Finance

National Payroll Hours

Accounting Period 13

Summary Report - PFY 2003

September 5, 2003August 9 -

NATIONAL PAYROLL HOURS SUMMARY REPORT

The first 4 pages reflect the following:

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

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

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

FIELD OPERATIONS

PostmastersPostmaster Leave ReplacementsProfessional, Administrative & Technical

(Field) Non-BargainingSupervisors (Excluding Vehicle/Building

& Equipment Maintenance Supervisors)Nurses (Bargaining)Clerks/Special DeliveryMailhandlersCity Delivery CarriersVehicle Service DriversRural CarriersBuilding ServicesOperating EquipmentBuilding & Plant EquipmentAdministrative SupportConsolidation of Equipment/Building

Maintenance & SupportVehicle MaintenanceTotals for All Field Operations

PAGES

1-5 6

7

8 9-12

13-27 28-33 34-40 41-47 48-61 62-69 70-77 78-85 86-93

94 95-102

103-111

AREA, FIELD INSPECTION SERVICE,ADMINISTRATIVE SUPPORT FACILITIES ANDHEADQUARTERS PAGES

International Service Center - Admin 112Expedited/Package Service - Admin 113Mail Recovery Center -Admin 114Area Offices 115Field Inspection Service &

Security Force 116-122Mail Equipment Shops 123-126Mail Transport Equipment Centers 127-130Materiel Distribution/Label Center 131-134Maintenance Tech. Support Center 135Facilities Service Centers 136Purchasing Service Centers 137Repair & Service Centers 138-140Field Counsel Offices 141Rates and Classification Centers 142Human Resources/Diversity Program Centers 143Labor Relations Centers 144Stamp Envelope Unit & Stamp Distribution 145-148Statistical Program Service Centers 149-150Field Communications Office 151Information Service Centers 152-155Accounting Service Centers 156-159Headquarters 160-166Total Installations Other Than

Post Offices 167-170

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE A REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2940 TITLE: USPS - CONSOLIDATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,974,711,975 96,995,387 20.3588 01 STRAIGHT TIME HOURS 26,910,791,399 1,334,625,259 20.1635 278,204,561 9,254,743 30.0607 02 OVERTIME HOURS (INCLUDES LINE 46) 3,563,382,205 120,375,345 29.6022 12,986,685 640,355 20.2804 03 HOLIDAY WORK HOURS 131,329,117 6,565,408 20.0031 2,265,903,221 106,890,485 21.1983 04 WORK HOURS SUBTOTAL 30,605,502,721 1,461,566,012 20.9402 209,712 05 STEWARDS DUTY HOURS (NA) 2,891,655 17,586,724 433,746 40.5461 06 PENALTY OVERTIME (NA) 169,528,769 4,216,583 40.2052 9,022,081 362,547 24.8852 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 116,917,578 4,767,800 24.5223 12,923,438 616,448 20.9643 07 LIMITED DUTY HOURS (NA) 196,504,387 9,490,339 20.7057 14,564,168 689,283 21.1294 08 REHABILITATION WORK HOURS (NA) 261,304,517 12,458,860 20.9733 11,253,198 557,030 20.2021 09 TRAINING HOURS 179,883,956 8,931,763 20.1398 2,277,156,419 107,447,515 21.1931 10 TOTAL WORK HOURS 30,785,386,677 1,470,497,775 20.9353 17,860,249 3,600,252 4.9608 11 SUNDAY PREMIUM (NA HOURS) 249,812,418 50,982,611 4.8999 30,793,312 20,622,173 1.4932 12 NIGHT DIFFERENTIAL (NA HOURS) 427,094,463 289,468,405 1.4754 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,489,278 553,626 9.9151 1,988,203 195,948 10.1465 14 OTHER PREMIUM PAY (NA HOURS) 28,113,513 2,801,006 10.0369 4,681,009 15 LEAVE WITHOUT PAY (NA HOURS) 54,402,989 6,729,262 300,377 22.4027 16 TERMINAL LEAVE 103,024,800 4,231,094 24.3494 255,275,426 12,117,477 21.0667 17 ANNUAL LEAVE 2,709,398,413 129,557,426 20.9127 102,670,373 4,833,793 21.2401 18 HOLIDAY LEAVE 1,042,722,028 49,633,210 21.0085 91,109,465 4,341,679 20.9848 19 SICK LEAVE 1,244,443,346 60,139,902 20.6924 763,673 36,910 20.6901 20 MILITARY LEAVE 19,702,264 970,771 20.2954 204,340 8,051 25.3806 21 CONVENTION LEAVE 4,146,244 168,691 24.5789 7,683,778 376,582 20.4039 22 OTHER LEAVE 67,199,239 3,251,438 20.6675 1,771,994 88,507 20.0209 23 CONTINUATION OF PAY LEAVE 29,107,019 1,473,001 19.7603 466,208,311 22,103,376 21.0921 24 TOTAL PAID ABSENCE 5,219,743,353 249,425,533 20.9270 2,794,006,494 129,550,891 21.5668 25 GROSS PAY & TOTAL PAID HOURS 36,715,639,702 1,719,923,308 21.3472 364,675,061 17,251,647 21.1385 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,855,145,241 183,421,730 21.0179 2,429,331,433 112,299,244 21.6326 27 BALANCE LINE 25 - LINE 26 32,860,494,461 1,536,501,578 21.3865 208,306,064 9,898,408 21.0444 28 ANNUAL LEAVE ACCRUED 2,741,587,825 131,551,043 20.8404 81,243,913 3,837,177 21.1728 29 HOLIDAY LEAVE ACCRUED 1,064,321,722 50,719,465 20.9844 2,718,881,410 126,034,829 21.5724 30 ACCRUED SALARY COST 36,666,404,008 1,718,772,086 21.3329 31 BENEFITS-USPS CONTRIBUTION 310,399,401 32 HEALTH BENEFITS 3,971,810,448 14,628,815 33 LIFE INSURANCE 193,820,362 303,084,503 34 RETIREMENT 3,261,626,651 65,208,233 35 THRIFT SAVINGS PLAN (TSP) 847,893,962 36 TSP FIDUCIARY INSURANCE 117,572,830 37 SOCIAL SECURITY 1,531,395,066 39,459,346 38 MEDICARE 519,392,462 850,353,128 39 PAYROLL BENEFITS SUBTOTAL 10,325,938,951 7,337,365 40 UNIFORM ALLOWANCE 86,923,265 857,690,493 41 TOTAL BENEFITS 10,412,862,216 31.5457 42 (%) BENEFITS/ACCRUED SALARY COST 28.3989 3,576,571,903 107,447,515 33.2866 43 COST OF SAL & BEN PER TOTAL WK HR 47,079,266,224 1,470,497,775 32.0158 92,574,749 44 LESS OVERTIME PREMIUM PAY 1,175,984,025 3,483,997,154 107,447,515 32.4251 45 STR SAL/BEN COST PER TOTAL WK HR 45,903,282,199 1,470,497,775 31.2161

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE B REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2910 TITLE: USPS TOTAL, ALL BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,579,330,154 78,707,312 20.0658 01 STRAIGHT TIME HOURS 21,580,517,110 1,084,931,365 19.8911 255,750,389 8,313,990 30.7614 02 OVERTIME HOURS (INCLUDES LINE 46) 3,255,775,760 107,278,663 30.3487 12,942,361 638,407 20.2728 03 HOLIDAY WORK HOURS 130,731,952 6,539,491 19.9911 1,848,022,904 87,659,709 21.0817 04 WORK HOURS SUBTOTAL 24,967,024,822 1,198,749,519 20.8275 209,712 05 STEWARDS DUTY HOURS (NA) 2,891,654 17,586,724 433,746 40.5461 06 PENALTY OVERTIME (NA) 169,528,588 4,216,582 40.2052 13,616 431 31.5916 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 146,914 4,799 30.6134 12,790,898 609,099 20.9997 07 LIMITED DUTY HOURS (NA) 194,384,161 9,361,090 20.7651 14,126,326 670,193 21.0779 08 REHABILITATION WORK HOURS (NA) 254,193,508 12,147,370 20.9258 8,985,552 429,164 20.9373 09 TRAINING HOURS 140,032,737 6,750,380 20.7444 1,857,008,456 88,088,873 21.0810 10 TOTAL WORK HOURS 25,107,057,559 1,205,499,899 20.8270 16,999,486 3,464,744 4.9064 11 SUNDAY PREMIUM (NA HOURS) 237,583,718 49,027,424 4.8459 27,631,814 18,371,989 1.5040 12 NIGHT DIFFERENTIAL (NA HOURS) 380,534,681 255,120,623 1.4915 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,479,910 552,794 9.9131 1,987,952 195,926 10.1464 14 OTHER PREMIUM PAY (NA HOURS) 28,100,877 2,799,905 10.0363 4,510,809 15 LEAVE WITHOUT PAY (NA HOURS) 52,420,868 4,499,405 222,432 20.2282 16 TERMINAL LEAVE 62,332,519 2,928,896 21.2819 220,839,882 10,827,263 20.3966 17 ANNUAL LEAVE 2,307,681,977 114,452,342 20.1628 85,976,623 4,211,088 20.4167 18 HOLIDAY LEAVE 874,145,096 43,249,433 20.2117 80,140,986 3,933,328 20.3748 19 SICK LEAVE 1,096,314,543 54,541,532 20.1005 618,411 31,294 19.7613 20 MILITARY LEAVE 16,791,809 856,528 19.6045 21 CONVENTION LEAVE 28 6,962,592 348,740 19.9649 22 OTHER LEAVE 56,900,017 2,872,678 19.8073 1,693,131 84,292 20.0864 23 CONTINUATION OF PAY LEAVE 27,699,680 1,393,951 19.8713 400,731,030 19,658,437 20.3846 24 TOTAL PAID ABSENCE 4,441,865,669 220,295,360 20.1632 2,304,358,738 107,747,310 21.3866 25 GROSS PAY & TOTAL PAID HOURS 30,200,622,414 1,425,795,259 21.1815 311,315,910 15,260,783 20.3997 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,244,159,592 160,630,671 20.1963 1,993,042,828 92,486,527 21.5495 27 BALANCE LINE 25 - LINE 26 26,956,462,822 1,265,164,588 21.3066 176,409,792 8,710,465 20.2526 28 ANNUAL LEAVE ACCRUED 2,324,751,141 115,850,583 20.0668 68,353,868 3,353,657 20.3818 29 HOLIDAY LEAVE ACCRUED 896,410,513 44,352,525 20.2110 2,237,806,488 104,550,649 21.4040 30 ACCRUED SALARY COST 30,177,624,476 1,425,367,696 21.1718 31 BENEFITS-USPS CONTRIBUTION 269,426,406 32 HEALTH BENEFITS 3,451,060,447 12,376,691 33 LIFE INSURANCE 164,077,842 247,491,626 34 RETIREMENT 2,727,466,938 57,728,601 35 THRIFT SAVINGS PLAN (TSP) 752,491,267 36 TSP FIDUCIARY INSURANCE 100,675,780 37 SOCIAL SECURITY 1,309,584,437 32,528,654 38 MEDICARE 426,932,475 720,227,758 39 PAYROLL BENEFITS SUBTOTAL 8,831,613,406 7,300,221 40 UNIFORM ALLOWANCE 86,490,973 727,527,979 41 TOTAL BENEFITS 8,918,104,379 32.5107 42 (%) BENEFITS/ACCRUED SALARY COST 29.5520 2,965,334,467 88,088,873 33.6629 43 COST OF SAL & BEN PER TOTAL WK HR 39,095,728,855 1,205,499,899 32.4311 88,097,328 44 LESS OVERTIME PREMIUM PAY 1,112,435,680 2,877,237,139 88,088,873 32.6628 45 STR SAL/BEN COST PER TOTAL WK HR 37,983,293,175 1,205,499,899 31.5083

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE C REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2920 TITLE: USPS TOTAL, ALL NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 313,571,863 12,016,301 26.0955 01 STRAIGHT TIME HOURS 4,218,461,786 163,117,425 25.8615 15,367,137 568,852 27.0142 02 OVERTIME HOURS (INCLUDES LINE 46) 202,091,310 7,559,460 26.7335 44,324 1,948 22.7535 03 HOLIDAY WORK HOURS 597,165 25,917 23.0414 328,983,324 12,587,101 26.1365 04 WORK HOURS SUBTOTAL 4,421,150,261 170,702,802 25.8996 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 178 1 178.0000 9,008,465 362,116 24.8772 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 116,770,779 4,763,009 24.5161 67,234 2,704 24.8646 07 LIMITED DUTY HOURS (NA) 799,694 33,674 23.7481 428,808 18,469 23.2177 08 REHABILITATION WORK HOURS (NA) 6,814,691 291,341 23.3907 1,448,060 56,645 25.5637 09 TRAINING HOURS 27,400,392 1,089,787 25.1428 330,431,384 12,643,746 26.1339 10 TOTAL WORK HOURS 4,448,550,653 171,792,589 25.8948 860,763 135,508 6.3521 11 SUNDAY PREMIUM (NA HOURS) 12,228,649 1,955,171 6.2545 2,176,742 1,068,550 2.0370 12 NIGHT DIFFERENTIAL (NA HOURS) 30,404,135 15,128,765 2.0096 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,368 832 11.2596 251 22 11.4090 14 OTHER PREMIUM PAY (NA HOURS) 11,766 968 12.1549 159,326 15 LEAVE WITHOUT PAY (NA HOURS) 1,878,420 2,229,857 77,945 28.6080 16 TERMINAL LEAVE 40,690,444 1,302,584 31.2382 34,403,192 1,288,058 26.7093 17 ANNUAL LEAVE 400,136,175 15,000,290 26.6752 16,693,750 622,705 26.8084 18 HOLIDAY LEAVE 168,576,786 6,383,777 26.4070 10,968,479 408,351 26.8604 19 SICK LEAVE 148,123,170 5,597,996 26.4600 145,262 5,616 25.8657 20 MILITARY LEAVE 2,910,455 114,243 25.4760 204,340 8,051 25.3806 21 CONVENTION LEAVE 4,146,216 168,691 24.5787 705,721 26,651 26.4800 22 OTHER LEAVE 10,185,548 371,405 27.4243 49,520 2,049 24.1678 23 CONTINUATION OF PAY LEAVE 746,466 29,863 24.9963 65,400,121 2,439,426 26.8096 24 TOTAL PAID ABSENCE 775,515,260 28,968,849 26.7706 398,869,261 15,083,172 26.4446 25 GROSS PAY & TOTAL PAID HOURS 5,266,719,831 200,761,438 26.2337 53,326,799 1,988,708 26.8147 26 LESS TERM, ANN & HOL LEAVE TAKEN 609,403,405 22,686,651 26.8617 345,542,462 13,094,464 26.3884 27 BALANCE LINE 25 - LINE 26 4,657,316,426 178,074,787 26.1537 31,896,272 1,187,943 26.8500 28 ANNUAL LEAVE ACCRUED 416,836,103 15,700,434 26.5493 12,890,045 483,520 26.6587 29 HOLIDAY LEAVE ACCRUED 167,910,995 6,366,931 26.3723 390,328,779 14,765,927 26.4344 30 ACCRUED SALARY COST 5,242,063,524 200,142,152 26.1917 31 BENEFITS-USPS CONTRIBUTION 40,972,920 32 HEALTH BENEFITS 520,747,775 2,252,126 33 LIFE INSURANCE 29,742,200 55,588,648 34 RETIREMENT 534,141,451 7,479,642 35 THRIFT SAVINGS PLAN (TSP) 95,401,399 36 TSP FIDUCIARY INSURANCE 11,274,111 37 SOCIAL SECURITY 144,467,714 5,615,119 38 MEDICARE 74,364,407 123,182,566 39 PAYROLL BENEFITS SUBTOTAL 1,398,864,946 37,144 40 UNIFORM ALLOWANCE 432,292 123,219,710 41 TOTAL BENEFITS 1,399,297,238 31.5681 42 (%) BENEFITS/ACCRUED SALARY COST 26.6936 513,548,489 12,643,746 40.6167 43 COST OF SAL & BEN PER TOTAL WK HR 6,641,360,762 171,792,589 38.6591 2,117,438 44 LESS OVERTIME PREMIUM PAY 28,411,767 511,431,051 12,643,746 40.4493 45 STR SAL/BEN COST PER TOTAL WK HR 6,612,948,995 171,792,589 38.4937

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE D REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2930 TITLE: USPS TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 81,809,958 6,271,774 13.0441 01 STRAIGHT TIME HOURS 1,111,812,503 86,576,469 12.8419 7,087,035 371,901 19.0562 02 OVERTIME HOURS (INCLUDES LINE 46) 105,515,135 5,537,222 19.0556 03 HOLIDAY WORK HOURS 88,896,993 6,643,675 13.3806 04 WORK HOURS SUBTOTAL 1,217,327,638 92,113,691 13.2154 05 STEWARDS DUTY HOURS (NA) 1 06 PENALTY OVERTIME (NA) 3 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 115- 8- 14.3750 65,306 4,645 14.0594 07 LIMITED DUTY HOURS (NA) 1,320,532 95,575 13.8167 9,034 621 14.5475 08 REHABILITATION WORK HOURS (NA) 296,318 20,149 14.7063 819,586 71,221 11.5076 09 TRAINING HOURS 12,450,827 1,091,596 11.4060 89,716,579 6,714,896 13.3608 10 TOTAL WORK HOURS 1,229,778,465 93,205,287 13.1942 11 SUNDAY PREMIUM (NA HOURS) 51 16 3.1875 984,756 1,181,634 .8333 12 NIGHT DIFFERENTIAL (NA HOURS) 16,155,647 19,219,017 .8406 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 870 133 6.5413 10,874 15 LEAVE WITHOUT PAY (NA HOURS) 103,701 16 TERMINAL LEAVE 1,837 386- 4.7590- 32,352 2,156 15.0055 17 ANNUAL LEAVE 1,580,261 104,794 15.0796 18 HOLIDAY LEAVE 146 19 SICK LEAVE 5,633 374 15.0614 20 MILITARY LEAVE 21 CONVENTION LEAVE 15,465 1,191 12.9848 22 OTHER LEAVE 113,674 7,355 15.4553 29,343 2,166 13.5470 23 CONTINUATION OF PAY LEAVE 660,873 49,187 13.4359 77,160 5,513 13.9960 24 TOTAL PAID ABSENCE 2,362,424 161,324 14.6439 90,778,495 6,720,409 13.5078 25 GROSS PAY & TOTAL PAID HOURS 1,248,297,457 93,366,611 13.3698 32,352 2,156 15.0055 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,582,244 104,408 15.1544 90,746,143 6,718,253 13.5074 27 BALANCE LINE 25 - LINE 26 1,246,715,213 93,262,203 13.3678 28 ANNUAL LEAVE ACCRUED 581 26 22.3461 29 HOLIDAY LEAVE ACCRUED 214 9 23.7777 90,746,143 6,718,253 13.5074 30 ACCRUED SALARY COST 1,246,716,008 93,262,238 13.3678 31 BENEFITS-USPS CONTRIBUTION 75 32 HEALTH BENEFITS 2,226 2- 33 LIFE INSURANCE 320 4,229 34 RETIREMENT 18,262 10- 35 THRIFT SAVINGS PLAN (TSP) 1,296 36 TSP FIDUCIARY INSURANCE 5,622,939 37 SOCIAL SECURITY 77,342,915 1,315,573 38 MEDICARE 18,095,580 6,942,804 39 PAYROLL BENEFITS SUBTOTAL 95,460,599 40 UNIFORM ALLOWANCE 6,942,804 41 TOTAL BENEFITS 95,460,599 7.6507 42 (%) BENEFITS/ACCRUED SALARY COST 7.6569 97,688,947 6,714,896 14.5480 43 COST OF SAL & BEN PER TOTAL WK HR 1,342,176,607 93,205,287 14.4002 2,359,983 44 LESS OVERTIME PREMIUM PAY 35,136,579 95,328,964 6,714,896 14.1966 45 STR SAL/BEN COST PER TOTAL WK HR 1,307,040,028 93,205,287 14.0232 USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 1

REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0010 TITLE: POSTMASTERS, CAG A-G CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 36,976,507 1,298,093 28.4852 01 STRAIGHT TIME HOURS 493,376,921 17,445,882 28.2804 339,733 10,629 31.9628 02 OVERTIME HOURS (INCLUDES LINE 46) 4,799,021 151,265 31.7259 439 19 23.1052 03 HOLIDAY WORK HOURS 8,627 380 22.7026 37,316,679 1,308,741 28.5134 04 WORK HOURS SUBTOTAL 498,184,569 17,597,527 28.3099 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 122- 3- 40.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,255 125 26.0400 10,027 398 25.1934 07 LIMITED DUTY HOURS (NA) 125,481 5,635 22.2681 5,809 207 28.0628 08 REHABILITATION WORK HOURS (NA) 53,974 1,835 29.4136 212,023 7,643 27.7408 09 TRAINING HOURS 4,292,259 154,623 27.7595 37,528,702 1,316,384 28.5089 10 TOTAL WORK HOURS 502,476,828 17,752,150 28.3051 11 SUNDAY PREMIUM (NA HOURS) 220 40 5.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 902 368 2.4510 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 9,987 15 LEAVE WITHOUT PAY (NA HOURS) 119,152 435,153 12,673 34.3370 16 TERMINAL LEAVE 7,540,359 224,790 33.5440 3,705,300 123,209 30.0732 17 ANNUAL LEAVE 48,458,702 1,602,838 30.2330 1,961,237 64,688 30.3184 18 HOLIDAY LEAVE 19,572,686 651,546 30.0403 1,367,186 43,502 31.4281 19 SICK LEAVE 17,914,118 580,041 30.8842 21,254 656 32.3993 20 MILITARY LEAVE 272,596 8,968 30.3965 89,054 2,936 30.3317 21 CONVENTION LEAVE 1,593,337 53,121 29.9944 63,591 1,992 31.9231 22 OTHER LEAVE 1,106,522 34,908 31.6982 4,567 152 30.0460 23 CONTINUATION OF PAY LEAVE 56,404 1,872 30.1303 7,647,342 249,808 30.6128 24 TOTAL PAID ABSENCE 96,514,724 3,158,084 30.5611 45,176,044 1,566,192 28.8445 25 GROSS PAY & TOTAL PAID HOURS 598,992,674 20,910,234 28.6459 6,101,690 200,570 30.4217 26 LESS TERM, ANN & HOL LEAVE TAKEN 75,571,747 2,479,174 30.4826 39,074,354 1,365,622 28.6128 27 BALANCE LINE 25 - LINE 26 523,420,927 18,431,060 28.3988 3,846,018 127,188 30.2388 28 ANNUAL LEAVE ACCRUED 49,721,648 1,654,274 30.0564 1,503,418 49,842 30.1636 29 HOLIDAY LEAVE ACCRUED 19,411,769 647,253 29.9910 44,423,790 1,542,652 28.7970 30 ACCRUED SALARY COST 592,554,344 20,732,587 28.5808 31 BENEFITS-USPS CONTRIBUTION 4,634,948 32 HEALTH BENEFITS 58,612,186 270,623 33 LIFE INSURANCE 3,555,806 6,785,410 34 RETIREMENT 60,722,576 617,890 35 THRIFT SAVINGS PLAN (TSP) 7,553,969 36 TSP FIDUCIARY INSURANCE 863,328 37 SOCIAL SECURITY 10,743,186 638,657 38 MEDICARE 8,499,876 13,810,856 39 PAYROLL BENEFITS SUBTOTAL 149,687,599 4,822 40 UNIFORM ALLOWANCE 64,786 13,815,678 41 TOTAL BENEFITS 149,752,385 31.0997 42 (%) BENEFITS/ACCRUED SALARY COST 25.2723 58,239,468 1,316,384 44.2420 43 COST OF SAL & BEN PER TOTAL WK HR 742,306,729 17,752,150 41.8150 113,131 44 LESS OVERTIME PREMIUM PAY 1,596,970 58,126,337 1,316,384 44.1560 45 STR SAL/BEN COST PER TOTAL WK HR 740,709,759 17,752,150 41.7250

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0020 TITLE: POSTMASTERS, CAG H-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 25,995,180 1,116,528 23.2821 01 STRAIGHT TIME HOURS 340,418,877 14,713,188 23.1369 703,073 21,096 33.3273 02 OVERTIME HOURS (INCLUDES LINE 46) 9,183,700 278,676 32.9547 4,295 184 23.3423 03 HOLIDAY WORK HOURS 47,686 2,057 23.1823 26,702,548 1,137,808 23.4684 04 WORK HOURS SUBTOTAL 349,650,263 14,993,921 23.3194 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 83 2 41.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,401 65 21.5538 3,805 152 25.0328 07 LIMITED DUTY HOURS (NA) 66,021 2,797 23.6042 4,907 222 22.1036 08 REHABILITATION WORK HOURS (NA) 48,396 2,229 21.7119 158,763 6,641 23.9064 09 TRAINING HOURS 4,078,822 172,315 23.6707 26,861,311 1,144,449 23.4709 10 TOTAL WORK HOURS 353,729,085 15,166,236 23.3234 42 8 5.2500 11 SUNDAY PREMIUM (NA HOURS) 3,467 563 6.1580 156 75 2.0800 12 NIGHT DIFFERENTIAL (NA HOURS) 10,344 4,400 2.3509 13 CHRISTMAS DAY PREMIUM (NA HOURS) 135 12 11.2500 14 OTHER PREMIUM PAY (NA HOURS) 1,323 117 11.3076 13,429 15 LEAVE WITHOUT PAY (NA HOURS) 151,630 242,854 9,952 24.4025 16 TERMINAL LEAVE 3,650,463 141,116 25.8685 3,116,612 131,755 23.6546 17 ANNUAL LEAVE 39,098,764 1,653,428 23.6470 1,524,502 64,263 23.7228 18 HOLIDAY LEAVE 15,661,907 666,255 23.5073 1,219,806 50,730 24.0450 19 SICK LEAVE 15,481,618 652,518 23.7259 3,101 128 24.2265 20 MILITARY LEAVE 161,602 6,742 23.9694 68,046 2,865 23.7507 21 CONVENTION LEAVE 1,448,744 61,523 23.5480 62,140 2,584 24.0479 22 OTHER LEAVE 680,108 28,161 24.1507 3,183 139 22.8992 23 CONTINUATION OF PAY LEAVE 63,827 2,974 21.4616 6,240,244 262,416 23.7799 24 TOTAL PAID ABSENCE 76,247,033 3,212,717 23.7328 33,101,888 1,406,865 23.5288 25 GROSS PAY & TOTAL PAID HOURS 429,991,252 18,378,953 23.3958 4,883,968 205,970 23.7120 26 LESS TERM, ANN & HOL LEAVE TAKEN 58,411,134 2,460,799 23.7366 28,217,920 1,200,895 23.4974 27 BALANCE LINE 25 - LINE 26 371,580,118 15,918,154 23.3431 3,045,595 128,282 23.7414 28 ANNUAL LEAVE ACCRUED 39,744,021 1,685,275 23.5831 1,214,439 51,357 23.6470 29 HOLIDAY LEAVE ACCRUED 15,806,041 672,592 23.5001 32,477,954 1,380,534 23.5256 30 ACCRUED SALARY COST 427,130,180 18,276,021 23.3710 31 BENEFITS-USPS CONTRIBUTION 4,008,995 32 HEALTH BENEFITS 50,071,465 197,206 33 LIFE INSURANCE 2,567,421 4,688,052 34 RETIREMENT 43,405,131 585,662 35 THRIFT SAVINGS PLAN (TSP) 7,182,334 36 TSP FIDUCIARY INSURANCE 834,472 37 SOCIAL SECURITY 10,353,951 464,971 38 MEDICARE 6,077,842 10,779,358 39 PAYROLL BENEFITS SUBTOTAL 119,658,144 24,892 40 UNIFORM ALLOWANCE 286,006 10,804,250 41 TOTAL BENEFITS 119,944,150 33.2664 42 (%) BENEFITS/ACCRUED SALARY COST 28.0814 43,282,204 1,144,449 37.8192 43 COST OF SAL & BEN PER TOTAL WK HR 547,074,330 15,166,236 36.0718 234,123 44 LESS OVERTIME PREMIUM PAY 3,057,719 43,048,081 1,144,449 37.6146 45 STR SAL/BEN COST PER TOTAL WK HR 544,016,611 15,166,236 35.8702

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0030 TITLE: POSTMASTERS, CAG K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,342,163 1,068,120 19.9810 01 STRAIGHT TIME HOURS 279,388,334 14,074,495 19.8506 364,099 12,131 30.0139 02 OVERTIME HOURS (INCLUDES LINE 46) 5,048,055 169,345 29.8092 2,672 122 21.9016 03 HOLIDAY WORK HOURS 27,637 1,299 21.2755 21,708,934 1,080,373 20.0939 04 WORK HOURS SUBTOTAL 284,464,026 14,245,139 19.9691 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 993- 41- 24.2195 998 40 24.9500 07 LIMITED DUTY HOURS (NA) 108,103 4,761 22.7059 3,301 136 24.2720 08 REHABILITATION WORK HOURS (NA) 40,716 1,595 25.5272 89,569 4,220 21.2248 09 TRAINING HOURS 2,703,042 129,161 20.9276 21,798,503 1,084,593 20.0983 10 TOTAL WORK HOURS 287,167,068 14,374,300 19.9778 123 24 5.1250 11 SUNDAY PREMIUM (NA HOURS) 5,747 1,096 5.2436 156 77 2.0259 12 NIGHT DIFFERENTIAL (NA HOURS) 11,182 5,311 2.1054 13 CHRISTMAS DAY PREMIUM (NA HOURS) 45 4 11.2500 14 OTHER PREMIUM PAY (NA HOURS) 810 77 10.5194 12,134 15 LEAVE WITHOUT PAY (NA HOURS) 142,891 138,749 6,666 20.8144 16 TERMINAL LEAVE 2,005,537 86,535 23.1760 2,497,503 121,144 20.6159 17 ANNUAL LEAVE 30,618,614 1,489,269 20.5594 1,212,000 59,046 20.5263 18 HOLIDAY LEAVE 12,600,752 619,868 20.3281 900,413 43,134 20.8747 19 SICK LEAVE 12,322,454 595,532 20.6915 5,517 264 20.8977 20 MILITARY LEAVE 86,435 4,175 20.7029 44,052 2,075 21.2298 21 CONVENTION LEAVE 1,061,847 51,422 20.6496 53,011 2,582 20.5309 22 OTHER LEAVE 582,818 28,636 20.3526 7,247 371 19.5336 23 CONTINUATION OF PAY LEAVE 76,613 3,777 20.2840 4,858,492 235,282 20.6496 24 TOTAL PAID ABSENCE 59,355,070 2,879,214 20.6150 26,657,319 1,319,875 20.1968 25 GROSS PAY & TOTAL PAID HOURS 346,539,877 17,253,514 20.0851 3,848,252 186,856 20.5947 26 LESS TERM, ANN & HOL LEAVE TAKEN 45,224,903 2,195,672 20.5972 22,809,067 1,133,019 20.1312 27 BALANCE LINE 25 - LINE 26 301,314,974 15,057,842 20.0105 2,370,148 114,843 20.6381 28 ANNUAL LEAVE ACCRUED 31,047,360 1,516,855 20.4682 972,878 47,471 20.4941 29 HOLIDAY LEAVE ACCRUED 12,692,540 623,789 20.3474 26,152,093 1,295,333 20.1894 30 ACCRUED SALARY COST 345,054,874 17,198,486 20.0630 31 BENEFITS-USPS CONTRIBUTION 3,648,884 32 HEALTH BENEFITS 45,669,566 157,132 33 LIFE INSURANCE 2,050,726 3,545,315 34 RETIREMENT 34,550,907 551,625 35 THRIFT SAVINGS PLAN (TSP) 6,929,977 36 TSP FIDUCIARY INSURANCE 842,921 37 SOCIAL SECURITY 10,659,726 373,207 38 MEDICARE 4,885,798 9,119,084 39 PAYROLL BENEFITS SUBTOTAL 104,746,700 265 40 UNIFORM ALLOWANCE 4,395 9,119,349 41 TOTAL BENEFITS 104,751,095 34.8704 42 (%) BENEFITS/ACCRUED SALARY COST 30.3578 35,271,442 1,084,593 32.5204 43 COST OF SAL & BEN PER TOTAL WK HR 449,805,969 14,374,300 31.2923 121,245 44 LESS OVERTIME PREMIUM PAY 1,681,333 35,150,197 1,084,593 32.4086 45 STR SAL/BEN COST PER TOTAL WK HR 448,124,636 14,374,300 31.1754

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0040 TITLE: POSTMASTERS, CAG L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,737,337 118,647 14.6429 01 STRAIGHT TIME HOURS 22,674,021 1,561,429 14.5213 11,803 463 25.4924 02 OVERTIME HOURS (INCLUDES LINE 46) 137,974 5,521 24.9907 03 HOLIDAY WORK HOURS 410 24 17.0833 1,749,140 119,110 14.6850 04 WORK HOURS SUBTOTAL 22,812,405 1,566,974 14.5582 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 915- 40- 22.8750 5,449 256 21.2851 09 TRAINING HOURS 245,836 11,983 20.5153 1,754,589 119,366 14.6992 10 TOTAL WORK HOURS 23,058,241 1,578,957 14.6034 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 12 17 .7058 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,290 15 LEAVE WITHOUT PAY (NA HOURS) 17,794 15,667 1,055 14.8502 16 TERMINAL LEAVE 206,213 11,282 18.2780 146,333 9,218 15.8747 17 ANNUAL LEAVE 2,024,863 128,416 15.7679 80,735 5,185 15.5708 18 HOLIDAY LEAVE 867,492 56,077 15.4696 67,448 4,135 16.3114 19 SICK LEAVE 818,195 50,320 16.2598 20 MILITARY LEAVE 2,183 120 18.1916 3,188 175 18.2171 21 CONVENTION LEAVE 41,388 2,585 16.0108 4,442 287 15.4773 22 OTHER LEAVE 65,507 4,058 16.1426 23 CONTINUATION OF PAY LEAVE 4,360 320 13.6250 317,813 20,055 15.8470 24 TOTAL PAID ABSENCE 4,030,201 253,178 15.9184 2,072,402 139,421 14.8643 25 GROSS PAY & TOTAL PAID HOURS 27,088,454 1,832,135 14.7851 242,735 15,458 15.7028 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,098,568 195,775 15.8271 1,829,667 123,963 14.7597 27 BALANCE LINE 25 - LINE 26 23,989,886 1,636,360 14.6605 159,406 10,182 15.6556 28 ANNUAL LEAVE ACCRUED 2,137,311 137,435 15.5514 70,052 4,584 15.2818 29 HOLIDAY LEAVE ACCRUED 923,477 60,804 15.1877 2,059,125 138,729 14.8427 30 ACCRUED SALARY COST 27,050,674 1,834,599 14.7447 31 BENEFITS-USPS CONTRIBUTION 420,306 32 HEALTH BENEFITS 5,365,413 11,797 33 LIFE INSURANCE 156,042 240,725 34 RETIREMENT 2,551,563 44,121 35 THRIFT SAVINGS PLAN (TSP) 563,940 36 TSP FIDUCIARY INSURANCE 84,991 37 SOCIAL SECURITY 1,088,500 28,531 38 MEDICARE 374,150 830,471 39 PAYROLL BENEFITS SUBTOTAL 10,099,608 40 UNIFORM ALLOWANCE 830,471 41 TOTAL BENEFITS 10,099,608 40.3312 42 (%) BENEFITS/ACCRUED SALARY COST 37.3358 2,889,596 119,366 24.2078 43 COST OF SAL & BEN PER TOTAL WK HR 37,150,282 1,578,957 23.5283 3,930 44 LESS OVERTIME PREMIUM PAY 45,945 2,885,666 119,366 24.1749 45 STR SAL/BEN COST PER TOTAL WK HR 37,104,337 1,578,957 23.4992

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0050 TITLE: POSTMASTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 86,051,187 3,601,388 23.8938 01 STRAIGHT TIME HOURS 1,135,858,153 47,794,994 23.7652 1,418,708 44,319 32.0112 02 OVERTIME HOURS (INCLUDES LINE 46) 19,168,750 604,807 31.6939 7,406 325 22.7876 03 HOLIDAY WORK HOURS 84,360 3,760 22.4361 87,477,301 3,646,032 23.9924 04 WORK HOURS SUBTOTAL 1,155,111,263 48,403,561 23.8641 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 39- 2- 19.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,663 149 24.5838 14,830 590 25.1355 07 LIMITED DUTY HOURS (NA) 299,605 13,193 22.7093 14,017 565 24.8088 08 REHABILITATION WORK HOURS (NA) 142,171 5,619 25.3018 465,804 18,760 24.8296 09 TRAINING HOURS 11,319,959 468,082 24.1837 87,943,105 3,664,792 23.9967 10 TOTAL WORK HOURS 1,166,431,222 48,871,643 23.8672 165 32 5.1562 11 SUNDAY PREMIUM (NA HOURS) 9,434 1,699 5.5526 312 152 2.0526 12 NIGHT DIFFERENTIAL (NA HOURS) 22,440 10,096 2.2226 13 CHRISTMAS DAY PREMIUM (NA HOURS) 180 16 11.2500 14 OTHER PREMIUM PAY (NA HOURS) 2,133 194 10.9948 36,840 15 LEAVE WITHOUT PAY (NA HOURS) 431,467 832,423 30,346 27.4310 16 TERMINAL LEAVE 13,402,572 463,723 28.9021 9,465,748 385,326 24.5655 17 ANNUAL LEAVE 120,200,943 4,873,951 24.6619 4,778,474 193,182 24.7356 18 HOLIDAY LEAVE 48,702,837 1,993,746 24.4278 3,554,853 141,501 25.1224 19 SICK LEAVE 46,536,385 1,878,411 24.7743 29,872 1,048 28.5038 20 MILITARY LEAVE 522,816 20,005 26.1342 204,340 8,051 25.3806 21 CONVENTION LEAVE 4,145,316 168,651 24.5792 183,184 7,445 24.6049 22 OTHER LEAVE 2,434,955 95,763 25.4268 14,997 662 22.6540 23 CONTINUATION OF PAY LEAVE 201,204 8,943 22.4984 19,063,891 767,561 24.8369 24 TOTAL PAID ABSENCE 236,147,028 9,503,193 24.8492 107,007,653 4,432,353 24.1424 25 GROSS PAY & TOTAL PAID HOURS 1,402,612,257 58,374,836 24.0276 15,076,645 608,854 24.7623 26 LESS TERM, ANN & HOL LEAVE TAKEN 182,306,352 7,331,420 24.8664 91,931,008 3,823,499 24.0436 27 BALANCE LINE 25 - LINE 26 1,220,305,905 51,043,416 23.9072 9,421,167 380,495 24.7602 28 ANNUAL LEAVE ACCRUED 122,650,340 4,993,839 24.5603 3,760,787 153,254 24.5395 29 HOLIDAY LEAVE ACCRUED 48,833,827 2,004,438 24.3628 105,112,962 4,357,248 24.1237 30 ACCRUED SALARY COST 1,391,790,072 58,041,693 23.9791 31 BENEFITS-USPS CONTRIBUTION 12,713,133 32 HEALTH BENEFITS 159,718,630 636,758 33 LIFE INSURANCE 8,329,995 15,259,502 34 RETIREMENT 141,230,177 1,799,298 35 THRIFT SAVINGS PLAN (TSP) 22,230,220 36 TSP FIDUCIARY INSURANCE 2,625,712 37 SOCIAL SECURITY 32,845,363 1,505,366 38 MEDICARE 19,837,666 34,539,769 39 PAYROLL BENEFITS SUBTOTAL 384,192,051 29,979 40 UNIFORM ALLOWANCE 355,187 34,569,748 41 TOTAL BENEFITS 384,547,238 32.8881 42 (%) BENEFITS/ACCRUED SALARY COST 27.6296 139,682,710 3,664,792 38.1147 43 COST OF SAL & BEN PER TOTAL WK HR 1,776,337,310 48,871,643 36.3469 472,430 44 LESS OVERTIME PREMIUM PAY 6,381,967 139,210,280 3,664,792 37.9858 45 STR SAL/BEN COST PER TOTAL WK HR 1,769,955,343 48,871,643 36.2164

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0060 TITLE: POSTMASTER LEAVE REPLACEMENT CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,541,491 486,519 11.3900 01 STRAIGHT TIME HOURS 73,117,978 6,435,858 11.3610 95,381 5,420 17.5979 02 OVERTIME HOURS (INCLUDES LINE 46) 1,259,950 71,126 17.7143 03 HOLIDAY WORK HOURS 5,636,872 491,939 11.4584 04 WORK HOURS SUBTOTAL 74,377,928 6,506,984 11.4304 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 115- 8- 14.3750 747 51 14.6470 07 LIMITED DUTY HOURS (NA) 8,013 600 13.3550 08 REHABILITATION WORK HOURS (NA) 10,164 789 12.8821 50,664 5,620 9.0149 09 TRAINING HOURS 931,257 101,423 9.1819 5,687,536 497,559 11.4308 10 TOTAL WORK HOURS 75,309,185 6,608,407 11.3959 11 SUNDAY PREMIUM (NA HOURS) 1 1 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 1,957 2,232 .8767 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 44 10 4.4000 15 LEAVE WITHOUT PAY (NA HOURS) 102 16 TERMINAL LEAVE 345 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 5,730 456 12.5657 431 33 13.0606 23 CONTINUATION OF PAY LEAVE 11,785 1,002 11.7614 431 33 13.0606 24 TOTAL PAID ABSENCE 17,860 1,458 12.2496 5,687,968 497,592 11.4309 25 GROSS PAY & TOTAL PAID HOURS 75,329,046 6,609,865 11.3964 26 LESS TERM, ANN & HOL LEAVE TAKEN 345 5,687,968 497,592 11.4309 27 BALANCE LINE 25 - LINE 26 75,328,701 6,609,865 11.3964 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,687,968 497,592 11.4309 30 ACCRUED SALARY COST 75,328,701 6,609,865 11.3964 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 395- 33 LIFE INSURANCE 6- 550 34 RETIREMENT 2,575 35 THRIFT SAVINGS PLAN (TSP) 25- 36 TSP FIDUCIARY INSURANCE 353,673 37 SOCIAL SECURITY 4,686,895 82,764 38 MEDICARE 1,096,881 436,987 39 PAYROLL BENEFITS SUBTOTAL 5,785,925 40 UNIFORM ALLOWANCE 436,987 41 TOTAL BENEFITS 5,785,925 7.6826 42 (%) BENEFITS/ACCRUED SALARY COST 7.6809 6,124,955 497,559 12.3100 43 COST OF SAL & BEN PER TOTAL WK HR 81,114,626 6,608,407 12.2744 31,762 44 LESS OVERTIME PREMIUM PAY 419,602 6,093,193 497,559 12.2461 45 STR SAL/BEN COST PER TOTAL WK HR 80,695,024 6,608,407 12.2109

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0110 TITLE: PROFESSIONAL, ADM. & TECH (FIELD) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 33,508,497 1,334,448 25.1103 01 STRAIGHT TIME HOURS 451,608,417 18,120,528 24.9224 179,873 5,424 33.1624 02 OVERTIME HOURS (INCLUDES LINE 46) 2,679,793 83,446 32.1140 35,672 1,557 22.9107 03 HOLIDAY WORK HOURS 333,573 14,686 22.7136 33,724,042 1,341,429 25.1403 04 WORK HOURS SUBTOTAL 454,621,783 18,218,660 24.9536 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 5,618 237 23.7046 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 244,730 10,067 24.3101 13,344 568 23.4929 07 LIMITED DUTY HOURS (NA) 111,466 4,761 23.4123 183,900 8,171 22.5064 08 REHABILITATION WORK HOURS (NA) 2,947,743 129,217 22.8123 118,218 4,438 26.6376 09 TRAINING HOURS 1,712,717 63,089 27.1476 33,842,260 1,345,867 25.1453 10 TOTAL WORK HOURS 456,334,500 18,281,749 24.9612 46,921 7,762 6.0449 11 SUNDAY PREMIUM (NA HOURS) 627,174 104,520 6.0005 120,985 61,048 1.9818 12 NIGHT DIFFERENTIAL (NA HOURS) 1,670,216 846,460 1.9731 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,206 472 11.0296 71 6 11.8333 14 OTHER PREMIUM PAY (NA HOURS) 614 57 10.7719 17,001 15 LEAVE WITHOUT PAY (NA HOURS) 218,357 190,042 7,231 26.2815 16 TERMINAL LEAVE 3,416,221 117,424 29.0930 4,038,671 159,390 25.3382 17 ANNUAL LEAVE 45,213,386 1,788,100 25.2857 1,912,886 75,198 25.4379 18 HOLIDAY LEAVE 19,094,881 760,307 25.1146 1,111,222 42,721 26.0111 19 SICK LEAVE 14,935,170 595,320 25.0876 13,158 536 24.5485 20 MILITARY LEAVE 185,852 7,647 24.3039 21 CONVENTION LEAVE 63,864 2,533 25.2127 22 OTHER LEAVE 713,658 28,293 25.2238 2,781 122 22.7950 23 CONTINUATION OF PAY LEAVE 93,194 3,808 24.4732 7,332,624 287,731 25.4843 24 TOTAL PAID ABSENCE 83,652,362 3,300,899 25.3422 41,342,861 1,633,598 25.3078 25 GROSS PAY & TOTAL PAID HOURS 542,290,072 21,582,648 25.1262 6,141,599 241,819 25.3975 26 LESS TERM, ANN & HOL LEAVE TAKEN 67,724,488 2,665,831 25.4046 35,201,262 1,391,779 25.2922 27 BALANCE LINE 25 - LINE 26 474,565,584 18,916,817 25.0869 3,691,802 145,478 25.3770 28 ANNUAL LEAVE ACCRUED 47,941,361 1,908,144 25.1246 1,463,178 57,829 25.3018 29 HOLIDAY LEAVE ACCRUED 18,981,250 757,554 25.0559 40,356,242 1,595,086 25.3003 30 ACCRUED SALARY COST 541,488,195 21,582,515 25.0892 31 BENEFITS-USPS CONTRIBUTION 4,270,591 32 HEALTH BENEFITS 53,986,341 247,944 33 LIFE INSURANCE 3,263,650 5,957,511 34 RETIREMENT 55,766,981 732,960 35 THRIFT SAVINGS PLAN (TSP) 9,261,034 36 TSP FIDUCIARY INSURANCE 1,025,585 37 SOCIAL SECURITY 13,016,782 582,411 38 MEDICARE 7,675,741 12,817,002 39 PAYROLL BENEFITS SUBTOTAL 142,970,529 752 40 UNIFORM ALLOWANCE 3,955 12,817,754 41 TOTAL BENEFITS 142,974,484 31.7615 42 (%) BENEFITS/ACCRUED SALARY COST 26.4039 53,173,996 1,345,867 39.5091 43 COST OF SAL & BEN PER TOTAL WK HR 684,462,679 18,281,749 37.4396 58,027 44 LESS OVERTIME PREMIUM PAY 810,876 53,115,969 1,345,867 39.4659 45 STR SAL/BEN COST PER TOTAL WK HR 683,651,803 18,281,749 37.3953

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0210 TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 134,276,767 5,307,272 25.3005 01 STRAIGHT TIME HOURS 1,846,199,161 73,723,487 25.0422 12,889,417 486,020 26.5203 02 OVERTIME HOURS (INCLUDES LINE 46) 166,865,820 6,381,375 26.1488 03 HOLIDAY WORK HOURS 146,750 6,030 24.3366 147,166,184 5,793,292 25.4028 04 WORK HOURS SUBTOTAL 2,013,211,731 80,110,892 25.1303 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 102- 4- 25.5000 8,380,337 337,361 24.8408 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 109,288,425 4,465,579 24.4735 36,392 1,404 25.9202 07 LIMITED DUTY HOURS (NA) 344,941 13,394 25.7533 164,639 6,674 24.6687 08 REHABILITATION WORK HOURS (NA) 2,856,723 116,089 24.6080 803,305 31,253 25.7032 09 TRAINING HOURS 13,338,734 520,833 25.6103 147,969,489 5,824,545 25.4044 10 TOTAL WORK HOURS 2,026,550,465 80,631,725 25.1334 674,906 105,873 6.3746 11 SUNDAY PREMIUM (NA HOURS) 9,715,810 1,551,059 6.2639 1,807,810 887,580 2.0367 12 NIGHT DIFFERENTIAL (NA HOURS) 25,378,644 12,648,237 2.0064 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,203 270 11.8629 14 OTHER PREMIUM PAY (NA HOURS) 8,803 697 12.6298 86,000 15 LEAVE WITHOUT PAY (NA HOURS) 1,020,508 782,808 27,678 28.2826 16 TERMINAL LEAVE 15,166,974 495,858 30.5873 14,394,194 540,518 26.6303 17 ANNUAL LEAVE 160,390,451 6,018,048 26.6515 6,750,066 252,554 26.7272 18 HOLIDAY LEAVE 69,154,554 2,631,244 26.2820 4,541,709 168,094 27.0188 19 SICK LEAVE 62,402,814 2,346,160 26.5978 71,846 2,880 24.9465 20 MILITARY LEAVE 1,563,220 63,823 24.4930 21 CONVENTION LEAVE 900 40 22.5000 338,979 12,727 26.6346 22 OTHER LEAVE 4,217,881 158,146 26.6708 27,306 1,089 25.0743 23 CONTINUATION OF PAY LEAVE 336,310 13,298 25.2902 26,906,908 1,005,540 26.7586 24 TOTAL PAID ABSENCE 313,233,104 11,726,617 26.7112 177,359,113 6,830,085 25.9673 25 GROSS PAY & TOTAL PAID HOURS 2,374,890,029 92,358,342 25.7138 21,927,068 820,750 26.7158 26 LESS TERM, ANN & HOL LEAVE TAKEN 244,711,979 9,145,150 26.7586 155,432,045 6,009,335 25.8650 27 BALANCE LINE 25 - LINE 26 2,130,178,050 83,213,192 25.5990 12,650,290 471,520 26.8287 28 ANNUAL LEAVE ACCRUED 167,945,294 6,345,141 26.4683 5,172,559 194,308 26.6204 29 HOLIDAY LEAVE ACCRUED 68,538,149 2,608,859 26.2713 173,254,894 6,675,163 25.9551 30 ACCRUED SALARY COST 2,366,661,493 92,167,192 25.6779 31 BENEFITS-USPS CONTRIBUTION 18,084,059 32 HEALTH BENEFITS 233,545,804 991,037 33 LIFE INSURANCE 13,303,653 22,196,964 34 RETIREMENT 224,727,818 3,616,273 35 THRIFT SAVINGS PLAN (TSP) 47,267,307 36 TSP FIDUCIARY INSURANCE 5,783,761 37 SOCIAL SECURITY 75,963,363 2,495,519 38 MEDICARE 33,478,982 53,167,613 39 PAYROLL BENEFITS SUBTOTAL 628,286,927 1,047 40 UNIFORM ALLOWANCE 7,529 53,168,660 41 TOTAL BENEFITS 628,294,456 30.6881 42 (%) BENEFITS/ACCRUED SALARY COST 26.5477 226,423,554 5,824,545 38.8740 43 COST OF SAL & BEN PER TOTAL WK HR 2,994,955,949 80,631,725 37.1436 1,501,524 44 LESS OVERTIME PREMIUM PAY 19,173,256 224,922,030 5,824,545 38.6162 45 STR SAL/BEN COST PER TOTAL WK HR 2,975,782,693 80,631,725 36.9058

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0310 TITLE: NURSES, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 480,388 20,544 23.3833 01 STRAIGHT TIME HOURS 6,281,136 271,854 23.1048 11,184 322 34.7329 02 OVERTIME HOURS (INCLUDES LINE 46) 199,272 5,700 34.9600 2,035 88 23.1250 03 HOLIDAY WORK HOURS 16,681 730 22.8506 493,607 20,954 23.5566 04 WORK HOURS SUBTOTAL 6,497,089 278,284 23.3469 1 05 STEWARDS DUTY HOURS (NA) 12 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 6,434- 331- 19.4380 08 REHABILITATION WORK HOURS (NA) 1,518 64 23.7187 1,990 84 23.6904 09 TRAINING HOURS 82,363 3,410 24.1533 495,597 21,038 23.5572 10 TOTAL WORK HOURS 6,579,452 281,694 23.3567 1,768 305 5.7967 11 SUNDAY PREMIUM (NA HOURS) 25,401 4,405 5.7664 13,519 7,301 1.8516 12 NIGHT DIFFERENTIAL (NA HOURS) 179,131 96,964 1.8473 13 CHRISTMAS DAY PREMIUM (NA HOURS) 810 70 11.5714 1,999 182 10.9835 14 OTHER PREMIUM PAY (NA HOURS) 25,244 2,304 10.9565 1,118 15 LEAVE WITHOUT PAY (NA HOURS) 19,935 16 TERMINAL LEAVE 12,450 519 23.9884 52,748 2,220 23.7603 17 ANNUAL LEAVE 606,572 25,890 23.4288 30,379 1,280 23.7335 18 HOLIDAY LEAVE 299,325 12,910 23.1855 23,749 1,020 23.2833 19 SICK LEAVE 332,061 14,143 23.4788 20 MILITARY LEAVE 8,005 348 23.0028 21 CONVENTION LEAVE 3,957 174 22.7413 22 OTHER LEAVE 12,488 540 23.1259 109 4 27.2500 23 CONTINUATION OF PAY LEAVE 3,686 154 23.9350 110,942 4,698 23.6147 24 TOTAL PAID ABSENCE 1,274,587 54,504 23.3852 623,825 25,736 24.2393 25 GROSS PAY & TOTAL PAID HOURS 8,084,625 336,198 24.0472 83,127 3,500 23.7505 26 LESS TERM, ANN & HOL LEAVE TAKEN 918,347 39,319 23.3563 540,698 22,236 24.3163 27 BALANCE LINE 25 - LINE 26 7,166,278 296,879 24.1387 49,001 2,072 23.6491 28 ANNUAL LEAVE ACCRUED 633,048 27,076 23.3804 23,132 989 23.3892 29 HOLIDAY LEAVE ACCRUED 297,457 12,857 23.1358 612,831 25,297 24.2254 30 ACCRUED SALARY COST 8,096,783 336,812 24.0394 31 BENEFITS-USPS CONTRIBUTION 56,223 32 HEALTH BENEFITS 698,085 3,690 33 LIFE INSURANCE 48,002 69,408 34 RETIREMENT 811,821 21,123 35 THRIFT SAVINGS PLAN (TSP) 272,680 36 TSP FIDUCIARY INSURANCE 33,098 37 SOCIAL SECURITY 427,201 8,851 38 MEDICARE 114,523 192,393 39 PAYROLL BENEFITS SUBTOTAL 2,372,312 4,294 40 UNIFORM ALLOWANCE 40,420 196,687 41 TOTAL BENEFITS 2,412,732 32.0948 42 (%) BENEFITS/ACCRUED SALARY COST 29.7986 809,518 21,038 38.4788 43 COST OF SAL & BEN PER TOTAL WK HR 10,509,515 281,694 37.3082 3,724 44 LESS OVERTIME PREMIUM PAY 66,358 805,794 21,038 38.3018 45 STR SAL/BEN COST PER TOTAL WK HR 10,443,157 281,694 37.0726

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0330 TITLE: NURSES, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,281 418 22.2033 01 STRAIGHT TIME HOURS 117,010 5,421 21.5845 536 16 33.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 8,094 253 31.9920 03 HOLIDAY WORK HOURS 9,817 434 22.6198 04 WORK HOURS SUBTOTAL 125,104 5,674 22.0486 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,569 81 19.3703 07 LIMITED DUTY HOURS (NA) 22,912 1,197 19.1411 08 REHABILITATION WORK HOURS (NA) 385 16 24.0625 09 TRAINING HOURS 2,455 101 24.3069 10,202 450 22.6711 10 TOTAL WORK HOURS 127,559 5,775 22.0881 174 32 5.4375 11 SUNDAY PREMIUM (NA HOURS) 2,222 416 5.3413 227 129 1.7596 12 NIGHT DIFFERENTIAL (NA HOURS) 2,498 1,422 1.7566 13 CHRISTMAS DAY PREMIUM (NA HOURS) 88 8 11.0000 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 16 TERMINAL LEAVE 1,245 56 22.2321 17 ANNUAL LEAVE 7,904 325 24.3200 18 HOLIDAY LEAVE 176 8 22.0000 19 SICK LEAVE 5,145 213 24.1549 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,421 64 22.2031 24 TOTAL PAID ABSENCE 13,049 538 24.2546 12,024 514 23.3929 25 GROSS PAY & TOTAL PAID HOURS 145,416 6,313 23.0343 1,245 56 22.2321 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,904 325 24.3200 10,779 458 23.5349 27 BALANCE LINE 25 - LINE 26 137,512 5,988 22.9645 893 40 22.3250 28 ANNUAL LEAVE ACCRUED 9,473 431 21.9791 29 HOLIDAY LEAVE ACCRUED 11,672 498 23.4377 30 ACCRUED SALARY COST 146,985 6,419 22.8984 31 BENEFITS-USPS CONTRIBUTION 1,072 32 HEALTH BENEFITS 14,961 75 33 LIFE INSURANCE 879 1,193 34 RETIREMENT 14,097 293 35 THRIFT SAVINGS PLAN (TSP) 4,335 36 TSP FIDUCIARY INSURANCE 735 37 SOCIAL SECURITY 8,754 172 38 MEDICARE 2,075 3,540 39 PAYROLL BENEFITS SUBTOTAL 45,101 109 40 UNIFORM ALLOWANCE 791 3,649 41 TOTAL BENEFITS 45,892 31.2628 42 (%) BENEFITS/ACCRUED SALARY COST 31.2222 15,321 450 34.0466 43 COST OF SAL & BEN PER TOTAL WK HR 192,877 5,775 33.3986 178 44 LESS OVERTIME PREMIUM PAY 2,695 15,143 450 33.6511 45 STR SAL/BEN COST PER TOTAL WK HR 190,182 5,775 32.9319

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0340 TITLE: NURSES, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 489,669 20,962 23.3598 01 STRAIGHT TIME HOURS 6,398,146 277,275 23.0750 11,720 338 34.6745 02 OVERTIME HOURS (INCLUDES LINE 46) 207,366 5,953 34.8338 2,035 88 23.1250 03 HOLIDAY WORK HOURS 16,681 730 22.8506 503,424 21,388 23.5376 04 WORK HOURS SUBTOTAL 6,622,193 283,958 23.3210 1 05 STEWARDS DUTY HOURS (NA) 12 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,569 81 19.3703 07 LIMITED DUTY HOURS (NA) 16,478 866 19.0277 08 REHABILITATION WORK HOURS (NA) 1,518 64 23.7187 2,375 100 23.7500 09 TRAINING HOURS 84,818 3,511 24.1577 505,799 21,488 23.5386 10 TOTAL WORK HOURS 6,707,011 287,469 23.3312 1,942 337 5.7626 11 SUNDAY PREMIUM (NA HOURS) 27,623 4,821 5.7297 13,746 7,430 1.8500 12 NIGHT DIFFERENTIAL (NA HOURS) 181,629 98,386 1.8460 13 CHRISTMAS DAY PREMIUM (NA HOURS) 898 78 11.5128 1,999 182 10.9835 14 OTHER PREMIUM PAY (NA HOURS) 25,244 2,304 10.9565 1,118 15 LEAVE WITHOUT PAY (NA HOURS) 19,951 16 TERMINAL LEAVE 12,450 519 23.9884 53,993 2,276 23.7227 17 ANNUAL LEAVE 614,476 26,215 23.4398 30,379 1,280 23.7335 18 HOLIDAY LEAVE 299,325 12,910 23.1855 23,925 1,028 23.2733 19 SICK LEAVE 337,206 14,356 23.4888 20 MILITARY LEAVE 8,005 348 23.0028 21 CONVENTION LEAVE 3,957 174 22.7413 22 OTHER LEAVE 12,488 540 23.1259 109 4 27.2500 23 CONTINUATION OF PAY LEAVE 3,686 154 23.9350 112,363 4,762 23.5957 24 TOTAL PAID ABSENCE 1,287,636 55,042 23.3936 635,849 26,250 24.2228 25 GROSS PAY & TOTAL PAID HOURS 8,230,041 342,511 24.0285 84,372 3,556 23.7266 26 LESS TERM, ANN & HOL LEAVE TAKEN 926,251 39,644 23.3642 551,477 22,694 24.3005 27 BALANCE LINE 25 - LINE 26 7,303,790 302,867 24.1155 49,894 2,112 23.6240 28 ANNUAL LEAVE ACCRUED 642,521 27,507 23.3584 23,132 989 23.3892 29 HOLIDAY LEAVE ACCRUED 297,457 12,857 23.1358 624,503 25,795 24.2102 30 ACCRUED SALARY COST 8,243,768 343,231 24.0181 31 BENEFITS-USPS CONTRIBUTION 57,295 32 HEALTH BENEFITS 713,046 3,765 33 LIFE INSURANCE 48,881 70,601 34 RETIREMENT 825,918 21,416 35 THRIFT SAVINGS PLAN (TSP) 277,015 36 TSP FIDUCIARY INSURANCE 33,833 37 SOCIAL SECURITY 435,955 9,023 38 MEDICARE 116,598 195,933 39 PAYROLL BENEFITS SUBTOTAL 2,417,413 4,403 40 UNIFORM ALLOWANCE 41,211 200,336 41 TOTAL BENEFITS 2,458,624 32.0792 42 (%) BENEFITS/ACCRUED SALARY COST 29.8240 824,839 21,488 38.3860 43 COST OF SAL & BEN PER TOTAL WK HR 10,702,392 287,469 37.2297 3,903 44 LESS OVERTIME PREMIUM PAY 69,053 820,936 21,488 38.2043 45 STR SAL/BEN COST PER TOTAL WK HR 10,633,339 287,469 36.9895

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0360 TITLE: NURSES, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 489,669 20,962 23.3598 01 STRAIGHT TIME HOURS 6,398,146 277,275 23.0750 11,720 338 34.6745 02 OVERTIME HOURS (INCLUDES LINE 46) 207,366 5,953 34.8338 2,035 88 23.1250 03 HOLIDAY WORK HOURS 16,681 730 22.8506 503,424 21,388 23.5376 04 WORK HOURS SUBTOTAL 6,622,193 283,958 23.3210 1 05 STEWARDS DUTY HOURS (NA) 12 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,569 81 19.3703 07 LIMITED DUTY HOURS (NA) 16,478 866 19.0277 08 REHABILITATION WORK HOURS (NA) 1,518 64 23.7187 2,375 100 23.7500 09 TRAINING HOURS 84,818 3,511 24.1577 505,799 21,488 23.5386 10 TOTAL WORK HOURS 6,707,011 287,469 23.3312 1,942 337 5.7626 11 SUNDAY PREMIUM (NA HOURS) 27,623 4,821 5.7297 13,746 7,430 1.8500 12 NIGHT DIFFERENTIAL (NA HOURS) 181,629 98,386 1.8460 13 CHRISTMAS DAY PREMIUM (NA HOURS) 898 78 11.5128 1,999 182 10.9835 14 OTHER PREMIUM PAY (NA HOURS) 25,244 2,304 10.9565 1,118 15 LEAVE WITHOUT PAY (NA HOURS) 19,951 16 TERMINAL LEAVE 12,450 519 23.9884 53,993 2,276 23.7227 17 ANNUAL LEAVE 614,476 26,215 23.4398 30,379 1,280 23.7335 18 HOLIDAY LEAVE 299,325 12,910 23.1855 23,925 1,028 23.2733 19 SICK LEAVE 337,206 14,356 23.4888 20 MILITARY LEAVE 8,005 348 23.0028 21 CONVENTION LEAVE 3,957 174 22.7413 22 OTHER LEAVE 12,488 540 23.1259 109 4 27.2500 23 CONTINUATION OF PAY LEAVE 3,686 154 23.9350 112,363 4,762 23.5957 24 TOTAL PAID ABSENCE 1,287,636 55,042 23.3936 635,849 26,250 24.2228 25 GROSS PAY & TOTAL PAID HOURS 8,230,041 342,511 24.0285 84,372 3,556 23.7266 26 LESS TERM, ANN & HOL LEAVE TAKEN 926,251 39,644 23.3642 551,477 22,694 24.3005 27 BALANCE LINE 25 - LINE 26 7,303,790 302,867 24.1155 49,894 2,112 23.6240 28 ANNUAL LEAVE ACCRUED 642,521 27,507 23.3584 23,132 989 23.3892 29 HOLIDAY LEAVE ACCRUED 297,457 12,857 23.1358 624,503 25,795 24.2102 30 ACCRUED SALARY COST 8,243,768 343,231 24.0181 31 BENEFITS-USPS CONTRIBUTION 57,295 32 HEALTH BENEFITS 713,046 3,765 33 LIFE INSURANCE 48,881 70,601 34 RETIREMENT 825,918 21,416 35 THRIFT SAVINGS PLAN (TSP) 277,015 36 TSP FIDUCIARY INSURANCE 33,833 37 SOCIAL SECURITY 435,955 9,023 38 MEDICARE 116,598 195,933 39 PAYROLL BENEFITS SUBTOTAL 2,417,413 4,403 40 UNIFORM ALLOWANCE 41,211 200,336 41 TOTAL BENEFITS 2,458,624 32.0792 42 (%) BENEFITS/ACCRUED SALARY COST 29.8240 824,839 21,488 38.3860 43 COST OF SAL & BEN PER TOTAL WK HR 10,702,392 287,469 37.2297 3,903 44 LESS OVERTIME PREMIUM PAY 69,053 820,936 21,488 38.2043 45 STR SAL/BEN COST PER TOTAL WK HR 10,633,339 287,469 36.9895

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0410 TITLE: CLERKS/SPECIAL DELIVERY, FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 458,762,282 22,438,305 20.4454 01 STRAIGHT TIME HOURS 6,349,720,015 313,037,012 20.2842 56,669,555 1,807,484 31.3527 02 OVERTIME HOURS (INCLUDES LINE 46) 776,815,050 25,052,745 31.0071 5,330,191 261,545 20.3796 03 HOLIDAY WORK HOURS 55,695,657 2,767,836 20.1224 520,762,028 24,507,334 21.2492 04 WORK HOURS SUBTOTAL 7,182,230,722 340,857,593 21.0710 107,150 05 STEWARDS DUTY HOURS (NA) 1,470,726 3,821,241 93,740 40.7642 06 PENALTY OVERTIME (NA) 40,093,493 992,523 40.3955 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 371 18 20.6111 3,626,214 169,091 21.4453 07 LIMITED DUTY HOURS (NA) 51,454,229 2,413,341 21.3207 7,055,458 336,880 20.9435 08 REHABILITATION WORK HOURS (NA) 125,536,279 6,040,492 20.7824 2,934,024 134,445 21.8232 09 TRAINING HOURS 44,463,135 2,054,187 21.6451 523,696,052 24,641,779 21.2523 10 TOTAL WORK HOURS 7,226,693,857 342,911,780 21.0744 8,643,309 1,717,619 5.0321 11 SUNDAY PREMIUM (NA HOURS) 121,291,689 24,343,437 4.9825 14,848,371 9,545,686 1.5555 12 NIGHT DIFFERENTIAL (NA HOURS) 203,710,136 131,449,312 1.5497 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,849,951 184,267 10.0395 349,808 34,208 10.2259 14 OTHER PREMIUM PAY (NA HOURS) 6,638,888 658,026 10.0890 1,781,152 15 LEAVE WITHOUT PAY (NA HOURS) 21,028,874 1,681,641 81,121 20.7300 16 TERMINAL LEAVE 20,213,811 926,623 21.8144 69,286,970 3,389,487 20.4417 17 ANNUAL LEAVE 749,442,784 37,037,285 20.2348 28,464,059 1,395,080 20.4031 18 HOLIDAY LEAVE 295,265,759 14,609,086 20.2111 26,219,677 1,284,043 20.4196 19 SICK LEAVE 354,653,335 17,586,049 20.1667 115,971 5,790 20.0295 20 MILITARY LEAVE 3,212,924 163,286 19.6766 21 CONVENTION LEAVE 2,225,484 109,184 20.3828 22 OTHER LEAVE 13,471,236 668,159 20.1617 367,884 18,127 20.2948 23 CONTINUATION OF PAY LEAVE 5,745,603 286,264 20.0709 128,361,686 6,282,832 20.4305 24 TOTAL PAID ABSENCE 1,442,005,452 71,276,752 20.2310 675,899,226 30,924,611 21.8563 25 GROSS PAY & TOTAL PAID HOURS 9,002,189,973 414,188,532 21.7345 99,432,670 4,865,688 20.4354 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,064,922,354 52,572,994 20.2560 576,466,556 26,058,923 22.1216 27 BALANCE LINE 25 - LINE 26 7,937,267,619 361,615,538 21.9494 55,988,147 2,740,312 20.4313 28 ANNUAL LEAVE ACCRUED 745,760,018 36,783,284 20.2744 23,084,685 1,133,211 20.3710 29 HOLIDAY LEAVE ACCRUED 307,048,916 15,191,067 20.2124 655,539,388 29,932,446 21.9006 30 ACCRUED SALARY COST 8,990,076,553 413,589,889 21.7366 31 BENEFITS-USPS CONTRIBUTION 78,869,369 32 HEALTH BENEFITS 1,019,657,183 3,725,051 33 LIFE INSURANCE 49,907,326 78,985,307 34 RETIREMENT 828,436,716 15,011,601 35 THRIFT SAVINGS PLAN (TSP) 198,181,021 36 TSP FIDUCIARY INSURANCE 24,484,106 37 SOCIAL SECURITY 324,147,354 9,535,423 38 MEDICARE 127,155,177 210,610,857 39 PAYROLL BENEFITS SUBTOTAL 2,547,484,777 539,610 40 UNIFORM ALLOWANCE 6,309,543 211,150,467 41 TOTAL BENEFITS 2,553,794,320 32.2101 42 (%) BENEFITS/ACCRUED SALARY COST 28.4068 866,689,855 24,641,779 35.1715 43 COST OF SAL & BEN PER TOTAL WK HR 11,543,870,873 342,911,780 33.6642 19,509,109 44 LESS OVERTIME PREMIUM PAY 265,374,901 847,180,746 24,641,779 34.3798 45 STR SAL/BEN COST PER TOTAL WK HR 11,278,495,972 342,911,780 32.8903

