 34 RETIREMENT 3,966,074 61,148 35 THRIFT SAVINGS PLAN (TSP) 1,281,668 36 TSP FIDUCIARY INSURANCE 98,823 37 SOCIAL SECURITY 2,082,050 24,841 38 MEDICARE 521,891 687,539 39 PAYROLL BENEFITS SUBTOTAL 14,408,166 20,323 40 UNIFORM ALLOWANCE 297,900 707,862 41 TOTAL BENEFITS 14,706,066 38.5846 42 (%) BENEFITS/ACCRUED SALARY COST 38.6986 2,542,433 59,785 42.5262 43 COST OF SAL & BEN PER TOTAL WK HR 52,707,549 1,242,715 42.4132 15,780 44 LESS OVERTIME PREMIUM PAY 325,557 2,526,653 59,785 42.2623 45 STR SAL/BEN COST PER TOTAL WK HR 52,381,992 1,242,715 42.1512

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1585 TITLE: P.O. SUB-TOTAL, BARGAINING PART-TIME FLEX NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 47,806,277 1,894,108 25.2394 01 STRAIGHT TIME HOURS 1,057,727,115 42,099,097 25.1246 8,257,080 214,163 38.5551 02 OVERTIME HOURS (INCLUDES LINE 46) 170,866,935 4,469,458 38.2299 03 HOLIDAY WORK HOURS 2,975- 127- 23.4251 56,063,357 2,108,271 26.5921 04 WORK HOURS SUBTOTAL 1,228,591,075 46,568,428 26.3824 898 05 STEWARDS DUTY HOURS (NA) 23,765 370,509 7,258 51.0483 06 PENALTY OVERTIME (NA) 7,631,132 150,715 50.6328 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 200- 9- 22.2222 490 18 27.2222 07 LIMITED DUTY HOURS (NA) 3,640- 136- 26.7647 15- 08 REHABILITATION WORK HOURS (NA) 4- 2 2.0000- 251,143 9,172 27.3814 09 TRAINING HOURS 4,845,840 179,269 27.0311 56,314,500 2,117,443 26.5955 10 TOTAL WORK HOURS 1,233,436,915 46,747,697 26.3849 7,973 1,272 6.2680 11 SUNDAY PREMIUM (NA HOURS) 297,775 47,705 6.2420 54,118 31,709 1.7067 12 NIGHT DIFFERENTIAL (NA HOURS) 1,310,563 781,786 1.6763 13 CHRISTMAS DAY PREMIUM (NA HOURS) 19,758 1,486 13.2960 14 OTHER PREMIUM PAY (NA HOURS) 51,896 3,988 13.0130 35,657 15 LEAVE WITHOUT PAY (NA HOURS) 733,275 163,642 6,218 26.3174 16 TERMINAL LEAVE 3,015,905 110,822 27.2139 6,433,166 246,218 26.1279 17 ANNUAL LEAVE 90,207,323 3,472,591 25.9769 18 HOLIDAY LEAVE 23,007- 929- 24.7653 1,901,409 73,185 25.9808 19 SICK LEAVE 43,993,957 1,709,188 25.7396 13,763 530 25.9679 20 MILITARY LEAVE 385,026 14,737 26.1264 21 CONVENTION LEAVE 54,983 2,139 25.7050 22 OTHER LEAVE 1,258,226 49,016 25.6696 56,945 2,241 25.4105 23 CONTINUATION OF PAY LEAVE 1,975,751 76,626 25.7843 8,623,908 330,531 26.0910 24 TOTAL PAID ABSENCE 140,813,181 5,432,051 25.9226 65,000,499 2,447,974 26.5527 25 GROSS PAY & TOTAL PAID HOURS 1,375,930,088 52,179,748 26.3690 6,596,808 252,436 26.1325 26 LESS TERM, ANN & HOL LEAVE TAKEN 93,200,221 3,582,484 26.0155 58,403,691 2,195,538 26.6010 27 BALANCE LINE 25 - LINE 26 1,282,729,867 48,597,264 26.3951 4,796,165 191,547 25.0391 28 ANNUAL LEAVE ACCRUED 101,738,442 4,085,817 24.9003 29 HOLIDAY LEAVE ACCRUED 63,199,856 2,387,085 26.4757 30 ACCRUED SALARY COST 1,384,468,309 52,683,081 26.2791 31 BENEFITS-USPS CONTRIBUTION 8,666,853 32 HEALTH BENEFITS 183,447,108 317,819 33 LIFE INSURANCE 6,739,190 5,810,142 34 RETIREMENT 122,397,100 1,976,535 35 THRIFT SAVINGS PLAN (TSP) 41,478,372 36 TSP FIDUCIARY INSURANCE 3,777,183 37 SOCIAL SECURITY 80,066,022 898,842 38 MEDICARE 19,059,269 21,447,374 39 PAYROLL BENEFITS SUBTOTAL 453,187,061 498,865 40 UNIFORM ALLOWANCE 8,589,359 21,946,239 41 TOTAL BENEFITS 461,776,420 34.7251 42 (%) BENEFITS/ACCRUED SALARY COST 33.3540 85,146,095 2,117,443 40.2117 43 COST OF SAL & BEN PER TOTAL WK HR 1,846,244,729 46,747,697 39.4938 2,811,483 44 LESS OVERTIME PREMIUM PAY 58,173,155 82,334,612 2,117,443 38.8839 45 STR SAL/BEN COST PER TOTAL WK HR 1,788,071,574 46,747,697 38.2494

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1590 TITLE: P.O. SUB-TOTAL, BARGAINING TE/PSE NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 36,613,369 1,990,526 18.3938 01 STRAIGHT TIME HOURS 680,404,921 36,540,855 18.6203 7,121,334 225,794 31.5390 02 OVERTIME HOURS (INCLUDES LINE 46) 122,318,635 3,982,934 30.7106 03 HOLIDAY WORK HOURS 43,734,703 2,216,320 19.7330 04 WORK HOURS SUBTOTAL 802,723,556 40,523,789 19.8086 152 05 STEWARDS DUTY HOURS (NA) 1,702 444,555 10,437 42.5941 06 PENALTY OVERTIME (NA) 6,523,147 153,155 42.5917 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 399 18 22.1666 07 LIMITED DUTY HOURS (NA) 1,606 73 22.0000 08 REHABILITATION WORK HOURS (NA) 864,557 52,282 16.5364 09 TRAINING HOURS 19,560,031 1,156,788 16.9089 44,599,260 2,268,602 19.6593 10 TOTAL WORK HOURS 822,283,587 41,680,577 19.7282 11 SUNDAY PREMIUM (NA HOURS) 587,317 525,428 1.1177 12 NIGHT DIFFERENTIAL (NA HOURS) 11,566,944 10,344,378 1.1181 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 18,604 1,735 10.7227 23,893 15 LEAVE WITHOUT PAY (NA HOURS) 355,631 405,159 21,401 18.9317 16 TERMINAL LEAVE 14,505,191 685,646 21.1555 1,123,293 64,303 17.4687 17 ANNUAL LEAVE 14,323,225 761,553 18.8079 18 HOLIDAY LEAVE 354 16 22.1250 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 24,311 1,284 18.9338 22 OTHER LEAVE 363,203 17,821 20.3806 36,297 1,826 19.8778 23 CONTINUATION OF PAY LEAVE 1,066,081 50,688 21.0322 1,589,060 88,814 17.8919 24 TOTAL PAID ABSENCE 30,258,054 1,515,724 19.9627 46,775,637 2,357,416 19.8419 25 GROSS PAY & TOTAL PAID HOURS 864,127,189 43,196,301 20.0046 1,528,452 85,704 17.8340 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,828,770 1,447,215 19.9201 45,247,185 2,271,712 19.9176 27 BALANCE LINE 25 - LINE 26 835,298,419 41,749,086 20.0075 1,868,768 105,994 17.6308 28 ANNUAL LEAVE ACCRUED 33,868,839 1,904,991 17.7790 29 HOLIDAY LEAVE ACCRUED 47,115,953 2,377,706 19.8157 30 ACCRUED SALARY COST 869,167,258 43,654,077 19.9103 31 BENEFITS-USPS CONTRIBUTION 27,317 32 HEALTH BENEFITS 604,153 18- 33 LIFE INSURANCE 6,304 274- 34 RETIREMENT 103,212 95- 35 THRIFT SAVINGS PLAN (TSP) 35,522 36 TSP FIDUCIARY INSURANCE 2,890,095 37 SOCIAL SECURITY 53,443,430 675,909 38 MEDICARE 12,500,768 3,592,934 39 PAYROLL BENEFITS SUBTOTAL 66,693,389 40 UNIFORM ALLOWANCE 3,592,934 41 TOTAL BENEFITS 66,693,389 7.6257 42 (%) BENEFITS/ACCRUED SALARY COST 7.6732 50,708,887 2,268,602 22.3524 43 COST OF SAL & BEN PER TOTAL WK HR 935,860,647 41,680,577 22.4531 2,445,645 44 LESS OVERTIME PREMIUM PAY 41,821,471 48,263,242 2,268,602 21.2744 45 STR SAL/BEN COST PER TOTAL WK HR 894,039,176 41,680,577 21.4497

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1595 TITLE: P.O. SUB-TOTAL, BARGAINING CONSOLIDATED NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 750,410,256 29,445,061 25.4850 01 STRAIGHT TIME HOURS 15,135,713,759 592,942,426 25.5264 95,762,662 2,402,913 39.8527 02 OVERTIME HOURS (INCLUDES LINE 46) 2,073,210,236 52,320,775 39.6249 03 HOLIDAY WORK HOURS 86,164,701 3,288,850 26.1990 846,172,918 31,847,974 26.5691 04 WORK HOURS SUBTOTAL 17,295,088,696 648,552,051 26.6672 80,456 05 STEWARDS DUTY HOURS (NA) 1,628,991 7,211,046 136,830 52.7007 06 PENALTY OVERTIME (NA) 126,068,762 2,399,286 52.5442 265 10 26.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,046 297 23.7239 4,812 183 26.2950 07 LIMITED DUTY HOURS (NA) 30,617 1,182 25.9027 904 40 22.6000 08 REHABILITATION WORK HOURS (NA) 6,334 230 27.5391 3,709,270 153,925 24.0979 09 TRAINING HOURS 74,057,679 3,098,412 23.9018 849,882,188 32,001,899 26.5572 10 TOTAL WORK HOURS 17,369,146,375 651,650,463 26.6540 5,630,965 873,017 6.4500 11 SUNDAY PREMIUM (NA HOURS) 115,494,920 17,936,665 6.4390 7,557,056 4,756,999 1.5886 12 NIGHT DIFFERENTIAL (NA HOURS) 159,666,797 100,400,117 1.5903 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,030,889 372,983 13.4882 1,531,937 121,335 12.6256 14 OTHER PREMIUM PAY (NA HOURS) 31,556,313 2,489,314 12.6767 1,636,860 15 LEAVE WITHOUT PAY (NA HOURS) 31,158,101 2,532,083 101,921 24.8435 16 TERMINAL LEAVE 65,434,758 2,526,339 25.9010 102,876,055 3,940,216 26.1092 17 ANNUAL LEAVE 1,470,043,720 56,459,322 26.0372 82,159 3,120 26.3330 18 HOLIDAY LEAVE 645,891,134 24,719,437 26.1288 37,112,847 1,417,133 26.1886 19 SICK LEAVE 764,716,152 29,309,428 26.0911 276,074 10,548 26.1731 20 MILITARY LEAVE 6,278,392 239,478 26.2169 21 CONVENTION LEAVE 1,443,576 57,767 24.9896 22 OTHER LEAVE 31,610,693 1,255,430 25.1791 1,167,736 45,036 25.9289 23 CONTINUATION OF PAY LEAVE 27,336,268 1,026,150 26.6396 145,490,530 5,575,741 26.0934 24 TOTAL PAID ABSENCE 3,011,311,117 115,535,584 26.0639 1,010,092,676 37,577,640 26.8801 25 GROSS PAY & TOTAL PAID HOURS 20,692,206,411 767,186,047 26.9715 105,490,297 4,045,257 26.0775 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,181,369,612 83,705,098 26.0601 904,602,379 33,532,383 26.9769 27 BALANCE LINE 25 - LINE 26 18,510,836,799 683,480,949 27.0831 80,167,611 3,100,065 25.8599 28 ANNUAL LEAVE ACCRUED 1,632,868,805 63,175,239 25.8466 30,310,273 1,158,028 26.1740 29 HOLIDAY LEAVE ACCRUED 612,915,525 23,438,504 26.1499 1,015,080,263 37,790,476 26.8607 30 ACCRUED SALARY COST 20,756,621,129 770,094,692 26.9533 31 BENEFITS-USPS CONTRIBUTION 139,857,636 32 HEALTH BENEFITS 2,822,604,690 5,264,447 33 LIFE INSURANCE 106,523,506 86,902,803 34 RETIREMENT 1,752,553,265 29,947,870 35 THRIFT SAVINGS PLAN (TSP) 603,100,676 36 TSP FIDUCIARY INSURANCE 52,310,467 37 SOCIAL SECURITY 1,069,414,060 13,951,935 38 MEDICARE 286,825,906 328,235,158 39 PAYROLL BENEFITS SUBTOTAL 6,641,022,103 5,920,106 40 UNIFORM ALLOWANCE 89,826,092 334,155,264 41 TOTAL BENEFITS 6,730,848,195 32.9190 42 (%) BENEFITS/ACCRUED SALARY COST 32.4274 1,349,235,527 32,001,899 42.1611 43 COST OF SAL & BEN PER TOTAL WK HR 27,487,469,324 651,650,463 42.1813 33,093,123 44 LESS OVERTIME PREMIUM PAY 711,430,146 1,316,142,404 32,001,899 41.1270 45 STR SAL/BEN COST PER TOTAL WK HR 26,776,039,178 651,650,463 41.0895

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1610 TITLE: P. O. TOTAL, BARGAINING FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 728,019,134 28,006,508 25.9946 01 STRAIGHT TIME HOURS 14,667,398,771 564,426,061 25.9863 86,802,335 2,129,565 40.7605 02 OVERTIME HOURS (INCLUDES LINE 46) 2,014,101,295 49,955,394 40.3179 03 HOLIDAY WORK HOURS 108,518,935 4,172,648 26.0072 814,821,469 30,136,073 27.0380 04 WORK HOURS SUBTOTAL 16,790,019,001 618,554,103 27.1439 96,859 05 STEWARDS DUTY HOURS (NA) 1,945,743 6,393,834 119,094 53.6872 06 PENALTY OVERTIME (NA) 111,887,112 2,094,881 53.4097 265 10 26.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,246 306 23.6797 3,923 147 26.6870 07 LIMITED DUTY HOURS (NA) 36,439 1,362 26.7540 922 40 23.0500 08 REHABILITATION WORK HOURS (NA) 100- 67 1.4925- 2,708,914 96,652 28.0275 09 TRAINING HOURS 51,981,258 1,846,028 28.1584 817,530,383 30,232,725 27.0412 10 TOTAL WORK HOURS 16,842,000,259 620,400,131 27.1469 7,817,075 1,219,876 6.4080 11 SUNDAY PREMIUM (NA HOURS) 160,844,672 25,143,423 6.3970 9,309,210 5,779,991 1.6105 12 NIGHT DIFFERENTIAL (NA HOURS) 198,607,739 123,567,852 1.6072 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,211,715 466,123 13.3263 1,600,450 126,739 12.6279 14 OTHER PREMIUM PAY (NA HOURS) 33,177,467 2,617,800 12.6737 1,842,015 15 LEAVE WITHOUT PAY (NA HOURS) 34,986,930 2,117,266 80,308 26.3643 16 TERMINAL LEAVE 51,196,907 1,844,795 27.7520 104,896,258 4,008,320 26.1696 17 ANNUAL LEAVE 1,508,861,077 57,910,266 26.0551 88,502 3,368 26.2773 18 HOLIDAY LEAVE 703,269,670 26,989,641 26.0570 39,457,714 1,511,452 26.1058 19 SICK LEAVE 798,582,895 30,681,301 26.0283 285,957 10,975 26.0553 20 MILITARY LEAVE 6,515,705 249,739 26.0900 21 CONVENTION LEAVE 1,467,359 58,457 25.1015 22 OTHER LEAVE 32,212,376 1,277,073 25.2235 1,176,036 45,005 26.1312 23 CONTINUATION OF PAY LEAVE 26,764,463 997,024 26.8443 149,489,092 5,717,885 26.1441 24 TOTAL PAID ABSENCE 3,127,403,093 119,949,839 26.0725 985,746,210 35,950,610 27.4194 25 GROSS PAY & TOTAL PAID HOURS 20,368,244,945 740,349,970 27.5116 107,102,026 4,091,996 26.1735 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,263,327,654 86,744,702 26.0918 878,644,184 31,858,614 27.5794 27 BALANCE LINE 25 - LINE 26 18,104,917,291 653,605,268 27.7000 80,617,151 3,083,434 26.1452 28 ANNUAL LEAVE ACCRUED 1,643,132,101 62,950,324 26.1020 33,327,860 1,277,460 26.0891 29 HOLIDAY LEAVE ACCRUED 674,297,583 25,870,181 26.0646 992,589,195 36,219,508 27.4048 30 ACCRUED SALARY COST 20,422,346,975 742,425,773 27.5075 31 BENEFITS-USPS CONTRIBUTION 143,703,121 32 HEALTH BENEFITS 2,895,211,895 5,428,118 33 LIFE INSURANCE 109,558,530 89,058,613 34 RETIREMENT 1,792,255,789 30,520,462 35 THRIFT SAVINGS PLAN (TSP) 613,421,709 36 TSP FIDUCIARY INSURANCE 50,200,008 37 SOCIAL SECURITY 1,036,324,839 13,578,981 38 MEDICARE 281,798,326 332,489,303 39 PAYROLL BENEFITS SUBTOTAL 6,728,571,088 5,544,564 40 UNIFORM ALLOWANCE 83,278,433 338,033,867 41 TOTAL BENEFITS 6,811,849,521 34.0557 42 (%) BENEFITS/ACCRUED SALARY COST 33.3548 1,330,623,062 30,232,725 44.0126 43 COST OF SAL & BEN PER TOTAL WK HR 27,234,196,496 620,400,131 43.8977 29,972,860 44 LESS OVERTIME PREMIUM PAY 689,378,466 1,300,650,202 30,232,725 43.0212 45 STR SAL/BEN COST PER TOTAL WK HR 26,544,818,030 620,400,131 42.7866

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1615 TITLE: P. O. SUB-TOTAL, BARGAINING NTFT FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 15,134,291 603,856 25.0627 01 STRAIGHT TIME HOURS 206,395,421 8,266,205 24.9685 720,907 18,342 39.3036 02 OVERTIME HOURS (INCLUDES LINE 46) 12,774,540 328,833 38.8481 03 HOLIDAY WORK HOURS 1,134,322 45,407 24.9812 15,855,198 622,198 25.4825 04 WORK HOURS SUBTOTAL 220,304,283 8,640,445 25.4968 2,119 05 STEWARDS DUTY HOURS (NA) 24,906 82,144 1,637 50.1795 06 PENALTY OVERTIME (NA) 1,275,324 25,605 49.8076 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 51,056 1,969 25.9299 09 TRAINING HOURS 780,525 29,803 26.1894 15,906,254 624,167 25.4839 10 TOTAL WORK HOURS 221,084,808 8,670,248 25.4992 248,247 39,335 6.3110 11 SUNDAY PREMIUM (NA HOURS) 2,934,206 465,453 6.3039 348,348 218,111 1.5971 12 NIGHT DIFFERENTIAL (NA HOURS) 4,576,065 2,872,167 1.5932 13 CHRISTMAS DAY PREMIUM (NA HOURS) 198,818 5,334 37.2737 81,044 6,561 12.3523 14 OTHER PREMIUM PAY (NA HOURS) 1,853,229 150,663 12.3004 37,127 15 LEAVE WITHOUT PAY (NA HOURS) 411,955 20,015 791 25.3034 16 TERMINAL LEAVE 484,768 18,127 26.7428 2,407,534 96,247 25.0141 17 ANNUAL LEAVE 23,524,466 944,239 24.9136 800 32 25.0000 18 HOLIDAY LEAVE 9,502,766 382,878 24.8193 743,889 29,654 25.0856 19 SICK LEAVE 10,393,900 416,290 24.9679 4,747 195 24.3435 20 MILITARY LEAVE 84,170 3,447 24.4183 21 CONVENTION LEAVE 18,020 725 24.8551 22 OTHER LEAVE 236,745 9,570 24.7382 7,959 319 24.9498 23 CONTINUATION OF PAY LEAVE 158,570 6,355 24.9520 3,202,964 127,963 25.0303 24 TOTAL PAID ABSENCE 44,385,385 1,780,906 24.9229 19,786,857 752,130 26.3077 25 GROSS PAY & TOTAL PAID HOURS 275,032,511 10,451,154 26.3159 2,428,349 97,070 25.0164 26 LESS TERM, ANN & HOL LEAVE TAKEN 33,512,000 1,345,244 24.9114 17,358,508 655,060 26.4991 27 BALANCE LINE 25 - LINE 26 241,520,511 9,105,910 26.5234 1,687,193 67,338 25.0555 28 ANNUAL LEAVE ACCRUED 22,879,967 916,630 24.9609 29 HOLIDAY LEAVE ACCRUED 19,045,701 722,398 26.3645 30 ACCRUED SALARY COST 264,400,478 10,022,540 26.3805 31 BENEFITS-USPS CONTRIBUTION 3,249,299 32 HEALTH BENEFITS 44,702,170 111,013 33 LIFE INSURANCE 1,483,295 1,982,164 34 RETIREMENT 27,231,734 661,423 35 THRIFT SAVINGS PLAN (TSP) 9,074,621 36 TSP FIDUCIARY INSURANCE 1,066,143 37 SOCIAL SECURITY 14,975,331 271,524 38 MEDICARE 3,794,299 7,341,566 39 PAYROLL BENEFITS SUBTOTAL 101,261,450 40 UNIFORM ALLOWANCE 7,341,566 41 TOTAL BENEFITS 101,261,450 38.5471 42 (%) BENEFITS/ACCRUED SALARY COST 38.2985 26,387,267 624,167 42.2759 43 COST OF SAL & BEN PER TOTAL WK HR 365,661,928 8,670,248 42.1743 253,780 44 LESS OVERTIME PREMIUM PAY 4,466,901 26,133,487 624,167 41.8693 45 STR SAL/BEN COST PER TOTAL WK HR 361,195,027 8,670,248 41.6591

