USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE A REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 982,645,022 37,842,429 25.9667 01 STRAIGHT TIME HOURS 8,192,446,124 315,253,757 25.9868 122,490,400 3,150,679 38.8774 02 OVERTIME HOURS (INCLUDES LINE 46) 1,174,933,199 30,383,263 38.6704 11,693,747 448,540 26.0706 03 HOLIDAY WORK HOURS 67,061,054 2,579,039 26.0023 1,116,829,169 41,441,648 26.9494 04 WORK HOURS SUBTOTAL 9,434,440,377 348,216,059 27.0936 99,115 05 STEWARDS DUTY HOURS (NA) 773,701 6,743,680 128,647 52.4200 06 PENALTY OVERTIME (NA) 53,668,415 1,022,807 52.4716 5,062,166 155,045 32.6496 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 44,392,739 1,357,928 32.6915 6,493 231 28.1082 07 LIMITED DUTY HOURS (NA) 40,483 1,487 27.2246 20,141 721 27.9348 08 REHABILITATION WORK HOURS (NA) 176,486 6,323 27.9117 3,110,050 132,176 23.5296 09 TRAINING HOURS 29,426,817 1,252,928 23.4864 1,119,939,219 41,573,824 26.9385 10 TOTAL WORK HOURS 9,463,867,194 349,468,987 27.0807 7,167,093 1,110,503 6.4539 11 SUNDAY PREMIUM (NA HOURS) 69,734,778 10,806,526 6.4530 11,794,936 7,356,725 1.6032 12 NIGHT DIFFERENTIAL (NA HOURS) 100,678,582 62,620,135 1.6077 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,388,783 478,976 13.3384 1,400,188 110,397 12.6832 14 OTHER PREMIUM PAY (NA HOURS) 13,929,800 1,094,419 12.7280 2,189,140 15 LEAVE WITHOUT PAY (NA HOURS) 15,768,883 11,856,907 390,390 30.3719 16 TERMINAL LEAVE 50,501,454 1,736,631 29.0801 64,199,204 2,359,947 27.2036 17 ANNUAL LEAVE 641,688,371 23,751,547 27.0166 105,541,318 3,894,436 27.1005 18 HOLIDAY LEAVE 526,816,894 19,437,469 27.1031 50,470,613 1,883,986 26.7892 19 SICK LEAVE 385,991,092 14,395,922 26.8125 413,823 15,351 26.9573 20 MILITARY LEAVE 3,350,685 123,900 27.0434 21 CONVENTION LEAVE 2,012,332 77,632 25.9214 22 OTHER LEAVE 16,782,228 635,154 26.4222 1,274,530 49,345 25.8289 23 CONTINUATION OF PAY LEAVE 12,500,343 480,129 26.0353 235,768,727 8,671,087 27.1902 24 TOTAL PAID ABSENCE 1,637,631,067 60,560,752 27.0411 1,376,070,163 50,244,911 27.3872 25 GROSS PAY & TOTAL PAID HOURS 11,292,230,204 410,029,739 27.5400 181,597,429 6,644,773 27.3293 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,219,006,719 44,925,647 27.1338 1,194,472,734 43,600,138 27.3960 27 BALANCE LINE 25 - LINE 26 10,073,223,485 365,104,092 27.5900 103,527,281 3,863,186 26.7984 28 ANNUAL LEAVE ACCRUED 855,716,866 31,952,482 26.7809 39,937,049 1,473,870 27.0967 29 HOLIDAY LEAVE ACCRUED 323,194,399 11,932,950 27.0841 1,337,937,064 48,937,194 27.3398 30 ACCRUED SALARY COST 11,252,134,750 408,989,524 27.5120 31 BENEFITS-USPS CONTRIBUTION 174,687,357 32 HEALTH BENEFITS 1,422,650,271 6,969,506 33 LIFE INSURANCE 56,208,462 113,433,080 34 RETIREMENT 915,427,975 38,833,074 35 THRIFT SAVINGS PLAN (TSP) 312,150,442 36 TSP FIDUCIARY INSURANCE 70,283,103 37 SOCIAL SECURITY 574,600,100 19,154,696 38 MEDICARE 156,966,674 423,360,816 39 PAYROLL BENEFITS SUBTOTAL 3,438,003,924 7,149,293 40 UNIFORM ALLOWANCE 56,980,355 430,510,109 41 TOTAL BENEFITS 3,494,984,279 32.1771 42 (%) BENEFITS/ACCRUED SALARY COST 31.0606 1,768,447,173 41,573,824 42.5375 43 COST OF SAL & BEN PER TOTAL WK HR 14,747,119,029 349,468,987 42.1986 40,229,796 44 LESS OVERTIME PREMIUM PAY 385,432,598 1,728,217,377 41,573,824 41.5698 45 STR SAL/BEN COST PER TOTAL WK HR 14,361,686,431 349,468,987 41.0957

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE B REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 793,870,488 31,122,682 25.5077 01 STRAIGHT TIME HOURS 6,612,700,899 258,998,307 25.5318 111,980,282 2,830,636 39.5601 02 OVERTIME HOURS (INCLUDES LINE 46) 1,073,619,714 27,280,509 39.3548 11,635,304 446,655 26.0498 03 HOLIDAY WORK HOURS 66,726,453 2,568,401 25.9797 917,486,074 34,399,973 26.6711 04 WORK HOURS SUBTOTAL 7,753,047,066 288,847,217 26.8413 99,115 05 STEWARDS DUTY HOURS (NA) 773,701 6,743,680 128,647 52.4200 06 PENALTY OVERTIME (NA) 53,666,952 1,022,776 52.4718 5,198 152 34.1973 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 43,832 1,297 33.7949 5,037 191 26.3717 07 LIMITED DUTY HOURS (NA) 28,078 1,051 26.7155 11,434 415 27.5518 08 REHABILITATION WORK HOURS (NA) 93,569 3,410 27.4395 2,910,774 122,347 23.7911 09 TRAINING HOURS 27,005,834 1,119,747 24.1177 920,396,848 34,522,320 26.6609 10 TOTAL WORK HOURS 7,780,052,900 289,966,964 26.8308 6,830,641 1,070,635 6.3799 11 SUNDAY PREMIUM (NA HOURS) 66,426,933 10,416,467 6.3771 10,532,559 6,720,535 1.5672 12 NIGHT DIFFERENTIAL (NA HOURS) 89,876,422 57,251,044 1.5698 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,358,676 477,074 13.3284 1,400,003 110,387 12.6826 14 OTHER PREMIUM PAY (NA HOURS) 13,920,494 1,093,867 12.7259 2,130,043 15 LEAVE WITHOUT PAY (NA HOURS) 15,373,734 7,259,494 280,988 25.8356 16 TERMINAL LEAVE 35,173,732 1,353,916 25.9792 54,048,346 2,073,793 26.0625 17 ANNUAL LEAVE 548,632,155 21,071,853 26.0362 89,347,206 3,429,434 26.0530 18 HOLIDAY LEAVE 445,574,433 17,103,918 26.0510 44,541,783 1,712,283 26.0130 19 SICK LEAVE 337,661,420 12,999,863 25.9742 355,202 13,612 26.0947 20 MILITARY LEAVE 2,840,634 108,969 26.0682 21 CONVENTION LEAVE 1,722,626 69,509 24.7827 22 OTHER LEAVE 14,103,062 560,431 25.1646 1,241,282 47,896 25.9161 23 CONTINUATION OF PAY LEAVE 12,083,707 462,747 26.1129 198,515,939 7,627,515 26.0262 24 TOTAL PAID ABSENCE 1,396,069,143 53,661,697 26.0161 1,137,675,990 42,149,835 26.9912 25 GROSS PAY & TOTAL PAID HOURS 9,352,704,568 343,628,661 27.2174 150,655,046 5,784,215 26.0458 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,029,380,320 39,529,687 26.0406 987,020,944 36,365,620 27.1415 27 BALANCE LINE 25 - LINE 26 8,323,324,248 304,098,974 27.3704 88,299,153 3,423,033 25.7955 28 ANNUAL LEAVE ACCRUED 731,163,050 28,349,123 25.7913 33,754,412 1,295,314 26.0588 29 HOLIDAY LEAVE ACCRUED 273,281,229 10,491,972 26.0466 1,109,074,509 41,083,967 26.9953 30 ACCRUED SALARY COST 9,327,768,527 342,940,069 27.1994 31 BENEFITS-USPS CONTRIBUTION 151,623,559 32 HEALTH BENEFITS 1,235,464,178 5,888,771 33 LIFE INSURANCE 47,462,596 96,174,394 34 RETIREMENT 776,648,672 32,933,128 35 THRIFT SAVINGS PLAN (TSP) 264,898,353 36 TSP FIDUCIARY INSURANCE 58,837,967 37 SOCIAL SECURITY 483,321,518 15,816,084 38 MEDICARE 129,889,302 361,273,903 39 PAYROLL BENEFITS SUBTOTAL 2,937,684,619 7,133,218 40 UNIFORM ALLOWANCE 56,840,758 368,407,121 41 TOTAL BENEFITS 2,994,525,377 33.2175 42 (%) BENEFITS/ACCRUED SALARY COST 32.1033 1,477,481,630 34,522,320 42.7978 43 COST OF SAL & BEN PER TOTAL WK HR 12,322,293,904 289,966,964 42.4955 38,413,898 44 LESS OVERTIME PREMIUM PAY 366,463,150 1,439,067,732 34,522,320 41.6851 45 STR SAL/BEN COST PER TOTAL WK HR 11,955,830,754 289,966,964 41.2316

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE C REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 151,779,968 4,558,947 33.2927 01 STRAIGHT TIME HOURS 1,268,018,175 38,086,319 33.2932 8,826,698 250,187 35.2804 02 OVERTIME HOURS (INCLUDES LINE 46) 80,798,076 2,275,858 35.5022 58,443 1,885 31.0042 03 HOLIDAY WORK HOURS 334,601 10,638 31.4533 160,665,109 4,811,019 33.3952 04 WORK HOURS SUBTOTAL 1,349,150,852 40,372,815 33.4173 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 463 7 66.1428 5,056,968 154,893 32.6481 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 44,348,907 1,356,631 32.6904 1,456 40 36.4000 07 LIMITED DUTY HOURS (NA) 12,337 432 28.5578 8,707 306 28.4542 08 REHABILITATION WORK HOURS (NA) 82,917 2,913 28.4644 139,756 4,358 32.0688 09 TRAINING HOURS 1,414,573 43,525 32.5002 160,804,865 4,815,377 33.3940 10 TOTAL WORK HOURS 1,350,565,425 40,416,340 33.4163 336,452 39,868 8.4391 11 SUNDAY PREMIUM (NA HOURS) 3,307,845 390,059 8.4803 1,042,391 383,558 2.7176 12 NIGHT DIFFERENTIAL (NA HOURS) 9,013,556 3,311,665 2.7217 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,107 1,902 15.8291 185 10 18.5000 14 OTHER PREMIUM PAY (NA HOURS) 9,305 552 16.8568 58,851 15 LEAVE WITHOUT PAY (NA HOURS) 395,768 4,595,454 109,244 42.0659 16 TERMINAL LEAVE 15,319,214 382,156 40.0862 10,141,445 285,413 35.5325 17 ANNUAL LEAVE 92,445,036 2,647,416 34.9189 16,194,112 465,002 34.8258 18 HOLIDAY LEAVE 81,242,461 2,333,551 34.8149 5,928,830 171,703 34.5295 19 SICK LEAVE 48,327,264 1,395,925 34.6202 58,621 1,739 33.7096 20 MILITARY LEAVE 510,051 14,931 34.1605 21 CONVENTION LEAVE 289,239 8,099 35.7129 22 OTHER LEAVE 2,645,600 73,093 36.1949 13,523 392 34.4974 23 CONTINUATION OF PAY LEAVE 162,176 4,530 35.8004 37,221,224 1,041,592 35.7349 24 TOTAL PAID ABSENCE 240,651,802 6,851,602 35.1234 199,405,117 5,856,969 34.0457 25 GROSS PAY & TOTAL PAID HOURS 1,603,578,040 47,267,942 33.9252 30,931,011 859,659 35.9805 26 LESS TERM, ANN & HOL LEAVE TAKEN 189,006,711 5,363,123 35.2419 168,474,106 4,997,310 33.7129 27 BALANCE LINE 25 - LINE 26 1,414,571,329 41,904,819 33.7567 15,184,438 436,479 34.7884 28 ANNUAL LEAVE ACCRUED 124,195,826 3,573,285 34.7567 6,182,637 178,556 34.6257 29 HOLIDAY LEAVE ACCRUED 49,913,170 1,440,978 34.6383 189,841,181 5,612,345 33.8256 30 ACCRUED SALARY COST 1,588,680,325 46,919,082 33.8600 31 BENEFITS-USPS CONTRIBUTION 23,064,450 32 HEALTH BENEFITS 187,192,971 1,080,759 33 LIFE INSURANCE 8,746,113 17,259,058 34 RETIREMENT 138,783,277 5,900,070 35 THRIFT SAVINGS PLAN (TSP) 47,253,447 36 TSP FIDUCIARY INSURANCE 9,033,644 37 SOCIAL SECURITY 70,508,916 2,774,159 38 MEDICARE 22,215,955 59,112,140 39 PAYROLL BENEFITS SUBTOTAL 474,700,679 16,075 40 UNIFORM ALLOWANCE 139,597 59,128,215 41 TOTAL BENEFITS 474,840,276 31.1461 42 (%) BENEFITS/ACCRUED SALARY COST 29.8889 248,969,396 4,815,377 51.7029 43 COST OF SAL & BEN PER TOTAL WK HR 2,063,520,601 40,416,340 51.0565 1,255,320 44 LESS OVERTIME PREMIUM PAY 12,137,651 247,714,076 4,815,377 51.4423 45 STR SAL/BEN COST PER TOTAL WK HR 2,051,382,950 40,416,340 50.7562

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE D REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 36,994,566 2,160,800 17.1207 01 STRAIGHT TIME HOURS 311,727,050 18,169,131 17.1569 1,683,420 69,856 24.0984 02 OVERTIME HOURS (INCLUDES LINE 46) 20,515,409 826,896 24.8101 03 HOLIDAY WORK HOURS 38,677,986 2,230,656 17.3392 04 WORK HOURS SUBTOTAL 332,242,459 18,996,027 17.4901 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,000 24 41.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 68 4 17.0000 08 REHABILITATION WORK HOURS (NA) 59,520 5,471 10.8791 09 TRAINING HOURS 1,006,410 89,656 11.2252 38,737,506 2,236,127 17.3234 10 TOTAL WORK HOURS 333,248,869 19,085,683 17.4606 11 SUNDAY PREMIUM (NA HOURS) 219,986 252,632 .8707 12 NIGHT DIFFERENTIAL (NA HOURS) 1,788,604 2,057,426 .8693 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 246 15 LEAVE WITHOUT PAY (NA HOURS) 620- 1,959 158 12.3987 16 TERMINAL LEAVE 8,508 559 15.2200 9,413 741 12.7031 17 ANNUAL LEAVE 611,180 32,278 18.9348 18 HOLIDAY LEAVE 19 SICK LEAVE 2,408 134 17.9701 20 MILITARY LEAVE 21 CONVENTION LEAVE 467 24 19.4583 22 OTHER LEAVE 33,566 1,630 20.5926 19,725 1,057 18.6613 23 CONTINUATION OF PAY LEAVE 254,460 12,852 19.7992 31,564 1,980 15.9414 24 TOTAL PAID ABSENCE 910,122 47,453 19.1794 38,989,056 2,238,107 17.4205 25 GROSS PAY & TOTAL PAID HOURS 335,947,596 19,133,136 17.5584 11,372 899 12.6496 26 LESS TERM, ANN & HOL LEAVE TAKEN 619,688 32,837 18.8716 38,977,684 2,237,208 17.4224 27 BALANCE LINE 25 - LINE 26 335,327,908 19,100,299 17.5561 43,690 3,674 11.8916 28 ANNUAL LEAVE ACCRUED 357,990 30,074 11.9036 29 HOLIDAY LEAVE ACCRUED 39,021,374 2,240,882 17.4133 30 ACCRUED SALARY COST 335,685,898 19,130,373 17.5472 31 BENEFITS-USPS CONTRIBUTION 652- 32 HEALTH BENEFITS 6,878- 24- 33 LIFE INSURANCE 247- 372- 34 RETIREMENT 3,974- 124- 35 THRIFT SAVINGS PLAN (TSP) 1,358- 36 TSP FIDUCIARY INSURANCE 2,411,492 37 SOCIAL SECURITY 20,769,666 564,453 38 MEDICARE 4,861,417 2,974,773 39 PAYROLL BENEFITS SUBTOTAL 25,618,626 40 UNIFORM ALLOWANCE 2,974,773 41 TOTAL BENEFITS 25,618,626 7.6234 42 (%) BENEFITS/ACCRUED SALARY COST 7.6317 41,996,147 2,236,127 18.7807 43 COST OF SAL & BEN PER TOTAL WK HR 361,304,524 19,085,683 18.9306 560,579 44 LESS OVERTIME PREMIUM PAY 6,831,798 41,435,568 2,236,127 18.5300 45 STR SAL/BEN COST PER TOTAL WK HR 354,472,726 19,085,683 18.5727

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 20,509,202 564,352 36.3411 01 STRAIGHT TIME HOURS 174,083,530 4,790,002 36.3431 239,003 5,840 40.9251 02 OVERTIME HOURS (INCLUDES LINE 46) 2,513,427 62,266 40.3659 366 13 28.1538 03 HOLIDAY WORK HOURS 2,270 79 28.7341 20,748,571 570,205 36.3879 04 WORK HOURS SUBTOTAL 176,599,227 4,852,347 36.3945 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,405 72 33.4027 32,633 956 34.1349 09 TRAINING HOURS 339,773 9,615 35.3378 20,781,204 571,161 36.3841 10 TOTAL WORK HOURS 176,939,000 4,861,962 36.3925 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 15 5 3.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 185 10 18.5000 14 OTHER PREMIUM PAY (NA HOURS) 1,437 78 18.4230 5,024 15 LEAVE WITHOUT PAY (NA HOURS) 25,468 947,076 21,092 44.9021 16 TERMINAL LEAVE 3,091,890 71,504 43.2407 1,445,839 36,654 39.4455 17 ANNUAL LEAVE 11,546,323 298,630 38.6643 2,233,077 57,712 38.6934 18 HOLIDAY LEAVE 11,254,049 290,750 38.7069 938,652 23,897 39.2790 19 SICK LEAVE 7,575,961 191,283 39.6060 3,173 82 38.6951 20 MILITARY LEAVE 46,576 1,246 37.3804 21 CONVENTION LEAVE 47,262 1,186 39.8499 22 OTHER LEAVE 474,555 11,916 39.8250 3,931 96 40.9479 23 CONTINUATION OF PAY LEAVE 31,244 688 45.4127 5,619,010 140,719 39.9307 24 TOTAL PAID ABSENCE 34,020,598 866,017 39.2839 26,400,399 711,880 37.0854 25 GROSS PAY & TOTAL PAID HOURS 210,961,050 5,727,979 36.8299 4,625,992 115,458 40.0664 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,892,262 660,884 39.1782 21,774,407 596,422 36.5083 27 BALANCE LINE 25 - LINE 26 185,068,788 5,067,095 36.5236 2,124,011 55,078 38.5636 28 ANNUAL LEAVE ACCRUED 17,339,622 449,344 38.5887 841,598 21,886 38.4537 29 HOLIDAY LEAVE ACCRUED 6,827,977 177,326 38.5052 24,740,016 673,386 36.7397 30 ACCRUED SALARY COST 209,236,387 5,693,765 36.7483 31 BENEFITS-USPS CONTRIBUTION 3,056,198 32 HEALTH BENEFITS 24,850,130 151,362 33 LIFE INSURANCE 1,231,716 2,157,569 34 RETIREMENT 17,452,766 785,355 35 THRIFT SAVINGS PLAN (TSP) 6,348,907 36 TSP FIDUCIARY INSURANCE 1,120,942 37 SOCIAL SECURITY 8,996,582 368,868 38 MEDICARE 2,936,408 7,640,294 39 PAYROLL BENEFITS SUBTOTAL 61,816,509 1,743 40 UNIFORM ALLOWANCE 16,910 7,642,037 41 TOTAL BENEFITS 61,833,419 30.8893 42 (%) BENEFITS/ACCRUED SALARY COST 29.5519 32,382,053 571,161 56.6951 43 COST OF SAL & BEN PER TOTAL WK HR 271,069,806 4,861,962 55.7531 79,588 44 LESS OVERTIME PREMIUM PAY 836,968 32,302,465 571,161 56.5557 45 STR SAL/BEN COST PER TOTAL WK HR 270,232,838 4,861,962 55.5810

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0020 TITLE: POSTMASTERS, CAG H-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 15,433,212 526,029 29.3390 01 STRAIGHT TIME HOURS 126,455,762 4,303,457 29.3846 514,878 12,741 40.4111 02 OVERTIME HOURS (INCLUDES LINE 46) 4,589,041 114,155 40.2000 1,643 52 31.5961 03 HOLIDAY WORK HOURS 10,510 339 31.0029 15,949,733 538,822 29.6011 04 WORK HOURS SUBTOTAL 131,055,313 4,417,951 29.6642 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 46,434 1,487 31.2266 09 TRAINING HOURS 410,381 13,269 30.9278 15,996,167 540,309 29.6055 10 TOTAL WORK HOURS 131,465,694 4,431,220 29.6680 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 5,718 15 LEAVE WITHOUT PAY (NA HOURS) 37,122 363,965 10,630 34.2394 16 TERMINAL LEAVE 1,310,866 38,509 34.0405 984,272 31,006 31.7445 17 ANNUAL LEAVE 10,370,018 331,948 31.2398 1,789,135 57,464 31.1348 18 HOLIDAY LEAVE 9,006,513 289,249 31.1375 719,840 23,162 31.0784 19 SICK LEAVE 5,583,268 179,272 31.1441 8,656 259 33.4208 20 MILITARY LEAVE 33,009 1,007 32.7795 21 CONVENTION LEAVE 19,959 662 30.1495 22 OTHER LEAVE 169,685 5,605 30.2738 205 8 25.6250 23 CONTINUATION OF PAY LEAVE 6,632 194 34.1855 3,886,032 123,191 31.5447 24 TOTAL PAID ABSENCE 26,479,991 845,784 31.3082 19,882,199 663,500 29.9656 25 GROSS PAY & TOTAL PAID HOURS 157,945,685 5,277,004 29.9309 3,137,372 99,100 31.6586 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,687,397 659,706 31.3585 16,744,827 564,400 29.6683 27 BALANCE LINE 25 - LINE 26 137,258,288 4,617,298 29.7269 1,692,401 54,389 31.1166 28 ANNUAL LEAVE ACCRUED 13,802,383 443,834 31.0980 681,137 21,980 30.9889 29 HOLIDAY LEAVE ACCRUED 5,498,250 177,346 31.0029 19,118,365 640,769 29.8365 30 ACCRUED SALARY COST 156,558,921 5,238,478 29.8863 31 BENEFITS-USPS CONTRIBUTION 2,739,592 32 HEALTH BENEFITS 21,870,447 113,844 33 LIFE INSURANCE 907,519 1,690,879 34 RETIREMENT 13,399,765 636,207 35 THRIFT SAVINGS PLAN (TSP) 5,020,013 36 TSP FIDUCIARY INSURANCE 901,184 37 SOCIAL SECURITY 7,168,487 275,402 38 MEDICARE 2,178,223 6,357,108 39 PAYROLL BENEFITS SUBTOTAL 50,544,454 11,358 40 UNIFORM ALLOWANCE 93,582 6,368,466 41 TOTAL BENEFITS 50,638,036 33.3107 42 (%) BENEFITS/ACCRUED SALARY COST 32.3443 25,486,831 540,309 47.1708 43 COST OF SAL & BEN PER TOTAL WK HR 207,196,957 4,431,220 46.7584 171,454 44 LESS OVERTIME PREMIUM PAY 1,528,151 25,315,377 540,309 46.8535 45 STR SAL/BEN COST PER TOTAL WK HR 205,668,806 4,431,220 46.4135

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 11,803,311 505,674 23.3417 01 STRAIGHT TIME HOURS 96,715,554 4,137,192 23.3771 320,436 9,059 35.3721 02 OVERTIME HOURS (INCLUDES LINE 46) 2,863,868 81,837 34.9947 2,294 87 26.3678 03 HOLIDAY WORK HOURS 8,192 291 28.1512 12,126,041 514,820 23.5539 04 WORK HOURS SUBTOTAL 99,587,614 4,219,320 23.6027 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 18,540 691 26.8306 09 TRAINING HOURS 166,817 6,179 26.9974 12,144,581 515,511 23.5583 10 TOTAL WORK HOURS 99,754,431 4,225,499 23.6077 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,009 64 15.7656 5,946 15 LEAVE WITHOUT PAY (NA HOURS) 43,639 121,922 4,409 27.6529 16 TERMINAL LEAVE 604,850 22,083 27.3898 730,462 27,857 26.2218 17 ANNUAL LEAVE 8,067,604 309,805 26.0409 1,335,574 51,849 25.7589 18 HOLIDAY LEAVE 6,741,551 261,709 25.7597 567,738 21,643 26.2319 19 SICK LEAVE 4,367,345 167,397 26.0897 578 20 28.9000 20 MILITARY LEAVE 9,101 322 28.2639 21 CONVENTION LEAVE 9,308 393 23.6844 22 OTHER LEAVE 80,506 3,276 24.5744 23 CONTINUATION OF PAY LEAVE 8,733 334 26.1467 2,765,582 106,171 26.0483 24 TOTAL PAID ABSENCE 19,879,690 764,926 25.9890 14,910,163 621,682 23.9835 25 GROSS PAY & TOTAL PAID HOURS 119,635,130 4,990,425 23.9729 2,187,958 84,115 26.0115 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,414,005 593,597 25.9671 12,722,205 537,567 23.6662 27 BALANCE LINE 25 - LINE 26 104,221,125 4,396,828 23.7037 1,230,843 47,771 25.7654 28 ANNUAL LEAVE ACCRUED 10,124,060 393,484 25.7292 506,269 19,752 25.6312 29 HOLIDAY LEAVE ACCRUED 4,096,332 159,785 25.6365 14,459,317 605,090 23.8961 30 ACCRUED SALARY COST 118,441,517 4,950,097 23.9271 31 BENEFITS-USPS CONTRIBUTION 2,263,079 32 HEALTH BENEFITS 18,197,547 80,384 33 LIFE INSURANCE 644,741 1,224,173 34 RETIREMENT 9,767,627 454,420 35 THRIFT SAVINGS PLAN (TSP) 3,626,516 36 TSP FIDUCIARY INSURANCE 708,880 37 SOCIAL SECURITY 5,680,562 205,442 38 MEDICARE 1,643,496 4,936,378 39 PAYROLL BENEFITS SUBTOTAL 39,560,489 40 UNIFORM ALLOWANCE 336 4,936,378 41 TOTAL BENEFITS 39,560,825 34.1397 42 (%) BENEFITS/ACCRUED SALARY COST 33.4011 19,395,695 515,511 37.6242 43 COST OF SAL & BEN PER TOTAL WK HR 158,002,342 4,225,499 37.3925 106,705 44 LESS OVERTIME PREMIUM PAY 953,668 19,288,990 515,511 37.4172 45 STR SAL/BEN COST PER TOTAL WK HR 157,048,674 4,225,499 37.1668

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 979,129 56,465 17.3404 01 STRAIGHT TIME HOURS 8,074,606 467,452 17.2736 16,519 585 28.2376 02 OVERTIME HOURS (INCLUDES LINE 46) 123,638 4,638 26.6576 168 8 21.0000 03 HOLIDAY WORK HOURS 992 43 23.0697 995,816 57,058 17.4526 04 WORK HOURS SUBTOTAL 8,199,236 472,133 17.3663 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,539 64 24.0468 09 TRAINING HOURS 9,679 357 27.1120 997,355 57,122 17.4600 10 TOTAL WORK HOURS 8,208,915 472,490 17.3737 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,072 15 LEAVE WITHOUT PAY (NA HOURS) 7,527 8,204 344 23.8488 16 TERMINAL LEAVE 54,852 2,500 21.9408 59,233 2,884 20.5384 17 ANNUAL LEAVE 623,862 30,667 20.3431 108,767 5,438 20.0012 18 HOLIDAY LEAVE 552,652 27,553 20.0577 35,579 1,786 19.9210 19 SICK LEAVE 369,352 18,322 20.1589 199 8 24.8750 20 MILITARY LEAVE 2,390 96 24.8958 21 CONVENTION LEAVE 682 34 20.0588 22 OTHER LEAVE 3,374 158 21.3544 797 32 24.9062 23 CONTINUATION OF PAY LEAVE 3,125 126 24.8015 213,461 10,526 20.2794 24 TOTAL PAID ABSENCE 1,609,607 79,422 20.2665 1,210,816 67,648 17.8987 25 GROSS PAY & TOTAL PAID HOURS 9,818,522 551,912 17.7900 176,204 8,666 20.3327 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,231,366 60,720 20.2794 1,034,612 58,982 17.5411 27 BALANCE LINE 25 - LINE 26 8,587,156 491,192 17.4822 98,470 5,028 19.5843 28 ANNUAL LEAVE ACCRUED 815,861 41,561 19.6304 39,782 2,034 19.5585 29 HOLIDAY LEAVE ACCRUED 326,190 16,657 19.5827 1,172,864 66,044 17.7588 30 ACCRUED SALARY COST 9,729,207 549,410 17.7084 31 BENEFITS-USPS CONTRIBUTION 239,150 32 HEALTH BENEFITS 1,915,963 5,747 33 LIFE INSURANCE 45,883 95,966 34 RETIREMENT 761,948 30,893 35 THRIFT SAVINGS PLAN (TSP) 244,660 36 TSP FIDUCIARY INSURANCE 62,275 37 SOCIAL SECURITY 503,399 16,356 38 MEDICARE 132,280 450,387 39 PAYROLL BENEFITS SUBTOTAL 3,604,133 40 UNIFORM ALLOWANCE 450,387 41 TOTAL BENEFITS 3,604,133 38.4006 42 (%) BENEFITS/ACCRUED SALARY COST 37.0444 1,623,251 57,122 28.4172 43 COST OF SAL & BEN PER TOTAL WK HR 13,333,340 472,490 28.2193 5,501 44 LESS OVERTIME PREMIUM PAY 41,171 1,617,750 57,122 28.3209 45 STR SAL/BEN COST PER TOTAL WK HR 13,292,169 472,490 28.1321

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0050 TITLE: POSTMASTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 48,724,854 1,652,520 29.4851 01 STRAIGHT TIME HOURS 405,329,452 13,698,103 29.5901 1,090,836 28,225 38.6478 02 OVERTIME HOURS (INCLUDES LINE 46) 10,089,974 262,896 38.3800 4,471 160 27.9437 03 HOLIDAY WORK HOURS 21,964 752 29.2074 49,820,161 1,680,905 29.6388 04 WORK HOURS SUBTOTAL 415,441,390 13,961,751 29.7556 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,405 72 33.4027 99,146 3,198 31.0025 09 TRAINING HOURS 926,650 29,420 31.4972 49,919,307 1,684,103 29.6414 10 TOTAL WORK HOURS 416,368,040 13,991,171 29.7593 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 15 5 3.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 185 10 18.5000 14 OTHER PREMIUM PAY (NA HOURS) 2,446 142 17.2253 17,760 15 LEAVE WITHOUT PAY (NA HOURS) 113,756 1,441,167 36,475 39.5110 16 TERMINAL LEAVE 5,062,458 134,596 37.6122 3,219,806 98,401 32.7212 17 ANNUAL LEAVE 30,607,807 971,050 31.5203 5,466,553 172,463 31.6969 18 HOLIDAY LEAVE 27,554,765 869,261 31.6990 2,261,809 70,488 32.0878 19 SICK LEAVE 17,895,926 556,274 32.1710 12,606 369 34.1626 20 MILITARY LEAVE 91,076 2,671 34.0980 21 CONVENTION LEAVE 77,211 2,275 33.9389 22 OTHER LEAVE 728,120 20,955 34.7468 4,933 136 36.2720 23 CONTINUATION OF PAY LEAVE 49,734 1,342 37.0596 12,484,085 380,607 32.8004 24 TOTAL PAID ABSENCE 81,989,886 2,556,149 32.0755 62,403,577 2,064,710 30.2238 25 GROSS PAY & TOTAL PAID HOURS 498,360,387 16,547,320 30.1172 10,127,526 307,339 32.9522 26 LESS TERM, ANN & HOL LEAVE TAKEN 63,225,030 1,974,907 32.0141 52,276,051 1,757,371 29.7467 27 BALANCE LINE 25 - LINE 26 435,135,357 14,572,413 29.8602 5,145,725 162,266 31.7116 28 ANNUAL LEAVE ACCRUED 42,081,926 1,328,223 31.6828 2,068,786 65,652 31.5113 29 HOLIDAY LEAVE ACCRUED 16,748,749 531,114 31.5351 59,490,562 1,985,289 29.9656 30 ACCRUED SALARY COST 493,966,032 16,431,750 30.0616 31 BENEFITS-USPS CONTRIBUTION 8,298,019 32 HEALTH BENEFITS 66,834,087 351,337 33 LIFE INSURANCE 2,829,859 5,168,587 34 RETIREMENT 41,382,106 1,906,875 35 THRIFT SAVINGS PLAN (TSP) 15,240,096 36 TSP FIDUCIARY INSURANCE 2,793,281 37 SOCIAL SECURITY 22,349,030 866,068 38 MEDICARE 6,890,407 19,384,167 39 PAYROLL BENEFITS SUBTOTAL 155,525,585 13,101 40 UNIFORM ALLOWANCE 110,828 19,397,268 41 TOTAL BENEFITS 155,636,413 32.6056 42 (%) BENEFITS/ACCRUED SALARY COST 31.5075 78,887,830 1,684,103 46.8426 43 COST OF SAL & BEN PER TOTAL WK HR 649,602,445 13,991,171 46.4294 363,248 44 LESS OVERTIME PREMIUM PAY 3,359,958 78,524,582 1,684,103 46.6269 45 STR SAL/BEN COST PER TOTAL WK HR 646,242,487 13,991,171 46.1893

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 2,931,926 237,980 12.3200 01 STRAIGHT TIME HOURS 25,887,700 2,101,937 12.3161 41,010 2,253 18.2023 02 OVERTIME HOURS (INCLUDES LINE 46) 467,329 25,418 18.3857 03 HOLIDAY WORK HOURS 2,972,936 240,233 12.3752 04 WORK HOURS SUBTOTAL 26,355,029 2,127,355 12.3886 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 33,676 3,281 10.2639 09 TRAINING HOURS 234,021 22,365 10.4637 3,006,612 243,514 12.3467 10 TOTAL WORK HOURS 26,589,050 2,149,720 12.3686 11 SUNDAY PREMIUM (NA HOURS) 245 243 1.0082 12 NIGHT DIFFERENTIAL (NA HOURS) 1,526 1,548 .9857 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 246 15 LEAVE WITHOUT PAY (NA HOURS) 974 1,959 158 12.3987 16 TERMINAL LEAVE 9,102 735 12.3836 8,909 720 12.3736 17 ANNUAL LEAVE 43,342 3,498 12.3905 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 359 29 12.3793 23 CONTINUATION OF PAY LEAVE 3,048 233 13.0815 10,868 878 12.3781 24 TOTAL PAID ABSENCE 55,851 4,495 12.4251 3,017,725 244,392 12.3478 25 GROSS PAY & TOTAL PAID HOURS 26,646,428 2,154,215 12.3694 10,868 878 12.3781 26 LESS TERM, ANN & HOL LEAVE TAKEN 52,444 4,233 12.3893 3,006,857 243,514 12.3477 27 BALANCE LINE 25 - LINE 26 26,593,984 2,149,982 12.3693 43,929 3,691 11.9016 28 ANNUAL LEAVE ACCRUED 357,457 30,034 11.9017 29 HOLIDAY LEAVE ACCRUED 3,050,786 247,205 12.3411 30 ACCRUED SALARY COST 26,951,441 2,180,016 12.3629 31 BENEFITS-USPS CONTRIBUTION 66- 32 HEALTH BENEFITS 390 3- 33 LIFE INSURANCE 13 39- 34 RETIREMENT 221 14- 35 THRIFT SAVINGS PLAN (TSP) 69 36 TSP FIDUCIARY INSURANCE 185,812 37 SOCIAL SECURITY 1,642,027 43,599 38 MEDICARE 385,272 229,289 39 PAYROLL BENEFITS SUBTOTAL 2,027,992 40 UNIFORM ALLOWANCE 229,289 41 TOTAL BENEFITS 2,027,992 7.5157 42 (%) BENEFITS/ACCRUED SALARY COST 7.5246 3,280,075 243,514 13.4697 43 COST OF SAL & BEN PER TOTAL WK HR 28,979,433 2,149,720 13.4805 13,656 44 LESS OVERTIME PREMIUM PAY 155,621 3,266,419 243,514 13.4136 45 STR SAL/BEN COST PER TOTAL WK HR 28,823,812 2,149,720 13.4081

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0110 TITLE: PROFESSIONAL, ADM. & TECH (FIELD) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,158,414 339,039 32.9118 01 STRAIGHT TIME HOURS 93,429,215 2,839,558 32.9027 174,869 3,790 46.1395 02 OVERTIME HOURS (INCLUDES LINE 46) 2,665,883 57,389 46.4528 49,837 1,581 31.5224 03 HOLIDAY WORK HOURS 277,209 8,765 31.6268 11,383,120 344,410 33.0510 04 WORK HOURS SUBTOTAL 96,372,307 2,905,712 33.1665 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 677 19 35.6315 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 64,616 1,729 37.3718 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,865 85 33.7058 09 TRAINING HOURS 16,736 486 34.4362 11,385,985 344,495 33.0512 10 TOTAL WORK HOURS 96,389,043 2,906,198 33.1667 24,079 3,000 8.0263 11 SUNDAY PREMIUM (NA HOURS) 263,993 32,488 8.1258 101,926 37,699 2.7036 12 NIGHT DIFFERENTIAL (NA HOURS) 911,466 337,280 2.7024 13 CHRISTMAS DAY PREMIUM (NA HOURS) 25,939 1,630 15.9134 14 OTHER PREMIUM PAY (NA HOURS) 4,304 249 17.2851 2,681 15 LEAVE WITHOUT PAY (NA HOURS) 17,499 294,277 8,188 35.9400 16 TERMINAL LEAVE 842,640 23,042 36.5697 796,522 23,526 33.8570 17 ANNUAL LEAVE 7,569,346 225,337 33.5912 1,209,581 36,056 33.5472 18 HOLIDAY LEAVE 6,061,362 180,628 33.5571 404,123 12,037 33.5733 19 SICK LEAVE 3,132,031 93,587 33.4665 863 26 33.1923 20 MILITARY LEAVE 27,809 834 33.3441 21 CONVENTION LEAVE 14,715 425 34.6235 22 OTHER LEAVE 101,803 2,912 34.9598 23 CONTINUATION OF PAY LEAVE 8,546 269 31.7695 2,720,081 80,258 33.8917 24 TOTAL PAID ABSENCE 17,743,537 526,609 33.6939 14,232,071 424,753 33.5066 25 GROSS PAY & TOTAL PAID HOURS 115,338,282 3,432,807 33.5988 2,300,380 67,770 33.9439 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,473,348 429,007 33.7368 11,931,691 356,983 33.4236 27 BALANCE LINE 25 - LINE 26 100,864,934 3,003,800 33.5791 1,153,624 34,504 33.4345 28 ANNUAL LEAVE ACCRUED 9,361,558 280,014 33.4324 461,320 13,825 33.3685 29 HOLIDAY LEAVE ACCRUED 3,713,887 111,255 33.3817 13,546,635 405,312 33.4227 30 ACCRUED SALARY COST 113,940,379 3,395,069 33.5605 31 BENEFITS-USPS CONTRIBUTION 1,672,238 32 HEALTH BENEFITS 13,574,798 81,623 33 LIFE INSURANCE 661,361 1,139,110 34 RETIREMENT 9,193,386 413,613 35 THRIFT SAVINGS PLAN (TSP) 3,333,586 36 TSP FIDUCIARY INSURANCE 594,333 37 SOCIAL SECURITY 4,853,438 198,652 38 MEDICARE 1,602,688 4,099,569 39 PAYROLL BENEFITS SUBTOTAL 33,219,257 40 UNIFORM ALLOWANCE 4,099,569 41 TOTAL BENEFITS 33,219,257 30.2626 42 (%) BENEFITS/ACCRUED SALARY COST 29.1549 17,646,204 344,495 51.2233 43 COST OF SAL & BEN PER TOTAL WK HR 147,159,636 2,906,198 50.6364 58,006 44 LESS OVERTIME PREMIUM PAY 866,222 17,588,198 344,495 51.0550 45 STR SAL/BEN COST PER TOTAL WK HR 146,293,414 2,906,198 50.3384

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 60,292,818 1,842,026 32.7317 01 STRAIGHT TIME HOURS 509,344,003 15,565,286 32.7230 7,078,129 204,544 34.6044 02 OVERTIME HOURS (INCLUDES LINE 46) 64,031,571 1,844,788 34.7094 2,064 64 32.2500 03 HOLIDAY WORK HOURS 12,206 368 33.1684 67,373,011 2,046,634 32.9189 04 WORK HOURS SUBTOTAL 573,387,780 17,410,442 32.9335 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 461 7 65.8571 4,690,394 144,287 32.5073 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 41,480,039 1,274,030 32.5581 1,456 40 36.4000 07 LIMITED DUTY HOURS (NA) 8,447 232 36.4094 3,328 94 35.4042 08 REHABILITATION WORK HOURS (NA) 19,686 558 35.2795 28,844 834 34.5851 09 TRAINING HOURS 393,370 11,508 34.1823 67,401,855 2,047,468 32.9196 10 TOTAL WORK HOURS 573,781,150 17,421,950 32.9343 237,708 28,269 8.4087 11 SUNDAY PREMIUM (NA HOURS) 2,328,203 275,589 8.4480 789,299 292,628 2.6972 12 NIGHT DIFFERENTIAL (NA HOURS) 6,803,256 2,518,595 2.7012 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,718 168 16.1785 14 OTHER PREMIUM PAY (NA HOURS) 31,294 15 LEAVE WITHOUT PAY (NA HOURS) 216,467 1,646,101 38,549 42.7015 16 TERMINAL LEAVE 6,097,964 153,718 39.6698 3,724,782 104,937 35.4954 17 ANNUAL LEAVE 31,721,147 902,271 35.1570 5,930,418 169,342 35.0203 18 HOLIDAY LEAVE 29,820,961 851,753 35.0112 2,226,167 63,544 35.0334 19 SICK LEAVE 19,004,908 539,908 35.2002 35,287 1,072 32.9169 20 MILITARY LEAVE 291,993 8,888 32.8524 21 CONVENTION LEAVE 138,135 3,940 35.0596 22 OTHER LEAVE 1,199,594 33,989 35.2935 7,174 216 33.2129 23 CONTINUATION OF PAY LEAVE 72,301 2,301 31.4215 13,708,064 381,600 35.9225 24 TOTAL PAID ABSENCE 88,208,868 2,492,828 35.3850 82,136,926 2,429,068 33.8141 25 GROSS PAY & TOTAL PAID HOURS 671,124,195 19,914,778 33.6998 11,301,301 312,828 36.1262 26 LESS TERM, ANN & HOL LEAVE TAKEN 67,640,072 1,907,742 35.4555 70,835,625 2,116,240 33.4723 27 BALANCE LINE 25 - LINE 26 603,484,123 18,007,036 33.5137 5,588,362 159,726 34.9871 28 ANNUAL LEAVE ACCRUED 45,863,255 1,312,652 34.9393 2,280,149 65,582 34.7679 29 HOLIDAY LEAVE ACCRUED 18,456,056 530,711 34.7760 78,704,136 2,341,548 33.6120 30 ACCRUED SALARY COST 667,803,434 19,850,399 33.6418 31 BENEFITS-USPS CONTRIBUTION 9,331,577 32 HEALTH BENEFITS 76,523,713 436,655 33 LIFE INSURANCE 3,562,982 6,774,011 34 RETIREMENT 55,031,680 2,305,211 35 THRIFT SAVINGS PLAN (TSP) 18,668,795 36 TSP FIDUCIARY INSURANCE 3,858,920 37 SOCIAL SECURITY 31,399,305 1,140,698 38 MEDICARE 9,282,493 23,847,072 39 PAYROLL BENEFITS SUBTOTAL 194,468,968 133 40 UNIFORM ALLOWANCE 1,423 23,847,205 41 TOTAL BENEFITS 194,470,391 30.2998 42 (%) BENEFITS/ACCRUED SALARY COST 29.1209 102,551,341 2,047,468 50.0869 43 COST OF SAL & BEN PER TOTAL WK HR 862,273,825 17,421,950 49.4935 795,116 44 LESS OVERTIME PREMIUM PAY 7,509,737 101,756,225 2,047,468 49.6985 45 STR SAL/BEN COST PER TOTAL WK HR 854,764,088 17,421,950 49.0624

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 142,698 4,815 29.6361 01 STRAIGHT TIME HOURS 1,180,087 39,851 29.6124 86 2 43.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,395 32 43.5937 03 HOLIDAY WORK HOURS 142,784 4,817 29.6416 04 WORK HOURS SUBTOTAL 1,181,482 39,883 29.6236 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,113 38 29.2894 142,784 4,817 29.6416 10 TOTAL WORK HOURS 1,182,595 39,921 29.6233 11 SUNDAY PREMIUM (NA HOURS) 5 3 1.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 101 59 1.7118 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 446 15 LEAVE WITHOUT PAY (NA HOURS) 3,163 8,837 292 30.2636 16 TERMINAL LEAVE 28,934 965 29.9834 10,397 349 29.7908 17 ANNUAL LEAVE 116,939 3,920 29.8313 19,678 664 29.6355 18 HOLIDAY LEAVE 99,275 3,352 29.6166 5,957 199 29.9346 19 SICK LEAVE 75,693 2,541 29.7886 20 MILITARY LEAVE 1,173 40 29.3250 21 CONVENTION LEAVE 22 OTHER LEAVE 673 22 30.5909 23 CONTINUATION OF PAY LEAVE 44,869 1,504 29.8331 24 TOTAL PAID ABSENCE 322,687 10,840 29.7681 187,658 6,321 29.6880 25 GROSS PAY & TOTAL PAID HOURS 1,505,383 50,761 29.6562 38,912 1,305 29.8176 26 LESS TERM, ANN & HOL LEAVE TAKEN 245,148 8,237 29.7618 148,746 5,016 29.6543 27 BALANCE LINE 25 - LINE 26 1,260,235 42,524 29.6358 16,102 544 29.5992 28 ANNUAL LEAVE ACCRUED 138,469 4,684 29.5621 7,297 247 29.5425 29 HOLIDAY LEAVE ACCRUED 60,073 2,036 29.5054 172,145 5,807 29.6443 30 ACCRUED SALARY COST 1,458,777 49,244 29.6234 31 BENEFITS-USPS CONTRIBUTION 21,333 32 HEALTH BENEFITS 177,271 1,098 33 LIFE INSURANCE 9,086 19,723 34 RETIREMENT 162,473 7,176 35 THRIFT SAVINGS PLAN (TSP) 59,377 36 TSP FIDUCIARY INSURANCE 10,803 37 SOCIAL SECURITY 85,027 2,630 38 MEDICARE 20,907 62,763 39 PAYROLL BENEFITS SUBTOTAL 514,141 2,357 40 UNIFORM ALLOWANCE 14,974 65,120 41 TOTAL BENEFITS 529,115 37.8285 42 (%) BENEFITS/ACCRUED SALARY COST 36.2711 237,265 4,817 49.2557 43 COST OF SAL & BEN PER TOTAL WK HR 1,987,892 39,921 49.7956 29 44 LESS OVERTIME PREMIUM PAY 465 237,236 4,817 49.2497 45 STR SAL/BEN COST PER TOTAL WK HR 1,987,427 39,921 49.7839

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 2,836 96 29.5416 01 STRAIGHT TIME HOURS 22,100 751 29.4274 30 1 30.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 474 11 43.0909 03 HOLIDAY WORK HOURS 2,866 97 29.5463 04 WORK HOURS SUBTOTAL 22,574 762 29.6246 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,866 97 29.5463 10 TOTAL WORK HOURS 22,574 762 29.6246 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 1,652 56 29.5000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,652 56 29.5000 2,866 97 29.5463 25 GROSS PAY & TOTAL PAID HOURS 24,226 818 29.6161 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,652 56 29.5000 2,866 97 29.5463 27 BALANCE LINE 25 - LINE 26 22,574 762 29.6246 227 8 28.3750 28 ANNUAL LEAVE ACCRUED 1,783 63 28.3015 29 HOLIDAY LEAVE ACCRUED 3,093 105 29.4571 30 ACCRUED SALARY COST 24,357 825 29.5236 31 BENEFITS-USPS CONTRIBUTION 869 32 HEALTH BENEFITS 6,949 28 33 LIFE INSURANCE 222 338 34 RETIREMENT 2,820 142 35 THRIFT SAVINGS PLAN (TSP) 1,174 36 TSP FIDUCIARY INSURANCE 139 37 SOCIAL SECURITY 1,165 32 38 MEDICARE 273 1,548 39 PAYROLL BENEFITS SUBTOTAL 12,603 40 UNIFORM ALLOWANCE 1,548 41 TOTAL BENEFITS 12,603 50.0484 42 (%) BENEFITS/ACCRUED SALARY COST 51.7428 4,641 97 47.8453 43 COST OF SAL & BEN PER TOTAL WK HR 36,960 762 48.5039 10 44 LESS OVERTIME PREMIUM PAY 158 4,631 97 47.7422 45 STR SAL/BEN COST PER TOTAL WK HR 36,802 762 48.2965

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 145,534 4,911 29.6342 01 STRAIGHT TIME HOURS 1,202,187 40,602 29.6090 116 3 38.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 1,869 43 43.4651 03 HOLIDAY WORK HOURS 145,650 4,914 29.6398 04 WORK HOURS SUBTOTAL 1,204,056 40,645 29.6237 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,113 38 29.2894 145,650 4,914 29.6398 10 TOTAL WORK HOURS 1,205,169 40,683 29.6234 11 SUNDAY PREMIUM (NA HOURS) 5 3 1.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 101 59 1.7118 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 446 15 LEAVE WITHOUT PAY (NA HOURS) 3,163 8,837 292 30.2636 16 TERMINAL LEAVE 28,934 965 29.9834 10,397 349 29.7908 17 ANNUAL LEAVE 118,591 3,976 29.8267 19,678 664 29.6355 18 HOLIDAY LEAVE 99,275 3,352 29.6166 5,957 199 29.9346 19 SICK LEAVE 75,693 2,541 29.7886 20 MILITARY LEAVE 1,173 40 29.3250 21 CONVENTION LEAVE 22 OTHER LEAVE 673 22 30.5909 23 CONTINUATION OF PAY LEAVE 44,869 1,504 29.8331 24 TOTAL PAID ABSENCE 324,339 10,896 29.7667 190,524 6,418 29.6858 25 GROSS PAY & TOTAL PAID HOURS 1,529,609 51,579 29.6556 38,912 1,305 29.8176 26 LESS TERM, ANN & HOL LEAVE TAKEN 246,800 8,293 29.7600 151,612 5,113 29.6522 27 BALANCE LINE 25 - LINE 26 1,282,809 43,286 29.6356 16,329 552 29.5815 28 ANNUAL LEAVE ACCRUED 140,252 4,747 29.5453 7,297 247 29.5425 29 HOLIDAY LEAVE ACCRUED 60,073 2,036 29.5054 175,238 5,912 29.6410 30 ACCRUED SALARY COST 1,483,134 50,069 29.6218 31 BENEFITS-USPS CONTRIBUTION 22,202 32 HEALTH BENEFITS 184,220 1,126 33 LIFE INSURANCE 9,308 20,061 34 RETIREMENT 165,293 7,318 35 THRIFT SAVINGS PLAN (TSP) 60,551 36 TSP FIDUCIARY INSURANCE 10,942 37 SOCIAL SECURITY 86,192 2,662 38 MEDICARE 21,180 64,311 39 PAYROLL BENEFITS SUBTOTAL 526,744 2,357 40 UNIFORM ALLOWANCE 14,974 66,668 41 TOTAL BENEFITS 541,718 38.0442 42 (%) BENEFITS/ACCRUED SALARY COST 36.5252 241,906 4,914 49.2279 43 COST OF SAL & BEN PER TOTAL WK HR 2,024,852 40,683 49.7714 39 44 LESS OVERTIME PREMIUM PAY 622 241,867 4,914 49.2199 45 STR SAL/BEN COST PER TOTAL WK HR 2,024,230 40,683 49.7561

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 145,534 4,911 29.6342 01 STRAIGHT TIME HOURS 1,202,187 40,602 29.6090 116 3 38.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 1,869 43 43.4651 03 HOLIDAY WORK HOURS 145,650 4,914 29.6398 04 WORK HOURS SUBTOTAL 1,204,056 40,645 29.6237 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,113 38 29.2894 145,650 4,914 29.6398 10 TOTAL WORK HOURS 1,205,169 40,683 29.6234 11 SUNDAY PREMIUM (NA HOURS) 5 3 1.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 101 59 1.7118 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 446 15 LEAVE WITHOUT PAY (NA HOURS) 3,163 8,837 292 30.2636 16 TERMINAL LEAVE 28,934 965 29.9834 10,397 349 29.7908 17 ANNUAL LEAVE 118,591 3,976 29.8267 19,678 664 29.6355 18 HOLIDAY LEAVE 99,275 3,352 29.6166 5,957 199 29.9346 19 SICK LEAVE 75,693 2,541 29.7886 20 MILITARY LEAVE 1,173 40 29.3250 21 CONVENTION LEAVE 22 OTHER LEAVE 673 22 30.5909 23 CONTINUATION OF PAY LEAVE 44,869 1,504 29.8331 24 TOTAL PAID ABSENCE 324,339 10,896 29.7667 190,524 6,418 29.6858 25 GROSS PAY & TOTAL PAID HOURS 1,529,609 51,579 29.6556 38,912 1,305 29.8176 26 LESS TERM, ANN & HOL LEAVE TAKEN 246,800 8,293 29.7600 151,612 5,113 29.6522 27 BALANCE LINE 25 - LINE 26 1,282,809 43,286 29.6356 16,329 552 29.5815 28 ANNUAL LEAVE ACCRUED 140,252 4,747 29.5453 7,297 247 29.5425 29 HOLIDAY LEAVE ACCRUED 60,073 2,036 29.5054 175,238 5,912 29.6410 30 ACCRUED SALARY COST 1,483,134 50,069 29.6218 31 BENEFITS-USPS CONTRIBUTION 22,202 32 HEALTH BENEFITS 184,220 1,126 33 LIFE INSURANCE 9,308 20,061 34 RETIREMENT 165,293 7,318 35 THRIFT SAVINGS PLAN (TSP) 60,551 36 TSP FIDUCIARY INSURANCE 10,942 37 SOCIAL SECURITY 86,192 2,662 38 MEDICARE 21,180 64,311 39 PAYROLL BENEFITS SUBTOTAL 526,744 2,357 40 UNIFORM ALLOWANCE 14,974 66,668 41 TOTAL BENEFITS 541,718 38.0442 42 (%) BENEFITS/ACCRUED SALARY COST 36.5252 241,906 4,914 49.2279 43 COST OF SAL & BEN PER TOTAL WK HR 2,024,852 40,683 49.7714 39 44 LESS OVERTIME PREMIUM PAY 622 241,867 4,914 49.2199 45 STR SAL/BEN COST PER TOTAL WK HR 2,024,230 40,683 49.7561

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 180,759,210 7,058,788 25.6076 01 STRAIGHT TIME HOURS 1,595,491,830 62,432,916 25.5552 21,782,709 555,546 39.2095 02 OVERTIME HOURS (INCLUDES LINE 46) 228,843,061 5,860,746 39.0467 3,371,248 132,143 25.5121 03 HOLIDAY WORK HOURS 22,940,133 900,433 25.4767 205,913,167 7,746,477 26.5815 04 WORK HOURS SUBTOTAL 1,847,275,024 69,194,095 26.6970 35,337 05 STEWARDS DUTY HOURS (NA) 292,947 1,521,388 29,789 51.0721 06 PENALTY OVERTIME (NA) 10,875,299 213,634 50.9062 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 158 6 26.3333 07 LIMITED DUTY HOURS (NA) 2,012- 76- 26.4736 38- 2 19.0000- 08 REHABILITATION WORK HOURS (NA) 11,278 416 27.1105 697,390 25,765 27.0673 09 TRAINING HOURS 7,107,762 260,990 27.2338 206,610,557 7,772,242 26.5831 10 TOTAL WORK HOURS 1,854,382,786 69,455,085 26.6990 3,130,842 493,920 6.3387 11 SUNDAY PREMIUM (NA HOURS) 31,923,513 5,038,523 6.3358 5,211,701 3,212,162 1.6224 12 NIGHT DIFFERENTIAL (NA HOURS) 46,002,250 28,376,755 1.6211 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,801,249 140,974 12.7771 298,060 23,274 12.8065 14 OTHER PREMIUM PAY (NA HOURS) 5,148,305 408,308 12.6088 641,394 15 LEAVE WITHOUT PAY (NA HOURS) 4,876,217 1,588,231 61,884 25.6646 16 TERMINAL LEAVE 8,265,756 313,950 26.3282 13,151,258 514,222 25.5750 17 ANNUAL LEAVE 140,028,520 5,489,453 25.5086 23,255,503 911,288 25.5193 18 HOLIDAY LEAVE 120,682,059 4,736,013 25.4817 11,462,923 448,911 25.5349 19 SICK LEAVE 90,275,785 3,542,314 25.4849 38,632 1,541 25.0694 20 MILITARY LEAVE 471,217 18,806 25.0567 21 CONVENTION LEAVE 220,918 8,685 25.4367 22 OTHER LEAVE 2,190,431 85,980 25.4760 138,552 5,426 25.5348 23 CONTINUATION OF PAY LEAVE 1,598,634 62,818 25.4486 49,856,017 1,951,957 25.5415 24 TOTAL PAID ABSENCE 363,512,402 14,249,334 25.5108 265,107,177 9,724,199 27.2626 25 GROSS PAY & TOTAL PAID HOURS 2,302,770,505 83,704,419 27.5107 37,994,992 1,487,394 25.5446 26 LESS TERM, ANN & HOL LEAVE TAKEN 268,976,335 10,539,416 25.5209 227,112,185 8,236,805 27.5728 27 BALANCE LINE 25 - LINE 26 2,033,794,170 73,165,003 27.7973 22,112,691 865,768 25.5411 28 ANNUAL LEAVE ACCRUED 190,038,022 7,453,763 25.4955 8,967,495 351,698 25.4977 29 HOLIDAY LEAVE ACCRUED 73,136,249 2,868,707 25.4944 258,192,371 9,454,271 27.3096 30 ACCRUED SALARY COST 2,296,968,441 83,487,473 27.5127 31 BENEFITS-USPS CONTRIBUTION 36,497,354 32 HEALTH BENEFITS 314,094,462 1,449,096 33 LIFE INSURANCE 12,224,429 20,850,460 34 RETIREMENT 178,736,748 7,152,526 35 THRIFT SAVINGS PLAN (TSP) 60,950,220 36 TSP FIDUCIARY INSURANCE 12,116,710 37 SOCIAL SECURITY 106,336,552 3,675,912 38 MEDICARE 31,897,740 81,742,058 39 PAYROLL BENEFITS SUBTOTAL 704,240,151 483,521 40 UNIFORM ALLOWANCE 4,098,272 82,225,579 41 TOTAL BENEFITS 708,338,423 31.8466 42 (%) BENEFITS/ACCRUED SALARY COST 30.8379 340,417,950 7,772,242 43.7991 43 COST OF SAL & BEN PER TOTAL WK HR 3,005,306,864 69,455,085 43.2697 7,507,714 44 LESS OVERTIME PREMIUM PAY 78,020,914 332,910,236 7,772,242 42.8332 45 STR SAL/BEN COST PER TOTAL WK HR 2,927,285,950 69,455,085 42.1464

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 11,620,712 468,209 24.8194 01 STRAIGHT TIME HOURS 23,601,618 951,970 24.7923 866,534 22,385 38.7104 02 OVERTIME HOURS (INCLUDES LINE 46) 2,627,313 69,257 37.9357 127,201 5,099 24.9462 03 HOLIDAY WORK HOURS 142,983 5,718 25.0057 12,614,447 495,693 25.4481 04 WORK HOURS SUBTOTAL 26,371,914 1,026,945 25.6799 1,007 05 STEWARDS DUTY HOURS (NA) 1,772 103,199 2,075 49.7344 06 PENALTY OVERTIME (NA) 105,399 2,118 49.7634 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 37,006 1,422 26.0239 09 TRAINING HOURS 53,174 2,028 26.2199 12,651,453 497,115 25.4497 10 TOTAL WORK HOURS 26,425,088 1,028,973 25.6810 73,835 11,809 6.2524 11 SUNDAY PREMIUM (NA HOURS) 138,795 22,252 6.2374 203,664 129,060 1.5780 12 NIGHT DIFFERENTIAL (NA HOURS) 409,453 259,960 1.5750 13 CHRISTMAS DAY PREMIUM (NA HOURS) 180,541 4,861 37.1407 170,609 13,887 12.2855 14 OTHER PREMIUM PAY (NA HOURS) 471,010 38,410 12.2626 26,888 15 LEAVE WITHOUT PAY (NA HOURS) 50,222 49,775 2,020 24.6410 16 TERMINAL LEAVE 91,991 3,671 25.0588 871,341 35,142 24.7948 17 ANNUAL LEAVE 1,558,392 62,832 24.8025 1,679,120 67,857 24.7449 18 HOLIDAY LEAVE 3,378,129 136,544 24.7402 606,126 24,437 24.8036 19 SICK LEAVE 1,156,460 46,660 24.7848 2,412 104 23.1923 20 MILITARY LEAVE 3,475 148 23.4797 21 CONVENTION LEAVE 7,142 287 24.8850 22 OTHER LEAVE 15,307 627 24.4130 5,629 232 24.2629 23 CONTINUATION OF PAY LEAVE 14,867 606 24.5330 3,221,545 130,079 24.7660 24 TOTAL PAID ABSENCE 6,218,621 251,088 24.7666 16,321,106 627,194 26.0224 25 GROSS PAY & TOTAL PAID HOURS 33,843,508 1,280,061 26.4389 2,600,236 105,019 24.7596 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,028,512 203,047 24.7652 13,720,870 522,175 26.2763 27 BALANCE LINE 25 - LINE 26 28,814,996 1,077,014 26.7545 1,400,564 56,464 24.8045 28 ANNUAL LEAVE ACCRUED 2,893,940 116,880 24.7599 29 HOLIDAY LEAVE ACCRUED 15,121,434 578,639 26.1327 30 ACCRUED SALARY COST 31,708,936 1,193,894 26.5592 31 BENEFITS-USPS CONTRIBUTION 2,557,815 32 HEALTH BENEFITS 5,164,490 85,665 33 LIFE INSURANCE 169,459 1,631,027 34 RETIREMENT 3,273,382 548,708 35 THRIFT SAVINGS PLAN (TSP) 1,098,094 36 TSP FIDUCIARY INSURANCE 904,319 37 SOCIAL SECURITY 1,884,773 225,646 38 MEDICARE 469,176 5,953,180 39 PAYROLL BENEFITS SUBTOTAL 12,059,374 40 UNIFORM ALLOWANCE 5,953,180 41 TOTAL BENEFITS 12,059,374 39.3691 42 (%) BENEFITS/ACCRUED SALARY COST 38.0314 21,074,614 497,115 42.3938 43 COST OF SAL & BEN PER TOTAL WK HR 43,768,310 1,028,973 42.5359 305,790 44 LESS OVERTIME PREMIUM PAY 892,497 20,768,824 497,115 41.7787 45 STR SAL/BEN COST PER TOTAL WK HR 42,875,813 1,028,973 41.6685

