Finance

National Payroll Hours

August 24 -

Pay Period 19 - FY 2013

Summary Report

September 06, 2013

The first 4 pages reflect the following:

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

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

The next 174 pages reflect hours and dollars for Employee Categories shown below:

AREA, FIELD INSPECTION SERVICE,ADMINISTRATIVE SUPPORT FACILITIES AND

PAGES HEADQUARTERS PAGES

Postmasters 1-5 International Service Center - Admin 130Postmaster Leave Replacements 6 Mail Recovery Center -Admin 131Professional, Administrative & Technical Area Offices 132 (Field) Non-Bargaining 7-8 Field Inspection Service & Security Force 133-139Supervisors (Excluding Vehicle/Building Mail Equipment Shops 140-142 & Equipment Maintenance Supervisors) 9-10 Materiel Distribution/Label Center 143-145Nurses (Bargaining) 11-14 Maintenance Tech. Support Center 146Clerks 15-36 Facilities Service Centers 147Mailhandlers 37-43 Purchasing Service Centers 148City Delivery Carriers 44-50 Field Counsel Offices 149Vehicle Service Drivers 51-58 Rates and Classification Centers 150Rural Carriers 59-72 Human Resources/Diversity Program Centers 151Building Services 73-80 Stamp Envelope Unit & Stamp Distribution 152-155Operating Equipment 81-88 Field Communications Office 156Building & Plant Equipment 89-96 Information Service Centers 157-159Administrative Support 97-104 Accounting Service Centers 160-162Consolidation of Equipment/Building Customer Care Centers 163-165 Maintenance & Support 105 Headquarters 166-170Vehicle Maintenance 106-114 Total Installations Other Than Post Offices 171-174Totals for All Field Operations 115-129

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE A REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 889,847,483 35,296,536 25.2106 01 STRAIGHT TIME HOURS 24,369,162,059 951,973,400 25.5985 137,005,338 3,611,045 37.9406 02 OVERTIME HOURS (INCLUDES LINE 46) 3,721,308,771 96,750,460 38.4629 12,311,167 467,485 26.3348 03 HOLIDAY WORK HOURS 129,452,033 4,932,414 26.2451 1,039,163,988 39,375,066 26.3914 04 WORK HOURS SUBTOTAL 28,219,922,863 1,053,656,274 26.7828 79,995 05 STEWARDS DUTY HOURS (NA) 2,249,918 12,463,474 245,459 50.7761 06 PENALTY OVERTIME (NA) 288,420,633 5,544,501 52.0192 5,866,432 182,901 32.0743 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 139,980,704 4,312,533 32.4590 11,525 439 26.2528 07 LIMITED DUTY HOURS (NA) 181,247 7,216 25.1173 7,974 297 26.8484 08 REHABILITATION WORK HOURS (NA) 141,575 5,743 24.6517 5,092,858 239,104 21.2997 09 TRAINING HOURS 154,467,056 7,081,440 21.8129 1,044,256,846 39,614,170 26.3606 10 TOTAL WORK HOURS 28,374,389,919 1,060,737,714 26.7496 6,942,348 1,056,809 6.5691 11 SUNDAY PREMIUM (NA HOURS) 198,511,191 30,343,139 6.5422 10,919,278 6,893,258 1.5840 12 NIGHT DIFFERENTIAL (NA HOURS) 290,939,791 182,862,843 1.5910 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,945,882 431,504 13.7794 1,741,303 136,087 12.7955 14 OTHER PREMIUM PAY (NA HOURS) 47,535,820 3,698,787 12.8517 1,778,938 15 LEAVE WITHOUT PAY (NA HOURS) 44,436,026 6,486,084 231,258 28.0469 16 TERMINAL LEAVE 219,074,432 8,064,091 27.1666 106,983,458 3,981,548 26.8698 17 ANNUAL LEAVE 2,418,524,311 89,771,757 26.9408 96,121,331 3,517,758 27.3246 18 HOLIDAY LEAVE 996,074,213 36,561,998 27.2434 37,659,841 1,390,130 27.0908 19 SICK LEAVE 1,145,793,034 42,517,623 26.9486 118,622 4,214 28.1495 20 MILITARY LEAVE 8,639,223 315,795 27.3570 21 CONVENTION LEAVE 1,615,552 61,778 26.1509 22 OTHER LEAVE 60,293,189 2,279,687 26.4480 1,224,268 48,462 25.2624 23 CONTINUATION OF PAY LEAVE 39,486,554 1,516,694 26.0346 250,209,156 9,235,148 27.0931 24 TOTAL PAID ABSENCE 4,887,884,956 181,027,645 27.0007 1,314,068,931 48,849,318 26.9004 25 GROSS PAY & TOTAL PAID HOURS 33,805,207,559 1,241,765,359 27.2235 209,590,873 7,730,564 27.1119 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,633,672,956 134,397,846 27.0366 1,104,478,058 41,118,754 26.8606 27 BALANCE LINE 25 - LINE 26 30,171,534,603 1,107,367,513 27.2461 97,004,627 3,666,282 26.4585 28 ANNUAL LEAVE ACCRUED 2,488,245,138 93,514,519 26.6081 37,765,637 1,385,745 27.2529 29 HOLIDAY LEAVE ACCRUED 963,443,072 35,426,249 27.1957 1,239,248,322 46,170,781 26.8405 30 ACCRUED SALARY COST 33,623,222,813 1,236,308,281 27.1964 31 BENEFITS-USPS CONTRIBUTION 165,647,185 32 HEALTH BENEFITS 4,271,790,524 6,311,334 33 LIFE INSURANCE 162,070,951 108,083,233 34 RETIREMENT 2,750,145,007 36,871,836 35 THRIFT SAVINGS PLAN (TSP) 939,993,219 36 TSP FIDUCIARY INSURANCE 69,591,054 37 SOCIAL SECURITY 1,776,075,606 18,172,392 38 MEDICARE 468,972,318 404,677,034 39 PAYROLL BENEFITS SUBTOTAL 10,369,047,625 40 UNIFORM ALLOWANCE 66,233,176 404,677,034 41 TOTAL BENEFITS 10,435,280,801 32.6550 42 (%) BENEFITS/ACCRUED SALARY COST 31.0359 1,643,925,356 39,614,170 41.4984 43 COST OF SAL & BEN PER TOTAL WK HR 44,058,503,614 1,060,737,714 41.5357 45,750,656 44 LESS OVERTIME PREMIUM PAY 1,240,748,492 1,598,174,700 39,614,170 40.3435 45 STR SAL/BEN COST PER TOTAL WK HR 42,817,755,122 1,060,737,714 40.3660

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE B REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 748,541,416 30,711,194 24.3735 01 STRAIGHT TIME HOURS 20,429,229,373 820,897,210 24.8864 126,596,164 3,307,302 38.2777 02 OVERTIME HOURS (INCLUDES LINE 46) 3,432,869,125 88,163,587 38.9374 12,250,137 465,523 26.3147 03 HOLIDAY WORK HOURS 128,796,053 4,911,316 26.2243 887,387,717 34,484,019 25.7333 04 WORK HOURS SUBTOTAL 23,990,894,551 913,972,113 26.2490 79,995 05 STEWARDS DUTY HOURS (NA) 2,249,919 12,463,164 245,453 50.7761 06 PENALTY OVERTIME (NA) 288,415,902 5,544,425 52.0190 7,949 222 35.8063 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 92,654 2,662 34.8061 10,098 378 26.7142 07 LIMITED DUTY HOURS (NA) 151,522 5,837 25.9588 4,702 173 27.1791 08 REHABILITATION WORK HOURS (NA) 39,383 1,599 24.6297 4,689,445 221,683 21.1538 09 TRAINING HOURS 143,144,893 6,518,365 21.9602 892,077,162 34,705,702 25.7040 10 TOTAL WORK HOURS 24,134,039,444 920,490,478 26.2186 6,569,339 1,012,274 6.4896 11 SUNDAY PREMIUM (NA HOURS) 188,596,724 29,172,256 6.4649 9,858,171 6,439,152 1.5309 12 NIGHT DIFFERENTIAL (NA HOURS) 259,700,543 167,294,857 1.5523 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,927,516 430,346 13.7738 1,741,303 136,087 12.7955 14 OTHER PREMIUM PAY (NA HOURS) 47,520,140 3,697,760 12.8510 1,725,161 15 LEAVE WITHOUT PAY (NA HOURS) 43,274,781 3,824,456 160,675 23.8024 16 TERMINAL LEAVE 177,462,082 6,991,602 25.3821 94,730,697 3,614,023 26.2119 17 ANNUAL LEAVE 2,091,336,030 80,261,335 26.0565 81,728,804 3,103,420 26.3350 18 HOLIDAY LEAVE 850,724,235 32,411,442 26.2476 33,304,214 1,264,036 26.3475 19 SICK LEAVE 1,019,715,202 38,897,467 26.2154 86,959 3,310 26.2716 20 MILITARY LEAVE 7,185,067 274,036 26.2194 21 CONVENTION LEAVE 1,356,325 54,316 24.9710 22 OTHER LEAVE 51,652,730 2,032,513 25.4132 1,207,553 47,681 25.3256 23 CONTINUATION OF PAY LEAVE 38,730,332 1,488,109 26.0265 216,239,008 8,247,461 26.2188 24 TOTAL PAID ABSENCE 4,236,805,678 162,356,504 26.0956 1,126,484,983 42,953,163 26.2258 25 GROSS PAY & TOTAL PAID HOURS 28,872,590,045 1,082,846,982 26.6635 180,283,957 6,878,118 26.2112 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,119,522,347 119,664,379 26.0689 946,201,026 36,075,045 26.2286 27 BALANCE LINE 25 - LINE 26 25,753,067,698 963,182,603 26.7374 82,998,038 3,244,488 25.5812 28 ANNUAL LEAVE ACCRUED 2,136,219,778 82,975,243 25.7452 32,226,586 1,225,337 26.3001 29 HOLIDAY LEAVE ACCRUED 824,520,568 31,433,021 26.2310 1,061,425,650 40,544,870 26.1790 30 ACCRUED SALARY COST 28,713,808,044 1,077,590,867 26.6462 31 BENEFITS-USPS CONTRIBUTION 144,404,107 32 HEALTH BENEFITS 3,726,260,146 5,347,018 33 LIFE INSURANCE 137,392,605 91,362,387 34 RETIREMENT 2,328,438,362 31,231,995 35 THRIFT SAVINGS PLAN (TSP) 797,029,078 36 TSP FIDUCIARY INSURANCE 60,469,817 37 SOCIAL SECURITY 1,537,071,102 15,585,329 38 MEDICARE 400,687,576 348,400,653 39 PAYROLL BENEFITS SUBTOTAL 8,926,878,869 40 UNIFORM ALLOWANCE 66,057,559 348,400,653 41 TOTAL BENEFITS 8,992,936,428 32.8238 42 (%) BENEFITS/ACCRUED SALARY COST 31.3192 1,409,826,303 34,705,702 40.6223 43 COST OF SAL & BEN PER TOTAL WK HR 37,706,744,472 920,490,478 40.9637 44,235,224 44 LESS OVERTIME PREMIUM PAY 1,191,280,020 1,365,591,079 34,705,702 39.3477 45 STR SAL/BEN COST PER TOTAL WK HR 36,515,464,452 920,490,478 39.6695

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE C REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 133,156,251 3,939,994 33.7960 01 STRAIGHT TIME HOURS 3,659,687,490 108,346,292 33.7776 10,151,436 289,423 35.0747 02 OVERTIME HOURS (INCLUDES LINE 46) 270,115,314 7,553,268 35.7613 61,030 1,962 31.1060 03 HOLIDAY WORK HOURS 655,980 21,098 31.0920 143,368,717 4,231,379 33.8822 04 WORK HOURS SUBTOTAL 3,930,458,784 115,920,658 33.9064 05 STEWARDS DUTY HOURS (NA) 1- 310 6 51.6666 06 PENALTY OVERTIME (NA) 4,645 76 61.1184 5,858,483 182,679 32.0698 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 139,888,050 4,309,871 32.4575 1,427 61 23.3934 07 LIMITED DUTY HOURS (NA) 29,589 1,372 21.5663 3,272 124 26.3870 08 REHABILITATION WORK HOURS (NA) 102,192 4,144 24.6602 309,414 9,783 31.6277 09 TRAINING HOURS 7,188,692 224,194 32.0646 143,678,131 4,241,162 33.8770 10 TOTAL WORK HOURS 3,937,647,476 116,144,852 33.9029 373,009 44,535 8.3756 11 SUNDAY PREMIUM (NA HOURS) 9,914,467 1,170,883 8.4675 981,927 367,235 2.6738 12 NIGHT DIFFERENTIAL (NA HOURS) 25,811,736 9,536,440 2.7066 13 CHRISTMAS DAY PREMIUM (NA HOURS) 18,366 1,158 15.8601 14 OTHER PREMIUM PAY (NA HOURS) 15,410 983 15.6765 50,992 15 LEAVE WITHOUT PAY (NA HOURS) 1,108,626 2,618,924 67,137 39.0086 16 TERMINAL LEAVE 40,693,223 998,441 40.7567 12,000,426 347,687 34.5150 17 ANNUAL LEAVE 323,431,709 9,212,793 35.1068 14,392,527 414,338 34.7361 18 HOLIDAY LEAVE 145,349,646 4,150,524 35.0195 4,355,627 126,094 34.5426 19 SICK LEAVE 126,077,814 3,620,172 34.8264 31,663 904 35.0254 20 MILITARY LEAVE 1,454,156 41,759 34.8225 21 CONVENTION LEAVE 256,575 7,313 35.0847 22 OTHER LEAVE 8,622,132 245,770 35.0821 11,595 359 32.2980 23 CONTINUATION OF PAY LEAVE 663,450 20,869 31.7911 33,667,337 963,832 34.9307 24 TOTAL PAID ABSENCE 646,292,130 18,290,328 35.3351 178,700,404 5,204,994 34.3324 25 GROSS PAY & TOTAL PAID HOURS 4,619,699,585 134,435,180 34.3637 29,011,877 829,162 34.9893 26 LESS TERM, ANN & HOL LEAVE TAKEN 509,474,578 14,361,758 35.4743 149,688,527 4,375,832 34.2080 27 BALANCE LINE 25 - LINE 26 4,110,225,007 120,073,422 34.2309 13,653,495 393,477 34.6996 28 ANNUAL LEAVE ACCRUED 343,057,684 9,818,538 34.9397 5,539,051 160,408 34.5310 29 HOLIDAY LEAVE ACCRUED 138,922,504 3,993,228 34.7895 168,881,073 4,929,717 34.2577 30 ACCRUED SALARY COST 4,592,205,195 133,885,188 34.2995 31 BENEFITS-USPS CONTRIBUTION 21,194,006 32 HEALTH BENEFITS 544,629,869 964,260 33 LIFE INSURANCE 24,680,124 16,719,857 34 RETIREMENT 421,737,446 5,639,506 35 THRIFT SAVINGS PLAN (TSP) 142,974,945 36 TSP FIDUCIARY INSURANCE 8,576,671 37 SOCIAL SECURITY 219,809,582 2,458,775 38 MEDICARE 63,760,406 55,553,075 39 PAYROLL BENEFITS SUBTOTAL 1,417,592,372 40 UNIFORM ALLOWANCE 175,617 55,553,075 41 TOTAL BENEFITS 1,417,767,989 32.8947 42 (%) BENEFITS/ACCRUED SALARY COST 30.8733 224,434,148 4,241,162 52.9180 43 COST OF SAL & BEN PER TOTAL WK HR 6,009,973,184 116,144,852 51.7454 1,429,605 44 LESS OVERTIME PREMIUM PAY 43,366,455 223,004,543 4,241,162 52.5810 45 STR SAL/BEN COST PER TOTAL WK HR 5,966,606,729 116,144,852 51.3721

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE D REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2930 TITLE: USPS TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL TEMP ) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,149,816 645,348 12.6285 01 STRAIGHT TIME HOURS 280,245,196 22,729,898 12.3293 257,738 14,320 17.9984 02 OVERTIME HOURS (INCLUDES LINE 46) 18,324,332 1,033,605 17.7285 03 HOLIDAY WORK HOURS 8,407,554 659,668 12.7451 04 WORK HOURS SUBTOTAL 298,569,528 23,763,503 12.5642 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 86 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 136 7 19.4285 08 REHABILITATION WORK HOURS (NA) 93,999 7,638 12.3067 09 TRAINING HOURS 4,133,471 338,881 12.1974 8,501,553 667,306 12.7401 10 TOTAL WORK HOURS 302,702,999 24,102,384 12.5590 11 SUNDAY PREMIUM (NA HOURS) 79,180 86,871 .9114 12 NIGHT DIFFERENTIAL (NA HOURS) 5,427,512 6,031,546 .8998 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 270 44 6.1363 2,785 15 LEAVE WITHOUT PAY (NA HOURS) 52,619 42,704 3,446 12.3923 16 TERMINAL LEAVE 919,127 74,048 12.4125 252,335 19,838 12.7197 17 ANNUAL LEAVE 3,756,572 297,629 12.6216 18 HOLIDAY LEAVE 332 32 10.3750 19 SICK LEAVE 18 16- 1.1250- 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,652 149 17.7986 22 OTHER LEAVE 18,327 1,404 13.0534 5,120 422 12.1327 23 CONTINUATION OF PAY LEAVE 92,772 7,716 12.0233 302,811 23,855 12.6938 24 TOTAL PAID ABSENCE 4,787,148 380,813 12.5708 8,883,544 691,161 12.8530 25 GROSS PAY & TOTAL PAID HOURS 312,917,929 24,483,197 12.7809 295,039 23,284 12.6713 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,676,031 371,709 12.5798 8,588,505 667,877 12.8594 27 BALANCE LINE 25 - LINE 26 308,241,898 24,111,488 12.7840 353,094 28,317 12.4693 28 ANNUAL LEAVE ACCRUED 8,967,676 720,738 12.4423 29 HOLIDAY LEAVE ACCRUED 8,941,599 696,194 12.8435 30 ACCRUED SALARY COST 317,209,574 24,832,226 12.7741 31 BENEFITS-USPS CONTRIBUTION 49,072 32 HEALTH BENEFITS 900,509 56 33 LIFE INSURANCE 1,778- 989 34 RETIREMENT 30,801- 335 35 THRIFT SAVINGS PLAN (TSP) 10,804- 36 TSP FIDUCIARY INSURANCE 544,566 37 SOCIAL SECURITY 19,194,922 128,288 38 MEDICARE 4,524,336 723,306 39 PAYROLL BENEFITS SUBTOTAL 24,576,384 40 UNIFORM ALLOWANCE 723,306 41 TOTAL BENEFITS 24,576,384 8.0892 42 (%) BENEFITS/ACCRUED SALARY COST 7.7476 9,664,905 667,306 14.4834 43 COST OF SAL & BEN PER TOTAL WK HR 341,785,958 24,102,384 14.1805 85,827 44 LESS OVERTIME PREMIUM PAY 6,102,017 9,579,078 667,306 14.3548 45 STR SAL/BEN COST PER TOTAL WK HR 335,683,941 24,102,384 13.9274

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 19,978,832 565,860 35.3070 01 STRAIGHT TIME HOURS 535,364,082 15,206,876 35.2053 344,771 8,266 41.7095 02 OVERTIME HOURS (INCLUDES LINE 46) 10,602,238 260,334 40.7255 108 4 27.0000 03 HOLIDAY WORK HOURS 2,993 100 29.9300 20,323,711 574,130 35.3991 04 WORK HOURS SUBTOTAL 545,969,313 15,467,310 35.2982 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 270 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,789 211 32.1753 468 24 19.5000 07 LIMITED DUTY HOURS (NA) 10,781 464 23.2349 08 REHABILITATION WORK HOURS (NA) 1,101 32 34.4062 54,205 1,639 33.0719 09 TRAINING HOURS 1,543,296 45,339 34.0390 20,377,916 575,769 35.3925 10 TOTAL WORK HOURS 547,512,609 15,512,649 35.2945 11 SUNDAY PREMIUM (NA HOURS) 81 8 10.1250 12 NIGHT DIFFERENTIAL (NA HOURS) 210 61 3.4426 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 711 39 18.2307 2,801 15 LEAVE WITHOUT PAY (NA HOURS) 53,995 221,775 5,207 42.5917 16 TERMINAL LEAVE 2,679,432 62,054 43.1790 1,560,157 42,453 36.7502 17 ANNUAL LEAVE 46,476,694 1,234,080 37.6610 2,169,535 58,437 37.1260 18 HOLIDAY LEAVE 20,677,687 552,924 37.3969 572,043 14,828 38.5785 19 SICK LEAVE 14,465,128 378,498 38.2171 6,080 168 36.1904 20 MILITARY LEAVE 149,693 3,973 37.6775 21 CONVENTION LEAVE 27,508 746 36.8739 22 OTHER LEAVE 917,896 24,480 37.4957 23 CONTINUATION OF PAY LEAVE 42,220 1,292 32.6780 4,557,098 121,839 37.4026 24 TOTAL PAID ABSENCE 85,408,750 2,257,301 37.8366 24,935,014 697,608 35.7435 25 GROSS PAY & TOTAL PAID HOURS 632,922,361 17,769,950 35.6175 3,951,467 106,097 37.2439 26 LESS TERM, ANN & HOL LEAVE TAKEN 69,833,813 1,849,058 37.7672 20,983,547 591,511 35.4744 27 BALANCE LINE 25 - LINE 26 563,088,548 15,920,892 35.3679 2,095,043 56,460 37.1066 28 ANNUAL LEAVE ACCRUED 50,353,458 1,349,141 37.3226 830,109 22,457 36.9643 29 HOLIDAY LEAVE ACCRUED 19,952,836 536,500 37.1907 23,908,699 670,428 35.6618 30 ACCRUED SALARY COST 633,394,842 17,806,533 35.5709 31 BENEFITS-USPS CONTRIBUTION 3,157,765 32 HEALTH BENEFITS 78,941,831 146,116 33 LIFE INSURANCE 3,636,157 2,394,529 34 RETIREMENT 59,356,024 860,524 35 THRIFT SAVINGS PLAN (TSP) 21,444,241 36 TSP FIDUCIARY INSURANCE 1,225,368 37 SOCIAL SECURITY 31,251,288 344,518 38 MEDICARE 8,797,925 8,128,820 39 PAYROLL BENEFITS SUBTOTAL 203,427,466 40 UNIFORM ALLOWANCE 24,988 8,128,820 41 TOTAL BENEFITS 203,452,454 33.9994 42 (%) BENEFITS/ACCRUED SALARY COST 32.1209 32,037,519 575,769 55.6430 43 COST OF SAL & BEN PER TOTAL WK HR 836,847,296 15,512,649 53.9461 114,809 44 LESS OVERTIME PREMIUM PAY 3,528,330 31,922,710 575,769 55.4436 45 STR SAL/BEN COST PER TOTAL WK HR 833,318,966 15,512,649 53.7186

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0020 TITLE: POSTMASTERS, CAG H-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,914,860 443,038 29.1506 01 STRAIGHT TIME HOURS 345,462,365 11,817,510 29.2330 481,913 11,412 42.2286 02 OVERTIME HOURS (INCLUDES LINE 46) 15,216,085 369,888 41.1370 2,571 95 27.0631 03 HOLIDAY WORK HOURS 22,955 794 28.9105 13,399,344 454,545 29.4785 04 WORK HOURS SUBTOTAL 360,701,405 12,188,192 29.5943 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,298- 98- 33.6530 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 65,682 2,180 30.1293 09 TRAINING HOURS 2,041,174 66,595 30.6505 13,465,026 456,725 29.4816 10 TOTAL WORK HOURS 362,742,579 12,254,787 29.6000 11 SUNDAY PREMIUM (NA HOURS) 38 8 4.7500 12 NIGHT DIFFERENTIAL (NA HOURS) 13 3 4.3333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 637 40 15.9250 5,974 15 LEAVE WITHOUT PAY (NA HOURS) 96,753 97,000 2,889 33.5756 16 TERMINAL LEAVE 1,755,093 53,618 32.7332 1,226,789 40,569 30.2395 17 ANNUAL LEAVE 34,191,767 1,109,174 30.8263 1,567,942 51,818 30.2586 18 HOLIDAY LEAVE 15,138,411 494,007 30.6441 521,234 17,095 30.4904 19 SICK LEAVE 12,454,626 406,601 30.6310 3,918 128 30.6093 20 MILITARY LEAVE 77,830 2,503 31.0946 21 CONVENTION LEAVE 24,060 768 31.3281 22 OTHER LEAVE 619,841 20,521 30.2052 23 CONTINUATION OF PAY LEAVE 77,602 2,542 30.5279 3,440,943 113,267 30.3790 24 TOTAL PAID ABSENCE 64,315,170 2,088,966 30.7880 16,905,969 569,992 29.6600 25 GROSS PAY & TOTAL PAID HOURS 427,058,437 14,343,753 29.7731 2,891,731 95,276 30.3510 26 LESS TERM, ANN & HOL LEAVE TAKEN 51,085,271 1,656,799 30.8337 14,014,238 474,716 29.5213 27 BALANCE LINE 25 - LINE 26 375,973,166 12,686,954 29.6346 1,499,398 49,429 30.3343 28 ANNUAL LEAVE ACCRUED 36,347,241 1,184,644 30.6819 599,394 19,847 30.2007 29 HOLIDAY LEAVE ACCRUED 14,588,937 477,426 30.5574 16,113,030 543,992 29.6199 30 ACCRUED SALARY COST 426,909,344 14,349,024 29.7518 31 BENEFITS-USPS CONTRIBUTION 2,488,774 32 HEALTH BENEFITS 61,294,670 98,373 33 LIFE INSURANCE 2,422,933 1,625,757 34 RETIREMENT 40,059,115 604,861 35 THRIFT SAVINGS PLAN (TSP) 14,889,878 36 TSP FIDUCIARY INSURANCE 847,306 37 SOCIAL SECURITY 21,443,970 231,172 38 MEDICARE 5,864,151 5,896,243 39 PAYROLL BENEFITS SUBTOTAL 145,974,717 40 UNIFORM ALLOWANCE 77,621 5,896,243 41 TOTAL BENEFITS 146,052,338 36.5930 42 (%) BENEFITS/ACCRUED SALARY COST 34.2115 22,009,273 456,725 48.1893 43 COST OF SAL & BEN PER TOTAL WK HR 572,961,682 12,254,787 46.7541 160,477 44 LESS OVERTIME PREMIUM PAY 5,068,055 21,848,796 456,725 47.8379 45 STR SAL/BEN COST PER TOTAL WK HR 567,893,627 12,254,787 46.3405

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 4,924,612 201,850 24.3973 01 STRAIGHT TIME HOURS 162,583,441 6,663,722 24.3982 175,143 4,591 38.1492 02 OVERTIME HOURS (INCLUDES LINE 46) 6,481,638 174,990 37.0400 1,438 53 27.1320 03 HOLIDAY WORK HOURS 18,551 651 28.4961 5,101,193 206,494 24.7038 04 WORK HOURS SUBTOTAL 169,083,630 6,839,363 24.7221 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 331 13 25.4615 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 21,445 754 28.4416 09 TRAINING HOURS 851,861 29,589 28.7897 5,122,638 207,248 24.7174 10 TOTAL WORK HOURS 169,935,491 6,868,952 24.7396 11 SUNDAY PREMIUM (NA HOURS) 1,549 216 7.1712 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 741 53 13.9811 4,890 15 LEAVE WITHOUT PAY (NA HOURS) 113,287 56,942 2,378 23.9453 16 TERMINAL LEAVE 1,111,903 42,461 26.1864 546,590 21,655 25.2408 17 ANNUAL LEAVE 15,584,657 614,539 25.3599 633,318 25,296 25.0362 18 HOLIDAY LEAVE 7,296,488 288,714 25.2723 254,001 10,114 25.1138 19 SICK LEAVE 6,828,283 270,319 25.2600 20 MILITARY LEAVE 8,477 297 28.5420 21 CONVENTION LEAVE 6,538 284 23.0211 22 OTHER LEAVE 270,998 11,446 23.6762 23 CONTINUATION OF PAY LEAVE 66,473 3,087 21.5332 1,497,389 59,727 25.0705 24 TOTAL PAID ABSENCE 31,167,279 1,230,863 25.3214 6,620,027 266,975 24.7964 25 GROSS PAY & TOTAL PAID HOURS 201,105,060 8,099,815 24.8283 1,236,850 49,329 25.0734 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,993,048 945,714 25.3703 5,383,177 217,646 24.7336 27 BALANCE LINE 25 - LINE 26 177,112,012 7,154,101 24.7567 591,376 23,509 25.1553 28 ANNUAL LEAVE ACCRUED 16,629,646 658,361 25.2591 240,715 9,661 24.9161 29 HOLIDAY LEAVE ACCRUED 6,808,347 271,168 25.1074 6,215,268 250,816 24.7801 30 ACCRUED SALARY COST 200,550,005 8,083,630 24.8093 31 BENEFITS-USPS CONTRIBUTION 1,116,849 32 HEALTH BENEFITS 33,222,823 38,384 33 LIFE INSURANCE 1,121,540 622,035 34 RETIREMENT 18,601,355 230,181 35 THRIFT SAVINGS PLAN (TSP) 6,809,359 36 TSP FIDUCIARY INSURANCE 325,624 37 SOCIAL SECURITY 10,158,364 89,586 38 MEDICARE 2,744,743 2,422,659 39 PAYROLL BENEFITS SUBTOTAL 72,658,184 40 UNIFORM ALLOWANCE 118 2,422,659 41 TOTAL BENEFITS 72,658,302 38.9791 42 (%) BENEFITS/ACCRUED SALARY COST 36.2295 8,637,927 207,248 41.6791 43 COST OF SAL & BEN PER TOTAL WK HR 273,208,307 6,868,952 39.7743 58,323 44 LESS OVERTIME PREMIUM PAY 2,158,275 8,579,604 207,248 41.3977 45 STR SAL/BEN COST PER TOTAL WK HR 271,050,032 6,868,952 39.4601

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 422,705 22,293 18.9613 01 STRAIGHT TIME HOURS 12,674,629 677,559 18.7063 7,056 194 36.3711 02 OVERTIME HOURS (INCLUDES LINE 46) 365,968 11,016 33.2214 209 8 26.1250 03 HOLIDAY WORK HOURS 2,349 97 24.2164 429,970 22,495 19.1140 04 WORK HOURS SUBTOTAL 13,042,946 688,672 18.9392 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,049 41 25.5853 09 TRAINING HOURS 72,422 2,593 27.9298 431,019 22,536 19.1257 10 TOTAL WORK HOURS 13,115,368 691,265 18.9729 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 439 15 LEAVE WITHOUT PAY (NA HOURS) 13,321 595 30 19.8333 16 TERMINAL LEAVE 139,508 6,154 22.6694 37,012 1,963 18.8548 17 ANNUAL LEAVE 1,366,583 69,001 19.8052 46,782 2,405 19.4519 18 HOLIDAY LEAVE 648,519 33,112 19.5856 13,584 711 19.1054 19 SICK LEAVE 579,709 29,409 19.7119 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,867 216 17.9027 22 OTHER LEAVE 37,568 2,162 17.3765 23 CONTINUATION OF PAY LEAVE 50 2 25.0000 101,840 5,325 19.1248 24 TOTAL PAID ABSENCE 2,771,937 139,840 19.8222 532,859 27,861 19.1256 25 GROSS PAY & TOTAL PAID HOURS 15,887,305 831,105 19.1158 84,389 4,398 19.1880 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,154,610 108,267 19.9008 448,470 23,463 19.1139 27 BALANCE LINE 25 - LINE 26 13,732,695 722,838 18.9983 46,150 2,402 19.2131 28 ANNUAL LEAVE ACCRUED 1,435,446 75,370 19.0453 19,511 1,030 18.9427 29 HOLIDAY LEAVE ACCRUED 584,014 30,764 18.9836 514,131 26,895 19.1162 30 ACCRUED SALARY COST 15,752,155 828,972 19.0020 31 BENEFITS-USPS CONTRIBUTION 127,866 32 HEALTH BENEFITS 3,625,595 3,164 33 LIFE INSURANCE 86,068 52,492 34 RETIREMENT 1,501,697 15,902 35 THRIFT SAVINGS PLAN (TSP) 456,140 36 TSP FIDUCIARY INSURANCE 26,533 37 SOCIAL SECURITY 811,581 6,963 38 MEDICARE 210,006 232,920 39 PAYROLL BENEFITS SUBTOTAL 6,691,087 40 UNIFORM ALLOWANCE 232,920 41 TOTAL BENEFITS 6,691,087 45.3036 42 (%) BENEFITS/ACCRUED SALARY COST 42.4772 747,051 22,536 33.1492 43 COST OF SAL & BEN PER TOTAL WK HR 22,443,242 691,265 32.4669 2,350 44 LESS OVERTIME PREMIUM PAY 121,867 744,701 22,536 33.0449 45 STR SAL/BEN COST PER TOTAL WK HR 22,321,375 691,265 32.2906

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 38,241,009 1,233,041 31.0135 01 STRAIGHT TIME HOURS 1,056,084,517 34,365,667 30.7308 1,008,883 24,463 41.2411 02 OVERTIME HOURS (INCLUDES LINE 46) 32,665,929 816,228 40.0205 4,326 160 27.0375 03 HOLIDAY WORK HOURS 46,848 1,642 28.5310 39,254,218 1,257,664 31.2120 04 WORK HOURS SUBTOTAL 1,088,797,294 35,183,537 30.9462 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 271 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,822 126 30.3333 468 24 19.5000 07 LIMITED DUTY HOURS (NA) 10,781 464 23.2349 08 REHABILITATION WORK HOURS (NA) 1,101 32 34.4062 142,381 4,614 30.8584 09 TRAINING HOURS 4,508,753 144,116 31.2855 39,396,599 1,262,278 31.2107 10 TOTAL WORK HOURS 1,093,306,047 35,327,653 30.9475 11 SUNDAY PREMIUM (NA HOURS) 1,668 232 7.1896 12 NIGHT DIFFERENTIAL (NA HOURS) 223 64 3.4843 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,089 132 15.8257 14,104 15 LEAVE WITHOUT PAY (NA HOURS) 277,356 376,312 10,504 35.8255 16 TERMINAL LEAVE 5,685,936 164,287 34.6097 3,370,548 106,640 31.6067 17 ANNUAL LEAVE 97,619,701 3,026,794 32.2518 4,417,577 137,956 32.0216 18 HOLIDAY LEAVE 43,761,105 1,368,757 31.9714 1,360,862 42,748 31.8345 19 SICK LEAVE 34,327,746 1,084,827 31.6435 9,998 296 33.7770 20 MILITARY LEAVE 236,000 6,773 34.8442 21 CONVENTION LEAVE 61,973 2,014 30.7711 22 OTHER LEAVE 1,846,303 58,609 31.5020 23 CONTINUATION OF PAY LEAVE 186,345 6,923 26.9167 9,597,270 300,158 31.9740 24 TOTAL PAID ABSENCE 183,663,136 5,716,970 32.1259 48,993,869 1,562,436 31.3573 25 GROSS PAY & TOTAL PAID HOURS 1,276,973,163 41,044,623 31.1118 8,164,437 255,100 32.0048 26 LESS TERM, ANN & HOL LEAVE TAKEN 147,066,742 4,559,838 32.2526 40,829,432 1,307,336 31.2310 27 BALANCE LINE 25 - LINE 26 1,129,906,421 36,484,785 30.9692 4,231,967 131,800 32.1090 28 ANNUAL LEAVE ACCRUED 104,765,791 3,267,516 32.0628 1,689,729 52,995 31.8846 29 HOLIDAY LEAVE ACCRUED 41,934,134 1,315,858 31.8682 46,751,128 1,492,131 31.3317 30 ACCRUED SALARY COST 1,276,606,346 41,068,159 31.0850 31 BENEFITS-USPS CONTRIBUTION 6,891,254 32 HEALTH BENEFITS 177,084,919 286,037 33 LIFE INSURANCE 7,266,698 4,694,813 34 RETIREMENT 119,518,191 1,711,468 35 THRIFT SAVINGS PLAN (TSP) 43,599,618 36 TSP FIDUCIARY INSURANCE 2,424,831 37 SOCIAL SECURITY 63,665,203 672,239 38 MEDICARE 17,616,825 16,680,642 39 PAYROLL BENEFITS SUBTOTAL 428,751,454 40 UNIFORM ALLOWANCE 102,727 16,680,642 41 TOTAL BENEFITS 428,854,181 35.6796 42 (%) BENEFITS/ACCRUED SALARY COST 33.5932 63,431,770 1,262,278 50.2518 43 COST OF SAL & BEN PER TOTAL WK HR 1,705,460,527 35,327,653 48.2755 335,958 44 LESS OVERTIME PREMIUM PAY 10,876,527 63,095,812 1,262,278 49.9856 45 STR SAL/BEN COST PER TOTAL WK HR 1,694,584,000 35,327,653 47.9676

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 6,513,842 513,509 12.6849 01 STRAIGHT TIME HOURS 173,825,485 13,746,025 12.6455 73,577 3,807 19.3267 02 OVERTIME HOURS (INCLUDES LINE 46) 5,132,644 267,611 19.1794 03 HOLIDAY WORK HOURS 6,587,419 517,316 12.7338 04 WORK HOURS SUBTOTAL 178,958,129 14,013,636 12.7702 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 54 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 83,000 6,821 12.1683 09 TRAINING HOURS 2,264,463 186,485 12.1428 6,670,419 524,137 12.7264 10 TOTAL WORK HOURS 181,222,592 14,200,121 12.7620 11 SUNDAY PREMIUM (NA HOURS) 448 438 1.0228 12 NIGHT DIFFERENTIAL (NA HOURS) 6,872 6,917 .9934 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 270 44 6.1363 2,777 15 LEAVE WITHOUT PAY (NA HOURS) 46,088 42,704 3,446 12.3923 16 TERMINAL LEAVE 918,198 74,013 12.4059 252,335 19,838 12.7197 17 ANNUAL LEAVE 3,743,222 296,730 12.6149 18 HOLIDAY LEAVE 332 32 10.3750 19 SICK LEAVE 18 16- 1.1250- 20 MILITARY LEAVE 21 CONVENTION LEAVE 658 53 12.4150 22 OTHER LEAVE 14,416 1,197 12.0434 5,120 422 12.1327 23 CONTINUATION OF PAY LEAVE 47,695 3,789 12.5877 300,817 23,759 12.6611 24 TOTAL PAID ABSENCE 4,723,881 375,745 12.5720 6,971,684 547,896 12.7244 25 GROSS PAY & TOTAL PAID HOURS 185,953,615 14,575,866 12.7576 295,039 23,284 12.6713 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,661,752 370,775 12.5729 6,676,645 524,612 12.7268 27 BALANCE LINE 25 - LINE 26 181,291,863 14,205,091 12.7624 353,094 28,317 12.4693 28 ANNUAL LEAVE ACCRUED 8,967,545 720,730 12.4423 29 HOLIDAY LEAVE ACCRUED 7,029,739 552,929 12.7136 30 ACCRUED SALARY COST 190,259,408 14,925,821 12.7469 31 BENEFITS-USPS CONTRIBUTION 47,538 32 HEALTH BENEFITS 929,395 4 33 LIFE INSURANCE 591- 68 34 RETIREMENT 10,748- 21 35 THRIFT SAVINGS PLAN (TSP) 3,862- 36 TSP FIDUCIARY INSURANCE 426,662 37 SOCIAL SECURITY 11,353,203 100,694 38 MEDICARE 2,687,458 574,987 39 PAYROLL BENEFITS SUBTOTAL 14,954,855 40 UNIFORM ALLOWANCE 574,987 41 TOTAL BENEFITS 14,954,855 8.1793 42 (%) BENEFITS/ACCRUED SALARY COST 7.8602 7,604,726 524,137 14.5090 43 COST OF SAL & BEN PER TOTAL WK HR 205,214,263 14,200,121 14.4515 24,501 44 LESS OVERTIME PREMIUM PAY 1,709,179 7,580,225 524,137 14.4622 45 STR SAL/BEN COST PER TOTAL WK HR 203,505,084 14,200,121 14.3312

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 10,423,941 319,403 32.6357 01 STRAIGHT TIME HOURS 286,257,773 8,758,515 32.6833 206,428 4,477 46.1085 02 OVERTIME HOURS (INCLUDES LINE 46) 8,416,647 184,066 45.7262 52,445 1,658 31.6314 03 HOLIDAY WORK HOURS 536,607 16,960 31.6395 10,682,814 325,538 32.8158 04 WORK HOURS SUBTOTAL 295,211,027 8,959,541 32.9493 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 266 8 33.2500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 107,243 2,908 36.8786 07 LIMITED DUTY HOURS (NA) 118 3 39.3333 08 REHABILITATION WORK HOURS (NA) 1,767 66 26.7727 1,654 48 34.4583 09 TRAINING HOURS 172,801 4,898 35.2799 10,684,468 325,586 32.8161 10 TOTAL WORK HOURS 295,383,828 8,964,439 32.9506 24,576 2,989 8.2221 11 SUNDAY PREMIUM (NA HOURS) 708,107 86,590 8.1776 99,112 36,726 2.6986 12 NIGHT DIFFERENTIAL (NA HOURS) 2,698,002 997,632 2.7044 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15,214 954 15.9475 14 OTHER PREMIUM PAY (NA HOURS) 8,688 514 16.9027 2,909 15 LEAVE WITHOUT PAY (NA HOURS) 60,657 174,510 5,288 33.0011 16 TERMINAL LEAVE 3,643,582 102,727 35.4685 1,047,534 31,267 33.5028 17 ANNUAL LEAVE 26,335,521 782,782 33.6434 1,152,670 34,608 33.3064 18 HOLIDAY LEAVE 11,798,150 352,128 33.5052 306,000 9,317 32.8431 19 SICK LEAVE 9,640,368 289,502 33.2998 555 16 34.6875 20 MILITARY LEAVE 76,268 2,378 32.0723 21 CONVENTION LEAVE 13,911 383 36.3211 22 OTHER LEAVE 404,996 12,087 33.5067 23 CONTINUATION OF PAY LEAVE 33,435 866 38.6085 2,695,180 80,879 33.3236 24 TOTAL PAID ABSENCE 51,932,320 1,542,470 33.6682 13,503,336 406,465 33.2213 25 GROSS PAY & TOTAL PAID HOURS 350,746,159 10,506,909 33.3824 2,374,714 71,163 33.3700 26 LESS TERM, ANN & HOL LEAVE TAKEN 41,777,253 1,237,637 33.7556 11,128,622 335,302 33.1898 27 BALANCE LINE 25 - LINE 26 308,968,906 9,269,272 33.3325 1,101,731 33,180 33.2046 28 ANNUAL LEAVE ACCRUED 27,936,863 837,452 33.3593 441,821 13,333 33.1374 29 HOLIDAY LEAVE ACCRUED 11,156,508 335,024 33.3006 12,672,174 381,815 33.1893 30 ACCRUED SALARY COST 348,062,277 10,441,748 33.3337 31 BENEFITS-USPS CONTRIBUTION 1,637,320 32 HEALTH BENEFITS 42,067,661 77,593 33 LIFE INSURANCE 1,979,542 1,162,923 34 RETIREMENT 29,164,797 418,073 35 THRIFT SAVINGS PLAN (TSP) 10,521,783 36 TSP FIDUCIARY INSURANCE 606,514 37 SOCIAL SECURITY 15,574,278 186,725 38 MEDICARE 4,866,126 4,089,148 39 PAYROLL BENEFITS SUBTOTAL 104,174,187 40 UNIFORM ALLOWANCE 1,508 4,089,148 41 TOTAL BENEFITS 104,175,695 32.2687 42 (%) BENEFITS/ACCRUED SALARY COST 29.9301 16,761,322 325,586 51.4804 43 COST OF SAL & BEN PER TOTAL WK HR 452,237,972 8,964,439 50.4479 68,652 44 LESS OVERTIME PREMIUM PAY 2,767,032 16,692,670 325,586 51.2696 45 STR SAL/BEN COST PER TOTAL WK HR 449,470,940 8,964,439 50.1393

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0111 TITLE: PROFESSIONAL, ADM. & TECH (B/A 4X) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 47,612 1,432 33.2486 01 STRAIGHT TIME HOURS 774,841 23,702 32.6909 02 OVERTIME HOURS (INCLUDES LINE 46) 161 4 40.2500 03 HOLIDAY WORK HOURS 47,612 1,432 33.2486 04 WORK HOURS SUBTOTAL 775,002 23,706 32.6922 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,519 107 32.8878 47,612 1,432 33.2486 10 TOTAL WORK HOURS 778,521 23,813 32.6931 11 SUNDAY PREMIUM (NA HOURS) 144 16 9.0000 65 24 2.7083 12 NIGHT DIFFERENTIAL (NA HOURS) 2,286 833 2.7442 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 32- 16 TERMINAL LEAVE 7,623 224 34.0312 17 ANNUAL LEAVE 70,179 2,099 33.4344 6,393 192 33.2968 18 HOLIDAY LEAVE 30,494 928 32.8599 19 SICK LEAVE 21,799 605 36.0314 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 571 16 35.6875 23 CONTINUATION OF PAY LEAVE 14,016 416 33.6923 24 TOTAL PAID ABSENCE 123,043 3,648 33.7288 61,693 1,848 33.3836 25 GROSS PAY & TOTAL PAID HOURS 903,994 27,461 32.9191 14,016 416 33.6923 26 LESS TERM, ANN & HOL LEAVE TAKEN 100,673 3,027 33.2583 47,677 1,432 33.2939 27 BALANCE LINE 25 - LINE 26 803,321 24,434 32.8771 6,210 186 33.3870 28 ANNUAL LEAVE ACCRUED 86,610 2,626 32.9817 2,464 74 33.2972 29 HOLIDAY LEAVE ACCRUED 34,556 1,054 32.7855 56,351 1,692 33.3043 30 ACCRUED SALARY COST 924,487 28,114 32.8835 31 BENEFITS-USPS CONTRIBUTION 8,109 32 HEALTH BENEFITS 120,771 372 33 LIFE INSURANCE 5,388 5,728 34 RETIREMENT 88,240 1,914 35 THRIFT SAVINGS PLAN (TSP) 24,435 36 TSP FIDUCIARY INSURANCE 2,823 37 SOCIAL SECURITY 43,764 847 38 MEDICARE 12,368 19,793 39 PAYROLL BENEFITS SUBTOTAL 294,966 40 UNIFORM ALLOWANCE 19,793 41 TOTAL BENEFITS 294,966 35.1244 42 (%) BENEFITS/ACCRUED SALARY COST 31.9059 76,144 1,432 53.1731 43 COST OF SAL & BEN PER TOTAL WK HR 1,219,453 23,813 51.2095 44 LESS OVERTIME PREMIUM PAY 54 76,144 1,432 53.1731 45 STR SAL/BEN COST PER TOTAL WK HR 1,219,399 23,813 51.2072

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 53,941,799 1,672,875 32.2449 01 STRAIGHT TIME HOURS 1,494,079,768 46,056,015 32.4404 8,324,128 243,168 34.2320 02 OVERTIME HOURS (INCLUDES LINE 46) 216,551,441 6,207,119 34.8875 1,731 56 30.9107 03 HOLIDAY WORK HOURS 19,501 611 31.9165 62,267,658 1,916,099 32.4970 04 WORK HOURS SUBTOTAL 1,710,650,710 52,263,745 32.7311 05 STEWARDS DUTY HOURS (NA) 1- 310 6 51.6666 06 PENALTY OVERTIME (NA) 4,235 74 57.2297 5,371,612 168,409 31.8962 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 130,804,346 4,046,401 32.3260 07 LIMITED DUTY HOURS (NA) 17,717 868 20.4112 53- 08 REHABILITATION WORK HOURS (NA) 5,967- 85 70.2000- 161,351 5,014 32.1800 09 TRAINING HOURS 2,289,232 69,337 33.0160 62,429,009 1,921,113 32.4962 10 TOTAL WORK HOURS 1,712,939,942 52,333,082 32.7314 260,600 31,401 8.2990 11 SUNDAY PREMIUM (NA HOURS) 7,021,971 833,825 8.4213 733,972 277,395 2.6459 12 NIGHT DIFFERENTIAL (NA HOURS) 19,275,565 7,183,405 2.6833 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,536 96 16.0000 14 OTHER PREMIUM PAY (NA HOURS) 3,145 231 13.6147 28,731 15 LEAVE WITHOUT PAY (NA HOURS) 644,421 1,085,125 30,289 35.8257 16 TERMINAL LEAVE 17,467,983 444,674 39.2826 4,792,119 140,494 34.1090 17 ANNUAL LEAVE 122,410,967 3,515,445 34.8209 5,335,481 155,602 34.2892 18 HOLIDAY LEAVE 54,459,662 1,564,112 34.8182 1,760,113 50,800 34.6478 19 SICK LEAVE 54,244,124 1,550,616 34.9823 16,273 464 35.0711 20 MILITARY LEAVE 744,668 22,396 33.2500 21 CONVENTION LEAVE 120,363 3,383 35.5787 22 OTHER LEAVE 4,000,333 115,801 34.5448 8,750 268 32.6492 23 CONTINUATION OF PAY LEAVE 350,860 10,510 33.3834 13,118,224 381,300 34.4039 24 TOTAL PAID ABSENCE 253,678,597 7,223,554 35.1182 76,541,805 2,302,413 33.2441 25 GROSS PAY & TOTAL PAID HOURS 1,992,920,756 59,556,636 33.4626 11,212,725 326,385 34.3542 26 LESS TERM, ANN & HOL LEAVE TAKEN 194,338,612 5,524,231 35.1793 65,329,080 1,976,028 33.0608 27 BALANCE LINE 25 - LINE 26 1,798,582,144 54,032,405 33.2871 5,129,400 149,671 34.2711 28 ANNUAL LEAVE ACCRUED 129,296,769 3,726,540 34.6961 2,071,312 60,814 34.0597 29 HOLIDAY LEAVE ACCRUED 52,069,765 1,508,900 34.5084 72,529,792 2,186,513 33.1714 30 ACCRUED SALARY COST 1,979,948,678 59,267,845 33.4067 31 BENEFITS-USPS CONTRIBUTION 8,864,642 32 HEALTH BENEFITS 229,394,011 396,487 33 LIFE INSURANCE 10,246,455 6,481,458 34 RETIREMENT 164,894,616 2,177,449 35 THRIFT SAVINGS PLAN (TSP) 55,905,337 36 TSP FIDUCIARY INSURANCE 3,748,685 37 SOCIAL SECURITY 96,569,137 1,050,120 38 MEDICARE 27,408,394 22,718,841 39 PAYROLL BENEFITS SUBTOTAL 584,417,950 40 UNIFORM ALLOWANCE 33,960 22,718,841 41 TOTAL BENEFITS 584,451,910 31.3234 42 (%) BENEFITS/ACCRUED SALARY COST 29.5185 95,248,633 1,921,113 49.5799 43 COST OF SAL & BEN PER TOTAL WK HR 2,564,400,588 52,333,082 49.0015 983,240 44 LESS OVERTIME PREMIUM PAY 28,554,490 94,265,393 1,921,113 49.0681 45 STR SAL/BEN COST PER TOTAL WK HR 2,535,846,098 52,333,082 48.4558

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0211 TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV) B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 121,869 3,483 34.9896 01 STRAIGHT TIME HOURS 1,919,731 55,320 34.7022 02 OVERTIME HOURS (INCLUDES LINE 46) 830 24 34.5833 03 HOLIDAY WORK HOURS 121,869 3,483 34.9896 04 WORK HOURS SUBTOTAL 1,920,561 55,344 34.7022 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 251 9 27.8888 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,206 65 33.9384 121,869 3,483 34.9896 10 TOTAL WORK HOURS 1,922,767 55,409 34.7013 11 SUNDAY PREMIUM (NA HOURS) 757 294 2.5748 12 NIGHT DIFFERENTIAL (NA HOURS) 9,881 3,927 2.5161 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 8 16 TERMINAL LEAVE 16,567 494 33.5364 17 ANNUAL LEAVE 166,573 4,854 34.3166 16,161 460 35.1326 18 HOLIDAY LEAVE 70,071 2,012 34.8265 7,442 184 40.4456 19 SICK LEAVE 49,848 1,242 40.1352 20 MILITARY LEAVE 2,606 64 40.7187 21 CONVENTION LEAVE 22 OTHER LEAVE 4,275 152 28.1250 23 CONTINUATION OF PAY LEAVE 40,170 1,138 35.2987 24 TOTAL PAID ABSENCE 293,373 8,324 35.2442 162,796 4,621 35.2296 25 GROSS PAY & TOTAL PAID HOURS 2,226,021 63,733 34.9272 32,728 954 34.3060 26 LESS TERM, ANN & HOL LEAVE TAKEN 236,644 6,866 34.4660 130,068 3,667 35.4698 27 BALANCE LINE 25 - LINE 26 1,989,377 56,867 34.9829 15,037 430 34.9697 28 ANNUAL LEAVE ACCRUED 205,880 5,903 34.8771 6,078 173 35.1329 29 HOLIDAY LEAVE ACCRUED 82,005 2,348 34.9254 151,183 4,270 35.4058 30 ACCRUED SALARY COST 2,277,262 65,118 34.9713 31 BENEFITS-USPS CONTRIBUTION 17,682 32 HEALTH BENEFITS 240,030 981 33 LIFE INSURANCE 13,371 14,726 34 RETIREMENT 196,111 4,880 35 THRIFT SAVINGS PLAN (TSP) 64,684 36 TSP FIDUCIARY INSURANCE 7,427 37 SOCIAL SECURITY 99,062 2,258 38 MEDICARE 30,975 47,954 39 PAYROLL BENEFITS SUBTOTAL 644,233 40 UNIFORM ALLOWANCE 47,954 41 TOTAL BENEFITS 644,233 31.7191 42 (%) BENEFITS/ACCRUED SALARY COST 28.2898 199,137 3,483 57.1739 43 COST OF SAL & BEN PER TOTAL WK HR 2,921,495 55,409 52.7260 44 LESS OVERTIME PREMIUM PAY 193 199,137 3,483 57.1739 45 STR SAL/BEN COST PER TOTAL WK HR 2,921,302 55,409 52.7225