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/SPECIAL DELIVERY, PART-TIME REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,604,002 382,440 19.8828 01 STRAIGHT TIME HOURS 105,104,411 5,344,721 19.6650 145,126 4,809 30.1779 02 OVERTIME HOURS (INCLUDES LINE 46) 2,231,802 74,792 29.8401 38,517 1,974 19.5121 03 HOLIDAY WORK HOURS 458,536 23,886 19.1968 7,787,645 389,223 20.0081 04 WORK HOURS SUBTOTAL 107,794,749 5,443,399 19.8028 408 05 STEWARDS DUTY HOURS (NA) 7,182 7,352 185 39.7405 06 PENALTY OVERTIME (NA) 110,579 2,801 39.4784 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 38,439 1,890 20.3380 07 LIMITED DUTY HOURS (NA) 657,472 32,418 20.2810 50,766 2,493 20.3634 08 REHABILITATION WORK HOURS (NA) 966,125 48,128 20.0740 31,105 1,513 20.5584 09 TRAINING HOURS 653,153 31,831 20.5193 7,818,750 390,736 20.0103 10 TOTAL WORK HOURS 108,447,902 5,475,230 19.8070 61,846 12,795 4.8336 11 SUNDAY PREMIUM (NA HOURS) 880,040 184,835 4.7612 151,635 100,907 1.5027 12 NIGHT DIFFERENTIAL (NA HOURS) 2,161,337 1,452,170 1.4883 13 CHRISTMAS DAY PREMIUM (NA HOURS) 16,459 1,733 9.4974 14 OTHER PREMIUM PAY (NA HOURS) 9,017 933 9.6645 27,507 15 LEAVE WITHOUT PAY (NA HOURS) 321,846 9,098 445 20.4449 16 TERMINAL LEAVE 152,288 7,327 20.7844 1,102,839 55,049 20.0337 17 ANNUAL LEAVE 11,263,125 572,288 19.6808 428,982 21,553 19.9035 18 HOLIDAY LEAVE 4,371,494 222,811 19.6197 398,971 20,033 19.9156 19 SICK LEAVE 5,206,070 265,545 19.6052 791 38 20.8157 20 MILITARY LEAVE 31,726 1,715 18.4991 21 CONVENTION LEAVE 25,588 1,266 20.2116 22 OTHER LEAVE 162,728 8,179 19.8958 8,280 423 19.5744 23 CONTINUATION OF PAY LEAVE 93,385 4,768 19.5857 1,974,549 98,807 19.9838 24 TOTAL PAID ABSENCE 21,280,816 1,082,633 19.6565 10,006,780 489,543 20.4410 25 GROSS PAY & TOTAL PAID HOURS 132,795,571 6,557,863 20.2498 1,540,919 77,047 19.9997 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,786,907 802,426 19.6739 8,465,861 412,496 20.5234 27 BALANCE LINE 25 - LINE 26 117,008,664 5,755,437 20.3301 867,529 43,479 19.9528 28 ANNUAL LEAVE ACCRUED 11,377,023 577,484 19.7010 335,225 16,849 19.8958 29 HOLIDAY LEAVE ACCRUED 4,398,730 223,619 19.6706 9,668,615 472,824 20.4486 30 ACCRUED SALARY COST 132,784,417 6,556,540 20.2522 31 BENEFITS-USPS CONTRIBUTION 1,544,468 32 HEALTH BENEFITS 19,954,766 59,322 33 LIFE INSURANCE 786,249 1,141,136 34 RETIREMENT 13,544,455 330,679 35 THRIFT SAVINGS PLAN (TSP) 4,387,206 36 TSP FIDUCIARY INSURANCE 503,975 37 SOCIAL SECURITY 6,691,706 140,230 38 MEDICARE 1,863,918 3,719,810 39 PAYROLL BENEFITS SUBTOTAL 47,228,300 15,999 40 UNIFORM ALLOWANCE 145,137 3,735,809 41 TOTAL BENEFITS 47,373,437 38.6385 42 (%) BENEFITS/ACCRUED SALARY COST 35.6769 13,404,424 390,736 34.3055 43 COST OF SAL & BEN PER TOTAL WK HR 180,157,854 5,475,230 32.9041 49,555 44 LESS OVERTIME PREMIUM PAY 761,657 13,354,869 390,736 34.1787 45 STR SAL/BEN COST PER TOTAL WK HR 179,396,197 5,475,230 32.7650

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/SPECIAL DELIVERY, PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 92,861,804 4,822,782 19.2548 01 STRAIGHT TIME HOURS 1,286,216,120 67,509,748 19.0523 11,281,496 397,950 28.3490 02 OVERTIME HOURS (INCLUDES LINE 46) 158,184,982 5,673,678 27.8805 03 HOLIDAY WORK HOURS 861 51 16.8823 104,143,300 5,220,732 19.9480 04 WORK HOURS SUBTOTAL 1,444,401,963 73,183,477 19.7367 3,232 05 STEWARDS DUTY HOURS (NA) 50,722 418,138 11,401 36.6755 06 PENALTY OVERTIME (NA) 4,457,006 123,220 36.1711 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 69- 5- 13.8000 464,010 22,996 20.1778 07 LIMITED DUTY HOURS (NA) 7,086,891 356,489 19.8796 534,265 24,939 21.4228 08 REHABILITATION WORK HOURS (NA) 10,363,153 487,201 21.2707 929,035 46,462 19.9955 09 TRAINING HOURS 14,615,946 733,659 19.9219 105,072,335 5,267,194 19.9484 10 TOTAL WORK HOURS 1,459,017,909 73,917,136 19.7385 1,270,142 281,526 4.5116 11 SUNDAY PREMIUM (NA HOURS) 18,922,426 4,248,012 4.4544 1,875,344 1,323,381 1.4170 12 NIGHT DIFFERENTIAL (NA HOURS) 27,010,413 19,147,755 1.4106 13 CHRISTMAS DAY PREMIUM (NA HOURS) 286,663 30,856 9.2903 24 2 12.0000 14 OTHER PREMIUM PAY (NA HOURS) 28,441 3,104 9.1626 101,958 15 LEAVE WITHOUT PAY (NA HOURS) 908,165 262,532 12,851 20.4289 16 TERMINAL LEAVE 3,683,446 172,595 21.3415 12,066,224 613,187 19.6778 17 ANNUAL LEAVE 118,594,194 6,092,807 19.4646 18 HOLIDAY LEAVE 1,315 88 14.9431 3,656,502 185,990 19.6596 19 SICK LEAVE 51,311,535 2,659,811 19.2914 9,550 508 18.7992 20 MILITARY LEAVE 502,841 26,980 18.6375 21 CONVENTION LEAVE 181,187 9,783 18.5205 22 OTHER LEAVE 1,800,147 94,224 19.1049 54,161 2,795 19.3778 23 CONTINUATION OF PAY LEAVE 877,202 46,082 19.0356 16,230,156 825,114 19.6701 24 TOTAL PAID ABSENCE 176,770,680 9,092,587 19.4411 124,448,001 6,092,308 20.4270 25 GROSS PAY & TOTAL PAID HOURS 1,682,036,532 83,009,723 20.2631 12,328,756 626,038 19.6933 26 LESS TERM, ANN & HOL LEAVE TAKEN 122,278,955 6,265,490 19.5162 112,119,245 5,466,270 20.5111 27 BALANCE LINE 25 - LINE 26 1,559,757,577 76,744,233 20.3241 9,252,369 491,231 18.8350 28 ANNUAL LEAVE ACCRUED 123,062,775 6,612,974 18.6092 29 HOLIDAY LEAVE ACCRUED 121,371,614 5,957,501 20.3729 30 ACCRUED SALARY COST 1,682,820,352 83,357,207 20.1880 31 BENEFITS-USPS CONTRIBUTION 16,009,159 32 HEALTH BENEFITS 210,224,708 724,308 33 LIFE INSURANCE 9,785,643 12,216,918 34 RETIREMENT 154,426,611 3,980,839 35 THRIFT SAVINGS PLAN (TSP) 53,942,559 36 TSP FIDUCIARY INSURANCE 6,900,849 37 SOCIAL SECURITY 93,173,185 1,752,594 38 MEDICARE 23,712,114 41,584,667 39 PAYROLL BENEFITS SUBTOTAL 545,264,820 174,048 40 UNIFORM ALLOWANCE 2,068,814 41,758,715 41 TOTAL BENEFITS 547,333,634 34.4056 42 (%) BENEFITS/ACCRUED SALARY COST 32.5247 163,130,329 5,267,194 30.9710 43 COST OF SAL & BEN PER TOTAL WK HR 2,230,153,986 73,917,136 30.1710 3,826,567 44 LESS OVERTIME PREMIUM PAY 53,419,942 159,303,762 5,267,194 30.2445 45 STR SAL/BEN COST PER TOTAL WK HR 2,176,734,044 73,917,136 29.4483

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/SPECIAL DELIVERY, TRANSITIONAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,797,028 943,303 12.5060 01 STRAIGHT TIME HOURS 191,986,217 15,511,903 12.3767 631,076 33,710 18.7207 02 OVERTIME HOURS (INCLUDES LINE 46) 9,870,474 531,387 18.5749 03 HOLIDAY WORK HOURS 12,428,104 977,013 12.7205 04 WORK HOURS SUBTOTAL 201,856,691 16,043,290 12.5820 85 05 STEWARDS DUTY HOURS (NA) 1,375 06 PENALTY OVERTIME (NA) 11 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,545 408 13.5906 07 LIMITED DUTY HOURS (NA) 53,416 3,954 13.5093 48- 08 REHABILITATION WORK HOURS (NA) 6,309- 280- 22.5321 256,380 19,674 13.0314 09 TRAINING HOURS 5,017,948 387,789 12.9398 12,684,484 996,687 12.7266 10 TOTAL WORK HOURS 206,874,639 16,431,079 12.5904 11 SUNDAY PREMIUM (NA HOURS) 637,372 608,359 1.0476 12 NIGHT DIFFERENTIAL (NA HOURS) 10,959,415 10,531,014 1.0406 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 229 36 6.3611 17,541 15 LEAVE WITHOUT PAY (NA HOURS) 241,324 209,092 16,803 12.4437 16 TERMINAL LEAVE 3,083,613 249,063 12.3808 357,070 28,774 12.4094 17 ANNUAL LEAVE 6,466,646 525,333 12.3096 18 HOLIDAY LEAVE 103 8 12.8750 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 7,655 612 12.5081 22 OTHER LEAVE 24,749 1,973 12.5438 972 77 12.6233 23 CONTINUATION OF PAY LEAVE 24,401 1,931 12.6364 574,789 46,266 12.4235 24 TOTAL PAID ABSENCE 9,599,512 778,308 12.3338 13,896,645 1,042,953 13.3243 25 GROSS PAY & TOTAL PAID HOURS 227,433,795 17,209,387 13.2156 566,162 45,577 12.4220 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,550,362 774,404 12.3325 13,330,483 997,376 13.3655 27 BALANCE LINE 25 - LINE 26 217,883,433 16,434,983 13.2572 578,072 48,224 11.9872 28 ANNUAL LEAVE ACCRUED 9,350,339 787,602 11.8719 29 HOLIDAY LEAVE ACCRUED 13,908,555 1,045,600 13.3019 30 ACCRUED SALARY COST 227,233,772 17,222,585 13.1939 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1,383 33 LIFE INSURANCE 7- 34 RETIREMENT 215- 35 THRIFT SAVINGS PLAN (TSP) 18- 36 TSP FIDUCIARY INSURANCE 858,624 37 SOCIAL SECURITY 14,067,049 200,797 38 MEDICARE 3,288,541 1,059,421 39 PAYROLL BENEFITS SUBTOTAL 17,356,733 40 UNIFORM ALLOWANCE 1,059,421 41 TOTAL BENEFITS 17,356,733 7.6170 42 (%) BENEFITS/ACCRUED SALARY COST 7.6382 14,967,976 996,687 15.0177 43 COST OF SAL & BEN PER TOTAL WK HR 244,590,505 16,431,079 14.8858 210,148 44 LESS OVERTIME PREMIUM PAY 3,286,870 14,757,828 996,687 14.8068 45 STR SAL/BEN COST PER TOTAL WK HR 241,303,635 16,431,079 14.6858

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0440 TITLE: CLERKS/SPECIAL DELIVERY, CAG A-J, SUBTOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 571,025,116 28,586,830 19.9751 01 STRAIGHT TIME HOURS 7,933,026,763 401,403,384 19.7632 68,727,253 2,243,953 30.6277 02 OVERTIME HOURS (INCLUDES LINE 46) 947,102,308 31,332,602 30.2273 5,368,708 263,519 20.3731 03 HOLIDAY WORK HOURS 56,155,054 2,791,773 20.1144 645,121,077 31,094,302 20.7472 04 WORK HOURS SUBTOTAL 8,936,284,125 435,527,759 20.5182 110,875 05 STEWARDS DUTY HOURS (NA) 1,530,005 4,246,731 105,326 40.3198 06 PENALTY OVERTIME (NA) 44,661,089 1,118,544 39.9278 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 302 13 23.2307 4,134,208 194,385 21.2681 07 LIMITED DUTY HOURS (NA) 59,252,008 2,806,202 21.1146 7,640,441 364,312 20.9722 08 REHABILITATION WORK HOURS (NA) 136,859,248 6,575,541 20.8133 4,150,544 202,094 20.5376 09 TRAINING HOURS 64,750,182 3,207,466 20.1873 649,271,621 31,296,396 20.7458 10 TOTAL WORK HOURS 9,001,034,307 438,735,225 20.5158 9,975,297 2,011,940 4.9580 11 SUNDAY PREMIUM (NA HOURS) 141,094,155 28,776,284 4.9031 17,512,722 11,578,333 1.5125 12 NIGHT DIFFERENTIAL (NA HOURS) 243,841,301 162,580,251 1.4998 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,153,073 216,856 9.9285 349,832 34,210 10.2260 14 OTHER PREMIUM PAY (NA HOURS) 6,676,575 662,099 10.0839 1,928,158 15 LEAVE WITHOUT PAY (NA HOURS) 22,500,209 2,162,363 111,220 19.4422 16 TERMINAL LEAVE 27,133,158 1,355,608 20.0154 82,813,103 4,086,497 20.2650 17 ANNUAL LEAVE 885,766,749 44,227,713 20.0274 28,893,041 1,416,633 20.3955 18 HOLIDAY LEAVE 299,638,671 14,831,993 20.2021 30,275,150 1,490,066 20.3179 19 SICK LEAVE 411,170,940 20,511,405 20.0459 126,312 6,336 19.9356 20 MILITARY LEAVE 3,747,491 191,981 19.5201 21 CONVENTION LEAVE 2,439,914 120,845 20.1904 22 OTHER LEAVE 15,458,860 772,535 20.0105 431,297 21,422 20.1333 23 CONTINUATION OF PAY LEAVE 6,740,591 339,045 19.8811 147,141,180 7,253,019 20.2868 24 TOTAL PAID ABSENCE 1,649,656,460 82,230,280 20.0614 824,250,652 38,549,415 21.3816 25 GROSS PAY & TOTAL PAID HOURS 11,044,455,871 520,965,505 21.1999 113,868,507 5,614,350 20.2816 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,212,538,578 60,415,314 20.0700 710,382,145 32,935,065 21.5691 27 BALANCE LINE 25 - LINE 26 9,831,917,293 460,550,191 21.3481 66,686,117 3,323,246 20.0665 28 ANNUAL LEAVE ACCRUED 889,550,155 44,761,344 19.8731 23,419,910 1,150,060 20.3640 29 HOLIDAY LEAVE ACCRUED 311,447,646 15,414,686 20.2046 800,488,172 37,408,371 21.3986 30 ACCRUED SALARY COST 11,032,915,094 520,726,221 21.1875 31 BENEFITS-USPS CONTRIBUTION 96,422,996 32 HEALTH BENEFITS 1,249,838,040 4,508,681 33 LIFE INSURANCE 60,479,211 92,343,361 34 RETIREMENT 996,407,567 19,323,119 35 THRIFT SAVINGS PLAN (TSP) 256,510,768 36 TSP FIDUCIARY INSURANCE 32,747,554 37 SOCIAL SECURITY 438,079,294 11,629,044 38 MEDICARE 156,019,750 256,974,755 39 PAYROLL BENEFITS SUBTOTAL 3,157,334,630 729,657 40 UNIFORM ALLOWANCE 8,523,494 257,704,412 41 TOTAL BENEFITS 3,165,858,124 32.1934 42 (%) BENEFITS/ACCRUED SALARY COST 28.6946 1,058,192,584 31,296,396 33.8119 43 COST OF SAL & BEN PER TOTAL WK HR 14,198,773,218 438,735,225 32.3629 23,595,379 44 LESS OVERTIME PREMIUM PAY 322,843,370 1,034,597,205 31,296,396 33.0580 45 STR SAL/BEN COST PER TOTAL WK HR 13,875,929,848 438,735,225 31.6271

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0450 TITLE: CLERKS/SPECIAL DELIVERY, CASUAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,996,970 1,049,971 10.4735 01 STRAIGHT TIME HOURS 177,473,904 16,838,321 10.5398 1,305,519 82,603 15.8047 02 OVERTIME HOURS (INCLUDES LINE 46) 23,323,511 1,460,877 15.9654 03 HOLIDAY WORK HOURS 12,302,489 1,132,574 10.8624 04 WORK HOURS SUBTOTAL 200,797,415 18,299,198 10.9730 05 STEWARDS DUTY HOURS (NA) 1 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,434 664 14.2078 07 LIMITED DUTY HOURS (NA) 163,133 13,143 12.4121 1,699 120 14.1583 08 REHABILITATION WORK HOURS (NA) 82,194 5,487 14.9797 173,470 15,938 10.8840 09 TRAINING HOURS 3,326,831 301,613 11.0301 12,475,959 1,148,512 10.8627 10 TOTAL WORK HOURS 204,124,246 18,600,811 10.9739 11 SUNDAY PREMIUM (NA HOURS) 51 16 3.1875 538,899 653,383 .8247 12 NIGHT DIFFERENTIAL (NA HOURS) 8,968,965 10,747,400 .8345 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 294 38 7.7368 5,372 15 LEAVE WITHOUT PAY (NA HOURS) 53,846 16 TERMINAL LEAVE 1,188 17- 69.8823- 572 48 11.9166 17 ANNUAL LEAVE 42,986 3,354 12.8163 18 HOLIDAY LEAVE 68 8 8.5000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,138 120 9.4833 22 OTHER LEAVE 3,472 350 9.9200 1,526 158 9.6582 23 CONTINUATION OF PAY LEAVE 51,942 4,809 10.8009 3,236 326 9.9263 24 TOTAL PAID ABSENCE 99,656 8,504 11.7187 13,018,094 1,148,838 11.3315 25 GROSS PAY & TOTAL PAID HOURS 213,193,212 18,609,315 11.4562 572 48 11.9166 26 LESS TERM, ANN & HOL LEAVE TAKEN 44,242 3,345 13.2263 13,017,522 1,148,790 11.3315 27 BALANCE LINE 25 - LINE 26 213,148,970 18,605,970 11.4559 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 13,017,522 1,148,790 11.3315 30 ACCRUED SALARY COST 213,148,970 18,605,970 11.4559 31 BENEFITS-USPS CONTRIBUTION 3- 32 HEALTH BENEFITS 1,200- 33 LIFE INSURANCE 58- 5- 34 RETIREMENT 647- 35 THRIFT SAVINGS PLAN (TSP) 301- 36 TSP FIDUCIARY INSURANCE 803,128 37 SOCIAL SECURITY 13,154,714 187,843 38 MEDICARE 3,076,543 990,963 39 PAYROLL BENEFITS SUBTOTAL 16,229,051 40 UNIFORM ALLOWANCE 990,963 41 TOTAL BENEFITS 16,229,051 7.6125 42 (%) BENEFITS/ACCRUED SALARY COST 7.6139 14,008,485 1,148,512 12.1970 43 COST OF SAL & BEN PER TOTAL WK HR 229,378,021 18,600,811 12.3316 434,738 44 LESS OVERTIME PREMIUM PAY 7,766,729 13,573,747 1,148,512 11.8185 45 STR SAL/BEN COST PER TOTAL WK HR 221,611,292 18,600,811 11.9140

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0460 TITLE: CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23,736 1,189 19.9629 01 STRAIGHT TIME HOURS 246,330 12,421 19.8317 646 19 34.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 21,038 670 31.4000 03 HOLIDAY WORK HOURS 24,382 1,208 20.1837 04 WORK HOURS SUBTOTAL 267,368 13,091 20.4238 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,296 104 22.0769 07 LIMITED DUTY HOURS (NA) 29,329 1,419 20.6687 1,585 77 20.5844 08 REHABILITATION WORK HOURS (NA) 50,894 2,276 22.3611 09 TRAINING HOURS 1,333 66 20.1969 24,382 1,208 20.1837 10 TOTAL WORK HOURS 268,701 13,157 20.4226 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 83 15 LEAVE WITHOUT PAY (NA HOURS) 1,492 16 TERMINAL LEAVE 1,177 76 15.4868 787 35 22.4857 17 ANNUAL LEAVE 20,057 902 22.2361 1,066 48 22.2083 18 HOLIDAY LEAVE 9,205 416 22.1274 367 16 22.9375 19 SICK LEAVE 21,694 923 23.5037 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,220 99 22.4242 24 TOTAL PAID ABSENCE 52,133 2,317 22.5002 26,602 1,307 20.3534 25 GROSS PAY & TOTAL PAID HOURS 320,834 15,474 20.7337 1,853 83 22.3253 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,439 1,394 21.8357 24,749 1,224 20.2197 27 BALANCE LINE 25 - LINE 26 290,395 14,080 20.6246 1,662 74 22.4594 28 ANNUAL LEAVE ACCRUED 20,586 922 22.3275 694 31 22.3870 29 HOLIDAY LEAVE ACCRUED 8,425 377 22.3474 27,105 1,329 20.3950 30 ACCRUED SALARY COST 319,406 15,379 20.7689 31 BENEFITS-USPS CONTRIBUTION 3,647 32 HEALTH BENEFITS 37,720 155 33 LIFE INSURANCE 1,684 3,148 34 RETIREMENT 26,215 388 35 THRIFT SAVINGS PLAN (TSP) 4,249 36 TSP FIDUCIARY INSURANCE 907 37 SOCIAL SECURITY 12,325 377 38 MEDICARE 4,473 8,622 39 PAYROLL BENEFITS SUBTOTAL 86,666 40 UNIFORM ALLOWANCE 8,622 41 TOTAL BENEFITS 86,666 31.8096 42 (%) BENEFITS/ACCRUED SALARY COST 27.1334 35,727 1,208 29.5753 43 COST OF SAL & BEN PER TOTAL WK HR 406,072 13,157 30.8635 215 44 LESS OVERTIME PREMIUM PAY 7,006 35,512 1,208 29.3973 45 STR SAL/BEN COST PER TOTAL WK HR 399,066 13,157 30.3310

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0470 TITLE: CLERKS, PART-TIME REGULAR, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1- 01 STRAIGHT TIME HOURS 60 3 20.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1- 04 WORK HOURS SUBTOTAL 60 3 20.0000 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 61 3 20.3333 09 TRAINING HOURS 1- 10 TOTAL WORK HOURS 60 3 20.0000 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1- 25 GROSS PAY & TOTAL PAID HOURS 60 3 20.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 1- 27 BALANCE LINE 25 - LINE 26 60 3 20.0000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1- 30 ACCRUED SALARY COST 60 3 20.0000 31 BENEFITS-USPS CONTRIBUTION 12- 32 HEALTH BENEFITS 2- 33 LIFE INSURANCE 34 RETIREMENT 6 35 THRIFT SAVINGS PLAN (TSP) 3 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 4 38 MEDICARE 1 12- 39 PAYROLL BENEFITS SUBTOTAL 12 40 UNIFORM ALLOWANCE 12- 41 TOTAL BENEFITS 12 200.0000 42 (%) BENEFITS/ACCRUED SALARY COST 20.0000 13- 43 COST OF SAL & BEN PER TOTAL WK HR 72 3 24.0000 44 LESS OVERTIME PREMIUM PAY 13- 45 STR SAL/BEN COST PER TOTAL WK HR 72 3 24.0000

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0480 TITLE: CLERKS, PART-TIME FLEXIBLE, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 211,450 11,884 17.7928 01 STRAIGHT TIME HOURS 2,799,823 161,468 17.3398 2,612 90 29.0222 02 OVERTIME HOURS (INCLUDES LINE 46) 72,596 2,726 26.6309 03 HOLIDAY WORK HOURS 214,062 11,974 17.8772 04 WORK HOURS SUBTOTAL 2,872,419 164,194 17.4940 05 STEWARDS DUTY HOURS (NA) 186 5 37.2000 06 PENALTY OVERTIME (NA) 360 10 36.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,945 159 18.5220 07 LIMITED DUTY HOURS (NA) 35,672 1,933 18.4542 26 2 13.0000 08 REHABILITATION WORK HOURS (NA) 22,043 1,105 19.9484 1,401 86 16.2906 09 TRAINING HOURS 50,349 2,657 18.9495 215,463 12,060 17.8659 10 TOTAL WORK HOURS 2,922,768 166,851 17.5172 485 98 4.9489 11 SUNDAY PREMIUM (NA HOURS) 6,717 1,404 4.7841 740 467 1.5845 12 NIGHT DIFFERENTIAL (NA HOURS) 8,564 5,543 1.5450 13 CHRISTMAS DAY PREMIUM (NA HOURS) 180 18 10.0000 14 OTHER PREMIUM PAY (NA HOURS) 280 15 LEAVE WITHOUT PAY (NA HOURS) 3,951 11,843 578 20.4896 16 TERMINAL LEAVE 118,557 5,799 20.4443 36,855 1,877 19.6350 17 ANNUAL LEAVE 492,594 24,750 19.9027 18 HOLIDAY LEAVE 16,980 842 20.1662 19 SICK LEAVE 199,403 9,940 20.0606 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 364 18 20.2222 700 33 21.2121 23 CONTINUATION OF PAY LEAVE 1,370 70 19.5714 66,378 3,330 19.9333 24 TOTAL PAID ABSENCE 812,288 40,577 20.0184 283,066 15,390 18.3928 25 GROSS PAY & TOTAL PAID HOURS 3,750,517 207,428 18.0810 48,698 2,455 19.8362 26 LESS TERM, ANN & HOL LEAVE TAKEN 611,151 30,549 20.0055 234,368 12,935 18.1189 27 BALANCE LINE 25 - LINE 26 3,139,366 176,879 17.7486 40,547 2,144 18.9118 28 ANNUAL LEAVE ACCRUED 552,642 29,419 18.7852 29 HOLIDAY LEAVE ACCRUED 274,915 15,079 18.2316 30 ACCRUED SALARY COST 3,692,008 206,298 17.8964 31 BENEFITS-USPS CONTRIBUTION 48,111 32 HEALTH BENEFITS 604,314 2,240 33 LIFE INSURANCE 29,333 27,992 34 RETIREMENT 291,121 6,007 35 THRIFT SAVINGS PLAN (TSP) 71,979 36 TSP FIDUCIARY INSURANCE 12,209 37 SOCIAL SECURITY 159,324 3,915 38 MEDICARE 52,044 100,474 39 PAYROLL BENEFITS SUBTOTAL 1,208,115 40 UNIFORM ALLOWANCE 229 100,474 41 TOTAL BENEFITS 1,208,344 36.5472 42 (%) BENEFITS/ACCRUED SALARY COST 32.7286 375,389 12,060 31.1267 43 COST OF SAL & BEN PER TOTAL WK HR 4,900,352 166,851 29.3696 901 44 LESS OVERTIME PREMIUM PAY 24,235 374,488 12,060 31.0520 45 STR SAL/BEN COST PER TOTAL WK HR 4,876,117 166,851 29.2243

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0485 TITLE: CLERKS, TRANSITIONAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,021 855 12.8900 01 STRAIGHT TIME HOURS 262,235 20,421 12.8414 540 29 18.6206 02 OVERTIME HOURS (INCLUDES LINE 46) 37,917- 2,031- 18.6691 03 HOLIDAY WORK HOURS 11,561 884 13.0780 04 WORK HOURS SUBTOTAL 224,318 18,390 12.1978 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 13 1 13.0000 09 TRAINING HOURS 470 37 12.7027 11,574 885 13.0779 10 TOTAL WORK HOURS 224,788 18,427 12.1988 11 SUNDAY PREMIUM (NA HOURS) 436 400 1.0900 12 NIGHT DIFFERENTIAL (NA HOURS) 436 400 1.0900 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 14- 16 TERMINAL LEAVE 13,943 1,083 12.8744 179 14 12.7857 17 ANNUAL LEAVE 2,266 177 12.8022 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 179 14 12.7857 24 TOTAL PAID ABSENCE 16,209 1,260 12.8642 12,189 899 13.5583 25 GROSS PAY & TOTAL PAID HOURS 241,433 19,687 12.2635 179 14 12.7857 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,209 1,260 12.8642 12,010 885 13.5706 27 BALANCE LINE 25 - LINE 26 225,224 18,427 12.2224 594 48 12.3750 28 ANNUAL LEAVE ACCRUED 9,803 795 12.3308 29 HOLIDAY LEAVE ACCRUED 12,604 933 13.5091 30 ACCRUED SALARY COST 235,027 19,222 12.2269 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 755 37 SOCIAL SECURITY 16,268 177 38 MEDICARE 3,791 932 39 PAYROLL BENEFITS SUBTOTAL 20,059 40 UNIFORM ALLOWANCE 932 41 TOTAL BENEFITS 20,059 7.3944 42 (%) BENEFITS/ACCRUED SALARY COST 8.5347 13,536 885 15.2949 43 COST OF SAL & BEN PER TOTAL WK HR 255,086 18,427 13.8430 180 44 LESS OVERTIME PREMIUM PAY 12,626- 13,356 885 15.0915 45 STR SAL/BEN COST PER TOTAL WK HR 267,712 18,427 14.5282

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0490 TITLE: CLERKS, CAG K-L, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 246,206 13,928 17.6770 01 STRAIGHT TIME HOURS 3,308,448 194,313 17.0263 3,798 138 27.5217 02 OVERTIME HOURS (INCLUDES LINE 46) 55,717 1,365 40.8183 03 HOLIDAY WORK HOURS 250,004 14,066 17.7736 04 WORK HOURS SUBTOTAL 3,364,165 195,678 17.1923 05 STEWARDS DUTY HOURS (NA) 186 5 37.2000 06 PENALTY OVERTIME (NA) 360 10 36.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,241 263 19.9277 07 LIMITED DUTY HOURS (NA) 65,001 3,352 19.3917 1,611 79 20.3924 08 REHABILITATION WORK HOURS (NA) 72,998 3,384 21.5715 1,414 87 16.2528 09 TRAINING HOURS 52,152 2,760 18.8956 251,418 14,153 17.7642 10 TOTAL WORK HOURS 3,416,317 198,438 17.2160 485 98 4.9489 11 SUNDAY PREMIUM (NA HOURS) 6,717 1,404 4.7841 1,176 867 1.3564 12 NIGHT DIFFERENTIAL (NA HOURS) 9,000 5,943 1.5143 13 CHRISTMAS DAY PREMIUM (NA HOURS) 180 18 10.0000 14 OTHER PREMIUM PAY (NA HOURS) 363 15 LEAVE WITHOUT PAY (NA HOURS) 5,429 11,843 578 20.4896 16 TERMINAL LEAVE 133,677 6,958 19.2119 37,821 1,926 19.6370 17 ANNUAL LEAVE 514,917 25,829 19.9356 1,066 48 22.2083 18 HOLIDAY LEAVE 9,205 416 22.1274 17,347 858 20.2179 19 SICK LEAVE 221,097 10,863 20.3532 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 364 18 20.2222 700 33 21.2121 23 CONTINUATION OF PAY LEAVE 1,370 70 19.5714 68,777 3,443 19.9758 24 TOTAL PAID ABSENCE 880,630 44,154 19.9445 321,856 17,596 18.2914 25 GROSS PAY & TOTAL PAID HOURS 4,312,844 242,592 17.7781 50,730 2,552 19.8785 26 LESS TERM, ANN & HOL LEAVE TAKEN 657,799 33,203 19.8114 271,126 15,044 18.0222 27 BALANCE LINE 25 - LINE 26 3,655,045 209,389 17.4557 42,803 2,266 18.8892 28 ANNUAL LEAVE ACCRUED 583,031 31,136 18.7253 694 31 22.3870 29 HOLIDAY LEAVE ACCRUED 8,425 377 22.3474 314,623 17,341 18.1433 30 ACCRUED SALARY COST 4,246,501 240,902 17.6275 31 BENEFITS-USPS CONTRIBUTION 51,746 32 HEALTH BENEFITS 642,032 2,395 33 LIFE INSURANCE 31,017 31,140 34 RETIREMENT 317,342 6,395 35 THRIFT SAVINGS PLAN (TSP) 76,231 36 TSP FIDUCIARY INSURANCE 13,871 37 SOCIAL SECURITY 187,921 4,469 38 MEDICARE 60,309 110,016 39 PAYROLL BENEFITS SUBTOTAL 1,314,852 40 UNIFORM ALLOWANCE 229 110,016 41 TOTAL BENEFITS 1,315,081 34.9675 42 (%) BENEFITS/ACCRUED SALARY COST 30.9685 424,639 14,153 30.0034 43 COST OF SAL & BEN PER TOTAL WK HR 5,561,582 198,438 28.0267 1,296 44 LESS OVERTIME PREMIUM PAY 18,614 423,343 14,153 29.9118 45 STR SAL/BEN COST PER TOTAL WK HR 5,542,968 198,438 27.9329

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0500 TITLE: CLERKS, CASUAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,592 1,615 12.1312 01 STRAIGHT TIME HOURS 80,063 5,992 13.3616 375 27 13.8888 02 OVERTIME HOURS (INCLUDES LINE 46) 62,175 3,476 17.8869 03 HOLIDAY WORK HOURS 19,967 1,642 12.1601 04 WORK HOURS SUBTOTAL 142,238 9,468 15.0230 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 149 16 9.3125 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,661 485 9.6103 19,967 1,642 12.1601 10 TOTAL WORK HOURS 146,899 9,953 14.7592 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 157 218 .7201 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 19,967 1,642 12.1601 25 GROSS PAY & TOTAL PAID HOURS 147,056 9,953 14.7750 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,967 1,642 12.1601 27 BALANCE LINE 25 - LINE 26 147,056 9,953 14.7750 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 19,967 1,642 12.1601 30 ACCRUED SALARY COST 147,056 9,953 14.7750 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 110 33 LIFE INSURANCE 6 34 RETIREMENT 87 35 THRIFT SAVINGS PLAN (TSP) 19 36 TSP FIDUCIARY INSURANCE 1,236 37 SOCIAL SECURITY 9,049 291 38 MEDICARE 2,159 1,527 39 PAYROLL BENEFITS SUBTOTAL 11,430 40 UNIFORM ALLOWANCE 1,527 41 TOTAL BENEFITS 11,430 7.6476 42 (%) BENEFITS/ACCRUED SALARY COST 7.7725 21,494 1,642 13.0901 43 COST OF SAL & BEN PER TOTAL WK HR 158,486 9,953 15.9234 125 44 LESS OVERTIME PREMIUM PAY 20,704 21,369 1,642 13.0140 45 STR SAL/BEN COST PER TOTAL WK HR 137,782 9,953 13.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0510 TITLE: CLERKS/SPECIAL DELIVERY, BARGAINING, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 571,271,322 28,600,758 19.9739 01 STRAIGHT TIME HOURS 7,936,335,211 401,597,697 19.7619 68,731,051 2,244,091 30.6275 02 OVERTIME HOURS (INCLUDES LINE 46) 947,158,025 31,333,967 30.2278 5,368,708 263,519 20.3731 03 HOLIDAY WORK HOURS 56,155,054 2,791,773 20.1144 645,371,081 31,108,368 20.7458 04 WORK HOURS SUBTOTAL 8,939,648,290 435,723,437 20.5167 110,875 05 STEWARDS DUTY HOURS (NA) 1,530,005 4,246,917 105,331 40.3197 06 PENALTY OVERTIME (NA) 44,661,449 1,118,554 39.9278 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 302 13 23.2307 4,139,449 194,648 21.2663 07 LIMITED DUTY HOURS (NA) 59,317,009 2,809,554 21.1126 7,642,052 364,391 20.9721 08 REHABILITATION WORK HOURS (NA) 136,932,246 6,578,925 20.8137 4,151,958 202,181 20.5358 09 TRAINING HOURS 64,802,334 3,210,226 20.1862 649,523,039 31,310,549 20.7445 10 TOTAL WORK HOURS 9,004,450,624 438,933,663 20.5143 9,975,782 2,012,038 4.9580 11 SUNDAY PREMIUM (NA HOURS) 141,100,872 28,777,688 4.9031 17,513,898 11,579,200 1.5125 12 NIGHT DIFFERENTIAL (NA HOURS) 243,850,301 162,586,194 1.4998 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,153,253 216,874 9.9285 349,832 34,210 10.2260 14 OTHER PREMIUM PAY (NA HOURS) 6,676,575 662,099 10.0839 1,928,521 15 LEAVE WITHOUT PAY (NA HOURS) 22,505,638 2,174,206 111,798 19.4476 16 TERMINAL LEAVE 27,266,835 1,362,566 20.0113 82,850,924 4,088,423 20.2647 17 ANNUAL LEAVE 886,281,666 44,253,542 20.0273 28,894,107 1,416,681 20.3956 18 HOLIDAY LEAVE 299,647,876 14,832,409 20.2022 30,292,497 1,490,924 20.3179 19 SICK LEAVE 411,392,037 20,522,268 20.0461 126,312 6,336 19.9356 20 MILITARY LEAVE 3,747,491 191,981 19.5201 21 CONVENTION LEAVE 2,439,914 120,845 20.1904 22 OTHER LEAVE 15,459,224 772,553 20.0105 431,997 21,455 20.1350 23 CONTINUATION OF PAY LEAVE 6,741,961 339,115 19.8810 147,209,957 7,256,462 20.2867 24 TOTAL PAID ABSENCE 1,650,537,090 82,274,434 20.0613 824,572,508 38,567,011 21.3802 25 GROSS PAY & TOTAL PAID HOURS 11,048,768,715 521,208,097 21.1983 113,919,237 5,616,902 20.2815 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,213,196,377 60,448,517 20.0699 710,653,271 32,950,109 21.5675 27 BALANCE LINE 25 - LINE 26 9,835,572,338 460,759,580 21.3464 66,728,920 3,325,512 20.0657 28 ANNUAL LEAVE ACCRUED 890,133,186 44,792,480 19.8723 23,420,604 1,150,091 20.3641 29 HOLIDAY LEAVE ACCRUED 311,456,071 15,415,063 20.2046 800,802,795 37,425,712 21.3971 30 ACCRUED SALARY COST 11,037,161,595 520,967,123 21.1859 31 BENEFITS-USPS CONTRIBUTION 96,474,742 32 HEALTH BENEFITS 1,250,480,072 4,511,076 33 LIFE INSURANCE 60,510,228 92,374,501 34 RETIREMENT 996,724,909 19,329,514 35 THRIFT SAVINGS PLAN (TSP) 256,586,999 36 TSP FIDUCIARY INSURANCE 32,761,425 37 SOCIAL SECURITY 438,267,215 11,633,513 38 MEDICARE 156,080,059 257,084,771 39 PAYROLL BENEFITS SUBTOTAL 3,158,649,482 729,657 40 UNIFORM ALLOWANCE 8,523,723 257,814,428 41 TOTAL BENEFITS 3,167,173,205 32.1944 42 (%) BENEFITS/ACCRUED SALARY COST 28.6955 1,058,617,223 31,310,549 33.8102 43 COST OF SAL & BEN PER TOTAL WK HR 14,204,334,800 438,933,663 32.3610 23,596,675 44 LESS OVERTIME PREMIUM PAY 322,861,984 1,035,020,548 31,310,549 33.0566 45 STR SAL/BEN COST PER TOTAL WK HR 13,881,472,816 438,933,663 31.6254

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0520 TITLE: CLERKS/SPECIAL DELIVERY, CASUAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,016,562 1,051,586 10.4761 01 STRAIGHT TIME HOURS 177,553,967 16,844,313 10.5408 1,305,894 82,630 15.8041 02 OVERTIME HOURS (INCLUDES LINE 46) 23,385,686 1,464,353 15.9699 03 HOLIDAY WORK HOURS 12,322,456 1,134,216 10.8642 04 WORK HOURS SUBTOTAL 200,939,653 18,308,666 10.9751 05 STEWARDS DUTY HOURS (NA) 1 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,434 664 14.2078 07 LIMITED DUTY HOURS (NA) 163,282 13,159 12.4083 1,699 120 14.1583 08 REHABILITATION WORK HOURS (NA) 82,194 5,487 14.9797 173,470 15,938 10.8840 09 TRAINING HOURS 3,331,492 302,098 11.0278 12,495,926 1,150,154 10.8645 10 TOTAL WORK HOURS 204,271,145 18,610,764 10.9759 11 SUNDAY PREMIUM (NA HOURS) 51 16 3.1875 538,899 653,383 .8247 12 NIGHT DIFFERENTIAL (NA HOURS) 8,969,122 10,747,618 .8345 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 294 38 7.7368 5,372 15 LEAVE WITHOUT PAY (NA HOURS) 53,846 16 TERMINAL LEAVE 1,188 17- 69.8823- 572 48 11.9166 17 ANNUAL LEAVE 42,986 3,354 12.8163 18 HOLIDAY LEAVE 68 8 8.5000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,138 120 9.4833 22 OTHER LEAVE 3,472 350 9.9200 1,526 158 9.6582 23 CONTINUATION OF PAY LEAVE 51,942 4,809 10.8009 3,236 326 9.9263 24 TOTAL PAID ABSENCE 99,656 8,504 11.7187 13,038,061 1,150,480 11.3327 25 GROSS PAY & TOTAL PAID HOURS 213,340,268 18,619,268 11.4580 572 48 11.9166 26 LESS TERM, ANN & HOL LEAVE TAKEN 44,242 3,345 13.2263 13,037,489 1,150,432 11.3326 27 BALANCE LINE 25 - LINE 26 213,296,026 18,615,923 11.4577 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 13,037,489 1,150,432 11.3326 30 ACCRUED SALARY COST 213,296,026 18,615,923 11.4577 31 BENEFITS-USPS CONTRIBUTION 3- 32 HEALTH BENEFITS 1,090- 33 LIFE INSURANCE 52- 5- 34 RETIREMENT 560- 35 THRIFT SAVINGS PLAN (TSP) 282- 36 TSP FIDUCIARY INSURANCE 804,364 37 SOCIAL SECURITY 13,163,763 188,134 38 MEDICARE 3,078,702 992,490 39 PAYROLL BENEFITS SUBTOTAL 16,240,481 40 UNIFORM ALLOWANCE 992,490 41 TOTAL BENEFITS 16,240,481 7.6125 42 (%) BENEFITS/ACCRUED SALARY COST 7.6140 14,029,979 1,150,154 12.1983 43 COST OF SAL & BEN PER TOTAL WK HR 229,536,507 18,610,764 12.3335 434,863 44 LESS OVERTIME PREMIUM PAY 7,787,433 13,595,116 1,150,154 11.8202 45 STR SAL/BEN COST PER TOTAL WK HR 221,749,074 18,610,764 11.9150

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0530 TITLE: CLERKS/SPECIAL DELIVERY, POST OFFICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 582,287,884 29,652,344 19.6371 01 STRAIGHT TIME HOURS 8,113,889,178 418,442,010 19.3907 70,036,945 2,326,721 30.1011 02 OVERTIME HOURS (INCLUDES LINE 46) 970,543,711 32,798,320 29.5912 5,368,708 263,519 20.3731 03 HOLIDAY WORK HOURS 56,155,054 2,791,773 20.1144 657,693,537 32,242,584 20.3982 04 WORK HOURS SUBTOTAL 9,140,587,943 454,032,103 20.1320 110,875 05 STEWARDS DUTY HOURS (NA) 1,530,006 4,246,917 105,331 40.3197 06 PENALTY OVERTIME (NA) 44,661,449 1,118,554 39.9278 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 302 13 23.2307 4,148,883 195,312 21.2423 07 LIMITED DUTY HOURS (NA) 59,480,291 2,822,713 21.0720 7,643,751 364,511 20.9698 08 REHABILITATION WORK HOURS (NA) 137,014,440 6,584,412 20.8089 4,325,428 218,119 19.8305 09 TRAINING HOURS 68,133,826 3,512,324 19.3985 662,018,965 32,460,703 20.3944 10 TOTAL WORK HOURS 9,208,721,769 457,544,427 20.1263 9,975,782 2,012,038 4.9580 11 SUNDAY PREMIUM (NA HOURS) 141,100,923 28,777,704 4.9031 18,052,797 12,232,583 1.4757 12 NIGHT DIFFERENTIAL (NA HOURS) 252,819,423 173,333,812 1.4585 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,153,253 216,874 9.9285 349,832 34,210 10.2260 14 OTHER PREMIUM PAY (NA HOURS) 6,676,869 662,137 10.0838 1,933,893 15 LEAVE WITHOUT PAY (NA HOURS) 22,559,484 2,174,206 111,798 19.4476 16 TERMINAL LEAVE 27,268,023 1,362,549 20.0125 82,851,496 4,088,471 20.2646 17 ANNUAL LEAVE 886,324,652 44,256,896 20.0268 28,894,107 1,416,681 20.3956 18 HOLIDAY LEAVE 299,647,944 14,832,417 20.2022 30,292,497 1,490,924 20.3179 19 SICK LEAVE 411,392,037 20,522,268 20.0461 126,312 6,336 19.9356 20 MILITARY LEAVE 3,747,491 191,981 19.5201 21 CONVENTION LEAVE 2,441,052 120,965 20.1798 22 OTHER LEAVE 15,462,696 772,903 20.0059 433,523 21,613 20.0584 23 CONTINUATION OF PAY LEAVE 6,793,903 343,924 19.7540 147,213,193 7,256,788 20.2862 24 TOTAL PAID ABSENCE 1,650,636,746 82,282,938 20.0604 837,610,569 39,717,491 21.0892 25 GROSS PAY & TOTAL PAID HOURS 11,262,108,983 539,827,365 20.8624 113,919,809 5,616,950 20.2814 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,213,240,619 60,451,862 20.0695 723,690,760 34,100,541 21.2222 27 BALANCE LINE 25 - LINE 26 10,048,868,364 479,375,503 20.9624 66,728,920 3,325,512 20.0657 28 ANNUAL LEAVE ACCRUED 890,133,186 44,792,480 19.8723 23,420,604 1,150,091 20.3641 29 HOLIDAY LEAVE ACCRUED 311,456,071 15,415,063 20.2046 813,840,284 38,576,144 21.0969 30 ACCRUED SALARY COST 11,250,457,621 539,583,046 20.8502 31 BENEFITS-USPS CONTRIBUTION 96,474,739 32 HEALTH BENEFITS 1,250,478,982 4,511,076 33 LIFE INSURANCE 60,510,176 92,374,496 34 RETIREMENT 996,724,349 19,329,514 35 THRIFT SAVINGS PLAN (TSP) 256,586,717 36 TSP FIDUCIARY INSURANCE 33,565,789 37 SOCIAL SECURITY 451,430,978 11,821,647 38 MEDICARE 159,158,761 258,077,261 39 PAYROLL BENEFITS SUBTOTAL 3,174,889,963 729,657 40 UNIFORM ALLOWANCE 8,523,723 258,806,918 41 TOTAL BENEFITS 3,183,413,686 31.8007 42 (%) BENEFITS/ACCRUED SALARY COST 28.2958 1,072,647,202 32,460,703 33.0444 43 COST OF SAL & BEN PER TOTAL WK HR 14,433,871,307 457,544,427 31.5463 24,031,538 44 LESS OVERTIME PREMIUM PAY 330,649,417 1,048,615,664 32,460,703 32.3041 45 STR SAL/BEN COST PER TOTAL WK HR 14,103,221,890 457,544,427 30.8237

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0610 TITLE: MAILHANDLER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 115,791,346 6,024,239 19.2209 01 STRAIGHT TIME HOURS 1,585,613,637 83,311,474 19.0323 26,461,396 902,956 29.3052 02 OVERTIME HOURS (INCLUDES LINE 46) 357,815,322 12,330,941 29.0176 2,248,936 116,842 19.2476 03 HOLIDAY WORK HOURS 23,410,185 1,235,942 18.9411 144,501,678 7,044,037 20.5140 04 WORK HOURS SUBTOTAL 1,966,839,144 96,878,357 20.3021 40,803 05 STEWARDS DUTY HOURS (NA) 549,172 06 PENALTY OVERTIME (NA) 49 1 49.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 222 8 27.7500 898,160 43,299 20.7432 07 LIMITED DUTY HOURS (NA) 13,493,244 655,336 20.5898 868,169 43,631 19.8979 08 REHABILITATION WORK HOURS (NA) 16,566,105 835,412 19.8298 260,562 12,371 21.0623 09 TRAINING HOURS 4,701,479 225,583 20.8414 144,762,240 7,056,408 20.5150 10 TOTAL WORK HOURS 1,971,540,623 97,103,940 20.3034 3,388,708 715,739 4.7345 11 SUNDAY PREMIUM (NA HOURS) 46,585,690 9,961,845 4.6764 5,392,933 3,731,176 1.4453 12 NIGHT DIFFERENTIAL (NA HOURS) 73,428,501 51,088,105 1.4372 13 CHRISTMAS DAY PREMIUM (NA HOURS) 788,154 83,382 9.4523 27,733 2,879 9.6328 14 OTHER PREMIUM PAY (NA HOURS) 1,245,153 133,616 9.3188 594,498 15 LEAVE WITHOUT PAY (NA HOURS) 6,782,439 212,460 10,640 19.9680 16 TERMINAL LEAVE 3,285,587 147,385 22.2925 16,235,409 839,957 19.3288 17 ANNUAL LEAVE 181,724,344 9,538,822 19.0510 6,586,698 342,990 19.2037 18 HOLIDAY LEAVE 69,143,691 3,645,359 18.9675 6,548,812 339,934 19.2649 19 SICK LEAVE 88,365,116 4,650,428 19.0015 59,950 3,203 18.7168 20 MILITARY LEAVE 1,654,442 90,531 18.2748 21 CONVENTION LEAVE 706,336 36,880 19.1522 22 OTHER LEAVE 4,080,800 214,883 18.9907 129,139 6,780 19.0470 23 CONTINUATION OF PAY LEAVE 2,559,341 138,658 18.4579 30,478,804 1,580,384 19.2856 24 TOTAL PAID ABSENCE 350,813,321 18,426,066 19.0389 184,050,418 8,636,792 21.3100 25 GROSS PAY & TOTAL PAID HOURS 2,444,401,442 115,530,006 21.1581 23,034,567 1,193,587 19.2986 26 LESS TERM, ANN & HOL LEAVE TAKEN 254,153,622 13,331,566 19.0640 161,015,851 7,443,205 21.6325 27 BALANCE LINE 25 - LINE 26 2,190,247,820 102,198,440 21.4313 13,290,195 688,474 19.3038 28 ANNUAL LEAVE ACCRUED 176,579,790 9,237,468 19.1156 5,747,312 299,940 19.1615 29 HOLIDAY LEAVE ACCRUED 76,074,448 4,011,141 18.9657 180,053,358 8,431,619 21.3545 30 ACCRUED SALARY COST 2,442,902,058 115,447,049 21.1603 31 BENEFITS-USPS CONTRIBUTION 21,420,822 32 HEALTH BENEFITS 277,350,673 944,321 33 LIFE INSURANCE 12,561,779 18,271,837 34 RETIREMENT 206,187,091 4,471,860 35 THRIFT SAVINGS PLAN (TSP) 58,975,523 36 TSP FIDUCIARY INSURANCE 8,272,227 37 SOCIAL SECURITY 109,340,624 2,602,950 38 MEDICARE 34,621,646 55,984,017 39 PAYROLL BENEFITS SUBTOTAL 699,037,336 157,678 40 UNIFORM ALLOWANCE 1,837,327 56,141,695 41 TOTAL BENEFITS 700,874,663 31.1805 42 (%) BENEFITS/ACCRUED SALARY COST 28.6902 236,195,053 7,056,408 33.4724 43 COST OF SAL & BEN PER TOTAL WK HR 3,143,776,721 97,103,940 32.3753 8,811,645 44 LESS OVERTIME PREMIUM PAY 119,152,436 227,383,408 7,056,408 32.2236 45 STR SAL/BEN COST PER TOTAL WK HR 3,024,624,285 97,103,940 31.1483

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0620 TITLE: MAILHANDLER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 438,179 22,772 19.2420 01 STRAIGHT TIME HOURS 6,549,625 345,635 18.9495 8,197 281 29.1708 02 OVERTIME HOURS (INCLUDES LINE 46) 134,621 4,687 28.7222 3,806 202 18.8415 03 HOLIDAY WORK HOURS 48,973 2,663 18.3901 450,182 23,255 19.3585 04 WORK HOURS SUBTOTAL 6,733,219 352,985 19.0750 73 05 STEWARDS DUTY HOURS (NA) 1,035 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,406 267 20.2471 07 LIMITED DUTY HOURS (NA) 44,321 2,300 19.2700 6,926 351 19.7321 08 REHABILITATION WORK HOURS (NA) 73,460 3,738 19.6522 776 38 20.4210 09 TRAINING HOURS 17,411 843 20.6536 450,958 23,293 19.3602 10 TOTAL WORK HOURS 6,750,630 353,828 19.0788 4,890 1,030 4.7475 11 SUNDAY PREMIUM (NA HOURS) 74,099 15,949 4.6459 18,611 12,629 1.4736 12 NIGHT DIFFERENTIAL (NA HOURS) 283,304 194,509 1.4565 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,296 141 9.1914 14 OTHER PREMIUM PAY (NA HOURS) 219 24 9.1250 2,757 15 LEAVE WITHOUT PAY (NA HOURS) 29,726 4,136 217 19.0599 16 TERMINAL LEAVE 15,253 796 19.1620 78,452 4,103 19.1206 17 ANNUAL LEAVE 681,162 36,117 18.8598 24,860 1,296 19.1820 18 HOLIDAY LEAVE 267,232 14,161 18.8709 19,996 1,039 19.2454 19 SICK LEAVE 293,295 15,709 18.6705 20 MILITARY LEAVE 4,560 247 18.4615 21 CONVENTION LEAVE 3,611 185 19.5189 22 OTHER LEAVE 18,060 940 19.2127 23 CONTINUATION OF PAY LEAVE 3,392 180 18.8444 131,055 6,840 19.1600 24 TOTAL PAID ABSENCE 1,282,954 68,150 18.8254 605,514 30,133 20.0947 25 GROSS PAY & TOTAL PAID HOURS 8,392,502 421,978 19.8884 107,448 5,616 19.1324 26 LESS TERM, ANN & HOL LEAVE TAKEN 963,647 51,074 18.8676 498,066 24,517 20.3151 27 BALANCE LINE 25 - LINE 26 7,428,855 370,904 20.0290 51,653 2,692 19.1875 28 ANNUAL LEAVE ACCRUED 704,330 37,242 18.9122 22,037 1,149 19.1792 29 HOLIDAY LEAVE ACCRUED 299,007 15,825 18.8945 571,756 28,358 20.1620 30 ACCRUED SALARY COST 8,432,192 423,971 19.8886 31 BENEFITS-USPS CONTRIBUTION 93,410 32 HEALTH BENEFITS 1,278,116 3,495 33 LIFE INSURANCE 48,349 67,624 34 RETIREMENT 833,370 18,965 35 THRIFT SAVINGS PLAN (TSP) 262,069 36 TSP FIDUCIARY INSURANCE 29,989 37 SOCIAL SECURITY 419,429 8,465 38 MEDICARE 117,514 221,948 39 PAYROLL BENEFITS SUBTOTAL 2,958,847 9 40 UNIFORM ALLOWANCE 896 221,957 41 TOTAL BENEFITS 2,959,743 38.8202 42 (%) BENEFITS/ACCRUED SALARY COST 35.1005 793,713 23,293 34.0751 43 COST OF SAL & BEN PER TOTAL WK HR 11,391,935 353,828 32.1962 2,730 44 LESS OVERTIME PREMIUM PAY 44,829 790,983 23,293 33.9579 45 STR SAL/BEN COST PER TOTAL WK HR 11,347,106 353,828 32.0695

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0630 TITLE: MAILHANDLER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,719,759 503,092 17.3323 01 STRAIGHT TIME HOURS 117,642,098 7,009,712 16.7827 1,521,807 58,753 25.9017 02 OVERTIME HOURS (INCLUDES LINE 46) 22,235,234 890,328 24.9742 03 HOLIDAY WORK HOURS 62- 2- 31.0000 10,241,566 561,845 18.2284 04 WORK HOURS SUBTOTAL 139,877,270 7,900,038 17.7058 520 05 STEWARDS DUTY HOURS (NA) 7,582 06 PENALTY OVERTIME (NA) 32 1 32.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 122- 5- 24.4000 61,721 3,088 19.9873 07 LIMITED DUTY HOURS (NA) 842,388 43,209 19.4956 5,929 272 21.7977 08 REHABILITATION WORK HOURS (NA) 55,979 2,578 21.7141 43,904 2,234 19.6526 09 TRAINING HOURS 592,740 31,043 19.0941 10,285,470 564,079 18.2340 10 TOTAL WORK HOURS 140,470,010 7,931,081 17.7113 439,798 104,875 4.1935 11 SUNDAY PREMIUM (NA HOURS) 5,840,250 1,437,477 4.0628 536,784 412,613 1.3009 12 NIGHT DIFFERENTIAL (NA HOURS) 7,273,288 5,768,365 1.2608 13 CHRISTMAS DAY PREMIUM (NA HOURS) 79,614 9,555 8.3321 14 OTHER PREMIUM PAY (NA HOURS) 10,170 1,213 8.3841 17,978 15 LEAVE WITHOUT PAY (NA HOURS) 133,237 6,020 401 15.0124 16 TERMINAL LEAVE 130,537 7,001 18.6454 879,497 49,767 17.6722 17 ANNUAL LEAVE 8,890,470 516,946 17.1980 18 HOLIDAY LEAVE 1,096- 51- 21.4901 384,699 21,784 17.6597 19 SICK LEAVE 5,004,682 293,923 17.0271 3,880 232 16.7241 20 MILITARY LEAVE 101,709 6,119 16.6218 21 CONVENTION LEAVE 16,710 993 16.8277 22 OTHER LEAVE 205,923 12,506 16.4659 7,156 394 18.1624 23 CONTINUATION OF PAY LEAVE 132,777 7,939 16.7246 1,297,962 73,571 17.6423 24 TOTAL PAID ABSENCE 14,465,002 844,383 17.1308 12,560,014 637,650 19.6973 25 GROSS PAY & TOTAL PAID HOURS 168,138,334 8,775,464 19.1600 885,517 50,168 17.6510 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,019,911 523,896 17.2169 11,674,497 587,482 19.8720 27 BALANCE LINE 25 - LINE 26 159,118,423 8,251,568 19.2834 731,992 43,418 16.8591 28 ANNUAL LEAVE ACCRUED 9,434,034 577,301 16.3416 29 HOLIDAY LEAVE ACCRUED 12,406,489 630,900 19.6647 30 ACCRUED SALARY COST 168,552,457 8,828,869 19.0910 31 BENEFITS-USPS CONTRIBUTION 1,493,596 32 HEALTH BENEFITS 19,637,972 65,277 33 LIFE INSURANCE 865,610 1,103,042 34 RETIREMENT 14,202,065 361,703 35 THRIFT SAVINGS PLAN (TSP) 4,665,738 36 TSP FIDUCIARY INSURANCE 737,531 37 SOCIAL SECURITY 9,899,089 177,822 38 MEDICARE 2,385,410 3,938,971 39 PAYROLL BENEFITS SUBTOTAL 51,655,884 449 40 UNIFORM ALLOWANCE 8,744 3,939,420 41 TOTAL BENEFITS 51,664,628 31.7528 42 (%) BENEFITS/ACCRUED SALARY COST 30.6519 16,345,909 564,079 28.9780 43 COST OF SAL & BEN PER TOTAL WK HR 220,217,085 7,931,081 27.7663 506,762 44 LESS OVERTIME PREMIUM PAY 7,404,379 15,839,147 564,079 28.0796 45 STR SAL/BEN COST PER TOTAL WK HR 212,812,706 7,931,081 26.8327

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0640 TITLE: MAILHANDLER, BARGAINING, SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 124,949,284 6,550,103 19.0759 01 STRAIGHT TIME HOURS 1,709,805,360 90,666,821 18.8581 27,991,400 961,990 29.0973 02 OVERTIME HOURS (INCLUDES LINE 46) 380,185,177 13,225,956 28.7453 2,252,742 117,044 19.2469 03 HOLIDAY WORK HOURS 23,459,096 1,238,603 18.9399 155,193,426 7,629,137 20.3421 04 WORK HOURS SUBTOTAL 2,113,449,633 105,131,380 20.1029 41,396 05 STEWARDS DUTY HOURS (NA) 557,789 06 PENALTY OVERTIME (NA) 81 2 40.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 100 3 33.3333 965,287 46,654 20.6903 07 LIMITED DUTY HOURS (NA) 14,379,953 700,845 20.5180 881,024 44,254 19.9083 08 REHABILITATION WORK HOURS (NA) 16,695,544 841,728 19.8348 305,242 14,643 20.8455 09 TRAINING HOURS 5,311,630 257,469 20.6301 155,498,668 7,643,780 20.3431 10 TOTAL WORK HOURS 2,118,761,263 105,388,849 20.1042 3,833,396 821,644 4.6655 11 SUNDAY PREMIUM (NA HOURS) 52,500,039 11,415,271 4.5991 5,948,328 4,156,418 1.4311 12 NIGHT DIFFERENTIAL (NA HOURS) 80,985,093 57,050,979 1.4195 13 CHRISTMAS DAY PREMIUM (NA HOURS) 869,064 93,078 9.3369 27,733 2,879 9.6328 14 OTHER PREMIUM PAY (NA HOURS) 1,255,542 134,853 9.3104 615,233 15 LEAVE WITHOUT PAY (NA HOURS) 6,945,402 222,616 11,258 19.7740 16 TERMINAL LEAVE 3,431,377 155,182 22.1119 17,193,358 893,827 19.2356 17 ANNUAL LEAVE 191,295,976 10,091,885 18.9554 6,611,558 344,286 19.2036 18 HOLIDAY LEAVE 69,409,827 3,659,469 18.9671 6,953,507 362,757 19.1684 19 SICK LEAVE 93,663,093 4,960,060 18.8834 63,830 3,435 18.5822 20 MILITARY LEAVE 1,760,711 96,897 18.1709 21 CONVENTION LEAVE 726,657 38,058 19.0934 22 OTHER LEAVE 4,304,783 228,329 18.8534 136,295 7,174 18.9984 23 CONTINUATION OF PAY LEAVE 2,695,510 146,777 18.3646 31,907,821 1,660,795 19.2123 24 TOTAL PAID ABSENCE 366,561,277 19,338,599 18.9549 197,215,946 9,304,575 21.1955 25 GROSS PAY & TOTAL PAID HOURS 2,620,932,278 124,727,448 21.0132 24,027,532 1,249,371 19.2317 26 LESS TERM, ANN & HOL LEAVE TAKEN 264,137,180 13,906,536 18.9937 173,188,414 8,055,204 21.5001 27 BALANCE LINE 25 - LINE 26 2,356,795,098 110,820,912 21.2667 14,073,840 734,584 19.1589 28 ANNUAL LEAVE ACCRUED 186,718,154 9,852,011 18.9522 5,769,349 301,089 19.1616 29 HOLIDAY LEAVE ACCRUED 76,373,455 4,026,966 18.9655 193,031,603 9,090,877 21.2335 30 ACCRUED SALARY COST 2,619,886,707 124,699,889 21.0095 31 BENEFITS-USPS CONTRIBUTION 23,007,828 32 HEALTH BENEFITS 298,266,761 1,013,093 33 LIFE INSURANCE 13,475,738 19,442,503 34 RETIREMENT 221,222,526 4,852,528 35 THRIFT SAVINGS PLAN (TSP) 63,903,330 36 TSP FIDUCIARY INSURANCE 9,039,747 37 SOCIAL SECURITY 119,659,142 2,789,237 38 MEDICARE 37,124,570 60,144,936 39 PAYROLL BENEFITS SUBTOTAL 753,652,067 158,136 40 UNIFORM ALLOWANCE 1,846,967 60,303,072 41 TOTAL BENEFITS 755,499,034 31.2399 42 (%) BENEFITS/ACCRUED SALARY COST 28.8370 253,334,675 7,643,780 33.1425 43 COST OF SAL & BEN PER TOTAL WK HR 3,375,385,741 105,388,849 32.0279 9,321,136 44 LESS OVERTIME PREMIUM PAY 126,601,644 244,013,539 7,643,780 31.9231 45 STR SAL/BEN COST PER TOTAL WK HR 3,248,784,097 105,388,849 30.8266

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0650 TITLE: MAILHANDLER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,440,745 621,111 10.3697 01 STRAIGHT TIME HOURS 110,475,006 10,565,651 10.4560 823,089 52,087 15.8021 02 OVERTIME HOURS (INCLUDES LINE 46) 14,518,086 914,893 15.8686 03 HOLIDAY WORK HOURS 7,263,834 673,198 10.7900 04 WORK HOURS SUBTOTAL 124,993,092 11,480,544 10.8873 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 56 4 14.0000 07 LIMITED DUTY HOURS (NA) 14,830 1,271 11.6679 08 REHABILITATION WORK HOURS (NA) 1,225 102 12.0098 22,637 2,014 11.2398 09 TRAINING HOURS 1,225,159 108,870 11.2534 7,286,471 675,212 10.7913 10 TOTAL WORK HOURS 126,218,251 11,589,414 10.8908 11 SUNDAY PREMIUM (NA HOURS) 382,761 461,779 .8288 12 NIGHT DIFFERENTIAL (NA HOURS) 6,411,021 7,676,204 .8351 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 145 26 5.5769 2,877 15 LEAVE WITHOUT PAY (NA HOURS) 30,996 16 TERMINAL LEAVE 708 142 11 12.9090 17 ANNUAL LEAVE 4,174 326 12.8036 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,785 372 10.1747 22 OTHER LEAVE 4,666 461 10.1214 1,601 158 10.1329 23 CONTINUATION OF PAY LEAVE 42,272 4,112 10.2801 5,528 541 10.2181 24 TOTAL PAID ABSENCE 51,820 4,899 10.5776 7,674,760 675,753 11.3573 25 GROSS PAY & TOTAL PAID HOURS 132,681,237 11,594,313 11.4436 142 11 12.9090 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,882 326 14.9754 7,674,618 675,742 11.3573 27 BALANCE LINE 25 - LINE 26 132,676,355 11,593,987 11.4435 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 7,674,618 675,742 11.3573 30 ACCRUED SALARY COST 132,676,355 11,593,987 11.4435 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 219 33 LIFE INSURANCE 7 34 RETIREMENT 320 35 THRIFT SAVINGS PLAN (TSP) 16 36 TSP FIDUCIARY INSURANCE 475,401 37 SOCIAL SECURITY 8,218,775 111,183 38 MEDICARE 1,921,681 586,584 39 PAYROLL BENEFITS SUBTOTAL 10,141,018 40 UNIFORM ALLOWANCE 586,584 41 TOTAL BENEFITS 10,141,018 7.6431 42 (%) BENEFITS/ACCRUED SALARY COST 7.6434 8,261,202 675,212 12.2349 43 COST OF SAL & BEN PER TOTAL WK HR 142,817,373 11,589,414 12.3230 274,089 44 LESS OVERTIME PREMIUM PAY 4,834,523 7,987,113 675,212 11.8290 45 STR SAL/BEN COST PER TOTAL WK HR 137,982,850 11,589,414 11.9059