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1620 TITLE: P. O. TOTAL, BARGAINING PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,078,327 84,311 24.6507 01 STRAIGHT TIME HOURS 43,441,977 1,772,352 24.5109 48,085 1,239 38.8095 02 OVERTIME HOURS (INCLUDES LINE 46) 1,163,078 30,734 37.8433 03 HOLIDAY WORK HOURS 313,801 13,274 23.6402 2,126,412 85,550 24.8557 04 WORK HOURS SUBTOTAL 44,918,856 1,816,360 24.7301 104 05 STEWARDS DUTY HOURS (NA) 1,563 2,148 41 52.3902 06 PENALTY OVERTIME (NA) 27,062 529 51.1568 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 566- 08 REHABILITATION WORK HOURS (NA) 2,723 140 19.4500 5,894 227 25.9647 09 TRAINING HOURS 109,874 4,347 25.2758 2,132,306 85,777 24.8587 10 TOTAL WORK HOURS 45,028,730 1,820,707 24.7314 13,235 2,404 5.5054 11 SUNDAY PREMIUM (NA HOURS) 296,298 53,948 5.4922 34,534 25,236 1.3684 12 NIGHT DIFFERENTIAL (NA HOURS) 759,178 560,306 1.3549 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14,263 1,255 11.3649 14 OTHER PREMIUM PAY (NA HOURS) 19,849 1,544 12.8555 6,929 15 LEAVE WITHOUT PAY (NA HOURS) 132,026 2,933 108 27.1574 16 TERMINAL LEAVE 105,516 3,780 27.9142 278,490 11,284 24.6800 17 ANNUAL LEAVE 4,264,445 174,734 24.4053 217 8 27.1250 18 HOLIDAY LEAVE 1,857,479 75,631 24.5597 96,911 3,970 24.4108 19 SICK LEAVE 2,015,232 82,513 24.4232 1,653 66 25.0454 20 MILITARY LEAVE 13,779 575 23.9634 21 CONVENTION LEAVE 2,525 105 24.0476 22 OTHER LEAVE 94,088 3,967 23.7176 5,012 195 25.7025 23 CONTINUATION OF PAY LEAVE 75,386 3,014 25.0119 387,741 15,736 24.6403 24 TOTAL PAID ABSENCE 8,425,925 344,214 24.4787 2,567,816 101,513 25.2954 25 GROSS PAY & TOTAL PAID HOURS 54,544,243 2,164,921 25.1945 281,640 11,400 24.7052 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,227,440 254,145 24.5034 2,286,176 90,113 25.3701 27 BALANCE LINE 25 - LINE 26 48,316,803 1,910,776 25.2864 221,271 8,951 24.7202 28 ANNUAL LEAVE ACCRUED 4,577,589 186,394 24.5586 80,914 3,289 24.6013 29 HOLIDAY LEAVE ACCRUED 1,699,997 69,502 24.4596 2,588,361 102,353 25.2885 30 ACCRUED SALARY COST 54,594,389 2,166,672 25.1973 31 BENEFITS-USPS CONTRIBUTION 431,865 32 HEALTH BENEFITS 9,177,191 14,053 33 LIFE INSURANCE 295,475 270,774 34 RETIREMENT 5,712,348 85,234 35 THRIFT SAVINGS PLAN (TSP) 1,794,683 36 TSP FIDUCIARY INSURANCE 141,331 37 SOCIAL SECURITY 3,026,976 35,195 38 MEDICARE 751,320 978,452 39 PAYROLL BENEFITS SUBTOTAL 20,757,993 20,759 40 UNIFORM ALLOWANCE 305,464 999,211 41 TOTAL BENEFITS 21,063,457 38.6040 42 (%) BENEFITS/ACCRUED SALARY COST 38.5817 3,587,572 85,777 41.8244 43 COST OF SAL & BEN PER TOTAL WK HR 75,657,846 1,820,707 41.5541 16,371 44 LESS OVERTIME PREMIUM PAY 391,824 3,571,201 85,777 41.6335 45 STR SAL/BEN COST PER TOTAL WK HR 75,266,022 1,820,707 41.3388

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1630 TITLE: P.O. TOTAL, BARGAINING PART-TIME FLEXIBLE (INCL. DES 73, 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 50,378,839 1,997,714 25.2182 01 STRAIGHT TIME HOURS 1,117,486,677 44,519,158 25.1012 8,498,819 220,707 38.5072 02 OVERTIME HOURS (INCLUDES LINE 46) 180,499,579 4,732,047 38.1440 03 HOLIDAY WORK HOURS 3,860- 165- 23.3939 58,877,658 2,218,421 26.5403 04 WORK HOURS SUBTOTAL 1,297,982,396 49,251,040 26.3544 1,028 05 STEWARDS DUTY HOURS (NA) 26,641 370,509 7,258 51.0483 06 PENALTY OVERTIME (NA) 7,631,449 150,721 50.6329 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 420- 17- 24.7058 490 18 27.2222 07 LIMITED DUTY HOURS (NA) 3,640- 136- 26.7647 15- 08 REHABILITATION WORK HOURS (NA) 4- 2 2.0000- 262,871 9,597 27.3909 09 TRAINING HOURS 5,031,441 185,852 27.0722 59,140,529 2,228,018 26.5440 10 TOTAL WORK HOURS 1,303,013,837 49,436,892 26.3571 132,728 22,081 6.0109 11 SUNDAY PREMIUM (NA HOURS) 3,251,207 543,519 5.9817 179,773 115,924 1.5507 12 NIGHT DIFFERENTIAL (NA HOURS) 4,300,081 2,805,345 1.5328 13 CHRISTMAS DAY PREMIUM (NA HOURS) 88,482 7,000 12.6402 14 OTHER PREMIUM PAY (NA HOURS) 53,594 4,126 12.9893 40,364 15 LEAVE WITHOUT PAY (NA HOURS) 844,172 168,637 6,443 26.1736 16 TERMINAL LEAVE 3,148,216 115,721 27.2052 6,769,143 259,645 26.0707 17 ANNUAL LEAVE 95,365,724 3,680,473 25.9112 18 HOLIDAY LEAVE 24,954- 1,015- 24.5852 2,041,819 78,844 25.8969 19 SICK LEAVE 47,142,946 1,836,586 25.6687 13,763 530 25.9679 20 MILITARY LEAVE 403,816 15,493 26.0644 21 CONVENTION LEAVE 58,159 2,277 25.5419 22 OTHER LEAVE 1,380,221 54,142 25.4926 58,005 2,281 25.4296 23 CONTINUATION OF PAY LEAVE 2,097,389 81,584 25.7083 9,109,526 350,020 26.0257 24 TOTAL PAID ABSENCE 149,513,358 5,782,984 25.8540 68,562,556 2,578,038 26.5948 25 GROSS PAY & TOTAL PAID HOURS 1,460,220,559 55,219,876 26.4437 6,937,780 266,088 26.0732 26 LESS TERM, ANN & HOL LEAVE TAKEN 98,488,986 3,795,179 25.9510 61,624,776 2,311,950 26.6548 27 BALANCE LINE 25 - LINE 26 1,361,731,573 51,424,697 26.4801 5,057,248 202,441 24.9813 28 ANNUAL LEAVE ACCRUED 107,579,214 4,331,199 24.8382 29 HOLIDAY LEAVE ACCRUED 66,682,024 2,514,391 26.5201 30 ACCRUED SALARY COST 1,469,310,787 55,755,896 26.3525 31 BENEFITS-USPS CONTRIBUTION 9,185,309 32 HEALTH BENEFITS 194,894,606 337,775 33 LIFE INSURANCE 7,173,477 6,167,640 34 RETIREMENT 130,381,013 2,087,280 35 THRIFT SAVINGS PLAN (TSP) 43,960,327 36 TSP FIDUCIARY INSURANCE 3,982,643 37 SOCIAL SECURITY 84,963,153 947,944 38 MEDICARE 20,229,469 22,708,591 39 PAYROLL BENEFITS SUBTOTAL 481,602,045 499,447 40 UNIFORM ALLOWANCE 8,613,567 23,208,038 41 TOTAL BENEFITS 490,215,612 34.8040 42 (%) BENEFITS/ACCRUED SALARY COST 33.3636 89,890,062 2,228,018 40.3453 43 COST OF SAL & BEN PER TOTAL WK HR 1,959,526,399 49,436,892 39.6369 2,891,982 44 LESS OVERTIME PREMIUM PAY 61,380,952 86,998,080 2,228,018 39.0472 45 STR SAL/BEN COST PER TOTAL WK HR 1,898,145,447 49,436,892 38.3953

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TE/PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 36,613,369 1,990,526 18.3938 01 STRAIGHT TIME HOURS 680,404,921 36,540,855 18.6203 7,121,334 225,794 31.5390 02 OVERTIME HOURS (INCLUDES LINE 46) 122,318,635 3,982,934 30.7106 03 HOLIDAY WORK HOURS 43,734,703 2,216,320 19.7330 04 WORK HOURS SUBTOTAL 802,723,556 40,523,789 19.8086 152 05 STEWARDS DUTY HOURS (NA) 1,702 444,555 10,437 42.5941 06 PENALTY OVERTIME (NA) 6,523,147 153,155 42.5917 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 399 18 22.1666 07 LIMITED DUTY HOURS (NA) 1,606 73 22.0000 08 REHABILITATION WORK HOURS (NA) 864,557 52,282 16.5364 09 TRAINING HOURS 19,560,031 1,156,788 16.9089 44,599,260 2,268,602 19.6593 10 TOTAL WORK HOURS 822,283,587 41,680,577 19.7282 11 SUNDAY PREMIUM (NA HOURS) 587,317 525,428 1.1177 12 NIGHT DIFFERENTIAL (NA HOURS) 11,566,944 10,344,378 1.1181 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 18,604 1,735 10.7227 23,893 15 LEAVE WITHOUT PAY (NA HOURS) 355,631 405,159 21,401 18.9317 16 TERMINAL LEAVE 14,505,191 685,646 21.1555 1,123,293 64,303 17.4687 17 ANNUAL LEAVE 14,323,225 761,553 18.8079 18 HOLIDAY LEAVE 354 16 22.1250 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 24,311 1,284 18.9338 22 OTHER LEAVE 363,203 17,821 20.3806 36,297 1,826 19.8778 23 CONTINUATION OF PAY LEAVE 1,066,081 50,688 21.0322 1,589,060 88,814 17.8919 24 TOTAL PAID ABSENCE 30,258,054 1,515,724 19.9627 46,775,637 2,357,416 19.8419 25 GROSS PAY & TOTAL PAID HOURS 864,127,189 43,196,301 20.0046 1,528,452 85,704 17.8340 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,828,770 1,447,215 19.9201 45,247,185 2,271,712 19.9176 27 BALANCE LINE 25 - LINE 26 835,298,419 41,749,086 20.0075 1,868,768 105,994 17.6308 28 ANNUAL LEAVE ACCRUED 33,868,839 1,904,991 17.7790 29 HOLIDAY LEAVE ACCRUED 47,115,953 2,377,706 19.8157 30 ACCRUED SALARY COST 869,167,258 43,654,077 19.9103 31 BENEFITS-USPS CONTRIBUTION 27,317 32 HEALTH BENEFITS 604,153 18- 33 LIFE INSURANCE 6,304 274- 34 RETIREMENT 103,212 95- 35 THRIFT SAVINGS PLAN (TSP) 35,522 36 TSP FIDUCIARY INSURANCE 2,890,095 37 SOCIAL SECURITY 53,443,430 675,909 38 MEDICARE 12,500,768 3,592,934 39 PAYROLL BENEFITS SUBTOTAL 66,693,389 40 UNIFORM ALLOWANCE 3,592,934 41 TOTAL BENEFITS 66,693,389 7.6257 42 (%) BENEFITS/ACCRUED SALARY COST 7.6732 50,708,887 2,268,602 22.3524 43 COST OF SAL & BEN PER TOTAL WK HR 935,860,647 41,680,577 22.4531 2,445,645 44 LESS OVERTIME PREMIUM PAY 41,821,471 48,263,242 2,268,602 21.2744 45 STR SAL/BEN COST PER TOTAL WK HR 894,039,176 41,680,577 21.4497

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1640 TITLE: P. O. TOTAL, BARGAINING CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 817,089,669 32,079,059 25.4711 01 STRAIGHT TIME HOURS 16,508,732,346 647,258,426 25.5056 102,470,573 2,577,305 39.7588 02 OVERTIME HOURS (INCLUDES LINE 46) 2,318,082,587 58,701,109 39.4895 03 HOLIDAY WORK HOURS 108,828,876 4,185,757 25.9998 919,560,242 34,656,364 26.5336 04 WORK HOURS SUBTOTAL 18,935,643,809 710,145,292 26.6644 98,143 05 STEWARDS DUTY HOURS (NA) 1,975,649 7,211,046 136,830 52.7007 06 PENALTY OVERTIME (NA) 126,068,770 2,399,286 52.5442 265 10 26.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,826 289 23.6193 4,812 183 26.2950 07 LIMITED DUTY HOURS (NA) 33,840 1,299 26.0508 907 40 22.6750 08 REHABILITATION WORK HOURS (NA) 2,619 209 12.5311 3,842,236 158,758 24.2018 09 TRAINING HOURS 76,682,604 3,193,015 24.0157 923,402,478 34,815,122 26.5230 10 TOTAL WORK HOURS 19,012,326,413 713,338,307 26.6526 7,963,038 1,244,361 6.3992 11 SUNDAY PREMIUM (NA HOURS) 164,392,177 25,740,890 6.3864 10,110,834 6,446,579 1.5684 12 NIGHT DIFFERENTIAL (NA HOURS) 215,233,942 137,277,881 1.5678 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,314,460 474,378 13.3110 1,600,450 126,739 12.6279 14 OTHER PREMIUM PAY (NA HOURS) 33,269,514 2,625,205 12.6731 1,913,201 15 LEAVE WITHOUT PAY (NA HOURS) 36,318,759 2,693,995 108,260 24.8844 16 TERMINAL LEAVE 68,955,830 2,649,942 26.0216 113,067,184 4,343,552 26.0310 17 ANNUAL LEAVE 1,622,814,471 62,527,026 25.9538 88,719 3,376 26.2793 18 HOLIDAY LEAVE 705,102,550 27,064,273 26.0528 41,596,444 1,594,266 26.0912 19 SICK LEAVE 847,741,073 32,600,400 26.0040 301,373 11,571 26.0455 20 MILITARY LEAVE 6,933,300 265,807 26.0839 21 CONVENTION LEAVE 1,552,354 62,123 24.9883 22 OTHER LEAVE 34,049,888 1,353,003 25.1661 1,275,350 49,307 25.8654 23 CONTINUATION OF PAY LEAVE 30,003,319 1,132,310 26.4974 160,575,419 6,172,455 26.0148 24 TOTAL PAID ABSENCE 3,315,600,431 127,592,761 25.9858 1,103,652,219 40,987,577 26.9265 25 GROSS PAY & TOTAL PAID HOURS 22,747,136,937 840,931,068 27.0499 115,849,898 4,455,188 26.0033 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,396,872,851 92,241,241 25.9848 987,802,321 36,532,389 27.0390 27 BALANCE LINE 25 - LINE 26 20,350,264,086 748,689,827 27.1811 87,764,438 3,400,820 25.8068 28 ANNUAL LEAVE ACCRUED 1,789,157,743 69,372,908 25.7904 33,408,774 1,280,749 26.0853 29 HOLIDAY LEAVE ACCRUED 675,997,580 25,939,683 26.0603 1,108,975,533 41,213,958 26.9077 30 ACCRUED SALARY COST 22,815,419,409 844,002,418 27.0324 31 BENEFITS-USPS CONTRIBUTION 153,347,612 32 HEALTH BENEFITS 3,099,887,845 5,779,928 33 LIFE INSURANCE 117,033,786 95,496,753 34 RETIREMENT 1,928,452,362 32,692,881 35 THRIFT SAVINGS PLAN (TSP) 659,212,241 36 TSP FIDUCIARY INSURANCE 57,214,077 37 SOCIAL SECURITY 1,177,758,398 15,238,029 38 MEDICARE 315,279,883 359,769,280 39 PAYROLL BENEFITS SUBTOTAL 7,297,624,515 6,064,770 40 UNIFORM ALLOWANCE 92,197,464 365,834,050 41 TOTAL BENEFITS 7,389,821,979 32.9884 42 (%) BENEFITS/ACCRUED SALARY COST 32.3895 1,474,809,583 34,815,122 42.3611 43 COST OF SAL & BEN PER TOTAL WK HR 30,205,241,388 713,338,307 42.3435 35,326,857 44 LESS OVERTIME PREMIUM PAY 792,972,713 1,439,482,726 34,815,122 41.3464 45 STR SAL/BEN COST PER TOTAL WK HR 29,412,268,675 713,338,307 41.2318

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1650 TITLE: P. O. TOTAL, NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 135,868,719 4,308,689 31.5336 01 STRAIGHT TIME HOURS 2,710,225,208 85,804,525 31.5860 7,925,795 223,285 35.4963 02 OVERTIME HOURS (INCLUDES LINE 46) 177,073,332 4,994,655 35.4525 03 HOLIDAY WORK HOURS 519,138 16,493 31.4762 143,794,514 4,531,974 31.7288 04 WORK HOURS SUBTOTAL 2,887,817,678 90,815,673 31.7986 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 830 13 63.8461 3,985,274 122,809 32.4509 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 94,977,983 2,914,944 32.5831 613 24 25.5416 07 LIMITED DUTY HOURS (NA) 16,273 639 25.4663 4,107 116 35.4051 08 REHABILITATION WORK HOURS (NA) 22,182 738 30.0569 214,130 6,805 31.4665 09 TRAINING HOURS 4,270,242 131,795 32.4006 144,008,644 4,538,779 31.7284 10 TOTAL WORK HOURS 2,892,087,920 90,947,468 31.7995 374,526 43,956 8.5204 11 SUNDAY PREMIUM (NA HOURS) 7,860,190 925,530 8.4926 1,039,915 381,542 2.7255 12 NIGHT DIFFERENTIAL (NA HOURS) 21,632,606 7,941,692 2.7239 13 CHRISTMAS DAY PREMIUM (NA HOURS) 29,393 1,842 15.9571 280 18 15.5555 14 OTHER PREMIUM PAY (NA HOURS) 13,008 734 17.7220 45,423 15 LEAVE WITHOUT PAY (NA HOURS) 880,129 899,849 22,880 39.3290 16 TERMINAL LEAVE 23,924,698 611,198 39.1439 12,086,191 364,223 33.1834 17 ANNUAL LEAVE 239,194,292 7,084,021 33.7653 34,721 880 39.4556 18 HOLIDAY LEAVE 107,268,472 3,196,681 33.5562 5,753,865 170,226 33.8013 19 SICK LEAVE 109,491,720 3,233,897 33.8575 56,525 1,681 33.6258 20 MILITARY LEAVE 1,169,364 34,886 33.5195 21 CONVENTION LEAVE 297,072 8,537 34.7981 22 OTHER LEAVE 5,586,537 160,144 34.8844 18,466 589 31.3514 23 CONTINUATION OF PAY LEAVE 402,517 12,883 31.2440 19,146,689 569,016 33.6487 24 TOTAL PAID ABSENCE 487,037,600 14,333,710 33.9784 164,570,054 5,107,795 32.2193 25 GROSS PAY & TOTAL PAID HOURS 3,408,660,717 105,281,178 32.3767 13,020,761 387,983 33.5601 26 LESS TERM, ANN & HOL LEAVE TAKEN 370,387,462 10,891,900 34.0057 151,549,293 4,719,812 32.1091 27 BALANCE LINE 25 - LINE 26 3,038,273,255 94,389,278 32.1887 12,491,988 372,806 33.5080 28 ANNUAL LEAVE ACCRUED 255,191,685 7,612,047 33.5247 5,035,234 151,042 33.3366 29 HOLIDAY LEAVE ACCRUED 102,635,751 3,076,468 33.3615 169,076,515 5,243,660 32.2439 30 ACCRUED SALARY COST 3,396,100,691 105,077,793 32.3198 31 BENEFITS-USPS CONTRIBUTION 20,979,221 32 HEALTH BENEFITS 419,754,111 916,594 33 LIFE INSURANCE 18,570,210 13,934,304 34 RETIREMENT 279,733,801 4,944,565 35 THRIFT SAVINGS PLAN (TSP) 99,144,280 36 TSP FIDUCIARY INSURANCE 7,642,411 37 SOCIAL SECURITY 156,461,198 2,271,852 38 MEDICARE 47,143,611 50,688,947 39 PAYROLL BENEFITS SUBTOTAL 1,020,807,211 21,107 40 UNIFORM ALLOWANCE 208,906 50,710,054 41 TOTAL BENEFITS 1,021,016,117 29.9923 42 (%) BENEFITS/ACCRUED SALARY COST 30.0643 219,786,569 4,538,779 48.4241 43 COST OF SAL & BEN PER TOTAL WK HR 4,417,116,808 90,947,468 48.5677 1,312,193 44 LESS OVERTIME PREMIUM PAY 27,337,890 218,474,376 4,538,779 48.1350 45 STR SAL/BEN COST PER TOTAL WK HR 4,389,778,918 90,947,468 48.2671

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1660 TITLE: P. O. TOTAL, TEMP/CASUAL (EXCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,652,521 238,029 11.1436 01 STRAIGHT TIME HOURS 60,441,341 5,541,596 10.9068 153,052 8,997 17.0114 02 OVERTIME HOURS (INCLUDES LINE 46) 6,917,130 416,459 16.6093 03 HOLIDAY WORK HOURS 2,805,573 247,026 11.3573 04 WORK HOURS SUBTOTAL 67,358,471 5,958,055 11.3054 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 68 4 17.0000 08 REHABILITATION WORK HOURS (NA) 172,055 14,818 11.6112 09 TRAINING HOURS 1,304,556 113,082 11.5363 2,977,628 261,844 11.3717 10 TOTAL WORK HOURS 68,663,027 6,071,137 11.3097 11 SUNDAY PREMIUM (NA HOURS) 162,458 183,765 .8840 12 NIGHT DIFFERENTIAL (NA HOURS) 3,775,327 4,335,397 .8708 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 117 15 LEAVE WITHOUT PAY (NA HOURS) 1,271 16 TERMINAL LEAVE 15 1 15.0000 17 ANNUAL LEAVE 8,925 453 19.7019 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,306 210 10.9809 23 CONTINUATION OF PAY LEAVE 33,647 3,040 11.0680 15 1 15.0000 24 TOTAL PAID ABSENCE 44,878 3,703 12.1193 3,140,101 261,845 11.9922 25 GROSS PAY & TOTAL PAID HOURS 72,483,232 6,074,840 11.9317 15 1 15.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,925 453 19.7019 3,140,086 261,844 11.9922 27 BALANCE LINE 25 - LINE 26 72,474,307 6,074,387 11.9311 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,140,086 261,844 11.9922 30 ACCRUED SALARY COST 72,474,307 6,074,387 11.9311 31 BENEFITS-USPS CONTRIBUTION 229- 32 HEALTH BENEFITS 194,912- 9- 33 LIFE INSURANCE 7,268- 134- 34 RETIREMENT 118,503- 48- 35 THRIFT SAVINGS PLAN (TSP) 40,805- 36 TSP FIDUCIARY INSURANCE 194,306 37 SOCIAL SECURITY 4,492,569 45,444 38 MEDICARE 1,048,541 239,330 39 PAYROLL BENEFITS SUBTOTAL 5,179,622 40 UNIFORM ALLOWANCE 239,330 41 TOTAL BENEFITS 5,179,622 7.6217 42 (%) BENEFITS/ACCRUED SALARY COST 7.1468 3,379,416 261,844 12.9062 43 COST OF SAL & BEN PER TOTAL WK HR 77,653,929 6,071,137 12.7906 50,966 44 LESS OVERTIME PREMIUM PAY 2,303,404 3,328,450 261,844 12.7115 45 STR SAL/BEN COST PER TOTAL WK HR 75,350,525 6,071,137 12.4112