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 85,073 2,845 29.9026 01 STRAIGHT TIME HOURS 2,697,851 90,224 29.9017 77 2 38.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,395 55 43.5454 03 HOLIDAY WORK HOURS 85,150 2,847 29.9086 04 WORK HOURS SUBTOTAL 2,700,246 90,279 29.9100 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,511 50 30.2200 85,150 2,847 29.9086 10 TOTAL WORK HOURS 2,701,757 90,329 29.9101 11 SUNDAY PREMIUM (NA HOURS) 116 16 7.2500 12 NIGHT DIFFERENTIAL (NA HOURS) 42 63 .6666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 54 15 LEAVE WITHOUT PAY (NA HOURS) 1,606 16 TERMINAL LEAVE 43,799 1,466 29.8765 11,772 394 29.8781 17 ANNUAL LEAVE 297,048 9,896 30.0169 12,947 432 29.9699 18 HOLIDAY LEAVE 156,219 5,216 29.9499 10,199 339 30.0855 19 SICK LEAVE 162,266 5,404 30.0270 20 MILITARY LEAVE 21 CONVENTION LEAVE 227 8 28.3750 22 OTHER LEAVE 5,748 193 29.7823 23 CONTINUATION OF PAY LEAVE 35,145 1,173 29.9616 24 TOTAL PAID ABSENCE 665,080 22,175 29.9923 120,295 4,020 29.9241 25 GROSS PAY & TOTAL PAID HOURS 3,366,995 112,504 29.9277 24,719 826 29.9261 26 LESS TERM, ANN & HOL LEAVE TAKEN 497,066 16,578 29.9834 95,576 3,194 29.9236 27 BALANCE LINE 25 - LINE 26 2,869,929 95,926 29.9181 11,067 370 29.9108 28 ANNUAL LEAVE ACCRUED 318,120 10,662 29.8368 4,889 164 29.8109 29 HOLIDAY LEAVE ACCRUED 140,247 4,709 29.7827 111,532 3,728 29.9173 30 ACCRUED SALARY COST 3,328,296 111,297 29.9046 31 BENEFITS-USPS CONTRIBUTION 14,484 32 HEALTH BENEFITS 394,114 734 33 LIFE INSURANCE 20,125 13,359 34 RETIREMENT 371,845 4,913 35 THRIFT SAVINGS PLAN (TSP) 135,042 36 TSP FIDUCIARY INSURANCE 6,819 37 SOCIAL SECURITY 191,743 1,663 38 MEDICARE 46,694 41,972 39 PAYROLL BENEFITS SUBTOTAL 1,159,563 40 UNIFORM ALLOWANCE 7,598 41,972 41 TOTAL BENEFITS 1,167,161 37.6322 42 (%) BENEFITS/ACCRUED SALARY COST 35.0678 153,504 2,847 53.9178 43 COST OF SAL & BEN PER TOTAL WK HR 4,495,457 90,329 49.7675 26 44 LESS OVERTIME PREMIUM PAY 798 153,478 2,847 53.9086 45 STR SAL/BEN COST PER TOTAL WK HR 4,494,659 90,329 49.7587

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0330 TITLE: NURSES, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,264 108 30.2222 01 STRAIGHT TIME HOURS 72,256 2,398 30.1317 87 2 43.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,236 29 42.6206 03 HOLIDAY WORK HOURS 3,351 110 30.4636 04 WORK HOURS SUBTOTAL 73,492 2,427 30.2810 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,351 110 30.4636 10 TOTAL WORK HOURS 73,492 2,427 30.2810 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 3 1 3.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 4 16 TERMINAL LEAVE 17 ANNUAL LEAVE 3,331 108 30.8425 18 HOLIDAY LEAVE 19 SICK LEAVE 370 12 30.8333 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 3,701 120 30.8416 3,351 110 30.4636 25 GROSS PAY & TOTAL PAID HOURS 77,196 2,547 30.3085 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,331 108 30.8425 3,351 110 30.4636 27 BALANCE LINE 25 - LINE 26 73,865 2,439 30.2849 232 8 29.0000 28 ANNUAL LEAVE ACCRUED 5,626 194 29.0000 29 HOLIDAY LEAVE ACCRUED 3,583 118 30.3644 30 ACCRUED SALARY COST 79,491 2,633 30.1902 31 BENEFITS-USPS CONTRIBUTION 921 32 HEALTH BENEFITS 22,954 28 33 LIFE INSURANCE 707 388 34 RETIREMENT 9,039 163 35 THRIFT SAVINGS PLAN (TSP) 3,600 36 TSP FIDUCIARY INSURANCE 184 37 SOCIAL SECURITY 4,075 43 38 MEDICARE 953 1,727 39 PAYROLL BENEFITS SUBTOTAL 41,328 40 UNIFORM ALLOWANCE 1,727 41 TOTAL BENEFITS 41,328 48.1998 42 (%) BENEFITS/ACCRUED SALARY COST 51.9907 5,310 110 48.2727 43 COST OF SAL & BEN PER TOTAL WK HR 120,819 2,427 49.7812 29 44 LESS OVERTIME PREMIUM PAY 412 5,281 110 48.0090 45 STR SAL/BEN COST PER TOTAL WK HR 120,407 2,427 49.6114

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 88,337 2,953 29.9143 01 STRAIGHT TIME HOURS 2,770,107 92,622 29.9076 164 4 41.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 3,631 84 43.2261 03 HOLIDAY WORK HOURS 88,501 2,957 29.9293 04 WORK HOURS SUBTOTAL 2,773,738 92,706 29.9197 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,511 50 30.2200 88,501 2,957 29.9293 10 TOTAL WORK HOURS 2,775,249 92,756 29.9198 11 SUNDAY PREMIUM (NA HOURS) 116 16 7.2500 12 NIGHT DIFFERENTIAL (NA HOURS) 45 64 .7031 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 54 15 LEAVE WITHOUT PAY (NA HOURS) 1,610 16 TERMINAL LEAVE 43,799 1,466 29.8765 11,772 394 29.8781 17 ANNUAL LEAVE 300,379 10,004 30.0258 12,947 432 29.9699 18 HOLIDAY LEAVE 156,219 5,216 29.9499 10,199 339 30.0855 19 SICK LEAVE 162,636 5,416 30.0288 20 MILITARY LEAVE 21 CONVENTION LEAVE 227 8 28.3750 22 OTHER LEAVE 5,748 193 29.7823 23 CONTINUATION OF PAY LEAVE 35,145 1,173 29.9616 24 TOTAL PAID ABSENCE 668,781 22,295 29.9969 123,646 4,130 29.9384 25 GROSS PAY & TOTAL PAID HOURS 3,444,191 115,051 29.9362 24,719 826 29.9261 26 LESS TERM, ANN & HOL LEAVE TAKEN 500,397 16,686 29.9890 98,927 3,304 29.9415 27 BALANCE LINE 25 - LINE 26 2,943,794 98,365 29.9272 11,299 378 29.8915 28 ANNUAL LEAVE ACCRUED 323,746 10,856 29.8218 4,889 164 29.8109 29 HOLIDAY LEAVE ACCRUED 140,247 4,709 29.7827 115,115 3,846 29.9310 30 ACCRUED SALARY COST 3,407,787 113,930 29.9112 31 BENEFITS-USPS CONTRIBUTION 15,405 32 HEALTH BENEFITS 417,068 762 33 LIFE INSURANCE 20,832 13,747 34 RETIREMENT 380,884 5,076 35 THRIFT SAVINGS PLAN (TSP) 138,642 36 TSP FIDUCIARY INSURANCE 7,003 37 SOCIAL SECURITY 195,818 1,706 38 MEDICARE 47,647 43,699 39 PAYROLL BENEFITS SUBTOTAL 1,200,891 40 UNIFORM ALLOWANCE 7,598 43,699 41 TOTAL BENEFITS 1,208,489 37.9611 42 (%) BENEFITS/ACCRUED SALARY COST 35.4625 158,814 2,957 53.7078 43 COST OF SAL & BEN PER TOTAL WK HR 4,616,276 92,756 49.7679 55 44 LESS OVERTIME PREMIUM PAY 1,209 158,759 2,957 53.6892 45 STR SAL/BEN COST PER TOTAL WK HR 4,615,067 92,756 49.7549

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 88,337 2,953 29.9143 01 STRAIGHT TIME HOURS 2,770,107 92,622 29.9076 164 4 41.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 3,631 84 43.2261 03 HOLIDAY WORK HOURS 88,501 2,957 29.9293 04 WORK HOURS SUBTOTAL 2,773,738 92,706 29.9197 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,511 50 30.2200 88,501 2,957 29.9293 10 TOTAL WORK HOURS 2,775,249 92,756 29.9198 11 SUNDAY PREMIUM (NA HOURS) 116 16 7.2500 12 NIGHT DIFFERENTIAL (NA HOURS) 45 64 .7031 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 54 15 LEAVE WITHOUT PAY (NA HOURS) 1,610 16 TERMINAL LEAVE 43,799 1,466 29.8765 11,772 394 29.8781 17 ANNUAL LEAVE 300,379 10,004 30.0258 12,947 432 29.9699 18 HOLIDAY LEAVE 156,219 5,216 29.9499 10,199 339 30.0855 19 SICK LEAVE 162,636 5,416 30.0288 20 MILITARY LEAVE 21 CONVENTION LEAVE 227 8 28.3750 22 OTHER LEAVE 5,748 193 29.7823 23 CONTINUATION OF PAY LEAVE 35,145 1,173 29.9616 24 TOTAL PAID ABSENCE 668,781 22,295 29.9969 123,646 4,130 29.9384 25 GROSS PAY & TOTAL PAID HOURS 3,444,191 115,051 29.9362 24,719 826 29.9261 26 LESS TERM, ANN & HOL LEAVE TAKEN 500,397 16,686 29.9890 98,927 3,304 29.9415 27 BALANCE LINE 25 - LINE 26 2,943,794 98,365 29.9272 11,299 378 29.8915 28 ANNUAL LEAVE ACCRUED 323,746 10,856 29.8218 4,889 164 29.8109 29 HOLIDAY LEAVE ACCRUED 140,247 4,709 29.7827 115,115 3,846 29.9310 30 ACCRUED SALARY COST 3,407,787 113,930 29.9112 31 BENEFITS-USPS CONTRIBUTION 15,405 32 HEALTH BENEFITS 417,068 762 33 LIFE INSURANCE 20,832 13,747 34 RETIREMENT 380,884 5,076 35 THRIFT SAVINGS PLAN (TSP) 138,642 36 TSP FIDUCIARY INSURANCE 7,003 37 SOCIAL SECURITY 195,818 1,706 38 MEDICARE 47,647 43,699 39 PAYROLL BENEFITS SUBTOTAL 1,200,891 40 UNIFORM ALLOWANCE 7,598 43,699 41 TOTAL BENEFITS 1,208,489 37.9611 42 (%) BENEFITS/ACCRUED SALARY COST 35.4625 158,814 2,957 53.7078 43 COST OF SAL & BEN PER TOTAL WK HR 4,616,276 92,756 49.7679 55 44 LESS OVERTIME PREMIUM PAY 1,209 158,759 2,957 53.6892 45 STR SAL/BEN COST PER TOTAL WK HR 4,615,067 92,756 49.7549

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0410 TITLE: CLERKS/FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 142,521,964 5,472,678 26.0424 01 STRAIGHT TIME HOURS 4,061,723,086 156,627,310 25.9324 23,647,908 588,391 40.1908 02 OVERTIME HOURS (INCLUDES LINE 46) 604,186,586 15,154,623 39.8681 3,632,230 140,014 25.9419 03 HOLIDAY WORK HOURS 39,818,185 1,543,833 25.7917 169,802,102 6,201,083 27.3826 04 WORK HOURS SUBTOTAL 4,705,727,857 173,325,766 27.1496 25,698 05 STEWARDS DUTY HOURS (NA) 748,278 2,421,055 46,642 51.9071 06 PENALTY OVERTIME (NA) 48,434,091 936,197 51.7349 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 383- 16- 23.9375 918 36 25.5000 07 LIMITED DUTY HOURS (NA) 5,606 228 24.5877 1,487 59 25.2033 08 REHABILITATION WORK HOURS (NA) 1,144 153 7.4771 1,061,675 38,402 27.6463 09 TRAINING HOURS 29,071,313 1,052,836 27.6123 170,863,777 6,239,485 27.3842 10 TOTAL WORK HOURS 4,734,799,170 174,378,602 27.1524 2,741,396 424,707 6.4547 11 SUNDAY PREMIUM (NA HOURS) 82,089,342 12,768,101 6.4292 4,064,560 2,498,225 1.6269 12 NIGHT DIFFERENTIAL (NA HOURS) 113,740,747 69,930,752 1.6264 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,624,071 125,780 12.9119 323,024 24,744 13.0546 14 OTHER PREMIUM PAY (NA HOURS) 9,961,280 767,669 12.9760 399,988 15 LEAVE WITHOUT PAY (NA HOURS) 10,954,918 372,011 14,266 26.0767 16 TERMINAL LEAVE 73,997,197 2,811,720 26.3174 21,628,113 832,277 25.9866 17 ANNUAL LEAVE 477,057,910 18,507,643 25.7762 18,506,372 713,164 25.9496 18 HOLIDAY LEAVE 204,391,381 7,918,425 25.8121 7,102,508 273,707 25.9493 19 SICK LEAVE 243,404,995 9,434,941 25.7982 8,376 323 25.9318 20 MILITARY LEAVE 950,574 37,393 25.4211 21 CONVENTION LEAVE 158,186 6,097 25.9448 22 OTHER LEAVE 8,566,672 332,591 25.7573 135,614 5,242 25.8706 23 CONTINUATION OF PAY LEAVE 3,691,444 142,980 25.8179 47,911,180 1,845,076 25.9670 24 TOTAL PAID ABSENCE 1,012,060,173 39,185,693 25.8272 225,903,937 8,084,561 27.9426 25 GROSS PAY & TOTAL PAID HOURS 5,954,274,783 213,564,295 27.8804 40,506,496 1,559,707 25.9705 26 LESS TERM, ANN & HOL LEAVE TAKEN 755,446,488 29,237,788 25.8380 185,397,441 6,524,854 28.4140 27 BALANCE LINE 25 - LINE 26 5,198,828,295 184,326,507 28.2044 18,604,862 716,796 25.9555 28 ANNUAL LEAVE ACCRUED 489,448,707 18,936,385 25.8469 7,419,396 286,224 25.9216 29 HOLIDAY LEAVE ACCRUED 195,480,752 7,572,342 25.8150 211,421,699 7,527,874 28.0851 30 ACCRUED SALARY COST 5,883,757,754 210,835,234 27.9068 31 BENEFITS-USPS CONTRIBUTION 31,257,047 32 HEALTH BENEFITS 827,611,064 1,184,959 33 LIFE INSURANCE 31,135,599 18,653,190 34 RETIREMENT 477,612,488 6,338,539 35 THRIFT SAVINGS PLAN (TSP) 162,648,920 36 TSP FIDUCIARY INSURANCE 11,008,362 37 SOCIAL SECURITY 282,381,110 3,108,693 38 MEDICARE 82,243,155 71,550,790 39 PAYROLL BENEFITS SUBTOTAL 1,863,632,336 40 UNIFORM ALLOWANCE 4,989,042 71,550,790 41 TOTAL BENEFITS 1,868,621,378 33.8426 42 (%) BENEFITS/ACCRUED SALARY COST 31.7589 282,972,489 6,239,485 45.3518 43 COST OF SAL & BEN PER TOTAL WK HR 7,752,379,132 174,378,602 44.4571 8,279,070 44 LESS OVERTIME PREMIUM PAY 209,282,754 274,693,419 6,239,485 44.0250 45 STR SAL/BEN COST PER TOTAL WK HR 7,543,096,378 174,378,602 43.2570

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0411 TITLE: CLERKS/FULL-TIME, B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 893,816 34,294 26.0633 01 STRAIGHT TIME HOURS 14,859,330 572,051 25.9755 62,379 1,597 39.0601 02 OVERTIME HOURS (INCLUDES LINE 46) 481,040 12,328 39.0201 242 8 30.2500 03 HOLIDAY WORK HOURS 1,310 48 27.2916 956,437 35,899 26.6424 04 WORK HOURS SUBTOTAL 15,341,680 584,427 26.2508 05 STEWARDS DUTY HOURS (NA) 261 325 6 54.1666 06 PENALTY OVERTIME (NA) 7,404 128 57.8437 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 31,192 1,175 26.5463 09 TRAINING HOURS 620,018 23,471 26.4163 987,629 37,074 26.6393 10 TOTAL WORK HOURS 15,961,698 607,898 26.2571 166 24 6.9166 11 SUNDAY PREMIUM (NA HOURS) 2,323 354 6.5621 4,983 3,128 1.5930 12 NIGHT DIFFERENTIAL (NA HOURS) 81,337 51,194 1.5887 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 9,857 750 13.1426 3,251 15 LEAVE WITHOUT PAY (NA HOURS) 38,532 16 TERMINAL LEAVE 43,666 1,674 26.0848 128,959 4,932 26.1474 17 ANNUAL LEAVE 1,906,824 73,739 25.8590 127,786 4,904 26.0575 18 HOLIDAY LEAVE 659,357 25,448 25.9099 68,322 2,619 26.0870 19 SICK LEAVE 943,817 37,687 25.0435 20 MILITARY LEAVE 3,034 120 25.2833 21 CONVENTION LEAVE 199 8 24.8750 22 OTHER LEAVE 12,907 494 26.1275 23 CONTINUATION OF PAY LEAVE 3,645 143 25.4895 325,266 12,463 26.0985 24 TOTAL PAID ABSENCE 3,573,250 139,305 25.6505 1,318,044 49,537 26.6072 25 GROSS PAY & TOTAL PAID HOURS 19,628,465 747,203 26.2692 256,745 9,836 26.1025 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,609,847 100,861 25.8756 1,061,299 39,701 26.7322 27 BALANCE LINE 25 - LINE 26 17,018,618 646,342 26.3306 119,489 4,580 26.0893 28 ANNUAL LEAVE ACCRUED 1,793,982 69,054 25.9794 47,920 1,839 26.0576 29 HOLIDAY LEAVE ACCRUED 724,511 27,915 25.9541 1,228,708 46,120 26.6415 30 ACCRUED SALARY COST 19,537,111 743,311 26.2838 31 BENEFITS-USPS CONTRIBUTION 208,409 32 HEALTH BENEFITS 3,105,835 7,908 33 LIFE INSURANCE 117,074 132,299 34 RETIREMENT 2,038,965 39,394 35 THRIFT SAVINGS PLAN (TSP) 594,728 36 TSP FIDUCIARY INSURANCE 69,428 37 SOCIAL SECURITY 1,056,274 18,107 38 MEDICARE 270,918 475,545 39 PAYROLL BENEFITS SUBTOTAL 7,183,794 40 UNIFORM ALLOWANCE 475,545 41 TOTAL BENEFITS 7,183,794 38.7028 42 (%) BENEFITS/ACCRUED SALARY COST 36.7699 1,704,253 37,074 45.9689 43 COST OF SAL & BEN PER TOTAL WK HR 26,720,905 607,898 43.9562 20,826 44 LESS OVERTIME PREMIUM PAY 161,423 1,683,427 37,074 45.4072 45 STR SAL/BEN COST PER TOTAL WK HR 26,559,482 607,898 43.6906

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0415 TITLE: NTFT CLERKS/FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,773,945 420,116 25.6451 01 STRAIGHT TIME HOURS 336,515,339 13,204,659 25.4845 1,360,800 33,412 40.7278 02 OVERTIME HOURS (INCLUDES LINE 46) 37,198,109 922,068 40.3420 231,878 9,016 25.7185 03 HOLIDAY WORK HOURS 2,821,024 110,734 25.4756 12,366,623 462,544 26.7361 04 WORK HOURS SUBTOTAL 376,534,472 14,237,461 26.4467 1,323 05 STEWARDS DUTY HOURS (NA) 48,621 248,907 4,841 51.4164 06 PENALTY OVERTIME (NA) 5,718,752 112,018 51.0520 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 620- 20- 31.0000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 26,460 978 27.0552 09 TRAINING HOURS 1,283,097 46,870 27.3756 12,393,083 463,522 26.7367 10 TOTAL WORK HOURS 377,817,569 14,284,331 26.4497 179,141 27,838 6.4351 11 SUNDAY PREMIUM (NA HOURS) 6,244,325 974,548 6.4074 254,703 158,163 1.6103 12 NIGHT DIFFERENTIAL (NA HOURS) 8,261,599 5,137,169 1.6082 13 CHRISTMAS DAY PREMIUM (NA HOURS) 380,359 9,900 38.4201 114,687 9,018 12.7175 14 OTHER PREMIUM PAY (NA HOURS) 3,856,965 306,092 12.6006 29,491 15 LEAVE WITHOUT PAY (NA HOURS) 824,036 11,684 453 25.7924 16 TERMINAL LEAVE 3,687,533 140,892 26.1727 1,462,748 56,991 25.6662 17 ANNUAL LEAVE 37,316,364 1,471,669 25.3564 1,479,932 57,844 25.5848 18 HOLIDAY LEAVE 18,190,993 716,403 25.3921 448,336 17,495 25.6265 19 SICK LEAVE 18,212,834 715,107 25.4686 2,632 102 25.8039 20 MILITARY LEAVE 119,202 4,797 24.8492 21 CONVENTION LEAVE 5,644 218 25.8899 22 OTHER LEAVE 591,668 23,234 25.4656 5,752 223 25.7937 23 CONTINUATION OF PAY LEAVE 239,631 9,472 25.2988 3,416,728 133,326 25.6268 24 TOTAL PAID ABSENCE 78,358,225 3,081,574 25.4279 16,358,342 596,848 27.4078 25 GROSS PAY & TOTAL PAID HOURS 474,919,042 17,365,905 27.3477 2,954,364 115,288 25.6259 26 LESS TERM, ANN & HOL LEAVE TAKEN 59,194,890 2,328,964 25.4168 13,403,978 481,560 27.8344 27 BALANCE LINE 25 - LINE 26 415,724,152 15,036,941 27.6468 1,335,469 52,104 25.6308 28 ANNUAL LEAVE ACCRUED 38,585,506 1,516,998 25.4354 594,436 23,255 25.5616 29 HOLIDAY LEAVE ACCRUED 16,733,206 658,405 25.4147 15,333,883 556,919 27.5334 30 ACCRUED SALARY COST 471,042,864 17,212,344 27.3665 31 BENEFITS-USPS CONTRIBUTION 2,417,491 32 HEALTH BENEFITS 70,861,016 84,710 33 LIFE INSURANCE 2,450,697 1,557,595 34 RETIREMENT 44,584,791 520,568 35 THRIFT SAVINGS PLAN (TSP) 14,882,905 36 TSP FIDUCIARY INSURANCE 897,292 37 SOCIAL SECURITY 25,764,151 224,692 38 MEDICARE 6,554,745 5,702,348 39 PAYROLL BENEFITS SUBTOTAL 165,098,305 40 UNIFORM ALLOWANCE 5,702,348 41 TOTAL BENEFITS 165,098,305 37.1878 42 (%) BENEFITS/ACCRUED SALARY COST 35.0495 21,036,231 463,522 45.3834 43 COST OF SAL & BEN PER TOTAL WK HR 636,141,169 14,284,331 44.5341 494,714 44 LESS OVERTIME PREMIUM PAY 13,342,208 20,541,517 463,522 44.3161 45 STR SAL/BEN COST PER TOTAL WK HR 622,798,961 14,284,331 43.6001

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0416 TITLE: NTFT CLERKS/FULL-TIME, B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 177,303 6,775 26.1701 01 STRAIGHT TIME HOURS 1,961,109 75,300 26.0439 2,709 66 41.0454 02 OVERTIME HOURS (INCLUDES LINE 46) 25,964 638 40.6959 03 HOLIDAY WORK HOURS 4,511 175 25.7771 180,012 6,841 26.3136 04 WORK HOURS SUBTOTAL 1,991,584 76,113 26.1661 05 STEWARDS DUTY HOURS (NA) 181 4 45.2500 06 PENALTY OVERTIME (NA) 3,993 76 52.5394 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,063 77 26.7922 09 TRAINING HOURS 121,480 4,572 26.5704 182,075 6,918 26.3190 10 TOTAL WORK HOURS 2,113,064 80,685 26.1890 121 16 7.5625 11 SUNDAY PREMIUM (NA HOURS) 1,558 231 6.7445 1,406 780 1.8025 12 NIGHT DIFFERENTIAL (NA HOURS) 13,340 7,651 1.7435 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,128 153 13.9084 815 15 LEAVE WITHOUT PAY (NA HOURS) 5,447 16 TERMINAL LEAVE 30,149 1,145 26.3310 17 ANNUAL LEAVE 241,500 9,301 25.9649 27,626 1,056 26.1609 18 HOLIDAY LEAVE 72,140 2,766 26.0809 18,760 718 26.1281 19 SICK LEAVE 88,655 3,399 26.0826 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,798 70 25.6857 1,015 40 25.3750 23 CONTINUATION OF PAY LEAVE 5,521 216 25.5601 77,550 2,959 26.2081 24 TOTAL PAID ABSENCE 409,614 15,752 26.0039 261,152 9,877 26.4404 25 GROSS PAY & TOTAL PAID HOURS 2,539,704 96,437 26.3353 57,775 2,201 26.2494 26 LESS TERM, ANN & HOL LEAVE TAKEN 313,640 12,067 25.9915 203,377 7,676 26.4951 27 BALANCE LINE 25 - LINE 26 2,226,064 84,370 26.3845 25,712 982 26.1832 28 ANNUAL LEAVE ACCRUED 248,553 9,528 26.0865 10,342 396 26.1161 29 HOLIDAY LEAVE ACCRUED 99,278 3,810 26.0572 239,431 9,054 26.4447 30 ACCRUED SALARY COST 2,573,895 97,708 26.3427 31 BENEFITS-USPS CONTRIBUTION 41,692 32 HEALTH BENEFITS 389,290 1,700 33 LIFE INSURANCE 15,208 28,224 34 RETIREMENT 263,267 9,013 35 THRIFT SAVINGS PLAN (TSP) 78,920 36 TSP FIDUCIARY INSURANCE 14,436 37 SOCIAL SECURITY 137,244 3,594 38 MEDICARE 35,168 98,659 39 PAYROLL BENEFITS SUBTOTAL 919,097 40 UNIFORM ALLOWANCE 98,659 41 TOTAL BENEFITS 919,097 41.2056 42 (%) BENEFITS/ACCRUED SALARY COST 35.7084 338,090 6,918 48.8710 43 COST OF SAL & BEN PER TOTAL WK HR 3,492,992 80,685 43.2917 932 44 LESS OVERTIME PREMIUM PAY 9,313 337,158 6,918 48.7363 45 STR SAL/BEN COST PER TOTAL WK HR 3,483,679 80,685 43.1762

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/PART-TIME-REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,728 562 26.2064 01 STRAIGHT TIME HOURS 332,994 13,300 25.0371 923 24 38.4583 02 OVERTIME HOURS (INCLUDES LINE 46) 27,350 720 37.9861 03 HOLIDAY WORK HOURS 15,651 586 26.7081 04 WORK HOURS SUBTOTAL 360,344 14,020 25.7021 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 156 3 52.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,008 40 25.2000 09 TRAINING HOURS 1,056 42 25.1428 16,659 626 26.6118 10 TOTAL WORK HOURS 361,400 14,062 25.7004 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 275 170 1.6176 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 78 15 LEAVE WITHOUT PAY (NA HOURS) 1,284 16 TERMINAL LEAVE 17 ANNUAL LEAVE 3,038 115 26.4173 18 HOLIDAY LEAVE 1,042 40 26.0500 19 SICK LEAVE 1,287 52 24.7500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 5,367 207 25.9275 16,659 626 26.6118 25 GROSS PAY & TOTAL PAID HOURS 367,042 14,269 25.7230 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,080 155 26.3225 16,659 626 26.6118 27 BALANCE LINE 25 - LINE 26 362,962 14,114 25.7164 28 ANNUAL LEAVE ACCRUED 2,229 86 25.9186 29 HOLIDAY LEAVE ACCRUED 693 27 25.6666 16,659 626 26.6118 30 ACCRUED SALARY COST 365,884 14,227 25.7175 31 BENEFITS-USPS CONTRIBUTION 2,820 32 HEALTH BENEFITS 56,800 80 33 LIFE INSURANCE 1,548 1,622 34 RETIREMENT 35,833 543 35 THRIFT SAVINGS PLAN (TSP) 12,207 36 TSP FIDUCIARY INSURANCE 920 37 SOCIAL SECURITY 20,502 229 38 MEDICARE 5,008 6,214 39 PAYROLL BENEFITS SUBTOTAL 131,898 40 UNIFORM ALLOWANCE 73 6,214 41 TOTAL BENEFITS 131,971 37.3011 42 (%) BENEFITS/ACCRUED SALARY COST 36.0690 22,873 626 36.5383 43 COST OF SAL & BEN PER TOTAL WK HR 497,855 14,062 35.4042 307 44 LESS OVERTIME PREMIUM PAY 9,134 22,566 626 36.0479 45 STR SAL/BEN COST PER TOTAL WK HR 488,721 14,062 34.7547

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0421 TITLE: CLERKS/PART-TIME-REGULAR, B/A 4X 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 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 16,799,008 649,488 25.8650 01 STRAIGHT TIME HOURS 449,041,927 17,460,542 25.7175 1,397,615 36,338 38.4615 02 OVERTIME HOURS (INCLUDES LINE 46) 44,407,316 1,163,703 38.1603 03 HOLIDAY WORK HOURS 181- 9- 20.1111 18,196,623 685,826 26.5324 04 WORK HOURS SUBTOTAL 493,449,062 18,624,236 26.4949 24 05 STEWARDS DUTY HOURS (NA) 653 53,489 1,050 50.9419 06 PENALTY OVERTIME (NA) 1,250,571 24,638 50.7578 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 389- 13- 29.9230 07 LIMITED DUTY HOURS (NA) 7,852 326 24.0858 08 REHABILITATION WORK HOURS (NA) 50- 115,488 4,332 26.6592 09 TRAINING HOURS 2,933,269 109,206 26.8599 18,312,111 690,158 26.5332 10 TOTAL WORK HOURS 496,382,331 18,733,442 26.4971 3,875 608 6.3733 11 SUNDAY PREMIUM (NA HOURS) 158,600 25,132 6.3106 25,676 15,334 1.6744 12 NIGHT DIFFERENTIAL (NA HOURS) 766,710 458,243 1.6731 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,430 328 13.5060 14 OTHER PREMIUM PAY (NA HOURS) 7,332 570 12.8631 11,638 15 LEAVE WITHOUT PAY (NA HOURS) 290,823 66,489 2,493 26.6702 16 TERMINAL LEAVE 8,429,752 314,051 26.8419 2,640,651 99,613 26.5091 17 ANNUAL LEAVE 52,700,851 1,997,709 26.3806 18 HOLIDAY LEAVE 6,552- 260- 25.2000 689,879 26,051 26.4818 19 SICK LEAVE 22,405,888 851,901 26.3010 1,430 53 26.9811 20 MILITARY LEAVE 64,681 2,534 25.5252 21 CONVENTION LEAVE 10,996 416 26.4326 22 OTHER LEAVE 597,306 22,689 26.3257 6,038 225 26.8355 23 CONTINUATION OF PAY LEAVE 330,992 12,708 26.0459 3,415,483 128,851 26.5072 24 TOTAL PAID ABSENCE 84,522,918 3,201,332 26.4024 21,757,145 819,009 26.5652 25 GROSS PAY & TOTAL PAID HOURS 581,842,321 21,934,774 26.5260 2,707,140 102,106 26.5130 26 LESS TERM, ANN & HOL LEAVE TAKEN 61,124,051 2,311,500 26.4434 19,050,005 716,903 26.5726 27 BALANCE LINE 25 - LINE 26 520,718,270 19,623,274 26.5357 2,032,428 79,947 25.4221 28 ANNUAL LEAVE ACCRUED 54,470,597 2,157,101 25.2517 29 HOLIDAY LEAVE ACCRUED 21,082,433 796,850 26.4572 30 ACCRUED SALARY COST 575,188,867 21,780,375 26.4085 31 BENEFITS-USPS CONTRIBUTION 3,546,753 32 HEALTH BENEFITS 90,632,027 127,012 33 LIFE INSURANCE 3,230,246 2,230,230 34 RETIREMENT 57,168,859 795,345 35 THRIFT SAVINGS PLAN (TSP) 20,412,933 36 TSP FIDUCIARY INSURANCE 1,242,523 37 SOCIAL SECURITY 33,095,839 297,246 38 MEDICARE 7,978,685 8,239,109 39 PAYROLL BENEFITS SUBTOTAL 212,518,589 40 UNIFORM ALLOWANCE 1,169,087 8,239,109 41 TOTAL BENEFITS 213,687,676 39.0804 42 (%) BENEFITS/ACCRUED SALARY COST 37.1508 29,321,542 690,158 42.4852 43 COST OF SAL & BEN PER TOTAL WK HR 788,876,543 18,733,442 42.1106 474,338 44 LESS OVERTIME PREMIUM PAY 14,996,611 28,847,204 690,158 41.7979 45 STR SAL/BEN COST PER TOTAL WK HR 773,879,932 18,733,442 41.3100

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0431 TITLE: CLERKS/PART-TIME FLEXIBLE, B/A 4X 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 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/PSE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,970,025 1,339,103 14.9129 01 STRAIGHT TIME HOURS 485,243,300 32,566,636 14.9000 2,293,542 100,995 22.7094 02 OVERTIME HOURS (INCLUDES LINE 46) 54,248,829 2,384,955 22.7462 03 HOLIDAY WORK HOURS 22,263,567 1,440,098 15.4597 04 WORK HOURS SUBTOTAL 539,492,129 34,951,591 15.4354 426 05 STEWARDS DUTY HOURS (NA) 8,206 06 PENALTY OVERTIME (NA) 134 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 9,571- 373- 25.6595 08 REHABILITATION WORK HOURS (NA) 15- 8 1.8750- 433,451 28,040 15.4583 09 TRAINING HOURS 18,698,845 1,220,485 15.3208 22,697,018 1,468,138 15.4597 10 TOTAL WORK HOURS 558,190,974 36,172,076 15.4315 11 SUNDAY PREMIUM (NA HOURS) 794,420 709,958 1.1189 12 NIGHT DIFFERENTIAL (NA HOURS) 19,771,929 17,666,886 1.1191 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 6,527 882 7.4002 24,243 15 LEAVE WITHOUT PAY (NA HOURS) 513,707 311,396 20,920 14.8850 16 TERMINAL LEAVE 8,177,760 551,149 14.8376 534,522 35,949 14.8688 17 ANNUAL LEAVE 13,517,745 912,689 14.8108 18 HOLIDAY LEAVE 148- 8- 18.5000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,010 135 14.8888 22 OTHER LEAVE 124,534 8,380 14.8608 9,130 613 14.8939 23 CONTINUATION OF PAY LEAVE 298,237 20,116 14.8258 857,058 57,617 14.8750 24 TOTAL PAID ABSENCE 22,118,128 1,492,326 14.8212 24,348,496 1,525,755 15.9583 25 GROSS PAY & TOTAL PAID HOURS 600,087,558 37,664,402 15.9324 845,918 56,869 14.8748 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,695,357 1,463,830 14.8209 23,502,578 1,468,886 16.0002 27 BALANCE LINE 25 - LINE 26 578,392,201 36,200,572 15.9774 1,016,370 71,119 14.2911 28 ANNUAL LEAVE ACCRUED 24,588,196 1,724,631 14.2570 29 HOLIDAY LEAVE ACCRUED 24,518,948 1,540,005 15.9213 30 ACCRUED SALARY COST 602,980,397 37,925,203 15.8992 31 BENEFITS-USPS CONTRIBUTION 487,255 32 HEALTH BENEFITS 9,407,427 23- 33 LIFE INSURANCE 513- 386- 34 RETIREMENT 7,647- 137- 35 THRIFT SAVINGS PLAN (TSP) 2,684- 36 TSP FIDUCIARY INSURANCE 1,499,592 37 SOCIAL SECURITY 37,040,051 350,680 38 MEDICARE 8,661,510 2,336,981 39 PAYROLL BENEFITS SUBTOTAL 55,098,144 40 UNIFORM ALLOWANCE 2,336,981 41 TOTAL BENEFITS 55,098,144 9.5313 42 (%) BENEFITS/ACCRUED SALARY COST 9.1376 26,855,929 1,468,138 18.2925 43 COST OF SAL & BEN PER TOTAL WK HR 658,078,541 36,172,076 18.1929 763,749 44 LESS OVERTIME PREMIUM PAY 18,064,882 26,092,180 1,468,138 17.7722 45 STR SAL/BEN COST PER TOTAL WK HR 640,013,659 36,172,076 17.6935

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0436 TITLE: CLERKS/PSE, B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 148,961 11,370 13.1012 01 STRAIGHT TIME HOURS 1,325,830 102,732 12.9057 267 14 19.0714 02 OVERTIME HOURS (INCLUDES LINE 46) 1,777 67 26.5223 03 HOLIDAY WORK HOURS 149,228 11,384 13.1085 04 WORK HOURS SUBTOTAL 1,327,607 102,799 12.9145 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 803 63 12.7460 09 TRAINING HOURS 164,540 10,674 15.4150 150,031 11,447 13.1065 10 TOTAL WORK HOURS 1,492,147 113,473 13.1497 11 SUNDAY PREMIUM (NA HOURS) 971 1,020 .9519 12 NIGHT DIFFERENTIAL (NA HOURS) 9,992 10,428 .9581 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 295 15 LEAVE WITHOUT PAY (NA HOURS) 1,887 355 26 13.6538 16 TERMINAL LEAVE 6,481 507 12.7830 6,824 507 13.4595 17 ANNUAL LEAVE 25,721 1,926 13.3546 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 7,179 533 13.4690 24 TOTAL PAID ABSENCE 32,202 2,433 13.2355 158,181 11,980 13.2037 25 GROSS PAY & TOTAL PAID HOURS 1,534,341 115,906 13.2378 7,179 533 13.4690 26 LESS TERM, ANN & HOL LEAVE TAKEN 32,202 2,433 13.2355 151,002 11,447 13.1914 27 BALANCE LINE 25 - LINE 26 1,502,139 113,473 13.2378 7,663 607 12.6243 28 ANNUAL LEAVE ACCRUED 70,847 5,603 12.6444 29 HOLIDAY LEAVE ACCRUED 158,665 12,054 13.1628 30 ACCRUED SALARY COST 1,572,986 119,076 13.2099 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 9,807 37 SOCIAL SECURITY 95,123 2,294 38 MEDICARE 22,246 12,101 39 PAYROLL BENEFITS SUBTOTAL 117,369 40 UNIFORM ALLOWANCE 12,101 41 TOTAL BENEFITS 117,369 7.6267 42 (%) BENEFITS/ACCRUED SALARY COST 7.4615 170,766 11,447 14.9179 43 COST OF SAL & BEN PER TOTAL WK HR 1,690,355 113,473 14.8965 89 44 LESS OVERTIME PREMIUM PAY 592 170,677 11,447 14.9101 45 STR SAL/BEN COST PER TOTAL WK HR 1,689,763 113,473 14.8913

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0440 TITLE: CLERKS/BARGAINING, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 191,299,750 7,934,386 24.1102 01 STRAIGHT TIME HOURS 5,351,002,915 220,622,530 24.2541 28,766,143 760,837 37.8085 02 OVERTIME HOURS (INCLUDES LINE 46) 740,576,971 19,639,102 37.7093 3,864,350 149,038 25.9286 03 HOLIDAY WORK HOURS 42,644,849 1,654,781 25.7706 223,930,243 8,844,261 25.3192 04 WORK HOURS SUBTOTAL 6,134,224,735 241,916,413 25.3567 27,471 05 STEWARDS DUTY HOURS (NA) 806,019 2,723,957 52,543 51.8424 06 PENALTY OVERTIME (NA) 55,415,102 1,073,060 51.6421 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,392- 49- 28.4081 918 36 25.5000 07 LIMITED DUTY HOURS (NA) 3,887 181 21.4751 1,487 59 25.2033 08 REHABILITATION WORK HOURS (NA) 1,079 161 6.7018 1,672,140 73,107 22.8725 09 TRAINING HOURS 52,893,618 2,468,156 21.4304 225,602,383 8,917,368 25.2992 10 TOTAL WORK HOURS 6,187,118,353 244,384,569 25.3171 2,924,699 453,193 6.4535 11 SUNDAY PREMIUM (NA HOURS) 88,496,148 13,768,366 6.4274 5,146,719 3,386,608 1.5197 12 NIGHT DIFFERENTIAL (NA HOURS) 142,645,929 93,262,493 1.5295 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,008,860 136,008 14.7701 437,711 33,762 12.9646 14 OTHER PREMIUM PAY (NA HOURS) 13,844,089 1,076,116 12.8648 469,799 15 LEAVE WITHOUT PAY (NA HOURS) 12,630,634 761,935 38,158 19.9678 16 TERMINAL LEAVE 94,342,389 3,819,993 24.6970 26,431,966 1,031,414 25.6269 17 ANNUAL LEAVE 582,769,953 22,974,791 25.3656 20,141,716 776,968 25.9234 18 HOLIDAY LEAVE 223,308,213 8,662,814 25.7777 8,327,805 320,590 25.9764 19 SICK LEAVE 285,057,476 11,043,087 25.8132 12,438 478 26.0209 20 MILITARY LEAVE 1,137,491 44,844 25.3655 21 CONVENTION LEAVE 177,035 6,874 25.7542 22 OTHER LEAVE 9,894,885 387,458 25.5379 157,549 6,343 24.8382 23 CONTINUATION OF PAY LEAVE 4,569,470 185,635 24.6153 56,010,444 2,180,825 25.6831 24 TOTAL PAID ABSENCE 1,201,079,877 47,118,622 25.4905 290,121,956 11,098,193 26.1413 25 GROSS PAY & TOTAL PAID HOURS 7,635,193,256 291,503,191 26.1924 47,335,617 1,846,540 25.6347 26 LESS TERM, ANN & HOL LEAVE TAKEN 900,420,555 35,457,598 25.3942 242,786,339 9,251,653 26.2424 27 BALANCE LINE 25 - LINE 26 6,734,772,701 256,045,593 26.3030 23,141,993 926,135 24.9877 28 ANNUAL LEAVE ACCRUED 609,208,617 24,419,386 24.9477 8,072,094 311,714 25.8958 29 HOLIDAY LEAVE ACCRUED 213,038,440 8,262,499 25.7837 274,000,426 10,489,502 26.1213 30 ACCRUED SALARY COST 7,557,019,758 288,727,478 26.1735 31 BENEFITS-USPS CONTRIBUTION 37,961,467 32 HEALTH BENEFITS 1,002,063,459 1,406,346 33 LIFE INSURANCE 36,949,859 22,602,775 34 RETIREMENT 581,696,556 7,703,265 35 THRIFT SAVINGS PLAN (TSP) 198,627,929 36 TSP FIDUCIARY INSURANCE 14,742,360 37 SOCIAL SECURITY 379,590,294 4,005,535 38 MEDICARE 105,771,435 88,421,748 39 PAYROLL BENEFITS SUBTOTAL 2,304,699,532 40 UNIFORM ALLOWANCE 6,158,202 88,421,748 41 TOTAL BENEFITS 2,310,857,734 32.2706 42 (%) BENEFITS/ACCRUED SALARY COST 30.5789 362,422,174 8,917,368 40.6422 43 COST OF SAL & BEN PER TOTAL WK HR 9,867,877,492 244,384,569 40.3784 10,034,026 44 LESS OVERTIME PREMIUM PAY 255,866,917 352,388,148 8,917,368 39.5170 45 STR SAL/BEN COST PER TOTAL WK HR 9,612,010,575 244,384,569 39.3314

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0450 TITLE: CLERKS/CASUAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 18,897 1,209 15.6302 01 STRAIGHT TIME HOURS 444,599 29,707 14.9661 23 1 23.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 14,089 592 23.7989 03 HOLIDAY WORK HOURS 18,920 1,210 15.6363 04 WORK HOURS SUBTOTAL 458,688 30,299 15.1387 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 381 15 25.4000 09 TRAINING HOURS 15,203 597 25.4656 19,301 1,225 15.7559 10 TOTAL WORK HOURS 473,891 30,896 15.3382 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 11 13 .8461 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 19,301 1,225 15.7559 25 GROSS PAY & TOTAL PAID HOURS 473,902 30,896 15.3386 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,301 1,225 15.7559 27 BALANCE LINE 25 - LINE 26 473,902 30,896 15.3386 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 19,301 1,225 15.7559 30 ACCRUED SALARY COST 473,902 30,896 15.3386 31 BENEFITS-USPS CONTRIBUTION 148 32 HEALTH BENEFITS 5,979- 2 33 LIFE INSURANCE 324- 37 34 RETIREMENT 5,455- 12 35 THRIFT SAVINGS PLAN (TSP) 1,948- 36 TSP FIDUCIARY INSURANCE 1,096 37 SOCIAL SECURITY 28,882 265 38 MEDICARE 6,825 1,560 39 PAYROLL BENEFITS SUBTOTAL 22,001 40 UNIFORM ALLOWANCE 1,560 41 TOTAL BENEFITS 22,001 8.0824 42 (%) BENEFITS/ACCRUED SALARY COST 4.6425 20,861 1,225 17.0293 43 COST OF SAL & BEN PER TOTAL WK HR 495,903 30,896 16.0507 8 44 LESS OVERTIME PREMIUM PAY 4,692 20,853 1,225 17.0228 45 STR SAL/BEN COST PER TOTAL WK HR 491,211 30,896 15.8988

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 7,695 320 24.0468 01 STRAIGHT TIME HOURS 278,987 10,790 25.8560 623 16 38.9375 02 OVERTIME HOURS (INCLUDES LINE 46) 36,655 944 38.8294 03 HOLIDAY WORK HOURS 8,318 336 24.7559 04 WORK HOURS SUBTOTAL 315,642 11,734 26.8997 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 991 40 24.7750 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,883 148 26.2364 8,318 336 24.7559 10 TOTAL WORK HOURS 319,525 11,882 26.8915 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 25 16 1.5625 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 2,008 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,521 51 29.8235 18 HOLIDAY LEAVE 1,665 56 29.7321 19 SICK LEAVE 951 32 29.7187 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 18 1 18.0000 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 4,155 140 29.6785 8,318 336 24.7559 25 GROSS PAY & TOTAL PAID HOURS 323,705 12,022 26.9260 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,186 107 29.7757 8,318 336 24.7559 27 BALANCE LINE 25 - LINE 26 320,519 11,915 26.9004 28 ANNUAL LEAVE ACCRUED 2,227 76 29.3026 29 HOLIDAY LEAVE ACCRUED 1,085 37 29.3243 8,318 336 24.7559 30 ACCRUED SALARY COST 323,831 12,028 26.9230 31 BENEFITS-USPS CONTRIBUTION 1,222 32 HEALTH BENEFITS 45,666 43 33 LIFE INSURANCE 1,581 733 34 RETIREMENT 27,340 297 35 THRIFT SAVINGS PLAN (TSP) 9,982 36 TSP FIDUCIARY INSURANCE 451 37 SOCIAL SECURITY 16,867 116 38 MEDICARE 4,418 2,862 39 PAYROLL BENEFITS SUBTOTAL 105,854 40 UNIFORM ALLOWANCE 2,862 41 TOTAL BENEFITS 105,854 34.4073 42 (%) BENEFITS/ACCRUED SALARY COST 32.6880 11,180 336 33.2738 43 COST OF SAL & BEN PER TOTAL WK HR 429,685 11,882 36.1626 207 44 LESS OVERTIME PREMIUM PAY 12,206 10,973 336 32.6577 45 STR SAL/BEN COST PER TOTAL WK HR 417,479 11,882 35.1354

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0465 TITLE: NTFT CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 11,050 433 25.5196 02 OVERTIME HOURS (INCLUDES LINE 46) 1,286 34 37.8235 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 12,336 467 26.4154 05 STEWARDS DUTY HOURS (NA) 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 12,336 467 26.4154 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 16 10 1.6000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 40 16 TERMINAL LEAVE 17 ANNUAL LEAVE 153 6 25.5000 18 HOLIDAY LEAVE 19 SICK LEAVE 38 2 19.0000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 191 8 23.8750 25 GROSS PAY & TOTAL PAID HOURS 12,543 475 26.4063 26 LESS TERM, ANN & HOL LEAVE TAKEN 153 6 25.5000 27 BALANCE LINE 25 - LINE 26 12,390 469 26.4179 28 ANNUAL LEAVE ACCRUED 342 14 24.4285 29 HOLIDAY LEAVE ACCRUED 71 3 23.6666 30 ACCRUED SALARY COST 12,803 486 26.3436 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 2,170 33 LIFE INSURANCE 69 34 RETIREMENT 1,295 35 THRIFT SAVINGS PLAN (TSP) 489 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 710 38 MEDICARE 166 39 PAYROLL BENEFITS SUBTOTAL 4,899 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 4,899 42 (%) BENEFITS/ACCRUED SALARY COST 38.2644 43 COST OF SAL & BEN PER TOTAL WK HR 17,702 467 37.9057 44 LESS OVERTIME PREMIUM PAY 428 45 STR SAL/BEN COST PER TOTAL WK HR 17,274 467 36.9892

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0470 TITLE: CLERKS, PART-TIME REGULAR, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 87,800 3,814 23.0204 01 STRAIGHT TIME HOURS 2,308,523 97,224 23.7443 2,807 79 35.5316 02 OVERTIME HOURS (INCLUDES LINE 46) 130,164 3,512 37.0626 03 HOLIDAY WORK HOURS 90,607 3,893 23.2743 04 WORK HOURS SUBTOTAL 2,438,687 100,736 24.2086 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2,616 50 52.3200 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 7- 09 TRAINING HOURS 47,947 1,793 26.7412 90,600 3,893 23.2725 10 TOTAL WORK HOURS 2,486,634 102,529 24.2529 11 SUNDAY PREMIUM (NA HOURS) 184 29 6.3448 8 5 1.6000 12 NIGHT DIFFERENTIAL (NA HOURS) 199 120 1.6583 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,677 16 TERMINAL LEAVE 201,785 7,680 26.2740 17,247 648 26.6157 17 ANNUAL LEAVE 373,954 14,159 26.4110 18 HOLIDAY LEAVE 60- 4- 15.0000 1,837 69 26.6231 19 SICK LEAVE 183,508 7,004 26.2004 20 MILITARY LEAVE 21 CONVENTION LEAVE 544 19 28.6315 22 OTHER LEAVE 4,555 171 26.6374 23 CONTINUATION OF PAY LEAVE 19,628 736 26.6684 24 TOTAL PAID ABSENCE 763,742 29,010 26.3268 110,236 4,629 23.8142 25 GROSS PAY & TOTAL PAID HOURS 3,250,759 131,539 24.7132 17,247 648 26.6157 26 LESS TERM, ANN & HOL LEAVE TAKEN 575,679 21,835 26.3649 92,989 3,981 23.3582 27 BALANCE LINE 25 - LINE 26 2,675,080 109,704 24.3845 10,548 421 25.0546 28 ANNUAL LEAVE ACCRUED 375,857 15,068 24.9440 29 HOLIDAY LEAVE ACCRUED 103,537 4,402 23.5204 30 ACCRUED SALARY COST 3,050,937 124,772 24.4520 31 BENEFITS-USPS CONTRIBUTION 18,177 32 HEALTH BENEFITS 467,592 659 33 LIFE INSURANCE 17,255 10,101 34 RETIREMENT 258,857 3,505 35 THRIFT SAVINGS PLAN (TSP) 91,918 36 TSP FIDUCIARY INSURANCE 6,173 37 SOCIAL SECURITY 171,669 1,491 38 MEDICARE 43,426 40,106 39 PAYROLL BENEFITS SUBTOTAL 1,050,717 40 UNIFORM ALLOWANCE 40,106 41 TOTAL BENEFITS 1,050,717 38.7359 42 (%) BENEFITS/ACCRUED SALARY COST 34.4391 143,643 3,893 36.8977 43 COST OF SAL & BEN PER TOTAL WK HR 4,101,654 102,529 40.0048 935 44 LESS OVERTIME PREMIUM PAY 43,781 142,708 3,893 36.6575 45 STR SAL/BEN COST PER TOTAL WK HR 4,057,873 102,529 39.5778