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 21,311 843 25.2799 01 STRAIGHT TIME HOURS 251,948 9,961 25.2934 115- 3- 38.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 14,240 373 38.1769 03 HOLIDAY WORK HOURS 419 16 26.1875 21,196 840 25.2333 04 WORK HOURS SUBTOTAL 266,607 10,350 25.7591 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) 09 TRAINING HOURS 728 29 25.1034 21,196 840 25.2333 10 TOTAL WORK HOURS 267,335 10,379 25.7572 11 SUNDAY PREMIUM (NA HOURS) 1,602 260 6.1615 171 106 1.6132 12 NIGHT DIFFERENTIAL (NA HOURS) 3,111 2,015 1.5439 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 18 15 LEAVE WITHOUT PAY (NA HOURS) 413 16 TERMINAL LEAVE 179 7 25.5714 17 ANNUAL LEAVE 8,593 318 27.0220 613 24 25.5416 18 HOLIDAY LEAVE 7,413 300 24.7100 128 5 25.6000 19 SICK LEAVE 3,669 148 24.7905 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 411 17 24.1764 23 CONTINUATION OF PAY LEAVE 2,099 97 21.6391 920 36 25.5555 24 TOTAL PAID ABSENCE 22,185 880 25.2102 22,287 876 25.4417 25 GROSS PAY & TOTAL PAID HOURS 294,233 11,259 26.1331 792 31 25.5483 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,006 618 25.8996 21,495 845 25.4378 27 BALANCE LINE 25 - LINE 26 278,227 10,641 26.1466 587 23 25.5217 28 ANNUAL LEAVE ACCRUED 12,610 518 24.3436 210 8 26.2500 29 HOLIDAY LEAVE ACCRUED 4,271 173 24.6878 22,292 876 25.4474 30 ACCRUED SALARY COST 295,108 11,332 26.0420 31 BENEFITS-USPS CONTRIBUTION 3,990 32 HEALTH BENEFITS 42,474 115 33 LIFE INSURANCE 1,447 2,339 34 RETIREMENT 28,710 779 35 THRIFT SAVINGS PLAN (TSP) 9,626 36 TSP FIDUCIARY INSURANCE 1,241 37 SOCIAL SECURITY 16,181 310 38 MEDICARE 4,126 8,774 39 PAYROLL BENEFITS SUBTOTAL 102,564 40 UNIFORM ALLOWANCE 154 8,774 41 TOTAL BENEFITS 102,718 39.3594 42 (%) BENEFITS/ACCRUED SALARY COST 34.8069 31,066 840 36.9833 43 COST OF SAL & BEN PER TOTAL WK HR 397,826 10,379 38.3298 38- 44 LESS OVERTIME PREMIUM PAY 4,905 31,104 840 37.0285 45 STR SAL/BEN COST PER TOTAL WK HR 392,921 10,379 37.8573

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 19,449,681 767,933 25.3273 01 STRAIGHT TIME HOURS 163,089,455 6,444,528 25.3066 1,406,272 37,694 37.3075 02 OVERTIME HOURS (INCLUDES LINE 46) 16,009,893 429,821 37.2478 03 HOLIDAY WORK HOURS 20,855,953 805,627 25.8878 04 WORK HOURS SUBTOTAL 179,099,348 6,874,349 26.0532 38 05 STEWARDS DUTY HOURS (NA) 286 36,322 738 49.2168 06 PENALTY OVERTIME (NA) 275,097 5,560 49.4778 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,955- 113- 26.1504 08 REHABILITATION WORK HOURS (NA) 95,544 3,641 26.2411 09 TRAINING HOURS 731,612 27,789 26.3273 20,951,497 809,268 25.8894 10 TOTAL WORK HOURS 179,830,960 6,902,138 26.0543 4,879 790 6.1759 11 SUNDAY PREMIUM (NA HOURS) 77,354 12,578 6.1499 35,086 21,330 1.6449 12 NIGHT DIFFERENTIAL (NA HOURS) 309,336 188,486 1.6411 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,129 317 13.0252 14 OTHER PREMIUM PAY (NA HOURS) 2,218 176 12.6022 11,597 15 LEAVE WITHOUT PAY (NA HOURS) 93,696 170,189 6,472 26.2961 16 TERMINAL LEAVE 866,854 32,123 26.9854 2,176,529 83,808 25.9704 17 ANNUAL LEAVE 17,438,645 673,140 25.9064 18 HOLIDAY LEAVE 2,497- 104- 24.0096 988,276 38,234 25.8480 19 SICK LEAVE 7,142,639 276,656 25.8177 2,762 117 23.6068 20 MILITARY LEAVE 19,645 795 24.7106 21 CONVENTION LEAVE 14,371 559 25.7084 22 OTHER LEAVE 115,594 4,455 25.9470 10,393 410 25.3487 23 CONTINUATION OF PAY LEAVE 89,550 3,547 25.2466 3,362,520 129,600 25.9453 24 TOTAL PAID ABSENCE 25,670,430 990,612 25.9137 24,353,982 938,868 25.9397 25 GROSS PAY & TOTAL PAID HOURS 205,894,427 7,892,750 26.0865 2,346,718 90,280 25.9937 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,303,002 705,159 25.9558 22,007,264 848,588 25.9339 27 BALANCE LINE 25 - LINE 26 187,591,425 7,187,591 26.0993 2,282,166 92,148 24.7663 28 ANNUAL LEAVE ACCRUED 19,172,449 775,440 24.7246 29 HOLIDAY LEAVE ACCRUED 24,289,430 940,736 25.8196 30 ACCRUED SALARY COST 206,763,874 7,963,031 25.9654 31 BENEFITS-USPS CONTRIBUTION 3,940,725 32 HEALTH BENEFITS 31,912,897 147,187 33 LIFE INSURANCE 1,185,975 2,466,263 34 RETIREMENT 20,358,230 875,076 35 THRIFT SAVINGS PLAN (TSP) 7,232,682 36 TSP FIDUCIARY INSURANCE 1,378,377 37 SOCIAL SECURITY 11,654,278 334,386 38 MEDICARE 2,824,030 9,142,014 39 PAYROLL BENEFITS SUBTOTAL 75,168,092 107,826 40 UNIFORM ALLOWANCE 946,850 9,249,840 41 TOTAL BENEFITS 76,114,942 38.0817 42 (%) BENEFITS/ACCRUED SALARY COST 36.8124 33,539,270 809,268 41.4439 43 COST OF SAL & BEN PER TOTAL WK HR 282,878,816 6,902,138 40.9842 474,354 44 LESS OVERTIME PREMIUM PAY 5,377,236 33,064,916 809,268 40.8578 45 STR SAL/BEN COST PER TOTAL WK HR 277,501,580 6,902,138 40.2051

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 10,967,345 748,905 14.6445 01 STRAIGHT TIME HOURS 79,059,121 5,403,987 14.6297 727,013 33,309 21.8263 02 OVERTIME HOURS (INCLUDES LINE 46) 7,699,758 353,305 21.7935 03 HOLIDAY WORK HOURS 11,694,358 782,214 14.9503 04 WORK HOURS SUBTOTAL 86,758,879 5,757,292 15.0693 50 05 STEWARDS DUTY HOURS (NA) 323 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 446,770 29,712 15.0366 09 TRAINING HOURS 4,223,170 280,984 15.0299 12,141,128 811,926 14.9534 10 TOTAL WORK HOURS 90,982,049 6,038,276 15.0675 11 SUNDAY PREMIUM (NA HOURS) 524,776 470,404 1.1155 12 NIGHT DIFFERENTIAL (NA HOURS) 3,954,985 3,546,254 1.1152 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 2 7.5000 6,678 15 LEAVE WITHOUT PAY (NA HOURS) 40,280 61,383 4,212 14.5733 16 TERMINAL LEAVE 232,988 16,001 14.5608 126,055 8,748 14.4095 17 ANNUAL LEAVE 490,802 33,901 14.4775 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,188 81 14.6666 1,106 76 14.5526 23 CONTINUATION OF PAY LEAVE 23,098 1,582 14.6005 188,544 13,036 14.4633 24 TOTAL PAID ABSENCE 748,076 51,565 14.5074 12,854,448 824,962 15.5818 25 GROSS PAY & TOTAL PAID HOURS 95,685,125 6,089,841 15.7122 187,438 12,960 14.4628 26 LESS TERM, ANN & HOL LEAVE TAKEN 723,790 49,902 14.5042 12,667,010 812,002 15.5997 27 BALANCE LINE 25 - LINE 26 94,961,335 6,039,939 15.7222 553,317 39,589 13.9765 28 ANNUAL LEAVE ACCRUED 4,000,527 286,435 13.9666 29 HOLIDAY LEAVE ACCRUED 13,220,327 851,591 15.5242 30 ACCRUED SALARY COST 98,961,862 6,326,374 15.6427 31 BENEFITS-USPS CONTRIBUTION 12,487 32 HEALTH BENEFITS 85,081 4- 33 LIFE INSURANCE 117- 55- 34 RETIREMENT 1,846- 19- 35 THRIFT SAVINGS PLAN (TSP) 652- 36 TSP FIDUCIARY INSURANCE 794,804 37 SOCIAL SECURITY 5,917,235 185,888 38 MEDICARE 1,383,856 993,101 39 PAYROLL BENEFITS SUBTOTAL 7,383,557 40 UNIFORM ALLOWANCE 993,101 41 TOTAL BENEFITS 7,383,557 7.5119 42 (%) BENEFITS/ACCRUED SALARY COST 7.4610 14,213,428 811,926 17.5058 43 COST OF SAL & BEN PER TOTAL WK HR 106,345,419 6,038,276 17.6118 242,095 44 LESS OVERTIME PREMIUM PAY 2,564,019 13,971,333 811,926 17.2076 45 STR SAL/BEN COST PER TOTAL WK HR 103,781,400 6,038,276 17.1872

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 222,818,259 9,044,678 24.6352 01 STRAIGHT TIME HOURS 1,861,493,972 75,243,362 24.7396 24,782,413 648,931 38.1895 02 OVERTIME HOURS (INCLUDES LINE 46) 255,194,265 6,713,502 38.0120 3,498,449 137,242 25.4910 03 HOLIDAY WORK HOURS 23,083,535 906,167 25.4738 251,099,121 9,830,851 25.5419 04 WORK HOURS SUBTOTAL 2,139,771,772 82,863,031 25.8229 36,432 05 STEWARDS DUTY HOURS (NA) 295,328 1,660,909 32,602 50.9450 06 PENALTY OVERTIME (NA) 11,256,769 221,333 50.8589 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 158 6 26.3333 07 LIMITED DUTY HOURS (NA) 4,967- 189- 26.2804 38- 2 19.0000- 08 REHABILITATION WORK HOURS (NA) 11,278 416 27.1105 1,276,710 60,540 21.0887 09 TRAINING HOURS 12,116,446 571,820 21.1892 252,375,831 9,891,391 25.5146 10 TOTAL WORK HOURS 2,151,888,218 83,434,851 25.7912 3,209,556 506,519 6.3364 11 SUNDAY PREMIUM (NA HOURS) 32,141,264 5,073,613 6.3349 5,975,398 3,833,062 1.5589 12 NIGHT DIFFERENTIAL (NA HOURS) 50,679,135 32,373,470 1.5654 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,985,919 146,152 13.5880 468,669 37,161 12.6118 14 OTHER PREMIUM PAY (NA HOURS) 5,621,548 446,896 12.5790 686,575 15 LEAVE WITHOUT PAY (NA HOURS) 5,060,828 1,869,578 74,588 25.0653 16 TERMINAL LEAVE 9,457,589 365,745 25.8584 16,325,362 641,927 25.4318 17 ANNUAL LEAVE 159,524,952 6,259,644 25.4846 24,935,236 979,169 25.4657 18 HOLIDAY LEAVE 124,065,104 4,872,753 25.4609 13,057,453 511,587 25.5234 19 SICK LEAVE 98,578,553 3,865,778 25.5003 43,806 1,762 24.8615 20 MILITARY LEAVE 494,337 19,749 25.0309 21 CONVENTION LEAVE 242,431 9,531 25.4360 22 OTHER LEAVE 2,322,931 91,160 25.4819 155,680 6,144 25.3385 23 CONTINUATION OF PAY LEAVE 1,728,248 68,650 25.1747 56,629,546 2,224,708 25.4548 24 TOTAL PAID ABSENCE 396,171,714 15,543,479 25.4879 318,659,000 12,116,099 26.3004 25 GROSS PAY & TOTAL PAID HOURS 2,638,487,798 98,978,330 26.6572 43,130,176 1,695,684 25.4352 26 LESS TERM, ANN & HOL LEAVE TAKEN 293,047,645 11,498,142 25.4865 275,528,824 10,420,415 26.4412 27 BALANCE LINE 25 - LINE 26 2,345,440,153 87,480,188 26.8111 26,349,325 1,053,992 24.9995 28 ANNUAL LEAVE ACCRUED 216,117,548 8,633,036 25.0337 8,967,705 351,706 25.4977 29 HOLIDAY LEAVE ACCRUED 73,140,520 2,868,880 25.4944 310,845,854 11,826,113 26.2847 30 ACCRUED SALARY COST 2,634,698,221 98,982,104 26.6179 31 BENEFITS-USPS CONTRIBUTION 43,012,371 32 HEALTH BENEFITS 351,299,404 1,682,059 33 LIFE INSURANCE 13,581,193 24,950,034 34 RETIREMENT 202,395,224 8,577,070 35 THRIFT SAVINGS PLAN (TSP) 69,289,970 36 TSP FIDUCIARY INSURANCE 15,195,451 37 SOCIAL SECURITY 125,809,019 4,422,142 38 MEDICARE 36,578,928 97,839,127 39 PAYROLL BENEFITS SUBTOTAL 798,953,738 591,347 40 UNIFORM ALLOWANCE 5,045,276 98,430,474 41 TOTAL BENEFITS 803,999,014 31.6653 42 (%) BENEFITS/ACCRUED SALARY COST 30.5157 409,276,328 9,891,391 41.3770 43 COST OF SAL & BEN PER TOTAL WK HR 3,438,697,235 83,434,851 41.2141 8,529,915 44 LESS OVERTIME PREMIUM PAY 86,859,571 400,746,413 9,891,391 40.5146 45 STR SAL/BEN COST PER TOTAL WK HR 3,351,837,664 83,434,851 40.1731

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 44,429 2,767 16.0567 01 STRAIGHT TIME HOURS 414,095 25,934 15.9672 1,858 73 25.4520 02 OVERTIME HOURS (INCLUDES LINE 46) 14,907 732 20.3647 03 HOLIDAY WORK HOURS 46,287 2,840 16.2982 04 WORK HOURS SUBTOTAL 429,002 26,666 16.0879 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,069 41 26.0731 09 TRAINING HOURS 7,933 409 19.3960 47,356 2,881 16.4373 10 TOTAL WORK HOURS 436,935 27,075 16.1379 11 SUNDAY PREMIUM (NA HOURS) 242 277 .8736 12 NIGHT DIFFERENTIAL (NA HOURS) 3,221 3,693 .8721 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 792- 72- 11.0000 24 TOTAL PAID ABSENCE 1,813 154 11.7727 47,598 2,881 16.5213 25 GROSS PAY & TOTAL PAID HOURS 441,969 27,229 16.2315 26 LESS TERM, ANN & HOL LEAVE TAKEN 467 32 14.5937 47,598 2,881 16.5213 27 BALANCE LINE 25 - LINE 26 441,502 27,197 16.2334 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 47,598 2,881 16.5213 30 ACCRUED SALARY COST 441,502 27,197 16.2334 31 BENEFITS-USPS CONTRIBUTION 187- 32 HEALTH BENEFITS 5,464- 8- 33 LIFE INSURANCE 203- 119- 34 RETIREMENT 3,059- 42- 35 THRIFT SAVINGS PLAN (TSP) 1,073- 36 TSP FIDUCIARY INSURANCE 2,650 37 SOCIAL SECURITY 25,563 626 38 MEDICARE 5,877 2,920 39 PAYROLL BENEFITS SUBTOTAL 21,641 40 UNIFORM ALLOWANCE 2,920 41 TOTAL BENEFITS 21,641 6.1347 42 (%) BENEFITS/ACCRUED SALARY COST 4.9016 50,518 2,881 17.5348 43 COST OF SAL & BEN PER TOTAL WK HR 463,143 27,075 17.1059 619 44 LESS OVERTIME PREMIUM PAY 4,964 49,899 2,881 17.3200 45 STR SAL/BEN COST PER TOTAL WK HR 458,179 27,075 16.9225

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0460 TITLE: CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,231 149 21.6845 01 STRAIGHT TIME HOURS 26,447 1,322 20.0052 1,387 36 38.5277 02 OVERTIME HOURS (INCLUDES LINE 46) 5,296 140 37.8285 03 HOLIDAY WORK HOURS 4,618 185 24.9621 04 WORK HOURS SUBTOTAL 31,743 1,462 21.7120 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,148 40 28.7000 4,618 185 24.9621 10 TOTAL WORK HOURS 32,891 1,502 21.8981 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) 640 16 TERMINAL LEAVE 17 ANNUAL LEAVE 236 8 29.5000 18 HOLIDAY LEAVE 1,181 40 29.5250 177 6 29.5000 19 SICK LEAVE 679 23 29.5217 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 413 14 29.5000 24 TOTAL PAID ABSENCE 1,860 63 29.5238 5,031 199 25.2814 25 GROSS PAY & TOTAL PAID HOURS 34,751 1,565 22.2051 236 8 29.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,181 40 29.5250 4,795 191 25.1047 27 BALANCE LINE 25 - LINE 26 33,570 1,525 22.0131 177 6 29.5000 28 ANNUAL LEAVE ACCRUED 1,535 52 29.5192 91 3 30.3333 29 HOLIDAY LEAVE ACCRUED 730 25 29.2000 5,063 200 25.3150 30 ACCRUED SALARY COST 35,835 1,602 22.3689 31 BENEFITS-USPS CONTRIBUTION 416 32 HEALTH BENEFITS 3,628 19 33 LIFE INSURANCE 127 359 34 RETIREMENT 2,314 132 35 THRIFT SAVINGS PLAN (TSP) 837 36 TSP FIDUCIARY INSURANCE 256 37 SOCIAL SECURITY 1,925 65 38 MEDICARE 472 1,247 39 PAYROLL BENEFITS SUBTOTAL 9,303 40 UNIFORM ALLOWANCE 1,247 41 TOTAL BENEFITS 9,303 24.6296 42 (%) BENEFITS/ACCRUED SALARY COST 25.9606 6,310 185 34.1081 43 COST OF SAL & BEN PER TOTAL WK HR 45,138 1,502 30.0519 462 44 LESS OVERTIME PREMIUM PAY 1,764 5,848 185 31.6108 45 STR SAL/BEN COST PER TOTAL WK HR 43,374 1,502 28.8774

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 01 STRAIGHT TIME HOURS 1,021 40 25.5250 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 1,021 40 25.5250 05 STEWARDS DUTY HOURS (NA) 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 1,021 40 25.5250 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 1,021 40 25.5250 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 1,021 40 25.5250 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 1,021 40 25.5250 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 300 33 LIFE INSURANCE 6 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 17 39 PAYROLL BENEFITS SUBTOTAL 323 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 323 42 (%) BENEFITS/ACCRUED SALARY COST 31.6356 43 COST OF SAL & BEN PER TOTAL WK HR 1,344 40 33.6000 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 1,344 40 33.6000

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 74,470 3,188 23.3594 01 STRAIGHT TIME HOURS 683,552 30,471 22.4328 2,101 55 38.2000 02 OVERTIME HOURS (INCLUDES LINE 46) 26,409 709 37.2482 03 HOLIDAY WORK HOURS 76,571 3,243 23.6111 04 WORK HOURS SUBTOTAL 709,961 31,180 22.7697 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 21 1 21.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 352 13 27.0769 09 TRAINING HOURS 10,805 410 26.3536 76,923 3,256 23.6250 10 TOTAL WORK HOURS 720,766 31,590 22.8162 11 SUNDAY PREMIUM (NA HOURS) 62 10 6.2000 37 23 1.6086 12 NIGHT DIFFERENTIAL (NA HOURS) 371 231 1.6060 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 47 15 LEAVE WITHOUT PAY (NA HOURS) 244 16 TERMINAL LEAVE 22 1 22.0000 22,941 892 25.7186 17 ANNUAL LEAVE 184,577 7,189 25.6749 18 HOLIDAY LEAVE 11,872 464 25.5862 19 SICK LEAVE 75,542 2,940 25.6945 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 292 11 26.5454 1,271 48 26.4791 23 CONTINUATION OF PAY LEAVE 7,149 269 26.5762 36,084 1,404 25.7008 24 TOTAL PAID ABSENCE 267,582 10,410 25.7043 113,044 4,660 24.2583 25 GROSS PAY & TOTAL PAID HOURS 988,781 42,000 23.5424 22,941 892 25.7186 26 LESS TERM, ANN & HOL LEAVE TAKEN 184,599 7,190 25.6744 90,103 3,768 23.9126 27 BALANCE LINE 25 - LINE 26 804,182 34,810 23.1020 19,918 812 24.5295 28 ANNUAL LEAVE ACCRUED 166,415 6,804 24.4584 29 HOLIDAY LEAVE ACCRUED 110,021 4,580 24.0220 30 ACCRUED SALARY COST 970,597 41,614 23.3238 31 BENEFITS-USPS CONTRIBUTION 20,587 32 HEALTH BENEFITS 170,640 853 33 LIFE INSURANCE 7,001 10,454 34 RETIREMENT 83,722 3,718 35 THRIFT SAVINGS PLAN (TSP) 29,139 36 TSP FIDUCIARY INSURANCE 6,281 37 SOCIAL SECURITY 53,630 1,586 38 MEDICARE 13,741 43,479 39 PAYROLL BENEFITS SUBTOTAL 357,873 159 40 UNIFORM ALLOWANCE 1,113 43,638 41 TOTAL BENEFITS 358,986 39.6633 42 (%) BENEFITS/ACCRUED SALARY COST 36.9861 153,659 3,256 47.1925 43 COST OF SAL & BEN PER TOTAL WK HR 1,329,583 31,590 42.0887 700 44 LESS OVERTIME PREMIUM PAY 8,798 152,959 3,256 46.9775 45 STR SAL/BEN COST PER TOTAL WK HR 1,320,785 31,590 41.8102

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 6,132 417 14.7050 01 STRAIGHT TIME HOURS 74,139 5,072 14.6173 142 7 20.2857 02 OVERTIME HOURS (INCLUDES LINE 46) 5,788 271 21.3579 03 HOLIDAY WORK HOURS 6,274 424 14.7971 04 WORK HOURS SUBTOTAL 79,927 5,343 14.9591 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 5,457 434 12.5737 09 TRAINING HOURS 60,046 4,748 12.6465 11,731 858 13.6724 10 TOTAL WORK HOURS 139,973 10,091 13.8710 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 104 99 1.0505 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 6 117 8 14.6250 16 TERMINAL LEAVE 380 26 14.6153 95 7 13.5714 17 ANNUAL LEAVE 1,467 101 14.5247 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 212 15 14.1333 24 TOTAL PAID ABSENCE 1,847 127 14.5433 11,943 873 13.6804 25 GROSS PAY & TOTAL PAID HOURS 141,924 10,218 13.8896 212 15 14.1333 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,847 127 14.5433 11,731 858 13.6724 27 BALANCE LINE 25 - LINE 26 140,077 10,091 13.8813 1,263 90 14.0333 28 ANNUAL LEAVE ACCRUED 12,261 874 14.0286 29 HOLIDAY LEAVE ACCRUED 12,994 948 13.7067 30 ACCRUED SALARY COST 152,338 10,965 13.8931 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 924- 33 LIFE INSURANCE 34- 34 RETIREMENT 575- 35 THRIFT SAVINGS PLAN (TSP) 209- 36 TSP FIDUCIARY INSURANCE 730 37 SOCIAL SECURITY 8,406 173 38 MEDICARE 1,984 903 39 PAYROLL BENEFITS SUBTOTAL 8,648 40 UNIFORM ALLOWANCE 903 41 TOTAL BENEFITS 8,648 6.9493 42 (%) BENEFITS/ACCRUED SALARY COST 5.6768 13,897 858 16.1969 43 COST OF SAL & BEN PER TOTAL WK HR 160,986 10,091 15.9534 47 44 LESS OVERTIME PREMIUM PAY 1,927 13,850 858 16.1421 45 STR SAL/BEN COST PER TOTAL WK HR 159,059 10,091 15.7624

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 83,833 3,754 22.3316 01 STRAIGHT TIME HOURS 785,184 36,907 21.2746 3,630 98 37.0408 02 OVERTIME HOURS (INCLUDES LINE 46) 37,493 1,120 33.4758 03 HOLIDAY WORK HOURS 87,463 3,852 22.7058 04 WORK HOURS SUBTOTAL 822,677 38,027 21.6340 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 21 1 21.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 5,809 447 12.9955 09 TRAINING HOURS 71,999 5,198 13.8512 93,272 4,299 21.6962 10 TOTAL WORK HOURS 894,676 43,225 20.6981 11 SUNDAY PREMIUM (NA HOURS) 62 10 6.2000 37 23 1.6086 12 NIGHT DIFFERENTIAL (NA HOURS) 475 330 1.4393 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 127 15 LEAVE WITHOUT PAY (NA HOURS) 890 117 8 14.6250 16 TERMINAL LEAVE 402 27 14.8888 23,036 899 25.6240 17 ANNUAL LEAVE 186,044 7,290 25.5204 236 8 29.5000 18 HOLIDAY LEAVE 1,181 40 29.5250 12,049 470 25.6361 19 SICK LEAVE 76,221 2,963 25.7242 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 292 11 26.5454 1,271 48 26.4791 23 CONTINUATION OF PAY LEAVE 7,149 269 26.5762 36,709 1,433 25.6168 24 TOTAL PAID ABSENCE 271,289 10,600 25.5933 130,018 5,732 22.6828 25 GROSS PAY & TOTAL PAID HOURS 1,166,502 53,825 21.6721 23,389 915 25.5617 26 LESS TERM, ANN & HOL LEAVE TAKEN 187,627 7,357 25.5031 106,629 4,817 22.1359 27 BALANCE LINE 25 - LINE 26 978,875 46,468 21.0655 21,358 908 23.5220 28 ANNUAL LEAVE ACCRUED 180,211 7,730 23.3131 91 3 30.3333 29 HOLIDAY LEAVE ACCRUED 730 25 29.2000 128,078 5,728 22.3599 30 ACCRUED SALARY COST 1,159,816 54,223 21.3897 31 BENEFITS-USPS CONTRIBUTION 21,003 32 HEALTH BENEFITS 173,644 872 33 LIFE INSURANCE 7,100 10,813 34 RETIREMENT 85,461 3,850 35 THRIFT SAVINGS PLAN (TSP) 29,767 36 TSP FIDUCIARY INSURANCE 7,267 37 SOCIAL SECURITY 63,963 1,824 38 MEDICARE 16,214 45,629 39 PAYROLL BENEFITS SUBTOTAL 376,149 159 40 UNIFORM ALLOWANCE 1,113 45,788 41 TOTAL BENEFITS 377,262 35.7500 42 (%) BENEFITS/ACCRUED SALARY COST 32.5277 173,866 4,299 40.4433 43 COST OF SAL & BEN PER TOTAL WK HR 1,537,078 43,225 35.5599 1,209 44 LESS OVERTIME PREMIUM PAY 12,489 172,657 4,299 40.1621 45 STR SAL/BEN COST PER TOTAL WK HR 1,524,589 43,225 35.2710

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 1,014 77 13.1688 01 STRAIGHT TIME HOURS 4,591 430 10.6767 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,014 77 13.1688 04 WORK HOURS SUBTOTAL 4,591 430 10.6767 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,014 77 13.1688 10 TOTAL WORK HOURS 4,591 430 10.6767 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 1,014 77 13.1688 25 GROSS PAY & TOTAL PAID HOURS 4,591 430 10.6767 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,014 77 13.1688 27 BALANCE LINE 25 - LINE 26 4,591 430 10.6767 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,014 77 13.1688 30 ACCRUED SALARY COST 4,591 430 10.6767 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 625- 33 LIFE INSURANCE 23- 34 RETIREMENT 379- 35 THRIFT SAVINGS PLAN (TSP) 137- 36 TSP FIDUCIARY INSURANCE 63 37 SOCIAL SECURITY 396 15 38 MEDICARE 89 78 39 PAYROLL BENEFITS SUBTOTAL 679- 40 UNIFORM ALLOWANCE 78 41 TOTAL BENEFITS 679- 7.6923 42 (%) BENEFITS/ACCRUED SALARY COST 14.7898- 1,092 77 14.1818 43 COST OF SAL & BEN PER TOTAL WK HR 3,912 430 9.0976 44 LESS OVERTIME PREMIUM PAY 1,092 77 14.1818 45 STR SAL/BEN COST PER TOTAL WK HR 3,912 430 9.0976

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 222,902,092 9,048,432 24.6343 01 STRAIGHT TIME HOURS 1,862,279,156 75,280,269 24.7379 24,786,043 649,029 38.1894 02 OVERTIME HOURS (INCLUDES LINE 46) 255,231,758 6,714,622 38.0113 3,498,449 137,242 25.4910 03 HOLIDAY WORK HOURS 23,083,535 906,167 25.4738 251,186,584 9,834,703 25.5408 04 WORK HOURS SUBTOTAL 2,140,594,449 82,901,058 25.8210 36,432 05 STEWARDS DUTY HOURS (NA) 295,328 1,660,909 32,602 50.9450 06 PENALTY OVERTIME (NA) 11,256,790 221,334 50.8588 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 158 6 26.3333 07 LIMITED DUTY HOURS (NA) 4,967- 189- 26.2804 38- 2 19.0000- 08 REHABILITATION WORK HOURS (NA) 11,278 416 27.1105 1,282,519 60,987 21.0293 09 TRAINING HOURS 12,188,445 577,018 21.1231 252,469,103 9,895,690 25.5130 10 TOTAL WORK HOURS 2,152,782,894 83,478,076 25.7886 3,209,556 506,519 6.3364 11 SUNDAY PREMIUM (NA HOURS) 32,141,326 5,073,623 6.3349 5,975,435 3,833,085 1.5589 12 NIGHT DIFFERENTIAL (NA HOURS) 50,679,610 32,373,800 1.5654 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,985,919 146,152 13.5880 468,669 37,161 12.6118 14 OTHER PREMIUM PAY (NA HOURS) 5,621,548 446,896 12.5790 686,702 15 LEAVE WITHOUT PAY (NA HOURS) 5,061,718 1,869,695 74,596 25.0642 16 TERMINAL LEAVE 9,457,991 365,772 25.8576 16,348,398 642,826 25.4320 17 ANNUAL LEAVE 159,710,996 6,266,934 25.4847 24,935,472 979,177 25.4657 18 HOLIDAY LEAVE 124,066,285 4,872,793 25.4610 13,069,502 512,057 25.5235 19 SICK LEAVE 98,654,774 3,868,741 25.5004 43,806 1,762 24.8615 20 MILITARY LEAVE 494,337 19,749 25.0309 21 CONVENTION LEAVE 242,431 9,531 25.4360 22 OTHER LEAVE 2,323,223 91,171 25.4820 156,951 6,192 25.3473 23 CONTINUATION OF PAY LEAVE 1,735,397 68,919 25.1802 56,666,255 2,226,141 25.4549 24 TOTAL PAID ABSENCE 396,443,003 15,554,079 25.4880 318,789,018 12,121,831 26.2987 25 GROSS PAY & TOTAL PAID HOURS 2,639,654,300 99,032,155 26.6545 43,153,565 1,696,599 25.4353 26 LESS TERM, ANN & HOL LEAVE TAKEN 293,235,272 11,505,499 25.4865 275,635,453 10,425,232 26.4392 27 BALANCE LINE 25 - LINE 26 2,346,419,028 87,526,656 26.8080 26,370,683 1,054,900 24.9982 28 ANNUAL LEAVE ACCRUED 216,297,759 8,640,766 25.0322 8,967,796 351,709 25.4977 29 HOLIDAY LEAVE ACCRUED 73,141,250 2,868,905 25.4944 310,973,932 11,831,841 26.2828 30 ACCRUED SALARY COST 2,635,858,037 99,036,327 26.6150 31 BENEFITS-USPS CONTRIBUTION 43,033,374 32 HEALTH BENEFITS 351,473,048 1,682,931 33 LIFE INSURANCE 13,588,293 24,960,847 34 RETIREMENT 202,480,685 8,580,920 35 THRIFT SAVINGS PLAN (TSP) 69,319,737 36 TSP FIDUCIARY INSURANCE 15,202,718 37 SOCIAL SECURITY 125,872,982 4,423,966 38 MEDICARE 36,595,142 97,884,756 39 PAYROLL BENEFITS SUBTOTAL 799,329,887 591,506 40 UNIFORM ALLOWANCE 5,046,389 98,476,262 41 TOTAL BENEFITS 804,376,276 31.6670 42 (%) BENEFITS/ACCRUED SALARY COST 30.5166 409,450,194 9,895,690 41.3766 43 COST OF SAL & BEN PER TOTAL WK HR 3,440,234,313 83,478,076 41.2112 8,531,124 44 LESS OVERTIME PREMIUM PAY 86,872,059 400,919,070 9,895,690 40.5145 45 STR SAL/BEN COST PER TOTAL WK HR 3,353,362,254 83,478,076 40.1705

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 45,443 2,844 15.9785 01 STRAIGHT TIME HOURS 418,686 26,364 15.8809 1,858 73 25.4520 02 OVERTIME HOURS (INCLUDES LINE 46) 14,907 732 20.3647 03 HOLIDAY WORK HOURS 47,301 2,917 16.2156 04 WORK HOURS SUBTOTAL 433,593 27,096 16.0021 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,069 41 26.0731 09 TRAINING HOURS 7,933 409 19.3960 48,370 2,958 16.3522 10 TOTAL WORK HOURS 441,526 27,505 16.0525 11 SUNDAY PREMIUM (NA HOURS) 242 277 .8736 12 NIGHT DIFFERENTIAL (NA HOURS) 3,221 3,693 .8721 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 792- 72- 11.0000 24 TOTAL PAID ABSENCE 1,813 154 11.7727 48,612 2,958 16.4340 25 GROSS PAY & TOTAL PAID HOURS 446,560 27,659 16.1451 26 LESS TERM, ANN & HOL LEAVE TAKEN 467 32 14.5937 48,612 2,958 16.4340 27 BALANCE LINE 25 - LINE 26 446,093 27,627 16.1469 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 48,612 2,958 16.4340 30 ACCRUED SALARY COST 446,093 27,627 16.1469 31 BENEFITS-USPS CONTRIBUTION 187- 32 HEALTH BENEFITS 6,089- 8- 33 LIFE INSURANCE 226- 119- 34 RETIREMENT 3,438- 42- 35 THRIFT SAVINGS PLAN (TSP) 1,210- 36 TSP FIDUCIARY INSURANCE 2,713 37 SOCIAL SECURITY 25,959 641 38 MEDICARE 5,966 2,998 39 PAYROLL BENEFITS SUBTOTAL 20,962 40 UNIFORM ALLOWANCE 2,998 41 TOTAL BENEFITS 20,962 6.1672 42 (%) BENEFITS/ACCRUED SALARY COST 4.6990 51,610 2,958 17.4475 43 COST OF SAL & BEN PER TOTAL WK HR 467,055 27,505 16.9807 619 44 LESS OVERTIME PREMIUM PAY 4,964 50,991 2,958 17.2383 45 STR SAL/BEN COST PER TOTAL WK HR 462,091 27,505 16.8002

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 222,947,535 9,051,276 24.6316 01 STRAIGHT TIME HOURS 1,862,697,842 75,306,633 24.7348 24,787,901 649,102 38.1879 02 OVERTIME HOURS (INCLUDES LINE 46) 255,246,665 6,715,354 38.0094 3,498,449 137,242 25.4910 03 HOLIDAY WORK HOURS 23,083,535 906,167 25.4738 251,233,885 9,837,620 25.5380 04 WORK HOURS SUBTOTAL 2,141,028,042 82,928,154 25.8178 36,432 05 STEWARDS DUTY HOURS (NA) 295,328 1,660,909 32,602 50.9450 06 PENALTY OVERTIME (NA) 11,256,790 221,334 50.8588 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 158 6 26.3333 07 LIMITED DUTY HOURS (NA) 4,967- 189- 26.2804 38- 2 19.0000- 08 REHABILITATION WORK HOURS (NA) 11,278 416 27.1105 1,283,588 61,028 21.0327 09 TRAINING HOURS 12,196,378 577,427 21.1219 252,517,473 9,898,648 25.5102 10 TOTAL WORK HOURS 2,153,224,420 83,505,581 25.7853 3,209,556 506,519 6.3364 11 SUNDAY PREMIUM (NA HOURS) 32,141,326 5,073,623 6.3349 5,975,677 3,833,362 1.5588 12 NIGHT DIFFERENTIAL (NA HOURS) 50,682,831 32,377,493 1.5653 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,985,919 146,152 13.5880 468,669 37,161 12.6118 14 OTHER PREMIUM PAY (NA HOURS) 5,621,548 446,896 12.5790 686,702 15 LEAVE WITHOUT PAY (NA HOURS) 5,061,620 1,869,695 74,596 25.0642 16 TERMINAL LEAVE 9,457,991 365,772 25.8576 16,348,398 642,826 25.4320 17 ANNUAL LEAVE 159,711,463 6,266,966 25.4846 24,935,472 979,177 25.4657 18 HOLIDAY LEAVE 124,066,285 4,872,793 25.4610 13,069,502 512,057 25.5235 19 SICK LEAVE 98,654,774 3,868,741 25.5004 43,806 1,762 24.8615 20 MILITARY LEAVE 494,337 19,749 25.0309 21 CONVENTION LEAVE 242,431 9,531 25.4360 22 OTHER LEAVE 2,325,361 91,365 25.4513 156,951 6,192 25.3473 23 CONTINUATION OF PAY LEAVE 1,734,605 68,847 25.1950 56,666,255 2,226,141 25.4549 24 TOTAL PAID ABSENCE 396,444,816 15,554,233 25.4879 318,837,630 12,124,789 26.2963 25 GROSS PAY & TOTAL PAID HOURS 2,640,100,860 99,059,814 26.6515 43,153,565 1,696,599 25.4353 26 LESS TERM, ANN & HOL LEAVE TAKEN 293,235,739 11,505,531 25.4865 275,684,065 10,428,190 26.4364 27 BALANCE LINE 25 - LINE 26 2,346,865,121 87,554,283 26.8046 26,370,683 1,054,900 24.9982 28 ANNUAL LEAVE ACCRUED 216,297,759 8,640,766 25.0322 8,967,796 351,709 25.4977 29 HOLIDAY LEAVE ACCRUED 73,141,250 2,868,905 25.4944 311,022,544 11,834,799 26.2803 30 ACCRUED SALARY COST 2,636,304,130 99,063,954 26.6121 31 BENEFITS-USPS CONTRIBUTION 43,033,187 32 HEALTH BENEFITS 351,466,959 1,682,923 33 LIFE INSURANCE 13,588,067 24,960,728 34 RETIREMENT 202,477,247 8,580,878 35 THRIFT SAVINGS PLAN (TSP) 69,318,527 36 TSP FIDUCIARY INSURANCE 15,205,431 37 SOCIAL SECURITY 125,898,941 4,424,607 38 MEDICARE 36,601,108 97,887,754 39 PAYROLL BENEFITS SUBTOTAL 799,350,849 591,506 40 UNIFORM ALLOWANCE 5,046,389 98,479,260 41 TOTAL BENEFITS 804,397,238 31.6630 42 (%) BENEFITS/ACCRUED SALARY COST 30.5123 409,501,804 9,898,648 41.3694 43 COST OF SAL & BEN PER TOTAL WK HR 3,440,701,368 83,505,581 41.2032 8,531,743 44 LESS OVERTIME PREMIUM PAY 86,877,023 400,970,061 9,898,648 40.5075 45 STR SAL/BEN COST PER TOTAL WK HR 3,353,824,345 83,505,581 40.1628

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0610 TITLE: MAILHANDLER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 62,235,331 2,456,838 25.3314 01 STRAIGHT TIME HOURS 524,609,236 20,719,341 25.3197 12,142,569 316,244 38.3962 02 OVERTIME HOURS (INCLUDES LINE 46) 126,288,237 3,287,171 38.4185 2,347,941 92,885 25.2779 03 HOLIDAY WORK HOURS 14,064,019 556,354 25.2789 76,725,841 2,865,967 26.7713 04 WORK HOURS SUBTOTAL 664,961,492 24,562,866 27.0718 16,535 05 STEWARDS DUTY HOURS (NA) 132,825 06 PENALTY OVERTIME (NA) 73 2 36.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,523 97 26.0103 07 LIMITED DUTY HOURS (NA) 24,913 943 26.4188 520 26 20.0000 08 REHABILITATION WORK HOURS (NA) 3,560 185 19.2432 74,457 2,660 27.9913 09 TRAINING HOURS 755,298 26,883 28.0957 76,800,298 2,868,627 26.7724 10 TOTAL WORK HOURS 665,716,790 24,589,749 27.0729 1,921,349 305,775 6.2835 11 SUNDAY PREMIUM (NA HOURS) 18,327,136 2,915,645 6.2857 2,530,843 1,675,900 1.5101 12 NIGHT DIFFERENTIAL (NA HOURS) 21,762,808 14,420,460 1.5091 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,203,977 94,900 12.6867 37,053 2,953 12.5475 14 OTHER PREMIUM PAY (NA HOURS) 722,313 57,367 12.5910 309,394 15 LEAVE WITHOUT PAY (NA HOURS) 2,228,249 325,929 12,671 25.7224 16 TERMINAL LEAVE 1,704,654 59,100 28.8435 4,056,228 159,912 25.3653 17 ANNUAL LEAVE 39,010,241 1,545,315 25.2442 7,643,979 302,507 25.2687 18 HOLIDAY LEAVE 37,141,003 1,469,837 25.2687 4,146,807 164,023 25.2818 19 SICK LEAVE 31,831,664 1,261,171 25.2397 40,828 1,648 24.7742 20 MILITARY LEAVE 268,495 10,804 24.8514 21 CONVENTION LEAVE 88,018 3,497 25.1695 22 OTHER LEAVE 866,742 34,434 25.1711 85,445 3,395 25.1678 23 CONTINUATION OF PAY LEAVE 928,422 37,075 25.0417 16,387,234 647,653 25.3024 24 TOTAL PAID ABSENCE 111,751,221 4,417,736 25.2960 97,676,777 3,516,280 27.7784 25 GROSS PAY & TOTAL PAID HOURS 819,484,245 29,007,485 28.2507 12,026,136 475,090 25.3133 26 LESS TERM, ANN & HOL LEAVE TAKEN 77,855,898 3,074,252 25.3251 85,650,641 3,041,190 28.1635 27 BALANCE LINE 25 - LINE 26 741,628,347 25,933,233 28.5976 7,216,381 285,140 25.3082 28 ANNUAL LEAVE ACCRUED 60,170,690 2,380,092 25.2808 3,071,782 121,709 25.2387 29 HOLIDAY LEAVE ACCRUED 24,877,335 985,855 25.2342 95,938,804 3,448,039 27.8241 30 ACCRUED SALARY COST 826,676,372 29,299,180 28.2150 31 BENEFITS-USPS CONTRIBUTION 12,783,660 32 HEALTH BENEFITS 104,607,672 500,224 33 LIFE INSURANCE 4,012,418 8,178,781 34 RETIREMENT 66,094,938 2,628,729 35 THRIFT SAVINGS PLAN (TSP) 21,025,306 36 TSP FIDUCIARY INSURANCE 5,133,366 37 SOCIAL SECURITY 43,067,145 1,358,134 38 MEDICARE 11,391,337 30,582,894 39 PAYROLL BENEFITS SUBTOTAL 250,198,816 187,506 40 UNIFORM ALLOWANCE 1,470,691 30,770,400 41 TOTAL BENEFITS 251,669,507 32.0729 42 (%) BENEFITS/ACCRUED SALARY COST 30.4435 126,709,204 2,868,627 44.1706 43 COST OF SAL & BEN PER TOTAL WK HR 1,078,345,879 24,589,749 43.8534 4,043,475 44 LESS OVERTIME PREMIUM PAY 42,053,995 122,665,729 2,868,627 42.7611 45 STR SAL/BEN COST PER TOTAL WK HR 1,036,291,884 24,589,749 42.1432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 612,054 27,177 22.5210 01 STRAIGHT TIME HOURS 5,485,116 244,190 22.4624 11,525 348 33.1178 02 OVERTIME HOURS (INCLUDES LINE 46) 138,810 4,135 33.5695 17,890 826 21.6585 03 HOLIDAY WORK HOURS 116,343 5,341 21.7829 641,469 28,351 22.6259 04 WORK HOURS SUBTOTAL 5,740,269 253,666 22.6292 46 05 STEWARDS DUTY HOURS (NA) 346 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,899 122 23.7622 09 TRAINING HOURS 14,873 618 24.0663 644,368 28,473 22.6308 10 TOTAL WORK HOURS 5,755,142 254,284 22.6327 12,891 2,360 5.4622 11 SUNDAY PREMIUM (NA HOURS) 122,208 22,468 5.4392 29,156 22,512 1.2951 12 NIGHT DIFFERENTIAL (NA HOURS) 258,442 200,308 1.2902 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,547 880 10.8488 14 OTHER PREMIUM PAY (NA HOURS) 1,713 158 10.8417 3,738 15 LEAVE WITHOUT PAY (NA HOURS) 29,444 16 TERMINAL LEAVE 8,598 330 26.0545 32,583 1,418 22.9781 17 ANNUAL LEAVE 323,900 14,404 22.4868 65,735 2,901 22.6594 18 HOLIDAY LEAVE 330,942 14,651 22.5883 43,675 1,906 22.9144 19 SICK LEAVE 297,943 13,145 22.6658 20 MILITARY LEAVE 3,865 169 22.8698 21 CONVENTION LEAVE 3,955 192 20.5989 22 OTHER LEAVE 19,333 915 21.1289 3,938 170 23.1647 23 CONTINUATION OF PAY LEAVE 18,679 820 22.7792 149,886 6,587 22.7548 24 TOTAL PAID ABSENCE 1,003,260 44,434 22.5786 836,301 35,060 23.8534 25 GROSS PAY & TOTAL PAID HOURS 7,150,312 298,718 23.9366 98,318 4,319 22.7640 26 LESS TERM, ANN & HOL LEAVE TAKEN 663,440 29,385 22.5775 737,983 30,741 24.0064 27 BALANCE LINE 25 - LINE 26 6,486,872 269,333 24.0849 70,372 3,102 22.6860 28 ANNUAL LEAVE ACCRUED 566,154 25,072 22.5811 25,645 1,135 22.5947 29 HOLIDAY LEAVE ACCRUED 214,992 9,540 22.5358 834,000 34,978 23.8435 30 ACCRUED SALARY COST 7,268,018 303,945 23.9122 31 BENEFITS-USPS CONTRIBUTION 132,677 32 HEALTH BENEFITS 1,169,987 4,829 33 LIFE INSURANCE 40,530 86,971 34 RETIREMENT 738,263 25,604 35 THRIFT SAVINGS PLAN (TSP) 213,736 36 TSP FIDUCIARY INSURANCE 48,020 37 SOCIAL SECURITY 408,536 11,644 38 MEDICARE 98,918 309,745 39 PAYROLL BENEFITS SUBTOTAL 2,669,970 383 40 UNIFORM ALLOWANCE 4,884 310,128 41 TOTAL BENEFITS 2,674,854 37.1856 42 (%) BENEFITS/ACCRUED SALARY COST 36.8030 1,144,128 28,473 40.1829 43 COST OF SAL & BEN PER TOTAL WK HR 9,942,872 254,284 39.1014 3,838 44 LESS OVERTIME PREMIUM PAY 46,224 1,140,290 28,473 40.0481 45 STR SAL/BEN COST PER TOTAL WK HR 9,896,648 254,284 38.9196

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 3,084,904 125,043 24.6707 01 STRAIGHT TIME HOURS 25,973,951 1,055,382 24.6109 518,187 14,181 36.5409 02 OVERTIME HOURS (INCLUDES LINE 46) 5,705,885 155,880 36.6043 03 HOLIDAY WORK HOURS 345 17 20.2941 3,603,091 139,224 25.8798 04 WORK HOURS SUBTOTAL 31,680,181 1,211,279 26.1543 184 05 STEWARDS DUTY HOURS (NA) 1,176 06 PENALTY OVERTIME (NA) 70 2 35.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 157- 6- 26.1666 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6,214 222 27.9909 09 TRAINING HOURS 58,181 2,073 28.0660 3,609,305 139,446 25.8831 10 TOTAL WORK HOURS 31,738,362 1,213,352 26.1575 152,473 25,655 5.9432 11 SUNDAY PREMIUM (NA HOURS) 1,284,518 216,517 5.9326 152,053 102,973 1.4766 12 NIGHT DIFFERENTIAL (NA HOURS) 1,335,169 907,788 1.4707 13 CHRISTMAS DAY PREMIUM (NA HOURS) 68,839 5,523 12.4640 14 OTHER PREMIUM PAY (NA HOURS) 1,078 87 12.3908 5,627 15 LEAVE WITHOUT PAY (NA HOURS) 45,310 5,541 244 22.7090 16 TERMINAL LEAVE 62,050 2,476 25.0605 229,303 9,221 24.8674 17 ANNUAL LEAVE 1,902,883 76,871 24.7542 18 HOLIDAY LEAVE 255 13 19.6153 175,381 7,110 24.6668 19 SICK LEAVE 1,320,385 53,458 24.6994 493 22 22.4090 20 MILITARY LEAVE 9,411 367 25.6430 21 CONVENTION LEAVE 1,015 42 24.1666 22 OTHER LEAVE 39,108 1,568 24.9413 10,244 397 25.8035 23 CONTINUATION OF PAY LEAVE 73,222 3,014 24.2939 421,977 17,036 24.7697 24 TOTAL PAID ABSENCE 3,407,314 137,767 24.7324 4,335,808 156,482 27.7080 25 GROSS PAY & TOTAL PAID HOURS 37,835,280 1,351,119 28.0029 234,844 9,465 24.8118 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,965,188 79,360 24.7629 4,100,964 147,017 27.8944 27 BALANCE LINE 25 - LINE 26 35,870,092 1,271,759 28.2051 299,016 12,576 23.7767 28 ANNUAL LEAVE ACCRUED 2,577,769 108,654 23.7245 29 HOLIDAY LEAVE ACCRUED 4,399,980 159,593 27.5700 30 ACCRUED SALARY COST 38,447,861 1,380,413 27.8524 31 BENEFITS-USPS CONTRIBUTION 561,581 32 HEALTH BENEFITS 4,736,727 22,540 33 LIFE INSURANCE 184,552 408,621 34 RETIREMENT 3,413,649 126,925 35 THRIFT SAVINGS PLAN (TSP) 1,054,246 36 TSP FIDUCIARY INSURANCE 253,328 37 SOCIAL SECURITY 2,206,062 60,558 38 MEDICARE 527,860 1,433,553 39 PAYROLL BENEFITS SUBTOTAL 12,123,096 2,521 40 UNIFORM ALLOWANCE 17,591 1,436,074 41 TOTAL BENEFITS 12,140,687 32.6381 42 (%) BENEFITS/ACCRUED SALARY COST 31.5770 5,836,054 139,446 41.8517 43 COST OF SAL & BEN PER TOTAL WK HR 50,588,548 1,213,352 41.6932 172,556 44 LESS OVERTIME PREMIUM PAY 1,900,124 5,663,498 139,446 40.6142 45 STR SAL/BEN COST PER TOTAL WK HR 48,688,424 1,213,352 40.1272

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0640 TITLE: MAILHANDLER, BARGAINING, SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 65,932,289 2,609,058 25.2705 01 STRAIGHT TIME HOURS 556,068,303 22,018,913 25.2541 12,672,281 330,773 38.3111 02 OVERTIME HOURS (INCLUDES LINE 46) 132,132,932 3,447,186 38.3306 2,365,831 93,711 25.2460 03 HOLIDAY WORK HOURS 14,180,707 561,712 25.2455 80,970,401 3,033,542 26.6917 04 WORK HOURS SUBTOTAL 702,381,942 26,027,811 26.9858 16,765 05 STEWARDS DUTY HOURS (NA) 134,347 06 PENALTY OVERTIME (NA) 143 4 35.7500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 157- 6- 26.1666 2,523 97 26.0103 07 LIMITED DUTY HOURS (NA) 24,913 943 26.4188 520 26 20.0000 08 REHABILITATION WORK HOURS (NA) 3,560 185 19.2432 83,570 3,004 27.8195 09 TRAINING HOURS 828,352 29,574 28.0094 81,053,971 3,036,546 26.6928 10 TOTAL WORK HOURS 703,210,294 26,057,385 26.9869 2,086,713 333,790 6.2515 11 SUNDAY PREMIUM (NA HOURS) 19,733,862 3,154,630 6.2555 2,712,052 1,801,385 1.5055 12 NIGHT DIFFERENTIAL (NA HOURS) 23,356,419 15,528,556 1.5040 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,282,363 101,303 12.6586 37,053 2,953 12.5475 14 OTHER PREMIUM PAY (NA HOURS) 725,104 57,612 12.5859 318,759 15 LEAVE WITHOUT PAY (NA HOURS) 2,303,003 331,470 12,915 25.6655 16 TERMINAL LEAVE 1,775,302 61,906 28.6773 4,318,114 170,551 25.3186 17 ANNUAL LEAVE 41,237,024 1,636,590 25.1969 7,709,714 305,408 25.2439 18 HOLIDAY LEAVE 37,472,200 1,484,501 25.2422 4,365,863 173,039 25.2305 19 SICK LEAVE 33,449,992 1,327,774 25.1925 41,321 1,670 24.7431 20 MILITARY LEAVE 281,771 11,340 24.8475 21 CONVENTION LEAVE 92,988 3,731 24.9230 22 OTHER LEAVE 925,183 36,917 25.0611 99,627 3,962 25.1456 23 CONTINUATION OF PAY LEAVE 1,020,323 40,909 24.9412 16,959,097 671,276 25.2639 24 TOTAL PAID ABSENCE 116,161,795 4,599,937 25.2529 102,848,886 3,707,822 27.7383 25 GROSS PAY & TOTAL PAID HOURS 864,469,837 30,657,322 28.1978 12,359,298 488,874 25.2811 26 LESS TERM, ANN & HOL LEAVE TAKEN 80,484,526 3,182,997 25.2857 90,489,588 3,218,948 28.1115 27 BALANCE LINE 25 - LINE 26 783,985,311 27,474,325 28.5351 7,585,769 300,818 25.2171 28 ANNUAL LEAVE ACCRUED 63,314,613 2,513,818 25.1866 3,097,427 122,844 25.2143 29 HOLIDAY LEAVE ACCRUED 25,092,327 995,395 25.2084 101,172,784 3,642,610 27.7748 30 ACCRUED SALARY COST 872,392,251 30,983,538 28.1566 31 BENEFITS-USPS CONTRIBUTION 13,477,918 32 HEALTH BENEFITS 110,514,386 527,593 33 LIFE INSURANCE 4,237,500 8,674,373 34 RETIREMENT 70,246,850 2,781,258 35 THRIFT SAVINGS PLAN (TSP) 22,293,288 36 TSP FIDUCIARY INSURANCE 5,434,714 37 SOCIAL SECURITY 45,681,743 1,430,336 38 MEDICARE 12,018,115 32,326,192 39 PAYROLL BENEFITS SUBTOTAL 264,991,882 190,410 40 UNIFORM ALLOWANCE 1,493,166 32,516,602 41 TOTAL BENEFITS 266,485,048 32.1396 42 (%) BENEFITS/ACCRUED SALARY COST 30.5464 133,689,386 3,036,546 44.0267 43 COST OF SAL & BEN PER TOTAL WK HR 1,138,877,299 26,057,385 43.7065 4,219,870 44 LESS OVERTIME PREMIUM PAY 44,000,343 129,469,516 3,036,546 42.6371 45 STR SAL/BEN COST PER TOTAL WK HR 1,094,876,956 26,057,385 42.0179

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 3,556,514 326,292 10.8997 01 STRAIGHT TIME HOURS 27,679,662 2,546,224 10.8708 415,394 24,971 16.6350 02 OVERTIME HOURS (INCLUDES LINE 46) 4,330,145 262,110 16.5203 03 HOLIDAY WORK HOURS 3,971,908 351,263 11.3075 04 WORK HOURS SUBTOTAL 32,009,807 2,808,334 11.3981 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) 24,775 2,149 11.5286 09 TRAINING HOURS 762,594 66,812 11.4140 3,996,683 353,412 11.3088 10 TOTAL WORK HOURS 32,772,401 2,875,146 11.3985 11 SUNDAY PREMIUM (NA HOURS) 217,974 250,968 .8685 12 NIGHT DIFFERENTIAL (NA HOURS) 1,772,728 2,044,002 .8672 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 56 16 TERMINAL LEAVE 17 ANNUAL LEAVE 3,289 168 19.5773 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 144 14 10.2857 1,695 130 13.0384 23 CONTINUATION OF PAY LEAVE 10,019 894 11.2069 1,695 130 13.0384 24 TOTAL PAID ABSENCE 13,452 1,076 12.5018 4,216,352 353,542 11.9260 25 GROSS PAY & TOTAL PAID HOURS 34,558,581 2,876,222 12.0152 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,289 168 19.5773 4,216,352 353,542 11.9260 27 BALANCE LINE 25 - LINE 26 34,555,292 2,876,054 12.0148 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,216,352 353,542 11.9260 30 ACCRUED SALARY COST 34,555,292 2,876,054 12.0148 31 BENEFITS-USPS CONTRIBUTION 86- 32 HEALTH BENEFITS 86- 3- 33 LIFE INSURANCE 3- 56- 34 RETIREMENT 56- 19- 35 THRIFT SAVINGS PLAN (TSP) 19- 36 TSP FIDUCIARY INSURANCE 261,016 37 SOCIAL SECURITY 2,138,845 61,043 38 MEDICARE 500,216 321,895 39 PAYROLL BENEFITS SUBTOTAL 2,638,897 40 UNIFORM ALLOWANCE 321,895 41 TOTAL BENEFITS 2,638,897 7.6344 42 (%) BENEFITS/ACCRUED SALARY COST 7.6367 4,538,247 353,412 12.8412 43 COST OF SAL & BEN PER TOTAL WK HR 37,194,189 2,875,146 12.9364 138,326 44 LESS OVERTIME PREMIUM PAY 1,441,938 4,399,921 353,412 12.4498 45 STR SAL/BEN COST PER TOTAL WK HR 35,752,251 2,875,146 12.4349

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 69,488,803 2,935,350 23.6730 01 STRAIGHT TIME HOURS 583,747,965 24,565,137 23.7632 13,087,675 355,744 36.7895 02 OVERTIME HOURS (INCLUDES LINE 46) 136,463,077 3,709,296 36.7894 2,365,831 93,711 25.2460 03 HOLIDAY WORK HOURS 14,180,707 561,712 25.2455 84,942,309 3,384,805 25.0951 04 WORK HOURS SUBTOTAL 734,391,749 28,836,145 25.4677 16,765 05 STEWARDS DUTY HOURS (NA) 134,347 06 PENALTY OVERTIME (NA) 143 4 35.7500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 157- 6- 26.1666 2,523 97 26.0103 07 LIMITED DUTY HOURS (NA) 24,981 947 26.3790 520 26 20.0000 08 REHABILITATION WORK HOURS (NA) 3,560 185 19.2432 108,345 5,153 21.0256 09 TRAINING HOURS 1,590,946 96,386 16.5059 85,050,654 3,389,958 25.0889 10 TOTAL WORK HOURS 735,982,695 28,932,531 25.4378 2,086,713 333,790 6.2515 11 SUNDAY PREMIUM (NA HOURS) 19,733,862 3,154,630 6.2555 2,930,026 2,052,353 1.4276 12 NIGHT DIFFERENTIAL (NA HOURS) 25,129,147 17,572,558 1.4300 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,282,363 101,303 12.6586 37,053 2,953 12.5475 14 OTHER PREMIUM PAY (NA HOURS) 725,104 57,612 12.5859 318,759 15 LEAVE WITHOUT PAY (NA HOURS) 2,303,059 331,470 12,915 25.6655 16 TERMINAL LEAVE 1,775,302 61,906 28.6773 4,318,114 170,551 25.3186 17 ANNUAL LEAVE 41,240,313 1,636,758 25.1963 7,709,714 305,408 25.2439 18 HOLIDAY LEAVE 37,472,200 1,484,501 25.2422 4,365,863 173,039 25.2305 19 SICK LEAVE 33,449,992 1,327,774 25.1925 41,321 1,670 24.7431 20 MILITARY LEAVE 281,771 11,340 24.8475 21 CONVENTION LEAVE 92,988 3,731 24.9230 22 OTHER LEAVE 925,327 36,931 25.0555 101,322 4,092 24.7609 23 CONTINUATION OF PAY LEAVE 1,030,342 41,803 24.6475 16,960,792 671,406 25.2616 24 TOTAL PAID ABSENCE 116,175,247 4,601,013 25.2499 107,065,238 4,061,364 26.3618 25 GROSS PAY & TOTAL PAID HOURS 899,028,418 33,533,544 26.8098 12,359,298 488,874 25.2811 26 LESS TERM, ANN & HOL LEAVE TAKEN 80,487,815 3,183,165 25.2854 94,705,940 3,572,490 26.5097 27 BALANCE LINE 25 - LINE 26 818,540,603 30,350,379 26.9696 7,585,769 300,818 25.2171 28 ANNUAL LEAVE ACCRUED 63,314,613 2,513,818 25.1866 3,097,427 122,844 25.2143 29 HOLIDAY LEAVE ACCRUED 25,092,327 995,395 25.2084 105,389,136 3,996,152 26.3726 30 ACCRUED SALARY COST 906,947,543 33,859,592 26.7855 31 BENEFITS-USPS CONTRIBUTION 13,477,832 32 HEALTH BENEFITS 110,514,300 527,590 33 LIFE INSURANCE 4,237,497 8,674,317 34 RETIREMENT 70,246,794 2,781,239 35 THRIFT SAVINGS PLAN (TSP) 22,293,269 36 TSP FIDUCIARY INSURANCE 5,695,730 37 SOCIAL SECURITY 47,820,588 1,491,379 38 MEDICARE 12,518,331 32,648,087 39 PAYROLL BENEFITS SUBTOTAL 267,630,779 190,410 40 UNIFORM ALLOWANCE 1,493,166 32,838,497 41 TOTAL BENEFITS 269,123,945 31.1592 42 (%) BENEFITS/ACCRUED SALARY COST 29.6735 138,227,633 3,389,958 40.7756 43 COST OF SAL & BEN PER TOTAL WK HR 1,176,071,488 28,932,531 40.6487 4,358,196 44 LESS OVERTIME PREMIUM PAY 45,442,281 133,869,437 3,389,958 39.4899 45 STR SAL/BEN COST PER TOTAL WK HR 1,130,629,207 28,932,531 39.0781