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1670 TITLE: P. O. TOTAL, LV REPL & RURAL RELIEF CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 37,333,539 2,060,264 18.1207 01 STRAIGHT TIME HOURS 709,095,235 39,007,216 18.1785 1,400,720 50,902 27.5179 02 OVERTIME HOURS (INCLUDES LINE 46) 32,717,254 1,148,619 28.4839 03 HOLIDAY WORK HOURS 38,734,259 2,111,166 18.3473 04 WORK HOURS SUBTOTAL 741,812,489 40,155,835 18.4733 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 939 23 40.8260 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 37,931 3,673 10.3269 09 TRAINING HOURS 747,925 72,407 10.3294 38,772,190 2,114,839 18.3334 10 TOTAL WORK HOURS 742,560,414 40,228,242 18.4586 11 SUNDAY PREMIUM (NA HOURS) 155 151 1.0264 12 NIGHT DIFFERENTIAL (NA HOURS) 5,889 5,833 1.0096 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3 7- .4285- 419 15 LEAVE WITHOUT PAY (NA HOURS) 1,231 2,428 239 10.1589 16 TERMINAL LEAVE 47,440 3,455 13.7308 42,117 3,389 12.4275 17 ANNUAL LEAVE 2,855,892 154,181 18.5229 18 HOLIDAY LEAVE 8- 19 SICK LEAVE 5,111 281 18.1886 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,218 65 18.7384 22 OTHER LEAVE 127,011 6,201 20.4823 22,187 1,162 19.0938 23 CONTINUATION OF PAY LEAVE 676,899 32,059 21.1141 67,950 4,855 13.9958 24 TOTAL PAID ABSENCE 3,712,353 196,169 18.9242 38,840,295 2,119,694 18.3235 25 GROSS PAY & TOTAL PAID HOURS 746,278,659 40,424,411 18.4610 44,545 3,628 12.2781 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,903,332 157,628 18.4188 38,795,750 2,116,066 18.3339 27 BALANCE LINE 25 - LINE 26 743,375,327 40,266,783 18.4612 57,237 4,809 11.9020 28 ANNUAL LEAVE ACCRUED 973,425 81,770 11.9044 29 HOLIDAY LEAVE ACCRUED 163 6 27.1666 38,852,987 2,120,875 18.3193 30 ACCRUED SALARY COST 744,348,915 40,348,559 18.4479 31 BENEFITS-USPS CONTRIBUTION 42 32 HEALTH BENEFITS 4,269 12 33 LIFE INSURANCE 262 223 34 RETIREMENT 7,678 76 35 THRIFT SAVINGS PLAN (TSP) 1,547 36 TSP FIDUCIARY INSURANCE 2,397,518 37 SOCIAL SECURITY 46,112,468 561,134 38 MEDICARE 10,794,592 2,959,005 39 PAYROLL BENEFITS SUBTOTAL 56,920,816 40 UNIFORM ALLOWANCE 2,959,005 41 TOTAL BENEFITS 56,920,816 7.6159 42 (%) BENEFITS/ACCRUED SALARY COST 7.6470 41,811,992 2,114,839 19.7707 43 COST OF SAL & BEN PER TOTAL WK HR 801,269,731 40,228,242 19.9180 466,440 44 LESS OVERTIME PREMIUM PAY 10,895,002 41,345,552 2,114,839 19.5502 45 STR SAL/BEN COST PER TOTAL WK HR 790,374,729 40,228,242 19.6472

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1680 TITLE: P. O. TOTAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 992,944,448 38,686,041 25.6667 01 STRAIGHT TIME HOURS 19,988,494,130 777,611,763 25.7049 111,950,140 2,860,489 39.1367 02 OVERTIME HOURS (INCLUDES LINE 46) 2,534,790,303 65,260,842 38.8409 03 HOLIDAY WORK HOURS 109,348,014 4,202,250 26.0213 1,104,894,588 41,546,530 26.5941 04 WORK HOURS SUBTOTAL 22,632,632,447 847,074,855 26.7185 98,143 05 STEWARDS DUTY HOURS (NA) 1,975,649 7,211,046 136,830 52.7007 06 PENALTY OVERTIME (NA) 126,070,539 2,399,322 52.5442 3,985,539 122,819 32.4505 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 94,984,809 2,915,233 32.5822 5,425 207 26.2077 07 LIMITED DUTY HOURS (NA) 50,181 1,942 25.8398 5,014 156 32.1410 08 REHABILITATION WORK HOURS (NA) 24,801 947 26.1890 4,266,352 184,054 23.1798 09 TRAINING HOURS 83,005,327 3,510,299 23.6462 1,109,160,940 41,730,584 26.5790 10 TOTAL WORK HOURS 22,715,637,774 850,585,154 26.7058 8,337,564 1,288,317 6.4716 11 SUNDAY PREMIUM (NA HOURS) 172,252,367 26,666,420 6.4595 11,313,362 7,012,037 1.6134 12 NIGHT DIFFERENTIAL (NA HOURS) 240,647,764 149,560,803 1.6090 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,343,853 476,220 13.3212 1,600,730 126,757 12.6283 14 OTHER PREMIUM PAY (NA HOURS) 33,282,525 2,625,932 12.6745 1,959,160 15 LEAVE WITHOUT PAY (NA HOURS) 37,201,390 3,596,272 131,379 27.3732 16 TERMINAL LEAVE 92,927,968 3,264,595 28.4653 125,195,507 4,711,165 26.5742 17 ANNUAL LEAVE 1,864,873,580 69,765,681 26.7305 123,440 4,256 29.0037 18 HOLIDAY LEAVE 812,371,022 30,260,946 26.8455 47,350,309 1,764,492 26.8350 19 SICK LEAVE 957,237,904 35,834,578 26.7126 357,898 13,252 27.0070 20 MILITARY LEAVE 8,102,664 300,693 26.9466 21 CONVENTION LEAVE 1,850,644 70,725 26.1667 22 OTHER LEAVE 39,765,742 1,519,558 26.1692 1,316,003 51,058 25.7746 23 CONTINUATION OF PAY LEAVE 31,116,382 1,180,292 26.3632 179,790,073 6,746,327 26.6500 24 TOTAL PAID ABSENCE 3,806,395,262 142,126,343 26.7817 1,310,202,669 48,476,911 27.0273 25 GROSS PAY & TOTAL PAID HOURS 26,974,559,545 992,711,497 27.1726 128,915,219 4,846,800 26.5980 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,770,172,570 103,291,222 26.8190 1,181,287,450 43,630,111 27.0750 27 BALANCE LINE 25 - LINE 26 24,204,386,975 889,420,275 27.2136 100,313,663 3,778,435 26.5489 28 ANNUAL LEAVE ACCRUED 2,045,322,853 77,066,725 26.5396 38,444,008 1,431,791 26.8502 29 HOLIDAY LEAVE ACCRUED 778,633,494 29,016,157 26.8344 1,320,045,121 48,840,337 27.0277 30 ACCRUED SALARY COST 27,028,343,322 995,503,157 27.1504 31 BENEFITS-USPS CONTRIBUTION 174,326,646 32 HEALTH BENEFITS 3,519,451,313 6,696,525 33 LIFE INSURANCE 135,596,990 109,431,146 34 RETIREMENT 2,208,075,339 37,637,474 35 THRIFT SAVINGS PLAN (TSP) 758,317,263 36 TSP FIDUCIARY INSURANCE 67,448,312 37 SOCIAL SECURITY 1,384,824,633 18,116,459 38 MEDICARE 374,266,627 413,656,562 39 PAYROLL BENEFITS SUBTOTAL 8,380,532,165 6,085,877 40 UNIFORM ALLOWANCE 92,406,370 419,742,439 41 TOTAL BENEFITS 8,472,938,535 31.7975 42 (%) BENEFITS/ACCRUED SALARY COST 31.3483 1,739,787,560 41,730,584 41.6909 43 COST OF SAL & BEN PER TOTAL WK HR 35,501,281,857 850,585,154 41.7374 37,156,457 44 LESS OVERTIME PREMIUM PAY 833,509,010 1,702,631,103 41,730,584 40.8005 45 STR SAL/BEN COST PER TOTAL WK HR 34,667,772,847 850,585,154 40.7575

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1700 TITLE: INTERNATIONAL SERVICE CENTER - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 595,438 16,804 35.4343 02 OVERTIME HOURS (INCLUDES LINE 46) 14,003 386 36.2772 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 609,441 17,190 35.4532 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,928 231 34.3203 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 609,441 17,190 35.4532 11 SUNDAY PREMIUM (NA HOURS) 10,899 1,245 8.7542 12 NIGHT DIFFERENTIAL (NA HOURS) 14,438 5,093 2.8348 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 107 16 TERMINAL LEAVE 15,035 425 35.3764 17 ANNUAL LEAVE 34,684 989 35.0697 18 HOLIDAY LEAVE 850 24 35.4166 19 SICK LEAVE 31,314 876 35.7465 20 MILITARY LEAVE 283 8 35.3750 21 CONVENTION LEAVE 22 OTHER LEAVE 2,695 88 30.6250 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 84,861 2,410 35.2120 25 GROSS PAY & TOTAL PAID HOURS 719,639 19,600 36.7162 26 LESS TERM, ANN & HOL LEAVE TAKEN 50,569 1,438 35.1662 27 BALANCE LINE 25 - LINE 26 669,070 18,162 36.8390 28 ANNUAL LEAVE ACCRUED 59,893 1,648 36.3428 29 HOLIDAY LEAVE ACCRUED 23,731 655 36.2305 30 ACCRUED SALARY COST 752,694 20,465 36.7795 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 79,248 33 LIFE INSURANCE 4,006 34 RETIREMENT 43,722 35 THRIFT SAVINGS PLAN (TSP) 15,023 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 23,860 38 MEDICARE 9,942 39 PAYROLL BENEFITS SUBTOTAL 175,801 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 175,801 42 (%) BENEFITS/ACCRUED SALARY COST 23.3562 43 COST OF SAL & BEN PER TOTAL WK HR 928,495 17,190 54.0136 44 LESS OVERTIME PREMIUM PAY 2,023 45 STR SAL/BEN COST PER TOTAL WK HR 926,472 17,190 53.8959

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1702 TITLE: MAIL RECOVERY CENTERS - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,612 320 33.1625 01 STRAIGHT TIME HOURS 237,897 7,420 32.0615 456 15 30.4000 02 OVERTIME HOURS (INCLUDES LINE 46) 8,802 262 33.5954 03 HOLIDAY WORK HOURS 11,068 335 33.0388 04 WORK HOURS SUBTOTAL 246,699 7,682 32.1139 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 456 15 30.4000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,841 185 31.5729 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 11,068 335 33.0388 10 TOTAL WORK HOURS 246,699 7,682 32.1139 11 SUNDAY PREMIUM (NA HOURS) 71 9 7.8888 6 3 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 57 22 2.5909 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 19,566 580 33.7344 18 HOLIDAY LEAVE 10,185 312 32.6442 19 SICK LEAVE 1,607 52 30.9038 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 31,358 944 33.2182 11,074 335 33.0567 25 GROSS PAY & TOTAL PAID HOURS 278,185 8,626 32.2495 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,751 892 33.3531 11,074 335 33.0567 27 BALANCE LINE 25 - LINE 26 248,434 7,734 32.1223 1,061 32 33.1562 28 ANNUAL LEAVE ACCRUED 23,762 728 32.6401 410 12 34.1666 29 HOLIDAY LEAVE ACCRUED 9,178 281 32.6619 12,545 379 33.1002 30 ACCRUED SALARY COST 281,374 8,743 32.1827 31 BENEFITS-USPS CONTRIBUTION 1,813 32 HEALTH BENEFITS 44,798 65 33 LIFE INSURANCE 1,577 987 34 RETIREMENT 24,837 409 35 THRIFT SAVINGS PLAN (TSP) 8,280 36 TSP FIDUCIARY INSURANCE 517 37 SOCIAL SECURITY 13,150 154 38 MEDICARE 3,838 3,945 39 PAYROLL BENEFITS SUBTOTAL 96,480 40 UNIFORM ALLOWANCE 3,945 41 TOTAL BENEFITS 96,480 31.4467 42 (%) BENEFITS/ACCRUED SALARY COST 34.2888 16,490 335 49.2238 43 COST OF SAL & BEN PER TOTAL WK HR 377,854 7,682 49.1869 44 LESS OVERTIME PREMIUM PAY 986 16,490 335 49.2238 45 STR SAL/BEN COST PER TOTAL WK HR 376,868 7,682 49.0585

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1710 TITLE: AREA/OPERATIONS OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,684,650 63,218 42.4665 01 STRAIGHT TIME HOURS 52,033,739 1,232,345 42.2233 6,782 179 37.8882 02 OVERTIME HOURS (INCLUDES LINE 46) 541,662 15,850 34.1742 03 HOLIDAY WORK HOURS 2,691,432 63,397 42.4536 04 WORK HOURS SUBTOTAL 52,575,401 1,248,195 42.1211 05 STEWARDS 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 2,691,432 63,397 42.4536 10 TOTAL WORK HOURS 52,575,401 1,248,195 42.1211 240 24 10.0000 11 SUNDAY PREMIUM (NA HOURS) 4,447 427 10.4145 426 132 3.2272 12 NIGHT DIFFERENTIAL (NA HOURS) 6,476 1,965 3.2956 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 1,058 48,919 926 52.8282 16 TERMINAL LEAVE 640,754 10,457 61.2751 220,673 5,217 42.2988 17 ANNUAL LEAVE 5,261,502 121,410 43.3366 2,095 40 52.3750 18 HOLIDAY LEAVE 2,276,666 52,104 43.6946 66,964 1,551 43.1747 19 SICK LEAVE 1,749,773 38,741 45.1659 20 MILITARY LEAVE 21 CONVENTION LEAVE 918 16 57.3750 22 OTHER LEAVE 63,322 1,275 49.6643 23 CONTINUATION OF PAY LEAVE 1,894 40 47.3500 339,569 7,750 43.8153 24 TOTAL PAID ABSENCE 9,993,911 224,027 44.6102 3,031,667 71,147 42.6113 25 GROSS PAY & TOTAL PAID HOURS 62,580,235 1,472,222 42.5073 271,687 6,183 43.9409 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,178,922 183,971 44.4576 2,759,980 64,964 42.4847 27 BALANCE LINE 25 - LINE 26 54,401,313 1,288,251 42.2288 276,111 6,356 43.4410 28 ANNUAL LEAVE ACCRUED 5,527,129 126,956 43.5357 108,345 2,500 43.3380 29 HOLIDAY LEAVE ACCRUED 2,167,934 49,885 43.4586 3,144,436 73,820 42.5959 30 ACCRUED SALARY COST 62,096,376 1,465,092 42.3839 31 BENEFITS-USPS CONTRIBUTION 309,370 32 HEALTH BENEFITS 6,144,521 18,593 33 LIFE INSURANCE 377,599 203,771 34 RETIREMENT 4,083,803 77,615 35 THRIFT SAVINGS PLAN (TSP) 1,559,190 36 TSP FIDUCIARY INSURANCE 104,303 37 SOCIAL SECURITY 2,106,437 42,270 38 MEDICARE 872,973 755,922 39 PAYROLL BENEFITS SUBTOTAL 15,144,523 40 UNIFORM ALLOWANCE 755,922 41 TOTAL BENEFITS 15,144,523 24.0399 42 (%) BENEFITS/ACCRUED SALARY COST 24.3887 3,900,358 63,397 61.5227 43 COST OF SAL & BEN PER TOTAL WK HR 77,240,899 1,248,195 61.8820 2,258 44 LESS OVERTIME PREMIUM PAY 180,373 3,898,100 63,397 61.4871 45 STR SAL/BEN COST PER TOTAL WK HR 77,060,526 1,248,195 61.7375

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1920 TITLE: INSPECTION SVC. FIELD, INSPECTORS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,297,362 84,560 62.6461 01 STRAIGHT TIME HOURS 104,152,218 1,601,334 65.0409 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 5,297,362 84,560 62.6461 04 WORK HOURS SUBTOTAL 104,152,218 1,601,334 65.0409 05 STEWARDS 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 5,297,362 84,560 62.6461 10 TOTAL WORK HOURS 104,152,218 1,601,334 65.0409 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 476 15 LEAVE WITHOUT PAY (NA HOURS) 7,976 16 TERMINAL LEAVE 998,945 19,615 50.9276 319,068 7,752 41.1594 17 ANNUAL LEAVE 6,161,631 147,435 41.7921 18 HOLIDAY LEAVE 3,098,153 75,144 41.2295 101,724 2,492 40.8202 19 SICK LEAVE 2,278,453 55,063 41.3790 4,374 112 39.0535 20 MILITARY LEAVE 62,722 1,560 40.2064 21 CONVENTION LEAVE 14,689 376 39.0664 22 OTHER LEAVE 241,347 6,162 39.1669 3,859 88 43.8522 23 CONTINUATION OF PAY LEAVE 31,536 728 43.3186 443,714 10,820 41.0086 24 TOTAL PAID ABSENCE 12,872,787 305,707 42.1082 5,741,076 95,380 60.1916 25 GROSS PAY & TOTAL PAID HOURS 117,025,005 1,907,041 61.3647 319,068 7,752 41.1594 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,258,729 242,194 42.3574 5,422,008 87,628 61.8752 27 BALANCE LINE 25 - LINE 26 106,766,276 1,664,847 64.1297 336,925 8,146 41.3607 28 ANNUAL LEAVE ACCRUED 6,820,383 163,788 41.6415 149,095 3,686 40.4489 29 HOLIDAY LEAVE ACCRUED 2,950,906 72,019 40.9739 5,908,028 99,460 59.4010 30 ACCRUED SALARY COST 116,537,565 1,900,654 61.3144 31 BENEFITS-USPS CONTRIBUTION 371,369 32 HEALTH BENEFITS 7,134,524 9,935 33 LIFE INSURANCE 196,944 1,404,352 34 RETIREMENT 27,571,332 253,963 35 THRIFT SAVINGS PLAN (TSP) 4,960,009 36 TSP FIDUCIARY INSURANCE 318,186 37 SOCIAL SECURITY 5,375,685 79,870 38 MEDICARE 1,631,378 2,437,675 39 PAYROLL BENEFITS SUBTOTAL 46,869,872 40 UNIFORM ALLOWANCE 2,437,675 41 TOTAL BENEFITS 46,869,872 41.2603 42 (%) BENEFITS/ACCRUED SALARY COST 40.2186 8,345,703 84,560 98.6956 43 COST OF SAL & BEN PER TOTAL WK HR 163,407,437 1,601,334 102.0445 44 LESS OVERTIME PREMIUM PAY 8,345,703 84,560 98.6956 45 STR SAL/BEN COST PER TOTAL WK HR 163,407,437 1,601,334 102.0445

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1930 TITLE: INSPECTION SVC. FIELD, ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,222,900 34,517 35.4289 01 STRAIGHT TIME HOURS 23,717,791 666,695 35.5751 7,458 153 48.7450 02 OVERTIME HOURS (INCLUDES LINE 46) 95,762 1,922 49.8241 03 HOLIDAY WORK HOURS 9,003 296 30.4155 1,230,358 34,670 35.4876 04 WORK HOURS SUBTOTAL 23,822,556 668,913 35.6138 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 4,041 162 24.9444 08 REHABILITATION WORK HOURS (NA) 65,524 2,672 24.5224 09 TRAINING HOURS 1,230,358 34,670 35.4876 10 TOTAL WORK HOURS 23,822,556 668,913 35.6138 847 112 7.5625 11 SUNDAY PREMIUM (NA HOURS) 15,751 2,036 7.7362 873 365 2.3917 12 NIGHT DIFFERENTIAL (NA HOURS) 16,270 6,780 2.3997 13 CHRISTMAS DAY PREMIUM (NA HOURS) 615 40 15.3750 14 OTHER PREMIUM PAY (NA HOURS) 2,474 152 16.2763 449 15 LEAVE WITHOUT PAY (NA HOURS) 5,864 15,600 625 24.9600 16 TERMINAL LEAVE 165,515 4,160 39.7872 117,444 3,484 33.7095 17 ANNUAL LEAVE 2,405,997 69,449 34.6440 628 24 26.1666 18 HOLIDAY LEAVE 1,048,390 30,424 34.4593 52,189 1,562 33.4116 19 SICK LEAVE 929,468 27,623 33.6483 26 1 26.0000 20 MILITARY LEAVE 11,824 348 33.9770 21 CONVENTION LEAVE 3,303 76 43.4605 22 OTHER LEAVE 87,951 2,489 35.3358 23 CONTINUATION OF PAY LEAVE 189,190 5,772 32.7772 24 TOTAL PAID ABSENCE 4,649,145 134,493 34.5679 1,421,268 40,442 35.1433 25 GROSS PAY & TOTAL PAID HOURS 28,506,811 803,406 35.4824 133,672 4,133 32.3426 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,619,902 104,033 34.7957 1,287,596 36,309 35.4621 27 BALANCE LINE 25 - LINE 26 24,886,909 699,373 35.5846 123,035 3,576 34.4057 28 ANNUAL LEAVE ACCRUED 2,491,480 72,462 34.3832 49,949 1,455 34.3292 29 HOLIDAY LEAVE ACCRUED 1,006,350 29,315 34.3288 1,460,580 41,340 35.3309 30 ACCRUED SALARY COST 28,384,739 801,150 35.4299 31 BENEFITS-USPS CONTRIBUTION 164,552 32 HEALTH BENEFITS 3,205,132 7,425 33 LIFE INSURANCE 147,336 118,207 34 RETIREMENT 2,376,129 43,534 35 THRIFT SAVINGS PLAN (TSP) 857,400 36 TSP FIDUCIARY INSURANCE 60,141 37 SOCIAL SECURITY 1,169,693 19,648 38 MEDICARE 394,301 413,507 39 PAYROLL BENEFITS SUBTOTAL 8,149,991 40 UNIFORM ALLOWANCE 413,507 41 TOTAL BENEFITS 8,149,991 28.3111 42 (%) BENEFITS/ACCRUED SALARY COST 28.7125 1,874,087 34,670 54.0550 43 COST OF SAL & BEN PER TOTAL WK HR 36,534,730 668,913 54.6180 2,484 44 LESS OVERTIME PREMIUM PAY 31,889 1,871,603 34,670 53.9833 45 STR SAL/BEN COST PER TOTAL WK HR 36,502,841 668,913 54.5703