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0660 TITLE: MAILHANDLER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 131,390,029 7,171,214 18.3218 01 STRAIGHT TIME HOURS 1,820,280,366 101,232,472 17.9811 28,814,489 1,014,077 28.4144 02 OVERTIME HOURS (INCLUDES LINE 46) 394,703,263 14,140,849 27.9122 2,252,742 117,044 19.2469 03 HOLIDAY WORK HOURS 23,459,096 1,238,603 18.9399 162,457,260 8,302,335 19.5676 04 WORK HOURS SUBTOTAL 2,238,442,725 116,611,924 19.1956 41,396 05 STEWARDS DUTY HOURS (NA) 557,789 06 PENALTY OVERTIME (NA) 81 2 40.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 100 3 33.3333 965,343 46,658 20.6897 07 LIMITED DUTY HOURS (NA) 14,394,783 702,116 20.5020 881,024 44,254 19.9083 08 REHABILITATION WORK HOURS (NA) 16,696,769 841,830 19.8338 327,879 16,657 19.6841 09 TRAINING HOURS 6,536,789 366,339 17.8435 162,785,139 8,318,992 19.5678 10 TOTAL WORK HOURS 2,244,979,514 116,978,263 19.1914 3,833,396 821,644 4.6655 11 SUNDAY PREMIUM (NA HOURS) 52,500,039 11,415,271 4.5991 6,331,089 4,618,197 1.3709 12 NIGHT DIFFERENTIAL (NA HOURS) 87,396,114 64,727,183 1.3502 13 CHRISTMAS DAY PREMIUM (NA HOURS) 869,064 93,078 9.3369 27,733 2,879 9.6328 14 OTHER PREMIUM PAY (NA HOURS) 1,255,687 134,879 9.3097 618,110 15 LEAVE WITHOUT PAY (NA HOURS) 6,976,398 222,616 11,258 19.7740 16 TERMINAL LEAVE 3,432,085 155,182 22.1165 17,193,500 893,838 19.2355 17 ANNUAL LEAVE 191,300,150 10,092,211 18.9552 6,611,558 344,286 19.2036 18 HOLIDAY LEAVE 69,409,827 3,659,469 18.9671 6,953,507 362,757 19.1684 19 SICK LEAVE 93,663,093 4,960,060 18.8834 63,830 3,435 18.5822 20 MILITARY LEAVE 1,760,711 96,897 18.1709 21 CONVENTION LEAVE 730,442 38,430 19.0070 22 OTHER LEAVE 4,309,449 228,790 18.8358 137,896 7,332 18.8074 23 CONTINUATION OF PAY LEAVE 2,737,782 150,889 18.1443 31,913,349 1,661,336 19.2094 24 TOTAL PAID ABSENCE 366,613,097 19,343,498 18.9527 204,890,706 9,980,328 20.5294 25 GROSS PAY & TOTAL PAID HOURS 2,753,613,515 136,321,761 20.1993 24,027,674 1,249,382 19.2316 26 LESS TERM, ANN & HOL LEAVE TAKEN 264,142,062 13,906,862 18.9936 180,863,032 8,730,946 20.7151 27 BALANCE LINE 25 - LINE 26 2,489,471,453 122,414,899 20.3363 14,073,840 734,584 19.1589 28 ANNUAL LEAVE ACCRUED 186,718,154 9,852,011 18.9522 5,769,349 301,089 19.1616 29 HOLIDAY LEAVE ACCRUED 76,373,455 4,026,966 18.9655 200,706,221 9,766,619 20.5502 30 ACCRUED SALARY COST 2,752,563,062 136,293,876 20.1957 31 BENEFITS-USPS CONTRIBUTION 23,007,828 32 HEALTH BENEFITS 298,266,980 1,013,093 33 LIFE INSURANCE 13,475,745 19,442,503 34 RETIREMENT 221,222,846 4,852,528 35 THRIFT SAVINGS PLAN (TSP) 63,903,346 36 TSP FIDUCIARY INSURANCE 9,515,148 37 SOCIAL SECURITY 127,877,917 2,900,420 38 MEDICARE 39,046,251 60,731,520 39 PAYROLL BENEFITS SUBTOTAL 763,793,085 158,136 40 UNIFORM ALLOWANCE 1,846,967 60,889,656 41 TOTAL BENEFITS 765,640,052 30.3377 42 (%) BENEFITS/ACCRUED SALARY COST 27.8155 261,595,877 8,318,992 31.4456 43 COST OF SAL & BEN PER TOTAL WK HR 3,518,203,114 116,978,263 30.0756 9,595,225 44 LESS OVERTIME PREMIUM PAY 131,436,167 252,000,652 8,318,992 30.2922 45 STR SAL/BEN COST PER TOTAL WK HR 3,386,766,947 116,978,263 28.9521

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0710 TITLE: CITY DELIVERY CARRIER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 492,540,143 23,645,298 20.8303 01 STRAIGHT TIME HOURS 6,745,571,933 325,947,976 20.6952 116,319,894 3,658,750 31.7922 02 OVERTIME HOURS (INCLUDES LINE 46) 1,396,213,609 44,377,023 31.4625 2,598,744 125,188 20.7587 03 HOLIDAY WORK HOURS 25,501,729 1,239,553 20.5733 611,458,781 27,429,236 22.2922 04 WORK HOURS SUBTOTAL 8,167,287,271 371,564,552 21.9808 44,284 05 STEWARDS DUTY HOURS (NA) 620,796 9,468,688 228,863 41.3727 06 PENALTY OVERTIME (NA) 88,982,952 2,165,126 41.0982 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,108 50 22.1600 6,610,391 313,548 21.0825 07 LIMITED DUTY HOURS (NA) 99,346,978 4,757,402 20.8826 4,896,069 227,884 21.4849 08 REHABILITATION WORK HOURS (NA) 88,175,478 4,131,242 21.3435 1,400,385 64,621 21.6707 09 TRAINING HOURS 24,547,429 1,142,906 21.4780 612,859,166 27,493,857 22.2907 10 TOTAL WORK HOURS 8,191,834,700 372,707,458 21.9792 19,418 3,701 5.2466 11 SUNDAY PREMIUM (NA HOURS) 296,192 56,708 5.2231 372,351 232,903 1.5987 12 NIGHT DIFFERENTIAL (NA HOURS) 4,730,187 2,958,831 1.5986 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,397,665 135,507 10.3143 188,996 17,877 10.5720 14 OTHER PREMIUM PAY (NA HOURS) 3,603,001 347,382 10.3718 1,137,419 15 LEAVE WITHOUT PAY (NA HOURS) 13,287,679 1,292,444 60,616 21.3218 16 TERMINAL LEAVE 19,907,783 891,915 22.3202 76,797,922 3,679,135 20.8739 17 ANNUAL LEAVE 756,014,592 36,525,450 20.6982 32,203,685 1,549,527 20.7829 18 HOLIDAY LEAVE 323,372,393 15,681,946 20.6206 25,356,332 1,215,525 20.8603 19 SICK LEAVE 356,184,794 17,311,292 20.5752 264,737 13,068 20.2584 20 MILITARY LEAVE 7,486,204 370,923 20.1826 21 CONVENTION LEAVE 1,738,688 84,043 20.6880 22 OTHER LEAVE 14,663,952 711,624 20.6063 683,488 33,152 20.6167 23 CONTINUATION OF PAY LEAVE 11,128,025 544,539 20.4356 138,337,296 6,635,066 20.8494 24 TOTAL PAID ABSENCE 1,488,757,743 72,037,689 20.6663 751,777,227 34,128,923 22.0275 25 GROSS PAY & TOTAL PAID HOURS 9,690,619,488 444,745,147 21.7891 110,294,051 5,289,278 20.8523 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,099,294,768 53,099,311 20.7026 641,483,176 28,839,645 22.2431 27 BALANCE LINE 25 - LINE 26 8,591,324,720 391,645,836 21.9364 58,210,400 2,788,336 20.8763 28 ANNUAL LEAVE ACCRUED 762,381,916 36,757,716 20.7407 24,744,991 1,191,115 20.7746 29 HOLIDAY LEAVE ACCRUED 322,777,689 15,637,894 20.6407 724,438,567 32,819,096 22.0736 30 ACCRUED SALARY COST 9,676,484,325 444,041,446 21.7918 31 BENEFITS-USPS CONTRIBUTION 88,130,246 32 HEALTH BENEFITS 1,119,083,834 3,956,780 33 LIFE INSURANCE 52,230,968 80,580,399 34 RETIREMENT 874,121,723 18,516,195 35 THRIFT SAVINGS PLAN (TSP) 238,218,484 36 TSP FIDUCIARY INSURANCE 31,502,000 37 SOCIAL SECURITY 400,593,219 10,615,910 38 MEDICARE 137,089,855 233,301,530 39 PAYROLL BENEFITS SUBTOTAL 2,821,338,083 5,134,122 40 UNIFORM ALLOWANCE 61,439,583 238,435,652 41 TOTAL BENEFITS 2,882,777,666 32.9131 42 (%) BENEFITS/ACCRUED SALARY COST 29.7915 962,874,219 27,493,857 35.0214 43 COST OF SAL & BEN PER TOTAL WK HR 12,559,261,991 372,707,458 33.6973 40,315,796 44 LESS OVERTIME PREMIUM PAY 479,798,916 922,558,423 27,493,857 33.5550 45 STR SAL/BEN COST PER TOTAL WK HR 12,079,463,075 372,707,458 32.4100

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0720 TITLE: CITY DELIVERY CARRIER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,683,668 85,674 19.6520 01 STRAIGHT TIME HOURS 22,535,322 1,149,690 19.6012 64,836 2,168 29.9059 02 OVERTIME HOURS (INCLUDES LINE 46) 975,497 32,776 29.7625 8,777 452 19.4181 03 HOLIDAY WORK HOURS 176,777 9,149 19.3220 1,757,281 88,294 19.9026 04 WORK HOURS SUBTOTAL 23,687,596 1,191,615 19.8785 62 05 STEWARDS DUTY HOURS (NA) 1,395 2,655 68 39.0441 06 PENALTY OVERTIME (NA) 53,220 1,330 40.0150 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 18,087 866 20.8856 07 LIMITED DUTY HOURS (NA) 234,707 11,650 20.1465 14,183 673 21.0742 08 REHABILITATION WORK HOURS (NA) 270,370 12,928 20.9135 28,496 1,680 16.9619 09 TRAINING HOURS 140,351 7,507 18.6960 1,785,777 89,974 19.8477 10 TOTAL WORK HOURS 23,827,947 1,199,122 19.8711 4,758 995 4.7819 11 SUNDAY PREMIUM (NA HOURS) 61,615 12,545 4.9115 16,533 11,123 1.4863 12 NIGHT DIFFERENTIAL (NA HOURS) 219,893 146,256 1.5034 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,650 376 9.7074 14 OTHER PREMIUM PAY (NA HOURS) 825 91 9.0659 3,301 15 LEAVE WITHOUT PAY (NA HOURS) 37,794 3,389 175 19.3657 16 TERMINAL LEAVE 49,247 2,343 21.0187 220,721 10,961 20.1369 17 ANNUAL LEAVE 2,245,563 113,130 19.8494 95,437 4,838 19.7265 18 HOLIDAY LEAVE 928,933 47,454 19.5754 58,606 2,915 20.1049 19 SICK LEAVE 929,943 46,767 19.8845 1,061 60 17.6833 20 MILITARY LEAVE 5,221 284 18.3838 21 CONVENTION LEAVE 6,313 326 19.3650 22 OTHER LEAVE 54,386 2,756 19.7336 603 31 19.4516 23 CONTINUATION OF PAY LEAVE 38,089 1,913 19.9106 386,130 19,306 20.0005 24 TOTAL PAID ABSENCE 4,251,382 214,647 19.8063 2,193,198 109,280 20.0695 25 GROSS PAY & TOTAL PAID HOURS 28,365,312 1,413,769 20.0636 319,547 15,974 20.0041 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,223,743 162,927 19.7864 1,873,651 93,306 20.0807 27 BALANCE LINE 25 - LINE 26 25,141,569 1,250,842 20.0997 178,283 8,982 19.8489 28 ANNUAL LEAVE ACCRUED 2,299,236 116,455 19.7435 72,376 3,683 19.6513 29 HOLIDAY LEAVE ACCRUED 916,571 46,770 19.5974 2,124,310 105,971 20.0461 30 ACCRUED SALARY COST 28,357,376 1,414,067 20.0537 31 BENEFITS-USPS CONTRIBUTION 291,498 32 HEALTH BENEFITS 3,676,662 12,093 33 LIFE INSURANCE 155,303 244,568 34 RETIREMENT 2,864,445 67,262 35 THRIFT SAVINGS PLAN (TSP) 895,055 36 TSP FIDUCIARY INSURANCE 114,648 37 SOCIAL SECURITY 1,472,885 30,967 38 MEDICARE 401,777 761,036 39 PAYROLL BENEFITS SUBTOTAL 9,466,127 19,486 40 UNIFORM ALLOWANCE 262,707 780,522 41 TOTAL BENEFITS 9,728,834 36.7423 42 (%) BENEFITS/ACCRUED SALARY COST 34.3079 2,904,832 89,974 32.2852 43 COST OF SAL & BEN PER TOTAL WK HR 38,086,210 1,199,122 31.7617 22,034 44 LESS OVERTIME PREMIUM PAY 333,728 2,882,798 89,974 32.0403 45 STR SAL/BEN COST PER TOTAL WK HR 37,752,482 1,199,122 31.4834

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0730 TITLE: CITY DELIVERY CARRIER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 68,804,081 3,656,591 18.8164 01 STRAIGHT TIME HOURS 906,552,429 48,635,331 18.6397 20,482,136 743,126 27.5621 02 OVERTIME HOURS (INCLUDES LINE 46) 245,393,172 9,018,924 27.2086 03 HOLIDAY WORK HOURS 246 18 13.6666 89,286,217 4,399,717 20.2936 04 WORK HOURS SUBTOTAL 1,151,945,847 57,654,273 19.9802 1,176 05 STEWARDS DUTY HOURS (NA) 13,921 1,873,571 52,638 35.5935 06 PENALTY OVERTIME (NA) 17,112,278 485,104 35.2754 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,098 52 21.1153 442,205 23,060 19.1762 07 LIMITED DUTY HOURS (NA) 7,474,136 395,174 18.9135 58,056 2,722 21.3284 08 REHABILITATION WORK HOURS (NA) 998,233 46,945 21.2638 1,107,092 58,858 18.8095 09 TRAINING HOURS 14,813,202 794,207 18.6515 90,393,309 4,458,575 20.2740 10 TOTAL WORK HOURS 1,166,759,049 58,448,480 19.9621 105,194 23,538 4.4691 11 SUNDAY PREMIUM (NA HOURS) 1,718,629 389,477 4.4126 101,813 73,541 1.3844 12 NIGHT DIFFERENTIAL (NA HOURS) 1,334,578 966,998 1.3801 13 CHRISTMAS DAY PREMIUM (NA HOURS) 170,951 18,784 9.1008 336 33 10.1818 14 OTHER PREMIUM PAY (NA HOURS) 71,697 7,869 9.1113 56,992 15 LEAVE WITHOUT PAY (NA HOURS) 551,295 128,496 6,729 19.0958 16 TERMINAL LEAVE 1,165,556 59,263 19.6675 5,800,215 298,655 19.4211 17 ANNUAL LEAVE 60,406,257 3,163,656 19.0938 18 HOLIDAY LEAVE 323 27 11.9629 2,025,257 105,346 19.2248 19 SICK LEAVE 27,666,412 1,465,062 18.8841 28,031 1,473 19.0298 20 MILITARY LEAVE 765,123 40,906 18.7044 21 CONVENTION LEAVE 97,320 5,254 18.5230 22 OTHER LEAVE 1,207,741 64,909 18.6066 112,922 6,191 18.2397 23 CONTINUATION OF PAY LEAVE 1,824,212 100,475 18.1558 8,192,241 423,648 19.3373 24 TOTAL PAID ABSENCE 93,035,624 4,894,298 19.0089 98,792,893 4,882,223 20.2352 25 GROSS PAY & TOTAL PAID HOURS 1,263,090,528 63,342,778 19.9405 5,928,711 305,384 19.4139 26 LESS TERM, ANN & HOL LEAVE TAKEN 61,572,136 3,222,946 19.1043 92,864,182 4,576,839 20.2900 27 BALANCE LINE 25 - LINE 26 1,201,518,392 60,119,832 19.9853 5,361,602 292,094 18.3557 28 ANNUAL LEAVE ACCRUED 69,583,320 3,833,284 18.1524 29 HOLIDAY LEAVE ACCRUED 98,225,784 4,868,933 20.1739 30 ACCRUED SALARY COST 1,271,101,712 63,953,116 19.8755 31 BENEFITS-USPS CONTRIBUTION 10,782,229 32 HEALTH BENEFITS 139,058,623 492,240 33 LIFE INSURANCE 6,486,149 8,416,054 34 RETIREMENT 107,459,642 2,481,248 35 THRIFT SAVINGS PLAN (TSP) 33,439,359 36 TSP FIDUCIARY INSURANCE 5,841,376 37 SOCIAL SECURITY 74,652,966 1,398,968 38 MEDICARE 17,903,528 29,412,115 39 PAYROLL BENEFITS SUBTOTAL 379,000,267 834,554 40 UNIFORM ALLOWANCE 9,480,726 30,246,669 41 TOTAL BENEFITS 388,480,993 30.7930 42 (%) BENEFITS/ACCRUED SALARY COST 30.5625 128,472,453 4,458,575 28.8146 43 COST OF SAL & BEN PER TOTAL WK HR 1,659,582,705 58,448,480 28.3939 7,133,438 44 LESS OVERTIME PREMIUM PAY 84,573,311 121,339,015 4,458,575 27.2147 45 STR SAL/BEN COST PER TOTAL WK HR 1,575,009,394 58,448,480 26.9469

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0735 TITLE: CITY DELIVERY CARRIER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 81,794 5,946 13.7561 01 STRAIGHT TIME HOURS 1,668,282 110,787 15.0584 21,508 1,068 20.1385 02 OVERTIME HOURS (INCLUDES LINE 46) 417,422 18,404 22.6810 03 HOLIDAY WORK HOURS 103,302 7,014 14.7279 04 WORK HOURS SUBTOTAL 2,085,704 129,191 16.1443 05 STEWARDS DUTY HOURS (NA) 420 13 32.3076 06 PENALTY OVERTIME (NA) 22,049 695 31.7251 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 523 25 20.9200 07 LIMITED DUTY HOURS (NA) 20,072 1,104 18.1811 08 REHABILITATION WORK HOURS (NA) 17 1 17.0000 09 TRAINING HOURS 20,637 1,214 16.9991 103,319 7,015 14.7282 10 TOTAL WORK HOURS 2,106,341 130,405 16.1523 11 SUNDAY PREMIUM (NA HOURS) 56 46 1.2173 12 NIGHT DIFFERENTIAL (NA HOURS) 2,281 1,854 1.2303 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 124 15 8.2666 15 LEAVE WITHOUT PAY (NA HOURS) 406 16 TERMINAL LEAVE 55,835 3,376 16.5388 268 16 16.7500 17 ANNUAL LEAVE 31,972 1,940 16.4804 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 268 16 16.7500 24 TOTAL PAID ABSENCE 87,807 5,316 16.5174 103,643 7,031 14.7408 25 GROSS PAY & TOTAL PAID HOURS 2,196,553 135,721 16.1843 268 16 16.7500 26 LESS TERM, ANN & HOL LEAVE TAKEN 87,807 5,316 16.5174 103,375 7,015 14.7362 27 BALANCE LINE 25 - LINE 26 2,108,746 130,405 16.1707 965 60 16.0833 28 ANNUAL LEAVE ACCRUED 48,256 3,041 15.8684 29 HOLIDAY LEAVE ACCRUED 104,340 7,075 14.7477 30 ACCRUED SALARY COST 2,157,002 133,446 16.1638 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 2- 33 LIFE INSURANCE 34 RETIREMENT 2- 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 6,384 37 SOCIAL SECURITY 136,138 1,494 38 MEDICARE 31,800 7,878 39 PAYROLL BENEFITS SUBTOTAL 167,934 40 UNIFORM ALLOWANCE 7,878 41 TOTAL BENEFITS 167,934 7.5503 42 (%) BENEFITS/ACCRUED SALARY COST 7.7855 112,218 7,015 15.9968 43 COST OF SAL & BEN PER TOTAL WK HR 2,324,936 130,405 17.8285 7,232 44 LESS OVERTIME PREMIUM PAY 142,684 104,986 7,015 14.9659 45 STR SAL/BEN COST PER TOTAL WK HR 2,182,252 130,405 16.7344

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0740 TITLE: CITY DELIVERY CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 563,109,686 27,393,509 20.5563 01 STRAIGHT TIME HOURS 7,676,327,966 375,843,784 20.4242 136,888,374 4,405,112 31.0748 02 OVERTIME HOURS (INCLUDES LINE 46) 1,642,999,700 53,447,127 30.7406 2,607,521 125,640 20.7539 03 HOLIDAY WORK HOURS 25,678,752 1,248,720 20.5640 702,605,581 31,924,261 22.0085 04 WORK HOURS SUBTOTAL 9,345,006,418 430,539,631 21.7053 45,522 05 STEWARDS DUTY HOURS (NA) 636,112 11,345,334 281,582 40.2914 06 PENALTY OVERTIME (NA) 106,170,499 2,652,255 40.0302 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,206 102 21.6274 7,071,206 337,499 20.9517 07 LIMITED DUTY HOURS (NA) 107,075,893 5,165,330 20.7297 4,968,308 231,279 21.4818 08 REHABILITATION WORK HOURS (NA) 89,444,081 4,191,115 21.3413 2,535,990 125,160 20.2619 09 TRAINING HOURS 39,521,619 1,945,834 20.3108 705,141,571 32,049,421 22.0016 10 TOTAL WORK HOURS 9,384,528,037 432,485,465 21.6990 129,370 28,234 4.5820 11 SUNDAY PREMIUM (NA HOURS) 2,076,436 458,730 4.5264 490,753 317,613 1.5451 12 NIGHT DIFFERENTIAL (NA HOURS) 6,286,939 4,073,939 1.5432 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,572,266 154,667 10.1654 189,332 17,910 10.5713 14 OTHER PREMIUM PAY (NA HOURS) 3,675,647 355,357 10.3435 1,197,712 15 LEAVE WITHOUT PAY (NA HOURS) 13,877,174 1,424,329 67,520 21.0949 16 TERMINAL LEAVE 21,178,421 956,897 22.1323 82,819,126 3,988,767 20.7630 17 ANNUAL LEAVE 818,698,384 39,804,176 20.5681 32,299,122 1,554,365 20.7796 18 HOLIDAY LEAVE 324,301,649 15,729,427 20.6175 27,440,195 1,323,786 20.7285 19 SICK LEAVE 384,781,149 18,823,121 20.4419 293,829 14,601 20.1238 20 MILITARY LEAVE 8,256,548 412,113 20.0346 21 CONVENTION LEAVE 1,842,321 89,623 20.5563 22 OTHER LEAVE 15,926,079 779,289 20.4366 797,013 39,374 20.2421 23 CONTINUATION OF PAY LEAVE 12,990,326 646,927 20.0800 146,915,935 7,078,036 20.7565 24 TOTAL PAID ABSENCE 1,586,132,556 77,151,950 20.5585 852,866,961 39,127,457 21.7971 25 GROSS PAY & TOTAL PAID HOURS 10,984,271,881 509,637,415 21.5531 116,542,577 5,610,652 20.7716 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,164,178,454 56,490,500 20.6083 736,324,384 33,516,805 21.9688 27 BALANCE LINE 25 - LINE 26 9,820,093,427 453,146,915 21.6708 63,751,250 3,089,472 20.6349 28 ANNUAL LEAVE ACCRUED 834,312,728 40,710,496 20.4937 24,817,367 1,194,798 20.7711 29 HOLIDAY LEAVE ACCRUED 323,694,260 15,684,664 20.6376 824,893,001 37,801,075 21.8219 30 ACCRUED SALARY COST 10,978,100,415 509,542,075 21.5450 31 BENEFITS-USPS CONTRIBUTION 99,203,973 32 HEALTH BENEFITS 1,261,819,117 4,461,113 33 LIFE INSURANCE 58,872,420 89,241,021 34 RETIREMENT 984,445,808 21,064,705 35 THRIFT SAVINGS PLAN (TSP) 272,552,898 36 TSP FIDUCIARY INSURANCE 37,464,408 37 SOCIAL SECURITY 476,855,208 12,047,339 38 MEDICARE 155,426,960 263,482,559 39 PAYROLL BENEFITS SUBTOTAL 3,209,972,411 5,988,162 40 UNIFORM ALLOWANCE 71,183,016 269,470,721 41 TOTAL BENEFITS 3,281,155,427 32.6673 42 (%) BENEFITS/ACCRUED SALARY COST 29.8881 1,094,363,722 32,049,421 34.1461 43 COST OF SAL & BEN PER TOTAL WK HR 14,259,255,842 432,485,465 32.9704 47,478,499 44 LESS OVERTIME PREMIUM PAY 564,848,639 1,046,885,223 32,049,421 32.6647 45 STR SAL/BEN COST PER TOTAL WK HR 13,694,407,203 432,485,465 31.6644

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0750 TITLE: CITY DELIVERY CARRIER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,054,463 602,163 11.7152 01 STRAIGHT TIME HOURS 100,977,016 8,589,663 11.7556 1,355,559 76,493 17.7213 02 OVERTIME HOURS (INCLUDES LINE 46) 18,126,286 1,012,923 17.8950 03 HOLIDAY WORK HOURS 8,410,022 678,656 12.3921 04 WORK HOURS SUBTOTAL 119,103,302 9,602,586 12.4032 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 15,903 1,344 11.8325 07 LIMITED DUTY HOURS (NA) 293,224 25,048 11.7064 3,473 257 13.5136 08 REHABILITATION WORK HOURS (NA) 41,974 3,163 13.2703 556,729 46,413 11.9951 09 TRAINING HOURS 6,723,802 561,255 11.9799 8,966,751 725,069 12.3667 10 TOTAL WORK HOURS 125,827,104 10,163,841 12.3798 11 SUNDAY PREMIUM (NA HOURS) 31,420 32,952 .9535 12 NIGHT DIFFERENTIAL (NA HOURS) 400,905 413,439 .9696 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 333 53 6.2830 1,861 15 LEAVE WITHOUT PAY (NA HOURS) 16,060 16 TERMINAL LEAVE 200- 21- 9.5238 17 ANNUAL LEAVE 25,079 1,668 15.0353 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 632 54 11.7037 22 OTHER LEAVE 4,736 396 11.9595 3,557 306 11.6241 23 CONTINUATION OF PAY LEAVE 126,587 10,751 11.7744 4,189 360 11.6361 24 TOTAL PAID ABSENCE 156,202 12,794 12.2090 9,002,360 725,429 12.4097 25 GROSS PAY & TOTAL PAID HOURS 126,384,544 10,176,635 12.4190 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,879 1,647 15.1056 9,002,360 725,429 12.4097 27 BALANCE LINE 25 - LINE 26 126,359,665 10,174,988 12.4186 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 9,002,360 725,429 12.4097 30 ACCRUED SALARY COST 126,359,665 10,174,988 12.4186 31 BENEFITS-USPS CONTRIBUTION 3 32 HEALTH BENEFITS 18- 33 LIFE INSURANCE 1- 5 34 RETIREMENT 36- 35 THRIFT SAVINGS PLAN (TSP) 12- 36 TSP FIDUCIARY INSURANCE 556,892 37 SOCIAL SECURITY 7,822,368 130,235 38 MEDICARE 1,829,535 687,135 39 PAYROLL BENEFITS SUBTOTAL 9,651,836 40 UNIFORM ALLOWANCE 687,135 41 TOTAL BENEFITS 9,651,836 7.6328 42 (%) BENEFITS/ACCRUED SALARY COST 7.6383 9,689,495 725,069 13.3635 43 COST OF SAL & BEN PER TOTAL WK HR 136,011,501 10,163,841 13.3818 451,401 44 LESS OVERTIME PREMIUM PAY 6,036,054 9,238,094 725,069 12.7409 45 STR SAL/BEN COST PER TOTAL WK HR 129,975,447 10,163,841 12.7880

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0760 TITLE: CITY DELIVERY CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 570,164,149 27,995,672 20.3661 01 STRAIGHT TIME HOURS 7,777,304,982 384,433,447 20.2305 138,243,933 4,481,605 30.8469 02 OVERTIME HOURS (INCLUDES LINE 46) 1,661,125,986 54,460,050 30.5017 2,607,521 125,640 20.7539 03 HOLIDAY WORK HOURS 25,678,752 1,248,720 20.5640 711,015,603 32,602,917 21.8083 04 WORK HOURS SUBTOTAL 9,464,109,720 440,142,217 21.5023 45,522 05 STEWARDS DUTY HOURS (NA) 636,112 11,345,334 281,582 40.2914 06 PENALTY OVERTIME (NA) 106,170,502 2,652,255 40.0302 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,206 102 21.6274 7,087,109 338,843 20.9156 07 LIMITED DUTY HOURS (NA) 107,369,117 5,190,378 20.6861 4,971,781 231,536 21.4730 08 REHABILITATION WORK HOURS (NA) 89,486,055 4,194,278 21.3352 3,092,719 171,573 18.0256 09 TRAINING HOURS 46,245,421 2,507,089 18.4458 714,108,322 32,774,490 21.7885 10 TOTAL WORK HOURS 9,510,355,141 442,649,306 21.4850 129,370 28,234 4.5820 11 SUNDAY PREMIUM (NA HOURS) 2,076,436 458,730 4.5264 522,173 350,565 1.4895 12 NIGHT DIFFERENTIAL (NA HOURS) 6,687,844 4,487,378 1.4903 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,572,266 154,667 10.1654 189,332 17,910 10.5713 14 OTHER PREMIUM PAY (NA HOURS) 3,675,980 355,410 10.3429 1,199,573 15 LEAVE WITHOUT PAY (NA HOURS) 13,893,234 1,424,329 67,520 21.0949 16 TERMINAL LEAVE 21,178,221 956,876 22.1326 82,819,126 3,988,767 20.7630 17 ANNUAL LEAVE 818,723,463 39,805,844 20.5679 32,299,122 1,554,365 20.7796 18 HOLIDAY LEAVE 324,301,649 15,729,427 20.6175 27,440,195 1,323,786 20.7285 19 SICK LEAVE 384,781,149 18,823,121 20.4419 293,829 14,601 20.1238 20 MILITARY LEAVE 8,256,548 412,113 20.0346 21 CONVENTION LEAVE 1,842,953 89,677 20.5510 22 OTHER LEAVE 15,930,815 779,685 20.4323 800,570 39,680 20.1756 23 CONTINUATION OF PAY LEAVE 13,116,913 657,678 19.9442 146,920,124 7,078,396 20.7561 24 TOTAL PAID ABSENCE 1,586,288,758 77,164,744 20.5571 861,869,321 39,852,886 21.6262 25 GROSS PAY & TOTAL PAID HOURS 11,110,656,425 519,814,050 21.3742 116,542,577 5,610,652 20.7716 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,164,203,333 56,492,147 20.6082 745,326,744 34,242,234 21.7663 27 BALANCE LINE 25 - LINE 26 9,946,453,092 463,321,903 21.4676 63,751,250 3,089,472 20.6349 28 ANNUAL LEAVE ACCRUED 834,312,728 40,710,496 20.4937 24,817,367 1,194,798 20.7711 29 HOLIDAY LEAVE ACCRUED 323,694,260 15,684,664 20.6376 833,895,361 38,526,504 21.6447 30 ACCRUED SALARY COST 11,104,460,080 519,717,063 21.3663 31 BENEFITS-USPS CONTRIBUTION 99,203,976 32 HEALTH BENEFITS 1,261,819,099 4,461,113 33 LIFE INSURANCE 58,872,419 89,241,026 34 RETIREMENT 984,445,772 21,064,705 35 THRIFT SAVINGS PLAN (TSP) 272,552,886 36 TSP FIDUCIARY INSURANCE 38,021,300 37 SOCIAL SECURITY 484,677,576 12,177,574 38 MEDICARE 157,256,495 264,169,694 39 PAYROLL BENEFITS SUBTOTAL 3,219,624,247 5,988,162 40 UNIFORM ALLOWANCE 71,183,016 270,157,856 41 TOTAL BENEFITS 3,290,807,263 32.3970 42 (%) BENEFITS/ACCRUED SALARY COST 29.6350 1,104,053,217 32,774,490 33.6863 43 COST OF SAL & BEN PER TOTAL WK HR 14,395,267,343 442,649,306 32.5207 47,929,900 44 LESS OVERTIME PREMIUM PAY 570,884,693 1,056,123,317 32,774,490 32.2239 45 STR SAL/BEN COST PER TOTAL WK HR 13,824,382,650 442,649,306 31.2310

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0810 TITLE: VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 18,696,593 909,503 20.5569 01 STRAIGHT TIME HOURS 254,665,622 12,580,475 20.2429 4,024,424 124,828 32.2397 02 OVERTIME HOURS (INCLUDES LINE 46) 49,421,112 1,565,025 31.5784 316,386 15,401 20.5432 03 HOLIDAY WORK HOURS 3,248,926 161,538 20.1124 23,037,403 1,049,732 21.9459 04 WORK HOURS SUBTOTAL 307,335,660 14,307,038 21.4814 2,119 05 STEWARDS DUTY HOURS (NA) 27,828 630,838 15,385 41.0034 06 PENALTY OVERTIME (NA) 5,873,471 144,775 40.5696 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 125,367 5,790 21.6523 07 LIMITED DUTY HOURS (NA) 2,050,177 95,990 21.3582 92,924 4,306 21.5801 08 REHABILITATION WORK HOURS (NA) 1,514,869 71,642 21.1449 26,157 1,186 22.0548 09 TRAINING HOURS 465,904 20,883 22.3102 23,063,560 1,050,918 21.9461 10 TOTAL WORK HOURS 307,801,564 14,327,921 21.4826 301,325 59,938 5.0272 11 SUNDAY PREMIUM (NA HOURS) 4,171,362 843,649 4.9444 712,504 451,554 1.5778 12 NIGHT DIFFERENTIAL (NA HOURS) 9,623,172 6,163,226 1.5613 13 CHRISTMAS DAY PREMIUM (NA HOURS) 126,133 12,451 10.1303 4,548 441 10.3129 14 OTHER PREMIUM PAY (NA HOURS) 98,030 9,795 10.0081 47,624 15 LEAVE WITHOUT PAY (NA HOURS) 549,881 52,623 2,455 21.4350 16 TERMINAL LEAVE 920,982 40,216 22.9008 2,885,271 139,910 20.6223 17 ANNUAL LEAVE 27,520,689 1,351,970 20.3559 1,171,338 57,000 20.5497 18 HOLIDAY LEAVE 11,736,882 580,307 20.2252 1,026,466 49,670 20.6657 19 SICK LEAVE 13,533,558 665,356 20.3403 9,887 496 19.9334 20 MILITARY LEAVE 297,584 14,928 19.9346 21 CONVENTION LEAVE 128,991 6,274 20.5596 22 OTHER LEAVE 697,411 34,484 20.2241 31,972 1,566 20.4163 23 CONTINUATION OF PAY LEAVE 630,033 31,541 19.9750 5,306,548 257,371 20.6182 24 TOTAL PAID ABSENCE 55,337,139 2,718,802 20.3535 29,388,485 1,308,289 22.4632 25 GROSS PAY & TOTAL PAID HOURS 377,157,400 17,046,723 22.1249 4,109,232 199,365 20.6116 26 LESS TERM, ANN & HOL LEAVE TAKEN 40,178,553 1,972,493 20.3694 25,279,253 1,108,924 22.7961 27 BALANCE LINE 25 - LINE 26 336,978,847 15,074,230 22.3546 2,101,734 101,750 20.6558 28 ANNUAL LEAVE ACCRUED 27,435,358 1,346,664 20.3728 938,448 45,717 20.5273 29 HOLIDAY LEAVE ACCRUED 12,139,600 599,738 20.2415 28,319,435 1,256,391 22.5403 30 ACCRUED SALARY COST 376,553,805 17,020,632 22.1233 31 BENEFITS-USPS CONTRIBUTION 3,357,810 32 HEALTH BENEFITS 42,568,250 149,329 33 LIFE INSURANCE 1,951,958 2,861,369 34 RETIREMENT 33,030,067 839,896 35 THRIFT SAVINGS PLAN (TSP) 10,753,391 36 TSP FIDUCIARY INSURANCE 1,468,317 37 SOCIAL SECURITY 18,685,810 415,951 38 MEDICARE 5,343,783 9,092,672 39 PAYROLL BENEFITS SUBTOTAL 112,333,259 184,896 40 UNIFORM ALLOWANCE 2,139,197 9,277,568 41 TOTAL BENEFITS 114,472,456 32.7604 42 (%) BENEFITS/ACCRUED SALARY COST 30.4000 37,597,003 1,050,918 35.7753 43 COST OF SAL & BEN PER TOTAL WK HR 491,026,261 14,327,921 34.2705 1,445,483 44 LESS OVERTIME PREMIUM PAY 17,438,100 36,151,520 1,050,918 34.3999 45 STR SAL/BEN COST PER TOTAL WK HR 473,588,161 14,327,921 33.0535

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0820 TITLE: VEHICLE SERVICE DRIVER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,044 193 20.9533 01 STRAIGHT TIME HOURS 62,638 3,037 20.6249 02 OVERTIME HOURS (INCLUDES LINE 46) 766 24 31.9166 03 HOLIDAY WORK HOURS 4,044 193 20.9533 04 WORK HOURS SUBTOTAL 63,404 3,061 20.7134 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 944 42 22.4761 4,044 193 20.9533 10 TOTAL WORK HOURS 64,348 3,103 20.7373 21 4 5.2500 11 SUNDAY PREMIUM (NA HOURS) 813 155 5.2451 147 91 1.6153 12 NIGHT DIFFERENTIAL (NA HOURS) 1,812 1,122 1.6149 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 9 16 TERMINAL LEAVE 506 24 21.0833 17 ANNUAL LEAVE 5,649 272 20.7683 220 11 20.0000 18 HOLIDAY LEAVE 2,343 114 20.5526 127 6 21.1666 19 SICK LEAVE 943 47 20.0638 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 10 1 10.0000 23 CONTINUATION OF PAY LEAVE 363 18 20.1666 853 41 20.8048 24 TOTAL PAID ABSENCE 9,308 452 20.5929 5,065 234 21.6452 25 GROSS PAY & TOTAL PAID HOURS 76,281 3,555 21.4573 726 35 20.7428 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,992 386 20.7046 4,339 199 21.8040 27 BALANCE LINE 25 - LINE 26 68,289 3,169 21.5490 440 21 20.9523 28 ANNUAL LEAVE ACCRUED 5,830 282 20.6737 172 8 21.5000 29 HOLIDAY LEAVE ACCRUED 2,203 107 20.5887 4,951 228 21.7149 30 ACCRUED SALARY COST 76,322 3,558 21.4508 31 BENEFITS-USPS CONTRIBUTION 847 32 HEALTH BENEFITS 11,499 34 33 LIFE INSURANCE 478 524 34 RETIREMENT 7,437 245 35 THRIFT SAVINGS PLAN (TSP) 3,177 36 TSP FIDUCIARY INSURANCE 303 37 SOCIAL SECURITY 4,012 71 38 MEDICARE 1,070 2,024 39 PAYROLL BENEFITS SUBTOTAL 27,673 40 UNIFORM ALLOWANCE 511 2,024 41 TOTAL BENEFITS 28,184 40.8806 42 (%) BENEFITS/ACCRUED SALARY COST 36.9277 6,975 193 36.1398 43 COST OF SAL & BEN PER TOTAL WK HR 104,506 3,103 33.6790 44 LESS OVERTIME PREMIUM PAY 255 6,975 193 36.1398 45 STR SAL/BEN COST PER TOTAL WK HR 104,251 3,103 33.5968

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0830 TITLE: VEHICLE SERVICE DRIVER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,638,444 142,774 18.4798 01 STRAIGHT TIME HOURS 37,470,351 2,062,207 18.1700 503,190 18,127 27.7591 02 OVERTIME HOURS (INCLUDES LINE 46) 6,453,839 238,381 27.0736 03 HOLIDAY WORK HOURS 54 1 54.0000 3,141,634 160,901 19.5252 04 WORK HOURS SUBTOTAL 43,924,244 2,300,589 19.0926 64 05 STEWARDS DUTY HOURS (NA) 1,031 43,542 1,209 36.0148 06 PENALTY OVERTIME (NA) 423,246 12,052 35.1183 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 13,670 691 19.7829 07 LIMITED DUTY HOURS (NA) 260,092 13,232 19.6562 1,912 106 18.0377 08 REHABILITATION WORK HOURS (NA) 32,780 1,842 17.7958 16,474 850 19.3811 09 TRAINING HOURS 234,494 12,232 19.1705 3,158,108 161,751 19.5245 10 TOTAL WORK HOURS 44,158,738 2,312,821 19.0930 66,799 15,059 4.4358 11 SUNDAY PREMIUM (NA HOURS) 980,575 224,665 4.3646 96,451 69,109 1.3956 12 NIGHT DIFFERENTIAL (NA HOURS) 1,366,332 990,397 1.3795 13 CHRISTMAS DAY PREMIUM (NA HOURS) 32,234 3,553 9.0723 88 8 11.0000 14 OTHER PREMIUM PAY (NA HOURS) 1,293 148 8.7364 3,610 15 LEAVE WITHOUT PAY (NA HOURS) 35,038 928 58 16.0000 16 TERMINAL LEAVE 59,076 3,005 19.6592 218,421 11,636 18.7711 17 ANNUAL LEAVE 2,234,226 121,314 18.4168 18 HOLIDAY LEAVE 180 9 20.0000 74,979 3,926 19.0980 19 SICK LEAVE 978,426 53,414 18.3177 2,748 149 18.4429 20 MILITARY LEAVE 40,000 2,150 18.6046 21 CONVENTION LEAVE 8,564 462 18.5367 22 OTHER LEAVE 71,078 3,965 17.9263 637 36 17.6944 23 CONTINUATION OF PAY LEAVE 97,197 5,323 18.2598 306,277 16,267 18.8281 24 TOTAL PAID ABSENCE 3,480,183 189,180 18.3961 3,627,723 178,018 20.3784 25 GROSS PAY & TOTAL PAID HOURS 50,019,355 2,502,001 19.9917 219,349 11,694 18.7573 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,293,482 124,328 18.4470 3,408,374 166,324 20.4923 27 BALANCE LINE 25 - LINE 26 47,725,873 2,377,673 20.0725 199,537 11,153 17.8908 28 ANNUAL LEAVE ACCRUED 2,716,192 154,635 17.5651 29 HOLIDAY LEAVE ACCRUED 3,607,911 177,477 20.3288 30 ACCRUED SALARY COST 50,442,065 2,532,308 19.9194 31 BENEFITS-USPS CONTRIBUTION 421,599 32 HEALTH BENEFITS 5,831,515 18,363 33 LIFE INSURANCE 258,795 319,568 34 RETIREMENT 4,393,084 96,818 35 THRIFT SAVINGS PLAN (TSP) 1,355,736 36 TSP FIDUCIARY INSURANCE 218,541 37 SOCIAL SECURITY 3,012,760 51,358 38 MEDICARE 708,734 1,126,247 39 PAYROLL BENEFITS SUBTOTAL 15,560,624 22,775 40 UNIFORM ALLOWANCE 338,754 1,149,022 41 TOTAL BENEFITS 15,899,378 31.8472 42 (%) BENEFITS/ACCRUED SALARY COST 31.5200 4,756,933 161,751 29.4089 43 COST OF SAL & BEN PER TOTAL WK HR 66,341,443 2,312,821 28.6842 174,834 44 LESS OVERTIME PREMIUM PAY 2,219,810 4,582,099 161,751 28.3281 45 STR SAL/BEN COST PER TOTAL WK HR 64,121,633 2,312,821 27.7244

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0835 TITLE: VEHICLE SERVICE DRIVER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 50,711 3,644 13.9163 01 STRAIGHT TIME HOURS 528,951 38,267 13.8226 15,529 760 20.4328 02 OVERTIME HOURS (INCLUDES LINE 46) 133,288 6,558 20.3244 03 HOLIDAY WORK HOURS 66,240 4,404 15.0408 04 WORK HOURS SUBTOTAL 662,239 44,825 14.7738 05 STEWARDS DUTY HOURS (NA) 5 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,662 189 14.0846 08 REHABILITATION WORK HOURS (NA) 212 13 16.3076 09 TRAINING HOURS 15,057 1,013 14.8637 66,452 4,417 15.0446 10 TOTAL WORK HOURS 677,296 45,838 14.7758 11 SUNDAY PREMIUM (NA HOURS) 3,027 2,574 1.1759 12 NIGHT DIFFERENTIAL (NA HOURS) 24,870 21,245 1.1706 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 110 15 LEAVE WITHOUT PAY (NA HOURS) 1,777 16 TERMINAL LEAVE 9,491 688 13.7950 192 14 13.7142 17 ANNUAL LEAVE 13,438 968 13.8822 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,037 75 13.8266 23 CONTINUATION OF PAY LEAVE 3,325 247 13.4615 192 14 13.7142 24 TOTAL PAID ABSENCE 27,291 1,978 13.7972 69,671 4,431 15.7235 25 GROSS PAY & TOTAL PAID HOURS 729,457 47,816 15.2555 192 14 13.7142 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,929 1,656 13.8460 69,479 4,417 15.7299 27 BALANCE LINE 25 - LINE 26 706,528 46,160 15.3060 2,769 207 13.3768 28 ANNUAL LEAVE ACCRUED 27,008 2,039 13.2457 29 HOLIDAY LEAVE ACCRUED 72,248 4,624 15.6245 30 ACCRUED SALARY COST 733,536 48,199 15.2189 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 4,317 37 SOCIAL SECURITY 45,158 1,011 38 MEDICARE 10,560 5,328 39 PAYROLL BENEFITS SUBTOTAL 55,718 40 UNIFORM ALLOWANCE 5,328 41 TOTAL BENEFITS 55,718 7.3745 42 (%) BENEFITS/ACCRUED SALARY COST 7.5958 77,576 4,417 17.5630 43 COST OF SAL & BEN PER TOTAL WK HR 789,254 45,838 17.2183 5,171 44 LESS OVERTIME PREMIUM PAY 44,385 72,405 4,417 16.3923 45 STR SAL/BEN COST PER TOTAL WK HR 744,869 45,838 16.2500

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0840 TITLE: VEHICLE SERVICE DRIVER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,389,792 1,056,114 20.2532 01 STRAIGHT TIME HOURS 292,727,562 14,683,986 19.9351 4,543,143 143,715 31.6121 02 OVERTIME HOURS (INCLUDES LINE 46) 56,009,005 1,809,988 30.9444 316,386 15,401 20.5432 03 HOLIDAY WORK HOURS 3,248,980 161,539 20.1126 26,249,321 1,215,230 21.6002 04 WORK HOURS SUBTOTAL 351,985,547 16,655,513 21.1332 2,183 05 STEWARDS DUTY HOURS (NA) 28,864 674,380 16,594 40.6399 06 PENALTY OVERTIME (NA) 6,296,717 156,827 40.1507 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 139,037 6,481 21.4530 07 LIMITED DUTY HOURS (NA) 2,312,931 109,411 21.1398 94,836 4,412 21.4950 08 REHABILITATION WORK HOURS (NA) 1,547,649 73,484 21.0610 42,843 2,049 20.9092 09 TRAINING HOURS 716,399 34,170 20.9657 26,292,164 1,217,279 21.5991 10 TOTAL WORK HOURS 352,701,946 16,689,683 21.1329 368,145 75,001 4.9085 11 SUNDAY PREMIUM (NA HOURS) 5,152,750 1,068,469 4.8225 812,129 523,328 1.5518 12 NIGHT DIFFERENTIAL (NA HOURS) 11,016,186 7,175,990 1.5351 13 CHRISTMAS DAY PREMIUM (NA HOURS) 158,367 16,004 9.8954 4,636 449 10.3251 14 OTHER PREMIUM PAY (NA HOURS) 99,323 9,943 9.9892 51,344 15 LEAVE WITHOUT PAY (NA HOURS) 586,705 53,551 2,513 21.3095 16 TERMINAL LEAVE 989,549 43,909 22.5363 3,104,390 151,584 20.4796 17 ANNUAL LEAVE 29,774,002 1,474,524 20.1922 1,171,558 57,011 20.5496 18 HOLIDAY LEAVE 11,739,405 580,430 20.2253 1,101,572 53,602 20.5509 19 SICK LEAVE 14,512,927 718,817 20.1900 12,635 645 19.5891 20 MILITARY LEAVE 337,584 17,078 19.7671 21 CONVENTION LEAVE 137,555 6,736 20.4208 22 OTHER LEAVE 769,536 38,525 19.9749 32,609 1,602 20.3551 23 CONTINUATION OF PAY LEAVE 730,918 37,129 19.6859 5,613,870 273,693 20.5115 24 TOTAL PAID ABSENCE 58,853,921 2,910,412 20.2218 33,090,944 1,490,972 22.1942 25 GROSS PAY & TOTAL PAID HOURS 427,982,493 19,600,095 21.8357 4,329,499 211,108 20.5084 26 LESS TERM, ANN & HOL LEAVE TAKEN 42,502,956 2,098,863 20.2504 28,761,445 1,279,864 22.4722 27 BALANCE LINE 25 - LINE 26 385,479,537 17,501,232 22.0258 2,304,480 113,131 20.3700 28 ANNUAL LEAVE ACCRUED 30,184,388 1,503,620 20.0744 938,620 45,725 20.5275 29 HOLIDAY LEAVE ACCRUED 12,141,803 599,845 20.2415 32,004,545 1,438,720 22.2451 30 ACCRUED SALARY COST 427,805,728 19,604,697 21.8215 31 BENEFITS-USPS CONTRIBUTION 3,780,256 32 HEALTH BENEFITS 48,411,264 167,726 33 LIFE INSURANCE 2,211,231 3,181,461 34 RETIREMENT 37,430,588 936,959 35 THRIFT SAVINGS PLAN (TSP) 12,112,304 36 TSP FIDUCIARY INSURANCE 1,691,478 37 SOCIAL SECURITY 21,747,740 468,391 38 MEDICARE 6,064,147 10,226,271 39 PAYROLL BENEFITS SUBTOTAL 127,977,274 207,671 40 UNIFORM ALLOWANCE 2,478,462 10,433,942 41 TOTAL BENEFITS 130,455,736 32.6014 42 (%) BENEFITS/ACCRUED SALARY COST 30.4941 42,438,487 1,217,279 34.8634 43 COST OF SAL & BEN PER TOTAL WK HR 558,261,464 16,689,683 33.4494 1,625,488 44 LESS OVERTIME PREMIUM PAY 19,702,550 40,812,999 1,217,279 33.5280 45 STR SAL/BEN COST PER TOTAL WK HR 538,558,914 16,689,683 32.2689

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0850 TITLE: VEHICLE SERVICE DRIVER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 335,186 23,225 14.4321 01 STRAIGHT TIME HOURS 4,786,501 330,798 14.4695 39,345 1,810 21.7375 02 OVERTIME HOURS (INCLUDES LINE 46) 666,839 30,913 21.5714 03 HOLIDAY WORK HOURS 374,531 25,035 14.9602 04 WORK HOURS SUBTOTAL 5,453,340 361,711 15.0765 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 7,213 494 14.6012 08 REHABILITATION WORK HOURS (NA) 9,524 605 15.7421 09 TRAINING HOURS 156,211 10,186 15.3358 384,055 25,640 14.9787 10 TOTAL WORK HOURS 5,609,551 371,897 15.0836 11 SUNDAY PREMIUM (NA HOURS) 12,919 11,134 1.1603 12 NIGHT DIFFERENTIAL (NA HOURS) 189,414 162,235 1.1675 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 152 15 LEAVE WITHOUT PAY (NA HOURS) 1,062 16 TERMINAL LEAVE 17 ANNUAL LEAVE 56 4 14.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 108 7 15.4285 23 CONTINUATION OF PAY LEAVE 5,406 351 15.4017 24 TOTAL PAID ABSENCE 5,570 362 15.3867 396,974 25,640 15.4826 25 GROSS PAY & TOTAL PAID HOURS 5,804,535 372,259 15.5927 26 LESS TERM, ANN & HOL LEAVE TAKEN 56 4 14.0000 396,974 25,640 15.4826 27 BALANCE LINE 25 - LINE 26 5,804,479 372,255 15.5927 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 396,974 25,640 15.4826 30 ACCRUED SALARY COST 5,804,479 372,255 15.5927 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1,190 33 LIFE INSURANCE 55 34 RETIREMENT 887 35 THRIFT SAVINGS PLAN (TSP) 303 36 TSP FIDUCIARY INSURANCE 24,584 37 SOCIAL SECURITY 359,537 5,749 38 MEDICARE 84,110 30,333 39 PAYROLL BENEFITS SUBTOTAL 446,082 40 UNIFORM ALLOWANCE 30,333 41 TOTAL BENEFITS 446,082 7.6410 42 (%) BENEFITS/ACCRUED SALARY COST 7.6851 427,307 25,640 16.6656 43 COST OF SAL & BEN PER TOTAL WK HR 6,250,561 371,897 16.8072 13,102 44 LESS OVERTIME PREMIUM PAY 222,057 414,205 25,640 16.1546 45 STR SAL/BEN COST PER TOTAL WK HR 6,028,504 371,897 16.2101

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 0860 TITLE: VEHICLE SERVICE DRIVER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,724,978 1,079,339 20.1280 01 STRAIGHT TIME HOURS 297,514,063 15,014,784 19.8147 4,582,488 145,525 31.4893 02 OVERTIME HOURS (INCLUDES LINE 46) 56,675,844 1,840,901 30.7870 316,386 15,401 20.5432 03 HOLIDAY WORK HOURS 3,248,980 161,539 20.1126 26,623,852 1,240,265 21.4662 04 WORK HOURS SUBTOTAL 357,438,887 17,017,224 21.0045 2,183 05 STEWARDS DUTY HOURS (NA) 28,864 674,380 16,594 40.6399 06 PENALTY OVERTIME (NA) 6,296,717 156,827 40.1507 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 139,037 6,481 21.4530 07 LIMITED DUTY HOURS (NA) 2,320,144 109,905 21.1104 94,836 4,412 21.4950 08 REHABILITATION WORK HOURS (NA) 1,547,649 73,484 21.0610 52,367 2,654 19.7313 09 TRAINING HOURS 872,610 44,356 19.6728 26,676,219 1,242,919 21.4625 10 TOTAL WORK HOURS 358,311,497 17,061,580 21.0010 368,145 75,001 4.9085 11 SUNDAY PREMIUM (NA HOURS) 5,152,750 1,068,469 4.8225 825,048 534,462 1.5436 12 NIGHT DIFFERENTIAL (NA HOURS) 11,205,600 7,338,225 1.5270 13 CHRISTMAS DAY PREMIUM (NA HOURS) 158,367 16,004 9.8954 4,636 449 10.3251 14 OTHER PREMIUM PAY (NA HOURS) 99,323 9,943 9.9892 51,496 15 LEAVE WITHOUT PAY (NA HOURS) 587,767 53,551 2,513 21.3095 16 TERMINAL LEAVE 989,549 43,909 22.5363 3,104,390 151,584 20.4796 17 ANNUAL LEAVE 29,774,058 1,474,528 20.1922 1,171,558 57,011 20.5496 18 HOLIDAY LEAVE 11,739,405 580,430 20.2253 1,101,572 53,602 20.5509 19 SICK LEAVE 14,512,927 718,817 20.1900 12,635 645 19.5891 20 MILITARY LEAVE 337,584 17,078 19.7671 21 CONVENTION LEAVE 137,555 6,736 20.4208 22 OTHER LEAVE 769,644 38,532 19.9741 32,609 1,602 20.3551 23 CONTINUATION OF PAY LEAVE 736,324 37,480 19.6457 5,613,870 273,693 20.5115 24 TOTAL PAID ABSENCE 58,859,491 2,910,774 20.2212 33,487,918 1,516,612 22.0807 25 GROSS PAY & TOTAL PAID HOURS 433,787,028 19,972,354 21.7193 4,329,499 211,108 20.5084 26 LESS TERM, ANN & HOL LEAVE TAKEN 42,503,012 2,098,867 20.2504 29,158,419 1,305,504 22.3349 27 BALANCE LINE 25 - LINE 26 391,284,016 17,873,487 21.8918 2,304,480 113,131 20.3700 28 ANNUAL LEAVE ACCRUED 30,184,388 1,503,620 20.0744 938,620 45,725 20.5275 29 HOLIDAY LEAVE ACCRUED 12,141,803 599,845 20.2415 32,401,519 1,464,360 22.1267 30 ACCRUED SALARY COST 433,610,207 19,976,952 21.7055 31 BENEFITS-USPS CONTRIBUTION 3,780,256 32 HEALTH BENEFITS 48,412,454 167,726 33 LIFE INSURANCE 2,211,286 3,181,461 34 RETIREMENT 37,431,475 936,959 35 THRIFT SAVINGS PLAN (TSP) 12,112,607 36 TSP FIDUCIARY INSURANCE 1,716,062 37 SOCIAL SECURITY 22,107,277 474,140 38 MEDICARE 6,148,257 10,256,604 39 PAYROLL BENEFITS SUBTOTAL 128,423,356 207,671 40 UNIFORM ALLOWANCE 2,478,462 10,464,275 41 TOTAL BENEFITS 130,901,818 32.2956 42 (%) BENEFITS/ACCRUED SALARY COST 30.1888 42,865,794 1,242,919 34.4880 43 COST OF SAL & BEN PER TOTAL WK HR 564,512,025 17,061,580 33.0867 1,638,590 44 LESS OVERTIME PREMIUM PAY 19,924,608 41,227,204 1,242,919 33.1696 45 STR SAL/BEN COST PER TOTAL WK HR 544,587,417 17,061,580 31.9189

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1010 TITLE: RURAL CARRIER, FULL-TIME (DES. 71) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 161,337,673 8,181,662 19.7194 01 STRAIGHT TIME HOURS 2,122,520,141 108,231,460 19.6109 2,212,925 74,967 29.5186 02 OVERTIME HOURS (INCLUDES LINE 46) 40,652,157 1,410,562 28.8198 368,773 17,512 21.0583 03 HOLIDAY WORK HOURS 2,271,277 109,600 20.7233 163,919,371 8,274,141 19.8110 04 WORK HOURS SUBTOTAL 2,165,443,575 109,751,622 19.7304 1,800 05 STEWARDS DUTY HOURS (NA) 26,360 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,443 66 21.8636 324,941 16,388 19.8279 07 LIMITED DUTY HOURS (NA) 8,964,497 458,978 19.5314 34,068 1,740 19.5793 08 REHABILITATION WORK HOURS (NA) 634,178 32,655 19.4205 09 TRAINING HOURS 163,919,371 8,274,141 19.8110 10 TOTAL WORK HOURS 2,165,443,575 109,751,622 19.7304 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 39 32 1.2187 13 CHRISTMAS DAY PREMIUM (NA HOURS) 16,983 1,752 9.6934 1,153,885 118,109 9.7696 14 OTHER PREMIUM PAY (NA HOURS) 12,680,544 1,307,531 9.6980 458,553 15 LEAVE WITHOUT PAY (NA HOURS) 5,481,829 194,821 8,881 21.9368 16 TERMINAL LEAVE 3,616,000 155,270 23.2884 16,964,014 831,092 20.4117 17 ANNUAL LEAVE 193,701,307 9,534,410 20.3160 9,619,377 478,176 20.1168 18 HOLIDAY LEAVE 94,488,554 4,754,216 19.8746 7,851,336 383,080 20.4952 19 SICK LEAVE 105,271,597 5,208,027 20.2133 17,901 912 19.6282 20 MILITARY LEAVE 466,512 23,728 19.6608 21 CONVENTION LEAVE 28 1,367,979 71,080 19.2456 22 OTHER LEAVE 16,764,448 865,788 19.3632 205,994 10,091 20.4136 23 CONTINUATION OF PAY LEAVE 2,937,698 139,791 21.0149 36,221,422 1,783,312 20.3113 24 TOTAL PAID ABSENCE 417,246,144 20,681,230 20.1751 201,294,678 10,057,453 20.0144 25 GROSS PAY & TOTAL PAID HOURS 2,595,387,285 130,432,852 19.8982 26,778,212 1,318,149 20.3150 26 LESS TERM, ANN & HOL LEAVE TAKEN 291,805,861 14,443,896 20.2027 174,516,466 8,739,304 19.9691 27 BALANCE LINE 25 - LINE 26 2,303,581,424 115,988,956 19.8603 14,854,391 726,230 20.4541 28 ANNUAL LEAVE ACCRUED 191,742,414 9,472,242 20.2425 7,326,406 364,280 20.1120 29 HOLIDAY LEAVE ACCRUED 93,936,744 4,722,527 19.8912 196,697,263 9,829,814 20.0102 30 ACCRUED SALARY COST 2,589,260,582 130,183,725 19.8892 31 BENEFITS-USPS CONTRIBUTION 25,843,030 32 HEALTH BENEFITS 324,023,021 1,244,839 33 LIFE INSURANCE 16,148,102 23,458,453 34 RETIREMENT 270,326,029 6,699,565 35 THRIFT SAVINGS PLAN (TSP) 85,171,411 36 TSP FIDUCIARY INSURANCE 10,864,642 37 SOCIAL SECURITY 139,346,861 2,831,450 38 MEDICARE 36,552,076 70,941,979 39 PAYROLL BENEFITS SUBTOTAL 871,567,500 40 UNIFORM ALLOWANCE 70,941,979 41 TOTAL BENEFITS 871,567,500 36.0665 42 (%) BENEFITS/ACCRUED SALARY COST 33.6608 267,639,242 8,274,141 32.3464 43 COST OF SAL & BEN PER TOTAL WK HR 3,460,828,082 109,751,622 31.5332 736,904 44 LESS OVERTIME PREMIUM PAY 13,536,688 266,902,338 8,274,141 32.2574 45 STR SAL/BEN COST PER TOTAL WK HR 3,447,291,394 109,751,622 31.4099

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1015 TITLE: RURAL CARRIER, PART-TIME FLEXIBLE (DES. 76) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 804,270 47,807 16.8232 01 STRAIGHT TIME HOURS 10,355,796 630,311 16.4296 110,563 4,647 23.7923 02 OVERTIME HOURS (INCLUDES LINE 46) 1,620,067 69,236 23.3991 03 HOLIDAY WORK HOURS 914,833 52,454 17.4406 04 WORK HOURS SUBTOTAL 11,975,863 699,547 17.1194 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,354 76 17.8157 07 LIMITED DUTY HOURS (NA) 7,770 473 16.4270 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 914,833 52,454 17.4406 10 TOTAL WORK HOURS 11,975,863 699,547 17.1194 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) 480- 2,497 139 17.9640 16 TERMINAL LEAVE 18,088 1,102 16.4137 26,876 1,621 16.5798 17 ANNUAL LEAVE 294,688 18,136 16.2487 18 HOLIDAY LEAVE 16,031 970 16.5268 19 SICK LEAVE 188,011 11,583 16.2316 20 MILITARY LEAVE 21 CONVENTION LEAVE 475 27 17.5925 22 OTHER LEAVE 22,886 1,430 16.0041 2,420 152 15.9210 23 CONTINUATION OF PAY LEAVE 29,129 1,847 15.7709 48,299 2,909 16.6033 24 TOTAL PAID ABSENCE 552,802 34,098 16.2121 963,132 55,363 17.3966 25 GROSS PAY & TOTAL PAID HOURS 12,528,665 733,645 17.0772 29,373 1,760 16.6892 26 LESS TERM, ANN & HOL LEAVE TAKEN 312,776 19,238 16.2582 933,759 53,603 17.4199 27 BALANCE LINE 25 - LINE 26 12,215,889 714,407 17.0993 39,932 2,518 15.8586 28 ANNUAL LEAVE ACCRUED 523,774 33,734 15.5265 29 HOLIDAY LEAVE ACCRUED 973,691 56,121 17.3498 30 ACCRUED SALARY COST 12,739,663 748,141 17.0284 31 BENEFITS-USPS CONTRIBUTION 117,519 32 HEALTH BENEFITS 1,547,045 5,451 33 LIFE INSURANCE 72,221 90,959 34 RETIREMENT 1,166,984 17,628 35 THRIFT SAVINGS PLAN (TSP) 234,910 36 TSP FIDUCIARY INSURANCE 58,345 37 SOCIAL SECURITY 759,868 13,645 38 MEDICARE 177,713 303,547 39 PAYROLL BENEFITS SUBTOTAL 3,958,741 40 UNIFORM ALLOWANCE 303,547 41 TOTAL BENEFITS 3,958,741 31.1748 42 (%) BENEFITS/ACCRUED SALARY COST 31.0741 1,277,238 52,454 24.3496 43 COST OF SAL & BEN PER TOTAL WK HR 16,698,404 699,547 23.8703 36,817 44 LESS OVERTIME PREMIUM PAY 539,482 1,240,421 52,454 23.6477 45 STR SAL/BEN COST PER TOTAL WK HR 16,158,922 699,547 23.0991

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1020 TITLE: RURAL CARRIER, VAC. ROUTE (DES. 72) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,800- 215- 22.3255 01 STRAIGHT TIME HOURS 88,801- 4,528- 19.6115 02 OVERTIME HOURS (INCLUDES LINE 46) 176- 5- 35.2000 03 HOLIDAY WORK HOURS 4,800- 215- 22.3255 04 WORK HOURS SUBTOTAL 88,977- 4,533- 19.6287 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,800- 215- 22.3255 10 TOTAL WORK HOURS 88,977- 4,533- 19.6287 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 40 15 LEAVE WITHOUT PAY (NA HOURS) 88 16 TERMINAL LEAVE 365 16 22.8125 17 ANNUAL LEAVE 4,220 224 18.8392 18 HOLIDAY LEAVE 19 SICK LEAVE 461 24 19.2083 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 826 48 17.2083 23 CONTINUATION OF PAY LEAVE 365 16 22.8125 24 TOTAL PAID ABSENCE 5,507 296 18.6047 4,435- 199- 22.2864 25 GROSS PAY & TOTAL PAID HOURS 83,470- 4,237- 19.7002 365 16 22.8125 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,220 224 18.8392 4,800- 215- 22.3255 27 BALANCE LINE 25 - LINE 26 87,690- 4,461- 19.6570 176 8 22.0000 28 ANNUAL LEAVE ACCRUED 2,240 128 17.5000 29 HOLIDAY LEAVE ACCRUED 4,624- 207- 22.3381 30 ACCRUED SALARY COST 85,450- 4,333- 19.7207 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 4,615- 33 LIFE INSURANCE 230- 34 RETIREMENT 3,861- 35 THRIFT SAVINGS PLAN (TSP) 1,183- 36 TSP FIDUCIARY INSURANCE 277- 37 SOCIAL SECURITY 4,883- 63- 38 MEDICARE 1,185- 340- 39 PAYROLL BENEFITS SUBTOTAL 15,957- 40 UNIFORM ALLOWANCE 340- 41 TOTAL BENEFITS 15,957- 7.3529 42 (%) BENEFITS/ACCRUED SALARY COST 18.6740 4,964- 215- 23.0883 43 COST OF SAL & BEN PER TOTAL WK HR 101,407- 4,533- 22.3708 44 LESS OVERTIME PREMIUM PAY 59- 4,964- 215- 23.0883 45 STR SAL/BEN COST PER TOTAL WK HR 101,348- 4,533- 22.3578

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1030 TITLE: RURAL CARRIER, SUBSTITUTE (DES. 73) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 51,949 2,406 21.5914 01 STRAIGHT TIME HOURS 591,665 27,432 21.5684 1,310 43 30.4651 02 OVERTIME HOURS (INCLUDES LINE 46) 21,796 701 31.0927 03 HOLIDAY WORK HOURS 53,259 2,449 21.7472 04 WORK HOURS SUBTOTAL 613,461 28,133 21.8057 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 53,259 2,449 21.7472 10 TOTAL WORK HOURS 613,461 28,133 21.8057 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 255 24 TOTAL PAID ABSENCE 255 53,259 2,449 21.7472 25 GROSS PAY & TOTAL PAID HOURS 613,716 28,133 21.8148 26 LESS TERM, ANN & HOL LEAVE TAKEN 53,259 2,449 21.7472 27 BALANCE LINE 25 - LINE 26 613,716 28,133 21.8148 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 53,259 2,449 21.7472 30 ACCRUED SALARY COST 613,716 28,133 21.8148 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1,386 33 LIFE INSURANCE 23 34 RETIREMENT 61 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 3,295 37 SOCIAL SECURITY 38,189 771 38 MEDICARE 8,921 4,089 39 PAYROLL BENEFITS SUBTOTAL 48,557 40 UNIFORM ALLOWANCE 4,089 41 TOTAL BENEFITS 48,557 7.6775 42 (%) BENEFITS/ACCRUED SALARY COST 7.9119 57,348 2,449 23.4169 43 COST OF SAL & BEN PER TOTAL WK HR 662,273 28,133 23.5407 436 44 LESS OVERTIME PREMIUM PAY 7,258 56,912 2,449 23.2388 45 STR SAL/BEN COST PER TOTAL WK HR 655,015 28,133 23.2827