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 262,820,016 9,707,464 27.0740 01 STRAIGHT TIME HOURS 2,188,081,857 80,849,611 27.0636 55,589,034 1,347,816 41.2437 02 OVERTIME HOURS (INCLUDES LINE 46) 500,410,052 12,139,561 41.2214 2,810,080 104,079 26.9994 03 HOLIDAY WORK HOURS 14,597,900 540,613 27.0024 321,219,130 11,159,359 28.7847 04 WORK HOURS SUBTOTAL 2,703,089,809 93,529,785 28.9008 36,934 05 STEWARDS DUTY HOURS (NA) 273,040 3,825,802 70,836 54.0092 06 PENALTY OVERTIME (NA) 33,053,368 612,176 53.9932 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 429- 15- 28.6000 1,527 56 27.2678 07 LIMITED DUTY HOURS (NA) 6,017 214 28.1168 8,178 278 29.4172 08 REHABILITATION WORK HOURS (NA) 66,155 2,307 28.6757 512,984 18,010 28.4832 09 TRAINING HOURS 4,839,550 168,957 28.6436 321,732,114 11,177,369 28.7842 10 TOTAL WORK HOURS 2,707,929,359 93,698,742 28.9003 3,490 511 6.8297 11 SUNDAY PREMIUM (NA HOURS) 34,460 5,083 6.7794 143,434 82,541 1.7377 12 NIGHT DIFFERENTIAL (NA HOURS) 1,640,586 961,752 1.7058 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,527,858 112,949 13.5269 131,695 9,496 13.8684 14 OTHER PREMIUM PAY (NA HOURS) 1,434,590 104,623 13.7119 653,151 15 LEAVE WITHOUT PAY (NA HOURS) 4,724,441 2,968,383 109,214 27.1795 16 TERMINAL LEAVE 11,092,713 398,334 27.8477 17,334,257 640,758 27.0527 17 ANNUAL LEAVE 186,032,561 6,900,459 26.9594 34,148,185 1,264,939 26.9959 18 HOLIDAY LEAVE 171,431,048 6,351,536 26.9904 14,915,962 552,047 27.0193 19 SICK LEAVE 114,150,423 4,236,635 26.9436 188,962 7,044 26.8259 20 MILITARY LEAVE 1,467,675 54,679 26.8416 21 CONVENTION LEAVE 422,123 15,716 26.8594 22 OTHER LEAVE 4,340,410 162,063 26.7822 596,572 22,253 26.8086 23 CONTINUATION OF PAY LEAVE 5,639,638 210,103 26.8422 70,574,444 2,611,971 27.0196 24 TOTAL PAID ABSENCE 494,154,468 18,313,809 26.9826 392,585,177 13,789,340 28.4701 25 GROSS PAY & TOTAL PAID HOURS 3,206,721,321 112,012,551 28.6282 54,450,825 2,014,911 27.0239 26 LESS TERM, ANN & HOL LEAVE TAKEN 368,556,322 13,650,329 26.9998 338,134,352 11,774,429 28.7176 27 BALANCE LINE 25 - LINE 26 2,838,164,999 98,362,222 28.8542 30,932,817 1,144,822 27.0197 28 ANNUAL LEAVE ACCRUED 255,496,017 9,462,218 27.0017 12,996,571 481,728 26.9790 29 HOLIDAY LEAVE ACCRUED 104,807,912 3,885,740 26.9724 382,063,740 13,400,979 28.5101 30 ACCRUED SALARY COST 3,198,468,928 111,710,180 28.6318 31 BENEFITS-USPS CONTRIBUTION 53,922,531 32 HEALTH BENEFITS 437,876,955 2,047,789 33 LIFE INSURANCE 16,484,557 33,576,625 34 RETIREMENT 270,147,773 11,589,576 35 THRIFT SAVINGS PLAN (TSP) 92,928,140 36 TSP FIDUCIARY INSURANCE 19,919,827 37 SOCIAL SECURITY 162,723,799 5,449,962 38 MEDICARE 44,510,583 126,506,310 39 PAYROLL BENEFITS SUBTOTAL 1,024,671,807 5,308,900 40 UNIFORM ALLOWANCE 41,936,582 131,815,210 41 TOTAL BENEFITS 1,066,608,389 34.5008 42 (%) BENEFITS/ACCRUED SALARY COST 33.3474 513,878,950 11,177,369 45.9749 43 COST OF SAL & BEN PER TOTAL WK HR 4,265,077,317 93,698,742 45.5190 19,150,057 44 LESS OVERTIME PREMIUM PAY 172,156,603 494,728,893 11,177,369 44.2616 45 STR SAL/BEN COST PER TOTAL WK HR 4,092,920,714 93,698,742 43.6817

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 948,628 35,933 26.3999 01 STRAIGHT TIME HOURS 7,870,278 298,667 26.3513 33,984 856 39.7009 02 OVERTIME HOURS (INCLUDES LINE 46) 323,007 8,152 39.6230 3,166 119 26.6050 03 HOLIDAY WORK HOURS 69,806 2,661 26.2329 985,778 36,908 26.7090 04 WORK HOURS SUBTOTAL 8,263,091 309,480 26.6999 72 05 STEWARDS DUTY HOURS (NA) 283 1,464 28 52.2857 06 PENALTY OVERTIME (NA) 9,855 188 52.4202 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,927 72 26.7638 09 TRAINING HOURS 20,006 761 26.2890 987,705 36,980 26.7091 10 TOTAL WORK HOURS 8,283,097 310,241 26.6989 173 27 6.4074 11 SUNDAY PREMIUM (NA HOURS) 5,740 886 6.4785 6,526 4,073 1.6022 12 NIGHT DIFFERENTIAL (NA HOURS) 55,509 34,586 1.6049 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,445 185 13.2162 14 OTHER PREMIUM PAY (NA HOURS) 10,073 773 13.0310 2,265 15 LEAVE WITHOUT PAY (NA HOURS) 17,875 4,173 154 27.0974 16 TERMINAL LEAVE 43,593 1,614 27.0092 61,931 2,354 26.3088 17 ANNUAL LEAVE 667,906 25,325 26.3733 108,233 4,104 26.3725 18 HOLIDAY LEAVE 540,058 20,494 26.3520 37,153 1,398 26.5758 19 SICK LEAVE 299,959 11,300 26.5450 20 MILITARY LEAVE 2,000 74 27.0270 21 CONVENTION LEAVE 361 13 27.7692 22 OTHER LEAVE 9,846 385 25.5740 1,224 48 25.5000 23 CONTINUATION OF PAY LEAVE 14,255 546 26.1080 213,075 8,071 26.4000 24 TOTAL PAID ABSENCE 1,577,617 59,738 26.4089 1,207,479 45,051 26.8024 25 GROSS PAY & TOTAL PAID HOURS 9,934,481 369,979 26.8514 174,337 6,612 26.3667 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,251,557 47,433 26.3857 1,033,142 38,439 26.8774 27 BALANCE LINE 25 - LINE 26 8,682,924 322,546 26.9199 110,054 4,172 26.3791 28 ANNUAL LEAVE ACCRUED 858,601 32,618 26.3229 38,593 1,467 26.3074 29 HOLIDAY LEAVE ACCRUED 309,653 11,777 26.2930 1,181,789 44,078 26.8113 30 ACCRUED SALARY COST 9,851,178 366,941 26.8467 31 BENEFITS-USPS CONTRIBUTION 183,423 32 HEALTH BENEFITS 1,509,579 6,379 33 LIFE INSURANCE 51,341 128,625 34 RETIREMENT 1,043,507 41,745 35 THRIFT SAVINGS PLAN (TSP) 337,421 36 TSP FIDUCIARY INSURANCE 67,924 37 SOCIAL SECURITY 558,531 16,752 38 MEDICARE 137,615 444,848 39 PAYROLL BENEFITS SUBTOTAL 3,637,994 23,293 40 UNIFORM ALLOWANCE 182,281 468,141 41 TOTAL BENEFITS 3,820,275 39.6129 42 (%) BENEFITS/ACCRUED SALARY COST 38.7798 1,649,930 36,980 44.6168 43 COST OF SAL & BEN PER TOTAL WK HR 13,671,453 310,241 44.0672 11,561 44 LESS OVERTIME PREMIUM PAY 109,207 1,638,369 36,980 44.3041 45 STR SAL/BEN COST PER TOTAL WK HR 13,562,246 310,241 43.7151

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 26,876,935 1,014,691 26.4878 01 STRAIGHT TIME HOURS 223,445,579 8,469,428 26.3826 5,579,779 143,785 38.8064 02 OVERTIME HOURS (INCLUDES LINE 46) 56,326,110 1,458,834 38.6103 03 HOLIDAY WORK HOURS 1,990- 81- 24.5679 32,456,714 1,158,476 28.0167 04 WORK HOURS SUBTOTAL 279,769,699 9,928,181 28.1793 1,282 05 STEWARDS DUTY HOURS (NA) 9,743 370,860 7,335 50.5603 06 PENALTY OVERTIME (NA) 3,216,253 63,760 50.4431 244 9 27.1111 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,383 46 30.0652 07 LIMITED DUTY HOURS (NA) 366 14 26.1428 08 REHABILITATION WORK HOURS (NA) 24 1 24.0000 108,510 3,956 27.4292 09 TRAINING HOURS 863,294 31,142 27.7212 32,565,224 1,162,432 28.0147 10 TOTAL WORK HOURS 280,632,993 9,959,323 28.1779 4,557 718 6.3467 11 SUNDAY PREMIUM (NA HOURS) 109,727 17,453 6.2869 28,182 16,484 1.7096 12 NIGHT DIFFERENTIAL (NA HOURS) 294,350 176,431 1.6683 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15,537 1,161 13.3824 14 OTHER PREMIUM PAY (NA HOURS) 22,232 1,718 12.9406 23,598 15 LEAVE WITHOUT PAY (NA HOURS) 191,162 49,308 1,847 26.6962 16 TERMINAL LEAVE 412,548 14,966 27.5656 2,072,674 77,731 26.6647 17 ANNUAL LEAVE 17,219,588 648,793 26.5409 860 32 26.8750 18 HOLIDAY LEAVE 5,661- 224- 25.2723 1,266,654 47,670 26.5713 19 SICK LEAVE 9,220,737 350,125 26.3355 18,120 686 26.4139 20 MILITARY LEAVE 135,564 5,137 26.3897 21 CONVENTION LEAVE 35,477 1,345 26.3769 22 OTHER LEAVE 393,842 15,331 25.6892 67,173 2,560 26.2394 23 CONTINUATION OF PAY LEAVE 759,172 29,250 25.9545 3,510,266 131,871 26.6189 24 TOTAL PAID ABSENCE 28,135,790 1,063,378 26.4588 36,108,229 1,294,303 27.8978 25 GROSS PAY & TOTAL PAID HOURS 309,210,629 11,022,701 28.0521 2,122,842 79,610 26.6655 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,626,475 663,535 26.5644 33,985,387 1,214,693 27.9785 27 BALANCE LINE 25 - LINE 26 291,584,154 10,359,166 28.1474 2,521,601 98,758 25.5331 28 ANNUAL LEAVE ACCRUED 21,661,384 851,729 25.4322 29 HOLIDAY LEAVE ACCRUED 36,506,988 1,313,451 27.7947 30 ACCRUED SALARY COST 313,245,538 11,210,895 27.9411 31 BENEFITS-USPS CONTRIBUTION 4,966,914 32 HEALTH BENEFITS 41,105,610 190,286 33 LIFE INSURANCE 1,545,403 3,541,473 34 RETIREMENT 29,182,050 1,161,486 35 THRIFT SAVINGS PLAN (TSP) 9,531,940 36 TSP FIDUCIARY INSURANCE 2,129,900 37 SOCIAL SECURITY 18,185,467 502,726 38 MEDICARE 4,294,256 12,492,785 39 PAYROLL BENEFITS SUBTOTAL 103,844,726 561,789 40 UNIFORM ALLOWANCE 4,515,765 13,054,574 41 TOTAL BENEFITS 108,360,491 35.7591 42 (%) BENEFITS/ACCRUED SALARY COST 34.5928 49,561,562 1,162,432 42.6360 43 COST OF SAL & BEN PER TOTAL WK HR 421,606,029 9,959,323 42.3328 1,919,919 44 LESS OVERTIME PREMIUM PAY 19,293,248 47,641,643 1,162,432 40.9844 45 STR SAL/BEN COST PER TOTAL WK HR 402,312,781 9,959,323 40.3955

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 20,451,141 921,710 22.1882 01 STRAIGHT TIME HOURS 165,865,294 7,474,497 22.1908 4,062,896 124,568 32.6158 02 OVERTIME HOURS (INCLUDES LINE 46) 40,820,777 1,255,993 32.5007 03 HOLIDAY WORK HOURS 24,514,037 1,046,278 23.4297 04 WORK HOURS SUBTOTAL 206,686,071 8,730,490 23.6740 05 STEWARDS DUTY HOURS (NA) 312,164 7,329 42.5929 06 PENALTY OVERTIME (NA) 2,522,306 59,219 42.5928 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 436,670 19,387 22.5238 09 TRAINING HOURS 2,682,099 118,132 22.7042 24,950,707 1,065,665 23.4132 10 TOTAL WORK HOURS 209,368,170 8,848,622 23.6611 11 SUNDAY PREMIUM (NA HOURS) 26,911 21,874 1.2302 12 NIGHT DIFFERENTIAL (NA HOURS) 277,872 225,876 1.2301 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 6,767 619 10.9321 9,164 15 LEAVE WITHOUT PAY (NA HOURS) 66,779 722,569 32,620 22.1511 16 TERMINAL LEAVE 6,804,105 307,244 22.1456 436,542 19,706 22.1527 17 ANNUAL LEAVE 4,329,079 195,357 22.1598 18 HOLIDAY LEAVE 177 8 22.1250 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 11,091 501 22.1377 22 OTHER LEAVE 129,428 5,863 22.0753 22,070 996 22.1586 23 CONTINUATION OF PAY LEAVE 407,495 18,451 22.0852 1,192,272 53,823 22.1517 24 TOTAL PAID ABSENCE 11,670,284 526,923 22.1479 26,169,890 1,119,488 23.3766 25 GROSS PAY & TOTAL PAID HOURS 221,323,093 9,375,545 23.6064 1,159,111 52,326 22.1517 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,133,361 502,609 22.1511 25,010,779 1,067,162 23.4367 27 BALANCE LINE 25 - LINE 26 210,189,732 8,872,936 23.6888 1,017,274 47,773 21.2939 28 ANNUAL LEAVE ACCRUED 8,100,045 380,390 21.2940 29 HOLIDAY LEAVE ACCRUED 26,028,053 1,114,935 23.3449 30 ACCRUED SALARY COST 218,289,777 9,253,326 23.5904 31 BENEFITS-USPS CONTRIBUTION 500 32 HEALTH BENEFITS 5,444 19 33 LIFE INSURANCE 206 309 34 RETIREMENT 3,330 106 35 THRIFT SAVINGS PLAN (TSP) 1,148 36 TSP FIDUCIARY INSURANCE 1,617,402 37 SOCIAL SECURITY 13,697,257 378,268 38 MEDICARE 3,203,454 1,996,604 39 PAYROLL BENEFITS SUBTOTAL 16,910,839 40 UNIFORM ALLOWANCE 1,996,604 41 TOTAL BENEFITS 16,910,839 7.6709 42 (%) BENEFITS/ACCRUED SALARY COST 7.7469 28,024,657 1,065,665 26.2978 43 COST OF SAL & BEN PER TOTAL WK HR 235,200,616 8,848,622 26.5804 1,405,076 44 LESS OVERTIME PREMIUM PAY 14,014,544 26,619,581 1,065,665 24.9793 45 STR SAL/BEN COST PER TOTAL WK HR 221,186,072 8,848,622 24.9966

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 311,096,720 11,679,798 26.6354 01 STRAIGHT TIME HOURS 2,585,263,008 97,092,203 26.6268 65,265,693 1,617,025 40.3615 02 OVERTIME HOURS (INCLUDES LINE 46) 597,879,946 14,862,540 40.2273 2,813,246 104,198 26.9990 03 HOLIDAY WORK HOURS 14,665,716 543,193 26.9990 379,175,659 13,401,021 28.2945 04 WORK HOURS SUBTOTAL 3,197,808,670 112,497,936 28.4254 38,288 05 STEWARDS DUTY HOURS (NA) 283,066 4,510,290 85,528 52.7346 06 PENALTY OVERTIME (NA) 38,801,782 735,343 52.7669 244 9 27.1111 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 954 31 30.7741 1,527 56 27.2678 07 LIMITED DUTY HOURS (NA) 6,383 228 27.9956 8,178 278 29.4172 08 REHABILITATION WORK HOURS (NA) 66,179 2,308 28.6737 1,060,091 41,425 25.5906 09 TRAINING HOURS 8,404,949 318,992 26.3484 380,235,750 13,442,446 28.2862 10 TOTAL WORK HOURS 3,206,213,619 112,816,928 28.4196 8,220 1,256 6.5445 11 SUNDAY PREMIUM (NA HOURS) 149,927 23,422 6.4011 205,053 124,972 1.6407 12 NIGHT DIFFERENTIAL (NA HOURS) 2,268,317 1,398,645 1.6217 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,545,840 114,295 13.5250 131,695 9,496 13.8684 14 OTHER PREMIUM PAY (NA HOURS) 1,473,662 107,733 13.6788 688,178 15 LEAVE WITHOUT PAY (NA HOURS) 5,000,257 3,744,433 143,835 26.0328 16 TERMINAL LEAVE 18,352,959 722,158 25.4140 19,905,404 740,549 26.8792 17 ANNUAL LEAVE 208,249,134 7,769,934 26.8019 34,257,278 1,269,075 26.9938 18 HOLIDAY LEAVE 171,965,622 6,371,814 26.9884 16,219,769 601,115 26.9828 19 SICK LEAVE 123,671,119 4,598,060 26.8963 207,082 7,730 26.7893 20 MILITARY LEAVE 1,605,239 59,890 26.8031 21 CONVENTION LEAVE 469,052 17,575 26.6885 22 OTHER LEAVE 4,873,526 183,642 26.5381 687,039 25,857 26.5707 23 CONTINUATION OF PAY LEAVE 6,820,560 258,350 26.4004 75,490,057 2,805,736 26.9056 24 TOTAL PAID ABSENCE 535,538,159 19,963,848 26.8253 456,070,775 16,248,182 28.0690 25 GROSS PAY & TOTAL PAID HOURS 3,747,189,524 132,780,776 28.2208 57,907,115 2,153,459 26.8902 26 LESS TERM, ANN & HOL LEAVE TAKEN 398,567,715 14,863,906 26.8144 398,163,660 14,094,723 28.2491 27 BALANCE LINE 25 - LINE 26 3,348,621,809 117,916,870 28.3981 34,581,746 1,295,525 26.6932 28 ANNUAL LEAVE ACCRUED 286,116,047 10,726,955 26.6726 13,035,164 483,195 26.9770 29 HOLIDAY LEAVE ACCRUED 105,117,565 3,897,517 26.9703 445,780,570 15,873,443 28.0834 30 ACCRUED SALARY COST 3,739,855,421 132,541,342 28.2165 31 BENEFITS-USPS CONTRIBUTION 59,073,368 32 HEALTH BENEFITS 480,497,588 2,244,473 33 LIFE INSURANCE 18,081,507 37,247,032 34 RETIREMENT 300,376,660 12,792,913 35 THRIFT SAVINGS PLAN (TSP) 102,798,649 36 TSP FIDUCIARY INSURANCE 23,735,053 37 SOCIAL SECURITY 195,165,054 6,347,708 38 MEDICARE 52,145,908 141,440,547 39 PAYROLL BENEFITS SUBTOTAL 1,149,065,366 5,893,982 40 UNIFORM ALLOWANCE 46,634,628 147,334,529 41 TOTAL BENEFITS 1,195,699,994 33.0509 42 (%) BENEFITS/ACCRUED SALARY COST 31.9718 593,115,099 13,442,446 44.1225 43 COST OF SAL & BEN PER TOTAL WK HR 4,935,555,415 112,816,928 43.7483 22,486,613 44 LESS OVERTIME PREMIUM PAY 205,573,602 570,628,486 13,442,446 42.4497 45 STR SAL/BEN COST PER TOTAL WK HR 4,729,981,813 112,816,928 41.9261

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 14,782 804 18.3855 01 STRAIGHT TIME HOURS 127,650 6,972 18.3089 80 3 26.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 3,305 113 29.2477 03 HOLIDAY WORK HOURS 14,862 807 18.4163 04 WORK HOURS SUBTOTAL 130,955 7,085 18.4834 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,862 70 26.6000 14,862 807 18.4163 10 TOTAL WORK HOURS 132,817 7,155 18.5628 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 14,862 807 18.4163 25 GROSS PAY & TOTAL PAID HOURS 132,817 7,155 18.5628 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,862 807 18.4163 27 BALANCE LINE 25 - LINE 26 132,817 7,155 18.5628 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 14,862 807 18.4163 30 ACCRUED SALARY COST 132,817 7,155 18.5628 31 BENEFITS-USPS CONTRIBUTION 541- 32 HEALTH BENEFITS 5,779- 21- 33 LIFE INSURANCE 220- 347- 34 RETIREMENT 3,731- 118- 35 THRIFT SAVINGS PLAN (TSP) 1,269- 36 TSP FIDUCIARY INSURANCE 919 37 SOCIAL SECURITY 7,797 208 38 MEDICARE 1,766 100 39 PAYROLL BENEFITS SUBTOTAL 1,436- 40 UNIFORM ALLOWANCE 100 41 TOTAL BENEFITS 1,436- .6728 42 (%) BENEFITS/ACCRUED SALARY COST 1.0811- 14,962 807 18.5402 43 COST OF SAL & BEN PER TOTAL WK HR 131,381 7,155 18.3621 27 44 LESS OVERTIME PREMIUM PAY 1,101 14,935 807 18.5068 45 STR SAL/BEN COST PER TOTAL WK HR 130,280 7,155 18.2082

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 311,111,502 11,680,602 26.6348 01 STRAIGHT TIME HOURS 2,585,390,658 97,099,175 26.6262 65,265,773 1,617,028 40.3615 02 OVERTIME HOURS (INCLUDES LINE 46) 597,883,251 14,862,653 40.2272 2,813,246 104,198 26.9990 03 HOLIDAY WORK HOURS 14,665,716 543,193 26.9990 379,190,521 13,401,828 28.2939 04 WORK HOURS SUBTOTAL 3,197,939,625 112,505,021 28.4248 38,288 05 STEWARDS DUTY HOURS (NA) 283,066 4,510,290 85,528 52.7346 06 PENALTY OVERTIME (NA) 38,801,782 735,343 52.7669 244 9 27.1111 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 954 31 30.7741 1,527 56 27.2678 07 LIMITED DUTY HOURS (NA) 6,383 228 27.9956 8,178 278 29.4172 08 REHABILITATION WORK HOURS (NA) 66,179 2,308 28.6737 1,060,091 41,425 25.5906 09 TRAINING HOURS 8,406,811 319,062 26.3485 380,250,612 13,443,253 28.2856 10 TOTAL WORK HOURS 3,206,346,436 112,824,083 28.4189 8,220 1,256 6.5445 11 SUNDAY PREMIUM (NA HOURS) 149,927 23,422 6.4011 205,053 124,972 1.6407 12 NIGHT DIFFERENTIAL (NA HOURS) 2,268,317 1,398,645 1.6217 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,545,840 114,295 13.5250 131,695 9,496 13.8684 14 OTHER PREMIUM PAY (NA HOURS) 1,473,662 107,733 13.6788 688,178 15 LEAVE WITHOUT PAY (NA HOURS) 5,000,257 3,744,433 143,835 26.0328 16 TERMINAL LEAVE 18,352,959 722,158 25.4140 19,905,404 740,549 26.8792 17 ANNUAL LEAVE 208,249,134 7,769,934 26.8019 34,257,278 1,269,075 26.9938 18 HOLIDAY LEAVE 171,965,622 6,371,814 26.9884 16,219,769 601,115 26.9828 19 SICK LEAVE 123,671,119 4,598,060 26.8963 207,082 7,730 26.7893 20 MILITARY LEAVE 1,605,239 59,890 26.8031 21 CONVENTION LEAVE 469,052 17,575 26.6885 22 OTHER LEAVE 4,873,526 183,642 26.5381 687,039 25,857 26.5707 23 CONTINUATION OF PAY LEAVE 6,820,560 258,350 26.4004 75,490,057 2,805,736 26.9056 24 TOTAL PAID ABSENCE 535,538,159 19,963,848 26.8253 456,085,637 16,248,989 28.0685 25 GROSS PAY & TOTAL PAID HOURS 3,747,322,341 132,787,931 28.2203 57,907,115 2,153,459 26.8902 26 LESS TERM, ANN & HOL LEAVE TAKEN 398,567,715 14,863,906 26.8144 398,178,522 14,095,530 28.2485 27 BALANCE LINE 25 - LINE 26 3,348,754,626 117,924,025 28.3975 34,581,746 1,295,525 26.6932 28 ANNUAL LEAVE ACCRUED 286,116,047 10,726,955 26.6726 13,035,164 483,195 26.9770 29 HOLIDAY LEAVE ACCRUED 105,117,565 3,897,517 26.9703 445,795,432 15,874,250 28.0829 30 ACCRUED SALARY COST 3,739,988,238 132,548,497 28.2159 31 BENEFITS-USPS CONTRIBUTION 59,072,827 32 HEALTH BENEFITS 480,491,809 2,244,452 33 LIFE INSURANCE 18,081,287 37,246,685 34 RETIREMENT 300,372,929 12,792,795 35 THRIFT SAVINGS PLAN (TSP) 102,797,380 36 TSP FIDUCIARY INSURANCE 23,735,972 37 SOCIAL SECURITY 195,172,851 6,347,916 38 MEDICARE 52,147,674 141,440,647 39 PAYROLL BENEFITS SUBTOTAL 1,149,063,930 5,893,982 40 UNIFORM ALLOWANCE 46,634,628 147,334,629 41 TOTAL BENEFITS 1,195,698,558 33.0498 42 (%) BENEFITS/ACCRUED SALARY COST 31.9706 593,130,061 13,443,253 44.1210 43 COST OF SAL & BEN PER TOTAL WK HR 4,935,686,796 112,824,083 43.7467 22,486,640 44 LESS OVERTIME PREMIUM PAY 205,574,702 570,643,421 13,443,253 42.4483 45 STR SAL/BEN COST PER TOTAL WK HR 4,730,112,094 112,824,083 41.9246

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 10,062,824 385,040 26.1344 01 STRAIGHT TIME HOURS 88,652,798 3,404,498 26.0399 1,779,903 43,951 40.4974 02 OVERTIME HOURS (INCLUDES LINE 46) 18,011,320 449,805 40.0425 304,109 11,602 26.2117 03 HOLIDAY WORK HOURS 1,868,807 71,676 26.0729 12,146,836 440,593 27.5692 04 WORK HOURS SUBTOTAL 108,532,925 3,925,979 27.6448 896 05 STEWARDS DUTY HOURS (NA) 7,685 196,258 3,756 52.2518 06 PENALTY OVERTIME (NA) 1,253,614 24,142 51.9266 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,823 136 28.1102 09 TRAINING HOURS 27,976 1,015 27.5625 12,150,659 440,729 27.5694 10 TOTAL WORK HOURS 108,560,901 3,926,994 27.6447 118,254 18,198 6.4981 11 SUNDAY PREMIUM (NA HOURS) 1,199,017 185,036 6.4799 321,536 191,740 1.6769 12 NIGHT DIFFERENTIAL (NA HOURS) 2,843,571 1,701,903 1.6708 13 CHRISTMAS DAY PREMIUM (NA HOURS) 181,486 13,834 13.1188 2,489 194 12.8298 14 OTHER PREMIUM PAY (NA HOURS) 104,731 8,459 12.3810 25,715 15 LEAVE WITHOUT PAY (NA HOURS) 201,350 93,488 3,581 26.1066 16 TERMINAL LEAVE 431,680 15,887 27.1719 759,632 29,006 26.1887 17 ANNUAL LEAVE 7,541,429 289,539 26.0463 1,276,632 48,895 26.1096 18 HOLIDAY LEAVE 6,639,908 255,200 26.0184 629,167 24,026 26.1869 19 SICK LEAVE 4,840,571 186,018 26.0220 11,384 440 25.8727 20 MILITARY LEAVE 68,366 2,698 25.3395 21 CONVENTION LEAVE 19,029 730 26.0671 22 OTHER LEAVE 175,175 6,698 26.1533 30,178 1,162 25.9707 23 CONTINUATION OF PAY LEAVE 229,896 8,889 25.8629 2,819,510 107,840 26.1453 24 TOTAL PAID ABSENCE 19,927,025 764,929 26.0508 15,412,448 548,569 28.0957 25 GROSS PAY & TOTAL PAID HOURS 132,816,731 4,691,923 28.3075 2,129,752 81,482 26.1376 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,613,017 560,626 26.0655 13,282,696 467,087 28.4373 27 BALANCE LINE 25 - LINE 26 118,203,714 4,131,297 28.6117 1,151,109 44,018 26.1508 28 ANNUAL LEAVE ACCRUED 9,957,811 382,322 26.0456 500,005 19,161 26.0949 29 HOLIDAY LEAVE ACCRUED 4,022,702 154,234 26.0818 14,933,810 530,266 28.1628 30 ACCRUED SALARY COST 132,184,227 4,667,853 28.3179 31 BENEFITS-USPS CONTRIBUTION 2,071,891 32 HEALTH BENEFITS 17,694,783 79,100 33 LIFE INSURANCE 663,602 1,411,720 34 RETIREMENT 11,936,468 471,938 35 THRIFT SAVINGS PLAN (TSP) 3,953,751 36 TSP FIDUCIARY INSURANCE 854,432 37 SOCIAL SECURITY 7,385,378 214,385 38 MEDICARE 1,846,349 5,103,466 39 PAYROLL BENEFITS SUBTOTAL 43,480,331 206,617 40 UNIFORM ALLOWANCE 1,653,820 5,310,083 41 TOTAL BENEFITS 45,134,151 35.5574 42 (%) BENEFITS/ACCRUED SALARY COST 34.1448 20,243,893 440,729 45.9327 43 COST OF SAL & BEN PER TOTAL WK HR 177,318,378 3,926,994 45.1537 625,483 44 LESS OVERTIME PREMIUM PAY 6,207,123 19,618,410 440,729 44.5135 45 STR SAL/BEN COST PER TOTAL WK HR 171,111,255 3,926,994 43.5730

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 624,723 25,435 24.5615 01 STRAIGHT TIME HOURS 1,292,632 52,668 24.5430 106,685 2,787 38.2795 02 OVERTIME HOURS (INCLUDES LINE 46) 296,314 7,892 37.5461 19,846 811 24.4710 03 HOLIDAY WORK HOURS 20,451 836 24.4629 751,254 29,033 25.8758 04 WORK HOURS SUBTOTAL 1,609,397 61,396 26.2133 3 05 STEWARDS DUTY HOURS (NA) 10 14,854 306 48.5424 06 PENALTY OVERTIME (NA) 14,854 306 48.5424 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,403 56 25.0535 09 TRAINING HOURS 1,647 66 24.9545 752,657 29,089 25.8742 10 TOTAL WORK HOURS 1,611,044 61,462 26.2120 6,978 1,144 6.0996 11 SUNDAY PREMIUM (NA HOURS) 14,324 2,341 6.1187 18,817 12,097 1.5555 12 NIGHT DIFFERENTIAL (NA HOURS) 39,753 25,616 1.5518 13 CHRISTMAS DAY PREMIUM (NA HOURS) 28,989 790 36.6949 6,778 563 12.0390 14 OTHER PREMIUM PAY (NA HOURS) 15,870 1,315 12.0684 1,402 15 LEAVE WITHOUT PAY (NA HOURS) 2,890 16 TERMINAL LEAVE 45,828 1,875 24.4416 17 ANNUAL LEAVE 66,439 2,724 24.3902 81,685 3,352 24.3690 18 HOLIDAY LEAVE 165,271 6,784 24.3618 24,975 1,030 24.2475 19 SICK LEAVE 47,856 1,968 24.3170 1,121 44 25.4772 20 MILITARY LEAVE 1,499 60 24.9833 21 CONVENTION LEAVE 587 22 26.6818 22 OTHER LEAVE 587 22 26.6818 23 CONTINUATION OF PAY LEAVE 154,196 6,323 24.3865 24 TOTAL PAID ABSENCE 281,652 11,558 24.3685 939,426 35,412 26.5284 25 GROSS PAY & TOTAL PAID HOURS 1,991,632 73,020 27.2751 127,513 5,227 24.3950 26 LESS TERM, ANN & HOL LEAVE TAKEN 231,710 9,508 24.3700 811,913 30,185 26.8978 27 BALANCE LINE 25 - LINE 26 1,759,922 63,512 27.7100 65,713 2,696 24.3742 28 ANNUAL LEAVE ACCRUED 146,290 6,011 24.3370 29 HOLIDAY LEAVE ACCRUED 877,626 32,881 26.6909 30 ACCRUED SALARY COST 1,906,212 69,523 27.4184 31 BENEFITS-USPS CONTRIBUTION 136,048 32 HEALTH BENEFITS 273,214 4,290 33 LIFE INSURANCE 8,592 90,580 34 RETIREMENT 182,527 27,376 35 THRIFT SAVINGS PLAN (TSP) 55,157 36 TSP FIDUCIARY INSURANCE 55,442 37 SOCIAL SECURITY 121,210 13,075 38 MEDICARE 28,577 326,811 39 PAYROLL BENEFITS SUBTOTAL 669,277 40 UNIFORM ALLOWANCE 326,811 41 TOTAL BENEFITS 669,277 37.2380 42 (%) BENEFITS/ACCRUED SALARY COST 35.1103 1,204,437 29,089 41.4052 43 COST OF SAL & BEN PER TOTAL WK HR 2,575,489 61,462 41.9037 38,007 44 LESS OVERTIME PREMIUM PAY 101,153 1,166,430 29,089 40.0986 45 STR SAL/BEN COST PER TOTAL WK HR 2,474,336 61,462 40.2579

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0820 TITLE: VEHICLE SERVICE DRIVER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 54 2 27.0000 01 STRAIGHT TIME HOURS 214 8 26.7500 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 54 2 27.0000 04 WORK HOURS SUBTOTAL 214 8 26.7500 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 54 2 27.0000 10 TOTAL WORK HOURS 214 8 26.7500 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 54 2 27.0000 25 GROSS PAY & TOTAL PAID HOURS 214 8 26.7500 26 LESS TERM, ANN & HOL LEAVE TAKEN 54 2 27.0000 27 BALANCE LINE 25 - LINE 26 214 8 26.7500 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 54 2 27.0000 30 ACCRUED SALARY COST 214 8 26.7500 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 1 6 34 RETIREMENT 25 3 35 THRIFT SAVINGS PLAN (TSP) 11 36 TSP FIDUCIARY INSURANCE 4 37 SOCIAL SECURITY 14 1 38 MEDICARE 3 14 39 PAYROLL BENEFITS SUBTOTAL 54 40 UNIFORM ALLOWANCE 14 41 TOTAL BENEFITS 54 25.9259 42 (%) BENEFITS/ACCRUED SALARY COST 25.2336 68 2 34.0000 43 COST OF SAL & BEN PER TOTAL WK HR 268 8 33.5000 44 LESS OVERTIME PREMIUM PAY 68 2 34.0000 45 STR SAL/BEN COST PER TOTAL WK HR 268 8 33.5000

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 1,015 38 26.7105 01 STRAIGHT TIME HOURS 36,220 1,455 24.8934 116 3 38.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 4,802 132 36.3787 03 HOLIDAY WORK HOURS 1,131 41 27.5853 04 WORK HOURS SUBTOTAL 41,022 1,587 25.8487 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,131 41 27.5853 10 TOTAL WORK HOURS 41,022 1,587 25.8487 11 SUNDAY PREMIUM (NA HOURS) 753 120 6.2750 37 22 1.6818 12 NIGHT DIFFERENTIAL (NA HOURS) 904 567 1.5943 13 CHRISTMAS DAY PREMIUM (NA HOURS) 92 8 11.5000 14 OTHER PREMIUM PAY (NA HOURS) 353 15 LEAVE WITHOUT PAY (NA HOURS) 2,053 5,992 262 22.8702 16 TERMINAL LEAVE 17,930 702 25.5413 160 6 26.6666 17 ANNUAL LEAVE 3,348 131 25.5572 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 6,152 268 22.9552 24 TOTAL PAID ABSENCE 22,532 882 25.5464 7,320 309 23.6893 25 GROSS PAY & TOTAL PAID HOURS 65,303 2,469 26.4491 6,152 268 22.9552 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,278 833 25.5438 1,168 41 28.4878 27 BALANCE LINE 25 - LINE 26 44,025 1,636 26.9101 154 6 25.6666 28 ANNUAL LEAVE ACCRUED 3,967 160 24.7937 29 HOLIDAY LEAVE ACCRUED 1,322 47 28.1276 30 ACCRUED SALARY COST 47,992 1,796 26.7216 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 5,916 13 33 LIFE INSURANCE 251 127 34 RETIREMENT 4,821 11 35 THRIFT SAVINGS PLAN (TSP) 1,334 36 TSP FIDUCIARY INSURANCE 454 37 SOCIAL SECURITY 3,998 106 38 MEDICARE 933 711 39 PAYROLL BENEFITS SUBTOTAL 17,253 133 40 UNIFORM ALLOWANCE 3,133 844 41 TOTAL BENEFITS 20,386 63.8426 42 (%) BENEFITS/ACCRUED SALARY COST 42.4779 2,166 41 52.8292 43 COST OF SAL & BEN PER TOTAL WK HR 68,378 1,587 43.0863 39 44 LESS OVERTIME PREMIUM PAY 1,599 2,127 41 51.8780 45 STR SAL/BEN COST PER TOTAL WK HR 66,779 1,587 42.0787

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 446,286 28,199 15.8263 01 STRAIGHT TIME HOURS 3,253,589 205,708 15.8165 34,772 1,507 23.0736 02 OVERTIME HOURS (INCLUDES LINE 46) 324,949 14,073 23.0902 03 HOLIDAY WORK HOURS 481,058 29,706 16.1939 04 WORK HOURS SUBTOTAL 3,578,538 219,781 16.2822 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,379 270 16.2185 09 TRAINING HOURS 47,856 2,964 16.1457 485,437 29,976 16.1941 10 TOTAL WORK HOURS 3,626,394 222,745 16.2804 11 SUNDAY PREMIUM (NA HOURS) 15,640 12,954 1.2073 12 NIGHT DIFFERENTIAL (NA HOURS) 117,567 97,340 1.2077 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 95 15 LEAVE WITHOUT PAY (NA HOURS) 977 1,694 107 15.8317 16 TERMINAL LEAVE 8,205 519 15.8092 2,927 186 15.7365 17 ANNUAL LEAVE 16,241 1,028 15.7986 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 190 12 15.8333 22 OTHER LEAVE 190 12 15.8333 23 CONTINUATION OF PAY LEAVE 6,180 392 15.7653 4,811 305 15.7737 24 TOTAL PAID ABSENCE 30,816 1,951 15.7949 505,888 30,281 16.7064 25 GROSS PAY & TOTAL PAID HOURS 3,774,777 224,696 16.7994 4,621 293 15.7713 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,446 1,547 15.8021 501,267 29,988 16.7155 27 BALANCE LINE 25 - LINE 26 3,750,331 223,149 16.8063 22,134 1,458 15.1810 28 ANNUAL LEAVE ACCRUED 161,778 10,659 15.1775 29 HOLIDAY LEAVE ACCRUED 523,401 31,446 16.6444 30 ACCRUED SALARY COST 3,912,109 233,808 16.7321 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 31,298 37 SOCIAL SECURITY 233,700 7,320 38 MEDICARE 54,656 38,618 39 PAYROLL BENEFITS SUBTOTAL 288,356 40 UNIFORM ALLOWANCE 38,618 41 TOTAL BENEFITS 288,356 7.3782 42 (%) BENEFITS/ACCRUED SALARY COST 7.3708 562,019 29,976 18.7489 43 COST OF SAL & BEN PER TOTAL WK HR 4,200,465 222,745 18.8577 11,579 44 LESS OVERTIME PREMIUM PAY 108,208 550,440 29,976 18.3626 45 STR SAL/BEN COST PER TOTAL WK HR 4,092,257 222,745 18.3719

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 11,134,902 438,714 25.3807 01 STRAIGHT TIME HOURS 93,235,453 3,664,337 25.4440 1,921,476 48,248 39.8249 02 OVERTIME HOURS (INCLUDES LINE 46) 18,637,385 471,902 39.4941 323,955 12,413 26.0980 03 HOLIDAY WORK HOURS 1,889,258 72,512 26.0544 13,380,333 499,375 26.7941 04 WORK HOURS SUBTOTAL 113,762,096 4,208,751 27.0298 899 05 STEWARDS DUTY HOURS (NA) 7,695 211,112 4,062 51.9724 06 PENALTY OVERTIME (NA) 1,268,468 24,448 51.8843 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 9,605 462 20.7900 09 TRAINING HOURS 77,479 4,045 19.1542 13,389,938 499,837 26.7886 10 TOTAL WORK HOURS 113,839,575 4,212,796 27.0223 125,232 19,342 6.4746 11 SUNDAY PREMIUM (NA HOURS) 1,214,094 187,497 6.4752 356,030 216,813 1.6421 12 NIGHT DIFFERENTIAL (NA HOURS) 3,001,795 1,825,426 1.6444 13 CHRISTMAS DAY PREMIUM (NA HOURS) 210,567 14,632 14.3908 9,267 757 12.2417 14 OTHER PREMIUM PAY (NA HOURS) 120,601 9,774 12.3389 27,565 15 LEAVE WITHOUT PAY (NA HOURS) 207,270 101,174 3,950 25.6136 16 TERMINAL LEAVE 457,815 17,108 26.7602 808,547 31,073 26.0208 17 ANNUAL LEAVE 7,627,457 293,422 25.9948 1,358,317 52,247 25.9979 18 HOLIDAY LEAVE 6,805,179 261,984 25.9755 654,142 25,056 26.1071 19 SICK LEAVE 4,889,681 188,035 26.0041 12,505 484 25.8367 20 MILITARY LEAVE 69,865 2,758 25.3317 21 CONVENTION LEAVE 19,806 764 25.9240 22 OTHER LEAVE 175,952 6,732 26.1366 30,178 1,162 25.9707 23 CONTINUATION OF PAY LEAVE 236,076 9,281 25.4364 2,984,669 114,736 26.0133 24 TOTAL PAID ABSENCE 20,262,025 779,320 25.9996 16,865,136 614,573 27.4420 25 GROSS PAY & TOTAL PAID HOURS 138,648,657 4,992,116 27.7735 2,268,038 87,270 25.9887 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,890,451 572,514 26.0088 14,597,098 527,303 27.6825 27 BALANCE LINE 25 - LINE 26 123,758,206 4,419,602 28.0021 1,239,110 48,178 25.7194 28 ANNUAL LEAVE ACCRUED 10,269,846 399,152 25.7291 500,005 19,161 26.0949 29 HOLIDAY LEAVE ACCRUED 4,022,702 154,234 26.0818 16,336,213 594,642 27.4723 30 ACCRUED SALARY COST 138,050,754 4,972,988 27.7601 31 BENEFITS-USPS CONTRIBUTION 2,207,939 32 HEALTH BENEFITS 17,973,913 83,403 33 LIFE INSURANCE 672,446 1,502,433 34 RETIREMENT 12,123,841 499,328 35 THRIFT SAVINGS PLAN (TSP) 4,010,253 36 TSP FIDUCIARY INSURANCE 941,630 37 SOCIAL SECURITY 7,744,300 234,887 38 MEDICARE 1,930,518 5,469,620 39 PAYROLL BENEFITS SUBTOTAL 44,455,271 206,750 40 UNIFORM ALLOWANCE 1,656,953 5,676,370 41 TOTAL BENEFITS 46,112,224 34.7471 42 (%) BENEFITS/ACCRUED SALARY COST 33.4023 22,012,583 499,837 44.0395 43 COST OF SAL & BEN PER TOTAL WK HR 184,162,978 4,212,796 43.7151 675,107 44 LESS OVERTIME PREMIUM PAY 6,418,083 21,337,476 499,837 42.6888 45 STR SAL/BEN COST PER TOTAL WK HR 177,744,895 4,212,796 42.1916

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 5,187 300 17.2900 02 OVERTIME HOURS (INCLUDES LINE 46) 40 1 40.0000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 5,227 301 17.3654 05 STEWARDS DUTY HOURS (NA) 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 5,227 301 17.3654 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 5,378 301 17.8671 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 5,378 301 17.8671 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 5,378 301 17.8671 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 919 38 MEDICARE 215 39 PAYROLL BENEFITS SUBTOTAL 1,134 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 1,134 42 (%) BENEFITS/ACCRUED SALARY COST 21.0859 43 COST OF SAL & BEN PER TOTAL WK HR 6,512 301 21.6345 44 LESS OVERTIME PREMIUM PAY 13 45 STR SAL/BEN COST PER TOTAL WK HR 6,499 301 21.5913

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 11,134,902 438,714 25.3807 01 STRAIGHT TIME HOURS 93,240,640 3,664,637 25.4433 1,921,476 48,248 39.8249 02 OVERTIME HOURS (INCLUDES LINE 46) 18,637,425 471,903 39.4941 323,955 12,413 26.0980 03 HOLIDAY WORK HOURS 1,889,258 72,512 26.0544 13,380,333 499,375 26.7941 04 WORK HOURS SUBTOTAL 113,767,323 4,209,052 27.0292 899 05 STEWARDS DUTY HOURS (NA) 7,695 211,112 4,062 51.9724 06 PENALTY OVERTIME (NA) 1,268,468 24,448 51.8843 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 9,605 462 20.7900 09 TRAINING HOURS 77,479 4,045 19.1542 13,389,938 499,837 26.7886 10 TOTAL WORK HOURS 113,844,802 4,213,097 27.0216 125,232 19,342 6.4746 11 SUNDAY PREMIUM (NA HOURS) 1,214,094 187,497 6.4752 356,030 216,813 1.6421 12 NIGHT DIFFERENTIAL (NA HOURS) 3,001,946 1,825,531 1.6444 13 CHRISTMAS DAY PREMIUM (NA HOURS) 210,567 14,632 14.3908 9,267 757 12.2417 14 OTHER PREMIUM PAY (NA HOURS) 120,601 9,774 12.3389 27,565 15 LEAVE WITHOUT PAY (NA HOURS) 207,270 101,174 3,950 25.6136 16 TERMINAL LEAVE 457,815 17,108 26.7602 808,547 31,073 26.0208 17 ANNUAL LEAVE 7,627,457 293,422 25.9948 1,358,317 52,247 25.9979 18 HOLIDAY LEAVE 6,805,179 261,984 25.9755 654,142 25,056 26.1071 19 SICK LEAVE 4,889,681 188,035 26.0041 12,505 484 25.8367 20 MILITARY LEAVE 69,865 2,758 25.3317 21 CONVENTION LEAVE 19,806 764 25.9240 22 OTHER LEAVE 175,952 6,732 26.1366 30,178 1,162 25.9707 23 CONTINUATION OF PAY LEAVE 236,076 9,281 25.4364 2,984,669 114,736 26.0133 24 TOTAL PAID ABSENCE 20,262,025 779,320 25.9996 16,865,136 614,573 27.4420 25 GROSS PAY & TOTAL PAID HOURS 138,654,035 4,992,417 27.7729 2,268,038 87,270 25.9887 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,890,451 572,514 26.0088 14,597,098 527,303 27.6825 27 BALANCE LINE 25 - LINE 26 123,763,584 4,419,903 28.0014 1,239,110 48,178 25.7194 28 ANNUAL LEAVE ACCRUED 10,269,846 399,152 25.7291 500,005 19,161 26.0949 29 HOLIDAY LEAVE ACCRUED 4,022,702 154,234 26.0818 16,336,213 594,642 27.4723 30 ACCRUED SALARY COST 138,056,132 4,973,289 27.7595 31 BENEFITS-USPS CONTRIBUTION 2,207,939 32 HEALTH BENEFITS 17,973,913 83,403 33 LIFE INSURANCE 672,446 1,502,433 34 RETIREMENT 12,123,841 499,328 35 THRIFT SAVINGS PLAN (TSP) 4,010,253 36 TSP FIDUCIARY INSURANCE 941,630 37 SOCIAL SECURITY 7,745,219 234,887 38 MEDICARE 1,930,733 5,469,620 39 PAYROLL BENEFITS SUBTOTAL 44,456,405 206,750 40 UNIFORM ALLOWANCE 1,656,953 5,676,370 41 TOTAL BENEFITS 46,113,358 34.7471 42 (%) BENEFITS/ACCRUED SALARY COST 33.4018 22,012,583 499,837 44.0395 43 COST OF SAL & BEN PER TOTAL WK HR 184,169,490 4,213,097 43.7135 675,107 44 LESS OVERTIME PREMIUM PAY 6,418,097 21,337,476 499,837 42.6888 45 STR SAL/BEN COST PER TOTAL WK HR 177,751,393 4,213,097 42.1901

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 103,813,527 4,205,143 24.6872 01 STRAIGHT TIME HOURS 868,019,415 35,200,934 24.6589 2,215,714 59,631 37.1570 02 OVERTIME HOURS (INCLUDES LINE 46) 21,670,336 586,222 36.9660 527,698 20,016 26.3638 03 HOLIDAY WORK HOURS 1,695,157 64,128 26.4339 106,556,939 4,284,790 24.8686 04 WORK HOURS SUBTOTAL 891,384,908 35,851,284 24.8634 880 05 STEWARDS DUTY HOURS (NA) 7,472 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,550 180 25.2777 829 32 25.9062 07 LIMITED DUTY HOURS (NA) 1,158 47 24.6382 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 106,556,939 4,284,790 24.8686 10 TOTAL WORK HOURS 891,384,908 35,851,284 24.8634 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 18- 10- 1.8000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 272,454 20,608 13.2207 647,179 53,041 12.2014 14 OTHER PREMIUM PAY (NA HOURS) 4,581,520 375,298 12.2076 288,523 15 LEAVE WITHOUT PAY (NA HOURS) 1,921,556 554,232 21,128 26.2321 16 TERMINAL LEAVE 2,233,328 82,834 26.9614 6,957,396 270,376 25.7322 17 ANNUAL LEAVE 73,780,291 2,886,635 25.5592 12,585,362 501,320 25.1044 18 HOLIDAY LEAVE 63,422,495 2,526,146 25.1064 5,963,214 234,928 25.3831 19 SICK LEAVE 44,219,472 1,745,101 25.3392 6,740 264 25.5303 20 MILITARY LEAVE 82,210 3,240 25.3734 21 CONVENTION LEAVE 801,197 34,032 23.5424 22 OTHER LEAVE 4,986,196 209,288 23.8245 204,952 8,100 25.3027 23 CONTINUATION OF PAY LEAVE 1,689,670 62,231 27.1515 27,073,093 1,070,148 25.2984 24 TOTAL PAID ABSENCE 190,413,662 7,515,475 25.3362 134,277,211 5,354,938 25.0753 25 GROSS PAY & TOTAL PAID HOURS 1,086,652,526 43,366,759 25.0572 20,096,990 792,824 25.3486 26 LESS TERM, ANN & HOL LEAVE TAKEN 139,436,114 5,495,615 25.3722 114,180,221 4,562,114 25.0279 27 BALANCE LINE 25 - LINE 26 947,216,412 37,871,144 25.0115 9,988,299 393,902 25.3573 28 ANNUAL LEAVE ACCRUED 85,373,679 3,370,730 25.3279 4,786,518 190,656 25.1055 29 HOLIDAY LEAVE ACCRUED 38,867,852 1,549,360 25.0863 128,955,038 5,146,672 25.0560 30 ACCRUED SALARY COST 1,071,457,943 42,791,234 25.0391 31 BENEFITS-USPS CONTRIBUTION 20,549,240 32 HEALTH BENEFITS 167,846,712 809,245 33 LIFE INSURANCE 6,546,956 14,760,744 34 RETIREMENT 119,173,103 5,096,338 35 THRIFT SAVINGS PLAN (TSP) 41,060,577 36 TSP FIDUCIARY INSURANCE 7,766,477 37 SOCIAL SECURITY 62,586,627 1,860,481 38 MEDICARE 15,003,429 50,842,525 39 PAYROLL BENEFITS SUBTOTAL 412,217,404 40 UNIFORM ALLOWANCE 50,842,525 41 TOTAL BENEFITS 412,217,404 39.4265 42 (%) BENEFITS/ACCRUED SALARY COST 38.4725 179,797,563 4,284,790 41.9618 43 COST OF SAL & BEN PER TOTAL WK HR 1,483,675,347 35,851,284 41.3841 737,833 44 LESS OVERTIME PREMIUM PAY 7,214,707 179,059,730 4,284,790 41.7896 45 STR SAL/BEN COST PER TOTAL WK HR 1,476,460,640 35,851,284 41.1829

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 797,881 34,009 23.4608 01 STRAIGHT TIME HOURS 6,477,511 277,306 23.3587 40,247 1,225 32.8546 02 OVERTIME HOURS (INCLUDES LINE 46) 522,106 15,976 32.6806 03 HOLIDAY WORK HOURS 838,128 35,234 23.7874 04 WORK HOURS SUBTOTAL 6,999,617 293,282 23.8665 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 517 20 25.8500 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 838,128 35,234 23.7874 10 TOTAL WORK HOURS 6,999,617 293,282 23.8665 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- 497 22 22.5909 16 TERMINAL LEAVE 11,030 243 45.3909 32,378 1,387 23.3439 17 ANNUAL LEAVE 284,284 12,360 23.0003 18 HOLIDAY LEAVE 399- 16- 24.9375 21,060 909 23.1683 19 SICK LEAVE 186,223 8,157 22.8298 20 MILITARY LEAVE 21 CONVENTION LEAVE 191 8 23.8750 22 OTHER LEAVE 1,010 44 22.9545 956 40 23.9000 23 CONTINUATION OF PAY LEAVE 4,840 207 23.3816 55,082 2,366 23.2806 24 TOTAL PAID ABSENCE 486,988 20,995 23.1954 893,210 37,600 23.7555 25 GROSS PAY & TOTAL PAID HOURS 7,486,511 314,277 23.8213 32,875 1,409 23.3321 26 LESS TERM, ANN & HOL LEAVE TAKEN 294,915 12,587 23.4301 860,335 36,191 23.7720 27 BALANCE LINE 25 - LINE 26 7,191,596 301,690 23.8377 51,051 2,321 21.9952 28 ANNUAL LEAVE ACCRUED 433,188 19,737 21.9480 29 HOLIDAY LEAVE ACCRUED 911,386 38,512 23.6649 30 ACCRUED SALARY COST 7,624,784 321,427 23.7216 31 BENEFITS-USPS CONTRIBUTION 137,107 32 HEALTH BENEFITS 1,128,950 5,347 33 LIFE INSURANCE 43,350 100,613 34 RETIREMENT 819,867 29,512 35 THRIFT SAVINGS PLAN (TSP) 236,558 36 TSP FIDUCIARY INSURANCE 53,030 37 SOCIAL SECURITY 441,802 12,403 38 MEDICARE 103,325 338,012 39 PAYROLL BENEFITS SUBTOTAL 2,773,852 40 UNIFORM ALLOWANCE 338,012 41 TOTAL BENEFITS 2,773,852 37.0876 42 (%) BENEFITS/ACCRUED SALARY COST 36.3794 1,249,398 35,234 35.4600 43 COST OF SAL & BEN PER TOTAL WK HR 10,398,636 293,282 35.4561 13,402 44 LESS OVERTIME PREMIUM PAY 173,861 1,235,996 35,234 35.0796 45 STR SAL/BEN COST PER TOTAL WK HR 10,224,775 293,282 34.8632

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 2,079- 91- 22.8461 01 STRAIGHT TIME HOURS 23,648- 1,032- 22.9147 02 OVERTIME HOURS (INCLUDES LINE 46) 615- 19- 32.3684 03 HOLIDAY WORK HOURS 2,079- 91- 22.8461 04 WORK HOURS SUBTOTAL 24,263- 1,051- 23.0856 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,079- 91- 22.8461 10 TOTAL WORK HOURS 24,263- 1,051- 23.0856 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 2,079- 91- 22.8461 25 GROSS PAY & TOTAL PAID HOURS 24,263- 1,051- 23.0856 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,079- 91- 22.8461 27 BALANCE LINE 25 - LINE 26 24,263- 1,051- 23.0856 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,079- 91- 22.8461 30 ACCRUED SALARY COST 24,263- 1,051- 23.0856 31 BENEFITS-USPS CONTRIBUTION 252- 32 HEALTH BENEFITS 2,908- 10- 33 LIFE INSURANCE 116- 181- 34 RETIREMENT 2,082- 62- 35 THRIFT SAVINGS PLAN (TSP) 713- 36 TSP FIDUCIARY INSURANCE 126- 37 SOCIAL SECURITY 1,448- 30- 38 MEDICARE 348- 661- 39 PAYROLL BENEFITS SUBTOTAL 7,615- 40 UNIFORM ALLOWANCE 661- 41 TOTAL BENEFITS 7,615- 31.7941 42 (%) BENEFITS/ACCRUED SALARY COST 31.3852 2,740- 91- 30.1098 43 COST OF SAL & BEN PER TOTAL WK HR 31,878- 1,051- 30.3311 44 LESS OVERTIME PREMIUM PAY 205- 2,740- 91- 30.1098 45 STR SAL/BEN COST PER TOTAL WK HR 31,673- 1,051- 30.1360

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 8,542 320 26.6937 01 STRAIGHT TIME HOURS 72,968 2,730 26.7282 56 2 28.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 838 24 34.9166 03 HOLIDAY WORK HOURS 8,598 322 26.7018 04 WORK HOURS SUBTOTAL 73,806 2,754 26.7995 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 8,598 322 26.7018 10 TOTAL WORK HOURS 73,806 2,754 26.7995 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 8,598 322 26.7018 25 GROSS PAY & TOTAL PAID HOURS 73,806 2,754 26.7995 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,598 322 26.7018 27 BALANCE LINE 25 - LINE 26 73,806 2,754 26.7995 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 8,598 322 26.7018 30 ACCRUED SALARY COST 73,806 2,754 26.7995 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 512 37 SOCIAL SECURITY 4,399 120 38 MEDICARE 1,029 632 39 PAYROLL BENEFITS SUBTOTAL 5,428 40 UNIFORM ALLOWANCE 632 41 TOTAL BENEFITS 5,428 7.3505 42 (%) BENEFITS/ACCRUED SALARY COST 7.3544 9,230 322 28.6645 43 COST OF SAL & BEN PER TOTAL WK HR 79,234 2,754 28.7705 19 44 LESS OVERTIME PREMIUM PAY 279 9,211 322 28.6055 45 STR SAL/BEN COST PER TOTAL WK HR 78,955 2,754 28.6692

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 3,850,510 197,741 19.4724 01 STRAIGHT TIME HOURS 29,956,824 1,539,545 19.4582 151,764 5,196 29.2078 02 OVERTIME HOURS (INCLUDES LINE 46) 2,239,036 76,276 29.3543 03 HOLIDAY WORK HOURS 4,002,274 202,937 19.7217 04 WORK HOURS SUBTOTAL 32,195,860 1,615,821 19.9253 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,002,274 202,937 19.7217 10 TOTAL WORK HOURS 32,195,860 1,615,821 19.9253 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 18,200 15 LEAVE WITHOUT PAY (NA HOURS) 137,660 1,089 56 19.4464 16 TERMINAL LEAVE 1,245 64 19.4531 154,708 7,944 19.4748 17 ANNUAL LEAVE 1,153,392 59,274 19.4586 18 HOLIDAY LEAVE 151,922 7,808 19.4572 19 SICK LEAVE 978,563 50,288 19.4591 20 MILITARY LEAVE 21 CONVENTION LEAVE 9,675 496 19.5060 22 OTHER LEAVE 62,608 3,184 19.6633 9,531 490 19.4510 23 CONTINUATION OF PAY LEAVE 64,029 2,986 21.4430 326,925 16,794 19.4667 24 TOTAL PAID ABSENCE 2,259,837 115,796 19.5156 4,329,199 219,731 19.7022 25 GROSS PAY & TOTAL PAID HOURS 34,455,697 1,731,617 19.8979 155,797 8,000 19.4746 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,154,637 59,338 19.4586 4,173,402 211,731 19.7108 27 BALANCE LINE 25 - LINE 26 33,301,060 1,672,279 19.9135 207,415 10,656 19.4646 28 ANNUAL LEAVE ACCRUED 1,560,610 80,190 19.4614 29 HOLIDAY LEAVE ACCRUED 4,380,817 222,387 19.6990 30 ACCRUED SALARY COST 34,861,670 1,752,469 19.8928 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 703- 33 LIFE INSURANCE 28- 34 RETIREMENT 453- 35 THRIFT SAVINGS PLAN (TSP) 156- 36 TSP FIDUCIARY INSURANCE 268,473 37 SOCIAL SECURITY 2,133,444 62,787 38 MEDICARE 498,945 331,260 39 PAYROLL BENEFITS SUBTOTAL 2,631,049 40 UNIFORM ALLOWANCE 331,260 41 TOTAL BENEFITS 2,631,049 7.5616 42 (%) BENEFITS/ACCRUED SALARY COST 7.5471 4,712,077 202,937 23.2194 43 COST OF SAL & BEN PER TOTAL WK HR 37,492,719 1,615,821 23.2035 50,537 44 LESS OVERTIME PREMIUM PAY 745,599 4,661,540 202,937 22.9703 45 STR SAL/BEN COST PER TOTAL WK HR 36,747,120 1,615,821 22.7420

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 63,343 2,754 23.0003 01 STRAIGHT TIME HOURS 513,528 22,172 23.1611 2,263 66 34.2878 02 OVERTIME HOURS (INCLUDES LINE 46) 31,271 908 34.4394 03 HOLIDAY WORK HOURS 65,606 2,820 23.2645 04 WORK HOURS SUBTOTAL 544,799 23,080 23.6048 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 65,606 2,820 23.2645 10 TOTAL WORK HOURS 544,799 23,080 23.6048 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 3,078 138 22.3043 24 TOTAL PAID ABSENCE 3,078 138 22.3043 65,606 2,820 23.2645 25 GROSS PAY & TOTAL PAID HOURS 547,877 23,218 23.5970 26 LESS TERM, ANN & HOL LEAVE TAKEN 65,606 2,820 23.2645 27 BALANCE LINE 25 - LINE 26 547,877 23,218 23.5970 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 65,606 2,820 23.2645 30 ACCRUED SALARY COST 547,877 23,218 23.5970 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 4,043 37 SOCIAL SECURITY 33,698 945 38 MEDICARE 7,890 4,988 39 PAYROLL BENEFITS SUBTOTAL 41,588 40 UNIFORM ALLOWANCE 4,988 41 TOTAL BENEFITS 41,588 7.6029 42 (%) BENEFITS/ACCRUED SALARY COST 7.5907 70,594 2,820 25.0333 43 COST OF SAL & BEN PER TOTAL WK HR 589,465 23,080 25.5400 754 44 LESS OVERTIME PREMIUM PAY 10,413 69,840 2,820 24.7659 45 STR SAL/BEN COST PER TOTAL WK HR 579,052 23,080 25.0889

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 4,782 185 25.8486 01 STRAIGHT TIME HOURS 39,139 1,519 25.7662 02 OVERTIME HOURS (INCLUDES LINE 46) 215 6 35.8333 03 HOLIDAY WORK HOURS 4,782 185 25.8486 04 WORK HOURS SUBTOTAL 39,354 1,525 25.8059 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,782 185 25.8486 10 TOTAL WORK HOURS 39,354 1,525 25.8059 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 521 20 26.0500 17 ANNUAL LEAVE 9,137 351 26.0313 18 HOLIDAY LEAVE 1,380 53 26.0377 19 SICK LEAVE 5,388 207 26.0289 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,484 57 26.0350 1,901 73 26.0410 24 TOTAL PAID ABSENCE 16,009 615 26.0308 6,683 258 25.9031 25 GROSS PAY & TOTAL PAID HOURS 55,363 2,140 25.8705 521 20 26.0500 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,137 351 26.0313 6,162 238 25.8907 27 BALANCE LINE 25 - LINE 26 46,226 1,789 25.8390 701 28 25.0357 28 ANNUAL LEAVE ACCRUED 6,282 251 25.0278 29 HOLIDAY LEAVE ACCRUED 6,863 266 25.8007 30 ACCRUED SALARY COST 52,508 2,040 25.7392 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 398 37 SOCIAL SECURITY 3,289 93 38 MEDICARE 771 491 39 PAYROLL BENEFITS SUBTOTAL 4,060 40 UNIFORM ALLOWANCE 491 41 TOTAL BENEFITS 4,060 7.1543 42 (%) BENEFITS/ACCRUED SALARY COST 7.7321 7,354 185 39.7513 43 COST OF SAL & BEN PER TOTAL WK HR 56,568 1,525 37.0937 44 LESS OVERTIME PREMIUM PAY 72 7,354 185 39.7513 45 STR SAL/BEN COST PER TOTAL WK HR 56,496 1,525 37.0465

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 28,978,134 1,486,571 19.4932 01 STRAIGHT TIME HOURS 244,620,204 12,550,330 19.4911 1,188,706 40,709 29.2000 02 OVERTIME HOURS (INCLUDES LINE 46) 15,181,471 513,896 29.5419 03 HOLIDAY WORK HOURS 30,166,840 1,527,280 19.7520 04 WORK HOURS SUBTOTAL 259,801,675 13,064,226 19.8864 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,000 24 41.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 30,166,840 1,527,280 19.7520 10 TOTAL WORK HOURS 259,801,675 13,064,226 19.8864 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 206 233 .8841 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,553- 16 TERMINAL LEAVE 868- 176- 4.9318 504 21 24.0000 17 ANNUAL LEAVE 561,936 28,482 19.7295 18 HOLIDAY LEAVE 19 SICK LEAVE 2,408 134 17.9701 20 MILITARY LEAVE 21 CONVENTION LEAVE 467 24 19.4583 22 OTHER LEAVE 30,838 1,389 22.2015 18,030 927 19.4498 23 CONTINUATION OF PAY LEAVE 234,489 11,386 20.5945 19,001 972 19.5483 24 TOTAL PAID ABSENCE 828,803 41,215 20.1092 30,185,841 1,528,252 19.7518 25 GROSS PAY & TOTAL PAID HOURS 260,630,684 13,105,441 19.8872 504 21 24.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 561,068 28,306 19.8215 30,185,337 1,528,231 19.7518 27 BALANCE LINE 25 - LINE 26 260,069,616 13,077,135 19.8873 239- 17- 14.0588 28 ANNUAL LEAVE ACCRUED 545 41 13.2926 29 HOLIDAY LEAVE ACCRUED 30,185,098 1,528,214 19.7518 30 ACCRUED SALARY COST 260,070,161 13,077,176 19.8873 31 BENEFITS-USPS CONTRIBUTION 257 32 HEALTH BENEFITS 4,652 12 33 LIFE INSURANCE 188 208 34 RETIREMENT 3,000 75 35 THRIFT SAVINGS PLAN (TSP) 1,060 36 TSP FIDUCIARY INSURANCE 1,868,919 37 SOCIAL SECURITY 16,127,160 437,182 38 MEDICARE 3,772,388 2,306,653 39 PAYROLL BENEFITS SUBTOTAL 19,908,448 40 UNIFORM ALLOWANCE 2,306,653 41 TOTAL BENEFITS 19,908,448 7.6416 42 (%) BENEFITS/ACCRUED SALARY COST 7.6550 32,491,751 1,527,280 21.2742 43 COST OF SAL & BEN PER TOTAL WK HR 279,978,609 13,064,226 21.4309 395,839 44 LESS OVERTIME PREMIUM PAY 5,055,597 32,095,912 1,527,280 21.0150 45 STR SAL/BEN COST PER TOTAL WK HR 274,923,012 13,064,226 21.0439