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0485 TITLE: CLERKS, PSE, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 16,651 1,134 14.6834 01 STRAIGHT TIME HOURS 402,116 27,647 14.5446 985 44 22.3863 02 OVERTIME HOURS (INCLUDES LINE 46) 31,840- 1,391- 22.8900 03 HOLIDAY WORK HOURS 17,636 1,178 14.9711 04 WORK HOURS SUBTOTAL 370,276 26,256 14.1025 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 15,874 1,248 12.7195 09 TRAINING HOURS 298,973 23,066 12.9616 33,510 2,426 13.8128 10 TOTAL WORK HOURS 669,249 49,322 13.5689 11 SUNDAY PREMIUM (NA HOURS) 10 9 1.1111 12 NIGHT DIFFERENTIAL (NA HOURS) 403 360 1.1194 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 171 16 TERMINAL LEAVE 7,175 483 14.8550 923 62 14.8870 17 ANNUAL LEAVE 20,822 1,400 14.8728 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 923 62 14.8870 24 TOTAL PAID ABSENCE 27,997 1,883 14.8682 34,443 2,488 13.8436 25 GROSS PAY & TOTAL PAID HOURS 697,649 51,205 13.6246 923 62 14.8870 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,997 1,883 14.8682 33,520 2,426 13.8169 27 BALANCE LINE 25 - LINE 26 669,652 49,322 13.5771 845 59 14.3220 28 ANNUAL LEAVE ACCRUED 33,555 2,354 14.2544 29 HOLIDAY LEAVE ACCRUED 34,365 2,485 13.8289 30 ACCRUED SALARY COST 703,207 51,676 13.6079 31 BENEFITS-USPS CONTRIBUTION 775 32 HEALTH BENEFITS 17,259 4- 33 LIFE INSURANCE 66- 66- 34 RETIREMENT 1,100- 24- 35 THRIFT SAVINGS PLAN (TSP) 407- 36 TSP FIDUCIARY INSURANCE 2,109 37 SOCIAL SECURITY 44,264 491 38 MEDICARE 10,300 3,281 39 PAYROLL BENEFITS SUBTOTAL 70,250 40 UNIFORM ALLOWANCE 3,281 41 TOTAL BENEFITS 70,250 9.5475 42 (%) BENEFITS/ACCRUED SALARY COST 9.9899 37,646 2,426 15.5177 43 COST OF SAL & BEN PER TOTAL WK HR 773,457 49,322 15.6817 328 44 LESS OVERTIME PREMIUM PAY 10,603- 37,318 2,426 15.3825 45 STR SAL/BEN COST PER TOTAL WK HR 784,060 49,322 15.8967

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 112,146 5,268 21.2881 01 STRAIGHT TIME HOURS 3,000,676 136,094 22.0485 4,415 139 31.7625 02 OVERTIME HOURS (INCLUDES LINE 46) 136,265 3,099 43.9706 03 HOLIDAY WORK HOURS 116,561 5,407 21.5574 04 WORK HOURS SUBTOTAL 3,136,941 139,193 22.5366 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2,616 50 52.3200 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 991 40 24.7750 08 REHABILITATION WORK HOURS (NA) 15,867 1,248 12.7139 09 TRAINING HOURS 350,803 25,007 14.0281 132,428 6,655 19.8990 10 TOTAL WORK HOURS 3,487,744 164,200 21.2408 11 SUNDAY PREMIUM (NA HOURS) 184 29 6.3448 18 14 1.2857 12 NIGHT DIFFERENTIAL (NA HOURS) 643 506 1.2707 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 3,896 16 TERMINAL LEAVE 208,960 8,163 25.5984 18,170 710 25.5915 17 ANNUAL LEAVE 396,450 15,616 25.3874 18 HOLIDAY LEAVE 1,605 52 30.8653 1,837 69 26.6231 19 SICK LEAVE 184,497 7,038 26.2144 20 MILITARY LEAVE 21 CONVENTION LEAVE 544 19 28.6315 22 OTHER LEAVE 4,573 172 26.5872 23 CONTINUATION OF PAY LEAVE 20,551 798 25.7531 24 TOTAL PAID ABSENCE 796,085 31,041 25.6462 152,997 7,453 20.5282 25 GROSS PAY & TOTAL PAID HOURS 4,284,656 195,241 21.9454 18,170 710 25.5915 26 LESS TERM, ANN & HOL LEAVE TAKEN 607,015 23,831 25.4716 134,827 6,743 19.9951 27 BALANCE LINE 25 - LINE 26 3,677,641 171,410 21.4552 11,393 480 23.7354 28 ANNUAL LEAVE ACCRUED 411,981 17,512 23.5256 29 HOLIDAY LEAVE ACCRUED 1,156 40 28.9000 146,220 7,223 20.2436 30 ACCRUED SALARY COST 4,090,778 188,962 21.6486 31 BENEFITS-USPS CONTRIBUTION 20,174 32 HEALTH BENEFITS 532,687 698 33 LIFE INSURANCE 18,839 10,768 34 RETIREMENT 286,392 3,778 35 THRIFT SAVINGS PLAN (TSP) 101,982 36 TSP FIDUCIARY INSURANCE 8,733 37 SOCIAL SECURITY 233,510 2,098 38 MEDICARE 58,310 46,249 39 PAYROLL BENEFITS SUBTOTAL 1,231,720 40 UNIFORM ALLOWANCE 46,249 41 TOTAL BENEFITS 1,231,720 31.6297 42 (%) BENEFITS/ACCRUED SALARY COST 30.1096 192,469 6,655 28.9209 43 COST OF SAL & BEN PER TOTAL WK HR 5,322,498 164,200 32.4147 1,470 44 LESS OVERTIME PREMIUM PAY 45,813 190,999 6,655 28.7000 45 STR SAL/BEN COST PER TOTAL WK HR 5,276,685 164,200 32.1357

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 630 48 13.1250 01 STRAIGHT TIME HOURS 11,999 872 13.7603 02 OVERTIME HOURS (INCLUDES LINE 46) 88 4 22.0000 03 HOLIDAY WORK HOURS 630 48 13.1250 04 WORK HOURS SUBTOTAL 12,087 876 13.7979 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 664 26 25.5384 630 48 13.1250 10 TOTAL WORK HOURS 12,751 902 14.1363 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 630 48 13.1250 25 GROSS PAY & TOTAL PAID HOURS 12,751 902 14.1363 26 LESS TERM, ANN & HOL LEAVE TAKEN 630 48 13.1250 27 BALANCE LINE 25 - LINE 26 12,751 902 14.1363 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 630 48 13.1250 30 ACCRUED SALARY COST 12,751 902 14.1363 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 41 33 LIFE INSURANCE 1 34 RETIREMENT 9 35 THRIFT SAVINGS PLAN (TSP) 3 36 TSP FIDUCIARY INSURANCE 39 37 SOCIAL SECURITY 791 9 38 MEDICARE 184 48 39 PAYROLL BENEFITS SUBTOTAL 1,029 40 UNIFORM ALLOWANCE 48 41 TOTAL BENEFITS 1,029 7.6190 42 (%) BENEFITS/ACCRUED SALARY COST 8.0699 678 48 14.1250 43 COST OF SAL & BEN PER TOTAL WK HR 13,780 902 15.2771 44 LESS OVERTIME PREMIUM PAY 29 678 48 14.1250 45 STR SAL/BEN COST PER TOTAL WK HR 13,751 902 15.2450

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0510 TITLE: CLERKS/BARGAINING, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 191,411,896 7,939,654 24.1083 01 STRAIGHT TIME HOURS 5,354,003,591 220,758,624 24.2527 28,770,558 760,976 37.8074 02 OVERTIME HOURS (INCLUDES LINE 46) 740,713,236 19,642,201 37.7102 3,864,350 149,038 25.9286 03 HOLIDAY WORK HOURS 42,644,849 1,654,781 25.7706 224,046,804 8,849,668 25.3169 04 WORK HOURS SUBTOTAL 6,137,361,676 242,055,606 25.3551 27,471 05 STEWARDS DUTY HOURS (NA) 806,019 2,723,957 52,543 51.8424 06 PENALTY OVERTIME (NA) 55,417,718 1,073,110 51.6421 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,392- 49- 28.4081 918 36 25.5000 07 LIMITED DUTY HOURS (NA) 4,878 221 22.0723 1,487 59 25.2033 08 REHABILITATION WORK HOURS (NA) 1,079 161 6.7018 1,688,007 74,355 22.7019 09 TRAINING HOURS 53,244,421 2,493,163 21.3561 225,734,811 8,924,023 25.2951 10 TOTAL WORK HOURS 6,190,606,097 244,548,769 25.3144 2,924,699 453,193 6.4535 11 SUNDAY PREMIUM (NA HOURS) 88,496,332 13,768,395 6.4274 5,146,737 3,386,622 1.5197 12 NIGHT DIFFERENTIAL (NA HOURS) 142,646,572 93,262,999 1.5295 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,008,860 136,008 14.7701 437,711 33,762 12.9646 14 OTHER PREMIUM PAY (NA HOURS) 13,844,089 1,076,116 12.8648 469,879 15 LEAVE WITHOUT PAY (NA HOURS) 12,634,530 761,935 38,158 19.9678 16 TERMINAL LEAVE 94,551,349 3,828,156 24.6989 26,450,136 1,032,124 25.6268 17 ANNUAL LEAVE 583,166,403 22,990,407 25.3656 20,141,716 776,968 25.9234 18 HOLIDAY LEAVE 223,309,818 8,662,866 25.7778 8,329,642 320,659 25.9766 19 SICK LEAVE 285,241,973 11,050,125 25.8134 12,438 478 26.0209 20 MILITARY LEAVE 1,137,491 44,844 25.3655 21 CONVENTION LEAVE 177,579 6,893 25.7622 22 OTHER LEAVE 9,899,458 387,630 25.5384 157,549 6,343 24.8382 23 CONTINUATION OF PAY LEAVE 4,569,470 185,635 24.6153 56,030,995 2,181,623 25.6831 24 TOTAL PAID ABSENCE 1,201,875,962 47,149,663 25.4906 290,274,953 11,105,646 26.1376 25 GROSS PAY & TOTAL PAID HOURS 7,639,477,912 291,698,432 26.1896 47,353,787 1,847,250 25.6347 26 LESS TERM, ANN & HOL LEAVE TAKEN 901,027,570 35,481,429 25.3943 242,921,166 9,258,396 26.2379 27 BALANCE LINE 25 - LINE 26 6,738,450,342 256,217,003 26.2997 23,153,386 926,615 24.9870 28 ANNUAL LEAVE ACCRUED 609,620,598 24,436,898 24.9467 8,072,094 311,714 25.8958 29 HOLIDAY LEAVE ACCRUED 213,039,596 8,262,539 25.7837 274,146,646 10,496,725 26.1173 30 ACCRUED SALARY COST 7,561,110,536 288,916,440 26.1705 31 BENEFITS-USPS CONTRIBUTION 37,981,641 32 HEALTH BENEFITS 1,002,596,146 1,407,044 33 LIFE INSURANCE 36,968,698 22,613,543 34 RETIREMENT 581,982,948 7,707,043 35 THRIFT SAVINGS PLAN (TSP) 198,729,911 36 TSP FIDUCIARY INSURANCE 14,751,093 37 SOCIAL SECURITY 379,823,804 4,007,633 38 MEDICARE 105,829,745 88,467,997 39 PAYROLL BENEFITS SUBTOTAL 2,305,931,252 40 UNIFORM ALLOWANCE 6,158,202 88,467,997 41 TOTAL BENEFITS 2,312,089,454 32.2703 42 (%) BENEFITS/ACCRUED SALARY COST 30.5787 362,614,643 8,924,023 40.6335 43 COST OF SAL & BEN PER TOTAL WK HR 9,873,199,990 244,548,769 40.3731 10,035,497 44 LESS OVERTIME PREMIUM PAY 255,912,730 352,579,146 8,924,023 39.5089 45 STR SAL/BEN COST PER TOTAL WK HR 9,617,287,260 244,548,769 39.3266

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0520 TITLE: CLERKS/CASUAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,527 1,257 15.5346 01 STRAIGHT TIME HOURS 456,598 30,579 14.9317 23 1 23.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 14,177 596 23.7869 03 HOLIDAY WORK HOURS 19,550 1,258 15.5405 04 WORK HOURS SUBTOTAL 470,775 31,175 15.1010 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 381 15 25.4000 09 TRAINING HOURS 15,867 623 25.4686 19,931 1,273 15.6567 10 TOTAL WORK HOURS 486,642 31,798 15.3041 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 11 13 .8461 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 19,931 1,273 15.6567 25 GROSS PAY & TOTAL PAID HOURS 486,653 31,798 15.3045 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,931 1,273 15.6567 27 BALANCE LINE 25 - LINE 26 486,653 31,798 15.3045 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 19,931 1,273 15.6567 30 ACCRUED SALARY COST 486,653 31,798 15.3045 31 BENEFITS-USPS CONTRIBUTION 148 32 HEALTH BENEFITS 5,938- 2 33 LIFE INSURANCE 323- 37 34 RETIREMENT 5,446- 12 35 THRIFT SAVINGS PLAN (TSP) 1,945- 36 TSP FIDUCIARY INSURANCE 1,135 37 SOCIAL SECURITY 29,673 274 38 MEDICARE 7,009 1,608 39 PAYROLL BENEFITS SUBTOTAL 23,030 40 UNIFORM ALLOWANCE 1,608 41 TOTAL BENEFITS 23,030 8.0678 42 (%) BENEFITS/ACCRUED SALARY COST 4.7323 21,539 1,273 16.9198 43 COST OF SAL & BEN PER TOTAL WK HR 509,683 31,798 16.0287 8 44 LESS OVERTIME PREMIUM PAY 4,721 21,531 1,273 16.9135 45 STR SAL/BEN COST PER TOTAL WK HR 504,962 31,798 15.8803

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0530 TITLE: CLERKS/POST OFFICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 191,431,423 7,940,911 24.1069 01 STRAIGHT TIME HOURS 5,354,460,189 220,789,203 24.2514 28,770,581 760,977 37.8074 02 OVERTIME HOURS (INCLUDES LINE 46) 740,727,413 19,642,797 37.7098 3,864,350 149,038 25.9286 03 HOLIDAY WORK HOURS 42,644,849 1,654,781 25.7706 224,066,354 8,850,926 25.3155 04 WORK HOURS SUBTOTAL 6,137,832,451 242,086,781 25.3538 27,471 05 STEWARDS DUTY HOURS (NA) 806,019 2,723,957 52,543 51.8424 06 PENALTY OVERTIME (NA) 55,417,718 1,073,110 51.6421 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,392- 49- 28.4081 918 36 25.5000 07 LIMITED DUTY HOURS (NA) 4,878 221 22.0723 1,487 59 25.2033 08 REHABILITATION WORK HOURS (NA) 1,079 161 6.7018 1,688,388 74,370 22.7025 09 TRAINING HOURS 53,260,288 2,493,786 21.3572 225,754,742 8,925,296 25.2938 10 TOTAL WORK HOURS 6,191,092,739 244,580,567 25.3131 2,924,699 453,193 6.4535 11 SUNDAY PREMIUM (NA HOURS) 88,496,332 13,768,395 6.4274 5,146,737 3,386,622 1.5197 12 NIGHT DIFFERENTIAL (NA HOURS) 142,646,583 93,263,012 1.5295 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,008,860 136,008 14.7701 437,711 33,762 12.9646 14 OTHER PREMIUM PAY (NA HOURS) 13,844,089 1,076,116 12.8648 469,879 15 LEAVE WITHOUT PAY (NA HOURS) 12,634,530 761,935 38,158 19.9678 16 TERMINAL LEAVE 94,551,349 3,828,156 24.6989 26,450,136 1,032,124 25.6268 17 ANNUAL LEAVE 583,166,403 22,990,407 25.3656 20,141,716 776,968 25.9234 18 HOLIDAY LEAVE 223,309,818 8,662,866 25.7778 8,329,642 320,659 25.9766 19 SICK LEAVE 285,241,973 11,050,125 25.8134 12,438 478 26.0209 20 MILITARY LEAVE 1,137,491 44,844 25.3655 21 CONVENTION LEAVE 177,579 6,893 25.7622 22 OTHER LEAVE 9,899,458 387,630 25.5384 157,549 6,343 24.8382 23 CONTINUATION OF PAY LEAVE 4,569,470 185,635 24.6153 56,030,995 2,181,623 25.6831 24 TOTAL PAID ABSENCE 1,201,875,962 47,149,663 25.4906 290,294,884 11,106,919 26.1364 25 GROSS PAY & TOTAL PAID HOURS 7,639,964,565 291,730,230 26.1884 47,353,787 1,847,250 25.6347 26 LESS TERM, ANN & HOL LEAVE TAKEN 901,027,570 35,481,429 25.3943 242,941,097 9,259,669 26.2364 27 BALANCE LINE 25 - LINE 26 6,738,936,995 256,248,801 26.2984 23,153,386 926,615 24.9870 28 ANNUAL LEAVE ACCRUED 609,620,598 24,436,898 24.9467 8,072,094 311,714 25.8958 29 HOLIDAY LEAVE ACCRUED 213,039,596 8,262,539 25.7837 274,166,577 10,497,998 26.1160 30 ACCRUED SALARY COST 7,561,597,189 288,948,238 26.1693 31 BENEFITS-USPS CONTRIBUTION 37,981,789 32 HEALTH BENEFITS 1,002,590,208 1,407,046 33 LIFE INSURANCE 36,968,375 22,613,580 34 RETIREMENT 581,977,502 7,707,055 35 THRIFT SAVINGS PLAN (TSP) 198,727,966 36 TSP FIDUCIARY INSURANCE 14,752,228 37 SOCIAL SECURITY 379,853,477 4,007,907 38 MEDICARE 105,836,754 88,469,605 39 PAYROLL BENEFITS SUBTOTAL 2,305,954,282 40 UNIFORM ALLOWANCE 6,158,202 88,469,605 41 TOTAL BENEFITS 2,312,112,484 32.2685 42 (%) BENEFITS/ACCRUED SALARY COST 30.5770 362,636,182 8,925,296 40.6301 43 COST OF SAL & BEN PER TOTAL WK HR 9,873,709,673 244,580,567 40.3699 10,035,504 44 LESS OVERTIME PREMIUM PAY 255,917,451 352,600,678 8,925,296 39.5057 45 STR SAL/BEN COST PER TOTAL WK HR 9,617,792,222 244,580,567 39.3236

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 55,438,699 2,180,772 25.4215 01 STRAIGHT TIME HOURS 1,479,065,367 58,237,896 25.3969 11,106,682 287,131 38.6815 02 OVERTIME HOURS (INCLUDES LINE 46) 309,014,454 8,002,450 38.6149 2,484,674 97,715 25.4277 03 HOLIDAY WORK HOURS 25,260,806 995,709 25.3696 69,030,055 2,565,618 26.9058 04 WORK HOURS SUBTOTAL 1,813,340,627 67,236,055 26.9697 15,511 05 STEWARDS DUTY HOURS (NA) 413,163 974 19 51.2631 06 PENALTY OVERTIME (NA) 1,090 22 49.5454 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 36 2 18.0000 07 LIMITED DUTY HOURS (NA) 280 5 56.0000 7 08 REHABILITATION WORK HOURS (NA) 7,358 273 26.9523 123,960 4,391 28.2304 09 TRAINING HOURS 2,839,112 101,214 28.0505 69,154,015 2,570,009 26.9080 10 TOTAL WORK HOURS 1,816,179,739 67,337,269 26.9713 2,066,851 326,677 6.3268 11 SUNDAY PREMIUM (NA HOURS) 54,064,647 8,557,350 6.3179 2,386,065 1,501,501 1.5891 12 NIGHT DIFFERENTIAL (NA HOURS) 61,277,283 39,322,054 1.5583 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,072,889 84,626 12.6780 40,360 3,134 12.8781 14 OTHER PREMIUM PAY (NA HOURS) 1,399,519 109,603 12.7689 239,740 15 LEAVE WITHOUT PAY (NA HOURS) 5,704,478 137,994 5,390 25.6018 16 TERMINAL LEAVE 1,830,863 58,294 31.4074 7,453,812 293,262 25.4169 17 ANNUAL LEAVE 180,608,091 7,136,121 25.3090 6,617,988 260,830 25.3728 18 HOLIDAY LEAVE 67,295,839 2,656,416 25.3333 3,160,022 124,593 25.3627 19 SICK LEAVE 89,104,453 3,521,640 25.3019 5,340 215 24.8372 20 MILITARY LEAVE 658,666 26,287 25.0567 21 CONVENTION LEAVE 94,751 3,771 25.1262 22 OTHER LEAVE 4,540,429 179,883 25.2410 82,013 3,245 25.2736 23 CONTINUATION OF PAY LEAVE 2,919,718 115,673 25.2411 17,551,920 691,306 25.3895 24 TOTAL PAID ABSENCE 346,958,059 13,694,314 25.3359 91,199,211 3,261,315 27.9639 25 GROSS PAY & TOTAL PAID HOURS 2,280,952,136 81,031,583 28.1489 14,209,794 559,482 25.3981 26 LESS TERM, ANN & HOL LEAVE TAKEN 249,734,793 9,850,831 25.3516 76,989,417 2,701,833 28.4952 27 BALANCE LINE 25 - LINE 26 2,031,217,343 71,180,752 28.5360 6,884,801 271,165 25.3897 28 ANNUAL LEAVE ACCRUED 172,431,273 6,800,633 25.3551 2,873,420 113,415 25.3354 29 HOLIDAY LEAVE ACCRUED 72,014,708 2,846,048 25.3034 86,747,638 3,086,413 28.1062 30 ACCRUED SALARY COST 2,275,663,324 80,827,433 28.1545 31 BENEFITS-USPS CONTRIBUTION 12,415,617 32 HEALTH BENEFITS 311,665,506 460,141 33 LIFE INSURANCE 11,466,599 7,873,920 34 RETIREMENT 196,511,677 2,480,485 35 THRIFT SAVINGS PLAN (TSP) 62,576,607 36 TSP FIDUCIARY INSURANCE 4,899,988 37 SOCIAL SECURITY 122,720,878 1,257,623 38 MEDICARE 31,555,134 29,387,774 39 PAYROLL BENEFITS SUBTOTAL 736,496,401 40 UNIFORM ALLOWANCE 1,556,665 29,387,774 41 TOTAL BENEFITS 738,053,066 33.8773 42 (%) BENEFITS/ACCRUED SALARY COST 32.4324 116,135,412 2,570,009 45.1887 43 COST OF SAL & BEN PER TOTAL WK HR 3,013,716,390 67,337,269 44.7555 3,698,688 44 LESS OVERTIME PREMIUM PAY 102,901,983 112,436,724 2,570,009 43.7495 45 STR SAL/BEN COST PER TOTAL WK HR 2,910,814,407 67,337,269 43.2273

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 369,739 15,444 23.9406 01 STRAIGHT TIME HOURS 12,298,044 526,702 23.3491 9,767 266 36.7180 02 OVERTIME HOURS (INCLUDES LINE 46) 365,593 10,392 35.1802 10,218 429 23.8181 03 HOLIDAY WORK HOURS 128,464 5,633 22.8056 389,724 16,139 24.1479 04 WORK HOURS SUBTOTAL 12,792,101 542,727 23.5700 13 05 STEWARDS DUTY HOURS (NA) 368 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,094 42 26.0476 09 TRAINING HOURS 45,209 1,745 25.9077 390,818 16,181 24.1528 10 TOTAL WORK HOURS 12,837,310 544,472 23.5775 10,039 1,698 5.9122 11 SUNDAY PREMIUM (NA HOURS) 299,771 52,626 5.6962 18,701 12,621 1.4817 12 NIGHT DIFFERENTIAL (NA HOURS) 584,773 418,513 1.3972 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,756 598 11.2976 14 OTHER PREMIUM PAY (NA HOURS) 1,433 128 11.1953 1,859 15 LEAVE WITHOUT PAY (NA HOURS) 57,761 16 TERMINAL LEAVE 9,882 316 31.2721 46,494 1,892 24.5739 17 ANNUAL LEAVE 1,282,314 55,201 23.2299 39,890 1,657 24.0736 18 HOLIDAY LEAVE 496,779 21,289 23.3350 22,977 955 24.0596 19 SICK LEAVE 666,972 28,632 23.2946 20 MILITARY LEAVE 6,660 294 22.6530 21 CONVENTION LEAVE 137 6 22.8333 22 OTHER LEAVE 22,874 934 24.4903 273 12 22.7500 23 CONTINUATION OF PAY LEAVE 29,914 1,284 23.2975 109,771 4,522 24.2748 24 TOTAL PAID ABSENCE 2,515,395 107,950 23.3014 529,329 20,703 25.5677 25 GROSS PAY & TOTAL PAID HOURS 16,245,438 652,422 24.9001 86,384 3,549 24.3403 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,788,975 76,806 23.2921 442,945 17,154 25.8216 27 BALANCE LINE 25 - LINE 26 14,456,463 575,616 25.1147 43,451 1,801 24.1260 28 ANNUAL LEAVE ACCRUED 1,307,657 55,790 23.4389 16,342 680 24.0323 29 HOLIDAY LEAVE ACCRUED 494,057 21,121 23.3917 502,738 19,635 25.6041 30 ACCRUED SALARY COST 16,258,177 652,527 24.9157 31 BENEFITS-USPS CONTRIBUTION 82,604 32 HEALTH BENEFITS 2,650,251 2,977 33 LIFE INSURANCE 90,891 54,826 34 RETIREMENT 1,697,079 16,986 35 THRIFT SAVINGS PLAN (TSP) 505,988 36 TSP FIDUCIARY INSURANCE 30,102 37 SOCIAL SECURITY 928,939 7,281 38 MEDICARE 223,495 194,776 39 PAYROLL BENEFITS SUBTOTAL 6,096,643 40 UNIFORM ALLOWANCE 4,941 194,776 41 TOTAL BENEFITS 6,101,584 38.7430 42 (%) BENEFITS/ACCRUED SALARY COST 37.5293 697,514 16,181 43.1069 43 COST OF SAL & BEN PER TOTAL WK HR 22,359,761 544,472 41.0668 3,252 44 LESS OVERTIME PREMIUM PAY 121,742 694,262 16,181 42.9060 45 STR SAL/BEN COST PER TOTAL WK HR 22,238,019 544,472 40.8432

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 161,778 6,297 25.6912 01 STRAIGHT TIME HOURS 42,970,263 1,702,570 25.2384 29,028 772 37.6010 02 OVERTIME HOURS (INCLUDES LINE 46) 7,657,190 203,821 37.5682 03 HOLIDAY WORK HOURS 1,198- 49- 24.4489 190,806 7,069 26.9919 04 WORK HOURS SUBTOTAL 50,626,255 1,906,342 26.5567 13 05 STEWARDS DUTY HOURS (NA) 1,696 06 PENALTY OVERTIME (NA) 1,610 34 47.3529 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,029 39 26.3846 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 401 15 26.7333 09 TRAINING HOURS 113,787 3,904 29.1462 191,207 7,084 26.9913 10 TOTAL WORK HOURS 50,740,042 1,910,246 26.5620 3,811 618 6.1666 11 SUNDAY PREMIUM (NA HOURS) 2,177,406 356,931 6.1003 4,944 3,098 1.5958 12 NIGHT DIFFERENTIAL (NA HOURS) 2,214,265 1,424,545 1.5543 13 CHRISTMAS DAY PREMIUM (NA HOURS) 53,466 4,216 12.6816 14 OTHER PREMIUM PAY (NA HOURS) 1,344 106 12.6792 185 15 LEAVE WITHOUT PAY (NA HOURS) 69,874 239- 10- 23.9000 16 TERMINAL LEAVE 58,925 2,164 27.2296 14,203 553 25.6835 17 ANNUAL LEAVE 3,848,466 152,069 25.3073 18 HOLIDAY LEAVE 3,201- 126- 25.4047 8,302 319 26.0250 19 SICK LEAVE 2,399,676 94,780 25.3183 20 MILITARY LEAVE 12,256 486 25.2181 21 CONVENTION LEAVE 22 OTHER LEAVE 135,698 5,334 25.4401 23 CONTINUATION OF PAY LEAVE 94,417 3,842 24.5749 22,266 862 25.8306 24 TOTAL PAID ABSENCE 6,546,237 258,549 25.3191 222,228 7,946 27.9672 25 GROSS PAY & TOTAL PAID HOURS 61,732,760 2,168,795 28.4640 13,964 543 25.7163 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,904,190 154,107 25.3342 208,264 7,403 28.1323 27 BALANCE LINE 25 - LINE 26 57,828,570 2,014,688 28.7034 15,617 632 24.7104 28 ANNUAL LEAVE ACCRUED 4,288,901 176,304 24.3267 29 HOLIDAY LEAVE ACCRUED 223,881 8,035 27.8632 30 ACCRUED SALARY COST 62,117,471 2,190,992 28.3512 31 BENEFITS-USPS CONTRIBUTION 31,250 32 HEALTH BENEFITS 8,330,237 1,174 33 LIFE INSURANCE 312,370 21,156 34 RETIREMENT 5,803,090 6,856 35 THRIFT SAVINGS PLAN (TSP) 1,800,597 36 TSP FIDUCIARY INSURANCE 12,711 37 SOCIAL SECURITY 3,605,086 3,060 38 MEDICARE 857,072 76,207 39 PAYROLL BENEFITS SUBTOTAL 20,708,452 40 UNIFORM ALLOWANCE 7,535 76,207 41 TOTAL BENEFITS 20,715,987 34.0390 42 (%) BENEFITS/ACCRUED SALARY COST 33.3496 300,088 7,084 42.3613 43 COST OF SAL & BEN PER TOTAL WK HR 82,833,458 1,910,246 43.3627 9,666 44 LESS OVERTIME PREMIUM PAY 2,549,770 290,422 7,084 40.9968 45 STR SAL/BEN COST PER TOTAL WK HR 80,283,688 1,910,246 42.0279

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0635 TITLE: MAILHANDLER, ASSISTANT CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,011,930 363,284 13.7961 01 STRAIGHT TIME HOURS 41,887,928 3,039,624 13.7806 610,119 28,992 21.0443 02 OVERTIME HOURS (INCLUDES LINE 46) 4,119,136 195,476 21.0723 03 HOLIDAY WORK HOURS 5,622,049 392,276 14.3318 04 WORK HOURS SUBTOTAL 46,007,064 3,235,100 14.2212 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 96 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 87 6 14.5000 68,012 4,664 14.5823 09 TRAINING HOURS 1,433,276 98,943 14.4858 5,690,061 396,940 14.3348 10 TOTAL WORK HOURS 47,440,340 3,334,043 14.2290 11 SUNDAY PREMIUM (NA HOURS) 262,551 290,930 .9024 12 NIGHT DIFFERENTIAL (NA HOURS) 2,187,005 2,426,385 .9013 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 269 39 6.8974 5,664 15 LEAVE WITHOUT PAY (NA HOURS) 49,583 13,560 986 13.7525 16 TERMINAL LEAVE 121,369 8,827 13.7497 77,815 5,657 13.7555 17 ANNUAL LEAVE 300,665 21,448 14.0183 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,560 113 13.8053 1,350 98 13.7755 23 CONTINUATION OF PAY LEAVE 16,096 1,109 14.5139 92,725 6,741 13.7553 24 TOTAL PAID ABSENCE 439,690 31,497 13.9597 6,045,337 403,681 14.9755 25 GROSS PAY & TOTAL PAID HOURS 50,067,304 3,365,540 14.8764 91,375 6,643 13.7550 26 LESS TERM, ANN & HOL LEAVE TAKEN 422,034 30,275 13.9400 5,953,962 397,038 14.9959 27 BALANCE LINE 25 - LINE 26 49,645,270 3,335,265 14.8849 251,577 19,030 13.2200 28 ANNUAL LEAVE ACCRUED 2,076,025 157,038 13.2198 29 HOLIDAY LEAVE ACCRUED 6,205,539 416,068 14.9147 30 ACCRUED SALARY COST 51,721,295 3,492,303 14.8100 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 75 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 374,239 37 SOCIAL SECURITY 3,099,019 87,525 38 MEDICARE 724,771 461,764 39 PAYROLL BENEFITS SUBTOTAL 3,823,865 40 UNIFORM ALLOWANCE 461,764 41 TOTAL BENEFITS 3,823,865 7.4411 42 (%) BENEFITS/ACCRUED SALARY COST 7.3932 6,667,303 396,940 16.7967 43 COST OF SAL & BEN PER TOTAL WK HR 55,545,160 3,334,043 16.6600 203,170 44 LESS OVERTIME PREMIUM PAY 1,371,688 6,464,133 396,940 16.2849 45 STR SAL/BEN COST PER TOTAL WK HR 54,173,472 3,334,043 16.2485

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 60,982,146 2,565,797 23.7673 01 STRAIGHT TIME HOURS 1,576,221,602 63,506,792 24.8197 11,755,596 317,161 37.0650 02 OVERTIME HOURS (INCLUDES LINE 46) 321,156,373 8,412,139 38.1777 2,494,892 98,144 25.4207 03 HOLIDAY WORK HOURS 25,388,072 1,001,293 25.3552 75,232,634 2,981,102 25.2365 04 WORK HOURS SUBTOTAL 1,922,766,047 72,920,224 26.3680 15,537 05 STEWARDS DUTY HOURS (NA) 415,227 974 19 51.2631 06 PENALTY OVERTIME (NA) 2,796 56 49.9285 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,065 41 25.9756 07 LIMITED DUTY HOURS (NA) 280 5 56.0000 7 08 REHABILITATION WORK HOURS (NA) 7,445 279 26.6845 193,467 9,112 21.2321 09 TRAINING HOURS 4,431,384 205,806 21.5318 75,426,101 2,990,214 25.2243 10 TOTAL WORK HOURS 1,927,197,431 73,126,030 26.3544 2,080,701 328,993 6.3244 11 SUNDAY PREMIUM (NA HOURS) 56,541,824 8,966,907 6.3056 2,672,261 1,808,150 1.4778 12 NIGHT DIFFERENTIAL (NA HOURS) 66,263,326 43,591,497 1.5200 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,133,111 89,440 12.6689 40,360 3,134 12.8781 14 OTHER PREMIUM PAY (NA HOURS) 1,402,565 109,876 12.7649 247,448 15 LEAVE WITHOUT PAY (NA HOURS) 5,881,696 151,315 6,366 23.7692 16 TERMINAL LEAVE 2,021,039 69,601 29.0374 7,592,324 301,364 25.1932 17 ANNUAL LEAVE 186,039,536 7,364,839 25.2605 6,657,878 262,487 25.3646 18 HOLIDAY LEAVE 67,789,417 2,677,579 25.3174 3,191,301 125,867 25.3545 19 SICK LEAVE 92,171,101 3,645,052 25.2866 5,340 215 24.8372 20 MILITARY LEAVE 677,582 27,067 25.0335 21 CONVENTION LEAVE 94,888 3,777 25.1225 22 OTHER LEAVE 4,700,561 186,264 25.2360 83,636 3,355 24.9287 23 CONTINUATION OF PAY LEAVE 3,060,145 121,908 25.1020 17,776,682 703,431 25.2713 24 TOTAL PAID ABSENCE 356,459,381 14,092,310 25.2946 97,996,105 3,693,645 26.5310 25 GROSS PAY & TOTAL PAID HOURS 2,408,997,638 87,218,340 27.6203 14,401,517 570,217 25.2562 26 LESS TERM, ANN & HOL LEAVE TAKEN 255,849,992 10,112,019 25.3015 83,594,588 3,123,428 26.7637 27 BALANCE LINE 25 - LINE 26 2,153,147,646 77,106,321 27.9243 7,195,446 292,628 24.5890 28 ANNUAL LEAVE ACCRUED 180,103,856 7,189,765 25.0500 2,889,762 114,095 25.3276 29 HOLIDAY LEAVE ACCRUED 72,508,765 2,867,169 25.2893 93,679,796 3,530,151 26.5370 30 ACCRUED SALARY COST 2,405,760,267 87,163,255 27.6006 31 BENEFITS-USPS CONTRIBUTION 12,529,471 32 HEALTH BENEFITS 322,646,069 464,292 33 LIFE INSURANCE 11,869,860 7,949,902 34 RETIREMENT 204,011,846 2,504,327 35 THRIFT SAVINGS PLAN (TSP) 64,883,192 36 TSP FIDUCIARY INSURANCE 5,317,040 37 SOCIAL SECURITY 130,353,922 1,355,489 38 MEDICARE 33,360,472 30,120,521 39 PAYROLL BENEFITS SUBTOTAL 767,125,361 40 UNIFORM ALLOWANCE 1,569,141 30,120,521 41 TOTAL BENEFITS 768,694,502 32.1526 42 (%) BENEFITS/ACCRUED SALARY COST 31.9522 123,800,317 2,990,214 41.4018 43 COST OF SAL & BEN PER TOTAL WK HR 3,174,454,769 73,126,030 43.4107 3,914,776 44 LESS OVERTIME PREMIUM PAY 106,945,184 119,885,541 2,990,214 40.0926 45 STR SAL/BEN COST PER TOTAL WK HR 3,067,509,585 73,126,030 41.9482

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0650 TITLE: MAILHANDLER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,314,240 115,257 11.4026 01 STRAIGHT TIME HOURS 86,976,879 7,722,339 11.2630 176,064 10,171 17.3103 02 OVERTIME HOURS (INCLUDES LINE 46) 12,438,805 732,387 16.9839 03 HOLIDAY WORK HOURS 1,490,304 125,428 11.8817 04 WORK HOURS SUBTOTAL 99,415,684 8,454,726 11.7585 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 32 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 9,288 749 12.4005 09 TRAINING HOURS 1,845,178 151,466 12.1821 1,499,592 126,177 11.8848 10 TOTAL WORK HOURS 101,260,862 8,606,192 11.7660 11 SUNDAY PREMIUM (NA HOURS) 78,200 86,080 .9084 12 NIGHT DIFFERENTIAL (NA HOURS) 5,394,062 6,006,063 .8981 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 5,746 16 TERMINAL LEAVE 929 35 26.5428 17 ANNUAL LEAVE 8,555 568 15.0616 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,082 93 11.6344 23 CONTINUATION OF PAY LEAVE 36,652 3,331 11.0033 24 TOTAL PAID ABSENCE 47,218 4,027 11.7253 1,577,792 126,177 12.5045 25 GROSS PAY & TOTAL PAID HOURS 106,702,142 8,610,219 12.3925 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,484 603 15.7280 1,577,792 126,177 12.5045 27 BALANCE LINE 25 - LINE 26 106,692,658 8,609,616 12.3922 28 ANNUAL LEAVE ACCRUED 79 4 19.7500 29 HOLIDAY LEAVE ACCRUED 1,577,792 126,177 12.5045 30 ACCRUED SALARY COST 106,692,737 8,609,620 12.3922 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 138 33 LIFE INSURANCE 3 34 RETIREMENT 44 35 THRIFT SAVINGS PLAN (TSP) 15 36 TSP FIDUCIARY INSURANCE 97,646 37 SOCIAL SECURITY 6,605,658 22,837 38 MEDICARE 1,544,885 120,483 39 PAYROLL BENEFITS SUBTOTAL 8,150,743 40 UNIFORM ALLOWANCE 120,483 41 TOTAL BENEFITS 8,150,743 7.6361 42 (%) BENEFITS/ACCRUED SALARY COST 7.6394 1,698,275 126,177 13.4594 43 COST OF SAL & BEN PER TOTAL WK HR 114,843,480 8,606,192 13.3442 58,629 44 LESS OVERTIME PREMIUM PAY 4,142,127 1,639,646 126,177 12.9948 45 STR SAL/BEN COST PER TOTAL WK HR 110,701,353 8,606,192 12.8629

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 62,296,386 2,681,054 23.2357 01 STRAIGHT TIME HOURS 1,663,198,481 71,229,131 23.3499 11,931,660 327,332 36.4512 02 OVERTIME HOURS (INCLUDES LINE 46) 333,595,178 9,144,526 36.4803 2,494,892 98,144 25.4207 03 HOLIDAY WORK HOURS 25,388,072 1,001,293 25.3552 76,722,938 3,106,530 24.6973 04 WORK HOURS SUBTOTAL 2,022,181,731 81,374,950 24.8501 15,537 05 STEWARDS DUTY HOURS (NA) 415,227 974 19 51.2631 06 PENALTY OVERTIME (NA) 2,828 56 50.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,065 41 25.9756 07 LIMITED DUTY HOURS (NA) 280 5 56.0000 7 08 REHABILITATION WORK HOURS (NA) 7,445 279 26.6845 202,755 9,861 20.5613 09 TRAINING HOURS 6,276,562 357,272 17.5680 76,925,693 3,116,391 24.6842 10 TOTAL WORK HOURS 2,028,458,293 81,732,222 24.8183 2,080,701 328,993 6.3244 11 SUNDAY PREMIUM (NA HOURS) 56,541,824 8,966,907 6.3056 2,750,461 1,894,230 1.4520 12 NIGHT DIFFERENTIAL (NA HOURS) 71,657,388 49,597,560 1.4447 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,133,111 89,440 12.6689 40,360 3,134 12.8781 14 OTHER PREMIUM PAY (NA HOURS) 1,402,565 109,876 12.7649 247,456 15 LEAVE WITHOUT PAY (NA HOURS) 5,887,442 151,315 6,366 23.7692 16 TERMINAL LEAVE 2,021,968 69,636 29.0362 7,592,324 301,364 25.1932 17 ANNUAL LEAVE 186,048,091 7,365,407 25.2597 6,657,878 262,487 25.3646 18 HOLIDAY LEAVE 67,789,417 2,677,579 25.3174 3,191,301 125,867 25.3545 19 SICK LEAVE 92,171,101 3,645,052 25.2866 5,340 215 24.8372 20 MILITARY LEAVE 677,582 27,067 25.0335 21 CONVENTION LEAVE 94,888 3,777 25.1225 22 OTHER LEAVE 4,701,643 186,357 25.2292 83,636 3,355 24.9287 23 CONTINUATION OF PAY LEAVE 3,096,797 125,239 24.7270 17,776,682 703,431 25.2713 24 TOTAL PAID ABSENCE 356,506,599 14,096,337 25.2907 99,573,897 3,819,822 26.0676 25 GROSS PAY & TOTAL PAID HOURS 2,515,699,780 95,828,559 26.2520 14,401,517 570,217 25.2562 26 LESS TERM, ANN & HOL LEAVE TAKEN 255,859,476 10,112,622 25.3010 85,172,380 3,249,605 26.2100 27 BALANCE LINE 25 - LINE 26 2,259,840,304 85,715,937 26.3642 7,195,446 292,628 24.5890 28 ANNUAL LEAVE ACCRUED 180,103,935 7,189,769 25.0500 2,889,762 114,095 25.3276 29 HOLIDAY LEAVE ACCRUED 72,508,765 2,867,169 25.2893 95,257,588 3,656,328 26.0528 30 ACCRUED SALARY COST 2,512,453,004 95,772,875 26.2334 31 BENEFITS-USPS CONTRIBUTION 12,529,471 32 HEALTH BENEFITS 322,646,207 464,292 33 LIFE INSURANCE 11,869,863 7,949,902 34 RETIREMENT 204,011,890 2,504,327 35 THRIFT SAVINGS PLAN (TSP) 64,883,207 36 TSP FIDUCIARY INSURANCE 5,414,686 37 SOCIAL SECURITY 136,959,580 1,378,326 38 MEDICARE 34,905,357 30,241,004 39 PAYROLL BENEFITS SUBTOTAL 775,276,104 40 UNIFORM ALLOWANCE 1,569,141 30,241,004 41 TOTAL BENEFITS 776,845,245 31.7465 42 (%) BENEFITS/ACCRUED SALARY COST 30.9197 125,498,592 3,116,391 40.2704 43 COST OF SAL & BEN PER TOTAL WK HR 3,289,298,249 81,732,222 40.2448 3,973,405 44 LESS OVERTIME PREMIUM PAY 111,087,312 121,525,187 3,116,391 38.9954 45 STR SAL/BEN COST PER TOTAL WK HR 3,178,210,937 81,732,222 38.8856

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 238,850,031 8,807,944 27.1175 01 STRAIGHT TIME HOURS 6,647,898,563 245,312,049 27.0997 59,418,952 1,421,103 41.8118 02 OVERTIME HOURS (INCLUDES LINE 46) 1,660,085,170 39,789,137 41.7220 2,695,170 99,603 27.0591 03 HOLIDAY WORK HOURS 30,462,781 1,126,876 27.0329 300,964,153 10,328,650 29.1387 04 WORK HOURS SUBTOTAL 8,338,446,514 286,228,062 29.1321 30,147 05 STEWARDS DUTY HOURS (NA) 834,519 6,952,833 128,603 54.0643 06 PENALTY OVERTIME (NA) 180,406,914 3,336,920 54.0639 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,409- 125- 27.2720 7,009 260 26.9576 07 LIMITED DUTY HOURS (NA) 71,644 2,627 27.2721 1,086 38 28.5789 08 REHABILITATION WORK HOURS (NA) 10,246 341 30.0469 895,284 30,925 28.9501 09 TRAINING HOURS 25,700,583 886,197 29.0009 301,859,437 10,359,575 29.1382 10 TOTAL WORK HOURS 8,364,147,097 287,114,259 29.1317 3,701 536 6.9048 11 SUNDAY PREMIUM (NA HOURS) 115,764 16,762 6.9063 369,409 224,551 1.6451 12 NIGHT DIFFERENTIAL (NA HOURS) 7,312,996 4,343,195 1.6837 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,615,062 119,384 13.5282 141,282 10,125 13.9537 14 OTHER PREMIUM PAY (NA HOURS) 5,618,954 407,392 13.7924 587,746 15 LEAVE WITHOUT PAY (NA HOURS) 14,293,160 1,866,309 68,678 27.1747 16 TERMINAL LEAVE 26,613,327 945,581 28.1449 37,081,202 1,370,115 27.0642 17 ANNUAL LEAVE 780,787,192 28,914,860 27.0029 33,273,279 1,230,822 27.0333 18 HOLIDAY LEAVE 337,467,164 12,488,761 27.0216 12,776,528 472,460 27.0425 19 SICK LEAVE 372,503,632 13,825,899 26.9424 52,230 1,949 26.7983 20 MILITARY LEAVE 3,729,754 139,127 26.8082 21 CONVENTION LEAVE 359,680 13,395 26.8518 22 OTHER LEAVE 15,982,854 593,811 26.9157 549,194 20,405 26.9146 23 CONTINUATION OF PAY LEAVE 18,752,235 696,713 26.9152 85,958,422 3,177,824 27.0494 24 TOTAL PAID ABSENCE 1,555,836,158 57,604,752 27.0088 388,332,251 13,537,399 28.6858 25 GROSS PAY & TOTAL PAID HOURS 9,934,646,031 344,719,011 28.8195 72,220,790 2,669,615 27.0528 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,144,867,683 42,349,202 27.0339 316,111,461 10,867,784 29.0870 27 BALANCE LINE 25 - LINE 26 8,789,778,348 302,369,809 29.0696 30,578,229 1,130,592 27.0462 28 ANNUAL LEAVE ACCRUED 778,080,850 28,783,682 27.0320 12,721,776 470,978 27.0114 29 HOLIDAY LEAVE ACCRUED 323,079,397 11,966,186 26.9993 359,411,466 12,469,354 28.8235 30 ACCRUED SALARY COST 9,890,938,595 343,119,677 28.8264 31 BENEFITS-USPS CONTRIBUTION 55,497,645 32 HEALTH BENEFITS 1,400,062,480 1,996,311 33 LIFE INSURANCE 50,449,030 33,946,812 34 RETIREMENT 852,438,803 11,678,367 35 THRIFT SAVINGS PLAN (TSP) 294,179,093 36 TSP FIDUCIARY INSURANCE 20,237,771 37 SOCIAL SECURITY 516,487,682 5,348,587 38 MEDICARE 137,486,638 128,705,493 39 PAYROLL BENEFITS SUBTOTAL 3,251,103,726 40 UNIFORM ALLOWANCE 50,674,274 128,705,493 41 TOTAL BENEFITS 3,301,778,000 35.8100 42 (%) BENEFITS/ACCRUED SALARY COST 33.3818 488,116,959 10,359,575 47.1174 43 COST OF SAL & BEN PER TOTAL WK HR 13,192,716,595 287,114,259 45.9493 20,947,634 44 LESS OVERTIME PREMIUM PAY 582,937,451 467,169,325 10,359,575 45.0954 45 STR SAL/BEN COST PER TOTAL WK HR 12,609,779,144 287,114,259 43.9190

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 779,042 29,159 26.7170 01 STRAIGHT TIME HOURS 22,276,636 836,503 26.6306 34,454 851 40.4864 02 OVERTIME HOURS (INCLUDES LINE 46) 1,018,266 25,319 40.2174 2,699 102 26.4607 03 HOLIDAY WORK HOURS 116,363 4,392 26.4943 816,195 30,112 27.1053 04 WORK HOURS SUBTOTAL 23,411,265 866,214 27.0271 36 05 STEWARDS DUTY HOURS (NA) 643 1,934 35 55.2571 06 PENALTY OVERTIME (NA) 43,954 809 54.3312 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,068 40 26.7000 08 REHABILITATION WORK HOURS (NA) 3,985 146 27.2945 09 TRAINING HOURS 92,823 3,398 27.3169 820,180 30,258 27.1062 10 TOTAL WORK HOURS 23,504,088 869,612 27.0282 244 38 6.4210 11 SUNDAY PREMIUM (NA HOURS) 10,715 1,638 6.5415 5,715 3,534 1.6171 12 NIGHT DIFFERENTIAL (NA HOURS) 165,375 101,823 1.6241 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,951 224 13.1741 14 OTHER PREMIUM PAY (NA HOURS) 17,961 1,338 13.4237 2,247 15 LEAVE WITHOUT PAY (NA HOURS) 53,340 5,791 214 27.0607 16 TERMINAL LEAVE 85,253 2,856 29.8504 109,675 4,111 26.6784 17 ANNUAL LEAVE 2,358,058 88,742 26.5720 94,747 3,551 26.6817 18 HOLIDAY LEAVE 981,649 36,907 26.5979 36,177 1,352 26.7581 19 SICK LEAVE 1,049,955 39,310 26.7096 20 MILITARY LEAVE 5,385 207 26.0144 21 CONVENTION LEAVE 1,939 74 26.2027 22 OTHER LEAVE 41,466 1,541 26.9085 1,852 70 26.4571 23 CONTINUATION OF PAY LEAVE 34,669 1,298 26.7095 250,181 9,372 26.6945 24 TOTAL PAID ABSENCE 4,556,435 170,861 26.6674 1,076,320 39,630 27.1592 25 GROSS PAY & TOTAL PAID HOURS 28,257,525 1,040,473 27.1583 210,213 7,876 26.6903 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,424,960 128,505 26.6523 866,107 31,754 27.2755 27 BALANCE LINE 25 - LINE 26 24,832,565 911,968 27.2296 96,399 3,616 26.6590 28 ANNUAL LEAVE ACCRUED 2,462,138 92,679 26.5662 34,152 1,283 26.6188 29 HOLIDAY LEAVE ACCRUED 879,331 33,129 26.5426 996,658 36,653 27.1917 30 ACCRUED SALARY COST 28,174,034 1,037,776 27.1484 31 BENEFITS-USPS CONTRIBUTION 170,761 32 HEALTH BENEFITS 4,409,323 5,673 33 LIFE INSURANCE 145,507 114,506 34 RETIREMENT 2,976,629 37,038 35 THRIFT SAVINGS PLAN (TSP) 968,782 36 TSP FIDUCIARY INSURANCE 60,122 37 SOCIAL SECURITY 1,577,796 14,756 38 MEDICARE 389,163 402,856 39 PAYROLL BENEFITS SUBTOTAL 10,467,200 40 UNIFORM ALLOWANCE 196,440 402,856 41 TOTAL BENEFITS 10,663,640 40.4206 42 (%) BENEFITS/ACCRUED SALARY COST 37.8491 1,399,514 30,258 46.2526 43 COST OF SAL & BEN PER TOTAL WK HR 38,837,674 869,612 44.6609 11,796 44 LESS OVERTIME PREMIUM PAY 346,423 1,387,718 30,258 45.8628 45 STR SAL/BEN COST PER TOTAL WK HR 38,491,251 869,612 44.2625