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1035 TITLE: RURAL ASSOC ON VACANT RTE (DES. 74) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,469,404 162,744 15.1735 01 STRAIGHT TIME HOURS 30,034,419 1,984,518 15.1343 167,892 7,378 22.7557 02 OVERTIME HOURS (INCLUDES LINE 46) 2,836,042 121,746 23.2947 03 HOLIDAY WORK HOURS 2,637,296 170,122 15.5023 04 WORK HOURS SUBTOTAL 32,870,461 2,106,264 15.6060 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 120 8 15.0000 07 LIMITED DUTY HOURS (NA) 3,387 226 14.9867 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,637,296 170,122 15.5023 10 TOTAL WORK HOURS 32,870,461 2,106,264 15.6060 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 7 8 .8750 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 25,210 15 LEAVE WITHOUT PAY (NA HOURS) 304,634 1,143 76 15.0394 16 TERMINAL LEAVE 18,761 1,212 15.4793 121,060 7,976 15.1780 17 ANNUAL LEAVE 1,214,295 80,075 15.1644 18 HOLIDAY LEAVE 61,153 4,032 15.1669 19 SICK LEAVE 797,790 52,560 15.1786 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,947 392 15.1709 22 OTHER LEAVE 56,935 3,608 15.7802 2,557 170 15.0411 23 CONTINUATION OF PAY LEAVE 61,679 3,843 16.0497 191,860 12,646 15.1715 24 TOTAL PAID ABSENCE 2,149,460 141,298 15.2122 2,829,156 182,768 15.4794 25 GROSS PAY & TOTAL PAID HOURS 35,019,928 2,247,562 15.5812 122,203 8,052 15.1767 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,233,056 81,287 15.1691 2,706,953 174,716 15.4934 27 BALANCE LINE 25 - LINE 26 33,786,872 2,166,275 15.5967 121,910 8,036 15.1704 28 ANNUAL LEAVE ACCRUED 1,508,807 99,496 15.1644 29 HOLIDAY LEAVE ACCRUED 2,828,863 182,752 15.4792 30 ACCRUED SALARY COST 35,295,679 2,265,771 15.5777 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 27 33 LIFE INSURANCE 7- 34 RETIREMENT 190- 35 THRIFT SAVINGS PLAN (TSP) 29- 36 TSP FIDUCIARY INSURANCE 175,179 37 SOCIAL SECURITY 2,165,077 40,969 38 MEDICARE 506,344 216,148 39 PAYROLL BENEFITS SUBTOTAL 2,671,222 40 UNIFORM ALLOWANCE 216,148 41 TOTAL BENEFITS 2,671,222 7.6408 42 (%) BENEFITS/ACCRUED SALARY COST 7.5681 3,045,011 170,122 17.8989 43 COST OF SAL & BEN PER TOTAL WK HR 37,966,901 2,106,264 18.0257 55,908 44 LESS OVERTIME PREMIUM PAY 944,402 2,989,103 170,122 17.5703 45 STR SAL/BEN COST PER TOTAL WK HR 37,022,499 2,106,264 17.5773

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1040 TITLE: RURAL CARRIER, RELIEF (DES. 75) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 362,736 19,842 18.2812 01 STRAIGHT TIME HOURS 4,826,617 264,876 18.2221 22,353 814 27.4606 02 OVERTIME HOURS (INCLUDES LINE 46) 248,668 8,740 28.4517 03 HOLIDAY WORK HOURS 385,089 20,656 18.6429 04 WORK HOURS SUBTOTAL 5,075,285 273,616 18.5489 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,135 119 17.9411 07 LIMITED DUTY HOURS (NA) 56,706 3,123 18.1575 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 385,089 20,656 18.6429 10 TOTAL WORK HOURS 5,075,285 273,616 18.5489 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 848 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,386 76 18.2368 22 OTHER LEAVE 3,133 172 18.2151 23 CONTINUATION OF PAY LEAVE 1,933 106 18.2358 1,386 76 18.2368 24 TOTAL PAID ABSENCE 5,914 278 21.2733 386,475 20,732 18.6414 25 GROSS PAY & TOTAL PAID HOURS 5,081,199 273,894 18.5516 26 LESS TERM, ANN & HOL LEAVE TAKEN 848 386,475 20,732 18.6414 27 BALANCE LINE 25 - LINE 26 5,080,351 273,894 18.5486 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 386,475 20,732 18.6414 30 ACCRUED SALARY COST 5,080,351 273,894 18.5486 31 BENEFITS-USPS CONTRIBUTION 49- 32 HEALTH BENEFITS 38- 2- 33 LIFE INSURANCE 1- 47- 34 RETIREMENT 42- 10- 35 THRIFT SAVINGS PLAN (TSP) 7- 36 TSP FIDUCIARY INSURANCE 23,790 37 SOCIAL SECURITY 312,501 5,567 38 MEDICARE 73,163 29,249 39 PAYROLL BENEFITS SUBTOTAL 385,576 40 UNIFORM ALLOWANCE 29,249 41 TOTAL BENEFITS 385,576 7.5681 42 (%) BENEFITS/ACCRUED SALARY COST 7.5895 415,724 20,656 20.1260 43 COST OF SAL & BEN PER TOTAL WK HR 5,465,927 273,616 19.9766 7,444 44 LESS OVERTIME PREMIUM PAY 82,806 408,280 20,656 19.7656 45 STR SAL/BEN COST PER TOTAL WK HR 5,383,121 273,616 19.6739

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1050 TITLE: RURAL CARRIER, AUXILIARY (DES. 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 54,642 2,561 21.3361 01 STRAIGHT TIME HOURS 688,892 32,636 21.1083 1,179 39 30.2307 02 OVERTIME HOURS (INCLUDES LINE 46) 18,628 616 30.2402 03 HOLIDAY WORK HOURS 55,821 2,600 21.4696 04 WORK HOURS SUBTOTAL 707,520 33,252 21.2775 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 55,821 2,600 21.4696 10 TOTAL WORK HOURS 707,520 33,252 21.2775 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 2,672 126 21.2063 5,196 245 21.2081 17 ANNUAL LEAVE 52,169 2,483 21.0104 18 HOLIDAY LEAVE 848 40 21.2000 19 SICK LEAVE 19,643 930 21.1215 20 MILITARY LEAVE 21 CONVENTION LEAVE 424 20 21.2000 22 OTHER LEAVE 974 46 21.1739 23 CONTINUATION OF PAY LEAVE 6,468 305 21.2065 24 TOTAL PAID ABSENCE 75,458 3,585 21.0482 62,289 2,905 21.4419 25 GROSS PAY & TOTAL PAID HOURS 782,978 36,837 21.2552 5,196 245 21.2081 26 LESS TERM, ANN & HOL LEAVE TAKEN 54,841 2,609 21.0199 57,093 2,660 21.4635 27 BALANCE LINE 25 - LINE 26 728,137 34,228 21.2731 4,229 208 20.3317 28 ANNUAL LEAVE ACCRUED 55,280 2,732 20.2342 29 HOLIDAY LEAVE ACCRUED 61,322 2,868 21.3814 30 ACCRUED SALARY COST 783,417 36,960 21.1963 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 3- 7 33 LIFE INSURANCE 1- 433 34 RETIREMENT 2,144 35 THRIFT SAVINGS PLAN (TSP) 1- 36 TSP FIDUCIARY INSURANCE 3,784 37 SOCIAL SECURITY 48,106 893 38 MEDICARE 11,247 5,117 39 PAYROLL BENEFITS SUBTOTAL 61,492 40 UNIFORM ALLOWANCE 5,117 41 TOTAL BENEFITS 61,492 8.3444 42 (%) BENEFITS/ACCRUED SALARY COST 7.8492 66,439 2,600 25.5534 43 COST OF SAL & BEN PER TOTAL WK HR 844,909 33,252 25.4092 393 44 LESS OVERTIME PREMIUM PAY 6,203 66,046 2,600 25.4023 45 STR SAL/BEN COST PER TOTAL WK HR 838,706 33,252 25.2227

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1055 TITLE: RURAL CARRIER ASSOCIATE (DES. 78) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 45,331,754 2,994,410 15.1387 01 STRAIGHT TIME HOURS 567,192,827 37,571,235 15.0964 3,078,347 132,975 23.1498 02 OVERTIME HOURS (INCLUDES LINE 46) 42,528,560 1,786,935 23.7997 03 HOLIDAY WORK HOURS 48,410,101 3,127,385 15.4794 04 WORK HOURS SUBTOTAL 609,721,387 39,358,170 15.4916 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 36,352 2,410 15.0838 07 LIMITED DUTY HOURS (NA) 768,170 51,122 15.0262 3,862 244 15.8278 08 REHABILITATION WORK HOURS (NA) 160,761 10,608 15.1546 09 TRAINING HOURS 48,410,101 3,127,385 15.4794 10 TOTAL WORK HOURS 609,721,387 39,358,170 15.4916 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1,406 1,596 .8809 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 34 2 17.0000 56- 15 LEAVE WITHOUT PAY (NA HOURS) 2,711- 16 TERMINAL LEAVE 1,052- 348- 3.0229 31,638 2,097 15.0872 17 ANNUAL LEAVE 1,505,555 99,378 15.1497 18 HOLIDAY LEAVE 78 8- 9.7500- 19 SICK LEAVE 6,164 374 16.4812 20 MILITARY LEAVE 21 CONVENTION LEAVE 8,423 559 15.0679 22 OTHER LEAVE 88,041 5,357 16.4347 20,439 1,359 15.0397 23 CONTINUATION OF PAY LEAVE 391,664 25,701 15.2392 60,500 4,015 15.0684 24 TOTAL PAID ABSENCE 1,990,450 130,454 15.2578 48,470,601 3,131,400 15.4788 25 GROSS PAY & TOTAL PAID HOURS 611,713,277 39,488,624 15.4908 31,638 2,097 15.0872 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,504,581 99,022 15.1944 48,438,963 3,129,303 15.4791 27 BALANCE LINE 25 - LINE 26 610,208,696 39,389,602 15.4916 28 ANNUAL LEAVE ACCRUED 496 20 24.8000 29 HOLIDAY LEAVE ACCRUED 214 9 23.7777 48,438,963 3,129,303 15.4791 30 ACCRUED SALARY COST 610,209,406 39,389,631 15.4916 31 BENEFITS-USPS CONTRIBUTION 124 32 HEALTH BENEFITS 1,826 33 LIFE INSURANCE 89- 453 34 RETIREMENT 114- 35 THRIFT SAVINGS PLAN (TSP) 87 36 TSP FIDUCIARY INSURANCE 3,007,010 37 SOCIAL SECURITY 37,980,415 703,246 38 MEDICARE 8,881,683 3,710,833 39 PAYROLL BENEFITS SUBTOTAL 46,863,808 40 UNIFORM ALLOWANCE 3,710,833 41 TOTAL BENEFITS 46,863,808 7.6608 42 (%) BENEFITS/ACCRUED SALARY COST 7.6799 52,149,796 3,127,385 16.6752 43 COST OF SAL & BEN PER TOTAL WK HR 657,073,214 39,358,170 16.6947 1,025,090 44 LESS OVERTIME PREMIUM PAY 14,162,010 51,124,706 3,127,385 16.3474 45 STR SAL/BEN COST PER TOTAL WK HR 642,911,204 39,358,170 16.3348

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1060 TITLE: RURAL ASSOCIATE ON AUX ROUTE (DES 79) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,355,671 665,890 15.5516 01 STRAIGHT TIME HOURS 140,796,778 9,064,102 15.5334 311,768 13,238 23.5509 02 OVERTIME HOURS (INCLUDES LINE 46) 5,459,067 224,392 24.3282 03 HOLIDAY WORK HOURS 10,667,439 679,128 15.7075 04 WORK HOURS SUBTOTAL 146,255,845 9,288,494 15.7459 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,831 165 17.1575 07 LIMITED DUTY HOURS (NA) 44,066 2,759 15.9717 08 REHABILITATION WORK HOURS (NA) 1,724 111 15.5315 09 TRAINING HOURS 10,667,439 679,128 15.7075 10 TOTAL WORK HOURS 146,255,845 9,288,494 15.7459 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 95 100 .9500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 400- 5,289 331 15.9788 16 TERMINAL LEAVE 120,729 7,034 17.1636 367,497 23,524 15.6222 17 ANNUAL LEAVE 3,994,191 255,368 15.6409 18 HOLIDAY LEAVE 170,814 10,959 15.5866 19 SICK LEAVE 2,573,025 163,964 15.6926 20 MILITARY LEAVE 21 CONVENTION LEAVE 13,167 848 15.5271 22 OTHER LEAVE 162,720 9,834 16.5466 9,101 573 15.8830 23 CONTINUATION OF PAY LEAVE 133,155 7,934 16.7828 565,868 36,235 15.6166 24 TOTAL PAID ABSENCE 6,983,820 444,134 15.7245 11,233,307 715,363 15.7029 25 GROSS PAY & TOTAL PAID HOURS 153,239,760 9,732,628 15.7449 372,786 23,855 15.6271 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,114,920 262,402 15.6817 10,860,521 691,508 15.7055 27 BALANCE LINE 25 - LINE 26 149,124,840 9,470,226 15.7467 347,721 22,307 15.5879 28 ANNUAL LEAVE ACCRUED 4,906,087 315,132 15.5683 29 HOLIDAY LEAVE ACCRUED 11,208,242 713,815 15.7018 30 ACCRUED SALARY COST 154,030,927 9,785,358 15.7409 31 BENEFITS-USPS CONTRIBUTION 525- 32 HEALTH BENEFITS 681- 33- 33 LIFE INSURANCE 156- 542- 34 RETIREMENT 846 78- 35 THRIFT SAVINGS PLAN (TSP) 1,033 36 TSP FIDUCIARY INSURANCE 689,744 37 SOCIAL SECURITY 9,416,939 161,326 38 MEDICARE 2,202,351 849,892 39 PAYROLL BENEFITS SUBTOTAL 11,620,332 40 UNIFORM ALLOWANCE 849,892 41 TOTAL BENEFITS 11,620,332 7.5827 42 (%) BENEFITS/ACCRUED SALARY COST 7.5441 12,058,134 679,128 17.7553 43 COST OF SAL & BEN PER TOTAL WK HR 165,651,259 9,288,494 17.8340 103,819 44 LESS OVERTIME PREMIUM PAY 1,817,869 11,954,315 679,128 17.6024 45 STR SAL/BEN COST PER TOTAL WK HR 163,833,390 9,288,494 17.6383

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1065 TITLE: RURAL CARR, TEMP RELIEF, NONBARGAINING (DES 70) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,632,509 378,954 12.2244 01 STRAIGHT TIME HOURS 61,070,730 5,005,078 12.2017 318,093 16,669 19.0829 02 OVERTIME HOURS (INCLUDES LINE 46) 4,218,519 213,337 19.7739 03 HOLIDAY WORK HOURS 4,950,602 395,623 12.5134 04 WORK HOURS SUBTOTAL 65,289,249 5,218,415 12.5113 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 346 23 15.0434 07 LIMITED DUTY HOURS (NA) 8,503 691 12.3053 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,950,602 395,623 12.5134 10 TOTAL WORK HOURS 65,289,249 5,218,415 12.5113 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 169 184 .9184 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,725 10 172.5000 18 HOLIDAY LEAVE 19 SICK LEAVE 531- 20 MILITARY LEAVE 21 CONVENTION LEAVE 26 2 13.0000 22 OTHER LEAVE 627 55 11.4000 1,789 152 11.7697 23 CONTINUATION OF PAY LEAVE 28,540 2,283 12.5010 1,815 154 11.7857 24 TOTAL PAID ABSENCE 30,361 2,348 12.9305 4,952,417 395,777 12.5131 25 GROSS PAY & TOTAL PAID HOURS 65,319,779 5,220,763 12.5115 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,725 10 172.5000 4,952,417 395,777 12.5131 27 BALANCE LINE 25 - LINE 26 65,318,054 5,220,753 12.5112 28 ANNUAL LEAVE ACCRUED 85 6 14.1666 29 HOLIDAY LEAVE ACCRUED 4,952,417 395,777 12.5131 30 ACCRUED SALARY COST 65,318,139 5,220,759 12.5112 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 528 33 LIFE INSURANCE 6 3,273 34 RETIREMENT 12,639 35 THRIFT SAVINGS PLAN (TSP) 2 36 TSP FIDUCIARY INSURANCE 304,739 37 SOCIAL SECURITY 4,015,470 71,743 38 MEDICARE 946,461 379,755 39 PAYROLL BENEFITS SUBTOTAL 4,975,106 40 UNIFORM ALLOWANCE 379,755 41 TOTAL BENEFITS 4,975,106 7.6680 42 (%) BENEFITS/ACCRUED SALARY COST 7.6167 5,332,172 395,623 13.4779 43 COST OF SAL & BEN PER TOTAL WK HR 70,293,245 5,218,415 13.4702 105,925 44 LESS OVERTIME PREMIUM PAY 1,404,767 5,226,247 395,623 13.2101 45 STR SAL/BEN COST PER TOTAL WK HR 68,888,478 5,218,415 13.2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1070 TITLE: RURAL CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 175,068,809 9,062,855 19.3171 01 STRAIGHT TIME HOURS 2,304,898,890 119,965,931 19.2129 2,805,637 100,312 27.9691 02 OVERTIME HOURS (INCLUDES LINE 46) 50,607,581 1,827,248 27.6960 368,773 17,512 21.0583 03 HOLIDAY WORK HOURS 2,271,277 109,600 20.7233 178,243,219 9,180,679 19.4150 04 WORK HOURS SUBTOTAL 2,357,777,748 121,902,779 19.3414 1,800 05 STEWARDS DUTY HOURS (NA) 26,360 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,443 66 21.8636 329,246 16,637 19.7899 07 LIMITED DUTY HOURS (NA) 9,019,720 462,436 19.5047 34,068 1,740 19.5793 08 REHABILITATION WORK HOURS (NA) 635,902 32,766 19.4073 09 TRAINING HOURS 178,243,219 9,180,679 19.4150 10 TOTAL WORK HOURS 2,357,777,748 121,902,779 19.3414 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 141 140 1.0071 13 CHRISTMAS DAY PREMIUM (NA HOURS) 16,983 1,752 9.6934 1,153,885 118,109 9.7696 14 OTHER PREMIUM PAY (NA HOURS) 12,680,544 1,307,531 9.6980 483,803 15 LEAVE WITHOUT PAY (NA HOURS) 5,785,671 203,750 9,427 21.6134 16 TERMINAL LEAVE 3,776,250 164,744 22.9219 17,485,008 864,474 20.2261 17 ANNUAL LEAVE 199,260,870 9,890,696 20.1462 9,619,377 478,176 20.1168 18 HOLIDAY LEAVE 94,488,554 4,754,216 19.8746 8,100,182 399,081 20.2970 19 SICK LEAVE 108,850,527 5,437,088 20.0200 17,901 912 19.6282 20 MILITARY LEAVE 466,512 23,728 19.6608 21 CONVENTION LEAVE 28 1,387,992 72,367 19.1799 22 OTHER LEAVE 17,008,789 880,754 19.3116 220,072 10,986 20.0320 23 CONTINUATION OF PAY LEAVE 3,161,916 153,415 20.6102 37,034,282 1,835,423 20.1775 24 TOTAL PAID ABSENCE 427,013,446 21,304,641 20.0432 216,431,386 11,016,102 19.6468 25 GROSS PAY & TOTAL PAID HOURS 2,797,488,862 143,207,420 19.5345 27,308,135 1,352,077 20.1971 26 LESS TERM, ANN & HOL LEAVE TAKEN 297,525,674 14,809,656 20.0899 189,123,251 9,664,025 19.5698 27 BALANCE LINE 25 - LINE 26 2,499,963,188 128,397,764 19.4704 15,368,359 759,307 20.2399 28 ANNUAL LEAVE ACCRUED 198,738,602 9,923,464 20.0271 7,326,406 364,280 20.1120 29 HOLIDAY LEAVE ACCRUED 93,936,744 4,722,527 19.8912 211,818,016 10,787,612 19.6353 30 ACCRUED SALARY COST 2,792,638,534 143,043,755 19.5229 31 BENEFITS-USPS CONTRIBUTION 25,960,024 32 HEALTH BENEFITS 325,566,180 1,250,264 33 LIFE INSURANCE 16,219,929 23,549,326 34 RETIREMENT 271,492,013 6,717,115 35 THRIFT SAVINGS PLAN (TSP) 85,406,141 36 TSP FIDUCIARY INSURANCE 11,794,712 37 SOCIAL SECURITY 151,770,157 3,048,991 38 MEDICARE 39,457,467 72,320,432 39 PAYROLL BENEFITS SUBTOTAL 889,911,887 40 UNIFORM ALLOWANCE 72,320,432 41 TOTAL BENEFITS 889,911,887 34.1427 42 (%) BENEFITS/ACCRUED SALARY COST 31.8663 284,138,448 9,180,679 30.9496 43 COST OF SAL & BEN PER TOTAL WK HR 3,682,550,421 121,902,779 30.2089 934,277 44 LESS OVERTIME PREMIUM PAY 16,851,844 283,204,171 9,180,679 30.8478 45 STR SAL/BEN COST PER TOTAL WK HR 3,665,698,577 121,902,779 30.0706

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1080 TITLE: RURAL CARRIER, CASUAL SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 45,694,490 3,014,252 15.1594 01 STRAIGHT TIME HOURS 572,019,444 37,836,111 15.1183 3,100,700 133,789 23.1760 02 OVERTIME HOURS (INCLUDES LINE 46) 42,777,228 1,795,675 23.8223 03 HOLIDAY WORK HOURS 48,795,190 3,148,041 15.5001 04 WORK HOURS SUBTOTAL 614,796,672 39,631,786 15.5127 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 38,487 2,529 15.2182 07 LIMITED DUTY HOURS (NA) 824,876 54,245 15.2064 3,862 244 15.8278 08 REHABILITATION WORK HOURS (NA) 160,761 10,608 15.1546 09 TRAINING HOURS 48,795,190 3,148,041 15.5001 10 TOTAL WORK HOURS 614,796,672 39,631,786 15.5127 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1,406 1,596 .8809 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 34 2 17.0000 56- 15 LEAVE WITHOUT PAY (NA HOURS) 2,711- 16 TERMINAL LEAVE 204- 348- .5862 31,638 2,097 15.0872 17 ANNUAL LEAVE 1,505,555 99,378 15.1497 18 HOLIDAY LEAVE 78 8- 9.7500- 19 SICK LEAVE 6,164 374 16.4812 20 MILITARY LEAVE 21 CONVENTION LEAVE 9,809 635 15.4472 22 OTHER LEAVE 91,174 5,529 16.4901 20,439 1,359 15.0397 23 CONTINUATION OF PAY LEAVE 393,597 25,807 15.2515 61,886 4,091 15.1273 24 TOTAL PAID ABSENCE 1,996,364 130,732 15.2706 48,857,076 3,152,132 15.4996 25 GROSS PAY & TOTAL PAID HOURS 616,794,476 39,762,518 15.5119 31,638 2,097 15.0872 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,505,429 99,022 15.2029 48,825,438 3,150,035 15.4999 27 BALANCE LINE 25 - LINE 26 615,289,047 39,663,496 15.5127 28 ANNUAL LEAVE ACCRUED 496 20 24.8000 29 HOLIDAY LEAVE ACCRUED 214 9 23.7777 48,825,438 3,150,035 15.4999 30 ACCRUED SALARY COST 615,289,757 39,663,525 15.5127 31 BENEFITS-USPS CONTRIBUTION 75 32 HEALTH BENEFITS 1,788 2- 33 LIFE INSURANCE 90- 406 34 RETIREMENT 156- 10- 35 THRIFT SAVINGS PLAN (TSP) 80 36 TSP FIDUCIARY INSURANCE 3,030,800 37 SOCIAL SECURITY 38,292,916 708,813 38 MEDICARE 8,954,846 3,740,082 39 PAYROLL BENEFITS SUBTOTAL 47,249,384 40 UNIFORM ALLOWANCE 3,740,082 41 TOTAL BENEFITS 47,249,384 7.6601 42 (%) BENEFITS/ACCRUED SALARY COST 7.6792 52,565,520 3,148,041 16.6978 43 COST OF SAL & BEN PER TOTAL WK HR 662,539,141 39,631,786 16.7173 1,032,533 44 LESS OVERTIME PREMIUM PAY 14,244,817 51,532,987 3,148,041 16.3698 45 STR SAL/BEN COST PER TOTAL WK HR 648,294,324 39,631,786 16.3579

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1085 TITLE: RURAL CARRIER, NONBARGAINING TEMP CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,632,509 378,954 12.2244 01 STRAIGHT TIME HOURS 61,070,730 5,005,078 12.2017 318,093 16,669 19.0829 02 OVERTIME HOURS (INCLUDES LINE 46) 4,218,519 213,337 19.7739 03 HOLIDAY WORK HOURS 4,950,602 395,623 12.5134 04 WORK HOURS SUBTOTAL 65,289,249 5,218,415 12.5113 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 346 23 15.0434 07 LIMITED DUTY HOURS (NA) 8,503 691 12.3053 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,950,602 395,623 12.5134 10 TOTAL WORK HOURS 65,289,249 5,218,415 12.5113 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 169 184 .9184 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,725 10 172.5000 18 HOLIDAY LEAVE 19 SICK LEAVE 531- 20 MILITARY LEAVE 21 CONVENTION LEAVE 26 2 13.0000 22 OTHER LEAVE 627 55 11.4000 1,789 152 11.7697 23 CONTINUATION OF PAY LEAVE 28,540 2,283 12.5010 1,815 154 11.7857 24 TOTAL PAID ABSENCE 30,361 2,348 12.9305 4,952,417 395,777 12.5131 25 GROSS PAY & TOTAL PAID HOURS 65,319,779 5,220,763 12.5115 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,725 10 172.5000 4,952,417 395,777 12.5131 27 BALANCE LINE 25 - LINE 26 65,318,054 5,220,753 12.5112 28 ANNUAL LEAVE ACCRUED 85 6 14.1666 29 HOLIDAY LEAVE ACCRUED 4,952,417 395,777 12.5131 30 ACCRUED SALARY COST 65,318,139 5,220,759 12.5112 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 528 33 LIFE INSURANCE 6 3,273 34 RETIREMENT 12,639 35 THRIFT SAVINGS PLAN (TSP) 2 36 TSP FIDUCIARY INSURANCE 304,739 37 SOCIAL SECURITY 4,015,470 71,743 38 MEDICARE 946,461 379,755 39 PAYROLL BENEFITS SUBTOTAL 4,975,106 40 UNIFORM ALLOWANCE 379,755 41 TOTAL BENEFITS 4,975,106 7.6680 42 (%) BENEFITS/ACCRUED SALARY COST 7.6167 5,332,172 395,623 13.4779 43 COST OF SAL & BEN PER TOTAL WK HR 70,293,245 5,218,415 13.4702 105,925 44 LESS OVERTIME PREMIUM PAY 1,404,767 5,226,247 395,623 13.2101 45 STR SAL/BEN COST PER TOTAL WK HR 68,888,478 5,218,415 13.2010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1090 TITLE: RURAL CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 225,395,808 12,456,061 18.0952 01 STRAIGHT TIME HOURS 2,937,989,064 162,807,120 18.0458 6,224,430 250,770 24.8212 02 OVERTIME HOURS (INCLUDES LINE 46) 97,603,328 3,836,260 25.4423 368,773 17,512 21.0583 03 HOLIDAY WORK HOURS 2,271,277 109,600 20.7233 231,989,011 12,724,343 18.2319 04 WORK HOURS SUBTOTAL 3,037,863,669 166,752,980 18.2177 1,800 05 STEWARDS DUTY HOURS (NA) 26,360 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,443 66 21.8636 368,079 19,189 19.1817 07 LIMITED DUTY HOURS (NA) 9,853,099 517,372 19.0445 37,930 1,984 19.1179 08 REHABILITATION WORK HOURS (NA) 796,663 43,374 18.3672 09 TRAINING HOURS 231,989,011 12,724,343 18.2319 10 TOTAL WORK HOURS 3,037,863,669 166,752,980 18.2177 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1,716 1,920 .8937 13 CHRISTMAS DAY PREMIUM (NA HOURS) 16,983 1,752 9.6934 1,153,885 118,109 9.7696 14 OTHER PREMIUM PAY (NA HOURS) 12,680,578 1,307,533 9.6980 483,747 15 LEAVE WITHOUT PAY (NA HOURS) 5,782,960 203,750 9,427 21.6134 16 TERMINAL LEAVE 3,776,046 164,396 22.9692 17,516,646 866,571 20.2137 17 ANNUAL LEAVE 200,768,150 9,990,084 20.0967 9,619,377 478,176 20.1168 18 HOLIDAY LEAVE 94,488,632 4,754,208 19.8747 8,100,182 399,081 20.2970 19 SICK LEAVE 108,856,160 5,437,462 20.0196 17,901 912 19.6282 20 MILITARY LEAVE 466,512 23,728 19.6608 21 CONVENTION LEAVE 28 1,397,827 73,004 19.1472 22 OTHER LEAVE 17,100,590 886,338 19.2935 242,300 12,497 19.3886 23 CONTINUATION OF PAY LEAVE 3,584,053 181,505 19.7463 37,097,983 1,839,668 20.1655 24 TOTAL PAID ABSENCE 429,040,171 21,437,721 20.0133 270,240,879 14,564,011 18.5553 25 GROSS PAY & TOTAL PAID HOURS 3,479,603,117 188,190,701 18.4897 27,339,773 1,354,174 20.1892 26 LESS TERM, ANN & HOL LEAVE TAKEN 299,032,828 14,908,688 20.0576 242,901,106 13,209,837 18.3878 27 BALANCE LINE 25 - LINE 26 3,180,570,289 173,282,013 18.3548 15,368,359 759,307 20.2399 28 ANNUAL LEAVE ACCRUED 198,739,183 9,923,490 20.0271 7,326,406 364,280 20.1120 29 HOLIDAY LEAVE ACCRUED 93,936,958 4,722,536 19.8912 265,595,871 14,333,424 18.5298 30 ACCRUED SALARY COST 3,473,246,430 187,928,039 18.4817 31 BENEFITS-USPS CONTRIBUTION 25,960,099 32 HEALTH BENEFITS 325,568,496 1,250,262 33 LIFE INSURANCE 16,219,845 23,553,005 34 RETIREMENT 271,504,496 6,717,105 35 THRIFT SAVINGS PLAN (TSP) 85,406,223 36 TSP FIDUCIARY INSURANCE 15,130,251 37 SOCIAL SECURITY 194,078,543 3,829,547 38 MEDICARE 49,358,774 76,440,269 39 PAYROLL BENEFITS SUBTOTAL 942,136,377 40 UNIFORM ALLOWANCE 76,440,269 41 TOTAL BENEFITS 942,136,377 28.7806 42 (%) BENEFITS/ACCRUED SALARY COST 27.1255 342,036,140 12,724,343 26.8804 43 COST OF SAL & BEN PER TOTAL WK HR 4,415,382,807 166,752,980 26.4785 2,072,735 44 LESS OVERTIME PREMIUM PAY 32,501,428 339,963,405 12,724,343 26.7175 45 STR SAL/BEN COST PER TOTAL WK HR 4,382,881,379 166,752,980 26.2836

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1110 TITLE: BUILDING SERVICE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 36,634,604 2,007,186 18.2517 01 STRAIGHT TIME HOURS 497,361,144 27,546,961 18.0550 3,496,649 125,002 27.9727 02 OVERTIME HOURS (INCLUDES LINE 46) 42,901,634 1,551,584 27.6502 580,317 32,503 17.8542 03 HOLIDAY WORK HOURS 5,631,568 320,223 17.5863 40,711,570 2,164,691 18.8071 04 WORK HOURS SUBTOTAL 545,894,346 29,418,768 18.5559 1,704 05 STEWARDS DUTY HOURS (NA) 21,154 165,972 4,548 36.4934 06 PENALTY OVERTIME (NA) 1,777,907 49,427 35.9703 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 28 1 28.0000 58,230 3,071 18.9612 07 LIMITED DUTY HOURS (NA) 900,471 48,953 18.3946 202,976 10,097 20.1026 08 REHABILITATION WORK HOURS (NA) 3,335,296 167,043 19.9666 168,052 9,091 18.4855 09 TRAINING HOURS 2,095,583 112,052 18.7018 40,879,622 2,173,782 18.8057 10 TOTAL WORK HOURS 547,989,929 29,530,820 18.5565 721,807 164,551 4.3865 11 SUNDAY PREMIUM (NA HOURS) 9,946,135 2,299,131 4.3260 717,692 527,291 1.3610 12 NIGHT DIFFERENTIAL (NA HOURS) 9,699,024 7,173,450 1.3520 13 CHRISTMAS DAY PREMIUM (NA HOURS) 211,729 24,067 8.7974 32,825 3,598 9.1231 14 OTHER PREMIUM PAY (NA HOURS) 696,181 77,596 8.9718 107,743 15 LEAVE WITHOUT PAY (NA HOURS) 1,299,630 106,165 5,462 19.4370 16 TERMINAL LEAVE 1,582,042 73,910 21.4049 4,949,530 268,095 18.4618 17 ANNUAL LEAVE 54,250,219 2,979,802 18.2059 2,215,313 121,301 18.2629 18 HOLIDAY LEAVE 22,668,987 1,259,290 18.0014 1,936,550 104,439 18.5424 19 SICK LEAVE 25,832,165 1,412,724 18.2853 33,854 1,997 16.9524 20 MILITARY LEAVE 611,900 36,824 16.6168 21 CONVENTION LEAVE 150,840 8,193 18.4108 22 OTHER LEAVE 1,236,847 69,234 17.8647 20,815 1,125 18.5022 23 CONTINUATION OF PAY LEAVE 463,386 26,110 17.7474 9,413,067 510,612 18.4348 24 TOTAL PAID ABSENCE 106,645,546 5,857,894 18.2054 51,765,013 2,684,394 19.2836 25 GROSS PAY & TOTAL PAID HOURS 675,188,544 35,388,714 19.0792 7,271,008 394,858 18.4142 26 LESS TERM, ANN & HOL LEAVE TAKEN 78,501,248 4,313,002 18.2010 44,494,005 2,289,536 19.4336 27 BALANCE LINE 25 - LINE 26 596,687,296 31,075,712 19.2010 4,147,403 225,370 18.4026 28 ANNUAL LEAVE ACCRUED 54,562,931 2,998,418 18.1972 1,803,590 99,263 18.1698 29 HOLIDAY LEAVE ACCRUED 23,610,087 1,314,294 17.9640 50,444,998 2,614,169 19.2967 30 ACCRUED SALARY COST 674,860,314 35,388,424 19.0700 31 BENEFITS-USPS CONTRIBUTION 6,540,919 32 HEALTH BENEFITS 84,053,397 288,888 33 LIFE INSURANCE 3,840,127 5,639,987 34 RETIREMENT 64,251,631 1,422,828 35 THRIFT SAVINGS PLAN (TSP) 18,522,620 36 TSP FIDUCIARY INSURANCE 2,438,631 37 SOCIAL SECURITY 31,683,283 729,466 38 MEDICARE 9,531,440 17,060,719 39 PAYROLL BENEFITS SUBTOTAL 211,882,498 64,506 40 UNIFORM ALLOWANCE 709,138 17,125,225 41 TOTAL BENEFITS 212,591,636 33.9483 42 (%) BENEFITS/ACCRUED SALARY COST 31.5015 67,570,223 2,173,782 31.0841 43 COST OF SAL & BEN PER TOTAL WK HR 887,451,950 29,530,820 30.0517 1,192,101 44 LESS OVERTIME PREMIUM PAY 14,583,145 66,378,122 2,173,782 30.5357 45 STR SAL/BEN COST PER TOTAL WK HR 872,868,805 29,530,820 29.5578

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1120 TITLE: BUILDING SERVICE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,144,204 65,124 17.5696 01 STRAIGHT TIME HOURS 15,430,830 883,429 17.4669 42,237 1,614 26.1691 02 OVERTIME HOURS (INCLUDES LINE 46) 485,403 18,815 25.7987 3,720 221 16.8325 03 HOLIDAY WORK HOURS 34,809 2,085 16.6949 1,190,161 66,959 17.7744 04 WORK HOURS SUBTOTAL 15,951,042 904,329 17.6385 1 05 STEWARDS DUTY HOURS (NA) 47 1,294 35 36.9714 06 PENALTY OVERTIME (NA) 12,944 371 34.8894 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,793 91 19.7032 07 LIMITED DUTY HOURS (NA) 29,610 1,515 19.5445 1,468 76 19.3157 08 REHABILITATION WORK HOURS (NA) 48,153 2,478 19.4322 2,639 149 17.7114 09 TRAINING HOURS 55,613 3,278 16.9655 1,192,800 67,108 17.7743 10 TOTAL WORK HOURS 16,006,655 907,607 17.6361 3,109 780 3.9858 11 SUNDAY PREMIUM (NA HOURS) 36,181 9,155 3.9520 5,140 4,055 1.2675 12 NIGHT DIFFERENTIAL (NA HOURS) 73,152 57,708 1.2676 13 CHRISTMAS DAY PREMIUM (NA HOURS) 912 113 8.0707 14 OTHER PREMIUM PAY (NA HOURS) 77 8 9.6250 3,627 15 LEAVE WITHOUT PAY (NA HOURS) 39,696 11,107 560 19.8339 16 TERMINAL LEAVE 111,257 5,338 20.8424 113,265 6,218 18.2156 17 ANNUAL LEAVE 1,531,266 84,575 18.1054 59,631 3,367 17.7104 18 HOLIDAY LEAVE 632,604 36,123 17.5124 46,501 2,524 18.4235 19 SICK LEAVE 650,099 36,114 18.0013 344 18 19.1111 20 MILITARY LEAVE 17,717 1,096 16.1651 21 CONVENTION LEAVE 3,934 212 18.5566 22 OTHER LEAVE 29,055 1,677 17.3255 23 CONTINUATION OF PAY LEAVE 17,580 1,044 16.8390 234,782 12,899 18.2015 24 TOTAL PAID ABSENCE 2,989,578 165,967 18.0130 1,435,831 80,007 17.9463 25 GROSS PAY & TOTAL PAID HOURS 19,106,555 1,073,574 17.7971 184,003 10,145 18.1373 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,275,127 126,036 18.0514 1,251,828 69,862 17.9185 27 BALANCE LINE 25 - LINE 26 16,831,428 947,538 17.7633 121,256 6,762 17.9319 28 ANNUAL LEAVE ACCRUED 1,621,744 91,094 17.8029 46,023 2,627 17.5192 29 HOLIDAY LEAVE ACCRUED 616,066 35,488 17.3598 1,419,107 79,251 17.9064 30 ACCRUED SALARY COST 19,069,238 1,074,120 17.7533 31 BENEFITS-USPS CONTRIBUTION 232,541 32 HEALTH BENEFITS 3,062,978 7,737 33 LIFE INSURANCE 105,330 162,271 34 RETIREMENT 1,932,671 42,223 35 THRIFT SAVINGS PLAN (TSP) 553,845 36 TSP FIDUCIARY INSURANCE 69,736 37 SOCIAL SECURITY 917,521 20,031 38 MEDICARE 266,708 534,539 39 PAYROLL BENEFITS SUBTOTAL 6,839,053 613 40 UNIFORM ALLOWANCE 8,652 535,152 41 TOTAL BENEFITS 6,847,705 37.7104 42 (%) BENEFITS/ACCRUED SALARY COST 35.9096 1,954,259 67,108 29.1211 43 COST OF SAL & BEN PER TOTAL WK HR 25,916,943 907,607 28.5552 14,281 44 LESS OVERTIME PREMIUM PAY 163,801 1,939,978 67,108 28.9082 45 STR SAL/BEN COST PER TOTAL WK HR 25,753,142 907,607 28.3747

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1130 TITLE: BUILDING SERVICE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 147,721 7,871 18.7677 01 STRAIGHT TIME HOURS 1,806,048 96,679 18.6808 17,321 631 27.4500 02 OVERTIME HOURS (INCLUDES LINE 46) 218,613 8,036 27.2042 03 HOLIDAY WORK HOURS 165,042 8,502 19.4121 04 WORK HOURS SUBTOTAL 2,024,661 104,715 19.3349 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 202 10 20.2000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,516 82 18.4878 165,042 8,502 19.4121 10 TOTAL WORK HOURS 2,026,177 104,797 19.3343 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 165,042 8,502 19.4121 25 GROSS PAY & TOTAL PAID HOURS 2,026,177 104,797 19.3343 26 LESS TERM, ANN & HOL LEAVE TAKEN 165,042 8,502 19.4121 27 BALANCE LINE 25 - LINE 26 2,026,177 104,797 19.3343 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 165,042 8,502 19.4121 30 ACCRUED SALARY COST 2,026,177 104,797 19.3343 31 BENEFITS-USPS CONTRIBUTION 18,190 32 HEALTH BENEFITS 220,527 827 33 LIFE INSURANCE 10,264 13,841 34 RETIREMENT 166,489 4,618 35 THRIFT SAVINGS PLAN (TSP) 57,737 36 TSP FIDUCIARY INSURANCE 9,648 37 SOCIAL SECURITY 116,297 2,337 38 MEDICARE 28,597 49,461 39 PAYROLL BENEFITS SUBTOTAL 599,911 40 UNIFORM ALLOWANCE 49,461 41 TOTAL BENEFITS 599,911 29.9687 42 (%) BENEFITS/ACCRUED SALARY COST 29.6080 214,503 8,502 25.2297 43 COST OF SAL & BEN PER TOTAL WK HR 2,626,088 104,797 25.0588 5,768 44 LESS OVERTIME PREMIUM PAY 72,798 208,735 8,502 24.5512 45 STR SAL/BEN COST PER TOTAL WK HR 2,553,290 104,797 24.3641

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1135 TITLE: BUILDING SERVICE, TRANSITIONL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 133,062 11,953 11.1321 01 STRAIGHT TIME HOURS 1,513,589 136,734 11.0695 7,164 435 16.4689 02 OVERTIME HOURS (INCLUDES LINE 46) 80,673 4,933 16.3537 03 HOLIDAY WORK HOURS 140,226 12,388 11.3195 04 WORK HOURS SUBTOTAL 1,594,262 141,667 11.2535 05 STEWARDS DUTY HOURS (NA) 6 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,886 263 10.9733 08 REHABILITATION WORK HOURS (NA) 172 15 11.4666 09 TRAINING HOURS 8,123 722 11.2506 140,398 12,403 11.3196 10 TOTAL WORK HOURS 1,602,385 142,389 11.2535 11 SUNDAY PREMIUM (NA HOURS) 5,247 5,729 .9158 12 NIGHT DIFFERENTIAL (NA HOURS) 54,859 60,219 .9109 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 3 5.0000 273 15 LEAVE WITHOUT PAY (NA HOURS) 1,975 2,192 201 10.9054 16 TERMINAL LEAVE 15,357 1,412 10.8760 5,231 482 10.8526 17 ANNUAL LEAVE 46,461 4,294 10.8199 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 22 2 11.0000 23 CONTINUATION OF PAY LEAVE 970 89 10.8988 7,423 683 10.8682 24 TOTAL PAID ABSENCE 62,810 5,797 10.8349 153,068 13,086 11.6970 25 GROSS PAY & TOTAL PAID HOURS 1,720,069 148,186 11.6075 7,423 683 10.8682 26 LESS TERM, ANN & HOL LEAVE TAKEN 61,818 5,706 10.8338 145,645 12,403 11.7427 27 BALANCE LINE 25 - LINE 26 1,658,251 142,480 11.6384 6,017 576 10.4461 28 ANNUAL LEAVE ACCRUED 67,618 6,490 10.4187 29 HOLIDAY LEAVE ACCRUED 151,662 12,979 11.6851 30 ACCRUED SALARY COST 1,725,869 148,970 11.5853 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 46 33 LIFE INSURANCE 2 34 RETIREMENT 43 35 THRIFT SAVINGS PLAN (TSP) 10 36 TSP FIDUCIARY INSURANCE 9,496 37 SOCIAL SECURITY 106,842 2,221 38 MEDICARE 24,993 11,717 39 PAYROLL BENEFITS SUBTOTAL 131,936 40 UNIFORM ALLOWANCE 11,717 41 TOTAL BENEFITS 131,936 7.7257 42 (%) BENEFITS/ACCRUED SALARY COST 7.6446 163,379 12,403 13.1725 43 COST OF SAL & BEN PER TOTAL WK HR 1,857,805 142,389 13.0473 2,386 44 LESS OVERTIME PREMIUM PAY 26,864 160,993 12,403 12.9801 45 STR SAL/BEN COST PER TOTAL WK HR 1,830,941 142,389 12.8587

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1140 TITLE: BUILDING SERVICE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 38,059,591 2,092,134 18.1917 01 STRAIGHT TIME HOURS 516,111,611 28,663,803 18.0056 3,563,371 127,682 27.9081 02 OVERTIME HOURS (INCLUDES LINE 46) 43,686,323 1,583,368 27.5907 584,037 32,724 17.8473 03 HOLIDAY WORK HOURS 5,666,377 322,308 17.5806 42,206,999 2,252,540 18.7375 04 WORK HOURS SUBTOTAL 565,464,311 30,569,479 18.4976 1,705 05 STEWARDS DUTY HOURS (NA) 21,207 167,266 4,583 36.4970 06 PENALTY OVERTIME (NA) 1,790,851 49,798 35.9623 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 28 1 28.0000 60,023 3,162 18.9826 07 LIMITED DUTY HOURS (NA) 933,169 50,741 18.3908 204,444 10,173 20.0967 08 REHABILITATION WORK HOURS (NA) 3,383,449 169,521 19.9588 170,863 9,255 18.4616 09 TRAINING HOURS 2,160,835 116,134 18.6063 42,377,862 2,261,795 18.7363 10 TOTAL WORK HOURS 567,625,146 30,685,613 18.4980 724,916 165,331 4.3846 11 SUNDAY PREMIUM (NA HOURS) 9,982,316 2,308,286 4.3245 728,079 537,075 1.3556 12 NIGHT DIFFERENTIAL (NA HOURS) 9,827,035 7,291,377 1.3477 13 CHRISTMAS DAY PREMIUM (NA HOURS) 212,641 24,180 8.7940 32,825 3,598 9.1231 14 OTHER PREMIUM PAY (NA HOURS) 696,273 77,607 8.9717 111,643 15 LEAVE WITHOUT PAY (NA HOURS) 1,341,301 119,464 6,223 19.1971 16 TERMINAL LEAVE 1,708,656 80,660 21.1834 5,068,026 274,795 18.4429 17 ANNUAL LEAVE 55,827,946 3,068,671 18.1928 2,274,944 124,668 18.2480 18 HOLIDAY LEAVE 23,301,591 1,295,413 17.9877 1,983,051 106,963 18.5395 19 SICK LEAVE 26,482,264 1,448,838 18.2782 34,198 2,015 16.9717 20 MILITARY LEAVE 629,617 37,920 16.6038 21 CONVENTION LEAVE 154,774 8,405 18.4145 22 OTHER LEAVE 1,265,924 70,913 17.8517 20,815 1,125 18.5022 23 CONTINUATION OF PAY LEAVE 481,936 27,243 17.6902 9,655,272 524,194 18.4192 24 TOTAL PAID ABSENCE 109,697,934 6,029,658 18.1930 53,518,954 2,785,989 19.2100 25 GROSS PAY & TOTAL PAID HOURS 698,041,345 36,715,271 19.0122 7,462,434 405,686 18.3946 26 LESS TERM, ANN & HOL LEAVE TAKEN 80,838,193 4,444,744 18.1873 46,056,520 2,380,303 19.3490 27 BALANCE LINE 25 - LINE 26 617,203,152 32,270,527 19.1259 4,274,676 232,708 18.3692 28 ANNUAL LEAVE ACCRUED 56,252,293 3,096,002 18.1693 1,849,613 101,890 18.1530 29 HOLIDAY LEAVE ACCRUED 24,226,153 1,349,782 17.9481 52,180,809 2,714,901 19.2201 30 ACCRUED SALARY COST 697,681,598 36,716,311 19.0019 31 BENEFITS-USPS CONTRIBUTION 6,791,650 32 HEALTH BENEFITS 87,336,948 297,452 33 LIFE INSURANCE 3,955,723 5,816,099 34 RETIREMENT 66,350,834 1,469,669 35 THRIFT SAVINGS PLAN (TSP) 19,134,212 36 TSP FIDUCIARY INSURANCE 2,527,511 37 SOCIAL SECURITY 32,823,943 754,055 38 MEDICARE 9,851,738 17,656,436 39 PAYROLL BENEFITS SUBTOTAL 219,453,398 65,119 40 UNIFORM ALLOWANCE 717,790 17,721,555 41 TOTAL BENEFITS 220,171,188 33.9618 42 (%) BENEFITS/ACCRUED SALARY COST 31.5575 69,902,364 2,261,795 30.9057 43 COST OF SAL & BEN PER TOTAL WK HR 917,852,786 30,685,613 29.9115 1,214,536 44 LESS OVERTIME PREMIUM PAY 14,846,608 68,687,828 2,261,795 30.3687 45 STR SAL/BEN COST PER TOTAL WK HR 903,006,178 30,685,613 29.4276

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1150 TITLE: BUILDING SERVICE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 798,707 76,824 10.3965 01 STRAIGHT TIME HOURS 8,042,812 765,812 10.5023 41,777 2,617 15.9636 02 OVERTIME HOURS (INCLUDES LINE 46) 430,208 26,583 16.1835 03 HOLIDAY WORK HOURS 840,484 79,441 10.5799 04 WORK HOURS SUBTOTAL 8,473,020 792,395 10.6929 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 333 30 11.1000 07 LIMITED DUTY HOURS (NA) 591 67 8.8208 08 REHABILITATION WORK HOURS (NA) 6,536 629 10.3910 09 TRAINING HOURS 79,915 7,508 10.6439 847,020 80,070 10.5784 10 TOTAL WORK HOURS 8,552,935 799,903 10.6924 11 SUNDAY PREMIUM (NA HOURS) 17,453 21,015 .8305 12 NIGHT DIFFERENTIAL (NA HOURS) 160,830 193,094 .8329 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 20 4 5.0000 467 15 LEAVE WITHOUT PAY (NA HOURS) 3,266 16 TERMINAL LEAVE 17 ANNUAL LEAVE 686 54 12.7037 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 75 8 9.3750 22 OTHER LEAVE 201 21 9.5714 23 CONTINUATION OF PAY LEAVE 744 72 10.3333 75 8 9.3750 24 TOTAL PAID ABSENCE 1,631 147 11.0952 864,548 80,078 10.7963 25 GROSS PAY & TOTAL PAID HOURS 8,715,416 800,050 10.8935 26 LESS TERM, ANN & HOL LEAVE TAKEN 686 54 12.7037 864,548 80,078 10.7963 27 BALANCE LINE 25 - LINE 26 8,714,730 799,996 10.8934 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 864,548 80,078 10.7963 30 ACCRUED SALARY COST 8,714,730 799,996 10.8934 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 14 33 LIFE INSURANCE 1 34 RETIREMENT 7 35 THRIFT SAVINGS PLAN (TSP) 3 36 TSP FIDUCIARY INSURANCE 53,622 37 SOCIAL SECURITY 540,793 12,540 38 MEDICARE 126,461 66,162 39 PAYROLL BENEFITS SUBTOTAL 667,279 40 UNIFORM ALLOWANCE 66,162 41 TOTAL BENEFITS 667,279 7.6527 42 (%) BENEFITS/ACCRUED SALARY COST 7.6569 930,710 80,070 11.6237 43 COST OF SAL & BEN PER TOTAL WK HR 9,382,009 799,903 11.7289 13,912 44 LESS OVERTIME PREMIUM PAY 143,259 916,798 80,070 11.4499 45 STR SAL/BEN COST PER TOTAL WK HR 9,238,750 799,903 11.5498

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1160 TITLE: BUILDING SERVICE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 109,215 5,325 20.5098 01 STRAIGHT TIME HOURS 1,409,768 69,118 20.3965 7,325 264 27.7462 02 OVERTIME HOURS (INCLUDES LINE 46) 102,283 3,764 27.1740 03 HOLIDAY WORK HOURS 116,540 5,589 20.8516 04 WORK HOURS SUBTOTAL 1,512,051 72,882 20.7465 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 992 38 26.1052 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,791 293 26.5904 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,033 168 24.0059 116,540 5,589 20.8516 10 TOTAL WORK HOURS 1,516,084 73,050 20.7540 169 24 7.0416 11 SUNDAY PREMIUM (NA HOURS) 2,636 379 6.9551 36 18 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 252 121 2.0826 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 24 15 LEAVE WITHOUT PAY (NA HOURS) 24 4,451 158 28.1708 16 TERMINAL LEAVE 4,451 158 28.1708 3,493 144 24.2569 17 ANNUAL LEAVE 40,009 1,592 25.1312 2,008 80 25.1000 18 HOLIDAY LEAVE 17,996 728 24.7197 5,436 200 27.1800 19 SICK LEAVE 24,530 936 26.2072 20 MILITARY LEAVE 2,270 96 23.6458 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 15,388 582 26.4398 24 TOTAL PAID ABSENCE 89,256 3,510 25.4290 132,133 6,171 21.4119 25 GROSS PAY & TOTAL PAID HOURS 1,608,228 76,560 21.0061 9,952 382 26.0523 26 LESS TERM, ANN & HOL LEAVE TAKEN 62,456 2,478 25.2041 122,181 5,789 21.1057 27 BALANCE LINE 25 - LINE 26 1,545,772 74,082 20.8656 3,505 140 25.0357 28 ANNUAL LEAVE ACCRUED 44,616 1,792 24.8973 1,464 59 24.8135 29 HOLIDAY LEAVE ACCRUED 18,158 732 24.8060 127,150 5,988 21.2341 30 ACCRUED SALARY COST 1,608,546 76,606 20.9976 31 BENEFITS-USPS CONTRIBUTION 14,119 32 HEALTH BENEFITS 176,997 710 33 LIFE INSURANCE 9,022 15,155 34 RETIREMENT 150,995 2,957 35 THRIFT SAVINGS PLAN (TSP) 34,954 36 TSP FIDUCIARY INSURANCE 4,988 37 SOCIAL SECURITY 60,090 1,864 38 MEDICARE 22,664 39,793 39 PAYROLL BENEFITS SUBTOTAL 454,722 40 UNIFORM ALLOWANCE 39,793 41 TOTAL BENEFITS 454,722 31.2961 42 (%) BENEFITS/ACCRUED SALARY COST 28.2691 166,943 5,589 29.8699 43 COST OF SAL & BEN PER TOTAL WK HR 2,063,268 73,050 28.2445 2,109 44 LESS OVERTIME PREMIUM PAY 31,466 164,834 5,589 29.4925 45 STR SAL/BEN COST PER TOTAL WK HR 2,031,802 73,050 27.8138

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1170 TITLE: BUILDING SERVICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 38,967,513 2,174,283 17.9220 01 STRAIGHT TIME HOURS 525,564,191 29,498,733 17.8165 3,612,473 130,563 27.6684 02 OVERTIME HOURS (INCLUDES LINE 46) 44,218,814 1,613,715 27.4018 584,037 32,724 17.8473 03 HOLIDAY WORK HOURS 5,666,377 322,308 17.5806 43,164,023 2,337,570 18.4653 04 WORK HOURS SUBTOTAL 575,449,382 31,434,756 18.3061 1,705 05 STEWARDS DUTY HOURS (NA) 21,207 167,266 4,583 36.4970 06 PENALTY OVERTIME (NA) 1,790,851 49,798 35.9623 992 38 26.1052 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,819 294 26.5952 60,356 3,192 18.9085 07 LIMITED DUTY HOURS (NA) 933,760 50,808 18.3782 204,444 10,173 20.0967 08 REHABILITATION WORK HOURS (NA) 3,383,449 169,521 19.9588 177,399 9,884 17.9480 09 TRAINING HOURS 2,244,783 123,810 18.1308 43,341,422 2,347,454 18.4631 10 TOTAL WORK HOURS 577,694,165 31,558,566 18.3054 725,085 165,355 4.3850 11 SUNDAY PREMIUM (NA HOURS) 9,984,952 2,308,665 4.3249 745,568 558,108 1.3358 12 NIGHT DIFFERENTIAL (NA HOURS) 9,988,117 7,484,592 1.3344 13 CHRISTMAS DAY PREMIUM (NA HOURS) 212,641 24,180 8.7940 32,825 3,598 9.1231 14 OTHER PREMIUM PAY (NA HOURS) 696,293 77,611 8.9715 112,134 15 LEAVE WITHOUT PAY (NA HOURS) 1,344,591 123,915 6,381 19.4193 16 TERMINAL LEAVE 1,713,107 80,818 21.1970 5,071,519 274,939 18.4459 17 ANNUAL LEAVE 55,868,641 3,070,317 18.1963 2,276,952 124,748 18.2524 18 HOLIDAY LEAVE 23,319,587 1,296,141 17.9915 1,988,487 107,163 18.5557 19 SICK LEAVE 26,506,794 1,449,774 18.2833 34,198 2,015 16.9717 20 MILITARY LEAVE 631,887 38,016 16.6216 21 CONVENTION LEAVE 154,849 8,413 18.4059 22 OTHER LEAVE 1,266,125 70,934 17.8493 20,815 1,125 18.5022 23 CONTINUATION OF PAY LEAVE 482,680 27,315 17.6708 9,670,735 524,784 18.4280 24 TOTAL PAID ABSENCE 109,788,821 6,033,315 18.1970 54,515,635 2,872,238 18.9801 25 GROSS PAY & TOTAL PAID HOURS 708,364,989 37,591,881 18.8435 7,472,386 406,068 18.4018 26 LESS TERM, ANN & HOL LEAVE TAKEN 80,901,335 4,447,276 18.1912 47,043,249 2,466,170 19.0754 27 BALANCE LINE 25 - LINE 26 627,463,654 33,144,605 18.9310 4,278,181 232,848 18.3732 28 ANNUAL LEAVE ACCRUED 56,296,909 3,097,794 18.1732 1,851,077 101,949 18.1568 29 HOLIDAY LEAVE ACCRUED 24,244,311 1,350,514 17.9519 53,172,507 2,800,967 18.9836 30 ACCRUED SALARY COST 708,004,874 37,592,913 18.8334 31 BENEFITS-USPS CONTRIBUTION 6,805,769 32 HEALTH BENEFITS 87,513,959 298,162 33 LIFE INSURANCE 3,964,746 5,831,254 34 RETIREMENT 66,501,836 1,472,626 35 THRIFT SAVINGS PLAN (TSP) 19,169,169 36 TSP FIDUCIARY INSURANCE 2,586,121 37 SOCIAL SECURITY 33,424,826 768,459 38 MEDICARE 10,000,863 17,762,391 39 PAYROLL BENEFITS SUBTOTAL 220,575,399 65,119 40 UNIFORM ALLOWANCE 717,790 17,827,510 41 TOTAL BENEFITS 221,293,189 33.5276 42 (%) BENEFITS/ACCRUED SALARY COST 31.2558 71,000,017 2,347,454 30.2455 43 COST OF SAL & BEN PER TOTAL WK HR 929,298,063 31,558,566 29.4467 1,230,557 44 LESS OVERTIME PREMIUM PAY 15,021,333 69,769,460 2,347,454 29.7213 45 STR SAL/BEN COST PER TOTAL WK HR 914,276,730 31,558,566 28.9707

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1210 TITLE: OPERATING EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 42,520,732 1,919,790 22.1486 01 STRAIGHT TIME HOURS 566,393,490 25,910,670 21.8594 6,193,071 176,596 35.0691 02 OVERTIME HOURS (INCLUDES LINE 46) 77,480,868 2,249,039 34.4506 907,231 40,960 22.1491 03 HOLIDAY WORK HOURS 9,066,436 416,244 21.7815 49,621,034 2,137,346 23.2161 04 WORK HOURS SUBTOTAL 652,940,794 28,575,953 22.8493 3,652 05 STEWARDS DUTY HOURS (NA) 50,650 779,562 17,131 45.5059 06 PENALTY OVERTIME (NA) 7,880,665 175,657 44.8639 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 571 24 23.7916 10,108 414 24.4154 07 LIMITED DUTY HOURS (NA) 185,272 7,910 23.4225 76,641 3,358 22.8234 08 REHABILITATION WORK HOURS (NA) 1,417,591 63,656 22.2695 1,422,004 59,448 23.9201 09 TRAINING HOURS 22,250,643 941,262 23.6391 51,043,038 2,196,794 23.2352 10 TOTAL WORK HOURS 675,191,437 29,517,215 22.8744 1,465,302 265,493 5.5191 11 SUNDAY PREMIUM (NA HOURS) 19,803,073 3,638,930 5.4420 1,427,606 828,687 1.7227 12 NIGHT DIFFERENTIAL (NA HOURS) 19,084,787 11,191,226 1.7053 13 CHRISTMAS DAY PREMIUM (NA HOURS) 312,793 28,474 10.9852 103,424 8,974 11.5248 14 OTHER PREMIUM PAY (NA HOURS) 1,640,629 145,526 11.2737 55,503 15 LEAVE WITHOUT PAY (NA HOURS) 599,830 64,837 2,844 22.7978 16 TERMINAL LEAVE 1,435,925 58,571 24.5159 6,229,978 278,226 22.3917 17 ANNUAL LEAVE 63,525,494 2,876,479 22.0844 2,480,783 111,622 22.2248 18 HOLIDAY LEAVE 25,065,818 1,144,897 21.8935 1,988,182 88,789 22.3922 19 SICK LEAVE 26,523,057 1,204,376 22.0222 35,210 1,639 21.4826 20 MILITARY LEAVE 879,906 41,415 21.2460 21 CONVENTION LEAVE 132,051 5,906 22.3587 22 OTHER LEAVE 1,062,232 48,734 21.7965 19,622 885 22.1717 23 CONTINUATION OF PAY LEAVE 410,624 19,629 20.9192 10,950,663 489,911 22.3523 24 TOTAL PAID ABSENCE 118,903,056 5,394,101 22.0431 64,990,033 2,686,705 24.1894 25 GROSS PAY & TOTAL PAID HOURS 834,935,775 34,911,316 23.9159 8,775,598 392,692 22.3472 26 LESS TERM, ANN & HOL LEAVE TAKEN 90,027,237 4,079,947 22.0657 56,214,435 2,294,013 24.5048 27 BALANCE LINE 25 - LINE 26 744,908,538 30,831,369 24.1607 4,929,651 220,846 22.3216 28 ANNUAL LEAVE ACCRUED 63,815,835 2,896,873 22.0292 2,135,258 96,263 22.1815 29 HOLIDAY LEAVE ACCRUED 27,497,163 1,256,369 21.8862 63,279,344 2,611,122 24.2345 30 ACCRUED SALARY COST 836,221,536 34,984,611 23.9025 31 BENEFITS-USPS CONTRIBUTION 6,978,344 32 HEALTH BENEFITS 88,042,980 338,958 33 LIFE INSURANCE 4,416,626 6,796,594 34 RETIREMENT 75,044,173 1,825,341 35 THRIFT SAVINGS PLAN (TSP) 23,314,094 36 TSP FIDUCIARY INSURANCE 2,948,401 37 SOCIAL SECURITY 37,553,710 917,605 38 MEDICARE 11,799,508 19,805,243 39 PAYROLL BENEFITS SUBTOTAL 240,171,091 57,897 40 UNIFORM ALLOWANCE 686,923 19,863,140 41 TOTAL BENEFITS 240,858,014 31.3896 42 (%) BENEFITS/ACCRUED SALARY COST 28.8031 83,142,484 2,196,794 37.8471 43 COST OF SAL & BEN PER TOTAL WK HR 1,077,079,550 29,517,215 36.4898 2,192,479 44 LESS OVERTIME PREMIUM PAY 27,117,010 80,950,005 2,196,794 36.8491 45 STR SAL/BEN COST PER TOTAL WK HR 1,049,962,540 29,517,215 35.5711

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1220 TITLE: OPERATING EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,036 148 20.5135 01 STRAIGHT TIME HOURS 56,119 2,784 20.1576 124 4 31.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,534 50 30.6800 03 HOLIDAY WORK HOURS 3,160 152 20.7894 04 WORK HOURS SUBTOTAL 57,653 2,834 20.3433 05 STEWARDS DUTY HOURS (NA) 1 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 174 8 21.7500 3,160 152 20.7894 10 TOTAL WORK HOURS 57,827 2,842 20.3472 11 SUNDAY PREMIUM (NA HOURS) 397 78 5.0897 12 NIGHT DIFFERENTIAL (NA HOURS) 1,769 1,105 1.6009 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 414 16 TERMINAL LEAVE 165 8 20.6250 17 ANNUAL LEAVE 10,523 518 20.3146 252 13 19.3846 18 HOLIDAY LEAVE 4,251 210 20.2428 255 13 19.6153 19 SICK LEAVE 4,442 219 20.2831 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 672 34 19.7647 24 TOTAL PAID ABSENCE 19,216 947 20.2914 3,832 186 20.6021 25 GROSS PAY & TOTAL PAID HOURS 79,209 3,789 20.9049 417 21 19.8571 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,774 728 20.2939 3,415 165 20.6969 27 BALANCE LINE 25 - LINE 26 64,435 3,061 21.0503 607 30 20.2333 28 ANNUAL LEAVE ACCRUED 10,875 538 20.2137 251 12 20.9166 29 HOLIDAY LEAVE ACCRUED 4,177 206 20.2766 4,273 207 20.6425 30 ACCRUED SALARY COST 79,487 3,805 20.8901 31 BENEFITS-USPS CONTRIBUTION 957 32 HEALTH BENEFITS 19,084 24 33 LIFE INSURANCE 484 527 34 RETIREMENT 8,160 91 35 THRIFT SAVINGS PLAN (TSP) 2,614 36 TSP FIDUCIARY INSURANCE 208 37 SOCIAL SECURITY 4,516 52 38 MEDICARE 1,083 1,859 39 PAYROLL BENEFITS SUBTOTAL 35,941 40 UNIFORM ALLOWANCE 1,859 41 TOTAL BENEFITS 35,941 43.5057 42 (%) BENEFITS/ACCRUED SALARY COST 45.2161 6,132 152 40.3421 43 COST OF SAL & BEN PER TOTAL WK HR 115,428 2,842 40.6150 41 44 LESS OVERTIME PREMIUM PAY 511 6,091 152 40.0723 45 STR SAL/BEN COST PER TOTAL WK HR 114,917 2,842 40.4352

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1230 TITLE: OPERATING EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,758 425 20.6070 01 STRAIGHT TIME HOURS 139,397 6,813 20.4604 253 9 28.1111 02 OVERTIME HOURS (INCLUDES LINE 46) 13,785 491 28.0753 03 HOLIDAY WORK HOURS 9,011 434 20.7626 04 WORK HOURS SUBTOTAL 153,182 7,304 20.9723 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 9,011 434 20.7626 10 TOTAL WORK HOURS 153,182 7,304 20.9723 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 9,011 434 20.7626 25 GROSS PAY & TOTAL PAID HOURS 153,182 7,304 20.9723 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,011 434 20.7626 27 BALANCE LINE 25 - LINE 26 153,182 7,304 20.9723 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 9,011 434 20.7626 30 ACCRUED SALARY COST 153,182 7,304 20.9723 31 BENEFITS-USPS CONTRIBUTION 1,044 32 HEALTH BENEFITS 16,837 50 33 LIFE INSURANCE 833 812 34 RETIREMENT 12,758 335 35 THRIFT SAVINGS PLAN (TSP) 5,042 36 TSP FIDUCIARY INSURANCE 549 37 SOCIAL SECURITY 9,082 128 38 MEDICARE 2,152 2,918 39 PAYROLL BENEFITS SUBTOTAL 46,704 40 UNIFORM ALLOWANCE 2,918 41 TOTAL BENEFITS 46,704 32.3826 42 (%) BENEFITS/ACCRUED SALARY COST 30.4892 11,929 434 27.4861 43 COST OF SAL & BEN PER TOTAL WK HR 199,886 7,304 27.3666 84 44 LESS OVERTIME PREMIUM PAY 4,590 11,845 434 27.2926 45 STR SAL/BEN COST PER TOTAL WK HR 195,296 7,304 26.7382