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 5,376,954 274,523 19.5865 01 STRAIGHT TIME HOURS 44,142,111 2,255,061 19.5746 123,132 4,206 29.2753 02 OVERTIME HOURS (INCLUDES LINE 46) 1,707,489 57,101 29.9029 03 HOLIDAY WORK HOURS 5,500,086 278,729 19.7327 04 WORK HOURS SUBTOTAL 45,849,600 2,312,162 19.8297 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,500,086 278,729 19.7327 10 TOTAL WORK HOURS 45,849,600 2,312,162 19.8297 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) 192- 1,323 68 19.4558 16 TERMINAL LEAVE 1,984 102 19.4509 114,936 5,861 19.6103 17 ANNUAL LEAVE 1,126,980 57,408 19.6310 18 HOLIDAY LEAVE 138,873 7,062 19.6648 19 SICK LEAVE 931,858 47,412 19.6544 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,202 60 20.0333 22 OTHER LEAVE 22,614 1,044 21.6609 5,523 274 20.1569 23 CONTINUATION OF PAY LEAVE 35,481 1,782 19.9107 261,857 13,325 19.6515 24 TOTAL PAID ABSENCE 2,118,917 107,748 19.6654 5,761,943 292,054 19.7290 25 GROSS PAY & TOTAL PAID HOURS 47,968,517 2,419,910 19.8224 116,259 5,929 19.6085 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,128,964 57,510 19.6307 5,645,684 286,125 19.7315 27 BALANCE LINE 25 - LINE 26 46,839,553 2,362,400 19.8271 178,506 9,110 19.5945 28 ANNUAL LEAVE ACCRUED 1,495,917 76,342 19.5949 29 HOLIDAY LEAVE ACCRUED 5,824,190 295,235 19.7273 30 ACCRUED SALARY COST 48,335,470 2,438,742 19.8198 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 4,518- 33 LIFE INSURANCE 179- 34 RETIREMENT 2,942- 35 THRIFT SAVINGS PLAN (TSP) 1,004- 36 TSP FIDUCIARY INSURANCE 359,009 37 SOCIAL SECURITY 2,976,886 83,962 38 MEDICARE 696,216 442,971 39 PAYROLL BENEFITS SUBTOTAL 3,664,459 40 UNIFORM ALLOWANCE 442,971 41 TOTAL BENEFITS 3,664,459 7.6057 42 (%) BENEFITS/ACCRUED SALARY COST 7.5813 6,267,161 278,729 22.4847 43 COST OF SAL & BEN PER TOTAL WK HR 51,999,929 2,312,162 22.4897 41,003 44 LESS OVERTIME PREMIUM PAY 568,594 6,226,158 278,729 22.3376 45 STR SAL/BEN COST PER TOTAL WK HR 51,431,335 2,312,162 22.2438

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 1,105,706 86,833 12.7337 01 STRAIGHT TIME HOURS 9,729,408 763,835 12.7375 33,709 1,766 19.0877 02 OVERTIME HOURS (INCLUDES LINE 46) 415,518 21,140 19.6555 03 HOLIDAY WORK HOURS 1,139,415 88,599 12.8603 04 WORK HOURS SUBTOTAL 10,144,926 784,975 12.9238 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,139,415 88,599 12.8603 10 TOTAL WORK HOURS 10,144,926 784,975 12.9238 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 274 17 ANNUAL LEAVE 1,083 50 21.6600 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 87 4 21.7500 23 CONTINUATION OF PAY LEAVE 4,618 273 16.9157 24 TOTAL PAID ABSENCE 6,062 327 18.5382 1,139,415 88,599 12.8603 25 GROSS PAY & TOTAL PAID HOURS 10,150,988 785,302 12.9262 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,357 50 27.1400 1,139,415 88,599 12.8603 27 BALANCE LINE 25 - LINE 26 10,149,631 785,252 12.9253 28 ANNUAL LEAVE ACCRUED 12- 1- 12.0000 29 HOLIDAY LEAVE ACCRUED 1,139,415 88,599 12.8603 30 ACCRUED SALARY COST 10,149,619 785,251 12.9253 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 19 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 69,554 37 SOCIAL SECURITY 619,734 16,505 38 MEDICARE 147,125 86,059 39 PAYROLL BENEFITS SUBTOTAL 766,883 40 UNIFORM ALLOWANCE 86,059 41 TOTAL BENEFITS 766,883 7.5529 42 (%) BENEFITS/ACCRUED SALARY COST 7.5557 1,225,474 88,599 13.8316 43 COST OF SAL & BEN PER TOTAL WK HR 10,916,502 784,975 13.9068 11,225 44 LESS OVERTIME PREMIUM PAY 138,367 1,214,249 88,599 13.7049 45 STR SAL/BEN COST PER TOTAL WK HR 10,778,135 784,975 13.7305

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 142,891,594 6,201,155 23.0427 01 STRAIGHT TIME HOURS 1,193,818,052 51,848,565 23.0250 3,721,882 111,035 33.5198 02 OVERTIME HOURS (INCLUDES LINE 46) 41,352,147 1,250,390 33.0713 527,698 20,016 26.3638 03 HOLIDAY WORK HOURS 1,695,157 64,128 26.4339 147,141,174 6,332,206 23.2369 04 WORK HOURS SUBTOTAL 1,236,865,356 53,163,083 23.2654 880 05 STEWARDS DUTY HOURS (NA) 7,472 06 PENALTY OVERTIME (NA) 1,000 24 41.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,550 180 25.2777 829 32 25.9062 07 LIMITED DUTY HOURS (NA) 1,675 67 25.0000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 147,141,174 6,332,206 23.2369 10 TOTAL WORK HOURS 1,236,865,356 53,163,083 23.2654 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 188 223 .8430 13 CHRISTMAS DAY PREMIUM (NA HOURS) 272,454 20,608 13.2207 647,179 53,041 12.2014 14 OTHER PREMIUM PAY (NA HOURS) 4,581,426 375,290 12.2076 306,723 15 LEAVE WITHOUT PAY (NA HOURS) 2,057,440 557,141 21,274 26.1888 16 TERMINAL LEAVE 2,246,719 83,067 27.0470 7,260,443 285,609 25.4209 17 ANNUAL LEAVE 76,916,020 3,044,510 25.2638 12,585,362 501,320 25.1044 18 HOLIDAY LEAVE 63,422,096 2,526,130 25.1064 6,276,449 250,760 25.0297 19 SICK LEAVE 46,323,912 1,851,299 25.0223 6,740 264 25.5303 20 MILITARY LEAVE 82,210 3,240 25.3734 21 CONVENTION LEAVE 812,732 34,620 23.4757 22 OTHER LEAVE 5,103,266 214,949 23.7417 238,992 9,831 24.3100 23 CONTINUATION OF PAY LEAVE 2,033,071 78,787 25.8046 27,737,859 1,103,678 25.1322 24 TOTAL PAID ABSENCE 196,127,294 7,801,982 25.1381 175,526,212 7,435,884 23.6052 25 GROSS PAY & TOTAL PAID HOURS 1,437,846,718 60,965,065 23.5847 20,402,946 808,203 25.2448 26 LESS TERM, ANN & HOL LEAVE TAKEN 142,584,835 5,653,707 25.2197 155,123,266 6,627,681 23.4053 27 BALANCE LINE 25 - LINE 26 1,295,261,883 55,311,358 23.4176 10,425,733 416,000 25.0618 28 ANNUAL LEAVE ACCRUED 88,870,221 3,547,291 25.0529 4,786,518 190,656 25.1055 29 HOLIDAY LEAVE ACCRUED 38,867,852 1,549,360 25.0863 170,335,517 7,234,337 23.5454 30 ACCRUED SALARY COST 1,422,999,956 60,408,009 23.5564 31 BENEFITS-USPS CONTRIBUTION 20,686,352 32 HEALTH BENEFITS 168,972,185 814,594 33 LIFE INSURANCE 6,590,171 14,861,384 34 RETIREMENT 119,990,493 5,125,863 35 THRIFT SAVINGS PLAN (TSP) 41,296,322 36 TSP FIDUCIARY INSURANCE 10,320,735 37 SOCIAL SECURITY 84,305,857 2,457,943 38 MEDICARE 20,083,645 54,266,871 39 PAYROLL BENEFITS SUBTOTAL 441,238,673 40 UNIFORM ALLOWANCE 54,266,871 41 TOTAL BENEFITS 441,238,673 31.8588 42 (%) BENEFITS/ACCRUED SALARY COST 31.0076 224,602,388 6,332,206 35.4698 43 COST OF SAL & BEN PER TOTAL WK HR 1,864,238,629 53,163,083 35.0664 1,239,387 44 LESS OVERTIME PREMIUM PAY 13,768,917 223,363,001 6,332,206 35.2741 45 STR SAL/BEN COST PER TOTAL WK HR 1,850,469,712 53,163,083 34.8074

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 1,105,706 86,833 12.7337 01 STRAIGHT TIME HOURS 9,729,408 763,835 12.7375 33,709 1,766 19.0877 02 OVERTIME HOURS (INCLUDES LINE 46) 415,518 21,140 19.6555 03 HOLIDAY WORK HOURS 1,139,415 88,599 12.8603 04 WORK HOURS SUBTOTAL 10,144,926 784,975 12.9238 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,139,415 88,599 12.8603 10 TOTAL WORK HOURS 10,144,926 784,975 12.9238 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 274 17 ANNUAL LEAVE 1,083 50 21.6600 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 87 4 21.7500 23 CONTINUATION OF PAY LEAVE 4,618 273 16.9157 24 TOTAL PAID ABSENCE 6,062 327 18.5382 1,139,415 88,599 12.8603 25 GROSS PAY & TOTAL PAID HOURS 10,150,988 785,302 12.9262 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,357 50 27.1400 1,139,415 88,599 12.8603 27 BALANCE LINE 25 - LINE 26 10,149,631 785,252 12.9253 28 ANNUAL LEAVE ACCRUED 12- 1- 12.0000 29 HOLIDAY LEAVE ACCRUED 1,139,415 88,599 12.8603 30 ACCRUED SALARY COST 10,149,619 785,251 12.9253 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 19 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 69,554 37 SOCIAL SECURITY 619,734 16,505 38 MEDICARE 147,125 86,059 39 PAYROLL BENEFITS SUBTOTAL 766,883 40 UNIFORM ALLOWANCE 86,059 41 TOTAL BENEFITS 766,883 7.5529 42 (%) BENEFITS/ACCRUED SALARY COST 7.5557 1,225,474 88,599 13.8316 43 COST OF SAL & BEN PER TOTAL WK HR 10,916,502 784,975 13.9068 11,225 44 LESS OVERTIME PREMIUM PAY 138,367 1,214,249 88,599 13.7049 45 STR SAL/BEN COST PER TOTAL WK HR 10,778,135 784,975 13.7305

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 104,611,408 4,239,152 24.6774 01 STRAIGHT TIME HOURS 874,496,926 35,478,240 24.6488 2,255,961 60,856 37.0704 02 OVERTIME HOURS (INCLUDES LINE 46) 22,192,442 602,198 36.8524 527,698 20,016 26.3638 03 HOLIDAY WORK HOURS 1,695,157 64,128 26.4339 107,395,067 4,320,024 24.8598 04 WORK HOURS SUBTOTAL 898,384,525 36,144,566 24.8553 880 05 STEWARDS DUTY HOURS (NA) 7,472 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,550 180 25.2777 829 32 25.9062 07 LIMITED DUTY HOURS (NA) 1,675 67 25.0000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 107,395,067 4,320,024 24.8598 10 TOTAL WORK HOURS 898,384,525 36,144,566 24.8553 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 18- 10- 1.8000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 272,454 20,608 13.2207 647,179 53,041 12.2014 14 OTHER PREMIUM PAY (NA HOURS) 4,581,426 375,290 12.2076 288,523 15 LEAVE WITHOUT PAY (NA HOURS) 1,921,524 554,729 21,150 26.2283 16 TERMINAL LEAVE 2,244,358 83,077 27.0153 6,989,774 271,763 25.7201 17 ANNUAL LEAVE 74,064,575 2,898,995 25.5483 12,585,362 501,320 25.1044 18 HOLIDAY LEAVE 63,422,096 2,526,130 25.1064 5,984,274 235,837 25.3746 19 SICK LEAVE 44,405,695 1,753,258 25.3275 6,740 264 25.5303 20 MILITARY LEAVE 82,210 3,240 25.3734 21 CONVENTION LEAVE 801,388 34,040 23.5425 22 OTHER LEAVE 4,987,206 209,332 23.8243 205,908 8,140 25.2958 23 CONTINUATION OF PAY LEAVE 1,694,510 62,438 27.1390 27,128,175 1,072,514 25.2940 24 TOTAL PAID ABSENCE 190,900,650 7,536,470 25.3302 135,170,421 5,392,538 25.0661 25 GROSS PAY & TOTAL PAID HOURS 1,094,139,037 43,681,036 25.0483 20,129,865 794,233 25.3450 26 LESS TERM, ANN & HOL LEAVE TAKEN 139,731,029 5,508,202 25.3678 115,040,556 4,598,305 25.0180 27 BALANCE LINE 25 - LINE 26 954,408,008 38,172,834 25.0022 10,039,350 396,223 25.3376 28 ANNUAL LEAVE ACCRUED 85,806,867 3,390,467 25.3082 4,786,518 190,656 25.1055 29 HOLIDAY LEAVE ACCRUED 38,867,852 1,549,360 25.0863 129,866,424 5,185,184 25.0456 30 ACCRUED SALARY COST 1,079,082,727 43,112,661 25.0293 31 BENEFITS-USPS CONTRIBUTION 20,686,347 32 HEALTH BENEFITS 168,975,662 814,592 33 LIFE INSURANCE 6,590,306 14,861,357 34 RETIREMENT 119,992,970 5,125,850 35 THRIFT SAVINGS PLAN (TSP) 41,297,135 36 TSP FIDUCIARY INSURANCE 7,819,507 37 SOCIAL SECURITY 63,028,429 1,872,884 38 MEDICARE 15,106,754 51,180,537 39 PAYROLL BENEFITS SUBTOTAL 414,991,256 40 UNIFORM ALLOWANCE 51,180,537 41 TOTAL BENEFITS 414,991,256 39.4101 42 (%) BENEFITS/ACCRUED SALARY COST 38.4577 181,046,961 4,320,024 41.9087 43 COST OF SAL & BEN PER TOTAL WK HR 1,494,073,983 36,144,566 41.3360 751,235 44 LESS OVERTIME PREMIUM PAY 7,388,568 180,295,726 4,320,024 41.7348 45 STR SAL/BEN COST PER TOTAL WK HR 1,486,685,415 36,144,566 41.1316

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 143,997,300 6,287,988 22.9003 01 STRAIGHT TIME HOURS 1,203,547,460 52,612,400 22.8757 3,755,591 112,801 33.2939 02 OVERTIME HOURS (INCLUDES LINE 46) 41,767,665 1,271,530 32.8483 527,698 20,016 26.3638 03 HOLIDAY WORK HOURS 1,695,157 64,128 26.4339 148,280,589 6,420,805 23.0937 04 WORK HOURS SUBTOTAL 1,247,010,282 53,948,058 23.1150 880 05 STEWARDS DUTY HOURS (NA) 7,472 06 PENALTY OVERTIME (NA) 1,000 24 41.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,550 180 25.2777 829 32 25.9062 07 LIMITED DUTY HOURS (NA) 1,675 67 25.0000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 148,280,589 6,420,805 23.0937 10 TOTAL WORK HOURS 1,247,010,282 53,948,058 23.1150 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 188 223 .8430 13 CHRISTMAS DAY PREMIUM (NA HOURS) 272,454 20,608 13.2207 647,179 53,041 12.2014 14 OTHER PREMIUM PAY (NA HOURS) 4,581,426 375,290 12.2076 306,723 15 LEAVE WITHOUT PAY (NA HOURS) 2,057,440 557,141 21,274 26.1888 16 TERMINAL LEAVE 2,246,993 83,067 27.0503 7,260,443 285,609 25.4209 17 ANNUAL LEAVE 76,917,103 3,044,560 25.2637 12,585,362 501,320 25.1044 18 HOLIDAY LEAVE 63,422,096 2,526,130 25.1064 6,276,449 250,760 25.0297 19 SICK LEAVE 46,323,912 1,851,299 25.0223 6,740 264 25.5303 20 MILITARY LEAVE 82,210 3,240 25.3734 21 CONVENTION LEAVE 812,732 34,620 23.4757 22 OTHER LEAVE 5,103,353 214,953 23.7417 238,992 9,831 24.3100 23 CONTINUATION OF PAY LEAVE 2,037,689 79,060 25.7739 27,737,859 1,103,678 25.1322 24 TOTAL PAID ABSENCE 196,133,356 7,802,309 25.1378 176,665,627 7,524,483 23.4787 25 GROSS PAY & TOTAL PAID HOURS 1,447,997,706 61,750,367 23.4492 20,402,946 808,203 25.2448 26 LESS TERM, ANN & HOL LEAVE TAKEN 142,586,192 5,653,757 25.2197 156,262,681 6,716,280 23.2662 27 BALANCE LINE 25 - LINE 26 1,305,411,514 56,096,610 23.2707 10,425,733 416,000 25.0618 28 ANNUAL LEAVE ACCRUED 88,870,209 3,547,290 25.0529 4,786,518 190,656 25.1055 29 HOLIDAY LEAVE ACCRUED 38,867,852 1,549,360 25.0863 171,474,932 7,322,936 23.4161 30 ACCRUED SALARY COST 1,433,149,575 61,193,260 23.4200 31 BENEFITS-USPS CONTRIBUTION 20,686,352 32 HEALTH BENEFITS 168,972,185 814,594 33 LIFE INSURANCE 6,590,171 14,861,384 34 RETIREMENT 119,990,512 5,125,863 35 THRIFT SAVINGS PLAN (TSP) 41,296,327 36 TSP FIDUCIARY INSURANCE 10,390,289 37 SOCIAL SECURITY 84,925,591 2,474,448 38 MEDICARE 20,230,770 54,352,930 39 PAYROLL BENEFITS SUBTOTAL 442,005,556 40 UNIFORM ALLOWANCE 54,352,930 41 TOTAL BENEFITS 442,005,556 31.6973 42 (%) BENEFITS/ACCRUED SALARY COST 30.8415 225,827,862 6,420,805 35.1712 43 COST OF SAL & BEN PER TOTAL WK HR 1,875,155,131 53,948,058 34.7585 1,250,612 44 LESS OVERTIME PREMIUM PAY 13,907,284 224,577,250 6,420,805 34.9764 45 STR SAL/BEN COST PER TOTAL WK HR 1,861,247,847 53,948,058 34.5007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1110 TITLE: BUILDING SERVICE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 20,023,072 826,497 24.2264 01 STRAIGHT TIME HOURS 164,833,693 6,815,646 24.1846 771,988 20,803 37.1094 02 OVERTIME HOURS (INCLUDES LINE 46) 6,585,834 178,217 36.9540 526,904 21,863 24.1002 03 HOLIDAY WORK HOURS 2,748,201 114,278 24.0483 21,321,964 869,163 24.5316 04 WORK HOURS SUBTOTAL 174,167,728 7,108,141 24.5025 1,284 05 STEWARDS DUTY HOURS (NA) 10,891 34,442 703 48.9928 06 PENALTY OVERTIME (NA) 182,724 3,737 48.8959 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 74 2 37.0000 874 33 26.4848 08 REHABILITATION WORK HOURS (NA) 1,028 34 30.2352 27,442 1,075 25.5274 09 TRAINING HOURS 441,596 17,311 25.5095 21,349,406 870,238 24.5328 10 TOTAL WORK HOURS 174,609,324 7,125,452 24.5050 343,340 57,194 6.0030 11 SUNDAY PREMIUM (NA HOURS) 3,297,903 550,563 5.9900 309,356 203,576 1.5196 12 NIGHT DIFFERENTIAL (NA HOURS) 2,528,639 1,667,986 1.5159 13 CHRISTMAS DAY PREMIUM (NA HOURS) 292,912 24,368 12.0203 17,928 1,490 12.0322 14 OTHER PREMIUM PAY (NA HOURS) 220,949 18,264 12.0975 50,420 15 LEAVE WITHOUT PAY (NA HOURS) 363,083 111,079 4,521 24.5695 16 TERMINAL LEAVE 800,463 30,151 26.5484 1,459,886 60,166 24.2643 17 ANNUAL LEAVE 15,482,798 638,431 24.2513 2,544,086 105,230 24.1764 18 HOLIDAY LEAVE 12,513,284 518,083 24.1530 1,234,668 50,984 24.2167 19 SICK LEAVE 9,564,954 395,705 24.1719 11,128 474 23.4767 20 MILITARY LEAVE 86,741 3,714 23.3551 21 CONVENTION LEAVE 30,435 1,268 24.0023 22 OTHER LEAVE 296,005 12,400 23.8713 17,127 733 23.3656 23 CONTINUATION OF PAY LEAVE 108,214 4,531 23.8830 5,408,409 223,376 24.2121 24 TOTAL PAID ABSENCE 38,852,459 1,603,015 24.2371 27,428,439 1,093,614 25.0805 25 GROSS PAY & TOTAL PAID HOURS 219,802,186 8,728,467 25.1822 4,115,051 169,917 24.2180 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,796,545 1,186,665 24.2667 23,313,388 923,697 25.2392 27 BALANCE LINE 25 - LINE 26 191,005,641 7,541,802 25.3262 2,369,940 97,830 24.2250 28 ANNUAL LEAVE ACCRUED 19,430,657 804,126 24.1636 996,078 41,279 24.1303 29 HOLIDAY LEAVE ACCRUED 7,980,699 331,239 24.0934 26,679,406 1,062,806 25.1027 30 ACCRUED SALARY COST 218,416,997 8,677,167 25.1714 31 BENEFITS-USPS CONTRIBUTION 3,977,295 32 HEALTH BENEFITS 32,071,792 158,681 33 LIFE INSURANCE 1,266,887 2,693,121 34 RETIREMENT 21,521,963 862,850 35 THRIFT SAVINGS PLAN (TSP) 6,882,611 36 TSP FIDUCIARY INSURANCE 1,471,632 37 SOCIAL SECURITY 11,795,260 380,592 38 MEDICARE 3,050,151 9,544,171 39 PAYROLL BENEFITS SUBTOTAL 76,588,664 72,877 40 UNIFORM ALLOWANCE 575,281 9,617,048 41 TOTAL BENEFITS 77,163,945 36.0467 42 (%) BENEFITS/ACCRUED SALARY COST 35.3287 36,296,454 870,238 41.7086 43 COST OF SAL & BEN PER TOTAL WK HR 295,580,942 7,125,452 41.4824 262,824 44 LESS OVERTIME PREMIUM PAY 2,223,598 36,033,630 870,238 41.4066 45 STR SAL/BEN COST PER TOTAL WK HR 293,357,344 7,125,452 41.1703

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 507,469 21,275 23.8528 01 STRAIGHT TIME HOURS 4,067,380 171,654 23.6952 8,713 243 35.8559 02 OVERTIME HOURS (INCLUDES LINE 46) 82,768 2,295 36.0644 2,218 95 23.3473 03 HOLIDAY WORK HOURS 12,390 522 23.7356 518,400 21,613 23.9855 04 WORK HOURS SUBTOTAL 4,162,538 174,471 23.8580 6 05 STEWARDS DUTY HOURS (NA) 35 42 1 42.0000 06 PENALTY OVERTIME (NA) 1,079 23 46.9130 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 396 18 22.0000 09 TRAINING HOURS 7,875 327 24.0825 518,796 21,631 23.9839 10 TOTAL WORK HOURS 4,170,413 174,798 23.8584 300 50 6.0000 11 SUNDAY PREMIUM (NA HOURS) 4,443 753 5.9003 1,430 951 1.5036 12 NIGHT DIFFERENTIAL (NA HOURS) 12,156 8,096 1.5014 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,271 190 11.9526 14 OTHER PREMIUM PAY (NA HOURS) 25 2 12.5000 1,090 15 LEAVE WITHOUT PAY (NA HOURS) 7,947 10,521 428 24.5817 16 TERMINAL LEAVE 24,220 979 24.7395 34,639 1,459 23.7416 17 ANNUAL LEAVE 397,239 16,591 23.9430 57,253 2,407 23.7860 18 HOLIDAY LEAVE 288,013 12,139 23.7262 23,592 991 23.8062 19 SICK LEAVE 201,841 8,595 23.4835 20 MILITARY LEAVE 433 18 24.0555 21 CONVENTION LEAVE 22 OTHER LEAVE 1,906 81 23.5308 23 CONTINUATION OF PAY LEAVE 126,005 5,285 23.8420 24 TOTAL PAID ABSENCE 913,652 38,403 23.7911 646,531 26,916 24.0203 25 GROSS PAY & TOTAL PAID HOURS 5,102,960 213,201 23.9349 102,413 4,294 23.8502 26 LESS TERM, ANN & HOL LEAVE TAKEN 709,472 29,709 23.8807 544,118 22,622 24.0526 27 BALANCE LINE 25 - LINE 26 4,393,488 183,492 23.9437 57,601 2,420 23.8020 28 ANNUAL LEAVE ACCRUED 456,662 19,231 23.7461 20,465 865 23.6589 29 HOLIDAY LEAVE ACCRUED 166,055 7,037 23.5974 622,184 25,907 24.0160 30 ACCRUED SALARY COST 5,016,205 209,760 23.9140 31 BENEFITS-USPS CONTRIBUTION 121,679 32 HEALTH BENEFITS 980,577 3,550 33 LIFE INSURANCE 27,604 66,151 34 RETIREMENT 522,630 21,362 35 THRIFT SAVINGS PLAN (TSP) 166,927 36 TSP FIDUCIARY INSURANCE 34,607 37 SOCIAL SECURITY 271,458 8,871 38 MEDICARE 69,783 256,220 39 PAYROLL BENEFITS SUBTOTAL 2,038,979 482 40 UNIFORM ALLOWANCE 4,542 256,702 41 TOTAL BENEFITS 2,043,521 41.2582 42 (%) BENEFITS/ACCRUED SALARY COST 40.7383 878,886 21,631 40.6308 43 COST OF SAL & BEN PER TOTAL WK HR 7,059,726 174,798 40.3879 2,908 44 LESS OVERTIME PREMIUM PAY 27,742 875,978 21,631 40.4964 45 STR SAL/BEN COST PER TOTAL WK HR 7,031,984 174,798 40.2292

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 57,156 2,250 25.4026 01 STRAIGHT TIME HOURS 367,286 14,516 25.3021 1,970 53 37.1698 02 OVERTIME HOURS (INCLUDES LINE 46) 32,017 855 37.4467 03 HOLIDAY WORK HOURS 59,126 2,303 25.6734 04 WORK HOURS SUBTOTAL 399,303 15,371 25.9776 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 59,126 2,303 25.6734 10 TOTAL WORK HOURS 399,303 15,371 25.9776 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 59,126 2,303 25.6734 25 GROSS PAY & TOTAL PAID HOURS 399,303 15,371 25.9776 26 LESS TERM, ANN & HOL LEAVE TAKEN 59,126 2,303 25.6734 27 BALANCE LINE 25 - LINE 26 399,303 15,371 25.9776 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 59,126 2,303 25.6734 30 ACCRUED SALARY COST 399,303 15,371 25.9776 31 BENEFITS-USPS CONTRIBUTION 8,628 32 HEALTH BENEFITS 57,080 351 33 LIFE INSURANCE 2,185 6,053 34 RETIREMENT 38,564 2,104 35 THRIFT SAVINGS PLAN (TSP) 13,082 36 TSP FIDUCIARY INSURANCE 3,491 37 SOCIAL SECURITY 23,236 831 38 MEDICARE 5,547 21,458 39 PAYROLL BENEFITS SUBTOTAL 139,694 40 UNIFORM ALLOWANCE 21,458 41 TOTAL BENEFITS 139,694 36.2919 42 (%) BENEFITS/ACCRUED SALARY COST 34.9844 80,584 2,303 34.9908 43 COST OF SAL & BEN PER TOTAL WK HR 538,997 15,371 35.0658 656 44 LESS OVERTIME PREMIUM PAY 10,662 79,928 2,303 34.7060 45 STR SAL/BEN COST PER TOTAL WK HR 528,335 15,371 34.3721

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 606,010 48,417 12.5164 01 STRAIGHT TIME HOURS 4,396,969 350,273 12.5529 6,358 326 19.5030 02 OVERTIME HOURS (INCLUDES LINE 46) 59,548 2,843 20.9454 03 HOLIDAY WORK HOURS 612,368 48,743 12.5631 04 WORK HOURS SUBTOTAL 4,456,517 353,116 12.6205 5 05 STEWARDS DUTY HOURS (NA) 12 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 8,600 685 12.5547 09 TRAINING HOURS 62,844 4,987 12.6015 620,968 49,428 12.5630 10 TOTAL WORK HOURS 4,519,361 358,103 12.6202 11 SUNDAY PREMIUM (NA HOURS) 14,609 15,682 .9315 12 NIGHT DIFFERENTIAL (NA HOURS) 103,227 110,415 .9349 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 285 15 LEAVE WITHOUT PAY (NA HOURS) 1,557 1,587 118 13.4491 16 TERMINAL LEAVE 6,029 475 12.6926 7,528 607 12.4019 17 ANNUAL LEAVE 37,508 2,939 12.7621 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 20 2 10.0000 23 CONTINUATION OF PAY LEAVE 9,115 725 12.5724 24 TOTAL PAID ABSENCE 43,557 3,416 12.7508 644,692 50,153 12.8545 25 GROSS PAY & TOTAL PAID HOURS 4,666,145 361,519 12.9070 9,115 725 12.5724 26 LESS TERM, ANN & HOL LEAVE TAKEN 43,537 3,414 12.7524 635,577 49,428 12.8586 27 BALANCE LINE 25 - LINE 26 4,622,608 358,105 12.9085 29,049 2,437 11.9199 28 ANNUAL LEAVE ACCRUED 208,829 17,493 11.9378 29 HOLIDAY LEAVE ACCRUED 664,626 51,865 12.8145 30 ACCRUED SALARY COST 4,831,437 375,598 12.8633 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 329 33 LIFE INSURANCE 12 34 RETIREMENT 195 35 THRIFT SAVINGS PLAN (TSP) 69 36 TSP FIDUCIARY INSURANCE 39,895 37 SOCIAL SECURITY 288,877 9,329 38 MEDICARE 67,564 49,224 39 PAYROLL BENEFITS SUBTOTAL 357,046 40 UNIFORM ALLOWANCE 49,224 41 TOTAL BENEFITS 357,046 7.4062 42 (%) BENEFITS/ACCRUED SALARY COST 7.3900 713,850 49,428 14.4422 43 COST OF SAL & BEN PER TOTAL WK HR 5,188,483 358,103 14.4888 2,117 44 LESS OVERTIME PREMIUM PAY 19,829 711,733 49,428 14.3993 45 STR SAL/BEN COST PER TOTAL WK HR 5,168,654 358,103 14.4334

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 21,193,707 898,439 23.5894 01 STRAIGHT TIME HOURS 173,665,328 7,352,089 23.6212 789,029 21,425 36.8274 02 OVERTIME HOURS (INCLUDES LINE 46) 6,760,167 184,210 36.6981 529,122 21,958 24.0970 03 HOLIDAY WORK HOURS 2,760,591 114,800 24.0469 22,511,858 941,822 23.9024 04 WORK HOURS SUBTOTAL 183,186,086 7,651,099 23.9424 1,295 05 STEWARDS DUTY HOURS (NA) 10,938 34,484 704 48.9829 06 PENALTY OVERTIME (NA) 183,803 3,760 48.8837 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 74 2 37.0000 874 33 26.4848 08 REHABILITATION WORK HOURS (NA) 1,028 34 30.2352 36,438 1,778 20.4938 09 TRAINING HOURS 512,315 22,625 22.6437 22,548,296 943,600 23.8960 10 TOTAL WORK HOURS 183,698,401 7,673,724 23.9386 343,640 57,244 6.0030 11 SUNDAY PREMIUM (NA HOURS) 3,302,346 551,316 5.9899 325,395 220,209 1.4776 12 NIGHT DIFFERENTIAL (NA HOURS) 2,644,022 1,786,497 1.4800 13 CHRISTMAS DAY PREMIUM (NA HOURS) 295,183 24,558 12.0198 17,928 1,490 12.0322 14 OTHER PREMIUM PAY (NA HOURS) 220,974 18,266 12.0975 51,795 15 LEAVE WITHOUT PAY (NA HOURS) 372,587 123,187 5,067 24.3116 16 TERMINAL LEAVE 830,712 31,605 26.2841 1,502,053 62,232 24.1363 17 ANNUAL LEAVE 15,917,545 657,961 24.1922 2,601,339 107,637 24.1677 18 HOLIDAY LEAVE 12,801,297 530,222 24.1432 1,258,260 51,975 24.2089 19 SICK LEAVE 9,766,795 404,300 24.1572 11,128 474 23.4767 20 MILITARY LEAVE 87,174 3,732 23.3585 21 CONVENTION LEAVE 30,435 1,268 24.0023 22 OTHER LEAVE 297,931 12,483 23.8669 17,127 733 23.3656 23 CONTINUATION OF PAY LEAVE 108,214 4,531 23.8830 5,543,529 229,386 24.1668 24 TOTAL PAID ABSENCE 39,809,668 1,644,834 24.2028 28,778,788 1,172,986 24.5346 25 GROSS PAY & TOTAL PAID HOURS 229,970,594 9,318,558 24.6787 4,226,579 174,936 24.1607 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,549,554 1,219,788 24.2251 24,552,209 998,050 24.6001 27 BALANCE LINE 25 - LINE 26 200,421,040 8,098,770 24.7470 2,456,590 102,687 23.9230 28 ANNUAL LEAVE ACCRUED 20,096,148 840,850 23.8998 1,016,543 42,144 24.1207 29 HOLIDAY LEAVE ACCRUED 8,146,754 338,276 24.0831 28,025,342 1,142,881 24.5216 30 ACCRUED SALARY COST 228,663,942 9,277,896 24.6460 31 BENEFITS-USPS CONTRIBUTION 4,107,602 32 HEALTH BENEFITS 33,109,778 162,582 33 LIFE INSURANCE 1,296,688 2,765,325 34 RETIREMENT 22,083,352 886,316 35 THRIFT SAVINGS PLAN (TSP) 7,062,689 36 TSP FIDUCIARY INSURANCE 1,549,625 37 SOCIAL SECURITY 12,378,831 399,623 38 MEDICARE 3,193,045 9,871,073 39 PAYROLL BENEFITS SUBTOTAL 79,124,383 73,359 40 UNIFORM ALLOWANCE 579,823 9,944,432 41 TOTAL BENEFITS 79,704,206 35.4837 42 (%) BENEFITS/ACCRUED SALARY COST 34.8564 37,969,774 943,600 40.2392 43 COST OF SAL & BEN PER TOTAL WK HR 308,368,148 7,673,724 40.1849 268,505 44 LESS OVERTIME PREMIUM PAY 2,281,831 37,701,269 943,600 39.9547 45 STR SAL/BEN COST PER TOTAL WK HR 306,086,317 7,673,724 39.8875

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 9,450 499 18.9378 01 STRAIGHT TIME HOURS 80,147 4,524 17.7159 02 OVERTIME HOURS (INCLUDES LINE 46) 136 7 19.4285 03 HOLIDAY WORK HOURS 9,450 499 18.9378 04 WORK HOURS SUBTOTAL 80,283 4,531 17.7186 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 9,450 499 18.9378 10 TOTAL WORK HOURS 80,283 4,531 17.7186 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 9,450 499 18.9378 25 GROSS PAY & TOTAL PAID HOURS 80,393 4,531 17.7428 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,450 499 18.9378 27 BALANCE LINE 25 - LINE 26 80,393 4,531 17.7428 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 9,450 499 18.9378 30 ACCRUED SALARY COST 80,393 4,531 17.7428 31 BENEFITS-USPS CONTRIBUTION 29- 32 HEALTH BENEFITS 34 1- 33 LIFE INSURANCE 1 19- 34 RETIREMENT 11 6- 35 THRIFT SAVINGS PLAN (TSP) 6 36 TSP FIDUCIARY INSURANCE 573 37 SOCIAL SECURITY 4,906 133 38 MEDICARE 1,144 651 39 PAYROLL BENEFITS SUBTOTAL 6,102 40 UNIFORM ALLOWANCE 651 41 TOTAL BENEFITS 6,102 6.8888 42 (%) BENEFITS/ACCRUED SALARY COST 7.5902 10,101 499 20.2424 43 COST OF SAL & BEN PER TOTAL WK HR 86,495 4,531 19.0896 44 LESS OVERTIME PREMIUM PAY 45 10,101 499 20.2424 45 STR SAL/BEN COST PER TOTAL WK HR 86,450 4,531 19.0796

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 106,854 3,165 33.7611 01 STRAIGHT TIME HOURS 863,962 25,742 33.5623 6,650 187 35.5614 02 OVERTIME HOURS (INCLUDES LINE 46) 43,099 1,217 35.4141 03 HOLIDAY WORK HOURS 113,504 3,352 33.8615 04 WORK HOURS SUBTOTAL 907,061 26,959 33.6459 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3,076 90 34.1777 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 29,516 849 34.7656 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,525 150 36.8333 113,504 3,352 33.8615 10 TOTAL WORK HOURS 912,586 27,109 33.6635 907 106 8.5566 11 SUNDAY PREMIUM (NA HOURS) 11,665 1,346 8.6664 1,892 680 2.7823 12 NIGHT DIFFERENTIAL (NA HOURS) 16,522 5,888 2.8060 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 14,250 402 35.4477 4,747 128 37.0859 17 ANNUAL LEAVE 58,992 1,608 36.6865 11,176 312 35.8205 18 HOLIDAY LEAVE 59,059 1,648 35.8367 3,778 104 36.3269 19 SICK LEAVE 41,552 1,160 35.8206 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,548 40 38.7000 23 CONTINUATION OF PAY LEAVE 19,701 544 36.2150 24 TOTAL PAID ABSENCE 175,401 4,858 36.1055 136,004 3,896 34.9086 25 GROSS PAY & TOTAL PAID HOURS 1,116,174 31,967 34.9164 15,923 440 36.1886 26 LESS TERM, ANN & HOL LEAVE TAKEN 132,301 3,658 36.1675 120,081 3,456 34.7456 27 BALANCE LINE 25 - LINE 26 983,873 28,309 34.7547 11,025 308 35.7954 28 ANNUAL LEAVE ACCRUED 91,010 2,544 35.7743 4,418 124 35.6290 29 HOLIDAY LEAVE ACCRUED 36,111 1,010 35.7534 135,524 3,888 34.8569 30 ACCRUED SALARY COST 1,110,994 31,863 34.8678 31 BENEFITS-USPS CONTRIBUTION 15,295 32 HEALTH BENEFITS 123,646 759 33 LIFE INSURANCE 6,170 12,504 34 RETIREMENT 100,714 4,549 35 THRIFT SAVINGS PLAN (TSP) 35,016 36 TSP FIDUCIARY INSURANCE 6,912 37 SOCIAL SECURITY 55,551 1,866 38 MEDICARE 15,326 41,885 39 PAYROLL BENEFITS SUBTOTAL 336,423 40 UNIFORM ALLOWANCE 54 41,885 41 TOTAL BENEFITS 336,477 30.9059 42 (%) BENEFITS/ACCRUED SALARY COST 30.2861 177,409 3,352 52.9263 43 COST OF SAL & BEN PER TOTAL WK HR 1,447,471 27,109 53.3944 1,190 44 LESS OVERTIME PREMIUM PAY 4,523 176,219 3,352 52.5713 45 STR SAL/BEN COST PER TOTAL WK HR 1,442,948 27,109 53.2276

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 21,310,011 902,103 23.6225 01 STRAIGHT TIME HOURS 174,609,437 7,382,355 23.6522 795,679 21,612 36.8165 02 OVERTIME HOURS (INCLUDES LINE 46) 6,803,402 185,434 36.6890 529,122 21,958 24.0970 03 HOLIDAY WORK HOURS 2,760,591 114,800 24.0469 22,634,812 945,673 23.9351 04 WORK HOURS SUBTOTAL 184,173,430 7,682,589 23.9728 1,295 05 STEWARDS DUTY HOURS (NA) 10,938 34,484 704 48.9829 06 PENALTY OVERTIME (NA) 183,803 3,760 48.8837 3,076 90 34.1777 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 29,516 849 34.7656 07 LIMITED DUTY HOURS (NA) 74 2 37.0000 874 33 26.4848 08 REHABILITATION WORK HOURS (NA) 1,028 34 30.2352 36,438 1,778 20.4938 09 TRAINING HOURS 517,840 22,775 22.7372 22,671,250 947,451 23.9286 10 TOTAL WORK HOURS 184,691,270 7,705,364 23.9691 344,547 57,350 6.0077 11 SUNDAY PREMIUM (NA HOURS) 3,314,011 552,662 5.9964 327,287 220,889 1.4816 12 NIGHT DIFFERENTIAL (NA HOURS) 2,660,654 1,792,520 1.4843 13 CHRISTMAS DAY PREMIUM (NA HOURS) 295,183 24,558 12.0198 17,928 1,490 12.0322 14 OTHER PREMIUM PAY (NA HOURS) 220,974 18,266 12.0975 51,795 15 LEAVE WITHOUT PAY (NA HOURS) 372,588 123,187 5,067 24.3116 16 TERMINAL LEAVE 844,962 32,007 26.3992 1,506,800 62,360 24.1629 17 ANNUAL LEAVE 15,976,537 659,569 24.2226 2,612,515 107,949 24.2013 18 HOLIDAY LEAVE 12,860,356 531,870 24.1795 1,262,038 52,079 24.2331 19 SICK LEAVE 9,808,347 405,460 24.1906 11,128 474 23.4767 20 MILITARY LEAVE 87,174 3,732 23.3585 21 CONVENTION LEAVE 30,435 1,268 24.0023 22 OTHER LEAVE 299,479 12,523 23.9143 17,127 733 23.3656 23 CONTINUATION OF PAY LEAVE 108,214 4,531 23.8830 5,563,230 229,930 24.1953 24 TOTAL PAID ABSENCE 39,985,069 1,649,692 24.2378 28,924,242 1,177,381 24.5665 25 GROSS PAY & TOTAL PAID HOURS 231,167,161 9,355,056 24.7103 4,242,502 175,376 24.1908 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,681,855 1,223,446 24.2608 24,681,740 1,002,005 24.6323 27 BALANCE LINE 25 - LINE 26 201,485,306 8,131,610 24.7780 2,467,615 102,995 23.9585 28 ANNUAL LEAVE ACCRUED 20,187,158 843,394 23.9356 1,020,961 42,268 24.1544 29 HOLIDAY LEAVE ACCRUED 8,182,865 339,286 24.1178 28,170,316 1,147,268 24.5542 30 ACCRUED SALARY COST 229,855,329 9,314,290 24.6777 31 BENEFITS-USPS CONTRIBUTION 4,122,868 32 HEALTH BENEFITS 33,233,458 163,340 33 LIFE INSURANCE 1,302,859 2,777,810 34 RETIREMENT 22,184,077 890,859 35 THRIFT SAVINGS PLAN (TSP) 7,097,711 36 TSP FIDUCIARY INSURANCE 1,557,110 37 SOCIAL SECURITY 12,439,288 401,622 38 MEDICARE 3,209,515 9,913,609 39 PAYROLL BENEFITS SUBTOTAL 79,466,908 73,359 40 UNIFORM ALLOWANCE 579,877 9,986,968 41 TOTAL BENEFITS 80,046,785 35.4520 42 (%) BENEFITS/ACCRUED SALARY COST 34.8248 38,157,284 947,451 40.2736 43 COST OF SAL & BEN PER TOTAL WK HR 309,902,114 7,705,364 40.2190 269,696 44 LESS OVERTIME PREMIUM PAY 2,286,399 37,887,588 947,451 39.9889 45 STR SAL/BEN COST PER TOTAL WK HR 307,615,715 7,705,364 39.9222

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 25,185,072 893,987 28.1716 01 STRAIGHT TIME HOURS 208,075,677 7,392,898 28.1453 2,584,384 58,719 44.0127 02 OVERTIME HOURS (INCLUDES LINE 46) 24,447,831 558,011 43.8124 1,072,840 38,031 28.2096 03 HOLIDAY WORK HOURS 5,841,161 207,192 28.1920 28,842,296 990,737 29.1119 04 WORK HOURS SUBTOTAL 238,364,669 8,158,101 29.2181 3,106 05 STEWARDS DUTY HOURS (NA) 24,278 250,990 4,397 57.0821 06 PENALTY OVERTIME (NA) 1,734,386 30,292 57.2555 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 372,883 12,299 30.3181 09 TRAINING HOURS 4,351,955 144,161 30.1881 29,215,179 1,003,036 29.1267 10 TOTAL WORK HOURS 242,716,624 8,302,262 29.2349 810,754 114,998 7.0501 11 SUNDAY PREMIUM (NA HOURS) 7,618,621 1,081,137 7.0468 663,101 356,636 1.8593 12 NIGHT DIFFERENTIAL (NA HOURS) 5,503,176 2,961,787 1.8580 13 CHRISTMAS DAY PREMIUM (NA HOURS) 509,082 36,074 14.1121 56,711 3,878 14.6237 14 OTHER PREMIUM PAY (NA HOURS) 783,956 54,202 14.4635 24,517 15 LEAVE WITHOUT PAY (NA HOURS) 181,817 181,620 6,243 29.0917 16 TERMINAL LEAVE 971,531 32,629 29.7750 2,112,014 74,512 28.3446 17 ANNUAL LEAVE 20,923,625 739,026 28.3124 3,103,113 110,052 28.1967 18 HOLIDAY LEAVE 15,257,451 541,240 28.1898 1,426,119 50,492 28.2444 19 SICK LEAVE 10,940,862 388,058 28.1938 18,649 691 26.9884 20 MILITARY LEAVE 113,128 4,160 27.1942 21 CONVENTION LEAVE 30,979 1,101 28.1371 22 OTHER LEAVE 204,512 7,251 28.2046 11,917 425 28.0400 23 CONTINUATION OF PAY LEAVE 202,406 7,309 27.6927 6,884,411 243,516 28.2708 24 TOTAL PAID ABSENCE 48,613,515 1,719,673 28.2690 37,630,156 1,246,552 30.1873 25 GROSS PAY & TOTAL PAID HOURS 305,744,974 10,021,935 30.5075 5,396,747 190,807 28.2837 26 LESS TERM, ANN & HOL LEAVE TAKEN 37,152,607 1,312,895 28.2982 32,233,409 1,055,745 30.5314 27 BALANCE LINE 25 - LINE 26 268,592,367 8,709,040 30.8406 3,013,824 106,760 28.2298 28 ANNUAL LEAVE ACCRUED 24,732,585 877,143 28.1967 1,254,746 44,579 28.1465 29 HOLIDAY LEAVE ACCRUED 10,105,142 359,185 28.1335 36,501,979 1,207,084 30.2398 30 ACCRUED SALARY COST 303,430,094 9,945,368 30.5096 31 BENEFITS-USPS CONTRIBUTION 4,685,557 32 HEALTH BENEFITS 37,880,357 198,020 33 LIFE INSURANCE 1,593,970 3,323,624 34 RETIREMENT 26,696,670 1,242,483 35 THRIFT SAVINGS PLAN (TSP) 9,954,621 36 TSP FIDUCIARY INSURANCE 1,957,129 37 SOCIAL SECURITY 15,849,938 524,113 38 MEDICARE 4,245,437 11,930,926 39 PAYROLL BENEFITS SUBTOTAL 96,220,993 82,889 40 UNIFORM ALLOWANCE 662,663 12,013,815 41 TOTAL BENEFITS 96,883,656 32.9127 42 (%) BENEFITS/ACCRUED SALARY COST 31.9294 48,515,794 1,003,036 48.3689 43 COST OF SAL & BEN PER TOTAL WK HR 400,313,750 8,302,262 48.2174 902,515 44 LESS OVERTIME PREMIUM PAY 8,430,770 47,613,279 1,003,036 47.4691 45 STR SAL/BEN COST PER TOTAL WK HR 391,882,980 8,302,262 47.2019

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 2,652 104 25.5000 01 STRAIGHT TIME HOURS 20,702 827 25.0326 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 2,652 104 25.5000 04 WORK HOURS SUBTOTAL 20,702 827 25.0326 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,652 104 25.5000 10 TOTAL WORK HOURS 20,702 827 25.0326 11 SUNDAY PREMIUM (NA HOURS) 51 31 1.6451 12 NIGHT DIFFERENTIAL (NA HOURS) 360 219 1.6438 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 27 16 TERMINAL LEAVE 17 ANNUAL LEAVE 966 43 22.4651 377 16 23.5625 18 HOLIDAY LEAVE 1,658 71 23.3521 19 SICK LEAVE 656 25 26.2400 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 377 16 23.5625 24 TOTAL PAID ABSENCE 3,280 139 23.5971 3,080 120 25.6666 25 GROSS PAY & TOTAL PAID HOURS 24,342 966 25.1987 377 16 23.5625 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,624 114 23.0175 2,703 104 25.9903 27 BALANCE LINE 25 - LINE 26 21,718 852 25.4906 304 13 23.3846 28 ANNUAL LEAVE ACCRUED 2,155 92 23.4239 97 4 24.2500 29 HOLIDAY LEAVE ACCRUED 777 33 23.5454 3,104 121 25.6528 30 ACCRUED SALARY COST 24,650 977 25.2302 31 BENEFITS-USPS CONTRIBUTION 758 32 HEALTH BENEFITS 6,039 18 33 LIFE INSURANCE 143 360 34 RETIREMENT 2,734 104 35 THRIFT SAVINGS PLAN (TSP) 792 36 TSP FIDUCIARY INSURANCE 175 37 SOCIAL SECURITY 1,366 41 38 MEDICARE 320 1,456 39 PAYROLL BENEFITS SUBTOTAL 11,394 40 UNIFORM ALLOWANCE 1,456 41 TOTAL BENEFITS 11,394 46.9072 42 (%) BENEFITS/ACCRUED SALARY COST 46.2231 4,560 104 43.8461 43 COST OF SAL & BEN PER TOTAL WK HR 36,044 827 43.5840 44 LESS OVERTIME PREMIUM PAY 4,560 104 43.8461 45 STR SAL/BEN COST PER TOTAL WK HR 36,044 827 43.5840

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 3,279 121 27.0991 01 STRAIGHT TIME HOURS 7,908 292 27.0821 02 OVERTIME HOURS (INCLUDES LINE 46) 427 11 38.8181 03 HOLIDAY WORK HOURS 3,279 121 27.0991 04 WORK HOURS SUBTOTAL 8,335 303 27.5082 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,279 121 27.0991 10 TOTAL WORK HOURS 8,335 303 27.5082 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 3,279 121 27.0991 25 GROSS PAY & TOTAL PAID HOURS 8,335 303 27.5082 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,279 121 27.0991 27 BALANCE LINE 25 - LINE 26 8,335 303 27.5082 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,279 121 27.0991 30 ACCRUED SALARY COST 8,335 303 27.5082 31 BENEFITS-USPS CONTRIBUTION 404 32 HEALTH BENEFITS 1,067 19 33 LIFE INSURANCE 49 388 34 RETIREMENT 935 120 35 THRIFT SAVINGS PLAN (TSP) 305 36 TSP FIDUCIARY INSURANCE 201 37 SOCIAL SECURITY 505 47 38 MEDICARE 118 1,179 39 PAYROLL BENEFITS SUBTOTAL 2,979 40 UNIFORM ALLOWANCE 1,179 41 TOTAL BENEFITS 2,979 35.9560 42 (%) BENEFITS/ACCRUED SALARY COST 35.7408 4,458 121 36.8429 43 COST OF SAL & BEN PER TOTAL WK HR 11,314 303 37.3399 44 LESS OVERTIME PREMIUM PAY 142 4,458 121 36.8429 45 STR SAL/BEN COST PER TOTAL WK HR 11,172 303 36.8712

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 4,500 290 15.5172 01 STRAIGHT TIME HOURS 9,514 616 15.4448 02 OVERTIME HOURS (INCLUDES LINE 46) 160 5 32.0000 03 HOLIDAY WORK HOURS 4,500 290 15.5172 04 WORK HOURS SUBTOTAL 9,674 621 15.5780 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,500 290 15.5172 10 TOTAL WORK HOURS 9,674 621 15.5780 11 SUNDAY PREMIUM (NA HOURS) 124 105 1.1809 12 NIGHT DIFFERENTIAL (NA HOURS) 280 240 1.1666 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 4,624 290 15.9448 25 GROSS PAY & TOTAL PAID HOURS 9,954 621 16.0289 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,624 290 15.9448 27 BALANCE LINE 25 - LINE 26 9,954 621 16.0289 176 12 14.6666 28 ANNUAL LEAVE ACCRUED 372 26 14.3076 29 HOLIDAY LEAVE ACCRUED 4,800 302 15.8940 30 ACCRUED SALARY COST 10,326 647 15.9598 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 287 37 SOCIAL SECURITY 617 67 38 MEDICARE 144 354 39 PAYROLL BENEFITS SUBTOTAL 761 40 UNIFORM ALLOWANCE 354 41 TOTAL BENEFITS 761 7.3750 42 (%) BENEFITS/ACCRUED SALARY COST 7.3697 5,154 290 17.7724 43 COST OF SAL & BEN PER TOTAL WK HR 11,087 621 17.8534 44 LESS OVERTIME PREMIUM PAY 53 5,154 290 17.7724 45 STR SAL/BEN COST PER TOTAL WK HR 11,034 621 17.7681

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 25,195,503 894,502 28.1670 01 STRAIGHT TIME HOURS 208,113,801 7,394,633 28.1438 2,584,384 58,719 44.0127 02 OVERTIME HOURS (INCLUDES LINE 46) 24,448,418 558,027 43.8122 1,072,840 38,031 28.2096 03 HOLIDAY WORK HOURS 5,841,161 207,192 28.1920 28,852,727 991,252 29.1073 04 WORK HOURS SUBTOTAL 238,403,380 8,159,852 29.2166 3,106 05 STEWARDS DUTY HOURS (NA) 24,278 250,990 4,397 57.0821 06 PENALTY OVERTIME (NA) 1,734,386 30,292 57.2555 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 372,883 12,299 30.3181 09 TRAINING HOURS 4,351,955 144,161 30.1881 29,225,610 1,003,551 29.1221 10 TOTAL WORK HOURS 242,755,335 8,304,013 29.2334 810,754 114,998 7.0501 11 SUNDAY PREMIUM (NA HOURS) 7,618,621 1,081,137 7.0468 663,276 356,772 1.8591 12 NIGHT DIFFERENTIAL (NA HOURS) 5,503,816 2,962,246 1.8579 13 CHRISTMAS DAY PREMIUM (NA HOURS) 509,082 36,074 14.1121 56,711 3,878 14.6237 14 OTHER PREMIUM PAY (NA HOURS) 783,956 54,202 14.4635 24,517 15 LEAVE WITHOUT PAY (NA HOURS) 181,844 181,620 6,243 29.0917 16 TERMINAL LEAVE 971,531 32,629 29.7750 2,112,014 74,512 28.3446 17 ANNUAL LEAVE 20,924,591 739,069 28.3120 3,103,490 110,068 28.1961 18 HOLIDAY LEAVE 15,259,109 541,311 28.1891 1,426,119 50,492 28.2444 19 SICK LEAVE 10,941,518 388,083 28.1937 18,649 691 26.9884 20 MILITARY LEAVE 113,128 4,160 27.1942 21 CONVENTION LEAVE 30,979 1,101 28.1371 22 OTHER LEAVE 204,512 7,251 28.2046 11,917 425 28.0400 23 CONTINUATION OF PAY LEAVE 202,406 7,309 27.6927 6,884,788 243,532 28.2705 24 TOTAL PAID ABSENCE 48,616,795 1,719,812 28.2686 37,641,139 1,247,083 30.1833 25 GROSS PAY & TOTAL PAID HOURS 305,787,605 10,023,825 30.5060 5,397,124 190,823 28.2834 26 LESS TERM, ANN & HOL LEAVE TAKEN 37,155,231 1,313,009 28.2977 32,244,015 1,056,260 30.5265 27 BALANCE LINE 25 - LINE 26 268,632,374 8,710,816 30.8389 3,014,304 106,785 28.2277 28 ANNUAL LEAVE ACCRUED 24,735,112 877,261 28.1958 1,254,843 44,583 28.1462 29 HOLIDAY LEAVE ACCRUED 10,105,919 359,218 28.1331 36,513,162 1,207,628 30.2354 30 ACCRUED SALARY COST 303,473,405 9,947,295 30.5081 31 BENEFITS-USPS CONTRIBUTION 4,686,719 32 HEALTH BENEFITS 37,887,463 198,057 33 LIFE INSURANCE 1,594,162 3,324,372 34 RETIREMENT 26,700,339 1,242,707 35 THRIFT SAVINGS PLAN (TSP) 9,955,718 36 TSP FIDUCIARY INSURANCE 1,957,792 37 SOCIAL SECURITY 15,852,426 524,268 38 MEDICARE 4,246,019 11,933,915 39 PAYROLL BENEFITS SUBTOTAL 96,236,127 82,889 40 UNIFORM ALLOWANCE 662,663 12,016,804 41 TOTAL BENEFITS 96,898,790 32.9108 42 (%) BENEFITS/ACCRUED SALARY COST 31.9299 48,529,966 1,003,551 48.3582 43 COST OF SAL & BEN PER TOTAL WK HR 400,372,195 8,304,013 48.2143 902,515 44 LESS OVERTIME PREMIUM PAY 8,430,966 47,627,451 1,003,551 47.4589 45 STR SAL/BEN COST PER TOTAL WK HR 391,941,229 8,304,013 47.1990

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 67 7 9.5714 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 67 7 9.5714 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 67 7 9.5714 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 67 7 9.5714 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 67 7 9.5714 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 67 7 9.5714 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 4 38 MEDICARE 1 39 PAYROLL BENEFITS SUBTOTAL 5 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 5 42 (%) BENEFITS/ACCRUED SALARY COST 7.4626 43 COST OF SAL & BEN PER TOTAL WK HR 72 7 10.2857 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 72 7 10.2857

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 2,145,805 62,668 34.2408 01 STRAIGHT TIME HOURS 18,063,371 526,152 34.3310 195,619 5,452 35.8802 02 OVERTIME HOURS (INCLUDES LINE 46) 1,427,366 39,653 35.9964 03 HOLIDAY WORK HOURS 7 2,341,424 68,120 34.3720 04 WORK HOURS SUBTOTAL 19,490,744 565,805 34.4478 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 160,243 4,589 34.9189 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,135,544 32,515 34.9236 07 LIMITED DUTY HOURS (NA) 3,890 200 19.4500 08 REHABILITATION WORK HOURS (NA) 3,821 105 36.3904 09 TRAINING HOURS 31,662 864 36.6458 2,345,245 68,225 34.3751 10 TOTAL WORK HOURS 19,522,406 566,669 34.4511 32,859 3,766 8.7251 11 SUNDAY PREMIUM (NA HOURS) 295,394 33,764 8.7487 57,848 20,467 2.8264 12 NIGHT DIFFERENTIAL (NA HOURS) 485,464 171,755 2.8264 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 760 15 LEAVE WITHOUT PAY (NA HOURS) 6,230 82,421 2,251 36.6152 16 TERMINAL LEAVE 220,782 6,139 35.9638 161,581 4,492 35.9708 17 ANNUAL LEAVE 1,432,984 39,905 35.9098 225,560 6,328 35.6447 18 HOLIDAY LEAVE 1,119,181 31,400 35.6427 96,246 2,680 35.9126 19 SICK LEAVE 732,844 20,433 35.8657 3,965 112 35.4017 20 MILITARY LEAVE 27,227 768 35.4518 21 CONVENTION LEAVE 3,565 96 37.1354 22 OTHER LEAVE 10,641 296 35.9493 23 CONTINUATION OF PAY LEAVE 573,338 15,959 35.9256 24 TOTAL PAID ABSENCE 3,543,659 98,941 35.8158 3,009,290 84,184 35.7465 25 GROSS PAY & TOTAL PAID HOURS 23,846,923 665,610 35.8271 469,562 13,071 35.9239 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,772,947 77,444 35.8058 2,539,728 71,113 35.7139 27 BALANCE LINE 25 - LINE 26 21,073,976 588,166 35.8299 223,252 6,282 35.5383 28 ANNUAL LEAVE ACCRUED 1,822,303 51,304 35.5197 90,664 2,555 35.4849 29 HOLIDAY LEAVE ACCRUED 730,606 20,595 35.4749 2,853,644 79,950 35.6928 30 ACCRUED SALARY COST 23,626,885 660,065 35.7947 31 BENEFITS-USPS CONTRIBUTION 316,997 32 HEALTH BENEFITS 2,578,615 15,765 33 LIFE INSURANCE 128,160 242,776 34 RETIREMENT 1,963,345 88,380 35 THRIFT SAVINGS PLAN (TSP) 710,312 36 TSP FIDUCIARY INSURANCE 139,272 37 SOCIAL SECURITY 1,111,299 41,833 38 MEDICARE 330,224 845,023 39 PAYROLL BENEFITS SUBTOTAL 6,821,955 162 40 UNIFORM ALLOWANCE 1,263 845,185 41 TOTAL BENEFITS 6,823,218 29.6177 42 (%) BENEFITS/ACCRUED SALARY COST 28.8790 3,698,829 68,225 54.2151 43 COST OF SAL & BEN PER TOTAL WK HR 30,450,103 566,669 53.7352 11,780 44 LESS OVERTIME PREMIUM PAY 97,177 3,687,049 68,225 54.0424 45 STR SAL/BEN COST PER TOTAL WK HR 30,352,926 566,669 53.5637