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 11,525,350 427,258 26.9751 01 STRAIGHT TIME HOURS 410,611,417 15,311,418 26.8173 2,497,952 62,345 40.0665 02 OVERTIME HOURS (INCLUDES LINE 46) 109,494,034 2,764,662 39.6048 03 HOLIDAY WORK HOURS 3,575- 143- 25.0000 14,023,302 489,603 28.6421 04 WORK HOURS SUBTOTAL 520,101,876 18,075,937 28.7731 433 05 STEWARDS DUTY HOURS (NA) 16,278 283,009 5,470 51.7383 06 PENALTY OVERTIME (NA) 8,896,291 172,715 51.5085 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,246- 71- 31.6338 85 3 28.3333 07 LIMITED DUTY HOURS (NA) 3,262 110 29.6545 10 08 REHABILITATION WORK HOURS (NA) 376 16 23.5000 61,593 2,143 28.7414 09 TRAINING HOURS 2,606,392 91,867 28.3713 14,084,895 491,746 28.6426 10 TOTAL WORK HOURS 522,708,268 18,167,804 28.7711 1,423 221 6.4389 11 SUNDAY PREMIUM (NA HOURS) 205,773 32,005 6.4294 25,818 15,542 1.6611 12 NIGHT DIFFERENTIAL (NA HOURS) 673,336 394,168 1.7082 13 CHRISTMAS DAY PREMIUM (NA HOURS) 11,297 831 13.5944 14 OTHER PREMIUM PAY (NA HOURS) 35,455 2,657 13.3439 9,534 15 LEAVE WITHOUT PAY (NA HOURS) 373,707 26,746 984 27.1808 16 TERMINAL LEAVE 750,938 26,396 28.4489 1,303,165 47,949 27.1781 17 ANNUAL LEAVE 36,684,876 1,359,850 26.9771 18 HOLIDAY LEAVE 28,639- 1,122- 25.5249 455,063 16,795 27.0951 19 SICK LEAVE 17,730,939 658,593 26.9224 968 36 26.8888 20 MILITARY LEAVE 210,946 7,860 26.8379 21 CONVENTION LEAVE 9,993 374 26.7192 22 OTHER LEAVE 913,781 34,165 26.7461 18,776 692 27.1329 23 CONTINUATION OF PAY LEAVE 1,250,963 46,890 26.6786 1,814,711 66,830 27.1541 24 TOTAL PAID ABSENCE 57,513,804 2,132,632 26.9684 15,926,847 558,576 28.5133 25 GROSS PAY & TOTAL PAID HOURS 581,147,933 20,300,436 28.6273 1,329,911 48,933 27.1782 26 LESS TERM, ANN & HOL LEAVE TAKEN 37,407,175 1,385,124 27.0063 14,596,936 509,643 28.6414 27 BALANCE LINE 25 - LINE 26 543,740,758 18,915,312 28.7460 1,126,448 43,278 26.0281 28 ANNUAL LEAVE ACCRUED 39,504,441 1,525,308 25.8993 29 HOLIDAY LEAVE ACCRUED 15,723,384 552,921 28.4369 30 ACCRUED SALARY COST 583,245,199 20,440,620 28.5336 31 BENEFITS-USPS CONTRIBUTION 2,334,233 32 HEALTH BENEFITS 79,317,125 83,878 33 LIFE INSURANCE 2,860,663 1,545,975 34 RETIREMENT 54,167,535 517,160 35 THRIFT SAVINGS PLAN (TSP) 17,953,234 36 TSP FIDUCIARY INSURANCE 927,954 37 SOCIAL SECURITY 34,084,039 218,778 38 MEDICARE 8,034,674 5,627,978 39 PAYROLL BENEFITS SUBTOTAL 196,417,270 40 UNIFORM ALLOWANCE 3,194,079 5,627,978 41 TOTAL BENEFITS 199,611,349 35.7936 42 (%) BENEFITS/ACCRUED SALARY COST 34.2242 21,351,362 491,746 43.4194 43 COST OF SAL & BEN PER TOTAL WK HR 782,856,548 18,167,804 43.0903 879,081 44 LESS OVERTIME PREMIUM PAY 37,947,942 20,472,281 491,746 41.6318 45 STR SAL/BEN COST PER TOTAL WK HR 744,908,606 18,167,804 41.0015

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 24,572 1,702 14.4371 01 STRAIGHT TIME HOURS 282,550,538 12,663,954 22.3113 10,931 491 22.2627 02 OVERTIME HOURS (INCLUDES LINE 46) 89,471,137 2,717,830 32.9200 03 HOLIDAY WORK HOURS 35,503 2,193 16.1892 04 WORK HOURS SUBTOTAL 372,021,675 15,381,784 24.1858 05 STEWARDS DUTY HOURS (NA) 118 3 39.3333 06 PENALTY OVERTIME (NA) 10,122,775 237,637 42.5976 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 220 9 24.4444 3,320 134 24.7761 09 TRAINING HOURS 19,310,973 933,710 20.6819 38,823 2,327 16.6837 10 TOTAL WORK HOURS 391,332,648 16,315,494 23.9853 11 SUNDAY PREMIUM (NA HOURS) 2 2 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 622,349 505,911 1.2301 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 34,123 3,083 11.0681 15 LEAVE WITHOUT PAY (NA HOURS) 149,034 16 TERMINAL LEAVE 11,771,351 531,177 22.1608 17 ANNUAL LEAVE 7,150,108 324,651 22.0239 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 220,409 9,951 22.1494 23 CONTINUATION OF PAY LEAVE 703,627 31,766 22.1503 24 TOTAL PAID ABSENCE 19,845,495 897,545 22.1108 38,825 2,327 16.6845 25 GROSS PAY & TOTAL PAID HOURS 411,834,615 17,213,039 23.9257 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,921,459 855,828 22.1089 38,825 2,327 16.6845 27 BALANCE LINE 25 - LINE 26 392,913,156 16,357,211 24.0207 170 8 21.2500 28 ANNUAL LEAVE ACCRUED 14,519,731 681,845 21.2947 29 HOLIDAY LEAVE ACCRUED 38,995 2,335 16.7002 30 ACCRUED SALARY COST 407,432,887 17,039,056 23.9117 31 BENEFITS-USPS CONTRIBUTION 1,914- 32 HEALTH BENEFITS 29,576 71- 33 LIFE INSURANCE 930 1,252- 34 RETIREMENT 15,581 428- 35 THRIFT SAVINGS PLAN (TSP) 5,380 36 TSP FIDUCIARY INSURANCE 2,509 37 SOCIAL SECURITY 25,501,996 573 38 MEDICARE 5,964,476 583- 39 PAYROLL BENEFITS SUBTOTAL 31,517,939 40 UNIFORM ALLOWANCE 583- 41 TOTAL BENEFITS 31,517,939 1.4950- 42 (%) BENEFITS/ACCRUED SALARY COST 7.7357 38,412 2,327 16.5070 43 COST OF SAL & BEN PER TOTAL WK HR 438,950,826 16,315,494 26.9039 3,660 44 LESS OVERTIME PREMIUM PAY 31,484,392 34,752 2,327 14.9342 45 STR SAL/BEN COST PER TOTAL WK HR 407,466,434 16,315,494 24.9742

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0736 TITLE: CITY CARRIER ASSISTANT CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 29,290,839 1,878,504 15.5926 01 STRAIGHT TIME HOURS 360,484,342 21,828,216 16.5146 7,747,776 318,859 24.2984 02 OVERTIME HOURS (INCLUDES LINE 46) 105,931,606 4,101,524 25.8273 03 HOLIDAY WORK HOURS 37,038,615 2,197,363 16.8559 04 WORK HOURS SUBTOTAL 466,415,948 25,929,740 17.9876 05 STEWARDS DUTY HOURS (NA) 986,657 31,398 31.4241 06 PENALTY OVERTIME (NA) 10,003,498 294,281 33.9930 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,100 74 14.8648 46 3 15.3333 08 REHABILITATION WORK HOURS (NA) 268- 3 89.3333- 1,409,418 88,630 15.9022 09 TRAINING HOURS 21,553,507 1,321,930 16.3045 38,448,033 2,285,993 16.8189 10 TOTAL WORK HOURS 487,969,455 27,251,670 17.9060 11 SUNDAY PREMIUM (NA HOURS) 106,589 91,880 1.1600 12 NIGHT DIFFERENTIAL (NA HOURS) 1,051,015 906,111 1.1599 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 37,675 3,896 9.6701 20,780 15 LEAVE WITHOUT PAY (NA HOURS) 243,721 249,403 15,842 15.7431 16 TERMINAL LEAVE 2,149,146 134,488 15.9802 464,235 29,279 15.8555 17 ANNUAL LEAVE 12,131,541 609,643 19.8994 18 HOLIDAY LEAVE 19 SICK LEAVE 130- 20 MILITARY LEAVE 21 CONVENTION LEAVE 10,485 677 15.4874 22 OTHER LEAVE 78,899 4,850 16.2678 38,249 2,464 15.5231 23 CONTINUATION OF PAY LEAVE 903,992 53,019 17.0503 762,372 48,262 15.7965 24 TOTAL PAID ABSENCE 15,263,448 802,000 19.0317 39,316,994 2,334,255 16.8434 25 GROSS PAY & TOTAL PAID HOURS 504,321,593 28,053,670 17.9770 713,638 45,121 15.8160 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,280,687 744,131 19.1910 38,603,356 2,289,134 16.8637 27 BALANCE LINE 25 - LINE 26 490,040,906 27,309,539 17.9439 1,587,683 106,141 14.9582 28 ANNUAL LEAVE ACCRUED 19,031,867 1,207,332 15.7635 29 HOLIDAY LEAVE ACCRUED 40,191,039 2,395,275 16.7793 30 ACCRUED SALARY COST 509,072,773 28,516,871 17.8516 31 BENEFITS-USPS CONTRIBUTION 662 32 HEALTH BENEFITS 8,672 5 33 LIFE INSURANCE 99 91 34 RETIREMENT 1,632 31 35 THRIFT SAVINGS PLAN (TSP) 564 36 TSP FIDUCIARY INSURANCE 2,431,050 37 SOCIAL SECURITY 31,218,637 568,550 38 MEDICARE 7,301,105 3,000,389 39 PAYROLL BENEFITS SUBTOTAL 38,530,709 40 UNIFORM ALLOWANCE 3,000,389 41 TOTAL BENEFITS 38,530,709 7.4653 42 (%) BENEFITS/ACCRUED SALARY COST 7.5688 43,191,428 2,285,993 18.8939 43 COST OF SAL & BEN PER TOTAL WK HR 547,603,482 27,251,670 20.0943 2,744,781 44 LESS OVERTIME PREMIUM PAY 36,945,809 40,446,647 2,285,993 17.6932 45 STR SAL/BEN COST PER TOTAL WK HR 510,657,673 27,251,670 18.7385

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 280,469,834 11,144,567 25.1665 01 STRAIGHT TIME HOURS 7,723,821,496 295,952,140 26.0982 69,710,065 1,803,649 38.6494 02 OVERTIME HOURS (INCLUDES LINE 46) 1,966,000,213 49,398,472 39.7988 2,697,869 99,705 27.0585 03 HOLIDAY WORK HOURS 30,575,569 1,131,125 27.0311 352,877,768 13,047,921 27.0447 04 WORK HOURS SUBTOTAL 9,720,397,278 346,481,737 28.0545 30,616 05 STEWARDS DUTY HOURS (NA) 851,440 8,224,551 165,509 49.6924 06 PENALTY OVERTIME (NA) 209,473,432 4,042,362 51.8195 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,655- 196- 28.8520 7,094 263 26.9733 07 LIMITED DUTY HOURS (NA) 77,074 2,851 27.0340 1,142 41 27.8536 08 REHABILITATION WORK HOURS (NA) 10,574 369 28.6558 2,373,600 121,978 19.4592 09 TRAINING HOURS 69,264,278 3,237,102 21.3970 355,251,368 13,169,899 26.9744 10 TOTAL WORK HOURS 9,789,661,556 349,718,839 27.9929 5,368 795 6.7522 11 SUNDAY PREMIUM (NA HOURS) 332,252 50,405 6.5916 507,533 335,509 1.5127 12 NIGHT DIFFERENTIAL (NA HOURS) 9,825,071 6,251,208 1.5717 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,629,310 120,439 13.5280 141,282 10,125 13.9537 14 OTHER PREMIUM PAY (NA HOURS) 5,744,168 418,366 13.7300 620,307 15 LEAVE WITHOUT PAY (NA HOURS) 15,112,962 2,148,249 85,718 25.0618 16 TERMINAL LEAVE 41,370,015 1,640,498 25.2179 38,958,277 1,451,454 26.8408 17 ANNUAL LEAVE 839,111,775 31,297,746 26.8106 33,368,026 1,234,373 27.0323 18 HOLIDAY LEAVE 338,420,174 12,524,546 27.0205 13,267,768 490,607 27.0435 19 SICK LEAVE 391,284,396 14,523,802 26.9409 53,198 1,985 26.8000 20 MILITARY LEAVE 3,946,085 147,194 26.8087 21 CONVENTION LEAVE 382,097 14,520 26.3152 22 OTHER LEAVE 17,237,409 644,318 26.7529 608,071 23,631 25.7319 23 CONTINUATION OF PAY LEAVE 21,645,486 829,686 26.0887 88,785,686 3,302,288 26.8861 24 TOTAL PAID ABSENCE 1,653,015,340 61,607,790 26.8312 444,691,237 16,472,187 26.9964 25 GROSS PAY & TOTAL PAID HOURS 11,460,207,697 411,326,629 27.8615 74,474,552 2,771,545 26.8711 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,218,901,964 45,462,790 26.8109 370,216,685 13,700,642 27.0218 27 BALANCE LINE 25 - LINE 26 10,241,305,733 365,863,839 27.9921 33,388,929 1,283,635 26.0112 28 ANNUAL LEAVE ACCRUED 853,599,027 32,290,846 26.4347 12,755,928 472,261 27.0103 29 HOLIDAY LEAVE ACCRUED 323,958,728 11,999,315 26.9981 416,361,542 15,456,538 26.9375 30 ACCRUED SALARY COST 11,418,863,488 410,154,000 27.8404 31 BENEFITS-USPS CONTRIBUTION 58,001,387 32 HEALTH BENEFITS 1,483,827,176 2,085,796 33 LIFE INSURANCE 53,456,229 35,606,132 34 RETIREMENT 909,600,180 12,232,168 35 THRIFT SAVINGS PLAN (TSP) 313,107,053 36 TSP FIDUCIARY INSURANCE 23,659,406 37 SOCIAL SECURITY 608,870,150 6,151,244 38 MEDICARE 159,176,056 137,736,133 39 PAYROLL BENEFITS SUBTOTAL 3,528,036,844 40 UNIFORM ALLOWANCE 54,064,793 137,736,133 41 TOTAL BENEFITS 3,582,101,637 33.0808 42 (%) BENEFITS/ACCRUED SALARY COST 31.3700 554,097,675 13,169,899 42.0730 43 COST OF SAL & BEN PER TOTAL WK HR 15,000,965,125 349,718,839 42.8943 24,586,952 44 LESS OVERTIME PREMIUM PAY 689,662,017 529,510,723 13,169,899 40.2061 45 STR SAL/BEN COST PER TOTAL WK HR 14,311,303,108 349,718,839 40.9223

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 13,463 694 19.3991 01 STRAIGHT TIME HOURS 300,134 18,037 16.6399 704 27 26.0740 02 OVERTIME HOURS (INCLUDES LINE 46) 20,452 948 21.5738 03 HOLIDAY WORK HOURS 14,167 721 19.6490 04 WORK HOURS SUBTOTAL 320,586 18,985 16.8862 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,330 53 25.0943 09 TRAINING HOURS 7,507 288 26.0659 15,497 774 20.0219 10 TOTAL WORK HOURS 328,093 19,273 17.0234 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 15,497 774 20.0219 25 GROSS PAY & TOTAL PAID HOURS 328,093 19,273 17.0234 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,497 774 20.0219 27 BALANCE LINE 25 - LINE 26 328,093 19,273 17.0234 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 15,497 774 20.0219 30 ACCRUED SALARY COST 328,093 19,273 17.0234 31 BENEFITS-USPS CONTRIBUTION 1,362 32 HEALTH BENEFITS 26,772- 50 33 LIFE INSURANCE 972- 892 34 RETIREMENT 16,399- 305 35 THRIFT SAVINGS PLAN (TSP) 5,637- 36 TSP FIDUCIARY INSURANCE 909 37 SOCIAL SECURITY 21,421 222 38 MEDICARE 4,736 3,740 39 PAYROLL BENEFITS SUBTOTAL 23,623- 40 UNIFORM ALLOWANCE 3,740 41 TOTAL BENEFITS 23,623- 24.1337 42 (%) BENEFITS/ACCRUED SALARY COST 7.2000- 19,237 774 24.8540 43 COST OF SAL & BEN PER TOTAL WK HR 304,470 19,273 15.7977 234 44 LESS OVERTIME PREMIUM PAY 6,811 19,003 774 24.5516 45 STR SAL/BEN COST PER TOTAL WK HR 297,659 19,273 15.4443

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 280,483,297 11,145,261 25.1661 01 STRAIGHT TIME HOURS 7,724,121,630 295,970,177 26.0976 69,710,769 1,803,676 38.6492 02 OVERTIME HOURS (INCLUDES LINE 46) 1,966,020,665 49,399,420 39.7984 2,697,869 99,705 27.0585 03 HOLIDAY WORK HOURS 30,575,569 1,131,125 27.0311 352,891,935 13,048,642 27.0443 04 WORK HOURS SUBTOTAL 9,720,717,864 346,500,722 28.0539 30,616 05 STEWARDS DUTY HOURS (NA) 851,440 8,224,551 165,509 49.6924 06 PENALTY OVERTIME (NA) 209,473,432 4,042,362 51.8195 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,655- 196- 28.8520 7,094 263 26.9733 07 LIMITED DUTY HOURS (NA) 77,074 2,851 27.0340 1,142 41 27.8536 08 REHABILITATION WORK HOURS (NA) 10,574 369 28.6558 2,374,930 122,031 19.4616 09 TRAINING HOURS 69,271,785 3,237,390 21.3974 355,266,865 13,170,673 26.9740 10 TOTAL WORK HOURS 9,789,989,649 349,738,112 27.9923 5,368 795 6.7522 11 SUNDAY PREMIUM (NA HOURS) 332,252 50,405 6.5916 507,533 335,509 1.5127 12 NIGHT DIFFERENTIAL (NA HOURS) 9,825,071 6,251,208 1.5717 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,629,310 120,439 13.5280 141,282 10,125 13.9537 14 OTHER PREMIUM PAY (NA HOURS) 5,744,168 418,366 13.7300 620,307 15 LEAVE WITHOUT PAY (NA HOURS) 15,112,962 2,148,249 85,718 25.0618 16 TERMINAL LEAVE 41,370,015 1,640,498 25.2179 38,958,277 1,451,454 26.8408 17 ANNUAL LEAVE 839,111,775 31,297,746 26.8106 33,368,026 1,234,373 27.0323 18 HOLIDAY LEAVE 338,420,174 12,524,546 27.0205 13,267,768 490,607 27.0435 19 SICK LEAVE 391,284,396 14,523,802 26.9409 53,198 1,985 26.8000 20 MILITARY LEAVE 3,946,085 147,194 26.8087 21 CONVENTION LEAVE 382,097 14,520 26.3152 22 OTHER LEAVE 17,237,409 644,318 26.7529 608,071 23,631 25.7319 23 CONTINUATION OF PAY LEAVE 21,645,486 829,686 26.0887 88,785,686 3,302,288 26.8861 24 TOTAL PAID ABSENCE 1,653,015,340 61,607,790 26.8312 444,706,734 16,472,961 26.9961 25 GROSS PAY & TOTAL PAID HOURS 11,460,535,790 411,345,902 27.8610 74,474,552 2,771,545 26.8711 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,218,901,964 45,462,790 26.8109 370,232,182 13,701,416 27.0214 27 BALANCE LINE 25 - LINE 26 10,241,633,826 365,883,112 27.9915 33,388,929 1,283,635 26.0112 28 ANNUAL LEAVE ACCRUED 853,599,027 32,290,846 26.4347 12,755,928 472,261 27.0103 29 HOLIDAY LEAVE ACCRUED 323,958,728 11,999,315 26.9981 416,377,039 15,457,312 26.9372 30 ACCRUED SALARY COST 11,419,191,581 410,173,273 27.8399 31 BENEFITS-USPS CONTRIBUTION 58,002,749 32 HEALTH BENEFITS 1,483,800,404 2,085,846 33 LIFE INSURANCE 53,455,257 35,607,024 34 RETIREMENT 909,583,781 12,232,473 35 THRIFT SAVINGS PLAN (TSP) 313,101,416 36 TSP FIDUCIARY INSURANCE 23,660,315 37 SOCIAL SECURITY 608,891,571 6,151,466 38 MEDICARE 159,180,792 137,739,873 39 PAYROLL BENEFITS SUBTOTAL 3,528,013,221 40 UNIFORM ALLOWANCE 54,064,793 137,739,873 41 TOTAL BENEFITS 3,582,078,014 33.0805 42 (%) BENEFITS/ACCRUED SALARY COST 31.3689 554,116,912 13,170,673 42.0720 43 COST OF SAL & BEN PER TOTAL WK HR 15,001,269,595 349,738,112 42.8928 24,587,186 44 LESS OVERTIME PREMIUM PAY 689,668,828 529,529,726 13,170,673 40.2052 45 STR SAL/BEN COST PER TOTAL WK HR 14,311,600,767 349,738,112 40.9209

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0810 TITLE: VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,090,969 345,334 26.3251 01 STRAIGHT TIME HOURS 251,252,629 9,540,958 26.3341 2,322,617 56,381 41.1950 02 OVERTIME HOURS (INCLUDES LINE 46) 58,764,933 1,435,553 40.9353 341,639 12,955 26.3712 03 HOLIDAY WORK HOURS 3,444,344 130,837 26.3254 11,755,225 414,670 28.3483 04 WORK HOURS SUBTOTAL 313,461,906 11,107,348 28.2211 821 05 STEWARDS DUTY HOURS (NA) 23,541 359,680 6,873 52.3323 06 PENALTY OVERTIME (NA) 6,819,583 129,956 52.4760 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,158 154 27.0000 09 TRAINING HOURS 116,655 4,085 28.5569 11,759,383 414,824 28.3478 10 TOTAL WORK HOURS 313,578,561 11,111,433 28.2212 123,366 18,964 6.5052 11 SUNDAY PREMIUM (NA HOURS) 3,483,373 533,731 6.5264 294,734 176,661 1.6683 12 NIGHT DIFFERENTIAL (NA HOURS) 7,967,356 4,760,609 1.6736 13 CHRISTMAS DAY PREMIUM (NA HOURS) 135,827 10,397 13.0640 4,166 316 13.1835 14 OTHER PREMIUM PAY (NA HOURS) 150,748 11,586 13.0112 23,062 15 LEAVE WITHOUT PAY (NA HOURS) 609,512 39,363 1,465 26.8689 16 TERMINAL LEAVE 2,984,715 106,628 27.9918 1,329,075 50,061 26.5491 17 ANNUAL LEAVE 27,515,141 1,044,612 26.3400 1,180,865 44,842 26.3339 18 HOLIDAY LEAVE 12,173,618 462,672 26.3115 439,859 16,644 26.4274 19 SICK LEAVE 14,253,369 540,434 26.3739 1,692 64 26.4375 20 MILITARY LEAVE 150,463 5,815 25.8749 21 CONVENTION LEAVE 12,788 487 26.2587 22 OTHER LEAVE 684,031 26,295 26.0137 30,434 1,134 26.8377 23 CONTINUATION OF PAY LEAVE 706,895 26,919 26.2600 3,034,076 114,697 26.4529 24 TOTAL PAID ABSENCE 58,468,232 2,213,375 26.4158 15,215,725 529,521 28.7348 25 GROSS PAY & TOTAL PAID HOURS 383,784,097 13,324,808 28.8022 2,549,303 96,368 26.4538 26 LESS TERM, ANN & HOL LEAVE TAKEN 42,673,474 1,613,912 26.4410 12,666,422 433,153 29.2423 27 BALANCE LINE 25 - LINE 26 341,110,623 11,710,896 29.1276 1,091,044 41,232 26.4610 28 ANNUAL LEAVE ACCRUED 27,847,190 1,054,582 26.4059 470,599 17,891 26.3036 29 HOLIDAY LEAVE ACCRUED 11,904,127 452,611 26.3010 14,228,065 492,276 28.9026 30 ACCRUED SALARY COST 380,861,940 13,218,089 28.8136 31 BENEFITS-USPS CONTRIBUTION 1,978,652 32 HEALTH BENEFITS 51,066,806 74,729 33 LIFE INSURANCE 1,892,430 1,363,592 34 RETIREMENT 34,369,062 454,735 35 THRIFT SAVINGS PLAN (TSP) 11,456,785 36 TSP FIDUCIARY INSURANCE 859,443 37 SOCIAL SECURITY 21,523,686 210,193 38 MEDICARE 5,314,155 4,941,344 39 PAYROLL BENEFITS SUBTOTAL 125,622,924 40 UNIFORM ALLOWANCE 1,946,709 4,941,344 41 TOTAL BENEFITS 127,569,633 34.7295 42 (%) BENEFITS/ACCRUED SALARY COST 33.4949 19,169,409 414,824 46.2109 43 COST OF SAL & BEN PER TOTAL WK HR 508,431,573 11,111,433 45.7575 833,498 44 LESS OVERTIME PREMIUM PAY 20,707,593 18,335,911 414,824 44.2016 45 STR SAL/BEN COST PER TOTAL WK HR 487,723,980 11,111,433 43.8938

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0815 TITLE: NTFT, VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 632,264 29,868 21.1686 01 STRAIGHT TIME HOURS 16,870,362 758,139 22.2523 127,723 3,724 34.2972 02 OVERTIME HOURS (INCLUDES LINE 46) 3,277,170 91,684 35.7441 25,056 1,169 21.4337 03 HOLIDAY WORK HOURS 250,211 11,260 22.2212 785,043 34,761 22.5840 04 WORK HOURS SUBTOTAL 20,397,743 861,083 23.6884 15 05 STEWARDS DUTY HOURS (NA) 138 23,663 535 44.2299 06 PENALTY OVERTIME (NA) 478,863 10,450 45.8242 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,859 144 19.8541 09 TRAINING HOURS 21,952 1,030 21.3126 787,902 34,905 22.5727 10 TOTAL WORK HOURS 20,419,695 862,113 23.6856 7,952 1,532 5.1906 11 SUNDAY PREMIUM (NA HOURS) 225,074 40,627 5.5400 19,956 15,086 1.3228 12 NIGHT DIFFERENTIAL (NA HOURS) 537,175 382,722 1.4035 13 CHRISTMAS DAY PREMIUM (NA HOURS) 28,659 825 34.7381 6,566 608 10.7993 14 OTHER PREMIUM PAY (NA HOURS) 131,492 11,898 11.0516 2,082 15 LEAVE WITHOUT PAY (NA HOURS) 50,081 935 49 19.0816 16 TERMINAL LEAVE 53,247 1,734 30.7076 55,878 2,454 22.7701 17 ANNUAL LEAVE 1,376,522 59,634 23.0828 83,552 3,920 21.3142 18 HOLIDAY LEAVE 854,551 38,111 22.4226 16,753 750 22.3373 19 SICK LEAVE 561,015 23,771 23.6008 203 8 25.3750 20 MILITARY LEAVE 6,514 276 23.6014 21 CONVENTION LEAVE 1,520 61 24.9180 22 OTHER LEAVE 43,045 1,844 23.3432 23 CONTINUATION OF PAY LEAVE 52,101 2,250 23.1560 158,841 7,242 21.9333 24 TOTAL PAID ABSENCE 2,946,995 127,620 23.0919 981,217 42,147 23.2808 25 GROSS PAY & TOTAL PAID HOURS 24,289,090 989,733 24.5410 140,365 6,423 21.8534 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,284,320 99,479 22.9628 840,852 35,724 23.5374 27 BALANCE LINE 25 - LINE 26 22,004,770 890,254 24.7174 53,828 2,439 22.0697 28 ANNUAL LEAVE ACCRUED 1,433,300 62,404 22.9680 34,087 1,594 21.3845 29 HOLIDAY LEAVE ACCRUED 812,830 36,394 22.3341 928,767 39,757 23.3610 30 ACCRUED SALARY COST 24,250,900 989,052 24.5193 31 BENEFITS-USPS CONTRIBUTION 115,895 32 HEALTH BENEFITS 3,071,997 4,689 33 LIFE INSURANCE 114,096 88,024 34 RETIREMENT 2,305,306 32,073 35 THRIFT SAVINGS PLAN (TSP) 772,876 36 TSP FIDUCIARY INSURANCE 58,290 37 SOCIAL SECURITY 1,440,981 13,656 38 MEDICARE 337,702 312,627 39 PAYROLL BENEFITS SUBTOTAL 8,042,958 40 UNIFORM ALLOWANCE 312,627 41 TOTAL BENEFITS 8,042,958 33.6604 42 (%) BENEFITS/ACCRUED SALARY COST 33.1656 1,241,394 34,905 35.5649 43 COST OF SAL & BEN PER TOTAL WK HR 32,293,858 862,113 37.4589 46,483 44 LESS OVERTIME PREMIUM PAY 1,171,268 1,194,911 34,905 34.2332 45 STR SAL/BEN COST PER TOTAL WK HR 31,122,590 862,113 36.1003

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 1,019 54 18.8703 01 STRAIGHT TIME HOURS 2,951 149 19.8053 31 1 31.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 87 3 29.0000 03 HOLIDAY WORK HOURS 1,050 55 19.0909 04 WORK HOURS SUBTOTAL 3,038 152 19.9868 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,050 55 19.0909 10 TOTAL WORK HOURS 3,038 152 19.9868 28 6 4.6666 11 SUNDAY PREMIUM (NA HOURS) 84 18 4.6666 9 8 1.1250 12 NIGHT DIFFERENTIAL (NA HOURS) 26 22 1.1818 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 13 15 LEAVE WITHOUT PAY (NA HOURS) 13 16 TERMINAL LEAVE 17 ANNUAL LEAVE 597 28 21.3214 148 8 18.5000 18 HOLIDAY LEAVE 148 8 18.5000 56 3 18.6666 19 SICK LEAVE 56 3 18.6666 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 204 11 18.5454 24 TOTAL PAID ABSENCE 801 39 20.5384 1,291 66 19.5606 25 GROSS PAY & TOTAL PAID HOURS 3,949 191 20.6753 148 8 18.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 745 36 20.6944 1,143 58 19.7068 27 BALANCE LINE 25 - LINE 26 3,204 155 20.6709 56 3 18.6666 28 ANNUAL LEAVE ACCRUED 111 6 18.5000 38 2 19.0000 29 HOLIDAY LEAVE ACCRUED 76 4 19.0000 1,237 63 19.6349 30 ACCRUED SALARY COST 3,391 165 20.5515 31 BENEFITS-USPS CONTRIBUTION 10 32 HEALTH BENEFITS 107 7 33 LIFE INSURANCE 17 118 34 RETIREMENT 316 49 35 THRIFT SAVINGS PLAN (TSP) 126 36 TSP FIDUCIARY INSURANCE 79 37 SOCIAL SECURITY 244 19 38 MEDICARE 57 282 39 PAYROLL BENEFITS SUBTOTAL 867 40 UNIFORM ALLOWANCE 282 41 TOTAL BENEFITS 867 22.7970 42 (%) BENEFITS/ACCRUED SALARY COST 25.5676 1,519 55 27.6181 43 COST OF SAL & BEN PER TOTAL WK HR 4,258 152 28.0131 10 44 LESS OVERTIME PREMIUM PAY 29 1,509 55 27.4363 45 STR SAL/BEN COST PER TOTAL WK HR 4,229 152 27.8223

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 218 8 27.2500 01 STRAIGHT TIME HOURS 14,761 541 27.2846 39 1 39.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,780 45 39.5555 03 HOLIDAY WORK HOURS 257 9 28.5555 04 WORK HOURS SUBTOTAL 16,541 586 28.2269 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 257 9 28.5555 10 TOTAL WORK HOURS 16,541 586 28.2269 11 SUNDAY PREMIUM (NA HOURS) 589 88 6.6931 12 NIGHT DIFFERENTIAL (NA HOURS) 295 166 1.7771 13 CHRISTMAS DAY PREMIUM (NA HOURS) 112 8 14.0000 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 140 16 TERMINAL LEAVE 3,751 138 27.1811 17 ANNUAL LEAVE 1,036 37 28.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 4,787 175 27.3542 257 9 28.5555 25 GROSS PAY & TOTAL PAID HOURS 22,324 761 29.3350 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,787 175 27.3542 257 9 28.5555 27 BALANCE LINE 25 - LINE 26 17,537 586 29.9266 28 ANNUAL LEAVE ACCRUED 1,281 48 26.6875 29 HOLIDAY LEAVE ACCRUED 257 9 28.5555 30 ACCRUED SALARY COST 18,818 634 29.6813 31 BENEFITS-USPS CONTRIBUTION 34 32 HEALTH BENEFITS 307 1 33 LIFE INSURANCE 92 26 34 RETIREMENT 1,813 9 35 THRIFT SAVINGS PLAN (TSP) 739 36 TSP FIDUCIARY INSURANCE 15 37 SOCIAL SECURITY 1,362 4 38 MEDICARE 318 89 39 PAYROLL BENEFITS SUBTOTAL 4,631 40 UNIFORM ALLOWANCE 1,617 89 41 TOTAL BENEFITS 6,248 34.6303 42 (%) BENEFITS/ACCRUED SALARY COST 33.2022 346 9 38.4444 43 COST OF SAL & BEN PER TOTAL WK HR 25,066 586 42.7747 13 44 LESS OVERTIME PREMIUM PAY 593 333 9 37.0000 45 STR SAL/BEN COST PER TOTAL WK HR 24,473 586 41.7627

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0835 TITLE: VEHICLE SERVICE DRIVER, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,140,871 60,978 18.7095 01 STRAIGHT TIME HOURS 28,479,133 1,531,435 18.5963 133,961 4,883 27.4341 02 OVERTIME HOURS (INCLUDES LINE 46) 3,335,217 122,120 27.3109 03 HOLIDAY WORK HOURS 1,274,832 65,861 19.3564 04 WORK HOURS SUBTOTAL 31,814,350 1,653,555 19.2399 05 STEWARDS DUTY HOURS (NA) 40 06 PENALTY OVERTIME (NA) 50 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 14,452 735 19.6625 09 TRAINING HOURS 336,690 17,550 19.1846 1,289,284 66,596 19.3597 10 TOTAL WORK HOURS 32,151,040 1,671,105 19.2393 11 SUNDAY PREMIUM (NA HOURS) 36,311 30,082 1.2070 12 NIGHT DIFFERENTIAL (NA HOURS) 925,425 766,481 1.2073 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 351 39 9.0000 727 15 LEAVE WITHOUT PAY (NA HOURS) 10,534 29,996 1,578 19.0088 16 TERMINAL LEAVE 347,482 19,164 18.1320 19,137 1,039 18.4186 17 ANNUAL LEAVE 525,636 29,098 18.0643 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 21,415 1,273 16.8224 1,314 72 18.2500 23 CONTINUATION OF PAY LEAVE 37,630 2,144 17.5513 50,447 2,689 18.7605 24 TOTAL PAID ABSENCE 932,163 51,679 18.0375 1,376,042 69,285 19.8606 25 GROSS PAY & TOTAL PAID HOURS 34,008,979 1,722,784 19.7407 49,133 2,617 18.7745 26 LESS TERM, ANN & HOL LEAVE TAKEN 873,118 48,262 18.0912 1,326,909 66,668 19.9032 27 BALANCE LINE 25 - LINE 26 33,135,861 1,674,522 19.7882 56,182 3,124 17.9839 28 ANNUAL LEAVE ACCRUED 1,386,566 78,223 17.7258 29 HOLIDAY LEAVE ACCRUED 1,383,091 69,792 19.8173 30 ACCRUED SALARY COST 34,522,427 1,752,745 19.6962 31 BENEFITS-USPS CONTRIBUTION 15,716 32 HEALTH BENEFITS 260,303 33 LIFE INSURANCE 28 34 RETIREMENT 301 35 THRIFT SAVINGS PLAN (TSP) 109 36 TSP FIDUCIARY INSURANCE 84,981 37 SOCIAL SECURITY 2,105,076 19,876 38 MEDICARE 492,311 120,573 39 PAYROLL BENEFITS SUBTOTAL 2,858,128 40 UNIFORM ALLOWANCE 120,573 41 TOTAL BENEFITS 2,858,128 8.7176 42 (%) BENEFITS/ACCRUED SALARY COST 8.2790 1,503,664 66,596 22.5788 43 COST OF SAL & BEN PER TOTAL WK HR 37,380,555 1,671,105 22.3687 44,609 44 LESS OVERTIME PREMIUM PAY 1,110,636 1,459,055 66,596 21.9090 45 STR SAL/BEN COST PER TOTAL WK HR 36,269,919 1,671,105 21.7041

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0840 TITLE: VEHICLE SERVICE DRIVER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,865,341 436,242 24.9066 01 STRAIGHT TIME HOURS 296,619,836 11,831,222 25.0709 2,584,371 64,990 39.7656 02 OVERTIME HOURS (INCLUDES LINE 46) 65,379,187 1,649,405 39.6380 366,695 14,124 25.9625 03 HOLIDAY WORK HOURS 3,694,555 142,097 26.0002 13,816,407 515,356 26.8094 04 WORK HOURS SUBTOTAL 365,693,578 13,622,724 26.8443 836 05 STEWARDS DUTY HOURS (NA) 23,719 383,343 7,408 51.7471 06 PENALTY OVERTIME (NA) 7,298,496 140,406 51.9813 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 21,469 1,033 20.7831 09 TRAINING HOURS 475,297 22,665 20.9705 13,837,876 516,389 26.7973 10 TOTAL WORK HOURS 366,168,875 13,645,389 26.8346 131,346 20,502 6.4064 11 SUNDAY PREMIUM (NA HOURS) 3,709,120 574,464 6.4566 351,010 221,837 1.5822 12 NIGHT DIFFERENTIAL (NA HOURS) 9,430,277 5,910,000 1.5956 13 CHRISTMAS DAY PREMIUM (NA HOURS) 164,598 11,230 14.6569 10,732 924 11.6147 14 OTHER PREMIUM PAY (NA HOURS) 282,591 23,523 12.0133 25,884 15 LEAVE WITHOUT PAY (NA HOURS) 670,280 70,294 3,092 22.7341 16 TERMINAL LEAVE 3,389,195 127,664 26.5477 1,404,090 53,554 26.2182 17 ANNUAL LEAVE 29,418,932 1,133,409 25.9561 1,264,565 48,770 25.9291 18 HOLIDAY LEAVE 13,028,317 500,791 26.0154 456,668 17,397 26.2498 19 SICK LEAVE 14,814,440 564,208 26.2570 1,895 72 26.3194 20 MILITARY LEAVE 156,977 6,091 25.7719 21 CONVENTION LEAVE 14,308 548 26.1094 22 OTHER LEAVE 748,491 29,412 25.4484 31,748 1,206 26.3250 23 CONTINUATION OF PAY LEAVE 796,626 31,313 25.4407 3,243,568 124,639 26.0237 24 TOTAL PAID ABSENCE 62,352,978 2,392,888 26.0576 17,574,532 641,028 27.4161 25 GROSS PAY & TOTAL PAID HOURS 442,108,439 16,038,277 27.5658 2,738,949 105,416 25.9822 26 LESS TERM, ANN & HOL LEAVE TAKEN 45,836,444 1,761,864 26.0158 14,835,583 535,612 27.6983 27 BALANCE LINE 25 - LINE 26 396,271,995 14,276,413 27.7571 1,201,110 46,798 25.6658 28 ANNUAL LEAVE ACCRUED 30,668,448 1,195,263 25.6583 504,724 19,487 25.9005 29 HOLIDAY LEAVE ACCRUED 12,717,033 489,009 26.0057 16,541,417 601,897 27.4821 30 ACCRUED SALARY COST 439,657,476 15,960,685 27.5462 31 BENEFITS-USPS CONTRIBUTION 2,110,307 32 HEALTH BENEFITS 54,399,520 79,426 33 LIFE INSURANCE 2,006,663 1,451,760 34 RETIREMENT 36,676,798 486,866 35 THRIFT SAVINGS PLAN (TSP) 12,230,635 36 TSP FIDUCIARY INSURANCE 1,002,808 37 SOCIAL SECURITY 25,071,349 243,748 38 MEDICARE 6,144,543 5,374,915 39 PAYROLL BENEFITS SUBTOTAL 136,529,508 40 UNIFORM ALLOWANCE 1,948,326 5,374,915 41 TOTAL BENEFITS 138,477,834 32.4936 42 (%) BENEFITS/ACCRUED SALARY COST 31.4967 21,916,332 516,389 42.4415 43 COST OF SAL & BEN PER TOTAL WK HR 578,135,310 13,645,389 42.3685 924,614 44 LESS OVERTIME PREMIUM PAY 22,990,118 20,991,718 516,389 40.6509 45 STR SAL/BEN COST PER TOTAL WK HR 555,145,192 13,645,389 40.6837

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0850 TITLE: VEHICLE SERVICE DRIVER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 374 30 12.4666 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 374 30 12.4666 05 STEWARDS DUTY HOURS (NA) 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 374 30 12.4666 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 374 30 12.4666 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 374 30 12.4666 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 374 30 12.4666 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 24 38 MEDICARE 6 39 PAYROLL BENEFITS SUBTOTAL 30 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 30 42 (%) BENEFITS/ACCRUED SALARY COST 8.0213 43 COST OF SAL & BEN PER TOTAL WK HR 404 30 13.4666 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 404 30 13.4666

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 10,865,341 436,242 24.9066 01 STRAIGHT TIME HOURS 296,620,210 11,831,252 25.0709 2,584,371 64,990 39.7656 02 OVERTIME HOURS (INCLUDES LINE 46) 65,379,187 1,649,405 39.6380 366,695 14,124 25.9625 03 HOLIDAY WORK HOURS 3,694,555 142,097 26.0002 13,816,407 515,356 26.8094 04 WORK HOURS SUBTOTAL 365,693,952 13,622,754 26.8443 836 05 STEWARDS DUTY HOURS (NA) 23,719 383,343 7,408 51.7471 06 PENALTY OVERTIME (NA) 7,298,496 140,406 51.9813 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 21,469 1,033 20.7831 09 TRAINING HOURS 475,297 22,665 20.9705 13,837,876 516,389 26.7973 10 TOTAL WORK HOURS 366,169,249 13,645,419 26.8345 131,346 20,502 6.4064 11 SUNDAY PREMIUM (NA HOURS) 3,709,120 574,464 6.4566 351,010 221,837 1.5822 12 NIGHT DIFFERENTIAL (NA HOURS) 9,430,277 5,910,000 1.5956 13 CHRISTMAS DAY PREMIUM (NA HOURS) 164,598 11,230 14.6569 10,732 924 11.6147 14 OTHER PREMIUM PAY (NA HOURS) 282,591 23,523 12.0133 25,884 15 LEAVE WITHOUT PAY (NA HOURS) 670,280 70,294 3,092 22.7341 16 TERMINAL LEAVE 3,389,195 127,664 26.5477 1,404,090 53,554 26.2182 17 ANNUAL LEAVE 29,418,932 1,133,409 25.9561 1,264,565 48,770 25.9291 18 HOLIDAY LEAVE 13,028,317 500,791 26.0154 456,668 17,397 26.2498 19 SICK LEAVE 14,814,440 564,208 26.2570 1,895 72 26.3194 20 MILITARY LEAVE 156,977 6,091 25.7719 21 CONVENTION LEAVE 14,308 548 26.1094 22 OTHER LEAVE 748,491 29,412 25.4484 31,748 1,206 26.3250 23 CONTINUATION OF PAY LEAVE 796,626 31,313 25.4407 3,243,568 124,639 26.0237 24 TOTAL PAID ABSENCE 62,352,978 2,392,888 26.0576 17,574,532 641,028 27.4161 25 GROSS PAY & TOTAL PAID HOURS 442,108,813 16,038,307 27.5658 2,738,949 105,416 25.9822 26 LESS TERM, ANN & HOL LEAVE TAKEN 45,836,444 1,761,864 26.0158 14,835,583 535,612 27.6983 27 BALANCE LINE 25 - LINE 26 396,272,369 14,276,443 27.7570 1,201,110 46,798 25.6658 28 ANNUAL LEAVE ACCRUED 30,668,448 1,195,263 25.6583 504,724 19,487 25.9005 29 HOLIDAY LEAVE ACCRUED 12,717,033 489,009 26.0057 16,541,417 601,897 27.4821 30 ACCRUED SALARY COST 439,657,850 15,960,715 27.5462 31 BENEFITS-USPS CONTRIBUTION 2,110,307 32 HEALTH BENEFITS 54,399,520 79,426 33 LIFE INSURANCE 2,006,663 1,451,760 34 RETIREMENT 36,676,798 486,866 35 THRIFT SAVINGS PLAN (TSP) 12,230,635 36 TSP FIDUCIARY INSURANCE 1,002,808 37 SOCIAL SECURITY 25,071,373 243,748 38 MEDICARE 6,144,549 5,374,915 39 PAYROLL BENEFITS SUBTOTAL 136,529,538 40 UNIFORM ALLOWANCE 1,948,326 5,374,915 41 TOTAL BENEFITS 138,477,864 32.4936 42 (%) BENEFITS/ACCRUED SALARY COST 31.4967 21,916,332 516,389 42.4415 43 COST OF SAL & BEN PER TOTAL WK HR 578,135,714 13,645,419 42.3684 924,614 44 LESS OVERTIME PREMIUM PAY 22,990,118 20,991,718 516,389 40.6509 45 STR SAL/BEN COST PER TOTAL WK HR 555,145,596 13,645,419 40.6836

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 102,877,074 4,131,279 24.9019 01 STRAIGHT TIME HOURS 2,778,696,261 111,798,435 24.8545 2,994,854 79,850 37.5059 02 OVERTIME HOURS (INCLUDES LINE 46) 79,719,835 2,135,236 37.3353 648,858 24,352 26.6449 03 HOLIDAY WORK HOURS 4,164,115 156,864 26.5460 106,520,786 4,235,481 25.1496 04 WORK HOURS SUBTOTAL 2,862,580,211 114,090,535 25.0904 680 05 STEWARDS DUTY HOURS (NA) 23,424 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 10,020 393 25.4961 2,086 79 26.4050 07 LIMITED DUTY HOURS (NA) 61,556 2,407 25.5737 08 REHABILITATION WORK HOURS (NA) 2,279 90 25.3222 09 TRAINING HOURS 106,520,786 4,235,481 25.1496 10 TOTAL WORK HOURS 2,862,580,211 114,090,535 25.0904 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 54- 28- 1.9285 13 CHRISTMAS DAY PREMIUM (NA HOURS) 58,639 4,400 13.3270 952,254 77,464 12.2928 14 OTHER PREMIUM PAY (NA HOURS) 21,106,201 1,718,910 12.2788 262,724 15 LEAVE WITHOUT PAY (NA HOURS) 6,470,518 440,808 16,638 26.4940 16 TERMINAL LEAVE 7,526,543 276,535 27.2173 11,786,742 453,528 25.9890 17 ANNUAL LEAVE 256,197,869 9,948,159 25.7532 12,997,862 508,656 25.5533 18 HOLIDAY LEAVE 129,486,320 5,100,319 25.3878 5,046,115 195,200 25.8509 19 SICK LEAVE 139,539,824 5,433,115 25.6832 6,975 280 24.9107 20 MILITARY LEAVE 289,972 11,448 25.3294 21 CONVENTION LEAVE 609,922 25,576 23.8474 22 OTHER LEAVE 15,305,408 638,132 23.9847 260,767 10,220 25.5153 23 CONTINUATION OF PAY LEAVE 6,358,622 220,949 28.7786 31,149,191 1,210,098 25.7410 24 TOTAL PAID ABSENCE 554,704,558 21,628,657 25.6467 138,622,231 5,445,579 25.4559 25 GROSS PAY & TOTAL PAID HOURS 3,438,449,555 135,719,192 25.3350 25,225,412 978,822 25.7711 26 LESS TERM, ANN & HOL LEAVE TAKEN 393,210,732 15,325,013 25.6581 113,396,819 4,466,757 25.3868 27 BALANCE LINE 25 - LINE 26 3,045,238,823 120,394,179 25.2939 10,368,149 400,336 25.8986 28 ANNUAL LEAVE ACCRUED 262,146,193 10,197,223 25.7076 4,968,922 194,488 25.5487 29 HOLIDAY LEAVE ACCRUED 123,732,129 4,873,525 25.3886 128,733,890 5,061,581 25.4335 30 ACCRUED SALARY COST 3,431,117,145 135,464,927 25.3284 31 BENEFITS-USPS CONTRIBUTION 21,448,143 32 HEALTH BENEFITS 542,331,460 825,366 33 LIFE INSURANCE 20,567,346 15,245,895 34 RETIREMENT 379,636,306 5,306,059 35 THRIFT SAVINGS PLAN (TSP) 131,754,671 36 TSP FIDUCIARY INSURANCE 7,994,430 37 SOCIAL SECURITY 198,404,874 1,902,822 38 MEDICARE 47,286,267 52,722,715 39 PAYROLL BENEFITS SUBTOTAL 1,319,980,924 40 UNIFORM ALLOWANCE 52,722,715 41 TOTAL BENEFITS 1,319,980,924 40.9548 42 (%) BENEFITS/ACCRUED SALARY COST 38.4708 181,456,605 4,235,481 42.8420 43 COST OF SAL & BEN PER TOTAL WK HR 4,751,098,069 114,090,535 41.6432 997,286 44 LESS OVERTIME PREMIUM PAY 26,543,368 180,459,319 4,235,481 42.6065 45 STR SAL/BEN COST PER TOTAL WK HR 4,724,554,701 114,090,535 41.4105

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 527,010 22,252 23.6837 01 STRAIGHT TIME HOURS 15,286,919 641,321 23.8366 48,014 1,466 32.7517 02 OVERTIME HOURS (INCLUDES LINE 46) 1,794,864 53,322 33.6608 03 HOLIDAY WORK HOURS 575,024 23,718 24.2442 04 WORK HOURS SUBTOTAL 17,081,783 694,643 24.5907 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 575,024 23,718 24.2442 10 TOTAL WORK HOURS 17,081,783 694,643 24.5907 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 16,897 701 24.1041 29,926 1,258 23.7885 17 ANNUAL LEAVE 701,231 29,351 23.8912 18 HOLIDAY LEAVE 16- 11,516 494 23.3117 19 SICK LEAVE 390,701 16,676 23.4289 20 MILITARY LEAVE 21 CONVENTION LEAVE 205 10 20.5000 22 OTHER LEAVE 21,575 927 23.2740 1,701 68 25.0147 23 CONTINUATION OF PAY LEAVE 41,890 2,000 20.9450 43,348 1,830 23.6874 24 TOTAL PAID ABSENCE 1,172,294 49,639 23.6163 618,372 25,548 24.2043 25 GROSS PAY & TOTAL PAID HOURS 18,254,077 744,282 24.5257 29,926 1,258 23.7885 26 LESS TERM, ANN & HOL LEAVE TAKEN 718,128 30,036 23.9089 588,446 24,290 24.2258 27 BALANCE LINE 25 - LINE 26 17,535,949 714,246 24.5516 32,928 1,467 22.4458 28 ANNUAL LEAVE ACCRUED 991,277 43,912 22.5741 29 HOLIDAY LEAVE ACCRUED 621,374 25,757 24.1244 30 ACCRUED SALARY COST 18,527,226 758,158 24.4371 31 BENEFITS-USPS CONTRIBUTION 86,537 32 HEALTH BENEFITS 2,647,978 3,476 33 LIFE INSURANCE 99,880 65,061 34 RETIREMENT 1,928,956 21,736 35 THRIFT SAVINGS PLAN (TSP) 605,252 36 TSP FIDUCIARY INSURANCE 36,309 37 SOCIAL SECURITY 1,075,124 8,491 38 MEDICARE 251,443 221,610 39 PAYROLL BENEFITS SUBTOTAL 6,608,633 40 UNIFORM ALLOWANCE 221,610 41 TOTAL BENEFITS 6,608,633 35.6645 42 (%) BENEFITS/ACCRUED SALARY COST 35.6698 842,984 23,718 35.5419 43 COST OF SAL & BEN PER TOTAL WK HR 25,135,859 694,643 36.1852 15,989 44 LESS OVERTIME PREMIUM PAY 597,690 826,995 23,718 34.8678 45 STR SAL/BEN COST PER TOTAL WK HR 24,538,169 694,643 35.3248