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1235 TITLE: OPERATING EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14 1 14.0000 01 STRAIGHT TIME HOURS 473 37 12.7837 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 14 1 14.0000 04 WORK HOURS SUBTOTAL 473 37 12.7837 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 14 1 14.0000 10 TOTAL WORK HOURS 473 37 12.7837 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 1 14.0000 25 GROSS PAY & TOTAL PAID HOURS 473 37 12.7837 26 LESS TERM, ANN & HOL LEAVE TAKEN 14 1 14.0000 27 BALANCE LINE 25 - LINE 26 473 37 12.7837 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 14 1 14.0000 30 ACCRUED SALARY COST 473 37 12.7837 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1 37 SOCIAL SECURITY 30 38 MEDICARE 7 1 39 PAYROLL BENEFITS SUBTOTAL 37 40 UNIFORM ALLOWANCE 1 41 TOTAL BENEFITS 37 7.1428 42 (%) BENEFITS/ACCRUED SALARY COST 7.8224 15 1 15.0000 43 COST OF SAL & BEN PER TOTAL WK HR 510 37 13.7837 44 LESS OVERTIME PREMIUM PAY 15 1 15.0000 45 STR SAL/BEN COST PER TOTAL WK HR 510 37 13.7837

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1240 TITLE: OPERATING EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 42,532,540 1,920,364 22.1481 01 STRAIGHT TIME HOURS 566,589,479 25,920,304 21.8589 6,193,448 176,609 35.0686 02 OVERTIME HOURS (INCLUDES LINE 46) 77,496,187 2,249,580 34.4491 907,231 40,960 22.1491 03 HOLIDAY WORK HOURS 9,066,436 416,244 21.7815 49,633,219 2,137,933 23.2155 04 WORK HOURS SUBTOTAL 653,152,102 28,586,128 22.8485 3,652 05 STEWARDS DUTY HOURS (NA) 50,651 779,562 17,131 45.5059 06 PENALTY OVERTIME (NA) 7,880,665 175,657 44.8639 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 571 24 23.7916 10,108 414 24.4154 07 LIMITED DUTY HOURS (NA) 185,272 7,910 23.4225 76,641 3,358 22.8234 08 REHABILITATION WORK HOURS (NA) 1,417,591 63,656 22.2695 1,422,004 59,448 23.9201 09 TRAINING HOURS 22,250,817 941,270 23.6391 51,055,223 2,197,381 23.2345 10 TOTAL WORK HOURS 675,402,919 29,527,398 22.8737 1,465,302 265,493 5.5191 11 SUNDAY PREMIUM (NA HOURS) 19,803,470 3,639,008 5.4419 1,427,606 828,687 1.7227 12 NIGHT DIFFERENTIAL (NA HOURS) 19,086,556 11,192,331 1.7053 13 CHRISTMAS DAY PREMIUM (NA HOURS) 312,793 28,474 10.9852 103,424 8,974 11.5248 14 OTHER PREMIUM PAY (NA HOURS) 1,640,629 145,526 11.2737 55,503 15 LEAVE WITHOUT PAY (NA HOURS) 600,244 64,837 2,844 22.7978 16 TERMINAL LEAVE 1,435,925 58,571 24.5159 6,230,143 278,234 22.3917 17 ANNUAL LEAVE 63,536,017 2,876,997 22.0841 2,481,035 111,635 22.2245 18 HOLIDAY LEAVE 25,070,069 1,145,107 21.8932 1,988,437 88,802 22.3918 19 SICK LEAVE 26,527,499 1,204,595 22.0219 35,210 1,639 21.4826 20 MILITARY LEAVE 879,906 41,415 21.2460 21 CONVENTION LEAVE 132,051 5,906 22.3587 22 OTHER LEAVE 1,062,232 48,734 21.7965 19,622 885 22.1717 23 CONTINUATION OF PAY LEAVE 410,624 19,629 20.9192 10,951,335 489,945 22.3521 24 TOTAL PAID ABSENCE 118,922,272 5,395,048 22.0428 65,002,890 2,687,326 24.1886 25 GROSS PAY & TOTAL PAID HOURS 835,168,639 34,922,446 23.9149 8,776,015 392,713 22.3471 26 LESS TERM, ANN & HOL LEAVE TAKEN 90,042,011 4,080,675 22.0654 56,226,875 2,294,613 24.5038 27 BALANCE LINE 25 - LINE 26 745,126,628 30,841,771 24.1596 4,930,258 220,876 22.3213 28 ANNUAL LEAVE ACCRUED 63,826,710 2,897,411 22.0288 2,135,509 96,275 22.1813 29 HOLIDAY LEAVE ACCRUED 27,501,340 1,256,575 21.8859 63,292,642 2,611,764 24.2336 30 ACCRUED SALARY COST 836,454,678 34,995,757 23.9016 31 BENEFITS-USPS CONTRIBUTION 6,980,345 32 HEALTH BENEFITS 88,078,901 339,032 33 LIFE INSURANCE 4,417,943 6,797,933 34 RETIREMENT 75,065,091 1,825,767 35 THRIFT SAVINGS PLAN (TSP) 23,321,750 36 TSP FIDUCIARY INSURANCE 2,949,159 37 SOCIAL SECURITY 37,567,338 917,785 38 MEDICARE 11,802,750 19,810,021 39 PAYROLL BENEFITS SUBTOTAL 240,253,773 57,897 40 UNIFORM ALLOWANCE 686,923 19,867,918 41 TOTAL BENEFITS 240,940,696 31.3905 42 (%) BENEFITS/ACCRUED SALARY COST 28.8049 83,160,560 2,197,381 37.8453 43 COST OF SAL & BEN PER TOTAL WK HR 1,077,395,374 29,527,398 36.4879 2,192,605 44 LESS OVERTIME PREMIUM PAY 27,122,111 80,967,955 2,197,381 36.8474 45 STR SAL/BEN COST PER TOTAL WK HR 1,050,273,263 29,527,398 35.5694

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1250 TITLE: OPERATING EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,057 2,031 10.8601 01 STRAIGHT TIME HOURS 321,680 29,755 10.8109 40 2 20.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 38,455 2,342 16.4197 03 HOLIDAY WORK HOURS 22,097 2,033 10.8691 04 WORK HOURS SUBTOTAL 360,135 32,097 11.2202 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 22,097 2,033 10.8691 10 TOTAL WORK HOURS 360,135 32,097 11.2202 11 SUNDAY PREMIUM (NA HOURS) 667 758 .8799 12 NIGHT DIFFERENTIAL (NA HOURS) 10,727 12,373 .8669 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 66 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 22,764 2,033 11.1972 25 GROSS PAY & TOTAL PAID HOURS 370,862 32,097 11.5544 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,764 2,033 11.1972 27 BALANCE LINE 25 - LINE 26 370,862 32,097 11.5544 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 22,764 2,033 11.1972 30 ACCRUED SALARY COST 370,862 32,097 11.5544 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,411 37 SOCIAL SECURITY 22,990 330 38 MEDICARE 5,377 1,741 39 PAYROLL BENEFITS SUBTOTAL 28,367 40 UNIFORM ALLOWANCE 1,741 41 TOTAL BENEFITS 28,367 7.6480 42 (%) BENEFITS/ACCRUED SALARY COST 7.6489 24,505 2,033 12.0536 43 COST OF SAL & BEN PER TOTAL WK HR 399,229 32,097 12.4382 13 44 LESS OVERTIME PREMIUM PAY 12,806 24,492 2,033 12.0472 45 STR SAL/BEN COST PER TOTAL WK HR 386,423 32,097 12.0392

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1260 TITLE: OPERATING EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,793,854 148,355 25.5728 01 STRAIGHT TIME HOURS 51,299,628 2,025,059 25.3324 293,919 11,184 26.2803 02 OVERTIME HOURS (INCLUDES LINE 46) 3,393,891 130,608 25.9853 03 HOLIDAY WORK HOURS 8,506 344 24.7267 4,087,773 159,539 25.6224 04 WORK HOURS SUBTOTAL 54,702,025 2,156,011 25.3718 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 135 3 45.0000 241,195 9,535 25.2957 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,815,143 112,422 25.0408 2,668 142 18.7887 07 LIMITED DUTY HOURS (NA) 40,376 2,161 18.6839 08 REHABILITATION WORK HOURS (NA) 22,003 817 26.9314 24,721 914 27.0470 09 TRAINING HOURS 376,511 14,166 26.5784 4,112,494 160,453 25.6305 10 TOTAL WORK HOURS 55,078,536 2,170,177 25.3797 59,865 9,456 6.3309 11 SUNDAY PREMIUM (NA HOURS) 802,950 128,234 6.2615 101,634 49,445 2.0554 12 NIGHT DIFFERENTIAL (NA HOURS) 1,371,495 673,310 2.0369 13 CHRISTMAS DAY PREMIUM (NA HOURS) 109 8 13.6250 14 OTHER PREMIUM PAY (NA HOURS) 10 1 10.0000 1,494 15 LEAVE WITHOUT PAY (NA HOURS) 22,596 16,582 621 26.7020 16 TERMINAL LEAVE 411,405 13,576 30.3038 454,984 17,340 26.2389 17 ANNUAL LEAVE 4,929,157 189,910 25.9552 215,339 8,288 25.9820 18 HOLIDAY LEAVE 2,142,859 83,624 25.6249 117,720 4,435 26.5434 19 SICK LEAVE 1,624,057 62,451 26.0053 3,579 136 26.3161 20 MILITARY LEAVE 83,798 3,448 24.3033 21 CONVENTION LEAVE 5,359 216 24.8101 22 OTHER LEAVE 58,991 2,348 25.1239 23 CONTINUATION OF PAY LEAVE 10,745 440 24.4204 813,563 31,036 26.2135 24 TOTAL PAID ABSENCE 9,261,012 355,797 26.0289 5,087,556 191,489 26.5683 25 GROSS PAY & TOTAL PAID HOURS 66,514,112 2,525,974 26.3320 686,905 26,249 26.1688 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,483,421 287,110 26.0646 4,400,651 165,240 26.6318 27 BALANCE LINE 25 - LINE 26 59,030,691 2,238,864 26.3663 403,767 15,508 26.0360 28 ANNUAL LEAVE ACCRUED 5,247,444 203,688 25.7621 164,983 6,368 25.9081 29 HOLIDAY LEAVE ACCRUED 2,133,334 83,192 25.6434 4,969,401 187,116 26.5578 30 ACCRUED SALARY COST 66,411,469 2,525,744 26.2938 31 BENEFITS-USPS CONTRIBUTION 527,912 32 HEALTH BENEFITS 6,708,334 28,026 33 LIFE INSURANCE 369,050 639,754 34 RETIREMENT 6,312,020 106,759 35 THRIFT SAVINGS PLAN (TSP) 1,342,945 36 TSP FIDUCIARY INSURANCE 160,932 37 SOCIAL SECURITY 2,026,025 71,672 38 MEDICARE 936,852 1,535,055 39 PAYROLL BENEFITS SUBTOTAL 17,695,226 474 40 UNIFORM ALLOWANCE 3,039 1,535,529 41 TOTAL BENEFITS 17,698,265 30.8996 42 (%) BENEFITS/ACCRUED SALARY COST 26.6494 6,504,930 160,453 40.5410 43 COST OF SAL & BEN PER TOTAL WK HR 84,109,734 2,170,177 38.7570 17,557 44 LESS OVERTIME PREMIUM PAY 192,746 6,487,373 160,453 40.4316 45 STR SAL/BEN COST PER TOTAL WK HR 83,916,988 2,170,177 38.6682

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1270 TITLE: OPERATING EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 46,348,451 2,070,750 22.3824 01 STRAIGHT TIME HOURS 618,210,787 27,975,118 22.0985 6,487,407 187,795 34.5451 02 OVERTIME HOURS (INCLUDES LINE 46) 80,928,533 2,382,530 33.9674 907,231 40,960 22.1491 03 HOLIDAY WORK HOURS 9,074,942 416,588 21.7839 53,743,089 2,299,505 23.3715 04 WORK HOURS SUBTOTAL 708,214,262 30,774,236 23.0132 3,652 05 STEWARDS DUTY HOURS (NA) 50,651 779,562 17,131 45.5059 06 PENALTY OVERTIME (NA) 7,880,800 175,660 44.8639 241,195 9,535 25.2957 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,815,714 112,446 25.0405 12,776 556 22.9784 07 LIMITED DUTY HOURS (NA) 225,648 10,071 22.4057 76,641 3,358 22.8234 08 REHABILITATION WORK HOURS (NA) 1,439,594 64,473 22.3286 1,446,725 60,362 23.9674 09 TRAINING HOURS 22,627,328 955,436 23.6827 55,189,814 2,359,867 23.3868 10 TOTAL WORK HOURS 730,841,590 31,729,672 23.0333 1,525,167 274,949 5.5470 11 SUNDAY PREMIUM (NA HOURS) 20,606,420 3,767,242 5.4698 1,529,907 878,890 1.7407 12 NIGHT DIFFERENTIAL (NA HOURS) 20,468,778 11,878,014 1.7232 13 CHRISTMAS DAY PREMIUM (NA HOURS) 312,902 28,482 10.9859 103,424 8,974 11.5248 14 OTHER PREMIUM PAY (NA HOURS) 1,640,639 145,527 11.2737 57,005 15 LEAVE WITHOUT PAY (NA HOURS) 622,906 81,419 3,465 23.4975 16 TERMINAL LEAVE 1,847,330 72,147 25.6050 6,685,127 295,574 22.6174 17 ANNUAL LEAVE 68,465,174 3,066,907 22.3238 2,696,374 119,923 22.4842 18 HOLIDAY LEAVE 27,212,928 1,228,731 22.1471 2,106,157 93,237 22.5892 19 SICK LEAVE 28,151,556 1,267,046 22.2182 38,789 1,775 21.8529 20 MILITARY LEAVE 963,704 44,863 21.4810 21 CONVENTION LEAVE 137,410 6,122 22.4452 22 OTHER LEAVE 1,121,223 51,082 21.9494 19,622 885 22.1717 23 CONTINUATION OF PAY LEAVE 421,369 20,069 20.9960 11,764,898 520,981 22.5822 24 TOTAL PAID ABSENCE 128,183,284 5,750,845 22.2894 70,113,210 2,880,848 24.3376 25 GROSS PAY & TOTAL PAID HOURS 902,053,613 37,480,517 24.0672 9,462,920 418,962 22.5865 26 LESS TERM, ANN & HOL LEAVE TAKEN 97,525,432 4,367,785 22.3283 60,650,290 2,461,886 24.6357 27 BALANCE LINE 25 - LINE 26 804,528,181 33,112,732 24.2966 5,334,025 236,384 22.5650 28 ANNUAL LEAVE ACCRUED 69,074,154 3,101,099 22.2740 2,300,492 102,643 22.4125 29 HOLIDAY LEAVE ACCRUED 29,634,674 1,339,767 22.1192 68,284,807 2,800,913 24.3794 30 ACCRUED SALARY COST 903,237,009 37,553,598 24.0519 31 BENEFITS-USPS CONTRIBUTION 7,508,257 32 HEALTH BENEFITS 94,787,235 367,058 33 LIFE INSURANCE 4,786,993 7,437,687 34 RETIREMENT 81,377,111 1,932,526 35 THRIFT SAVINGS PLAN (TSP) 24,664,695 36 TSP FIDUCIARY INSURANCE 3,111,502 37 SOCIAL SECURITY 39,616,353 989,787 38 MEDICARE 12,744,979 21,346,817 39 PAYROLL BENEFITS SUBTOTAL 257,977,366 58,371 40 UNIFORM ALLOWANCE 689,962 21,405,188 41 TOTAL BENEFITS 258,667,328 31.3469 42 (%) BENEFITS/ACCRUED SALARY COST 28.6378 89,689,995 2,359,867 38.0063 43 COST OF SAL & BEN PER TOTAL WK HR 1,161,904,337 31,729,672 36.6188 2,210,175 44 LESS OVERTIME PREMIUM PAY 27,327,662 87,479,820 2,359,867 37.0698 45 STR SAL/BEN COST PER TOTAL WK HR 1,134,576,675 31,729,672 35.7575

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1310 TITLE: BLDG/PLANT EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,787,199 705,476 20.9605 01 STRAIGHT TIME HOURS 199,114,177 9,605,797 20.7285 1,607,585 49,380 32.5553 02 OVERTIME HOURS (INCLUDES LINE 46) 19,309,092 605,019 31.9148 188,323 8,955 21.0299 03 HOLIDAY WORK HOURS 1,878,062 90,964 20.6462 16,583,107 763,811 21.7110 04 WORK HOURS SUBTOTAL 220,301,331 10,301,780 21.3847 1,335 05 STEWARDS DUTY HOURS (NA) 20,094 129,663 3,045 42.5822 06 PENALTY OVERTIME (NA) 1,130,817 27,068 41.7768 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 17,807 842 21.1484 07 LIMITED DUTY HOURS (NA) 212,744 10,261 20.7332 39,281 1,839 21.3599 08 REHABILITATION WORK HOURS (NA) 738,126 34,861 21.1734 203,013 9,250 21.9473 09 TRAINING HOURS 2,868,556 132,208 21.6972 16,786,120 773,061 21.7138 10 TOTAL WORK HOURS 223,169,887 10,433,988 21.3887 208,271 39,878 5.2227 11 SUNDAY PREMIUM (NA HOURS) 2,811,721 547,548 5.1351 199,722 123,591 1.6159 12 NIGHT DIFFERENTIAL (NA HOURS) 2,625,293 1,641,358 1.5994 13 CHRISTMAS DAY PREMIUM (NA HOURS) 71,902 6,904 10.4145 30,081 2,770 10.8595 14 OTHER PREMIUM PAY (NA HOURS) 367,894 34,556 10.6463 22,307 15 LEAVE WITHOUT PAY (NA HOURS) 248,234 80,031 3,753 21.3245 16 TERMINAL LEAVE 913,729 36,516 25.0227 2,121,035 100,676 21.0679 17 ANNUAL LEAVE 22,465,715 1,078,050 20.8392 904,919 43,203 20.9457 18 HOLIDAY LEAVE 9,090,058 439,652 20.6755 779,732 37,097 21.0187 19 SICK LEAVE 10,591,434 508,945 20.8105 19,159 947 20.2312 20 MILITARY LEAVE 276,615 13,867 19.9477 21 CONVENTION LEAVE 46,715 2,247 20.7899 22 OTHER LEAVE 374,435 18,422 20.3254 15,931 754 21.1286 23 CONTINUATION OF PAY LEAVE 161,387 7,818 20.6430 3,967,522 188,677 21.0281 24 TOTAL PAID ABSENCE 43,873,373 2,103,270 20.8596 21,191,716 961,738 22.0348 25 GROSS PAY & TOTAL PAID HOURS 272,920,070 12,537,258 21.7687 3,105,985 147,632 21.0386 26 LESS TERM, ANN & HOL LEAVE TAKEN 32,469,502 1,554,218 20.8912 18,085,731 814,106 22.2154 27 BALANCE LINE 25 - LINE 26 240,450,568 10,983,040 21.8928 1,752,273 83,406 21.0089 28 ANNUAL LEAVE ACCRUED 22,758,520 1,095,579 20.7730 735,085 35,158 20.9080 29 HOLIDAY LEAVE ACCRUED 9,516,850 460,456 20.6683 20,573,089 932,670 22.0582 30 ACCRUED SALARY COST 272,725,938 12,539,075 21.7500 31 BENEFITS-USPS CONTRIBUTION 2,609,093 32 HEALTH BENEFITS 32,955,394 116,583 33 LIFE INSURANCE 1,533,267 2,430,853 34 RETIREMENT 25,965,483 561,799 35 THRIFT SAVINGS PLAN (TSP) 7,156,468 36 TSP FIDUCIARY INSURANCE 870,604 37 SOCIAL SECURITY 11,079,981 298,511 38 MEDICARE 3,849,368 6,887,443 39 PAYROLL BENEFITS SUBTOTAL 82,539,961 43,002 40 UNIFORM ALLOWANCE 438,396 6,930,445 41 TOTAL BENEFITS 82,978,357 33.6869 42 (%) BENEFITS/ACCRUED SALARY COST 30.4255 27,503,534 773,061 35.5774 43 COST OF SAL & BEN PER TOTAL WK HR 355,704,295 10,433,988 34.0909 556,980 44 LESS OVERTIME PREMIUM PAY 6,618,774 26,946,554 773,061 34.8569 45 STR SAL/BEN COST PER TOTAL WK HR 349,085,521 10,433,988 33.4565

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1320 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 110,955 5,701 19.4623 01 STRAIGHT TIME HOURS 1,594,104 81,505 19.5583 3,892 130 29.9384 02 OVERTIME HOURS (INCLUDES LINE 46) 59,563 2,001 29.7666 52 3 17.3333 03 HOLIDAY WORK HOURS 1,408 70 20.1142 114,899 5,834 19.6947 04 WORK HOURS SUBTOTAL 1,655,075 83,576 19.8032 05 STEWARDS DUTY HOURS (NA) 3 06 PENALTY OVERTIME (NA) 1,012 24 42.1666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,585 122 21.1885 08 REHABILITATION WORK HOURS (NA) 31,949 1,519 21.0329 09 TRAINING HOURS 3,597 190 18.9315 114,899 5,834 19.6947 10 TOTAL WORK HOURS 1,658,672 83,766 19.8012 148 26 5.6923 11 SUNDAY PREMIUM (NA HOURS) 4,130 733 5.6343 268 161 1.6645 12 NIGHT DIFFERENTIAL (NA HOURS) 4,504 2,706 1.6644 13 CHRISTMAS DAY PREMIUM (NA HOURS) 44 4 11.0000 14 OTHER PREMIUM PAY (NA HOURS) 32 15 LEAVE WITHOUT PAY (NA HOURS) 68 8,856 440 20.1272 16 TERMINAL LEAVE 18,033 896 20.1261 16,189 807 20.0607 17 ANNUAL LEAVE 177,258 8,934 19.8408 6,800 342 19.8830 18 HOLIDAY LEAVE 66,084 3,355 19.6971 9,961 495 20.1232 19 SICK LEAVE 48,315 2,409 20.0560 966 48 20.1250 20 MILITARY LEAVE 2,971 161 18.4534 21 CONVENTION LEAVE 22 OTHER LEAVE 1,206 60 20.1000 23 CONTINUATION OF PAY LEAVE 320 16 20.0000 42,772 2,132 20.0619 24 TOTAL PAID ABSENCE 314,187 15,831 19.8463 158,087 7,966 19.8452 25 GROSS PAY & TOTAL PAID HOURS 1,981,537 99,597 19.8955 31,845 1,589 20.0409 26 LESS TERM, ANN & HOL LEAVE TAKEN 261,375 13,185 19.8236 126,242 6,377 19.7964 27 BALANCE LINE 25 - LINE 26 1,720,162 86,412 19.9065 12,427 625 19.8832 28 ANNUAL LEAVE ACCRUED 174,010 8,779 19.8211 4,386 220 19.9363 29 HOLIDAY LEAVE ACCRUED 59,741 3,022 19.7686 143,055 7,222 19.8082 30 ACCRUED SALARY COST 1,953,913 98,213 19.8946 31 BENEFITS-USPS CONTRIBUTION 28,195 32 HEALTH BENEFITS 367,420 846 33 LIFE INSURANCE 11,235 18,313 34 RETIREMENT 198,665 4,148 35 THRIFT SAVINGS PLAN (TSP) 56,323 36 TSP FIDUCIARY INSURANCE 6,553 37 SOCIAL SECURITY 78,850 2,211 38 MEDICARE 27,485 60,266 39 PAYROLL BENEFITS SUBTOTAL 739,978 121 40 UNIFORM ALLOWANCE 1,282 60,387 41 TOTAL BENEFITS 741,260 42.2124 42 (%) BENEFITS/ACCRUED SALARY COST 37.9372 203,442 5,834 34.8717 43 COST OF SAL & BEN PER TOTAL WK HR 2,695,173 83,766 32.1750 1,297 44 LESS OVERTIME PREMIUM PAY 20,003 202,145 5,834 34.6494 45 STR SAL/BEN COST PER TOTAL WK HR 2,675,170 83,766 31.9362

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1330 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 37,526 1,945 19.2935 01 STRAIGHT TIME HOURS 457,966 24,231 18.9000 5,478 195 28.0923 02 OVERTIME HOURS (INCLUDES LINE 46) 29,118 1,049 27.7578 03 HOLIDAY WORK HOURS 43,004 2,140 20.0953 04 WORK HOURS SUBTOTAL 487,084 25,280 19.2675 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 37 2 18.5000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 43,004 2,140 20.0953 10 TOTAL WORK HOURS 487,084 25,280 19.2675 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 43,004 2,140 20.0953 25 GROSS PAY & TOTAL PAID HOURS 487,084 25,280 19.2675 26 LESS TERM, ANN & HOL LEAVE TAKEN 43,004 2,140 20.0953 27 BALANCE LINE 25 - LINE 26 487,084 25,280 19.2675 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 43,004 2,140 20.0953 30 ACCRUED SALARY COST 487,084 25,280 19.2675 31 BENEFITS-USPS CONTRIBUTION 5,313 32 HEALTH BENEFITS 59,196 221 33 LIFE INSURANCE 2,656 3,805 34 RETIREMENT 42,979 1,366 35 THRIFT SAVINGS PLAN (TSP) 16,059 36 TSP FIDUCIARY INSURANCE 2,396 37 SOCIAL SECURITY 27,877 598 38 MEDICARE 6,870 13,699 39 PAYROLL BENEFITS SUBTOTAL 155,637 40 UNIFORM ALLOWANCE 13,699 41 TOTAL BENEFITS 155,637 31.8551 42 (%) BENEFITS/ACCRUED SALARY COST 31.9528 56,703 2,140 26.4967 43 COST OF SAL & BEN PER TOTAL WK HR 642,721 25,280 25.4240 1,824 44 LESS OVERTIME PREMIUM PAY 9,696 54,879 2,140 25.6443 45 STR SAL/BEN COST PER TOTAL WK HR 633,025 25,280 25.0405

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,164 89 13.0786 01 STRAIGHT TIME HOURS 9,816 769 12.7646 187 10 18.7000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,650 89 18.5393 03 HOLIDAY WORK HOURS 1,351 99 13.6464 04 WORK HOURS SUBTOTAL 11,466 858 13.3636 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,351 99 13.6464 10 TOTAL WORK HOURS 11,466 858 13.3636 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 1,351 99 13.6464 25 GROSS PAY & TOTAL PAID HOURS 11,466 858 13.3636 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,351 99 13.6464 27 BALANCE LINE 25 - LINE 26 11,466 858 13.3636 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,351 99 13.6464 30 ACCRUED SALARY COST 11,466 858 13.3636 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 46- 33 LIFE INSURANCE 2- 34 RETIREMENT 43- 35 THRIFT SAVINGS PLAN (TSP) 10- 36 TSP FIDUCIARY INSURANCE 82 37 SOCIAL SECURITY 707 19 38 MEDICARE 164 101 39 PAYROLL BENEFITS SUBTOTAL 770 40 UNIFORM ALLOWANCE 101 41 TOTAL BENEFITS 770 7.4759 42 (%) BENEFITS/ACCRUED SALARY COST 6.7155 1,452 99 14.6666 43 COST OF SAL & BEN PER TOTAL WK HR 12,236 858 14.2610 62 44 LESS OVERTIME PREMIUM PAY 549 1,390 99 14.0404 45 STR SAL/BEN COST PER TOTAL WK HR 11,687 858 13.6212

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1340 TITLE: BLDG/PLANT EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,936,844 713,211 20.9430 01 STRAIGHT TIME HOURS 201,176,063 9,712,302 20.7135 1,617,142 49,715 32.5282 02 OVERTIME HOURS (INCLUDES LINE 46) 19,399,423 608,158 31.8986 188,375 8,958 21.0286 03 HOLIDAY WORK HOURS 1,879,470 91,034 20.6458 16,742,361 771,884 21.6902 04 WORK HOURS SUBTOTAL 222,454,956 10,411,494 21.3662 1,335 05 STEWARDS DUTY HOURS (NA) 20,094 129,666 3,045 42.5832 06 PENALTY OVERTIME (NA) 1,131,829 27,092 41.7772 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 17,807 842 21.1484 07 LIMITED DUTY HOURS (NA) 212,781 10,263 20.7328 41,866 1,961 21.3493 08 REHABILITATION WORK HOURS (NA) 770,075 36,380 21.1675 203,013 9,250 21.9473 09 TRAINING HOURS 2,872,153 132,398 21.6933 16,945,374 781,134 21.6932 10 TOTAL WORK HOURS 225,327,109 10,543,892 21.3703 208,419 39,904 5.2230 11 SUNDAY PREMIUM (NA HOURS) 2,815,851 548,281 5.1357 199,990 123,752 1.6160 12 NIGHT DIFFERENTIAL (NA HOURS) 2,629,797 1,644,064 1.5995 13 CHRISTMAS DAY PREMIUM (NA HOURS) 71,946 6,908 10.4148 30,081 2,770 10.8595 14 OTHER PREMIUM PAY (NA HOURS) 367,894 34,556 10.6463 22,339 15 LEAVE WITHOUT PAY (NA HOURS) 248,302 88,887 4,193 21.1989 16 TERMINAL LEAVE 931,762 37,412 24.9054 2,137,224 101,483 21.0599 17 ANNUAL LEAVE 22,642,973 1,086,984 20.8310 911,719 43,545 20.9373 18 HOLIDAY LEAVE 9,156,142 443,007 20.6681 789,693 37,592 21.0069 19 SICK LEAVE 10,639,749 511,354 20.8070 20,125 995 20.2261 20 MILITARY LEAVE 279,586 14,028 19.9305 21 CONVENTION LEAVE 46,715 2,247 20.7899 22 OTHER LEAVE 375,641 18,482 20.3246 15,931 754 21.1286 23 CONTINUATION OF PAY LEAVE 161,707 7,834 20.6416 4,010,294 190,809 21.0173 24 TOTAL PAID ABSENCE 44,187,560 2,119,101 20.8520 21,394,158 971,943 22.0117 25 GROSS PAY & TOTAL PAID HOURS 275,400,157 12,662,993 21.7484 3,137,830 149,221 21.0280 26 LESS TERM, ANN & HOL LEAVE TAKEN 32,730,877 1,567,403 20.8822 18,256,328 822,722 22.1901 27 BALANCE LINE 25 - LINE 26 242,669,280 11,095,590 21.8707 1,764,700 84,031 21.0005 28 ANNUAL LEAVE ACCRUED 22,932,530 1,104,358 20.7654 739,471 35,378 20.9020 29 HOLIDAY LEAVE ACCRUED 9,576,591 463,478 20.6624 20,760,499 942,131 22.0356 30 ACCRUED SALARY COST 275,178,401 12,663,426 21.7301 31 BENEFITS-USPS CONTRIBUTION 2,642,601 32 HEALTH BENEFITS 33,381,964 117,650 33 LIFE INSURANCE 1,547,156 2,452,971 34 RETIREMENT 26,207,084 567,313 35 THRIFT SAVINGS PLAN (TSP) 7,228,840 36 TSP FIDUCIARY INSURANCE 879,635 37 SOCIAL SECURITY 11,187,415 301,339 38 MEDICARE 3,883,887 6,961,509 39 PAYROLL BENEFITS SUBTOTAL 83,436,346 43,123 40 UNIFORM ALLOWANCE 439,678 7,004,632 41 TOTAL BENEFITS 83,876,024 33.7401 42 (%) BENEFITS/ACCRUED SALARY COST 30.4805 27,765,131 781,134 35.5446 43 COST OF SAL & BEN PER TOTAL WK HR 359,054,425 10,543,892 34.0533 560,163 44 LESS OVERTIME PREMIUM PAY 6,649,023 27,204,968 781,134 34.8275 45 STR SAL/BEN COST PER TOTAL WK HR 352,405,402 10,543,892 33.4227

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1350 TITLE: BLDG/PLANT EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,473 1,008 11.3819 01 STRAIGHT TIME HOURS 148,709 12,746 11.6671 239 16 14.9375 02 OVERTIME HOURS (INCLUDES LINE 46) 5,642 346 16.3063 03 HOLIDAY WORK HOURS 11,712 1,024 11.4375 04 WORK HOURS SUBTOTAL 154,351 13,092 11.7897 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 252 21 12.0000 11,712 1,024 11.4375 10 TOTAL WORK HOURS 154,603 13,113 11.7900 11 SUNDAY PREMIUM (NA HOURS) 3 4 .7500 12 NIGHT DIFFERENTIAL (NA HOURS) 32 36 .8888 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 33 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 11,715 1,024 11.4404 25 GROSS PAY & TOTAL PAID HOURS 154,635 13,113 11.7924 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,715 1,024 11.4404 27 BALANCE LINE 25 - LINE 26 154,635 13,113 11.7924 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 11,715 1,024 11.4404 30 ACCRUED SALARY COST 154,635 13,113 11.7924 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 723 37 SOCIAL SECURITY 9,574 170 38 MEDICARE 2,245 893 39 PAYROLL BENEFITS SUBTOTAL 11,819 40 UNIFORM ALLOWANCE 893 41 TOTAL BENEFITS 11,819 7.6227 42 (%) BENEFITS/ACCRUED SALARY COST 7.6431 12,608 1,024 12.3125 43 COST OF SAL & BEN PER TOTAL WK HR 166,454 13,113 12.6938 80 44 LESS OVERTIME PREMIUM PAY 1,879 12,528 1,024 12.2343 45 STR SAL/BEN COST PER TOTAL WK HR 164,575 13,113 12.5505

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1360 TITLE: BLDG/PLANT EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,219,367 125,029 25.7489 01 STRAIGHT TIME HOURS 43,148,573 1,681,528 25.6603 222,183 8,513 26.0992 02 OVERTIME HOURS (INCLUDES LINE 46) 2,478,290 96,088 25.7918 03 HOLIDAY WORK HOURS 7,485 296 25.2871 3,441,550 133,542 25.7712 04 WORK HOURS SUBTOTAL 45,634,348 1,777,912 25.6673 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 315- 8- 39.3750 189,176 7,430 25.4611 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,215,151 87,545 25.3029 07 LIMITED DUTY HOURS (NA) 1,068 46 23.2173 1,440 54 26.6666 08 REHABILITATION WORK HOURS (NA) 25,503 954 26.7327 10,633 373 28.5067 09 TRAINING HOURS 230,286 8,563 26.8931 3,452,183 133,915 25.7789 10 TOTAL WORK HOURS 45,864,634 1,786,475 25.6732 47,933 7,509 6.3834 11 SUNDAY PREMIUM (NA HOURS) 628,875 99,317 6.3319 75,200 36,286 2.0724 12 NIGHT DIFFERENTIAL (NA HOURS) 1,004,776 488,655 2.0562 13 CHRISTMAS DAY PREMIUM (NA HOURS) 478 40 11.9500 14 OTHER PREMIUM PAY (NA HOURS) 558 15 LEAVE WITHOUT PAY (NA HOURS) 9,544 15,927 576 27.6510 16 TERMINAL LEAVE 456,089 15,361 29.6913 439,809 16,668 26.3864 17 ANNUAL LEAVE 4,535,378 173,200 26.1857 192,039 7,318 26.2420 18 HOLIDAY LEAVE 1,903,089 73,427 25.9181 126,005 4,639 27.1621 19 SICK LEAVE 1,729,025 64,643 26.7472 6,672 256 26.0625 20 MILITARY LEAVE 59,024 2,248 26.2562 21 CONVENTION LEAVE 9,314 336 27.7202 22 OTHER LEAVE 101,367 3,951 25.6560 23 CONTINUATION OF PAY LEAVE 789,766 29,793 26.5084 24 TOTAL PAID ABSENCE 8,783,972 332,830 26.3917 4,365,082 163,708 26.6638 25 GROSS PAY & TOTAL PAID HOURS 56,282,735 2,119,305 26.5571 647,775 24,562 26.3730 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,894,556 261,988 26.3163 3,717,307 139,146 26.7151 27 BALANCE LINE 25 - LINE 26 49,388,179 1,857,317 26.5911 363,707 13,828 26.3022 28 ANNUAL LEAVE ACCRUED 4,697,570 180,390 26.0411 146,866 5,608 26.1886 29 HOLIDAY LEAVE ACCRUED 1,892,655 72,989 25.9306 4,227,880 158,582 26.6605 30 ACCRUED SALARY COST 55,978,404 2,110,696 26.5213 31 BENEFITS-USPS CONTRIBUTION 460,229 32 HEALTH BENEFITS 5,723,338 24,428 33 LIFE INSURANCE 316,314 570,199 34 RETIREMENT 5,417,702 84,657 35 THRIFT SAVINGS PLAN (TSP) 1,037,654 36 TSP FIDUCIARY INSURANCE 125,880 37 SOCIAL SECURITY 1,536,847 61,545 38 MEDICARE 794,853 1,326,938 39 PAYROLL BENEFITS SUBTOTAL 14,826,708 319 40 UNIFORM ALLOWANCE 3,938 1,327,257 41 TOTAL BENEFITS 14,830,646 31.3929 42 (%) BENEFITS/ACCRUED SALARY COST 26.4935 5,555,137 133,915 41.4825 43 COST OF SAL & BEN PER TOTAL WK HR 70,809,050 1,786,475 39.6361 10,991 44 LESS OVERTIME PREMIUM PAY 87,573 5,544,146 133,915 41.4004 45 STR SAL/BEN COST PER TOTAL WK HR 70,721,477 1,786,475 39.5871

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1370 TITLE: BLDG/PLANT EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 18,167,684 839,248 21.6475 01 STRAIGHT TIME HOURS 244,473,345 11,406,576 21.4326 1,839,564 58,244 31.5837 02 OVERTIME HOURS (INCLUDES LINE 46) 21,883,355 704,592 31.0581 188,375 8,958 21.0286 03 HOLIDAY WORK HOURS 1,886,955 91,330 20.6608 20,195,623 906,450 22.2799 04 WORK HOURS SUBTOTAL 268,243,655 12,202,498 21.9826 1,335 05 STEWARDS DUTY HOURS (NA) 20,094 129,666 3,045 42.5832 06 PENALTY OVERTIME (NA) 1,131,514 27,084 41.7779 189,176 7,430 25.4611 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,215,151 87,545 25.3029 17,807 842 21.1484 07 LIMITED DUTY HOURS (NA) 213,849 10,309 20.7439 43,306 2,015 21.4918 08 REHABILITATION WORK HOURS (NA) 795,578 37,334 21.3097 213,646 9,623 22.2016 09 TRAINING HOURS 3,102,691 140,982 22.0077 20,409,269 916,073 22.2790 10 TOTAL WORK HOURS 271,346,346 12,343,480 21.9829 256,352 47,413 5.4067 11 SUNDAY PREMIUM (NA HOURS) 3,444,726 647,598 5.3192 275,193 160,042 1.7195 12 NIGHT DIFFERENTIAL (NA HOURS) 3,634,605 2,132,755 1.7041 13 CHRISTMAS DAY PREMIUM (NA HOURS) 72,424 6,948 10.4237 30,081 2,770 10.8595 14 OTHER PREMIUM PAY (NA HOURS) 367,894 34,556 10.6463 22,897 15 LEAVE WITHOUT PAY (NA HOURS) 257,879 104,814 4,769 21.9781 16 TERMINAL LEAVE 1,387,851 52,773 26.2985 2,577,033 118,151 21.8113 17 ANNUAL LEAVE 27,178,351 1,260,184 21.5669 1,103,758 50,863 21.7006 18 HOLIDAY LEAVE 11,059,231 516,434 21.4146 915,698 42,231 21.6830 19 SICK LEAVE 12,368,774 575,997 21.4736 26,797 1,251 21.4204 20 MILITARY LEAVE 338,610 16,276 20.8042 21 CONVENTION LEAVE 56,029 2,583 21.6914 22 OTHER LEAVE 477,008 22,433 21.2636 15,931 754 21.1286 23 CONTINUATION OF PAY LEAVE 161,707 7,834 20.6416 4,800,060 220,602 21.7589 24 TOTAL PAID ABSENCE 52,971,532 2,451,931 21.6040 25,770,955 1,136,675 22.6722 25 GROSS PAY & TOTAL PAID HOURS 331,837,527 14,795,411 22.4284 3,785,605 173,783 21.7835 26 LESS TERM, ANN & HOL LEAVE TAKEN 39,625,433 1,829,391 21.6604 21,985,350 962,892 22.8326 27 BALANCE LINE 25 - LINE 26 292,212,094 12,966,020 22.5367 2,128,407 97,859 21.7497 28 ANNUAL LEAVE ACCRUED 27,630,100 1,284,748 21.5062 886,337 40,986 21.6253 29 HOLIDAY LEAVE ACCRUED 11,469,246 536,467 21.3792 25,000,094 1,101,737 22.6915 30 ACCRUED SALARY COST 331,311,440 14,787,235 22.4052 31 BENEFITS-USPS CONTRIBUTION 3,102,830 32 HEALTH BENEFITS 39,105,302 142,078 33 LIFE INSURANCE 1,863,470 3,023,170 34 RETIREMENT 31,624,786 651,970 35 THRIFT SAVINGS PLAN (TSP) 8,266,494 36 TSP FIDUCIARY INSURANCE 1,006,238 37 SOCIAL SECURITY 12,733,836 363,054 38 MEDICARE 4,680,985 8,289,340 39 PAYROLL BENEFITS SUBTOTAL 98,274,873 43,442 40 UNIFORM ALLOWANCE 443,616 8,332,782 41 TOTAL BENEFITS 98,718,489 33.3310 42 (%) BENEFITS/ACCRUED SALARY COST 29.7962 33,332,876 916,073 36.3867 43 COST OF SAL & BEN PER TOTAL WK HR 430,029,929 12,343,480 34.8386 571,233 44 LESS OVERTIME PREMIUM PAY 6,738,475 32,761,643 916,073 35.7631 45 STR SAL/BEN COST PER TOTAL WK HR 423,291,454 12,343,480 34.2927

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1410 TITLE: ADMIN. SUPPORT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,958,372 293,301 20.3148 01 STRAIGHT TIME HOURS 81,265,888 4,027,726 20.1766 479,110 15,130 31.6662 02 OVERTIME HOURS (INCLUDES LINE 46) 5,608,975 179,505 31.2469 83,406 4,148 20.1075 03 HOLIDAY WORK HOURS 813,096 40,870 19.8946 6,520,888 312,579 20.8615 04 WORK HOURS SUBTOTAL 87,687,959 4,248,101 20.6416 260 05 STEWARDS DUTY HOURS (NA) 3,806 34,322 838 40.9570 06 PENALTY OVERTIME (NA) 266,224 6,644 40.0698 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,791 203 18.6748 07 LIMITED DUTY HOURS (NA) 52,143 2,600 20.0550 83,538 3,978 21.0000 08 REHABILITATION WORK HOURS (NA) 1,279,220 61,271 20.8780 62,500 2,943 21.2368 09 TRAINING HOURS 757,857 36,007 21.0474 6,583,388 315,522 20.8650 10 TOTAL WORK HOURS 88,445,816 4,284,108 20.6450 101,172 20,378 4.9647 11 SUNDAY PREMIUM (NA HOURS) 1,408,395 286,155 4.9217 121,655 80,038 1.5199 12 NIGHT DIFFERENTIAL (NA HOURS) 1,629,619 1,077,336 1.5126 13 CHRISTMAS DAY PREMIUM (NA HOURS) 23,992 2,410 9.9551 12,792 1,273 10.0487 14 OTHER PREMIUM PAY (NA HOURS) 187,048 18,942 9.8747 9,803 15 LEAVE WITHOUT PAY (NA HOURS) 116,118 24,251 1,178 20.5865 16 TERMINAL LEAVE 227,630 9,709 23.4452 804,264 39,706 20.2554 17 ANNUAL LEAVE 8,647,644 429,313 20.1429 331,469 16,381 20.2349 18 HOLIDAY LEAVE 3,403,185 169,695 20.0547 295,610 14,516 20.3644 19 SICK LEAVE 3,791,513 187,546 20.2164 2,993 156 19.1858 20 MILITARY LEAVE 82,741 4,320 19.1530 21 CONVENTION LEAVE 21,131 1,033 20.4559 22 OTHER LEAVE 147,805 7,296 20.2583 3,543 168 21.0892 23 CONTINUATION OF PAY LEAVE 32,318 1,589 20.3385 1,483,261 73,138 20.2803 24 TOTAL PAID ABSENCE 16,332,836 809,468 20.1772 8,302,268 388,660 21.3612 25 GROSS PAY & TOTAL PAID HOURS 108,027,706 5,093,576 21.2086 1,159,984 57,265 20.2564 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,278,459 608,717 20.1710 7,142,284 331,395 21.5521 27 BALANCE LINE 25 - LINE 26 95,749,247 4,484,859 21.3494 665,149 32,808 20.2739 28 ANNUAL LEAVE ACCRUED 8,715,789 432,970 20.1302 277,127 13,738 20.1722 29 HOLIDAY LEAVE ACCRUED 3,618,469 180,626 20.0329 8,084,560 377,941 21.3910 30 ACCRUED SALARY COST 108,083,505 5,098,455 21.1992 31 BENEFITS-USPS CONTRIBUTION 957,195 32 HEALTH BENEFITS 12,172,034 46,318 33 LIFE INSURANCE 615,436 966,480 34 RETIREMENT 10,384,234 216,333 35 THRIFT SAVINGS PLAN (TSP) 2,796,908 36 TSP FIDUCIARY INSURANCE 333,871 37 SOCIAL SECURITY 4,301,852 116,760 38 MEDICARE 1,521,110 2,636,957 39 PAYROLL BENEFITS SUBTOTAL 31,791,574 7,217 40 UNIFORM ALLOWANCE 68,007 2,644,174 41 TOTAL BENEFITS 31,859,581 32.7064 42 (%) BENEFITS/ACCRUED SALARY COST 29.4768 10,728,734 315,522 34.0031 43 COST OF SAL & BEN PER TOTAL WK HR 139,943,086 4,284,108 32.6656 165,275 44 LESS OVERTIME PREMIUM PAY 1,912,248 10,563,459 315,522 33.4793 45 STR SAL/BEN COST PER TOTAL WK HR 138,030,838 4,284,108 32.2192

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1420 TITLE: ADMIN. SUPPORT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 845 41 20.6097 01 STRAIGHT TIME HOURS 18,792 952 19.7394 1 02 OVERTIME HOURS (INCLUDES LINE 46) 180 8 22.5000 03 HOLIDAY WORK HOURS 846 41 20.6341 04 WORK HOURS SUBTOTAL 18,972 960 19.7625 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 846 41 20.6341 10 TOTAL WORK HOURS 18,972 960 19.7625 11 SUNDAY PREMIUM (NA HOURS) 45 28 1.6071 12 NIGHT DIFFERENTIAL (NA HOURS) 918 581 1.5800 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 11 16 TERMINAL LEAVE 247 12 20.5833 17 ANNUAL LEAVE 1,912 93 20.5591 123 6 20.5000 18 HOLIDAY LEAVE 979 48 20.3958 412 20 20.6000 19 SICK LEAVE 1,332 65 20.4923 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 782 38 20.5789 24 TOTAL PAID ABSENCE 4,223 206 20.5000 1,673 79 21.1772 25 GROSS PAY & TOTAL PAID HOURS 24,113 1,166 20.6801 370 18 20.5555 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,891 141 20.5035 1,303 61 21.3606 27 BALANCE LINE 25 - LINE 26 21,222 1,025 20.7043 165 8 20.6250 28 ANNUAL LEAVE ACCRUED 2,047 102 20.0686 85 4 21.2500 29 HOLIDAY LEAVE ACCRUED 1,096 54 20.2962 1,553 73 21.2739 30 ACCRUED SALARY COST 24,365 1,181 20.6308 31 BENEFITS-USPS CONTRIBUTION 586 32 HEALTH BENEFITS 7,748 11 33 LIFE INSURANCE 153 174 34 RETIREMENT 2,428 81 35 THRIFT SAVINGS PLAN (TSP) 1,130 36 TSP FIDUCIARY INSURANCE 99 37 SOCIAL SECURITY 1,430 23 38 MEDICARE 335 974 39 PAYROLL BENEFITS SUBTOTAL 13,224 40 UNIFORM ALLOWANCE 974 41 TOTAL BENEFITS 13,224 62.7173 42 (%) BENEFITS/ACCRUED SALARY COST 54.2745 2,527 41 61.6341 43 COST OF SAL & BEN PER TOTAL WK HR 37,589 960 39.1552 44 LESS OVERTIME PREMIUM PAY 60 2,527 41 61.6341 45 STR SAL/BEN COST PER TOTAL WK HR 37,529 960 39.0927

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1430 TITLE: ADMIN. SUPPORT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,547 126 20.2142 01 STRAIGHT TIME HOURS 59,907 2,952 20.2936 110 4 27.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 3,857 143 26.9720 03 HOLIDAY WORK HOURS 2,657 130 20.4384 04 WORK HOURS SUBTOTAL 63,764 3,095 20.6022 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,657 130 20.4384 10 TOTAL WORK HOURS 63,764 3,095 20.6022 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 2,657 130 20.4384 25 GROSS PAY & TOTAL PAID HOURS 63,764 3,095 20.6022 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,657 130 20.4384 27 BALANCE LINE 25 - LINE 26 63,764 3,095 20.6022 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,657 130 20.4384 30 ACCRUED SALARY COST 63,764 3,095 20.6022 31 BENEFITS-USPS CONTRIBUTION 353 32 HEALTH BENEFITS 7,791 16 33 LIFE INSURANCE 359 252 34 RETIREMENT 5,778 100 35 THRIFT SAVINGS PLAN (TSP) 2,252 36 TSP FIDUCIARY INSURANCE 160 37 SOCIAL SECURITY 3,743 38 38 MEDICARE 898 919 39 PAYROLL BENEFITS SUBTOTAL 20,821 40 UNIFORM ALLOWANCE 919 41 TOTAL BENEFITS 20,821 34.5878 42 (%) BENEFITS/ACCRUED SALARY COST 32.6532 3,576 130 27.5076 43 COST OF SAL & BEN PER TOTAL WK HR 84,585 3,095 27.3295 37 44 LESS OVERTIME PREMIUM PAY 1,284 3,539 130 27.2230 45 STR SAL/BEN COST PER TOTAL WK HR 83,301 3,095 26.9147

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 262 21 12.4761 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 262 21 12.4761 05 STEWARDS DUTY HOURS (NA) 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 262 21 12.4761 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 262 21 12.4761 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 262 21 12.4761 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 262 21 12.4761 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 17 38 MEDICARE 4 39 PAYROLL BENEFITS SUBTOTAL 21 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 21 42 (%) BENEFITS/ACCRUED SALARY COST 8.0152 43 COST OF SAL & BEN PER TOTAL WK HR 283 21 13.4761 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 283 21 13.4761

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1440 TITLE: ADMIN. SUPPORT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,961,764 293,468 20.3148 01 STRAIGHT TIME HOURS 81,344,849 4,031,651 20.1765 479,221 15,134 31.6651 02 OVERTIME HOURS (INCLUDES LINE 46) 5,613,012 179,656 31.2431 83,406 4,148 20.1075 03 HOLIDAY WORK HOURS 813,096 40,870 19.8946 6,524,391 312,750 20.8613 04 WORK HOURS SUBTOTAL 87,770,957 4,252,177 20.6414 260 05 STEWARDS DUTY HOURS (NA) 3,806 34,322 838 40.9570 06 PENALTY OVERTIME (NA) 266,224 6,644 40.0698 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,791 203 18.6748 07 LIMITED DUTY HOURS (NA) 52,143 2,600 20.0550 83,538 3,978 21.0000 08 REHABILITATION WORK HOURS (NA) 1,279,220 61,271 20.8780 62,500 2,943 21.2368 09 TRAINING HOURS 757,857 36,007 21.0474 6,586,891 315,693 20.8648 10 TOTAL WORK HOURS 88,528,814 4,288,184 20.6448 101,172 20,378 4.9647 11 SUNDAY PREMIUM (NA HOURS) 1,408,395 286,155 4.9217 121,700 80,066 1.5199 12 NIGHT DIFFERENTIAL (NA HOURS) 1,630,537 1,077,917 1.5126 13 CHRISTMAS DAY PREMIUM (NA HOURS) 23,992 2,410 9.9551 12,792 1,273 10.0487 14 OTHER PREMIUM PAY (NA HOURS) 187,048 18,942 9.8747 9,803 15 LEAVE WITHOUT PAY (NA HOURS) 116,129 24,251 1,178 20.5865 16 TERMINAL LEAVE 227,630 9,709 23.4452 804,511 39,718 20.2555 17 ANNUAL LEAVE 8,649,556 429,406 20.1430 331,592 16,387 20.2350 18 HOLIDAY LEAVE 3,404,164 169,743 20.0548 296,022 14,536 20.3647 19 SICK LEAVE 3,792,845 187,611 20.2165 2,993 156 19.1858 20 MILITARY LEAVE 82,741 4,320 19.1530 21 CONVENTION LEAVE 21,131 1,033 20.4559 22 OTHER LEAVE 147,805 7,296 20.2583 3,543 168 21.0892 23 CONTINUATION OF PAY LEAVE 32,318 1,589 20.3385 1,484,043 73,176 20.2804 24 TOTAL PAID ABSENCE 16,337,059 809,674 20.1773 8,306,598 388,869 21.3609 25 GROSS PAY & TOTAL PAID HOURS 108,115,845 5,097,858 21.2080 1,160,354 57,283 20.2565 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,281,350 608,858 20.1711 7,146,244 331,586 21.5517 27 BALANCE LINE 25 - LINE 26 95,834,495 4,489,000 21.3487 665,314 32,816 20.2740 28 ANNUAL LEAVE ACCRUED 8,717,836 433,072 20.1302 277,212 13,742 20.1726 29 HOLIDAY LEAVE ACCRUED 3,619,565 180,680 20.0330 8,088,770 378,144 21.3907 30 ACCRUED SALARY COST 108,171,896 5,102,752 21.1987 31 BENEFITS-USPS CONTRIBUTION 958,134 32 HEALTH BENEFITS 12,187,573 46,345 33 LIFE INSURANCE 615,948 966,906 34 RETIREMENT 10,392,440 216,514 35 THRIFT SAVINGS PLAN (TSP) 2,800,290 36 TSP FIDUCIARY INSURANCE 334,130 37 SOCIAL SECURITY 4,307,042 116,821 38 MEDICARE 1,522,347 2,638,850 39 PAYROLL BENEFITS SUBTOTAL 31,825,640 7,217 40 UNIFORM ALLOWANCE 68,007 2,646,067 41 TOTAL BENEFITS 31,893,647 32.7128 42 (%) BENEFITS/ACCRUED SALARY COST 29.4842 10,734,837 315,693 34.0040 43 COST OF SAL & BEN PER TOTAL WK HR 140,065,543 4,288,184 32.6631 165,312 44 LESS OVERTIME PREMIUM PAY 1,913,592 10,569,525 315,693 33.4803 45 STR SAL/BEN COST PER TOTAL WK HR 138,151,951 4,288,184 32.2168

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1450 TITLE: ADMIN. SUPPORT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,198 159 13.8238 01 STRAIGHT TIME HOURS 7,897 661 11.9470 252 12 21.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 520 28 18.5714 03 HOLIDAY WORK HOURS 2,450 171 14.3274 04 WORK HOURS SUBTOTAL 8,417 689 12.2162 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,450 171 14.3274 10 TOTAL WORK HOURS 8,417 689 12.2162 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 2,450 171 14.3274 25 GROSS PAY & TOTAL PAID HOURS 8,417 689 12.2162 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,450 171 14.3274 27 BALANCE LINE 25 - LINE 26 8,417 689 12.2162 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,450 171 14.3274 30 ACCRUED SALARY COST 8,417 689 12.2162 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 10- 33 LIFE INSURANCE 1- 34 RETIREMENT 10- 35 THRIFT SAVINGS PLAN (TSP) 2- 36 TSP FIDUCIARY INSURANCE 151 37 SOCIAL SECURITY 527 35 38 MEDICARE 123 186 39 PAYROLL BENEFITS SUBTOTAL 627 40 UNIFORM ALLOWANCE 186 41 TOTAL BENEFITS 627 7.5918 42 (%) BENEFITS/ACCRUED SALARY COST 7.4492 2,636 171 15.4152 43 COST OF SAL & BEN PER TOTAL WK HR 9,044 689 13.1262 84 44 LESS OVERTIME PREMIUM PAY 173 2,552 171 14.9239 45 STR SAL/BEN COST PER TOTAL WK HR 8,871 689 12.8751

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1460 TITLE: ADMIN. SUPPORT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,111,629 143,787 28.5952 01 STRAIGHT TIME HOURS 55,641,164 1,963,857 28.3325 82,560 3,065 26.9363 02 OVERTIME HOURS (INCLUDES LINE 46) 985,394 37,330 26.3968 03 HOLIDAY WORK HOURS 2,072 90 23.0222 4,194,189 146,852 28.5606 04 WORK HOURS SUBTOTAL 56,628,630 2,001,277 28.2962 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 66,979 2,578 25.9809 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 847,713 32,964 25.7163 07 LIMITED DUTY HOURS (NA) 617 40 15.4250 7,580 288 26.3194 08 REHABILITATION WORK HOURS (NA) 66,508 2,453 27.1129 19,840 718 27.6323 09 TRAINING HOURS 294,180 10,466 28.1081 4,214,029 147,570 28.5561 10 TOTAL WORK HOURS 56,922,810 2,011,743 28.2952 13,611 2,087 6.5218 11 SUNDAY PREMIUM (NA HOURS) 181,198 28,091 6.4503 29,490 13,398 2.2010 12 NIGHT DIFFERENTIAL (NA HOURS) 398,735 183,108 2.1775 13 CHRISTMAS DAY PREMIUM (NA HOURS) 22 2 11.0000 14 OTHER PREMIUM PAY (NA HOURS) 844 15 LEAVE WITHOUT PAY (NA HOURS) 12,637 30,536 1,201 25.4254 16 TERMINAL LEAVE 657,415 20,634 31.8607 538,387 18,486 29.1240 17 ANNUAL LEAVE 5,939,721 205,845 28.8553 247,799 8,552 28.9755 18 HOLIDAY LEAVE 2,464,761 86,168 28.6041 185,975 6,362 29.2321 19 SICK LEAVE 1,972,598 67,698 29.1382 1,175 48 24.4791 20 MILITARY LEAVE 55,764 2,168 25.7214 21 CONVENTION LEAVE 3,838 136 28.2205 22 OTHER LEAVE 159,056 5,597 28.4180 23 CONTINUATION OF PAY LEAVE 1,007,710 34,785 28.9696 24 TOTAL PAID ABSENCE 11,249,315 388,110 28.9848 5,264,840 182,355 28.8713 25 GROSS PAY & TOTAL PAID HOURS 68,752,080 2,399,853 28.6484 816,722 28,239 28.9217 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,061,897 312,647 28.9844 4,448,118 154,116 28.8621 27 BALANCE LINE 25 - LINE 26 59,690,183 2,087,206 28.5981 480,597 16,552 29.0355 28 ANNUAL LEAVE ACCRUED 6,207,595 216,226 28.7088 189,571 6,554 28.9244 29 HOLIDAY LEAVE ACCRUED 2,447,123 85,559 28.6015 5,118,286 177,222 28.8806 30 ACCRUED SALARY COST 68,344,901 2,388,991 28.6082 31 BENEFITS-USPS CONTRIBUTION 543,012 32 HEALTH BENEFITS 6,778,734 30,962 33 LIFE INSURANCE 403,363 781,969 34 RETIREMENT 6,939,687 68,985 35 THRIFT SAVINGS PLAN (TSP) 880,040 36 TSP FIDUCIARY INSURANCE 99,943 37 SOCIAL SECURITY 1,271,032 74,171 38 MEDICARE 970,705 1,599,042 39 PAYROLL BENEFITS SUBTOTAL 17,243,561 148 40 UNIFORM ALLOWANCE 1,719 1,599,190 41 TOTAL BENEFITS 17,245,280 31.2446 42 (%) BENEFITS/ACCRUED SALARY COST 25.2327 6,717,476 147,570 45.5206 43 COST OF SAL & BEN PER TOTAL WK HR 85,590,181 2,011,743 42.5452 5,188 44 LESS OVERTIME PREMIUM PAY 45,848 6,712,288 147,570 45.4854 45 STR SAL/BEN COST PER TOTAL WK HR 85,544,333 2,011,743 42.5224

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1470 TITLE: ADMIN. SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,075,591 437,414 23.0344 01 STRAIGHT TIME HOURS 136,993,910 5,996,169 22.8469 562,033 18,211 30.8622 02 OVERTIME HOURS (INCLUDES LINE 46) 6,598,926 217,014 30.4078 83,406 4,148 20.1075 03 HOLIDAY WORK HOURS 815,168 40,960 19.9015 10,721,030 459,773 23.3180 04 WORK HOURS SUBTOTAL 144,408,004 6,254,143 23.0899 260 05 STEWARDS DUTY HOURS (NA) 3,806 34,322 838 40.9570 06 PENALTY OVERTIME (NA) 266,224 6,644 40.0698 66,979 2,578 25.9809 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 847,713 32,964 25.7163 3,791 203 18.6748 07 LIMITED DUTY HOURS (NA) 52,760 2,640 19.9848 91,118 4,266 21.3591 08 REHABILITATION WORK HOURS (NA) 1,345,728 63,724 21.1180 82,340 3,661 22.4911 09 TRAINING HOURS 1,052,037 46,473 22.6375 10,803,370 463,434 23.3115 10 TOTAL WORK HOURS 145,460,041 6,300,616 23.0866 114,783 22,465 5.1094 11 SUNDAY PREMIUM (NA HOURS) 1,589,593 314,246 5.0584 151,190 93,464 1.6176 12 NIGHT DIFFERENTIAL (NA HOURS) 2,029,272 1,261,025 1.6092 13 CHRISTMAS DAY PREMIUM (NA HOURS) 24,014 2,412 9.9560 12,792 1,273 10.0487 14 OTHER PREMIUM PAY (NA HOURS) 187,048 18,942 9.8747 10,647 15 LEAVE WITHOUT PAY (NA HOURS) 128,766 54,787 2,379 23.0294 16 TERMINAL LEAVE 885,045 30,343 29.1680 1,342,898 58,204 23.0722 17 ANNUAL LEAVE 14,589,277 635,251 22.9661 579,391 24,939 23.2323 18 HOLIDAY LEAVE 5,868,925 255,911 22.9334 481,997 20,898 23.0642 19 SICK LEAVE 5,765,443 255,309 22.5822 4,168 204 20.4313 20 MILITARY LEAVE 138,505 6,488 21.3478 21 CONVENTION LEAVE 24,969 1,169 21.3592 22 OTHER LEAVE 306,861 12,893 23.8005 3,543 168 21.0892 23 CONTINUATION OF PAY LEAVE 32,318 1,589 20.3385 2,491,753 107,961 23.0801 24 TOTAL PAID ABSENCE 27,586,374 1,197,784 23.0311 13,573,888 571,395 23.7556 25 GROSS PAY & TOTAL PAID HOURS 176,876,342 7,498,400 23.5885 1,977,076 85,522 23.1177 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,343,247 921,505 23.1612 11,596,812 485,873 23.8679 27 BALANCE LINE 25 - LINE 26 155,533,095 6,576,895 23.6484 1,145,911 49,368 23.2116 28 ANNUAL LEAVE ACCRUED 14,925,431 649,298 22.9870 466,783 20,296 22.9987 29 HOLIDAY LEAVE ACCRUED 6,066,688 266,239 22.7866 13,209,506 555,537 23.7779 30 ACCRUED SALARY COST 176,525,214 7,492,432 23.5604 31 BENEFITS-USPS CONTRIBUTION 1,501,146 32 HEALTH BENEFITS 18,966,297 77,307 33 LIFE INSURANCE 1,019,310 1,748,875 34 RETIREMENT 17,332,117 285,499 35 THRIFT SAVINGS PLAN (TSP) 3,680,328 36 TSP FIDUCIARY INSURANCE 434,224 37 SOCIAL SECURITY 5,578,601 191,027 38 MEDICARE 2,493,175 4,238,078 39 PAYROLL BENEFITS SUBTOTAL 49,069,828 7,365 40 UNIFORM ALLOWANCE 69,726 4,245,443 41 TOTAL BENEFITS 49,139,554 32.1393 42 (%) BENEFITS/ACCRUED SALARY COST 27.8371 17,454,949 463,434 37.6643 43 COST OF SAL & BEN PER TOTAL WK HR 225,664,768 6,300,616 35.8163 170,585 44 LESS OVERTIME PREMIUM PAY 1,959,613 17,284,364 463,434 37.2962 45 STR SAL/BEN COST PER TOTAL WK HR 223,705,155 6,300,616 35.5052

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1480 TITLE: EQUIP/BLDG MAINT & SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 74,591,726 3,347,412 22.2834 01 STRAIGHT TIME HOURS 999,678,042 45,377,863 22.0300 8,889,004 264,250 33.6386 02 OVERTIME HOURS (INCLUDES LINE 46) 109,410,814 3,304,136 33.1132 1,179,012 54,066 21.8069 03 HOLIDAY WORK HOURS 11,777,065 548,878 21.4566 84,659,742 3,665,728 23.0949 04 WORK HOURS SUBTOTAL 1,120,865,921 49,230,877 22.7675 5,247 05 STEWARDS DUTY HOURS (NA) 74,551 943,550 21,014 44.9010 06 PENALTY OVERTIME (NA) 9,278,538 209,388 44.3126 497,350 19,543 25.4490 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,878,578 232,955 25.2348 34,374 1,601 21.4703 07 LIMITED DUTY HOURS (NA) 492,257 23,020 21.3838 211,065 9,639 21.8969 08 REHABILITATION WORK HOURS (NA) 3,580,900 165,531 21.6328 1,742,711 73,646 23.6633 09 TRAINING HOURS 26,782,056 1,142,891 23.4336 86,402,453 3,739,374 23.1061 10 TOTAL WORK HOURS 1,147,647,977 50,373,768 22.7826 1,896,302 344,827 5.4992 11 SUNDAY PREMIUM (NA HOURS) 25,640,739 4,729,086 5.4219 1,956,290 1,132,396 1.7275 12 NIGHT DIFFERENTIAL (NA HOURS) 26,132,655 15,271,794 1.7111 13 CHRISTMAS DAY PREMIUM (NA HOURS) 409,340 37,842 10.8170 146,297 13,017 11.2389 14 OTHER PREMIUM PAY (NA HOURS) 2,195,581 199,025 11.0316 90,549 15 LEAVE WITHOUT PAY (NA HOURS) 1,009,551 241,020 10,613 22.7098 16 TERMINAL LEAVE 4,120,226 155,263 26.5370 10,605,058 471,929 22.4717 17 ANNUAL LEAVE 110,232,802 4,962,342 22.2138 4,379,523 195,725 22.3758 18 HOLIDAY LEAVE 44,141,084 2,001,076 22.0586 3,503,852 156,366 22.4080 19 SICK LEAVE 46,285,773 2,098,352 22.0581 69,754 3,230 21.5956 20 MILITARY LEAVE 1,440,819 67,627 21.3053 21 CONVENTION LEAVE 218,408 9,874 22.1195 22 OTHER LEAVE 1,905,092 86,408 22.0476 39,096 1,807 21.6358 23 CONTINUATION OF PAY LEAVE 615,394 29,492 20.8664 19,056,711 849,544 22.4316 24 TOTAL PAID ABSENCE 208,741,190 9,400,560 22.2051 109,458,053 4,588,918 23.8526 25 GROSS PAY & TOTAL PAID HOURS 1,410,767,482 59,774,328 23.6015 15,225,601 678,267 22.4477 26 LESS TERM, ANN & HOL LEAVE TAKEN 158,494,112 7,118,681 22.2645 94,232,452 3,910,651 24.0963 27 BALANCE LINE 25 - LINE 26 1,252,273,370 52,655,647 23.7823 8,608,343 383,611 22.4402 28 ANNUAL LEAVE ACCRUED 111,629,685 5,035,145 22.1701 3,653,612 163,925 22.2883 29 HOLIDAY LEAVE ACCRUED 47,170,608 2,142,473 22.0168 106,494,407 4,458,187 23.8873 30 ACCRUED SALARY COST 1,411,073,663 59,833,265 23.5834 31 BENEFITS-USPS CONTRIBUTION 12,112,233 32 HEALTH BENEFITS 152,858,834 586,443 33 LIFE INSURANCE 7,669,773 12,209,732 34 RETIREMENT 130,334,014 2,869,995 35 THRIFT SAVINGS PLAN (TSP) 36,611,517 36 TSP FIDUCIARY INSURANCE 4,551,964 37 SOCIAL SECURITY 57,928,790 1,543,868 38 MEDICARE 19,919,139 33,874,235 39 PAYROLL BENEFITS SUBTOTAL 405,322,067 109,178 40 UNIFORM ALLOWANCE 1,203,304 33,983,413 41 TOTAL BENEFITS 406,525,371 31.9109 42 (%) BENEFITS/ACCRUED SALARY COST 28.8096 140,477,820 3,739,374 37.5672 43 COST OF SAL & BEN PER TOTAL WK HR 1,817,599,034 50,373,768 36.0822 2,951,994 44 LESS OVERTIME PREMIUM PAY 36,025,750 137,525,826 3,739,374 36.7777 45 STR SAL/BEN COST PER TOTAL WK HR 1,781,573,284 50,373,768 35.3670