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1960 TITLE: INSPECTION SVC. FIELD, NONBARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,520,262 119,077 54.7566 01 STRAIGHT TIME HOURS 127,870,009 2,268,029 56.3793 7,458 153 48.7450 02 OVERTIME HOURS (INCLUDES LINE 46) 95,762 1,922 49.8241 03 HOLIDAY WORK HOURS 9,003 296 30.4155 6,527,720 119,230 54.7489 04 WORK HOURS SUBTOTAL 127,974,774 2,270,247 56.3704 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 4,041 162 24.9444 08 REHABILITATION WORK HOURS (NA) 65,524 2,672 24.5224 09 TRAINING HOURS 6,527,720 119,230 54.7489 10 TOTAL WORK HOURS 127,974,774 2,270,247 56.3704 847 112 7.5625 11 SUNDAY PREMIUM (NA HOURS) 15,751 2,036 7.7362 873 365 2.3917 12 NIGHT DIFFERENTIAL (NA HOURS) 16,270 6,780 2.3997 13 CHRISTMAS DAY PREMIUM (NA HOURS) 615 40 15.3750 14 OTHER PREMIUM PAY (NA HOURS) 2,474 152 16.2763 925 15 LEAVE WITHOUT PAY (NA HOURS) 13,840 15,600 625 24.9600 16 TERMINAL LEAVE 1,164,460 23,775 48.9783 436,512 11,236 38.8494 17 ANNUAL LEAVE 8,567,628 216,884 39.5032 628 24 26.1666 18 HOLIDAY LEAVE 4,146,543 105,568 39.2784 153,913 4,054 37.9657 19 SICK LEAVE 3,207,921 82,686 38.7964 4,400 113 38.9380 20 MILITARY LEAVE 74,546 1,908 39.0702 21 CONVENTION LEAVE 17,992 452 39.8053 22 OTHER LEAVE 329,298 8,651 38.0647 3,859 88 43.8522 23 CONTINUATION OF PAY LEAVE 31,536 728 43.3186 632,904 16,592 38.1451 24 TOTAL PAID ABSENCE 17,521,932 440,200 39.8044 7,162,344 135,822 52.7333 25 GROSS PAY & TOTAL PAID HOURS 145,531,816 2,710,447 53.6929 452,740 11,885 38.0933 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,878,631 346,227 40.0853 6,709,604 123,937 54.1372 27 BALANCE LINE 25 - LINE 26 131,653,185 2,364,220 55.6856 459,960 11,722 39.2390 28 ANNUAL LEAVE ACCRUED 9,311,863 236,250 39.4152 199,044 5,141 38.7169 29 HOLIDAY LEAVE ACCRUED 3,957,256 101,334 39.0516 7,368,608 140,800 52.3338 30 ACCRUED SALARY COST 144,922,304 2,701,804 53.6390 31 BENEFITS-USPS CONTRIBUTION 535,921 32 HEALTH BENEFITS 10,339,656 17,360 33 LIFE INSURANCE 344,280 1,522,559 34 RETIREMENT 29,947,461 297,497 35 THRIFT SAVINGS PLAN (TSP) 5,817,409 36 TSP FIDUCIARY INSURANCE 378,327 37 SOCIAL SECURITY 6,545,378 99,518 38 MEDICARE 2,025,679 2,851,182 39 PAYROLL BENEFITS SUBTOTAL 55,019,863 40 UNIFORM ALLOWANCE 2,851,182 41 TOTAL BENEFITS 55,019,863 38.6936 42 (%) BENEFITS/ACCRUED SALARY COST 37.9650 10,219,790 119,230 85.7149 43 COST OF SAL & BEN PER TOTAL WK HR 199,942,167 2,270,247 88.0706 2,484 44 LESS OVERTIME PREMIUM PAY 31,889 10,217,306 119,230 85.6940 45 STR SAL/BEN COST PER TOTAL WK HR 199,910,278 2,270,247 88.0566

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1970 TITLE: SECURITY FORCE, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 239,331 7,232 33.0933 01 STRAIGHT TIME HOURS 4,773,460 143,904 33.1711 6,831 212 32.2216 02 OVERTIME HOURS (INCLUDES LINE 46) 201,809 6,379 31.6364 03 HOLIDAY WORK HOURS 306 8 38.2500 246,162 7,444 33.0685 04 WORK HOURS SUBTOTAL 4,975,575 150,291 33.1062 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 5,971 197 30.3096 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 194,252 6,245 31.1052 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 246,162 7,444 33.0685 10 TOTAL WORK HOURS 4,975,575 150,291 33.1062 4,507 583 7.7307 11 SUNDAY PREMIUM (NA HOURS) 83,377 10,736 7.7661 5,915 2,370 2.4957 12 NIGHT DIFFERENTIAL (NA HOURS) 122,685 49,121 2.4976 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 160 15 LEAVE WITHOUT PAY (NA HOURS) 2,083 16 TERMINAL LEAVE 104,113 2,880 36.1503 24,701 768 32.1627 17 ANNUAL LEAVE 534,055 16,191 32.9846 18 HOLIDAY LEAVE 209,949 6,338 33.1254 10,677 320 33.3656 19 SICK LEAVE 177,992 5,389 33.0287 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,249 96 33.8437 23 CONTINUATION OF PAY LEAVE 205 8 25.6250 35,378 1,088 32.5165 24 TOTAL PAID ABSENCE 1,029,563 30,902 33.3170 291,962 8,532 34.2196 25 GROSS PAY & TOTAL PAID HOURS 6,211,200 181,193 34.2794 24,701 768 32.1627 26 LESS TERM, ANN & HOL LEAVE TAKEN 848,117 25,409 33.3786 267,261 7,764 34.4231 27 BALANCE LINE 25 - LINE 26 5,363,083 155,784 34.4264 27,046 824 32.8228 28 ANNUAL LEAVE ACCRUED 550,818 16,716 32.9515 10,543 321 32.8442 29 HOLIDAY LEAVE ACCRUED 214,897 6,526 32.9293 304,850 8,909 34.2182 30 ACCRUED SALARY COST 6,128,798 179,026 34.2341 31 BENEFITS-USPS CONTRIBUTION 38,831 32 HEALTH BENEFITS 779,844 1,654 33 LIFE INSURANCE 33,827 26,932 34 RETIREMENT 535,493 9,586 35 THRIFT SAVINGS PLAN (TSP) 195,793 36 TSP FIDUCIARY INSURANCE 14,207 37 SOCIAL SECURITY 291,023 4,006 38 MEDICARE 85,467 95,216 39 PAYROLL BENEFITS SUBTOTAL 1,921,447 3,352 40 UNIFORM ALLOWANCE 36,759 98,568 41 TOTAL BENEFITS 1,958,206 32.3332 42 (%) BENEFITS/ACCRUED SALARY COST 31.9508 403,418 7,444 54.1937 43 COST OF SAL & BEN PER TOTAL WK HR 8,087,004 150,291 53.8089 286 44 LESS OVERTIME PREMIUM PAY 2,516 403,132 7,444 54.1552 45 STR SAL/BEN COST PER TOTAL WK HR 8,084,488 150,291 53.7922

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2010 TITLE: SECURITY FORCE, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 806,168 31,228 25.8155 01 STRAIGHT TIME HOURS 16,348,426 634,208 25.7777 100,960 2,565 39.3606 02 OVERTIME HOURS (INCLUDES LINE 46) 1,598,140 40,693 39.2730 03 HOLIDAY WORK HOURS 406,864 15,799 25.7525 907,128 33,793 26.8436 04 WORK HOURS SUBTOTAL 18,353,430 690,700 26.5722 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,503 87 28.7701 907,128 33,793 26.8436 10 TOTAL WORK HOURS 18,355,933 690,787 26.5724 32,407 5,039 6.4312 11 SUNDAY PREMIUM (NA HOURS) 698,921 108,778 6.4252 37,950 15,088 2.5152 12 NIGHT DIFFERENTIAL (NA HOURS) 752,511 299,500 2.5125 13 CHRISTMAS DAY PREMIUM (NA HOURS) 31,395 2,433 12.9038 789 61 12.9344 14 OTHER PREMIUM PAY (NA HOURS) 8,336 648 12.8641 924 15 LEAVE WITHOUT PAY (NA HOURS) 22,374 18,977 733 25.8894 16 TERMINAL LEAVE 137,160 5,338 25.6950 130,524 5,081 25.6886 17 ANNUAL LEAVE 1,773,198 69,261 25.6016 621 24 25.8750 18 HOLIDAY LEAVE 689,225 26,926 25.5970 35,508 1,390 25.5453 19 SICK LEAVE 885,817 34,777 25.4713 1,195 48 24.8958 20 MILITARY LEAVE 43,329 1,704 25.4278 21 CONVENTION LEAVE 5,276 209 25.2440 22 OTHER LEAVE 39,259 1,537 25.5426 6,133 240 25.5541 23 CONTINUATION OF PAY LEAVE 47,280 1,843 25.6538 198,234 7,725 25.6613 24 TOTAL PAID ABSENCE 3,615,268 141,386 25.5701 1,176,508 41,518 28.3372 25 GROSS PAY & TOTAL PAID HOURS 23,462,364 832,173 28.1940 150,122 5,838 25.7146 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,599,583 101,525 25.6053 1,026,386 35,680 28.7664 27 BALANCE LINE 25 - LINE 26 20,862,781 730,648 28.5538 92,721 3,618 25.6276 28 ANNUAL LEAVE ACCRUED 1,871,541 73,128 25.5926 37,865 1,480 25.5844 29 HOLIDAY LEAVE ACCRUED 760,459 29,763 25.5504 1,156,972 40,778 28.3724 30 ACCRUED SALARY COST 23,494,781 833,539 28.1867 31 BENEFITS-USPS CONTRIBUTION 152,457 32 HEALTH BENEFITS 3,073,734 5,963 33 LIFE INSURANCE 120,606 99,953 34 RETIREMENT 1,986,635 34,057 35 THRIFT SAVINGS PLAN (TSP) 685,993 36 TSP FIDUCIARY INSURANCE 59,090 37 SOCIAL SECURITY 1,171,207 16,175 38 MEDICARE 323,039 367,695 39 PAYROLL BENEFITS SUBTOTAL 7,361,214 12,619 40 UNIFORM ALLOWANCE 191,716 380,314 41 TOTAL BENEFITS 7,552,930 32.8714 42 (%) BENEFITS/ACCRUED SALARY COST 32.1472 1,537,286 33,793 45.4912 43 COST OF SAL & BEN PER TOTAL WK HR 31,047,711 690,787 44.9454 33,620 44 LESS OVERTIME PREMIUM PAY 532,181 1,503,666 33,793 44.4963 45 STR SAL/BEN COST PER TOTAL WK HR 30,515,530 690,787 44.1750

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2030 TITLE: SECURITY FORCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,045,499 38,460 27.1840 01 STRAIGHT TIME HOURS 21,121,886 778,112 27.1450 107,791 2,777 38.8156 02 OVERTIME HOURS (INCLUDES LINE 46) 1,799,949 47,072 38.2382 03 HOLIDAY WORK HOURS 407,170 15,807 25.7588 1,153,290 41,237 27.9673 04 WORK HOURS SUBTOTAL 23,329,005 840,991 27.7398 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 5,971 197 30.3096 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 194,252 6,245 31.1052 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,503 87 28.7701 1,153,290 41,237 27.9673 10 TOTAL WORK HOURS 23,331,508 841,078 27.7400 36,914 5,622 6.5659 11 SUNDAY PREMIUM (NA HOURS) 782,298 119,514 6.5456 43,865 17,458 2.5126 12 NIGHT DIFFERENTIAL (NA HOURS) 875,196 348,621 2.5104 13 CHRISTMAS DAY PREMIUM (NA HOURS) 31,395 2,433 12.9038 789 61 12.9344 14 OTHER PREMIUM PAY (NA HOURS) 8,336 648 12.8641 1,084 15 LEAVE WITHOUT PAY (NA HOURS) 24,457 18,977 733 25.8894 16 TERMINAL LEAVE 241,273 8,218 29.3590 155,225 5,849 26.5387 17 ANNUAL LEAVE 2,307,253 85,452 27.0005 621 24 25.8750 18 HOLIDAY LEAVE 899,174 33,264 27.0314 46,185 1,710 27.0087 19 SICK LEAVE 1,063,809 40,166 26.4853 1,195 48 24.8958 20 MILITARY LEAVE 43,329 1,704 25.4278 21 CONVENTION LEAVE 5,276 209 25.2440 22 OTHER LEAVE 42,508 1,633 26.0306 6,133 240 25.5541 23 CONTINUATION OF PAY LEAVE 47,485 1,851 25.6537 233,612 8,813 26.5076 24 TOTAL PAID ABSENCE 4,644,831 172,288 26.9596 1,468,470 50,050 29.3400 25 GROSS PAY & TOTAL PAID HOURS 29,673,564 1,013,366 29.2821 174,823 6,606 26.4642 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,447,700 126,934 27.1613 1,293,647 43,444 29.7773 27 BALANCE LINE 25 - LINE 26 26,225,864 886,432 29.5858 119,767 4,442 26.9624 28 ANNUAL LEAVE ACCRUED 2,422,359 89,844 26.9618 48,408 1,801 26.8784 29 HOLIDAY LEAVE ACCRUED 975,356 36,289 26.8774 1,461,822 49,687 29.4206 30 ACCRUED SALARY COST 29,623,579 1,012,565 29.2559 31 BENEFITS-USPS CONTRIBUTION 191,288 32 HEALTH BENEFITS 3,853,578 7,617 33 LIFE INSURANCE 154,433 126,885 34 RETIREMENT 2,522,128 43,643 35 THRIFT SAVINGS PLAN (TSP) 881,786 36 TSP FIDUCIARY INSURANCE 73,297 37 SOCIAL SECURITY 1,462,230 20,181 38 MEDICARE 408,506 462,911 39 PAYROLL BENEFITS SUBTOTAL 9,282,661 15,971 40 UNIFORM ALLOWANCE 228,475 478,882 41 TOTAL BENEFITS 9,511,136 32.7592 42 (%) BENEFITS/ACCRUED SALARY COST 32.1066 1,940,704 41,237 47.0622 43 COST OF SAL & BEN PER TOTAL WK HR 39,134,715 841,078 46.5292 33,906 44 LESS OVERTIME PREMIUM PAY 534,697 1,906,798 41,237 46.2399 45 STR SAL/BEN COST PER TOTAL WK HR 38,600,018 841,078 45.8935

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2040 TITLE: INSPECTION SVC. FIELD, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,565,761 157,537 48.0252 01 STRAIGHT TIME HOURS 148,991,895 3,046,141 48.9116 115,249 2,930 39.3341 02 OVERTIME HOURS (INCLUDES LINE 46) 1,895,711 48,994 38.6927 03 HOLIDAY WORK HOURS 416,173 16,103 25.8444 7,681,010 160,467 47.8666 04 WORK HOURS SUBTOTAL 151,303,779 3,111,238 48.6313 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 5,971 197 30.3096 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 194,252 6,245 31.1052 07 LIMITED DUTY HOURS (NA) 4,041 162 24.9444 08 REHABILITATION WORK HOURS (NA) 65,524 2,672 24.5224 09 TRAINING HOURS 2,503 87 28.7701 7,681,010 160,467 47.8666 10 TOTAL WORK HOURS 151,306,282 3,111,325 48.6308 37,761 5,734 6.5854 11 SUNDAY PREMIUM (NA HOURS) 798,049 121,550 6.5656 44,738 17,823 2.5101 12 NIGHT DIFFERENTIAL (NA HOURS) 891,466 355,401 2.5083 13 CHRISTMAS DAY PREMIUM (NA HOURS) 32,010 2,473 12.9437 789 61 12.9344 14 OTHER PREMIUM PAY (NA HOURS) 10,810 800 13.5125 2,009 15 LEAVE WITHOUT PAY (NA HOURS) 38,297 34,577 1,358 25.4617 16 TERMINAL LEAVE 1,405,733 31,993 43.9387 591,737 17,085 34.6348 17 ANNUAL LEAVE 10,874,881 302,336 35.9695 1,249 48 26.0208 18 HOLIDAY LEAVE 5,045,717 138,832 36.3440 200,098 5,764 34.7151 19 SICK LEAVE 4,271,730 122,852 34.7713 5,595 161 34.7515 20 MILITARY LEAVE 117,875 3,612 32.6342 21 CONVENTION LEAVE 23,268 661 35.2012 22 OTHER LEAVE 371,806 10,284 36.1538 9,992 328 30.4634 23 CONTINUATION OF PAY LEAVE 79,021 2,579 30.6401 866,516 25,405 34.1080 24 TOTAL PAID ABSENCE 22,166,763 612,488 36.1913 8,630,814 185,872 46.4341 25 GROSS PAY & TOTAL PAID HOURS 175,205,380 3,723,813 47.0499 627,563 18,491 33.9388 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,326,331 473,161 36.6182 8,003,251 167,381 47.8145 27 BALANCE LINE 25 - LINE 26 157,879,049 3,250,652 48.5684 579,727 16,164 35.8653 28 ANNUAL LEAVE ACCRUED 11,734,222 326,094 35.9841 247,452 6,942 35.6456 29 HOLIDAY LEAVE ACCRUED 4,932,612 137,623 35.8414 8,830,430 190,487 46.3571 30 ACCRUED SALARY COST 174,545,883 3,714,369 46.9920 31 BENEFITS-USPS CONTRIBUTION 727,209 32 HEALTH BENEFITS 14,193,234 24,977 33 LIFE INSURANCE 498,713 1,649,444 34 RETIREMENT 32,469,589 341,140 35 THRIFT SAVINGS PLAN (TSP) 6,699,195 36 TSP FIDUCIARY INSURANCE 451,624 37 SOCIAL SECURITY 8,007,608 119,699 38 MEDICARE 2,434,185 3,314,093 39 PAYROLL BENEFITS SUBTOTAL 64,302,524 15,971 40 UNIFORM ALLOWANCE 228,475 3,330,064 41 TOTAL BENEFITS 64,530,999 37.7112 42 (%) BENEFITS/ACCRUED SALARY COST 36.9707 12,160,494 160,467 75.7818 43 COST OF SAL & BEN PER TOTAL WK HR 239,076,882 3,111,325 76.8408 36,390 44 LESS OVERTIME PREMIUM PAY 566,586 12,124,104 160,467 75.5551 45 STR SAL/BEN COST PER TOTAL WK HR 238,510,296 3,111,325 76.6587

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2110 TITLE: MAIL EQUIP. SHOP, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,720 240 36.3333 01 STRAIGHT TIME HOURS 151,963 4,160 36.5295 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 8,720 240 36.3333 04 WORK HOURS SUBTOTAL 151,963 4,160 36.5295 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 8,720 240 36.3333 10 TOTAL WORK HOURS 151,963 4,160 36.5295 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 17,321 448 38.6629 18 HOLIDAY LEAVE 6,990 192 36.4062 19 SICK LEAVE 3,762 128 29.3906 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 28,073 768 36.5533 8,720 240 36.3333 25 GROSS PAY & TOTAL PAID HOURS 180,036 4,928 36.5332 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,311 640 37.9859 8,720 240 36.3333 27 BALANCE LINE 25 - LINE 26 155,725 4,288 36.3164 813 22 36.9545 28 ANNUAL LEAVE ACCRUED 16,381 444 36.8941 337 9 37.4444 29 HOLIDAY LEAVE ACCRUED 6,736 185 36.4108 9,870 271 36.4206 30 ACCRUED SALARY COST 178,842 4,917 36.3721 31 BENEFITS-USPS CONTRIBUTION 911 32 HEALTH BENEFITS 17,886 53 33 LIFE INSURANCE 1,058 630 34 RETIREMENT 12,602 103 35 THRIFT SAVINGS PLAN (TSP) 2,060 36 TSP FIDUCIARY INSURANCE 319 37 SOCIAL SECURITY 6,400 123 38 MEDICARE 2,543 2,139 39 PAYROLL BENEFITS SUBTOTAL 42,549 40 UNIFORM ALLOWANCE 2,139 41 TOTAL BENEFITS 42,549 21.6717 42 (%) BENEFITS/ACCRUED SALARY COST 23.7913 12,009 240 50.0375 43 COST OF SAL & BEN PER TOTAL WK HR 221,391 4,160 53.2189 44 LESS OVERTIME PREMIUM PAY 12,009 240 50.0375 45 STR SAL/BEN COST PER TOTAL WK HR 221,391 4,160 53.2189

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2120 TITLE: MAIL EQUIP. SHOPS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 69,120 2,693 25.6665 01 STRAIGHT TIME HOURS 1,228,628 47,908 25.6455 23,330 603 38.6898 02 OVERTIME HOURS (INCLUDES LINE 46) 83,495 2,146 38.9072 03 HOLIDAY WORK HOURS 708 24 29.5000 92,450 3,296 28.0491 04 WORK HOURS SUBTOTAL 1,312,831 50,078 26.2157 05 STEWARDS DUTY HOURS (NA) 145 3 48.3333 06 PENALTY OVERTIME (NA) 1,816 35 51.8857 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,965 80 24.5625 08 REHABILITATION WORK HOURS (NA) 32,499 1,317 24.6765 09 TRAINING HOURS 92,450 3,296 28.0491 10 TOTAL WORK HOURS 1,312,831 50,078 26.2157 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 275 166 1.6566 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 550 16 TERMINAL LEAVE 3,093 123 25.1463 17 ANNUAL LEAVE 150,484 5,881 25.5881 18 HOLIDAY LEAVE 60,682 2,368 25.6258 1,674 64 26.1562 19 SICK LEAVE 83,117 3,195 26.0147 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 263 10 26.3000 23 CONTINUATION OF PAY LEAVE 4,767 187 25.4919 24 TOTAL PAID ABSENCE 294,546 11,454 25.7155 97,217 3,483 27.9118 25 GROSS PAY & TOTAL PAID HOURS 1,607,652 61,532 26.1270 3,093 123 25.1463 26 LESS TERM, ANN & HOL LEAVE TAKEN 211,166 8,249 25.5989 94,124 3,360 28.0130 27 BALANCE LINE 25 - LINE 26 1,396,486 53,283 26.2088 7,178 280 25.6357 28 ANNUAL LEAVE ACCRUED 147,561 5,760 25.6182 2,849 111 25.6666 29 HOLIDAY LEAVE ACCRUED 58,369 2,280 25.6004 104,151 3,751 27.7661 30 ACCRUED SALARY COST 1,602,416 61,323 26.1307 31 BENEFITS-USPS CONTRIBUTION 10,802 32 HEALTH BENEFITS 210,850 455 33 LIFE INSURANCE 9,328 3,462 34 RETIREMENT 73,602 1,077 35 THRIFT SAVINGS PLAN (TSP) 22,664 36 TSP FIDUCIARY INSURANCE 2,009 37 SOCIAL SECURITY 38,892 1,362 38 MEDICARE 22,395 19,167 39 PAYROLL BENEFITS SUBTOTAL 377,731 229 40 UNIFORM ALLOWANCE 1,604 19,396 41 TOTAL BENEFITS 379,335 18.6229 42 (%) BENEFITS/ACCRUED SALARY COST 23.6726 123,547 3,296 37.4839 43 COST OF SAL & BEN PER TOTAL WK HR 1,981,751 50,078 39.5732 7,793 44 LESS OVERTIME PREMIUM PAY 28,107 115,754 3,296 35.1195 45 STR SAL/BEN COST PER TOTAL WK HR 1,953,644 50,078 39.0120