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1020 TITLE: RURAL CARRIER, VAC. ROUTE (DES. 72) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,809- 79- 22.8987 01 STRAIGHT TIME HOURS 96,608- 4,171- 23.1618 02 OVERTIME HOURS (INCLUDES LINE 46) 1,653- 48- 34.4375 03 HOLIDAY WORK HOURS 1,809- 79- 22.8987 04 WORK HOURS SUBTOTAL 98,261- 4,219- 23.2901 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,809- 79- 22.8987 10 TOTAL WORK HOURS 98,261- 4,219- 23.2901 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 1,809- 79- 22.8987 25 GROSS PAY & TOTAL PAID HOURS 98,261- 4,219- 23.2901 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,809- 79- 22.8987 27 BALANCE LINE 25 - LINE 26 98,261- 4,219- 23.2901 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,809- 79- 22.8987 30 ACCRUED SALARY COST 98,261- 4,219- 23.2901 31 BENEFITS-USPS CONTRIBUTION 226- 32 HEALTH BENEFITS 12,101- 9- 33 LIFE INSURANCE 464- 161- 34 RETIREMENT 8,563- 55- 35 THRIFT SAVINGS PLAN (TSP) 2,965- 36 TSP FIDUCIARY INSURANCE 110- 37 SOCIAL SECURITY 5,851- 26- 38 MEDICARE 1,398- 587- 39 PAYROLL BENEFITS SUBTOTAL 31,342- 40 UNIFORM ALLOWANCE 587- 41 TOTAL BENEFITS 31,342- 32.4488 42 (%) BENEFITS/ACCRUED SALARY COST 31.8966 2,396- 79- 30.3291 43 COST OF SAL & BEN PER TOTAL WK HR 129,603- 4,219- 30.7188 44 LESS OVERTIME PREMIUM PAY 550- 2,396- 79- 30.3291 45 STR SAL/BEN COST PER TOTAL WK HR 129,053- 4,219- 30.5885

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1030 TITLE: RURAL CARRIER, SUBSTITUTE (DES. 73) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,733 173 27.3583 01 STRAIGHT TIME HOURS 161,549 6,081 26.5661 02 OVERTIME HOURS (INCLUDES LINE 46) 1,751 46 38.0652 03 HOLIDAY WORK HOURS 4,733 173 27.3583 04 WORK HOURS SUBTOTAL 163,300 6,127 26.6525 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,733 173 27.3583 10 TOTAL WORK HOURS 163,300 6,127 26.6525 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 15,419 591 26.0896 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 15,419 591 26.0896 4,733 173 27.3583 25 GROSS PAY & TOTAL PAID HOURS 178,719 6,718 26.6030 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,419 591 26.0896 4,733 173 27.3583 27 BALANCE LINE 25 - LINE 26 163,300 6,127 26.6525 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,733 173 27.3583 30 ACCRUED SALARY COST 163,300 6,127 26.6525 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 265 37 SOCIAL SECURITY 10,418 62 38 MEDICARE 2,437 327 39 PAYROLL BENEFITS SUBTOTAL 12,855 40 UNIFORM ALLOWANCE 327 41 TOTAL BENEFITS 12,855 6.9089 42 (%) BENEFITS/ACCRUED SALARY COST 7.8720 5,060 173 29.2485 43 COST OF SAL & BEN PER TOTAL WK HR 176,155 6,127 28.7506 44 LESS OVERTIME PREMIUM PAY 583 5,060 173 29.2485 45 STR SAL/BEN COST PER TOTAL WK HR 175,572 6,127 28.6554

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 2,076,873 106,028 19.5879 01 STRAIGHT TIME HOURS 56,875,926 2,904,019 19.5852 144,234 4,929 29.2623 02 OVERTIME HOURS (INCLUDES LINE 46) 5,240,854 176,599 29.6765 03 HOLIDAY WORK HOURS 2,221,107 110,957 20.0177 04 WORK HOURS SUBTOTAL 62,116,780 3,080,618 20.1637 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,303- 51- 25.5490 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,221,107 110,957 20.0177 10 TOTAL WORK HOURS 62,116,780 3,080,618 20.1637 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 21,512 15 LEAVE WITHOUT PAY (NA HOURS) 518,699 16 TERMINAL LEAVE 79,839 4,064 19.6454 17 ANNUAL LEAVE 2,370,246 120,897 19.6054 18 HOLIDAY LEAVE 50,750 2,584 19.6400 19 SICK LEAVE 1,971,614 100,680 19.5829 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,043 104 19.6442 22 OTHER LEAVE 134,940 6,560 20.5701 2,828 144 19.6388 23 CONTINUATION OF PAY LEAVE 89,108 3,964 22.4793 135,460 6,896 19.6432 24 TOTAL PAID ABSENCE 4,565,908 232,101 19.6720 2,356,567 117,853 19.9958 25 GROSS PAY & TOTAL PAID HOURS 66,682,688 3,312,719 20.1292 79,839 4,064 19.6454 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,370,246 120,897 19.6054 2,276,728 113,789 20.0083 27 BALANCE LINE 25 - LINE 26 64,312,442 3,191,822 20.1491 103,233 5,268 19.5962 28 ANNUAL LEAVE ACCRUED 2,887,668 147,285 19.6059 29 HOLIDAY LEAVE ACCRUED 2,379,961 119,057 19.9900 30 ACCRUED SALARY COST 67,200,110 3,339,107 20.1251 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1,689- 33 LIFE INSURANCE 72- 34 RETIREMENT 1,263- 35 THRIFT SAVINGS PLAN (TSP) 429- 36 TSP FIDUCIARY INSURANCE 145,897 37 SOCIAL SECURITY 4,129,627 34,120 38 MEDICARE 965,816 180,017 39 PAYROLL BENEFITS SUBTOTAL 5,091,990 40 UNIFORM ALLOWANCE 180,017 41 TOTAL BENEFITS 5,091,990 7.5638 42 (%) BENEFITS/ACCRUED SALARY COST 7.5773 2,559,978 110,957 23.0718 43 COST OF SAL & BEN PER TOTAL WK HR 72,292,100 3,080,618 23.4667 48,030 44 LESS OVERTIME PREMIUM PAY 1,745,204 2,511,948 110,957 22.6389 45 STR SAL/BEN COST PER TOTAL WK HR 70,546,896 3,080,618 22.9002

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 60,599 2,610 23.2180 01 STRAIGHT TIME HOURS 1,417,716 61,166 23.1781 2,903 85 34.1529 02 OVERTIME HOURS (INCLUDES LINE 46) 62,912 1,820 34.5670 03 HOLIDAY WORK HOURS 63,502 2,695 23.5628 04 WORK HOURS SUBTOTAL 1,480,628 62,986 23.5072 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 63,502 2,695 23.5628 10 TOTAL WORK HOURS 1,480,628 62,986 23.5072 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 1,067 10 106.7000 23 CONTINUATION OF PAY LEAVE 2,320 100 23.2000 24 TOTAL PAID ABSENCE 3,387 110 30.7909 63,502 2,695 23.5628 25 GROSS PAY & TOTAL PAID HOURS 1,484,015 63,096 23.5199 26 LESS TERM, ANN & HOL LEAVE TAKEN 63,502 2,695 23.5628 27 BALANCE LINE 25 - LINE 26 1,484,015 63,096 23.5199 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 63,502 2,695 23.5628 30 ACCRUED SALARY COST 1,484,015 63,096 23.5199 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 15 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 3,902 37 SOCIAL SECURITY 91,181 911 38 MEDICARE 21,289 4,813 39 PAYROLL BENEFITS SUBTOTAL 112,485 40 UNIFORM ALLOWANCE 4,813 41 TOTAL BENEFITS 112,485 7.5792 42 (%) BENEFITS/ACCRUED SALARY COST 7.5797 68,315 2,695 25.3487 43 COST OF SAL & BEN PER TOTAL WK HR 1,596,500 62,986 25.3469 967 44 LESS OVERTIME PREMIUM PAY 20,950 67,348 2,695 24.9899 45 STR SAL/BEN COST PER TOTAL WK HR 1,575,550 62,986 25.0142

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1050 TITLE: RURAL CARRIER, AUXILIARY (DES. 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,767 224 25.7455 01 STRAIGHT TIME HOURS 70,279 2,752 25.5374 02 OVERTIME HOURS (INCLUDES LINE 46) 209 7 29.8571 03 HOLIDAY WORK HOURS 5,767 224 25.7455 04 WORK HOURS SUBTOTAL 70,488 2,759 25.5483 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,767 224 25.7455 10 TOTAL WORK HOURS 70,488 2,759 25.5483 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,267 48 26.3958 17 ANNUAL LEAVE 16,239 617 26.3192 18 HOLIDAY LEAVE 19 SICK LEAVE 10,856 414 26.2222 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,267 48 26.3958 24 TOTAL PAID ABSENCE 27,095 1,031 26.2803 7,034 272 25.8602 25 GROSS PAY & TOTAL PAID HOURS 97,583 3,790 25.7474 1,267 48 26.3958 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,239 617 26.3192 5,767 224 25.7455 27 BALANCE LINE 25 - LINE 26 81,344 3,173 25.6363 634 25 25.3600 28 ANNUAL LEAVE ACCRUED 14,104 558 25.2759 29 HOLIDAY LEAVE ACCRUED 6,401 249 25.7068 30 ACCRUED SALARY COST 95,448 3,731 25.5824 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 34 33 LIFE INSURANCE 1 34 RETIREMENT 15 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 415 37 SOCIAL SECURITY 5,015 97 38 MEDICARE 1,173 512 39 PAYROLL BENEFITS SUBTOTAL 6,243 40 UNIFORM ALLOWANCE 512 41 TOTAL BENEFITS 6,243 7.9987 42 (%) BENEFITS/ACCRUED SALARY COST 6.5407 6,913 224 30.8616 43 COST OF SAL & BEN PER TOTAL WK HR 101,691 2,759 36.8579 44 LESS OVERTIME PREMIUM PAY 70 6,913 224 30.8616 45 STR SAL/BEN COST PER TOTAL WK HR 101,621 2,759 36.8325

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1055 TITLE: RURAL CARRIER ASSOCIATE (DES. 78) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 32,998,541 1,744,690 18.9136 01 STRAIGHT TIME HOURS 810,095,157 42,143,788 19.2221 1,983,005 70,656 28.0656 02 OVERTIME HOURS (INCLUDES LINE 46) 60,009,811 2,064,821 29.0629 03 HOLIDAY WORK HOURS 34,981,546 1,815,346 19.2699 04 WORK HOURS SUBTOTAL 870,104,968 44,208,609 19.6817 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 422 1 422.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,284 66 19.4545 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 34,981,546 1,815,346 19.2699 10 TOTAL WORK HOURS 870,104,968 44,208,609 19.6817 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 268 266 1.0075 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 121 12 10.0833 15 LEAVE WITHOUT PAY (NA HOURS) 2,631- 16 TERMINAL LEAVE 14,029 4 507.2500 542 36 15.0555 17 ANNUAL LEAVE 2,420,201 123,620 19.5777 18 HOLIDAY LEAVE 56- 19 SICK LEAVE 9,533 509 18.7288 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,218 62 19.6451 22 OTHER LEAVE 110,578 5,434 20.3492 22,133 1,165 18.9982 23 CONTINUATION OF PAY LEAVE 779,810 38,230 20.3978 23,893 1,263 18.9176 24 TOTAL PAID ABSENCE 3,334,151 167,741 19.8767 35,005,439 1,816,609 19.2696 25 GROSS PAY & TOTAL PAID HOURS 873,439,508 44,376,350 19.6825 542 36 15.0555 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,434,230 123,568 19.6995 35,004,897 1,816,573 19.2697 27 BALANCE LINE 25 - LINE 26 871,005,278 44,252,782 19.6824 28 ANNUAL LEAVE ACCRUED 406 19 21.3684 29 HOLIDAY LEAVE ACCRUED 78 3 26.0000 35,004,897 1,816,573 19.2697 30 ACCRUED SALARY COST 871,005,762 44,252,804 19.6824 31 BENEFITS-USPS CONTRIBUTION 447 32 HEALTH BENEFITS 1,732 1- 33 LIFE INSURANCE 128 12- 34 RETIREMENT 1,385- 4- 35 THRIFT SAVINGS PLAN (TSP) 569- 36 TSP FIDUCIARY INSURANCE 2,160,647 37 SOCIAL SECURITY 53,992,261 505,381 38 MEDICARE 12,629,101 2,666,458 39 PAYROLL BENEFITS SUBTOTAL 66,621,268 40 UNIFORM ALLOWANCE 2,666,458 41 TOTAL BENEFITS 66,621,268 7.6173 42 (%) BENEFITS/ACCRUED SALARY COST 7.6487 37,671,355 1,815,346 20.7516 43 COST OF SAL & BEN PER TOTAL WK HR 937,627,030 44,208,609 21.2091 660,341 44 LESS OVERTIME PREMIUM PAY 19,983,338 37,011,014 1,815,346 20.3878 45 STR SAL/BEN COST PER TOTAL WK HR 917,643,692 44,208,609 20.7571

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1060 TITLE: RURAL ASSOCIATE ON AUX ROUTE (DES. 79) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,323,087 219,491 19.6959 01 STRAIGHT TIME HOURS 117,004,813 5,937,221 19.7069 98,407 3,340 29.4631 02 OVERTIME HOURS (INCLUDES LINE 46) 3,939,583 131,190 30.0295 03 HOLIDAY WORK HOURS 4,421,494 222,831 19.8423 04 WORK HOURS SUBTOTAL 120,944,396 6,068,411 19.9301 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,421,494 222,831 19.8423 10 TOTAL WORK HOURS 120,944,396 6,068,411 19.9301 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) 112 16 TERMINAL LEAVE 119,432 6,049 19.7440 17 ANNUAL LEAVE 3,147,505 159,315 19.7564 18 HOLIDAY LEAVE 8- 74,253 3,728 19.9176 19 SICK LEAVE 2,338,657 118,033 19.8135 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,237 63 19.6349 22 OTHER LEAVE 104,443 4,942 21.1337 3,849 196 19.6377 23 CONTINUATION OF PAY LEAVE 163,351 7,924 20.6147 198,771 10,036 19.8057 24 TOTAL PAID ABSENCE 5,753,956 290,206 19.8271 4,620,265 232,867 19.8407 25 GROSS PAY & TOTAL PAID HOURS 126,698,352 6,358,617 19.9254 119,432 6,049 19.7440 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,147,505 159,307 19.7574 4,500,833 226,818 19.8433 27 BALANCE LINE 25 - LINE 26 123,550,847 6,199,310 19.9297 133,936 6,795 19.7109 28 ANNUAL LEAVE ACCRUED 3,727,182 188,886 19.7324 29 HOLIDAY LEAVE ACCRUED 4,634,769 233,613 19.8395 30 ACCRUED SALARY COST 127,278,029 6,388,196 19.9239 31 BENEFITS-USPS CONTRIBUTION 803- 32 HEALTH BENEFITS 23,119- 30- 33 LIFE INSURANCE 885- 539- 34 RETIREMENT 15,462- 184- 35 THRIFT SAVINGS PLAN (TSP) 5,333- 36 TSP FIDUCIARY INSURANCE 285,848 37 SOCIAL SECURITY 7,811,911 66,851 38 MEDICARE 1,826,983 351,143 39 PAYROLL BENEFITS SUBTOTAL 9,594,095 40 UNIFORM ALLOWANCE 351,143 41 TOTAL BENEFITS 9,594,095 7.5762 42 (%) BENEFITS/ACCRUED SALARY COST 7.5379 4,985,912 222,831 22.3753 43 COST OF SAL & BEN PER TOTAL WK HR 136,872,124 6,068,411 22.5548 32,770 44 LESS OVERTIME PREMIUM PAY 1,311,881 4,953,142 222,831 22.2282 45 STR SAL/BEN COST PER TOTAL WK HR 135,560,243 6,068,411 22.3386

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 18,026 1,108 16.2689 01 STRAIGHT TIME HOURS 10,038,892 771,263 13.0161 7,094 304 23.3355 02 OVERTIME HOURS (INCLUDES LINE 46) 551,252 26,282 20.9745 03 HOLIDAY WORK HOURS 25,120 1,412 17.7903 04 WORK HOURS SUBTOTAL 10,590,144 797,545 13.2784 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 25,120 1,412 17.7903 10 TOTAL WORK HOURS 10,590,144 797,545 13.2784 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 3,704 265 13.9773 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 835 18 46.3888 23 CONTINUATION OF PAY LEAVE 8,041 572 14.0576 24 TOTAL PAID ABSENCE 12,580 855 14.7134 25,120 1,412 17.7903 25 GROSS PAY & TOTAL PAID HOURS 10,602,724 798,400 13.2799 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,704 265 13.9773 25,120 1,412 17.7903 27 BALANCE LINE 25 - LINE 26 10,599,020 798,135 13.2797 28 ANNUAL LEAVE ACCRUED 52 4 13.0000 29 HOLIDAY LEAVE ACCRUED 25,120 1,412 17.7903 30 ACCRUED SALARY COST 10,599,072 798,139 13.2797 31 BENEFITS-USPS CONTRIBUTION 11- 32 HEALTH BENEFITS 3,077 33 LIFE INSURANCE 94 8- 34 RETIREMENT 1,575 3- 35 THRIFT SAVINGS PLAN (TSP) 565 36 TSP FIDUCIARY INSURANCE 1,544 37 SOCIAL SECURITY 643,869 362 38 MEDICARE 153,692 1,884 39 PAYROLL BENEFITS SUBTOTAL 802,872 40 UNIFORM ALLOWANCE 1,884 41 TOTAL BENEFITS 802,872 7.5000 42 (%) BENEFITS/ACCRUED SALARY COST 7.5749 27,004 1,412 19.1246 43 COST OF SAL & BEN PER TOTAL WK HR 11,401,944 797,545 14.2963 2,362 44 LESS OVERTIME PREMIUM PAY 183,567 24,642 1,412 17.4518 45 STR SAL/BEN COST PER TOTAL WK HR 11,218,377 797,545 14.0661

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1070 TITLE: RURAL CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 142,871,875 6,226,668 22.9451 01 STRAIGHT TIME HOURS 3,779,512,012 163,490,612 23.1176 5,271,417 160,326 32.8793 02 OVERTIME HOURS (INCLUDES LINE 46) 150,768,166 4,562,993 33.0415 648,858 24,352 26.6449 03 HOLIDAY WORK HOURS 4,164,115 156,864 26.5460 148,792,150 6,411,346 23.2076 04 WORK HOURS SUBTOTAL 3,934,444,293 168,210,469 23.3900 680 05 STEWARDS DUTY HOURS (NA) 23,424 06 PENALTY OVERTIME (NA) 422 1 422.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 10,020 393 25.4961 2,086 79 26.4050 07 LIMITED DUTY HOURS (NA) 61,537 2,422 25.4075 08 REHABILITATION WORK HOURS (NA) 2,279 90 25.3222 09 TRAINING HOURS 148,792,150 6,411,346 23.2076 10 TOTAL WORK HOURS 3,934,444,293 168,210,469 23.3900 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 214 238 .8991 13 CHRISTMAS DAY PREMIUM (NA HOURS) 58,639 4,400 13.3270 952,254 77,464 12.2928 14 OTHER PREMIUM PAY (NA HOURS) 21,106,322 1,718,922 12.2788 284,236 15 LEAVE WITHOUT PAY (NA HOURS) 6,986,698 440,808 16,638 26.4940 16 TERMINAL LEAVE 7,557,469 277,240 27.2596 12,017,748 464,983 25.8455 17 ANNUAL LEAVE 264,868,710 10,382,550 25.5109 12,997,862 508,656 25.5533 18 HOLIDAY LEAVE 129,486,320 5,100,239 25.3882 5,182,634 202,006 25.6558 19 SICK LEAVE 144,261,185 5,669,427 25.4454 6,975 280 24.9107 20 MILITARY LEAVE 289,972 11,448 25.3294 21 CONVENTION LEAVE 614,625 25,815 23.8088 22 OTHER LEAVE 15,678,011 656,005 23.8992 291,278 11,793 24.6992 23 CONTINUATION OF PAY LEAVE 7,435,101 273,167 27.2181 31,551,930 1,230,171 25.6484 24 TOTAL PAID ABSENCE 569,576,768 22,370,076 25.4615 181,296,334 7,641,517 23.7251 25 GROSS PAY & TOTAL PAID HOURS 4,525,186,236 190,580,545 23.7442 25,456,418 990,277 25.7063 26 LESS TERM, ANN & HOL LEAVE TAKEN 401,912,499 15,760,029 25.5020 155,839,916 6,651,240 23.4302 27 BALANCE LINE 25 - LINE 26 4,123,273,737 174,820,516 23.5857 10,638,880 413,891 25.7045 28 ANNUAL LEAVE ACCRUED 269,766,830 10,577,883 25.5029 4,968,922 194,488 25.5487 29 HOLIDAY LEAVE ACCRUED 123,732,207 4,873,528 25.3886 171,447,718 7,259,619 23.6166 30 ACCRUED SALARY COST 4,516,772,774 190,271,927 23.7385 31 BENEFITS-USPS CONTRIBUTION 21,534,098 32 HEALTH BENEFITS 544,944,310 828,802 33 LIFE INSURANCE 20,665,934 15,310,244 34 RETIREMENT 381,538,604 5,327,552 35 THRIFT SAVINGS PLAN (TSP) 132,350,632 36 TSP FIDUCIARY INSURANCE 10,627,603 37 SOCIAL SECURITY 265,514,560 2,518,709 38 MEDICARE 62,983,111 56,147,008 39 PAYROLL BENEFITS SUBTOTAL 1,407,997,151 40 UNIFORM ALLOWANCE 56,147,008 41 TOTAL BENEFITS 1,407,997,151 32.7487 42 (%) BENEFITS/ACCRUED SALARY COST 31.1726 227,594,726 6,411,346 35.4987 43 COST OF SAL & BEN PER TOTAL WK HR 5,924,769,925 168,210,469 35.2223 1,755,382 44 LESS OVERTIME PREMIUM PAY 50,202,533 225,839,344 6,411,346 35.2249 45 STR SAL/BEN COST PER TOTAL WK HR 5,874,567,392 168,210,469 34.9239

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 18,026 1,108 16.2689 01 STRAIGHT TIME HOURS 10,038,892 771,263 13.0161 7,094 304 23.3355 02 OVERTIME HOURS (INCLUDES LINE 46) 551,252 26,282 20.9745 03 HOLIDAY WORK HOURS 25,120 1,412 17.7903 04 WORK HOURS SUBTOTAL 10,590,144 797,545 13.2784 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 25,120 1,412 17.7903 10 TOTAL WORK HOURS 10,590,144 797,545 13.2784 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 3,704 265 13.9773 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 835 18 46.3888 23 CONTINUATION OF PAY LEAVE 8,041 572 14.0576 24 TOTAL PAID ABSENCE 12,580 855 14.7134 25,120 1,412 17.7903 25 GROSS PAY & TOTAL PAID HOURS 10,602,724 798,400 13.2799 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,704 265 13.9773 25,120 1,412 17.7903 27 BALANCE LINE 25 - LINE 26 10,599,020 798,135 13.2797 28 ANNUAL LEAVE ACCRUED 52 4 13.0000 29 HOLIDAY LEAVE ACCRUED 25,120 1,412 17.7903 30 ACCRUED SALARY COST 10,599,072 798,139 13.2797 31 BENEFITS-USPS CONTRIBUTION 11- 32 HEALTH BENEFITS 3,077 33 LIFE INSURANCE 94 8- 34 RETIREMENT 1,575 3- 35 THRIFT SAVINGS PLAN (TSP) 565 36 TSP FIDUCIARY INSURANCE 1,544 37 SOCIAL SECURITY 643,869 362 38 MEDICARE 153,692 1,884 39 PAYROLL BENEFITS SUBTOTAL 802,872 40 UNIFORM ALLOWANCE 1,884 41 TOTAL BENEFITS 802,872 7.5000 42 (%) BENEFITS/ACCRUED SALARY COST 7.5749 27,004 1,412 19.1246 43 COST OF SAL & BEN PER TOTAL WK HR 11,401,944 797,545 14.2963 2,362 44 LESS OVERTIME PREMIUM PAY 183,567 24,642 1,412 17.4518 45 STR SAL/BEN COST PER TOTAL WK HR 11,218,377 797,545 14.0661

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1085 TITLE: RURAL CARRIER, CAREER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 103,404,084 4,153,531 24.8954 01 STRAIGHT TIME HOURS 2,793,983,180 112,439,756 24.8487 3,042,868 81,316 37.4202 02 OVERTIME HOURS (INCLUDES LINE 46) 81,514,699 2,188,558 37.2458 648,858 24,352 26.6449 03 HOLIDAY WORK HOURS 4,164,115 156,864 26.5460 107,095,810 4,259,199 25.1445 04 WORK HOURS SUBTOTAL 2,879,661,994 114,785,178 25.0874 680 05 STEWARDS DUTY HOURS (NA) 23,424 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 10,020 393 25.4961 2,086 79 26.4050 07 LIMITED DUTY HOURS (NA) 61,556 2,407 25.5737 08 REHABILITATION WORK HOURS (NA) 2,279 90 25.3222 09 TRAINING HOURS 107,095,810 4,259,199 25.1445 10 TOTAL WORK HOURS 2,879,661,994 114,785,178 25.0874 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 54- 28- 1.9285 13 CHRISTMAS DAY PREMIUM (NA HOURS) 58,639 4,400 13.3270 952,254 77,464 12.2928 14 OTHER PREMIUM PAY (NA HOURS) 21,106,201 1,718,910 12.2788 262,724 15 LEAVE WITHOUT PAY (NA HOURS) 6,470,518 440,808 16,638 26.4940 16 TERMINAL LEAVE 7,543,440 277,236 27.2094 11,816,668 454,786 25.9829 17 ANNUAL LEAVE 256,899,100 9,977,510 25.7478 12,997,862 508,656 25.5533 18 HOLIDAY LEAVE 129,486,320 5,100,303 25.3879 5,057,631 195,694 25.8445 19 SICK LEAVE 139,930,525 5,449,791 25.6763 6,975 280 24.9107 20 MILITARY LEAVE 289,972 11,448 25.3294 21 CONVENTION LEAVE 610,127 25,586 23.8461 22 OTHER LEAVE 15,326,983 639,059 23.9836 262,468 10,288 25.5120 23 CONTINUATION OF PAY LEAVE 6,400,512 222,949 28.7084 31,192,539 1,211,928 25.7379 24 TOTAL PAID ABSENCE 555,876,852 21,678,296 25.6420 139,240,603 5,471,127 25.4500 25 GROSS PAY & TOTAL PAID HOURS 3,456,703,632 136,463,474 25.3306 25,255,338 980,080 25.7686 26 LESS TERM, ANN & HOL LEAVE TAKEN 393,928,860 15,355,049 25.6546 113,985,265 4,491,047 25.3805 27 BALANCE LINE 25 - LINE 26 3,062,774,772 121,108,425 25.2895 10,401,077 401,803 25.8860 28 ANNUAL LEAVE ACCRUED 263,137,470 10,241,135 25.6941 4,968,922 194,488 25.5487 29 HOLIDAY LEAVE ACCRUED 123,732,129 4,873,525 25.3886 129,355,264 5,087,338 25.4269 30 ACCRUED SALARY COST 3,449,644,371 136,223,085 25.3234 31 BENEFITS-USPS CONTRIBUTION 21,534,680 32 HEALTH BENEFITS 544,979,438 828,842 33 LIFE INSURANCE 20,667,226 15,310,956 34 RETIREMENT 381,565,262 5,327,795 35 THRIFT SAVINGS PLAN (TSP) 132,359,923 36 TSP FIDUCIARY INSURANCE 8,030,739 37 SOCIAL SECURITY 199,479,998 1,911,313 38 MEDICARE 47,537,710 52,944,325 39 PAYROLL BENEFITS SUBTOTAL 1,326,589,557 40 UNIFORM ALLOWANCE 52,944,325 41 TOTAL BENEFITS 1,326,589,557 40.9293 42 (%) BENEFITS/ACCRUED SALARY COST 38.4558 182,299,589 4,259,199 42.8013 43 COST OF SAL & BEN PER TOTAL WK HR 4,776,233,928 114,785,178 41.6101 1,013,275 44 LESS OVERTIME PREMIUM PAY 27,141,058 181,286,314 4,259,199 42.5634 45 STR SAL/BEN COST PER TOTAL WK HR 4,749,092,870 114,785,178 41.3737

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 142,889,901 6,227,776 22.9439 01 STRAIGHT TIME HOURS 3,789,550,904 164,261,875 23.0701 5,278,511 160,630 32.8613 02 OVERTIME HOURS (INCLUDES LINE 46) 151,319,418 4,589,275 32.9724 648,858 24,352 26.6449 03 HOLIDAY WORK HOURS 4,164,115 156,864 26.5460 148,817,270 6,412,758 23.2064 04 WORK HOURS SUBTOTAL 3,945,034,437 169,008,014 23.3422 680 05 STEWARDS DUTY HOURS (NA) 23,424 06 PENALTY OVERTIME (NA) 422 1 422.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 10,020 393 25.4961 2,086 79 26.4050 07 LIMITED DUTY HOURS (NA) 61,537 2,422 25.4075 08 REHABILITATION WORK HOURS (NA) 2,279 90 25.3222 09 TRAINING HOURS 148,817,270 6,412,758 23.2064 10 TOTAL WORK HOURS 3,945,034,437 169,008,014 23.3422 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 214 238 .8991 13 CHRISTMAS DAY PREMIUM (NA HOURS) 58,639 4,400 13.3270 952,254 77,464 12.2928 14 OTHER PREMIUM PAY (NA HOURS) 21,106,322 1,718,922 12.2788 284,236 15 LEAVE WITHOUT PAY (NA HOURS) 6,986,698 440,808 16,638 26.4940 16 TERMINAL LEAVE 7,557,469 277,240 27.2596 12,017,748 464,983 25.8455 17 ANNUAL LEAVE 264,872,414 10,382,815 25.5106 12,997,862 508,656 25.5533 18 HOLIDAY LEAVE 129,486,320 5,100,239 25.3882 5,182,634 202,006 25.6558 19 SICK LEAVE 144,261,185 5,669,427 25.4454 6,975 280 24.9107 20 MILITARY LEAVE 289,972 11,448 25.3294 21 CONVENTION LEAVE 614,625 25,815 23.8088 22 OTHER LEAVE 15,678,846 656,023 23.8998 291,278 11,793 24.6992 23 CONTINUATION OF PAY LEAVE 7,443,142 273,739 27.1906 31,551,930 1,230,171 25.6484 24 TOTAL PAID ABSENCE 569,589,348 22,370,931 25.4611 181,321,454 7,642,929 23.7240 25 GROSS PAY & TOTAL PAID HOURS 4,535,788,960 191,378,945 23.7005 25,456,418 990,277 25.7063 26 LESS TERM, ANN & HOL LEAVE TAKEN 401,916,203 15,760,294 25.5018 155,865,036 6,652,652 23.4290 27 BALANCE LINE 25 - LINE 26 4,133,872,757 175,618,651 23.5389 10,638,880 413,891 25.7045 28 ANNUAL LEAVE ACCRUED 269,766,882 10,577,887 25.5029 4,968,922 194,488 25.5487 29 HOLIDAY LEAVE ACCRUED 123,732,207 4,873,528 25.3886 171,472,838 7,261,031 23.6154 30 ACCRUED SALARY COST 4,527,371,846 191,070,066 23.6948 31 BENEFITS-USPS CONTRIBUTION 21,534,087 32 HEALTH BENEFITS 544,947,387 828,802 33 LIFE INSURANCE 20,666,028 15,310,236 34 RETIREMENT 381,540,179 5,327,549 35 THRIFT SAVINGS PLAN (TSP) 132,351,197 36 TSP FIDUCIARY INSURANCE 10,629,147 37 SOCIAL SECURITY 266,158,429 2,519,071 38 MEDICARE 63,136,803 56,148,892 39 PAYROLL BENEFITS SUBTOTAL 1,408,800,023 40 UNIFORM ALLOWANCE 56,148,892 41 TOTAL BENEFITS 1,408,800,023 32.7450 42 (%) BENEFITS/ACCRUED SALARY COST 31.1173 227,621,730 6,412,758 35.4951 43 COST OF SAL & BEN PER TOTAL WK HR 5,936,171,869 169,008,014 35.1236 1,757,744 44 LESS OVERTIME PREMIUM PAY 50,386,100 225,863,986 6,412,758 35.2210 45 STR SAL/BEN COST PER TOTAL WK HR 5,885,785,769 169,008,014 34.8254

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 17,771,428 714,249 24.8812 01 STRAIGHT TIME HOURS 486,457,577 19,702,279 24.6904 1,595,505 41,576 38.3756 02 OVERTIME HOURS (INCLUDES LINE 46) 34,832,464 915,932 38.0295 550,382 22,181 24.8132 03 HOLIDAY WORK HOURS 5,402,834 220,080 24.5494 19,917,315 778,006 25.6004 04 WORK HOURS SUBTOTAL 526,692,875 20,838,291 25.2752 1,219 05 STEWARDS DUTY HOURS (NA) 28,204 112,921 2,254 50.0980 06 PENALTY OVERTIME (NA) 2,075,563 41,737 49.7295 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 5,246 228 23.0087 2,066 73 28.3013 08 REHABILITATION WORK HOURS (NA) 3,532 126 28.0317 35,469 1,342 26.4299 09 TRAINING HOURS 1,561,155 59,678 26.1596 19,952,784 779,348 25.6018 10 TOTAL WORK HOURS 528,254,030 20,897,969 25.2777 346,768 55,990 6.1933 11 SUNDAY PREMIUM (NA HOURS) 9,557,190 1,556,172 6.1414 269,486 174,046 1.5483 12 NIGHT DIFFERENTIAL (NA HOURS) 7,155,219 4,638,890 1.5424 13 CHRISTMAS DAY PREMIUM (NA HOURS) 232,702 18,989 12.2545 25,872 2,026 12.7699 14 OTHER PREMIUM PAY (NA HOURS) 696,049 55,371 12.5706 36,796 15 LEAVE WITHOUT PAY (NA HOURS) 951,491 74,317 2,970 25.0225 16 TERMINAL LEAVE 7,054,334 273,937 25.7516 2,504,861 100,623 24.8935 17 ANNUAL LEAVE 56,315,780 2,285,328 24.6423 2,262,555 91,059 24.8471 18 HOLIDAY LEAVE 23,899,781 970,769 24.6194 967,072 38,944 24.8323 19 SICK LEAVE 29,227,887 1,185,388 24.6568 2,204 91 24.2197 20 MILITARY LEAVE 251,519 10,605 23.7170 21 CONVENTION LEAVE 27,105 1,101 24.6185 22 OTHER LEAVE 1,118,788 45,543 24.5655 11,879 481 24.6964 23 CONTINUATION OF PAY LEAVE 448,908 18,012 24.9227 5,849,993 235,269 24.8651 24 TOTAL PAID ABSENCE 118,316,997 4,789,582 24.7029 26,444,903 1,014,617 26.0639 25 GROSS PAY & TOTAL PAID HOURS 664,212,187 25,687,551 25.8573 4,841,733 194,652 24.8737 26 LESS TERM, ANN & HOL LEAVE TAKEN 87,269,895 3,530,034 24.7221 21,603,170 819,965 26.3464 27 BALANCE LINE 25 - LINE 26 576,942,292 22,157,517 26.0382 2,240,058 90,134 24.8525 28 ANNUAL LEAVE ACCRUED 57,010,720 2,311,427 24.6647 925,077 37,318 24.7890 29 HOLIDAY LEAVE ACCRUED 23,515,094 955,867 24.6008 24,768,305 947,417 26.1429 30 ACCRUED SALARY COST 657,468,106 25,424,811 25.8593 31 BENEFITS-USPS CONTRIBUTION 3,772,647 32 HEALTH BENEFITS 96,906,126 144,745 33 LIFE INSURANCE 3,682,665 2,578,132 34 RETIREMENT 64,754,887 828,097 35 THRIFT SAVINGS PLAN (TSP) 20,773,077 36 TSP FIDUCIARY INSURANCE 1,446,630 37 SOCIAL SECURITY 36,071,057 364,227 38 MEDICARE 9,180,717 9,134,478 39 PAYROLL BENEFITS SUBTOTAL 231,368,529 40 UNIFORM ALLOWANCE 652,970 9,134,478 41 TOTAL BENEFITS 232,021,499 36.8797 42 (%) BENEFITS/ACCRUED SALARY COST 35.2901 33,902,783 779,348 43.5014 43 COST OF SAL & BEN PER TOTAL WK HR 889,489,605 20,897,969 42.5634 550,161 44 LESS OVERTIME PREMIUM PAY 11,945,830 33,352,622 779,348 42.7955 45 STR SAL/BEN COST PER TOTAL WK HR 877,543,775 20,897,969 41.9918

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 435,031 17,921 24.2749 01 STRAIGHT TIME HOURS 12,388,792 513,403 24.1307 7,837 216 36.2824 02 OVERTIME HOURS (INCLUDES LINE 46) 300,161 8,190 36.6496 1,721 71 24.2394 03 HOLIDAY WORK HOURS 16,520 683 24.1874 444,589 18,208 24.4172 04 WORK HOURS SUBTOTAL 12,705,473 522,276 24.3271 05 STEWARDS DUTY HOURS (NA) 16 211 4 52.7500 06 PENALTY OVERTIME (NA) 11,224 232 48.3793 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,582 77 20.5454 08 REHABILITATION WORK HOURS (NA) 727 26 27.9615 09 TRAINING HOURS 23,784 956 24.8786 445,316 18,234 24.4222 10 TOTAL WORK HOURS 12,729,257 523,232 24.3281 689 110 6.2636 11 SUNDAY PREMIUM (NA HOURS) 15,448 2,490 6.2040 1,349 874 1.5434 12 NIGHT DIFFERENTIAL (NA HOURS) 33,067 21,452 1.5414 13 CHRISTMAS DAY PREMIUM (NA HOURS) 289 23 12.5652 14 OTHER PREMIUM PAY (NA HOURS) 77 6 12.8333 464 15 LEAVE WITHOUT PAY (NA HOURS) 16,885 2,574 103 24.9902 16 TERMINAL LEAVE 277,522 10,849 25.5804 50,493 2,072 24.3692 17 ANNUAL LEAVE 1,185,204 48,658 24.3578 42,560 1,735 24.5302 18 HOLIDAY LEAVE 509,079 20,957 24.2915 11,273 463 24.3477 19 SICK LEAVE 534,592 22,005 24.2941 20 MILITARY LEAVE 1,489 60 24.8166 21 CONVENTION LEAVE 22 OTHER LEAVE 8,303 336 24.7113 23 CONTINUATION OF PAY LEAVE 242- 10- 24.2000 106,900 4,373 24.4454 24 TOTAL PAID ABSENCE 2,515,947 102,855 24.4611 554,254 22,607 24.5169 25 GROSS PAY & TOTAL PAID HOURS 15,294,085 626,087 24.4280 95,627 3,910 24.4570 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,971,805 80,464 24.5054 458,627 18,697 24.5294 27 BALANCE LINE 25 - LINE 26 13,322,280 545,623 24.4166 45,531 1,859 24.4922 28 ANNUAL LEAVE ACCRUED 1,256,799 51,706 24.3066 16,035 657 24.4063 29 HOLIDAY LEAVE ACCRUED 448,375 18,521 24.2090 520,193 21,213 24.5223 30 ACCRUED SALARY COST 15,027,454 615,850 24.4011 31 BENEFITS-USPS CONTRIBUTION 101,613 32 HEALTH BENEFITS 2,764,665 2,970 33 LIFE INSURANCE 80,012 56,841 34 RETIREMENT 1,529,021 19,057 35 THRIFT SAVINGS PLAN (TSP) 502,353 36 TSP FIDUCIARY INSURANCE 29,433 37 SOCIAL SECURITY 812,836 7,565 38 MEDICARE 209,158 217,479 39 PAYROLL BENEFITS SUBTOTAL 5,898,045 40 UNIFORM ALLOWANCE 5,782 217,479 41 TOTAL BENEFITS 5,903,827 41.8073 42 (%) BENEFITS/ACCRUED SALARY COST 39.2869 737,672 18,234 40.4558 43 COST OF SAL & BEN PER TOTAL WK HR 20,931,281 523,232 40.0038 2,645 44 LESS OVERTIME PREMIUM PAY 101,828 735,027 18,234 40.3107 45 STR SAL/BEN COST PER TOTAL WK HR 20,829,453 523,232 39.8092

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 155,331 6,019 25.8067 01 STRAIGHT TIME HOURS 3,498,316 135,550 25.8083 4,837 128 37.7890 02 OVERTIME HOURS (INCLUDES LINE 46) 175,750 4,642 37.8608 03 HOLIDAY WORK HOURS 160,168 6,147 26.0562 04 WORK HOURS SUBTOTAL 3,674,066 140,192 26.2073 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 969 36 26.9166 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,234 51 24.1960 160,168 6,147 26.0562 10 TOTAL WORK HOURS 3,675,300 140,243 26.2066 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 160,168 6,147 26.0562 25 GROSS PAY & TOTAL PAID HOURS 3,675,300 140,243 26.2066 26 LESS TERM, ANN & HOL LEAVE TAKEN 160,168 6,147 26.0562 27 BALANCE LINE 25 - LINE 26 3,675,300 140,243 26.2066 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 160,168 6,147 26.0562 30 ACCRUED SALARY COST 3,675,300 140,243 26.2066 31 BENEFITS-USPS CONTRIBUTION 26,162 32 HEALTH BENEFITS 562,553 992 33 LIFE INSURANCE 21,583 17,254 34 RETIREMENT 383,926 6,337 35 THRIFT SAVINGS PLAN (TSP) 139,335 36 TSP FIDUCIARY INSURANCE 9,327 37 SOCIAL SECURITY 214,475 2,217 38 MEDICARE 51,124 62,289 39 PAYROLL BENEFITS SUBTOTAL 1,372,996 40 UNIFORM ALLOWANCE 62,289 41 TOTAL BENEFITS 1,372,996 38.8897 42 (%) BENEFITS/ACCRUED SALARY COST 37.3573 222,457 6,147 36.1895 43 COST OF SAL & BEN PER TOTAL WK HR 5,048,296 140,243 35.9967 1,611 44 LESS OVERTIME PREMIUM PAY 58,525 220,846 6,147 35.9274 45 STR SAL/BEN COST PER TOTAL WK HR 4,989,771 140,243 35.5794

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1135 TITLE: BUILDING SERVICE, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,160,265 169,054 12.7785 01 STRAIGHT TIME HOURS 44,281,715 3,469,806 12.7620 53,077 2,704 19.6290 02 OVERTIME HOURS (INCLUDES LINE 46) 1,041,962 52,414 19.8794 03 HOLIDAY WORK HOURS 2,213,342 171,758 12.8863 04 WORK HOURS SUBTOTAL 45,323,677 3,522,220 12.8679 8 05 STEWARDS DUTY HOURS (NA) 207 06 PENALTY OVERTIME (NA) 68 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 306- 12- 25.5000 08 REHABILITATION WORK HOURS (NA) 28,018 2,188 12.8053 09 TRAINING HOURS 593,743 46,544 12.7565 2,241,360 173,946 12.8853 10 TOTAL WORK HOURS 45,917,420 3,568,764 12.8664 11 SUNDAY PREMIUM (NA HOURS) 29,081 31,218 .9315 12 NIGHT DIFFERENTIAL (NA HOURS) 669,377 717,593 .9328 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 76 12 6.3333 1,660 15 LEAVE WITHOUT PAY (NA HOURS) 32,672 26,443 2,094 12.6279 16 TERMINAL LEAVE 589,042 46,671 12.6211 52,764 4,178 12.6290 17 ANNUAL LEAVE 1,084,624 85,930 12.6221 18 HOLIDAY LEAVE 303 24 12.6250 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 146 12 12.1666 22 OTHER LEAVE 3,026 243 12.4526 23 CONTINUATION OF PAY LEAVE 7,756 616 12.5909 79,353 6,284 12.6277 24 TOTAL PAID ABSENCE 1,684,751 133,484 12.6213 2,349,794 180,230 13.0377 25 GROSS PAY & TOTAL PAID HOURS 48,271,624 3,702,248 13.0384 79,207 6,272 12.6286 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,673,969 132,625 12.6218 2,270,587 173,958 13.0525 27 BALANCE LINE 25 - LINE 26 46,597,655 3,569,623 13.0539 104,145 8,577 12.1423 28 ANNUAL LEAVE ACCRUED 2,081,605 171,805 12.1160 29 HOLIDAY LEAVE ACCRUED 2,374,732 182,535 13.0097 30 ACCRUED SALARY COST 48,679,260 3,741,428 13.0108 31 BENEFITS-USPS CONTRIBUTION 23,809 32 HEALTH BENEFITS 402,115 8 33 LIFE INSURANCE 33 141 34 RETIREMENT 552 48 35 THRIFT SAVINGS PLAN (TSP) 189 36 TSP FIDUCIARY INSURANCE 145,027 37 SOCIAL SECURITY 2,987,781 33,928 38 MEDICARE 698,854 202,961 39 PAYROLL BENEFITS SUBTOTAL 4,089,524 40 UNIFORM ALLOWANCE 202,961 41 TOTAL BENEFITS 4,089,524 8.5466 42 (%) BENEFITS/ACCRUED SALARY COST 8.4009 2,577,693 173,946 14.8189 43 COST OF SAL & BEN PER TOTAL WK HR 52,768,784 3,568,764 14.7862 17,675 44 LESS OVERTIME PREMIUM PAY 346,985 2,560,018 173,946 14.7173 45 STR SAL/BEN COST PER TOTAL WK HR 52,421,799 3,568,764 14.6890

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 20,522,055 907,243 22.6202 01 STRAIGHT TIME HOURS 546,626,400 23,821,038 22.9472 1,661,256 44,624 37.2278 02 OVERTIME HOURS (INCLUDES LINE 46) 36,350,337 981,178 37.0476 552,103 22,252 24.8113 03 HOLIDAY WORK HOURS 5,419,354 220,763 24.5482 22,735,414 974,119 23.3394 04 WORK HOURS SUBTOTAL 588,396,091 25,022,979 23.5142 1,227 05 STEWARDS DUTY HOURS (NA) 28,427 113,132 2,258 50.1027 06 PENALTY OVERTIME (NA) 2,086,855 41,969 49.7237 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 7,491 329 22.7689 2,066 73 28.3013 08 REHABILITATION WORK HOURS (NA) 3,532 126 28.0317 64,214 3,556 18.0579 09 TRAINING HOURS 2,179,916 107,229 20.3295 22,799,628 977,675 23.3202 10 TOTAL WORK HOURS 590,576,007 25,130,208 23.5006 347,457 56,100 6.1935 11 SUNDAY PREMIUM (NA HOURS) 9,572,638 1,558,662 6.1415 299,916 206,138 1.4549 12 NIGHT DIFFERENTIAL (NA HOURS) 7,857,663 5,377,935 1.4610 13 CHRISTMAS DAY PREMIUM (NA HOURS) 232,991 19,012 12.2549 25,872 2,026 12.7699 14 OTHER PREMIUM PAY (NA HOURS) 696,202 55,389 12.5693 38,920 15 LEAVE WITHOUT PAY (NA HOURS) 1,001,048 103,334 5,167 19.9988 16 TERMINAL LEAVE 7,920,898 331,457 23.8972 2,608,118 106,873 24.4038 17 ANNUAL LEAVE 58,585,608 2,419,916 24.2097 2,305,115 92,794 24.8412 18 HOLIDAY LEAVE 24,409,163 991,750 24.6122 978,345 39,407 24.8266 19 SICK LEAVE 29,762,479 1,207,393 24.6502 2,204 91 24.2197 20 MILITARY LEAVE 253,008 10,665 23.7232 21 CONVENTION LEAVE 27,251 1,113 24.4842 22 OTHER LEAVE 1,130,117 46,122 24.5027 11,879 481 24.6964 23 CONTINUATION OF PAY LEAVE 456,422 18,618 24.5150 6,036,246 245,926 24.5449 24 TOTAL PAID ABSENCE 122,517,695 5,025,921 24.3771 29,509,119 1,223,601 24.1166 25 GROSS PAY & TOTAL PAID HOURS 731,453,196 30,156,129 24.2555 5,016,567 204,834 24.4908 26 LESS TERM, ANN & HOL LEAVE TAKEN 90,915,669 3,743,123 24.2887 24,492,552 1,018,767 24.0413 27 BALANCE LINE 25 - LINE 26 640,537,527 26,413,006 24.2508 2,389,734 100,570 23.7618 28 ANNUAL LEAVE ACCRUED 60,349,124 2,534,938 23.8069 941,112 37,975 24.7824 29 HOLIDAY LEAVE ACCRUED 23,963,469 974,388 24.5933 27,823,398 1,157,312 24.0413 30 ACCRUED SALARY COST 724,850,120 29,922,332 24.2243 31 BENEFITS-USPS CONTRIBUTION 3,924,231 32 HEALTH BENEFITS 100,635,459 148,715 33 LIFE INSURANCE 3,784,293 2,652,368 34 RETIREMENT 66,668,386 853,539 35 THRIFT SAVINGS PLAN (TSP) 21,414,954 36 TSP FIDUCIARY INSURANCE 1,630,417 37 SOCIAL SECURITY 40,086,149 407,937 38 MEDICARE 10,139,853 9,617,207 39 PAYROLL BENEFITS SUBTOTAL 242,729,094 40 UNIFORM ALLOWANCE 658,752 9,617,207 41 TOTAL BENEFITS 243,387,846 34.5651 42 (%) BENEFITS/ACCRUED SALARY COST 33.5776 37,440,605 977,675 38.2955 43 COST OF SAL & BEN PER TOTAL WK HR 968,237,966 25,130,208 38.5288 572,091 44 LESS OVERTIME PREMIUM PAY 12,453,167 36,868,514 977,675 37.7103 45 STR SAL/BEN COST PER TOTAL WK HR 955,784,799 25,130,208 38.0333

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 3,951 235 16.8127 01 STRAIGHT TIME HOURS 114,001 6,461 17.6444 86 4 21.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,517 130 19.3615 03 HOLIDAY WORK HOURS 4,037 239 16.8912 04 WORK HOURS SUBTOTAL 116,518 6,591 17.6783 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 136 7 19.4285 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 456 19 24.0000 4,037 239 16.8912 10 TOTAL WORK HOURS 116,974 6,610 17.6965 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 4,037 239 16.8912 25 GROSS PAY & TOTAL PAID HOURS 116,974 6,610 17.6965 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,037 239 16.8912 27 BALANCE LINE 25 - LINE 26 116,974 6,610 17.6965 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,037 239 16.8912 30 ACCRUED SALARY COST 116,974 6,610 17.6965 31 BENEFITS-USPS CONTRIBUTION 35 32 HEALTH BENEFITS 637 33 LIFE INSURANCE 12 34 RETIREMENT 196 35 THRIFT SAVINGS PLAN (TSP) 69 36 TSP FIDUCIARY INSURANCE 243 37 SOCIAL SECURITY 7,059 57 38 MEDICARE 1,659 335 39 PAYROLL BENEFITS SUBTOTAL 9,632 40 UNIFORM ALLOWANCE 335 41 TOTAL BENEFITS 9,632 8.2982 42 (%) BENEFITS/ACCRUED SALARY COST 8.2343 4,372 239 18.2928 43 COST OF SAL & BEN PER TOTAL WK HR 126,606 6,610 19.1537 29 44 LESS OVERTIME PREMIUM PAY 838 4,343 239 18.1715 45 STR SAL/BEN COST PER TOTAL WK HR 125,768 6,610 19.0269