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 27,341,308 957,170 28.5647 01 STRAIGHT TIME HOURS 226,177,239 7,920,792 28.5548 2,780,003 64,171 43.3217 02 OVERTIME HOURS (INCLUDES LINE 46) 25,875,784 597,680 43.2937 1,072,840 38,031 28.2096 03 HOLIDAY WORK HOURS 5,841,168 207,192 28.1920 31,194,151 1,059,372 29.4458 04 WORK HOURS SUBTOTAL 257,894,191 8,725,664 29.5558 3,106 05 STEWARDS DUTY HOURS (NA) 24,278 250,990 4,397 57.0821 06 PENALTY OVERTIME (NA) 1,734,386 30,292 57.2555 160,243 4,589 34.9189 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,135,544 32,515 34.9236 07 LIMITED DUTY HOURS (NA) 3,890 200 19.4500 08 REHABILITATION WORK HOURS (NA) 376,704 12,404 30.3695 09 TRAINING HOURS 4,383,617 145,025 30.2266 31,570,855 1,071,776 29.4565 10 TOTAL WORK HOURS 262,277,808 8,870,689 29.5667 843,613 118,764 7.1032 11 SUNDAY PREMIUM (NA HOURS) 7,914,015 1,114,901 7.0984 721,124 377,239 1.9115 12 NIGHT DIFFERENTIAL (NA HOURS) 5,989,280 3,134,001 1.9110 13 CHRISTMAS DAY PREMIUM (NA HOURS) 509,082 36,074 14.1121 56,711 3,878 14.6237 14 OTHER PREMIUM PAY (NA HOURS) 783,956 54,202 14.4635 25,277 15 LEAVE WITHOUT PAY (NA HOURS) 188,074 264,041 8,494 31.0855 16 TERMINAL LEAVE 1,192,313 38,768 30.7550 2,273,595 79,004 28.7782 17 ANNUAL LEAVE 22,357,575 778,974 28.7013 3,329,050 116,396 28.6010 18 HOLIDAY LEAVE 16,378,290 572,711 28.5978 1,522,365 53,172 28.6309 19 SICK LEAVE 11,674,362 408,516 28.5774 22,614 803 28.1618 20 MILITARY LEAVE 140,355 4,928 28.4811 21 CONVENTION LEAVE 34,544 1,197 28.8588 22 OTHER LEAVE 215,153 7,547 28.5084 11,917 425 28.0400 23 CONTINUATION OF PAY LEAVE 202,406 7,309 27.6927 7,458,126 259,491 28.7413 24 TOTAL PAID ABSENCE 52,160,454 1,818,753 28.6792 40,650,429 1,331,267 30.5351 25 GROSS PAY & TOTAL PAID HOURS 329,634,595 10,689,442 30.8373 5,866,686 203,894 28.7732 26 LESS TERM, ANN & HOL LEAVE TAKEN 39,928,178 1,390,453 28.7159 34,783,743 1,127,373 30.8538 27 BALANCE LINE 25 - LINE 26 289,706,417 9,298,989 31.1546 3,237,556 113,067 28.6339 28 ANNUAL LEAVE ACCRUED 26,557,415 928,565 28.6004 1,345,507 47,138 28.5439 29 HOLIDAY LEAVE ACCRUED 10,836,525 379,813 28.5312 39,366,806 1,287,578 30.5743 30 ACCRUED SALARY COST 327,100,357 10,607,367 30.8370 31 BENEFITS-USPS CONTRIBUTION 5,003,716 32 HEALTH BENEFITS 40,466,078 213,822 33 LIFE INSURANCE 1,722,322 3,567,148 34 RETIREMENT 28,663,684 1,331,087 35 THRIFT SAVINGS PLAN (TSP) 10,666,030 36 TSP FIDUCIARY INSURANCE 2,097,064 37 SOCIAL SECURITY 16,963,729 566,101 38 MEDICARE 4,576,244 12,778,938 39 PAYROLL BENEFITS SUBTOTAL 103,058,087 83,051 40 UNIFORM ALLOWANCE 663,926 12,861,989 41 TOTAL BENEFITS 103,722,013 32.6721 42 (%) BENEFITS/ACCRUED SALARY COST 31.7095 52,228,795 1,071,776 48.7310 43 COST OF SAL & BEN PER TOTAL WK HR 430,822,370 8,870,689 48.5669 914,295 44 LESS OVERTIME PREMIUM PAY 8,528,142 51,314,500 1,071,776 47.8780 45 STR SAL/BEN COST PER TOTAL WK HR 422,294,228 8,870,689 47.6055

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 7,430,645 277,385 26.7882 01 STRAIGHT TIME HOURS 61,045,937 2,280,744 26.7657 415,207 10,102 41.1014 02 OVERTIME HOURS (INCLUDES LINE 46) 3,792,921 92,646 40.9399 223,668 8,337 26.8283 03 HOLIDAY WORK HOURS 1,130,235 42,149 26.8152 8,069,520 295,824 27.2781 04 WORK HOURS SUBTOTAL 65,969,093 2,415,539 27.3102 581 05 STEWARDS DUTY HOURS (NA) 4,174 23,785 438 54.3036 06 PENALTY OVERTIME (NA) 171,897 3,185 53.9708 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 43,216 1,552 27.8453 09 TRAINING HOURS 505,243 18,129 27.8693 8,112,736 297,376 27.2810 10 TOTAL WORK HOURS 66,474,336 2,433,668 27.3144 112,441 16,778 6.7016 11 SUNDAY PREMIUM (NA HOURS) 1,051,344 156,880 6.7015 84,353 48,223 1.7492 12 NIGHT DIFFERENTIAL (NA HOURS) 699,085 399,776 1.7486 13 CHRISTMAS DAY PREMIUM (NA HOURS) 113,318 8,441 13.4247 6,581 484 13.5971 14 OTHER PREMIUM PAY (NA HOURS) 136,076 10,136 13.4250 8,899 15 LEAVE WITHOUT PAY (NA HOURS) 63,179 119,364 4,499 26.5312 16 TERMINAL LEAVE 460,559 16,913 27.2310 628,313 23,419 26.8291 17 ANNUAL LEAVE 6,581,610 245,701 26.7870 940,146 35,174 26.7284 18 HOLIDAY LEAVE 4,634,701 173,454 26.7200 427,434 16,020 26.6812 19 SICK LEAVE 3,532,355 132,243 26.7110 5,579 209 26.6937 20 MILITARY LEAVE 35,384 1,328 26.6445 21 CONVENTION LEAVE 8,135 305 26.6721 22 OTHER LEAVE 98,025 3,707 26.4432 10,701 401 26.6857 23 CONTINUATION OF PAY LEAVE 101,373 3,735 27.1413 2,139,672 80,027 26.7368 24 TOTAL PAID ABSENCE 15,444,007 577,081 26.7622 10,455,783 377,403 27.7045 25 GROSS PAY & TOTAL PAID HOURS 83,918,166 3,010,749 27.8728 1,687,823 63,092 26.7517 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,676,870 436,068 26.7776 8,767,960 314,311 27.8958 27 BALANCE LINE 25 - LINE 26 72,241,296 2,574,681 28.0583 897,859 33,574 26.7426 28 ANNUAL LEAVE ACCRUED 7,348,660 275,056 26.7169 368,811 13,815 26.6964 29 HOLIDAY LEAVE ACCRUED 2,972,898 111,425 26.6807 10,034,630 361,700 27.7429 30 ACCRUED SALARY COST 82,562,854 2,961,162 27.8819 31 BENEFITS-USPS CONTRIBUTION 1,483,049 32 HEALTH BENEFITS 12,014,825 58,220 33 LIFE INSURANCE 468,434 954,752 34 RETIREMENT 7,654,276 349,772 35 THRIFT SAVINGS PLAN (TSP) 2,798,627 36 TSP FIDUCIARY INSURANCE 529,744 37 SOCIAL SECURITY 4,235,880 144,842 38 MEDICARE 1,158,919 3,520,379 39 PAYROLL BENEFITS SUBTOTAL 28,330,961 47,039 40 UNIFORM ALLOWANCE 372,989 3,567,418 41 TOTAL BENEFITS 28,703,950 35.5510 42 (%) BENEFITS/ACCRUED SALARY COST 34.7661 13,602,048 297,376 45.7402 43 COST OF SAL & BEN PER TOTAL WK HR 111,266,804 2,433,668 45.7197 142,236 44 LESS OVERTIME PREMIUM PAY 1,291,749 13,459,812 297,376 45.2619 45 STR SAL/BEN COST PER TOTAL WK HR 109,975,055 2,433,668 45.1890

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 16,056 655 24.5129 01 STRAIGHT TIME HOURS 134,975 5,480 24.6304 02 OVERTIME HOURS (INCLUDES LINE 46) 1,057 28 37.7500 03 HOLIDAY WORK HOURS 50 2 25.0000 16,056 655 24.5129 04 WORK HOURS SUBTOTAL 136,082 5,510 24.6972 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 16,056 655 24.5129 10 TOTAL WORK HOURS 136,082 5,510 24.6972 11 SUNDAY PREMIUM (NA HOURS) 23 4 5.7500 9 5 1.8000 12 NIGHT DIFFERENTIAL (NA HOURS) 29 18 1.6111 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 2,812 112 25.1071 17 ANNUAL LEAVE 21,462 857 25.0431 1,777 71 25.0281 18 HOLIDAY LEAVE 8,520 340 25.0588 19 SICK LEAVE 2,635 105 25.0952 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 4,589 183 25.0765 24 TOTAL PAID ABSENCE 32,617 1,302 25.0514 20,654 838 24.6467 25 GROSS PAY & TOTAL PAID HOURS 168,751 6,812 24.7726 4,589 183 25.0765 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,982 1,197 25.0476 16,065 655 24.5267 27 BALANCE LINE 25 - LINE 26 138,769 5,615 24.7139 1,927 77 25.0259 28 ANNUAL LEAVE ACCRUED 15,317 612 25.0277 567 23 24.6521 29 HOLIDAY LEAVE ACCRUED 4,537 181 25.0662 18,559 755 24.5814 30 ACCRUED SALARY COST 158,623 6,408 24.7539 31 BENEFITS-USPS CONTRIBUTION 4,417 32 HEALTH BENEFITS 34,208 112 33 LIFE INSURANCE 915 2,021 34 RETIREMENT 16,888 741 35 THRIFT SAVINGS PLAN (TSP) 5,697 36 TSP FIDUCIARY INSURANCE 997 37 SOCIAL SECURITY 8,337 279 38 MEDICARE 2,289 8,567 39 PAYROLL BENEFITS SUBTOTAL 68,334 40 UNIFORM ALLOWANCE 248 8,567 41 TOTAL BENEFITS 68,582 46.1608 42 (%) BENEFITS/ACCRUED SALARY COST 43.2358 27,126 655 41.4137 43 COST OF SAL & BEN PER TOTAL WK HR 227,205 5,510 41.2350 44 LESS OVERTIME PREMIUM PAY 352 27,126 655 41.4137 45 STR SAL/BEN COST PER TOTAL WK HR 226,853 5,510 41.1711

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 4,520 186 24.3010 01 STRAIGHT TIME HOURS 39,791 1,607 24.7610 194 5 38.8000 02 OVERTIME HOURS (INCLUDES LINE 46) 3,862 102 37.8627 03 HOLIDAY WORK HOURS 4,714 191 24.6806 04 WORK HOURS SUBTOTAL 43,653 1,709 25.5430 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,714 191 24.6806 10 TOTAL WORK HOURS 43,653 1,709 25.5430 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 4,714 191 24.6806 25 GROSS PAY & TOTAL PAID HOURS 43,653 1,709 25.5430 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,714 191 24.6806 27 BALANCE LINE 25 - LINE 26 43,653 1,709 25.5430 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,714 191 24.6806 30 ACCRUED SALARY COST 43,653 1,709 25.5430 31 BENEFITS-USPS CONTRIBUTION 590 32 HEALTH BENEFITS 5,597 21 33 LIFE INSURANCE 202 295 34 RETIREMENT 3,623 116 35 THRIFT SAVINGS PLAN (TSP) 1,372 36 TSP FIDUCIARY INSURANCE 233 37 SOCIAL SECURITY 2,500 65 38 MEDICARE 609 1,320 39 PAYROLL BENEFITS SUBTOTAL 13,903 40 UNIFORM ALLOWANCE 1,320 41 TOTAL BENEFITS 13,903 28.0016 42 (%) BENEFITS/ACCRUED SALARY COST 31.8488 6,034 191 31.5916 43 COST OF SAL & BEN PER TOTAL WK HR 57,556 1,709 33.6781 65 44 LESS OVERTIME PREMIUM PAY 1,286 5,969 191 31.2513 45 STR SAL/BEN COST PER TOTAL WK HR 56,270 1,709 32.9256

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 4,572 347 13.1757 01 STRAIGHT TIME HOURS 25,688 1,748 14.6956 8 02 OVERTIME HOURS (INCLUDES LINE 46) 142 5 28.4000 03 HOLIDAY WORK HOURS 4,580 347 13.1988 04 WORK HOURS SUBTOTAL 25,830 1,753 14.7347 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,580 347 13.1988 10 TOTAL WORK HOURS 25,830 1,753 14.7347 11 SUNDAY PREMIUM (NA HOURS) 68 73 .9315 12 NIGHT DIFFERENTIAL (NA HOURS) 198 214 .9252 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 4,648 347 13.3948 25 GROSS PAY & TOTAL PAID HOURS 26,028 1,753 14.8476 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,648 347 13.3948 27 BALANCE LINE 25 - LINE 26 26,028 1,753 14.8476 250 21 11.9047 28 ANNUAL LEAVE ACCRUED 881 74 11.9054 29 HOLIDAY LEAVE ACCRUED 4,898 368 13.3097 30 ACCRUED SALARY COST 26,909 1,827 14.7285 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 288 37 SOCIAL SECURITY 1,617 68 38 MEDICARE 379 356 39 PAYROLL BENEFITS SUBTOTAL 1,996 40 UNIFORM ALLOWANCE 356 41 TOTAL BENEFITS 1,996 7.2682 42 (%) BENEFITS/ACCRUED SALARY COST 7.4175 5,254 347 15.1412 43 COST OF SAL & BEN PER TOTAL WK HR 28,905 1,753 16.4888 3 44 LESS OVERTIME PREMIUM PAY 47 5,251 347 15.1325 45 STR SAL/BEN COST PER TOTAL WK HR 28,858 1,753 16.4620

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 7,455,793 278,573 26.7642 01 STRAIGHT TIME HOURS 61,246,391 2,289,579 26.7500 415,409 10,107 41.1011 02 OVERTIME HOURS (INCLUDES LINE 46) 3,797,982 92,781 40.9349 223,668 8,337 26.8283 03 HOLIDAY WORK HOURS 1,130,285 42,151 26.8151 8,094,870 297,017 27.2538 04 WORK HOURS SUBTOTAL 66,174,658 2,424,511 27.2940 581 05 STEWARDS DUTY HOURS (NA) 4,174 23,785 438 54.3036 06 PENALTY OVERTIME (NA) 171,897 3,185 53.9708 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 43,216 1,552 27.8453 09 TRAINING HOURS 505,243 18,129 27.8693 8,138,086 298,569 27.2569 10 TOTAL WORK HOURS 66,679,901 2,442,640 27.2982 112,441 16,778 6.7016 11 SUNDAY PREMIUM (NA HOURS) 1,051,367 156,884 6.7015 84,430 48,301 1.7479 12 NIGHT DIFFERENTIAL (NA HOURS) 699,312 400,008 1.7482 13 CHRISTMAS DAY PREMIUM (NA HOURS) 113,318 8,441 13.4247 6,581 484 13.5971 14 OTHER PREMIUM PAY (NA HOURS) 136,076 10,136 13.4250 8,899 15 LEAVE WITHOUT PAY (NA HOURS) 63,179 119,364 4,499 26.5312 16 TERMINAL LEAVE 460,559 16,913 27.2310 631,125 23,531 26.8210 17 ANNUAL LEAVE 6,603,072 246,558 26.7810 941,923 35,245 26.7250 18 HOLIDAY LEAVE 4,643,221 173,794 26.7168 427,434 16,020 26.6812 19 SICK LEAVE 3,534,990 132,348 26.7098 5,579 209 26.6937 20 MILITARY LEAVE 35,384 1,328 26.6445 21 CONVENTION LEAVE 8,135 305 26.6721 22 OTHER LEAVE 98,025 3,707 26.4432 10,701 401 26.6857 23 CONTINUATION OF PAY LEAVE 101,373 3,735 27.1413 2,144,261 80,210 26.7330 24 TOTAL PAID ABSENCE 15,476,624 578,383 26.7584 10,485,799 378,779 27.6831 25 GROSS PAY & TOTAL PAID HOURS 84,156,598 3,021,023 27.8569 1,692,412 63,275 26.7469 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,706,852 437,265 26.7728 8,793,387 315,504 27.8709 27 BALANCE LINE 25 - LINE 26 72,449,746 2,583,758 28.0404 900,036 33,672 26.7295 28 ANNUAL LEAVE ACCRUED 7,364,858 275,742 26.7092 369,378 13,838 26.6930 29 HOLIDAY LEAVE ACCRUED 2,977,435 111,606 26.6780 10,062,801 363,014 27.7201 30 ACCRUED SALARY COST 82,792,039 2,971,106 27.8657 31 BENEFITS-USPS CONTRIBUTION 1,488,056 32 HEALTH BENEFITS 12,054,630 58,353 33 LIFE INSURANCE 469,551 957,068 34 RETIREMENT 7,674,787 350,629 35 THRIFT SAVINGS PLAN (TSP) 2,805,696 36 TSP FIDUCIARY INSURANCE 531,262 37 SOCIAL SECURITY 4,248,334 145,254 38 MEDICARE 1,162,196 3,530,622 39 PAYROLL BENEFITS SUBTOTAL 28,415,194 47,039 40 UNIFORM ALLOWANCE 373,237 3,577,661 41 TOTAL BENEFITS 28,788,431 35.5533 42 (%) BENEFITS/ACCRUED SALARY COST 34.7719 13,640,462 298,569 45.6861 43 COST OF SAL & BEN PER TOTAL WK HR 111,580,470 2,442,640 45.6802 142,303 44 LESS OVERTIME PREMIUM PAY 1,293,435 13,498,159 298,569 45.2095 45 STR SAL/BEN COST PER TOTAL WK HR 110,287,035 2,442,640 45.1507

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 233 12 19.4166 01 STRAIGHT TIME HOURS 233 12 19.4166 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 233 12 19.4166 04 WORK HOURS SUBTOTAL 233 12 19.4166 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 233 12 19.4166 10 TOTAL WORK HOURS 233 12 19.4166 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 233 12 19.4166 25 GROSS PAY & TOTAL PAID HOURS 233 12 19.4166 26 LESS TERM, ANN & HOL LEAVE TAKEN 233 12 19.4166 27 BALANCE LINE 25 - LINE 26 233 12 19.4166 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 233 12 19.4166 30 ACCRUED SALARY COST 233 12 19.4166 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 15 37 SOCIAL SECURITY 15 3 38 MEDICARE 3 18 39 PAYROLL BENEFITS SUBTOTAL 18 40 UNIFORM ALLOWANCE 18 41 TOTAL BENEFITS 18 7.7253 42 (%) BENEFITS/ACCRUED SALARY COST 7.7253 251 12 20.9166 43 COST OF SAL & BEN PER TOTAL WK HR 251 12 20.9166 44 LESS OVERTIME PREMIUM PAY 251 12 20.9166 45 STR SAL/BEN COST PER TOTAL WK HR 251 12 20.9166

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 1,675,854 48,351 34.6601 01 STRAIGHT TIME HOURS 13,978,515 401,099 34.8505 141,365 4,008 35.2707 02 OVERTIME HOURS (INCLUDES LINE 46) 1,029,589 29,052 35.4395 03 HOLIDAY WORK HOURS 1,817,219 52,359 34.7069 04 WORK HOURS SUBTOTAL 15,008,104 430,151 34.8903 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 123,999 3,587 34.5689 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 908,321 26,135 34.7549 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,964 80 37.0500 09 TRAINING HOURS 16,911 453 37.3311 1,820,183 52,439 34.7104 10 TOTAL WORK HOURS 15,025,015 430,604 34.8928 25,261 2,909 8.6837 11 SUNDAY PREMIUM (NA HOURS) 240,098 27,550 8.7149 45,542 15,970 2.8517 12 NIGHT DIFFERENTIAL (NA HOURS) 383,365 134,244 2.8557 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 552 15 LEAVE WITHOUT PAY (NA HOURS) 4,492 53,565 1,403 38.1789 16 TERMINAL LEAVE 237,860 6,197 38.3830 161,087 4,472 36.0212 17 ANNUAL LEAVE 1,192,297 33,100 36.0210 187,890 5,224 35.9666 18 HOLIDAY LEAVE 942,034 26,160 36.0104 63,978 1,760 36.3511 19 SICK LEAVE 599,429 16,215 36.9675 330 8 41.2500 20 MILITARY LEAVE 12,179 304 40.0625 21 CONVENTION LEAVE 6,168 176 35.0454 22 OTHER LEAVE 49,584 1,356 36.5663 23 CONTINUATION OF PAY LEAVE 1,023 32 31.9687 473,018 13,043 36.2660 24 TOTAL PAID ABSENCE 3,034,406 83,364 36.3994 2,364,004 65,482 36.1015 25 GROSS PAY & TOTAL PAID HOURS 18,682,884 513,968 36.3502 402,542 11,099 36.2683 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,372,191 65,457 36.2404 1,961,462 54,383 36.0675 27 BALANCE LINE 25 - LINE 26 16,310,693 448,511 36.3663 182,409 5,094 35.8085 28 ANNUAL LEAVE ACCRUED 1,495,409 41,758 35.8113 74,356 2,080 35.7480 29 HOLIDAY LEAVE ACCRUED 601,395 16,813 35.7696 2,218,227 61,557 36.0353 30 ACCRUED SALARY COST 18,407,497 507,082 36.3008 31 BENEFITS-USPS CONTRIBUTION 257,446 32 HEALTH BENEFITS 2,058,337 12,607 33 LIFE INSURANCE 100,861 194,055 34 RETIREMENT 1,538,104 71,120 35 THRIFT SAVINGS PLAN (TSP) 558,648 36 TSP FIDUCIARY INSURANCE 108,224 37 SOCIAL SECURITY 856,115 32,919 38 MEDICARE 259,331 676,371 39 PAYROLL BENEFITS SUBTOTAL 5,371,396 318 40 UNIFORM ALLOWANCE 2,880 676,689 41 TOTAL BENEFITS 5,374,276 30.5058 42 (%) BENEFITS/ACCRUED SALARY COST 29.1961 2,894,916 52,439 55.2054 43 COST OF SAL & BEN PER TOTAL WK HR 23,781,773 430,604 55.2288 5,783 44 LESS OVERTIME PREMIUM PAY 40,382 2,889,133 52,439 55.0951 45 STR SAL/BEN COST PER TOTAL WK HR 23,741,391 430,604 55.1350

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 9,131,880 326,936 27.9317 01 STRAIGHT TIME HOURS 75,225,139 2,690,690 27.9575 556,774 14,115 39.4455 02 OVERTIME HOURS (INCLUDES LINE 46) 4,827,571 121,833 39.6244 223,668 8,337 26.8283 03 HOLIDAY WORK HOURS 1,130,285 42,151 26.8151 9,912,322 349,388 28.3705 04 WORK HOURS SUBTOTAL 81,182,995 2,854,674 28.4386 581 05 STEWARDS DUTY HOURS (NA) 4,174 23,785 438 54.3036 06 PENALTY OVERTIME (NA) 171,897 3,185 53.9708 123,999 3,587 34.5689 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 908,321 26,135 34.7549 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 46,180 1,632 28.2965 09 TRAINING HOURS 522,154 18,582 28.0999 9,958,502 351,020 28.3701 10 TOTAL WORK HOURS 81,705,149 2,873,256 28.4364 137,702 19,687 6.9945 11 SUNDAY PREMIUM (NA HOURS) 1,291,465 184,434 7.0023 129,972 64,271 2.0222 12 NIGHT DIFFERENTIAL (NA HOURS) 1,082,677 534,252 2.0265 13 CHRISTMAS DAY PREMIUM (NA HOURS) 113,318 8,441 13.4247 6,581 484 13.5971 14 OTHER PREMIUM PAY (NA HOURS) 136,076 10,136 13.4250 9,451 15 LEAVE WITHOUT PAY (NA HOURS) 67,671 172,929 5,902 29.3000 16 TERMINAL LEAVE 698,419 23,110 30.2215 792,212 28,003 28.2902 17 ANNUAL LEAVE 7,795,369 279,658 27.8746 1,129,813 40,469 27.9179 18 HOLIDAY LEAVE 5,585,255 199,954 27.9326 491,412 17,780 27.6384 19 SICK LEAVE 4,134,419 148,563 27.8293 5,909 217 27.2304 20 MILITARY LEAVE 47,563 1,632 29.1439 21 CONVENTION LEAVE 14,303 481 29.7359 22 OTHER LEAVE 147,609 5,063 29.1544 10,701 401 26.6857 23 CONTINUATION OF PAY LEAVE 102,396 3,767 27.1823 2,617,279 93,253 28.0664 24 TOTAL PAID ABSENCE 18,511,030 661,747 27.9729 12,850,036 444,273 28.9237 25 GROSS PAY & TOTAL PAID HOURS 102,839,715 3,535,003 29.0918 2,094,954 74,374 28.1678 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,079,043 502,722 28.0056 10,755,082 369,899 29.0757 27 BALANCE LINE 25 - LINE 26 88,760,672 3,032,281 29.2719 1,082,445 38,766 27.9225 28 ANNUAL LEAVE ACCRUED 8,860,267 317,500 27.9063 443,734 15,918 27.8762 29 HOLIDAY LEAVE ACCRUED 3,578,830 128,419 27.8683 12,281,261 424,583 28.9254 30 ACCRUED SALARY COST 101,199,769 3,478,200 29.0954 31 BENEFITS-USPS CONTRIBUTION 1,745,502 32 HEALTH BENEFITS 14,112,967 70,960 33 LIFE INSURANCE 570,412 1,151,123 34 RETIREMENT 9,212,891 421,749 35 THRIFT SAVINGS PLAN (TSP) 3,364,344 36 TSP FIDUCIARY INSURANCE 639,501 37 SOCIAL SECURITY 5,104,464 178,176 38 MEDICARE 1,421,530 4,207,011 39 PAYROLL BENEFITS SUBTOTAL 33,786,608 47,357 40 UNIFORM ALLOWANCE 376,117 4,254,368 41 TOTAL BENEFITS 34,162,725 34.6411 42 (%) BENEFITS/ACCRUED SALARY COST 33.7577 16,535,629 351,020 47.1073 43 COST OF SAL & BEN PER TOTAL WK HR 135,362,494 2,873,256 47.1111 148,086 44 LESS OVERTIME PREMIUM PAY 1,333,817 16,387,543 351,020 46.6854 45 STR SAL/BEN COST PER TOTAL WK HR 134,028,677 2,873,256 46.6469

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 3,210,284 124,684 25.7473 01 STRAIGHT TIME HOURS 26,599,326 1,033,559 25.7356 149,394 3,739 39.9556 02 OVERTIME HOURS (INCLUDES LINE 46) 1,210,439 30,644 39.5000 94,608 3,722 25.4185 03 HOLIDAY WORK HOURS 493,101 19,353 25.4793 3,454,286 132,145 26.1401 04 WORK HOURS SUBTOTAL 28,302,866 1,083,556 26.1203 222 05 STEWARDS DUTY HOURS (NA) 1,736 9,655 189 51.0846 06 PENALTY OVERTIME (NA) 38,040 745 51.0604 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,950 140 28.2142 09 TRAINING HOURS 60,199 2,240 26.8745 3,458,236 132,285 26.1423 10 TOTAL WORK HOURS 28,363,065 1,085,796 26.1219 57,925 9,175 6.3133 11 SUNDAY PREMIUM (NA HOURS) 558,208 88,412 6.3137 59,749 37,148 1.6084 12 NIGHT DIFFERENTIAL (NA HOURS) 494,325 306,958 1.6103 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,054 3,930 12.7363 3,427 267 12.8352 14 OTHER PREMIUM PAY (NA HOURS) 57,613 4,514 12.7631 3,417 15 LEAVE WITHOUT PAY (NA HOURS) 23,932 48,418 1,941 24.9448 16 TERMINAL LEAVE 66,746 2,647 25.2157 245,184 9,580 25.5933 17 ANNUAL LEAVE 2,583,930 100,937 25.5994 366,155 14,334 25.5445 18 HOLIDAY LEAVE 1,801,271 70,506 25.5477 194,564 7,609 25.5702 19 SICK LEAVE 1,462,550 57,261 25.5418 3,104 120 25.8666 20 MILITARY LEAVE 10,823 440 24.5977 21 CONVENTION LEAVE 5,686 230 24.7217 22 OTHER LEAVE 24,824 979 25.3564 683 26 26.2692 23 CONTINUATION OF PAY LEAVE 2,250 99 22.7272 863,794 33,840 25.5258 24 TOTAL PAID ABSENCE 5,952,394 232,869 25.5611 4,443,131 166,125 26.7457 25 GROSS PAY & TOTAL PAID HOURS 35,475,659 1,318,665 26.9027 659,757 25,855 25.5175 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,451,947 174,090 25.5726 3,783,374 140,270 26.9720 27 BALANCE LINE 25 - LINE 26 31,023,712 1,144,575 27.1050 360,832 14,124 25.5474 28 ANNUAL LEAVE ACCRUED 2,966,045 116,190 25.5275 147,277 5,775 25.5025 29 HOLIDAY LEAVE ACCRUED 1,194,561 46,860 25.4921 4,291,483 160,169 26.7934 30 ACCRUED SALARY COST 35,184,318 1,307,625 26.9070 31 BENEFITS-USPS CONTRIBUTION 573,555 32 HEALTH BENEFITS 4,657,119 24,875 33 LIFE INSURANCE 200,686 391,577 34 RETIREMENT 3,158,080 139,607 35 THRIFT SAVINGS PLAN (TSP) 1,127,496 36 TSP FIDUCIARY INSURANCE 217,611 37 SOCIAL SECURITY 1,740,280 61,671 38 MEDICARE 490,038 1,408,896 39 PAYROLL BENEFITS SUBTOTAL 11,373,699 8,119 40 UNIFORM ALLOWANCE 63,348 1,417,015 41 TOTAL BENEFITS 11,437,047 33.0192 42 (%) BENEFITS/ACCRUED SALARY COST 32.5060 5,708,498 132,285 43.1530 43 COST OF SAL & BEN PER TOTAL WK HR 46,621,365 1,085,796 42.9374 51,361 44 LESS OVERTIME PREMIUM PAY 409,429 5,657,137 132,285 42.7647 45 STR SAL/BEN COST PER TOTAL WK HR 46,211,936 1,085,796 42.5604

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 1,558 61 25.5409 01 STRAIGHT TIME HOURS 11,667 457 25.5295 02 OVERTIME HOURS (INCLUDES LINE 46) 3 03 HOLIDAY WORK HOURS 1,558 61 25.5409 04 WORK HOURS SUBTOTAL 11,670 457 25.5361 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,558 61 25.5409 10 TOTAL WORK HOURS 11,670 457 25.5361 11 SUNDAY PREMIUM (NA HOURS) 56 35 1.6000 12 NIGHT DIFFERENTIAL (NA HOURS) 410 253 1.6205 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,389 54 25.7222 204 8 25.5000 18 HOLIDAY LEAVE 817 32 25.5312 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 204 8 25.5000 24 TOTAL PAID ABSENCE 2,206 86 25.6511 1,818 69 26.3478 25 GROSS PAY & TOTAL PAID HOURS 14,286 543 26.3093 204 8 25.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,206 86 25.6511 1,614 61 26.4590 27 BALANCE LINE 25 - LINE 26 12,080 457 26.4332 179 7 25.5714 28 ANNUAL LEAVE ACCRUED 1,379 54 25.5370 53 2 26.5000 29 HOLIDAY LEAVE ACCRUED 421 16 26.3125 1,846 70 26.3714 30 ACCRUED SALARY COST 13,880 527 26.3377 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 7 33 LIFE INSURANCE 52 210 34 RETIREMENT 1,647 88 35 THRIFT SAVINGS PLAN (TSP) 694 36 TSP FIDUCIARY INSURANCE 113 37 SOCIAL SECURITY 856 26 38 MEDICARE 200 444 39 PAYROLL BENEFITS SUBTOTAL 3,449 40 UNIFORM ALLOWANCE 444 41 TOTAL BENEFITS 3,449 24.0520 42 (%) BENEFITS/ACCRUED SALARY COST 24.8487 2,290 61 37.5409 43 COST OF SAL & BEN PER TOTAL WK HR 17,329 457 37.9190 44 LESS OVERTIME PREMIUM PAY 1 2,290 61 37.5409 45 STR SAL/BEN COST PER TOTAL WK HR 17,328 457 37.9168

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 57 2 28.5000 01 STRAIGHT TIME HOURS 1,687 61 27.6557 65 2 32.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 180 5 36.0000 03 HOLIDAY WORK HOURS 122 4 30.5000 04 WORK HOURS SUBTOTAL 1,867 66 28.2878 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 122 4 30.5000 10 TOTAL WORK HOURS 1,867 66 28.2878 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 122 4 30.5000 25 GROSS PAY & TOTAL PAID HOURS 1,867 66 28.2878 26 LESS TERM, ANN & HOL LEAVE TAKEN 122 4 30.5000 27 BALANCE LINE 25 - LINE 26 1,867 66 28.2878 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 122 4 30.5000 30 ACCRUED SALARY COST 1,867 66 28.2878 31 BENEFITS-USPS CONTRIBUTION 15 32 HEALTH BENEFITS 266 33 LIFE INSURANCE 10 7 34 RETIREMENT 189 1 35 THRIFT SAVINGS PLAN (TSP) 60 36 TSP FIDUCIARY INSURANCE 7 37 SOCIAL SECURITY 113 2 38 MEDICARE 27 32 39 PAYROLL BENEFITS SUBTOTAL 665 40 UNIFORM ALLOWANCE 32 41 TOTAL BENEFITS 665 26.2295 42 (%) BENEFITS/ACCRUED SALARY COST 35.6186 154 4 38.5000 43 COST OF SAL & BEN PER TOTAL WK HR 2,532 66 38.3636 22 44 LESS OVERTIME PREMIUM PAY 60 132 4 33.0000 45 STR SAL/BEN COST PER TOTAL WK HR 2,472 66 37.4545

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 477 39 12.2307 01 STRAIGHT TIME HOURS 12,420 1,003 12.3828 02 OVERTIME HOURS (INCLUDES LINE 46) 6 03 HOLIDAY WORK HOURS 477 39 12.2307 04 WORK HOURS SUBTOTAL 12,426 1,003 12.3888 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 421 34 12.3823 09 TRAINING HOURS 421 34 12.3823 898 73 12.3013 10 TOTAL WORK HOURS 12,847 1,037 12.3886 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 4 5 .8000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 898 73 12.3013 25 GROSS PAY & TOTAL PAID HOURS 12,851 1,037 12.3924 26 LESS TERM, ANN & HOL LEAVE TAKEN 898 73 12.3013 27 BALANCE LINE 25 - LINE 26 12,851 1,037 12.3924 48 4 12.0000 28 ANNUAL LEAVE ACCRUED 583 49 11.8979 29 HOLIDAY LEAVE ACCRUED 946 77 12.2857 30 ACCRUED SALARY COST 13,434 1,086 12.3701 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 56 37 SOCIAL SECURITY 797 13 38 MEDICARE 186 69 39 PAYROLL BENEFITS SUBTOTAL 983 40 UNIFORM ALLOWANCE 69 41 TOTAL BENEFITS 983 7.2938 42 (%) BENEFITS/ACCRUED SALARY COST 7.3172 1,015 73 13.9041 43 COST OF SAL & BEN PER TOTAL WK HR 14,417 1,037 13.9026 44 LESS OVERTIME PREMIUM PAY 2 1,015 73 13.9041 45 STR SAL/BEN COST PER TOTAL WK HR 14,415 1,037 13.9006

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 3,212,376 124,786 25.7430 01 STRAIGHT TIME HOURS 26,625,100 1,035,080 25.7227 149,459 3,741 39.9516 02 OVERTIME HOURS (INCLUDES LINE 46) 1,210,628 30,649 39.4997 94,608 3,722 25.4185 03 HOLIDAY WORK HOURS 493,101 19,353 25.4793 3,456,443 132,249 26.1358 04 WORK HOURS SUBTOTAL 28,328,829 1,085,082 26.1075 222 05 STEWARDS DUTY HOURS (NA) 1,736 9,655 189 51.0846 06 PENALTY OVERTIME (NA) 38,040 745 51.0604 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,371 174 25.1206 09 TRAINING HOURS 60,620 2,274 26.6578 3,460,814 132,423 26.1345 10 TOTAL WORK HOURS 28,389,449 1,087,356 26.1086 57,925 9,175 6.3133 11 SUNDAY PREMIUM (NA HOURS) 558,208 88,412 6.3137 59,805 37,183 1.6083 12 NIGHT DIFFERENTIAL (NA HOURS) 494,739 307,216 1.6103 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,054 3,930 12.7363 3,427 267 12.8352 14 OTHER PREMIUM PAY (NA HOURS) 57,613 4,514 12.7631 3,417 15 LEAVE WITHOUT PAY (NA HOURS) 23,932 48,418 1,941 24.9448 16 TERMINAL LEAVE 66,746 2,647 25.2157 245,184 9,580 25.5933 17 ANNUAL LEAVE 2,585,319 100,991 25.5994 366,359 14,342 25.5444 18 HOLIDAY LEAVE 1,802,088 70,538 25.5477 194,564 7,609 25.5702 19 SICK LEAVE 1,462,550 57,261 25.5418 3,104 120 25.8666 20 MILITARY LEAVE 10,823 440 24.5977 21 CONVENTION LEAVE 5,686 230 24.7217 22 OTHER LEAVE 24,824 979 25.3564 683 26 26.2692 23 CONTINUATION OF PAY LEAVE 2,250 99 22.7272 863,998 33,848 25.5258 24 TOTAL PAID ABSENCE 5,954,600 232,955 25.5611 4,445,969 166,271 26.7392 25 GROSS PAY & TOTAL PAID HOURS 35,504,663 1,320,311 26.8911 659,961 25,863 25.5175 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,454,153 174,176 25.5727 3,786,008 140,408 26.9643 27 BALANCE LINE 25 - LINE 26 31,050,510 1,146,135 27.0914 361,059 14,135 25.5436 28 ANNUAL LEAVE ACCRUED 2,968,007 116,293 25.5218 147,330 5,777 25.5028 29 HOLIDAY LEAVE ACCRUED 1,194,982 46,876 25.4924 4,294,397 160,320 26.7864 30 ACCRUED SALARY COST 35,213,499 1,309,304 26.8948 31 BENEFITS-USPS CONTRIBUTION 573,570 32 HEALTH BENEFITS 4,657,385 24,882 33 LIFE INSURANCE 200,748 391,794 34 RETIREMENT 3,159,916 139,696 35 THRIFT SAVINGS PLAN (TSP) 1,128,250 36 TSP FIDUCIARY INSURANCE 217,787 37 SOCIAL SECURITY 1,742,046 61,712 38 MEDICARE 490,451 1,409,441 39 PAYROLL BENEFITS SUBTOTAL 11,378,796 8,119 40 UNIFORM ALLOWANCE 63,348 1,417,560 41 TOTAL BENEFITS 11,442,144 33.0095 42 (%) BENEFITS/ACCRUED SALARY COST 32.4936 5,711,957 132,423 43.1341 43 COST OF SAL & BEN PER TOTAL WK HR 46,655,643 1,087,356 42.9074 51,382 44 LESS OVERTIME PREMIUM PAY 409,492 5,660,575 132,423 42.7461 45 STR SAL/BEN COST PER TOTAL WK HR 46,246,151 1,087,356 42.5308

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 38 4 9.5000 01 STRAIGHT TIME HOURS 189 17 11.1176 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 38 4 9.5000 04 WORK HOURS SUBTOTAL 189 17 11.1176 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 38 4 9.5000 10 TOTAL WORK HOURS 189 17 11.1176 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 38 4 9.5000 25 GROSS PAY & TOTAL PAID HOURS 189 17 11.1176 26 LESS TERM, ANN & HOL LEAVE TAKEN 38 4 9.5000 27 BALANCE LINE 25 - LINE 26 189 17 11.1176 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 38 4 9.5000 30 ACCRUED SALARY COST 189 17 11.1176 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 2 37 SOCIAL SECURITY 13 1 38 MEDICARE 3 3 39 PAYROLL BENEFITS SUBTOTAL 16 40 UNIFORM ALLOWANCE 3 41 TOTAL BENEFITS 16 7.8947 42 (%) BENEFITS/ACCRUED SALARY COST 8.4656 41 4 10.2500 43 COST OF SAL & BEN PER TOTAL WK HR 205 17 12.0588 44 LESS OVERTIME PREMIUM PAY 41 4 10.2500 45 STR SAL/BEN COST PER TOTAL WK HR 205 17 12.0588

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 2,373,905 61,308 38.7209 01 STRAIGHT TIME HOURS 20,292,389 522,428 38.8424 49,620 1,399 35.4681 02 OVERTIME HOURS (INCLUDES LINE 46) 461,812 12,831 35.9918 03 HOLIDAY WORK HOURS 2,423,525 62,707 38.6483 04 WORK HOURS SUBTOTAL 20,754,201 535,259 38.7741 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 41,044 1,187 34.5779 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 388,096 10,993 35.3039 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,116 56 37.7857 09 TRAINING HOURS 13,357 348 38.3821 2,425,641 62,763 38.6476 10 TOTAL WORK HOURS 20,767,558 535,607 38.7738 9,029 1,017 8.8780 11 SUNDAY PREMIUM (NA HOURS) 93,520 10,411 8.9828 27,019 8,990 3.0054 12 NIGHT DIFFERENTIAL (NA HOURS) 235,328 77,952 3.0188 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 550 15 LEAVE WITHOUT PAY (NA HOURS) 3,407 164,483 4,091 40.2060 16 TERMINAL LEAVE 453,790 11,125 40.7901 219,533 5,494 39.9586 17 ANNUAL LEAVE 1,616,195 40,964 39.4540 282,406 7,120 39.6637 18 HOLIDAY LEAVE 1,422,794 35,848 39.6896 94,847 2,426 39.0960 19 SICK LEAVE 709,879 18,072 39.2805 2,146 56 38.3214 20 MILITARY LEAVE 5,677 152 37.3486 21 CONVENTION LEAVE 3,979 80 49.7375 22 OTHER LEAVE 52,984 1,104 47.9927 23 CONTINUATION OF PAY LEAVE 767,394 19,267 39.8294 24 TOTAL PAID ABSENCE 4,261,319 107,265 39.7270 3,229,083 82,030 39.3646 25 GROSS PAY & TOTAL PAID HOURS 25,357,725 642,872 39.4444 666,422 16,705 39.8935 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,492,779 87,937 39.7191 2,562,661 65,325 39.2294 27 BALANCE LINE 25 - LINE 26 21,864,946 554,935 39.4009 269,885 6,822 39.5609 28 ANNUAL LEAVE ACCRUED 2,204,610 55,764 39.5346 106,972 2,710 39.4730 29 HOLIDAY LEAVE ACCRUED 868,327 22,001 39.4676 2,939,518 74,857 39.2684 30 ACCRUED SALARY COST 24,937,883 632,700 39.4150 31 BENEFITS-USPS CONTRIBUTION 338,256 32 HEALTH BENEFITS 2,741,633 17,812 33 LIFE INSURANCE 144,176 242,698 34 RETIREMENT 1,937,351 89,115 35 THRIFT SAVINGS PLAN (TSP) 711,769 36 TSP FIDUCIARY INSURANCE 129,133 37 SOCIAL SECURITY 1,023,279 45,199 38 MEDICARE 352,822 862,213 39 PAYROLL BENEFITS SUBTOTAL 6,911,030 161 40 UNIFORM ALLOWANCE 699 862,374 41 TOTAL BENEFITS 6,911,729 29.3372 42 (%) BENEFITS/ACCRUED SALARY COST 27.7157 3,801,892 62,763 60.5753 43 COST OF SAL & BEN PER TOTAL WK HR 31,849,612 535,607 59.4645 2,856 44 LESS OVERTIME PREMIUM PAY 24,547 3,799,036 62,763 60.5298 45 STR SAL/BEN COST PER TOTAL WK HR 31,825,065 535,607 59.4186

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 5,586,319 186,098 30.0181 01 STRAIGHT TIME HOURS 46,917,678 1,557,525 30.1232 199,079 5,140 38.7313 02 OVERTIME HOURS (INCLUDES LINE 46) 1,672,440 43,480 38.4645 94,608 3,722 25.4185 03 HOLIDAY WORK HOURS 493,101 19,353 25.4793 5,880,006 194,960 30.1600 04 WORK HOURS SUBTOTAL 49,083,219 1,620,358 30.2915 222 05 STEWARDS DUTY HOURS (NA) 1,736 9,655 189 51.0846 06 PENALTY OVERTIME (NA) 38,040 745 51.0604 41,044 1,187 34.5779 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 388,096 10,993 35.3039 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6,487 230 28.2043 09 TRAINING HOURS 73,977 2,622 28.2139 5,886,493 195,190 30.1577 10 TOTAL WORK HOURS 49,157,196 1,622,980 30.2882 66,954 10,192 6.5692 11 SUNDAY PREMIUM (NA HOURS) 651,728 98,823 6.5949 86,824 46,173 1.8804 12 NIGHT DIFFERENTIAL (NA HOURS) 730,067 385,168 1.8954 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,054 3,930 12.7363 3,427 267 12.8352 14 OTHER PREMIUM PAY (NA HOURS) 57,613 4,514 12.7631 3,967 15 LEAVE WITHOUT PAY (NA HOURS) 27,339 212,901 6,032 35.2952 16 TERMINAL LEAVE 520,536 13,772 37.7966 464,717 15,074 30.8290 17 ANNUAL LEAVE 4,201,514 141,955 29.5975 648,765 21,462 30.2285 18 HOLIDAY LEAVE 3,224,882 106,386 30.3130 289,411 10,035 28.8401 19 SICK LEAVE 2,172,429 75,333 28.8376 5,250 176 29.8295 20 MILITARY LEAVE 16,500 592 27.8716 21 CONVENTION LEAVE 9,665 310 31.1774 22 OTHER LEAVE 77,808 2,083 37.3538 683 26 26.2692 23 CONTINUATION OF PAY LEAVE 2,250 99 22.7272 1,631,392 53,115 30.7143 24 TOTAL PAID ABSENCE 10,215,919 340,220 30.0273 7,675,090 248,305 30.9099 25 GROSS PAY & TOTAL PAID HOURS 60,862,577 1,963,200 31.0017 1,326,383 42,568 31.1591 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,946,932 262,113 30.3187 6,348,707 205,737 30.8583 27 BALANCE LINE 25 - LINE 26 52,915,645 1,701,087 31.1069 630,944 20,957 30.1065 28 ANNUAL LEAVE ACCRUED 5,172,617 172,057 30.0633 254,302 8,487 29.9637 29 HOLIDAY LEAVE ACCRUED 2,063,309 68,877 29.9564 7,233,953 235,181 30.7590 30 ACCRUED SALARY COST 60,151,571 1,942,021 30.9736 31 BENEFITS-USPS CONTRIBUTION 911,826 32 HEALTH BENEFITS 7,399,018 42,694 33 LIFE INSURANCE 344,924 634,492 34 RETIREMENT 5,097,267 228,811 35 THRIFT SAVINGS PLAN (TSP) 1,840,019 36 TSP FIDUCIARY INSURANCE 346,922 37 SOCIAL SECURITY 2,765,338 106,912 38 MEDICARE 843,276 2,271,657 39 PAYROLL BENEFITS SUBTOTAL 18,289,842 8,280 40 UNIFORM ALLOWANCE 64,047 2,279,937 41 TOTAL BENEFITS 18,353,889 31.5171 42 (%) BENEFITS/ACCRUED SALARY COST 30.5127 9,513,890 195,190 48.7416 43 COST OF SAL & BEN PER TOTAL WK HR 78,505,460 1,622,980 48.3711 54,238 44 LESS OVERTIME PREMIUM PAY 434,039 9,459,652 195,190 48.4638 45 STR SAL/BEN COST PER TOTAL WK HR 78,071,421 1,622,980 48.1037

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 42,059,507 1,470,204 28.6079 01 STRAIGHT TIME HOURS 348,320,056 12,169,007 28.6235 3,535,856 83,426 42.3831 02 OVERTIME HOURS (INCLUDES LINE 46) 32,375,795 762,993 42.4326 1,391,116 50,090 27.7723 03 HOLIDAY WORK HOURS 7,464,554 268,696 27.7806 46,986,479 1,603,720 29.2984 04 WORK HOURS SUBTOTAL 388,160,405 13,200,696 29.4045 3,909 05 STEWARDS DUTY HOURS (NA) 30,188 284,430 5,024 56.6142 06 PENALTY OVERTIME (NA) 1,944,323 34,222 56.8150 325,286 9,363 34.7416 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,431,961 69,643 34.9203 07 LIMITED DUTY HOURS (NA) 3,890 200 19.4500 08 REHABILITATION WORK HOURS (NA) 429,371 14,266 30.0975 09 TRAINING HOURS 4,979,748 166,229 29.9571 47,415,850 1,617,986 29.3054 10 TOTAL WORK HOURS 393,140,153 13,366,925 29.4114 1,048,269 148,643 7.0522 11 SUNDAY PREMIUM (NA HOURS) 9,857,208 1,398,158 7.0501 937,920 487,683 1.9232 12 NIGHT DIFFERENTIAL (NA HOURS) 7,802,024 4,053,421 1.9247 13 CHRISTMAS DAY PREMIUM (NA HOURS) 672,454 48,445 13.8807 66,719 4,629 14.4132 14 OTHER PREMIUM PAY (NA HOURS) 977,645 68,852 14.1992 38,695 15 LEAVE WITHOUT PAY (NA HOURS) 283,084 649,871 20,428 31.8127 16 TERMINAL LEAVE 2,411,268 75,650 31.8739 3,530,524 122,081 28.9195 17 ANNUAL LEAVE 34,354,458 1,200,587 28.6147 5,107,628 178,327 28.6419 18 HOLIDAY LEAVE 25,188,427 879,051 28.6541 2,303,188 80,987 28.4389 19 SICK LEAVE 17,981,210 632,412 28.4327 33,773 1,196 28.2382 20 MILITARY LEAVE 204,418 7,152 28.5819 21 CONVENTION LEAVE 58,512 1,988 29.4325 22 OTHER LEAVE 440,570 14,693 29.9850 23,301 852 27.3485 23 CONTINUATION OF PAY LEAVE 307,052 11,175 27.4766 11,706,797 405,859 28.8444 24 TOTAL PAID ABSENCE 80,887,403 2,820,720 28.6761 61,175,555 2,023,845 30.2273 25 GROSS PAY & TOTAL PAID HOURS 493,336,887 16,187,645 30.4761 9,288,023 320,836 28.9494 26 LESS TERM, ANN & HOL LEAVE TAKEN 61,954,153 2,155,288 28.7451 51,887,532 1,703,009 30.4681 27 BALANCE LINE 25 - LINE 26 431,382,734 14,032,357 30.7420 4,950,945 172,790 28.6529 28 ANNUAL LEAVE ACCRUED 40,590,299 1,418,122 28.6225 2,043,543 71,543 28.5638 29 HOLIDAY LEAVE ACCRUED 16,478,664 577,109 28.5538 58,882,020 1,947,342 30.2371 30 ACCRUED SALARY COST 488,451,697 16,027,588 30.4756 31 BENEFITS-USPS CONTRIBUTION 7,661,044 32 HEALTH BENEFITS 61,978,063 327,476 33 LIFE INSURANCE 2,637,658 5,352,763 34 RETIREMENT 42,973,842 1,981,647 35 THRIFT SAVINGS PLAN (TSP) 15,870,393 36 TSP FIDUCIARY INSURANCE 3,083,487 37 SOCIAL SECURITY 24,833,531 851,189 38 MEDICARE 6,841,050 19,257,606 39 PAYROLL BENEFITS SUBTOTAL 155,134,537 138,688 40 UNIFORM ALLOWANCE 1,104,090 19,396,294 41 TOTAL BENEFITS 156,238,627 32.9409 42 (%) BENEFITS/ACCRUED SALARY COST 31.9865 78,278,314 1,617,986 48.3800 43 COST OF SAL & BEN PER TOTAL WK HR 644,690,324 13,366,925 48.2302 1,116,620 44 LESS OVERTIME PREMIUM PAY 10,295,999 77,161,694 1,617,986 47.6899 45 STR SAL/BEN COST PER TOTAL WK HR 634,394,325 13,366,925 47.4600

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 7,848,145 296,041 26.5103 01 STRAIGHT TIME HOURS 64,951,372 2,453,845 26.4692 673,663 16,765 40.1827 02 OVERTIME HOURS (INCLUDES LINE 46) 5,912,923 147,627 40.0531 116,069 4,404 26.3553 03 HOLIDAY WORK HOURS 612,432 23,230 26.3638 8,637,877 317,210 27.2307 04 WORK HOURS SUBTOTAL 71,476,727 2,624,702 27.2323 647 05 STEWARDS DUTY HOURS (NA) 4,649 24,688 471 52.4161 06 PENALTY OVERTIME (NA) 135,549 2,583 52.4773 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 17,936 657 27.2998 09 TRAINING HOURS 67,556 2,485 27.1855 8,655,813 317,867 27.2309 10 TOTAL WORK HOURS 71,544,283 2,627,187 27.2322 30,968 4,700 6.5889 11 SUNDAY PREMIUM (NA HOURS) 291,823 44,336 6.5820 99,465 58,615 1.6969 12 NIGHT DIFFERENTIAL (NA HOURS) 823,625 486,836 1.6917 13 CHRISTMAS DAY PREMIUM (NA HOURS) 53,049 4,030 13.1635 1,681 124 13.5564 14 OTHER PREMIUM PAY (NA HOURS) 31,474 2,411 13.0543 9,159 15 LEAVE WITHOUT PAY (NA HOURS) 72,464 123,116 4,530 27.1779 16 TERMINAL LEAVE 322,632 12,065 26.7411 566,322 21,311 26.5741 17 ANNUAL LEAVE 6,093,325 230,065 26.4852 989,032 37,457 26.4044 18 HOLIDAY LEAVE 4,924,845 186,735 26.3734 450,180 17,051 26.4019 19 SICK LEAVE 3,388,669 128,274 26.4174 2,284 88 25.9545 20 MILITARY LEAVE 34,526 1,308 26.3960 21 CONVENTION LEAVE 7,191 271 26.5350 22 OTHER LEAVE 72,293 2,744 26.3458 6,097 234 26.0555 23 CONTINUATION OF PAY LEAVE 60,660 2,315 26.2030 2,144,222 80,942 26.4908 24 TOTAL PAID ABSENCE 14,896,950 563,506 26.4361 10,932,149 398,809 27.4119 25 GROSS PAY & TOTAL PAID HOURS 87,641,204 3,190,693 27.4677 1,678,470 63,298 26.5169 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,340,802 428,865 26.4437 9,253,679 335,511 27.5808 27 BALANCE LINE 25 - LINE 26 76,300,402 2,761,828 27.6267 900,804 34,054 26.4522 28 ANNUAL LEAVE ACCRUED 7,425,945 281,294 26.3992 384,639 14,585 26.3722 29 HOLIDAY LEAVE ACCRUED 3,086,745 117,204 26.3365 10,539,122 384,150 27.4349 30 ACCRUED SALARY COST 86,813,092 3,160,326 27.4696 31 BENEFITS-USPS CONTRIBUTION 1,595,715 32 HEALTH BENEFITS 12,926,746 60,712 33 LIFE INSURANCE 488,053 1,012,764 34 RETIREMENT 8,108,906 361,185 35 THRIFT SAVINGS PLAN (TSP) 2,890,884 36 TSP FIDUCIARY INSURANCE 555,952 37 SOCIAL SECURITY 4,463,874 151,496 38 MEDICARE 1,210,055 3,737,824 39 PAYROLL BENEFITS SUBTOTAL 30,088,518 24,788 40 UNIFORM ALLOWANCE 204,281 3,762,612 41 TOTAL BENEFITS 30,292,799 35.7013 42 (%) BENEFITS/ACCRUED SALARY COST 34.8942 14,301,734 317,867 44.9928 43 COST OF SAL & BEN PER TOTAL WK HR 117,105,891 2,627,187 44.5746 228,453 44 LESS OVERTIME PREMIUM PAY 1,991,640 14,073,281 317,867 44.2741 45 STR SAL/BEN COST PER TOTAL WK HR 115,114,251 2,627,187 43.8165

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 5,490 228 24.0789 01 STRAIGHT TIME HOURS 11,737 480 24.4520 02 OVERTIME HOURS (INCLUDES LINE 46) 343 9 38.1111 213 8 26.6250 03 HOLIDAY WORK HOURS 213 8 26.6250 5,703 236 24.1652 04 WORK HOURS SUBTOTAL 12,293 497 24.7344 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,703 236 24.1652 10 TOTAL WORK HOURS 12,293 497 24.7344 53 8 6.6250 11 SUNDAY PREMIUM (NA HOURS) 150 23 6.5217 53 37 1.4324 12 NIGHT DIFFERENTIAL (NA HOURS) 116 79 1.4683 13 CHRISTMAS DAY PREMIUM (NA HOURS) 320 8 40.0000 14 OTHER PREMIUM PAY (NA HOURS) 70 15 LEAVE WITHOUT PAY (NA HOURS) 140 16 TERMINAL LEAVE 2,117 82 25.8170 17 ANNUAL LEAVE 3,528 141 25.0212 981 40 24.5250 18 HOLIDAY LEAVE 1,966 80 24.5750 179 7 25.5714 19 SICK LEAVE 392 15 26.1333 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,277 129 25.4031 24 TOTAL PAID ABSENCE 5,886 236 24.9406 9,086 365 24.8931 25 GROSS PAY & TOTAL PAID HOURS 18,765 733 25.6002 3,098 122 25.3934 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,494 221 24.8597 5,988 243 24.6419 27 BALANCE LINE 25 - LINE 26 13,271 512 25.9199 788 32 24.6250 28 ANNUAL LEAVE ACCRUED 1,584 64 24.7500 29 HOLIDAY LEAVE ACCRUED 6,776 275 24.6400 30 ACCRUED SALARY COST 14,855 576 25.7899 31 BENEFITS-USPS CONTRIBUTION 1,900 32 HEALTH BENEFITS 3,799 52 33 LIFE INSURANCE 104 1,043 34 RETIREMENT 2,097 288 35 THRIFT SAVINGS PLAN (TSP) 582 36 TSP FIDUCIARY INSURANCE 538 37 SOCIAL SECURITY 1,112 126 38 MEDICARE 260 3,947 39 PAYROLL BENEFITS SUBTOTAL 7,954 40 UNIFORM ALLOWANCE 3,947 41 TOTAL BENEFITS 7,954 58.2497 42 (%) BENEFITS/ACCRUED SALARY COST 53.5442 10,723 236 45.4364 43 COST OF SAL & BEN PER TOTAL WK HR 22,809 497 45.8933 44 LESS OVERTIME PREMIUM PAY 114 10,723 236 45.4364 45 STR SAL/BEN COST PER TOTAL WK HR 22,695 497 45.6639

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 1,684 72 23.3888 01 STRAIGHT TIME HOURS 15,639 668 23.4116 67 2 33.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 360 11 32.7272 03 HOLIDAY WORK HOURS 1,751 74 23.6621 04 WORK HOURS SUBTOTAL 15,999 679 23.5625 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,751 74 23.6621 10 TOTAL WORK HOURS 15,999 679 23.5625 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 1,751 74 23.6621 25 GROSS PAY & TOTAL PAID HOURS 16,904 698 24.2177 26 LESS TERM, ANN & HOL LEAVE TAKEN 176 7 25.1428 1,751 74 23.6621 27 BALANCE LINE 25 - LINE 26 16,728 691 24.2083 28 ANNUAL LEAVE ACCRUED 420 18 23.3333 29 HOLIDAY LEAVE ACCRUED 1,751 74 23.6621 30 ACCRUED SALARY COST 17,148 709 24.1861 31 BENEFITS-USPS CONTRIBUTION 243 32 HEALTH BENEFITS 2,170 11 33 LIFE INSURANCE 101 200 34 RETIREMENT 1,916 84 35 THRIFT SAVINGS PLAN (TSP) 771 36 TSP FIDUCIARY INSURANCE 107 37 SOCIAL SECURITY 1,029 25 38 MEDICARE 240 670 39 PAYROLL BENEFITS SUBTOTAL 6,227 40 UNIFORM ALLOWANCE 670 41 TOTAL BENEFITS 6,227 38.2638 42 (%) BENEFITS/ACCRUED SALARY COST 36.3132 2,421 74 32.7162 43 COST OF SAL & BEN PER TOTAL WK HR 23,375 679 34.4256 22 44 LESS OVERTIME PREMIUM PAY 120 2,399 74 32.4189 45 STR SAL/BEN COST PER TOTAL WK HR 23,255 679 34.2488

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 25,913 1,687 15.3604 01 STRAIGHT TIME HOURS 173,001 11,135 15.5366 891 39 22.8461 02 OVERTIME HOURS (INCLUDES LINE 46) 4,750 207 22.9468 03 HOLIDAY WORK HOURS 26,804 1,726 15.5295 04 WORK HOURS SUBTOTAL 177,751 11,342 15.6719 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 145 9 16.1111 09 TRAINING HOURS 4,663 294 15.8605 26,949 1,735 15.5325 10 TOTAL WORK HOURS 182,414 11,636 15.6766 11 SUNDAY PREMIUM (NA HOURS) 672 572 1.1748 12 NIGHT DIFFERENTIAL (NA HOURS) 3,861 3,238 1.1924 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 59 4 14.7500 17 ANNUAL LEAVE 1,123 71 15.8169 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 59 4 14.7500 24 TOTAL PAID ABSENCE 1,123 71 15.8169 27,680 1,739 15.9171 25 GROSS PAY & TOTAL PAID HOURS 187,398 11,707 16.0073 59 4 14.7500 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,123 71 15.8169 27,621 1,735 15.9198 27 BALANCE LINE 25 - LINE 26 186,275 11,636 16.0085 1,316 89 14.7865 28 ANNUAL LEAVE ACCRUED 8,226 551 14.9292 29 HOLIDAY LEAVE ACCRUED 28,937 1,824 15.8645 30 ACCRUED SALARY COST 194,501 12,187 15.9597 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 1,716 37 SOCIAL SECURITY 11,619 401 38 MEDICARE 2,716 2,117 39 PAYROLL BENEFITS SUBTOTAL 14,220 40 UNIFORM ALLOWANCE 2,117 41 TOTAL BENEFITS 14,220 7.3158 42 (%) BENEFITS/ACCRUED SALARY COST 7.3110 31,054 1,735 17.8985 43 COST OF SAL & BEN PER TOTAL WK HR 208,721 11,636 17.9375 297 44 LESS OVERTIME PREMIUM PAY 1,582 30,757 1,735 17.7273 45 STR SAL/BEN COST PER TOTAL WK HR 207,139 11,636 17.8015

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 7,881,232 298,028 26.4446 01 STRAIGHT TIME HOURS 65,151,749 2,466,128 26.4186 674,621 16,806 40.1416 02 OVERTIME HOURS (INCLUDES LINE 46) 5,918,376 147,854 40.0285 116,282 4,412 26.3558 03 HOLIDAY WORK HOURS 612,645 23,238 26.3639 8,672,135 319,246 27.1644 04 WORK HOURS SUBTOTAL 71,682,770 2,637,220 27.1811 647 05 STEWARDS DUTY HOURS (NA) 4,649 24,688 471 52.4161 06 PENALTY OVERTIME (NA) 135,549 2,583 52.4773 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 18,081 666 27.1486 09 TRAINING HOURS 72,219 2,779 25.9874 8,690,216 319,912 27.1643 10 TOTAL WORK HOURS 71,754,989 2,639,999 27.1799 31,021 4,708 6.5889 11 SUNDAY PREMIUM (NA HOURS) 292,211 44,400 6.5813 100,190 59,224 1.6917 12 NIGHT DIFFERENTIAL (NA HOURS) 827,802 490,286 1.6884 13 CHRISTMAS DAY PREMIUM (NA HOURS) 53,369 4,038 13.2166 1,681 124 13.5564 14 OTHER PREMIUM PAY (NA HOURS) 31,474 2,411 13.0543 9,229 15 LEAVE WITHOUT PAY (NA HOURS) 72,604 123,116 4,530 27.1779 16 TERMINAL LEAVE 322,632 12,065 26.7411 568,498 21,397 26.5690 17 ANNUAL LEAVE 6,098,152 230,284 26.4810 990,013 37,497 26.4024 18 HOLIDAY LEAVE 4,926,811 186,815 26.3726 450,359 17,058 26.4016 19 SICK LEAVE 3,389,352 128,301 26.4171 2,284 88 25.9545 20 MILITARY LEAVE 34,526 1,308 26.3960 21 CONVENTION LEAVE 7,191 271 26.5350 22 OTHER LEAVE 72,293 2,744 26.3458 6,097 234 26.0555 23 CONTINUATION OF PAY LEAVE 60,660 2,315 26.2030 2,147,558 81,075 26.4885 24 TOTAL PAID ABSENCE 14,904,426 563,832 26.4341 10,970,666 400,987 27.3591 25 GROSS PAY & TOTAL PAID HOURS 87,864,271 3,203,831 27.4247 1,681,627 63,424 26.5140 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,347,595 429,164 26.4411 9,289,039 337,563 27.5179 27 BALANCE LINE 25 - LINE 26 76,516,676 2,774,667 27.5768 902,908 34,175 26.4201 28 ANNUAL LEAVE ACCRUED 7,436,175 281,927 26.3762 384,639 14,585 26.3722 29 HOLIDAY LEAVE ACCRUED 3,086,745 117,204 26.3365 10,576,586 386,323 27.3775 30 ACCRUED SALARY COST 87,039,596 3,173,798 27.4244 31 BENEFITS-USPS CONTRIBUTION 1,597,858 32 HEALTH BENEFITS 12,932,653 60,775 33 LIFE INSURANCE 488,255 1,014,007 34 RETIREMENT 8,112,882 361,557 35 THRIFT SAVINGS PLAN (TSP) 2,892,224 36 TSP FIDUCIARY INSURANCE 558,313 37 SOCIAL SECURITY 4,477,634 152,048 38 MEDICARE 1,213,271 3,744,558 39 PAYROLL BENEFITS SUBTOTAL 30,116,919 24,788 40 UNIFORM ALLOWANCE 204,281 3,769,346 41 TOTAL BENEFITS 30,321,200 35.6385 42 (%) BENEFITS/ACCRUED SALARY COST 34.8360 14,345,932 319,912 44.8433 43 COST OF SAL & BEN PER TOTAL WK HR 117,360,796 2,639,999 44.4548 228,772 44 LESS OVERTIME PREMIUM PAY 1,993,456 14,117,160 319,912 44.1282 45 STR SAL/BEN COST PER TOTAL WK HR 115,367,340 2,639,999 43.6997