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2140 TITLE: MAIL EQUIP. SHOP, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2150 TITLE: MAIL EQUIP. SHOP, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 77,840 2,933 26.5393 01 STRAIGHT TIME HOURS 1,380,591 52,068 26.5151 23,330 603 38.6898 02 OVERTIME HOURS (INCLUDES LINE 46) 83,495 2,146 38.9072 03 HOLIDAY WORK HOURS 708 24 29.5000 101,170 3,536 28.6114 04 WORK HOURS SUBTOTAL 1,464,794 54,238 27.0067 05 STEWARDS DUTY HOURS (NA) 145 3 48.3333 06 PENALTY OVERTIME (NA) 1,816 35 51.8857 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,965 80 24.5625 08 REHABILITATION WORK HOURS (NA) 32,499 1,317 24.6765 09 TRAINING HOURS 101,170 3,536 28.6114 10 TOTAL WORK HOURS 1,464,794 54,238 27.0067 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 275 166 1.6566 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 550 16 TERMINAL LEAVE 3,093 123 25.1463 17 ANNUAL LEAVE 167,805 6,329 26.5136 18 HOLIDAY LEAVE 67,672 2,560 26.4343 1,674 64 26.1562 19 SICK LEAVE 86,879 3,323 26.1447 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 263 10 26.3000 23 CONTINUATION OF PAY LEAVE 4,767 187 25.4919 24 TOTAL PAID ABSENCE 322,619 12,222 26.3965 105,937 3,723 28.4547 25 GROSS PAY & TOTAL PAID HOURS 1,787,688 66,460 26.8987 3,093 123 25.1463 26 LESS TERM, ANN & HOL LEAVE TAKEN 235,477 8,889 26.4908 102,844 3,600 28.5677 27 BALANCE LINE 25 - LINE 26 1,552,211 57,571 26.9616 7,991 302 26.4602 28 ANNUAL LEAVE ACCRUED 163,942 6,204 26.4252 3,186 120 26.5500 29 HOLIDAY LEAVE ACCRUED 65,105 2,465 26.4117 114,021 4,022 28.3493 30 ACCRUED SALARY COST 1,781,258 66,240 26.8909 31 BENEFITS-USPS CONTRIBUTION 11,713 32 HEALTH BENEFITS 228,736 508 33 LIFE INSURANCE 10,386 4,092 34 RETIREMENT 86,204 1,180 35 THRIFT SAVINGS PLAN (TSP) 24,724 36 TSP FIDUCIARY INSURANCE 2,328 37 SOCIAL SECURITY 45,292 1,485 38 MEDICARE 24,938 21,306 39 PAYROLL BENEFITS SUBTOTAL 420,280 229 40 UNIFORM ALLOWANCE 1,604 21,535 41 TOTAL BENEFITS 421,884 18.8868 42 (%) BENEFITS/ACCRUED SALARY COST 23.6846 135,556 3,536 38.3359 43 COST OF SAL & BEN PER TOTAL WK HR 2,203,142 54,238 40.6198 7,793 44 LESS OVERTIME PREMIUM PAY 28,107 127,763 3,536 36.1320 45 STR SAL/BEN COST PER TOTAL WK HR 2,175,035 54,238 40.1016

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2310 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 265,789 6,902 38.5089 01 STRAIGHT TIME HOURS 5,478,196 141,626 38.6807 656 20 32.8000 02 OVERTIME HOURS (INCLUDES LINE 46) 6,383 190 33.5947 03 HOLIDAY WORK HOURS 266,445 6,922 38.4924 04 WORK HOURS SUBTOTAL 5,484,579 141,816 38.6739 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 656 20 32.8000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,474 169 32.3905 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 266,445 6,922 38.4924 10 TOTAL WORK HOURS 5,484,579 141,816 38.6739 11 SUNDAY PREMIUM (NA HOURS) 20 7 2.8571 12 NIGHT DIFFERENTIAL (NA HOURS) 105 40 2.6250 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 32 15 LEAVE WITHOUT PAY (NA HOURS) 144 16 TERMINAL LEAVE 88,000 1,892 46.5116 28,222 772 36.5569 17 ANNUAL LEAVE 507,397 12,898 39.3391 18 HOLIDAY LEAVE 255,399 6,576 38.8380 5,004 135 37.0666 19 SICK LEAVE 141,912 3,617 39.2347 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 942 26 36.2307 23 CONTINUATION OF PAY LEAVE 33,226 907 36.6328 24 TOTAL PAID ABSENCE 993,650 25,009 39.7316 299,691 7,829 38.2796 25 GROSS PAY & TOTAL PAID HOURS 6,478,334 166,825 38.8331 28,222 772 36.5569 26 LESS TERM, ANN & HOL LEAVE TAKEN 850,796 21,366 39.8200 271,469 7,057 38.4680 27 BALANCE LINE 25 - LINE 26 5,627,538 145,459 38.6881 27,661 714 38.7408 28 ANNUAL LEAVE ACCRUED 581,027 14,828 39.1844 11,596 303 38.2706 29 HOLIDAY LEAVE ACCRUED 242,652 6,273 38.6819 310,726 8,074 38.4847 30 ACCRUED SALARY COST 6,451,217 166,560 38.7320 31 BENEFITS-USPS CONTRIBUTION 37,103 32 HEALTH BENEFITS 764,116 1,819 33 LIFE INSURANCE 38,079 27,852 34 RETIREMENT 570,066 11,298 35 THRIFT SAVINGS PLAN (TSP) 230,895 36 TSP FIDUCIARY INSURANCE 14,020 37 SOCIAL SECURITY 287,121 4,148 38 MEDICARE 89,870 96,240 39 PAYROLL BENEFITS SUBTOTAL 1,980,147 40 UNIFORM ALLOWANCE 96,240 41 TOTAL BENEFITS 1,980,147 30.9726 42 (%) BENEFITS/ACCRUED SALARY COST 30.6941 406,966 6,922 58.7931 43 COST OF SAL & BEN PER TOTAL WK HR 8,431,364 141,816 59.4528 44 LESS OVERTIME PREMIUM PAY 303 406,966 6,922 58.7931 45 STR SAL/BEN COST PER TOTAL WK HR 8,431,061 141,816 59.4507

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2320 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 199,061 7,756 25.6654 01 STRAIGHT TIME HOURS 4,145,165 161,782 25.6219 38,388 995 38.5809 02 OVERTIME HOURS (INCLUDES LINE 46) 462,649 11,987 38.5958 03 HOLIDAY WORK HOURS 15,421 600 25.7016 237,449 8,751 27.1339 04 WORK HOURS SUBTOTAL 4,623,235 174,369 26.5140 05 STEWARDS DUTY HOURS (NA) 1,224 24 51.0000 06 PENALTY OVERTIME (NA) 12,896 250 51.5840 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 641 25 25.6400 237,449 8,751 27.1339 10 TOTAL WORK HOURS 4,623,876 174,394 26.5139 625 96 6.5104 11 SUNDAY PREMIUM (NA HOURS) 12,346 1,934 6.3836 1,775 1,071 1.6573 12 NIGHT DIFFERENTIAL (NA HOURS) 29,743 18,000 1.6523 13 CHRISTMAS DAY PREMIUM (NA HOURS) 597 47 12.7021 1,033 78 13.2435 14 OTHER PREMIUM PAY (NA HOURS) 7,964 608 13.0986 169 15 LEAVE WITHOUT PAY (NA HOURS) 3,346 16 TERMINAL LEAVE 56,534 2,191 25.8028 37,681 1,485 25.3744 17 ANNUAL LEAVE 438,008 17,197 25.4700 18 HOLIDAY LEAVE 199,507 7,792 25.6040 13,194 513 25.7192 19 SICK LEAVE 292,795 11,445 25.5827 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,681 65 25.8615 23 CONTINUATION OF PAY LEAVE 50,875 1,998 25.4629 24 TOTAL PAID ABSENCE 988,525 38,690 25.5498 291,757 10,749 27.1427 25 GROSS PAY & TOTAL PAID HOURS 5,663,051 213,084 26.5766 37,681 1,485 25.3744 26 LESS TERM, ANN & HOL LEAVE TAKEN 694,049 27,180 25.5352 254,076 9,264 27.4261 27 BALANCE LINE 25 - LINE 26 4,969,002 185,904 26.7288 23,027 898 25.6425 28 ANNUAL LEAVE ACCRUED 472,758 18,466 25.6015 9,416 368 25.5869 29 HOLIDAY LEAVE ACCRUED 192,773 7,533 25.5904 286,519 10,530 27.2097 30 ACCRUED SALARY COST 5,634,533 211,903 26.5901 31 BENEFITS-USPS CONTRIBUTION 44,531 32 HEALTH BENEFITS 891,912 1,551 33 LIFE INSURANCE 31,476 25,319 34 RETIREMENT 501,464 9,558 35 THRIFT SAVINGS PLAN (TSP) 187,002 36 TSP FIDUCIARY INSURANCE 14,920 37 SOCIAL SECURITY 281,728 3,988 38 MEDICARE 77,508 99,867 39 PAYROLL BENEFITS SUBTOTAL 1,971,090 405 40 UNIFORM ALLOWANCE 8,460 100,272 41 TOTAL BENEFITS 1,979,550 34.9966 42 (%) BENEFITS/ACCRUED SALARY COST 35.1324 386,791 8,751 44.1996 43 COST OF SAL & BEN PER TOTAL WK HR 7,614,083 174,394 43.6602 12,988 44 LESS OVERTIME PREMIUM PAY 156,216 373,803 8,751 42.7154 45 STR SAL/BEN COST PER TOTAL WK HR 7,457,867 174,394 42.7644

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2340 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2350 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 464,850 14,658 31.7130 01 STRAIGHT TIME HOURS 9,623,361 303,408 31.7175 39,044 1,015 38.4669 02 OVERTIME HOURS (INCLUDES LINE 46) 469,032 12,177 38.5178 03 HOLIDAY WORK HOURS 15,421 600 25.7016 503,894 15,673 32.1504 04 WORK HOURS SUBTOTAL 10,107,814 316,185 31.9680 05 STEWARDS DUTY HOURS (NA) 1,224 24 51.0000 06 PENALTY OVERTIME (NA) 12,896 250 51.5840 656 20 32.8000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,474 169 32.3905 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 641 25 25.6400 503,894 15,673 32.1504 10 TOTAL WORK HOURS 10,108,455 316,210 31.9675 625 96 6.5104 11 SUNDAY PREMIUM (NA HOURS) 12,346 1,934 6.3836 1,795 1,078 1.6651 12 NIGHT DIFFERENTIAL (NA HOURS) 29,848 18,040 1.6545 13 CHRISTMAS DAY PREMIUM (NA HOURS) 597 47 12.7021 1,033 78 13.2435 14 OTHER PREMIUM PAY (NA HOURS) 7,964 608 13.0986 201 15 LEAVE WITHOUT PAY (NA HOURS) 3,490 16 TERMINAL LEAVE 144,534 4,083 35.3989 65,903 2,257 29.1993 17 ANNUAL LEAVE 945,405 30,095 31.4140 18 HOLIDAY LEAVE 454,906 14,368 31.6610 18,198 648 28.0833 19 SICK LEAVE 434,707 15,062 28.8611 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,623 91 28.8241 23 CONTINUATION OF PAY LEAVE 84,101 2,905 28.9504 24 TOTAL PAID ABSENCE 1,982,175 63,699 31.1178 591,448 18,578 31.8359 25 GROSS PAY & TOTAL PAID HOURS 12,141,385 379,909 31.9586 65,903 2,257 29.1993 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,544,845 48,546 31.8222 525,545 16,321 32.2005 27 BALANCE LINE 25 - LINE 26 10,596,540 331,363 31.9786 50,688 1,612 31.4441 28 ANNUAL LEAVE ACCRUED 1,053,785 33,294 31.6508 21,012 671 31.3144 29 HOLIDAY LEAVE ACCRUED 435,425 13,806 31.5388 597,245 18,604 32.1030 30 ACCRUED SALARY COST 12,085,750 378,463 31.9337 31 BENEFITS-USPS CONTRIBUTION 81,634 32 HEALTH BENEFITS 1,656,028 3,370 33 LIFE INSURANCE 69,555 53,171 34 RETIREMENT 1,071,530 20,856 35 THRIFT SAVINGS PLAN (TSP) 417,897 36 TSP FIDUCIARY INSURANCE 28,940 37 SOCIAL SECURITY 568,849 8,136 38 MEDICARE 167,378 196,107 39 PAYROLL BENEFITS SUBTOTAL 3,951,237 405 40 UNIFORM ALLOWANCE 8,460 196,512 41 TOTAL BENEFITS 3,959,697 32.9030 42 (%) BENEFITS/ACCRUED SALARY COST 32.7633 793,757 15,673 50.6448 43 COST OF SAL & BEN PER TOTAL WK HR 16,045,447 316,210 50.7430 12,988 44 LESS OVERTIME PREMIUM PAY 156,518 780,769 15,673 49.8161 45 STR SAL/BEN COST PER TOTAL WK HR 15,888,929 316,210 50.2480

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2410 TITLE: MAINTENANCE TECH, SUPPORT CTR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 96,639 2,256 42.8364 01 STRAIGHT TIME HOURS 1,861,316 42,842 43.4460 02 OVERTIME HOURS (INCLUDES LINE 46) 979 16 61.1875 03 HOLIDAY WORK HOURS 96,639 2,256 42.8364 04 WORK HOURS SUBTOTAL 1,862,295 42,858 43.4526 05 STEWARDS 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 96,639 2,256 42.8364 10 TOTAL WORK HOURS 1,862,295 42,858 43.4526 709 65 10.9076 11 SUNDAY PREMIUM (NA HOURS) 6,635 638 10.3996 901 270 3.3370 12 NIGHT DIFFERENTIAL (NA HOURS) 8,226 2,485 3.3102 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 14,677 272 53.9595 8,667 216 40.1250 17 ANNUAL LEAVE 213,220 5,024 42.4402 18 HOLIDAY LEAVE 86,677 1,984 43.6880 3,339 88 37.9431 19 SICK LEAVE 92,416 2,132 43.3470 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 6,421 151 42.5231 23 CONTINUATION OF PAY LEAVE 12,006 304 39.4934 24 TOTAL PAID ABSENCE 413,411 9,563 43.2302 110,255 2,560 43.0683 25 GROSS PAY & TOTAL PAID HOURS 2,290,567 52,421 43.6955 8,667 216 40.1250 26 LESS TERM, ANN & HOL LEAVE TAKEN 314,574 7,280 43.2107 101,588 2,344 43.3395 27 BALANCE LINE 25 - LINE 26 1,975,993 45,141 43.7737 9,761 226 43.1902 28 ANNUAL LEAVE ACCRUED 204,216 4,692 43.5242 4,009 93 43.1075 29 HOLIDAY LEAVE ACCRUED 83,171 1,910 43.5450 115,358 2,663 43.3188 30 ACCRUED SALARY COST 2,263,380 51,743 43.7427 31 BENEFITS-USPS CONTRIBUTION 11,746 32 HEALTH BENEFITS 223,433 655 33 LIFE INSURANCE 13,247 8,981 34 RETIREMENT 175,088 3,355 35 THRIFT SAVINGS PLAN (TSP) 65,134 36 TSP FIDUCIARY INSURANCE 4,560 37 SOCIAL SECURITY 89,919 1,533 38 MEDICARE 31,907 30,830 39 PAYROLL BENEFITS SUBTOTAL 598,728 40 UNIFORM ALLOWANCE 30,830 41 TOTAL BENEFITS 598,728 26.7254 42 (%) BENEFITS/ACCRUED SALARY COST 26.4528 146,188 2,256 64.7996 43 COST OF SAL & BEN PER TOTAL WK HR 2,862,108 42,858 66.7811 44 LESS OVERTIME PREMIUM PAY 326 146,188 2,256 64.7996 45 STR SAL/BEN COST PER TOTAL WK HR 2,861,782 42,858 66.7735

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2420 TITLE: FACILITIES SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 869,733 20,435 42.5609 01 STRAIGHT TIME HOURS 17,318,869 405,909 42.6668 02 OVERTIME HOURS (INCLUDES LINE 46) 205- 1 205.0000- 03 HOLIDAY WORK HOURS 869,733 20,435 42.5609 04 WORK HOURS SUBTOTAL 17,318,664 405,910 42.6662 05 STEWARDS 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 869,733 20,435 42.5609 10 TOTAL WORK HOURS 17,318,664 405,910 42.6662 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 5 2 2.5000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 120 15 LEAVE WITHOUT PAY (NA HOURS) 2,320 1,869 52 35.9423 16 TERMINAL LEAVE 39,244 993 39.5206 93,183 2,215 42.0690 17 ANNUAL LEAVE 1,857,236 43,857 42.3475 287 8 35.8750 18 HOLIDAY LEAVE 820,871 19,312 42.5057 51,216 1,175 43.5880 19 SICK LEAVE 801,147 19,135 41.8681 20 MILITARY LEAVE 21 CONVENTION LEAVE 368 8 46.0000 22 OTHER LEAVE 43,505 991 43.9001 1,597 40 39.9250 23 CONTINUATION OF PAY LEAVE 1,597 40 39.9250 148,520 3,498 42.4585 24 TOTAL PAID ABSENCE 3,563,600 84,328 42.2587 1,018,253 23,933 42.5459 25 GROSS PAY & TOTAL PAID HOURS 20,882,269 490,238 42.5961 95,339 2,275 41.9072 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,717,351 64,162 42.3514 922,914 21,658 42.6130 27 BALANCE LINE 25 - LINE 26 18,164,918 426,076 42.6330 96,814 2,270 42.6493 28 ANNUAL LEAVE ACCRUED 1,959,202 45,940 42.6469 38,899 915 42.5125 29 HOLIDAY LEAVE ACCRUED 786,615 18,512 42.4921 1,058,627 24,843 42.6126 30 ACCRUED SALARY COST 20,910,735 490,528 42.6290 31 BENEFITS-USPS CONTRIBUTION 109,925 32 HEALTH BENEFITS 2,179,330 6,135 33 LIFE INSURANCE 123,354 82,712 34 RETIREMENT 1,658,922 33,177 35 THRIFT SAVINGS PLAN (TSP) 660,875 36 TSP FIDUCIARY INSURANCE 41,708 37 SOCIAL SECURITY 827,405 14,149 38 MEDICARE 290,574 287,806 39 PAYROLL BENEFITS SUBTOTAL 5,740,460 40 UNIFORM ALLOWANCE 287,806 41 TOTAL BENEFITS 5,740,460 27.1867 42 (%) BENEFITS/ACCRUED SALARY COST 27.4522 1,346,433 20,435 65.8885 43 COST OF SAL & BEN PER TOTAL WK HR 26,651,195 405,910 65.6578 44 LESS OVERTIME PREMIUM PAY 68- 1,346,433 20,435 65.8885 45 STR SAL/BEN COST PER TOTAL WK HR 26,651,263 405,910 65.6580

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2430 TITLE: PURCHASING SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 392,749 9,793 40.1050 01 STRAIGHT TIME HOURS 7,740,696 192,640 40.1821 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 392,749 9,793 40.1050 04 WORK HOURS SUBTOTAL 7,740,696 192,640 40.1821 05 STEWARDS 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 392,749 9,793 40.1050 10 TOTAL WORK HOURS 7,740,696 192,640 40.1821 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 118 15 LEAVE WITHOUT PAY (NA HOURS) 450 5,576 150 37.1733 16 TERMINAL LEAVE 32,385 818 39.5904 35,250 881 40.0113 17 ANNUAL LEAVE 723,978 17,514 41.3371 297 8 37.1250 18 HOLIDAY LEAVE 360,225 8,976 40.1320 11,612 273 42.5347 19 SICK LEAVE 230,938 5,943 38.8588 2,395 56 42.7678 20 MILITARY LEAVE 16,880 432 39.0740 21 CONVENTION LEAVE 22 OTHER LEAVE 33,887 894 37.9049 23 CONTINUATION OF PAY LEAVE 55,130 1,368 40.2997 24 TOTAL PAID ABSENCE 1,398,293 34,577 40.4399 447,879 11,161 40.1289 25 GROSS PAY & TOTAL PAID HOURS 9,138,989 227,217 40.2214 41,123 1,039 39.5794 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,116,588 27,308 40.8886 406,756 10,122 40.1853 27 BALANCE LINE 25 - LINE 26 8,022,401 199,909 40.1302 38,751 952 40.7048 28 ANNUAL LEAVE ACCRUED 790,211 19,446 40.6361 17,118 426 40.1830 29 HOLIDAY LEAVE ACCRUED 346,222 8,633 40.1044 462,625 11,500 40.2282 30 ACCRUED SALARY COST 9,158,834 227,988 40.1724 31 BENEFITS-USPS CONTRIBUTION 47,731 32 HEALTH BENEFITS 947,642 2,695 33 LIFE INSURANCE 54,573 37,493 34 RETIREMENT 753,931 14,145 35 THRIFT SAVINGS PLAN (TSP) 288,925 36 TSP FIDUCIARY INSURANCE 19,618 37 SOCIAL SECURITY 387,072 6,234 38 MEDICARE 127,414 127,916 39 PAYROLL BENEFITS SUBTOTAL 2,559,557 40 UNIFORM ALLOWANCE 127,916 41 TOTAL BENEFITS 2,559,557 27.6500 42 (%) BENEFITS/ACCRUED SALARY COST 27.9463 590,541 9,793 60.3023 43 COST OF SAL & BEN PER TOTAL WK HR 11,718,391 192,640 60.8305 44 LESS OVERTIME PREMIUM PAY 590,541 9,793 60.3023 45 STR SAL/BEN COST PER TOTAL WK HR 11,718,391 192,640 60.8305

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2460 TITLE: FIELD COUNSEL OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 761,014 15,571 48.8738 01 STRAIGHT TIME HOURS 14,884,797 305,424 48.7348 345 8 43.1250 02 OVERTIME HOURS (INCLUDES LINE 46) 24,954 507 49.2189 03 HOLIDAY WORK HOURS 396 13 30.4615 761,359 15,579 48.8708 04 WORK HOURS SUBTOTAL 14,910,147 305,944 48.7348 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 562 16 35.1250 09 TRAINING HOURS 761,359 15,579 48.8708 10 TOTAL WORK HOURS 14,910,147 305,944 48.7348 11 SUNDAY PREMIUM (NA HOURS) 107 14 7.6428 12 NIGHT DIFFERENTIAL (NA HOURS) 113 45 2.5111 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 169 15 LEAVE WITHOUT PAY (NA HOURS) 2,738 16 TERMINAL LEAVE 101,808 1,471 69.2100 61,986 1,307 47.4261 17 ANNUAL LEAVE 1,211,601 24,534 49.3845 18 HOLIDAY LEAVE 689,151 14,100 48.8759 19,951 450 44.3355 19 SICK LEAVE 448,161 10,236 43.7828 4,660 64 72.8125 20 MILITARY LEAVE 30,695 512 59.9511 21 CONVENTION LEAVE 978 24 40.7500 22 OTHER LEAVE 65,111 1,435 45.3735 23 CONTINUATION OF PAY LEAVE 87,575 1,845 47.4661 24 TOTAL PAID ABSENCE 2,546,527 52,288 48.7019 848,934 17,424 48.7221 25 GROSS PAY & TOTAL PAID HOURS 17,456,894 358,232 48.7306 61,986 1,307 47.4261 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,002,560 40,105 49.9329 786,948 16,117 48.8272 27 BALANCE LINE 25 - LINE 26 15,454,334 318,127 48.5791 69,403 1,405 49.3971 28 ANNUAL LEAVE ACCRUED 1,423,458 28,908 49.2409 32,684 670 48.7820 29 HOLIDAY LEAVE ACCRUED 658,118 13,532 48.6342 889,035 18,192 48.8695 30 ACCRUED SALARY COST 17,535,910 360,567 48.6342 31 BENEFITS-USPS CONTRIBUTION 73,769 32 HEALTH BENEFITS 1,490,653 5,167 33 LIFE INSURANCE 104,527 91,926 34 RETIREMENT 1,832,382 35,298 35 THRIFT SAVINGS PLAN (TSP) 701,379 36 TSP FIDUCIARY INSURANCE 46,509 37 SOCIAL SECURITY 831,090 11,855 38 MEDICARE 244,355 264,524 39 PAYROLL BENEFITS SUBTOTAL 5,204,386 40 UNIFORM ALLOWANCE 264,524 41 TOTAL BENEFITS 5,204,386 29.7540 42 (%) BENEFITS/ACCRUED SALARY COST 29.6784 1,153,559 15,579 74.0457 43 COST OF SAL & BEN PER TOTAL WK HR 22,740,296 305,944 74.3282 115 44 LESS OVERTIME PREMIUM PAY 8,310 1,153,444 15,579 74.0383 45 STR SAL/BEN COST PER TOTAL WK HR 22,731,986 305,944 74.3011