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 142,436 4,156 34.2723 01 STRAIGHT TIME HOURS 3,313,534 96,484 34.3428 12,555 364 34.4917 02 OVERTIME HOURS (INCLUDES LINE 46) 178,837 4,963 36.0340 03 HOLIDAY WORK HOURS 154,991 4,520 34.2900 04 WORK HOURS SUBTOTAL 3,492,371 101,447 34.4255 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 8,926 267 33.4307 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 117,962 3,373 34.9724 07 LIMITED DUTY HOURS (NA) 14 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,513 65 38.6615 154,991 4,520 34.2900 10 TOTAL WORK HOURS 3,494,884 101,512 34.4282 2,339 280 8.3535 11 SUNDAY PREMIUM (NA HOURS) 35,843 4,115 8.7103 4,273 1,520 2.8111 12 NIGHT DIFFERENTIAL (NA HOURS) 75,795 26,021 2.9128 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,258 16 TERMINAL LEAVE 87,460 2,296 38.0923 19,123 528 36.2178 17 ANNUAL LEAVE 359,716 9,769 36.8221 17,165 472 36.3665 18 HOLIDAY LEAVE 158,949 4,312 36.8620 2,059 56 36.7678 19 SICK LEAVE 123,947 3,441 36.0206 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 15,016 392 38.3061 23 CONTINUATION OF PAY LEAVE 38,347 1,056 36.3134 24 TOTAL PAID ABSENCE 745,088 20,210 36.8672 199,950 5,576 35.8590 25 GROSS PAY & TOTAL PAID HOURS 4,351,610 121,722 35.7503 36,288 1,000 36.2880 26 LESS TERM, ANN & HOL LEAVE TAKEN 606,125 16,377 37.0107 163,662 4,576 35.7652 27 BALANCE LINE 25 - LINE 26 3,745,485 105,345 35.5544 17,039 472 36.0995 28 ANNUAL LEAVE ACCRUED 374,284 10,180 36.7666 6,896 192 35.9166 29 HOLIDAY LEAVE ACCRUED 150,193 4,094 36.6861 187,597 5,240 35.8009 30 ACCRUED SALARY COST 4,269,962 119,619 35.6963 31 BENEFITS-USPS CONTRIBUTION 20,415 32 HEALTH BENEFITS 452,685 1,082 33 LIFE INSURANCE 23,515 17,691 34 RETIREMENT 383,297 6,459 35 THRIFT SAVINGS PLAN (TSP) 136,661 36 TSP FIDUCIARY INSURANCE 9,825 37 SOCIAL SECURITY 214,373 2,726 38 MEDICARE 59,821 58,198 39 PAYROLL BENEFITS SUBTOTAL 1,270,352 40 UNIFORM ALLOWANCE 256 58,198 41 TOTAL BENEFITS 1,270,608 31.0228 42 (%) BENEFITS/ACCRUED SALARY COST 29.7568 245,795 4,520 54.3794 43 COST OF SAL & BEN PER TOTAL WK HR 5,540,570 101,512 54.5804 1,208 44 LESS OVERTIME PREMIUM PAY 20,271 244,587 4,520 54.1121 45 STR SAL/BEN COST PER TOTAL WK HR 5,520,299 101,512 54.3807

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 20,668,442 911,634 22.6718 01 STRAIGHT TIME HOURS 550,053,935 23,923,983 22.9917 1,673,897 44,992 37.2043 02 OVERTIME HOURS (INCLUDES LINE 46) 36,531,691 986,271 37.0402 552,103 22,252 24.8113 03 HOLIDAY WORK HOURS 5,419,354 220,763 24.5482 22,894,442 978,878 23.3884 04 WORK HOURS SUBTOTAL 592,004,980 25,131,017 23.5567 1,227 05 STEWARDS DUTY HOURS (NA) 28,427 113,132 2,258 50.1027 06 PENALTY OVERTIME (NA) 2,086,855 41,969 49.7237 8,926 267 33.4307 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 117,962 3,373 34.9724 07 LIMITED DUTY HOURS (NA) 7,641 336 22.7410 2,066 73 28.3013 08 REHABILITATION WORK HOURS (NA) 3,532 126 28.0317 64,214 3,556 18.0579 09 TRAINING HOURS 2,182,885 107,313 20.3412 22,958,656 982,434 23.3691 10 TOTAL WORK HOURS 594,187,865 25,238,330 23.5430 349,796 56,380 6.2042 11 SUNDAY PREMIUM (NA HOURS) 9,608,481 1,562,777 6.1483 304,189 207,658 1.4648 12 NIGHT DIFFERENTIAL (NA HOURS) 7,933,458 5,403,956 1.4680 13 CHRISTMAS DAY PREMIUM (NA HOURS) 232,991 19,012 12.2549 25,872 2,026 12.7699 14 OTHER PREMIUM PAY (NA HOURS) 696,202 55,389 12.5693 38,920 15 LEAVE WITHOUT PAY (NA HOURS) 1,002,306 103,334 5,167 19.9988 16 TERMINAL LEAVE 8,008,358 333,753 23.9948 2,627,241 107,401 24.4619 17 ANNUAL LEAVE 58,945,324 2,429,685 24.2604 2,322,280 93,266 24.8995 18 HOLIDAY LEAVE 24,568,112 996,062 24.6652 980,404 39,463 24.8436 19 SICK LEAVE 29,886,426 1,210,834 24.6825 2,204 91 24.2197 20 MILITARY LEAVE 253,008 10,665 23.7232 21 CONVENTION LEAVE 27,251 1,113 24.4842 22 OTHER LEAVE 1,145,133 46,514 24.6191 11,879 481 24.6964 23 CONTINUATION OF PAY LEAVE 456,422 18,618 24.5150 6,074,593 246,982 24.5952 24 TOTAL PAID ABSENCE 123,262,783 5,046,131 24.4271 29,713,106 1,229,416 24.1684 25 GROSS PAY & TOTAL PAID HOURS 735,921,780 30,284,461 24.3003 5,052,855 205,834 24.5482 26 LESS TERM, ANN & HOL LEAVE TAKEN 91,521,794 3,759,500 24.3441 24,660,251 1,023,582 24.0921 27 BALANCE LINE 25 - LINE 26 644,399,986 26,524,961 24.2940 2,406,773 101,042 23.8195 28 ANNUAL LEAVE ACCRUED 60,723,408 2,545,118 23.8587 948,008 38,167 24.8384 29 HOLIDAY LEAVE ACCRUED 24,113,662 978,482 24.6439 28,015,032 1,162,791 24.0929 30 ACCRUED SALARY COST 729,237,056 30,048,561 24.2686 31 BENEFITS-USPS CONTRIBUTION 3,944,681 32 HEALTH BENEFITS 101,088,781 149,797 33 LIFE INSURANCE 3,807,820 2,670,059 34 RETIREMENT 67,051,879 859,998 35 THRIFT SAVINGS PLAN (TSP) 21,551,684 36 TSP FIDUCIARY INSURANCE 1,640,485 37 SOCIAL SECURITY 40,307,581 410,720 38 MEDICARE 10,201,333 9,675,740 39 PAYROLL BENEFITS SUBTOTAL 244,009,078 40 UNIFORM ALLOWANCE 659,008 9,675,740 41 TOTAL BENEFITS 244,668,086 34.5376 42 (%) BENEFITS/ACCRUED SALARY COST 33.5512 37,690,772 982,434 38.3646 43 COST OF SAL & BEN PER TOTAL WK HR 973,905,142 25,238,330 38.5883 573,328 44 LESS OVERTIME PREMIUM PAY 12,474,277 37,117,444 982,434 37.7811 45 STR SAL/BEN COST PER TOTAL WK HR 961,430,865 25,238,330 38.0940

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1210 TITLE: OPERATING EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,689,059 757,387 28.6366 01 STRAIGHT TIME HOURS 603,783,630 21,161,266 28.5324 4,498,605 98,606 45.6220 02 OVERTIME HOURS (INCLUDES LINE 46) 97,120,523 2,165,895 44.8408 1,136,231 39,598 28.6941 03 HOLIDAY WORK HOURS 11,782,645 412,511 28.5632 27,323,895 895,591 30.5093 04 WORK HOURS SUBTOTAL 712,686,798 23,739,672 30.0209 2,336 05 STEWARDS DUTY HOURS (NA) 67,950 819,741 14,123 58.0429 06 PENALTY OVERTIME (NA) 11,021,203 189,933 58.0267 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 154 5 30.8000 08 REHABILITATION WORK HOURS (NA) 279,523 9,062 30.8456 09 TRAINING HOURS 10,985,745 358,925 30.6073 27,603,418 904,653 30.5127 10 TOTAL WORK HOURS 723,672,543 24,098,597 30.0296 844,073 117,622 7.1761 11 SUNDAY PREMIUM (NA HOURS) 23,187,720 3,242,572 7.1510 601,882 321,880 1.8698 12 NIGHT DIFFERENTIAL (NA HOURS) 16,248,273 8,686,993 1.8704 13 CHRISTMAS DAY PREMIUM (NA HOURS) 504,239 35,257 14.3018 86,604 5,905 14.6662 14 OTHER PREMIUM PAY (NA HOURS) 3,097,475 212,102 14.6037 19,058 15 LEAVE WITHOUT PAY (NA HOURS) 471,056 58,694 2,070 28.3545 16 TERMINAL LEAVE 10,856,447 366,836 29.5948 3,079,070 107,167 28.7315 17 ANNUAL LEAVE 70,123,433 2,455,851 28.5536 2,574,001 89,786 28.6681 18 HOLIDAY LEAVE 28,269,115 990,503 28.5401 1,004,019 35,139 28.5727 19 SICK LEAVE 32,295,165 1,133,463 28.4924 3,452 124 27.8387 20 MILITARY LEAVE 389,861 14,026 27.7955 21 CONVENTION LEAVE 21,570 748 28.8368 22 OTHER LEAVE 1,074,112 38,006 28.2616 5,942 212 28.0283 23 CONTINUATION OF PAY LEAVE 355,392 12,449 28.5478 6,746,748 235,246 28.6795 24 TOTAL PAID ABSENCE 143,363,525 5,011,134 28.6089 35,882,725 1,139,899 31.4788 25 GROSS PAY & TOTAL PAID HOURS 910,073,775 29,109,731 31.2635 5,711,765 199,023 28.6990 26 LESS TERM, ANN & HOL LEAVE TAKEN 109,248,995 3,813,190 28.6502 30,170,960 940,876 32.0668 27 BALANCE LINE 25 - LINE 26 800,824,780 25,296,541 31.6574 2,688,230 93,770 28.6683 28 ANNUAL LEAVE ACCRUED 70,581,356 2,470,946 28.5645 1,108,836 38,764 28.6047 29 HOLIDAY LEAVE ACCRUED 29,012,447 1,017,895 28.5023 33,968,026 1,073,410 31.6449 30 ACCRUED SALARY COST 900,418,583 28,785,382 31.2804 31 BENEFITS-USPS CONTRIBUTION 4,303,599 32 HEALTH BENEFITS 112,348,739 175,920 33 LIFE INSURANCE 4,571,721 3,077,072 34 RETIREMENT 79,083,280 1,144,295 35 THRIFT SAVINGS PLAN (TSP) 29,479,833 36 TSP FIDUCIARY INSURANCE 1,931,368 37 SOCIAL SECURITY 48,242,616 497,349 38 MEDICARE 12,630,445 11,129,603 39 PAYROLL BENEFITS SUBTOTAL 286,356,634 40 UNIFORM ALLOWANCE 746,685 11,129,603 41 TOTAL BENEFITS 287,103,319 32.7649 42 (%) BENEFITS/ACCRUED SALARY COST 31.8855 45,097,629 904,653 49.8507 43 COST OF SAL & BEN PER TOTAL WK HR 1,187,521,902 24,098,597 49.2776 1,634,932 44 LESS OVERTIME PREMIUM PAY 34,181,675 43,462,697 904,653 48.0435 45 STR SAL/BEN COST PER TOTAL WK HR 1,153,340,227 24,098,597 47.8592

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 795 31 25.6451 01 STRAIGHT TIME HOURS 55,001 2,216 24.8199 02 OVERTIME HOURS (INCLUDES LINE 46) 2,727 135 20.2000 03 HOLIDAY WORK HOURS 795 31 25.6451 04 WORK HOURS SUBTOTAL 57,728 2,351 24.5546 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 108 4 27.0000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 795 31 25.6451 10 TOTAL WORK HOURS 57,728 2,351 24.5546 11 SUNDAY PREMIUM (NA HOURS) 49 7 7.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 794 471 1.6857 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 57 16 TERMINAL LEAVE 17 ANNUAL LEAVE 4,759 213 22.3427 18 HOLIDAY LEAVE 2,708 110 24.6181 19 SICK LEAVE 4,371 180 24.2833 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 11,838 503 23.5347 795 31 25.6451 25 GROSS PAY & TOTAL PAID HOURS 70,409 2,854 24.6702 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,467 323 23.1176 795 31 25.6451 27 BALANCE LINE 25 - LINE 26 62,942 2,531 24.8684 28 ANNUAL LEAVE ACCRUED 4,909 201 24.4228 29 HOLIDAY LEAVE ACCRUED 1,907 78 24.4487 795 31 25.6451 30 ACCRUED SALARY COST 69,758 2,810 24.8249 31 BENEFITS-USPS CONTRIBUTION 197 32 HEALTH BENEFITS 15,890 4 33 LIFE INSURANCE 359 94 34 RETIREMENT 7,217 8 35 THRIFT SAVINGS PLAN (TSP) 2,053 36 TSP FIDUCIARY INSURANCE 45 37 SOCIAL SECURITY 3,957 11 38 MEDICARE 926 359 39 PAYROLL BENEFITS SUBTOTAL 30,402 40 UNIFORM ALLOWANCE 359 41 TOTAL BENEFITS 30,402 45.1572 42 (%) BENEFITS/ACCRUED SALARY COST 43.5820 1,154 31 37.2258 43 COST OF SAL & BEN PER TOTAL WK HR 100,160 2,351 42.6031 44 LESS OVERTIME PREMIUM PAY 908 1,154 31 37.2258 45 STR SAL/BEN COST PER TOTAL WK HR 99,252 2,351 42.2169

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 78 3 26.0000 01 STRAIGHT TIME HOURS 5,651 211 26.7819 02 OVERTIME HOURS (INCLUDES LINE 46) 1,443 37 39.0000 03 HOLIDAY WORK HOURS 78 3 26.0000 04 WORK HOURS SUBTOTAL 7,094 248 28.6048 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 78 3 26.0000 10 TOTAL WORK HOURS 7,094 248 28.6048 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 78 3 26.0000 25 GROSS PAY & TOTAL PAID HOURS 7,094 248 28.6048 26 LESS TERM, ANN & HOL LEAVE TAKEN 78 3 26.0000 27 BALANCE LINE 25 - LINE 26 7,094 248 28.6048 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 78 3 26.0000 30 ACCRUED SALARY COST 7,094 248 28.6048 31 BENEFITS-USPS CONTRIBUTION 20 32 HEALTH BENEFITS 1,081 1 33 LIFE INSURANCE 35 9 34 RETIREMENT 661 4 35 THRIFT SAVINGS PLAN (TSP) 256 36 TSP FIDUCIARY INSURANCE 4 37 SOCIAL SECURITY 395 1 38 MEDICARE 96 39 39 PAYROLL BENEFITS SUBTOTAL 2,524 40 UNIFORM ALLOWANCE 39 41 TOTAL BENEFITS 2,524 50.0000 42 (%) BENEFITS/ACCRUED SALARY COST 35.5793 117 3 39.0000 43 COST OF SAL & BEN PER TOTAL WK HR 9,618 248 38.7822 44 LESS OVERTIME PREMIUM PAY 481 117 3 39.0000 45 STR SAL/BEN COST PER TOTAL WK HR 9,137 248 36.8427

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1235 TITLE: OPERATING EQUIPMENT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,383 815 12.7398 01 STRAIGHT TIME HOURS 223,382 17,534 12.7399 509 26 19.5769 02 OVERTIME HOURS (INCLUDES LINE 46) 5,645 296 19.0709 03 HOLIDAY WORK HOURS 10,892 841 12.9512 04 WORK HOURS SUBTOTAL 229,027 17,830 12.8450 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,902 388 12.6340 10,892 841 12.9512 10 TOTAL WORK HOURS 233,929 18,218 12.8405 11 SUNDAY PREMIUM (NA HOURS) 15 16 .9375 12 NIGHT DIFFERENTIAL (NA HOURS) 690 730 .9452 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 5 15 LEAVE WITHOUT PAY (NA HOURS) 138 16 TERMINAL LEAVE 5,442 431 12.6264 17 ANNUAL LEAVE 2,646 210 12.6000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 8,088 641 12.6177 10,907 841 12.9690 25 GROSS PAY & TOTAL PAID HOURS 242,707 18,859 12.8695 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,088 641 12.6177 10,907 841 12.9690 27 BALANCE LINE 25 - LINE 26 234,619 18,218 12.8784 474 39 12.1538 28 ANNUAL LEAVE ACCRUED 11,777 972 12.1162 29 HOLIDAY LEAVE ACCRUED 11,381 880 12.9329 30 ACCRUED SALARY COST 246,396 19,190 12.8398 31 BENEFITS-USPS CONTRIBUTION 132 32 HEALTH BENEFITS 520 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 671 37 SOCIAL SECURITY 15,186 157 38 MEDICARE 3,558 960 39 PAYROLL BENEFITS SUBTOTAL 19,264 40 UNIFORM ALLOWANCE 960 41 TOTAL BENEFITS 19,264 8.4351 42 (%) BENEFITS/ACCRUED SALARY COST 7.8183 12,341 841 14.6741 43 COST OF SAL & BEN PER TOTAL WK HR 265,660 18,218 14.5822 169 44 LESS OVERTIME PREMIUM PAY 1,880 12,172 841 14.4732 45 STR SAL/BEN COST PER TOTAL WK HR 263,780 18,218 14.4790

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1240 TITLE: OPERATING EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,700,315 758,236 28.6194 01 STRAIGHT TIME HOURS 604,067,664 21,181,227 28.5190 4,499,114 98,632 45.6151 02 OVERTIME HOURS (INCLUDES LINE 46) 97,130,338 2,166,363 44.8356 1,136,231 39,598 28.6941 03 HOLIDAY WORK HOURS 11,782,645 412,511 28.5632 27,335,660 896,466 30.4926 04 WORK HOURS SUBTOTAL 712,980,647 23,760,101 30.0074 2,336 05 STEWARDS DUTY HOURS (NA) 67,950 819,741 14,123 58.0429 06 PENALTY OVERTIME (NA) 11,021,203 189,933 58.0267 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 262 9 29.1111 08 REHABILITATION WORK HOURS (NA) 279,523 9,062 30.8456 09 TRAINING HOURS 10,990,647 359,313 30.5879 27,615,183 905,528 30.4962 10 TOTAL WORK HOURS 723,971,294 24,119,414 30.0161 844,073 117,622 7.1761 11 SUNDAY PREMIUM (NA HOURS) 23,187,769 3,242,579 7.1510 601,897 321,896 1.8698 12 NIGHT DIFFERENTIAL (NA HOURS) 16,249,757 8,688,194 1.8703 13 CHRISTMAS DAY PREMIUM (NA HOURS) 504,239 35,257 14.3018 86,604 5,905 14.6662 14 OTHER PREMIUM PAY (NA HOURS) 3,097,475 212,102 14.6037 19,063 15 LEAVE WITHOUT PAY (NA HOURS) 471,251 58,694 2,070 28.3545 16 TERMINAL LEAVE 10,861,889 367,267 29.5749 3,079,070 107,167 28.7315 17 ANNUAL LEAVE 70,130,838 2,456,274 28.5517 2,574,001 89,786 28.6681 18 HOLIDAY LEAVE 28,271,823 990,613 28.5397 1,004,019 35,139 28.5727 19 SICK LEAVE 32,299,536 1,133,643 28.4918 3,452 124 27.8387 20 MILITARY LEAVE 389,861 14,026 27.7955 21 CONVENTION LEAVE 21,570 748 28.8368 22 OTHER LEAVE 1,074,112 38,006 28.2616 5,942 212 28.0283 23 CONTINUATION OF PAY LEAVE 355,392 12,449 28.5478 6,746,748 235,246 28.6795 24 TOTAL PAID ABSENCE 143,383,451 5,012,278 28.6064 35,894,505 1,140,774 31.4650 25 GROSS PAY & TOTAL PAID HOURS 910,393,985 29,131,692 31.2509 5,711,765 199,023 28.6990 26 LESS TERM, ANN & HOL LEAVE TAKEN 109,264,550 3,814,154 28.6471 30,182,740 941,751 32.0495 27 BALANCE LINE 25 - LINE 26 801,129,435 25,317,538 31.6432 2,688,704 93,809 28.6614 28 ANNUAL LEAVE ACCRUED 70,598,042 2,472,119 28.5577 1,108,836 38,764 28.6047 29 HOLIDAY LEAVE ACCRUED 29,014,354 1,017,973 28.5020 33,980,280 1,074,324 31.6294 30 ACCRUED SALARY COST 900,741,831 28,807,630 31.2674 31 BENEFITS-USPS CONTRIBUTION 4,303,948 32 HEALTH BENEFITS 112,366,230 175,925 33 LIFE INSURANCE 4,572,115 3,077,175 34 RETIREMENT 79,091,158 1,144,307 35 THRIFT SAVINGS PLAN (TSP) 29,482,142 36 TSP FIDUCIARY INSURANCE 1,932,088 37 SOCIAL SECURITY 48,262,154 497,518 38 MEDICARE 12,635,025 11,130,961 39 PAYROLL BENEFITS SUBTOTAL 286,408,824 40 UNIFORM ALLOWANCE 746,685 11,130,961 41 TOTAL BENEFITS 287,155,509 32.7571 42 (%) BENEFITS/ACCRUED SALARY COST 31.8798 45,111,241 905,528 49.8176 43 COST OF SAL & BEN PER TOTAL WK HR 1,187,897,340 24,119,414 49.2506 1,635,102 44 LESS OVERTIME PREMIUM PAY 34,184,943 43,476,139 905,528 48.0119 45 STR SAL/BEN COST PER TOTAL WK HR 1,153,712,397 24,119,414 47.8333

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1250 TITLE: OPERATING EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 345 43 8.0232 02 OVERTIME HOURS (INCLUDES LINE 46) 92 5 18.4000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 437 48 9.1041 05 STEWARDS DUTY HOURS (NA) 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 437 48 9.1041 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 437 48 9.1041 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 437 48 9.1041 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 437 48 9.1041 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 52- 33 LIFE INSURANCE 2- 34 RETIREMENT 37- 35 THRIFT SAVINGS PLAN (TSP) 14- 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 27 38 MEDICARE 6 39 PAYROLL BENEFITS SUBTOTAL 72- 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 72- 42 (%) BENEFITS/ACCRUED SALARY COST 16.4759- 43 COST OF SAL & BEN PER TOTAL WK HR 365 48 7.6041 44 LESS OVERTIME PREMIUM PAY 31 45 STR SAL/BEN COST PER TOTAL WK HR 334 48 6.9583

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1260 TITLE: OPERATING EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,835,670 53,538 34.2872 01 STRAIGHT TIME HOURS 51,467,955 1,502,270 34.2601 239,310 6,696 35.7392 02 OVERTIME HOURS (INCLUDES LINE 46) 4,844,033 133,104 36.3928 03 HOLIDAY WORK HOURS 553 16 34.5625 2,074,980 60,234 34.4486 04 WORK HOURS SUBTOTAL 56,312,541 1,635,390 34.4337 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 136 2 68.0000 191,227 5,546 34.4801 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,596,956 103,135 34.8761 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 933 25 37.3200 09 TRAINING HOURS 79,735 2,155 37.0000 2,075,913 60,259 34.4498 10 TOTAL WORK HOURS 56,392,276 1,637,545 34.4370 34,069 3,933 8.6623 11 SUNDAY PREMIUM (NA HOURS) 858,943 98,420 8.7273 53,200 19,053 2.7922 12 NIGHT DIFFERENTIAL (NA HOURS) 1,371,458 486,812 2.8172 13 CHRISTMAS DAY PREMIUM (NA HOURS) 276 16 17.2500 14 OTHER PREMIUM PAY (NA HOURS) 632 15 LEAVE WITHOUT PAY (NA HOURS) 12,036 64,055 1,784 35.9052 16 TERMINAL LEAVE 920,263 24,876 36.9940 177,370 5,020 35.3326 17 ANNUAL LEAVE 4,839,719 135,413 35.7404 188,821 5,328 35.4393 18 HOLIDAY LEAVE 1,992,694 55,834 35.6896 83,967 2,374 35.3694 19 SICK LEAVE 2,231,643 62,118 35.9258 325 8 40.6250 20 MILITARY LEAVE 39,326 1,096 35.8813 21 CONVENTION LEAVE 3,821 112 34.1160 22 OTHER LEAVE 70,190 2,008 34.9551 23 CONTINUATION OF PAY LEAVE 3,116 88 35.4090 518,359 14,626 35.4409 24 TOTAL PAID ABSENCE 10,096,951 281,433 35.8769 2,681,541 74,885 35.8087 25 GROSS PAY & TOTAL PAID HOURS 68,719,904 1,918,978 35.8106 430,246 12,132 35.4637 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,752,676 216,123 35.8715 2,251,295 62,753 35.8754 27 BALANCE LINE 25 - LINE 26 60,967,228 1,702,855 35.8029 193,353 5,484 35.2576 28 ANNUAL LEAVE ACCRUED 5,013,273 141,480 35.4344 77,963 2,216 35.1818 29 HOLIDAY LEAVE ACCRUED 2,014,263 56,933 35.3795 2,522,611 70,453 35.8055 30 ACCRUED SALARY COST 67,994,764 1,901,268 35.7628 31 BENEFITS-USPS CONTRIBUTION 278,393 32 HEALTH BENEFITS 7,362,657 13,678 33 LIFE INSURANCE 357,637 220,613 34 RETIREMENT 5,731,739 79,894 35 THRIFT SAVINGS PLAN (TSP) 2,079,515 36 TSP FIDUCIARY INSURANCE 129,295 37 SOCIAL SECURITY 3,315,891 36,948 38 MEDICARE 948,574 758,821 39 PAYROLL BENEFITS SUBTOTAL 19,796,013 40 UNIFORM ALLOWANCE 914 758,821 41 TOTAL BENEFITS 19,796,927 30.0807 42 (%) BENEFITS/ACCRUED SALARY COST 29.1153 3,281,432 60,259 54.4554 43 COST OF SAL & BEN PER TOTAL WK HR 87,791,691 1,637,545 53.6117 16,012 44 LESS OVERTIME PREMIUM PAY 415,299 3,265,420 60,259 54.1897 45 STR SAL/BEN COST PER TOTAL WK HR 87,376,392 1,637,545 53.3581

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1270 TITLE: OPERATING EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23,535,985 811,774 28.9932 01 STRAIGHT TIME HOURS 655,535,964 22,683,540 28.8991 4,738,424 105,328 44.9873 02 OVERTIME HOURS (INCLUDES LINE 46) 101,974,463 2,299,472 44.3469 1,136,231 39,598 28.6941 03 HOLIDAY WORK HOURS 11,783,198 412,527 28.5634 29,410,640 956,700 30.7417 04 WORK HOURS SUBTOTAL 769,293,625 25,395,539 30.2924 2,336 05 STEWARDS DUTY HOURS (NA) 67,950 819,741 14,123 58.0429 06 PENALTY OVERTIME (NA) 11,021,339 189,935 58.0268 191,227 5,546 34.4801 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,596,956 103,135 34.8761 07 LIMITED DUTY HOURS (NA) 262 9 29.1111 08 REHABILITATION WORK HOURS (NA) 280,456 9,087 30.8634 09 TRAINING HOURS 11,070,382 361,468 30.6261 29,691,096 965,787 30.7429 10 TOTAL WORK HOURS 780,364,007 25,757,007 30.2971 878,142 121,555 7.2242 11 SUNDAY PREMIUM (NA HOURS) 24,046,712 3,340,999 7.1974 655,097 340,949 1.9213 12 NIGHT DIFFERENTIAL (NA HOURS) 17,621,215 9,175,006 1.9205 13 CHRISTMAS DAY PREMIUM (NA HOURS) 504,515 35,273 14.3031 86,604 5,905 14.6662 14 OTHER PREMIUM PAY (NA HOURS) 3,097,475 212,102 14.6037 19,695 15 LEAVE WITHOUT PAY (NA HOURS) 483,287 122,749 3,854 31.8497 16 TERMINAL LEAVE 11,782,152 392,143 30.0455 3,256,440 112,187 29.0268 17 ANNUAL LEAVE 74,970,557 2,591,687 28.9273 2,762,822 95,114 29.0474 18 HOLIDAY LEAVE 30,264,517 1,046,447 28.9212 1,087,986 37,513 29.0029 19 SICK LEAVE 34,531,179 1,195,761 28.8779 3,777 132 28.6136 20 MILITARY LEAVE 429,187 15,122 28.3816 21 CONVENTION LEAVE 25,391 860 29.5244 22 OTHER LEAVE 1,144,302 40,014 28.5975 5,942 212 28.0283 23 CONTINUATION OF PAY LEAVE 358,508 12,537 28.5959 7,265,107 249,872 29.0753 24 TOTAL PAID ABSENCE 153,480,402 5,293,711 28.9929 38,576,046 1,215,659 31.7326 25 GROSS PAY & TOTAL PAID HOURS 979,114,326 31,050,718 31.5327 6,142,011 211,155 29.0876 26 LESS TERM, ANN & HOL LEAVE TAKEN 117,017,226 4,030,277 29.0345 32,434,035 1,004,504 32.2886 27 BALANCE LINE 25 - LINE 26 862,097,100 27,020,441 31.9053 2,882,057 99,293 29.0257 28 ANNUAL LEAVE ACCRUED 75,611,315 2,613,599 28.9299 1,186,799 40,980 28.9604 29 HOLIDAY LEAVE ACCRUED 31,028,617 1,074,906 28.8663 36,502,891 1,144,777 31.8864 30 ACCRUED SALARY COST 968,737,032 30,708,946 31.5457 31 BENEFITS-USPS CONTRIBUTION 4,582,341 32 HEALTH BENEFITS 119,728,835 189,603 33 LIFE INSURANCE 4,929,750 3,297,788 34 RETIREMENT 84,822,860 1,224,201 35 THRIFT SAVINGS PLAN (TSP) 31,561,643 36 TSP FIDUCIARY INSURANCE 2,061,383 37 SOCIAL SECURITY 51,578,072 534,466 38 MEDICARE 13,583,605 11,889,782 39 PAYROLL BENEFITS SUBTOTAL 306,204,765 40 UNIFORM ALLOWANCE 747,599 11,889,782 41 TOTAL BENEFITS 306,952,364 32.5721 42 (%) BENEFITS/ACCRUED SALARY COST 31.6858 48,392,673 965,787 50.1069 43 COST OF SAL & BEN PER TOTAL WK HR 1,275,689,396 25,757,007 49.5278 1,651,113 44 LESS OVERTIME PREMIUM PAY 34,600,273 46,741,560 965,787 48.3973 45 STR SAL/BEN COST PER TOTAL WK HR 1,241,089,123 25,757,007 48.1845

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 6,233,191 227,901 27.3504 01 STRAIGHT TIME HOURS 174,279,912 6,411,475 27.1824 865,287 20,338 42.5453 02 OVERTIME HOURS (INCLUDES LINE 46) 18,000,807 429,802 41.8816 216,188 7,915 27.3137 03 HOLIDAY WORK HOURS 2,202,915 81,011 27.1927 7,314,666 256,154 28.5557 04 WORK HOURS SUBTOTAL 194,483,634 6,922,288 28.0952 516 05 STEWARDS DUTY HOURS (NA) 14,669 105,101 1,910 55.0267 06 PENALTY OVERTIME (NA) 1,418,762 25,886 54.8080 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 38,334 1,355 28.2907 09 TRAINING HOURS 1,668,821 58,606 28.4752 7,353,000 257,509 28.5543 10 TOTAL WORK HOURS 196,152,455 6,980,894 28.0984 115,303 16,827 6.8522 11 SUNDAY PREMIUM (NA HOURS) 3,184,387 467,595 6.8101 80,486 45,670 1.7623 12 NIGHT DIFFERENTIAL (NA HOURS) 2,093,378 1,189,882 1.7593 13 CHRISTMAS DAY PREMIUM (NA HOURS) 90,379 6,624 13.6441 7,886 568 13.8838 14 OTHER PREMIUM PAY (NA HOURS) 418,717 30,739 13.6216 6,172 15 LEAVE WITHOUT PAY (NA HOURS) 185,695 27,185 970 28.0257 16 TERMINAL LEAVE 3,519,697 127,489 27.6078 886,697 32,493 27.2888 17 ANNUAL LEAVE 20,456,542 754,100 27.1270 780,255 28,612 27.2702 18 HOLIDAY LEAVE 8,499,060 313,682 27.0945 339,133 12,456 27.2264 19 SICK LEAVE 10,616,006 391,854 27.0917 28 1 28.0000 20 MILITARY LEAVE 133,415 4,920 27.1168 21 CONVENTION LEAVE 8,740 334 26.1676 22 OTHER LEAVE 382,436 14,265 26.8093 11,590 427 27.1428 23 CONTINUATION OF PAY LEAVE 201,659 7,447 27.0792 2,053,628 75,293 27.2751 24 TOTAL PAID ABSENCE 43,808,815 1,613,757 27.1470 9,610,303 332,802 28.8769 25 GROSS PAY & TOTAL PAID HOURS 245,748,131 8,594,651 28.5931 1,694,137 62,075 27.2917 26 LESS TERM, ANN & HOL LEAVE TAKEN 32,475,299 1,195,271 27.1698 7,916,166 270,727 29.2404 27 BALANCE LINE 25 - LINE 26 213,272,832 7,399,380 28.8230 791,670 29,040 27.2613 28 ANNUAL LEAVE ACCRUED 20,662,178 761,906 27.1190 322,271 11,835 27.2303 29 HOLIDAY LEAVE ACCRUED 8,390,402 309,754 27.0873 9,030,107 311,602 28.9796 30 ACCRUED SALARY COST 242,325,412 8,471,040 28.6063 31 BENEFITS-USPS CONTRIBUTION 1,320,847 32 HEALTH BENEFITS 34,725,064 50,850 33 LIFE INSURANCE 1,321,749 881,949 34 RETIREMENT 22,496,418 320,503 35 THRIFT SAVINGS PLAN (TSP) 8,194,222 36 TSP FIDUCIARY INSURANCE 510,093 37 SOCIAL SECURITY 12,775,464 132,321 38 MEDICARE 3,390,873 3,216,563 39 PAYROLL BENEFITS SUBTOTAL 82,903,790 40 UNIFORM ALLOWANCE 425,587 3,216,563 41 TOTAL BENEFITS 83,329,377 35.6204 42 (%) BENEFITS/ACCRUED SALARY COST 34.3873 12,246,670 257,509 47.5582 43 COST OF SAL & BEN PER TOTAL WK HR 325,654,789 6,980,894 46.6494 305,692 44 LESS OVERTIME PREMIUM PAY 6,231,202 11,940,978 257,509 46.3711 45 STR SAL/BEN COST PER TOTAL WK HR 319,423,587 6,980,894 45.7568

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 12,115 487 24.8767 01 STRAIGHT TIME HOURS 322,684 13,014 24.7951 02 OVERTIME HOURS (INCLUDES LINE 46) 2,698 72 37.4722 03 HOLIDAY WORK HOURS 234 9 26.0000 12,115 487 24.8767 04 WORK HOURS SUBTOTAL 325,616 13,095 24.8656 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 690 27 25.5555 12,115 487 24.8767 10 TOTAL WORK HOURS 326,306 13,122 24.8670 11 SUNDAY PREMIUM (NA HOURS) 50 8 6.2500 12 NIGHT DIFFERENTIAL (NA HOURS) 11 7 1.5714 13 CHRISTMAS DAY PREMIUM (NA HOURS) 117 9 13.0000 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 25 16 TERMINAL LEAVE 1,296 51 25.4117 17 ANNUAL LEAVE 41,408 1,638 25.2796 1,269 50 25.3800 18 HOLIDAY LEAVE 12,275 486 25.2572 178 7 25.4285 19 SICK LEAVE 18,651 737 25.3066 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 476 19 25.0526 23 CONTINUATION OF PAY LEAVE 2,743 108 25.3981 24 TOTAL PAID ABSENCE 72,810 2,880 25.2812 14,858 595 24.9714 25 GROSS PAY & TOTAL PAID HOURS 399,294 16,002 24.9527 2,565 101 25.3960 26 LESS TERM, ANN & HOL LEAVE TAKEN 53,683 2,124 25.2744 12,293 494 24.8846 27 BALANCE LINE 25 - LINE 26 345,611 13,878 24.9035 1,320 52 25.3846 28 ANNUAL LEAVE ACCRUED 36,811 1,456 25.2822 418 16 26.1250 29 HOLIDAY LEAVE ACCRUED 11,665 461 25.3036 14,031 562 24.9661 30 ACCRUED SALARY COST 394,087 15,795 24.9501 31 BENEFITS-USPS CONTRIBUTION 3,453 32 HEALTH BENEFITS 97,283 79 33 LIFE INSURANCE 2,100 1,353 34 RETIREMENT 36,782 550 35 THRIFT SAVINGS PLAN (TSP) 15,233 36 TSP FIDUCIARY INSURANCE 648 37 SOCIAL SECURITY 17,719 199 38 MEDICARE 5,329 6,282 39 PAYROLL BENEFITS SUBTOTAL 174,446 40 UNIFORM ALLOWANCE 303 6,282 41 TOTAL BENEFITS 174,749 44.7722 42 (%) BENEFITS/ACCRUED SALARY COST 44.3427 20,313 487 41.7104 43 COST OF SAL & BEN PER TOTAL WK HR 568,836 13,122 43.3497 44 LESS OVERTIME PREMIUM PAY 898 20,313 487 41.7104 45 STR SAL/BEN COST PER TOTAL WK HR 567,938 13,122 43.2813

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 3,920 146 26.8493 01 STRAIGHT TIME HOURS 144,234 5,856 24.6301 534 14 38.1428 02 OVERTIME HOURS (INCLUDES LINE 46) 11,751 312 37.6634 03 HOLIDAY WORK HOURS 4,454 160 27.8375 04 WORK HOURS SUBTOTAL 155,985 6,168 25.2893 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,454 160 27.8375 10 TOTAL WORK HOURS 155,985 6,168 25.2893 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 4,454 160 27.8375 25 GROSS PAY & TOTAL PAID HOURS 155,985 6,168 25.2893 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,454 160 27.8375 27 BALANCE LINE 25 - LINE 26 155,985 6,168 25.2893 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,454 160 27.8375 30 ACCRUED SALARY COST 155,985 6,168 25.2893 31 BENEFITS-USPS CONTRIBUTION 843 32 HEALTH BENEFITS 23,725 25 33 LIFE INSURANCE 753 459 34 RETIREMENT 12,900 128 35 THRIFT SAVINGS PLAN (TSP) 4,255 36 TSP FIDUCIARY INSURANCE 259 37 SOCIAL SECURITY 8,824 61 38 MEDICARE 2,142 1,775 39 PAYROLL BENEFITS SUBTOTAL 52,599 40 UNIFORM ALLOWANCE 1,775 41 TOTAL BENEFITS 52,599 39.8518 42 (%) BENEFITS/ACCRUED SALARY COST 33.7205 6,229 160 38.9312 43 COST OF SAL & BEN PER TOTAL WK HR 208,584 6,168 33.8171 178 44 LESS OVERTIME PREMIUM PAY 3,913 6,051 160 37.8187 45 STR SAL/BEN COST PER TOTAL WK HR 204,671 6,168 33.1827

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,415 1,498 12.9606 01 STRAIGHT TIME HOURS 310,469 23,597 13.1571 853 41 20.8048 02 OVERTIME HOURS (INCLUDES LINE 46) 14,470 680 21.2794 03 HOLIDAY WORK HOURS 20,268 1,539 13.1695 04 WORK HOURS SUBTOTAL 324,939 24,277 13.3846 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 847 66 12.8333 09 TRAINING HOURS 1,812 141 12.8510 21,115 1,605 13.1557 10 TOTAL WORK HOURS 326,751 24,418 13.3815 11 SUNDAY PREMIUM (NA HOURS) 271 292 .9280 12 NIGHT DIFFERENTIAL (NA HOURS) 3,716 3,996 .9299 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 11 16 TERMINAL LEAVE 3,026 240 12.6083 101 8 12.6250 17 ANNUAL LEAVE 9,261 737 12.5658 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 101 8 12.6250 24 TOTAL PAID ABSENCE 12,287 977 12.5762 21,487 1,613 13.3211 25 GROSS PAY & TOTAL PAID HOURS 342,754 25,395 13.4969 101 8 12.6250 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,287 977 12.5762 21,386 1,605 13.3246 27 BALANCE LINE 25 - LINE 26 330,467 24,418 13.5337 729 60 12.1500 28 ANNUAL LEAVE ACCRUED 11,104 917 12.1090 29 HOLIDAY LEAVE ACCRUED 22,115 1,665 13.2822 30 ACCRUED SALARY COST 341,571 25,335 13.4821 31 BENEFITS-USPS CONTRIBUTION 413 32 HEALTH BENEFITS 8,932 33 LIFE INSURANCE 17 5 34 RETIREMENT 270 2 35 THRIFT SAVINGS PLAN (TSP) 94 36 TSP FIDUCIARY INSURANCE 1,323 37 SOCIAL SECURITY 21,127 310 38 MEDICARE 4,944 2,053 39 PAYROLL BENEFITS SUBTOTAL 35,384 40 UNIFORM ALLOWANCE 2,053 41 TOTAL BENEFITS 35,384 9.2832 42 (%) BENEFITS/ACCRUED SALARY COST 10.3591 24,168 1,605 15.0579 43 COST OF SAL & BEN PER TOTAL WK HR 376,955 24,418 15.4375 284 44 LESS OVERTIME PREMIUM PAY 4,819 23,884 1,605 14.8809 45 STR SAL/BEN COST PER TOTAL WK HR 372,136 24,418 15.2402

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 6,268,641 230,032 27.2511 01 STRAIGHT TIME HOURS 175,057,299 6,453,942 27.1240 866,674 20,393 42.4986 02 OVERTIME HOURS (INCLUDES LINE 46) 18,029,726 430,866 41.8453 216,188 7,915 27.3137 03 HOLIDAY WORK HOURS 2,203,149 81,020 27.1926 7,351,503 258,340 28.4566 04 WORK HOURS SUBTOTAL 195,290,174 6,965,828 28.0354 516 05 STEWARDS DUTY HOURS (NA) 14,669 105,101 1,910 55.0267 06 PENALTY OVERTIME (NA) 1,418,762 25,886 54.8080 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 39,181 1,421 27.5728 09 TRAINING HOURS 1,671,323 58,774 28.4364 7,390,684 259,761 28.4518 10 TOTAL WORK HOURS 196,961,497 7,024,602 28.0388 115,303 16,827 6.8522 11 SUNDAY PREMIUM (NA HOURS) 3,184,437 467,603 6.8101 80,757 45,962 1.7570 12 NIGHT DIFFERENTIAL (NA HOURS) 2,097,105 1,193,885 1.7565 13 CHRISTMAS DAY PREMIUM (NA HOURS) 90,496 6,633 13.6432 7,886 568 13.8838 14 OTHER PREMIUM PAY (NA HOURS) 418,717 30,739 13.6216 6,172 15 LEAVE WITHOUT PAY (NA HOURS) 185,731 27,185 970 28.0257 16 TERMINAL LEAVE 3,522,723 127,729 27.5796 888,094 32,552 27.2823 17 ANNUAL LEAVE 20,507,211 756,475 27.1089 781,524 28,662 27.2669 18 HOLIDAY LEAVE 8,511,335 314,168 27.0916 339,311 12,463 27.2254 19 SICK LEAVE 10,634,657 392,591 27.0883 28 1 28.0000 20 MILITARY LEAVE 133,415 4,920 27.1168 21 CONVENTION LEAVE 8,740 334 26.1676 22 OTHER LEAVE 382,912 14,284 26.8070 11,590 427 27.1428 23 CONTINUATION OF PAY LEAVE 201,659 7,447 27.0792 2,056,472 75,409 27.2709 24 TOTAL PAID ABSENCE 43,893,912 1,617,614 27.1349 9,651,102 335,170 28.7946 25 GROSS PAY & TOTAL PAID HOURS 246,646,164 8,642,216 28.5396 1,696,803 62,184 27.2868 26 LESS TERM, ANN & HOL LEAVE TAKEN 32,541,269 1,198,372 27.1545 7,954,299 272,986 29.1381 27 BALANCE LINE 25 - LINE 26 214,104,895 7,443,844 28.7626 793,719 29,152 27.2269 28 ANNUAL LEAVE ACCRUED 20,710,093 764,279 27.0975 322,689 11,851 27.2288 29 HOLIDAY LEAVE ACCRUED 8,402,067 310,215 27.0846 9,070,707 313,989 28.8886 30 ACCRUED SALARY COST 243,217,055 8,518,338 28.5521 31 BENEFITS-USPS CONTRIBUTION 1,325,556 32 HEALTH BENEFITS 34,855,004 50,954 33 LIFE INSURANCE 1,324,619 883,766 34 RETIREMENT 22,546,370 321,183 35 THRIFT SAVINGS PLAN (TSP) 8,213,804 36 TSP FIDUCIARY INSURANCE 512,323 37 SOCIAL SECURITY 12,823,134 132,891 38 MEDICARE 3,403,288 3,226,673 39 PAYROLL BENEFITS SUBTOTAL 83,166,219 40 UNIFORM ALLOWANCE 425,890 3,226,673 41 TOTAL BENEFITS 83,592,109 35.5724 42 (%) BENEFITS/ACCRUED SALARY COST 34.3693 12,297,380 259,761 47.3411 43 COST OF SAL & BEN PER TOTAL WK HR 326,809,164 7,024,602 46.5235 306,154 44 LESS OVERTIME PREMIUM PAY 6,240,832 11,991,226 259,761 46.1625 45 STR SAL/BEN COST PER TOTAL WK HR 320,568,332 7,024,602 45.6350

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 01 STRAIGHT TIME HOURS 3,505 203 17.2660 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 3,505 203 17.2660 05 STEWARDS DUTY HOURS (NA) 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 3,505 203 17.2660 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 3,505 203 17.2660 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 3,505 203 17.2660 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 3,505 203 17.2660 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 24 33 LIFE INSURANCE 1 34 RETIREMENT 14 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 217 38 MEDICARE 51 39 PAYROLL BENEFITS SUBTOTAL 312 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 312 42 (%) BENEFITS/ACCRUED SALARY COST 8.9015 43 COST OF SAL & BEN PER TOTAL WK HR 3,817 203 18.8029 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 3,817 203 18.8029

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1360 TITLE: BLDG/PLANT EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,509,131 43,805 34.4511 01 STRAIGHT TIME HOURS 41,383,948 1,193,985 34.6603 192,271 5,468 35.1629 02 OVERTIME HOURS (INCLUDES LINE 46) 3,433,800 96,249 35.6762 03 HOLIDAY WORK HOURS 90 1,701,402 49,273 34.5301 04 WORK HOURS SUBTOTAL 44,817,838 1,290,234 34.7362 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 164,794 4,809 34.2678 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,805,477 81,054 34.6124 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 344 9 38.2222 09 TRAINING HOURS 54,092 1,455 37.1766 1,701,746 49,282 34.5307 10 TOTAL WORK HOURS 44,871,930 1,291,689 34.7389 29,801 3,458 8.6179 11 SUNDAY PREMIUM (NA HOURS) 746,382 85,900 8.6889 44,463 15,869 2.8018 12 NIGHT DIFFERENTIAL (NA HOURS) 1,135,959 400,407 2.8370 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 354 15 LEAVE WITHOUT PAY (NA HOURS) 9,961 57,923 1,686 34.3552 16 TERMINAL LEAVE 736,246 19,817 37.1522 137,495 3,864 35.5835 17 ANNUAL LEAVE 3,984,194 111,090 35.8645 168,524 4,728 35.6438 18 HOLIDAY LEAVE 1,722,796 47,992 35.8975 78,621 2,136 36.8075 19 SICK LEAVE 1,869,531 52,133 35.8607 20 MILITARY LEAVE 23,818 640 37.2156 21 CONVENTION LEAVE 281 8 35.1250 22 OTHER LEAVE 93,840 2,576 36.4285 23 CONTINUATION OF PAY LEAVE 442,844 12,422 35.6499 24 TOTAL PAID ABSENCE 8,430,425 234,248 35.9893 2,218,854 61,704 35.9596 25 GROSS PAY & TOTAL PAID HOURS 55,184,696 1,525,937 36.1644 363,942 10,278 35.4098 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,443,236 178,899 36.0160 1,854,912 51,426 36.0695 27 BALANCE LINE 25 - LINE 26 48,741,460 1,347,038 36.1841 170,135 4,802 35.4300 28 ANNUAL LEAVE ACCRUED 4,294,894 120,444 35.6588 68,224 1,928 35.3858 29 HOLIDAY LEAVE ACCRUED 1,720,710 48,309 35.6188 2,093,271 58,156 35.9940 30 ACCRUED SALARY COST 54,757,064 1,515,791 36.1244 31 BENEFITS-USPS CONTRIBUTION 234,756 32 HEALTH BENEFITS 6,048,731 11,343 33 LIFE INSURANCE 290,615 184,166 34 RETIREMENT 4,617,237 66,702 35 THRIFT SAVINGS PLAN (TSP) 1,667,363 36 TSP FIDUCIARY INSURANCE 108,286 37 SOCIAL SECURITY 2,620,575 30,585 38 MEDICARE 762,199 635,838 39 PAYROLL BENEFITS SUBTOTAL 16,006,720 40 UNIFORM ALLOWANCE 2,522 635,838 41 TOTAL BENEFITS 16,009,242 30.3753 42 (%) BENEFITS/ACCRUED SALARY COST 29.2368 2,729,109 49,282 55.3773 43 COST OF SAL & BEN PER TOTAL WK HR 70,766,306 1,291,689 54.7858 9,150 44 LESS OVERTIME PREMIUM PAY 209,232 2,719,959 49,282 55.1917 45 STR SAL/BEN COST PER TOTAL WK HR 70,557,074 1,291,689 54.6238

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 7,777,772 273,837 28.4029 01 STRAIGHT TIME HOURS 216,444,752 7,648,130 28.3003 1,058,945 25,861 40.9475 02 OVERTIME HOURS (INCLUDES LINE 46) 21,463,526 527,115 40.7188 216,188 7,915 27.3137 03 HOLIDAY WORK HOURS 2,203,239 81,020 27.1937 9,052,905 307,613 29.4295 04 WORK HOURS SUBTOTAL 240,111,517 8,256,265 29.0823 516 05 STEWARDS DUTY HOURS (NA) 14,669 105,101 1,910 55.0267 06 PENALTY OVERTIME (NA) 1,418,762 25,886 54.8080 164,794 4,809 34.2678 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,805,477 81,054 34.6124 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 39,525 1,430 27.6398 09 TRAINING HOURS 1,725,415 60,229 28.6475 9,092,430 309,043 29.4212 10 TOTAL WORK HOURS 241,836,932 8,316,494 29.0791 145,104 20,285 7.1532 11 SUNDAY PREMIUM (NA HOURS) 3,930,819 553,503 7.1017 125,220 61,831 2.0251 12 NIGHT DIFFERENTIAL (NA HOURS) 3,233,064 1,594,292 2.0278 13 CHRISTMAS DAY PREMIUM (NA HOURS) 90,496 6,633 13.6432 7,886 568 13.8838 14 OTHER PREMIUM PAY (NA HOURS) 418,717 30,739 13.6216 6,526 15 LEAVE WITHOUT PAY (NA HOURS) 195,692 85,108 2,656 32.0436 16 TERMINAL LEAVE 4,258,969 147,546 28.8653 1,025,589 36,416 28.1631 17 ANNUAL LEAVE 24,491,405 867,565 28.2300 950,048 33,390 28.4530 18 HOLIDAY LEAVE 10,234,131 362,160 28.2585 417,932 14,599 28.6274 19 SICK LEAVE 12,504,188 444,724 28.1167 28 1 28.0000 20 MILITARY LEAVE 157,233 5,560 28.2793 21 CONVENTION LEAVE 9,021 342 26.3771 22 OTHER LEAVE 476,752 16,860 28.2771 11,590 427 27.1428 23 CONTINUATION OF PAY LEAVE 201,659 7,447 27.0792 2,499,316 87,831 28.4559 24 TOTAL PAID ABSENCE 52,324,337 1,851,862 28.2549 11,869,956 396,874 29.9086 25 GROSS PAY & TOTAL PAID HOURS 301,834,365 10,168,356 29.6836 2,060,745 72,462 28.4389 26 LESS TERM, ANN & HOL LEAVE TAKEN 38,984,505 1,377,271 28.3056 9,809,211 324,412 30.2368 27 BALANCE LINE 25 - LINE 26 262,849,860 8,791,085 29.8995 963,854 33,954 28.3870 28 ANNUAL LEAVE ACCRUED 25,004,987 884,723 28.2630 390,913 13,779 28.3702 29 HOLIDAY LEAVE ACCRUED 10,122,777 358,524 28.2345 11,163,978 372,145 29.9990 30 ACCRUED SALARY COST 297,977,624 10,034,332 29.6958 31 BENEFITS-USPS CONTRIBUTION 1,560,312 32 HEALTH BENEFITS 40,903,759 62,297 33 LIFE INSURANCE 1,615,235 1,067,932 34 RETIREMENT 27,163,621 387,885 35 THRIFT SAVINGS PLAN (TSP) 9,881,172 36 TSP FIDUCIARY INSURANCE 620,609 37 SOCIAL SECURITY 15,443,926 163,476 38 MEDICARE 4,165,538 3,862,511 39 PAYROLL BENEFITS SUBTOTAL 99,173,251 40 UNIFORM ALLOWANCE 428,412 3,862,511 41 TOTAL BENEFITS 99,601,663 34.5979 42 (%) BENEFITS/ACCRUED SALARY COST 33.4258 15,026,489 309,043 48.6226 43 COST OF SAL & BEN PER TOTAL WK HR 397,579,287 8,316,494 47.8061 315,304 44 LESS OVERTIME PREMIUM PAY 6,450,064 14,711,185 309,043 47.6023 45 STR SAL/BEN COST PER TOTAL WK HR 391,129,223 8,316,494 47.0305