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1510 TITLE: VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,684,575 657,494 20.8132 01 STRAIGHT TIME HOURS 185,540,264 8,965,339 20.6952 1,707,436 53,567 31.8747 02 OVERTIME HOURS (INCLUDES LINE 46) 22,381,138 707,093 31.6523 114,879 5,577 20.5987 03 HOLIDAY WORK HOURS 1,077,277 52,467 20.5324 15,506,890 716,638 21.6383 04 WORK HOURS SUBTOTAL 208,998,679 9,724,899 21.4910 896 05 STEWARDS DUTY HOURS (NA) 15,982 78,036 1,866 41.8199 06 PENALTY OVERTIME (NA) 893,441 21,492 41.5708 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 53,375 2,478 21.5395 07 LIMITED DUTY HOURS (NA) 878,240 41,103 21.3668 96,724 4,512 21.4370 08 REHABILITATION WORK HOURS (NA) 2,051,604 96,822 21.1894 80,984 3,757 21.5554 09 TRAINING HOURS 1,432,468 67,048 21.3648 15,587,874 720,395 21.6379 10 TOTAL WORK HOURS 210,431,147 9,791,947 21.4902 65,549 12,778 5.1298 11 SUNDAY PREMIUM (NA HOURS) 909,145 178,136 5.1036 215,153 137,456 1.5652 12 NIGHT DIFFERENTIAL (NA HOURS) 2,873,487 1,835,183 1.5657 13 CHRISTMAS DAY PREMIUM (NA HOURS) 21,286 2,081 10.2287 29,413 2,825 10.4116 14 OTHER PREMIUM PAY (NA HOURS) 228,460 22,079 10.3473 23,438 15 LEAVE WITHOUT PAY (NA HOURS) 272,462 41,800 1,983 21.0791 16 TERMINAL LEAVE 649,875 28,265 22.9922 2,008,817 96,151 20.8923 17 ANNUAL LEAVE 19,942,300 959,311 20.7881 868,782 41,911 20.7292 18 HOLIDAY LEAVE 8,635,271 419,341 20.5924 759,945 36,220 20.9813 19 SICK LEAVE 9,722,981 467,458 20.7996 9,870 488 20.2254 20 MILITARY LEAVE 185,131 9,134 20.2683 21 CONVENTION LEAVE 56,136 2,721 20.6306 22 OTHER LEAVE 335,459 16,361 20.5035 12,034 621 19.3784 23 CONTINUATION OF PAY LEAVE 202,130 9,926 20.3636 3,757,384 180,095 20.8633 24 TOTAL PAID ABSENCE 39,673,147 1,909,796 20.7734 19,655,373 900,490 21.8274 25 GROSS PAY & TOTAL PAID HOURS 254,136,672 11,701,743 21.7178 2,919,399 140,045 20.8461 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,227,446 1,406,917 20.7741 16,735,974 760,445 22.0081 27 BALANCE LINE 25 - LINE 26 224,909,226 10,294,826 21.8468 1,597,060 76,448 20.8908 28 ANNUAL LEAVE ACCRUED 20,733,633 998,587 20.7629 685,957 33,140 20.6987 29 HOLIDAY LEAVE ACCRUED 8,846,554 429,831 20.5814 19,018,991 870,033 21.8600 30 ACCRUED SALARY COST 254,489,413 11,723,244 21.7081 31 BENEFITS-USPS CONTRIBUTION 2,433,651 32 HEALTH BENEFITS 30,674,763 107,931 33 LIFE INSURANCE 1,415,775 2,240,091 34 RETIREMENT 24,004,760 496,604 35 THRIFT SAVINGS PLAN (TSP) 6,331,579 36 TSP FIDUCIARY INSURANCE 812,575 37 SOCIAL SECURITY 10,365,443 277,165 38 MEDICARE 3,591,472 6,368,017 39 PAYROLL BENEFITS SUBTOTAL 76,383,792 18,802 40 UNIFORM ALLOWANCE 205,494 6,386,819 41 TOTAL BENEFITS 76,589,286 33.5812 42 (%) BENEFITS/ACCRUED SALARY COST 30.0952 25,405,810 720,395 35.2664 43 COST OF SAL & BEN PER TOTAL WK HR 331,078,699 9,791,947 33.8113 581,608 44 LESS OVERTIME PREMIUM PAY 7,602,124 24,824,202 720,395 34.4591 45 STR SAL/BEN COST PER TOTAL WK HR 323,476,575 9,791,947 33.0349

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1520 TITLE: VEHICLE MAINTENANCE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,605 284 19.7359 01 STRAIGHT TIME HOURS 67,164 3,418 19.6500 15 1 15.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 72 2 36.0000 03 HOLIDAY WORK HOURS 5,620 285 19.7192 04 WORK HOURS SUBTOTAL 67,236 3,420 19.6596 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 953 52 18.3269 5,620 285 19.7192 10 TOTAL WORK HOURS 68,189 3,472 19.6396 11 SUNDAY PREMIUM (NA HOURS) 17 4 4.2500 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 515 25 20.6000 17 ANNUAL LEAVE 5,160 270 19.1111 298 15 19.8666 18 HOLIDAY LEAVE 2,297 120 19.1416 19 SICK LEAVE 208 10 20.8000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 813 40 20.3250 24 TOTAL PAID ABSENCE 7,665 400 19.1625 6,433 325 19.7938 25 GROSS PAY & TOTAL PAID HOURS 75,871 3,872 19.5947 813 40 20.3250 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,457 390 19.1205 5,620 285 19.7192 27 BALANCE LINE 25 - LINE 26 68,414 3,482 19.6479 576 29 19.8620 28 ANNUAL LEAVE ACCRUED 6,919 354 19.5451 242 12 20.1666 29 HOLIDAY LEAVE ACCRUED 2,697 140 19.2642 6,438 326 19.7484 30 ACCRUED SALARY COST 78,030 3,976 19.6252 31 BENEFITS-USPS CONTRIBUTION 1,773 32 HEALTH BENEFITS 19,544 36 33 LIFE INSURANCE 406 688 34 RETIREMENT 8,122 290 35 THRIFT SAVINGS PLAN (TSP) 3,485 36 TSP FIDUCIARY INSURANCE 375 37 SOCIAL SECURITY 4,423 88 38 MEDICARE 1,038 3,250 39 PAYROLL BENEFITS SUBTOTAL 37,018 40 UNIFORM ALLOWANCE 3,250 41 TOTAL BENEFITS 37,018 50.4815 42 (%) BENEFITS/ACCRUED SALARY COST 47.4407 9,688 285 33.9929 43 COST OF SAL & BEN PER TOTAL WK HR 115,048 3,472 33.1359 5 44 LESS OVERTIME PREMIUM PAY 24 9,683 285 33.9754 45 STR SAL/BEN COST PER TOTAL WK HR 115,024 3,472 33.1290

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1530 TITLE: VEHICLE MAINTENANCE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 165,663 9,422 17.5825 01 STRAIGHT TIME HOURS 1,900,638 106,881 17.7827 11,619 441 26.3469 02 OVERTIME HOURS (INCLUDES LINE 46) 125,923 4,736 26.5884 03 HOLIDAY WORK HOURS 177,282 9,863 17.9744 04 WORK HOURS SUBTOTAL 2,026,561 111,617 18.1563 05 STEWARDS DUTY HOURS (NA) 400 11 36.3636 06 PENALTY OVERTIME (NA) 3,971 109 36.4311 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 572 31 18.4516 08 REHABILITATION WORK HOURS (NA) 3,456 192 18.0000 09 TRAINING HOURS 65,628 3,796 17.2887 180,738 10,055 17.9749 10 TOTAL WORK HOURS 2,092,189 115,413 18.1278 2,679 586 4.5716 11 SUNDAY PREMIUM (NA HOURS) 32,784 7,003 4.6814 4,465 3,294 1.3554 12 NIGHT DIFFERENTIAL (NA HOURS) 47,545 34,202 1.3901 13 CHRISTMAS DAY PREMIUM (NA HOURS) 928 96 9.6666 14 OTHER PREMIUM PAY (NA HOURS) 118 15 LEAVE WITHOUT PAY (NA HOURS) 795 16 TERMINAL LEAVE 609 36 16.9166 9,935 511 19.4422 17 ANNUAL LEAVE 78,365 4,126 18.9929 18 HOLIDAY LEAVE 3,379 175 19.3085 19 SICK LEAVE 40,385 2,111 19.1307 20 MILITARY LEAVE 3,230 160 20.1875 21 CONVENTION LEAVE 180 8 22.5000 22 OTHER LEAVE 740 40 18.5000 23 CONTINUATION OF PAY LEAVE 412 25 16.4800 13,494 694 19.4438 24 TOTAL PAID ABSENCE 123,741 6,498 19.0429 201,376 10,749 18.7343 25 GROSS PAY & TOTAL PAID HOURS 2,297,187 121,911 18.8431 9,935 511 19.4422 26 LESS TERM, ANN & HOL LEAVE TAKEN 78,974 4,162 18.9750 191,441 10,238 18.6990 27 BALANCE LINE 25 - LINE 26 2,218,213 117,749 18.8384 11,172 645 17.3209 28 ANNUAL LEAVE ACCRUED 129,614 7,437 17.4282 29 HOLIDAY LEAVE ACCRUED 202,613 10,883 18.6173 30 ACCRUED SALARY COST 2,347,827 125,186 18.7547 31 BENEFITS-USPS CONTRIBUTION 25,984 32 HEALTH BENEFITS 290,212 1,143 33 LIFE INSURANCE 13,365 19,749 34 RETIREMENT 223,115 3,632 35 THRIFT SAVINGS PLAN (TSP) 43,979 36 TSP FIDUCIARY INSURANCE 11,971 37 SOCIAL SECURITY 135,351 2,849 38 MEDICARE 32,491 65,328 39 PAYROLL BENEFITS SUBTOTAL 738,513 40 UNIFORM ALLOWANCE 453 65,328 41 TOTAL BENEFITS 738,966 32.2427 42 (%) BENEFITS/ACCRUED SALARY COST 31.4744 267,941 10,055 26.6475 43 COST OF SAL & BEN PER TOTAL WK HR 3,086,793 115,413 26.7456 3,936 44 LESS OVERTIME PREMIUM PAY 42,596 264,005 10,055 26.2560 45 STR SAL/BEN COST PER TOTAL WK HR 3,044,197 115,413 26.3765

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1535 TITLE: VEHICLE MAINTENANCE, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,459 324 13.7623 01 STRAIGHT TIME HOURS 23,146 1,699 13.6233 219 11 19.9090 02 OVERTIME HOURS (INCLUDES LINE 46) 540 27 20.0000 03 HOLIDAY WORK HOURS 4,678 335 13.9641 04 WORK HOURS SUBTOTAL 23,686 1,726 13.7230 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 433 31 13.9677 4,678 335 13.9641 10 TOTAL WORK HOURS 24,119 1,757 13.7273 11 SUNDAY PREMIUM (NA HOURS) 28 24 1.1666 12 NIGHT DIFFERENTIAL (NA HOURS) 59 50 1.1800 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 42 3 14.0000 17 ANNUAL LEAVE 131 9 14.5555 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 42 3 14.0000 24 TOTAL PAID ABSENCE 131 9 14.5555 4,748 338 14.0473 25 GROSS PAY & TOTAL PAID HOURS 24,309 1,766 13.7650 42 3 14.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 131 9 14.5555 4,706 335 14.0477 27 BALANCE LINE 25 - LINE 26 24,178 1,757 13.7609 213 16 13.3125 28 ANNUAL LEAVE ACCRUED 788 59 13.3559 29 HOLIDAY LEAVE ACCRUED 4,919 351 14.0142 30 ACCRUED SALARY COST 24,966 1,816 13.7477 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 294 37 SOCIAL SECURITY 1,509 69 38 MEDICARE 354 363 39 PAYROLL BENEFITS SUBTOTAL 1,863 40 UNIFORM ALLOWANCE 363 41 TOTAL BENEFITS 1,863 7.3795 42 (%) BENEFITS/ACCRUED SALARY COST 7.4621 5,282 335 15.7671 43 COST OF SAL & BEN PER TOTAL WK HR 26,829 1,757 15.2697 73 44 LESS OVERTIME PREMIUM PAY 180 5,209 335 15.5492 45 STR SAL/BEN COST PER TOTAL WK HR 26,649 1,757 15.1673

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1540 TITLE: VEHICLE MAINTENANCE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,860,302 667,524 20.7637 01 STRAIGHT TIME HOURS 187,531,212 9,077,337 20.6592 1,719,289 54,020 31.8268 02 OVERTIME HOURS (INCLUDES LINE 46) 22,507,673 711,858 31.6182 114,879 5,577 20.5987 03 HOLIDAY WORK HOURS 1,077,277 52,467 20.5324 15,694,470 727,121 21.5843 04 WORK HOURS SUBTOTAL 211,116,162 9,841,662 21.4512 896 05 STEWARDS DUTY HOURS (NA) 15,982 78,436 1,877 41.7879 06 PENALTY OVERTIME (NA) 897,412 21,601 41.5449 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 53,375 2,478 21.5395 07 LIMITED DUTY HOURS (NA) 878,812 41,134 21.3646 96,724 4,512 21.4370 08 REHABILITATION WORK HOURS (NA) 2,051,604 96,822 21.1894 84,440 3,949 21.3826 09 TRAINING HOURS 1,499,482 70,927 21.1412 15,778,910 731,070 21.5833 10 TOTAL WORK HOURS 212,615,644 9,912,589 21.4490 68,228 13,364 5.1053 11 SUNDAY PREMIUM (NA HOURS) 941,946 185,143 5.0876 219,646 140,774 1.5602 12 NIGHT DIFFERENTIAL (NA HOURS) 2,921,091 1,869,435 1.5625 13 CHRISTMAS DAY PREMIUM (NA HOURS) 22,214 2,177 10.2039 29,413 2,825 10.4116 14 OTHER PREMIUM PAY (NA HOURS) 228,460 22,079 10.3473 23,556 15 LEAVE WITHOUT PAY (NA HOURS) 273,257 41,800 1,983 21.0791 16 TERMINAL LEAVE 650,484 28,301 22.9844 2,019,309 96,690 20.8843 17 ANNUAL LEAVE 20,025,956 963,716 20.7799 869,080 41,926 20.7289 18 HOLIDAY LEAVE 8,637,568 419,461 20.5920 763,324 36,395 20.9733 19 SICK LEAVE 9,763,574 469,579 20.7921 9,870 488 20.2254 20 MILITARY LEAVE 188,361 9,294 20.2669 21 CONVENTION LEAVE 56,316 2,729 20.6361 22 OTHER LEAVE 336,199 16,401 20.4986 12,034 621 19.3784 23 CONTINUATION OF PAY LEAVE 202,542 9,951 20.3539 3,771,733 180,832 20.8576 24 TOTAL PAID ABSENCE 39,804,684 1,916,703 20.7672 19,867,930 911,902 21.7873 25 GROSS PAY & TOTAL PAID HOURS 256,534,039 11,829,292 21.6863 2,930,189 140,599 20.8407 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,314,008 1,411,478 20.7683 16,937,741 771,303 21.9599 27 BALANCE LINE 25 - LINE 26 227,220,031 10,417,814 21.8107 1,609,021 77,138 20.8589 28 ANNUAL LEAVE ACCRUED 20,870,954 1,006,437 20.7374 686,199 33,152 20.6985 29 HOLIDAY LEAVE ACCRUED 8,849,251 429,971 20.5810 19,232,961 881,593 21.8161 30 ACCRUED SALARY COST 256,940,236 11,854,222 21.6749 31 BENEFITS-USPS CONTRIBUTION 2,461,408 32 HEALTH BENEFITS 30,984,519 109,110 33 LIFE INSURANCE 1,429,546 2,260,528 34 RETIREMENT 24,235,997 500,526 35 THRIFT SAVINGS PLAN (TSP) 6,379,043 36 TSP FIDUCIARY INSURANCE 825,215 37 SOCIAL SECURITY 10,506,726 280,171 38 MEDICARE 3,625,355 6,436,958 39 PAYROLL BENEFITS SUBTOTAL 77,161,186 18,802 40 UNIFORM ALLOWANCE 205,947 6,455,760 41 TOTAL BENEFITS 77,367,133 33.5661 42 (%) BENEFITS/ACCRUED SALARY COST 30.1109 25,688,721 731,070 35.1385 43 COST OF SAL & BEN PER TOTAL WK HR 334,307,369 9,912,589 33.7255 585,622 44 LESS OVERTIME PREMIUM PAY 7,644,923 25,103,099 731,070 34.3374 45 STR SAL/BEN COST PER TOTAL WK HR 326,662,446 9,912,589 32.9543

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1550 TITLE: VEHICLE MAINTENANCE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 48,336 3,898 12.4002 01 STRAIGHT TIME HOURS 580,152 48,000 12.0865 6,021 324 18.5833 02 OVERTIME HOURS (INCLUDES LINE 46) 83,734 4,505 18.5869 03 HOLIDAY WORK HOURS 54,357 4,222 12.8747 04 WORK HOURS SUBTOTAL 663,886 52,505 12.6442 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 26 2 13.0000 09 TRAINING HOURS 2,739 235 11.6553 54,383 4,224 12.8747 10 TOTAL WORK HOURS 666,625 52,740 12.6398 11 SUNDAY PREMIUM (NA HOURS) 610 587 1.0391 12 NIGHT DIFFERENTIAL (NA HOURS) 9,918 9,869 1.0049 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 16 15 LEAVE WITHOUT PAY (NA HOURS) 32 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 54,993 4,224 13.0191 25 GROSS PAY & TOTAL PAID HOURS 676,543 52,740 12.8278 26 LESS TERM, ANN & HOL LEAVE TAKEN 54,993 4,224 13.0191 27 BALANCE LINE 25 - LINE 26 676,543 52,740 12.8278 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 54,993 4,224 13.0191 30 ACCRUED SALARY COST 676,543 52,740 12.8278 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 3,409 37 SOCIAL SECURITY 41,672 797 38 MEDICARE 9,745 4,206 39 PAYROLL BENEFITS SUBTOTAL 51,417 40 UNIFORM ALLOWANCE 4,206 41 TOTAL BENEFITS 51,417 7.6482 42 (%) BENEFITS/ACCRUED SALARY COST 7.5999 59,199 4,224 14.0149 43 COST OF SAL & BEN PER TOTAL WK HR 727,960 52,740 13.8028 2,005 44 LESS OVERTIME PREMIUM PAY 27,883 57,194 4,224 13.5402 45 STR SAL/BEN COST PER TOTAL WK HR 700,077 52,740 13.2741

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1560 TITLE: VEHICLE MAINTENANCE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,963,333 73,903 26.5663 01 STRAIGHT TIME HOURS 26,061,476 988,111 26.3750 95,912 3,627 26.4438 02 OVERTIME HOURS (INCLUDES LINE 46) 1,090,864 41,122 26.5275 03 HOLIDAY WORK HOURS 556 22 25.2727 2,059,245 77,530 26.5606 04 WORK HOURS SUBTOTAL 27,152,896 1,029,255 26.3811 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 77,322 3,043 25.4097 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 836,151 33,143 25.2285 07 LIMITED DUTY HOURS (NA) 1,621 79 20.5189 08 REHABILITATION WORK HOURS (NA) 217- 40 5.4250- 2,468 93 26.5376 09 TRAINING HOURS 90,765 3,379 26.8614 2,061,713 77,623 26.5605 10 TOTAL WORK HOURS 27,243,661 1,032,634 26.3826 2,178 349 6.2406 11 SUNDAY PREMIUM (NA HOURS) 31,571 5,127 6.1577 14,323 7,106 2.0156 12 NIGHT DIFFERENTIAL (NA HOURS) 184,398 92,256 1.9987 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 48 4 12.0000 354 15 LEAVE WITHOUT PAY (NA HOURS) 6,601 59,102 2,110 28.0104 16 TERMINAL LEAVE 456,510 14,544 31.3882 207,333 7,660 27.0669 17 ANNUAL LEAVE 2,580,735 95,315 27.0758 111,689 4,128 27.0564 18 HOLIDAY LEAVE 1,099,345 41,040 26.7871 67,806 2,440 27.7893 19 SICK LEAVE 948,998 34,692 27.3549 1,931 80 24.1375 20 MILITARY LEAVE 19,070 744 25.6317 21 CONVENTION LEAVE 3,110 112 27.7678 22 OTHER LEAVE 22,520 864 26.0648 23 CONTINUATION OF PAY LEAVE 450,971 16,530 27.2819 24 TOTAL PAID ABSENCE 5,127,178 187,199 27.3889 2,529,185 94,153 26.8625 25 GROSS PAY & TOTAL PAID HOURS 32,586,856 1,219,833 26.7141 378,124 13,898 27.2070 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,136,590 150,899 27.4129 2,151,061 80,255 26.8028 27 BALANCE LINE 25 - LINE 26 28,450,266 1,068,934 26.6155 213,757 7,894 27.0784 28 ANNUAL LEAVE ACCRUED 2,753,831 102,502 26.8661 84,477 3,130 26.9894 29 HOLIDAY LEAVE ACCRUED 1,086,452 40,562 26.7849 2,449,295 91,279 26.8330 30 ACCRUED SALARY COST 32,290,549 1,211,998 26.6424 31 BENEFITS-USPS CONTRIBUTION 273,107 32 HEALTH BENEFITS 3,428,445 14,313 33 LIFE INSURANCE 186,425 356,348 34 RETIREMENT 3,203,673 33,238 35 THRIFT SAVINGS PLAN (TSP) 422,241 36 TSP FIDUCIARY INSURANCE 51,012 37 SOCIAL SECURITY 634,423 35,635 38 MEDICARE 459,839 763,653 39 PAYROLL BENEFITS SUBTOTAL 8,335,046 108 40 UNIFORM ALLOWANCE 1,562 763,761 41 TOTAL BENEFITS 8,336,608 31.1828 42 (%) BENEFITS/ACCRUED SALARY COST 25.8174 3,213,056 77,623 41.3930 43 COST OF SAL & BEN PER TOTAL WK HR 40,627,157 1,032,634 39.3432 6,190 44 LESS OVERTIME PREMIUM PAY 84,819 3,206,866 77,623 41.3133 45 STR SAL/BEN COST PER TOTAL WK HR 40,542,338 1,032,634 39.2610

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1570 TITLE: VEHICLE MAINTENANCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 15,871,971 745,325 21.2953 01 STRAIGHT TIME HOURS 214,172,840 10,113,448 21.1770 1,821,222 57,971 31.4160 02 OVERTIME HOURS (INCLUDES LINE 46) 23,682,271 757,485 31.2643 114,879 5,577 20.5987 03 HOLIDAY WORK HOURS 1,077,833 52,489 20.5344 17,808,072 808,873 22.0159 04 WORK HOURS SUBTOTAL 238,932,944 10,923,422 21.8734 896 05 STEWARDS DUTY HOURS (NA) 15,982 78,436 1,877 41.7879 06 PENALTY OVERTIME (NA) 897,412 21,601 41.5449 77,322 3,043 25.4097 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 836,151 33,143 25.2285 53,375 2,478 21.5395 07 LIMITED DUTY HOURS (NA) 880,433 41,213 21.3629 96,724 4,512 21.4370 08 REHABILITATION WORK HOURS (NA) 2,051,387 96,862 21.1784 86,934 4,044 21.4970 09 TRAINING HOURS 1,592,986 74,541 21.3706 17,895,006 812,917 22.0133 10 TOTAL WORK HOURS 240,525,930 10,997,963 21.8700 70,406 13,713 5.1342 11 SUNDAY PREMIUM (NA HOURS) 973,517 190,270 5.1165 234,579 148,467 1.5800 12 NIGHT DIFFERENTIAL (NA HOURS) 3,115,407 1,971,560 1.5801 13 CHRISTMAS DAY PREMIUM (NA HOURS) 22,214 2,177 10.2039 29,413 2,825 10.4116 14 OTHER PREMIUM PAY (NA HOURS) 228,508 22,083 10.3476 23,926 15 LEAVE WITHOUT PAY (NA HOURS) 279,890 100,902 4,093 24.6523 16 TERMINAL LEAVE 1,106,994 42,845 25.8371 2,226,642 104,350 21.3382 17 ANNUAL LEAVE 22,606,691 1,059,031 21.3465 980,769 46,054 21.2960 18 HOLIDAY LEAVE 9,736,913 460,501 21.1441 831,130 38,835 21.4015 19 SICK LEAVE 10,712,572 504,271 21.2436 11,801 568 20.7764 20 MILITARY LEAVE 207,431 10,038 20.6645 21 CONVENTION LEAVE 59,426 2,841 20.9172 22 OTHER LEAVE 358,719 17,265 20.7772 12,034 621 19.3784 23 CONTINUATION OF PAY LEAVE 202,542 9,951 20.3539 4,222,704 197,362 21.3957 24 TOTAL PAID ABSENCE 44,931,862 2,103,902 21.3564 22,452,108 1,010,279 22.2236 25 GROSS PAY & TOTAL PAID HOURS 289,797,438 13,101,865 22.1187 3,308,313 154,497 21.4134 26 LESS TERM, ANN & HOL LEAVE TAKEN 33,450,598 1,562,377 21.4100 19,143,795 855,782 22.3699 27 BALANCE LINE 25 - LINE 26 256,346,840 11,539,488 22.2147 1,822,778 85,032 21.4363 28 ANNUAL LEAVE ACCRUED 23,624,785 1,108,939 21.3039 770,676 36,282 21.2412 29 HOLIDAY LEAVE ACCRUED 9,935,703 470,533 21.1158 21,737,249 977,096 22.2467 30 ACCRUED SALARY COST 289,907,328 13,118,960 22.0983 31 BENEFITS-USPS CONTRIBUTION 2,734,515 32 HEALTH BENEFITS 34,412,964 123,423 33 LIFE INSURANCE 1,615,971 2,616,876 34 RETIREMENT 27,439,670 533,764 35 THRIFT SAVINGS PLAN (TSP) 6,801,284 36 TSP FIDUCIARY INSURANCE 879,636 37 SOCIAL SECURITY 11,182,821 316,603 38 MEDICARE 4,094,939 7,204,817 39 PAYROLL BENEFITS SUBTOTAL 85,547,649 18,910 40 UNIFORM ALLOWANCE 207,509 7,223,727 41 TOTAL BENEFITS 85,755,158 33.2320 42 (%) BENEFITS/ACCRUED SALARY COST 29.5801 28,960,976 812,917 35.6259 43 COST OF SAL & BEN PER TOTAL WK HR 375,662,486 10,997,963 34.1574 593,818 44 LESS OVERTIME PREMIUM PAY 7,757,626 28,367,158 812,917 34.8955 45 STR SAL/BEN COST PER TOTAL WK HR 367,904,860 10,997,963 33.4520

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1610 TITLE: P. O. TOTAL, BARGAINING FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,363,682,247 66,966,516 20.3636 01 STRAIGHT TIME HOURS 18,624,239,395 921,429,155 20.2123 219,351,767 6,996,379 31.3521 02 OVERTIME HOURS (INCLUDES LINE 46) 2,791,655,133 90,156,647 30.9644 12,739,221 628,719 20.2621 03 HOLIDAY WORK HOURS 128,610,894 6,435,967 19.9831 1,595,773,235 74,591,614 21.3934 04 WORK HOURS SUBTOTAL 21,544,505,422 1,018,021,769 21.1631 204,004 05 STEWARDS DUTY HOURS (NA) 2,806,580 15,108,322 365,416 41.3455 06 PENALTY OVERTIME (NA) 146,899,019 3,582,713 41.0021 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,743 167 22.4131 11,730,800 555,236 21.1275 07 LIMITED DUTY HOURS (NA) 177,564,277 8,493,188 20.9066 13,447,433 638,302 21.0675 08 REHABILITATION WORK HOURS (NA) 241,301,158 11,537,436 20.9146 6,559,671 297,196 22.0718 09 TRAINING HOURS 103,666,750 4,735,612 21.8908 1,602,332,906 74,888,810 21.3961 10 TOTAL WORK HOURS 21,648,172,172 1,022,757,381 21.1664 14,916,629 3,000,380 4.9715 11 SUNDAY PREMIUM (NA HOURS) 207,248,803 42,159,944 4.9157 24,021,506 15,665,683 1.5333 12 NIGHT DIFFERENTIAL (NA HOURS) 327,583,383 214,675,031 1.5259 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,821,398 481,365 10.0160 1,935,504 193,136 10.0214 14 OTHER PREMIUM PAY (NA HOURS) 27,411,072 2,757,353 9.9410 4,264,491 15 LEAVE WITHOUT PAY (NA HOURS) 49,993,125 3,752,216 179,009 20.9610 16 TERMINAL LEAVE 52,785,752 2,370,187 22.2707 198,458,170 9,672,682 20.5173 17 ANNUAL LEAVE 2,079,080,232 102,417,983 20.2999 84,877,868 4,158,519 20.4106 18 HOLIDAY LEAVE 863,179,128 42,717,115 20.2068 72,847,911 3,558,381 20.4722 19 SICK LEAVE 995,621,556 49,269,851 20.2075 569,532 28,696 19.8470 20 MILITARY LEAVE 15,161,964 769,304 19.7086 21 CONVENTION LEAVE 28 6,584,255 328,127 20.0661 22 OTHER LEAVE 52,904,874 2,659,181 19.8951 1,493,088 73,443 20.3298 23 CONTINUATION OF PAY LEAVE 24,335,910 1,209,862 20.1146 368,583,040 17,998,857 20.4781 24 TOTAL PAID ABSENCE 4,083,069,444 201,413,483 20.2720 2,011,789,585 92,887,667 21.6583 25 GROSS PAY & TOTAL PAID HOURS 26,298,306,272 1,224,170,864 21.4825 287,088,254 14,010,210 20.4913 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,995,045,112 147,505,285 20.3046 1,724,701,331 78,877,457 21.8655 27 BALANCE LINE 25 - LINE 26 23,303,261,160 1,076,665,579 21.6439 157,709,152 7,694,170 20.4972 28 ANNUAL LEAVE ACCRUED 2,076,650,885 102,147,423 20.3299 67,502,685 3,312,845 20.3760 29 HOLIDAY LEAVE ACCRUED 885,372,402 43,817,177 20.2060 1,949,913,168 89,884,472 21.6935 30 ACCRUED SALARY COST 26,265,284,447 1,222,630,179 21.4826 31 BENEFITS-USPS CONTRIBUTION 237,200,349 32 HEALTH BENEFITS 3,031,312,746 10,922,843 33 LIFE INSURANCE 144,670,813 222,303,926 34 RETIREMENT 2,412,585,892 50,083,533 35 THRIFT SAVINGS PLAN (TSP) 649,697,216 36 TSP FIDUCIARY INSURANCE 84,204,281 37 SOCIAL SECURITY 1,089,697,857 28,391,325 38 MEDICARE 371,679,590 633,106,257 39 PAYROLL BENEFITS SUBTOTAL 7,699,644,114 6,212,024 40 UNIFORM ALLOWANCE 73,874,028 639,318,281 41 TOTAL BENEFITS 7,773,518,142 32.7870 42 (%) BENEFITS/ACCRUED SALARY COST 29.5961 2,589,231,449 74,888,810 34.5743 43 COST OF SAL & BEN PER TOTAL WK HR 34,038,802,589 1,022,757,381 33.2814 75,567,228 44 LESS OVERTIME PREMIUM PAY 954,152,049 2,513,664,221 74,888,810 33.5652 45 STR SAL/BEN COST PER TOTAL WK HR 33,084,650,540 1,022,757,381 32.3484

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1620 TITLE: P. O. TOTAL, BARGAINING PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,994,537 562,377 19.5501 01 STRAIGHT TIME HOURS 151,419,065 7,815,174 19.3750 264,428 9,007 29.3580 02 OVERTIME HOURS (INCLUDES LINE 46) 3,889,438 133,155 29.2098 54,872 2,852 19.2398 03 HOLIDAY WORK HOURS 720,503 37,853 19.0342 11,313,837 574,236 19.7024 04 WORK HOURS SUBTOTAL 156,029,006 7,986,182 19.5373 544 05 STEWARDS DUTY HOURS (NA) 9,660 11,304 288 39.2500 06 PENALTY OVERTIME (NA) 177,755 4,526 39.2741 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 63,725 3,114 20.4640 07 LIMITED DUTY HOURS (NA) 966,110 47,883 20.1764 75,928 3,715 20.4382 08 REHABILITATION WORK HOURS (NA) 1,390,118 68,794 20.2069 63,016 3,380 18.6437 09 TRAINING HOURS 872,196 43,751 19.9354 11,376,853 577,616 19.6962 10 TOTAL WORK HOURS 156,901,202 8,029,933 19.5395 74,772 15,630 4.7838 11 SUNDAY PREMIUM (NA HOURS) 1,057,292 223,454 4.7315 192,379 128,994 1.4913 12 NIGHT DIFFERENTIAL (NA HOURS) 2,746,689 1,856,157 1.4797 13 CHRISTMAS DAY PREMIUM (NA HOURS) 22,361 2,367 9.4469 14 OTHER PREMIUM PAY (NA HOURS) 10,138 1,056 9.6003 37,224 15 LEAVE WITHOUT PAY (NA HOURS) 429,564 36,586 1,837 19.9161 16 TERMINAL LEAVE 346,078 16,700 20.7232 1,532,899 77,207 19.8544 17 ANNUAL LEAVE 15,921,618 816,197 19.5070 616,603 31,441 19.6114 18 HOLIDAY LEAVE 6,276,217 324,396 19.3473 534,829 27,045 19.7755 19 SICK LEAVE 7,134,647 366,885 19.4465 3,162 164 19.2804 20 MILITARY LEAVE 62,195 3,503 17.7547 21 CONVENTION LEAVE 39,446 1,989 19.8320 22 OTHER LEAVE 265,445 13,613 19.4993 8,883 454 19.5660 23 CONTINUATION OF PAY LEAVE 153,129 7,939 19.2881 2,772,408 140,137 19.7835 24 TOTAL PAID ABSENCE 30,159,329 1,549,233 19.4672 14,416,412 717,753 20.0854 25 GROSS PAY & TOTAL PAID HOURS 190,897,011 9,579,166 19.9283 2,186,088 110,485 19.7862 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,543,913 1,157,293 19.4798 12,230,324 607,268 20.1399 27 BALANCE LINE 25 - LINE 26 168,353,098 8,421,873 19.9899 1,232,936 62,628 19.6866 28 ANNUAL LEAVE ACCRUED 16,202,014 832,330 19.4658 480,797 24,564 19.5732 29 HOLIDAY LEAVE ACCRUED 6,300,288 325,231 19.3717 13,944,057 694,460 20.0789 30 ACCRUED SALARY COST 190,855,400 9,579,434 19.9234 31 BENEFITS-USPS CONTRIBUTION 2,194,263 32 HEALTH BENEFITS 28,397,815 83,598 33 LIFE INSURANCE 1,107,987 1,635,825 34 RETIREMENT 19,399,759 463,984 35 THRIFT SAVINGS PLAN (TSP) 6,164,907 36 TSP FIDUCIARY INSURANCE 725,886 37 SOCIAL SECURITY 9,594,776 202,138 38 MEDICARE 2,680,929 5,305,694 39 PAYROLL BENEFITS SUBTOTAL 67,346,173 36,228 40 UNIFORM ALLOWANCE 419,185 5,341,922 41 TOTAL BENEFITS 67,765,358 38.3096 42 (%) BENEFITS/ACCRUED SALARY COST 35.5061 19,285,979 577,616 33.3889 43 COST OF SAL & BEN PER TOTAL WK HR 258,620,758 8,029,933 32.2070 89,942 44 LESS OVERTIME PREMIUM PAY 1,324,868 19,196,037 577,616 33.2332 45 STR SAL/BEN COST PER TOTAL WK HR 257,295,890 8,029,933 32.0420

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1630 TITLE: P.O. TOTAL, BARGAINING PART-TIME FLEXIBLE (INCL. DES 73, 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 184,873,566 9,875,994 18.7194 01 STRAIGHT TIME HOURS 2,507,594,918 135,375,924 18.5231 34,251,378 1,237,309 27.6821 02 OVERTIME HOURS (INCLUDES LINE 46) 439,858,771 16,133,690 27.2633 03 HOLIDAY WORK HOURS 1,099 68 16.1617 219,124,944 11,113,303 19.7173 04 WORK HOURS SUBTOTAL 2,947,454,788 151,509,682 19.4539 4,992 05 STEWARDS DUTY HOURS (NA) 73,256 2,335,837 65,264 35.7905 06 PENALTY OVERTIME (NA) 21,996,893 620,496 35.4504 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 907 42 21.5952 990,305 50,316 19.6817 07 LIMITED DUTY HOURS (NA) 15,774,738 814,509 19.3671 600,188 28,041 21.4039 08 REHABILITATION WORK HOURS (NA) 11,473,912 539,782 21.2565 2,101,747 108,698 19.3356 09 TRAINING HOURS 30,376,330 1,577,777 19.2526 221,226,691 11,222,001 19.7136 10 TOTAL WORK HOURS 2,977,831,118 153,087,459 19.4518 1,885,271 425,714 4.4284 11 SUNDAY PREMIUM (NA HOURS) 27,503,603 6,308,454 4.3598 2,615,824 1,882,534 1.3895 12 NIGHT DIFFERENTIAL (NA HOURS) 37,043,313 26,914,782 1.3763 13 CHRISTMAS DAY PREMIUM (NA HOURS) 570,658 62,870 9.0767 448 43 10.4186 14 OTHER PREMIUM PAY (NA HOURS) 111,601 12,334 9.0482 180,936 15 LEAVE WITHOUT PAY (NA HOURS) 1,631,617 417,605 21,087 19.8039 16 TERMINAL LEAVE 5,299,270 255,961 20.7034 19,411,961 1,001,079 19.3910 17 ANNUAL LEAVE 195,045,058 10,199,911 19.1222 18 HOLIDAY LEAVE 722 73 9.8904 6,349,665 330,040 19.2390 19 SICK LEAVE 87,986,667 4,660,951 18.8774 44,209 2,362 18.7167 20 MILITARY LEAVE 1,412,903 76,315 18.5140 21 CONVENTION LEAVE 318,027 17,395 18.2826 22 OTHER LEAVE 3,472,573 186,972 18.5726 187,097 10,174 18.3897 23 CONTINUATION OF PAY LEAVE 3,095,709 169,695 18.2427 26,728,564 1,382,137 19.3385 24 TOTAL PAID ABSENCE 296,312,902 15,549,878 19.0556 252,456,798 12,604,138 20.0296 25 GROSS PAY & TOTAL PAID HOURS 3,339,373,195 168,637,337 19.8020 19,829,566 1,022,166 19.3995 26 LESS TERM, ANN & HOL LEAVE TAKEN 200,345,050 10,455,945 19.1608 232,627,232 11,581,972 20.0852 27 BALANCE LINE 25 - LINE 26 3,139,028,145 158,181,392 19.8444 15,989,994 865,758 18.4693 28 ANNUAL LEAVE ACCRUED 210,973,191 11,567,079 18.2391 29 HOLIDAY LEAVE ACCRUED 248,617,226 12,447,730 19.9728 30 ACCRUED SALARY COST 3,350,001,336 169,748,471 19.7350 31 BENEFITS-USPS CONTRIBUTION 28,923,644 32 HEALTH BENEFITS 377,514,403 1,310,185 33 LIFE INSURANCE 17,525,950 22,214,099 34 RETIREMENT 282,407,774 6,954,509 35 THRIFT SAVINGS PLAN (TSP) 93,840,717 36 TSP FIDUCIARY INSURANCE 14,491,133 37 SOCIAL SECURITY 191,461,530 3,567,414 38 MEDICARE 47,235,145 77,460,984 39 PAYROLL BENEFITS SUBTOTAL 1,009,985,519 1,031,935 40 UNIFORM ALLOWANCE 11,898,511 78,492,919 41 TOTAL BENEFITS 1,021,884,030 31.5717 42 (%) BENEFITS/ACCRUED SALARY COST 30.5039 327,110,145 11,222,001 29.1490 43 COST OF SAL & BEN PER TOTAL WK HR 4,371,885,366 153,087,459 28.5580 11,795,794 44 LESS OVERTIME PREMIUM PAY 150,146,150 315,314,351 11,222,001 28.0978 45 STR SAL/BEN COST PER TOTAL WK HR 4,221,739,216 153,087,459 27.5773

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,079,253 966,115 12.5029 01 STRAIGHT TIME HOURS 195,992,971 15,820,638 12.3884 676,223 36,023 18.7719 02 OVERTIME HOURS (INCLUDES LINE 46) 10,466,130 559,367 18.7106 03 HOLIDAY WORK HOURS 12,755,476 1,002,138 12.7282 04 WORK HOURS SUBTOTAL 206,459,101 16,380,005 12.6043 85 05 STEWARDS DUTY HOURS (NA) 1,386 420 13 32.3076 06 PENALTY OVERTIME (NA) 22,060 695 31.7410 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,068 433 14.0138 07 LIMITED DUTY HOURS (NA) 79,036 5,510 14.3441 48- 08 REHABILITATION WORK HOURS (NA) 6,309- 280- 22.5321 256,794 19,704 13.0325 09 TRAINING HOURS 5,062,668 390,806 12.9544 13,012,270 1,021,842 12.7341 10 TOTAL WORK HOURS 211,521,769 16,770,811 12.6124 11 SUNDAY PREMIUM (NA HOURS) 646,166 617,132 1.0470 12 NIGHT DIFFERENTIAL (NA HOURS) 11,041,920 10,614,782 1.0402 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 368 54 6.8148 17,924 15 LEAVE WITHOUT PAY (NA HOURS) 245,468 211,284 17,004 12.4255 16 TERMINAL LEAVE 3,178,239 255,622 12.4333 362,982 29,303 12.3871 17 ANNUAL LEAVE 6,560,914 532,721 12.3158 18 HOLIDAY LEAVE 103 8 12.8750 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 7,655 612 12.5081 22 OTHER LEAVE 25,808 2,050 12.5892 972 77 12.6233 23 CONTINUATION OF PAY LEAVE 28,696 2,267 12.6581 582,893 46,996 12.4030 24 TOTAL PAID ABSENCE 9,793,760 792,668 12.3554 14,241,329 1,068,838 13.3241 25 GROSS PAY & TOTAL PAID HOURS 232,357,817 17,563,479 13.2296 574,266 46,307 12.4012 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,739,256 788,351 12.3539 13,667,063 1,022,531 13.3659 27 BALANCE LINE 25 - LINE 26 222,618,561 16,775,128 13.2707 588,630 49,131 11.9808 28 ANNUAL LEAVE ACCRUED 9,503,812 800,026 11.8793 29 HOLIDAY LEAVE ACCRUED 14,255,693 1,071,662 13.3024 30 ACCRUED SALARY COST 232,122,373 17,575,154 13.2074 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1,381 33 LIFE INSURANCE 7- 34 RETIREMENT 217- 35 THRIFT SAVINGS PLAN (TSP) 18- 36 TSP FIDUCIARY INSURANCE 879,953 37 SOCIAL SECURITY 14,373,718 205,788 38 MEDICARE 3,360,214 1,085,741 39 PAYROLL BENEFITS SUBTOTAL 17,735,071 40 UNIFORM ALLOWANCE 1,085,741 41 TOTAL BENEFITS 17,735,071 7.6161 42 (%) BENEFITS/ACCRUED SALARY COST 7.6403 15,341,434 1,021,842 15.0135 43 COST OF SAL & BEN PER TOTAL WK HR 249,857,444 16,770,811 14.8983 225,252 44 LESS OVERTIME PREMIUM PAY 3,488,905 15,116,182 1,021,842 14.7930 45 STR SAL/BEN COST PER TOTAL WK HR 246,368,539 16,770,811 14.6903

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1640 TITLE: P. O. TOTAL, BARGAINING CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,571,629,603 78,371,002 20.0537 01 STRAIGHT TIME HOURS 21,479,246,349 1,080,440,891 19.8800 254,543,796 8,278,718 30.7467 02 OVERTIME HOURS (INCLUDES LINE 46) 3,245,869,472 106,982,859 30.3400 12,794,093 631,571 20.2575 03 HOLIDAY WORK HOURS 129,332,496 6,473,888 19.9775 1,838,967,492 87,281,291 21.0694 04 WORK HOURS SUBTOTAL 24,854,448,317 1,193,897,638 20.8179 209,625 05 STEWARDS DUTY HOURS (NA) 2,890,882 17,455,883 430,981 40.5026 06 PENALTY OVERTIME (NA) 169,095,727 4,208,430 40.1802 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,650 209 22.2488 12,790,898 609,099 20.9997 07 LIMITED DUTY HOURS (NA) 194,384,161 9,361,090 20.7651 14,123,501 670,058 21.0780 08 REHABILITATION WORK HOURS (NA) 254,158,879 12,145,732 20.9257 8,981,228 428,978 20.9363 09 TRAINING HOURS 139,977,944 6,747,946 20.7437 1,847,948,720 87,710,269 21.0687 10 TOTAL WORK HOURS 24,994,426,261 1,200,645,584 20.8174 16,876,672 3,441,724 4.9035 11 SUNDAY PREMIUM (NA HOURS) 235,809,698 48,691,852 4.8428 27,475,875 18,294,343 1.5018 12 NIGHT DIFFERENTIAL (NA HOURS) 378,415,305 254,060,752 1.4894 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,414,417 546,602 9.9055 1,935,952 193,179 10.0215 14 OTHER PREMIUM PAY (NA HOURS) 27,533,179 2,770,797 9.9369 4,500,575 15 LEAVE WITHOUT PAY (NA HOURS) 52,299,774 4,417,691 218,937 20.1779 16 TERMINAL LEAVE 61,609,339 2,898,470 21.2558 219,766,012 10,780,271 20.3859 17 ANNUAL LEAVE 2,296,607,822 113,966,812 20.1515 85,494,471 4,189,960 20.4046 18 HOLIDAY LEAVE 869,456,170 43,041,592 20.2003 79,732,405 3,915,466 20.3634 19 SICK LEAVE 1,090,742,870 54,297,687 20.0882 616,903 31,222 19.7585 20 MILITARY LEAVE 16,637,062 849,122 19.5932 21 CONVENTION LEAVE 28 6,949,383 348,123 19.9624 22 OTHER LEAVE 56,668,700 2,861,816 19.8016 1,690,040 84,148 20.0841 23 CONTINUATION OF PAY LEAVE 27,613,444 1,389,763 19.8691 398,666,905 19,568,127 20.3732 24 TOTAL PAID ABSENCE 4,419,335,435 219,305,262 20.1515 2,292,904,124 107,278,396 21.3734 25 GROSS PAY & TOTAL PAID HOURS 30,060,934,295 1,419,950,846 21.1704 309,678,174 15,189,168 20.3880 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,227,673,331 159,906,874 20.1847 1,983,225,950 92,089,228 21.5359 27 BALANCE LINE 25 - LINE 26 26,833,260,964 1,260,043,972 21.2954 175,520,712 8,671,687 20.2406 28 ANNUAL LEAVE ACCRUED 2,313,329,902 115,346,858 20.0554 67,983,482 3,337,409 20.3701 29 HOLIDAY LEAVE ACCRUED 891,672,690 44,142,408 20.1999 2,226,730,144 104,098,324 21.3906 30 ACCRUED SALARY COST 30,038,263,556 1,419,533,238 21.1606 31 BENEFITS-USPS CONTRIBUTION 268,318,256 32 HEALTH BENEFITS 3,437,226,345 12,316,626 33 LIFE INSURANCE 163,304,743 246,153,850 34 RETIREMENT 2,714,393,208 57,502,026 35 THRIFT SAVINGS PLAN (TSP) 749,702,822 36 TSP FIDUCIARY INSURANCE 100,301,253 37 SOCIAL SECURITY 1,305,127,881 32,366,665 38 MEDICARE 424,955,878 716,958,676 39 PAYROLL BENEFITS SUBTOTAL 8,794,710,877 7,280,187 40 UNIFORM ALLOWANCE 86,191,724 724,238,863 41 TOTAL BENEFITS 8,880,902,601 32.5247 42 (%) BENEFITS/ACCRUED SALARY COST 29.5652 2,950,969,007 87,710,269 33.6445 43 COST OF SAL & BEN PER TOTAL WK HR 38,919,166,157 1,200,645,584 32.4151 87,678,217 44 LESS OVERTIME PREMIUM PAY 1,109,111,972 2,863,290,790 87,710,269 32.6448 45 STR SAL/BEN COST PER TOTAL WK HR 37,810,054,185 1,200,645,584 31.4914

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1650 TITLE: P. O. TOTAL, NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 267,033,849 10,739,507 24.8646 01 STRAIGHT TIME HOURS 3,611,226,340 146,366,682 24.6724 15,189,897 562,416 27.0082 02 OVERTIME HOURS (INCLUDES LINE 46) 196,765,085 7,378,540 26.6672 43,078 1,882 22.8894 03 HOLIDAY WORK HOURS 583,302 25,228 23.1212 282,266,824 11,303,805 24.9709 04 WORK HOURS SUBTOTAL 3,808,574,727 153,770,450 24.7679 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 321- 11- 29.1818 8,961,619 360,222 24.8780 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 116,258,767 4,742,162 24.5159 67,234 2,704 24.8646 07 LIMITED DUTY HOURS (NA) 799,694 33,674 23.7481 371,576 15,752 23.5891 08 REHABILITATION WORK HOURS (NA) 6,060,434 255,189 23.7488 1,444,989 56,549 25.5528 09 TRAINING HOURS 27,367,185 1,088,746 25.1364 283,711,813 11,360,354 24.9738 10 TOTAL WORK HOURS 3,835,941,912 154,859,196 24.7705 845,748 133,092 6.3546 11 SUNDAY PREMIUM (NA HOURS) 11,999,648 1,918,426 6.2549 2,149,790 1,055,033 2.0376 12 NIGHT DIFFERENTIAL (NA HOURS) 30,030,956 14,942,243 2.0098 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,018 792 11.3863 251 22 11.4090 14 OTHER PREMIUM PAY (NA HOURS) 11,608 953 12.1804 143,115 15 LEAVE WITHOUT PAY (NA HOURS) 1,721,734 1,931,871 69,921 27.6293 16 TERMINAL LEAVE 33,971,637 1,141,278 29.7663 29,542,619 1,145,532 25.7894 17 ANNUAL LEAVE 343,829,780 13,345,961 25.7628 14,210,300 549,300 25.8698 18 HOLIDAY LEAVE 144,580,322 5,670,284 25.4978 9,710,726 370,392 26.2174 19 SICK LEAVE 130,173,577 5,050,311 25.7753 128,233 4,984 25.7289 20 MILITARY LEAVE 2,491,814 100,179 24.8736 204,340 8,051 25.3806 21 CONVENTION LEAVE 4,146,216 168,691 24.5787 607,648 23,505 25.8518 22 OTHER LEAVE 7,708,428 294,962 26.1336 45,084 1,873 24.0704 23 CONTINUATION OF PAY LEAVE 641,453 26,489 24.2158 56,380,821 2,173,558 25.9394 24 TOTAL PAID ABSENCE 667,543,227 25,798,155 25.8756 343,088,423 13,533,912 25.3502 25 GROSS PAY & TOTAL PAID HOURS 4,545,536,369 180,657,351 25.1610 45,684,790 1,764,753 25.8873 26 LESS TERM, ANN & HOL LEAVE TAKEN 522,381,739 20,157,523 25.9149 297,403,633 11,769,159 25.2697 27 BALANCE LINE 25 - LINE 26 4,023,154,630 160,499,828 25.0664 27,228,592 1,051,415 25.8970 28 ANNUAL LEAVE ACCRUED 357,488,051 13,951,722 25.6232 10,983,885 427,110 25.7167 29 HOLIDAY LEAVE ACCRUED 143,930,948 5,653,885 25.4569 335,616,110 13,247,684 25.3339 30 ACCRUED SALARY COST 4,524,573,629 180,105,435 25.1218 31 BENEFITS-USPS CONTRIBUTION 36,886,162 32 HEALTH BENEFITS 470,066,623 1,974,178 33 LIFE INSURANCE 26,181,472 45,777,402 34 RETIREMENT 443,749,053 6,445,127 35 THRIFT SAVINGS PLAN (TSP) 82,476,395 36 TSP FIDUCIARY INSURANCE 9,877,813 37 SOCIAL SECURITY 127,353,925 4,828,183 38 MEDICARE 64,177,302 105,788,865 39 PAYROLL BENEFITS SUBTOTAL 1,214,004,770 32,827 40 UNIFORM ALLOWANCE 376,929 105,821,692 41 TOTAL BENEFITS 1,214,381,699 31.5305 42 (%) BENEFITS/ACCRUED SALARY COST 26.8396 441,437,802 11,360,354 38.8577 43 COST OF SAL & BEN PER TOTAL WK HR 5,738,955,328 154,859,196 37.0591 2,074,017 44 LESS OVERTIME PREMIUM PAY 26,808,550 439,363,785 11,360,354 38.6751 45 STR SAL/BEN COST PER TOTAL WK HR 5,712,146,778 154,859,196 36.8860

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1660 TITLE: P. O. TOTAL, TEMP/CASUAL (EXCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 25,729,727 2,382,005 10.8017 01 STRAIGHT TIME HOURS 402,893,740 37,187,399 10.8341 3,572,216 215,991 16.5387 02 OVERTIME HOURS (INCLUDES LINE 46) 57,255,456 3,456,886 16.5627 03 HOLIDAY WORK HOURS 29,301,943 2,597,996 11.2786 04 WORK HOURS SUBTOTAL 460,149,196 40,644,285 11.3213 05 STEWARDS DUTY HOURS (NA) 1 06 PENALTY OVERTIME (NA) 3 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 25,726 2,042 12.5984 07 LIMITED DUTY HOURS (NA) 479,140 40,039 11.9668 5,172 377 13.7188 08 REHABILITATION WORK HOURS (NA) 125,393 8,752 14.3273 768,922 65,601 11.7211 09 TRAINING HOURS 11,519,570 990,173 11.6338 30,070,865 2,663,597 11.2895 10 TOTAL WORK HOURS 471,668,766 41,634,458 11.3288 11 SUNDAY PREMIUM (NA HOURS) 51 16 3.1875 984,732 1,181,612 .8333 12 NIGHT DIFFERENTIAL (NA HOURS) 16,151,969 19,214,868 .8405 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 792 121 6.5454 10,753 15 LEAVE WITHOUT PAY (NA HOURS) 105,361 16 TERMINAL LEAVE 1,696 38- 44.6315- 714 59 12.1016 17 ANNUAL LEAVE 72,981 5,406 13.5000 18 HOLIDAY LEAVE 68 8 8.5000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,630 554 10.1624 22 OTHER LEAVE 13,183 1,235 10.6744 6,684 622 10.7459 23 CONTINUATION OF PAY LEAVE 226,951 20,095 11.2939 13,028 1,235 10.5489 24 TOTAL PAID ABSENCE 314,879 26,706 11.7905 31,068,625 2,664,832 11.6587 25 GROSS PAY & TOTAL PAID HOURS 488,136,457 41,661,164 11.7168 714 59 12.1016 26 LESS TERM, ANN & HOL LEAVE TAKEN 74,745 5,376 13.9034 31,067,911 2,664,773 11.6587 27 BALANCE LINE 25 - LINE 26 488,061,712 41,655,788 11.7165 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 31,067,911 2,664,773 11.6587 30 ACCRUED SALARY COST 488,061,712 41,655,788 11.7165 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 305 33 LIFE INSURANCE 9 34 RETIREMENT 608 35 THRIFT SAVINGS PLAN (TSP) 26 36 TSP FIDUCIARY INSURANCE 1,920,557 37 SOCIAL SECURITY 30,179,999 449,173 38 MEDICARE 7,057,979 2,369,730 39 PAYROLL BENEFITS SUBTOTAL 37,238,926 40 UNIFORM ALLOWANCE 2,369,730 41 TOTAL BENEFITS 37,238,926 7.6275 42 (%) BENEFITS/ACCRUED SALARY COST 7.6299 33,437,641 2,663,597 12.5535 43 COST OF SAL & BEN PER TOTAL WK HR 525,300,638 41,634,458 12.6169 1,189,548 44 LESS OVERTIME PREMIUM PAY 19,066,067 32,248,093 2,663,597 12.1069 45 STR SAL/BEN COST PER TOTAL WK HR 506,234,571 41,634,458 12.1590

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1670 TITLE: P. O. TOTAL, LV REPL & RURAL RELIEF CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 55,868,490 3,879,725 14.4001 01 STRAIGHT TIME HOURS 706,208,152 49,277,047 14.3313 3,514,174 155,878 22.5443 02 OVERTIME HOURS (INCLUDES LINE 46) 48,255,697 2,080,138 23.1983 03 HOLIDAY WORK HOURS 59,382,664 4,035,603 14.7146 04 WORK HOURS SUBTOTAL 754,463,849 51,357,185 14.6905 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 115- 8- 14.3750 39,580 2,603 15.2055 07 LIMITED DUTY HOURS (NA) 841,392 55,536 15.1503 3,862 244 15.8278 08 REHABILITATION WORK HOURS (NA) 170,925 11,397 14.9973 50,664 5,620 9.0149 09 TRAINING HOURS 931,257 101,423 9.1819 59,433,328 4,041,223 14.7067 10 TOTAL WORK HOURS 755,395,106 51,458,608 14.6796 11 SUNDAY PREMIUM (NA HOURS) 1 1 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 3,532 4,012 .8803 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 78 12 6.5000 56- 15 LEAVE WITHOUT PAY (NA HOURS) 2,609- 16 TERMINAL LEAVE 141 348- .4051- 31,638 2,097 15.0872 17 ANNUAL LEAVE 1,507,280 99,388 15.1656 18 HOLIDAY LEAVE 78 8- 9.7500- 19 SICK LEAVE 5,633 374 15.0614 20 MILITARY LEAVE 21 CONVENTION LEAVE 9,835 637 15.4395 22 OTHER LEAVE 97,531 6,040 16.1475 22,659 1,544 14.6755 23 CONTINUATION OF PAY LEAVE 433,922 29,092 14.9155 64,132 4,278 14.9911 24 TOTAL PAID ABSENCE 2,044,585 134,538 15.1970 59,497,461 4,045,501 14.7070 25 GROSS PAY & TOTAL PAID HOURS 757,443,301 51,593,146 14.6810 31,638 2,097 15.0872 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,507,499 99,032 15.2223 59,465,823 4,043,404 14.7068 27 BALANCE LINE 25 - LINE 26 755,935,802 51,494,114 14.6800 28 ANNUAL LEAVE ACCRUED 581 26 22.3461 29 HOLIDAY LEAVE ACCRUED 214 9 23.7777 59,465,823 4,043,404 14.7068 30 ACCRUED SALARY COST 755,936,597 51,494,149 14.6800 31 BENEFITS-USPS CONTRIBUTION 75 32 HEALTH BENEFITS 1,921 2- 33 LIFE INSURANCE 90- 4,229 34 RETIREMENT 15,058 10- 35 THRIFT SAVINGS PLAN (TSP) 57 36 TSP FIDUCIARY INSURANCE 3,689,212 37 SOCIAL SECURITY 46,995,281 863,320 38 MEDICARE 10,998,188 4,556,824 39 PAYROLL BENEFITS SUBTOTAL 58,010,415 40 UNIFORM ALLOWANCE 4,556,824 41 TOTAL BENEFITS 58,010,415 7.6629 42 (%) BENEFITS/ACCRUED SALARY COST 7.6739 64,022,647 4,041,223 15.8423 43 COST OF SAL & BEN PER TOTAL WK HR 813,947,012 51,458,608 15.8175 1,170,220 44 LESS OVERTIME PREMIUM PAY 16,069,185 62,852,427 4,041,223 15.5528 45 STR SAL/BEN COST PER TOTAL WK HR 797,877,827 51,458,608 15.5052

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1680 TITLE: P. O. TOTAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,920,261,669 95,372,239 20.1343 01 STRAIGHT TIME HOURS 26,199,574,581 1,313,272,019 19.9498 276,820,083 9,213,003 30.0466 02 OVERTIME HOURS (INCLUDES LINE 46) 3,548,145,710 119,898,423 29.5929 12,837,171 633,453 20.2653 03 HOLIDAY WORK HOURS 129,915,798 6,499,116 19.9897 2,209,918,923 105,218,695 21.0031 04 WORK HOURS SUBTOTAL 29,877,636,089 1,439,669,558 20.7531 209,625 05 STEWARDS DUTY HOURS (NA) 2,890,883 17,455,883 430,981 40.5026 06 PENALTY OVERTIME (NA) 169,095,409 4,208,419 40.1802 8,961,619 360,222 24.8780 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 116,263,302 4,742,363 24.5159 12,923,438 616,448 20.9643 07 LIMITED DUTY HOURS (NA) 196,504,387 9,490,339 20.7057 14,504,111 686,431 21.1297 08 REHABILITATION WORK HOURS (NA) 260,515,631 12,421,070 20.9736 11,245,803 556,748 20.1990 09 TRAINING HOURS 179,795,956 8,928,288 20.1377 2,221,164,726 105,775,443 20.9988 10 TOTAL WORK HOURS 30,057,432,045 1,448,597,846 20.7493 17,722,420 3,574,816 4.9575 11 SUNDAY PREMIUM (NA HOURS) 247,809,397 50,610,294 4.8964 30,610,398 20,530,989 1.4909 12 NIGHT DIFFERENTIAL (NA HOURS) 424,601,762 288,221,875 1.4731 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,423,435 547,394 9.9077 1,936,203 193,201 10.0217 14 OTHER PREMIUM PAY (NA HOURS) 27,545,657 2,771,883 9.9375 4,654,387 15 LEAVE WITHOUT PAY (NA HOURS) 54,124,260 6,349,562 288,858 21.9816 16 TERMINAL LEAVE 95,582,813 4,039,362 23.6628 249,340,983 11,927,959 20.9039 17 ANNUAL LEAVE 2,642,017,863 127,417,567 20.7351 99,704,771 4,739,260 21.0380 18 HOLIDAY LEAVE 1,014,036,638 48,711,876 20.8170 89,443,131 4,285,858 20.8693 19 SICK LEAVE 1,220,922,080 59,348,372 20.5721 745,136 36,206 20.5804 20 MILITARY LEAVE 19,128,876 949,301 20.1504 204,340 8,051 25.3806 21 CONVENTION LEAVE 4,146,244 168,691 24.5789 7,572,496 372,819 20.3114 22 OTHER LEAVE 64,487,842 3,164,053 20.3814 1,764,467 88,187 20.0082 23 CONTINUATION OF PAY LEAVE 28,915,770 1,465,439 19.7318 455,124,886 21,747,198 20.9279 24 TOTAL PAID ABSENCE 5,089,238,126 245,264,661 20.7499 2,726,558,633 127,522,641 21.3809 25 GROSS PAY & TOTAL PAID HOURS 35,852,050,422 1,693,862,507 21.1658 355,395,316 16,956,077 20.9597 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,751,637,314 180,168,805 20.8229 2,371,163,317 110,566,564 21.4455 27 BALANCE LINE 25 - LINE 26 32,100,413,108 1,513,693,702 21.2066 202,749,304 9,723,102 20.8523 28 ANNUAL LEAVE ACCRUED 2,670,818,534 129,298,606 20.6562 78,967,367 3,764,519 20.9767 29 HOLIDAY LEAVE ACCRUED 1,035,603,852 49,796,302 20.7968 2,652,879,988 124,054,185 21.3848 30 ACCRUED SALARY COST 35,806,835,494 1,692,788,610 21.1525 31 BENEFITS-USPS CONTRIBUTION 305,204,493 32 HEALTH BENEFITS 3,907,295,194 14,290,802 33 LIFE INSURANCE 189,486,134 291,935,481 34 RETIREMENT 3,158,157,927 63,947,143 35 THRIFT SAVINGS PLAN (TSP) 832,179,300 36 TSP FIDUCIARY INSURANCE 115,788,835 37 SOCIAL SECURITY 1,509,657,086 38,507,341 38 MEDICARE 507,189,347 829,674,095 39 PAYROLL BENEFITS SUBTOTAL 10,103,964,988 7,313,014 40 UNIFORM ALLOWANCE 86,568,653 836,987,109 41 TOTAL BENEFITS 10,190,533,641 31.5501 42 (%) BENEFITS/ACCRUED SALARY COST 28.4597 3,489,867,097 105,775,443 32.9931 43 COST OF SAL & BEN PER TOTAL WK HR 45,997,369,135 1,448,597,846 31.7530 92,112,001 44 LESS OVERTIME PREMIUM PAY 1,171,055,775 3,397,755,096 105,775,443 32.1223 45 STR SAL/BEN COST PER TOTAL WK HR 44,826,313,360 1,448,597,846 30.9446

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

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

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1710 TITLE: AREA/OPERATIONS OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,104,994 342,763 29.4809 01 STRAIGHT TIME HOURS 134,215,985 4,593,414 29.2192 88,247 3,251 27.1445 02 OVERTIME HOURS (INCLUDES LINE 46) 4,219,226 141,668 29.7824 03 HOLIDAY WORK HOURS 209 8 26.1250 10,193,241 346,014 29.4590 04 WORK HOURS SUBTOTAL 138,435,420 4,735,090 29.2360 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 499 12 41.5833 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 219 8 27.3750 07 LIMITED DUTY HOURS (NA) 6,083 236 25.7754 08 REHABILITATION WORK HOURS (NA) 73,677 2,762 26.6752 09 TRAINING HOURS 10,193,241 346,014 29.4590 10 TOTAL WORK HOURS 138,435,420 4,735,090 29.2360 11 SUNDAY PREMIUM (NA HOURS) 158 27 5.8518 484 255 1.8980 12 NIGHT DIFFERENTIAL (NA HOURS) 6,274 2,971 2.1117 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 122 11 11.0909 2,946 15 LEAVE WITHOUT PAY (NA HOURS) 31,006 38,354 1,243 30.8559 16 TERMINAL LEAVE 1,624,524 36,024 45.0956 1,085,644 34,644 31.3371 17 ANNUAL LEAVE 12,992,861 411,383 31.5833 555,972 17,488 31.7916 18 HOLIDAY LEAVE 5,373,192 170,760 31.4663 223,203 7,026 31.7681 19 SICK LEAVE 3,681,228 119,890 30.7050 3,124 128 24.4062 20 MILITARY LEAVE 69,171 2,600 26.6042 21 CONVENTION LEAVE 13,415 419 32.0167 22 OTHER LEAVE 301,867 9,521 31.7053 23 CONTINUATION OF PAY LEAVE 22,277 656 33.9588 1,919,712 60,948 31.4975 24 TOTAL PAID ABSENCE 24,065,120 750,834 32.0511 12,113,437 406,962 29.7655 25 GROSS PAY & TOTAL PAID HOURS 162,507,094 5,485,924 29.6225 1,679,970 53,375 31.4748 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,990,577 618,167 32.3384 10,433,467 353,587 29.5074 27 BALANCE LINE 25 - LINE 26 142,516,517 4,867,757 29.2776 1,069,446 33,486 31.9371 28 ANNUAL LEAVE ACCRUED 13,478,895 427,138 31.5563 427,889 13,479 31.7448 29 HOLIDAY LEAVE ACCRUED 5,367,522 170,834 31.4195 11,930,802 400,552 29.7859 30 ACCRUED SALARY COST 161,362,934 5,465,729 29.5226 31 BENEFITS-USPS CONTRIBUTION 1,050,961 32 HEALTH BENEFITS 13,468,517 73,813 33 LIFE INSURANCE 979,691 1,767,014 34 RETIREMENT 15,755,361 162,118 35 THRIFT SAVINGS PLAN (TSP) 2,048,230 36 TSP FIDUCIARY INSURANCE 249,435 37 SOCIAL SECURITY 3,180,999 170,632 38 MEDICARE 2,278,552 3,473,973 39 PAYROLL BENEFITS SUBTOTAL 37,711,350 133 40 UNIFORM ALLOWANCE 689 3,474,106 41 TOTAL BENEFITS 37,712,039 29.1187 42 (%) BENEFITS/ACCRUED SALARY COST 23.3709 15,404,908 346,014 44.5210 43 COST OF SAL & BEN PER TOTAL WK HR 199,074,973 4,735,090 42.0424 29,386 44 LESS OVERTIME PREMIUM PAY 1,405,013 15,375,522 346,014 44.4361 45 STR SAL/BEN COST PER TOTAL WK HR 197,669,960 4,735,090 41.7457