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2470 TITLE: RATES & CLASSIFICATION CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 53,511 1,196 44.7416 01 STRAIGHT TIME HOURS 1,078,290 23,588 45.7134 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 53,511 1,196 44.7416 04 WORK HOURS SUBTOTAL 1,078,290 23,588 45.7134 05 STEWARDS 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 53,511 1,196 44.7416 10 TOTAL WORK HOURS 1,078,290 23,588 45.7134 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 331 104 3.1826 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 43 16 TERMINAL LEAVE 9,166 153 59.9084 7,340 155 47.3548 17 ANNUAL LEAVE 119,924 2,644 45.3570 18 HOLIDAY LEAVE 52,261 1,144 45.6826 471 10 47.1000 19 SICK LEAVE 63,794 1,418 44.9887 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 662 19 34.8421 23 CONTINUATION OF PAY LEAVE 7,811 165 47.3393 24 TOTAL PAID ABSENCE 245,807 5,378 45.7060 61,322 1,361 45.0565 25 GROSS PAY & TOTAL PAID HOURS 1,324,428 28,966 45.7235 7,340 155 47.3548 26 LESS TERM, ANN & HOL LEAVE TAKEN 181,351 3,941 46.0164 53,982 1,206 44.7611 27 BALANCE LINE 25 - LINE 26 1,143,077 25,025 45.6774 6,048 134 45.1343 28 ANNUAL LEAVE ACCRUED 127,016 2,788 45.5581 2,369 53 44.6981 29 HOLIDAY LEAVE ACCRUED 49,646 1,091 45.5050 62,399 1,393 44.7946 30 ACCRUED SALARY COST 1,319,739 28,904 45.6593 31 BENEFITS-USPS CONTRIBUTION 5,471 32 HEALTH BENEFITS 112,779 370 33 LIFE INSURANCE 7,839 2,907 34 RETIREMENT 58,080 958 35 THRIFT SAVINGS PLAN (TSP) 20,348 36 TSP FIDUCIARY INSURANCE 1,452 37 SOCIAL SECURITY 27,052 844 38 MEDICARE 18,271 12,002 39 PAYROLL BENEFITS SUBTOTAL 244,369 40 UNIFORM ALLOWANCE 12,002 41 TOTAL BENEFITS 244,369 19.2342 42 (%) BENEFITS/ACCRUED SALARY COST 18.5164 74,401 1,196 62.2081 43 COST OF SAL & BEN PER TOTAL WK HR 1,564,108 23,588 66.3094 44 LESS OVERTIME PREMIUM PAY 74,401 1,196 62.2081 45 STR SAL/BEN COST PER TOTAL WK HR 1,564,108 23,588 66.3094

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2480 TITLE: HUMAN RESOURCES/DIVERSITY PROGRAM CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 81,653 136 600.3897 01 STRAIGHT TIME HOURS 1,704,218 1,269- 342.9613- 02 OVERTIME HOURS (INCLUDES LINE 46) 275 7 39.2857 03 HOLIDAY WORK HOURS 81,653 136 600.3897 04 WORK HOURS SUBTOTAL 1,704,493 1,262- 350.6283- 05 STEWARDS 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 81,653 136 600.3897 10 TOTAL WORK HOURS 1,704,493 1,262- 350.6283- 11 SUNDAY PREMIUM (NA HOURS) 491 156 3.1474 12 NIGHT DIFFERENTIAL (NA HOURS) 6,023 1,899 3.1716 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 64 16 TERMINAL LEAVE 21,882 536 40.8246 21,292 529 40.2495 17 ANNUAL LEAVE 318,127 7,878 40.3816 18 HOLIDAY LEAVE 143,350 3,576 40.0866 8,727 224 38.9598 19 SICK LEAVE 158,387 4,002 39.5769 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 463 12 38.5833 23 CONTINUATION OF PAY LEAVE 30,019 753 39.8658 24 TOTAL PAID ABSENCE 642,209 16,004 40.1280 112,163 889 126.1676 25 GROSS PAY & TOTAL PAID HOURS 2,352,725 14,742 159.5933 21,292 529 40.2495 26 LESS TERM, ANN & HOL LEAVE TAKEN 483,359 11,990 40.3135 90,871 360 252.4194 27 BALANCE LINE 25 - LINE 26 1,869,366 2,752 679.2754 16,599 412 40.2888 28 ANNUAL LEAVE ACCRUED 339,932 8,448 40.2381 6,687 167 40.0419 29 HOLIDAY LEAVE ACCRUED 136,744 3,414 40.0538 114,157 939 121.5729 30 ACCRUED SALARY COST 2,346,042 14,614 160.5338 31 BENEFITS-USPS CONTRIBUTION 20,215 32 HEALTH BENEFITS 414,135 1,040 33 LIFE INSURANCE 21,207 11,747 34 RETIREMENT 240,194 4,503 35 THRIFT SAVINGS PLAN (TSP) 91,744 36 TSP FIDUCIARY INSURANCE 2,335 37 SOCIAL SECURITY 46,868 1,514 38 MEDICARE 32,191 41,354 39 PAYROLL BENEFITS SUBTOTAL 846,339 40 UNIFORM ALLOWANCE 41,354 41 TOTAL BENEFITS 846,339 36.2255 42 (%) BENEFITS/ACCRUED SALARY COST 36.0751 155,511 136 143.4632 43 COST OF SAL & BEN PER TOTAL WK HR 3,192,381 1,262- 529.6204- 44 LESS OVERTIME PREMIUM PAY 92 155,511 136 143.4632 45 STR SAL/BEN COST PER TOTAL WK HR 3,192,289 1,262- 529.5475-

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2510 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 83,747 2,531 33.0885 01 STRAIGHT TIME HOURS 1,703,006 50,717 33.5786 40 1 40.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 10,279 253 40.6284 03 HOLIDAY WORK HOURS 270 8 33.7500 83,787 2,532 33.0912 04 WORK HOURS SUBTOTAL 1,713,555 50,978 33.6136 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 83,787 2,532 33.0912 10 TOTAL WORK HOURS 1,713,555 50,978 33.6136 11 SUNDAY PREMIUM (NA HOURS) 14 2 7.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 192 82 2.3414 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 1,608 16 TERMINAL LEAVE 27,098 664 40.8102 14,546 416 34.9663 17 ANNUAL LEAVE 177,743 5,176 34.3398 18 HOLIDAY LEAVE 81,579 2,424 33.6547 3,032 94 32.2553 19 SICK LEAVE 45,029 1,413 31.8676 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,133 32 35.4062 23 CONTINUATION OF PAY LEAVE 17,578 510 34.4666 24 TOTAL PAID ABSENCE 332,582 9,709 34.2550 101,365 3,042 33.3218 25 GROSS PAY & TOTAL PAID HOURS 2,046,343 60,687 33.7196 14,546 416 34.9663 26 LESS TERM, ANN & HOL LEAVE TAKEN 286,420 8,264 34.6587 86,819 2,626 33.0613 27 BALANCE LINE 25 - LINE 26 1,759,923 52,423 33.5715 9,857 296 33.3006 28 ANNUAL LEAVE ACCRUED 192,831 5,774 33.3964 3,899 117 33.3247 29 HOLIDAY LEAVE ACCRUED 76,452 2,296 33.2979 100,575 3,039 33.0947 30 ACCRUED SALARY COST 2,029,206 60,493 33.5444 31 BENEFITS-USPS CONTRIBUTION 14,147 32 HEALTH BENEFITS 269,927 613 33 LIFE INSURANCE 11,979 8,499 34 RETIREMENT 161,772 3,055 35 THRIFT SAVINGS PLAN (TSP) 56,969 36 TSP FIDUCIARY INSURANCE 4,203 37 SOCIAL SECURITY 81,105 1,394 38 MEDICARE 28,365 31,911 39 PAYROLL BENEFITS SUBTOTAL 610,117 40 UNIFORM ALLOWANCE 31,911 41 TOTAL BENEFITS 610,117 31.7285 42 (%) BENEFITS/ACCRUED SALARY COST 30.0667 132,486 2,532 52.3246 43 COST OF SAL & BEN PER TOTAL WK HR 2,639,323 50,978 51.7737 13 44 LESS OVERTIME PREMIUM PAY 3,423 132,473 2,532 52.3195 45 STR SAL/BEN COST PER TOTAL WK HR 2,635,900 50,978 51.7066

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2520 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 381,742 14,754 25.8737 01 STRAIGHT TIME HOURS 6,974,509 269,840 25.8468 10,873 267 40.7228 02 OVERTIME HOURS (INCLUDES LINE 46) 452,528 11,421 39.6224 03 HOLIDAY WORK HOURS 10,045 383 26.2271 392,615 15,021 26.1377 04 WORK HOURS SUBTOTAL 7,437,082 281,644 26.4059 05 STEWARDS DUTY HOURS (NA) 1,963 38 51.6578 06 PENALTY OVERTIME (NA) 32,563 621 52.4363 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 392,615 15,021 26.1377 10 TOTAL WORK HOURS 7,437,082 281,644 26.4059 11 SUNDAY PREMIUM (NA HOURS) 97 15 6.4666 36 19 1.8947 12 NIGHT DIFFERENTIAL (NA HOURS) 2,352 1,392 1.6896 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,847 381 12.7217 253 15 LEAVE WITHOUT PAY (NA HOURS) 3,473 3,806 139 27.3812 16 TERMINAL LEAVE 20,119 775 25.9600 72,368 2,818 25.6806 17 ANNUAL LEAVE 766,739 29,681 25.8326 219 8 27.3750 18 HOLIDAY LEAVE 324,249 12,560 25.8160 28,526 1,093 26.0988 19 SICK LEAVE 427,668 16,471 25.9649 20 MILITARY LEAVE 3,480 136 25.5882 21 CONVENTION LEAVE 2,188 84 26.0476 22 OTHER LEAVE 29,455 1,131 26.0433 23 CONTINUATION OF PAY LEAVE 107,107 4,142 25.8587 24 TOTAL PAID ABSENCE 1,571,710 60,754 25.8700 499,758 19,163 26.0793 25 GROSS PAY & TOTAL PAID HOURS 9,016,088 342,398 26.3321 76,393 2,965 25.7649 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,111,107 43,016 25.8300 423,365 16,198 26.1368 27 BALANCE LINE 25 - LINE 26 7,904,981 299,382 26.4043 47,157 1,827 25.8111 28 ANNUAL LEAVE ACCRUED 829,738 32,156 25.8035 18,544 719 25.7913 29 HOLIDAY LEAVE ACCRUED 325,326 12,614 25.7908 489,066 18,744 26.0918 30 ACCRUED SALARY COST 9,060,045 344,152 26.3257 31 BENEFITS-USPS CONTRIBUTION 75,258 32 HEALTH BENEFITS 1,298,529 3,017 33 LIFE INSURANCE 52,816 49,653 34 RETIREMENT 869,207 17,537 35 THRIFT SAVINGS PLAN (TSP) 309,204 36 TSP FIDUCIARY INSURANCE 25,821 37 SOCIAL SECURITY 465,058 6,912 38 MEDICARE 125,082 178,198 39 PAYROLL BENEFITS SUBTOTAL 3,119,896 40 UNIFORM ALLOWANCE 128 178,198 41 TOTAL BENEFITS 3,120,024 36.4363 42 (%) BENEFITS/ACCRUED SALARY COST 34.4371 667,264 15,021 44.4220 43 COST OF SAL & BEN PER TOTAL WK HR 12,180,069 281,644 43.2463 3,949 44 LESS OVERTIME PREMIUM PAY 156,130 663,315 15,021 44.1591 45 STR SAL/BEN COST PER TOTAL WK HR 12,023,939 281,644 42.6919

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2525 TITLE: NTFT STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2530 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2540 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 465,489 17,285 26.9302 01 STRAIGHT TIME HOURS 8,677,515 320,557 27.0701 10,913 268 40.7201 02 OVERTIME HOURS (INCLUDES LINE 46) 462,807 11,674 39.6442 03 HOLIDAY WORK HOURS 10,315 391 26.3810 476,402 17,553 27.1407 04 WORK HOURS SUBTOTAL 9,150,637 332,622 27.5106 05 STEWARDS DUTY HOURS (NA) 1,963 38 51.6578 06 PENALTY OVERTIME (NA) 32,563 621 52.4363 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 476,402 17,553 27.1407 10 TOTAL WORK HOURS 9,150,637 332,622 27.5106 11 SUNDAY PREMIUM (NA HOURS) 111 17 6.5294 36 19 1.8947 12 NIGHT DIFFERENTIAL (NA HOURS) 2,544 1,474 1.7259 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,847 381 12.7217 333 15 LEAVE WITHOUT PAY (NA HOURS) 5,081 3,806 139 27.3812 16 TERMINAL LEAVE 47,217 1,439 32.8123 86,914 3,234 26.8750 17 ANNUAL LEAVE 944,482 34,857 27.0959 219 8 27.3750 18 HOLIDAY LEAVE 405,828 14,984 27.0840 31,558 1,187 26.5863 19 SICK LEAVE 472,697 17,884 26.4312 20 MILITARY LEAVE 3,480 136 25.5882 21 CONVENTION LEAVE 2,188 84 26.0476 22 OTHER LEAVE 30,588 1,163 26.3009 23 CONTINUATION OF PAY LEAVE 124,685 4,652 26.8024 24 TOTAL PAID ABSENCE 1,904,292 70,463 27.0254 601,123 22,205 27.0715 25 GROSS PAY & TOTAL PAID HOURS 11,062,431 403,085 27.4444 90,939 3,381 26.8970 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,397,527 51,280 27.2528 510,184 18,824 27.1028 27 BALANCE LINE 25 - LINE 26 9,664,904 351,805 27.4723 57,014 2,123 26.8553 28 ANNUAL LEAVE ACCRUED 1,022,569 37,930 26.9593 22,443 836 26.8456 29 HOLIDAY LEAVE ACCRUED 401,778 14,910 26.9468 589,641 21,783 27.0688 30 ACCRUED SALARY COST 11,089,251 404,645 27.4048 31 BENEFITS-USPS CONTRIBUTION 89,405 32 HEALTH BENEFITS 1,568,456 3,630 33 LIFE INSURANCE 64,795 58,152 34 RETIREMENT 1,030,979 20,592 35 THRIFT SAVINGS PLAN (TSP) 366,173 36 TSP FIDUCIARY INSURANCE 30,024 37 SOCIAL SECURITY 546,163 8,306 38 MEDICARE 153,447 210,109 39 PAYROLL BENEFITS SUBTOTAL 3,730,013 40 UNIFORM ALLOWANCE 128 210,109 41 TOTAL BENEFITS 3,730,141 35.6333 42 (%) BENEFITS/ACCRUED SALARY COST 33.6374 799,750 17,553 45.5620 43 COST OF SAL & BEN PER TOTAL WK HR 14,819,392 332,622 44.5532 3,962 44 LESS OVERTIME PREMIUM PAY 159,553 795,788 17,553 45.3362 45 STR SAL/BEN COST PER TOTAL WK HR 14,659,839 332,622 44.0735

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2580 TITLE: FIELD COMMUNICATIONS OFFICE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 147,559 3,428 43.0452 01 STRAIGHT TIME HOURS 2,892,465 66,986 43.1801 02 OVERTIME HOURS (INCLUDES LINE 46) 65- 03 HOLIDAY WORK HOURS 147,559 3,428 43.0452 04 WORK HOURS SUBTOTAL 2,892,400 66,986 43.1791 05 STEWARDS 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 147,559 3,428 43.0452 10 TOTAL WORK HOURS 2,892,400 66,986 43.1791 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 49,666 982 50.5763 14,311 316 45.2879 17 ANNUAL LEAVE 323,446 7,292 44.3562 18 HOLIDAY LEAVE 132,937 3,056 43.5003 1,324 32 41.3750 19 SICK LEAVE 43,105 974 44.2556 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,769 64 43.2656 22 OTHER LEAVE 10,540 232 45.4310 23 CONTINUATION OF PAY LEAVE 18,404 412 44.6699 24 TOTAL PAID ABSENCE 559,694 12,536 44.6469 165,963 3,840 43.2195 25 GROSS PAY & TOTAL PAID HOURS 3,452,094 79,522 43.4105 14,311 316 45.2879 26 LESS TERM, ANN & HOL LEAVE TAKEN 506,049 11,330 44.6645 151,652 3,524 43.0340 27 BALANCE LINE 25 - LINE 26 2,946,045 68,192 43.2022 16,221 376 43.1409 28 ANNUAL LEAVE ACCRUED 321,889 7,422 43.3695 6,382 148 43.1216 29 HOLIDAY LEAVE ACCRUED 126,467 2,923 43.2661 174,255 4,048 43.0471 30 ACCRUED SALARY COST 3,394,401 78,537 43.2204 31 BENEFITS-USPS CONTRIBUTION 16,947 32 HEALTH BENEFITS 339,613 997 33 LIFE INSURANCE 19,975 12,716 34 RETIREMENT 252,681 4,546 35 THRIFT SAVINGS PLAN (TSP) 86,019 36 TSP FIDUCIARY INSURANCE 6,405 37 SOCIAL SECURITY 132,621 2,304 38 MEDICARE 48,052 43,915 39 PAYROLL BENEFITS SUBTOTAL 878,961 40 UNIFORM ALLOWANCE 43,915 41 TOTAL BENEFITS 878,961 25.2015 42 (%) BENEFITS/ACCRUED SALARY COST 25.8944 218,170 3,428 63.6435 43 COST OF SAL & BEN PER TOTAL WK HR 4,273,362 66,986 63.7948 44 LESS OVERTIME PREMIUM PAY 22- 218,170 3,428 63.6435 45 STR SAL/BEN COST PER TOTAL WK HR 4,273,384 66,986 63.7951

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2610 TITLE: INFORMATION SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,639,782 34,739 47.2029 01 STRAIGHT TIME HOURS 32,401,386 687,363 47.1386 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,639,782 34,739 47.2029 04 WORK HOURS SUBTOTAL 32,401,386 687,363 47.1386 05 STEWARDS 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 1,639,782 34,739 47.2029 10 TOTAL WORK HOURS 32,401,386 687,363 47.1386 1,253 106 11.8207 11 SUNDAY PREMIUM (NA HOURS) 27,636 2,338 11.8203 2,693 757 3.5574 12 NIGHT DIFFERENTIAL (NA HOURS) 58,250 16,204 3.5947 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 384 10,048 313 32.1022 16 TERMINAL LEAVE 250,329 4,924 50.8385 131,248 2,795 46.9581 17 ANNUAL LEAVE 2,940,371 62,597 46.9730 257 8 32.1250 18 HOLIDAY LEAVE 1,482,201 31,472 47.0958 44,170 947 46.6420 19 SICK LEAVE 765,109 16,534 46.2748 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,329 40 33.2250 22 OTHER LEAVE 19,323 470 41.1127 23 CONTINUATION OF PAY LEAVE 187,052 4,103 45.5890 24 TOTAL PAID ABSENCE 5,457,333 115,997 47.0471 1,830,780 38,842 47.1340 25 GROSS PAY & TOTAL PAID HOURS 37,944,605 803,360 47.2323 141,553 3,116 45.4277 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,672,901 98,993 47.2043 1,689,227 35,726 47.2828 27 BALANCE LINE 25 - LINE 26 33,271,704 704,367 47.2363 155,569 3,298 47.1707 28 ANNUAL LEAVE ACCRUED 3,194,566 67,746 47.1550 70,203 1,489 47.1477 29 HOLIDAY LEAVE ACCRUED 1,421,274 30,192 47.0745 1,914,999 40,513 47.2687 30 ACCRUED SALARY COST 37,887,544 802,305 47.2233 31 BENEFITS-USPS CONTRIBUTION 179,107 32 HEALTH BENEFITS 3,556,795 10,927 33 LIFE INSURANCE 221,381 165,852 34 RETIREMENT 3,327,788 63,387 35 THRIFT SAVINGS PLAN (TSP) 1,266,161 36 TSP FIDUCIARY INSURANCE 84,192 37 SOCIAL SECURITY 1,693,912 25,480 38 MEDICARE 528,974 528,945 39 PAYROLL BENEFITS SUBTOTAL 10,595,011 40 UNIFORM ALLOWANCE 528,945 41 TOTAL BENEFITS 10,595,011 27.6211 42 (%) BENEFITS/ACCRUED SALARY COST 27.9643 2,443,944 34,739 70.3515 43 COST OF SAL & BEN PER TOTAL WK HR 48,482,555 687,363 70.5341 44 LESS OVERTIME PREMIUM PAY 2,443,944 34,739 70.3515 45 STR SAL/BEN COST PER TOTAL WK HR 48,482,555 687,363 70.5341

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2620 TITLE: INFORMATION SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,270,381 37,988 33.4416 01 STRAIGHT TIME HOURS 25,442,245 764,197 33.2927 26,722 481 55.5550 02 OVERTIME HOURS (INCLUDES LINE 46) 678,542 12,529 54.1577 03 HOLIDAY WORK HOURS 109,676 3,532 31.0520 1,297,103 38,469 33.7181 04 WORK HOURS SUBTOTAL 26,230,463 780,258 33.6176 05 STEWARDS DUTY HOURS (NA) 8,453 116 72.8706 06 PENALTY OVERTIME (NA) 177,760 2,395 74.2212 1,463 41 35.6829 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 79,242 2,226 35.5983 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,297,103 38,469 33.7181 10 TOTAL WORK HOURS 26,230,463 780,258 33.6176 8,391 1,111 7.5526 11 SUNDAY PREMIUM (NA HOURS) 176,124 23,496 7.4959 6,860 3,561 1.9264 12 NIGHT DIFFERENTIAL (NA HOURS) 142,496 73,921 1.9276 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,068 522 15.4559 19,927 836 23.8361 14 OTHER PREMIUM PAY (NA HOURS) 386,900 14,913 25.9438 584 15 LEAVE WITHOUT PAY (NA HOURS) 9,095 11,793 425 27.7482 16 TERMINAL LEAVE 155,985 3,709 42.0558 161,732 4,762 33.9630 17 ANNUAL LEAVE 2,440,564 72,109 33.8454 444 16 27.7500 18 HOLIDAY LEAVE 1,172,901 35,218 33.3040 53,595 1,599 33.5178 19 SICK LEAVE 1,138,247 34,067 33.4120 20 MILITARY LEAVE 3,189 104 30.6634 21 CONVENTION LEAVE 1,142 27 42.2962 22 OTHER LEAVE 17,968 542 33.1512 23 CONTINUATION OF PAY LEAVE 7,599 256 29.6835 228,706 6,829 33.4904 24 TOTAL PAID ABSENCE 4,936,453 146,005 33.8101 1,560,987 45,298 34.4603 25 GROSS PAY & TOTAL PAID HOURS 31,880,504 926,263 34.4184 173,969 5,203 33.4362 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,769,450 111,036 33.9479 1,387,018 40,095 34.5932 27 BALANCE LINE 25 - LINE 26 28,111,054 815,227 34.4824 128,728 3,800 33.8757 28 ANNUAL LEAVE ACCRUED 2,606,629 77,246 33.7445 57,798 1,727 33.4672 29 HOLIDAY LEAVE ACCRUED 1,166,776 35,038 33.3003 1,573,544 45,622 34.4909 30 ACCRUED SALARY COST 31,884,459 927,511 34.3763 31 BENEFITS-USPS CONTRIBUTION 176,524 32 HEALTH BENEFITS 3,560,536 9,074 33 LIFE INSURANCE 183,606 144,620 34 RETIREMENT 2,900,904 55,024 35 THRIFT SAVINGS PLAN (TSP) 1,094,254 36 TSP FIDUCIARY INSURANCE 76,360 37 SOCIAL SECURITY 1,533,109 21,633 38 MEDICARE 442,079 483,235 39 PAYROLL BENEFITS SUBTOTAL 9,714,488 40 UNIFORM ALLOWANCE 1,688 483,235 41 TOTAL BENEFITS 9,716,176 30.7099 42 (%) BENEFITS/ACCRUED SALARY COST 30.4730 2,056,779 38,469 53.4658 43 COST OF SAL & BEN PER TOTAL WK HR 41,600,635 780,258 53.3165 9,823 44 LESS OVERTIME PREMIUM PAY 229,253 2,046,956 38,469 53.2105 45 STR SAL/BEN COST PER TOTAL WK HR 41,371,382 780,258 53.0226