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 2,056,025 77,335 26.5859 01 STRAIGHT TIME HOURS 68,133,489 2,579,470 26.4137 214,583 5,218 41.1236 02 OVERTIME HOURS (INCLUDES LINE 46) 4,492,621 110,608 40.6175 77,533 2,939 26.3807 03 HOLIDAY WORK HOURS 906,887 34,642 26.1788 2,348,141 85,492 27.4662 04 WORK HOURS SUBTOTAL 73,532,997 2,724,720 26.9873 211 05 STEWARDS DUTY HOURS (NA) 5,102 23,938 455 52.6109 06 PENALTY OVERTIME (NA) 274,430 5,214 52.6332 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,576 129 27.7209 09 TRAINING HOURS 221,651 8,079 27.4354 2,351,717 85,621 27.4665 10 TOTAL WORK HOURS 73,754,648 2,732,799 26.9886 45,481 6,920 6.5723 11 SUNDAY PREMIUM (NA HOURS) 1,546,468 237,210 6.5194 42,879 25,743 1.6656 12 NIGHT DIFFERENTIAL (NA HOURS) 1,334,405 804,844 1.6579 13 CHRISTMAS DAY PREMIUM (NA HOURS) 38,108 2,908 13.1045 11,397 863 13.2062 14 OTHER PREMIUM PAY (NA HOURS) 318,314 24,298 13.1004 2,027 15 LEAVE WITHOUT PAY (NA HOURS) 67,079 11,636 440 26.4454 16 TERMINAL LEAVE 1,471,847 54,346 27.0828 251,450 9,561 26.2995 17 ANNUAL LEAVE 7,281,981 278,005 26.1937 208,709 7,920 26.3521 18 HOLIDAY LEAVE 2,980,307 113,862 26.1747 79,942 3,039 26.3053 19 SICK LEAVE 3,741,808 142,825 26.1985 20 MILITARY LEAVE 25,322 1,010 25.0712 21 CONVENTION LEAVE 1,181 45 26.2444 22 OTHER LEAVE 115,476 4,436 26.0315 23 CONTINUATION OF PAY LEAVE 32,865 1,262 26.0419 552,918 21,005 26.3231 24 TOTAL PAID ABSENCE 15,649,606 595,746 26.2689 3,004,392 106,626 28.1769 25 GROSS PAY & TOTAL PAID HOURS 92,641,549 3,328,545 27.8324 471,795 17,921 26.3263 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,734,135 446,213 26.2971 2,532,597 88,705 28.5507 27 BALANCE LINE 25 - LINE 26 80,907,414 2,882,332 28.0701 230,182 8,740 26.3366 28 ANNUAL LEAVE ACCRUED 7,443,812 284,266 26.1860 92,203 3,504 26.3136 29 HOLIDAY LEAVE ACCRUED 2,998,024 114,620 26.1562 2,854,982 100,949 28.2814 30 ACCRUED SALARY COST 91,349,250 3,281,218 27.8400 31 BENEFITS-USPS CONTRIBUTION 370,484 32 HEALTH BENEFITS 12,025,623 15,960 33 LIFE INSURANCE 505,147 261,143 34 RETIREMENT 8,253,844 93,278 35 THRIFT SAVINGS PLAN (TSP) 2,956,359 36 TSP FIDUCIARY INSURANCE 153,079 37 SOCIAL SECURITY 4,663,415 41,487 38 MEDICARE 1,280,429 935,431 39 PAYROLL BENEFITS SUBTOTAL 29,684,817 40 UNIFORM ALLOWANCE 66,515 935,431 41 TOTAL BENEFITS 29,751,332 32.7648 42 (%) BENEFITS/ACCRUED SALARY COST 32.5687 3,790,413 85,621 44.2696 43 COST OF SAL & BEN PER TOTAL WK HR 121,100,582 2,732,799 44.3137 75,454 44 LESS OVERTIME PREMIUM PAY 1,541,873 3,714,959 85,621 43.3884 45 STR SAL/BEN COST PER TOTAL WK HR 119,558,709 2,732,799 43.7495

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 01 STRAIGHT TIME HOURS 30,408 1,167 26.0565 02 OVERTIME HOURS (INCLUDES LINE 46) 1 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 30,409 1,167 26.0574 05 STEWARDS DUTY HOURS (NA) 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 30,409 1,167 26.0574 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1,031 615 1.6764 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 5 16 TERMINAL LEAVE 17 ANNUAL LEAVE 3,481 131 26.5725 18 HOLIDAY LEAVE 1,657 63 26.3015 19 SICK LEAVE 420 16 26.2500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 106 4 26.5000 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 5,664 214 26.4672 25 GROSS PAY & TOTAL PAID HOURS 37,104 1,381 26.8674 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,138 194 26.4845 27 BALANCE LINE 25 - LINE 26 31,966 1,187 26.9300 28 ANNUAL LEAVE ACCRUED 3,449 131 26.3282 29 HOLIDAY LEAVE ACCRUED 1,085 41 26.4634 30 ACCRUED SALARY COST 36,500 1,359 26.8579 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 17 33 LIFE INSURANCE 157 34 RETIREMENT 4,151 35 THRIFT SAVINGS PLAN (TSP) 1,743 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 2,221 38 MEDICARE 519 39 PAYROLL BENEFITS SUBTOTAL 8,808 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 8,808 42 (%) BENEFITS/ACCRUED SALARY COST 24.1315 43 COST OF SAL & BEN PER TOTAL WK HR 45,308 1,167 38.8243 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 45,308 1,167 38.8243

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 919 34 27.0294 01 STRAIGHT TIME HOURS 8,439 319 26.4545 78 2 39.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 577 15 38.4666 03 HOLIDAY WORK HOURS 997 36 27.6944 04 WORK HOURS SUBTOTAL 9,016 334 26.9940 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 997 36 27.6944 10 TOTAL WORK HOURS 9,016 334 26.9940 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 997 36 27.6944 25 GROSS PAY & TOTAL PAID HOURS 9,016 334 26.9940 26 LESS TERM, ANN & HOL LEAVE TAKEN 997 36 27.6944 27 BALANCE LINE 25 - LINE 26 9,016 334 26.9940 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 997 36 27.6944 30 ACCRUED SALARY COST 9,016 334 26.9940 31 BENEFITS-USPS CONTRIBUTION 170 32 HEALTH BENEFITS 1,606 6 33 LIFE INSURANCE 50 108 34 RETIREMENT 968 44 35 THRIFT SAVINGS PLAN (TSP) 283 36 TSP FIDUCIARY INSURANCE 60 37 SOCIAL SECURITY 527 14 38 MEDICARE 124 402 39 PAYROLL BENEFITS SUBTOTAL 3,558 40 UNIFORM ALLOWANCE 402 41 TOTAL BENEFITS 3,558 40.3209 42 (%) BENEFITS/ACCRUED SALARY COST 39.4631 1,399 36 38.8611 43 COST OF SAL & BEN PER TOTAL WK HR 12,574 334 37.6467 26 44 LESS OVERTIME PREMIUM PAY 192 1,373 36 38.1388 45 STR SAL/BEN COST PER TOTAL WK HR 12,382 334 37.0718

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,262 162 13.9629 01 STRAIGHT TIME HOURS 47,771 3,271 14.6044 23 1 23.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,454 115 21.3391 03 HOLIDAY WORK HOURS 2,285 163 14.0184 04 WORK HOURS SUBTOTAL 50,225 3,386 14.8331 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 917 72 12.7361 2,285 163 14.0184 10 TOTAL WORK HOURS 51,142 3,458 14.7894 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 14 .9285 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 139 11 12.6363 17 ANNUAL LEAVE 606 48 12.6250 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 139 11 12.6363 24 TOTAL PAID ABSENCE 606 48 12.6250 2,424 174 13.9310 25 GROSS PAY & TOTAL PAID HOURS 51,761 3,506 14.7635 139 11 12.6363 26 LESS TERM, ANN & HOL LEAVE TAKEN 606 48 12.6250 2,285 163 14.0184 27 BALANCE LINE 25 - LINE 26 51,155 3,458 14.7932 73 6 12.1666 28 ANNUAL LEAVE ACCRUED 1,360 112 12.1428 29 HOLIDAY LEAVE ACCRUED 2,358 169 13.9526 30 ACCRUED SALARY COST 52,515 3,570 14.7100 31 BENEFITS-USPS CONTRIBUTION 45 32 HEALTH BENEFITS 1,331 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 151 37 SOCIAL SECURITY 3,192 35 38 MEDICARE 751 231 39 PAYROLL BENEFITS SUBTOTAL 5,274 40 UNIFORM ALLOWANCE 231 41 TOTAL BENEFITS 5,274 9.7964 42 (%) BENEFITS/ACCRUED SALARY COST 10.0428 2,589 163 15.8834 43 COST OF SAL & BEN PER TOTAL WK HR 57,789 3,458 16.7116 8 44 LESS OVERTIME PREMIUM PAY 817 2,581 163 15.8343 45 STR SAL/BEN COST PER TOTAL WK HR 56,972 3,458 16.4754

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 2,059,206 77,531 26.5597 01 STRAIGHT TIME HOURS 68,220,107 2,584,227 26.3986 214,684 5,221 41.1193 02 OVERTIME HOURS (INCLUDES LINE 46) 4,495,653 110,738 40.5972 77,533 2,939 26.3807 03 HOLIDAY WORK HOURS 906,887 34,642 26.1788 2,351,423 85,691 27.4407 04 WORK HOURS SUBTOTAL 73,622,647 2,729,607 26.9718 211 05 STEWARDS DUTY HOURS (NA) 5,102 23,938 455 52.6109 06 PENALTY OVERTIME (NA) 274,430 5,214 52.6332 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,576 129 27.7209 09 TRAINING HOURS 222,568 8,151 27.3056 2,354,999 85,820 27.4411 10 TOTAL WORK HOURS 73,845,215 2,737,758 26.9728 45,481 6,920 6.5723 11 SUNDAY PREMIUM (NA HOURS) 1,546,468 237,210 6.5194 42,879 25,743 1.6656 12 NIGHT DIFFERENTIAL (NA HOURS) 1,335,449 805,473 1.6579 13 CHRISTMAS DAY PREMIUM (NA HOURS) 38,108 2,908 13.1045 11,397 863 13.2062 14 OTHER PREMIUM PAY (NA HOURS) 318,314 24,298 13.1004 2,027 15 LEAVE WITHOUT PAY (NA HOURS) 67,084 11,636 440 26.4454 16 TERMINAL LEAVE 1,471,847 54,346 27.0828 251,589 9,572 26.2838 17 ANNUAL LEAVE 7,286,068 278,184 26.1915 208,709 7,920 26.3521 18 HOLIDAY LEAVE 2,981,964 113,925 26.1747 79,942 3,039 26.3053 19 SICK LEAVE 3,742,228 142,841 26.1985 20 MILITARY LEAVE 25,322 1,010 25.0712 21 CONVENTION LEAVE 1,181 45 26.2444 22 OTHER LEAVE 115,582 4,440 26.0319 23 CONTINUATION OF PAY LEAVE 32,865 1,262 26.0419 553,057 21,016 26.3159 24 TOTAL PAID ABSENCE 15,655,876 596,008 26.2678 3,007,813 106,836 28.1535 25 GROSS PAY & TOTAL PAID HOURS 92,739,430 3,333,766 27.8182 471,934 17,932 26.3179 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,739,879 446,455 26.2957 2,535,879 88,904 28.5237 27 BALANCE LINE 25 - LINE 26 80,999,551 2,887,311 28.0536 230,255 8,746 26.3268 28 ANNUAL LEAVE ACCRUED 7,448,621 284,509 26.1806 92,203 3,504 26.3136 29 HOLIDAY LEAVE ACCRUED 2,999,109 114,661 26.1563 2,858,337 101,154 28.2572 30 ACCRUED SALARY COST 91,447,281 3,286,481 27.8252 31 BENEFITS-USPS CONTRIBUTION 370,699 32 HEALTH BENEFITS 12,028,577 15,966 33 LIFE INSURANCE 505,354 261,251 34 RETIREMENT 8,258,963 93,322 35 THRIFT SAVINGS PLAN (TSP) 2,958,385 36 TSP FIDUCIARY INSURANCE 153,290 37 SOCIAL SECURITY 4,669,355 41,536 38 MEDICARE 1,281,823 936,064 39 PAYROLL BENEFITS SUBTOTAL 29,702,457 40 UNIFORM ALLOWANCE 66,515 936,064 41 TOTAL BENEFITS 29,768,972 32.7485 42 (%) BENEFITS/ACCRUED SALARY COST 32.5531 3,794,401 85,820 44.2134 43 COST OF SAL & BEN PER TOTAL WK HR 121,216,253 2,737,758 44.2757 75,487 44 LESS OVERTIME PREMIUM PAY 1,542,882 3,718,914 85,820 43.3338 45 STR SAL/BEN COST PER TOTAL WK HR 119,673,371 2,737,758 43.7121

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1450 TITLE: ADMIN. SUPPORT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 798 65 12.2769 02 OVERTIME HOURS (INCLUDES LINE 46) 147 8 18.3750 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 945 73 12.9452 05 STEWARDS DUTY HOURS (NA) 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 945 73 12.9452 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 945 73 12.9452 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 945 73 12.9452 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 945 73 12.9452 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 59 38 MEDICARE 14 39 PAYROLL BENEFITS SUBTOTAL 73 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 73 42 (%) BENEFITS/ACCRUED SALARY COST 7.7248 43 COST OF SAL & BEN PER TOTAL WK HR 1,018 73 13.9452 44 LESS OVERTIME PREMIUM PAY 49 45 STR SAL/BEN COST PER TOTAL WK HR 969 73 13.2739

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1460 TITLE: ADMIN. SUPPORT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,107,660 54,997 38.3231 01 STRAIGHT TIME HOURS 58,094,222 1,506,137 38.5716 79,352 2,221 35.7280 02 OVERTIME HOURS (INCLUDES LINE 46) 1,513,101 41,809 36.1907 03 HOLIDAY WORK HOURS 2,187,012 57,218 38.2224 04 WORK HOURS SUBTOTAL 59,607,323 1,547,946 38.5073 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 62,371 1,811 34.4400 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,173,477 33,605 34.9197 959 37 25.9189 07 LIMITED DUTY HOURS (NA) 959 37 25.9189 08 REHABILITATION WORK HOURS (NA) 2,714 72 37.6944 09 TRAINING HOURS 56,189 1,439 39.0472 2,189,726 57,290 38.2217 10 TOTAL WORK HOURS 59,663,512 1,549,385 38.5078 13,040 1,444 9.0304 11 SUNDAY PREMIUM (NA HOURS) 309,223 34,091 9.0705 25,087 8,463 2.9643 12 NIGHT DIFFERENTIAL (NA HOURS) 670,630 224,074 2.9928 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 192 15 LEAVE WITHOUT PAY (NA HOURS) 6,553 103,043 2,644 38.9723 16 TERMINAL LEAVE 1,354,983 33,377 40.5963 208,699 5,312 39.2882 17 ANNUAL LEAVE 5,924,439 149,212 39.7048 244,048 6,184 39.4644 18 HOLIDAY LEAVE 2,550,768 64,280 39.6821 92,855 2,264 41.0136 19 SICK LEAVE 2,787,579 68,272 40.8304 20 MILITARY LEAVE 43,412 1,168 37.1678 21 CONVENTION LEAVE 22 OTHER LEAVE 74,149 1,904 38.9438 23 CONTINUATION OF PAY LEAVE 648,645 16,404 39.5418 24 TOTAL PAID ABSENCE 12,735,330 318,213 40.0214 2,876,498 73,694 39.0330 25 GROSS PAY & TOTAL PAID HOURS 73,378,695 1,867,598 39.2904 555,790 14,140 39.3062 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,830,190 246,869 39.8194 2,320,708 59,554 38.9681 27 BALANCE LINE 25 - LINE 26 63,548,505 1,620,729 39.2098 235,791 6,008 39.2461 28 ANNUAL LEAVE ACCRUED 6,116,180 155,154 39.4200 92,959 2,373 39.1736 29 HOLIDAY LEAVE ACCRUED 2,410,366 61,253 39.3509 2,649,458 67,935 38.9998 30 ACCRUED SALARY COST 72,075,051 1,837,136 39.2322 31 BENEFITS-USPS CONTRIBUTION 310,537 32 HEALTH BENEFITS 8,008,554 15,776 33 LIFE INSURANCE 407,675 236,815 34 RETIREMENT 5,919,936 86,935 35 THRIFT SAVINGS PLAN (TSP) 2,188,078 36 TSP FIDUCIARY INSURANCE 126,445 37 SOCIAL SECURITY 3,171,760 39,897 38 MEDICARE 1,018,289 816,405 39 PAYROLL BENEFITS SUBTOTAL 20,714,292 40 UNIFORM ALLOWANCE 675 816,405 41 TOTAL BENEFITS 20,714,967 30.8140 42 (%) BENEFITS/ACCRUED SALARY COST 28.7408 3,465,863 57,290 60.4968 43 COST OF SAL & BEN PER TOTAL WK HR 92,790,018 1,549,385 59.8882 5,655 44 LESS OVERTIME PREMIUM PAY 113,095 3,460,208 57,290 60.3981 45 STR SAL/BEN COST PER TOTAL WK HR 92,676,923 1,549,385 59.8152

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 4,166,866 132,528 31.4414 01 STRAIGHT TIME HOURS 126,315,127 4,090,429 30.8806 294,036 7,442 39.5103 02 OVERTIME HOURS (INCLUDES LINE 46) 6,008,901 152,555 39.3884 77,533 2,939 26.3807 03 HOLIDAY WORK HOURS 906,887 34,642 26.1788 4,538,435 142,909 31.7575 04 WORK HOURS SUBTOTAL 133,230,915 4,277,626 31.1459 211 05 STEWARDS DUTY HOURS (NA) 5,102 23,938 455 52.6109 06 PENALTY OVERTIME (NA) 274,430 5,214 52.6332 62,371 1,811 34.4400 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,173,477 33,605 34.9197 959 37 25.9189 07 LIMITED DUTY HOURS (NA) 959 37 25.9189 08 REHABILITATION WORK HOURS (NA) 6,290 201 31.2935 09 TRAINING HOURS 278,757 9,590 29.0674 4,544,725 143,110 31.7568 10 TOTAL WORK HOURS 133,509,672 4,287,216 31.1413 58,521 8,364 6.9967 11 SUNDAY PREMIUM (NA HOURS) 1,855,691 271,301 6.8399 67,966 34,206 1.9869 12 NIGHT DIFFERENTIAL (NA HOURS) 2,006,079 1,029,547 1.9485 13 CHRISTMAS DAY PREMIUM (NA HOURS) 38,108 2,908 13.1045 11,397 863 13.2062 14 OTHER PREMIUM PAY (NA HOURS) 318,314 24,298 13.1004 2,219 15 LEAVE WITHOUT PAY (NA HOURS) 73,637 114,679 3,084 37.1851 16 TERMINAL LEAVE 2,826,830 87,723 32.2245 460,288 14,884 30.9250 17 ANNUAL LEAVE 13,210,507 427,396 30.9092 452,757 14,104 32.1013 18 HOLIDAY LEAVE 5,532,732 178,205 31.0470 172,797 5,303 32.5847 19 SICK LEAVE 6,529,807 211,113 30.9303 20 MILITARY LEAVE 68,734 2,178 31.5583 21 CONVENTION LEAVE 1,181 45 26.2444 22 OTHER LEAVE 189,731 6,344 29.9071 23 CONTINUATION OF PAY LEAVE 32,865 1,262 26.0419 1,201,702 37,420 32.1138 24 TOTAL PAID ABSENCE 28,391,206 914,221 31.0550 5,884,311 180,530 32.5946 25 GROSS PAY & TOTAL PAID HOURS 166,119,070 5,201,437 31.9371 1,027,724 32,072 32.0442 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,570,069 693,324 31.1110 4,856,587 148,458 32.7135 27 BALANCE LINE 25 - LINE 26 144,549,001 4,508,113 32.0641 466,046 14,754 31.5877 28 ANNUAL LEAVE ACCRUED 13,564,801 439,663 30.8527 185,162 5,877 31.5062 29 HOLIDAY LEAVE ACCRUED 5,409,475 175,914 30.7506 5,507,795 169,089 32.5733 30 ACCRUED SALARY COST 163,523,277 5,123,690 31.9151 31 BENEFITS-USPS CONTRIBUTION 681,236 32 HEALTH BENEFITS 20,037,131 31,742 33 LIFE INSURANCE 913,029 498,066 34 RETIREMENT 14,178,899 180,257 35 THRIFT SAVINGS PLAN (TSP) 5,146,463 36 TSP FIDUCIARY INSURANCE 279,735 37 SOCIAL SECURITY 7,841,174 81,433 38 MEDICARE 2,300,126 1,752,469 39 PAYROLL BENEFITS SUBTOTAL 50,416,822 40 UNIFORM ALLOWANCE 67,190 1,752,469 41 TOTAL BENEFITS 50,484,012 31.8179 42 (%) BENEFITS/ACCRUED SALARY COST 30.8726 7,260,264 143,110 50.7320 43 COST OF SAL & BEN PER TOTAL WK HR 214,007,289 4,287,216 49.9175 81,142 44 LESS OVERTIME PREMIUM PAY 1,656,026 7,179,122 143,110 50.1650 45 STR SAL/BEN COST PER TOTAL WK HR 212,351,263 4,287,216 49.5312

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 35,480,623 1,218,139 29.1269 01 STRAIGHT TIME HOURS 998,295,843 34,422,099 29.0015 6,091,405 138,631 43.9397 02 OVERTIME HOURS (INCLUDES LINE 46) 129,446,890 2,979,142 43.4510 1,429,952 50,452 28.3428 03 HOLIDAY WORK HOURS 14,893,324 528,189 28.1969 43,001,980 1,407,222 30.5580 04 WORK HOURS SUBTOTAL 1,142,636,057 37,929,430 30.1253 3,063 05 STEWARDS DUTY HOURS (NA) 87,721 948,780 16,488 57.5436 06 PENALTY OVERTIME (NA) 12,714,531 221,035 57.5227 418,392 12,166 34.3902 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,575,910 217,794 34.7847 959 37 25.9189 07 LIMITED DUTY HOURS (NA) 1,221 46 26.5434 08 REHABILITATION WORK HOURS (NA) 326,271 10,718 30.4414 09 TRAINING HOURS 13,074,554 431,287 30.3152 43,328,251 1,417,940 30.5571 10 TOTAL WORK HOURS 1,155,710,611 38,360,717 30.1274 1,081,767 150,204 7.2019 11 SUNDAY PREMIUM (NA HOURS) 29,833,222 4,165,803 7.1614 848,283 436,986 1.9412 12 NIGHT DIFFERENTIAL (NA HOURS) 22,860,358 11,798,845 1.9375 13 CHRISTMAS DAY PREMIUM (NA HOURS) 633,119 44,814 14.1277 105,887 7,336 14.4338 14 OTHER PREMIUM PAY (NA HOURS) 3,834,506 267,139 14.3539 28,440 15 LEAVE WITHOUT PAY (NA HOURS) 752,616 322,536 9,594 33.6185 16 TERMINAL LEAVE 18,867,951 627,412 30.0726 4,742,317 163,487 29.0073 17 ANNUAL LEAVE 112,672,469 3,886,648 28.9896 4,165,627 142,608 29.2103 18 HOLIDAY LEAVE 46,031,380 1,586,812 29.0087 1,678,715 57,415 29.2382 19 SICK LEAVE 53,565,174 1,851,598 28.9291 3,805 133 28.6090 20 MILITARY LEAVE 655,154 22,860 28.6594 21 CONVENTION LEAVE 35,593 1,247 28.5429 22 OTHER LEAVE 1,810,785 63,218 28.6435 17,532 639 27.4366 23 CONTINUATION OF PAY LEAVE 593,032 21,246 27.9126 10,966,125 375,123 29.2334 24 TOTAL PAID ABSENCE 234,195,945 8,059,794 29.0573 56,330,313 1,793,063 31.4156 25 GROSS PAY & TOTAL PAID HOURS 1,447,067,761 46,420,511 31.1730 9,230,480 315,689 29.2391 26 LESS TERM, ANN & HOL LEAVE TAKEN 177,571,800 6,100,872 29.1059 47,099,833 1,477,374 31.8807 27 BALANCE LINE 25 - LINE 26 1,269,495,961 40,319,639 31.4857 4,311,957 148,001 29.1346 28 ANNUAL LEAVE ACCRUED 114,181,103 3,937,985 28.9948 1,762,874 60,636 29.0730 29 HOLIDAY LEAVE ACCRUED 46,560,869 1,609,344 28.9315 53,174,664 1,686,011 31.5387 30 ACCRUED SALARY COST 1,430,237,933 45,866,968 31.1823 31 BENEFITS-USPS CONTRIBUTION 6,823,889 32 HEALTH BENEFITS 180,669,725 283,642 33 LIFE INSURANCE 7,458,014 4,863,786 34 RETIREMENT 126,165,380 1,792,343 35 THRIFT SAVINGS PLAN (TSP) 46,589,278 36 TSP FIDUCIARY INSURANCE 2,961,727 37 SOCIAL SECURITY 74,863,172 779,375 38 MEDICARE 20,049,269 17,504,762 39 PAYROLL BENEFITS SUBTOTAL 455,794,838 40 UNIFORM ALLOWANCE 1,243,201 17,504,762 41 TOTAL BENEFITS 457,038,039 32.9193 42 (%) BENEFITS/ACCRUED SALARY COST 31.9553 70,679,426 1,417,940 49.8465 43 COST OF SAL & BEN PER TOTAL WK HR 1,887,275,972 38,360,717 49.1981 2,047,560 44 LESS OVERTIME PREMIUM PAY 42,706,363 68,631,866 1,417,940 48.4025 45 STR SAL/BEN COST PER TOTAL WK HR 1,844,569,609 38,360,717 48.0848

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1510 TITLE: VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,786,561 296,312 26.2782 01 STRAIGHT TIME HOURS 205,831,375 7,774,201 26.4762 998,817 24,843 40.2051 02 OVERTIME HOURS (INCLUDES LINE 46) 25,733,686 635,538 40.4911 137,469 5,300 25.9375 03 HOLIDAY WORK HOURS 1,323,134 50,387 26.2594 8,922,847 326,455 27.3325 04 WORK HOURS SUBTOTAL 232,888,195 8,460,126 27.5277 564 05 STEWARDS DUTY HOURS (NA) 13,784 48,308 904 53.4380 06 PENALTY OVERTIME (NA) 1,053,234 19,710 53.4365 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 25,456 970 26.2432 09 TRAINING HOURS 623,590 23,567 26.4603 8,948,303 327,425 27.3293 10 TOTAL WORK HOURS 233,511,785 8,483,693 27.5247 35,260 5,371 6.5648 11 SUNDAY PREMIUM (NA HOURS) 982,115 148,655 6.6066 105,826 64,742 1.6345 12 NIGHT DIFFERENTIAL (NA HOURS) 2,742,417 1,648,135 1.6639 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,199 2,262 13.3505 1,721 128 13.4453 14 OTHER PREMIUM PAY (NA HOURS) 53,401 3,968 13.4579 7,968 15 LEAVE WITHOUT PAY (NA HOURS) 189,270 27,570 1,042 26.4587 16 TERMINAL LEAVE 3,062,388 110,903 27.6132 1,022,882 38,124 26.8303 17 ANNUAL LEAVE 21,588,475 808,755 26.6934 992,160 37,840 26.2198 18 HOLIDAY LEAVE 10,013,399 379,081 26.4149 313,033 11,749 26.6433 19 SICK LEAVE 10,733,419 400,986 26.7675 1,429 64 22.3281 20 MILITARY LEAVE 125,897 4,886 25.7668 21 CONVENTION LEAVE 10,723 396 27.0782 22 OTHER LEAVE 390,448 14,797 26.3869 5,446 217 25.0967 23 CONTINUATION OF PAY LEAVE 133,660 4,939 27.0621 2,373,243 89,432 26.5368 24 TOTAL PAID ABSENCE 46,047,686 1,724,347 26.7044 11,464,353 416,857 27.5018 25 GROSS PAY & TOTAL PAID HOURS 283,367,603 10,208,040 27.7592 2,042,612 77,006 26.5253 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,664,262 1,298,739 26.6907 9,421,741 339,851 27.7231 27 BALANCE LINE 25 - LINE 26 248,703,341 8,909,301 27.9150 892,358 33,598 26.5598 28 ANNUAL LEAVE ACCRUED 22,444,996 843,206 26.6186 394,253 15,058 26.1822 29 HOLIDAY LEAVE ACCRUED 9,694,928 367,716 26.3652 10,708,352 388,507 27.5628 30 ACCRUED SALARY COST 280,843,265 10,120,223 27.7506 31 BENEFITS-USPS CONTRIBUTION 1,660,137 32 HEALTH BENEFITS 41,203,157 62,284 33 LIFE INSURANCE 1,528,462 1,093,332 34 RETIREMENT 26,513,183 393,336 35 THRIFT SAVINGS PLAN (TSP) 9,470,916 36 TSP FIDUCIARY INSURANCE 620,416 37 SOCIAL SECURITY 15,000,081 157,800 38 MEDICARE 3,907,107 3,987,305 39 PAYROLL BENEFITS SUBTOTAL 97,622,906 40 UNIFORM ALLOWANCE 243,984 3,987,305 41 TOTAL BENEFITS 97,866,890 37.2354 42 (%) BENEFITS/ACCRUED SALARY COST 34.8475 14,695,657 327,425 44.8825 43 COST OF SAL & BEN PER TOTAL WK HR 378,710,155 8,483,693 44.6397 340,673 44 LESS OVERTIME PREMIUM PAY 8,745,208 14,354,984 327,425 43.8420 45 STR SAL/BEN COST PER TOTAL WK HR 369,964,947 8,483,693 43.6089

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1515 TITLE: NTFT VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,208 361 25.5069 01 STRAIGHT TIME HOURS 170,751 6,664 25.6228 251 5 50.2000 02 OVERTIME HOURS (INCLUDES LINE 46) 12,084 301 40.1461 629 24 26.2083 03 HOLIDAY WORK HOURS 3,440 135 25.4814 10,088 390 25.8666 04 WORK HOURS SUBTOTAL 186,275 7,100 26.2359 05 STEWARDS DUTY HOURS (NA) 251 5 50.2000 06 PENALTY OVERTIME (NA) 1,032 20 51.6000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10,088 390 25.8666 10 TOTAL WORK HOURS 186,275 7,100 26.2359 373 56 6.6607 11 SUNDAY PREMIUM (NA HOURS) 4,844 756 6.4074 277 170 1.6294 12 NIGHT DIFFERENTIAL (NA HOURS) 3,611 2,274 1.5879 13 CHRISTMAS DAY PREMIUM (NA HOURS) 323 8 40.3750 14 OTHER PREMIUM PAY (NA HOURS) 126 10 12.6000 48 15 LEAVE WITHOUT PAY (NA HOURS) 52 16 TERMINAL LEAVE 1,524 58 26.2758 17 ANNUAL LEAVE 21,378 855 25.0035 1,588 64 24.8125 18 HOLIDAY LEAVE 9,566 376 25.4414 613 24 25.5416 19 SICK LEAVE 4,919 194 25.3556 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,725 146 25.5136 24 TOTAL PAID ABSENCE 35,863 1,425 25.1670 14,463 536 26.9832 25 GROSS PAY & TOTAL PAID HOURS 231,042 8,525 27.1017 3,112 122 25.5081 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,944 1,231 25.1372 11,351 414 27.4178 27 BALANCE LINE 25 - LINE 26 200,098 7,294 27.4332 1,136 44 25.8181 28 ANNUAL LEAVE ACCRUED 18,603 725 25.6593 613 25 24.5200 29 HOLIDAY LEAVE ACCRUED 9,043 355 25.4732 13,100 483 27.1221 30 ACCRUED SALARY COST 227,744 8,374 27.1965 31 BENEFITS-USPS CONTRIBUTION 2,725 32 HEALTH BENEFITS 47,385 83 33 LIFE INSURANCE 1,260 1,530 34 RETIREMENT 24,425 456 35 THRIFT SAVINGS PLAN (TSP) 6,771 36 TSP FIDUCIARY INSURANCE 824 37 SOCIAL SECURITY 13,256 193 38 MEDICARE 3,100 5,811 39 PAYROLL BENEFITS SUBTOTAL 96,197 40 UNIFORM ALLOWANCE 5,811 41 TOTAL BENEFITS 96,197 44.3587 42 (%) BENEFITS/ACCRUED SALARY COST 42.2390 18,911 390 48.4897 43 COST OF SAL & BEN PER TOTAL WK HR 323,941 7,100 45.6254 126 44 LESS OVERTIME PREMIUM PAY 4,196 18,785 390 48.1666 45 STR SAL/BEN COST PER TOTAL WK HR 319,745 7,100 45.0345

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1520 TITLE: VEHICLE MAINTENANCE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 316 12 26.3333 01 STRAIGHT TIME HOURS 29,985 1,187 25.2611 150 4 37.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 775 21 36.9047 03 HOLIDAY WORK HOURS 466 16 29.1250 04 WORK HOURS SUBTOTAL 30,760 1,208 25.4635 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 466 16 29.1250 10 TOTAL WORK HOURS 30,760 1,208 25.4635 11 SUNDAY PREMIUM (NA HOURS) 50 8 6.2500 12 NIGHT DIFFERENTIAL (NA HOURS) 2 1 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,064 40 26.6000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,064 40 26.6000 466 16 29.1250 25 GROSS PAY & TOTAL PAID HOURS 31,876 1,248 25.5416 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,064 40 26.6000 466 16 29.1250 27 BALANCE LINE 25 - LINE 26 30,812 1,208 25.5066 28 ANNUAL LEAVE ACCRUED 1,013 41 24.7073 29 HOLIDAY LEAVE ACCRUED 466 16 29.1250 30 ACCRUED SALARY COST 31,825 1,249 25.4803 31 BENEFITS-USPS CONTRIBUTION 70 32 HEALTH BENEFITS 3,162 2 33 LIFE INSURANCE 165 38 34 RETIREMENT 3,106 12 35 THRIFT SAVINGS PLAN (TSP) 1,107 36 TSP FIDUCIARY INSURANCE 25 37 SOCIAL SECURITY 1,863 6 38 MEDICARE 451 153 39 PAYROLL BENEFITS SUBTOTAL 9,854 40 UNIFORM ALLOWANCE 153 41 TOTAL BENEFITS 9,854 32.8326 42 (%) BENEFITS/ACCRUED SALARY COST 30.9630 619 16 38.6875 43 COST OF SAL & BEN PER TOTAL WK HR 41,679 1,208 34.5024 50 44 LESS OVERTIME PREMIUM PAY 258 569 16 35.5625 45 STR SAL/BEN COST PER TOTAL WK HR 41,421 1,208 34.2889

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1535 TITLE: VEHICLE MAINTENANCE, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 88,802 6,003 14.7929 01 STRAIGHT TIME HOURS 2,530,300 166,702 15.1785 4,140 181 22.8729 02 OVERTIME HOURS (INCLUDES LINE 46) 76,789 3,374 22.7590 03 HOLIDAY WORK HOURS 92,942 6,184 15.0294 04 WORK HOURS SUBTOTAL 2,607,089 170,076 15.3289 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 14 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 952 67 14.2089 09 TRAINING HOURS 39,958 2,545 15.7005 93,894 6,251 15.0206 10 TOTAL WORK HOURS 2,647,047 172,621 15.3344 11 SUNDAY PREMIUM (NA HOURS) 1,016 903 1.1251 12 NIGHT DIFFERENTIAL (NA HOURS) 39,628 34,323 1.1545 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 23 15 LEAVE WITHOUT PAY (NA HOURS) 1,376 2,466 176 14.0113 16 TERMINAL LEAVE 21,844 1,471 14.8497 2,447 166 14.7409 17 ANNUAL LEAVE 55,168 3,699 14.9143 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 4,913 342 14.3654 24 TOTAL PAID ABSENCE 77,012 5,170 14.8959 99,823 6,593 15.1407 25 GROSS PAY & TOTAL PAID HOURS 2,763,687 177,791 15.5445 4,913 342 14.3654 26 LESS TERM, ANN & HOL LEAVE TAKEN 77,012 5,170 14.8959 94,910 6,251 15.1831 27 BALANCE LINE 25 - LINE 26 2,686,675 172,621 15.5640 4,327 306 14.1405 28 ANNUAL LEAVE ACCRUED 123,221 8,504 14.4897 29 HOLIDAY LEAVE ACCRUED 99,237 6,557 15.1345 30 ACCRUED SALARY COST 2,809,896 181,125 15.5135 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1,685 33 LIFE INSURANCE 11 34 RETIREMENT 156 35 THRIFT SAVINGS PLAN (TSP) 56 36 TSP FIDUCIARY INSURANCE 6,147 37 SOCIAL SECURITY 170,547 1,438 38 MEDICARE 39,892 7,585 39 PAYROLL BENEFITS SUBTOTAL 212,347 40 UNIFORM ALLOWANCE 7,585 41 TOTAL BENEFITS 212,347 7.6433 42 (%) BENEFITS/ACCRUED SALARY COST 7.5571 106,822 6,251 17.0887 43 COST OF SAL & BEN PER TOTAL WK HR 3,022,243 172,621 17.5079 1,379 44 LESS OVERTIME PREMIUM PAY 25,573 105,443 6,251 16.8681 45 STR SAL/BEN COST PER TOTAL WK HR 2,996,670 172,621 17.3598

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1540 TITLE: VEHICLE MAINTENANCE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,884,887 302,688 26.0495 01 STRAIGHT TIME HOURS 208,562,411 7,948,754 26.2383 1,003,358 25,033 40.0814 02 OVERTIME HOURS (INCLUDES LINE 46) 25,823,334 639,234 40.3973 138,098 5,324 25.9387 03 HOLIDAY WORK HOURS 1,326,574 50,522 26.2573 9,026,343 333,045 27.1024 04 WORK HOURS SUBTOTAL 235,712,319 8,638,510 27.2862 564 05 STEWARDS DUTY HOURS (NA) 13,784 48,559 909 53.4202 06 PENALTY OVERTIME (NA) 1,054,280 19,730 53.4353 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 26,408 1,037 25.4657 09 TRAINING HOURS 663,548 26,112 25.4116 9,052,751 334,082 27.0973 10 TOTAL WORK HOURS 236,375,867 8,664,622 27.2805 35,633 5,427 6.5658 11 SUNDAY PREMIUM (NA HOURS) 987,009 149,419 6.6056 107,119 65,815 1.6275 12 NIGHT DIFFERENTIAL (NA HOURS) 2,785,658 1,684,733 1.6534 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,522 2,270 13.4458 1,721 128 13.4453 14 OTHER PREMIUM PAY (NA HOURS) 53,527 3,978 13.4557 8,039 15 LEAVE WITHOUT PAY (NA HOURS) 190,698 30,036 1,218 24.6600 16 TERMINAL LEAVE 3,084,232 112,374 27.4461 1,026,853 38,348 26.7772 17 ANNUAL LEAVE 21,666,085 813,349 26.6381 993,748 37,904 26.2174 18 HOLIDAY LEAVE 10,022,965 379,457 26.4139 313,646 11,773 26.6411 19 SICK LEAVE 10,738,338 401,180 26.7668 1,429 64 22.3281 20 MILITARY LEAVE 125,897 4,886 25.7668 21 CONVENTION LEAVE 10,723 396 27.0782 22 OTHER LEAVE 390,448 14,797 26.3869 5,446 217 25.0967 23 CONTINUATION OF PAY LEAVE 133,660 4,939 27.0621 2,381,881 89,920 26.4888 24 TOTAL PAID ABSENCE 46,161,625 1,730,982 26.6678 11,579,105 424,002 27.3090 25 GROSS PAY & TOTAL PAID HOURS 286,394,208 10,395,604 27.5495 2,050,637 77,470 26.4700 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,773,282 1,305,180 26.6425 9,528,468 346,532 27.4966 27 BALANCE LINE 25 - LINE 26 251,620,926 9,090,424 27.6797 897,821 33,948 26.4469 28 ANNUAL LEAVE ACCRUED 22,587,833 852,476 26.4967 394,866 15,083 26.1795 29 HOLIDAY LEAVE ACCRUED 9,703,971 368,071 26.3643 10,821,155 395,563 27.3563 30 ACCRUED SALARY COST 283,912,730 10,310,971 27.5350 31 BENEFITS-USPS CONTRIBUTION 1,662,932 32 HEALTH BENEFITS 41,255,389 62,369 33 LIFE INSURANCE 1,529,898 1,094,900 34 RETIREMENT 26,540,870 393,804 35 THRIFT SAVINGS PLAN (TSP) 9,478,850 36 TSP FIDUCIARY INSURANCE 627,412 37 SOCIAL SECURITY 15,185,747 159,437 38 MEDICARE 3,950,550 4,000,854 39 PAYROLL BENEFITS SUBTOTAL 97,941,304 40 UNIFORM ALLOWANCE 243,984 4,000,854 41 TOTAL BENEFITS 98,185,288 36.9725 42 (%) BENEFITS/ACCRUED SALARY COST 34.5829 14,822,009 334,082 44.3663 43 COST OF SAL & BEN PER TOTAL WK HR 382,098,018 8,664,622 44.0986 342,228 44 LESS OVERTIME PREMIUM PAY 8,775,235 14,479,781 334,082 43.3419 45 STR SAL/BEN COST PER TOTAL WK HR 373,322,783 8,664,622 43.0858

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1550 TITLE: VEHICLE MAINTENANCE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 1,093,669 31,757 34.4386 01 STRAIGHT TIME HOURS 29,194,561 842,382 34.6571 45,514 1,313 34.6641 02 OVERTIME HOURS (INCLUDES LINE 46) 1,100,639 31,641 34.7852 03 HOLIDAY WORK HOURS 1,139,183 33,070 34.4476 04 WORK HOURS SUBTOTAL 30,295,200 874,023 34.6617 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 37,664 1,116 33.7491 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 862,309 25,686 33.5711 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 37 1 37.0000 09 TRAINING HOURS 19,652 557 35.2818 1,139,220 33,071 34.4477 10 TOTAL WORK HOURS 30,314,852 874,580 34.6621 1,056 125 8.4480 11 SUNDAY PREMIUM (NA HOURS) 29,191 3,481 8.3858 7,830 2,951 2.6533 12 NIGHT DIFFERENTIAL (NA HOURS) 208,149 78,215 2.6612 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 951 69 13.7826 512 15 LEAVE WITHOUT PAY (NA HOURS) 9,135 10,825 335 32.3134 16 TERMINAL LEAVE 661,633 17,216 38.4312 112,220 3,237 34.6679 17 ANNUAL LEAVE 3,146,396 89,167 35.2865 134,376 3,840 34.9937 18 HOLIDAY LEAVE 1,335,615 37,776 35.3561 38,515 1,075 35.8279 19 SICK LEAVE 1,071,552 30,238 35.4372 577 16 36.0625 20 MILITARY LEAVE 10,204 272 37.5147 21 CONVENTION LEAVE 8,803 240 36.6791 22 OTHER LEAVE 148,938 3,792 39.2768 23 CONTINUATION OF PAY LEAVE 3,348 104 32.1923 305,316 8,743 34.9211 24 TOTAL PAID ABSENCE 6,377,686 178,565 35.7163 1,453,422 41,814 34.7592 25 GROSS PAY & TOTAL PAID HOURS 36,930,829 1,053,145 35.0671 257,421 7,412 34.7303 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,143,644 144,159 35.6803 1,196,001 34,402 34.7654 27 BALANCE LINE 25 - LINE 26 31,787,185 908,986 34.9699 131,193 3,748 35.0034 28 ANNUAL LEAVE ACCRUED 3,214,580 91,168 35.2599 51,990 1,489 34.9160 29 HOLIDAY LEAVE ACCRUED 1,271,122 36,131 35.1809 1,379,184 39,639 34.7936 30 ACCRUED SALARY COST 36,272,887 1,036,285 35.0028 31 BENEFITS-USPS CONTRIBUTION 184,620 32 HEALTH BENEFITS 4,570,107 8,393 33 LIFE INSURANCE 206,826 119,688 34 RETIREMENT 2,847,626 43,582 35 THRIFT SAVINGS PLAN (TSP) 1,039,867 36 TSP FIDUCIARY INSURANCE 61,942 37 SOCIAL SECURITY 1,503,129 19,937 38 MEDICARE 508,945 438,162 39 PAYROLL BENEFITS SUBTOTAL 10,676,500 40 UNIFORM ALLOWANCE 859 438,162 41 TOTAL BENEFITS 10,677,359 31.7696 42 (%) BENEFITS/ACCRUED SALARY COST 29.4361 1,817,346 33,071 54.9528 43 COST OF SAL & BEN PER TOTAL WK HR 46,950,246 874,580 53.6831 2,614 44 LESS OVERTIME PREMIUM PAY 79,364 1,814,732 33,071 54.8738 45 STR SAL/BEN COST PER TOTAL WK HR 46,870,882 874,580 53.5924

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1570 TITLE: VEHICLE MAINTENANCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,978,556 334,445 26.8461 01 STRAIGHT TIME HOURS 237,756,972 8,791,136 27.0450 1,048,872 26,346 39.8114 02 OVERTIME HOURS (INCLUDES LINE 46) 26,923,973 670,875 40.1326 138,098 5,324 25.9387 03 HOLIDAY WORK HOURS 1,326,574 50,522 26.2573 10,165,526 366,115 27.7659 04 WORK HOURS SUBTOTAL 266,007,519 9,512,533 27.9638 564 05 STEWARDS DUTY HOURS (NA) 13,784 48,559 909 53.4202 06 PENALTY OVERTIME (NA) 1,054,280 19,730 53.4353 37,664 1,116 33.7491 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 862,309 25,686 33.5711 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 26,445 1,038 25.4768 09 TRAINING HOURS 683,200 26,669 25.6177 10,191,971 367,153 27.7594 10 TOTAL WORK HOURS 266,690,719 9,539,202 27.9573 36,689 5,552 6.6082 11 SUNDAY PREMIUM (NA HOURS) 1,016,200 152,900 6.6461 114,949 68,766 1.6715 12 NIGHT DIFFERENTIAL (NA HOURS) 2,993,807 1,762,948 1.6981 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,522 2,270 13.4458 1,721 128 13.4453 14 OTHER PREMIUM PAY (NA HOURS) 54,478 4,047 13.4613 8,551 15 LEAVE WITHOUT PAY (NA HOURS) 199,833 40,861 1,553 26.3110 16 TERMINAL LEAVE 3,745,865 129,590 28.9055 1,139,073 41,585 27.3914 17 ANNUAL LEAVE 24,812,481 902,516 27.4925 1,128,124 41,744 27.0248 18 HOLIDAY LEAVE 11,358,580 417,233 27.2235 352,161 12,848 27.4097 19 SICK LEAVE 11,809,890 431,418 27.3745 2,006 80 25.0750 20 MILITARY LEAVE 136,101 5,158 26.3863 21 CONVENTION LEAVE 19,526 636 30.7012 22 OTHER LEAVE 539,386 18,589 29.0164 5,446 217 25.0967 23 CONTINUATION OF PAY LEAVE 137,008 5,043 27.1679 2,687,197 98,663 27.2361 24 TOTAL PAID ABSENCE 52,539,311 1,909,547 27.5140 13,032,527 465,816 27.9778 25 GROSS PAY & TOTAL PAID HOURS 323,325,037 11,448,749 28.2410 2,308,058 84,882 27.1913 26 LESS TERM, ANN & HOL LEAVE TAKEN 39,916,926 1,449,339 27.5414 10,724,469 380,934 28.1530 27 BALANCE LINE 25 - LINE 26 283,408,111 9,999,410 28.3424 1,029,014 37,696 27.2976 28 ANNUAL LEAVE ACCRUED 25,802,413 943,644 27.3433 446,856 16,572 26.9645 29 HOLIDAY LEAVE ACCRUED 10,975,093 404,202 27.1524 12,200,339 435,202 28.0337 30 ACCRUED SALARY COST 320,185,617 11,347,256 28.2170 31 BENEFITS-USPS CONTRIBUTION 1,847,552 32 HEALTH BENEFITS 45,825,496 70,762 33 LIFE INSURANCE 1,736,724 1,214,588 34 RETIREMENT 29,388,496 437,386 35 THRIFT SAVINGS PLAN (TSP) 10,518,717 36 TSP FIDUCIARY INSURANCE 689,354 37 SOCIAL SECURITY 16,688,876 179,374 38 MEDICARE 4,459,495 4,439,016 39 PAYROLL BENEFITS SUBTOTAL 108,617,804 40 UNIFORM ALLOWANCE 244,843 4,439,016 41 TOTAL BENEFITS 108,862,647 36.3843 42 (%) BENEFITS/ACCRUED SALARY COST 33.9998 16,639,355 367,153 45.3199 43 COST OF SAL & BEN PER TOTAL WK HR 429,048,264 9,539,202 44.9773 344,842 44 LESS OVERTIME PREMIUM PAY 8,854,599 16,294,513 367,153 44.3807 45 STR SAL/BEN COST PER TOTAL WK HR 420,193,665 9,539,202 44.0491