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1920 TITLE: INSPECTION SVC. FIELD, INSPECTORS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,372,276 242,534 51.0125 01 STRAIGHT TIME HOURS 161,423,595 3,173,871 50.8601 02 OVERTIME HOURS (INCLUDES LINE 46) 3- 03 HOLIDAY WORK HOURS 12,372,276 242,534 51.0125 04 WORK HOURS SUBTOTAL 161,423,592 3,173,871 50.8601 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 12,372,276 242,534 51.0125 10 TOTAL WORK HOURS 161,423,592 3,173,871 50.8601 11 SUNDAY PREMIUM (NA HOURS) 77 16 4.8125 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 36 4 9.0000 5,924 15 LEAVE WITHOUT PAY (NA HOURS) 44,751 111,981 2,643 42.3688 16 TERMINAL LEAVE 1,454,119 34,394 42.2782 990,143 27,476 36.0366 17 ANNUAL LEAVE 11,868,735 330,790 35.8799 509,432 14,832 34.3468 18 HOLIDAY LEAVE 5,000,651 144,392 34.6324 259,016 7,162 36.1653 19 SICK LEAVE 3,477,798 96,257 36.1303 6,292 224 28.0892 20 MILITARY LEAVE 213,414 7,072 30.1773 21 CONVENTION LEAVE 38,967 1,208 32.2574 22 OTHER LEAVE 437,681 14,176 30.8747 4,436 176 25.2045 23 CONTINUATION OF PAY LEAVE 40,177 1,200 33.4808 1,920,267 53,721 35.7451 24 TOTAL PAID ABSENCE 22,492,575 628,281 35.8001 14,292,543 296,255 48.2440 25 GROSS PAY & TOTAL PAID HOURS 183,916,280 3,802,152 48.3716 1,611,556 44,951 35.8513 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,323,505 509,576 35.9583 12,680,987 251,304 50.4607 27 BALANCE LINE 25 - LINE 26 165,592,775 3,292,576 50.2927 935,126 26,391 35.4335 28 ANNUAL LEAVE ACCRUED 12,156,107 342,683 35.4733 388,697 11,322 34.3311 29 HOLIDAY LEAVE ACCRUED 4,985,744 143,991 34.6253 14,004,810 289,017 48.4566 30 ACCRUED SALARY COST 182,734,626 3,779,250 48.3520 31 BENEFITS-USPS CONTRIBUTION 691,120 32 HEALTH BENEFITS 8,593,907 23,042 33 LIFE INSURANCE 294,849 3,705,168 34 RETIREMENT 35,387,987 378,370 35 THRIFT SAVINGS PLAN (TSP) 4,756,302 36 TSP FIDUCIARY INSURANCE 449,698 37 SOCIAL SECURITY 5,514,427 200,734 38 MEDICARE 2,587,853 5,448,132 39 PAYROLL BENEFITS SUBTOTAL 57,135,325 40 UNIFORM ALLOWANCE 5,448,132 41 TOTAL BENEFITS 57,135,325 38.9018 42 (%) BENEFITS/ACCRUED SALARY COST 31.2668 19,452,942 242,534 80.2070 43 COST OF SAL & BEN PER TOTAL WK HR 239,869,951 3,173,871 75.5764 44 LESS OVERTIME PREMIUM PAY 1- 19,452,942 242,534 80.2070 45 STR SAL/BEN COST PER TOTAL WK HR 239,869,952 3,173,871 75.5764

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1930 TITLE: INSPECTION SVC. FIELD, ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,495,091 96,819 25.7706 01 STRAIGHT TIME HOURS 32,441,357 1,287,656 25.1941 27,080 829 32.6658 02 OVERTIME HOURS (INCLUDES LINE 46) 462,095 14,337 32.2309 03 HOLIDAY WORK HOURS 1,812 85 21.3176 2,522,171 97,648 25.8292 04 WORK HOURS SUBTOTAL 32,905,264 1,302,078 25.2713 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 36,012 1,735 20.7561 08 REHABILITATION WORK HOURS (NA) 500,559 24,365 20.5441 09 TRAINING HOURS 2,522,171 97,648 25.8292 10 TOTAL WORK HOURS 32,905,264 1,302,078 25.2713 334 61 5.4754 11 SUNDAY PREMIUM (NA HOURS) 4,655 869 5.3567 465 255 1.8235 12 NIGHT DIFFERENTIAL (NA HOURS) 4,802 2,741 1.7519 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,763 15 LEAVE WITHOUT PAY (NA HOURS) 24,052 19,884 384 51.7812 16 TERMINAL LEAVE 166,624 5,093 32.7162 319,079 12,982 24.5785 17 ANNUAL LEAVE 3,447,689 139,136 24.7792 146,740 5,873 24.9855 18 HOLIDAY LEAVE 1,425,945 58,224 24.4906 77,356 3,374 22.9270 19 SICK LEAVE 1,316,430 55,497 23.7207 953 40 23.8250 20 MILITARY LEAVE 12,225 584 20.9332 21 CONVENTION LEAVE 9,428 410 22.9951 22 OTHER LEAVE 135,851 5,867 23.1551 23 CONTINUATION OF PAY LEAVE 5,881 181 32.4917 573,440 23,063 24.8640 24 TOTAL PAID ABSENCE 6,510,645 264,582 24.6072 3,096,410 120,711 25.6514 25 GROSS PAY & TOTAL PAID HOURS 39,425,366 1,566,660 25.1652 485,703 19,239 25.2457 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,040,258 202,453 24.8959 2,610,707 101,472 25.7283 27 BALANCE LINE 25 - LINE 26 34,385,108 1,364,207 25.2051 279,629 11,167 25.0406 28 ANNUAL LEAVE ACCRUED 3,572,408 144,965 24.6432 112,762 4,529 24.8977 29 HOLIDAY LEAVE ACCRUED 1,437,812 58,588 24.5410 3,003,098 117,168 25.6307 30 ACCRUED SALARY COST 39,395,328 1,567,760 25.1284 31 BENEFITS-USPS CONTRIBUTION 303,204 32 HEALTH BENEFITS 3,741,432 16,599 33 LIFE INSURANCE 215,235 459,302 34 RETIREMENT 4,209,420 57,918 35 THRIFT SAVINGS PLAN (TSP) 723,005 36 TSP FIDUCIARY INSURANCE 76,923 37 SOCIAL SECURITY 1,000,042 43,420 38 MEDICARE 556,209 957,366 39 PAYROLL BENEFITS SUBTOTAL 10,445,343 40 UNIFORM ALLOWANCE 957,366 41 TOTAL BENEFITS 10,445,343 31.8792 42 (%) BENEFITS/ACCRUED SALARY COST 26.5141 3,960,464 97,648 40.5585 43 COST OF SAL & BEN PER TOTAL WK HR 49,840,671 1,302,078 38.2777 9,018 44 LESS OVERTIME PREMIUM PAY 153,878 3,951,446 97,648 40.4662 45 STR SAL/BEN COST PER TOTAL WK HR 49,686,793 1,302,078 38.1596

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1960 TITLE: INSPECTION SVC. FIELD, NONBARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,867,367 339,353 43.8109 01 STRAIGHT TIME HOURS 193,864,952 4,461,527 43.4526 27,080 829 32.6658 02 OVERTIME HOURS (INCLUDES LINE 46) 462,092 14,337 32.2307 03 HOLIDAY WORK HOURS 1,812 85 21.3176 14,894,447 340,182 43.7837 04 WORK HOURS SUBTOTAL 194,328,856 4,475,949 43.4162 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 36,012 1,735 20.7561 08 REHABILITATION WORK HOURS (NA) 500,559 24,365 20.5441 09 TRAINING HOURS 14,894,447 340,182 43.7837 10 TOTAL WORK HOURS 194,328,856 4,475,949 43.4162 334 61 5.4754 11 SUNDAY PREMIUM (NA HOURS) 4,732 885 5.3468 465 255 1.8235 12 NIGHT DIFFERENTIAL (NA HOURS) 4,802 2,741 1.7519 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 36 4 9.0000 7,687 15 LEAVE WITHOUT PAY (NA HOURS) 68,803 131,865 3,027 43.5629 16 TERMINAL LEAVE 1,620,743 39,487 41.0449 1,309,222 40,458 32.3600 17 ANNUAL LEAVE 15,316,424 469,926 32.5932 656,172 20,705 31.6914 18 HOLIDAY LEAVE 6,426,596 202,616 31.7181 336,372 10,536 31.9259 19 SICK LEAVE 4,794,228 151,754 31.5921 7,245 264 27.4431 20 MILITARY LEAVE 225,639 7,656 29.4721 21 CONVENTION LEAVE 48,395 1,618 29.9103 22 OTHER LEAVE 573,532 20,043 28.6150 4,436 176 25.2045 23 CONTINUATION OF PAY LEAVE 46,058 1,381 33.3511 2,493,707 76,784 32.4769 24 TOTAL PAID ABSENCE 29,003,220 892,863 32.4833 17,388,953 416,966 41.7035 25 GROSS PAY & TOTAL PAID HOURS 223,341,646 5,368,812 41.5998 2,097,259 64,190 32.6726 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,363,763 712,029 32.8129 15,291,694 352,776 43.3467 27 BALANCE LINE 25 - LINE 26 199,977,883 4,656,783 42.9433 1,214,755 37,558 32.3434 28 ANNUAL LEAVE ACCRUED 15,728,515 487,648 32.2538 501,459 15,851 31.6357 29 HOLIDAY LEAVE ACCRUED 6,423,556 202,579 31.7088 17,007,908 406,185 41.8723 30 ACCRUED SALARY COST 222,129,954 5,347,010 41.5428 31 BENEFITS-USPS CONTRIBUTION 994,324 32 HEALTH BENEFITS 12,335,339 39,641 33 LIFE INSURANCE 510,084 4,164,470 34 RETIREMENT 39,597,407 436,288 35 THRIFT SAVINGS PLAN (TSP) 5,479,307 36 TSP FIDUCIARY INSURANCE 526,621 37 SOCIAL SECURITY 6,514,469 244,154 38 MEDICARE 3,144,062 6,405,498 39 PAYROLL BENEFITS SUBTOTAL 67,580,668 40 UNIFORM ALLOWANCE 6,405,498 41 TOTAL BENEFITS 67,580,668 37.6618 42 (%) BENEFITS/ACCRUED SALARY COST 30.4239 23,413,406 340,182 68.8261 43 COST OF SAL & BEN PER TOTAL WK HR 289,710,622 4,475,949 64.7260 9,018 44 LESS OVERTIME PREMIUM PAY 153,877 23,404,388 340,182 68.7996 45 STR SAL/BEN COST PER TOTAL WK HR 289,556,745 4,475,949 64.6916

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 1970 TITLE: SECURITY FORCE, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 612,707 23,928 25.6062 01 STRAIGHT TIME HOURS 8,512,673 335,727 25.3559 44,307 1,788 24.7802 02 OVERTIME HOURS (INCLUDES LINE 46) 472,702 19,159 24.6725 03 HOLIDAY WORK HOURS 657,014 25,716 25.5488 04 WORK HOURS SUBTOTAL 8,985,375 354,886 25.3190 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 44,307 1,788 24.7802 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 472,702 19,159 24.6725 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 657,014 25,716 25.5488 10 TOTAL WORK HOURS 8,985,375 354,886 25.3190 11,706 1,910 6.1287 11 SUNDAY PREMIUM (NA HOURS) 167,252 27,481 6.0860 19,505 9,938 1.9626 12 NIGHT DIFFERENTIAL (NA HOURS) 269,074 137,511 1.9567 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 416 15 LEAVE WITHOUT PAY (NA HOURS) 2,852 28,511 1,146 24.8787 16 TERMINAL LEAVE 239,232 9,359 25.5617 75,309 2,960 25.4422 17 ANNUAL LEAVE 858,366 33,779 25.4112 39,989 1,568 25.5031 18 HOLIDAY LEAVE 401,862 15,960 25.1793 47,883 1,840 26.0233 19 SICK LEAVE 481,761 18,803 25.6214 548 24 22.8333 20 MILITARY LEAVE 8,217 368 22.3288 21 CONVENTION LEAVE 3,471 152 22.8355 22 OTHER LEAVE 78,974 3,176 24.8658 23 CONTINUATION OF PAY LEAVE 17,727 720 24.6208 195,711 7,690 25.4500 24 TOTAL PAID ABSENCE 2,086,139 82,165 25.3896 883,936 33,406 26.4603 25 GROSS PAY & TOTAL PAID HOURS 11,507,840 437,051 26.3306 143,809 5,674 25.3452 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,499,460 59,098 25.3724 740,127 27,732 26.6885 27 BALANCE LINE 25 - LINE 26 10,008,380 377,953 26.4804 75,188 2,944 25.5394 28 ANNUAL LEAVE ACCRUED 996,441 39,400 25.2903 29,753 1,168 25.4734 29 HOLIDAY LEAVE ACCRUED 393,370 15,589 25.2338 845,068 31,844 26.5377 30 ACCRUED SALARY COST 11,398,191 432,942 26.3272 31 BENEFITS-USPS CONTRIBUTION 87,523 32 HEALTH BENEFITS 1,117,997 4,726 33 LIFE INSURANCE 62,981 117,898 34 RETIREMENT 1,076,439 11,687 35 THRIFT SAVINGS PLAN (TSP) 139,060 36 TSP FIDUCIARY INSURANCE 18,027 37 SOCIAL SECURITY 213,200 12,474 38 MEDICARE 162,590 252,335 39 PAYROLL BENEFITS SUBTOTAL 2,772,267 4,184 40 UNIFORM ALLOWANCE 54,674 256,519 41 TOTAL BENEFITS 2,826,941 30.3548 42 (%) BENEFITS/ACCRUED SALARY COST 24.8016 1,101,587 25,716 42.8366 43 COST OF SAL & BEN PER TOTAL WK HR 14,225,132 354,886 40.0836 44 LESS OVERTIME PREMIUM PAY 1,101,587 25,716 42.8366 45 STR SAL/BEN COST PER TOTAL WK HR 14,225,132 354,886 40.0836

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2010 TITLE: SECURITY FORCE, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,528,369 119,715 21.1199 01 STRAIGHT TIME HOURS 36,823,492 1,751,679 21.0218 541,727 16,880 32.0928 02 OVERTIME HOURS (INCLUDES LINE 46) 5,350,548 167,391 31.9643 115,001 5,456 21.0778 03 HOLIDAY WORK HOURS 1,186,145 56,589 20.9606 3,185,097 142,051 22.4222 04 WORK HOURS SUBTOTAL 43,360,185 1,975,659 21.9472 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,324 186 23.2473 09 TRAINING HOURS 37,857 1,640 23.0835 3,189,421 142,237 22.4232 10 TOTAL WORK HOURS 43,398,042 1,977,299 21.9481 107,400 20,457 5.2500 11 SUNDAY PREMIUM (NA HOURS) 1,557,111 298,298 5.2199 133,817 64,231 2.0833 12 NIGHT DIFFERENTIAL (NA HOURS) 1,831,915 882,608 2.0755 13 CHRISTMAS DAY PREMIUM (NA HOURS) 60,684 5,788 10.4844 3,219 296 10.8750 14 OTHER PREMIUM PAY (NA HOURS) 36,428 3,434 10.6080 5,896 15 LEAVE WITHOUT PAY (NA HOURS) 68,331 44,015 2,015 21.8436 16 TERMINAL LEAVE 419,363 19,201 21.8406 373,598 17,743 21.0560 17 ANNUAL LEAVE 3,898,678 185,369 21.0319 163,337 7,768 21.0269 18 HOLIDAY LEAVE 1,754,691 83,849 20.9267 174,710 8,242 21.1975 19 SICK LEAVE 2,187,713 103,911 21.0537 654 32 20.4375 20 MILITARY LEAVE 118,603 5,820 20.3785 21 CONVENTION LEAVE 8,274 385 21.4909 22 OTHER LEAVE 128,112 6,181 20.7267 3,091 144 21.4652 23 CONTINUATION OF PAY LEAVE 66,415 3,214 20.6642 767,679 36,329 21.1313 24 TOTAL PAID ABSENCE 8,573,575 407,545 21.0371 4,201,536 178,566 23.5293 25 GROSS PAY & TOTAL PAID HOURS 55,457,755 2,384,844 23.2542 580,950 27,526 21.1055 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,072,732 288,419 21.0552 3,620,586 151,040 23.9710 27 BALANCE LINE 25 - LINE 26 49,385,023 2,096,425 23.5567 300,047 14,218 21.1033 28 ANNUAL LEAVE ACCRUED 4,163,120 198,034 21.0222 124,653 5,933 21.0101 29 HOLIDAY LEAVE ACCRUED 1,725,497 82,463 20.9244 4,045,286 171,191 23.6302 30 ACCRUED SALARY COST 55,273,640 2,376,922 23.2542 31 BENEFITS-USPS CONTRIBUTION 415,008 32 HEALTH BENEFITS 5,592,738 20,337 33 LIFE INSURANCE 284,186 443,128 34 RETIREMENT 4,741,347 79,627 35 THRIFT SAVINGS PLAN (TSP) 1,081,817 36 TSP FIDUCIARY INSURANCE 141,981 37 SOCIAL SECURITY 1,865,872 59,572 38 MEDICARE 787,697 1,159,653 39 PAYROLL BENEFITS SUBTOTAL 14,353,657 19,749 40 UNIFORM ALLOWANCE 290,932 1,179,402 41 TOTAL BENEFITS 14,644,589 29.1549 42 (%) BENEFITS/ACCRUED SALARY COST 26.4947 5,224,688 142,237 36.7322 43 COST OF SAL & BEN PER TOTAL WK HR 69,918,229 1,977,299 35.3604 180,395 44 LESS OVERTIME PREMIUM PAY 1,781,732 5,044,293 142,237 35.4640 45 STR SAL/BEN COST PER TOTAL WK HR 68,136,497 1,977,299 34.4593

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2030 TITLE: SECURITY FORCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,141,076 143,643 21.8672 01 STRAIGHT TIME HOURS 45,336,165 2,087,406 21.7189 586,034 18,668 31.3924 02 OVERTIME HOURS (INCLUDES LINE 46) 5,823,250 186,550 31.2154 115,001 5,456 21.0778 03 HOLIDAY WORK HOURS 1,186,145 56,589 20.9606 3,842,111 167,767 22.9014 04 WORK HOURS SUBTOTAL 52,345,560 2,330,545 22.4606 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 44,307 1,788 24.7802 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 472,702 19,159 24.6725 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,324 186 23.2473 09 TRAINING HOURS 37,857 1,640 23.0835 3,846,435 167,953 22.9018 10 TOTAL WORK HOURS 52,383,417 2,332,185 22.4610 119,106 22,367 5.3250 11 SUNDAY PREMIUM (NA HOURS) 1,724,363 325,779 5.2930 153,322 74,169 2.0671 12 NIGHT DIFFERENTIAL (NA HOURS) 2,100,989 1,020,119 2.0595 13 CHRISTMAS DAY PREMIUM (NA HOURS) 60,684 5,788 10.4844 3,219 296 10.8750 14 OTHER PREMIUM PAY (NA HOURS) 36,428 3,434 10.6080 6,312 15 LEAVE WITHOUT PAY (NA HOURS) 71,183 72,526 3,161 22.9440 16 TERMINAL LEAVE 658,595 28,560 23.0600 448,907 20,703 21.6831 17 ANNUAL LEAVE 4,757,044 219,148 21.7069 203,326 9,336 21.7787 18 HOLIDAY LEAVE 2,156,553 99,809 21.6067 222,593 10,082 22.0782 19 SICK LEAVE 2,669,474 122,714 21.7536 1,202 56 21.4642 20 MILITARY LEAVE 126,820 6,188 20.4945 21 CONVENTION LEAVE 11,745 537 21.8715 22 OTHER LEAVE 207,086 9,357 22.1316 3,091 144 21.4652 23 CONTINUATION OF PAY LEAVE 84,142 3,934 21.3884 963,390 44,019 21.8857 24 TOTAL PAID ABSENCE 10,659,714 489,710 21.7674 5,085,472 211,972 23.9912 25 GROSS PAY & TOTAL PAID HOURS 66,965,595 2,821,895 23.7307 724,759 33,200 21.8300 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,572,192 347,517 21.7894 4,360,713 178,772 24.3925 27 BALANCE LINE 25 - LINE 26 59,393,403 2,474,378 24.0033 375,235 17,162 21.8642 28 ANNUAL LEAVE ACCRUED 5,159,561 237,434 21.7305 154,406 7,101 21.7442 29 HOLIDAY LEAVE ACCRUED 2,118,867 98,052 21.6096 4,890,354 203,035 24.0862 30 ACCRUED SALARY COST 66,671,831 2,809,864 23.7277 31 BENEFITS-USPS CONTRIBUTION 502,531 32 HEALTH BENEFITS 6,710,735 25,063 33 LIFE INSURANCE 347,167 561,026 34 RETIREMENT 5,817,786 91,314 35 THRIFT SAVINGS PLAN (TSP) 1,220,877 36 TSP FIDUCIARY INSURANCE 160,008 37 SOCIAL SECURITY 2,079,072 72,046 38 MEDICARE 950,287 1,411,988 39 PAYROLL BENEFITS SUBTOTAL 17,125,924 23,933 40 UNIFORM ALLOWANCE 345,606 1,435,921 41 TOTAL BENEFITS 17,471,530 29.3623 42 (%) BENEFITS/ACCRUED SALARY COST 26.2052 6,326,275 167,953 37.6669 43 COST OF SAL & BEN PER TOTAL WK HR 84,143,361 2,332,185 36.0791 180,395 44 LESS OVERTIME PREMIUM PAY 1,781,732 6,145,880 167,953 36.5928 45 STR SAL/BEN COST PER TOTAL WK HR 82,361,629 2,332,185 35.3152

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2040 TITLE: INSPECTION SVC. FIELD, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 18,008,443 482,996 37.2848 01 STRAIGHT TIME HOURS 239,201,117 6,548,933 36.5252 613,114 19,497 31.4465 02 OVERTIME HOURS (INCLUDES LINE 46) 6,285,342 200,887 31.2879 115,001 5,456 21.0778 03 HOLIDAY WORK HOURS 1,187,957 56,674 20.9612 18,736,558 507,949 36.8866 04 WORK HOURS SUBTOTAL 246,674,416 6,806,494 36.2410 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 44,307 1,788 24.7802 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 472,702 19,159 24.6725 07 LIMITED DUTY HOURS (NA) 36,012 1,735 20.7561 08 REHABILITATION WORK HOURS (NA) 500,559 24,365 20.5441 4,324 186 23.2473 09 TRAINING HOURS 37,857 1,640 23.0835 18,740,882 508,135 36.8816 10 TOTAL WORK HOURS 246,712,273 6,808,134 36.2378 119,440 22,428 5.3254 11 SUNDAY PREMIUM (NA HOURS) 1,729,095 326,664 5.2931 153,787 74,424 2.0663 12 NIGHT DIFFERENTIAL (NA HOURS) 2,105,791 1,022,860 2.0587 13 CHRISTMAS DAY PREMIUM (NA HOURS) 60,684 5,788 10.4844 3,219 296 10.8750 14 OTHER PREMIUM PAY (NA HOURS) 36,464 3,438 10.6061 13,999 15 LEAVE WITHOUT PAY (NA HOURS) 139,986 204,391 6,188 33.0302 16 TERMINAL LEAVE 2,279,338 68,047 33.4965 1,758,129 61,161 28.7459 17 ANNUAL LEAVE 20,073,468 689,074 29.1310 859,498 30,041 28.6108 18 HOLIDAY LEAVE 8,583,149 302,425 28.3810 558,965 20,618 27.1105 19 SICK LEAVE 7,463,702 274,468 27.1933 8,447 320 26.3968 20 MILITARY LEAVE 352,459 13,844 25.4593 21 CONVENTION LEAVE 60,140 2,155 27.9071 22 OTHER LEAVE 780,618 29,400 26.5516 7,527 320 23.5218 23 CONTINUATION OF PAY LEAVE 130,200 5,315 24.4967 3,457,097 120,803 28.6176 24 TOTAL PAID ABSENCE 39,662,934 1,382,573 28.6877 22,474,425 628,938 35.7339 25 GROSS PAY & TOTAL PAID HOURS 290,307,241 8,190,707 35.4434 2,822,018 97,390 28.9764 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,935,955 1,059,546 29.1973 19,652,407 531,548 36.9720 27 BALANCE LINE 25 - LINE 26 259,371,286 7,131,161 36.3715 1,589,990 54,720 29.0568 28 ANNUAL LEAVE ACCRUED 20,888,076 725,082 28.8078 655,865 22,952 28.5755 29 HOLIDAY LEAVE ACCRUED 8,542,423 300,631 28.4149 21,898,262 609,220 35.9447 30 ACCRUED SALARY COST 288,801,785 8,156,874 35.4059 31 BENEFITS-USPS CONTRIBUTION 1,496,855 32 HEALTH BENEFITS 19,046,074 64,704 33 LIFE INSURANCE 857,251 4,725,496 34 RETIREMENT 45,415,193 527,602 35 THRIFT SAVINGS PLAN (TSP) 6,700,184 36 TSP FIDUCIARY INSURANCE 686,629 37 SOCIAL SECURITY 8,593,541 316,200 38 MEDICARE 4,094,349 7,817,486 39 PAYROLL BENEFITS SUBTOTAL 84,706,592 23,933 40 UNIFORM ALLOWANCE 345,606 7,841,419 41 TOTAL BENEFITS 85,052,198 35.8084 42 (%) BENEFITS/ACCRUED SALARY COST 29.4500 29,739,681 508,135 58.5271 43 COST OF SAL & BEN PER TOTAL WK HR 373,853,983 6,808,134 54.9128 189,413 44 LESS OVERTIME PREMIUM PAY 1,935,609 29,550,268 508,135 58.1543 45 STR SAL/BEN COST PER TOTAL WK HR 371,918,374 6,808,134 54.6285

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2110 TITLE: MAIL EQUIP. SHOP, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 29,419 1,126 26.1269 01 STRAIGHT TIME HOURS 476,908 18,494 25.7871 204 5 40.8000 02 OVERTIME HOURS (INCLUDES LINE 46) 8,224 318 25.8616 03 HOLIDAY WORK HOURS 29,623 1,131 26.1918 04 WORK HOURS SUBTOTAL 485,132 18,812 25.7884 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,542 271 24.1402 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 29,623 1,131 26.1918 10 TOTAL WORK HOURS 485,132 18,812 25.7884 11 SUNDAY PREMIUM (NA HOURS) 335 53 6.3207 12 NIGHT DIFFERENTIAL (NA HOURS) 177 87 2.0344 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 5 15 LEAVE WITHOUT PAY (NA HOURS) 205 16 TERMINAL LEAVE 70,968 2,886 24.5904 3,318 129 25.7209 17 ANNUAL LEAVE 46,367 1,763 26.3000 1,891 72 26.2638 18 HOLIDAY LEAVE 26,388 1,040 25.3730 3,163 112 28.2410 19 SICK LEAVE 34,345 1,278 26.8740 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 31,460 1,384 22.7312 23 CONTINUATION OF PAY LEAVE 8,372 313 26.7476 24 TOTAL PAID ABSENCE 209,528 8,351 25.0901 37,995 1,444 26.3123 25 GROSS PAY & TOTAL PAID HOURS 695,172 27,163 25.5926 5,209 201 25.9154 26 LESS TERM, ANN & HOL LEAVE TAKEN 143,723 5,689 25.2633 32,786 1,243 26.3765 27 BALANCE LINE 25 - LINE 26 551,449 21,474 25.6798 3,689 140 26.3500 28 ANNUAL LEAVE ACCRUED 58,814 2,290 25.6829 1,461 56 26.0892 29 HOLIDAY LEAVE ACCRUED 23,209 905 25.6453 37,936 1,439 26.3627 30 ACCRUED SALARY COST 633,472 24,669 25.6788 31 BENEFITS-USPS CONTRIBUTION 3,733 32 HEALTH BENEFITS 58,760 231 33 LIFE INSURANCE 3,754 6,309 34 RETIREMENT 60,774 186 35 THRIFT SAVINGS PLAN (TSP) 3,440 36 TSP FIDUCIARY INSURANCE 227 37 SOCIAL SECURITY 5,014 537 38 MEDICARE 9,918 11,223 39 PAYROLL BENEFITS SUBTOTAL 141,660 40 UNIFORM ALLOWANCE 11,223 41 TOTAL BENEFITS 141,660 29.5840 42 (%) BENEFITS/ACCRUED SALARY COST 22.3624 49,159 1,131 43.4650 43 COST OF SAL & BEN PER TOTAL WK HR 775,132 18,812 41.2041 68 44 LESS OVERTIME PREMIUM PAY 560 49,091 1,131 43.4049 45 STR SAL/BEN COST PER TOTAL WK HR 774,572 18,812 41.1743

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2120 TITLE: MAIL EQUIP. SHOPS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 111,716 5,362 20.8347 01 STRAIGHT TIME HOURS 1,505,644 70,302 21.4168 7,189 222 32.3828 02 OVERTIME HOURS (INCLUDES LINE 46) 87,521 2,819 31.0468 03 HOLIDAY WORK HOURS 2,645 128 20.6640 118,905 5,584 21.2938 04 WORK HOURS SUBTOTAL 1,595,810 73,249 21.7860 05 STEWARDS DUTY HOURS (NA) 56 1 56.0000 06 PENALTY OVERTIME (NA) 2,508 61 41.1147 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 776 39 19.8974 08 REHABILITATION WORK HOURS (NA) 566- 41- 13.8048 09 TRAINING HOURS 118,905 5,584 21.2938 10 TOTAL WORK HOURS 1,595,810 73,249 21.7860 11 SUNDAY PREMIUM (NA HOURS) 155 32 4.8437 2 1 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 494 323 1.5294 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 273 15 LEAVE WITHOUT PAY (NA HOURS) 5,237 16 TERMINAL LEAVE 62,408 3,071 20.3217 15,616 765 20.4130 17 ANNUAL LEAVE 172,948 8,447 20.4744 7,215 352 20.4971 18 HOLIDAY LEAVE 70,904 3,480 20.3747 7,833 376 20.8324 19 SICK LEAVE 92,718 4,503 20.5902 20 MILITARY LEAVE 21 CONVENTION LEAVE 158 8 19.7500 22 OTHER LEAVE 13,597 669 20.3243 23 CONTINUATION OF PAY LEAVE 1,011 49 20.6326 30,822 1,501 20.5343 24 TOTAL PAID ABSENCE 413,586 20,219 20.4553 149,729 7,085 21.1332 25 GROSS PAY & TOTAL PAID HOURS 2,010,045 93,468 21.5051 22,831 1,117 20.4395 26 LESS TERM, ANN & HOL LEAVE TAKEN 306,260 14,998 20.4200 126,898 5,968 21.2630 27 BALANCE LINE 25 - LINE 26 1,703,785 78,470 21.7125 14,117 688 20.5188 28 ANNUAL LEAVE ACCRUED 176,769 8,654 20.4262 5,512 269 20.4907 29 HOLIDAY LEAVE ACCRUED 68,934 3,377 20.4127 146,527 6,925 21.1591 30 ACCRUED SALARY COST 1,949,488 90,501 21.5410 31 BENEFITS-USPS CONTRIBUTION 18,638 32 HEALTH BENEFITS 232,867 878 33 LIFE INSURANCE 11,213 23,192 34 RETIREMENT 189,593 829 35 THRIFT SAVINGS PLAN (TSP) 9,734 36 TSP FIDUCIARY INSURANCE 1,386 37 SOCIAL SECURITY 16,771 2,127 38 MEDICARE 28,592 47,050 39 PAYROLL BENEFITS SUBTOTAL 488,770 40 UNIFORM ALLOWANCE 1,157 47,050 41 TOTAL BENEFITS 489,927 32.1101 42 (%) BENEFITS/ACCRUED SALARY COST 25.1310 193,577 5,584 34.6663 43 COST OF SAL & BEN PER TOTAL WK HR 2,439,415 73,249 33.3030 2,403 44 LESS OVERTIME PREMIUM PAY 29,563 191,174 5,584 34.2360 45 STR SAL/BEN COST PER TOTAL WK HR 2,409,852 73,249 32.8994

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2150 TITLE: MAIL EQUIP. SHOP, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 141,135 6,488 21.7532 01 STRAIGHT TIME HOURS 1,982,552 88,796 22.3270 7,393 227 32.5682 02 OVERTIME HOURS (INCLUDES LINE 46) 95,745 3,137 30.5211 03 HOLIDAY WORK HOURS 2,645 128 20.6640 148,528 6,715 22.1188 04 WORK HOURS SUBTOTAL 2,080,942 92,061 22.6039 05 STEWARDS DUTY HOURS (NA) 56 1 56.0000 06 PENALTY OVERTIME (NA) 2,508 61 41.1147 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,542 271 24.1402 07 LIMITED DUTY HOURS (NA) 776 39 19.8974 08 REHABILITATION WORK HOURS (NA) 566- 41- 13.8048 09 TRAINING HOURS 148,528 6,715 22.1188 10 TOTAL WORK HOURS 2,080,942 92,061 22.6039 11 SUNDAY PREMIUM (NA HOURS) 490 85 5.7647 2 1 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 671 410 1.6365 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 278 15 LEAVE WITHOUT PAY (NA HOURS) 5,442 16 TERMINAL LEAVE 133,376 5,957 22.3897 18,934 894 21.1789 17 ANNUAL LEAVE 219,315 10,210 21.4804 9,106 424 21.4764 18 HOLIDAY LEAVE 97,292 4,520 21.5247 10,996 488 22.5327 19 SICK LEAVE 127,063 5,781 21.9794 20 MILITARY LEAVE 21 CONVENTION LEAVE 158 8 19.7500 22 OTHER LEAVE 45,057 2,053 21.9469 23 CONTINUATION OF PAY LEAVE 1,011 49 20.6326 39,194 1,814 21.6063 24 TOTAL PAID ABSENCE 623,114 28,570 21.8100 187,724 8,529 22.0100 25 GROSS PAY & TOTAL PAID HOURS 2,705,217 120,631 22.4255 28,040 1,318 21.2746 26 LESS TERM, ANN & HOL LEAVE TAKEN 449,983 20,687 21.7519 159,684 7,211 22.1445 27 BALANCE LINE 25 - LINE 26 2,255,234 99,944 22.5649 17,806 828 21.5048 28 ANNUAL LEAVE ACCRUED 235,583 10,944 21.5262 6,973 325 21.4553 29 HOLIDAY LEAVE ACCRUED 92,143 4,282 21.5186 184,463 8,364 22.0543 30 ACCRUED SALARY COST 2,582,960 115,170 22.4273 31 BENEFITS-USPS CONTRIBUTION 22,371 32 HEALTH BENEFITS 291,627 1,109 33 LIFE INSURANCE 14,967 29,501 34 RETIREMENT 250,367 1,015 35 THRIFT SAVINGS PLAN (TSP) 13,174 36 TSP FIDUCIARY INSURANCE 1,613 37 SOCIAL SECURITY 21,785 2,664 38 MEDICARE 38,510 58,273 39 PAYROLL BENEFITS SUBTOTAL 630,430 40 UNIFORM ALLOWANCE 1,157 58,273 41 TOTAL BENEFITS 631,587 31.5906 42 (%) BENEFITS/ACCRUED SALARY COST 24.4520 242,736 6,715 36.1483 43 COST OF SAL & BEN PER TOTAL WK HR 3,214,547 92,061 34.9175 2,471 44 LESS OVERTIME PREMIUM PAY 30,123 240,265 6,715 35.7803 45 STR SAL/BEN COST PER TOTAL WK HR 3,184,424 92,061 34.5903

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

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

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

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2310 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 291,766 9,460 30.8420 01 STRAIGHT TIME HOURS 3,743,691 122,456 30.5717 1,127 47 23.9787 02 OVERTIME HOURS (INCLUDES LINE 46) 9,033 337 26.8041 03 HOLIDAY WORK HOURS 292,893 9,507 30.8081 04 WORK HOURS SUBTOTAL 3,752,724 122,793 30.5613 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,127 47 23.9787 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,068 251 24.1752 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 292,893 9,507 30.8081 10 TOTAL WORK HOURS 3,752,724 122,793 30.5613 11 SUNDAY PREMIUM (NA HOURS) 36 6 6.0000 49 26 1.8846 12 NIGHT DIFFERENTIAL (NA HOURS) 1,046 573 1.8254 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 24 15 LEAVE WITHOUT PAY (NA HOURS) 92 2,887 116 24.8879 16 TERMINAL LEAVE 20,339 606 33.5627 31,687 1,080 29.3398 17 ANNUAL LEAVE 365,454 12,037 30.3608 17,890 584 30.6335 18 HOLIDAY LEAVE 167,186 5,496 30.4195 15,889 533 29.8105 19 SICK LEAVE 166,611 5,677 29.3484 20 MILITARY LEAVE 2,598 72 36.0833 21 CONVENTION LEAVE 22 OTHER LEAVE 2,217 80 27.7125 23 CONTINUATION OF PAY LEAVE 68,353 2,313 29.5516 24 TOTAL PAID ABSENCE 724,405 23,968 30.2238 361,295 11,820 30.5664 25 GROSS PAY & TOTAL PAID HOURS 4,478,211 146,761 30.5136 52,464 1,780 29.4741 26 LESS TERM, ANN & HOL LEAVE TAKEN 552,979 18,139 30.4856 308,831 10,040 30.7600 27 BALANCE LINE 25 - LINE 26 3,925,232 128,622 30.5175 32,894 1,068 30.7996 28 ANNUAL LEAVE ACCRUED 411,707 13,464 30.5783 13,735 448 30.6584 29 HOLIDAY LEAVE ACCRUED 170,166 5,584 30.4738 355,460 11,556 30.7597 30 ACCRUED SALARY COST 4,507,105 147,670 30.5214 31 BENEFITS-USPS CONTRIBUTION 37,779 32 HEALTH BENEFITS 451,438 2,180 33 LIFE INSURANCE 27,137 51,495 34 RETIREMENT 475,559 6,815 35 THRIFT SAVINGS PLAN (TSP) 88,558 36 TSP FIDUCIARY INSURANCE 9,587 37 SOCIAL SECURITY 121,382 5,091 38 MEDICARE 63,133 112,947 39 PAYROLL BENEFITS SUBTOTAL 1,227,207 40 UNIFORM ALLOWANCE 112,947 41 TOTAL BENEFITS 1,227,207 31.7748 42 (%) BENEFITS/ACCRUED SALARY COST 27.2282 468,407 9,507 49.2696 43 COST OF SAL & BEN PER TOTAL WK HR 5,734,312 122,793 46.6990 44 LESS OVERTIME PREMIUM PAY 987 468,407 9,507 49.2696 45 STR SAL/BEN COST PER TOTAL WK HR 5,733,325 122,793 46.6909

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2320 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 372,569 18,038 20.6546 01 STRAIGHT TIME HOURS 4,559,691 226,405 20.1395 48,942 1,638 29.8791 02 OVERTIME HOURS (INCLUDES LINE 46) 325,812 10,888 29.9239 834 40 20.8500 03 HOLIDAY WORK HOURS 8,770 432 20.3009 422,345 19,716 21.4214 04 WORK HOURS SUBTOTAL 4,894,273 237,725 20.5879 05 STEWARDS DUTY HOURS (NA) 58 1 58.0000 06 PENALTY OVERTIME (NA) 4,691 112 41.8839 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 16,936 794 21.3299 422,345 19,716 21.4214 10 TOTAL WORK HOURS 4,911,209 238,519 20.5904 979 184 5.3206 11 SUNDAY PREMIUM (NA HOURS) 13,513 2,607 5.1833 2,507 1,603 1.5639 12 NIGHT DIFFERENTIAL (NA HOURS) 27,755 17,754 1.5633 13 CHRISTMAS DAY PREMIUM (NA HOURS) 481 47 10.2340 848 82 10.3414 14 OTHER PREMIUM PAY (NA HOURS) 26,935 2,606 10.3357 271 15 LEAVE WITHOUT PAY (NA HOURS) 3,888 16 TERMINAL LEAVE 27,490 831 33.0806 38,705 1,942 19.9304 17 ANNUAL LEAVE 513,046 25,459 20.1518 20,015 992 20.1764 18 HOLIDAY LEAVE 204,329 10,208 20.0165 20,935 1,014 20.6459 19 SICK LEAVE 245,827 12,208 20.1365 20 MILITARY LEAVE 8,881 458 19.3908 21 CONVENTION LEAVE 214 10 21.4000 22 OTHER LEAVE 10,249 516 19.8624 23 CONTINUATION OF PAY LEAVE 163 8 20.3750 79,869 3,958 20.1791 24 TOTAL PAID ABSENCE 1,009,985 49,688 20.3265 506,548 23,674 21.3968 25 GROSS PAY & TOTAL PAID HOURS 5,989,878 288,207 20.7832 58,720 2,934 20.0136 26 LESS TERM, ANN & HOL LEAVE TAKEN 744,865 36,498 20.4083 447,828 20,740 21.5924 27 BALANCE LINE 25 - LINE 26 5,245,013 251,709 20.8376 39,896 1,972 20.2312 28 ANNUAL LEAVE ACCRUED 517,142 25,735 20.0948 16,120 800 20.1500 29 HOLIDAY LEAVE ACCRUED 207,874 10,392 20.0032 503,844 23,512 21.4292 30 ACCRUED SALARY COST 5,970,029 287,836 20.7410 31 BENEFITS-USPS CONTRIBUTION 66,410 32 HEALTH BENEFITS 795,215 2,795 33 LIFE INSURANCE 34,940 62,873 34 RETIREMENT 590,969 10,471 35 THRIFT SAVINGS PLAN (TSP) 121,171 36 TSP FIDUCIARY INSURANCE 16,775 37 SOCIAL SECURITY 188,752 7,102 38 MEDICARE 84,195 166,426 39 PAYROLL BENEFITS SUBTOTAL 1,815,242 217 40 UNIFORM ALLOWANCE 4,408 166,643 41 TOTAL BENEFITS 1,819,650 33.0743 42 (%) BENEFITS/ACCRUED SALARY COST 30.4797 670,487 19,716 34.0072 43 COST OF SAL & BEN PER TOTAL WK HR 7,789,679 238,519 32.6585 16,307 44 LESS OVERTIME PREMIUM PAY 109,279 654,180 19,716 33.1801 45 STR SAL/BEN COST PER TOTAL WK HR 7,680,400 238,519 32.2003

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2350 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 664,335 27,498 24.1593 01 STRAIGHT TIME HOURS 8,303,382 348,861 23.8014 50,069 1,685 29.7145 02 OVERTIME HOURS (INCLUDES LINE 46) 334,845 11,225 29.8302 834 40 20.8500 03 HOLIDAY WORK HOURS 8,770 432 20.3009 715,238 29,223 24.4751 04 WORK HOURS SUBTOTAL 8,646,997 360,518 23.9849 05 STEWARDS DUTY HOURS (NA) 58 1 58.0000 06 PENALTY OVERTIME (NA) 4,691 112 41.8839 1,127 47 23.9787 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,068 251 24.1752 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 16,936 794 21.3299 715,238 29,223 24.4751 10 TOTAL WORK HOURS 8,663,933 361,312 23.9790 979 184 5.3206 11 SUNDAY PREMIUM (NA HOURS) 13,549 2,613 5.1852 2,556 1,629 1.5690 12 NIGHT DIFFERENTIAL (NA HOURS) 28,801 18,327 1.5715 13 CHRISTMAS DAY PREMIUM (NA HOURS) 481 47 10.2340 848 82 10.3414 14 OTHER PREMIUM PAY (NA HOURS) 26,935 2,606 10.3357 295 15 LEAVE WITHOUT PAY (NA HOURS) 3,980 2,887 116 24.8879 16 TERMINAL LEAVE 47,829 1,437 33.2839 70,392 3,022 23.2931 17 ANNUAL LEAVE 878,500 37,496 23.4291 37,905 1,576 24.0513 18 HOLIDAY LEAVE 371,515 15,704 23.6573 36,824 1,547 23.8034 19 SICK LEAVE 412,438 17,885 23.0605 20 MILITARY LEAVE 11,479 530 21.6584 21 CONVENTION LEAVE 214 10 21.4000 22 OTHER LEAVE 12,466 596 20.9161 23 CONTINUATION OF PAY LEAVE 163 8 20.3750 148,222 6,271 23.6361 24 TOTAL PAID ABSENCE 1,734,390 73,656 23.5471 867,843 35,494 24.4504 25 GROSS PAY & TOTAL PAID HOURS 10,468,089 434,968 24.0663 111,184 4,714 23.5859 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,297,844 54,637 23.7539 756,659 30,780 24.5828 27 BALANCE LINE 25 - LINE 26 9,170,245 380,331 24.1112 72,790 3,040 23.9440 28 ANNUAL LEAVE ACCRUED 928,849 39,199 23.6957 29,855 1,248 23.9222 29 HOLIDAY LEAVE ACCRUED 378,040 15,976 23.6629 859,304 35,068 24.5039 30 ACCRUED SALARY COST 10,477,134 435,506 24.0573 31 BENEFITS-USPS CONTRIBUTION 104,189 32 HEALTH BENEFITS 1,246,653 4,975 33 LIFE INSURANCE 62,077 114,368 34 RETIREMENT 1,066,528 17,286 35 THRIFT SAVINGS PLAN (TSP) 209,729 36 TSP FIDUCIARY INSURANCE 26,362 37 SOCIAL SECURITY 310,134 12,193 38 MEDICARE 147,328 279,373 39 PAYROLL BENEFITS SUBTOTAL 3,042,449 217 40 UNIFORM ALLOWANCE 4,408 279,590 41 TOTAL BENEFITS 3,046,857 32.5367 42 (%) BENEFITS/ACCRUED SALARY COST 29.0810 1,138,894 29,223 38.9725 43 COST OF SAL & BEN PER TOTAL WK HR 13,523,991 361,312 37.4302 16,307 44 LESS OVERTIME PREMIUM PAY 110,266 1,122,587 29,223 38.4145 45 STR SAL/BEN COST PER TOTAL WK HR 13,413,725 361,312 37.1250

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2410 TITLE: MAINTENANCE TECH, SUPPORT CTR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 211,650 6,256 33.8315 01 STRAIGHT TIME HOURS 2,640,664 78,832 33.4973 273 8 34.1250 02 OVERTIME HOURS (INCLUDES LINE 46) 273 8 34.1250 03 HOLIDAY WORK HOURS 211,923 6,264 33.8318 04 WORK HOURS SUBTOTAL 2,640,937 78,840 33.4974 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 211,923 6,264 33.8318 10 TOTAL WORK HOURS 2,640,937 78,840 33.4974 176 24 7.3333 11 SUNDAY PREMIUM (NA HOURS) 3,904 566 6.8975 199 84 2.3690 12 NIGHT DIFFERENTIAL (NA HOURS) 6,364 2,933 2.1697 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 6,074 142 42.7746 12,554 392 32.0255 17 ANNUAL LEAVE 285,206 8,337 34.2096 11,708 344 34.0348 18 HOLIDAY LEAVE 116,097 3,472 33.4380 1,607 48 33.4791 19 SICK LEAVE 55,693 1,688 32.9934 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 655 24 27.2916 23 CONTINUATION OF PAY LEAVE 25,869 784 32.9961 24 TOTAL PAID ABSENCE 463,725 13,663 33.9402 238,167 7,048 33.7921 25 GROSS PAY & TOTAL PAID HOURS 3,114,930 92,503 33.6738 24,262 736 32.9646 26 LESS TERM, ANN & HOL LEAVE TAKEN 407,377 11,951 34.0872 213,905 6,312 33.8886 27 BALANCE LINE 25 - LINE 26 2,707,553 80,552 33.6124 22,667 668 33.9326 28 ANNUAL LEAVE ACCRUED 293,782 8,744 33.5981 8,986 266 33.7819 29 HOLIDAY LEAVE ACCRUED 116,245 3,473 33.4710 245,558 7,246 33.8887 30 ACCRUED SALARY COST 3,117,580 92,769 33.6058 31 BENEFITS-USPS CONTRIBUTION 23,252 32 HEALTH BENEFITS 290,317 1,443 33 LIFE INSURANCE 18,614 36,165 34 RETIREMENT 319,653 3,805 35 THRIFT SAVINGS PLAN (TSP) 46,732 36 TSP FIDUCIARY INSURANCE 4,610 37 SOCIAL SECURITY 57,049 3,326 38 MEDICARE 43,677 72,601 39 PAYROLL BENEFITS SUBTOTAL 776,042 40 UNIFORM ALLOWANCE 72,601 41 TOTAL BENEFITS 776,042 29.5657 42 (%) BENEFITS/ACCRUED SALARY COST 24.8924 318,159 6,264 50.7916 43 COST OF SAL & BEN PER TOTAL WK HR 3,893,622 78,840 49.3863 91 44 LESS OVERTIME PREMIUM PAY 91 318,068 6,264 50.7771 45 STR SAL/BEN COST PER TOTAL WK HR 3,893,531 78,840 49.3852

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2420 TITLE: FACILITIES SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,306,545 38,786 33.6859 01 STRAIGHT TIME HOURS 16,291,995 483,072 33.7258 48 2 24.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,348 46 29.3043 03 HOLIDAY WORK HOURS 1,306,593 38,788 33.6854 04 WORK HOURS SUBTOTAL 16,293,343 483,118 33.7253 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 954 54 17.6666 08 REHABILITATION WORK HOURS (NA) 11,924 675 17.6651 09 TRAINING HOURS 1,306,593 38,788 33.6854 10 TOTAL WORK HOURS 16,293,343 483,118 33.7253 11 SUNDAY PREMIUM (NA HOURS) 87 15 5.8000 12 NIGHT DIFFERENTIAL (NA HOURS) 97 52 1.8653 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 318 15 LEAVE WITHOUT PAY (NA HOURS) 4,346 16 TERMINAL LEAVE 40,950 399 102.6315 115,983 3,445 33.6670 17 ANNUAL LEAVE 1,682,057 49,599 33.9131 76,011 2,256 33.6928 18 HOLIDAY LEAVE 716,530 21,385 33.5061 44,674 1,412 31.6388 19 SICK LEAVE 534,010 16,978 31.4530 20 MILITARY LEAVE 2,302 80 28.7750 21 CONVENTION LEAVE 1,283 40 32.0750 22 OTHER LEAVE 42,149 1,308 32.2240 23 CONTINUATION OF PAY LEAVE 237,951 7,153 33.2659 24 TOTAL PAID ABSENCE 3,017,998 89,749 33.6270 1,544,544 45,941 33.6201 25 GROSS PAY & TOTAL PAID HOURS 19,311,525 572,867 33.7103 191,994 5,701 33.6772 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,439,537 71,383 34.1753 1,352,550 40,240 33.6120 27 BALANCE LINE 25 - LINE 26 16,871,988 501,484 33.6441 146,458 4,312 33.9652 28 ANNUAL LEAVE ACCRUED 1,809,926 53,516 33.8202 58,765 1,743 33.7148 29 HOLIDAY LEAVE ACCRUED 723,904 21,556 33.5824 1,557,773 46,295 33.6488 30 ACCRUED SALARY COST 19,405,818 576,556 33.6581 31 BENEFITS-USPS CONTRIBUTION 138,541 32 HEALTH BENEFITS 1,637,695 9,413 33 LIFE INSURANCE 116,419 222,818 34 RETIREMENT 2,021,060 32,837 35 THRIFT SAVINGS PLAN (TSP) 380,302 36 TSP FIDUCIARY INSURANCE 41,448 37 SOCIAL SECURITY 482,297 21,778 38 MEDICARE 273,499 466,835 39 PAYROLL BENEFITS SUBTOTAL 4,911,272 40 UNIFORM ALLOWANCE 466,835 41 TOTAL BENEFITS 4,911,272 29.9681 42 (%) BENEFITS/ACCRUED SALARY COST 25.3082 2,024,608 38,788 52.1967 43 COST OF SAL & BEN PER TOTAL WK HR 24,317,090 483,118 50.3336 16 44 LESS OVERTIME PREMIUM PAY 449 2,024,592 38,788 52.1963 45 STR SAL/BEN COST PER TOTAL WK HR 24,316,641 483,118 50.3327

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2430 TITLE: PURCHASING SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 585,637 17,257 33.9361 01 STRAIGHT TIME HOURS 8,017,913 236,904 33.8445 02 OVERTIME HOURS (INCLUDES LINE 46) 902 29 31.1034 03 HOLIDAY WORK HOURS 585,637 17,257 33.9361 04 WORK HOURS SUBTOTAL 8,018,815 236,933 33.8442 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,071 96 31.9895 09 TRAINING HOURS 33,207 1,041 31.8991 588,708 17,353 33.9254 10 TOTAL WORK HOURS 8,052,022 237,974 33.8357 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 145 15 LEAVE WITHOUT PAY (NA HOURS) 1,090 16 TERMINAL LEAVE 211,033 6,737 31.3244 67,321 2,012 33.4597 17 ANNUAL LEAVE 844,189 24,910 33.8895 35,775 1,056 33.8778 18 HOLIDAY LEAVE 393,265 11,872 33.1254 23,868 722 33.0581 19 SICK LEAVE 376,596 11,357 33.1598 20 MILITARY LEAVE 8,520 264 32.2727 21 CONVENTION LEAVE 1,068 24 44.5000 22 OTHER LEAVE 264,248 8,763 30.1549 23 CONTINUATION OF PAY LEAVE 765 35 21.8571 128,032 3,814 33.5689 24 TOTAL PAID ABSENCE 2,098,616 63,938 32.8226 716,740 21,167 33.8611 25 GROSS PAY & TOTAL PAID HOURS 10,150,638 301,912 33.6211 103,096 3,068 33.6036 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,448,487 43,519 33.2840 613,644 18,099 33.9048 27 BALANCE LINE 25 - LINE 26 8,702,151 258,393 33.6779 67,710 1,984 34.1280 28 ANNUAL LEAVE ACCRUED 940,981 28,192 33.3775 27,792 819 33.9340 29 HOLIDAY LEAVE ACCRUED 376,831 11,319 33.2918 709,146 20,902 33.9271 30 ACCRUED SALARY COST 10,019,963 297,904 33.6348 31 BENEFITS-USPS CONTRIBUTION 60,319 32 HEALTH BENEFITS 807,751 4,385 33 LIFE INSURANCE 60,411 111,120 34 RETIREMENT 1,014,758 7,288 35 THRIFT SAVINGS PLAN (TSP) 91,917 36 TSP FIDUCIARY INSURANCE 11,453 37 SOCIAL SECURITY 148,274 10,101 38 MEDICARE 143,534 204,666 39 PAYROLL BENEFITS SUBTOTAL 2,266,645 40 UNIFORM ALLOWANCE 204,666 41 TOTAL BENEFITS 2,266,645 28.8609 42 (%) BENEFITS/ACCRUED SALARY COST 22.6212 913,812 17,353 52.6601 43 COST OF SAL & BEN PER TOTAL WK HR 12,286,608 237,974 51.6300 44 LESS OVERTIME PREMIUM PAY 300 913,812 17,353 52.6601 45 STR SAL/BEN COST PER TOTAL WK HR 12,286,308 237,974 51.6287

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2455 TITLE: REPAIR & SERVICE CENTER (MAINT), BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 8 40 UNIFORM ALLOWANCE 371 8 41 TOTAL BENEFITS 371 42 (%) BENEFITS/ACCRUED SALARY COST 8 43 COST OF SAL & BEN PER TOTAL WK HR 371 44 LESS OVERTIME PREMIUM PAY 8 45 STR SAL/BEN COST PER TOTAL WK HR 371

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2456 TITLE: REPAIR & SERVICE CENTER (MAINT), CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 8 40 UNIFORM ALLOWANCE 371 8 41 TOTAL BENEFITS 371 42 (%) BENEFITS/ACCRUED SALARY COST 8 43 COST OF SAL & BEN PER TOTAL WK HR 371 44 LESS OVERTIME PREMIUM PAY 8 45 STR SAL/BEN COST PER TOTAL WK HR 371

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2460 TITLE: FIELD COUNSEL OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,043,019 28,915 36.0719 01 STRAIGHT TIME HOURS 13,465,860 370,063 36.3880 1,269 41 30.9512 02 OVERTIME HOURS (INCLUDES LINE 46) 5,340 179 29.8324 03 HOLIDAY WORK HOURS 1,044,288 28,956 36.0646 04 WORK HOURS SUBTOTAL 13,471,200 370,242 36.3848 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,044,288 28,956 36.0646 10 TOTAL WORK HOURS 13,471,200 370,242 36.3848 11 SUNDAY PREMIUM (NA HOURS) 18 4 4.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 13 8 1.6250 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 522 15 LEAVE WITHOUT PAY (NA HOURS) 7,672 16 TERMINAL LEAVE 50,031 261 191.6896 113,432 2,867 39.5647 17 ANNUAL LEAVE 1,030,492 27,541 37.4166 50,885 1,384 36.7666 18 HOLIDAY LEAVE 468,336 12,912 36.2713 14,791 452 32.7234 19 SICK LEAVE 277,087 8,835 31.3624 20 MILITARY LEAVE 15,906 360 44.1833 21 CONVENTION LEAVE 22 OTHER LEAVE 23,737 680 34.9073 23 CONTINUATION OF PAY LEAVE 179,108 4,703 38.0837 24 TOTAL PAID ABSENCE 1,865,589 50,589 36.8773 1,223,396 33,659 36.3467 25 GROSS PAY & TOTAL PAID HOURS 15,336,820 420,831 36.4441 164,317 4,251 38.6537 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,548,859 40,714 38.0424 1,059,079 29,408 36.0132 27 BALANCE LINE 25 - LINE 26 13,787,961 380,117 36.2729 85,596 2,280 37.5421 28 ANNUAL LEAVE ACCRUED 1,062,181 28,506 37.2616 39,057 1,061 36.8114 29 HOLIDAY LEAVE ACCRUED 472,390 12,953 36.4695 1,183,732 32,749 36.1455 30 ACCRUED SALARY COST 15,322,532 421,576 36.3458 31 BENEFITS-USPS CONTRIBUTION 73,089 32 HEALTH BENEFITS 897,286 6,377 33 LIFE INSURANCE 77,646 129,330 34 RETIREMENT 1,301,414 29,517 35 THRIFT SAVINGS PLAN (TSP) 363,784 36 TSP FIDUCIARY INSURANCE 54,441 37 SOCIAL SECURITY 655,445 17,407 38 MEDICARE 218,824 310,161 39 PAYROLL BENEFITS SUBTOTAL 3,514,399 40 UNIFORM ALLOWANCE 310,161 41 TOTAL BENEFITS 3,514,399 26.2019 42 (%) BENEFITS/ACCRUED SALARY COST 22.9361 1,493,893 28,956 51.5918 43 COST OF SAL & BEN PER TOTAL WK HR 18,836,931 370,242 50.8773 423 44 LESS OVERTIME PREMIUM PAY 1,778 1,493,470 28,956 51.5772 45 STR SAL/BEN COST PER TOTAL WK HR 18,835,153 370,242 50.8725

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2470 TITLE: RATES & CLASSIFICATION CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 115,861 3,490 33.1979 01 STRAIGHT TIME HOURS 1,532,514 46,186 33.1813 02 OVERTIME HOURS (INCLUDES LINE 46) 31 1 31.0000 03 HOLIDAY WORK HOURS 115,861 3,490 33.1979 04 WORK HOURS SUBTOTAL 1,532,545 46,187 33.1813 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 5,798 267 21.7153 08 REHABILITATION WORK HOURS (NA) 75,354 3,503 21.5112 09 TRAINING HOURS 115,861 3,490 33.1979 10 TOTAL WORK HOURS 1,532,545 46,187 33.1813 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) 32 16 TERMINAL LEAVE 54,424 1,334 40.7976 15,575 468 33.2799 17 ANNUAL LEAVE 149,375 4,527 32.9964 6,951 208 33.4182 18 HOLIDAY LEAVE 69,497 2,096 33.1569 6,483 203 31.9359 19 SICK LEAVE 77,135 2,483 31.0652 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,061 40 26.5250 22 OTHER LEAVE 4,672 137 34.1021 23 CONTINUATION OF PAY LEAVE 30,070 919 32.7203 24 TOTAL PAID ABSENCE 355,103 10,577 33.5731 145,931 4,409 33.0984 25 GROSS PAY & TOTAL PAID HOURS 1,887,648 56,764 33.2543 22,526 676 33.3224 26 LESS TERM, ANN & HOL LEAVE TAKEN 273,296 7,957 34.3466 123,405 3,733 33.0578 27 BALANCE LINE 25 - LINE 26 1,614,352 48,807 33.0762 13,902 416 33.4182 28 ANNUAL LEAVE ACCRUED 176,382 5,320 33.1545 5,370 161 33.3540 29 HOLIDAY LEAVE ACCRUED 68,129 2,055 33.1527 142,677 4,310 33.1037 30 ACCRUED SALARY COST 1,858,863 56,182 33.0864 31 BENEFITS-USPS CONTRIBUTION 10,848 32 HEALTH BENEFITS 127,800 910 33 LIFE INSURANCE 11,392 24,244 34 RETIREMENT 190,130 798 35 THRIFT SAVINGS PLAN (TSP) 8,066 36 TSP FIDUCIARY INSURANCE 1,027 37 SOCIAL SECURITY 10,191 2,070 38 MEDICARE 26,856 39,897 39 PAYROLL BENEFITS SUBTOTAL 374,435 40 UNIFORM ALLOWANCE 39,897 41 TOTAL BENEFITS 374,435 27.9631 42 (%) BENEFITS/ACCRUED SALARY COST 20.1432 182,574 3,490 52.3134 43 COST OF SAL & BEN PER TOTAL WK HR 2,233,298 46,187 48.3533 44 LESS OVERTIME PREMIUM PAY 10 182,574 3,490 52.3134 45 STR SAL/BEN COST PER TOTAL WK HR 2,233,288 46,187 48.3531

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2480 TITLE: HUMAN RESOURCES/DIVERSITY PROGRAM CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 472,823 15,080 31.3543 01 STRAIGHT TIME HOURS 6,177,566 199,178 31.0153 325 8 40.6250 02 OVERTIME HOURS (INCLUDES LINE 46) 1,718 50 34.3600 03 HOLIDAY WORK HOURS 473,148 15,088 31.3592 04 WORK HOURS SUBTOTAL 6,179,284 199,228 31.0161 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,305 113 20.3982 08 REHABILITATION WORK HOURS (NA) 35,677 1,756 20.3171 09 TRAINING HOURS 473,148 15,088 31.3592 10 TOTAL WORK HOURS 6,179,284 199,228 31.0161 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1,844 708 2.6045 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 152 15 LEAVE WITHOUT PAY (NA HOURS) 1,512 16 TERMINAL LEAVE 52,529 1,493 35.1835 34,159 1,119 30.5263 17 ANNUAL LEAVE 655,204 20,874 31.3885 27,226 872 31.2224 18 HOLIDAY LEAVE 273,598 8,824 31.0061 13,784 490 28.1306 19 SICK LEAVE 163,431 5,314 30.7547 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,039 40 25.9750 23 CONTINUATION OF PAY LEAVE 75,169 2,481 30.2978 24 TOTAL PAID ABSENCE 1,145,801 36,545 31.3531 548,317 17,569 31.2093 25 GROSS PAY & TOTAL PAID HOURS 7,326,929 235,773 31.0762 61,385 1,991 30.8312 26 LESS TERM, ANN & HOL LEAVE TAKEN 981,331 31,191 31.4619 486,932 15,578 31.2576 27 BALANCE LINE 25 - LINE 26 6,345,598 204,582 31.0173 52,821 1,682 31.4036 28 ANNUAL LEAVE ACCRUED 689,289 22,096 31.1951 20,956 671 31.2309 29 HOLIDAY LEAVE ACCRUED 272,653 8,776 31.0680 560,709 17,931 31.2703 30 ACCRUED SALARY COST 7,307,540 235,454 31.0359 31 BENEFITS-USPS CONTRIBUTION 53,700 32 HEALTH BENEFITS 681,181 3,353 33 LIFE INSURANCE 44,106 85,412 34 RETIREMENT 756,820 6,785 35 THRIFT SAVINGS PLAN (TSP) 82,318 36 TSP FIDUCIARY INSURANCE 9,160 37 SOCIAL SECURITY 112,691 7,682 38 MEDICARE 103,182 166,092 39 PAYROLL BENEFITS SUBTOTAL 1,780,298 40 UNIFORM ALLOWANCE 166,092 41 TOTAL BENEFITS 1,780,298 29.6217 42 (%) BENEFITS/ACCRUED SALARY COST 24.3624 726,801 15,088 48.1707 43 COST OF SAL & BEN PER TOTAL WK HR 9,087,838 199,228 45.6152 108 44 LESS OVERTIME PREMIUM PAY 572 726,693 15,088 48.1636 45 STR SAL/BEN COST PER TOTAL WK HR 9,087,266 199,228 45.6123

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2510 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 116,919 4,543 25.7360 01 STRAIGHT TIME HOURS 1,747,491 69,798 25.0364 230 8 28.7500 02 OVERTIME HOURS (INCLUDES LINE 46) 11,574 386 29.9844 03 HOLIDAY WORK HOURS 807 36 22.4166 117,149 4,551 25.7413 04 WORK HOURS SUBTOTAL 1,759,872 70,220 25.0622 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 220 8 27.5000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 117,149 4,551 25.7413 10 TOTAL WORK HOURS 1,759,872 70,220 25.0622 6 1 6.0000 11 SUNDAY PREMIUM (NA HOURS) 935 152 6.1513 12 NIGHT DIFFERENTIAL (NA HOURS) 63 36 1.7500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 160 15 LEAVE WITHOUT PAY (NA HOURS) 2,182 16 TERMINAL LEAVE 13,533 600 22.5550 14,173 575 24.6486 17 ANNUAL LEAVE 188,799 7,460 25.3081 7,500 296 25.3378 18 HOLIDAY LEAVE 77,747 3,112 24.9829 7,368 324 22.7407 19 SICK LEAVE 49,566 2,068 23.9680 20 MILITARY LEAVE 21 CONVENTION LEAVE 798 32 24.9375 22 OTHER LEAVE 1,423 59 24.1186 23 CONTINUATION OF PAY LEAVE 29,839 1,227 24.3186 24 TOTAL PAID ABSENCE 331,068 13,299 24.8942 146,994 5,778 25.4402 25 GROSS PAY & TOTAL PAID HOURS 2,091,938 83,519 25.0474 21,673 871 24.8828 26 LESS TERM, ANN & HOL LEAVE TAKEN 280,079 11,172 25.0697 125,321 4,907 25.5392 27 BALANCE LINE 25 - LINE 26 1,811,859 72,347 25.0440 14,491 572 25.3339 28 ANNUAL LEAVE ACCRUED 193,283 7,718 25.0431 5,770 229 25.1965 29 HOLIDAY LEAVE ACCRUED 76,679 3,071 24.9687 145,582 5,708 25.5049 30 ACCRUED SALARY COST 2,081,821 83,136 25.0411 31 BENEFITS-USPS CONTRIBUTION 14,697 32 HEALTH BENEFITS 195,221 900 33 LIFE INSURANCE 12,635 20,896 34 RETIREMENT 213,824 3,067 35 THRIFT SAVINGS PLAN (TSP) 43,085 36 TSP FIDUCIARY INSURANCE 4,455 37 SOCIAL SECURITY 63,534 2,080 38 MEDICARE 29,836 46,095 39 PAYROLL BENEFITS SUBTOTAL 558,135 40 UNIFORM ALLOWANCE 46,095 41 TOTAL BENEFITS 558,135 31.6625 42 (%) BENEFITS/ACCRUED SALARY COST 26.8099 191,677 4,551 42.1175 43 COST OF SAL & BEN PER TOTAL WK HR 2,639,956 70,220 37.5954 77 44 LESS OVERTIME PREMIUM PAY 3,781 191,600 4,551 42.1006 45 STR SAL/BEN COST PER TOTAL WK HR 2,636,175 70,220 37.5416