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2630 TITLE: INFORMATION SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2640 TITLE: INFORMATION SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,910,163 72,727 40.0148 01 STRAIGHT TIME HOURS 57,843,631 1,451,560 39.8492 26,722 481 55.5550 02 OVERTIME HOURS (INCLUDES LINE 46) 678,542 12,529 54.1577 03 HOLIDAY WORK HOURS 109,676 3,532 31.0520 2,936,885 73,208 40.1169 04 WORK HOURS SUBTOTAL 58,631,849 1,467,621 39.9502 05 STEWARDS DUTY HOURS (NA) 8,453 116 72.8706 06 PENALTY OVERTIME (NA) 177,760 2,395 74.2212 1,463 41 35.6829 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 79,242 2,226 35.5983 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,936,885 73,208 40.1169 10 TOTAL WORK HOURS 58,631,849 1,467,621 39.9502 9,644 1,217 7.9244 11 SUNDAY PREMIUM (NA HOURS) 203,760 25,834 7.8872 9,553 4,318 2.2123 12 NIGHT DIFFERENTIAL (NA HOURS) 200,746 90,125 2.2274 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,068 522 15.4559 19,927 836 23.8361 14 OTHER PREMIUM PAY (NA HOURS) 386,900 14,913 25.9438 584 15 LEAVE WITHOUT PAY (NA HOURS) 9,479 21,841 738 29.5948 16 TERMINAL LEAVE 406,314 8,633 47.0652 292,980 7,557 38.7693 17 ANNUAL LEAVE 5,380,935 134,706 39.9457 701 24 29.2083 18 HOLIDAY LEAVE 2,655,102 66,690 39.8125 97,765 2,546 38.3994 19 SICK LEAVE 1,903,356 50,601 37.6149 20 MILITARY LEAVE 3,189 104 30.6634 21 CONVENTION LEAVE 2,471 67 36.8805 22 OTHER LEAVE 37,291 1,012 36.8488 23 CONTINUATION OF PAY LEAVE 7,599 256 29.6835 415,758 10,932 38.0312 24 TOTAL PAID ABSENCE 10,393,786 262,002 39.6706 3,391,767 84,140 40.3109 25 GROSS PAY & TOTAL PAID HOURS 69,825,109 1,729,623 40.3701 315,522 8,319 37.9278 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,442,351 210,029 40.1961 3,076,245 75,821 40.5724 27 BALANCE LINE 25 - LINE 26 61,382,758 1,519,594 40.3941 284,297 7,098 40.0531 28 ANNUAL LEAVE ACCRUED 5,801,195 144,992 40.0104 128,001 3,216 39.8013 29 HOLIDAY LEAVE ACCRUED 2,588,050 65,230 39.6757 3,488,543 86,135 40.5008 30 ACCRUED SALARY COST 69,772,003 1,729,816 40.3349 31 BENEFITS-USPS CONTRIBUTION 355,631 32 HEALTH BENEFITS 7,117,331 20,001 33 LIFE INSURANCE 404,987 310,472 34 RETIREMENT 6,228,692 118,411 35 THRIFT SAVINGS PLAN (TSP) 2,360,415 36 TSP FIDUCIARY INSURANCE 160,552 37 SOCIAL SECURITY 3,227,021 47,113 38 MEDICARE 971,053 1,012,180 39 PAYROLL BENEFITS SUBTOTAL 20,309,499 40 UNIFORM ALLOWANCE 1,688 1,012,180 41 TOTAL BENEFITS 20,311,187 29.0144 42 (%) BENEFITS/ACCRUED SALARY COST 29.1107 4,500,723 73,208 61.4785 43 COST OF SAL & BEN PER TOTAL WK HR 90,083,190 1,467,621 61.3804 9,823 44 LESS OVERTIME PREMIUM PAY 229,253 4,490,900 73,208 61.3443 45 STR SAL/BEN COST PER TOTAL WK HR 89,853,937 1,467,621 61.2242

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2650 TITLE: ACCOUNTING SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 422,866 10,151 41.6575 01 STRAIGHT TIME HOURS 7,721,098 184,453 41.8594 02 OVERTIME HOURS (INCLUDES LINE 46) 201 4 50.2500 03 HOLIDAY WORK HOURS 422,866 10,151 41.6575 04 WORK HOURS SUBTOTAL 7,721,299 184,457 41.8596 05 STEWARDS 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 422,866 10,151 41.6575 10 TOTAL WORK HOURS 7,721,299 184,457 41.8596 11 SUNDAY PREMIUM (NA HOURS) 64 25 2.5600 12 NIGHT DIFFERENTIAL (NA HOURS) 668 260 2.5692 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 193 16 TERMINAL LEAVE 178,730 3,420 52.2602 24,805 633 39.1864 17 ANNUAL LEAVE 743,335 17,682 42.0390 18 HOLIDAY LEAVE 352,221 8,384 42.0110 3,754 96 39.1041 19 SICK LEAVE 141,362 3,453 40.9388 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 16,139 344 46.9156 23 CONTINUATION OF PAY LEAVE 28,559 729 39.1755 24 TOTAL PAID ABSENCE 1,431,787 33,283 43.0185 451,489 10,880 41.4971 25 GROSS PAY & TOTAL PAID HOURS 9,153,754 217,740 42.0398 24,805 633 39.1864 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,274,286 29,486 43.2166 426,684 10,247 41.6398 27 BALANCE LINE 25 - LINE 26 7,879,468 188,254 41.8555 42,347 1,018 41.5982 28 ANNUAL LEAVE ACCRUED 832,873 19,896 41.8613 17,391 420 41.4071 29 HOLIDAY LEAVE ACCRUED 339,310 8,142 41.6740 486,422 11,685 41.6278 30 ACCRUED SALARY COST 9,051,651 216,292 41.8492 31 BENEFITS-USPS CONTRIBUTION 47,754 32 HEALTH BENEFITS 927,634 2,731 33 LIFE INSURANCE 53,379 33,144 34 RETIREMENT 620,210 12,273 35 THRIFT SAVINGS PLAN (TSP) 231,106 36 TSP FIDUCIARY INSURANCE 16,590 37 SOCIAL SECURITY 311,738 6,270 38 MEDICARE 127,451 118,762 39 PAYROLL BENEFITS SUBTOTAL 2,271,518 40 UNIFORM ALLOWANCE 118,762 41 TOTAL BENEFITS 2,271,518 24.4154 42 (%) BENEFITS/ACCRUED SALARY COST 25.0950 605,184 10,151 59.6181 43 COST OF SAL & BEN PER TOTAL WK HR 11,323,169 184,457 61.3864 44 LESS OVERTIME PREMIUM PAY 67 605,184 10,151 59.6181 45 STR SAL/BEN COST PER TOTAL WK HR 11,323,102 184,457 61.3861

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2660 TITLE: ACCOUNTING SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,173,923 40,478 29.0015 01 STRAIGHT TIME HOURS 19,838,736 692,314 28.6556 7,794 162 48.1111 02 OVERTIME HOURS (INCLUDES LINE 46) 328,585 7,484 43.9049 03 HOLIDAY WORK HOURS 59,323 2,064 28.7417 1,181,717 40,640 29.0776 04 WORK HOURS SUBTOTAL 20,226,644 701,862 28.8185 11 05 STEWARDS DUTY HOURS (NA) 54 1,636 25 65.4400 06 PENALTY OVERTIME (NA) 6,882 113 60.9026 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,181,717 40,640 29.0776 10 TOTAL WORK HOURS 20,226,644 701,862 28.8185 286 38 7.5263 11 SUNDAY PREMIUM (NA HOURS) 6,018 794 7.5793 528 317 1.6656 12 NIGHT DIFFERENTIAL (NA HOURS) 9,846 5,602 1.7575 13 CHRISTMAS DAY PREMIUM (NA HOURS) 140 10 14.0000 14 OTHER PREMIUM PAY (NA HOURS) 3,931 266 14.7781 383 15 LEAVE WITHOUT PAY (NA HOURS) 8,437 1,471 51 28.8431 16 TERMINAL LEAVE 206,655 6,702 30.8348 145,123 5,022 28.8974 17 ANNUAL LEAVE 2,446,091 84,527 28.9385 232 8 29.0000 18 HOLIDAY LEAVE 1,093,823 37,744 28.9800 63,735 2,225 28.6449 19 SICK LEAVE 1,056,572 36,732 28.7643 20 MILITARY LEAVE 5,792 220 26.3272 21 CONVENTION LEAVE 581 19 30.5789 22 OTHER LEAVE 17,638 583 30.2538 23 CONTINUATION OF PAY LEAVE 1,042 40 26.0500 211,142 7,325 28.8248 24 TOTAL PAID ABSENCE 4,827,613 166,548 28.9863 1,393,813 47,965 29.0589 25 GROSS PAY & TOTAL PAID HOURS 25,074,052 868,410 28.8735 146,826 5,081 28.8970 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,746,569 128,973 29.0492 1,246,987 42,884 29.0781 27 BALANCE LINE 25 - LINE 26 21,327,483 739,437 28.8428 130,718 4,514 28.9583 28 ANNUAL LEAVE ACCRUED 2,661,554 91,973 28.9384 52,954 1,832 28.9050 29 HOLIDAY LEAVE ACCRUED 1,076,374 37,250 28.8959 1,430,659 49,230 29.0607 30 ACCRUED SALARY COST 25,065,411 868,660 28.8552 31 BENEFITS-USPS CONTRIBUTION 195,259 32 HEALTH BENEFITS 3,414,862 8,432 33 LIFE INSURANCE 149,289 118,801 34 RETIREMENT 2,045,555 43,383 35 THRIFT SAVINGS PLAN (TSP) 743,866 36 TSP FIDUCIARY INSURANCE 60,161 37 SOCIAL SECURITY 1,055,273 19,173 38 MEDICARE 345,582 445,209 39 PAYROLL BENEFITS SUBTOTAL 7,754,427 40 UNIFORM ALLOWANCE 74 445,209 41 TOTAL BENEFITS 7,754,501 31.1191 42 (%) BENEFITS/ACCRUED SALARY COST 30.9370 1,875,868 40,640 46.1581 43 COST OF SAL & BEN PER TOTAL WK HR 32,819,912 701,862 46.7612 2,869 44 LESS OVERTIME PREMIUM PAY 110,568 1,872,999 40,640 46.0875 45 STR SAL/BEN COST PER TOTAL WK HR 32,709,344 701,862 46.6036

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2670 TITLE: ACCOUNTING SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2680 TITLE: ACCOUNTING SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,596,789 50,629 31.5390 01 STRAIGHT TIME HOURS 27,559,834 876,767 31.4334 7,794 162 48.1111 02 OVERTIME HOURS (INCLUDES LINE 46) 328,786 7,488 43.9083 03 HOLIDAY WORK HOURS 59,323 2,064 28.7417 1,604,583 50,791 31.5918 04 WORK HOURS SUBTOTAL 27,947,943 886,319 31.5326 11 05 STEWARDS DUTY HOURS (NA) 54 1,636 25 65.4400 06 PENALTY OVERTIME (NA) 6,882 113 60.9026 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,604,583 50,791 31.5918 10 TOTAL WORK HOURS 27,947,943 886,319 31.5326 286 38 7.5263 11 SUNDAY PREMIUM (NA HOURS) 6,018 794 7.5793 592 342 1.7309 12 NIGHT DIFFERENTIAL (NA HOURS) 10,514 5,862 1.7935 13 CHRISTMAS DAY PREMIUM (NA HOURS) 140 10 14.0000 14 OTHER PREMIUM PAY (NA HOURS) 3,931 266 14.7781 383 15 LEAVE WITHOUT PAY (NA HOURS) 8,630 1,471 51 28.8431 16 TERMINAL LEAVE 385,385 10,122 38.0739 169,928 5,655 30.0491 17 ANNUAL LEAVE 3,189,426 102,209 31.2049 232 8 29.0000 18 HOLIDAY LEAVE 1,446,044 46,128 31.3485 67,489 2,321 29.0775 19 SICK LEAVE 1,197,934 40,185 29.8104 20 MILITARY LEAVE 5,792 220 26.3272 21 CONVENTION LEAVE 581 19 30.5789 22 OTHER LEAVE 33,777 927 36.4368 23 CONTINUATION OF PAY LEAVE 1,042 40 26.0500 239,701 8,054 29.7617 24 TOTAL PAID ABSENCE 6,259,400 199,831 31.3234 1,845,302 58,845 31.3586 25 GROSS PAY & TOTAL PAID HOURS 34,227,806 1,086,150 31.5129 171,631 5,714 30.0369 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,020,855 158,459 31.6855 1,673,671 53,131 31.5008 27 BALANCE LINE 25 - LINE 26 29,206,951 927,691 31.4834 173,065 5,532 31.2843 28 ANNUAL LEAVE ACCRUED 3,494,427 111,869 31.2367 70,345 2,252 31.2366 29 HOLIDAY LEAVE ACCRUED 1,415,684 45,392 31.1879 1,917,081 60,915 31.4714 30 ACCRUED SALARY COST 34,117,062 1,084,952 31.4456 31 BENEFITS-USPS CONTRIBUTION 243,013 32 HEALTH BENEFITS 4,342,496 11,163 33 LIFE INSURANCE 202,668 151,945 34 RETIREMENT 2,665,765 55,656 35 THRIFT SAVINGS PLAN (TSP) 974,972 36 TSP FIDUCIARY INSURANCE 76,751 37 SOCIAL SECURITY 1,367,011 25,443 38 MEDICARE 473,033 563,971 39 PAYROLL BENEFITS SUBTOTAL 10,025,945 40 UNIFORM ALLOWANCE 74 563,971 41 TOTAL BENEFITS 10,026,019 29.4182 42 (%) BENEFITS/ACCRUED SALARY COST 29.3871 2,481,052 50,791 48.8482 43 COST OF SAL & BEN PER TOTAL WK HR 44,143,081 886,319 49.8049 2,869 44 LESS OVERTIME PREMIUM PAY 110,635 2,478,183 50,791 48.7917 45 STR SAL/BEN COST PER TOTAL WK HR 44,032,446 886,319 49.6801

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2710 TITLE: HEADQUARTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,325,725 283,645 43.4547 01 STRAIGHT TIME HOURS 235,425,990 5,361,070 43.9139 32,472 756 42.9523 02 OVERTIME HOURS (INCLUDES LINE 46) 590,603 12,763 46.2746 03 HOLIDAY WORK HOURS 43,838 1,414 31.0028 12,358,197 284,401 43.4534 04 WORK HOURS SUBTOTAL 236,060,431 5,375,247 43.9162 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 310 8 38.7500 07 LIMITED DUTY HOURS (NA) 920 24 38.3333 08 REHABILITATION WORK HOURS (NA) 59,348 2,112 28.1003 09 TRAINING HOURS 12,358,197 284,401 43.4534 10 TOTAL WORK HOURS 236,060,431 5,375,247 43.9162 502 71 7.0704 11 SUNDAY PREMIUM (NA HOURS) 12,390 1,756 7.0558 2,462 1,056 2.3314 12 NIGHT DIFFERENTIAL (NA HOURS) 46,980 20,047 2.3434 13 CHRISTMAS DAY PREMIUM (NA HOURS) 849 64 13.2656 14 OTHER PREMIUM PAY (NA HOURS) 1,028 75 13.7066 2,127 15 LEAVE WITHOUT PAY (NA HOURS) 45,652 194,955 3,918 49.7588 16 TERMINAL LEAVE 1,734,846 30,743 56.4306 1,071,767 24,697 43.3966 17 ANNUAL LEAVE 22,493,529 512,017 43.9312 6,808 136 50.0588 18 HOLIDAY LEAVE 10,708,991 246,032 43.5268 416,968 9,911 42.0712 19 SICK LEAVE 7,651,128 180,839 42.3090 5,976 120 49.8000 20 MILITARY LEAVE 72,506 1,699 42.6756 21 CONVENTION LEAVE 21,216 456 46.5263 22 OTHER LEAVE 367,911 9,186 40.0512 166 6 27.6666 23 CONTINUATION OF PAY LEAVE 53,367 1,182 45.1497 1,717,856 39,244 43.7737 24 TOTAL PAID ABSENCE 43,082,278 981,698 43.8854 14,079,017 323,645 43.5014 25 GROSS PAY & TOTAL PAID HOURS 279,203,956 6,356,945 43.9210 1,273,530 28,751 44.2951 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,937,366 788,792 44.2922 12,805,487 294,894 43.4240 27 BALANCE LINE 25 - LINE 26 244,266,590 5,568,153 43.8685 1,245,135 28,548 43.6154 28 ANNUAL LEAVE ACCRUED 24,736,064 563,984 43.8595 526,956 12,265 42.9642 29 HOLIDAY LEAVE ACCRUED 10,343,235 238,888 43.2974 14,577,578 335,707 43.4235 30 ACCRUED SALARY COST 279,345,889 6,371,025 43.8463 31 BENEFITS-USPS CONTRIBUTION 1,337,426 32 HEALTH BENEFITS 26,036,960 86,782 33 LIFE INSURANCE 1,702,156 1,245,913 34 RETIREMENT 24,025,468 442,760 35 THRIFT SAVINGS PLAN (TSP) 8,505,570 36 TSP FIDUCIARY INSURANCE 610,511 37 SOCIAL SECURITY 11,255,325 196,340 38 MEDICARE 3,900,668 3,919,732 39 PAYROLL BENEFITS SUBTOTAL 75,426,147 40 UNIFORM ALLOWANCE 3,919,732 41 TOTAL BENEFITS 75,426,147 26.8887 42 (%) BENEFITS/ACCRUED SALARY COST 27.0009 18,497,310 284,401 65.0395 43 COST OF SAL & BEN PER TOTAL WK HR 354,772,036 5,375,247 66.0010 10,813 44 LESS OVERTIME PREMIUM PAY 196,568 18,486,497 284,401 65.0015 45 STR SAL/BEN COST PER TOTAL WK HR 354,575,468 5,375,247 65.9644

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 161 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2720 TITLE: HEADQUARTERS, OPER. SVC - RSC K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 164,883 6,845 24.0880 01 STRAIGHT TIME HOURS 3,044,805 127,487 23.8832 3,253 82 39.6707 02 OVERTIME HOURS (INCLUDES LINE 46) 74,238 1,884 39.4044 03 HOLIDAY WORK HOURS 10,269 385 26.6727 168,136 6,927 24.2725 04 WORK HOURS SUBTOTAL 3,129,312 129,756 24.1168 05 STEWARDS 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 168,136 6,927 24.2725 10 TOTAL WORK HOURS 3,129,312 129,756 24.1168 901 136 6.6250 11 SUNDAY PREMIUM (NA HOURS) 17,101 2,578 6.6334 4,390 2,920 1.5034 12 NIGHT DIFFERENTIAL (NA HOURS) 80,211 54,314 1.4768 13 CHRISTMAS DAY PREMIUM (NA HOURS) 763 57 13.3859 14 OTHER PREMIUM PAY (NA HOURS) 504 15 LEAVE WITHOUT PAY (NA HOURS) 7,548 16 TERMINAL LEAVE 8,455 357 23.6834 10,030 416 24.1105 17 ANNUAL LEAVE 279,947 11,760 23.8050 18 HOLIDAY LEAVE 144,555 6,080 23.7754 7,885 331 23.8217 19 SICK LEAVE 138,618 5,781 23.9782 20 MILITARY LEAVE 21 CONVENTION LEAVE 375 16 23.4375 22 OTHER LEAVE 3,098 133 23.2932 181 8 22.6250 23 CONTINUATION OF PAY LEAVE 1,319 56 23.5535 18,471 771 23.9571 24 TOTAL PAID ABSENCE 575,992 24,167 23.8338 191,898 7,698 24.9282 25 GROSS PAY & TOTAL PAID HOURS 3,803,379 153,923 24.7096 10,030 416 24.1105 26 LESS TERM, ANN & HOL LEAVE TAKEN 432,957 18,197 23.7927 181,868 7,282 24.9750 27 BALANCE LINE 25 - LINE 26 3,370,422 135,726 24.8325 16,438 682 24.1026 28 ANNUAL LEAVE ACCRUED 325,958 13,642 23.8937 7,060 294 24.0136 29 HOLIDAY LEAVE ACCRUED 139,641 5,859 23.8335 205,366 8,258 24.8687 30 ACCRUED SALARY COST 3,836,021 155,227 24.7123 31 BENEFITS-USPS CONTRIBUTION 29,126 32 HEALTH BENEFITS 598,452 1,155 33 LIFE INSURANCE 22,675 18,849 34 RETIREMENT 373,041 5,882 35 THRIFT SAVINGS PLAN (TSP) 113,648 36 TSP FIDUCIARY INSURANCE 10,167 37 SOCIAL SECURITY 204,861 2,630 38 MEDICARE 52,345 67,809 39 PAYROLL BENEFITS SUBTOTAL 1,365,022 70 40 UNIFORM ALLOWANCE 3,315 67,879 41 TOTAL BENEFITS 1,368,337 33.0526 42 (%) BENEFITS/ACCRUED SALARY COST 35.6707 273,245 6,927 39.4463 43 COST OF SAL & BEN PER TOTAL WK HR 5,204,358 129,756 40.1088 1,083 44 LESS OVERTIME PREMIUM PAY 24,721 272,162 6,927 39.2900 45 STR SAL/BEN COST PER TOTAL WK HR 5,179,637 129,756 39.9182