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 1,116,991 31,664 35.2763 01 STRAIGHT TIME HOURS 9,390,196 267,060 35.1613 28,811 835 34.5041 02 OVERTIME HOURS (INCLUDES LINE 46) 262,443 7,598 34.5410 03 HOLIDAY WORK HOURS 1,145,802 32,499 35.2565 04 WORK HOURS SUBTOTAL 9,652,639 274,658 35.1442 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 24,830 736 33.7364 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 228,710 6,770 33.7828 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10,362 296 35.0067 1,145,802 32,499 35.2565 10 TOTAL WORK HOURS 9,663,001 274,954 35.1440 314 38 8.2631 11 SUNDAY PREMIUM (NA HOURS) 6,956 823 8.4520 7,134 2,667 2.6749 12 NIGHT DIFFERENTIAL (NA HOURS) 62,418 23,335 2.6748 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 528 15 LEAVE WITHOUT PAY (NA HOURS) 3,356 110,957 2,831 39.1935 16 TERMINAL LEAVE 282,070 7,710 36.5849 103,870 2,920 35.5719 17 ANNUAL LEAVE 875,715 24,546 35.6764 137,786 3,840 35.8817 18 HOLIDAY LEAVE 690,235 19,264 35.8303 27,610 791 34.9051 19 SICK LEAVE 305,160 8,324 36.6602 20 MILITARY LEAVE 330 8 41.2500 21 CONVENTION LEAVE 22 OTHER LEAVE 15,918 368 43.2554 1,416 40 35.4000 23 CONTINUATION OF PAY LEAVE 1,416 40 35.4000 381,639 10,422 36.6185 24 TOTAL PAID ABSENCE 2,170,844 60,260 36.0246 1,534,889 42,921 35.7607 25 GROSS PAY & TOTAL PAID HOURS 11,903,219 335,214 35.5093 352,613 9,591 36.7649 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,848,020 51,520 35.8699 1,182,276 33,330 35.4718 27 BALANCE LINE 25 - LINE 26 10,055,199 283,694 35.4438 129,109 3,610 35.7642 28 ANNUAL LEAVE ACCRUED 1,066,713 29,792 35.8053 51,165 1,434 35.6799 29 HOLIDAY LEAVE ACCRUED 419,748 11,742 35.7475 1,362,550 38,374 35.5071 30 ACCRUED SALARY COST 11,541,660 325,228 35.4879 31 BENEFITS-USPS CONTRIBUTION 176,167 32 HEALTH BENEFITS 1,431,302 8,347 33 LIFE INSURANCE 67,641 102,983 34 RETIREMENT 813,009 37,289 35 THRIFT SAVINGS PLAN (TSP) 293,890 36 TSP FIDUCIARY INSURANCE 55,058 37 SOCIAL SECURITY 428,321 21,412 38 MEDICARE 165,049 401,256 39 PAYROLL BENEFITS SUBTOTAL 3,199,212 214 40 UNIFORM ALLOWANCE 1,136 401,470 41 TOTAL BENEFITS 3,200,348 29.4646 42 (%) BENEFITS/ACCRUED SALARY COST 27.7286 1,764,020 32,499 54.2792 43 COST OF SAL & BEN PER TOTAL WK HR 14,742,008 274,954 53.6162 1,326 44 LESS OVERTIME PREMIUM PAY 11,233 1,762,694 32,499 54.2384 45 STR SAL/BEN COST PER TOTAL WK HR 14,730,775 274,954 53.5754

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 8,998,223 329,692 27.2928 01 STRAIGHT TIME HOURS 74,541,945 2,733,188 27.2728 703,432 17,641 39.8748 02 OVERTIME HOURS (INCLUDES LINE 46) 6,180,819 155,452 39.7603 116,282 4,412 26.3558 03 HOLIDAY WORK HOURS 612,645 23,238 26.3639 9,817,937 351,745 27.9120 04 WORK HOURS SUBTOTAL 81,335,409 2,911,878 27.9322 647 05 STEWARDS DUTY HOURS (NA) 4,649 24,688 471 52.4161 06 PENALTY OVERTIME (NA) 135,549 2,583 52.4773 24,830 736 33.7364 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 228,710 6,770 33.7828 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 18,081 666 27.1486 09 TRAINING HOURS 82,581 3,075 26.8556 9,836,018 352,411 27.9106 10 TOTAL WORK HOURS 81,417,990 2,914,953 27.9311 31,335 4,746 6.6024 11 SUNDAY PREMIUM (NA HOURS) 299,167 45,223 6.6153 107,324 61,891 1.7340 12 NIGHT DIFFERENTIAL (NA HOURS) 890,220 513,621 1.7332 13 CHRISTMAS DAY PREMIUM (NA HOURS) 53,369 4,038 13.2166 1,681 124 13.5564 14 OTHER PREMIUM PAY (NA HOURS) 31,474 2,411 13.0543 9,757 15 LEAVE WITHOUT PAY (NA HOURS) 75,960 234,073 7,361 31.7990 16 TERMINAL LEAVE 604,702 19,775 30.5791 672,368 24,317 27.6501 17 ANNUAL LEAVE 6,973,867 254,830 27.3667 1,127,799 41,337 27.2830 18 HOLIDAY LEAVE 5,617,046 206,079 27.2567 477,969 17,849 26.7784 19 SICK LEAVE 3,694,512 136,625 27.0412 2,284 88 25.9545 20 MILITARY LEAVE 34,856 1,316 26.4863 21 CONVENTION LEAVE 7,191 271 26.5350 22 OTHER LEAVE 88,211 3,112 28.3454 7,513 274 27.4197 23 CONTINUATION OF PAY LEAVE 62,076 2,355 26.3592 2,529,197 91,497 27.6424 24 TOTAL PAID ABSENCE 17,075,270 624,092 27.3601 12,505,555 443,908 28.1715 25 GROSS PAY & TOTAL PAID HOURS 99,767,490 3,539,045 28.1905 2,034,240 73,015 27.8605 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,195,615 480,684 27.4517 10,471,315 370,893 28.2327 27 BALANCE LINE 25 - LINE 26 86,571,875 3,058,361 28.3066 1,032,017 37,785 27.3128 28 ANNUAL LEAVE ACCRUED 8,502,888 311,719 27.2774 435,804 16,019 27.2054 29 HOLIDAY LEAVE ACCRUED 3,506,493 128,946 27.1934 11,939,136 424,697 28.1121 30 ACCRUED SALARY COST 98,581,256 3,499,026 28.1739 31 BENEFITS-USPS CONTRIBUTION 1,774,025 32 HEALTH BENEFITS 14,363,955 69,122 33 LIFE INSURANCE 555,896 1,116,990 34 RETIREMENT 8,925,891 398,846 35 THRIFT SAVINGS PLAN (TSP) 3,186,114 36 TSP FIDUCIARY INSURANCE 613,371 37 SOCIAL SECURITY 4,905,955 173,460 38 MEDICARE 1,378,320 4,145,814 39 PAYROLL BENEFITS SUBTOTAL 33,316,131 25,002 40 UNIFORM ALLOWANCE 205,417 4,170,816 41 TOTAL BENEFITS 33,521,548 34.9339 42 (%) BENEFITS/ACCRUED SALARY COST 34.0039 16,109,952 352,411 45.7135 43 COST OF SAL & BEN PER TOTAL WK HR 132,102,804 2,914,953 45.3190 230,097 44 LESS OVERTIME PREMIUM PAY 2,004,689 15,879,855 352,411 45.0606 45 STR SAL/BEN COST PER TOTAL WK HR 130,098,115 2,914,953 44.6312

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 637,398,080 24,471,515 26.0465 01 STRAIGHT TIME HOURS 5,321,798,623 204,449,495 26.0298 87,088,452 2,147,478 40.5538 02 OVERTIME HOURS (INCLUDES LINE 46) 816,053,799 20,197,066 40.4045 9,194,484 350,115 26.2613 03 HOLIDAY WORK HOURS 52,090,774 1,989,614 26.1813 733,681,016 26,969,108 27.2044 04 WORK HOURS SUBTOTAL 6,189,943,196 226,636,175 27.3122 80,897 05 STEWARDS DUTY HOURS (NA) 628,654 6,005,061 112,960 53.1609 06 PENALTY OVERTIME (NA) 47,565,130 892,918 53.2693 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,121 165 24.9757 2,514 94 26.7446 07 LIMITED DUTY HOURS (NA) 5,237 187 28.0053 9,014 313 28.7987 08 REHABILITATION WORK HOURS (NA) 78,461 2,757 28.4588 1,718,033 61,112 28.1128 09 TRAINING HOURS 17,458,919 617,460 28.2753 735,399,049 27,030,220 27.2065 10 TOTAL WORK HOURS 6,207,402,115 227,253,635 27.3148 4,688,880 728,435 6.4369 11 SUNDAY PREMIUM (NA HOURS) 46,128,158 7,174,586 6.4293 7,115,234 4,331,838 1.6425 12 NIGHT DIFFERENTIAL (NA HOURS) 60,984,662 37,149,457 1.6416 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,011,312 370,867 13.5124 1,343,138 106,698 12.5882 14 OTHER PREMIUM PAY (NA HOURS) 12,986,094 1,025,940 12.6577 1,752,281 15 LEAVE WITHOUT PAY (NA HOURS) 12,622,754 5,847,632 219,909 26.5911 16 TERMINAL LEAVE 24,767,578 910,110 27.2138 44,298,653 1,688,742 26.2317 17 ANNUAL LEAVE 461,946,779 17,649,137 26.1739 80,989,914 3,100,610 26.1206 18 HOLIDAY LEAVE 404,952,884 15,505,713 26.1163 37,493,567 1,435,555 26.1178 19 SICK LEAVE 284,635,284 10,913,104 26.0819 289,995 11,019 26.3177 20 MILITARY LEAVE 2,376,217 90,621 26.2214 21 CONVENTION LEAVE 1,563,097 63,143 24.7548 22 OTHER LEAVE 12,467,046 494,965 25.1877 1,031,939 39,482 26.1369 23 CONTINUATION OF PAY LEAVE 9,711,637 365,622 26.5619 171,514,797 6,558,460 26.1516 24 TOTAL PAID ABSENCE 1,200,857,425 45,929,272 26.1457 920,061,098 33,588,680 27.3919 25 GROSS PAY & TOTAL PAID HOURS 7,533,369,766 273,182,907 27.5762 131,136,199 5,009,261 26.1787 26 LESS TERM, ANN & HOL LEAVE TAKEN 891,667,241 34,064,960 26.1754 788,924,899 28,579,419 27.6046 27 BALANCE LINE 25 - LINE 26 6,641,702,525 239,117,947 27.7758 73,418,934 2,805,250 26.1719 28 ANNUAL LEAVE ACCRUED 607,511,849 23,230,723 26.1512 30,409,528 1,163,526 26.1356 29 HOLIDAY LEAVE ACCRUED 246,235,563 9,426,015 26.1229 892,753,361 32,548,195 27.4286 30 ACCRUED SALARY COST 7,495,449,937 271,774,685 27.5796 31 BENEFITS-USPS CONTRIBUTION 128,073,447 32 HEALTH BENEFITS 1,042,682,842 4,976,852 33 LIFE INSURANCE 40,124,804 80,717,938 34 RETIREMENT 650,754,245 27,849,893 35 THRIFT SAVINGS PLAN (TSP) 223,760,105 36 TSP FIDUCIARY INSURANCE 46,629,219 37 SOCIAL SECURITY 381,343,631 12,767,753 38 MEDICARE 104,430,707 301,015,102 39 PAYROLL BENEFITS SUBTOTAL 2,443,096,334 6,237,107 40 UNIFORM ALLOWANCE 49,582,210 307,252,209 41 TOTAL BENEFITS 2,492,678,544 34.4162 42 (%) BENEFITS/ACCRUED SALARY COST 33.2558 1,200,005,570 27,030,220 44.3949 43 COST OF SAL & BEN PER TOTAL WK HR 9,988,128,481 227,253,635 43.9514 30,003,300 44 LESS OVERTIME PREMIUM PAY 279,687,919 1,170,002,270 27,030,220 43.2849 45 STR SAL/BEN COST PER TOTAL WK HR 9,708,440,562 227,253,635 42.7207

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 1,497,728 58,873 25.4399 01 STRAIGHT TIME HOURS 12,357,189 487,056 25.3711 42,582 1,096 38.8521 02 OVERTIME HOURS (INCLUDES LINE 46) 421,075 10,848 38.8159 5,384 214 25.1588 03 HOLIDAY WORK HOURS 82,665 3,201 25.8247 1,545,694 60,183 25.6832 04 WORK HOURS SUBTOTAL 12,860,929 501,105 25.6651 78 05 STEWARDS DUTY HOURS (NA) 318 1,506 29 51.9310 06 PENALTY OVERTIME (NA) 11,908 232 51.3275 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,323 90 25.8111 09 TRAINING HOURS 28,609 1,117 25.6123 1,548,017 60,273 25.6834 10 TOTAL WORK HOURS 12,889,538 502,222 25.6650 473 77 6.1428 11 SUNDAY PREMIUM (NA HOURS) 11,808 1,903 6.2049 8,243 5,201 1.5848 12 NIGHT DIFFERENTIAL (NA HOURS) 71,575 45,187 1.5839 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,716 375 12.5760 14 OTHER PREMIUM PAY (NA HOURS) 10,098 775 13.0296 3,373 15 LEAVE WITHOUT PAY (NA HOURS) 26,262 14,694 582 25.2474 16 TERMINAL LEAVE 67,813 2,593 26.1523 99,561 3,932 25.3207 17 ANNUAL LEAVE 1,097,555 43,188 25.4134 168,457 6,630 25.4082 18 HOLIDAY LEAVE 846,479 33,376 25.3619 60,873 2,394 25.4273 19 SICK LEAVE 508,760 20,173 25.2198 20 MILITARY LEAVE 2,433 92 26.4456 21 CONVENTION LEAVE 361 13 27.7692 22 OTHER LEAVE 12,163 483 25.1821 1,224 48 25.5000 23 CONTINUATION OF PAY LEAVE 16,354 643 25.4339 345,170 13,599 25.3820 24 TOTAL PAID ABSENCE 2,551,557 100,548 25.3765 1,901,903 73,872 25.7459 25 GROSS PAY & TOTAL PAID HOURS 15,539,292 602,770 25.7798 282,712 11,144 25.3689 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,011,847 79,157 25.4159 1,619,191 62,728 25.8128 27 BALANCE LINE 25 - LINE 26 13,527,445 523,613 25.8348 170,652 6,712 25.4249 28 ANNUAL LEAVE ACCRUED 1,346,724 53,125 25.3500 59,985 2,369 25.3208 29 HOLIDAY LEAVE ACCRUED 485,714 19,217 25.2752 1,849,828 71,809 25.7603 30 ACCRUED SALARY COST 15,359,883 595,955 25.7735 31 BENEFITS-USPS CONTRIBUTION 314,267 32 HEALTH BENEFITS 2,572,877 10,181 33 LIFE INSURANCE 81,503 199,712 34 RETIREMENT 1,616,141 64,822 35 THRIFT SAVINGS PLAN (TSP) 521,168 36 TSP FIDUCIARY INSURANCE 105,061 37 SOCIAL SECURITY 856,745 26,280 38 MEDICARE 214,336 720,323 39 PAYROLL BENEFITS SUBTOTAL 5,862,770 23,775 40 UNIFORM ALLOWANCE 187,225 744,098 41 TOTAL BENEFITS 6,049,995 40.2252 42 (%) BENEFITS/ACCRUED SALARY COST 39.3882 2,593,926 60,273 43.0362 43 COST OF SAL & BEN PER TOTAL WK HR 21,409,878 502,222 42.6303 14,431 44 LESS OVERTIME PREMIUM PAY 142,207 2,579,495 60,273 42.7968 45 STR SAL/BEN COST PER TOTAL WK HR 21,267,671 502,222 42.3471

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 52,659,792 2,097,614 25.1046 01 STRAIGHT TIME HOURS 438,440,946 17,500,393 25.0532 7,154,029 187,033 38.2500 02 OVERTIME HOURS (INCLUDES LINE 46) 74,635,182 1,963,598 38.0094 03 HOLIDAY WORK HOURS 1,990- 81- 24.5679 59,813,821 2,284,647 26.1807 04 WORK HOURS SUBTOTAL 513,074,138 19,463,910 26.3602 1,320 05 STEWARDS DUTY HOURS (NA) 10,029 407,182 8,073 50.4375 06 PENALTY OVERTIME (NA) 3,491,371 69,321 50.3652 244 9 27.1111 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,383 46 30.0652 07 LIMITED DUTY HOURS (NA) 2,072- 79- 26.2278 08 REHABILITATION WORK HOURS (NA) 24 1 24.0000 204,406 7,610 26.8601 09 TRAINING HOURS 1,605,711 59,341 27.0590 60,018,227 2,292,257 26.1830 10 TOTAL WORK HOURS 514,679,849 19,523,251 26.3624 9,436 1,508 6.2572 11 SUNDAY PREMIUM (NA HOURS) 188,134 30,202 6.2291 63,342 37,859 1.6731 12 NIGHT DIFFERENTIAL (NA HOURS) 605,161 365,848 1.6541 13 CHRISTMAS DAY PREMIUM (NA HOURS) 19,758 1,486 13.2960 14 OTHER PREMIUM PAY (NA HOURS) 24,356 1,886 12.9141 35,595 15 LEAVE WITHOUT PAY (NA HOURS) 286,931 227,309 8,671 26.2148 16 TERMINAL LEAVE 1,310,368 48,137 27.2216 4,420,139 169,705 26.0460 17 ANNUAL LEAVE 36,268,387 1,399,435 25.9164 860 32 26.8750 18 HOLIDAY LEAVE 8,557- 344- 24.8750 2,428,115 94,392 25.7237 19 SICK LEAVE 17,563,932 685,558 25.6199 20,882 803 26.0049 20 MILITARY LEAVE 155,209 5,932 26.1646 21 CONVENTION LEAVE 51,241 1,972 25.9842 22 OTHER LEAVE 533,352 20,885 25.5375 85,316 3,332 25.6050 23 CONTINUATION OF PAY LEAVE 897,676 35,112 25.5660 7,233,862 278,907 25.9364 24 TOTAL PAID ABSENCE 56,720,367 2,194,715 25.8440 67,324,867 2,571,164 26.1845 25 GROSS PAY & TOTAL PAID HOURS 572,237,625 21,717,966 26.3485 4,648,308 178,408 26.0543 26 LESS TERM, ANN & HOL LEAVE TAKEN 37,570,198 1,447,228 25.9601 62,676,559 2,392,756 26.1942 27 BALANCE LINE 25 - LINE 26 534,667,427 20,270,738 26.3763 5,054,324 203,191 24.8747 28 ANNUAL LEAVE ACCRUED 42,941,805 1,730,544 24.8140 29 HOLIDAY LEAVE ACCRUED 67,730,883 2,595,947 26.0910 30 ACCRUED SALARY COST 577,609,232 22,001,282 26.2534 31 BENEFITS-USPS CONTRIBUTION 9,076,082 32 HEALTH BENEFITS 74,392,624 344,116 33 LIFE INSURANCE 2,784,570 6,126,211 34 RETIREMENT 50,493,795 2,072,370 35 THRIFT SAVINGS PLAN (TSP) 17,047,413 36 TSP FIDUCIARY INSURANCE 3,932,139 37 SOCIAL SECURITY 33,352,297 936,384 38 MEDICARE 7,941,115 22,487,302 39 PAYROLL BENEFITS SUBTOTAL 186,011,814 669,907 40 UNIFORM ALLOWANCE 5,466,861 23,157,209 41 TOTAL BENEFITS 191,478,675 34.1900 42 (%) BENEFITS/ACCRUED SALARY COST 33.1502 90,888,092 2,292,257 39.6500 43 COST OF SAL & BEN PER TOTAL WK HR 769,087,907 19,523,251 39.3934 2,450,210 44 LESS OVERTIME PREMIUM PAY 25,436,114 88,437,882 2,292,257 38.5811 45 STR SAL/BEN COST PER TOTAL WK HR 743,651,793 19,523,251 38.0905

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 32,512,376 1,750,011 18.5783 01 STRAIGHT TIME HOURS 252,869,735 13,454,039 18.7950 4,832,080 159,756 30.2466 02 OVERTIME HOURS (INCLUDES LINE 46) 48,915,878 1,626,702 30.0705 03 HOLIDAY WORK HOURS 37,344,456 1,909,767 19.5544 04 WORK HOURS SUBTOTAL 301,785,613 15,080,741 20.0113 55 05 STEWARDS DUTY HOURS (NA) 335 312,164 7,329 42.5929 06 PENALTY OVERTIME (NA) 2,522,306 59,219 42.5928 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 902,442 50,531 17.8591 09 TRAINING HOURS 7,081,099 412,143 17.1811 38,246,898 1,960,298 19.5107 10 TOTAL WORK HOURS 308,866,712 15,492,884 19.9360 11 SUNDAY PREMIUM (NA HOURS) 582,800 521,664 1.1171 12 NIGHT DIFFERENTIAL (NA HOURS) 4,458,098 3,983,681 1.1190 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 6,782 621 10.9210 16,222 15 LEAVE WITHOUT PAY (NA HOURS) 109,599 787,350 37,065 21.2424 16 TERMINAL LEAVE 7,051,707 324,265 21.7467 573,206 29,258 19.5914 17 ANNUAL LEAVE 4,876,220 233,397 20.8923 18 HOLIDAY LEAVE 177 8 22.1250 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 11,281 513 21.9902 22 OTHER LEAVE 130,826 5,958 21.9580 23,176 1,072 21.6194 23 CONTINUATION OF PAY LEAVE 436,773 20,425 21.3842 1,395,013 67,908 20.5426 24 TOTAL PAID ABSENCE 12,495,703 584,053 21.3948 40,224,711 2,028,206 19.8326 25 GROSS PAY & TOTAL PAID HOURS 325,827,295 16,076,937 20.2667 1,360,556 66,323 20.5140 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,928,104 557,670 21.3891 38,864,155 1,961,883 19.8096 27 BALANCE LINE 25 - LINE 26 313,899,191 15,519,267 20.2264 1,624,827 91,473 17.7629 28 ANNUAL LEAVE ACCRUED 12,493,502 696,551 17.9362 29 HOLIDAY LEAVE ACCRUED 40,488,982 2,053,356 19.7184 30 ACCRUED SALARY COST 326,392,693 16,215,818 20.1280 31 BENEFITS-USPS CONTRIBUTION 12,987 32 HEALTH BENEFITS 89,868 15 33 LIFE INSURANCE 64 254 34 RETIREMENT 1,067 87 35 THRIFT SAVINGS PLAN (TSP) 343 36 TSP FIDUCIARY INSURANCE 2,486,476 37 SOCIAL SECURITY 20,160,125 581,527 38 MEDICARE 4,714,939 3,081,346 39 PAYROLL BENEFITS SUBTOTAL 24,966,406 40 UNIFORM ALLOWANCE 3,081,346 41 TOTAL BENEFITS 24,966,406 7.6103 42 (%) BENEFITS/ACCRUED SALARY COST 7.6491 43,570,328 1,960,298 22.2263 43 COST OF SAL & BEN PER TOTAL WK HR 351,359,099 15,492,884 22.6787 1,661,214 44 LESS OVERTIME PREMIUM PAY 16,710,212 41,909,114 1,960,298 21.3789 45 STR SAL/BEN COST PER TOTAL WK HR 334,648,887 15,492,884 21.6001

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 724,067,976 28,378,013 25.5151 01 STRAIGHT TIME HOURS 6,025,466,493 235,890,983 25.5434 99,117,143 2,495,363 39.7205 02 OVERTIME HOURS (INCLUDES LINE 46) 940,025,934 23,798,214 39.4998 9,199,868 350,329 26.2606 03 HOLIDAY WORK HOURS 52,171,449 1,992,734 26.1808 832,384,987 31,223,705 26.6587 04 WORK HOURS SUBTOTAL 7,017,663,876 261,681,931 26.8175 82,350 05 STEWARDS DUTY HOURS (NA) 639,336 6,725,913 128,391 52.3861 06 PENALTY OVERTIME (NA) 53,590,715 1,021,690 52.4530 244 9 27.1111 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,504 211 26.0853 2,514 94 26.7446 07 LIMITED DUTY HOURS (NA) 3,165 108 29.3055 9,014 313 28.7987 08 REHABILITATION WORK HOURS (NA) 78,485 2,758 28.4572 2,827,204 119,343 23.6897 09 TRAINING HOURS 26,174,338 1,090,061 24.0118 835,212,191 31,343,048 26.6474 10 TOTAL WORK HOURS 7,043,838,214 262,771,992 26.8058 4,698,789 730,020 6.4365 11 SUNDAY PREMIUM (NA HOURS) 46,328,100 7,206,691 6.4284 7,769,619 4,896,562 1.5867 12 NIGHT DIFFERENTIAL (NA HOURS) 66,119,496 41,544,173 1.5915 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,035,786 372,728 13.5106 1,343,138 106,698 12.5882 14 OTHER PREMIUM PAY (NA HOURS) 13,027,330 1,029,222 12.6574 1,807,471 15 LEAVE WITHOUT PAY (NA HOURS) 13,045,546 6,876,985 266,227 25.8312 16 TERMINAL LEAVE 33,197,466 1,285,105 25.8324 49,391,559 1,891,637 26.1104 17 ANNUAL LEAVE 504,188,941 19,325,157 26.0897 81,159,231 3,107,272 26.1191 18 HOLIDAY LEAVE 405,790,983 15,538,753 26.1147 39,982,555 1,532,341 26.0924 19 SICK LEAVE 302,707,976 11,618,835 26.0532 310,877 11,822 26.2964 20 MILITARY LEAVE 2,533,859 96,645 26.2182 21 CONVENTION LEAVE 1,625,980 65,641 24.7707 22 OTHER LEAVE 13,143,387 522,291 25.1648 1,141,655 43,934 25.9856 23 CONTINUATION OF PAY LEAVE 11,062,440 421,802 26.2266 180,488,842 6,918,874 26.0864 24 TOTAL PAID ABSENCE 1,272,625,052 48,808,588 26.0737 1,029,512,579 38,261,922 26.9069 25 GROSS PAY & TOTAL PAID HOURS 8,446,973,978 311,580,580 27.1100 137,427,775 5,265,136 26.1014 26 LESS TERM, ANN & HOL LEAVE TAKEN 943,177,390 36,149,015 26.0913 892,084,804 32,996,786 27.0355 27 BALANCE LINE 25 - LINE 26 7,503,796,588 275,431,565 27.2437 80,268,737 3,106,626 25.8379 28 ANNUAL LEAVE ACCRUED 664,293,880 25,710,943 25.8370 30,469,513 1,165,895 26.1340 29 HOLIDAY LEAVE ACCRUED 246,721,277 9,445,232 26.1212 1,002,823,054 37,269,307 26.9074 30 ACCRUED SALARY COST 8,414,811,745 310,587,740 27.0931 31 BENEFITS-USPS CONTRIBUTION 137,476,783 32 HEALTH BENEFITS 1,119,738,211 5,331,164 33 LIFE INSURANCE 42,990,941 87,044,115 34 RETIREMENT 702,865,248 29,987,172 35 THRIFT SAVINGS PLAN (TSP) 241,329,029 36 TSP FIDUCIARY INSURANCE 53,152,895 37 SOCIAL SECURITY 435,712,798 14,311,944 38 MEDICARE 117,301,097 327,304,073 39 PAYROLL BENEFITS SUBTOTAL 2,659,937,324 6,930,789 40 UNIFORM ALLOWANCE 55,236,296 334,234,862 41 TOTAL BENEFITS 2,715,173,620 33.3293 42 (%) BENEFITS/ACCRUED SALARY COST 32.2665 1,337,057,916 31,343,048 42.6588 43 COST OF SAL & BEN PER TOTAL WK HR 11,129,985,365 262,771,992 42.3560 34,129,155 44 LESS OVERTIME PREMIUM PAY 321,976,453 1,302,928,761 31,343,048 41.5699 45 STR SAL/BEN COST PER TOTAL WK HR 10,808,008,912 262,771,992 41.1307

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 699,633,411 26,928,353 25.9812 01 STRAIGHT TIME HOURS 5,846,407,859 225,168,836 25.9645 99,231,021 2,463,722 40.2768 02 OVERTIME HOURS (INCLUDES LINE 46) 942,342,036 23,484,237 40.1265 11,542,425 443,000 26.0551 03 HOLIDAY WORK HOURS 66,154,793 2,545,968 25.9841 810,406,857 29,835,075 27.1628 04 WORK HOURS SUBTOTAL 6,854,904,688 251,199,041 27.2887 97,432 05 STEWARDS DUTY HOURS (NA) 761,479 6,005,061 112,960 53.1609 06 PENALTY OVERTIME (NA) 47,565,203 892,920 53.2692 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,121 165 24.9757 5,037 191 26.3717 07 LIMITED DUTY HOURS (NA) 30,150 1,130 26.6814 9,534 339 28.1238 08 REHABILITATION WORK HOURS (NA) 82,021 2,942 27.8793 1,792,490 63,772 28.1077 09 TRAINING HOURS 18,214,217 644,343 28.2678 812,199,347 29,898,847 27.1649 10 TOTAL WORK HOURS 6,873,118,905 251,843,384 27.2912 6,610,229 1,034,210 6.3915 11 SUNDAY PREMIUM (NA HOURS) 64,455,294 10,090,231 6.3878 9,646,077 6,007,738 1.6056 12 NIGHT DIFFERENTIAL (NA HOURS) 82,747,470 51,569,917 1.6045 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,215,289 465,767 13.3442 1,380,191 109,651 12.5871 14 OTHER PREMIUM PAY (NA HOURS) 13,708,407 1,083,307 12.6542 2,061,675 15 LEAVE WITHOUT PAY (NA HOURS) 14,851,003 6,173,561 232,580 26.5438 16 TERMINAL LEAVE 26,472,232 969,210 27.3132 48,354,881 1,848,654 26.1568 17 ANNUAL LEAVE 500,957,020 19,194,452 26.0990 88,633,893 3,403,117 26.0449 18 HOLIDAY LEAVE 442,093,887 16,975,550 26.0429 41,640,374 1,599,578 26.0320 19 SICK LEAVE 316,466,948 12,174,275 25.9947 330,823 12,667 26.1169 20 MILITARY LEAVE 2,644,712 101,425 26.0755 21 CONVENTION LEAVE 1,651,115 66,640 24.7766 22 OTHER LEAVE 13,333,788 529,399 25.1866 1,117,384 42,877 26.0602 23 CONTINUATION OF PAY LEAVE 10,640,059 402,697 26.4219 187,902,031 7,206,113 26.0753 24 TOTAL PAID ABSENCE 1,312,608,646 50,347,008 26.0712 1,017,737,875 37,104,960 27.4286 25 GROSS PAY & TOTAL PAID HOURS 8,352,854,011 302,190,392 27.6410 143,162,335 5,484,351 26.1037 26 LESS TERM, ANN & HOL LEAVE TAKEN 969,523,139 37,139,212 26.1051 874,575,540 31,620,609 27.6584 27 BALANCE LINE 25 - LINE 26 7,383,330,872 265,051,180 27.8562 80,635,315 3,090,390 26.0922 28 ANNUAL LEAVE ACCRUED 667,682,539 25,610,815 26.0703 33,481,310 1,285,235 26.0507 29 HOLIDAY LEAVE ACCRUED 271,112,898 10,411,870 26.0388 988,692,165 35,996,234 27.4665 30 ACCRUED SALARY COST 8,322,126,309 301,073,865 27.6414 31 BENEFITS-USPS CONTRIBUTION 140,857,107 32 HEALTH BENEFITS 1,147,290,514 5,477,076 33 LIFE INSURANCE 44,137,222 88,896,719 34 RETIREMENT 716,849,183 30,478,622 35 THRIFT SAVINGS PLAN (TSP) 244,785,411 36 TSP FIDUCIARY INSURANCE 51,762,585 37 SOCIAL SECURITY 424,410,776 14,125,887 38 MEDICARE 115,822,044 331,597,996 39 PAYROLL BENEFITS SUBTOTAL 2,693,295,150 6,424,613 40 UNIFORM ALLOWANCE 51,052,901 338,022,609 41 TOTAL BENEFITS 2,744,348,051 34.1888 42 (%) BENEFITS/ACCRUED SALARY COST 32.9765 1,326,714,774 29,898,847 44.3734 43 COST OF SAL & BEN PER TOTAL WK HR 11,066,474,360 251,843,384 43.9418 34,046,775 44 LESS OVERTIME PREMIUM PAY 321,741,915 1,292,667,999 29,898,847 43.2347 45 STR SAL/BEN COST PER TOTAL WK HR 10,744,732,445 251,843,384 42.6643

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 12,250,925 493,872 24.8058 01 STRAIGHT TIME HOURS 24,907,008 1,005,158 24.7791 973,219 25,172 38.6627 02 OVERTIME HOURS (INCLUDES LINE 46) 2,923,970 77,158 37.8958 147,260 5,918 24.8834 03 HOLIDAY WORK HOURS 163,647 6,562 24.9385 13,371,404 524,962 25.4711 04 WORK HOURS SUBTOTAL 27,994,625 1,088,878 25.7096 1,010 05 STEWARDS DUTY HOURS (NA) 1,782 118,053 2,381 49.5812 06 PENALTY OVERTIME (NA) 120,253 2,424 49.6093 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 38,409 1,478 25.9871 09 TRAINING HOURS 54,821 2,094 26.1800 13,409,813 526,440 25.4726 10 TOTAL WORK HOURS 28,049,446 1,090,972 25.7105 80,866 12,961 6.2391 11 SUNDAY PREMIUM (NA HOURS) 153,269 24,616 6.2263 222,534 141,194 1.5760 12 NIGHT DIFFERENTIAL (NA HOURS) 449,322 285,655 1.5729 13 CHRISTMAS DAY PREMIUM (NA HOURS) 209,850 5,659 37.0825 177,387 14,450 12.2759 14 OTHER PREMIUM PAY (NA HOURS) 486,880 39,725 12.2562 28,360 15 LEAVE WITHOUT PAY (NA HOURS) 53,252 49,775 2,020 24.6410 16 TERMINAL LEAVE 91,991 3,671 25.0588 919,286 37,099 24.7792 17 ANNUAL LEAVE 1,628,359 65,697 24.7858 1,761,786 71,249 24.7271 18 HOLIDAY LEAVE 3,545,366 143,408 24.7222 631,280 25,474 24.7813 19 SICK LEAVE 1,204,708 48,643 24.7663 3,533 148 23.8716 20 MILITARY LEAVE 4,974 208 23.9134 21 CONVENTION LEAVE 7,729 309 25.0129 22 OTHER LEAVE 15,894 649 24.4899 5,629 232 24.2629 23 CONTINUATION OF PAY LEAVE 14,867 606 24.5330 3,379,018 136,531 24.7490 24 TOTAL PAID ABSENCE 6,506,159 262,882 24.7493 17,269,618 662,971 26.0488 25 GROSS PAY & TOTAL PAID HOURS 35,854,926 1,353,854 26.4835 2,730,847 110,368 24.7431 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,265,716 212,776 24.7476 14,538,771 552,603 26.3096 27 BALANCE LINE 25 - LINE 26 30,589,210 1,141,078 26.8072 1,467,065 59,192 24.7848 28 ANNUAL LEAVE ACCRUED 3,041,814 122,955 24.7392 29 HOLIDAY LEAVE ACCRUED 16,005,836 611,795 26.1620 30 ACCRUED SALARY COST 33,631,024 1,264,033 26.6061 31 BENEFITS-USPS CONTRIBUTION 2,695,763 32 HEALTH BENEFITS 5,441,803 90,007 33 LIFE INSURANCE 178,161 1,722,650 34 RETIREMENT 3,458,006 576,372 35 THRIFT SAVINGS PLAN (TSP) 1,153,833 36 TSP FIDUCIARY INSURANCE 960,299 37 SOCIAL SECURITY 2,007,095 238,847 38 MEDICARE 498,030 6,283,938 39 PAYROLL BENEFITS SUBTOTAL 12,736,928 40 UNIFORM ALLOWANCE 6,283,938 41 TOTAL BENEFITS 12,736,928 39.2602 42 (%) BENEFITS/ACCRUED SALARY COST 37.8725 22,289,774 526,440 42.3405 43 COST OF SAL & BEN PER TOTAL WK HR 46,367,952 1,090,972 42.5015 343,797 44 LESS OVERTIME PREMIUM PAY 993,764 21,945,977 526,440 41.6875 45 STR SAL/BEN COST PER TOTAL WK HR 45,374,188 1,090,972 41.5906

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 2,109,782 86,050 24.5180 01 STRAIGHT TIME HOURS 17,842,305 731,246 24.3998 54,107 1,444 37.4702 02 OVERTIME HOURS (INCLUDES LINE 46) 559,885 14,983 37.3680 23,274 1,040 22.3788 03 HOLIDAY WORK HOURS 199,008 8,542 23.2975 2,187,163 88,534 24.7042 04 WORK HOURS SUBTOTAL 18,601,198 754,771 24.6448 124 05 STEWARDS DUTY HOURS (NA) 664 1,506 29 51.9310 06 PENALTY OVERTIME (NA) 11,908 232 51.3275 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 5,222 212 24.6320 09 TRAINING HOURS 43,482 1,735 25.0616 2,192,385 88,746 24.7040 10 TOTAL WORK HOURS 18,644,680 756,506 24.6457 13,364 2,437 5.4837 11 SUNDAY PREMIUM (NA HOURS) 134,016 24,371 5.4989 37,399 27,713 1.3495 12 NIGHT DIFFERENTIAL (NA HOURS) 330,017 245,495 1.3442 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14,263 1,255 11.3649 14 OTHER PREMIUM PAY (NA HOURS) 11,811 933 12.6591 7,111 15 LEAVE WITHOUT PAY (NA HOURS) 55,706 14,694 582 25.2474 16 TERMINAL LEAVE 76,411 2,923 26.1412 132,144 5,350 24.6998 17 ANNUAL LEAVE 1,421,455 57,592 24.6814 234,192 9,531 24.5716 18 HOLIDAY LEAVE 1,177,421 48,027 24.5158 104,548 4,300 24.3134 19 SICK LEAVE 806,703 33,318 24.2122 20 MILITARY LEAVE 6,298 261 24.1302 21 CONVENTION LEAVE 4,316 205 21.0536 22 OTHER LEAVE 31,496 1,398 22.5293 5,162 218 23.6788 23 CONTINUATION OF PAY LEAVE 35,033 1,463 23.9460 495,056 20,186 24.5247 24 TOTAL PAID ABSENCE 3,554,817 144,982 24.5190 2,738,204 108,932 25.1368 25 GROSS PAY & TOTAL PAID HOURS 22,689,604 901,488 25.1690 381,030 15,463 24.6414 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,675,287 108,542 24.6474 2,357,174 93,469 25.2187 27 BALANCE LINE 25 - LINE 26 20,014,317 792,946 25.2404 241,024 9,814 24.5592 28 ANNUAL LEAVE ACCRUED 1,912,878 78,197 24.4622 85,630 3,504 24.4377 29 HOLIDAY LEAVE ACCRUED 700,706 28,757 24.3664 2,683,828 106,787 25.1325 30 ACCRUED SALARY COST 22,627,901 899,900 25.1449 31 BENEFITS-USPS CONTRIBUTION 446,944 32 HEALTH BENEFITS 3,742,864 15,010 33 LIFE INSURANCE 122,033 286,683 34 RETIREMENT 2,354,404 90,426 35 THRIFT SAVINGS PLAN (TSP) 734,904 36 TSP FIDUCIARY INSURANCE 153,081 37 SOCIAL SECURITY 1,265,281 37,924 38 MEDICARE 313,254 1,030,068 39 PAYROLL BENEFITS SUBTOTAL 8,532,740 24,158 40 UNIFORM ALLOWANCE 192,109 1,054,226 41 TOTAL BENEFITS 8,724,849 39.2806 42 (%) BENEFITS/ACCRUED SALARY COST 38.5579 3,738,054 88,746 42.1208 43 COST OF SAL & BEN PER TOTAL WK HR 31,352,750 756,506 41.4441 18,269 44 LESS OVERTIME PREMIUM PAY 188,430 3,719,785 88,746 41.9149 45 STR SAL/BEN COST PER TOTAL WK HR 31,164,320 756,506 41.1950

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 55,744,696 2,222,657 25.0802 01 STRAIGHT TIME HOURS 464,414,897 18,555,775 25.0280 7,672,216 201,214 38.1296 02 OVERTIME HOURS (INCLUDES LINE 46) 80,341,067 2,119,478 37.9060 03 HOLIDAY WORK HOURS 1,645- 64- 25.7031 63,416,912 2,423,871 26.1634 04 WORK HOURS SUBTOTAL 544,754,319 20,675,189 26.3482 1,504 05 STEWARDS DUTY HOURS (NA) 11,205 407,182 8,073 50.4375 06 PENALTY OVERTIME (NA) 3,491,441 69,323 50.3648 244 9 27.1111 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,226 40 30.6500 07 LIMITED DUTY HOURS (NA) 2,072- 79- 26.2278 08 REHABILITATION WORK HOURS (NA) 24 1 24.0000 210,620 7,832 26.8922 09 TRAINING HOURS 1,663,892 61,414 27.0930 63,627,532 2,431,703 26.1658 10 TOTAL WORK HOURS 546,418,211 20,736,603 26.3504 161,909 27,163 5.9606 11 SUNDAY PREMIUM (NA HOURS) 1,472,652 246,719 5.9689 215,395 140,832 1.5294 12 NIGHT DIFFERENTIAL (NA HOURS) 1,940,330 1,273,636 1.5234 13 CHRISTMAS DAY PREMIUM (NA HOURS) 88,597 7,009 12.6404 14 OTHER PREMIUM PAY (NA HOURS) 25,434 1,973 12.8910 41,222 15 LEAVE WITHOUT PAY (NA HOURS) 332,241 232,850 8,915 26.1189 16 TERMINAL LEAVE 1,372,418 50,613 27.1159 4,649,442 178,926 25.9852 17 ANNUAL LEAVE 38,171,270 1,476,306 25.8559 860 32 26.8750 18 HOLIDAY LEAVE 8,302- 331- 25.0815 2,603,496 101,502 25.6497 19 SICK LEAVE 18,884,317 739,016 25.5533 21,375 825 25.9090 20 MILITARY LEAVE 164,620 6,299 26.1343 21 CONVENTION LEAVE 52,256 2,014 25.9463 22 OTHER LEAVE 572,460 22,453 25.4959 95,560 3,729 25.6261 23 CONTINUATION OF PAY LEAVE 970,898 38,126 25.4655 7,655,839 295,943 25.8693 24 TOTAL PAID ABSENCE 60,127,681 2,332,482 25.7784 71,660,675 2,727,646 26.2719 25 GROSS PAY & TOTAL PAID HOURS 610,072,905 23,069,085 26.4454 4,883,152 187,873 25.9917 26 LESS TERM, ANN & HOL LEAVE TAKEN 39,535,386 1,526,588 25.8978 66,777,523 2,539,773 26.2927 27 BALANCE LINE 25 - LINE 26 570,537,519 21,542,497 26.4842 5,353,340 215,767 24.8107 28 ANNUAL LEAVE ACCRUED 45,519,574 1,839,198 24.7496 29 HOLIDAY LEAVE ACCRUED 72,130,863 2,755,540 26.1766 30 ACCRUED SALARY COST 616,057,093 23,381,695 26.3478 31 BENEFITS-USPS CONTRIBUTION 9,637,663 32 HEALTH BENEFITS 79,129,351 366,656 33 LIFE INSURANCE 2,969,122 6,534,832 34 RETIREMENT 53,907,444 2,199,295 35 THRIFT SAVINGS PLAN (TSP) 18,101,659 36 TSP FIDUCIARY INSURANCE 4,185,467 37 SOCIAL SECURITY 35,558,359 996,942 38 MEDICARE 8,468,975 23,920,855 39 PAYROLL BENEFITS SUBTOTAL 198,134,910 672,428 40 UNIFORM ALLOWANCE 5,484,452 24,593,283 41 TOTAL BENEFITS 203,619,362 34.0953 42 (%) BENEFITS/ACCRUED SALARY COST 33.0520 96,724,146 2,431,703 39.7762 43 COST OF SAL & BEN PER TOTAL WK HR 819,676,455 20,736,603 39.5280 2,622,766 44 LESS OVERTIME PREMIUM PAY 27,336,238 94,101,380 2,431,703 38.6977 45 STR SAL/BEN COST PER TOTAL WK HR 792,340,217 20,736,603 38.2097

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 32,512,376 1,750,011 18.5783 01 STRAIGHT TIME HOURS 252,869,735 13,454,039 18.7950 4,832,080 159,756 30.2466 02 OVERTIME HOURS (INCLUDES LINE 46) 48,915,878 1,626,702 30.0705 03 HOLIDAY WORK HOURS 37,344,456 1,909,767 19.5544 04 WORK HOURS SUBTOTAL 301,785,613 15,080,741 20.0113 55 05 STEWARDS DUTY HOURS (NA) 335 312,164 7,329 42.5929 06 PENALTY OVERTIME (NA) 2,522,306 59,219 42.5928 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 902,442 50,531 17.8591 09 TRAINING HOURS 7,081,099 412,143 17.1811 38,246,898 1,960,298 19.5107 10 TOTAL WORK HOURS 308,866,712 15,492,884 19.9360 11 SUNDAY PREMIUM (NA HOURS) 582,800 521,664 1.1171 12 NIGHT DIFFERENTIAL (NA HOURS) 4,458,098 3,983,681 1.1190 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 6,782 621 10.9210 16,222 15 LEAVE WITHOUT PAY (NA HOURS) 109,599 787,350 37,065 21.2424 16 TERMINAL LEAVE 7,051,707 324,265 21.7467 573,206 29,258 19.5914 17 ANNUAL LEAVE 4,876,220 233,397 20.8923 18 HOLIDAY LEAVE 177 8 22.1250 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 11,281 513 21.9902 22 OTHER LEAVE 130,826 5,958 21.9580 23,176 1,072 21.6194 23 CONTINUATION OF PAY LEAVE 436,773 20,425 21.3842 1,395,013 67,908 20.5426 24 TOTAL PAID ABSENCE 12,495,703 584,053 21.3948 40,224,711 2,028,206 19.8326 25 GROSS PAY & TOTAL PAID HOURS 325,827,295 16,076,937 20.2667 1,360,556 66,323 20.5140 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,928,104 557,670 21.3891 38,864,155 1,961,883 19.8096 27 BALANCE LINE 25 - LINE 26 313,899,191 15,519,267 20.2264 1,624,827 91,473 17.7629 28 ANNUAL LEAVE ACCRUED 12,493,502 696,551 17.9362 29 HOLIDAY LEAVE ACCRUED 40,488,982 2,053,356 19.7184 30 ACCRUED SALARY COST 326,392,693 16,215,818 20.1280 31 BENEFITS-USPS CONTRIBUTION 12,987 32 HEALTH BENEFITS 89,868 15 33 LIFE INSURANCE 64 254 34 RETIREMENT 1,067 87 35 THRIFT SAVINGS PLAN (TSP) 343 36 TSP FIDUCIARY INSURANCE 2,486,476 37 SOCIAL SECURITY 20,160,125 581,527 38 MEDICARE 4,714,939 3,081,346 39 PAYROLL BENEFITS SUBTOTAL 24,966,406 40 UNIFORM ALLOWANCE 3,081,346 41 TOTAL BENEFITS 24,966,406 7.6103 42 (%) BENEFITS/ACCRUED SALARY COST 7.6491 43,570,328 1,960,298 22.2263 43 COST OF SAL & BEN PER TOTAL WK HR 351,359,099 15,492,884 22.6787 1,661,214 44 LESS OVERTIME PREMIUM PAY 16,710,212 41,909,114 1,960,298 21.3789 45 STR SAL/BEN COST PER TOTAL WK HR 334,648,887 15,492,884 21.6001

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 790,000,265 30,987,071 25.4945 01 STRAIGHT TIME HOURS 6,581,534,796 257,909,896 25.5187 111,789,424 2,826,136 39.5555 02 OVERTIME HOURS (INCLUDES LINE 46) 1,072,158,866 27,245,400 39.3519 11,565,699 444,040 26.0465 03 HOLIDAY WORK HOURS 66,352,156 2,554,446 25.9751 913,355,388 34,257,247 26.6616 04 WORK HOURS SUBTOTAL 7,720,045,818 287,709,742 26.8327 99,115 05 STEWARDS DUTY HOURS (NA) 773,683 6,725,913 128,391 52.3861 06 PENALTY OVERTIME (NA) 53,590,858 1,021,694 52.4529 244 9 27.1111 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,347 205 26.0829 5,037 191 26.3717 07 LIMITED DUTY HOURS (NA) 28,078 1,051 26.7155 9,534 339 28.1238 08 REHABILITATION WORK HOURS (NA) 82,045 2,943 27.8780 2,910,774 122,347 23.7911 09 TRAINING HOURS 27,002,690 1,119,635 24.1174 916,266,162 34,379,594 26.6514 10 TOTAL WORK HOURS 7,747,048,508 288,829,377 26.8222 6,785,502 1,063,810 6.3784 11 SUNDAY PREMIUM (NA HOURS) 66,061,962 10,361,321 6.3758 10,481,671 6,697,947 1.5649 12 NIGHT DIFFERENTIAL (NA HOURS) 89,475,915 57,072,729 1.5677 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,318,149 474,031 13.3285 1,380,191 109,651 12.5871 14 OTHER PREMIUM PAY (NA HOURS) 13,752,434 1,086,834 12.6536 2,126,230 15 LEAVE WITHOUT PAY (NA HOURS) 15,348,549 7,208,455 279,142 25.8236 16 TERMINAL LEAVE 34,972,768 1,347,011 25.9632 53,709,673 2,062,188 26.0449 17 ANNUAL LEAVE 545,425,965 20,961,747 26.0200 88,868,945 3,412,680 26.0408 18 HOLIDAY LEAVE 443,263,183 17,023,254 26.0386 44,348,418 1,705,380 26.0050 19 SICK LEAVE 336,157,968 12,946,609 25.9649 352,198 13,492 26.1042 20 MILITARY LEAVE 2,815,630 107,985 26.0742 21 CONVENTION LEAVE 1,718,968 69,372 24.7789 22 OTHER LEAVE 14,068,570 559,208 25.1580 1,241,282 47,896 25.9161 23 CONTINUATION OF PAY LEAVE 12,082,763 462,711 26.1129 197,447,939 7,590,150 26.0137 24 TOTAL PAID ABSENCE 1,388,786,847 53,408,525 26.0030 1,132,361,465 41,969,744 26.9804 25 GROSS PAY & TOTAL PAID HOURS 9,311,443,815 342,237,902 27.2075 149,787,073 5,754,010 26.0317 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,023,661,916 39,332,012 26.0261 982,574,392 36,215,734 27.1311 27 BALANCE LINE 25 - LINE 26 8,287,781,899 302,905,890 27.3609 87,854,506 3,407,444 25.7831 28 ANNUAL LEAVE ACCRUED 727,608,493 28,224,761 25.7790 33,566,940 1,288,739 26.0463 29 HOLIDAY LEAVE ACCRUED 271,813,604 10,440,627 26.0342 1,103,995,838 40,911,917 26.9847 30 ACCRUED SALARY COST 9,287,203,996 341,571,278 27.1896 31 BENEFITS-USPS CONTRIBUTION 150,954,701 32 HEALTH BENEFITS 1,230,252,597 5,858,757 33 LIFE INSURANCE 47,228,441 95,718,488 34 RETIREMENT 773,112,098 32,768,430 35 THRIFT SAVINGS PLAN (TSP) 263,622,317 36 TSP FIDUCIARY INSURANCE 58,587,609 37 SOCIAL SECURITY 481,394,541 15,742,280 38 MEDICARE 129,319,212 359,630,265 39 PAYROLL BENEFITS SUBTOTAL 2,924,929,206 7,121,199 40 UNIFORM ALLOWANCE 56,729,462 366,751,464 41 TOTAL BENEFITS 2,981,658,668 33.2203 42 (%) BENEFITS/ACCRUED SALARY COST 32.1050 1,470,747,302 34,379,594 42.7796 43 COST OF SAL & BEN PER TOTAL WK HR 12,268,862,664 288,829,377 42.4778 38,349,024 44 LESS OVERTIME PREMIUM PAY 365,976,795 1,432,398,278 34,379,594 41.6641 45 STR SAL/BEN COST PER TOTAL WK HR 11,902,885,869 288,829,377 41.2107

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 127,595,495 4,040,741 31.5772 01 STRAIGHT TIME HOURS 1,070,691,103 33,845,428 31.6347 8,765,899 248,440 35.2837 02 OVERTIME HOURS (INCLUDES LINE 46) 80,011,737 2,255,424 35.4752 56,372 1,805 31.2310 03 HOLIDAY WORK HOURS 311,386 9,885 31.5008 136,417,766 4,290,986 31.7917 04 WORK HOURS SUBTOTAL 1,151,014,226 36,110,737 31.8745 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 461 7 65.8571 5,044,263 154,495 32.6500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 44,234,851 1,353,021 32.6933 1,456 40 36.4000 07 LIMITED DUTY HOURS (NA) 12,337 432 28.5578 3,328 94 35.4042 08 REHABILITATION WORK HOURS (NA) 22,091 630 35.0650 139,756 4,358 32.0688 09 TRAINING HOURS 1,414,573 43,525 32.5002 136,557,522 4,295,344 31.7919 10 TOTAL WORK HOURS 1,152,428,799 36,154,262 31.8753 330,157 39,105 8.4428 11 SUNDAY PREMIUM (NA HOURS) 3,239,829 381,971 8.4818 1,030,660 379,101 2.7186 12 NIGHT DIFFERENTIAL (NA HOURS) 8,897,834 3,269,054 2.7218 13 CHRISTMAS DAY PREMIUM (NA HOURS) 28,657 1,798 15.9382 185 10 18.5000 14 OTHER PREMIUM PAY (NA HOURS) 6,750 391 17.2634 54,125 15 LEAVE WITHOUT PAY (NA HOURS) 365,207 3,792,971 93,788 40.4419 16 TERMINAL LEAVE 13,211,814 342,929 38.5263 8,391,928 244,370 34.3410 17 ANNUAL LEAVE 75,074,483 2,238,781 33.5336 13,451,370 400,685 33.5709 18 HOLIDAY LEAVE 67,670,391 2,015,962 33.5672 5,178,558 153,830 33.6641 19 SICK LEAVE 42,421,729 1,253,973 33.8298 55,197 1,643 33.5952 20 MILITARY LEAVE 456,291 13,625 33.4892 21 CONVENTION LEAVE 243,773 6,992 34.8645 22 OTHER LEAVE 2,160,192 61,020 35.4013 13,523 392 34.4974 23 CONTINUATION OF PAY LEAVE 133,020 3,984 33.3885 31,127,320 901,700 34.5207 24 TOTAL PAID ABSENCE 201,127,920 5,930,274 33.9154 169,045,844 5,197,044 32.5273 25 GROSS PAY & TOTAL PAID HOURS 1,365,729,789 42,084,536 32.4520 25,636,269 738,843 34.6978 26 LESS TERM, ANN & HOL LEAVE TAKEN 155,956,688 4,597,672 33.9207 143,409,575 4,458,201 32.1675 27 BALANCE LINE 25 - LINE 26 1,209,773,101 37,486,864 32.2719 12,703,391 378,612 33.5525 28 ANNUAL LEAVE ACCRUED 103,986,784 3,102,051 33.5219 5,137,830 153,962 33.3707 29 HOLIDAY LEAVE ACCRUED 41,574,879 1,245,241 33.3870 161,250,796 4,990,775 32.3097 30 ACCRUED SALARY COST 1,355,334,764 41,834,156 32.3978 31 BENEFITS-USPS CONTRIBUTION 20,405,995 32 HEALTH BENEFITS 165,866,131 924,905 33 LIFE INSURANCE 7,501,210 13,876,724 34 RETIREMENT 111,959,695 4,916,152 35 THRIFT SAVINGS PLAN (TSP) 39,552,112 36 TSP FIDUCIARY INSURANCE 7,685,133 37 SOCIAL SECURITY 62,076,338 2,348,647 38 MEDICARE 18,898,340 50,157,556 39 PAYROLL BENEFITS SUBTOTAL 405,853,826 14,089 40 UNIFORM ALLOWANCE 118,283 50,171,645 41 TOTAL BENEFITS 405,972,109 31.1140 42 (%) BENEFITS/ACCRUED SALARY COST 29.9536 211,422,441 4,295,344 49.2213 43 COST OF SAL & BEN PER TOTAL WK HR 1,761,306,873 36,154,262 48.7164 1,239,305 44 LESS OVERTIME PREMIUM PAY 11,913,780 210,183,136 4,295,344 48.9327 45 STR SAL/BEN COST PER TOTAL WK HR 1,749,393,093 36,154,262 48.3869

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 3,626,460 330,455 10.9741 01 STRAIGHT TIME HOURS 28,311,821 2,584,420 10.9548 417,332 25,047 16.6619 02 OVERTIME HOURS (INCLUDES LINE 46) 4,348,533 262,963 16.5366 03 HOLIDAY WORK HOURS 4,043,792 355,502 11.3748 04 WORK HOURS SUBTOTAL 32,660,354 2,847,383 11.4703 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) 25,844 2,190 11.8009 09 TRAINING HOURS 772,389 67,291 11.4783 4,069,636 357,692 11.3774 10 TOTAL WORK HOURS 33,432,743 2,914,674 11.4704 11 SUNDAY PREMIUM (NA HOURS) 218,216 251,245 .8685 12 NIGHT DIFFERENTIAL (NA HOURS) 1,776,210 2,047,935 .8673 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 41- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 3,756 200 18.7800 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,282 208 10.9711 1,695 130 13.0384 23 CONTINUATION OF PAY LEAVE 9,227 822 11.2250 1,695 130 13.0384 24 TOTAL PAID ABSENCE 15,265 1,230 12.4105 4,289,547 357,822 11.9879 25 GROSS PAY & TOTAL PAID HOURS 35,224,218 2,915,904 12.0800 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,756 200 18.7800 4,289,547 357,822 11.9879 27 BALANCE LINE 25 - LINE 26 35,220,462 2,915,704 12.0795 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,289,547 357,822 11.9879 30 ACCRUED SALARY COST 35,220,462 2,915,704 12.0795 31 BENEFITS-USPS CONTRIBUTION 843- 32 HEALTH BENEFITS 11,920- 33- 33 LIFE INSURANCE 448- 541- 34 RETIREMENT 7,214- 185- 35 THRIFT SAVINGS PLAN (TSP) 2,492- 36 TSP FIDUCIARY INSURANCE 265,238 37 SOCIAL SECURITY 2,178,458 62,029 38 MEDICARE 509,314 325,665 39 PAYROLL BENEFITS SUBTOTAL 2,665,698 40 UNIFORM ALLOWANCE 325,665 41 TOTAL BENEFITS 2,665,698 7.5920 42 (%) BENEFITS/ACCRUED SALARY COST 7.5686 4,615,212 357,692 12.9027 43 COST OF SAL & BEN PER TOTAL WK HR 37,886,160 2,914,674 12.9984 138,972 44 LESS OVERTIME PREMIUM PAY 1,448,061 4,476,240 357,692 12.5142 45 STR SAL/BEN COST PER TOTAL WK HR 36,438,099 2,914,674 12.5016

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 33,079,109 1,814,138 18.2340 01 STRAIGHT TIME HOURS 280,750,840 15,438,274 18.1853 1,265,688 44,794 28.2557 02 OVERTIME HOURS (INCLUDES LINE 46) 16,095,589 561,362 28.6723 03 HOLIDAY WORK HOURS 34,344,797 1,858,932 18.4755 04 WORK HOURS SUBTOTAL 296,846,429 15,999,636 18.5533 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,000 24 41.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 33,676 3,281 10.2639 09 TRAINING HOURS 234,021 22,365 10.4637 34,378,473 1,862,213 18.4610 10 TOTAL WORK HOURS 297,080,450 16,022,001 18.5420 11 SUNDAY PREMIUM (NA HOURS) 245 243 1.0082 12 NIGHT DIFFERENTIAL (NA HOURS) 1,732 1,781 .9724 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 246 15 LEAVE WITHOUT PAY (NA HOURS) 579- 1,959 158 12.3987 16 TERMINAL LEAVE 8,508 559 15.2200 9,413 741 12.7031 17 ANNUAL LEAVE 606,361 32,030 18.9310 18 HOLIDAY LEAVE 19 SICK LEAVE 2,408 134 17.9701 20 MILITARY LEAVE 21 CONVENTION LEAVE 467 24 19.4583 22 OTHER LEAVE 31,284 1,422 22.0000 18,030 927 19.4498 23 CONTINUATION OF PAY LEAVE 245,233 12,030 20.3851 29,869 1,850 16.1454 24 TOTAL PAID ABSENCE 893,794 46,175 19.3566 34,408,587 1,864,063 18.4589 25 GROSS PAY & TOTAL PAID HOURS 297,975,977 16,068,176 18.5444 11,372 899 12.6496 26 LESS TERM, ANN & HOL LEAVE TAKEN 614,869 32,589 18.8673 34,397,215 1,863,164 18.4617 27 BALANCE LINE 25 - LINE 26 297,361,108 16,035,587 18.5438 43,690 3,674 11.8916 28 ANNUAL LEAVE ACCRUED 357,990 30,074 11.9036 29 HOLIDAY LEAVE ACCRUED 34,440,905 1,866,838 18.4487 30 ACCRUED SALARY COST 297,719,098 16,065,661 18.5313 31 BENEFITS-USPS CONTRIBUTION 191 32 HEALTH BENEFITS 5,042 9 33 LIFE INSURANCE 201 169 34 RETIREMENT 3,240 61 35 THRIFT SAVINGS PLAN (TSP) 1,134 36 TSP FIDUCIARY INSURANCE 2,128,328 37 SOCIAL SECURITY 18,422,619 498,231 38 MEDICARE 4,312,675 2,626,989 39 PAYROLL BENEFITS SUBTOTAL 22,744,911 40 UNIFORM ALLOWANCE 2,626,989 41 TOTAL BENEFITS 22,744,911 7.6275 42 (%) BENEFITS/ACCRUED SALARY COST 7.6397 37,067,894 1,862,213 19.9052 43 COST OF SAL & BEN PER TOTAL WK HR 320,464,009 16,022,001 20.0014 421,474 44 LESS OVERTIME PREMIUM PAY 5,359,998 36,646,420 1,862,213 19.6789 45 STR SAL/BEN COST PER TOTAL WK HR 315,104,011 16,022,001 19.6669