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2520 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 421,685 20,338 20.7338 01 STRAIGHT TIME HOURS 5,754,602 279,064 20.6210 669 17 39.3529 02 OVERTIME HOURS (INCLUDES LINE 46) 238,218 7,760 30.6981 515 24 21.4583 03 HOLIDAY WORK HOURS 19,739 978 20.1830 422,869 20,379 20.7502 04 WORK HOURS SUBTOTAL 6,012,559 287,802 20.8913 05 STEWARDS DUTY HOURS (NA) 74 2 37.0000 06 PENALTY OVERTIME (NA) 1,015 24 42.2916 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 422,869 20,379 20.7502 10 TOTAL WORK HOURS 6,012,559 287,802 20.8913 67 13 5.1538 11 SUNDAY PREMIUM (NA HOURS) 166 32 5.1875 62 41 1.5121 12 NIGHT DIFFERENTIAL (NA HOURS) 243 154 1.5779 13 CHRISTMAS DAY PREMIUM (NA HOURS) 657 67 9.8059 14 OTHER PREMIUM PAY (NA HOURS) 2,254 221 10.1990 503 15 LEAVE WITHOUT PAY (NA HOURS) 4,515 9,056 440 20.5818 16 TERMINAL LEAVE 11,179 538 20.7788 58,509 2,819 20.7552 17 ANNUAL LEAVE 664,100 32,110 20.6820 26,353 1,272 20.7177 18 HOLIDAY LEAVE 262,667 12,752 20.5981 17,271 836 20.6590 19 SICK LEAVE 294,861 14,374 20.5134 20 MILITARY LEAVE 5,277 240 21.9875 21 CONVENTION LEAVE 996 48 20.7500 22 OTHER LEAVE 10,360 505 20.5148 23 CONTINUATION OF PAY LEAVE 333 16 20.8125 112,185 5,415 20.7174 24 TOTAL PAID ABSENCE 1,248,777 60,535 20.6290 535,840 25,794 20.7738 25 GROSS PAY & TOTAL PAID HOURS 7,263,999 348,337 20.8533 93,918 4,531 20.7278 26 LESS TERM, ANN & HOL LEAVE TAKEN 937,946 45,400 20.6596 441,922 21,263 20.7836 27 BALANCE LINE 25 - LINE 26 6,326,053 302,937 20.8824 48,904 2,362 20.7044 28 ANNUAL LEAVE ACCRUED 645,513 31,378 20.5721 20,258 980 20.6714 29 HOLIDAY LEAVE ACCRUED 269,047 13,095 20.5457 511,084 24,605 20.7715 30 ACCRUED SALARY COST 7,240,613 347,410 20.8416 31 BENEFITS-USPS CONTRIBUTION 65,295 32 HEALTH BENEFITS 839,283 3,245 33 LIFE INSURANCE 43,877 64,383 34 RETIREMENT 746,303 18,405 35 THRIFT SAVINGS PLAN (TSP) 247,878 36 TSP FIDUCIARY INSURANCE 24,676 37 SOCIAL SECURITY 342,644 7,550 38 MEDICARE 102,514 183,554 39 PAYROLL BENEFITS SUBTOTAL 2,322,499 40 UNIFORM ALLOWANCE 183,554 41 TOTAL BENEFITS 2,322,499 35.9146 42 (%) BENEFITS/ACCRUED SALARY COST 32.0759 694,638 20,379 34.0859 43 COST OF SAL & BEN PER TOTAL WK HR 9,563,112 287,802 33.2280 235 44 LESS OVERTIME PREMIUM PAY 79,496 694,403 20,379 34.0744 45 STR SAL/BEN COST PER TOTAL WK HR 9,483,616 287,802 32.9518

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2540 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 538,604 24,881 21.6472 01 STRAIGHT TIME HOURS 7,502,093 348,862 21.5044 899 25 35.9600 02 OVERTIME HOURS (INCLUDES LINE 46) 249,792 8,146 30.6643 515 24 21.4583 03 HOLIDAY WORK HOURS 20,546 1,014 20.2623 540,018 24,930 21.6613 04 WORK HOURS SUBTOTAL 7,772,431 358,022 21.7093 05 STEWARDS DUTY HOURS (NA) 74 2 37.0000 06 PENALTY OVERTIME (NA) 1,015 24 42.2916 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 220 8 27.5000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 540,018 24,930 21.6613 10 TOTAL WORK HOURS 7,772,431 358,022 21.7093 73 14 5.2142 11 SUNDAY PREMIUM (NA HOURS) 1,101 184 5.9836 62 41 1.5121 12 NIGHT DIFFERENTIAL (NA HOURS) 306 190 1.6105 13 CHRISTMAS DAY PREMIUM (NA HOURS) 657 67 9.8059 14 OTHER PREMIUM PAY (NA HOURS) 2,254 221 10.1990 663 15 LEAVE WITHOUT PAY (NA HOURS) 6,697 9,056 440 20.5818 16 TERMINAL LEAVE 24,712 1,138 21.7152 72,682 3,394 21.4148 17 ANNUAL LEAVE 852,899 39,570 21.5541 33,853 1,568 21.5899 18 HOLIDAY LEAVE 340,414 15,864 21.4582 24,639 1,160 21.2405 19 SICK LEAVE 344,427 16,442 20.9479 20 MILITARY LEAVE 5,277 240 21.9875 21 CONVENTION LEAVE 1,794 80 22.4250 22 OTHER LEAVE 11,783 564 20.8918 23 CONTINUATION OF PAY LEAVE 333 16 20.8125 142,024 6,642 21.3827 24 TOTAL PAID ABSENCE 1,579,845 73,834 21.3972 682,834 31,572 21.6278 25 GROSS PAY & TOTAL PAID HOURS 9,355,937 431,856 21.6644 115,591 5,402 21.3978 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,218,025 56,572 21.5305 567,243 26,170 21.6753 27 BALANCE LINE 25 - LINE 26 8,137,912 375,284 21.6846 63,395 2,934 21.6070 28 ANNUAL LEAVE ACCRUED 838,796 39,096 21.4547 26,028 1,209 21.5285 29 HOLIDAY LEAVE ACCRUED 345,726 16,166 21.3859 656,666 30,313 21.6628 30 ACCRUED SALARY COST 9,322,434 430,546 21.6525 31 BENEFITS-USPS CONTRIBUTION 79,992 32 HEALTH BENEFITS 1,034,504 4,145 33 LIFE INSURANCE 56,512 85,279 34 RETIREMENT 960,127 21,472 35 THRIFT SAVINGS PLAN (TSP) 290,963 36 TSP FIDUCIARY INSURANCE 29,131 37 SOCIAL SECURITY 406,178 9,630 38 MEDICARE 132,350 229,649 39 PAYROLL BENEFITS SUBTOTAL 2,880,634 40 UNIFORM ALLOWANCE 229,649 41 TOTAL BENEFITS 2,880,634 34.9719 42 (%) BENEFITS/ACCRUED SALARY COST 30.9000 886,315 24,930 35.5521 43 COST OF SAL & BEN PER TOTAL WK HR 12,203,068 358,022 34.0846 312 44 LESS OVERTIME PREMIUM PAY 83,277 886,003 24,930 35.5396 45 STR SAL/BEN COST PER TOTAL WK HR 12,119,791 358,022 33.8520

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2550 TITLE: STATISTICAL PGM SERV CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 16,463 480 34.2979 01 STRAIGHT TIME HOURS 232,155 6,912 33.5872 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 16,463 480 34.2979 04 WORK HOURS SUBTOTAL 232,155 6,912 33.5872 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 16,463 480 34.2979 10 TOTAL WORK HOURS 232,155 6,912 33.5872 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 3,610 112 32.2321 17 ANNUAL LEAVE 29,740 896 33.1919 1,084 32 33.8750 18 HOLIDAY LEAVE 10,683 320 33.3843 524 16 32.7500 19 SICK LEAVE 6,115 192 31.8489 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 5,218 160 32.6125 24 TOTAL PAID ABSENCE 46,538 1,408 33.0525 21,681 640 33.8765 25 GROSS PAY & TOTAL PAID HOURS 278,693 8,320 33.4967 4,694 144 32.5972 26 LESS TERM, ANN & HOL LEAVE TAKEN 40,423 1,216 33.2425 16,987 496 34.2479 27 BALANCE LINE 25 - LINE 26 238,270 7,104 33.5402 2,168 64 33.8750 28 ANNUAL LEAVE ACCRUED 27,869 832 33.4963 837 25 33.4800 29 HOLIDAY LEAVE ACCRUED 10,765 321 33.5358 19,992 585 34.1743 30 ACCRUED SALARY COST 276,904 8,257 33.5356 31 BENEFITS-USPS CONTRIBUTION 835 32 HEALTH BENEFITS 12,344 132 33 LIFE INSURANCE 1,712 3,772 34 RETIREMENT 29,655 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 311 38 MEDICARE 4,003 5,050 39 PAYROLL BENEFITS SUBTOTAL 47,714 40 UNIFORM ALLOWANCE 5,050 41 TOTAL BENEFITS 47,714 25.2601 42 (%) BENEFITS/ACCRUED SALARY COST 17.2312 25,042 480 52.1708 43 COST OF SAL & BEN PER TOTAL WK HR 324,618 6,912 46.9644 44 LESS OVERTIME PREMIUM PAY 25,042 480 52.1708 45 STR SAL/BEN COST PER TOTAL WK HR 324,618 6,912 46.9644

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2570 TITLE: STATISTICAL PGM SERV CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 16,463 480 34.2979 01 STRAIGHT TIME HOURS 232,155 6,912 33.5872 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 16,463 480 34.2979 04 WORK HOURS SUBTOTAL 232,155 6,912 33.5872 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 16,463 480 34.2979 10 TOTAL WORK HOURS 232,155 6,912 33.5872 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 3,610 112 32.2321 17 ANNUAL LEAVE 29,740 896 33.1919 1,084 32 33.8750 18 HOLIDAY LEAVE 10,683 320 33.3843 524 16 32.7500 19 SICK LEAVE 6,115 192 31.8489 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 5,218 160 32.6125 24 TOTAL PAID ABSENCE 46,538 1,408 33.0525 21,681 640 33.8765 25 GROSS PAY & TOTAL PAID HOURS 278,693 8,320 33.4967 4,694 144 32.5972 26 LESS TERM, ANN & HOL LEAVE TAKEN 40,423 1,216 33.2425 16,987 496 34.2479 27 BALANCE LINE 25 - LINE 26 238,270 7,104 33.5402 2,168 64 33.8750 28 ANNUAL LEAVE ACCRUED 27,869 832 33.4963 837 25 33.4800 29 HOLIDAY LEAVE ACCRUED 10,765 321 33.5358 19,992 585 34.1743 30 ACCRUED SALARY COST 276,904 8,257 33.5356 31 BENEFITS-USPS CONTRIBUTION 835 32 HEALTH BENEFITS 12,344 132 33 LIFE INSURANCE 1,712 3,772 34 RETIREMENT 29,655 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 311 38 MEDICARE 4,003 5,050 39 PAYROLL BENEFITS SUBTOTAL 47,714 40 UNIFORM ALLOWANCE 5,050 41 TOTAL BENEFITS 47,714 25.2601 42 (%) BENEFITS/ACCRUED SALARY COST 17.2312 25,042 480 52.1708 43 COST OF SAL & BEN PER TOTAL WK HR 324,618 6,912 46.9644 44 LESS OVERTIME PREMIUM PAY 25,042 480 52.1708 45 STR SAL/BEN COST PER TOTAL WK HR 324,618 6,912 46.9644

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2580 TITLE: FIELD COMMUNICATIONS OFFICE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 313,585 9,397 33.3707 01 STRAIGHT TIME HOURS 4,160,331 126,100 32.9923 31 1 31.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,230 41 30.0000 03 HOLIDAY WORK HOURS 313,616 9,398 33.3705 04 WORK HOURS SUBTOTAL 4,161,561 126,141 32.9913 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 23 09 TRAINING HOURS 313,616 9,398 33.3705 10 TOTAL WORK HOURS 4,161,561 126,141 32.9913 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 1,612 16 TERMINAL LEAVE 28,759 370 77.7270 29,198 848 34.4316 17 ANNUAL LEAVE 407,970 12,112 33.6831 15,983 464 34.4461 18 HOLIDAY LEAVE 158,771 4,680 33.9254 10,996 360 30.5444 19 SICK LEAVE 186,629 5,667 32.9325 20 MILITARY LEAVE 2,687 80 33.5875 21 CONVENTION LEAVE 1,308 40 32.7000 22 OTHER LEAVE 12,220 376 32.5000 23 CONTINUATION OF PAY LEAVE 57,485 1,712 33.5776 24 TOTAL PAID ABSENCE 797,036 23,285 34.2295 371,101 11,110 33.4024 25 GROSS PAY & TOTAL PAID HOURS 4,958,597 149,426 33.1842 45,181 1,312 34.4367 26 LESS TERM, ANN & HOL LEAVE TAKEN 595,500 17,162 34.6987 325,920 9,798 33.2639 27 BALANCE LINE 25 - LINE 26 4,363,097 132,264 32.9877 32,101 934 34.3693 28 ANNUAL LEAVE ACCRUED 410,771 12,096 33.9592 12,606 368 34.2554 29 HOLIDAY LEAVE ACCRUED 161,110 4,752 33.9036 370,627 11,100 33.3898 30 ACCRUED SALARY COST 4,934,978 149,112 33.0957 31 BENEFITS-USPS CONTRIBUTION 35,501 32 HEALTH BENEFITS 441,160 2,246 33 LIFE INSURANCE 29,545 54,015 34 RETIREMENT 502,765 6,103 35 THRIFT SAVINGS PLAN (TSP) 74,674 36 TSP FIDUCIARY INSURANCE 8,682 37 SOCIAL SECURITY 106,388 5,221 38 MEDICARE 69,952 111,768 39 PAYROLL BENEFITS SUBTOTAL 1,224,484 40 UNIFORM ALLOWANCE 111,768 41 TOTAL BENEFITS 1,224,484 30.1564 42 (%) BENEFITS/ACCRUED SALARY COST 24.8123 482,395 9,398 51.3295 43 COST OF SAL & BEN PER TOTAL WK HR 6,159,462 126,141 48.8299 10 44 LESS OVERTIME PREMIUM PAY 410 482,385 9,398 51.3284 45 STR SAL/BEN COST PER TOTAL WK HR 6,159,052 126,141 48.8267

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2610 TITLE: INFORMATION SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,123,686 57,440 36.9722 01 STRAIGHT TIME HOURS 27,628,769 757,159 36.4900 386 10 38.6000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,208 61 36.1967 03 HOLIDAY WORK HOURS 2,124,072 57,450 36.9725 04 WORK HOURS SUBTOTAL 27,630,977 757,220 36.4900 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 40- 1- 40.0000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,124,072 57,450 36.9725 10 TOTAL WORK HOURS 27,630,977 757,220 36.4900 383 45 8.5111 11 SUNDAY PREMIUM (NA HOURS) 8,258 1,042 7.9251 1,881 737 2.5522 12 NIGHT DIFFERENTIAL (NA HOURS) 28,387 11,240 2.5255 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 272 15 LEAVE WITHOUT PAY (NA HOURS) 4,318 58,012 1,492 38.8820 16 TERMINAL LEAVE 304,045 8,395 36.2173 181,153 5,007 36.1799 17 ANNUAL LEAVE 2,916,759 80,318 36.3151 125,764 3,408 36.9025 18 HOLIDAY LEAVE 1,240,765 34,248 36.2288 61,115 1,693 36.0986 19 SICK LEAVE 929,888 26,214 35.4729 896 24 37.3333 20 MILITARY LEAVE 4,182 112 37.3392 21 CONVENTION LEAVE 2,549 65 39.2153 22 OTHER LEAVE 13,904 397 35.0226 23 CONTINUATION OF PAY LEAVE 1,721 59 29.1694 429,489 11,689 36.7430 24 TOTAL PAID ABSENCE 5,411,264 149,743 36.1370 2,555,825 69,139 36.9664 25 GROSS PAY & TOTAL PAID HOURS 33,078,886 906,963 36.4721 364,929 9,907 36.8354 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,461,569 122,961 36.2844 2,190,896 59,232 36.9883 27 BALANCE LINE 25 - LINE 26 28,617,317 784,002 36.5015 239,779 6,514 36.8097 28 ANNUAL LEAVE ACCRUED 3,114,721 85,744 36.3258 95,883 2,605 36.8072 29 HOLIDAY LEAVE ACCRUED 1,236,979 34,083 36.2931 2,526,558 68,351 36.9644 30 ACCRUED SALARY COST 32,969,017 903,829 36.4770 31 BENEFITS-USPS CONTRIBUTION 200,416 32 HEALTH BENEFITS 2,532,082 15,098 33 LIFE INSURANCE 196,737 381,234 34 RETIREMENT 3,411,705 34,187 35 THRIFT SAVINGS PLAN (TSP) 443,157 36 TSP FIDUCIARY INSURANCE 48,406 37 SOCIAL SECURITY 594,526 36,158 38 MEDICARE 468,959 715,499 39 PAYROLL BENEFITS SUBTOTAL 7,647,166 40 UNIFORM ALLOWANCE 715,499 41 TOTAL BENEFITS 7,647,166 28.3191 42 (%) BENEFITS/ACCRUED SALARY COST 23.1950 3,242,057 57,450 56.4326 43 COST OF SAL & BEN PER TOTAL WK HR 40,616,183 757,220 53.6385 129 44 LESS OVERTIME PREMIUM PAY 749 3,241,928 57,450 56.4304 45 STR SAL/BEN COST PER TOTAL WK HR 40,615,434 757,220 53.6375

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2620 TITLE: INFORMATION SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,036,762 73,119 27.8554 01 STRAIGHT TIME HOURS 27,099,899 995,640 27.2185 119,828 2,869 41.7664 02 OVERTIME HOURS (INCLUDES LINE 46) 1,413,239 32,819 43.0616 13,420 517 25.9574 03 HOLIDAY WORK HOURS 122,024 4,803 25.4057 2,170,010 76,505 28.3642 04 WORK HOURS SUBTOTAL 28,635,162 1,033,262 27.7133 11 05 STEWARDS DUTY HOURS (NA) 340 17,951 313 57.3514 06 PENALTY OVERTIME (NA) 270,052 4,582 58.9375 13,616 431 31.5916 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 142,264 4,590 30.9943 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,170,010 76,505 28.3642 10 TOTAL WORK HOURS 28,635,162 1,033,262 27.7133 12,708 2,058 6.1749 11 SUNDAY PREMIUM (NA HOURS) 176,999 29,714 5.9567 13,056 6,885 1.8962 12 NIGHT DIFFERENTIAL (NA HOURS) 174,995 93,458 1.8724 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,097 336 12.1934 41,435 1,805 22.9556 14 OTHER PREMIUM PAY (NA HOURS) 493,282 22,105 22.3154 1,274 15 LEAVE WITHOUT PAY (NA HOURS) 15,641 15,122 440 34.3681 16 TERMINAL LEAVE 106,755 2,868 37.2228 268,430 9,508 28.2320 17 ANNUAL LEAVE 2,915,332 103,657 28.1247 125,887 4,504 27.9500 18 HOLIDAY LEAVE 1,248,753 45,512 27.4378 98,880 3,486 28.3648 19 SICK LEAVE 1,539,685 54,987 28.0008 20 MILITARY LEAVE 13,016 448 29.0535 21 CONVENTION LEAVE 1,333 44 30.2954 22 OTHER LEAVE 36,129 1,263 28.6057 23 CONTINUATION OF PAY LEAVE 3,680 179 20.5586 509,652 17,982 28.3423 24 TOTAL PAID ABSENCE 5,863,350 208,914 28.0658 2,746,861 94,487 29.0713 25 GROSS PAY & TOTAL PAID HOURS 35,347,885 1,242,176 28.4564 409,439 14,452 28.3309 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,270,840 152,037 28.0907 2,337,422 80,035 29.2049 27 BALANCE LINE 25 - LINE 26 31,077,045 1,090,139 28.5074 228,780 8,094 28.2653 28 ANNUAL LEAVE ACCRUED 2,973,462 107,258 27.7225 97,470 3,498 27.8644 29 HOLIDAY LEAVE ACCRUED 1,263,355 46,162 27.3678 2,663,672 91,627 29.0708 30 ACCRUED SALARY COST 35,313,862 1,243,559 28.3974 31 BENEFITS-USPS CONTRIBUTION 236,994 32 HEALTH BENEFITS 3,031,114 15,518 33 LIFE INSURANCE 204,385 349,963 34 RETIREMENT 3,486,502 58,461 35 THRIFT SAVINGS PLAN (TSP) 747,614 36 TSP FIDUCIARY INSURANCE 90,042 37 SOCIAL SECURITY 1,139,139 38,778 38 MEDICARE 499,373 789,756 39 PAYROLL BENEFITS SUBTOTAL 9,108,127 40 UNIFORM ALLOWANCE 182 789,756 41 TOTAL BENEFITS 9,108,309 29.6491 42 (%) BENEFITS/ACCRUED SALARY COST 25.7924 3,453,428 76,505 45.1398 43 COST OF SAL & BEN PER TOTAL WK HR 44,422,171 1,033,262 42.9921 38,366 44 LESS OVERTIME PREMIUM PAY 468,333 3,415,062 76,505 44.6384 45 STR SAL/BEN COST PER TOTAL WK HR 43,953,838 1,033,262 42.5389

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2630 TITLE: INFORMATION SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 26,305 2,022 13.0093 01 STRAIGHT TIME HOURS 220,044 17,409 12.6396 539 26 20.7307 02 OVERTIME HOURS (INCLUDES LINE 46) 3,210 157 20.4458 03 HOLIDAY WORK HOURS 26,844 2,048 13.1074 04 WORK HOURS SUBTOTAL 223,254 17,566 12.7094 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 26,844 2,048 13.1074 10 TOTAL WORK HOURS 223,254 17,566 12.7094 11 SUNDAY PREMIUM (NA HOURS) 20 18 1.1111 12 NIGHT DIFFERENTIAL (NA HOURS) 107 97 1.1030 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 36 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 26,864 2,048 13.1171 25 GROSS PAY & TOTAL PAID HOURS 223,361 17,566 12.7155 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,864 2,048 13.1171 27 BALANCE LINE 25 - LINE 26 223,361 17,566 12.7155 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 26,864 2,048 13.1171 30 ACCRUED SALARY COST 223,361 17,566 12.7155 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,666 37 SOCIAL SECURITY 13,848 390 38 MEDICARE 3,239 2,056 39 PAYROLL BENEFITS SUBTOTAL 17,087 40 UNIFORM ALLOWANCE 2,056 41 TOTAL BENEFITS 17,087 7.6533 42 (%) BENEFITS/ACCRUED SALARY COST 7.6499 28,920 2,048 14.1210 43 COST OF SAL & BEN PER TOTAL WK HR 240,448 17,566 13.6882 179 44 LESS OVERTIME PREMIUM PAY 1,069 28,741 2,048 14.0336 45 STR SAL/BEN COST PER TOTAL WK HR 239,379 17,566 13.6274

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2640 TITLE: INFORMATION SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,186,753 132,581 31.5788 01 STRAIGHT TIME HOURS 54,948,712 1,770,208 31.0408 120,753 2,905 41.5672 02 OVERTIME HOURS (INCLUDES LINE 46) 1,418,657 33,037 42.9414 13,420 517 25.9574 03 HOLIDAY WORK HOURS 122,024 4,803 25.4057 4,320,926 136,003 31.7708 04 WORK HOURS SUBTOTAL 56,489,393 1,808,048 31.2433 11 05 STEWARDS DUTY HOURS (NA) 340 17,951 313 57.3514 06 PENALTY OVERTIME (NA) 270,052 4,582 58.9375 13,616 431 31.5916 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 142,224 4,589 30.9923 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,320,926 136,003 31.7708 10 TOTAL WORK HOURS 56,489,393 1,808,048 31.2433 13,091 2,103 6.2249 11 SUNDAY PREMIUM (NA HOURS) 185,257 30,756 6.0234 14,957 7,640 1.9577 12 NIGHT DIFFERENTIAL (NA HOURS) 203,489 104,795 1.9417 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,097 336 12.1934 41,435 1,805 22.9556 14 OTHER PREMIUM PAY (NA HOURS) 493,282 22,105 22.3154 1,554 15 LEAVE WITHOUT PAY (NA HOURS) 19,995 73,134 1,932 37.8540 16 TERMINAL LEAVE 410,800 11,263 36.4734 449,583 14,515 30.9736 17 ANNUAL LEAVE 5,832,091 183,975 31.7004 251,651 7,912 31.8062 18 HOLIDAY LEAVE 2,489,518 79,760 31.2126 159,995 5,179 30.8930 19 SICK LEAVE 2,469,573 81,201 30.4130 896 24 37.3333 20 MILITARY LEAVE 17,198 560 30.7107 21 CONVENTION LEAVE 3,882 109 35.6146 22 OTHER LEAVE 50,033 1,660 30.1403 23 CONTINUATION OF PAY LEAVE 5,401 238 22.6932 939,141 29,671 31.6518 24 TOTAL PAID ABSENCE 11,274,614 358,657 31.4356 5,329,550 165,674 32.1688 25 GROSS PAY & TOTAL PAID HOURS 68,650,132 2,166,705 31.6841 774,368 24,359 31.7898 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,732,409 274,998 31.7544 4,555,182 141,315 32.2342 27 BALANCE LINE 25 - LINE 26 59,917,723 1,891,707 31.6738 468,559 14,608 32.0755 28 ANNUAL LEAVE ACCRUED 6,088,183 193,002 31.5446 193,353 6,103 31.6816 29 HOLIDAY LEAVE ACCRUED 2,500,334 80,245 31.1587 5,217,094 162,026 32.1991 30 ACCRUED SALARY COST 68,506,240 2,164,954 31.6432 31 BENEFITS-USPS CONTRIBUTION 437,410 32 HEALTH BENEFITS 5,563,196 30,616 33 LIFE INSURANCE 401,122 731,197 34 RETIREMENT 6,898,207 92,648 35 THRIFT SAVINGS PLAN (TSP) 1,190,771 36 TSP FIDUCIARY INSURANCE 140,114 37 SOCIAL SECURITY 1,747,513 75,326 38 MEDICARE 971,571 1,507,311 39 PAYROLL BENEFITS SUBTOTAL 16,772,380 40 UNIFORM ALLOWANCE 182 1,507,311 41 TOTAL BENEFITS 16,772,562 28.8917 42 (%) BENEFITS/ACCRUED SALARY COST 24.4832 6,724,405 136,003 49.4430 43 COST OF SAL & BEN PER TOTAL WK HR 85,278,802 1,808,048 47.1662 38,674 44 LESS OVERTIME PREMIUM PAY 470,151 6,685,731 136,003 49.1587 45 STR SAL/BEN COST PER TOTAL WK HR 84,808,651 1,808,048 46.9061

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2650 TITLE: ACCOUNTING SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 455,468 13,693 33.2628 01 STRAIGHT TIME HOURS 5,196,335 155,291 33.4619 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 455,468 13,693 33.2628 04 WORK HOURS SUBTOTAL 5,196,335 155,291 33.4619 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 455,468 13,693 33.2628 10 TOTAL WORK HOURS 5,196,335 155,291 33.4619 11 SUNDAY PREMIUM (NA HOURS) 118 16 7.3750 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 24 15 LEAVE WITHOUT PAY (NA HOURS) 24 16 TERMINAL LEAVE 44,654 1,120 39.8696 48,274 1,448 33.3383 17 ANNUAL LEAVE 544,292 16,206 33.5858 26,843 808 33.2215 18 HOLIDAY LEAVE 220,807 6,616 33.3746 5,133 163 31.4907 19 SICK LEAVE 58,585 1,907 30.7210 20 MILITARY LEAVE 21 CONVENTION LEAVE 628 24 26.1666 22 OTHER LEAVE 11,099 400 27.7475 23 CONTINUATION OF PAY LEAVE 80,878 2,443 33.1060 24 TOTAL PAID ABSENCE 879,437 26,249 33.5036 536,346 16,136 33.2390 25 GROSS PAY & TOTAL PAID HOURS 6,075,890 181,540 33.4686 75,117 2,256 33.2965 26 LESS TERM, ANN & HOL LEAVE TAKEN 809,753 23,942 33.8214 461,229 13,880 33.2297 27 BALANCE LINE 25 - LINE 26 5,266,137 157,598 33.4149 52,175 1,564 33.3599 28 ANNUAL LEAVE ACCRUED 580,403 17,336 33.4796 20,728 624 33.2179 29 HOLIDAY LEAVE ACCRUED 228,035 6,832 33.3774 534,132 16,068 33.2419 30 ACCRUED SALARY COST 6,074,575 181,766 33.4197 31 BENEFITS-USPS CONTRIBUTION 45,693 32 HEALTH BENEFITS 494,246 3,281 33 LIFE INSURANCE 36,492 85,706 34 RETIREMENT 651,386 4,200 35 THRIFT SAVINGS PLAN (TSP) 45,442 36 TSP FIDUCIARY INSURANCE 7,151 37 SOCIAL SECURITY 72,365 7,559 38 MEDICARE 85,973 153,590 39 PAYROLL BENEFITS SUBTOTAL 1,385,904 40 UNIFORM ALLOWANCE 153,590 41 TOTAL BENEFITS 1,385,904 28.7550 42 (%) BENEFITS/ACCRUED SALARY COST 22.8148 687,722 13,693 50.2243 43 COST OF SAL & BEN PER TOTAL WK HR 7,460,479 155,291 48.0419 44 LESS OVERTIME PREMIUM PAY 687,722 13,693 50.2243 45 STR SAL/BEN COST PER TOTAL WK HR 7,460,479 155,291 48.0419

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2660 TITLE: ACCOUNTING SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,029,032 88,605 22.8997 01 STRAIGHT TIME HOURS 22,766,441 1,008,971 22.5640 445,652 12,191 36.5558 02 OVERTIME HOURS (INCLUDES LINE 46) 2,031,766 58,389 34.7970 18,337 791 23.1820 03 HOLIDAY WORK HOURS 54,473 2,392 22.7729 2,493,021 101,587 24.5407 04 WORK HOURS SUBTOTAL 24,852,680 1,069,752 23.2321 76 05 STEWARDS DUTY HOURS (NA) 432 112,702 2,448 46.0383 06 PENALTY OVERTIME (NA) 154,595 3,373 45.8330 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,049 96 21.3437 08 REHABILITATION WORK HOURS (NA) 35,195 1,679 20.9618 09 TRAINING HOURS 2,493,021 101,587 24.5407 10 TOTAL WORK HOURS 24,852,680 1,069,752 23.2321 421 68 6.1911 11 SUNDAY PREMIUM (NA HOURS) 6,185 1,023 6.0459 637 363 1.7548 12 NIGHT DIFFERENTIAL (NA HOURS) 3,044 1,711 1.7790 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,841 497 11.7525 14 OTHER PREMIUM PAY (NA HOURS) 8,714 734 11.8719 1,061 15 LEAVE WITHOUT PAY (NA HOURS) 13,816 13,521 600 22.5350 16 TERMINAL LEAVE 91,081 3,671 24.8109 295,775 12,889 22.9478 17 ANNUAL LEAVE 2,618,971 114,397 22.8937 127,451 5,576 22.8570 18 HOLIDAY LEAVE 1,019,387 44,744 22.7826 82,840 3,611 22.9410 19 SICK LEAVE 1,107,026 47,993 23.0664 854 40 21.3500 20 MILITARY LEAVE 7,297 320 22.8031 21 CONVENTION LEAVE 1,500 66 22.7272 22 OTHER LEAVE 16,895 737 22.9240 23 CONTINUATION OF PAY LEAVE 9,652 419 23.0357 521,941 22,782 22.9102 24 TOTAL PAID ABSENCE 4,870,309 212,281 22.9427 3,021,861 124,369 24.2975 25 GROSS PAY & TOTAL PAID HOURS 29,740,932 1,282,033 23.1982 436,747 19,065 22.9083 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,729,439 162,812 22.9064 2,585,114 105,304 24.5490 27 BALANCE LINE 25 - LINE 26 26,011,493 1,119,221 23.2407 236,620 10,298 22.9772 28 ANNUAL LEAVE ACCRUED 2,658,566 116,488 22.8226 97,048 4,246 22.8563 29 HOLIDAY LEAVE ACCRUED 1,074,761 47,289 22.7275 2,918,782 119,848 24.3540 30 ACCRUED SALARY COST 29,744,820 1,282,998 23.1838 31 BENEFITS-USPS CONTRIBUTION 273,087 32 HEALTH BENEFITS 2,894,634 15,732 33 LIFE INSURANCE 173,090 364,416 34 RETIREMENT 2,965,860 51,635 35 THRIFT SAVINGS PLAN (TSP) 484,029 36 TSP FIDUCIARY INSURANCE 85,711 37 SOCIAL SECURITY 720,168 42,705 38 MEDICARE 419,107 833,286 39 PAYROLL BENEFITS SUBTOTAL 7,656,888 60 40 UNIFORM ALLOWANCE 633 833,346 41 TOTAL BENEFITS 7,657,521 28.5511 42 (%) BENEFITS/ACCRUED SALARY COST 25.7440 3,752,128 101,587 36.9351 43 COST OF SAL & BEN PER TOTAL WK HR 37,402,341 1,069,752 34.9635 167,223 44 LESS OVERTIME PREMIUM PAY 702,395 3,584,905 101,587 35.2890 45 STR SAL/BEN COST PER TOTAL WK HR 36,699,946 1,069,752 34.3069

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2680 TITLE: ACCOUNTING SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,484,500 102,298 24.2868 01 STRAIGHT TIME HOURS 27,962,776 1,164,262 24.0175 445,652 12,191 36.5558 02 OVERTIME HOURS (INCLUDES LINE 46) 2,031,766 58,389 34.7970 18,337 791 23.1820 03 HOLIDAY WORK HOURS 54,473 2,392 22.7729 2,948,489 115,280 25.5767 04 WORK HOURS SUBTOTAL 30,049,015 1,225,043 24.5289 76 05 STEWARDS DUTY HOURS (NA) 432 112,702 2,448 46.0383 06 PENALTY OVERTIME (NA) 154,595 3,373 45.8330 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,049 96 21.3437 08 REHABILITATION WORK HOURS (NA) 35,195 1,679 20.9618 09 TRAINING HOURS 2,948,489 115,280 25.5767 10 TOTAL WORK HOURS 30,049,015 1,225,043 24.5289 421 68 6.1911 11 SUNDAY PREMIUM (NA HOURS) 6,303 1,039 6.0664 637 363 1.7548 12 NIGHT DIFFERENTIAL (NA HOURS) 3,044 1,711 1.7790 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,841 497 11.7525 14 OTHER PREMIUM PAY (NA HOURS) 8,714 734 11.8719 1,085 15 LEAVE WITHOUT PAY (NA HOURS) 13,840 13,521 600 22.5350 16 TERMINAL LEAVE 135,735 4,791 28.3312 344,049 14,337 23.9972 17 ANNUAL LEAVE 3,163,263 130,603 24.2204 154,294 6,384 24.1688 18 HOLIDAY LEAVE 1,240,194 51,360 24.1470 87,973 3,774 23.3102 19 SICK LEAVE 1,165,611 49,900 23.3589 854 40 21.3500 20 MILITARY LEAVE 7,297 320 22.8031 21 CONVENTION LEAVE 2,128 90 23.6444 22 OTHER LEAVE 27,994 1,137 24.6209 23 CONTINUATION OF PAY LEAVE 9,652 419 23.0357 602,819 25,225 23.8976 24 TOTAL PAID ABSENCE 5,749,746 238,530 24.1049 3,558,207 140,505 25.3244 25 GROSS PAY & TOTAL PAID HOURS 35,816,822 1,463,573 24.4721 511,864 21,321 24.0075 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,539,192 186,754 24.3057 3,046,343 119,184 25.5599 27 BALANCE LINE 25 - LINE 26 31,277,630 1,276,819 24.4965 288,795 11,862 24.3462 28 ANNUAL LEAVE ACCRUED 3,238,969 133,824 24.2031 117,776 4,870 24.1839 29 HOLIDAY LEAVE ACCRUED 1,302,796 54,121 24.0719 3,452,914 135,916 25.4047 30 ACCRUED SALARY COST 35,819,395 1,464,764 24.4540 31 BENEFITS-USPS CONTRIBUTION 318,780 32 HEALTH BENEFITS 3,388,880 19,013 33 LIFE INSURANCE 209,582 450,122 34 RETIREMENT 3,617,246 55,835 35 THRIFT SAVINGS PLAN (TSP) 529,471 36 TSP FIDUCIARY INSURANCE 92,862 37 SOCIAL SECURITY 792,533 50,264 38 MEDICARE 505,080 986,876 39 PAYROLL BENEFITS SUBTOTAL 9,042,792 60 40 UNIFORM ALLOWANCE 633 986,936 41 TOTAL BENEFITS 9,043,425 28.5826 42 (%) BENEFITS/ACCRUED SALARY COST 25.2472 4,439,850 115,280 38.5136 43 COST OF SAL & BEN PER TOTAL WK HR 44,862,820 1,225,043 36.6214 167,223 44 LESS OVERTIME PREMIUM PAY 702,395 4,272,627 115,280 37.0630 45 STR SAL/BEN COST PER TOTAL WK HR 44,160,425 1,225,043 36.0480

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2710 TITLE: HEADQUARTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,870,105 364,827 38.0183 01 STRAIGHT TIME HOURS 179,223,417 4,689,494 38.2180 13,713 438 31.3082 02 OVERTIME HOURS (INCLUDES LINE 46) 130,324 4,300 30.3079 1,246 66 18.8787 03 HOLIDAY WORK HOURS 11,035 560 19.7053 13,885,064 365,331 38.0068 04 WORK HOURS SUBTOTAL 179,364,776 4,694,354 38.2086 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,412 59 23.9322 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 26,301 1,151 22.8505 07 LIMITED DUTY HOURS (NA) 6,080 312 19.4871 08 REHABILITATION WORK HOURS (NA) 57,043 3,091 18.4545 09 TRAINING HOURS 13,885,064 365,331 38.0068 10 TOTAL WORK HOURS 179,364,776 4,694,354 38.2086 2,410 375 6.4266 11 SUNDAY PREMIUM (NA HOURS) 43,168 6,498 6.6432 4,369 2,222 1.9662 12 NIGHT DIFFERENTIAL (NA HOURS) 55,038 27,662 1.9896 13 CHRISTMAS DAY PREMIUM (NA HOURS) 350 40 8.7500 14 OTHER PREMIUM PAY (NA HOURS) 3,460 15 LEAVE WITHOUT PAY (NA HOURS) 30,980 38,357 1,000 38.3570 16 TERMINAL LEAVE 2,332,520 51,890 44.9512 1,719,961 44,962 38.2536 17 ANNUAL LEAVE 17,996,517 472,661 38.0748 825,806 21,860 37.7770 18 HOLIDAY LEAVE 7,855,211 208,084 37.7501 440,900 12,029 36.6530 19 SICK LEAVE 6,069,587 167,348 36.2692 5,216 192 27.1666 20 MILITARY LEAVE 79,419 2,472 32.1274 21 CONVENTION LEAVE 24,097 692 34.8222 22 OTHER LEAVE 1,112,609 30,015 37.0684 23 CONTINUATION OF PAY LEAVE 16,465 523 31.4818 3,054,337 80,735 37.8316 24 TOTAL PAID ABSENCE 35,462,328 932,993 38.0092 16,946,180 446,066 37.9902 25 GROSS PAY & TOTAL PAID HOURS 214,925,660 5,627,347 38.1930 2,584,124 67,822 38.1015 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,184,248 732,635 38.4696 14,362,056 378,244 37.9703 27 BALANCE LINE 25 - LINE 26 186,741,412 4,894,712 38.1516 1,541,840 40,342 38.2192 28 ANNUAL LEAVE ACCRUED 19,372,830 508,624 38.0887 635,113 16,836 37.7235 29 HOLIDAY LEAVE ACCRUED 7,858,017 208,345 37.7163 16,539,009 435,422 37.9838 30 ACCRUED SALARY COST 213,972,259 5,611,681 38.1297 31 BENEFITS-USPS CONTRIBUTION 1,255,547 32 HEALTH BENEFITS 15,131,227 109,819 33 LIFE INSURANCE 1,371,309 2,549,348 34 RETIREMENT 23,012,988 288,834 35 THRIFT SAVINGS PLAN (TSP) 3,586,589 36 TSP FIDUCIARY INSURANCE 401,568 37 SOCIAL SECURITY 4,774,613 240,355 38 MEDICARE 3,058,885 4,845,471 39 PAYROLL BENEFITS SUBTOTAL 50,935,611 40 UNIFORM ALLOWANCE 4,845,471 41 TOTAL BENEFITS 50,935,611 29.2972 42 (%) BENEFITS/ACCRUED SALARY COST 23.8047 21,384,480 365,331 58.5345 43 COST OF SAL & BEN PER TOTAL WK HR 264,907,870 4,694,354 56.4311 4,096 44 LESS OVERTIME PREMIUM PAY 34,640 21,380,384 365,331 58.5233 45 STR SAL/BEN COST PER TOTAL WK HR 264,873,230 4,694,354 56.4237

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 161 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2715 TITLE: HEADQUARTERS, NONBARGAINING, SALES FORCE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 106,227 136 781.0808 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 106,227 136 781.0808 05 STEWARDS DUTY HOURS (NA) 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 106,227 136 781.0808 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 4,449 203 21.9162 17 ANNUAL LEAVE 3,677- 18 HOLIDAY LEAVE 67- 19 SICK LEAVE 7,098 232 30.5948 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,315 40 32.8750 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 9,118 475 19.1957 25 GROSS PAY & TOTAL PAID HOURS 115,345 611 188.7806 26 LESS TERM, ANN & HOL LEAVE TAKEN 705 203 3.4729 27 BALANCE LINE 25 - LINE 26 114,640 408 280.9803 28 ANNUAL LEAVE ACCRUED 1,262 48 26.2916 29 HOLIDAY LEAVE ACCRUED 487 19 25.6315 30 ACCRUED SALARY COST 116,389 475 245.0294 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 791 33 LIFE INSURANCE 63 34 RETIREMENT 700 35 THRIFT SAVINGS PLAN (TSP) 343 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 1,352 38 MEDICARE 1,670 39 PAYROLL BENEFITS SUBTOTAL 4,919 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 4,919 42 (%) BENEFITS/ACCRUED SALARY COST 4.2263 43 COST OF SAL & BEN PER TOTAL WK HR 121,308 136 891.9705 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 121,308 136 891.9705

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2720 TITLE: HEADQUARTERS, OPER. SVC - RSC K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 200,418 11,133 18.0021 01 STRAIGHT TIME HOURS 2,760,992 158,413 17.4290 42,586 1,455 29.2687 02 OVERTIME HOURS (INCLUDES LINE 46) 459,184 15,738 29.1767 161 8 20.1250 03 HOLIDAY WORK HOURS 5,660 281 20.1423 243,165 12,596 19.3049 04 WORK HOURS SUBTOTAL 3,225,836 174,432 18.4933 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 243,165 12,596 19.3049 10 TOTAL WORK HOURS 3,225,836 174,432 18.4933 1,239 240 5.1625 11 SUNDAY PREMIUM (NA HOURS) 19,891 3,866 5.1451 5,858 4,522 1.2954 12 NIGHT DIFFERENTIAL (NA HOURS) 80,930 63,863 1.2672 13 CHRISTMAS DAY PREMIUM (NA HOURS) 231 21 11.0000 14 OTHER PREMIUM PAY (NA HOURS) 85 8 10.6250 956 15 LEAVE WITHOUT PAY (NA HOURS) 9,666 16 TERMINAL LEAVE 4,904 246 19.9349 23,237 1,326 17.5241 17 ANNUAL LEAVE 291,080 16,091 18.0896 11,894 664 17.9126 18 HOLIDAY LEAVE 128,195 7,296 17.5705 6,112 297 20.5791 19 SICK LEAVE 103,843 5,869 17.6934 20 MILITARY LEAVE 1,673 120 13.9416 21 CONVENTION LEAVE 734 56 13.1071 22 OTHER LEAVE 15,975 991 16.1200 23 CONTINUATION OF PAY LEAVE 4,982 303 16.4422 41,977 2,343 17.9159 24 TOTAL PAID ABSENCE 550,652 30,916 17.8112 292,239 14,939 19.5621 25 GROSS PAY & TOTAL PAID HOURS 3,877,625 205,348 18.8831 35,131 1,990 17.6537 26 LESS TERM, ANN & HOL LEAVE TAKEN 424,179 23,633 17.9485 257,108 12,949 19.8554 27 BALANCE LINE 25 - LINE 26 3,453,446 181,715 19.0047 20,716 1,146 18.0767 28 ANNUAL LEAVE ACCRUED 286,667 16,178 17.7195 9,325 522 17.8639 29 HOLIDAY LEAVE ACCRUED 128,355 7,339 17.4894 287,149 14,617 19.6448 30 ACCRUED SALARY COST 3,868,468 205,232 18.8492 31 BENEFITS-USPS CONTRIBUTION 32,718 32 HEALTH BENEFITS 448,251 1,560 33 LIFE INSURANCE 21,408 29,821 34 RETIREMENT 353,156 7,147 35 THRIFT SAVINGS PLAN (TSP) 96,202 36 TSP FIDUCIARY INSURANCE 13,956 37 SOCIAL SECURITY 183,210 4,155 38 MEDICARE 55,119 89,357 39 PAYROLL BENEFITS SUBTOTAL 1,157,346 40 UNIFORM ALLOWANCE 1,566 89,357 41 TOTAL BENEFITS 1,158,912 31.1186 42 (%) BENEFITS/ACCRUED SALARY COST 29.9579 376,506 12,596 29.8909 43 COST OF SAL & BEN PER TOTAL WK HR 5,027,380 174,432 28.8214 14,181 44 LESS OVERTIME PREMIUM PAY 152,908 362,325 12,596 28.7650 45 STR SAL/BEN COST PER TOTAL WK HR 4,874,472 174,432 27.9448

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2750 TITLE: HEADQUARTERS, BARGAINING TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 200,418 11,133 18.0021 01 STRAIGHT TIME HOURS 2,760,992 158,413 17.4290 42,586 1,455 29.2687 02 OVERTIME HOURS (INCLUDES LINE 46) 459,184 15,738 29.1767 161 8 20.1250 03 HOLIDAY WORK HOURS 5,660 281 20.1423 243,165 12,596 19.3049 04 WORK HOURS SUBTOTAL 3,225,836 174,432 18.4933 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 243,165 12,596 19.3049 10 TOTAL WORK HOURS 3,225,836 174,432 18.4933 1,239 240 5.1625 11 SUNDAY PREMIUM (NA HOURS) 19,891 3,866 5.1451 5,858 4,522 1.2954 12 NIGHT DIFFERENTIAL (NA HOURS) 80,930 63,863 1.2672 13 CHRISTMAS DAY PREMIUM (NA HOURS) 231 21 11.0000 14 OTHER PREMIUM PAY (NA HOURS) 85 8 10.6250 956 15 LEAVE WITHOUT PAY (NA HOURS) 9,666 16 TERMINAL LEAVE 4,904 246 19.9349 23,237 1,326 17.5241 17 ANNUAL LEAVE 291,080 16,091 18.0896 11,894 664 17.9126 18 HOLIDAY LEAVE 128,195 7,296 17.5705 6,112 297 20.5791 19 SICK LEAVE 103,843 5,869 17.6934 20 MILITARY LEAVE 1,673 120 13.9416 21 CONVENTION LEAVE 734 56 13.1071 22 OTHER LEAVE 15,975 991 16.1200 23 CONTINUATION OF PAY LEAVE 4,982 303 16.4422 41,977 2,343 17.9159 24 TOTAL PAID ABSENCE 550,652 30,916 17.8112 292,239 14,939 19.5621 25 GROSS PAY & TOTAL PAID HOURS 3,877,625 205,348 18.8831 35,131 1,990 17.6537 26 LESS TERM, ANN & HOL LEAVE TAKEN 424,179 23,633 17.9485 257,108 12,949 19.8554 27 BALANCE LINE 25 - LINE 26 3,453,446 181,715 19.0047 20,716 1,146 18.0767 28 ANNUAL LEAVE ACCRUED 286,667 16,178 17.7195 9,325 522 17.8639 29 HOLIDAY LEAVE ACCRUED 128,355 7,339 17.4894 287,149 14,617 19.6448 30 ACCRUED SALARY COST 3,868,468 205,232 18.8492 31 BENEFITS-USPS CONTRIBUTION 32,718 32 HEALTH BENEFITS 448,251 1,560 33 LIFE INSURANCE 21,408 29,821 34 RETIREMENT 353,156 7,147 35 THRIFT SAVINGS PLAN (TSP) 96,202 36 TSP FIDUCIARY INSURANCE 13,956 37 SOCIAL SECURITY 183,210 4,155 38 MEDICARE 55,119 89,357 39 PAYROLL BENEFITS SUBTOTAL 1,157,346 40 UNIFORM ALLOWANCE 1,566 89,357 41 TOTAL BENEFITS 1,158,912 31.1186 42 (%) BENEFITS/ACCRUED SALARY COST 29.9579 376,506 12,596 29.8909 43 COST OF SAL & BEN PER TOTAL WK HR 5,027,380 174,432 28.8214 14,181 44 LESS OVERTIME PREMIUM PAY 152,908 362,325 12,596 28.7650 45 STR SAL/BEN COST PER TOTAL WK HR 4,874,472 174,432 27.9448

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2760 TITLE: HEADQUARTERS, TEMPORARY/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 185,436 8,022 23.1159 01 STRAIGHT TIME HOURS 2,490,567 94,614 26.3234 106 6 17.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 772 41 18.8292 03 HOLIDAY WORK HOURS 185,542 8,028 23.1118 04 WORK HOURS SUBTOTAL 2,491,339 94,655 26.3202 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 185,542 8,028 23.1118 10 TOTAL WORK HOURS 2,491,339 94,655 26.3202 11 SUNDAY PREMIUM (NA HOURS) 3 3 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 39 40 .9750 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 169 15 LEAVE WITHOUT PAY (NA HOURS) 913 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,960 80 37.0000 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 2,960 80 37.0000 185,545 8,028 23.1122 25 GROSS PAY & TOTAL PAID HOURS 2,494,338 94,735 26.3296 26 LESS TERM, ANN & HOL LEAVE TAKEN 185,545 8,028 23.1122 27 BALANCE LINE 25 - LINE 26 2,494,338 94,735 26.3296 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 185,545 8,028 23.1122 30 ACCRUED SALARY COST 2,494,338 94,735 26.3296 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 401 34 RETIREMENT 2,596 35 THRIFT SAVINGS PLAN (TSP) 1,213 36 TSP FIDUCIARY INSURANCE 11,504 37 SOCIAL SECURITY 153,787 2,690 38 MEDICARE 36,174 14,194 39 PAYROLL BENEFITS SUBTOTAL 194,171 40 UNIFORM ALLOWANCE 14,194 41 TOTAL BENEFITS 194,171 7.6498 42 (%) BENEFITS/ACCRUED SALARY COST 7.7844 199,739 8,028 24.8802 43 COST OF SAL & BEN PER TOTAL WK HR 2,688,509 94,655 28.4032 35 44 LESS OVERTIME PREMIUM PAY 257 199,704 8,028 24.8759 45 STR SAL/BEN COST PER TOTAL WK HR 2,688,252 94,655 28.4005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2770 TITLE: HEADQUARTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,255,959 383,982 37.1266 01 STRAIGHT TIME HOURS 184,581,203 4,942,657 37.3445 56,405 1,899 29.7024 02 OVERTIME HOURS (INCLUDES LINE 46) 590,280 20,079 29.3978 1,407 74 19.0135 03 HOLIDAY WORK HOURS 16,695 841 19.8513 14,313,771 385,955 37.0866 04 WORK HOURS SUBTOTAL 185,188,178 4,963,577 37.3094 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,412 59 23.9322 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 26,301 1,151 22.8505 07 LIMITED DUTY HOURS (NA) 6,080 312 19.4871 08 REHABILITATION WORK HOURS (NA) 57,043 3,091 18.4545 09 TRAINING HOURS 14,313,771 385,955 37.0866 10 TOTAL WORK HOURS 185,188,178 4,963,577 37.3094 3,649 615 5.9333 11 SUNDAY PREMIUM (NA HOURS) 63,059 10,364 6.0844 10,230 6,747 1.5162 12 NIGHT DIFFERENTIAL (NA HOURS) 136,007 91,565 1.4853 13 CHRISTMAS DAY PREMIUM (NA HOURS) 581 61 9.5245 14 OTHER PREMIUM PAY (NA HOURS) 85 8 10.6250 4,585 15 LEAVE WITHOUT PAY (NA HOURS) 41,519 38,357 1,000 38.3570 16 TERMINAL LEAVE 2,341,873 52,339 44.7443 1,743,198 46,288 37.6598 17 ANNUAL LEAVE 18,283,920 488,752 37.4094 837,700 22,524 37.1914 18 HOLIDAY LEAVE 7,983,339 215,380 37.0662 447,012 12,326 36.2657 19 SICK LEAVE 6,180,528 173,449 35.6331 5,216 192 27.1666 20 MILITARY LEAVE 81,092 2,592 31.2854 21 CONVENTION LEAVE 24,831 748 33.1965 22 OTHER LEAVE 1,132,859 31,126 36.3959 23 CONTINUATION OF PAY LEAVE 21,447 826 25.9648 3,096,314 83,078 37.2699 24 TOTAL PAID ABSENCE 36,025,058 964,464 37.3524 17,423,964 469,033 37.1486 25 GROSS PAY & TOTAL PAID HOURS 221,412,968 5,928,041 37.3501 2,619,255 69,812 37.5186 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,609,132 756,471 37.8192 14,804,709 399,221 37.0839 27 BALANCE LINE 25 - LINE 26 192,803,836 5,171,570 37.2814 1,562,556 41,488 37.6628 28 ANNUAL LEAVE ACCRUED 19,660,759 524,850 37.4597 644,438 17,358 37.1262 29 HOLIDAY LEAVE ACCRUED 7,986,859 215,703 37.0271 17,011,703 458,067 37.1380 30 ACCRUED SALARY COST 220,451,454 5,912,123 37.2880 31 BENEFITS-USPS CONTRIBUTION 1,288,265 32 HEALTH BENEFITS 15,580,269 111,379 33 LIFE INSURANCE 1,393,181 2,579,169 34 RETIREMENT 23,369,440 295,981 35 THRIFT SAVINGS PLAN (TSP) 3,684,347 36 TSP FIDUCIARY INSURANCE 427,028 37 SOCIAL SECURITY 5,112,962 247,200 38 MEDICARE 3,151,848 4,949,022 39 PAYROLL BENEFITS SUBTOTAL 52,292,047 40 UNIFORM ALLOWANCE 1,566 4,949,022 41 TOTAL BENEFITS 52,293,613 29.0918 42 (%) BENEFITS/ACCRUED SALARY COST 23.7211 21,960,725 385,955 56.8997 43 COST OF SAL & BEN PER TOTAL WK HR 272,745,067 4,963,577 54.9492 18,313 44 LESS OVERTIME PREMIUM PAY 187,805 21,942,412 385,955 56.8522 45 STR SAL/BEN COST PER TOTAL WK HR 272,557,262 4,963,577 54.9114

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2810 TITLE: SUMMARY TOTAL, NONBARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 46,538,014 1,276,794 36.4491 01 STRAIGHT TIME HOURS 607,235,446 16,750,743 36.2512 177,240 6,436 27.5388 02 OVERTIME HOURS (INCLUDES LINE 46) 5,326,225 180,920 29.4396 1,246 66 18.8787 03 HOLIDAY WORK HOURS 13,863 689 20.1204 46,716,500 1,283,296 36.4035 04 WORK HOURS SUBTOTAL 612,575,534 16,932,352 36.1778 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 499 12 41.5833 46,846 1,894 24.7338 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 512,012 20,847 24.5604 07 LIMITED DUTY HOURS (NA) 57,232 2,717 21.0644 08 REHABILITATION WORK HOURS (NA) 754,257 36,152 20.8634 3,071 96 31.9895 09 TRAINING HOURS 33,207 1,041 31.8991 46,719,571 1,283,392 36.4031 10 TOTAL WORK HOURS 612,608,741 16,933,393 36.1775 15,015 2,416 6.2148 11 SUNDAY PREMIUM (NA HOURS) 229,001 36,745 6.2321 26,952 13,517 1.9939 12 NIGHT DIFFERENTIAL (NA HOURS) 373,179 186,522 2.0007 13 CHRISTMAS DAY PREMIUM (NA HOURS) 350 40 8.7500 14 OTHER PREMIUM PAY (NA HOURS) 158 15 10.5333 16,211 15 LEAVE WITHOUT PAY (NA HOURS) 156,686 297,986 8,024 37.1368 16 TERMINAL LEAVE 6,718,807 161,306 41.6525 4,860,573 142,526 34.1030 17 ANNUAL LEAVE 56,306,395 1,654,329 34.0357 2,483,450 73,405 33.8321 18 HOLIDAY LEAVE 23,996,464 713,493 33.6323 1,257,753 37,959 33.1345 19 SICK LEAVE 17,949,593 547,685 32.7735 17,029 632 26.9446 20 MILITARY LEAVE 418,641 14,064 29.7668 21 CONVENTION LEAVE 98,073 3,146 31.1738 22 OTHER LEAVE 2,477,120 76,443 32.4047 4,436 176 25.2045 23 CONTINUATION OF PAY LEAVE 105,013 3,374 31.1241 9,019,300 265,868 33.9239 24 TOTAL PAID ABSENCE 107,972,033 3,170,694 34.0531 55,780,838 1,549,260 36.0048 25 GROSS PAY & TOTAL PAID HOURS 721,183,462 20,104,087 35.8724 7,642,009 223,955 34.1229 26 LESS TERM, ANN & HOL LEAVE TAKEN 87,021,666 2,529,128 34.4077 48,138,829 1,325,305 36.3228 27 BALANCE LINE 25 - LINE 26 634,161,796 17,574,959 36.0832 4,667,680 136,528 34.1884 28 ANNUAL LEAVE ACCRUED 59,348,052 1,748,712 33.9381 1,906,160 56,410 33.7911 29 HOLIDAY LEAVE ACCRUED 23,980,047 713,046 33.6304 54,712,669 1,518,243 36.0368 30 ACCRUED SALARY COST 717,489,895 20,036,717 35.8087 31 BENEFITS-USPS CONTRIBUTION 4,086,758 32 HEALTH BENEFITS 50,681,152 277,948 33 LIFE INSURANCE 3,560,728 9,811,246 34 RETIREMENT 90,392,398 1,034,515 35 THRIFT SAVINGS PLAN (TSP) 12,925,004 36 TSP FIDUCIARY INSURANCE 1,396,298 37 SOCIAL SECURITY 17,113,789 786,936 38 MEDICARE 10,187,105 17,393,701 39 PAYROLL BENEFITS SUBTOTAL 184,860,176 4,317 40 UNIFORM ALLOWANCE 55,363 17,398,018 41 TOTAL BENEFITS 184,915,539 31.7988 42 (%) BENEFITS/ACCRUED SALARY COST 25.7725 72,110,687 1,283,392 56.1875 43 COST OF SAL & BEN PER TOTAL WK HR 902,405,434 16,933,393 53.2914 43,421 44 LESS OVERTIME PREMIUM PAY 1,603,216 72,067,266 1,283,392 56.1537 45 STR SAL/BEN COST PER TOTAL WK HR 900,802,218 16,933,393 53.1967

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2820 TITLE: SUMMARY TOTAL, BARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,700,551 336,310 22.8971 01 STRAIGHT TIME HOURS 101,270,761 4,490,474 22.5523 1,206,593 35,272 34.2082 02 OVERTIME HOURS (INCLUDES LINE 46) 9,906,288 295,804 33.4893 148,268 6,836 21.6892 03 HOLIDAY WORK HOURS 1,399,456 65,603 21.3321 9,055,412 378,418 23.9296 04 WORK HOURS SUBTOTAL 112,576,505 4,851,881 23.2026 87 05 STEWARDS DUTY HOURS (NA) 772 130,841 2,765 47.3204 06 PENALTY OVERTIME (NA) 432,861 8,152 53.0987 13,616 431 31.5916 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 142,264 4,590 30.9943 07 LIMITED DUTY HOURS (NA) 2,825 135 20.9259 08 REHABILITATION WORK HOURS (NA) 34,629 1,638 21.1410 4,324 186 23.2473 09 TRAINING HOURS 54,793 2,434 22.5115 9,059,736 378,604 23.9293 10 TOTAL WORK HOURS 112,631,298 4,854,315 23.2023 122,814 23,020 5.3350 11 SUNDAY PREMIUM (NA HOURS) 1,774,020 335,572 5.2865 155,939 77,646 2.0083 12 NIGHT DIFFERENTIAL (NA HOURS) 2,119,376 1,059,871 1.9996 13 CHRISTMAS DAY PREMIUM (NA HOURS) 65,493 6,192 10.5770 52,000 2,747 18.9297 14 OTHER PREMIUM PAY (NA HOURS) 567,698 29,108 19.5031 10,234 15 LEAVE WITHOUT PAY (NA HOURS) 121,094 81,714 3,495 23.3802 16 TERMINAL LEAVE 723,180 30,426 23.7684 1,073,870 46,992 22.8521 17 ANNUAL LEAVE 11,074,155 485,530 22.8083 482,152 21,128 22.8205 18 HOLIDAY LEAVE 4,688,926 207,841 22.5601 408,581 17,862 22.8743 19 SICK LEAVE 5,571,673 243,845 22.8492 1,508 72 20.9444 20 MILITARY LEAVE 154,747 7,406 20.8948 21 CONVENTION LEAVE 13,209 617 21.4084 22 OTHER LEAVE 231,317 10,862 21.2959 3,091 144 21.4652 23 CONTINUATION OF PAY LEAVE 86,236 4,188 20.5912 2,064,125 90,310 22.8559 24 TOTAL PAID ABSENCE 22,530,234 990,098 22.7555 11,454,614 468,914 24.4279 25 GROSS PAY & TOTAL PAID HOURS 139,688,119 5,844,413 23.9011 1,637,736 71,615 22.8686 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,486,261 723,797 22.7774 9,816,878 397,299 24.7090 27 BALANCE LINE 25 - LINE 26 123,201,858 5,120,616 24.0599 889,080 38,778 22.9274 28 ANNUAL LEAVE ACCRUED 11,421,239 503,725 22.6735 370,386 16,248 22.7957 29 HOLIDAY LEAVE ACCRUED 4,737,823 210,117 22.5484 11,076,344 452,325 24.4875 30 ACCRUED SALARY COST 139,360,920 5,834,458 23.8858 31 BENEFITS-USPS CONTRIBUTION 1,108,150 32 HEALTH BENEFITS 13,834,102 60,065 33 LIFE INSURANCE 773,099 1,337,776 34 RETIREMENT 13,073,730 226,575 35 THRIFT SAVINGS PLAN (TSP) 2,788,445 36 TSP FIDUCIARY INSURANCE 374,527 37 SOCIAL SECURITY 4,456,556 161,989 38 MEDICARE 1,976,597 3,269,082 39 PAYROLL BENEFITS SUBTOTAL 36,902,529 20,034 40 UNIFORM ALLOWANCE 299,249 3,289,116 41 TOTAL BENEFITS 37,201,778 29.6949 42 (%) BENEFITS/ACCRUED SALARY COST 26.6945 14,365,460 378,604 37.9432 43 COST OF SAL & BEN PER TOTAL WK HR 176,562,698 4,854,315 36.3723 419,112 44 LESS OVERTIME PREMIUM PAY 3,323,708 13,946,348 378,604 36.8362 45 STR SAL/BEN COST PER TOTAL WK HR 173,238,990 4,854,315 35.6876

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 169 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2830 TITLE: SUMMARY TOTAL, TEMP/CASUAL OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 211,741 10,044 21.0813 01 STRAIGHT TIME HOURS 2,710,611 112,023 24.1969 645 32 20.1562 02 OVERTIME HOURS (INCLUDES LINE 46) 3,982 198 20.1111 03 HOLIDAY WORK HOURS 212,386 10,076 21.0784 04 WORK HOURS SUBTOTAL 2,714,593 112,221 24.1897 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 212,386 10,076 21.0784 10 TOTAL WORK HOURS 2,714,593 112,221 24.1897 11 SUNDAY PREMIUM (NA HOURS) 23 21 1.0952 12 NIGHT DIFFERENTIAL (NA HOURS) 146 137 1.0656 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 177 15 LEAVE WITHOUT PAY (NA HOURS) 949 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,960 80 37.0000 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 2,960 80 37.0000 212,409 10,076 21.0806 25 GROSS PAY & TOTAL PAID HOURS 2,717,699 112,301 24.2001 26 LESS TERM, ANN & HOL LEAVE TAKEN 212,409 10,076 21.0806 27 BALANCE LINE 25 - LINE 26 2,717,699 112,301 24.2001 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 212,409 10,076 21.0806 30 ACCRUED SALARY COST 2,717,699 112,301 24.2001 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 401 34 RETIREMENT 2,596 35 THRIFT SAVINGS PLAN (TSP) 1,213 36 TSP FIDUCIARY INSURANCE 13,170 37 SOCIAL SECURITY 167,635 3,080 38 MEDICARE 39,413 16,250 39 PAYROLL BENEFITS SUBTOTAL 211,258 40 UNIFORM ALLOWANCE 16,250 41 TOTAL BENEFITS 211,258 7.6503 42 (%) BENEFITS/ACCRUED SALARY COST 7.7734 228,659 10,076 22.6934 43 COST OF SAL & BEN PER TOTAL WK HR 2,928,957 112,221 26.0999 215 44 LESS OVERTIME PREMIUM PAY 1,326 228,444 10,076 22.6720 45 STR SAL/BEN COST PER TOTAL WK HR 2,927,631 112,221 26.0880

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2003 MINNEAPOLIS PDC ACCOUNTING PERIOD 13-2003 PAGE 170 REPORT AAW120P1 SFX ENDING DATE 09-05-2003 B/A FDC SUB REPORT-A REFERENCE NBR: 2840 TITLE: SUMMARY TOTAL, INSTALLATIONS OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 54,450,306 1,623,148 33.5461 01 STRAIGHT TIME HOURS 711,216,818 21,353,240 33.3072 1,384,478 41,740 33.1690 02 OVERTIME HOURS (INCLUDES LINE 46) 15,236,495 476,922 31.9475 149,514 6,902 21.6624 03 HOLIDAY WORK HOURS 1,413,319 66,292 21.3196 55,984,298 1,671,790 33.4876 04 WORK HOURS SUBTOTAL 727,866,632 21,896,454 33.2413 87 05 STEWARDS DUTY HOURS (NA) 772 130,841 2,765 47.3204 06 PENALTY OVERTIME (NA) 433,360 8,164 53.0818 60,462 2,325 26.0051 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 654,276 25,437 25.7214 07 LIMITED DUTY HOURS (NA) 60,057 2,852 21.0578 08 REHABILITATION WORK HOURS (NA) 788,886 37,790 20.8755 7,395 282 26.2234 09 TRAINING HOURS 88,000 3,475 25.3237 55,991,693 1,672,072 33.4864 10 TOTAL WORK HOURS 727,954,632 21,899,929 33.2400 137,829 25,436 5.4186 11 SUNDAY PREMIUM (NA HOURS) 2,003,021 372,317 5.3798 182,914 91,184 2.0059 12 NIGHT DIFFERENTIAL (NA HOURS) 2,492,701 1,246,530 1.9997 13 CHRISTMAS DAY PREMIUM (NA HOURS) 65,843 6,232 10.5653 52,000 2,747 18.9297 14 OTHER PREMIUM PAY (NA HOURS) 567,856 29,123 19.4985 26,622 15 LEAVE WITHOUT PAY (NA HOURS) 278,729 379,700 11,519 32.9629 16 TERMINAL LEAVE 7,441,987 191,732 38.8145 5,934,443 189,518 31.3133 17 ANNUAL LEAVE 67,380,550 2,139,859 31.4883 2,965,602 94,533 31.3710 18 HOLIDAY LEAVE 28,685,390 921,334 31.1346 1,666,334 55,821 29.8513 19 SICK LEAVE 23,521,266 791,530 29.7162 18,537 704 26.3309 20 MILITARY LEAVE 573,388 21,470 26.7064 21 CONVENTION LEAVE 111,282 3,763 29.5726 22 OTHER LEAVE 2,711,397 87,385 31.0281 7,527 320 23.5218 23 CONTINUATION OF PAY LEAVE 191,249 7,562 25.2907 11,083,425 356,178 31.1176 24 TOTAL PAID ABSENCE 130,505,227 4,160,872 31.3648 67,447,861 2,028,250 33.2542 25 GROSS PAY & TOTAL PAID HOURS 863,589,280 26,060,801 33.1374 9,279,745 295,570 31.3960 26 LESS TERM, ANN & HOL LEAVE TAKEN 103,507,927 3,252,925 31.8199 58,168,116 1,732,680 33.5711 27 BALANCE LINE 25 - LINE 26 760,081,353 22,807,876 33.3253 5,556,760 175,306 31.6974 28 ANNUAL LEAVE ACCRUED 70,769,291 2,252,437 31.4189 2,276,546 72,658 31.3323 29 HOLIDAY LEAVE ACCRUED 28,717,870 923,163 31.1081 66,001,422 1,980,644 33.3232 30 ACCRUED SALARY COST 859,568,514 25,983,476 33.0813 31 BENEFITS-USPS CONTRIBUTION 5,194,908 32 HEALTH BENEFITS 64,515,254 338,013 33 LIFE INSURANCE 4,334,228 11,149,022 34 RETIREMENT 103,468,724 1,261,090 35 THRIFT SAVINGS PLAN (TSP) 15,714,662 36 TSP FIDUCIARY INSURANCE 1,783,995 37 SOCIAL SECURITY 21,737,980 952,005 38 MEDICARE 12,203,115 20,679,033 39 PAYROLL BENEFITS SUBTOTAL 221,973,963 24,351 40 UNIFORM ALLOWANCE 354,612 20,703,384 41 TOTAL BENEFITS 222,328,575 31.3680 42 (%) BENEFITS/ACCRUED SALARY COST 25.8651 86,704,806 1,672,072 51.8547 43 COST OF SAL & BEN PER TOTAL WK HR 1,081,897,089 21,899,929 49.4018 462,748 44 LESS OVERTIME PREMIUM PAY 4,928,250 86,242,058 1,672,072 51.5779 45 STR SAL/BEN COST PER TOTAL WK HR 1,076,968,839 21,899,929 49.1768