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2750 TITLE: HEADQUARTERS, BARGAINING TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 164,883 6,845 24.0880 01 STRAIGHT TIME HOURS 3,044,805 127,487 23.8832 3,253 82 39.6707 02 OVERTIME HOURS (INCLUDES LINE 46) 74,238 1,884 39.4044 03 HOLIDAY WORK HOURS 10,269 385 26.6727 168,136 6,927 24.2725 04 WORK HOURS SUBTOTAL 3,129,312 129,756 24.1168 05 STEWARDS 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 168,136 6,927 24.2725 10 TOTAL WORK HOURS 3,129,312 129,756 24.1168 901 136 6.6250 11 SUNDAY PREMIUM (NA HOURS) 17,101 2,578 6.6334 4,390 2,920 1.5034 12 NIGHT DIFFERENTIAL (NA HOURS) 80,211 54,314 1.4768 13 CHRISTMAS DAY PREMIUM (NA HOURS) 763 57 13.3859 14 OTHER PREMIUM PAY (NA HOURS) 504 15 LEAVE WITHOUT PAY (NA HOURS) 7,548 16 TERMINAL LEAVE 8,455 357 23.6834 10,030 416 24.1105 17 ANNUAL LEAVE 279,947 11,760 23.8050 18 HOLIDAY LEAVE 144,555 6,080 23.7754 7,885 331 23.8217 19 SICK LEAVE 138,618 5,781 23.9782 20 MILITARY LEAVE 21 CONVENTION LEAVE 375 16 23.4375 22 OTHER LEAVE 3,098 133 23.2932 181 8 22.6250 23 CONTINUATION OF PAY LEAVE 1,319 56 23.5535 18,471 771 23.9571 24 TOTAL PAID ABSENCE 575,992 24,167 23.8338 191,898 7,698 24.9282 25 GROSS PAY & TOTAL PAID HOURS 3,803,379 153,923 24.7096 10,030 416 24.1105 26 LESS TERM, ANN & HOL LEAVE TAKEN 432,957 18,197 23.7927 181,868 7,282 24.9750 27 BALANCE LINE 25 - LINE 26 3,370,422 135,726 24.8325 16,438 682 24.1026 28 ANNUAL LEAVE ACCRUED 325,958 13,642 23.8937 7,060 294 24.0136 29 HOLIDAY LEAVE ACCRUED 139,641 5,859 23.8335 205,366 8,258 24.8687 30 ACCRUED SALARY COST 3,836,021 155,227 24.7123 31 BENEFITS-USPS CONTRIBUTION 29,126 32 HEALTH BENEFITS 598,452 1,155 33 LIFE INSURANCE 22,675 18,849 34 RETIREMENT 373,041 5,882 35 THRIFT SAVINGS PLAN (TSP) 113,648 36 TSP FIDUCIARY INSURANCE 10,167 37 SOCIAL SECURITY 204,861 2,630 38 MEDICARE 52,345 67,809 39 PAYROLL BENEFITS SUBTOTAL 1,365,022 70 40 UNIFORM ALLOWANCE 3,315 67,879 41 TOTAL BENEFITS 1,368,337 33.0526 42 (%) BENEFITS/ACCRUED SALARY COST 35.6707 273,245 6,927 39.4463 43 COST OF SAL & BEN PER TOTAL WK HR 5,204,358 129,756 40.1088 1,083 44 LESS OVERTIME PREMIUM PAY 24,721 272,162 6,927 39.2900 45 STR SAL/BEN COST PER TOTAL WK HR 5,179,637 129,756 39.9182

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 163 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2760 TITLE: HEADQUARTERS, TEMPORARY/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 330,059 18,481 17.8593 01 STRAIGHT TIME HOURS 6,595,382 368,449 17.9003 3,852 136 28.3235 02 OVERTIME HOURS (INCLUDES LINE 46) 126,286 4,679 26.9899 03 HOLIDAY WORK HOURS 333,911 18,617 17.9358 04 WORK HOURS SUBTOTAL 6,721,668 373,128 18.0143 05 STEWARDS 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 333,911 18,617 17.9358 10 TOTAL WORK HOURS 6,721,668 373,128 18.0143 11 SUNDAY PREMIUM (NA HOURS) 1,899 1,430 1.3279 12 NIGHT DIFFERENTIAL (NA HOURS) 33,775 25,033 1.3492 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 28 15 LEAVE WITHOUT PAY (NA HOURS) 447 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,457 75 19.4266 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,145 104 20.6250 24 TOTAL PAID ABSENCE 3,602 179 20.1229 335,810 18,617 18.0378 25 GROSS PAY & TOTAL PAID HOURS 6,759,045 373,307 18.1058 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,457 75 19.4266 335,810 18,617 18.0378 27 BALANCE LINE 25 - LINE 26 6,757,588 373,232 18.1055 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 335,810 18,617 18.0378 30 ACCRUED SALARY COST 6,757,588 373,232 18.1055 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 20,643 37 SOCIAL SECURITY 415,244 4,828 38 MEDICARE 97,114 25,471 39 PAYROLL BENEFITS SUBTOTAL 512,358 40 UNIFORM ALLOWANCE 25,471 41 TOTAL BENEFITS 512,358 7.5849 42 (%) BENEFITS/ACCRUED SALARY COST 7.5819 361,281 18,617 19.4059 43 COST OF SAL & BEN PER TOTAL WK HR 7,269,946 373,128 19.4837 1,283 44 LESS OVERTIME PREMIUM PAY 42,053 359,998 18,617 19.3370 45 STR SAL/BEN COST PER TOTAL WK HR 7,227,893 373,128 19.3710

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2770 TITLE: HEADQUARTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,820,667 308,971 41.4947 01 STRAIGHT TIME HOURS 245,066,177 5,857,006 41.8415 39,577 974 40.6334 02 OVERTIME HOURS (INCLUDES LINE 46) 791,127 19,326 40.9358 03 HOLIDAY WORK HOURS 54,107 1,799 30.0761 12,860,244 309,945 41.4920 04 WORK HOURS SUBTOTAL 245,911,411 5,878,131 41.8349 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 310 8 38.7500 07 LIMITED DUTY HOURS (NA) 920 24 38.3333 08 REHABILITATION WORK HOURS (NA) 59,348 2,112 28.1003 09 TRAINING HOURS 12,860,244 309,945 41.4920 10 TOTAL WORK HOURS 245,911,411 5,878,131 41.8349 1,403 207 6.7777 11 SUNDAY PREMIUM (NA HOURS) 29,491 4,334 6.8045 8,751 5,406 1.6187 12 NIGHT DIFFERENTIAL (NA HOURS) 160,966 99,394 1.6194 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,612 121 13.3223 14 OTHER PREMIUM PAY (NA HOURS) 1,028 75 13.7066 2,659 15 LEAVE WITHOUT PAY (NA HOURS) 53,647 194,955 3,918 49.7588 16 TERMINAL LEAVE 1,743,301 31,100 56.0546 1,081,797 25,113 43.0771 17 ANNUAL LEAVE 22,774,933 523,852 43.4758 6,808 136 50.0588 18 HOLIDAY LEAVE 10,853,546 252,112 43.0504 424,853 10,242 41.4814 19 SICK LEAVE 7,789,746 186,620 41.7412 5,976 120 49.8000 20 MILITARY LEAVE 72,506 1,699 42.6756 21 CONVENTION LEAVE 21,591 472 45.7436 22 OTHER LEAVE 371,009 9,319 39.8121 347 14 24.7857 23 CONTINUATION OF PAY LEAVE 56,831 1,342 42.3479 1,736,327 40,015 43.3919 24 TOTAL PAID ABSENCE 43,661,872 1,006,044 43.3995 14,606,725 349,960 41.7382 25 GROSS PAY & TOTAL PAID HOURS 289,766,380 6,884,175 42.0916 1,283,560 29,167 44.0072 26 LESS TERM, ANN & HOL LEAVE TAKEN 35,371,780 807,064 43.8277 13,323,165 320,793 41.5319 27 BALANCE LINE 25 - LINE 26 254,394,600 6,077,111 41.8611 1,261,573 29,230 43.1602 28 ANNUAL LEAVE ACCRUED 25,062,022 577,626 43.3879 534,016 12,559 42.5205 29 HOLIDAY LEAVE ACCRUED 10,482,876 244,747 42.8314 15,118,754 362,582 41.6974 30 ACCRUED SALARY COST 289,939,498 6,899,484 42.0233 31 BENEFITS-USPS CONTRIBUTION 1,366,552 32 HEALTH BENEFITS 26,635,412 87,937 33 LIFE INSURANCE 1,724,831 1,264,762 34 RETIREMENT 24,398,509 448,642 35 THRIFT SAVINGS PLAN (TSP) 8,619,218 36 TSP FIDUCIARY INSURANCE 641,321 37 SOCIAL SECURITY 11,875,430 203,798 38 MEDICARE 4,050,127 4,013,012 39 PAYROLL BENEFITS SUBTOTAL 77,303,527 70 40 UNIFORM ALLOWANCE 3,315 4,013,082 41 TOTAL BENEFITS 77,306,842 26.5437 42 (%) BENEFITS/ACCRUED SALARY COST 26.6630 19,131,836 309,945 61.7265 43 COST OF SAL & BEN PER TOTAL WK HR 367,246,340 5,878,131 62.4767 13,179 44 LESS OVERTIME PREMIUM PAY 263,342 19,118,657 309,945 61.6840 45 STR SAL/BEN COST PER TOTAL WK HR 366,982,998 5,878,131 62.4319

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2810 TITLE: SUMMARY TOTAL, NONBARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 26,604,342 580,870 45.8008 01 STRAIGHT TIME HOURS 515,872,833 11,134,011 46.3330 55,040 1,344 40.9523 02 OVERTIME HOURS (INCLUDES LINE 46) 1,495,442 38,540 38.8023 03 HOLIDAY WORK HOURS 53,813 1,739 30.9447 26,659,382 582,214 45.7896 04 WORK HOURS SUBTOTAL 517,422,088 11,174,290 46.3046 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 7,083 232 30.5301 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 213,805 6,838 31.2671 07 LIMITED DUTY HOURS (NA) 4,961 186 26.6720 08 REHABILITATION WORK HOURS (NA) 125,434 4,800 26.1320 09 TRAINING HOURS 26,659,382 582,214 45.7896 10 TOTAL WORK HOURS 517,422,088 11,174,290 46.3046 8,058 961 8.3850 11 SUNDAY PREMIUM (NA HOURS) 161,327 19,201 8.4020 13,851 5,141 2.6942 12 NIGHT DIFFERENTIAL (NA HOURS) 280,819 104,149 2.6963 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,464 104 14.0769 14 OTHER PREMIUM PAY (NA HOURS) 3,502 227 15.4273 3,811 15 LEAVE WITHOUT PAY (NA HOURS) 70,724 276,967 5,984 46.2845 16 TERMINAL LEAVE 4,472,193 84,405 52.9849 2,194,503 52,153 42.0781 17 ANNUAL LEAVE 46,064,663 1,075,615 42.8263 10,372 224 46.3035 18 HOLIDAY LEAVE 21,817,046 511,574 42.6469 801,122 19,360 41.3802 19 SICK LEAVE 15,754,857 377,568 41.7272 17,431 353 49.3796 20 MILITARY LEAVE 194,910 4,559 42.7527 21 CONVENTION LEAVE 45,570 1,060 42.9905 22 OTHER LEAVE 964,601 23,902 40.3564 5,622 134 41.9552 23 CONTINUATION OF PAY LEAVE 88,599 1,998 44.3438 3,351,587 79,268 42.2817 24 TOTAL PAID ABSENCE 89,356,869 2,079,621 42.9678 30,032,878 661,482 45.4024 25 GROSS PAY & TOTAL PAID HOURS 607,226,069 13,253,911 45.8148 2,481,842 58,361 42.5256 26 LESS TERM, ANN & HOL LEAVE TAKEN 72,353,902 1,671,594 43.2843 27,551,036 603,121 45.6807 27 BALANCE LINE 25 - LINE 26 534,872,167 11,582,317 46.1800 2,499,157 58,605 42.6440 28 ANNUAL LEAVE ACCRUED 50,193,131 1,172,614 42.8044 1,056,872 25,049 42.1921 29 HOLIDAY LEAVE ACCRUED 20,989,638 494,672 42.4314 31,107,065 686,775 45.2944 30 ACCRUED SALARY COST 606,054,936 13,249,603 45.7413 31 BENEFITS-USPS CONTRIBUTION 2,788,187 32 HEALTH BENEFITS 54,668,970 157,656 33 LIFE INSURANCE 3,134,043 3,484,621 34 RETIREMENT 68,324,500 1,013,965 35 THRIFT SAVINGS PLAN (TSP) 19,802,880 36 TSP FIDUCIARY INSURANCE 1,349,776 37 SOCIAL SECURITY 24,957,476 418,136 38 MEDICARE 8,468,534 9,212,341 39 PAYROLL BENEFITS SUBTOTAL 179,356,403 3,352 40 UNIFORM ALLOWANCE 36,759 9,215,693 41 TOTAL BENEFITS 179,393,162 29.6257 42 (%) BENEFITS/ACCRUED SALARY COST 29.6001 40,322,758 582,214 69.2576 43 COST OF SAL & BEN PER TOTAL WK HR 785,448,098 11,174,290 70.2906 15,970 44 LESS OVERTIME PREMIUM PAY 426,785 40,306,788 582,214 69.2301 45 STR SAL/BEN COST PER TOTAL WK HR 785,021,313 11,174,290 70.2524

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2820 TITLE: SUMMARY TOTAL, BARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,065,278 141,742 28.6808 01 STRAIGHT TIME HOURS 77,022,514 2,697,736 28.5507 211,320 5,155 40.9932 02 OVERTIME HOURS (INCLUDES LINE 46) 3,678,177 88,144 41.7291 03 HOLIDAY WORK HOURS 612,306 22,787 26.8708 4,276,598 146,897 29.1129 04 WORK HOURS SUBTOTAL 81,312,997 2,808,667 28.9507 11 05 STEWARDS DUTY HOURS (NA) 54 13,421 206 65.1504 06 PENALTY OVERTIME (NA) 231,917 3,414 67.9311 1,463 41 35.6829 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 79,242 2,226 35.5983 07 LIMITED DUTY HOURS (NA) 1,965 80 24.5625 08 REHABILITATION WORK HOURS (NA) 32,499 1,317 24.6765 09 TRAINING HOURS 3,144 112 28.0714 4,276,598 146,897 29.1129 10 TOTAL WORK HOURS 81,316,141 2,808,779 28.9507 42,610 6,420 6.6370 11 SUNDAY PREMIUM (NA HOURS) 910,607 137,595 6.6180 51,539 22,976 2.2431 12 NIGHT DIFFERENTIAL (NA HOURS) 1,017,434 452,895 2.2465 13 CHRISTMAS DAY PREMIUM (NA HOURS) 40,823 3,059 13.3452 21,889 985 22.2223 14 OTHER PREMIUM PAY (NA HOURS) 411,978 16,816 24.4991 2,897 15 LEAVE WITHOUT PAY (NA HOURS) 54,823 36,047 1,348 26.7410 16 TERMINAL LEAVE 584,908 19,072 30.6684 560,551 19,707 28.4442 17 ANNUAL LEAVE 8,295,031 290,416 28.5625 1,516 56 27.0714 18 HOLIDAY LEAVE 3,684,942 128,688 28.6346 204,117 7,215 28.2906 19 SICK LEAVE 4,022,834 142,468 28.2367 1,195 48 24.8958 20 MILITARY LEAVE 55,790 2,164 25.7809 21 CONVENTION LEAVE 9,562 355 26.9352 22 OTHER LEAVE 109,362 4,001 27.3336 6,314 248 25.4596 23 CONTINUATION OF PAY LEAVE 57,240 2,195 26.0774 819,302 28,977 28.2742 24 TOTAL PAID ABSENCE 16,810,107 589,004 28.5398 5,211,938 175,874 29.6344 25 GROSS PAY & TOTAL PAID HOURS 100,507,090 3,397,783 29.5801 598,114 21,111 28.3318 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,564,881 438,176 28.6754 4,613,824 154,763 29.8121 27 BALANCE LINE 25 - LINE 26 87,942,209 2,959,607 29.7141 445,967 15,619 28.5528 28 ANNUAL LEAVE ACCRUED 8,915,739 312,371 28.5421 186,486 6,531 28.5539 29 HOLIDAY LEAVE ACCRUED 3,719,718 130,337 28.5392 5,246,277 176,913 29.6545 30 ACCRUED SALARY COST 100,577,666 3,402,315 29.5615 31 BENEFITS-USPS CONTRIBUTION 683,957 32 HEALTH BENEFITS 13,048,875 29,647 33 LIFE INSURANCE 569,796 460,657 34 RETIREMENT 8,750,408 166,518 35 THRIFT SAVINGS PLAN (TSP) 3,156,631 36 TSP FIDUCIARY INSURANCE 248,528 37 SOCIAL SECURITY 4,750,128 71,873 38 MEDICARE 1,388,030 1,661,180 39 PAYROLL BENEFITS SUBTOTAL 31,663,868 13,323 40 UNIFORM ALLOWANCE 206,985 1,674,503 41 TOTAL BENEFITS 31,870,853 31.9179 42 (%) BENEFITS/ACCRUED SALARY COST 31.6878 6,920,780 146,897 47.1131 43 COST OF SAL & BEN PER TOTAL WK HR 132,448,519 2,808,779 47.1551 72,124 44 LESS OVERTIME PREMIUM PAY 1,237,175 6,848,656 146,897 46.6221 45 STR SAL/BEN COST PER TOTAL WK HR 131,211,344 2,808,779 46.7147

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2830 TITLE: SUMMARY TOTAL, TEMP/CASUAL OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 330,059 18,481 17.8593 01 STRAIGHT TIME HOURS 6,595,382 368,449 17.9003 3,852 136 28.3235 02 OVERTIME HOURS (INCLUDES LINE 46) 126,286 4,679 26.9899 03 HOLIDAY WORK HOURS 333,911 18,617 17.9358 04 WORK HOURS SUBTOTAL 6,721,668 373,128 18.0143 05 STEWARDS 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 333,911 18,617 17.9358 10 TOTAL WORK HOURS 6,721,668 373,128 18.0143 11 SUNDAY PREMIUM (NA HOURS) 1,899 1,430 1.3279 12 NIGHT DIFFERENTIAL (NA HOURS) 33,775 25,033 1.3492 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 28 15 LEAVE WITHOUT PAY (NA HOURS) 447 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,457 75 19.4266 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,145 104 20.6250 24 TOTAL PAID ABSENCE 3,602 179 20.1229 335,810 18,617 18.0378 25 GROSS PAY & TOTAL PAID HOURS 6,759,045 373,307 18.1058 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,457 75 19.4266 335,810 18,617 18.0378 27 BALANCE LINE 25 - LINE 26 6,757,588 373,232 18.1055 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 335,810 18,617 18.0378 30 ACCRUED SALARY COST 6,757,588 373,232 18.1055 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 20,643 37 SOCIAL SECURITY 415,244 4,828 38 MEDICARE 97,114 25,471 39 PAYROLL BENEFITS SUBTOTAL 512,358 40 UNIFORM ALLOWANCE 25,471 41 TOTAL BENEFITS 512,358 7.5849 42 (%) BENEFITS/ACCRUED SALARY COST 7.5819 361,281 18,617 19.4059 43 COST OF SAL & BEN PER TOTAL WK HR 7,269,946 373,128 19.4837 1,283 44 LESS OVERTIME PREMIUM PAY 42,053 359,998 18,617 19.3370 45 STR SAL/BEN COST PER TOTAL WK HR 7,227,893 373,128 19.3710

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-03-2012 MINNEAPOLIS PDC PAY PERIOD-FY 14-2012 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 06-29-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2840 TITLE: SUMMARY TOTAL, INSTALLATIONS OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 30,999,679 741,093 41.8296 01 STRAIGHT TIME HOURS 599,490,729 14,200,196 42.2170 270,212 6,635 40.7252 02 OVERTIME HOURS (INCLUDES LINE 46) 5,299,905 131,363 40.3454 03 HOLIDAY WORK HOURS 666,119 24,526 27.1597 31,269,891 747,728 41.8198 04 WORK HOURS SUBTOTAL 605,456,753 14,356,085 42.1742 11 05 STEWARDS DUTY HOURS (NA) 54 13,421 206 65.1504 06 PENALTY OVERTIME (NA) 231,919 3,414 67.9317 8,546 273 31.3040 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 293,047 9,064 32.3308 07 LIMITED DUTY HOURS (NA) 6,926 266 26.0375 08 REHABILITATION WORK HOURS (NA) 157,933 6,117 25.8187 09 TRAINING HOURS 3,144 112 28.0714 31,269,891 747,728 41.8198 10 TOTAL WORK HOURS 605,459,897 14,356,197 42.1741 50,668 7,381 6.8646 11 SUNDAY PREMIUM (NA HOURS) 1,071,934 156,796 6.8364 67,289 29,547 2.2773 12 NIGHT DIFFERENTIAL (NA HOURS) 1,332,028 582,077 2.2884 13 CHRISTMAS DAY PREMIUM (NA HOURS) 42,287 3,163 13.3692 21,889 985 22.2223 14 OTHER PREMIUM PAY (NA HOURS) 415,480 17,043 24.3783 6,736 15 LEAVE WITHOUT PAY (NA HOURS) 125,994 313,014 7,332 42.6914 16 TERMINAL LEAVE 5,057,101 103,477 48.8717 2,755,054 71,860 38.3391 17 ANNUAL LEAVE 54,361,151 1,366,106 39.7927 11,888 280 42.4571 18 HOLIDAY LEAVE 25,501,988 640,262 39.8305 1,005,239 26,575 37.8264 19 SICK LEAVE 19,777,691 520,036 38.0313 18,626 401 46.4488 20 MILITARY LEAVE 250,700 6,723 37.2899 21 CONVENTION LEAVE 55,132 1,415 38.9625 22 OTHER LEAVE 1,073,963 27,903 38.4891 11,936 382 31.2460 23 CONTINUATION OF PAY LEAVE 147,984 4,297 34.4389 4,170,889 108,245 38.5319 24 TOTAL PAID ABSENCE 106,170,578 2,668,804 39.7820 35,580,626 855,973 41.5674 25 GROSS PAY & TOTAL PAID HOURS 714,492,204 17,025,001 41.9672 3,079,956 79,472 38.7552 26 LESS TERM, ANN & HOL LEAVE TAKEN 84,920,240 2,109,845 40.2495 32,500,670 776,501 41.8552 27 BALANCE LINE 25 - LINE 26 629,571,964 14,915,156 42.2102 2,945,124 74,224 39.6788 28 ANNUAL LEAVE ACCRUED 59,108,870 1,484,985 39.8043 1,243,358 31,580 39.3716 29 HOLIDAY LEAVE ACCRUED 24,709,356 625,009 39.5344 36,689,152 882,305 41.5832 30 ACCRUED SALARY COST 713,390,190 17,025,150 41.9021 31 BENEFITS-USPS CONTRIBUTION 3,472,144 32 HEALTH BENEFITS 67,717,845 187,303 33 LIFE INSURANCE 3,703,839 3,945,278 34 RETIREMENT 77,074,908 1,180,483 35 THRIFT SAVINGS PLAN (TSP) 22,959,511 36 TSP FIDUCIARY INSURANCE 1,618,947 37 SOCIAL SECURITY 30,122,848 494,837 38 MEDICARE 9,953,678 10,898,992 39 PAYROLL BENEFITS SUBTOTAL 211,532,629 16,675 40 UNIFORM ALLOWANCE 243,744 10,915,667 41 TOTAL BENEFITS 211,776,373 29.7517 42 (%) BENEFITS/ACCRUED SALARY COST 29.6859 47,604,819 747,728 63.6659 43 COST OF SAL & BEN PER TOTAL WK HR 925,166,563 14,356,197 64.4437 89,376 44 LESS OVERTIME PREMIUM PAY 1,706,014 47,515,443 747,728 63.5464 45 STR SAL/BEN COST PER TOTAL WK HR 923,460,549 14,356,197 64.3248