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 954,301,329 37,172,405 25.6723 01 STRAIGHT TIME HOURS 7,961,288,560 309,778,018 25.6999 122,238,343 3,144,417 38.8747 02 OVERTIME HOURS (INCLUDES LINE 46) 1,172,614,725 30,325,149 38.6680 11,622,071 445,845 26.0675 03 HOLIDAY WORK HOURS 66,663,542 2,564,331 25.9964 1,088,161,743 40,762,667 26.6950 04 WORK HOURS SUBTOTAL 9,200,566,827 342,667,498 26.8498 99,115 05 STEWARDS DUTY HOURS (NA) 773,683 6,725,913 128,391 52.3861 06 PENALTY OVERTIME (NA) 53,592,319 1,021,725 52.4527 5,044,507 154,504 32.6496 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 44,240,198 1,353,226 32.6923 6,493 231 28.1082 07 LIMITED DUTY HOURS (NA) 40,483 1,487 27.2246 12,862 433 29.7043 08 REHABILITATION WORK HOURS (NA) 104,136 3,573 29.1452 3,110,050 132,176 23.5296 09 TRAINING HOURS 29,423,673 1,252,816 23.4860 1,091,271,793 40,894,843 26.6848 10 TOTAL WORK HOURS 9,229,990,500 343,920,314 26.8375 7,115,659 1,102,915 6.4516 11 SUNDAY PREMIUM (NA HOURS) 69,301,791 10,743,292 6.4507 11,730,792 7,328,536 1.6007 12 NIGHT DIFFERENTIAL (NA HOURS) 100,151,691 62,391,499 1.6052 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,346,806 475,829 13.3384 1,380,376 109,661 12.5876 14 OTHER PREMIUM PAY (NA HOURS) 13,759,185 1,087,225 12.6553 2,180,601 15 LEAVE WITHOUT PAY (NA HOURS) 15,713,137 11,003,385 373,088 29.4927 16 TERMINAL LEAVE 48,193,090 1,690,499 28.5082 62,111,014 2,307,299 26.9193 17 ANNUAL LEAVE 621,110,565 23,232,758 26.7342 102,320,315 3,813,365 26.8320 18 HOLIDAY LEAVE 510,933,574 19,039,216 26.8358 49,526,976 1,859,210 26.6387 19 SICK LEAVE 378,582,105 14,200,716 26.6593 407,395 15,135 26.9174 20 MILITARY LEAVE 3,271,921 121,610 26.9050 21 CONVENTION LEAVE 1,963,208 76,388 25.7004 22 OTHER LEAVE 16,262,328 621,858 26.1511 1,274,530 49,345 25.8289 23 CONTINUATION OF PAY LEAVE 12,470,243 479,547 26.0042 228,606,823 8,493,830 26.9144 24 TOTAL PAID ABSENCE 1,590,823,826 59,386,204 26.7877 1,340,105,443 49,388,673 27.1338 25 GROSS PAY & TOTAL PAID HOURS 11,010,373,799 403,306,518 27.3002 175,434,714 6,493,752 27.0159 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,180,237,229 43,962,473 26.8464 1,164,670,729 42,894,921 27.1517 27 BALANCE LINE 25 - LINE 26 9,830,136,570 359,344,045 27.3557 100,601,587 3,789,730 26.5458 28 ANNUAL LEAVE ACCRUED 831,953,267 31,356,886 26.5317 38,704,770 1,442,701 26.8279 29 HOLIDAY LEAVE ACCRUED 313,388,483 11,685,868 26.8177 1,303,977,086 48,127,352 27.0943 30 ACCRUED SALARY COST 10,975,478,320 402,386,799 27.2759 31 BENEFITS-USPS CONTRIBUTION 171,360,044 32 HEALTH BENEFITS 1,396,111,850 6,783,638 33 LIFE INSURANCE 54,729,404 109,594,840 34 RETIREMENT 885,067,819 37,684,458 35 THRIFT SAVINGS PLAN (TSP) 303,173,071 36 TSP FIDUCIARY INSURANCE 68,666,308 37 SOCIAL SECURITY 564,071,956 18,651,187 38 MEDICARE 153,039,541 412,740,475 39 PAYROLL BENEFITS SUBTOTAL 3,356,193,641 7,135,288 40 UNIFORM ALLOWANCE 56,847,745 419,875,763 41 TOTAL BENEFITS 3,413,041,386 32.1996 42 (%) BENEFITS/ACCRUED SALARY COST 31.0969 1,723,852,849 40,894,843 42.1533 43 COST OF SAL & BEN PER TOTAL WK HR 14,388,519,706 343,920,314 41.8367 40,148,775 44 LESS OVERTIME PREMIUM PAY 384,698,635 1,683,704,074 40,894,843 41.1715 45 STR SAL/BEN COST PER TOTAL WK HR 14,003,821,071 343,920,314 40.7182

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1702 TITLE: MAIL RECOVERY CENTERS - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,009 336 32.7648 01 STRAIGHT TIME HOURS 103,591 3,270 31.6792 75 2 37.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 966 28 34.5000 03 HOLIDAY WORK HOURS 11,084 338 32.7928 04 WORK HOURS SUBTOTAL 104,557 3,298 31.7031 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 75 2 37.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 465 15 31.0000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 11,084 338 32.7928 10 TOTAL WORK HOURS 104,557 3,298 31.7031 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 5 2.6000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 722 24 30.0833 17 ANNUAL LEAVE 5,078 164 30.9634 1,303 40 32.5750 18 HOLIDAY LEAVE 6,517 200 32.5850 19 SICK LEAVE 1,607 52 30.9038 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,025 64 31.6406 24 TOTAL PAID ABSENCE 13,202 416 31.7355 13,109 402 32.6094 25 GROSS PAY & TOTAL PAID HOURS 117,772 3,714 31.7102 2,025 64 31.6406 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,595 364 31.8543 11,084 338 32.7928 27 BALANCE LINE 25 - LINE 26 106,177 3,350 31.6946 1,292 40 32.3000 28 ANNUAL LEAVE ACCRUED 10,335 320 32.2968 499 15 33.2666 29 HOLIDAY LEAVE ACCRUED 3,992 124 32.1935 12,875 393 32.7608 30 ACCRUED SALARY COST 120,504 3,794 31.7617 31 BENEFITS-USPS CONTRIBUTION 2,272 32 HEALTH BENEFITS 20,210 79 33 LIFE INSURANCE 706 1,275 34 RETIREMENT 11,335 384 35 THRIFT SAVINGS PLAN (TSP) 3,310 36 TSP FIDUCIARY INSURANCE 639 37 SOCIAL SECURITY 5,656 181 38 MEDICARE 1,615 4,830 39 PAYROLL BENEFITS SUBTOTAL 42,832 40 UNIFORM ALLOWANCE 4,830 41 TOTAL BENEFITS 42,832 37.5145 42 (%) BENEFITS/ACCRUED SALARY COST 35.5440 17,705 338 52.3816 43 COST OF SAL & BEN PER TOTAL WK HR 163,336 3,298 49.5257 44 LESS OVERTIME PREMIUM PAY 167 17,705 338 52.3816 45 STR SAL/BEN COST PER TOTAL WK HR 163,169 3,298 49.4751

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 2,333,855 54,800 42.5885 01 STRAIGHT TIME HOURS 19,653,788 460,891 42.6430 31,520 992 31.7741 02 OVERTIME HOURS (INCLUDES LINE 46) 305,567 8,907 34.3063 03 HOLIDAY WORK HOURS 2,365,375 55,792 42.3963 04 WORK HOURS SUBTOTAL 19,959,355 469,798 42.4849 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,365,375 55,792 42.3963 10 TOTAL WORK HOURS 19,959,355 469,798 42.4849 79 8 9.8750 11 SUNDAY PREMIUM (NA HOURS) 2,515 235 10.7021 60 19 3.1578 12 NIGHT DIFFERENTIAL (NA HOURS) 3,172 943 3.3637 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 88 15 LEAVE WITHOUT PAY (NA HOURS) 50 115,168 1,836 62.7276 16 TERMINAL LEAVE 390,081 6,126 63.6762 202,007 4,686 43.1086 17 ANNUAL LEAVE 1,890,372 44,161 42.8063 286,967 6,568 43.6916 18 HOLIDAY LEAVE 1,427,045 32,600 43.7743 85,285 1,945 43.8483 19 SICK LEAVE 688,451 15,165 45.3973 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,112 72 43.2222 22 OTHER LEAVE 28,978 561 51.6541 23 CONTINUATION OF PAY LEAVE 692,539 15,107 45.8422 24 TOTAL PAID ABSENCE 4,424,927 98,613 44.8716 3,058,053 70,899 43.1325 25 GROSS PAY & TOTAL PAID HOURS 24,389,969 568,411 42.9090 604,142 13,090 46.1529 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,707,498 82,887 44.7295 2,453,911 57,809 42.4485 27 BALANCE LINE 25 - LINE 26 20,682,471 485,524 42.5982 275,981 6,350 43.4615 28 ANNUAL LEAVE ACCRUED 2,218,722 50,872 43.6138 108,431 2,500 43.3724 29 HOLIDAY LEAVE ACCRUED 869,175 19,955 43.5567 2,838,323 66,659 42.5797 30 ACCRUED SALARY COST 23,770,368 556,351 42.7254 31 BENEFITS-USPS CONTRIBUTION 290,593 32 HEALTH BENEFITS 2,368,030 18,427 33 LIFE INSURANCE 150,311 194,797 34 RETIREMENT 1,588,113 74,759 35 THRIFT SAVINGS PLAN (TSP) 605,353 36 TSP FIDUCIARY INSURANCE 106,221 37 SOCIAL SECURITY 771,033 42,822 38 MEDICARE 340,139 727,619 39 PAYROLL BENEFITS SUBTOTAL 5,822,979 40 UNIFORM ALLOWANCE 727,619 41 TOTAL BENEFITS 5,822,979 25.6355 42 (%) BENEFITS/ACCRUED SALARY COST 24.4967 3,565,942 55,792 63.9149 43 COST OF SAL & BEN PER TOTAL WK HR 29,593,347 469,798 62.9916 10,496 44 LESS OVERTIME PREMIUM PAY 101,754 3,555,446 55,792 63.7268 45 STR SAL/BEN COST PER TOTAL WK HR 29,491,593 469,798 62.7750

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 4,972,109 71,460 69.5789 01 STRAIGHT TIME HOURS 40,016,098 601,011 66.5813 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 4,972,109 71,460 69.5789 04 WORK HOURS SUBTOTAL 40,016,098 601,011 66.5813 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,972,109 71,460 69.5789 10 TOTAL WORK HOURS 40,016,098 601,011 66.5813 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 583 15 LEAVE WITHOUT PAY (NA HOURS) 3,708 407,230 7,599 53.5899 16 TERMINAL LEAVE 652,106 12,123 53.7908 331,571 7,745 42.8109 17 ANNUAL LEAVE 2,765,176 66,516 41.5715 397,604 9,504 41.8354 18 HOLIDAY LEAVE 1,935,674 46,856 41.3111 95,691 2,336 40.9636 19 SICK LEAVE 979,603 23,596 41.5156 1,286 32 40.1875 20 MILITARY LEAVE 13,590 344 39.5058 21 CONVENTION LEAVE 14,944 392 38.1224 22 OTHER LEAVE 96,037 2,586 37.1372 23 CONTINUATION OF PAY LEAVE 1,103 32 34.4687 1,248,326 27,608 45.2160 24 TOTAL PAID ABSENCE 6,443,289 152,053 42.3752 6,220,435 99,068 62.7895 25 GROSS PAY & TOTAL PAID HOURS 46,459,387 753,064 61.6938 1,136,405 24,848 45.7342 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,352,956 125,495 42.6547 5,084,030 74,220 68.4994 27 BALANCE LINE 25 - LINE 26 41,106,431 627,569 65.5010 332,874 7,926 41.9977 28 ANNUAL LEAVE ACCRUED 2,784,347 66,956 41.5847 145,543 3,520 41.3474 29 HOLIDAY LEAVE ACCRUED 1,175,036 28,586 41.1052 5,562,447 85,666 64.9317 30 ACCRUED SALARY COST 45,065,814 723,111 62.3221 31 BENEFITS-USPS CONTRIBUTION 340,911 32 HEALTH BENEFITS 2,779,431 9,709 33 LIFE INSURANCE 78,698 1,364,673 34 RETIREMENT 10,866,851 246,962 35 THRIFT SAVINGS PLAN (TSP) 1,934,645 36 TSP FIDUCIARY INSURANCE 332,465 37 SOCIAL SECURITY 1,476,560 87,219 38 MEDICARE 648,002 2,381,939 39 PAYROLL BENEFITS SUBTOTAL 17,784,187 40 UNIFORM ALLOWANCE 2,381,939 41 TOTAL BENEFITS 17,784,187 42.8217 42 (%) BENEFITS/ACCRUED SALARY COST 39.4627 7,944,386 71,460 111.1724 43 COST OF SAL & BEN PER TOTAL WK HR 62,850,001 601,011 104.5737 44 LESS OVERTIME PREMIUM PAY 7,944,386 71,460 111.1724 45 STR SAL/BEN COST PER TOTAL WK HR 62,850,001 601,011 104.5737

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 1,119,328 31,316 35.7430 01 STRAIGHT TIME HOURS 9,144,428 254,756 35.8948 2,167 42 51.5952 02 OVERTIME HOURS (INCLUDES LINE 46) 43,537 861 50.5656 968 32 30.2500 03 HOLIDAY WORK HOURS 5,360 176 30.4545 1,122,463 31,390 35.7586 04 WORK HOURS SUBTOTAL 9,193,325 255,793 35.9404 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,133 128 24.4765 08 REHABILITATION WORK HOURS (NA) 26,990 1,101 24.5140 09 TRAINING HOURS 1,122,463 31,390 35.7586 10 TOTAL WORK HOURS 9,193,325 255,793 35.9404 719 96 7.4895 11 SUNDAY PREMIUM (NA HOURS) 5,531 702 7.8789 859 363 2.3663 12 NIGHT DIFFERENTIAL (NA HOURS) 5,407 2,176 2.4848 13 CHRISTMAS DAY PREMIUM (NA HOURS) 615 40 15.3750 14 OTHER PREMIUM PAY (NA HOURS) 2,100 128 16.4062 265 15 LEAVE WITHOUT PAY (NA HOURS) 2,628 70,756 1,370 51.6467 16 TERMINAL LEAVE 135,119 3,174 42.5705 96,314 2,741 35.1382 17 ANNUAL LEAVE 947,041 27,127 34.9113 132,289 3,840 34.4502 18 HOLIDAY LEAVE 659,242 19,072 34.5659 48,092 1,416 33.9632 19 SICK LEAVE 357,267 10,547 33.8738 1,387 48 28.8958 20 MILITARY LEAVE 3,904 128 30.5000 21 CONVENTION LEAVE 4,698 121 38.8264 22 OTHER LEAVE 36,593 1,082 33.8197 23 CONTINUATION OF PAY LEAVE 353,536 9,536 37.0738 24 TOTAL PAID ABSENCE 2,139,166 61,130 34.9937 1,477,577 40,926 36.1036 25 GROSS PAY & TOTAL PAID HOURS 11,346,144 316,923 35.8009 299,359 7,951 37.6504 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,741,402 49,373 35.2703 1,178,218 32,975 35.7306 27 BALANCE LINE 25 - LINE 26 9,604,742 267,550 35.8988 124,119 3,620 34.2870 28 ANNUAL LEAVE ACCRUED 1,006,499 29,176 34.4974 50,475 1,474 34.2435 29 HOLIDAY LEAVE ACCRUED 402,885 11,686 34.4758 1,352,812 38,069 35.5357 30 ACCRUED SALARY COST 11,014,126 308,412 35.7123 31 BENEFITS-USPS CONTRIBUTION 156,830 32 HEALTH BENEFITS 1,249,244 7,381 33 LIFE INSURANCE 58,688 117,326 34 RETIREMENT 966,837 42,730 35 THRIFT SAVINGS PLAN (TSP) 340,074 36 TSP FIDUCIARY INSURANCE 60,977 37 SOCIAL SECURITY 438,957 20,588 38 MEDICARE 156,900 405,832 39 PAYROLL BENEFITS SUBTOTAL 3,210,700 40 UNIFORM ALLOWANCE 405,832 41 TOTAL BENEFITS 3,210,700 29.9991 42 (%) BENEFITS/ACCRUED SALARY COST 29.1507 1,758,644 31,390 56.0256 43 COST OF SAL & BEN PER TOTAL WK HR 14,224,826 255,793 55.6106 722 44 LESS OVERTIME PREMIUM PAY 14,498 1,757,922 31,390 56.0026 45 STR SAL/BEN COST PER TOTAL WK HR 14,210,328 255,793 55.5540

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 6,091,437 102,776 59.2690 01 STRAIGHT TIME HOURS 49,160,526 855,767 57.4461 2,167 42 51.5952 02 OVERTIME HOURS (INCLUDES LINE 46) 43,537 861 50.5656 968 32 30.2500 03 HOLIDAY WORK HOURS 5,360 176 30.4545 6,094,572 102,850 59.2568 04 WORK HOURS SUBTOTAL 49,209,423 856,804 57.4336 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,133 128 24.4765 08 REHABILITATION WORK HOURS (NA) 26,990 1,101 24.5140 09 TRAINING HOURS 6,094,572 102,850 59.2568 10 TOTAL WORK HOURS 49,209,423 856,804 57.4336 719 96 7.4895 11 SUNDAY PREMIUM (NA HOURS) 5,531 702 7.8789 859 363 2.3663 12 NIGHT DIFFERENTIAL (NA HOURS) 5,407 2,176 2.4848 13 CHRISTMAS DAY PREMIUM (NA HOURS) 615 40 15.3750 14 OTHER PREMIUM PAY (NA HOURS) 2,100 128 16.4062 848 15 LEAVE WITHOUT PAY (NA HOURS) 6,336 477,986 8,969 53.2931 16 TERMINAL LEAVE 787,225 15,297 51.4627 427,885 10,486 40.8053 17 ANNUAL LEAVE 3,712,217 93,643 39.6422 529,893 13,344 39.7102 18 HOLIDAY LEAVE 2,594,916 65,928 39.3598 143,783 3,752 38.3216 19 SICK LEAVE 1,336,870 34,143 39.1550 2,673 80 33.4125 20 MILITARY LEAVE 17,494 472 37.0635 21 CONVENTION LEAVE 19,642 513 38.2884 22 OTHER LEAVE 132,630 3,668 36.1586 23 CONTINUATION OF PAY LEAVE 1,103 32 34.4687 1,601,862 37,144 43.1257 24 TOTAL PAID ABSENCE 8,582,455 213,183 40.2586 7,698,012 139,994 54.9881 25 GROSS PAY & TOTAL PAID HOURS 57,805,531 1,069,987 54.0245 1,435,764 32,799 43.7746 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,094,358 174,868 40.5697 6,262,248 107,195 58.4192 27 BALANCE LINE 25 - LINE 26 50,711,173 895,119 56.6529 456,993 11,546 39.5802 28 ANNUAL LEAVE ACCRUED 3,790,846 96,132 39.4337 196,018 4,994 39.2507 29 HOLIDAY LEAVE ACCRUED 1,577,921 40,272 39.1815 6,915,259 123,735 55.8876 30 ACCRUED SALARY COST 56,079,940 1,031,523 54.3661 31 BENEFITS-USPS CONTRIBUTION 497,741 32 HEALTH BENEFITS 4,028,675 17,090 33 LIFE INSURANCE 137,386 1,481,999 34 RETIREMENT 11,833,688 289,692 35 THRIFT SAVINGS PLAN (TSP) 2,274,719 36 TSP FIDUCIARY INSURANCE 393,442 37 SOCIAL SECURITY 1,915,517 107,807 38 MEDICARE 804,902 2,787,771 39 PAYROLL BENEFITS SUBTOTAL 20,994,887 40 UNIFORM ALLOWANCE 2,787,771 41 TOTAL BENEFITS 20,994,887 40.3133 42 (%) BENEFITS/ACCRUED SALARY COST 37.4374 9,703,030 102,850 94.3415 43 COST OF SAL & BEN PER TOTAL WK HR 77,074,827 856,804 89.9561 722 44 LESS OVERTIME PREMIUM PAY 14,498 9,702,308 102,850 94.3345 45 STR SAL/BEN COST PER TOTAL WK HR 77,060,329 856,804 89.9392

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 220,732 6,680 33.0437 01 STRAIGHT TIME HOURS 1,832,128 55,126 33.2352 12,252 385 31.8233 02 OVERTIME HOURS (INCLUDES LINE 46) 106,020 3,333 31.8091 03 HOLIDAY WORK HOURS 232,984 7,065 32.9772 04 WORK HOURS SUBTOTAL 1,938,148 58,459 33.1539 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 12,252 385 31.8233 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 102,799 3,276 31.3794 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 232,984 7,065 32.9772 10 TOTAL WORK HOURS 1,938,148 58,459 33.1539 3,633 470 7.7297 11 SUNDAY PREMIUM (NA HOURS) 32,468 4,191 7.7470 5,924 2,378 2.4911 12 NIGHT DIFFERENTIAL (NA HOURS) 48,370 19,305 2.5055 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 382 16 TERMINAL LEAVE 26,318 615 42.7934 33,031 984 33.5680 17 ANNUAL LEAVE 218,229 6,559 33.2716 26,402 800 33.0025 18 HOLIDAY LEAVE 130,711 3,940 33.1753 5,687 168 33.8511 19 SICK LEAVE 50,225 1,501 33.4610 20 MILITARY LEAVE 21 CONVENTION LEAVE 257 8 32.1250 22 OTHER LEAVE 536 16 33.5000 23 CONTINUATION OF PAY LEAVE 4,009- 156- 25.6987 65,377 1,960 33.3556 24 TOTAL PAID ABSENCE 422,010 12,475 33.8284 307,918 9,025 34.1183 25 GROSS PAY & TOTAL PAID HOURS 2,440,996 70,934 34.4122 59,433 1,784 33.3144 26 LESS TERM, ANN & HOL LEAVE TAKEN 375,258 11,114 33.7644 248,485 7,241 34.3163 27 BALANCE LINE 25 - LINE 26 2,065,738 59,820 34.5325 28,136 854 32.9461 28 ANNUAL LEAVE ACCRUED 218,703 6,618 33.0466 10,987 334 32.8952 29 HOLIDAY LEAVE ACCRUED 85,304 2,583 33.0251 287,608 8,429 34.1212 30 ACCRUED SALARY COST 2,369,745 69,021 34.3336 31 BENEFITS-USPS CONTRIBUTION 38,805 32 HEALTH BENEFITS 300,296 1,724 33 LIFE INSURANCE 13,436 27,332 34 RETIREMENT 210,504 10,130 35 THRIFT SAVINGS PLAN (TSP) 78,112 36 TSP FIDUCIARY INSURANCE 14,685 37 SOCIAL SECURITY 113,574 4,259 38 MEDICARE 33,585 96,935 39 PAYROLL BENEFITS SUBTOTAL 749,507 1,986 40 UNIFORM ALLOWANCE 21,314 98,921 41 TOTAL BENEFITS 770,821 34.3943 42 (%) BENEFITS/ACCRUED SALARY COST 32.5275 386,529 7,065 54.7104 43 COST OF SAL & BEN PER TOTAL WK HR 3,140,566 58,459 53.7225 44 LESS OVERTIME PREMIUM PAY 1,073 386,529 7,065 54.7104 45 STR SAL/BEN COST PER TOTAL WK HR 3,139,493 58,459 53.7041

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 790,343 30,681 25.7600 01 STRAIGHT TIME HOURS 6,443,742 250,131 25.7614 61,978 1,574 39.3761 02 OVERTIME HOURS (INCLUDES LINE 46) 639,688 16,344 39.1390 52,034 2,018 25.7849 03 HOLIDAY WORK HOURS 263,666 10,241 25.7461 904,355 34,273 26.3868 04 WORK HOURS SUBTOTAL 7,347,096 276,716 26.5510 05 STEWARDS DUTY HOURS (NA) 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 904,355 34,273 26.3868 10 TOTAL WORK HOURS 7,349,599 276,803 26.5517 35,013 5,444 6.4314 11 SUNDAY PREMIUM (NA HOURS) 278,902 43,407 6.4252 37,845 15,063 2.5124 12 NIGHT DIFFERENTIAL (NA HOURS) 297,797 118,624 2.5104 13 CHRISTMAS DAY PREMIUM (NA HOURS) 31,395 2,433 12.9038 47 4 11.7500 14 OTHER PREMIUM PAY (NA HOURS) 4,451 346 12.8641 1,348 15 LEAVE WITHOUT PAY (NA HOURS) 9,856 10,500 437 24.0274 16 TERMINAL LEAVE 58,009 2,280 25.4425 67,931 2,656 25.5764 17 ANNUAL LEAVE 663,446 25,910 25.6057 90,594 3,544 25.5626 18 HOLIDAY LEAVE 440,765 17,230 25.5812 44,922 1,755 25.5965 19 SICK LEAVE 358,843 14,033 25.5713 3,004 120 25.0333 20 MILITARY LEAVE 21,524 848 25.3820 21 CONVENTION LEAVE 2,056 80 25.7000 22 OTHER LEAVE 15,071 586 25.7184 23 CONTINUATION OF PAY LEAVE 944 36 26.2222 219,007 8,592 25.4896 24 TOTAL PAID ABSENCE 1,558,602 60,923 25.5831 1,196,267 42,865 27.9077 25 GROSS PAY & TOTAL PAID HOURS 9,520,746 337,726 28.1907 169,025 6,637 25.4670 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,162,220 45,420 25.5882 1,027,242 36,228 28.3549 27 BALANCE LINE 25 - LINE 26 8,358,526 292,306 28.5951 93,248 3,644 25.5894 28 ANNUAL LEAVE ACCRUED 756,988 29,608 25.5670 38,273 1,499 25.5323 29 HOLIDAY LEAVE ACCRUED 304,687 11,934 25.5310 1,158,763 41,371 28.0090 30 ACCRUED SALARY COST 9,420,201 333,848 28.2170 31 BENEFITS-USPS CONTRIBUTION 152,351 32 HEALTH BENEFITS 1,201,185 6,110 33 LIFE INSURANCE 48,419 100,027 34 RETIREMENT 786,998 34,815 35 THRIFT SAVINGS PLAN (TSP) 271,405 36 TSP FIDUCIARY INSURANCE 60,195 37 SOCIAL SECURITY 471,577 16,581 38 MEDICARE 131,279 370,079 39 PAYROLL BENEFITS SUBTOTAL 2,910,863 10,475 40 UNIFORM ALLOWANCE 101,569 380,554 41 TOTAL BENEFITS 3,012,432 32.8414 42 (%) BENEFITS/ACCRUED SALARY COST 31.9784 1,539,317 34,273 44.9134 43 COST OF SAL & BEN PER TOTAL WK HR 12,432,633 276,803 44.9150 20,639 44 LESS OVERTIME PREMIUM PAY 213,016 1,518,678 34,273 44.3112 45 STR SAL/BEN COST PER TOTAL WK HR 12,219,617 276,803 44.1455

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 1,011,075 37,361 27.0623 01 STRAIGHT TIME HOURS 8,275,870 305,257 27.1111 74,230 1,959 37.8917 02 OVERTIME HOURS (INCLUDES LINE 46) 745,708 19,677 37.8974 52,034 2,018 25.7849 03 HOLIDAY WORK HOURS 263,666 10,241 25.7461 1,137,339 41,338 27.5131 04 WORK HOURS SUBTOTAL 9,285,244 335,175 27.7026 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 12,252 385 31.8233 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 102,799 3,276 31.3794 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,503 87 28.7701 1,137,339 41,338 27.5131 10 TOTAL WORK HOURS 9,287,747 335,262 27.7029 38,646 5,914 6.5346 11 SUNDAY PREMIUM (NA HOURS) 311,370 47,598 6.5416 43,769 17,441 2.5095 12 NIGHT DIFFERENTIAL (NA HOURS) 346,167 137,929 2.5097 13 CHRISTMAS DAY PREMIUM (NA HOURS) 31,395 2,433 12.9038 47 4 11.7500 14 OTHER PREMIUM PAY (NA HOURS) 4,451 346 12.8641 1,428 15 LEAVE WITHOUT PAY (NA HOURS) 10,238 10,500 437 24.0274 16 TERMINAL LEAVE 84,327 2,895 29.1284 100,962 3,640 27.7368 17 ANNUAL LEAVE 881,675 32,469 27.1543 116,996 4,344 26.9327 18 HOLIDAY LEAVE 571,476 21,170 26.9946 50,609 1,923 26.3177 19 SICK LEAVE 409,068 15,534 26.3337 3,004 120 25.0333 20 MILITARY LEAVE 21,524 848 25.3820 21 CONVENTION LEAVE 2,313 88 26.2840 22 OTHER LEAVE 15,607 602 25.9252 23 CONTINUATION OF PAY LEAVE 3,065- 120- 25.5416 284,384 10,552 26.9507 24 TOTAL PAID ABSENCE 1,980,612 73,398 26.9845 1,504,185 51,890 28.9879 25 GROSS PAY & TOTAL PAID HOURS 11,961,742 408,660 29.2706 228,458 8,421 27.1295 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,537,478 56,534 27.1956 1,275,727 43,469 29.3479 27 BALANCE LINE 25 - LINE 26 10,424,264 352,126 29.6037 121,384 4,498 26.9862 28 ANNUAL LEAVE ACCRUED 975,691 36,226 26.9334 49,260 1,833 26.8739 29 HOLIDAY LEAVE ACCRUED 389,991 14,517 26.8644 1,446,371 49,800 29.0435 30 ACCRUED SALARY COST 11,789,946 402,869 29.2649 31 BENEFITS-USPS CONTRIBUTION 191,156 32 HEALTH BENEFITS 1,501,481 7,834 33 LIFE INSURANCE 61,855 127,359 34 RETIREMENT 997,502 44,945 35 THRIFT SAVINGS PLAN (TSP) 349,517 36 TSP FIDUCIARY INSURANCE 74,880 37 SOCIAL SECURITY 585,151 20,840 38 MEDICARE 164,864 467,014 39 PAYROLL BENEFITS SUBTOTAL 3,660,370 12,461 40 UNIFORM ALLOWANCE 122,883 479,475 41 TOTAL BENEFITS 3,783,253 33.1502 42 (%) BENEFITS/ACCRUED SALARY COST 32.0888 1,925,846 41,338 46.5877 43 COST OF SAL & BEN PER TOTAL WK HR 15,573,199 335,262 46.4508 20,639 44 LESS OVERTIME PREMIUM PAY 214,089 1,905,207 41,338 46.0885 45 STR SAL/BEN COST PER TOTAL WK HR 15,359,110 335,262 45.8122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 7,102,512 140,137 50.6826 01 STRAIGHT TIME HOURS 57,436,396 1,161,024 49.4704 76,397 2,001 38.1794 02 OVERTIME HOURS (INCLUDES LINE 46) 789,245 20,538 38.4285 53,002 2,050 25.8546 03 HOLIDAY WORK HOURS 269,026 10,417 25.8256 7,231,911 144,188 50.1561 04 WORK HOURS SUBTOTAL 58,494,667 1,191,979 49.0735 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 12,252 385 31.8233 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 102,799 3,276 31.3794 07 LIMITED DUTY HOURS (NA) 3,133 128 24.4765 08 REHABILITATION WORK HOURS (NA) 26,990 1,101 24.5140 09 TRAINING HOURS 2,503 87 28.7701 7,231,911 144,188 50.1561 10 TOTAL WORK HOURS 58,497,170 1,192,066 49.0720 39,365 6,010 6.5499 11 SUNDAY PREMIUM (NA HOURS) 316,901 48,300 6.5610 44,628 17,804 2.5066 12 NIGHT DIFFERENTIAL (NA HOURS) 351,574 140,105 2.5093 13 CHRISTMAS DAY PREMIUM (NA HOURS) 32,010 2,473 12.9437 47 4 11.7500 14 OTHER PREMIUM PAY (NA HOURS) 6,551 474 13.8206 2,276 15 LEAVE WITHOUT PAY (NA HOURS) 16,574 488,486 9,406 51.9334 16 TERMINAL LEAVE 871,552 18,192 47.9085 528,847 14,126 37.4378 17 ANNUAL LEAVE 4,593,892 126,112 36.4270 646,889 17,688 36.5721 18 HOLIDAY LEAVE 3,166,392 87,098 36.3543 194,392 5,675 34.2540 19 SICK LEAVE 1,745,938 49,677 35.1458 5,677 200 28.3850 20 MILITARY LEAVE 39,018 1,320 29.5590 21 CONVENTION LEAVE 21,955 601 36.5307 22 OTHER LEAVE 148,237 4,270 34.7159 23 CONTINUATION OF PAY LEAVE 1,962- 88- 22.2954 1,886,246 47,696 39.5472 24 TOTAL PAID ABSENCE 10,563,067 286,581 36.8589 9,202,197 191,884 47.9570 25 GROSS PAY & TOTAL PAID HOURS 69,767,273 1,478,647 47.1831 1,664,222 41,220 40.3741 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,631,836 231,402 37.3023 7,537,975 150,664 50.0316 27 BALANCE LINE 25 - LINE 26 61,135,437 1,247,245 49.0163 578,377 16,044 36.0494 28 ANNUAL LEAVE ACCRUED 4,766,537 132,358 36.0124 245,278 6,827 35.9276 29 HOLIDAY LEAVE ACCRUED 1,967,912 54,789 35.9180 8,361,630 173,535 48.1841 30 ACCRUED SALARY COST 67,869,886 1,434,392 47.3161 31 BENEFITS-USPS CONTRIBUTION 688,897 32 HEALTH BENEFITS 5,530,156 24,924 33 LIFE INSURANCE 199,241 1,609,358 34 RETIREMENT 12,831,190 334,637 35 THRIFT SAVINGS PLAN (TSP) 2,624,236 36 TSP FIDUCIARY INSURANCE 468,322 37 SOCIAL SECURITY 2,500,668 128,647 38 MEDICARE 969,766 3,254,785 39 PAYROLL BENEFITS SUBTOTAL 24,655,257 12,461 40 UNIFORM ALLOWANCE 122,883 3,267,246 41 TOTAL BENEFITS 24,778,140 39.0742 42 (%) BENEFITS/ACCRUED SALARY COST 36.5082 11,628,876 144,188 80.6507 43 COST OF SAL & BEN PER TOTAL WK HR 92,648,026 1,192,066 77.7205 21,360 44 LESS OVERTIME PREMIUM PAY 228,587 11,607,516 144,188 80.5026 45 STR SAL/BEN COST PER TOTAL WK HR 92,419,439 1,192,066 77.5287

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 5,790 160 36.1875 01 STRAIGHT TIME HOURS 55,481 1,512 36.6937 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 5,790 160 36.1875 04 WORK HOURS SUBTOTAL 55,481 1,512 36.6937 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,790 160 36.1875 10 TOTAL WORK HOURS 55,481 1,512 36.6937 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 2,058 56 36.7500 17 ANNUAL LEAVE 6,741 176 38.3011 872 24 36.3333 18 HOLIDAY LEAVE 4,374 120 36.4500 19 SICK LEAVE 3,292 112 29.3928 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,930 80 36.6250 24 TOTAL PAID ABSENCE 14,407 408 35.3112 8,720 240 36.3333 25 GROSS PAY & TOTAL PAID HOURS 69,888 1,920 36.4000 2,930 80 36.6250 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,115 296 37.5506 5,790 160 36.1875 27 BALANCE LINE 25 - LINE 26 58,773 1,624 36.1902 813 22 36.9545 28 ANNUAL LEAVE ACCRUED 6,623 180 36.7944 337 9 37.4444 29 HOLIDAY LEAVE ACCRUED 2,694 74 36.4054 6,940 191 36.3350 30 ACCRUED SALARY COST 68,090 1,878 36.2566 31 BENEFITS-USPS CONTRIBUTION 869 32 HEALTH BENEFITS 6,949 53 33 LIFE INSURANCE 423 630 34 RETIREMENT 5,043 103 35 THRIFT SAVINGS PLAN (TSP) 825 36 TSP FIDUCIARY INSURANCE 320 37 SOCIAL SECURITY 2,563 124 38 MEDICARE 987 2,099 39 PAYROLL BENEFITS SUBTOTAL 16,790 40 UNIFORM ALLOWANCE 2,099 41 TOTAL BENEFITS 16,790 30.2449 42 (%) BENEFITS/ACCRUED SALARY COST 24.6585 9,039 160 56.4937 43 COST OF SAL & BEN PER TOTAL WK HR 84,880 1,512 56.1375 44 LESS OVERTIME PREMIUM PAY 9,039 160 56.4937 45 STR SAL/BEN COST PER TOTAL WK HR 84,880 1,512 56.1375

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 51,722 2,010 25.7323 01 STRAIGHT TIME HOURS 479,876 18,702 25.6590 8,855 220 40.2500 02 OVERTIME HOURS (INCLUDES LINE 46) 32,355 829 39.0289 03 HOLIDAY WORK HOURS 60,577 2,230 27.1645 04 WORK HOURS SUBTOTAL 512,231 19,531 26.2265 05 STEWARDS DUTY HOURS (NA) 1,433 28 51.1785 06 PENALTY OVERTIME (NA) 1,434 28 51.2142 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,900 76 25.0000 08 REHABILITATION WORK HOURS (NA) 11,524 467 24.6766 09 TRAINING HOURS 60,577 2,230 27.1645 10 TOTAL WORK HOURS 512,231 19,531 26.2265 11 SUNDAY PREMIUM (NA HOURS) 73 44 1.6590 12 NIGHT DIFFERENTIAL (NA HOURS) 236 142 1.6619 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 462 16 TERMINAL LEAVE 12,335 491 25.1221 17 ANNUAL LEAVE 60,245 2,340 25.7457 7,574 296 25.5878 18 HOLIDAY LEAVE 37,932 1,480 25.6297 4,356 163 26.7239 19 SICK LEAVE 28,556 1,088 26.2463 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24,265 950 25.5421 24 TOTAL PAID ABSENCE 126,733 4,908 25.8217 84,915 3,180 26.7028 25 GROSS PAY & TOTAL PAID HOURS 639,200 24,439 26.1549 19,909 787 25.2973 26 LESS TERM, ANN & HOL LEAVE TAKEN 98,177 3,820 25.7007 65,006 2,393 27.1650 27 BALANCE LINE 25 - LINE 26 541,023 20,619 26.2390 7,376 288 25.6111 28 ANNUAL LEAVE ACCRUED 59,206 2,312 25.6081 2,925 114 25.6578 29 HOLIDAY LEAVE ACCRUED 23,327 912 25.5778 75,307 2,795 26.9434 30 ACCRUED SALARY COST 623,556 23,843 26.1525 31 BENEFITS-USPS CONTRIBUTION 10,433 32 HEALTH BENEFITS 81,225 467 33 LIFE INSURANCE 3,735 3,703 34 RETIREMENT 29,469 1,182 35 THRIFT SAVINGS PLAN (TSP) 9,106 36 TSP FIDUCIARY INSURANCE 2,092 37 SOCIAL SECURITY 15,781 1,191 38 MEDICARE 8,918 19,068 39 PAYROLL BENEFITS SUBTOTAL 148,234 150 40 UNIFORM ALLOWANCE 958 19,218 41 TOTAL BENEFITS 149,192 25.5195 42 (%) BENEFITS/ACCRUED SALARY COST 23.9259 94,525 2,230 42.3878 43 COST OF SAL & BEN PER TOTAL WK HR 772,748 19,531 39.5652 3,188 44 LESS OVERTIME PREMIUM PAY 11,014 91,337 2,230 40.9582 45 STR SAL/BEN COST PER TOTAL WK HR 761,734 19,531 39.0012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 57,512 2,170 26.5032 01 STRAIGHT TIME HOURS 535,357 20,214 26.4844 8,855 220 40.2500 02 OVERTIME HOURS (INCLUDES LINE 46) 32,355 829 39.0289 03 HOLIDAY WORK HOURS 66,367 2,390 27.7686 04 WORK HOURS SUBTOTAL 567,712 21,043 26.9786 05 STEWARDS DUTY HOURS (NA) 1,433 28 51.1785 06 PENALTY OVERTIME (NA) 1,434 28 51.2142 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,900 76 25.0000 08 REHABILITATION WORK HOURS (NA) 11,524 467 24.6766 09 TRAINING HOURS 66,367 2,390 27.7686 10 TOTAL WORK HOURS 567,712 21,043 26.9786 11 SUNDAY PREMIUM (NA HOURS) 73 44 1.6590 12 NIGHT DIFFERENTIAL (NA HOURS) 236 142 1.6619 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 462 16 TERMINAL LEAVE 14,393 547 26.3126 17 ANNUAL LEAVE 66,986 2,516 26.6240 8,446 320 26.3937 18 HOLIDAY LEAVE 42,306 1,600 26.4412 4,356 163 26.7239 19 SICK LEAVE 31,848 1,200 26.5400 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 27,195 1,030 26.4029 24 TOTAL PAID ABSENCE 141,140 5,316 26.5500 93,635 3,420 27.3786 25 GROSS PAY & TOTAL PAID HOURS 709,088 26,359 26.9011 22,839 867 26.3425 26 LESS TERM, ANN & HOL LEAVE TAKEN 109,292 4,116 26.5529 70,796 2,553 27.7305 27 BALANCE LINE 25 - LINE 26 599,796 22,243 26.9656 8,189 310 26.4161 28 ANNUAL LEAVE ACCRUED 65,829 2,492 26.4161 3,262 123 26.5203 29 HOLIDAY LEAVE ACCRUED 26,021 986 26.3904 82,247 2,986 27.5442 30 ACCRUED SALARY COST 691,646 25,721 26.8903 31 BENEFITS-USPS CONTRIBUTION 11,302 32 HEALTH BENEFITS 88,174 520 33 LIFE INSURANCE 4,158 4,333 34 RETIREMENT 34,512 1,285 35 THRIFT SAVINGS PLAN (TSP) 9,931 36 TSP FIDUCIARY INSURANCE 2,412 37 SOCIAL SECURITY 18,344 1,315 38 MEDICARE 9,905 21,167 39 PAYROLL BENEFITS SUBTOTAL 165,024 150 40 UNIFORM ALLOWANCE 958 21,317 41 TOTAL BENEFITS 165,982 25.9182 42 (%) BENEFITS/ACCRUED SALARY COST 23.9981 103,564 2,390 43.3322 43 COST OF SAL & BEN PER TOTAL WK HR 857,628 21,043 40.7559 3,188 44 LESS OVERTIME PREMIUM PAY 11,014 100,376 2,390 41.9983 45 STR SAL/BEN COST PER TOTAL WK HR 846,614 21,043 40.2325

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 256,367 6,618 38.7378 01 STRAIGHT TIME HOURS 2,134,690 55,096 38.7449 378 11 34.3636 02 OVERTIME HOURS (INCLUDES LINE 46) 2,905 88 33.0113 03 HOLIDAY WORK HOURS 256,745 6,629 38.7305 04 WORK HOURS SUBTOTAL 2,137,595 55,184 38.7357 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 378 11 34.3636 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,864 88 32.5454 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 256,745 6,629 38.7305 10 TOTAL WORK HOURS 2,137,595 55,184 38.7357 11 SUNDAY PREMIUM (NA HOURS) 5 2 2.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 50 19 2.6315 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 40 15 LEAVE WITHOUT PAY (NA HOURS) 40 188 4 47.0000 16 TERMINAL LEAVE 188 4 47.0000 23,660 634 37.3186 17 ANNUAL LEAVE 192,325 4,903 39.2259 31,945 824 38.7682 18 HOLIDAY LEAVE 158,998 4,096 38.8178 4,091 92 44.4673 19 SICK LEAVE 52,719 1,347 39.1380 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 206 8 25.7500 23 CONTINUATION OF PAY LEAVE 59,884 1,554 38.5353 24 TOTAL PAID ABSENCE 404,436 10,358 39.0457 316,634 8,183 38.6941 25 GROSS PAY & TOTAL PAID HOURS 2,542,081 65,542 38.7855 55,793 1,462 38.1621 26 LESS TERM, ANN & HOL LEAVE TAKEN 351,511 9,003 39.0437 260,841 6,721 38.8098 27 BALANCE LINE 25 - LINE 26 2,190,570 56,539 38.7444 28,930 738 39.2005 28 ANNUAL LEAVE ACCRUED 235,789 5,996 39.3243 12,193 315 38.7079 29 HOLIDAY LEAVE ACCRUED 98,042 2,528 38.7824 301,964 7,774 38.8428 30 ACCRUED SALARY COST 2,524,401 65,063 38.7993 31 BENEFITS-USPS CONTRIBUTION 37,540 32 HEALTH BENEFITS 300,191 1,912 33 LIFE INSURANCE 15,367 28,511 34 RETIREMENT 229,156 11,459 35 THRIFT SAVINGS PLAN (TSP) 92,227 36 TSP FIDUCIARY INSURANCE 14,429 37 SOCIAL SECURITY 110,632 4,403 38 MEDICARE 35,258 98,254 39 PAYROLL BENEFITS SUBTOTAL 782,831 40 UNIFORM ALLOWANCE 98,254 41 TOTAL BENEFITS 782,831 32.5383 42 (%) BENEFITS/ACCRUED SALARY COST 31.0105 400,218 6,629 60.3738 43 COST OF SAL & BEN PER TOTAL WK HR 3,307,232 55,184 59.9309 44 LESS OVERTIME PREMIUM PAY 14 400,218 6,629 60.3738 45 STR SAL/BEN COST PER TOTAL WK HR 3,307,218 55,184 59.9307

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 197,022 7,680 25.6539 01 STRAIGHT TIME HOURS 1,660,385 64,852 25.6026 30,277 789 38.3738 02 OVERTIME HOURS (INCLUDES LINE 46) 210,160 5,475 38.3853 2,023 80 25.2875 03 HOLIDAY WORK HOURS 8,000 312 25.6410 229,322 8,549 26.8244 04 WORK HOURS SUBTOTAL 1,878,545 70,639 26.5935 05 STEWARDS DUTY HOURS (NA) 410 8 51.2500 06 PENALTY OVERTIME (NA) 2,950 58 50.8620 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 641 25 25.6400 229,322 8,549 26.8244 10 TOTAL WORK HOURS 1,879,186 70,664 26.5932 572 88 6.5000 11 SUNDAY PREMIUM (NA HOURS) 5,195 831 6.2515 1,438 866 1.6605 12 NIGHT DIFFERENTIAL (NA HOURS) 11,959 7,285 1.6415 13 CHRISTMAS DAY PREMIUM (NA HOURS) 597 47 12.7021 625 49 12.7551 14 OTHER PREMIUM PAY (NA HOURS) 2,760 217 12.7188 207 15 LEAVE WITHOUT PAY (NA HOURS) 1,439 16 TERMINAL LEAVE 22,982 902 25.4789 13,208 523 25.2543 17 ANNUAL LEAVE 147,896 5,824 25.3942 24,561 960 25.5843 18 HOLIDAY LEAVE 124,949 4,880 25.6043 14,004 550 25.4618 19 SICK LEAVE 110,240 4,312 25.5658 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 256 10 25.6000 23 CONTINUATION OF PAY LEAVE 51,773 2,033 25.4663 24 TOTAL PAID ABSENCE 406,323 15,928 25.5099 283,730 10,582 26.8125 25 GROSS PAY & TOTAL PAID HOURS 2,306,020 86,592 26.6308 37,769 1,483 25.4679 26 LESS TERM, ANN & HOL LEAVE TAKEN 295,827 11,606 25.4891 245,961 9,099 27.0316 27 BALANCE LINE 25 - LINE 26 2,010,193 74,986 26.8075 22,782 889 25.6265 28 ANNUAL LEAVE ACCRUED 191,692 7,492 25.5862 9,336 365 25.5780 29 HOLIDAY LEAVE ACCRUED 76,735 2,997 25.6039 278,079 10,353 26.8597 30 ACCRUED SALARY COST 2,278,620 85,475 26.6583 31 BENEFITS-USPS CONTRIBUTION 42,716 32 HEALTH BENEFITS 351,265 1,550 33 LIFE INSURANCE 12,688 24,420 34 RETIREMENT 200,980 8,883 35 THRIFT SAVINGS PLAN (TSP) 74,345 36 TSP FIDUCIARY INSURANCE 14,209 37 SOCIAL SECURITY 114,542 3,893 38 MEDICARE 31,571 95,671 39 PAYROLL BENEFITS SUBTOTAL 785,391 875 40 UNIFORM ALLOWANCE 5,749 96,546 41 TOTAL BENEFITS 791,140 34.7189 42 (%) BENEFITS/ACCRUED SALARY COST 34.7201 374,625 8,549 43.8209 43 COST OF SAL & BEN PER TOTAL WK HR 3,069,760 70,664 43.4416 10,151 44 LESS OVERTIME PREMIUM PAY 70,476 364,474 8,549 42.6335 45 STR SAL/BEN COST PER TOTAL WK HR 2,999,284 70,664 42.4442

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 453,389 14,298 31.7099 01 STRAIGHT TIME HOURS 3,795,075 119,948 31.6393 30,655 800 38.3187 02 OVERTIME HOURS (INCLUDES LINE 46) 213,065 5,563 38.3003 2,023 80 25.2875 03 HOLIDAY WORK HOURS 8,000 312 25.6410 486,067 15,178 32.0244 04 WORK HOURS SUBTOTAL 4,016,140 125,823 31.9189 05 STEWARDS DUTY HOURS (NA) 410 8 51.2500 06 PENALTY OVERTIME (NA) 2,950 58 50.8620 378 11 34.3636 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,864 88 32.5454 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 641 25 25.6400 486,067 15,178 32.0244 10 TOTAL WORK HOURS 4,016,781 125,848 31.9177 572 88 6.5000 11 SUNDAY PREMIUM (NA HOURS) 5,195 831 6.2515 1,443 868 1.6624 12 NIGHT DIFFERENTIAL (NA HOURS) 12,009 7,304 1.6441 13 CHRISTMAS DAY PREMIUM (NA HOURS) 597 47 12.7021 625 49 12.7551 14 OTHER PREMIUM PAY (NA HOURS) 2,760 217 12.7188 247 15 LEAVE WITHOUT PAY (NA HOURS) 1,479 188 4 47.0000 16 TERMINAL LEAVE 23,170 906 25.5739 36,868 1,157 31.8651 17 ANNUAL LEAVE 340,221 10,727 31.7163 56,506 1,784 31.6737 18 HOLIDAY LEAVE 283,947 8,976 31.6340 18,095 642 28.1853 19 SICK LEAVE 162,959 5,659 28.7964 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 462 18 25.6666 23 CONTINUATION OF PAY LEAVE 111,657 3,587 31.1282 24 TOTAL PAID ABSENCE 810,759 26,286 30.8437 600,364 18,765 31.9938 25 GROSS PAY & TOTAL PAID HOURS 4,848,101 152,134 31.8673 93,562 2,945 31.7697 26 LESS TERM, ANN & HOL LEAVE TAKEN 647,338 20,609 31.4104 506,802 15,820 32.0355 27 BALANCE LINE 25 - LINE 26 4,200,763 131,525 31.9388 51,712 1,627 31.7836 28 ANNUAL LEAVE ACCRUED 427,481 13,488 31.6934 21,529 680 31.6602 29 HOLIDAY LEAVE ACCRUED 174,777 5,525 31.6338 580,043 18,127 31.9988 30 ACCRUED SALARY COST 4,803,021 150,538 31.9057 31 BENEFITS-USPS CONTRIBUTION 80,256 32 HEALTH BENEFITS 651,456 3,462 33 LIFE INSURANCE 28,055 52,931 34 RETIREMENT 430,136 20,342 35 THRIFT SAVINGS PLAN (TSP) 166,572 36 TSP FIDUCIARY INSURANCE 28,638 37 SOCIAL SECURITY 225,174 8,296 38 MEDICARE 66,829 193,925 39 PAYROLL BENEFITS SUBTOTAL 1,568,222 875 40 UNIFORM ALLOWANCE 5,749 194,800 41 TOTAL BENEFITS 1,573,971 33.5837 42 (%) BENEFITS/ACCRUED SALARY COST 32.7704 774,843 15,178 51.0504 43 COST OF SAL & BEN PER TOTAL WK HR 6,376,992 125,848 50.6721 10,151 44 LESS OVERTIME PREMIUM PAY 70,490 764,692 15,178 50.3816 45 STR SAL/BEN COST PER TOTAL WK HR 6,306,502 125,848 50.1120

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 84,383 1,928 43.7671 01 STRAIGHT TIME HOURS 693,920 15,841 43.8053 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 84,383 1,928 43.7671 04 WORK HOURS SUBTOTAL 693,920 15,841 43.8053 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 84,383 1,928 43.7671 10 TOTAL WORK HOURS 693,920 15,841 43.8053 11 SUNDAY PREMIUM (NA HOURS) 598 54 11.0740 12 NIGHT DIFFERENTIAL (NA HOURS) 881 250 3.5240 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 4,974 120 41.4500 17 ANNUAL LEAVE 79,274 1,864 42.5289 10,809 248 43.5846 18 HOLIDAY LEAVE 54,160 1,240 43.6774 7,928 184 43.0869 19 SICK LEAVE 32,108 744 43.1559 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 6,421 151 42.5231 23 CONTINUATION OF PAY LEAVE 23,711 552 42.9547 24 TOTAL PAID ABSENCE 171,963 3,999 43.0015 108,094 2,480 43.5862 25 GROSS PAY & TOTAL PAID HOURS 867,362 19,840 43.7178 15,783 368 42.8885 26 LESS TERM, ANN & HOL LEAVE TAKEN 133,434 3,104 42.9877 92,311 2,112 43.7078 27 BALANCE LINE 25 - LINE 26 733,928 16,736 43.8532 10,192 234 43.5555 28 ANNUAL LEAVE ACCRUED 82,772 1,900 43.5642 4,175 96 43.4895 29 HOLIDAY LEAVE ACCRUED 33,402 766 43.6057 106,678 2,442 43.6846 30 ACCRUED SALARY COST 850,102 19,402 43.8151 31 BENEFITS-USPS CONTRIBUTION 10,795 32 HEALTH BENEFITS 86,538 652 33 LIFE INSURANCE 5,222 8,504 34 RETIREMENT 68,020 3,170 35 THRIFT SAVINGS PLAN (TSP) 25,007 36 TSP FIDUCIARY INSURANCE 4,248 37 SOCIAL SECURITY 32,866 1,512 38 MEDICARE 12,018 28,881 39 PAYROLL BENEFITS SUBTOTAL 229,671 40 UNIFORM ALLOWANCE 28,881 41 TOTAL BENEFITS 229,671 27.0730 42 (%) BENEFITS/ACCRUED SALARY COST 27.0168 135,559 1,928 70.3106 43 COST OF SAL & BEN PER TOTAL WK HR 1,079,773 15,841 68.1631 44 LESS OVERTIME PREMIUM PAY 135,559 1,928 70.3106 45 STR SAL/BEN COST PER TOTAL WK HR 1,079,773 15,841 68.1631

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 817,689 19,141 42.7192 01 STRAIGHT TIME HOURS 6,666,615 156,237 42.6698 02 OVERTIME HOURS (INCLUDES LINE 46) 358 9 39.7777 03 HOLIDAY WORK HOURS 817,689 19,141 42.7192 04 WORK HOURS SUBTOTAL 6,666,973 156,246 42.6697 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 817,689 19,141 42.7192 10 TOTAL WORK HOURS 6,666,973 156,246 42.6697 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) 197 15 LEAVE WITHOUT PAY (NA HOURS) 1,381 19,998 527 37.9468 16 TERMINAL LEAVE 26,177 687 38.1033 62,159 1,502 41.3841 17 ANNUAL LEAVE 658,996 16,328 40.3598 102,957 2,422 42.5090 18 HOLIDAY LEAVE 514,622 12,110 42.4956 34,769 842 41.2933 19 SICK LEAVE 307,394 7,328 41.9478 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,951 24 81.2916 22 OTHER LEAVE 37,145 848 43.8030 23 CONTINUATION OF PAY LEAVE 221,834 5,317 41.7216 24 TOTAL PAID ABSENCE 1,544,334 37,301 41.4019 1,039,523 24,458 42.5023 25 GROSS PAY & TOTAL PAID HOURS 8,211,312 193,547 42.4254 185,114 4,451 41.5893 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,199,795 29,125 41.1946 854,409 20,007 42.7055 27 BALANCE LINE 25 - LINE 26 7,011,517 164,422 42.6434 97,685 2,288 42.6944 28 ANNUAL LEAVE ACCRUED 794,746 18,650 42.6137 39,398 927 42.5005 29 HOLIDAY LEAVE ACCRUED 317,512 7,475 42.4765 991,492 23,222 42.6962 30 ACCRUED SALARY COST 8,123,775 190,547 42.6339 31 BENEFITS-USPS CONTRIBUTION 106,451 32 HEALTH BENEFITS 858,726 6,162 33 LIFE INSURANCE 49,584 82,936 34 RETIREMENT 663,772 33,057 35 THRIFT SAVINGS PLAN (TSP) 262,705 36 TSP FIDUCIARY INSURANCE 42,335 37 SOCIAL SECURITY 305,445 14,545 38 MEDICARE 114,280 285,486 39 PAYROLL BENEFITS SUBTOTAL 2,254,512 40 UNIFORM ALLOWANCE 285,486 41 TOTAL BENEFITS 2,254,512 28.7935 42 (%) BENEFITS/ACCRUED SALARY COST 27.7520 1,276,978 19,141 66.7142 43 COST OF SAL & BEN PER TOTAL WK HR 10,378,287 156,246 66.4227 44 LESS OVERTIME PREMIUM PAY 119 1,276,978 19,141 66.7142 45 STR SAL/BEN COST PER TOTAL WK HR 10,378,168 156,246 66.4219

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 365,188 9,063 40.2943 01 STRAIGHT TIME HOURS 2,975,711 73,906 40.2634 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 365,188 9,063 40.2943 04 WORK HOURS SUBTOTAL 2,975,711 73,906 40.2634 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 365,188 9,063 40.2943 10 TOTAL WORK HOURS 2,975,711 73,906 40.2634 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 9 15 LEAVE WITHOUT PAY (NA HOURS) 59 16 TERMINAL LEAVE 16,956 448 37.8482 25,309 637 39.7315 17 ANNUAL LEAVE 278,178 6,773 41.0716 44,423 1,104 40.2382 18 HOLIDAY LEAVE 224,844 5,600 40.1507 11,086 284 39.0352 19 SICK LEAVE 74,976 1,994 37.6008 297 8 37.1250 20 MILITARY LEAVE 1,430 40 35.7500 21 CONVENTION LEAVE 764 16 47.7500 22 OTHER LEAVE 28,619 772 37.0712 23 CONTINUATION OF PAY LEAVE 81,879 2,049 39.9604 24 TOTAL PAID ABSENCE 625,003 15,627 39.9950 447,067 11,112 40.2328 25 GROSS PAY & TOTAL PAID HOURS 3,600,714 89,533 40.2166 69,732 1,741 40.0528 26 LESS TERM, ANN & HOL LEAVE TAKEN 519,978 12,821 40.5567 377,335 9,371 40.2662 27 BALANCE LINE 25 - LINE 26 3,080,736 76,712 40.1597 39,097 960 40.7260 28 ANNUAL LEAVE ACCRUED 319,344 7,850 40.6807 17,363 433 40.0993 29 HOLIDAY LEAVE ACCRUED 138,252 3,442 40.1661 433,795 10,764 40.3005 30 ACCRUED SALARY COST 3,538,332 88,004 40.2064 31 BENEFITS-USPS CONTRIBUTION 46,009 32 HEALTH BENEFITS 371,374 2,734 33 LIFE INSURANCE 21,771 37,498 34 RETIREMENT 297,087 14,498 35 THRIFT SAVINGS PLAN (TSP) 113,115 36 TSP FIDUCIARY INSURANCE 19,607 37 SOCIAL SECURITY 145,260 6,262 38 MEDICARE 50,250 126,608 39 PAYROLL BENEFITS SUBTOTAL 998,857 40 UNIFORM ALLOWANCE 126,608 41 TOTAL BENEFITS 998,857 29.1861 42 (%) BENEFITS/ACCRUED SALARY COST 28.2296 560,403 9,063 61.8341 43 COST OF SAL & BEN PER TOTAL WK HR 4,537,189 73,906 61.3913 44 LESS OVERTIME PREMIUM PAY 560,403 9,063 61.8341 45 STR SAL/BEN COST PER TOTAL WK HR 4,537,189 73,906 61.3913

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 715,350 14,646 48.8426 01 STRAIGHT TIME HOURS 5,749,581 117,611 48.8864 1,519 31 49.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 19,164 395 48.5164 03 HOLIDAY WORK HOURS 396 13 30.4615 716,869 14,677 48.8430 04 WORK HOURS SUBTOTAL 5,769,141 118,019 48.8831 05 STEWARDS 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 716,869 14,677 48.8430 10 TOTAL WORK HOURS 5,769,141 118,019 48.8831 11 SUNDAY PREMIUM (NA HOURS) 107 14 7.6428 12 NIGHT DIFFERENTIAL (NA HOURS) 82 33 2.4848 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 98 15 LEAVE WITHOUT PAY (NA HOURS) 1,067 16 TERMINAL LEAVE 42,534 630 67.5142 33,980 771 44.0726 17 ANNUAL LEAVE 479,157 9,693 49.4333 85,575 1,756 48.7329 18 HOLIDAY LEAVE 430,306 8,792 48.9429 21,496 488 44.0491 19 SICK LEAVE 182,357 4,242 42.9884 454 8 56.7500 20 MILITARY LEAVE 3,693 56 65.9464 21 CONVENTION LEAVE 1,847 34 54.3235 22 OTHER LEAVE 31,280 610 51.2786 23 CONTINUATION OF PAY LEAVE 143,352 3,057 46.8930 24 TOTAL PAID ABSENCE 1,169,327 24,023 48.6753 860,221 17,734 48.5068 25 GROSS PAY & TOTAL PAID HOURS 6,938,657 142,042 48.8493 119,555 2,527 47.3110 26 LESS TERM, ANN & HOL LEAVE TAKEN 951,997 19,115 49.8036 740,666 15,207 48.7055 27 BALANCE LINE 25 - LINE 26 5,986,660 122,927 48.7009 70,165 1,424 49.2731 28 ANNUAL LEAVE ACCRUED 580,994 11,761 49.4000 32,904 676 48.6745 29 HOLIDAY LEAVE ACCRUED 263,293 5,390 48.8484 843,735 17,307 48.7510 30 ACCRUED SALARY COST 6,830,947 140,078 48.7653 31 BENEFITS-USPS CONTRIBUTION 73,991 32 HEALTH BENEFITS 591,352 5,239 33 LIFE INSURANCE 41,919 91,723 34 RETIREMENT 731,047 35,173 35 THRIFT SAVINGS PLAN (TSP) 276,745 36 TSP FIDUCIARY INSURANCE 47,571 37 SOCIAL SECURITY 256,871 12,117 38 MEDICARE 97,323 265,814 39 PAYROLL BENEFITS SUBTOTAL 1,995,257 40 UNIFORM ALLOWANCE 265,814 41 TOTAL BENEFITS 1,995,257 31.5044 42 (%) BENEFITS/ACCRUED SALARY COST 29.2090 1,109,549 14,677 75.5978 43 COST OF SAL & BEN PER TOTAL WK HR 8,826,204 118,019 74.7862 506 44 LESS OVERTIME PREMIUM PAY 6,382 1,109,043 14,677 75.5633 45 STR SAL/BEN COST PER TOTAL WK HR 8,819,822 118,019 74.7322

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 52,027 1,127 46.1641 01 STRAIGHT TIME HOURS 425,270 9,305 45.7033 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 52,027 1,127 46.1641 04 WORK HOURS SUBTOTAL 425,270 9,305 45.7033 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 52,027 1,127 46.1641 10 TOTAL WORK HOURS 425,270 9,305 45.7033 11 SUNDAY PREMIUM (NA HOURS) 22 6 3.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 139 43 3.2325 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 3 16 TERMINAL LEAVE 5,566 137 40.6277 17 ANNUAL LEAVE 46,941 1,036 45.3098 6,593 144 45.7847 18 HOLIDAY LEAVE 32,963 720 45.7819 1,740 32 54.3750 19 SICK LEAVE 21,477 438 49.0342 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 662 19 34.8421 23 CONTINUATION OF PAY LEAVE 13,899 313 44.4057 24 TOTAL PAID ABSENCE 102,043 2,213 46.1107 65,948 1,440 45.7972 25 GROSS PAY & TOTAL PAID HOURS 527,452 11,518 45.7937 12,159 281 43.2704 26 LESS TERM, ANN & HOL LEAVE TAKEN 79,904 1,756 45.5034 53,789 1,159 46.4098 27 BALANCE LINE 25 - LINE 26 447,548 9,762 45.8459 6,508 142 45.8309 28 ANNUAL LEAVE ACCRUED 52,234 1,140 45.8192 2,546 56 45.4642 29 HOLIDAY LEAVE ACCRUED 20,371 445 45.7775 62,843 1,357 46.3102 30 ACCRUED SALARY COST 520,153 11,347 45.8405 31 BENEFITS-USPS CONTRIBUTION 5,526 32 HEALTH BENEFITS 45,872 403 33 LIFE INSURANCE 3,222 2,907 34 RETIREMENT 23,196 1,077 35 THRIFT SAVINGS PLAN (TSP) 7,782 36 TSP FIDUCIARY INSURANCE 1,462 37 SOCIAL SECURITY 9,580 916 38 MEDICARE 7,248 12,291 39 PAYROLL BENEFITS SUBTOTAL 96,900 40 UNIFORM ALLOWANCE 12,291 41 TOTAL BENEFITS 96,900 19.5582 42 (%) BENEFITS/ACCRUED SALARY COST 18.6291 75,134 1,127 66.6672 43 COST OF SAL & BEN PER TOTAL WK HR 617,053 9,305 66.3141 44 LESS OVERTIME PREMIUM PAY 75,134 1,127 66.6672 45 STR SAL/BEN COST PER TOTAL WK HR 617,053 9,305 66.3141

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 141,296 3,555 39.7457 01 STRAIGHT TIME HOURS 1,153,474 28,284 40.7818 02 OVERTIME HOURS (INCLUDES LINE 46) 236 6 39.3333 03 HOLIDAY WORK HOURS 141,296 3,555 39.7457 04 WORK HOURS SUBTOTAL 1,153,710 28,290 40.7815 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 141,296 3,555 39.7457 10 TOTAL WORK HOURS 1,153,710 28,290 40.7815 11 SUNDAY PREMIUM (NA HOURS) 94 29 3.2413 12 NIGHT DIFFERENTIAL (NA HOURS) 1,852 571 3.2434 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 40 15 LEAVE WITHOUT PAY (NA HOURS) 40 21,629 530 40.8094 16 TERMINAL LEAVE 21,629 530 40.8094 8,667 200 43.3350 17 ANNUAL LEAVE 125,928 3,149 39.9898 18,623 464 40.1357 18 HOLIDAY LEAVE 90,405 2,256 40.0731 7,664 194 39.5051 19 SICK LEAVE 68,326 1,719 39.7475 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 463 12 38.5833 23 CONTINUATION OF PAY LEAVE 56,583 1,388 40.7658 24 TOTAL PAID ABSENCE 306,751 7,666 40.0144 197,973 4,943 40.0511 25 GROSS PAY & TOTAL PAID HOURS 1,462,313 35,956 40.6695 48,919 1,194 40.9706 26 LESS TERM, ANN & HOL LEAVE TAKEN 237,962 5,935 40.0946 149,054 3,749 39.7583 27 BALANCE LINE 25 - LINE 26 1,224,351 30,021 40.7831 16,835 418 40.2751 28 ANNUAL LEAVE ACCRUED 138,387 3,444 40.1820 6,809 170 40.0529 29 HOLIDAY LEAVE ACCRUED 55,283 1,381 40.0311 172,698 4,337 39.8196 30 ACCRUED SALARY COST 1,418,021 34,846 40.6939 31 BENEFITS-USPS CONTRIBUTION 20,554 32 HEALTH BENEFITS 165,467 1,061 33 LIFE INSURANCE 8,522 12,074 34 RETIREMENT 95,439 4,642 35 THRIFT SAVINGS PLAN (TSP) 36,107 36 TSP FIDUCIARY INSURANCE 6,260 37 SOCIAL SECURITY 49,838 2,776 38 MEDICARE 20,300 47,367 39 PAYROLL BENEFITS SUBTOTAL 375,673 40 UNIFORM ALLOWANCE 47,367 41 TOTAL BENEFITS 375,673 27.4276 42 (%) BENEFITS/ACCRUED SALARY COST 26.4927 220,065 3,555 61.9029 43 COST OF SAL & BEN PER TOTAL WK HR 1,793,694 28,290 63.4038 44 LESS OVERTIME PREMIUM PAY 79 220,065 3,555 61.9029 45 STR SAL/BEN COST PER TOTAL WK HR 1,793,615 28,290 63.4010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 80,491 2,415 33.3296 01 STRAIGHT TIME HOURS 668,320 19,782 33.7842 02 OVERTIME HOURS (INCLUDES LINE 46) 2,629 70 37.5571 03 HOLIDAY WORK HOURS 80,491 2,415 33.3296 04 WORK HOURS SUBTOTAL 670,949 19,852 33.7975 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 80,491 2,415 33.3296 10 TOTAL WORK HOURS 670,949 19,852 33.7975 11 SUNDAY PREMIUM (NA HOURS) 14 2 7.0000 3 2 1.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 37 17 2.1764 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 640 16 TERMINAL LEAVE 27,098 664 40.8102 5,318 157 33.8726 17 ANNUAL LEAVE 61,405 1,826 33.6281 9,872 296 33.3513 18 HOLIDAY LEAVE 51,911 1,536 33.7962 2,431 72 33.7638 19 SICK LEAVE 13,118 373 35.1689 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,133 32 35.4062 22 OTHER LEAVE 1,133 32 35.4062 23 CONTINUATION OF PAY LEAVE 18,754 557 33.6696 24 TOTAL PAID ABSENCE 154,665 4,431 34.9052 99,248 2,972 33.3943 25 GROSS PAY & TOTAL PAID HOURS 825,665 24,283 34.0017 15,190 453 33.5320 26 LESS TERM, ANN & HOL LEAVE TAKEN 140,414 4,026 34.8768 84,058 2,519 33.3695 27 BALANCE LINE 25 - LINE 26 685,251 20,257 33.8278 9,550 286 33.3916 28 ANNUAL LEAVE ACCRUED 78,029 2,324 33.5753 3,805 114 33.3771 29 HOLIDAY LEAVE ACCRUED 30,837 921 33.4820 97,413 2,919 33.3720 30 ACCRUED SALARY COST 794,117 23,502 33.7893 31 BENEFITS-USPS CONTRIBUTION 13,552 32 HEALTH BENEFITS 107,453 599 33 LIFE INSURANCE 4,885 8,217 34 RETIREMENT 64,813 3,051 35 THRIFT SAVINGS PLAN (TSP) 21,677 36 TSP FIDUCIARY INSURANCE 4,113 37 SOCIAL SECURITY 31,107 1,376 38 MEDICARE 11,541 30,908 39 PAYROLL BENEFITS SUBTOTAL 241,476 40 UNIFORM ALLOWANCE 30,908 41 TOTAL BENEFITS 241,476 31.7288 42 (%) BENEFITS/ACCRUED SALARY COST 30.4081 128,321 2,415 53.1349 43 COST OF SAL & BEN PER TOTAL WK HR 1,035,593 19,852 52.1656 44 LESS OVERTIME PREMIUM PAY 875 128,321 2,415 53.1349 45 STR SAL/BEN COST PER TOTAL WK HR 1,034,718 19,852 52.1215

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 374,727 14,519 25.8094 01 STRAIGHT TIME HOURS 2,211,819 85,678 25.8154 10,014 256 39.1171 02 OVERTIME HOURS (INCLUDES LINE 46) 90,084 2,311 38.9805 03 HOLIDAY WORK HOURS 384,741 14,775 26.0400 04 WORK HOURS SUBTOTAL 2,301,903 87,989 26.1612 05 STEWARDS DUTY HOURS (NA) 54 1 54.0000 06 PENALTY OVERTIME (NA) 1,089 19 57.3157 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 384,741 14,775 26.0400 10 TOTAL WORK HOURS 2,301,903 87,989 26.1612 11 SUNDAY PREMIUM (NA HOURS) 97 15 6.4666 20 11 1.8181 12 NIGHT DIFFERENTIAL (NA HOURS) 1,667 1,026 1.6247 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,619 362 12.7596 412 15 LEAVE WITHOUT PAY (NA HOURS) 1,249 16 TERMINAL LEAVE 3,396 130 26.1230 21,438 818 26.2078 17 ANNUAL LEAVE 202,598 7,814 25.9275 47,257 1,832 25.7953 18 HOLIDAY LEAVE 182,026 7,056 25.7973 27,086 1,049 25.8207 19 SICK LEAVE 119,153 4,592 25.9479 20 MILITARY LEAVE 3,480 136 25.5882 21 CONVENTION LEAVE 1,043 40 26.0750 22 OTHER LEAVE 1,806 70 25.8000 23 CONTINUATION OF PAY LEAVE 96,824 3,739 25.8956 24 TOTAL PAID ABSENCE 512,459 19,798 25.8843 481,585 18,514 26.0119 25 GROSS PAY & TOTAL PAID HOURS 2,820,745 107,787 26.1696 68,695 2,650 25.9226 26 LESS TERM, ANN & HOL LEAVE TAKEN 388,020 15,000 25.8680 412,890 15,864 26.0268 27 BALANCE LINE 25 - LINE 26 2,432,725 92,787 26.2183 45,504 1,763 25.8105 28 ANNUAL LEAVE ACCRUED 267,583 10,382 25.7737 18,088 701 25.8031 29 HOLIDAY LEAVE ACCRUED 103,132 4,002 25.7701 476,482 18,328 25.9974 30 ACCRUED SALARY COST 2,803,440 107,171 26.1585 31 BENEFITS-USPS CONTRIBUTION 71,059 32 HEALTH BENEFITS 403,359 2,953 33 LIFE INSURANCE 16,892 47,547 34 RETIREMENT 280,611 16,910 35 THRIFT SAVINGS PLAN (TSP) 101,602 36 TSP FIDUCIARY INSURANCE 24,648 37 SOCIAL SECURITY 148,286 6,708 38 MEDICARE 39,167 169,825 39 PAYROLL BENEFITS SUBTOTAL 989,917 40 UNIFORM ALLOWANCE 169,825 41 TOTAL BENEFITS 989,917 35.6414 42 (%) BENEFITS/ACCRUED SALARY COST 35.3107 646,307 14,775 43.7432 43 COST OF SAL & BEN PER TOTAL WK HR 3,793,357 87,989 43.1117 3,344 44 LESS OVERTIME PREMIUM PAY 30,180 642,963 14,775 43.5169 45 STR SAL/BEN COST PER TOTAL WK HR 3,763,177 87,989 42.7687

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 455,218 16,934 26.8818 01 STRAIGHT TIME HOURS 2,880,139 105,460 27.3102 10,014 256 39.1171 02 OVERTIME HOURS (INCLUDES LINE 46) 92,713 2,381 38.9386 03 HOLIDAY WORK HOURS 465,232 17,190 27.0641 04 WORK HOURS SUBTOTAL 2,972,852 107,841 27.5669 05 STEWARDS DUTY HOURS (NA) 54 1 54.0000 06 PENALTY OVERTIME (NA) 1,089 19 57.3157 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 465,232 17,190 27.0641 10 TOTAL WORK HOURS 2,972,852 107,841 27.5669 11 SUNDAY PREMIUM (NA HOURS) 111 17 6.5294 23 13 1.7692 12 NIGHT DIFFERENTIAL (NA HOURS) 1,704 1,043 1.6337 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,619 362 12.7596 492 15 LEAVE WITHOUT PAY (NA HOURS) 1,889 16 TERMINAL LEAVE 30,494 794 38.4055 26,756 975 27.4420 17 ANNUAL LEAVE 264,003 9,640 27.3862 57,129 2,128 26.8463 18 HOLIDAY LEAVE 233,937 8,592 27.2273 29,517 1,121 26.3309 19 SICK LEAVE 132,271 4,965 26.6406 20 MILITARY LEAVE 3,480 136 25.5882 21 CONVENTION LEAVE 2,176 72 30.2222 22 OTHER LEAVE 2,939 102 28.8137 23 CONTINUATION OF PAY LEAVE 115,578 4,296 26.9036 24 TOTAL PAID ABSENCE 667,124 24,229 27.5341 580,833 21,486 27.0330 25 GROSS PAY & TOTAL PAID HOURS 3,646,410 132,070 27.6096 83,885 3,103 27.0335 26 LESS TERM, ANN & HOL LEAVE TAKEN 528,434 19,026 27.7743 496,948 18,383 27.0330 27 BALANCE LINE 25 - LINE 26 3,117,976 113,044 27.5819 55,054 2,049 26.8687 28 ANNUAL LEAVE ACCRUED 345,612 12,706 27.2006 21,893 815 26.8625 29 HOLIDAY LEAVE ACCRUED 133,969 4,923 27.2128 573,895 21,247 27.0106 30 ACCRUED SALARY COST 3,597,557 130,673 27.5309 31 BENEFITS-USPS CONTRIBUTION 84,611 32 HEALTH BENEFITS 510,812 3,552 33 LIFE INSURANCE 21,777 55,764 34 RETIREMENT 345,424 19,961 35 THRIFT SAVINGS PLAN (TSP) 123,279 36 TSP FIDUCIARY INSURANCE 28,761 37 SOCIAL SECURITY 179,393 8,084 38 MEDICARE 50,708 200,733 39 PAYROLL BENEFITS SUBTOTAL 1,231,393 40 UNIFORM ALLOWANCE 200,733 41 TOTAL BENEFITS 1,231,393 34.9773 42 (%) BENEFITS/ACCRUED SALARY COST 34.2285 774,628 17,190 45.0627 43 COST OF SAL & BEN PER TOTAL WK HR 4,828,950 107,841 44.7784 3,344 44 LESS OVERTIME PREMIUM PAY 31,055 771,284 17,190 44.8681 45 STR SAL/BEN COST PER TOTAL WK HR 4,797,895 107,841 44.4904

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 135,235 3,149 42.9453 01 STRAIGHT TIME HOURS 1,131,353 26,173 43.2259 249 5 49.8000 02 OVERTIME HOURS (INCLUDES LINE 46) 314- 5- 62.8000 03 HOLIDAY WORK HOURS 135,484 3,154 42.9562 04 WORK HOURS SUBTOTAL 1,131,039 26,168 43.2222 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 135,484 3,154 42.9562 10 TOTAL WORK HOURS 1,131,039 26,168 43.2222 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 9,583 208 46.0721 17 ANNUAL LEAVE 103,974 2,289 45.4233 16,244 376 43.2021 18 HOLIDAY LEAVE 83,906 1,920 43.7010 3,744 91 41.1428 19 SICK LEAVE 12,012 278 43.2086 20 MILITARY LEAVE 21 CONVENTION LEAVE 422 8 52.7500 22 OTHER LEAVE 2,700 56 48.2142 23 CONTINUATION OF PAY LEAVE 29,993 683 43.9136 24 TOTAL PAID ABSENCE 252,258 5,525 45.6575 165,477 3,837 43.1266 25 GROSS PAY & TOTAL PAID HOURS 1,383,297 31,693 43.6467 25,827 584 44.2243 26 LESS TERM, ANN & HOL LEAVE TAKEN 237,546 5,191 45.7611 139,650 3,253 42.9296 27 BALANCE LINE 25 - LINE 26 1,145,751 26,502 43.2326 15,941 368 43.3179 28 ANNUAL LEAVE ACCRUED 128,363 2,942 43.6312 6,274 145 43.2689 29 HOLIDAY LEAVE ACCRUED 50,310 1,156 43.5207 161,865 3,766 42.9806 30 ACCRUED SALARY COST 1,324,424 30,600 43.2818 31 BENEFITS-USPS CONTRIBUTION 16,641 32 HEALTH BENEFITS 135,176 993 33 LIFE INSURANCE 8,038 12,383 34 RETIREMENT 101,691 4,260 35 THRIFT SAVINGS PLAN (TSP) 33,604 36 TSP FIDUCIARY INSURANCE 6,402 37 SOCIAL SECURITY 53,572 2,309 38 MEDICARE 19,286 42,988 39 PAYROLL BENEFITS SUBTOTAL 351,367 40 UNIFORM ALLOWANCE 42,988 41 TOTAL BENEFITS 351,367 26.5579 42 (%) BENEFITS/ACCRUED SALARY COST 26.5297 204,853 3,154 64.9502 43 COST OF SAL & BEN PER TOTAL WK HR 1,675,791 26,168 64.0397 83 44 LESS OVERTIME PREMIUM PAY 105- 204,770 3,154 64.9239 45 STR SAL/BEN COST PER TOTAL WK HR 1,675,896 26,168 64.0437

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 1,529,083 32,432 47.1473 01 STRAIGHT TIME HOURS 12,405,011 263,561 47.0669 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,529,083 32,432 47.1473 04 WORK HOURS SUBTOTAL 12,405,011 263,561 47.0669 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,529,083 32,432 47.1473 10 TOTAL WORK HOURS 12,405,011 263,561 47.0669 1,351 114 11.8508 11 SUNDAY PREMIUM (NA HOURS) 10,730 909 11.8041 2,717 756 3.5939 12 NIGHT DIFFERENTIAL (NA HOURS) 23,368 6,515 3.5867 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 48 15 LEAVE WITHOUT PAY (NA HOURS) 200 2,700 64 42.1875 16 TERMINAL LEAVE 15,010 374 40.1336 111,397 2,375 46.9040 17 ANNUAL LEAVE 1,056,879 22,430 47.1189 185,350 3,936 47.0909 18 HOLIDAY LEAVE 919,940 19,552 47.0509 32,022 689 46.4760 19 SICK LEAVE 287,095 6,203 46.2832 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 8,180 198 41.3131 23 CONTINUATION OF PAY LEAVE 331,469 7,064 46.9236 24 TOTAL PAID ABSENCE 2,287,104 48,757 46.9082 1,864,620 39,496 47.2103 25 GROSS PAY & TOTAL PAID HOURS 14,726,213 312,318 47.1513 299,447 6,375 46.9720 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,991,829 42,356 47.0258 1,565,173 33,121 47.2562 27 BALANCE LINE 25 - LINE 26 12,734,384 269,962 47.1710 158,907 3,368 47.1814 28 ANNUAL LEAVE ACCRUED 1,301,075 27,604 47.1335 72,061 1,530 47.0986 29 HOLIDAY LEAVE ACCRUED 567,070 12,060 47.0207 1,796,141 38,019 47.2432 30 ACCRUED SALARY COST 14,602,529 309,626 47.1618 31 BENEFITS-USPS CONTRIBUTION 173,248 32 HEALTH BENEFITS 1,385,023 11,212 33 LIFE INSURANCE 88,274 167,825 34 RETIREMENT 1,317,551 64,018 35 THRIFT SAVINGS PLAN (TSP) 498,386 36 TSP FIDUCIARY INSURANCE 86,044 37 SOCIAL SECURITY 634,328 26,135 38 MEDICARE 205,158 528,482 39 PAYROLL BENEFITS SUBTOTAL 4,128,720 40 UNIFORM ALLOWANCE 528,482 41 TOTAL BENEFITS 4,128,720 29.4231 42 (%) BENEFITS/ACCRUED SALARY COST 28.2740 2,324,623 32,432 71.6768 43 COST OF SAL & BEN PER TOTAL WK HR 18,731,249 263,561 71.0698 44 LESS OVERTIME PREMIUM PAY 2,324,623 32,432 71.6768 45 STR SAL/BEN COST PER TOTAL WK HR 18,731,249 263,561 71.0698

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 1,204,714 36,372 33.1220 01 STRAIGHT TIME HOURS 9,951,204 299,989 33.1718 39,043 702 55.6168 02 OVERTIME HOURS (INCLUDES LINE 46) 281,150 5,339 52.6596 13,503 445 30.3438 03 HOLIDAY WORK HOURS 70,722 2,277 31.0592 1,257,260 37,519 33.5099 04 WORK HOURS SUBTOTAL 10,303,076 307,605 33.4945 05 STEWARDS DUTY HOURS (NA) 15,681 216 72.5972 06 PENALTY OVERTIME (NA) 69,079 951 72.6382 4,954 143 34.6433 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 38,485 1,092 35.2426 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,257,260 37,519 33.5099 10 TOTAL WORK HOURS 10,303,076 307,605 33.4945 8,557 1,149 7.4473 11 SUNDAY PREMIUM (NA HOURS) 72,018 9,620 7.4862 7,024 3,638 1.9307 12 NIGHT DIFFERENTIAL (NA HOURS) 55,319 28,849 1.9175 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,772 506 15.3596 18,780 659 28.4977 14 OTHER PREMIUM PAY (NA HOURS) 154,594 5,998 25.7742 706 15 LEAVE WITHOUT PAY (NA HOURS) 4,288 4,896 140 34.9714 16 TERMINAL LEAVE 57,413 1,520 37.7717 104,930 3,006 34.9068 17 ANNUAL LEAVE 1,058,253 30,592 34.5924 147,905 4,442 33.2969 18 HOLIDAY LEAVE 743,236 22,338 33.2722 50,674 1,510 33.5589 19 SICK LEAVE 421,979 12,751 33.0937 20 MILITARY LEAVE 21 CONVENTION LEAVE 437 13 33.6153 22 OTHER LEAVE 7,958 240 33.1583 23 CONTINUATION OF PAY LEAVE 308,842 9,111 33.8977 24 TOTAL PAID ABSENCE 2,288,839 67,441 33.9383 1,600,463 46,630 34.3226 25 GROSS PAY & TOTAL PAID HOURS 12,881,618 375,046 34.3467 257,731 7,588 33.9656 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,858,902 54,450 34.1396 1,342,732 39,042 34.3919 27 BALANCE LINE 25 - LINE 26 11,022,716 320,596 34.3819 128,470 3,804 33.7723 28 ANNUAL LEAVE ACCRUED 1,062,993 31,570 33.6709 58,405 1,755 33.2792 29 HOLIDAY LEAVE ACCRUED 469,938 14,146 33.2205 1,529,607 44,601 34.2953 30 ACCRUED SALARY COST 12,555,647 366,312 34.2758 31 BENEFITS-USPS CONTRIBUTION 173,360 32 HEALTH BENEFITS 1,403,266 9,212 33 LIFE INSURANCE 74,159 144,951 34 RETIREMENT 1,162,318 54,774 35 THRIFT SAVINGS PLAN (TSP) 435,826 36 TSP FIDUCIARY INSURANCE 77,288 37 SOCIAL SECURITY 614,719 22,302 38 MEDICARE 178,745 481,887 39 PAYROLL BENEFITS SUBTOTAL 3,869,033 369 40 UNIFORM ALLOWANCE 1,619 482,256 41 TOTAL BENEFITS 3,870,652 31.5280 42 (%) BENEFITS/ACCRUED SALARY COST 30.8279 2,011,863 37,519 53.6225 43 COST OF SAL & BEN PER TOTAL WK HR 16,426,299 307,605 53.4006 13,970 44 LESS OVERTIME PREMIUM PAY 92,344 1,997,893 37,519 53.2501 45 STR SAL/BEN COST PER TOTAL WK HR 16,333,955 307,605 53.1004

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 2,733,797 68,804 39.7331 01 STRAIGHT TIME HOURS 22,356,215 563,550 39.6703 39,043 702 55.6168 02 OVERTIME HOURS (INCLUDES LINE 46) 281,150 5,339 52.6596 13,503 445 30.3438 03 HOLIDAY WORK HOURS 70,722 2,277 31.0592 2,786,343 69,951 39.8327 04 WORK HOURS SUBTOTAL 22,708,087 571,166 39.7574 05 STEWARDS DUTY HOURS (NA) 15,681 216 72.5972 06 PENALTY OVERTIME (NA) 69,079 951 72.6382 4,954 143 34.6433 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 38,485 1,092 35.2426 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,786,343 69,951 39.8327 10 TOTAL WORK HOURS 22,708,087 571,166 39.7574 9,908 1,263 7.8448 11 SUNDAY PREMIUM (NA HOURS) 82,748 10,529 7.8590 9,741 4,394 2.2168 12 NIGHT DIFFERENTIAL (NA HOURS) 78,687 35,364 2.2250 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,772 506 15.3596 18,780 659 28.4977 14 OTHER PREMIUM PAY (NA HOURS) 154,594 5,998 25.7742 754 15 LEAVE WITHOUT PAY (NA HOURS) 4,488 7,596 204 37.2352 16 TERMINAL LEAVE 72,423 1,894 38.2381 216,327 5,381 40.2020 17 ANNUAL LEAVE 2,115,132 53,022 39.8915 333,255 8,378 39.7773 18 HOLIDAY LEAVE 1,663,176 41,890 39.7034 82,696 2,199 37.6061 19 SICK LEAVE 709,074 18,954 37.4102 20 MILITARY LEAVE 21 CONVENTION LEAVE 437 13 33.6153 22 OTHER LEAVE 16,138 438 36.8447 23 CONTINUATION OF PAY LEAVE 640,311 16,175 39.5864 24 TOTAL PAID ABSENCE 4,575,943 116,198 39.3805 3,465,083 86,126 40.2327 25 GROSS PAY & TOTAL PAID HOURS 27,607,831 687,364 40.1647 557,178 13,963 39.9038 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,850,731 96,806 39.7778 2,907,905 72,163 40.2963 27 BALANCE LINE 25 - LINE 26 23,757,100 590,558 40.2282 287,377 7,172 40.0692 28 ANNUAL LEAVE ACCRUED 2,364,068 59,174 39.9511 130,466 3,285 39.7156 29 HOLIDAY LEAVE ACCRUED 1,037,008 26,206 39.5713 3,325,748 82,620 40.2535 30 ACCRUED SALARY COST 27,158,176 675,938 40.1785 31 BENEFITS-USPS CONTRIBUTION 346,608 32 HEALTH BENEFITS 2,788,289 20,424 33 LIFE INSURANCE 162,433 312,776 34 RETIREMENT 2,479,869 118,792 35 THRIFT SAVINGS PLAN (TSP) 934,212 36 TSP FIDUCIARY INSURANCE 163,332 37 SOCIAL SECURITY 1,249,047 48,437 38 MEDICARE 383,903 1,010,369 39 PAYROLL BENEFITS SUBTOTAL 7,997,753 369 40 UNIFORM ALLOWANCE 1,619 1,010,738 41 TOTAL BENEFITS 7,999,372 30.3912 42 (%) BENEFITS/ACCRUED SALARY COST 29.4547 4,336,486 69,951 61.9931 43 COST OF SAL & BEN PER TOTAL WK HR 35,157,548 571,166 61.5539 13,970 44 LESS OVERTIME PREMIUM PAY 92,344 4,322,516 69,951 61.7934 45 STR SAL/BEN COST PER TOTAL WK HR 35,065,204 571,166 61.3923

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 357,587 8,620 41.4834 01 STRAIGHT TIME HOURS 2,863,851 68,163 42.0147 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 357,587 8,620 41.4834 04 WORK HOURS SUBTOTAL 2,863,851 68,163 42.0147 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 357,587 8,620 41.4834 10 TOTAL WORK HOURS 2,863,851 68,163 42.0147 11 SUNDAY PREMIUM (NA HOURS) 42 16 2.6250 12 NIGHT DIFFERENTIAL (NA HOURS) 108 42 2.5714 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 16 TERMINAL LEAVE 21,009 468 44.8910 17 ANNUAL LEAVE 273,113 6,426 42.5012 43,375 1,040 41.7067 18 HOLIDAY LEAVE 214,712 5,112 42.0015 12,103 272 44.4963 19 SICK LEAVE 64,554 1,564 41.2749 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 12,171 240 50.7125 23 CONTINUATION OF PAY LEAVE 76,487 1,780 42.9702 24 TOTAL PAID ABSENCE 564,550 13,342 42.3137 434,116 10,400 41.7419 25 GROSS PAY & TOTAL PAID HOURS 3,428,509 81,505 42.0650 64,384 1,508 42.6949 26 LESS TERM, ANN & HOL LEAVE TAKEN 487,825 11,538 42.2798 369,732 8,892 41.5802 27 BALANCE LINE 25 - LINE 26 2,940,684 69,967 42.0295 41,119 984 41.7876 28 ANNUAL LEAVE ACCRUED 327,793 7,790 42.0786 16,730 402 41.6169 29 HOLIDAY LEAVE ACCRUED 132,049 3,149 41.9336 427,581 10,278 41.6015 30 ACCRUED SALARY COST 3,400,526 80,906 42.0305 31 BENEFITS-USPS CONTRIBUTION 45,386 32 HEALTH BENEFITS 357,452 2,632 33 LIFE INSURANCE 20,763 30,333 34 RETIREMENT 236,747 11,396 35 THRIFT SAVINGS PLAN (TSP) 88,724 36 TSP FIDUCIARY INSURANCE 15,255 37 SOCIAL SECURITY 115,055 6,066 38 MEDICARE 47,707 111,068 39 PAYROLL BENEFITS SUBTOTAL 866,448 40 UNIFORM ALLOWANCE 111,068 41 TOTAL BENEFITS 866,448 25.9758 42 (%) BENEFITS/ACCRUED SALARY COST 25.4798 538,649 8,620 62.4882 43 COST OF SAL & BEN PER TOTAL WK HR 4,266,974 68,163 62.5995 44 LESS OVERTIME PREMIUM PAY 538,649 8,620 62.4882 45 STR SAL/BEN COST PER TOTAL WK HR 4,266,974 68,163 62.5995

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 1,106,472 38,251 28.9266 01 STRAIGHT TIME HOURS 9,279,094 320,993 28.9074 37,235 872 42.7006 02 OVERTIME HOURS (INCLUDES LINE 46) 180,366 4,129 43.6827 972 32 30.3750 03 HOLIDAY WORK HOURS 25,685 892 28.7948 1,144,679 39,155 29.2345 04 WORK HOURS SUBTOTAL 9,485,145 326,014 29.0942 05 STEWARDS DUTY HOURS (NA) 18 189 3 63.0000 06 PENALTY OVERTIME (NA) 1,542 26 59.3076 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,144,679 39,155 29.2345 10 TOTAL WORK HOURS 9,485,145 326,014 29.0942 304 40 7.6000 11 SUNDAY PREMIUM (NA HOURS) 2,420 320 7.5625 494 274 1.8029 12 NIGHT DIFFERENTIAL (NA HOURS) 3,850 2,152 1.7890 13 CHRISTMAS DAY PREMIUM (NA HOURS) 360 24 15.0000 14 OTHER PREMIUM PAY (NA HOURS) 1,636 110 14.8727 595 15 LEAVE WITHOUT PAY (NA HOURS) 4,192 27,188 912 29.8114 16 TERMINAL LEAVE 50,709 1,716 29.5506 111,403 3,806 29.2703 17 ANNUAL LEAVE 975,538 33,557 29.0710 141,534 4,888 28.9554 18 HOLIDAY LEAVE 693,743 23,944 28.9735 45,669 1,592 28.6865 19 SICK LEAVE 413,573 14,334 28.8525 20 MILITARY LEAVE 21 CONVENTION LEAVE 122 4 30.5000 22 OTHER LEAVE 8,495 277 30.6678 23 CONTINUATION OF PAY LEAVE 325,916 11,202 29.0944 24 TOTAL PAID ABSENCE 2,142,058 73,828 29.0141 1,471,753 50,357 29.2263 25 GROSS PAY & TOTAL PAID HOURS 11,635,109 399,842 29.0992 280,125 9,606 29.1614 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,719,990 59,217 29.0455 1,191,628 40,751 29.2416 27 BALANCE LINE 25 - LINE 26 9,915,119 340,625 29.1086 131,690 4,549 28.9492 28 ANNUAL LEAVE ACCRUED 1,089,409 37,666 28.9228 53,679 1,857 28.9063 29 HOLIDAY LEAVE ACCRUED 436,487 15,104 28.8987 1,376,997 47,157 29.2002 30 ACCRUED SALARY COST 11,441,015 393,395 29.0827 31 BENEFITS-USPS CONTRIBUTION 190,344 32 HEALTH BENEFITS 1,543,910 8,587 33 LIFE INSURANCE 69,556 116,904 34 RETIREMENT 933,774 42,612 35 THRIFT SAVINGS PLAN (TSP) 341,118 36 TSP FIDUCIARY INSURANCE 61,259 37 SOCIAL SECURITY 483,069 20,412 38 MEDICARE 160,330 440,118 39 PAYROLL BENEFITS SUBTOTAL 3,531,757 40 UNIFORM ALLOWANCE 440,118 41 TOTAL BENEFITS 3,531,757 31.9621 42 (%) BENEFITS/ACCRUED SALARY COST 30.8692 1,817,115 39,155 46.4082 43 COST OF SAL & BEN PER TOTAL WK HR 14,972,772 326,014 45.9267 12,431 44 LESS OVERTIME PREMIUM PAY 60,319 1,804,684 39,155 46.0907 45 STR SAL/BEN COST PER TOTAL WK HR 14,912,453 326,014 45.7417

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 1,464,059 46,871 31.2359 01 STRAIGHT TIME HOURS 12,142,945 389,156 31.2032 37,235 872 42.7006 02 OVERTIME HOURS (INCLUDES LINE 46) 180,366 4,129 43.6827 972 32 30.3750 03 HOLIDAY WORK HOURS 25,685 892 28.7948 1,502,266 47,775 31.4446 04 WORK HOURS SUBTOTAL 12,348,996 394,177 31.3285 05 STEWARDS DUTY HOURS (NA) 18 189 3 63.0000 06 PENALTY OVERTIME (NA) 1,542 26 59.3076 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,502,266 47,775 31.4446 10 TOTAL WORK HOURS 12,348,996 394,177 31.3285 304 40 7.6000 11 SUNDAY PREMIUM (NA HOURS) 2,420 320 7.5625 536 290 1.8482 12 NIGHT DIFFERENTIAL (NA HOURS) 3,958 2,194 1.8040 13 CHRISTMAS DAY PREMIUM (NA HOURS) 360 24 15.0000 14 OTHER PREMIUM PAY (NA HOURS) 1,636 110 14.8727 595 15 LEAVE WITHOUT PAY (NA HOURS) 4,208 27,188 912 29.8114 16 TERMINAL LEAVE 50,709 1,716 29.5506 132,412 4,274 30.9808 17 ANNUAL LEAVE 1,248,651 39,983 31.2295 184,909 5,928 31.1924 18 HOLIDAY LEAVE 908,455 29,056 31.2656 57,772 1,864 30.9935 19 SICK LEAVE 478,127 15,898 30.0746 20 MILITARY LEAVE 21 CONVENTION LEAVE 122 4 30.5000 22 OTHER LEAVE 20,666 517 39.9729 23 CONTINUATION OF PAY LEAVE 402,403 12,982 30.9969 24 TOTAL PAID ABSENCE 2,706,608 87,170 31.0497 1,905,869 60,757 31.3687 25 GROSS PAY & TOTAL PAID HOURS 15,063,618 481,347 31.2947 344,509 11,114 30.9977 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,207,815 70,755 31.2036 1,561,360 49,643 31.4517 27 BALANCE LINE 25 - LINE 26 12,855,803 410,592 31.3104 172,809 5,533 31.2324 28 ANNUAL LEAVE ACCRUED 1,417,202 45,456 31.1774 70,409 2,259 31.1682 29 HOLIDAY LEAVE ACCRUED 568,536 18,253 31.1475 1,804,578 57,435 31.4194 30 ACCRUED SALARY COST 14,841,541 474,301 31.2913 31 BENEFITS-USPS CONTRIBUTION 235,730 32 HEALTH BENEFITS 1,901,362 11,219 33 LIFE INSURANCE 90,319 147,237 34 RETIREMENT 1,170,521 54,008 35 THRIFT SAVINGS PLAN (TSP) 429,842 36 TSP FIDUCIARY INSURANCE 76,514 37 SOCIAL SECURITY 598,124 26,478 38 MEDICARE 208,037 551,186 39 PAYROLL BENEFITS SUBTOTAL 4,398,205 40 UNIFORM ALLOWANCE 551,186 41 TOTAL BENEFITS 4,398,205 30.5437 42 (%) BENEFITS/ACCRUED SALARY COST 29.6344 2,355,764 47,775 49.3095 43 COST OF SAL & BEN PER TOTAL WK HR 19,239,746 394,177 48.8099 12,431 44 LESS OVERTIME PREMIUM PAY 60,319 2,343,333 47,775 49.0493 45 STR SAL/BEN COST PER TOTAL WK HR 19,179,427 394,177 48.6568

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 10,986,954 250,760 43.8146 01 STRAIGHT TIME HOURS 89,058,324 2,013,562 44.2292 12,639 279 45.3010 02 OVERTIME HOURS (INCLUDES LINE 46) 291,268 6,356 45.8256 1,103 48 22.9791 03 HOLIDAY WORK HOURS 17,459 564 30.9556 11,000,696 251,087 43.8122 04 WORK HOURS SUBTOTAL 89,367,051 2,020,482 44.2305 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,246 84 26.7380 08 REHABILITATION WORK HOURS (NA) 33,274 1,166 28.5368 09 TRAINING HOURS 11,000,696 251,087 43.8122 10 TOTAL WORK HOURS 89,367,051 2,020,482 44.2305 513 75 6.8400 11 SUNDAY PREMIUM (NA HOURS) 5,154 736 7.0027 2,005 886 2.2629 12 NIGHT DIFFERENTIAL (NA HOURS) 17,800 7,597 2.3430 13 CHRISTMAS DAY PREMIUM (NA HOURS) 835 64 13.0468 14 OTHER PREMIUM PAY (NA HOURS) 455 33 13.7878 3,198 15 LEAVE WITHOUT PAY (NA HOURS) 20,200 164,814 3,526 46.7424 16 TERMINAL LEAVE 689,483 12,445 55.4024 772,192 17,598 43.8795 17 ANNUAL LEAVE 8,147,062 186,226 43.7482 1,341,539 30,931 43.3719 18 HOLIDAY LEAVE 6,630,890 151,843 43.6693 376,443 8,768 42.9337 19 SICK LEAVE 2,677,640 63,873 41.9213 20 MILITARY LEAVE 30,860 730 42.2739 21 CONVENTION LEAVE 16,338 400 40.8450 22 OTHER LEAVE 191,589 4,794 39.9643 23 CONTINUATION OF PAY LEAVE 32,062 670 47.8537 2,671,326 61,223 43.6327 24 TOTAL PAID ABSENCE 18,399,586 420,581 43.7480 13,674,540 312,310 43.7851 25 GROSS PAY & TOTAL PAID HOURS 107,790,881 2,441,063 44.1573 2,278,545 52,055 43.7718 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,467,435 350,514 44.1278 11,395,995 260,255 43.7878 27 BALANCE LINE 25 - LINE 26 92,323,446 2,090,549 44.1622 1,222,903 27,845 43.9182 28 ANNUAL LEAVE ACCRUED 9,864,394 224,063 44.0250 514,277 11,878 43.2965 29 HOLIDAY LEAVE ACCRUED 4,069,053 93,361 43.5840 13,133,175 299,978 43.7804 30 ACCRUED SALARY COST 106,256,893 2,407,973 44.1271 31 BENEFITS-USPS CONTRIBUTION 1,278,482 32 HEALTH BENEFITS 10,118,808 84,882 33 LIFE INSURANCE 671,068 1,193,390 34 RETIREMENT 9,302,658 423,049 35 THRIFT SAVINGS PLAN (TSP) 3,267,914 36 TSP FIDUCIARY INSURANCE 585,478 37 SOCIAL SECURITY 3,855,821 191,902 38 MEDICARE 1,506,076 3,757,183 39 PAYROLL BENEFITS SUBTOTAL 28,722,345 40 UNIFORM ALLOWANCE 3,757,183 41 TOTAL BENEFITS 28,722,345 28.6083 42 (%) BENEFITS/ACCRUED SALARY COST 27.0310 16,890,358 251,087 67.2689 43 COST OF SAL & BEN PER TOTAL WK HR 134,979,238 2,020,482 66.8054 4,209 44 LESS OVERTIME PREMIUM PAY 96,992 16,886,149 251,087 67.2521 45 STR SAL/BEN COST PER TOTAL WK HR 134,882,246 2,020,482 66.7574

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 161 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 145,223 6,098 23.8148 01 STRAIGHT TIME HOURS 1,139,983 48,066 23.7170 3,456 87 39.7241 02 OVERTIME HOURS (INCLUDES LINE 46) 27,045 682 39.6554 1,073 40 26.8250 03 HOLIDAY WORK HOURS 6,224 233 26.7124 149,752 6,225 24.0565 04 WORK HOURS SUBTOTAL 1,173,252 48,981 23.9532 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 149,752 6,225 24.0565 10 TOTAL WORK HOURS 1,173,252 48,981 23.9532 693 104 6.6634 11 SUNDAY PREMIUM (NA HOURS) 6,339 953 6.6516 3,994 2,692 1.4836 12 NIGHT DIFFERENTIAL (NA HOURS) 29,679 20,237 1.4665 13 CHRISTMAS DAY PREMIUM (NA HOURS) 763 57 13.3859 14 OTHER PREMIUM PAY (NA HOURS) 545 15 LEAVE WITHOUT PAY (NA HOURS) 3,699 8,455 357 23.6834 16 TERMINAL LEAVE 8,455 357 23.6834 7,428 305 24.3540 17 ANNUAL LEAVE 98,214 4,069 24.1371 18,836 792 23.7828 18 HOLIDAY LEAVE 88,599 3,736 23.7149 6,654 284 23.4295 19 SICK LEAVE 51,108 2,144 23.8376 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 906 40 22.6500 23 CONTINUATION OF PAY LEAVE 41,373 1,738 23.8049 24 TOTAL PAID ABSENCE 247,282 10,346 23.9012 195,812 7,963 24.5902 25 GROSS PAY & TOTAL PAID HOURS 1,457,315 59,327 24.5641 34,719 1,454 23.8782 26 LESS TERM, ANN & HOL LEAVE TAKEN 195,268 8,162 23.9240 161,093 6,509 24.7492 27 BALANCE LINE 25 - LINE 26 1,262,047 51,165 24.6662 15,577 652 23.8911 28 ANNUAL LEAVE ACCRUED 126,686 5,332 23.7595 6,766 284 23.8239 29 HOLIDAY LEAVE ACCRUED 53,319 2,250 23.6973 183,436 7,445 24.6388 30 ACCRUED SALARY COST 1,442,052 58,747 24.5468 31 BENEFITS-USPS CONTRIBUTION 28,595 32 HEALTH BENEFITS 227,371 1,135 33 LIFE INSURANCE 8,706 18,354 34 RETIREMENT 142,424 5,522 35 THRIFT SAVINGS PLAN (TSP) 42,634 36 TSP FIDUCIARY INSURANCE 10,667 37 SOCIAL SECURITY 79,003 2,717 38 MEDICARE 20,080 66,990 39 PAYROLL BENEFITS SUBTOTAL 520,218 150 40 UNIFORM ALLOWANCE 1,401 67,140 41 TOTAL BENEFITS 521,619 36.6013 42 (%) BENEFITS/ACCRUED SALARY COST 36.1719 250,576 6,225 40.2531 43 COST OF SAL & BEN PER TOTAL WK HR 1,963,671 48,981 40.0904 1,151 44 LESS OVERTIME PREMIUM PAY 9,006 249,425 6,225 40.0682 45 STR SAL/BEN COST PER TOTAL WK HR 1,954,665 48,981 39.9065

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 145,223 6,098 23.8148 01 STRAIGHT TIME HOURS 1,139,983 48,066 23.7170 3,456 87 39.7241 02 OVERTIME HOURS (INCLUDES LINE 46) 27,045 682 39.6554 1,073 40 26.8250 03 HOLIDAY WORK HOURS 6,224 233 26.7124 149,752 6,225 24.0565 04 WORK HOURS SUBTOTAL 1,173,252 48,981 23.9532 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 149,752 6,225 24.0565 10 TOTAL WORK HOURS 1,173,252 48,981 23.9532 693 104 6.6634 11 SUNDAY PREMIUM (NA HOURS) 6,339 953 6.6516 3,994 2,692 1.4836 12 NIGHT DIFFERENTIAL (NA HOURS) 29,679 20,237 1.4665 13 CHRISTMAS DAY PREMIUM (NA HOURS) 763 57 13.3859 14 OTHER PREMIUM PAY (NA HOURS) 545 15 LEAVE WITHOUT PAY (NA HOURS) 3,699 8,455 357 23.6834 16 TERMINAL LEAVE 8,455 357 23.6834 7,428 305 24.3540 17 ANNUAL LEAVE 98,214 4,069 24.1371 18,836 792 23.7828 18 HOLIDAY LEAVE 88,599 3,736 23.7149 6,654 284 23.4295 19 SICK LEAVE 51,108 2,144 23.8376 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 906 40 22.6500 23 CONTINUATION OF PAY LEAVE 41,373 1,738 23.8049 24 TOTAL PAID ABSENCE 247,282 10,346 23.9012 195,812 7,963 24.5902 25 GROSS PAY & TOTAL PAID HOURS 1,457,315 59,327 24.5641 34,719 1,454 23.8782 26 LESS TERM, ANN & HOL LEAVE TAKEN 195,268 8,162 23.9240 161,093 6,509 24.7492 27 BALANCE LINE 25 - LINE 26 1,262,047 51,165 24.6662 15,577 652 23.8911 28 ANNUAL LEAVE ACCRUED 126,686 5,332 23.7595 6,766 284 23.8239 29 HOLIDAY LEAVE ACCRUED 53,319 2,250 23.6973 183,436 7,445 24.6388 30 ACCRUED SALARY COST 1,442,052 58,747 24.5468 31 BENEFITS-USPS CONTRIBUTION 28,595 32 HEALTH BENEFITS 227,371 1,135 33 LIFE INSURANCE 8,706 18,354 34 RETIREMENT 142,424 5,522 35 THRIFT SAVINGS PLAN (TSP) 42,634 36 TSP FIDUCIARY INSURANCE 10,667 37 SOCIAL SECURITY 79,003 2,717 38 MEDICARE 20,080 66,990 39 PAYROLL BENEFITS SUBTOTAL 520,218 150 40 UNIFORM ALLOWANCE 1,401 67,140 41 TOTAL BENEFITS 521,619 36.6013 42 (%) BENEFITS/ACCRUED SALARY COST 36.1719 250,576 6,225 40.2531 43 COST OF SAL & BEN PER TOTAL WK HR 1,963,671 48,981 40.0904 1,151 44 LESS OVERTIME PREMIUM PAY 9,006 249,425 6,225 40.0682 45 STR SAL/BEN COST PER TOTAL WK HR 1,954,665 48,981 39.9065

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 163 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 288,997 16,207 17.8316 01 STRAIGHT TIME HOURS 2,664,389 146,437 18.1947 400 15 26.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 71,287 2,571 27.7273 03 HOLIDAY WORK HOURS 289,397 16,222 17.8397 04 WORK HOURS SUBTOTAL 2,735,676 149,008 18.3592 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 289,397 16,222 17.8397 10 TOTAL WORK HOURS 2,735,676 149,008 18.3592 11 SUNDAY PREMIUM (NA HOURS) 1,525 1,144 1.3330 12 NIGHT DIFFERENTIAL (NA HOURS) 10,662 7,710 1.3828 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,063 48 22.1458 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,063 48 22.1458 290,922 16,222 17.9337 25 GROSS PAY & TOTAL PAID HOURS 2,747,401 149,056 18.4320 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,063 48 22.1458 290,922 16,222 17.9337 27 BALANCE LINE 25 - LINE 26 2,746,338 149,008 18.4308 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 290,922 16,222 17.9337 30 ACCRUED SALARY COST 2,746,338 149,008 18.4308 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 17,926 37 SOCIAL SECURITY 168,589 4,193 38 MEDICARE 39,428 22,119 39 PAYROLL BENEFITS SUBTOTAL 208,017 40 UNIFORM ALLOWANCE 22,119 41 TOTAL BENEFITS 208,017 7.6030 42 (%) BENEFITS/ACCRUED SALARY COST 7.5743 313,041 16,222 19.2973 43 COST OF SAL & BEN PER TOTAL WK HR 2,954,355 149,008 19.8268 133 44 LESS OVERTIME PREMIUM PAY 23,739 312,908 16,222 19.2891 45 STR SAL/BEN COST PER TOTAL WK HR 2,930,616 149,008 19.6675

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 11,421,174 273,065 41.8258 01 STRAIGHT TIME HOURS 92,862,696 2,208,065 42.0561 16,495 381 43.2939 02 OVERTIME HOURS (INCLUDES LINE 46) 389,600 9,609 40.5453 2,176 88 24.7272 03 HOLIDAY WORK HOURS 23,683 797 29.7151 11,439,845 273,534 41.8223 04 WORK HOURS SUBTOTAL 93,275,979 2,218,471 42.0451 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,246 84 26.7380 08 REHABILITATION WORK HOURS (NA) 33,274 1,166 28.5368 09 TRAINING HOURS 11,439,845 273,534 41.8223 10 TOTAL WORK HOURS 93,275,979 2,218,471 42.0451 1,206 179 6.7374 11 SUNDAY PREMIUM (NA HOURS) 11,493 1,689 6.8046 7,524 4,722 1.5933 12 NIGHT DIFFERENTIAL (NA HOURS) 58,141 35,544 1.6357 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,598 121 13.2066 14 OTHER PREMIUM PAY (NA HOURS) 455 33 13.7878 3,743 15 LEAVE WITHOUT PAY (NA HOURS) 23,899 173,269 3,883 44.6224 16 TERMINAL LEAVE 697,938 12,802 54.5178 779,620 17,903 43.5468 17 ANNUAL LEAVE 8,246,339 190,343 43.3235 1,360,375 31,723 42.8829 18 HOLIDAY LEAVE 6,719,489 155,579 43.1902 383,097 9,052 42.3218 19 SICK LEAVE 2,728,748 66,017 41.3340 20 MILITARY LEAVE 30,860 730 42.2739 21 CONVENTION LEAVE 16,338 400 40.8450 22 OTHER LEAVE 192,495 4,834 39.8210 23 CONTINUATION OF PAY LEAVE 32,062 670 47.8537 2,712,699 62,961 43.0853 24 TOTAL PAID ABSENCE 18,647,931 430,975 43.2691 14,161,274 336,495 42.0846 25 GROSS PAY & TOTAL PAID HOURS 111,995,597 2,649,446 42.2713 2,313,264 53,509 43.2313 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,663,766 358,724 43.6652 11,848,010 282,986 41.8678 27 BALANCE LINE 25 - LINE 26 96,331,831 2,290,722 42.0530 1,238,480 28,497 43.4600 28 ANNUAL LEAVE ACCRUED 9,991,080 229,395 43.5540 521,043 12,162 42.8418 29 HOLIDAY LEAVE ACCRUED 4,122,372 95,611 43.1160 13,607,533 323,645 42.0446 30 ACCRUED SALARY COST 110,445,283 2,615,728 42.2235 31 BENEFITS-USPS CONTRIBUTION 1,307,077 32 HEALTH BENEFITS 10,346,179 86,017 33 LIFE INSURANCE 679,774 1,211,744 34 RETIREMENT 9,445,082 428,571 35 THRIFT SAVINGS PLAN (TSP) 3,310,548 36 TSP FIDUCIARY INSURANCE 614,071 37 SOCIAL SECURITY 4,103,413 198,812 38 MEDICARE 1,565,584 3,846,292 39 PAYROLL BENEFITS SUBTOTAL 29,450,580 150 40 UNIFORM ALLOWANCE 1,401 3,846,442 41 TOTAL BENEFITS 29,451,981 28.2670 42 (%) BENEFITS/ACCRUED SALARY COST 26.6665 17,453,975 273,534 63.8091 43 COST OF SAL & BEN PER TOTAL WK HR 139,897,264 2,218,471 63.0602 5,493 44 LESS OVERTIME PREMIUM PAY 129,737 17,448,482 273,534 63.7890 45 STR SAL/BEN COST PER TOTAL WK HR 139,767,527 2,218,471 63.0017

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 24,184,473 518,206 46.6696 01 STRAIGHT TIME HOURS 197,327,072 4,240,891 46.5296 60,799 1,747 34.8019 02 OVERTIME HOURS (INCLUDES LINE 46) 786,339 20,434 38.4818 2,071 80 25.8875 03 HOLIDAY WORK HOURS 23,215 753 30.8300 24,247,343 520,033 46.6265 04 WORK HOURS SUBTOTAL 198,136,626 4,262,078 46.4882 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 12,705 398 31.9221 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 114,056 3,610 31.5944 07 LIMITED DUTY HOURS (NA) 5,379 212 25.3726 08 REHABILITATION WORK HOURS (NA) 60,826 2,283 26.6430 09 TRAINING HOURS 24,247,343 520,033 46.6265 10 TOTAL WORK HOURS 198,136,626 4,262,078 46.4882 6,295 763 8.2503 11 SUNDAY PREMIUM (NA HOURS) 68,016 8,088 8.4094 11,731 4,457 2.6320 12 NIGHT DIFFERENTIAL (NA HOURS) 115,722 42,611 2.7157 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,450 104 13.9423 14 OTHER PREMIUM PAY (NA HOURS) 2,555 161 15.8695 4,726 15 LEAVE WITHOUT PAY (NA HOURS) 30,561 802,483 15,456 51.9204 16 TERMINAL LEAVE 2,107,400 39,227 53.7232 1,749,517 41,043 42.6264 17 ANNUAL LEAVE 17,370,553 408,635 42.5087 2,742,742 64,317 42.6441 18 HOLIDAY LEAVE 13,572,070 317,589 42.7346 750,272 17,873 41.9779 19 SICK LEAVE 5,905,535 141,952 41.6023 3,424 96 35.6666 20 MILITARY LEAVE 53,760 1,306 41.1638 21 CONVENTION LEAVE 45,466 1,107 41.0713 22 OTHER LEAVE 485,408 12,073 40.2060 23 CONTINUATION OF PAY LEAVE 29,156 546 53.3992 6,093,904 139,892 43.5614 24 TOTAL PAID ABSENCE 39,523,882 921,328 42.8988 30,359,273 659,925 46.0041 25 GROSS PAY & TOTAL PAID HOURS 237,848,251 5,183,406 45.8864 5,294,742 120,816 43.8248 26 LESS TERM, ANN & HOL LEAVE TAKEN 33,050,023 765,451 43.1771 25,064,531 539,109 46.4925 27 BALANCE LINE 25 - LINE 26 204,798,228 4,417,955 46.3558 2,481,047 57,867 42.8749 28 ANNUAL LEAVE ACCRUED 20,209,042 471,234 42.8853 1,044,807 24,594 42.4821 29 HOLIDAY LEAVE ACCRUED 8,338,291 195,737 42.5994 28,590,385 621,570 45.9970 30 ACCRUED SALARY COST 233,345,561 5,084,926 45.8896 31 BENEFITS-USPS CONTRIBUTION 2,658,455 32 HEALTH BENEFITS 21,326,840 155,854 33 LIFE INSURANCE 1,244,903 3,382,334 34 RETIREMENT 26,823,582 983,918 35 THRIFT SAVINGS PLAN (TSP) 7,701,335 36 TSP FIDUCIARY INSURANCE 1,348,511 37 SOCIAL SECURITY 8,432,578 425,512 38 MEDICARE 3,317,615 8,954,584 39 PAYROLL BENEFITS SUBTOTAL 68,846,853 1,986 40 UNIFORM ALLOWANCE 21,314 8,956,570 41 TOTAL BENEFITS 68,868,167 31.3272 42 (%) BENEFITS/ACCRUED SALARY COST 29.5133 37,546,955 520,033 72.2011 43 COST OF SAL & BEN PER TOTAL WK HR 302,213,728 4,262,078 70.9076 16,015 44 LESS OVERTIME PREMIUM PAY 223,871 37,530,940 520,033 72.1703 45 STR SAL/BEN COST PER TOTAL WK HR 301,989,857 4,262,078 70.8550

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 3,870,223 135,611 28.5391 01 STRAIGHT TIME HOURS 31,166,103 1,088,411 28.6344 190,858 4,500 42.4128 02 OVERTIME HOURS (INCLUDES LINE 46) 1,460,848 35,109 41.6089 69,605 2,615 26.6175 03 HOLIDAY WORK HOURS 374,297 13,955 26.8217 4,130,686 142,726 28.9413 04 WORK HOURS SUBTOTAL 33,001,248 1,137,475 29.0127 05 STEWARDS DUTY HOURS (NA) 18 17,767 256 69.4023 06 PENALTY OVERTIME (NA) 76,094 1,082 70.3271 4,954 143 34.6433 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 38,485 1,092 35.2426 07 LIMITED DUTY HOURS (NA) 1,900 76 25.0000 08 REHABILITATION WORK HOURS (NA) 11,524 467 24.6766 09 TRAINING HOURS 3,144 112 28.0714 4,130,686 142,726 28.9413 10 TOTAL WORK HOURS 33,004,392 1,137,587 29.0126 45,139 6,825 6.6137 11 SUNDAY PREMIUM (NA HOURS) 364,971 55,146 6.6182 50,888 22,588 2.2528 12 NIGHT DIFFERENTIAL (NA HOURS) 400,507 178,315 2.2460 13 CHRISTMAS DAY PREMIUM (NA HOURS) 40,527 3,043 13.3181 19,812 736 26.9184 14 OTHER PREMIUM PAY (NA HOURS) 168,060 7,033 23.8959 3,813 15 LEAVE WITHOUT PAY (NA HOURS) 25,185 51,039 1,846 27.6484 16 TERMINAL LEAVE 200,964 6,905 29.1041 338,673 11,605 29.1833 17 ANNUAL LEAVE 3,206,190 110,106 29.1191 478,261 16,754 28.5460 18 HOLIDAY LEAVE 2,311,250 80,664 28.6528 193,365 6,903 28.0117 19 SICK LEAVE 1,503,452 53,254 28.2317 3,004 120 25.0333 20 MILITARY LEAVE 25,004 984 25.4105 21 CONVENTION LEAVE 3,658 137 26.7007 22 OTHER LEAVE 34,492 1,223 28.2027 23 CONTINUATION OF PAY LEAVE 944 36 26.2222 1,068,000 37,365 28.5828 24 TOTAL PAID ABSENCE 7,282,296 253,172 28.7642 5,314,525 180,091 29.5102 25 GROSS PAY & TOTAL PAID HOURS 41,260,753 1,390,759 29.6677 867,973 30,205 28.7360 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,718,404 197,675 28.9283 4,446,552 149,886 29.6662 27 BALANCE LINE 25 - LINE 26 35,542,349 1,193,084 29.7903 444,647 15,589 28.5231 28 ANNUAL LEAVE ACCRUED 3,554,557 124,362 28.5823 187,472 6,575 28.5128 29 HOLIDAY LEAVE ACCRUED 1,467,625 51,345 28.5836 5,078,671 172,050 29.5185 30 ACCRUED SALARY COST 40,564,531 1,368,791 29.6352 31 BENEFITS-USPS CONTRIBUTION 668,858 32 HEALTH BENEFITS 5,211,581 30,014 33 LIFE INSURANCE 234,155 455,906 34 RETIREMENT 3,536,574 164,698 35 THRIFT SAVINGS PLAN (TSP) 1,276,036 36 TSP FIDUCIARY INSURANCE 250,358 37 SOCIAL SECURITY 1,926,977 73,804 38 MEDICARE 570,090 1,643,638 39 PAYROLL BENEFITS SUBTOTAL 12,755,413 12,019 40 UNIFORM ALLOWANCE 111,296 1,655,657 41 TOTAL BENEFITS 12,866,709 32.6002 42 (%) BENEFITS/ACCRUED SALARY COST 31.7191 6,734,328 142,726 47.1836 43 COST OF SAL & BEN PER TOTAL WK HR 53,431,240 1,137,587 46.9689 64,873 44 LESS OVERTIME PREMIUM PAY 486,355 6,669,455 142,726 46.7290 45 STR SAL/BEN COST PER TOTAL WK HR 52,944,885 1,137,587 46.5413

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 288,997 16,207 17.8316 01 STRAIGHT TIME HOURS 2,664,389 146,437 18.1947 400 15 26.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 71,287 2,571 27.7273 03 HOLIDAY WORK HOURS 289,397 16,222 17.8397 04 WORK HOURS SUBTOTAL 2,735,676 149,008 18.3592 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 289,397 16,222 17.8397 10 TOTAL WORK HOURS 2,735,676 149,008 18.3592 11 SUNDAY PREMIUM (NA HOURS) 1,525 1,144 1.3330 12 NIGHT DIFFERENTIAL (NA HOURS) 10,662 7,710 1.3828 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,063 48 22.1458 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,063 48 22.1458 290,922 16,222 17.9337 25 GROSS PAY & TOTAL PAID HOURS 2,747,401 149,056 18.4320 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,063 48 22.1458 290,922 16,222 17.9337 27 BALANCE LINE 25 - LINE 26 2,746,338 149,008 18.4308 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 290,922 16,222 17.9337 30 ACCRUED SALARY COST 2,746,338 149,008 18.4308 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 17,926 37 SOCIAL SECURITY 168,589 4,193 38 MEDICARE 39,428 22,119 39 PAYROLL BENEFITS SUBTOTAL 208,017 40 UNIFORM ALLOWANCE 22,119 41 TOTAL BENEFITS 208,017 7.6030 42 (%) BENEFITS/ACCRUED SALARY COST 7.5743 313,041 16,222 19.2973 43 COST OF SAL & BEN PER TOTAL WK HR 2,954,355 149,008 19.8268 133 44 LESS OVERTIME PREMIUM PAY 23,739 312,908 16,222 19.2891 45 STR SAL/BEN COST PER TOTAL WK HR 2,930,616 149,008 19.6675

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 01-17-2012 MINNEAPOLIS PDC PAY PERIOD-FY 02-2012 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 01-13-2012 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 28,343,693 670,024 42.3025 01 STRAIGHT TIME HOURS 231,157,564 5,475,739 42.2148 252,057 6,262 40.2518 02 OVERTIME HOURS (INCLUDES LINE 46) 2,318,474 58,114 39.8952 71,676 2,695 26.5959 03 HOLIDAY WORK HOURS 397,512 14,708 27.0269 28,667,426 678,981 42.2212 04 WORK HOURS SUBTOTAL 233,873,550 5,548,561 42.1503 05 STEWARDS DUTY HOURS (NA) 18 17,767 256 69.4023 06 PENALTY OVERTIME (NA) 76,096 1,082 70.3290 17,659 541 32.6414 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 152,541 4,702 32.4417 07 LIMITED DUTY HOURS (NA) 7,279 288 25.2743 08 REHABILITATION WORK HOURS (NA) 72,350 2,750 26.3090 09 TRAINING HOURS 3,144 112 28.0714 28,667,426 678,981 42.2212 10 TOTAL WORK HOURS 233,876,694 5,548,673 42.1500 51,434 7,588 6.7783 11 SUNDAY PREMIUM (NA HOURS) 432,987 63,234 6.8473 64,144 28,189 2.2754 12 NIGHT DIFFERENTIAL (NA HOURS) 526,891 228,636 2.3044 13 CHRISTMAS DAY PREMIUM (NA HOURS) 41,977 3,147 13.3387 19,812 736 26.9184 14 OTHER PREMIUM PAY (NA HOURS) 170,615 7,194 23.7162 8,539 15 LEAVE WITHOUT PAY (NA HOURS) 55,746 853,522 17,302 49.3308 16 TERMINAL LEAVE 2,308,364 46,132 50.0382 2,088,190 52,648 39.6632 17 ANNUAL LEAVE 20,577,806 518,789 39.6650 3,221,003 81,071 39.7306 18 HOLIDAY LEAVE 15,883,320 398,253 39.8824 943,637 24,776 38.0867 19 SICK LEAVE 7,408,987 195,206 37.9547 6,428 216 29.7592 20 MILITARY LEAVE 78,764 2,290 34.3947 21 CONVENTION LEAVE 49,124 1,244 39.4887 22 OTHER LEAVE 519,900 13,296 39.1019 23 CONTINUATION OF PAY LEAVE 30,100 582 51.7182 7,161,904 177,257 40.4040 24 TOTAL PAID ABSENCE 46,807,241 1,174,548 39.8512 35,964,720 856,238 42.0031 25 GROSS PAY & TOTAL PAID HOURS 281,856,405 6,723,221 41.9228 6,162,715 151,021 40.8070 26 LESS TERM, ANN & HOL LEAVE TAKEN 38,769,490 963,174 40.2518 29,802,005 705,217 42.2593 27 BALANCE LINE 25 - LINE 26 243,086,915 5,760,047 42.2022 2,925,694 73,456 39.8292 28 ANNUAL LEAVE ACCRUED 23,763,599 595,596 39.8988 1,232,279 31,169 39.5354 29 HOLIDAY LEAVE ACCRUED 9,805,916 247,082 39.6868 33,959,978 809,842 41.9340 30 ACCRUED SALARY COST 276,656,430 6,602,725 41.9003 31 BENEFITS-USPS CONTRIBUTION 3,327,313 32 HEALTH BENEFITS 26,538,421 185,868 33 LIFE INSURANCE 1,479,058 3,838,240 34 RETIREMENT 30,360,156 1,148,616 35 THRIFT SAVINGS PLAN (TSP) 8,977,371 36 TSP FIDUCIARY INSURANCE 1,616,795 37 SOCIAL SECURITY 10,528,144 503,509 38 MEDICARE 3,927,133 10,620,341 39 PAYROLL BENEFITS SUBTOTAL 81,810,283 14,005 40 UNIFORM ALLOWANCE 132,610 10,634,346 41 TOTAL BENEFITS 81,942,893 31.3143 42 (%) BENEFITS/ACCRUED SALARY COST 29.6190 44,594,324 678,981 65.6783 43 COST OF SAL & BEN PER TOTAL WK HR 358,599,323 5,548,673 64.6279 81,022 44 LESS OVERTIME PREMIUM PAY 733,964 44,513,302 678,981 65.5589 45 STR SAL/BEN COST PER TOTAL WK HR 357,865,359 5,548,673 64.4956