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1575 TITLE: P.O. SUB-TOTAL, BARGAINING FULL-TIME NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 563,530,670 21,430,947 26.2951 01 STRAIGHT TIME HOURS 15,708,200,619 598,525,551 26.2448 98,255,924 2,380,057 41.2830 02 OVERTIME HOURS (INCLUDES LINE 46) 2,629,210,529 63,976,927 41.0962 9,693,505 365,074 26.5521 03 HOLIDAY WORK HOURS 102,588,336 3,879,393 26.4444 671,480,099 24,176,078 27.7745 04 WORK HOURS SUBTOTAL 18,439,999,484 666,381,871 27.6718 63,530 05 STEWARDS DUTY HOURS (NA) 1,808,491 11,116,904 207,155 53.6646 06 PENALTY OVERTIME (NA) 257,713,824 4,808,245 53.5983 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,608 232 24.1724 10,013 375 26.7013 07 LIMITED DUTY HOURS (NA) 143,894 5,484 26.2388 4,639 170 27.2882 08 REHABILITATION WORK HOURS (NA) 17,201 710 24.2267 2,406,049 84,713 28.4023 09 TRAINING HOURS 72,001,454 2,528,114 28.4803 673,886,148 24,260,791 27.7767 10 TOTAL WORK HOURS 18,512,000,938 668,909,985 27.6748 4,443,101 676,403 6.5687 11 SUNDAY PREMIUM (NA HOURS) 130,624,599 19,987,330 6.5353 6,110,587 3,708,845 1.6475 12 NIGHT DIFFERENTIAL (NA HOURS) 167,491,882 101,584,371 1.6487 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,738,567 336,734 14.0721 1,675,459 131,765 12.7155 14 OTHER PREMIUM PAY (NA HOURS) 45,421,707 3,550,938 12.7914 1,402,874 15 LEAVE WITHOUT PAY (NA HOURS) 35,633,200 2,930,512 109,041 26.8753 16 TERMINAL LEAVE 140,914,740 5,219,741 26.9965 81,340,961 3,063,987 26.5474 17 ANNUAL LEAVE 1,760,855,879 66,743,361 26.3824 74,509,489 2,820,921 26.4131 18 HOLIDAY LEAVE 777,124,636 29,526,450 26.3196 28,681,942 1,083,867 26.4626 19 SICK LEAVE 878,262,214 33,375,181 26.3148 79,221 3,006 26.3542 20 MILITARY LEAVE 6,175,527 234,423 26.3435 21 CONVENTION LEAVE 1,219,528 48,578 25.1045 22 OTHER LEAVE 44,410,349 1,740,272 25.5191 1,020,461 38,745 26.3378 23 CONTINUATION OF PAY LEAVE 31,071,686 1,147,715 27.0726 189,782,114 7,168,145 26.4757 24 TOTAL PAID ABSENCE 3,638,815,031 137,987,143 26.3706 875,897,409 31,428,936 27.8691 25 GROSS PAY & TOTAL PAID HOURS 22,499,092,724 806,897,128 27.8834 158,780,962 5,993,949 26.4902 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,678,895,255 101,489,552 26.3957 717,116,447 25,434,987 28.1940 27 BALANCE LINE 25 - LINE 26 19,820,197,469 705,407,576 28.0975 69,134,716 2,610,025 26.4881 28 ANNUAL LEAVE ACCRUED 1,780,954,303 67,460,369 26.4000 29,115,620 1,103,333 26.3887 29 HOLIDAY LEAVE ACCRUED 746,327,571 28,362,144 26.3142 815,366,783 29,148,345 27.9730 30 ACCRUED SALARY COST 22,347,479,343 801,230,089 27.8914 31 BENEFITS-USPS CONTRIBUTION 124,410,893 32 HEALTH BENEFITS 3,196,184,202 4,630,982 33 LIFE INSURANCE 118,373,723 78,922,720 34 RETIREMENT 1,994,765,679 27,163,868 35 THRIFT SAVINGS PLAN (TSP) 687,392,195 36 TSP FIDUCIARY INSURANCE 45,954,919 37 SOCIAL SECURITY 1,168,294,987 12,059,594 38 MEDICARE 310,937,115 293,142,976 39 PAYROLL BENEFITS SUBTOTAL 7,475,947,901 40 UNIFORM ALLOWANCE 59,753,364 293,142,976 41 TOTAL BENEFITS 7,535,701,265 35.9522 42 (%) BENEFITS/ACCRUED SALARY COST 33.7205 1,108,509,759 24,260,791 45.6914 43 COST OF SAL & BEN PER TOTAL WK HR 29,883,180,608 668,909,985 44.6744 34,575,746 44 LESS OVERTIME PREMIUM PAY 918,563,447 1,073,934,013 24,260,791 44.2662 45 STR SAL/BEN COST PER TOTAL WK HR 28,964,617,161 668,909,985 43.3012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1580 TITLE: P.O. SUB-TOTAL, BARGAINING PART-TIME REG NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,242,730 48,214 25.7752 01 STRAIGHT TIME HOURS 35,409,466 1,379,752 25.6636 43,245 1,092 39.6016 02 OVERTIME HOURS (INCLUDES LINE 46) 1,351,290 34,439 39.2372 4,420 173 25.5491 03 HOLIDAY WORK HOURS 133,117 5,084 26.1835 1,290,395 49,479 26.0796 04 WORK HOURS SUBTOTAL 36,893,873 1,419,275 25.9948 36 05 STEWARDS DUTY HOURS (NA) 659 2,145 39 55.0000 06 PENALTY OVERTIME (NA) 55,334 1,044 53.0019 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,758 121 22.7933 08 REHABILITATION WORK HOURS (NA) 5,720 212 26.9811 09 TRAINING HOURS 118,353 4,423 26.7585 1,296,115 49,691 26.0834 10 TOTAL WORK HOURS 37,012,226 1,423,698 25.9972 961 154 6.2402 11 SUNDAY PREMIUM (NA HOURS) 26,346 4,161 6.3316 7,073 4,416 1.6016 12 NIGHT DIFFERENTIAL (NA HOURS) 200,579 124,560 1.6103 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,357 256 13.1132 14 OTHER PREMIUM PAY (NA HOURS) 18,038 1,344 13.4211 2,802 15 LEAVE WITHOUT PAY (NA HOURS) 71,609 8,365 317 26.3880 16 TERMINAL LEAVE 362,775 13,705 26.4702 161,464 6,234 25.9005 17 ANNUAL LEAVE 3,596,545 139,525 25.7770 138,724 5,344 25.9588 18 HOLIDAY LEAVE 1,508,558 58,571 25.7560 47,684 1,825 26.1282 19 SICK LEAVE 1,609,332 62,303 25.8307 20 MILITARY LEAVE 6,874 267 25.7453 21 CONVENTION LEAVE 1,939 74 26.2027 22 OTHER LEAVE 50,351 1,900 26.5005 1,852 70 26.4571 23 CONTINUATION OF PAY LEAVE 34,427 1,288 26.7290 360,028 13,864 25.9685 24 TOTAL PAID ABSENCE 7,168,862 277,559 25.8282 1,664,177 63,555 26.1848 25 GROSS PAY & TOTAL PAID HOURS 44,429,408 1,701,257 26.1156 308,553 11,895 25.9397 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,467,878 211,801 25.8161 1,355,624 51,660 26.2412 27 BALANCE LINE 25 - LINE 26 38,961,530 1,489,456 26.1582 143,306 5,530 25.9142 28 ANNUAL LEAVE ACCRUED 3,766,446 146,265 25.7508 50,643 1,958 25.8646 29 HOLIDAY LEAVE ACCRUED 1,343,132 52,261 25.7004 1,549,573 59,148 26.1982 30 ACCRUED SALARY COST 44,071,108 1,687,982 26.1087 31 BENEFITS-USPS CONTRIBUTION 278,854 32 HEALTH BENEFITS 7,344,085 8,813 33 LIFE INSURANCE 229,700 174,534 34 RETIREMENT 4,589,949 57,245 35 THRIFT SAVINGS PLAN (TSP) 1,502,497 36 TSP FIDUCIARY INSURANCE 91,247 37 SOCIAL SECURITY 2,435,275 22,779 38 MEDICARE 610,160 633,472 39 PAYROLL BENEFITS SUBTOTAL 16,711,666 40 UNIFORM ALLOWANCE 202,598 633,472 41 TOTAL BENEFITS 16,914,264 40.8804 42 (%) BENEFITS/ACCRUED SALARY COST 38.3794 2,183,045 49,691 43.9324 43 COST OF SAL & BEN PER TOTAL WK HR 60,985,372 1,423,698 42.8358 14,759 44 LESS OVERTIME PREMIUM PAY 459,220 2,168,286 49,691 43.6353 45 STR SAL/BEN COST PER TOTAL WK HR 60,526,152 1,423,698 42.5133

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1585 TITLE: P.O. SUB-TOTAL, BARGAINING PART-TIME FLEX NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 29,103,214 1,109,142 26.2393 01 STRAIGHT TIME HOURS 881,022,428 33,656,567 26.1768 3,952,113 100,379 39.3719 02 OVERTIME HOURS (INCLUDES LINE 46) 156,019,690 3,990,300 39.0997 03 HOLIDAY WORK HOURS 3,756- 152- 24.7105 33,055,327 1,209,521 27.3292 04 WORK HOURS SUBTOTAL 1,037,038,362 37,646,715 27.5465 457 05 STEWARDS DUTY HOURS (NA) 16,931 336,498 6,520 51.6101 06 PENALTY OVERTIME (NA) 10,149,478 197,403 51.4150 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,635- 84- 31.3690 85 3 28.3333 07 LIMITED DUTY HOURS (NA) 12,083 472 25.5995 10 08 REHABILITATION WORK HOURS (NA) 326 16 20.3750 177,074 6,475 27.3473 09 TRAINING HOURS 5,588,842 202,917 27.5425 33,232,401 1,215,996 27.3293 10 TOTAL WORK HOURS 1,042,627,204 37,849,632 27.5465 5,298 829 6.3908 11 SUNDAY PREMIUM (NA HOURS) 365,196 57,262 6.3776 51,502 30,881 1.6677 12 NIGHT DIFFERENTIAL (NA HOURS) 1,440,545 852,699 1.6893 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15,839 1,167 13.5724 14 OTHER PREMIUM PAY (NA HOURS) 42,787 3,227 13.2590 21,172 15 LEAVE WITHOUT PAY (NA HOURS) 666,351 93,235 3,477 26.8147 16 TERMINAL LEAVE 9,403,123 348,966 26.9456 3,990,989 149,468 26.7012 17 ANNUAL LEAVE 90,466,343 3,401,254 26.5979 18 HOLIDAY LEAVE 35,251- 1,402- 25.1433 1,158,295 43,409 26.6832 19 SICK LEAVE 40,711,406 1,534,186 26.5361 2,398 89 26.9438 20 MILITARY LEAVE 275,627 10,394 26.5178 21 CONVENTION LEAVE 21,738 819 26.5421 22 OTHER LEAVE 1,537,217 57,952 26.5256 26,515 985 26.9187 23 CONTINUATION OF PAY LEAVE 1,623,845 61,598 26.3619 5,293,170 198,247 26.6998 24 TOTAL PAID ABSENCE 143,982,310 5,412,948 26.5996 38,582,371 1,414,243 27.2812 25 GROSS PAY & TOTAL PAID HOURS 1,188,473,881 43,262,580 27.4711 4,084,224 152,945 26.7038 26 LESS TERM, ANN & HOL LEAVE TAKEN 99,834,215 3,748,818 26.6308 34,498,147 1,261,298 27.3513 27 BALANCE LINE 25 - LINE 26 1,088,639,666 39,513,762 27.5508 3,202,584 125,121 25.5958 28 ANNUAL LEAVE ACCRUED 95,350,092 3,741,672 25.4832 29 HOLIDAY LEAVE ACCRUED 37,700,731 1,386,419 27.1928 30 ACCRUED SALARY COST 1,183,989,758 43,255,434 27.3720 31 BENEFITS-USPS CONTRIBUTION 6,013,920 32 HEALTH BENEFITS 173,680,110 216,080 33 LIFE INSURANCE 6,231,429 3,869,649 34 RETIREMENT 113,936,620 1,344,443 35 THRIFT SAVINGS PLAN (TSP) 39,212,912 36 TSP FIDUCIARY INSURANCE 2,222,833 37 SOCIAL SECURITY 68,658,192 528,352 38 MEDICARE 16,363,436 14,195,277 39 PAYROLL BENEFITS SUBTOTAL 418,082,699 40 UNIFORM ALLOWANCE 4,364,783 14,195,277 41 TOTAL BENEFITS 422,447,482 37.6525 42 (%) BENEFITS/ACCRUED SALARY COST 35.6799 51,896,008 1,215,996 42.6777 43 COST OF SAL & BEN PER TOTAL WK HR 1,606,437,240 37,849,632 42.4426 1,372,249 44 LESS OVERTIME PREMIUM PAY 53,650,397 50,523,759 1,215,996 41.5492 45 STR SAL/BEN COST PER TOTAL WK HR 1,552,786,843 37,849,632 41.0251

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1590 TITLE: P.O. SUB-TOTAL, BARGAINING TE/PSE NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 52,873,046 3,470,323 15.2357 01 STRAIGHT TIME HOURS 1,205,878,896 72,401,530 16.6554 10,246,064 428,239 23.9260 02 OVERTIME HOURS (INCLUDES LINE 46) 254,098,046 9,381,984 27.0836 03 HOLIDAY WORK HOURS 63,119,110 3,898,562 16.1903 04 WORK HOURS SUBTOTAL 1,459,976,942 81,783,514 17.8517 434 05 STEWARDS DUTY HOURS (NA) 8,453 986,775 31,401 31.4249 06 PENALTY OVERTIME (NA) 20,126,540 531,918 37.8376 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 8,777- 311- 28.2218 46 3 15.3333 08 REHABILITATION WORK HOURS (NA) 63- 20 3.1500- 1,907,135 121,171 15.7392 09 TRAINING HOURS 61,004,860 3,577,105 17.0542 65,026,245 4,019,733 16.1767 10 TOTAL WORK HOURS 1,520,981,802 85,360,619 17.8183 11 SUNDAY PREMIUM (NA HOURS) 968,686 865,380 1.1193 12 NIGHT DIFFERENTIAL (NA HOURS) 23,094,537 20,612,833 1.1203 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 78,752 7,912 9.9534 47,733 15 LEAVE WITHOUT PAY (NA HOURS) 953,251 620,059 40,636 15.2588 16 TERMINAL LEAVE 23,078,749 1,285,781 17.9492 1,081,092 71,199 15.1840 17 ANNUAL LEAVE 34,523,878 1,970,031 17.5245 18 HOLIDAY LEAVE 155 16 9.6875 19 SICK LEAVE 130- 20 MILITARY LEAVE 21 CONVENTION LEAVE 12,641 824 15.3410 22 OTHER LEAVE 448,283 24,697 18.1513 48,693 3,149 15.4630 23 CONTINUATION OF PAY LEAVE 1,951,242 107,661 18.1239 1,762,485 115,808 15.2190 24 TOTAL PAID ABSENCE 60,002,177 3,388,186 17.7092 67,757,416 4,135,541 16.3841 25 GROSS PAY & TOTAL PAID HOURS 1,604,157,268 88,748,805 18.0752 1,701,151 111,835 15.2112 26 LESS TERM, ANN & HOL LEAVE TAKEN 57,602,782 3,255,828 17.6922 66,056,265 4,023,706 16.4167 27 BALANCE LINE 25 - LINE 26 1,546,554,486 85,492,977 18.0898 2,778,661 190,046 14.6209 28 ANNUAL LEAVE ACCRUED 61,859,829 3,882,298 15.9338 29 HOLIDAY LEAVE ACCRUED 68,834,926 4,213,752 16.3357 30 ACCRUED SALARY COST 1,608,414,315 89,375,275 17.9961 31 BENEFITS-USPS CONTRIBUTION 526,893 32 HEALTH BENEFITS 10,137,820 85- 33 LIFE INSURANCE 539 1,467- 34 RETIREMENT 9,745 508- 35 THRIFT SAVINGS PLAN (TSP) 3,301 36 TSP FIDUCIARY INSURANCE 4,183,367 37 SOCIAL SECURITY 99,202,980 978,332 38 MEDICARE 23,199,947 5,686,532 39 PAYROLL BENEFITS SUBTOTAL 132,554,332 40 UNIFORM ALLOWANCE 5,686,532 41 TOTAL BENEFITS 132,554,332 8.2611 42 (%) BENEFITS/ACCRUED SALARY COST 8.2413 74,521,458 4,019,733 18.5389 43 COST OF SAL & BEN PER TOTAL WK HR 1,740,968,647 85,360,619 20.3954 3,576,731 44 LESS OVERTIME PREMIUM PAY 87,975,781 70,944,727 4,019,733 17.6491 45 STR SAL/BEN COST PER TOTAL WK HR 1,652,992,866 85,360,619 19.3648

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1595 TITLE: P.O. SUB-TOTAL, BARGAINING CONSOLIDATED NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 684,142,387 28,025,814 24.4111 01 STRAIGHT TIME HOURS 18,759,260,923 754,114,408 24.8758 114,581,661 2,983,848 38.4006 02 OVERTIME HOURS (INCLUDES LINE 46) 3,104,693,821 79,581,534 39.0127 9,697,925 365,247 26.5516 03 HOLIDAY WORK HOURS 102,717,697 3,884,325 26.4441 808,421,973 31,374,909 25.7665 04 WORK HOURS SUBTOTAL 21,966,672,441 837,580,267 26.2263 64,457 05 STEWARDS DUTY HOURS (NA) 1,834,534 12,442,322 245,115 50.7611 06 PENALTY OVERTIME (NA) 288,045,598 5,538,611 52.0068 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,973 148 20.0878 10,098 378 26.7142 07 LIMITED DUTY HOURS (NA) 151,242 5,832 25.9331 4,695 173 27.1387 08 REHABILITATION WORK HOURS (NA) 17,464 746 23.4101 4,495,978 212,571 21.1504 09 TRAINING HOURS 138,713,509 6,312,559 21.9742 812,917,951 31,587,480 25.7354 10 TOTAL WORK HOURS 22,105,385,950 843,892,826 26.1945 4,449,360 677,386 6.5684 11 SUNDAY PREMIUM (NA HOURS) 131,016,141 20,048,753 6.5348 7,137,848 4,609,522 1.5485 12 NIGHT DIFFERENTIAL (NA HOURS) 192,227,811 123,174,729 1.5606 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,757,763 338,157 14.0696 1,675,459 131,765 12.7155 14 OTHER PREMIUM PAY (NA HOURS) 45,561,405 3,563,433 12.7858 1,474,581 15 LEAVE WITHOUT PAY (NA HOURS) 37,321,892 3,652,171 153,471 23.7971 16 TERMINAL LEAVE 173,773,416 6,868,197 25.3011 86,695,747 3,297,021 26.2951 17 ANNUAL LEAVE 1,895,042,009 72,538,314 26.1247 74,648,213 2,826,265 26.4123 18 HOLIDAY LEAVE 778,598,098 29,583,571 26.3185 29,962,174 1,132,829 26.4489 19 SICK LEAVE 922,941,868 35,090,626 26.3016 81,619 3,095 26.3712 20 MILITARY LEAVE 6,458,028 245,084 26.3502 21 CONVENTION LEAVE 1,258,301 50,420 24.9563 22 OTHER LEAVE 46,662,288 1,835,207 25.4261 1,123,503 44,310 25.3555 23 CONTINUATION OF PAY LEAVE 35,626,681 1,364,516 26.1093 197,421,728 7,507,411 26.2969 24 TOTAL PAID ABSENCE 3,859,102,388 147,525,515 26.1588 1,023,602,346 39,094,891 26.1825 25 GROSS PAY & TOTAL PAID HOURS 26,338,051,458 991,418,341 26.5660 164,996,131 6,276,757 26.2868 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,847,413,523 108,990,082 26.1254 858,606,215 32,818,134 26.1625 27 BALANCE LINE 25 - LINE 26 23,490,637,935 882,428,259 26.6204 75,393,837 2,937,542 25.6656 28 ANNUAL LEAVE ACCRUED 1,945,672,362 75,420,067 25.7978 29,166,263 1,105,291 26.3878 29 HOLIDAY LEAVE ACCRUED 747,670,781 28,414,408 26.3130 963,166,315 36,860,967 26.1297 30 ACCRUED SALARY COST 26,183,981,078 986,262,734 26.5486 31 BENEFITS-USPS CONTRIBUTION 131,230,204 32 HEALTH BENEFITS 3,387,324,879 4,855,759 33 LIFE INSURANCE 124,834,635 82,964,886 34 RETIREMENT 2,113,285,161 28,564,860 35 THRIFT SAVINGS PLAN (TSP) 728,105,008 36 TSP FIDUCIARY INSURANCE 54,903,443 37 SOCIAL SECURITY 1,400,502,220 14,162,359 38 MEDICARE 365,591,641 316,681,511 39 PAYROLL BENEFITS SUBTOTAL 8,119,643,544 40 UNIFORM ALLOWANCE 64,320,745 316,681,511 41 TOTAL BENEFITS 8,183,964,289 32.8792 42 (%) BENEFITS/ACCRUED SALARY COST 31.2556 1,279,847,826 31,587,480 40.5175 43 COST OF SAL & BEN PER TOTAL WK HR 34,367,945,367 843,892,826 40.7254 40,233,561 44 LESS OVERTIME PREMIUM PAY 1,081,965,667 1,239,614,265 31,587,480 39.2438 45 STR SAL/BEN COST PER TOTAL WK HR 33,285,979,700 843,892,826 39.4433

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 618,969,369 23,611,719 26.2144 01 STRAIGHT TIME HOURS 17,187,265,986 656,763,447 26.1696 109,362,606 2,667,188 41.0029 02 OVERTIME HOURS (INCLUDES LINE 46) 2,938,224,983 71,979,377 40.8203 12,178,179 462,789 26.3147 03 HOLIDAY WORK HOURS 127,849,142 4,875,102 26.2249 740,510,154 26,741,696 27.6912 04 WORK HOURS SUBTOTAL 20,253,340,111 733,617,926 27.6074 79,041 05 STEWARDS DUTY HOURS (NA) 2,221,654 11,117,878 207,174 53.6644 06 PENALTY OVERTIME (NA) 257,714,914 4,808,267 53.5982 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,644 234 24.1196 10,013 375 26.7013 07 LIMITED DUTY HOURS (NA) 144,174 5,489 26.2659 4,646 170 27.3294 08 REHABILITATION WORK HOURS (NA) 24,559 983 24.9837 2,530,009 89,104 28.3938 09 TRAINING HOURS 74,840,566 2,629,328 28.4637 743,040,163 26,830,800 27.6935 10 TOTAL WORK HOURS 20,328,180,677 736,247,254 27.6105 6,509,952 1,003,080 6.4899 11 SUNDAY PREMIUM (NA HOURS) 184,689,246 28,544,680 6.4701 8,496,652 5,210,346 1.6307 12 NIGHT DIFFERENTIAL (NA HOURS) 228,769,165 140,906,425 1.6235 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,811,456 421,360 13.7921 1,715,819 134,899 12.7192 14 OTHER PREMIUM PAY (NA HOURS) 46,821,226 3,660,541 12.7907 1,642,614 15 LEAVE WITHOUT PAY (NA HOURS) 41,337,678 3,068,506 114,431 26.8153 16 TERMINAL LEAVE 142,745,603 5,278,035 27.0452 88,794,773 3,357,249 26.4486 17 ANNUAL LEAVE 1,941,463,970 73,879,482 26.2787 81,127,477 3,081,751 26.3251 18 HOLIDAY LEAVE 844,420,475 32,182,866 26.2382 31,841,964 1,208,460 26.3492 19 SICK LEAVE 967,366,667 36,896,821 26.2181 84,561 3,221 26.2530 20 MILITARY LEAVE 6,834,193 260,710 26.2137 21 CONVENTION LEAVE 1,314,279 52,349 25.1060 22 OTHER LEAVE 48,950,778 1,920,155 25.4931 1,102,474 41,990 26.2556 23 CONTINUATION OF PAY LEAVE 33,991,404 1,263,388 26.9049 207,334,034 7,859,451 26.3802 24 TOTAL PAID ABSENCE 3,985,773,090 151,681,457 26.2772 967,096,620 34,690,251 27.8780 25 GROSS PAY & TOTAL PAID HOURS 24,780,044,860 887,928,711 27.9076 172,990,756 6,553,431 26.3969 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,928,630,048 111,340,383 26.3033 794,105,864 28,136,820 28.2230 27 BALANCE LINE 25 - LINE 26 21,851,414,812 776,588,328 28.1377 76,019,517 2,881,190 26.3847 28 ANNUAL LEAVE ACCRUED 1,953,385,576 74,261,002 26.3043 31,989,040 1,216,748 26.2906 29 HOLIDAY LEAVE ACCRUED 818,342,279 31,208,192 26.2220 902,114,421 32,234,758 27.9857 30 ACCRUED SALARY COST 24,623,142,667 882,057,522 27.9155 31 BENEFITS-USPS CONTRIBUTION 136,826,510 32 HEALTH BENEFITS 3,507,849,708 5,091,123 33 LIFE INSURANCE 129,840,322 86,796,640 34 RETIREMENT 2,191,277,356 29,644,353 35 THRIFT SAVINGS PLAN (TSP) 749,968,802 36 TSP FIDUCIARY INSURANCE 50,854,907 37 SOCIAL SECURITY 1,291,015,865 13,317,217 38 MEDICARE 342,492,249 322,530,750 39 PAYROLL BENEFITS SUBTOTAL 8,212,444,302 40 UNIFORM ALLOWANCE 61,310,029 322,530,750 41 TOTAL BENEFITS 8,273,754,331 35.7527 42 (%) BENEFITS/ACCRUED SALARY COST 33.6015 1,224,645,171 26,830,800 45.6432 43 COST OF SAL & BEN PER TOTAL WK HR 32,896,896,998 736,247,254 44.6818 38,274,433 44 LESS OVERTIME PREMIUM PAY 1,021,465,431 1,186,370,738 26,830,800 44.2167 45 STR SAL/BEN COST PER TOTAL WK HR 31,875,431,567 736,247,254 43.2944

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1615 TITLE: P. O. SUB-TOTAL, BARGAINING NTFT FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,592,720 457,120 25.3603 01 STRAIGHT TIME HOURS 355,528,611 14,045,195 25.3131 1,491,483 37,207 40.0860 02 OVERTIME HOURS (INCLUDES LINE 46) 40,514,613 1,014,725 39.9266 257,563 10,209 25.2290 03 HOLIDAY WORK HOURS 3,079,186 122,304 25.1764 13,341,766 504,536 26.4436 04 WORK HOURS SUBTOTAL 399,122,410 15,182,224 26.2887 1,338 05 STEWARDS DUTY HOURS (NA) 48,759 273,002 5,385 50.6967 06 PENALTY OVERTIME (NA) 6,202,640 122,564 50.6073 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 620- 20- 31.0000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 31,382 1,199 26.1734 09 TRAINING HOURS 1,426,529 52,472 27.1864 13,373,148 505,735 26.4429 10 TOTAL WORK HOURS 400,548,939 15,234,696 26.2918 187,587 29,442 6.3714 11 SUNDAY PREMIUM (NA HOURS) 6,475,801 1,016,162 6.3728 276,342 174,199 1.5863 12 NIGHT DIFFERENTIAL (NA HOURS) 8,815,741 5,529,826 1.5942 13 CHRISTMAS DAY PREMIUM (NA HOURS) 409,341 10,733 38.1385 121,253 9,626 12.5964 14 OTHER PREMIUM PAY (NA HOURS) 3,990,711 318,153 12.5433 32,436 15 LEAVE WITHOUT PAY (NA HOURS) 879,656 12,619 502 25.1374 16 TERMINAL LEAVE 3,740,780 142,626 26.2278 1,550,299 60,648 25.5622 17 ANNUAL LEAVE 38,955,917 1,541,465 25.2720 1,592,698 62,884 25.3275 18 HOLIDAY LEAVE 19,127,250 757,656 25.2452 484,462 18,987 25.5154 19 SICK LEAVE 18,867,461 742,473 25.4116 2,835 110 25.7727 20 MILITARY LEAVE 125,716 5,073 24.7813 21 CONVENTION LEAVE 7,164 279 25.6774 22 OTHER LEAVE 636,511 25,148 25.3106 6,767 263 25.7300 23 CONTINUATION OF PAY LEAVE 297,253 11,938 24.8997 3,656,844 143,673 25.4525 24 TOTAL PAID ABSENCE 81,750,888 3,226,379 25.3382 17,615,174 649,408 27.1249 25 GROSS PAY & TOTAL PAID HOURS 501,991,421 18,461,075 27.1918 3,155,616 124,034 25.4415 26 LESS TERM, ANN & HOL LEAVE TAKEN 61,823,947 2,441,747 25.3195 14,459,558 525,374 27.5224 27 BALANCE LINE 25 - LINE 26 440,167,474 16,019,328 27.4772 1,416,145 55,569 25.4844 28 ANNUAL LEAVE ACCRUED 40,286,304 1,589,669 25.3425 639,478 25,270 25.3058 29 HOLIDAY LEAVE ACCRUED 17,654,428 698,967 25.2578 16,515,181 606,213 27.2431 30 ACCRUED SALARY COST 498,108,206 18,307,964 27.2071 31 BENEFITS-USPS CONTRIBUTION 2,577,803 32 HEALTH BENEFITS 74,371,858 91,182 33 LIFE INSURANCE 2,581,330 1,675,373 34 RETIREMENT 47,179,084 562,110 35 THRIFT SAVINGS PLAN (TSP) 15,741,961 36 TSP FIDUCIARY INSURANCE 970,842 37 SOCIAL SECURITY 27,356,342 242,135 38 MEDICARE 6,930,881 6,119,445 39 PAYROLL BENEFITS SUBTOTAL 174,161,456 40 UNIFORM ALLOWANCE 6,119,445 41 TOTAL BENEFITS 174,161,456 37.0534 42 (%) BENEFITS/ACCRUED SALARY COST 34.9645 22,634,626 505,735 44.7559 43 COST OF SAL & BEN PER TOTAL WK HR 672,269,662 15,234,696 44.1275 542,255 44 LESS OVERTIME PREMIUM PAY 14,527,413 22,092,371 505,735 43.6836 45 STR SAL/BEN COST PER TOTAL WK HR 657,742,249 15,234,696 43.1739

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 1,612,469 63,658 25.3301 01 STRAIGHT TIME HOURS 47,707,510 1,906,454 25.0242 53,012 1,358 39.0368 02 OVERTIME HOURS (INCLUDES LINE 46) 1,716,883 44,831 38.2967 14,638 602 24.3156 03 HOLIDAY WORK HOURS 261,581 10,717 24.4080 1,680,119 65,618 25.6045 04 WORK HOURS SUBTOTAL 49,685,974 1,962,002 25.3241 49 05 STEWARDS DUTY HOURS (NA) 1,027 2,145 39 55.0000 06 PENALTY OVERTIME (NA) 55,334 1,044 53.0019 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,758 121 22.7933 08 REHABILITATION WORK HOURS (NA) 6,814 254 26.8267 09 TRAINING HOURS 163,562 6,168 26.5178 1,686,933 65,872 25.6092 10 TOTAL WORK HOURS 49,849,536 1,968,170 25.3278 11,000 1,852 5.9395 11 SUNDAY PREMIUM (NA HOURS) 326,117 56,787 5.7428 25,774 17,037 1.5128 12 NIGHT DIFFERENTIAL (NA HOURS) 785,352 543,073 1.4461 13 CHRISTMAS DAY PREMIUM (NA HOURS) 10,113 854 11.8419 14 OTHER PREMIUM PAY (NA HOURS) 19,471 1,472 13.2275 4,661 15 LEAVE WITHOUT PAY (NA HOURS) 129,370 8,365 317 26.3880 16 TERMINAL LEAVE 372,657 14,021 26.5784 207,958 8,126 25.5916 17 ANNUAL LEAVE 4,878,859 194,726 25.0549 178,614 7,001 25.5126 18 HOLIDAY LEAVE 2,005,337 79,860 25.1106 70,661 2,780 25.4176 19 SICK LEAVE 2,276,304 90,935 25.0322 20 MILITARY LEAVE 13,534 561 24.1247 21 CONVENTION LEAVE 2,076 80 25.9500 22 OTHER LEAVE 73,225 2,834 25.8380 2,125 82 25.9146 23 CONTINUATION OF PAY LEAVE 64,341 2,572 25.0159 469,799 18,386 25.5519 24 TOTAL PAID ABSENCE 9,684,257 385,509 25.1207 2,193,506 84,258 26.0332 25 GROSS PAY & TOTAL PAID HOURS 60,674,846 2,353,679 25.7787 394,937 15,444 25.5721 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,256,853 288,607 25.1444 1,798,569 68,814 26.1366 27 BALANCE LINE 25 - LINE 26 53,417,993 2,065,072 25.8673 186,757 7,331 25.4749 28 ANNUAL LEAVE ACCRUED 5,074,103 202,055 25.1124 66,985 2,638 25.3923 29 HOLIDAY LEAVE ACCRUED 1,837,189 73,382 25.0359 2,052,311 78,783 26.0501 30 ACCRUED SALARY COST 60,329,285 2,340,509 25.7761 31 BENEFITS-USPS CONTRIBUTION 361,458 32 HEALTH BENEFITS 9,994,336 11,790 33 LIFE INSURANCE 320,591 229,360 34 RETIREMENT 6,287,028 74,231 35 THRIFT SAVINGS PLAN (TSP) 2,008,485 36 TSP FIDUCIARY INSURANCE 121,349 37 SOCIAL SECURITY 3,364,214 30,060 38 MEDICARE 833,655 828,248 39 PAYROLL BENEFITS SUBTOTAL 22,808,309 40 UNIFORM ALLOWANCE 207,539 828,248 41 TOTAL BENEFITS 23,015,848 40.3568 42 (%) BENEFITS/ACCRUED SALARY COST 38.1503 2,880,559 65,872 43.7296 43 COST OF SAL & BEN PER TOTAL WK HR 83,345,133 1,968,170 42.3465 18,011 44 LESS OVERTIME PREMIUM PAY 580,963 2,862,548 65,872 43.4562 45 STR SAL/BEN COST PER TOTAL WK HR 82,764,170 1,968,170 42.0513

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 29,264,992 1,115,439 26.2362 01 STRAIGHT TIME HOURS 923,992,691 35,359,137 26.1316 3,981,141 101,151 39.3583 02 OVERTIME HOURS (INCLUDES LINE 46) 163,676,880 4,194,121 39.0253 03 HOLIDAY WORK HOURS 4,954- 201- 24.6467 33,246,133 1,216,590 27.3273 04 WORK HOURS SUBTOTAL 1,087,664,617 39,553,057 27.4988 470 05 STEWARDS DUTY HOURS (NA) 18,627 336,498 6,520 51.6101 06 PENALTY OVERTIME (NA) 10,151,088 197,437 51.4143 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,606- 45- 35.6888 85 3 28.3333 07 LIMITED DUTY HOURS (NA) 12,083 472 25.5995 10 08 REHABILITATION WORK HOURS (NA) 326 16 20.3750 177,475 6,490 27.3459 09 TRAINING HOURS 5,702,629 206,821 27.5727 33,423,608 1,223,080 27.3274 10 TOTAL WORK HOURS 1,093,367,246 39,759,878 27.4992 9,109 1,447 6.2950 11 SUNDAY PREMIUM (NA HOURS) 2,542,602 414,193 6.1386 56,446 33,979 1.6612 12 NIGHT DIFFERENTIAL (NA HOURS) 3,654,810 2,277,244 1.6049 13 CHRISTMAS DAY PREMIUM (NA HOURS) 69,305 5,383 12.8747 14 OTHER PREMIUM PAY (NA HOURS) 44,131 3,333 13.2406 21,357 15 LEAVE WITHOUT PAY (NA HOURS) 736,225 92,996 3,467 26.8231 16 TERMINAL LEAVE 9,462,048 351,130 26.9474 4,005,192 150,021 26.6975 17 ANNUAL LEAVE 94,314,809 3,553,323 26.5427 18 HOLIDAY LEAVE 38,452- 1,528- 25.1649 1,166,597 43,728 26.6784 19 SICK LEAVE 43,111,082 1,628,966 26.4653 2,398 89 26.9438 20 MILITARY LEAVE 287,883 10,880 26.4598 21 CONVENTION LEAVE 21,738 819 26.5421 22 OTHER LEAVE 1,672,915 63,286 26.4342 26,515 985 26.9187 23 CONTINUATION OF PAY LEAVE 1,718,262 65,440 26.2570 5,315,436 199,109 26.6961 24 TOTAL PAID ABSENCE 150,528,547 5,671,497 26.5412 38,804,599 1,422,189 27.2851 25 GROSS PAY & TOTAL PAID HOURS 1,250,206,641 45,431,375 27.5185 4,098,188 153,488 26.7003 26 LESS TERM, ANN & HOL LEAVE TAKEN 103,738,405 3,902,925 26.5796 34,706,411 1,268,701 27.3558 27 BALANCE LINE 25 - LINE 26 1,146,468,236 41,528,450 27.6068 3,218,201 125,753 25.5914 28 ANNUAL LEAVE ACCRUED 99,638,993 3,917,976 25.4312 29 HOLIDAY LEAVE ACCRUED 37,924,612 1,394,454 27.1967 30 ACCRUED SALARY COST 1,246,107,229 45,446,426 27.4192 31 BENEFITS-USPS CONTRIBUTION 6,045,170 32 HEALTH BENEFITS 182,010,347 217,254 33 LIFE INSURANCE 6,543,799 3,890,805 34 RETIREMENT 119,739,710 1,351,299 35 THRIFT SAVINGS PLAN (TSP) 41,013,509 36 TSP FIDUCIARY INSURANCE 2,235,544 37 SOCIAL SECURITY 72,263,278 531,412 38 MEDICARE 17,220,508 14,271,484 39 PAYROLL BENEFITS SUBTOTAL 438,791,151 40 UNIFORM ALLOWANCE 4,372,318 14,271,484 41 TOTAL BENEFITS 443,163,469 37.6311 42 (%) BENEFITS/ACCRUED SALARY COST 35.5638 52,196,096 1,223,080 42.6759 43 COST OF SAL & BEN PER TOTAL WK HR 1,689,270,698 39,759,878 42.4868 1,381,915 44 LESS OVERTIME PREMIUM PAY 56,200,168 50,814,181 1,223,080 41.5460 45 STR SAL/BEN COST PER TOTAL WK HR 1,633,070,530 39,759,878 41.0733

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TE/PSE/CCA/MHA CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 57,884,976 3,833,607 15.0993 01 STRAIGHT TIME HOURS 1,247,766,824 75,441,154 16.5396 10,856,183 457,231 23.7433 02 OVERTIME HOURS (INCLUDES LINE 46) 258,217,182 9,577,460 26.9609 03 HOLIDAY WORK HOURS 68,741,159 4,290,838 16.0204 04 WORK HOURS SUBTOTAL 1,505,984,006 85,018,614 17.7135 434 05 STEWARDS DUTY HOURS (NA) 8,453 986,775 31,401 31.4249 06 PENALTY OVERTIME (NA) 20,126,636 531,918 37.8378 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 8,777- 311- 28.2218 46 3 15.3333 08 REHABILITATION WORK HOURS (NA) 24 26 .9230 1,975,147 125,835 15.6963 09 TRAINING HOURS 62,438,136 3,676,048 16.9851 70,716,306 4,416,673 16.0112 10 TOTAL WORK HOURS 1,568,422,142 88,694,662 17.6833 11 SUNDAY PREMIUM (NA HOURS) 1,231,237 1,156,310 1.0647 12 NIGHT DIFFERENTIAL (NA HOURS) 25,281,542 23,039,218 1.0973 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 79,021 7,951 9.9384 53,397 15 LEAVE WITHOUT PAY (NA HOURS) 1,002,834 633,619 41,622 15.2231 16 TERMINAL LEAVE 23,200,118 1,294,608 17.9205 1,158,907 76,856 15.0789 17 ANNUAL LEAVE 34,824,543 1,991,479 17.4867 18 HOLIDAY LEAVE 155 16 9.6875 19 SICK LEAVE 130- 20 MILITARY LEAVE 21 CONVENTION LEAVE 12,641 824 15.3410 22 OTHER LEAVE 449,843 24,810 18.1315 50,043 3,247 15.4120 23 CONTINUATION OF PAY LEAVE 1,967,338 108,770 18.0871 1,855,210 122,549 15.1385 24 TOTAL PAID ABSENCE 60,441,867 3,419,683 17.6746 73,802,753 4,539,222 16.2588 25 GROSS PAY & TOTAL PAID HOURS 1,654,224,572 92,114,345 17.9583 1,792,526 118,478 15.1296 26 LESS TERM, ANN & HOL LEAVE TAKEN 58,024,816 3,286,103 17.6576 72,010,227 4,420,744 16.2891 27 BALANCE LINE 25 - LINE 26 1,596,199,756 88,828,242 17.9695 3,030,238 209,076 14.4934 28 ANNUAL LEAVE ACCRUED 63,935,854 4,039,336 15.8283 29 HOLIDAY LEAVE ACCRUED 75,040,465 4,629,820 16.2080 30 ACCRUED SALARY COST 1,660,135,610 92,867,578 17.8763 31 BENEFITS-USPS CONTRIBUTION 526,893 32 HEALTH BENEFITS 10,137,895 85- 33 LIFE INSURANCE 539 1,467- 34 RETIREMENT 9,745 508- 35 THRIFT SAVINGS PLAN (TSP) 3,301 36 TSP FIDUCIARY INSURANCE 4,557,606 37 SOCIAL SECURITY 102,301,999 1,065,857 38 MEDICARE 23,924,718 6,148,296 39 PAYROLL BENEFITS SUBTOTAL 136,378,197 40 UNIFORM ALLOWANCE 6,148,296 41 TOTAL BENEFITS 136,378,197 8.1933 42 (%) BENEFITS/ACCRUED SALARY COST 8.2148 81,188,761 4,416,673 18.3823 43 COST OF SAL & BEN PER TOTAL WK HR 1,796,513,807 88,694,662 20.2550 3,779,900 44 LESS OVERTIME PREMIUM PAY 89,347,470 77,408,861 4,416,673 17.5265 45 STR SAL/BEN COST PER TOTAL WK HR 1,707,166,337 88,694,662 19.2476

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 745,124,533 30,591,611 24.3571 01 STRAIGHT TIME HOURS 20,335,482,525 817,621,200 24.8715 126,337,257 3,301,009 38.2723 02 OVERTIME HOURS (INCLUDES LINE 46) 3,425,850,194 87,993,673 38.9329 12,192,817 463,391 26.3121 03 HOLIDAY WORK HOURS 128,105,769 4,885,618 26.2209 883,654,607 34,356,011 25.7205 04 WORK HOURS SUBTOTAL 23,889,438,488 910,500,491 26.2376 79,994 05 STEWARDS DUTY HOURS (NA) 2,249,761 12,443,296 245,134 50.7611 06 PENALTY OVERTIME (NA) 288,048,394 5,538,667 52.0068 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,038 189 21.3650 10,098 378 26.7142 07 LIMITED DUTY HOURS (NA) 151,522 5,837 25.9588 4,702 173 27.1791 08 REHABILITATION WORK HOURS (NA) 24,909 1,025 24.3014 4,689,445 221,683 21.1538 09 TRAINING HOURS 143,144,893 6,518,365 21.9602 888,344,052 34,577,694 25.6912 10 TOTAL WORK HOURS 24,032,583,381 917,018,856 26.2072 6,530,061 1,006,379 6.4886 11 SUNDAY PREMIUM (NA HOURS) 187,557,965 29,015,660 6.4640 9,810,109 6,417,672 1.5286 12 NIGHT DIFFERENTIAL (NA HOURS) 258,491,137 166,766,226 1.5500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,890,874 427,597 13.7766 1,715,819 134,899 12.7192 14 OTHER PREMIUM PAY (NA HOURS) 46,963,970 3,673,309 12.7851 1,722,029 15 LEAVE WITHOUT PAY (NA HOURS) 43,203,588 3,803,486 159,837 23.7960 16 TERMINAL LEAVE 175,794,455 6,937,798 25.3386 94,288,071 3,598,385 26.2028 17 ANNUAL LEAVE 2,081,081,545 79,903,153 26.0450 81,306,091 3,088,752 26.3232 18 HOLIDAY LEAVE 846,387,515 32,261,150 26.2355 33,153,475 1,258,696 26.3395 19 SICK LEAVE 1,015,112,969 38,735,678 26.2061 86,959 3,310 26.2716 20 MILITARY LEAVE 7,135,610 272,151 26.2193 21 CONVENTION LEAVE 1,353,189 54,197 24.9679 22 OTHER LEAVE 51,362,849 2,021,471 25.4086 1,207,139 47,665 25.3254 23 CONTINUATION OF PAY LEAVE 38,686,826 1,486,424 26.0267 215,198,410 8,210,842 26.2090 24 TOTAL PAID ABSENCE 4,215,561,769 161,617,825 26.0835 1,121,598,451 42,788,536 26.2125 25 GROSS PAY & TOTAL PAID HOURS 28,747,049,096 1,078,636,681 26.6512 179,397,648 6,846,974 26.2010 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,103,263,515 119,102,101 26.0554 942,200,803 35,941,562 26.2147 27 BALANCE LINE 25 - LINE 26 25,643,785,581 959,534,580 26.7252 82,589,283 3,230,170 25.5680 28 ANNUAL LEAVE ACCRUED 2,125,776,218 82,609,832 25.7327 32,056,025 1,219,386 26.2886 29 HOLIDAY LEAVE ACCRUED 820,179,546 31,281,577 26.2192 1,056,846,111 40,391,118 26.1653 30 ACCRUED SALARY COST 28,589,741,345 1,073,425,989 26.6341 31 BENEFITS-USPS CONTRIBUTION 143,759,675 32 HEALTH BENEFITS 3,709,970,948 5,320,051 33 LIFE INSURANCE 136,704,495 90,914,788 34 RETIREMENT 2,317,297,007 31,069,187 35 THRIFT SAVINGS PLAN (TSP) 792,988,200 36 TSP FIDUCIARY INSURANCE 60,220,483 37 SOCIAL SECURITY 1,530,856,142 15,517,848 38 MEDICARE 398,952,113 346,802,032 39 PAYROLL BENEFITS SUBTOTAL 8,886,768,905 40 UNIFORM ALLOWANCE 65,889,886 346,802,032 41 TOTAL BENEFITS 8,952,658,791 32.8148 42 (%) BENEFITS/ACCRUED SALARY COST 31.3142 1,403,648,143 34,577,694 40.5940 43 COST OF SAL & BEN PER TOTAL WK HR 37,542,400,136 917,018,856 40.9396 44,148,337 44 LESS OVERTIME PREMIUM PAY 1,188,910,852 1,359,499,806 34,577,694 39.3172 45 STR SAL/BEN COST PER TOTAL WK HR 36,353,489,284 917,018,856 39.6431

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 109,464,796 3,418,487 32.0214 01 STRAIGHT TIME HOURS 3,022,570,850 94,400,477 32.0185 10,108,441 288,170 35.0780 02 OVERTIME HOURS (INCLUDES LINE 46) 268,705,418 7,515,207 35.7548 58,502 1,874 31.2177 03 HOLIDAY WORK HOURS 603,599 19,229 31.3900 119,631,739 3,708,531 32.2585 04 WORK HOURS SUBTOTAL 3,291,879,867 101,934,913 32.2939 05 STEWARDS DUTY HOURS (NA) 1- 310 6 51.6666 06 PENALTY OVERTIME (NA) 4,642 76 61.0789 5,836,860 181,966 32.0766 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 139,471,843 4,296,297 32.4632 1,427 61 23.3934 07 LIMITED DUTY HOURS (NA) 29,589 1,372 21.5663 53- 08 REHABILITATION WORK HOURS (NA) 3,099- 183 16.9344- 309,414 9,783 31.6277 09 TRAINING HOURS 7,188,692 224,194 32.0646 119,941,153 3,718,314 32.2568 10 TOTAL WORK HOURS 3,299,068,559 102,159,107 32.2934 365,481 43,630 8.3768 11 SUNDAY PREMIUM (NA HOURS) 9,711,472 1,146,670 8.4692 968,759 362,295 2.6739 12 NIGHT DIFFERENTIAL (NA HOURS) 25,447,948 9,401,390 2.7068 13 CHRISTMAS DAY PREMIUM (NA HOURS) 17,026 1,066 15.9718 14 OTHER PREMIUM PAY (NA HOURS) 14,873 946 15.7219 47,434 15 LEAVE WITHOUT PAY (NA HOURS) 1,021,353 1,871,793 52,530 35.6328 16 TERMINAL LEAVE 30,558,086 809,270 37.7600 9,889,298 297,080 33.2883 17 ANNUAL LEAVE 264,857,405 7,826,625 33.8405 11,681,216 349,370 33.4350 18 HOLIDAY LEAVE 117,880,304 3,498,131 33.6980 3,730,434 110,954 33.6214 19 SICK LEAVE 106,368,137 3,142,994 33.8429 27,728 800 34.6600 20 MILITARY LEAVE 1,176,302 34,787 33.8144 21 CONVENTION LEAVE 209,152 6,140 34.0638 22 OTHER LEAVE 6,658,611 197,337 33.7423 8,750 268 32.6492 23 CONTINUATION OF PAY LEAVE 577,104 18,491 31.2099 27,418,371 817,142 33.5539 24 TOTAL PAID ABSENCE 528,075,949 15,527,635 34.0087 148,693,764 4,535,456 32.7847 25 GROSS PAY & TOTAL PAID HOURS 3,862,335,827 117,686,742 32.8187 23,442,307 698,980 33.5378 26 LESS TERM, ANN & HOL LEAVE TAKEN 413,295,795 12,134,026 34.0608 125,251,457 3,836,476 32.6475 27 BALANCE LINE 25 - LINE 26 3,449,040,032 105,552,716 32.6759 11,231,856 335,781 33.4499 28 ANNUAL LEAVE ACCRUED 281,305,124 8,358,463 33.6551 4,509,436 135,587 33.2586 29 HOLIDAY LEAVE ACCRUED 112,843,622 3,369,904 33.4857 140,992,749 4,307,844 32.7293 30 ACCRUED SALARY COST 3,843,188,778 117,281,083 32.7690 31 BENEFITS-USPS CONTRIBUTION 18,447,728 32 HEALTH BENEFITS 475,350,126 811,742 33 LIFE INSURANCE 20,797,722 13,138,621 34 RETIREMENT 333,361,790 4,597,356 35 THRIFT SAVINGS PLAN (TSP) 117,227,341 36 TSP FIDUCIARY INSURANCE 7,226,073 37 SOCIAL SECURITY 186,777,172 2,042,282 38 MEDICARE 53,232,516 46,263,802 39 PAYROLL BENEFITS SUBTOTAL 1,186,746,667 40 UNIFORM ALLOWANCE 143,421 46,263,802 41 TOTAL BENEFITS 1,186,890,088 32.8128 42 (%) BENEFITS/ACCRUED SALARY COST 30.8829 187,256,551 3,718,314 50.3606 43 COST OF SAL & BEN PER TOTAL WK HR 5,030,078,866 102,159,107 49.2376 1,422,488 44 LESS OVERTIME PREMIUM PAY 43,035,556 185,834,063 3,718,314 49.9780 45 STR SAL/BEN COST PER TOTAL WK HR 4,987,043,310 102,159,107 48.8164

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1660 TITLE: P. O. TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL TEMP ) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,883,049 632,060 12.4719 01 STRAIGHT TIME HOURS 271,717,011 22,295,045 12.1873 257,548 14,314 17.9927 02 OVERTIME HOURS (INCLUDES LINE 46) 18,160,086 1,027,967 17.6660 03 HOLIDAY WORK HOURS 8,140,597 646,374 12.5942 04 WORK HOURS SUBTOTAL 289,877,097 23,323,012 12.4288 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 86 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 136 7 19.4285 08 REHABILITATION WORK HOURS (NA) 93,999 7,638 12.3067 09 TRAINING HOURS 4,133,471 338,881 12.1974 8,234,596 654,012 12.5908 10 TOTAL WORK HOURS 294,010,568 23,661,893 12.4254 11 SUNDAY PREMIUM (NA HOURS) 78,648 86,518 .9090 12 NIGHT DIFFERENTIAL (NA HOURS) 5,400,945 6,012,993 .8982 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 270 44 6.1363 2,785 15 LEAVE WITHOUT PAY (NA HOURS) 51,834 42,704 3,446 12.3923 16 TERMINAL LEAVE 919,127 74,048 12.4125 252,335 19,838 12.7197 17 ANNUAL LEAVE 3,755,481 297,563 12.6207 18 HOLIDAY LEAVE 332 32 10.3750 19 SICK LEAVE 18 16- 1.1250- 20 MILITARY LEAVE 21 CONVENTION LEAVE 658 53 12.4150 22 OTHER LEAVE 16,333 1,308 12.4870 5,120 422 12.1327 23 CONTINUATION OF PAY LEAVE 92,388 7,692 12.0109 300,817 23,759 12.6611 24 TOTAL PAID ABSENCE 4,783,679 380,627 12.5678 8,614,061 677,771 12.7093 25 GROSS PAY & TOTAL PAID HOURS 304,195,462 24,042,520 12.6523 295,039 23,284 12.6713 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,674,940 371,643 12.5791 8,319,022 654,487 12.7107 27 BALANCE LINE 25 - LINE 26 299,520,522 23,670,877 12.6535 353,094 28,317 12.4693 28 ANNUAL LEAVE ACCRUED 8,967,676 720,738 12.4423 29 HOLIDAY LEAVE ACCRUED 8,672,116 682,804 12.7007 30 ACCRUED SALARY COST 308,488,198 24,391,615 12.6473 31 BENEFITS-USPS CONTRIBUTION 49,072 32 HEALTH BENEFITS 900,509 56 33 LIFE INSURANCE 1,778- 989 34 RETIREMENT 30,801- 335 35 THRIFT SAVINGS PLAN (TSP) 10,804- 36 TSP FIDUCIARY INSURANCE 528,139 37 SOCIAL SECURITY 18,661,210 124,446 38 MEDICARE 4,399,516 703,037 39 PAYROLL BENEFITS SUBTOTAL 23,917,852 40 UNIFORM ALLOWANCE 703,037 41 TOTAL BENEFITS 23,917,852 8.1068 42 (%) BENEFITS/ACCRUED SALARY COST 7.7532 9,375,153 654,012 14.3348 43 COST OF SAL & BEN PER TOTAL WK HR 332,406,050 23,661,893 14.0481 85,763 44 LESS OVERTIME PREMIUM PAY 6,047,323 9,289,390 654,012 14.2036 45 STR SAL/BEN COST PER TOTAL WK HR 326,358,727 23,661,893 13.7925

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 862,472,378 34,642,158 24.8966 01 STRAIGHT TIME HOURS 23,629,770,386 934,316,722 25.2909 136,703,246 3,603,493 37.9363 02 OVERTIME HOURS (INCLUDES LINE 46) 3,712,715,698 96,536,847 38.4590 12,251,319 465,265 26.3319 03 HOLIDAY WORK HOURS 128,709,368 4,904,847 26.2412 1,011,426,943 38,710,916 26.1276 04 WORK HOURS SUBTOTAL 27,471,195,452 1,035,758,416 26.5227 79,994 05 STEWARDS DUTY HOURS (NA) 2,249,760 12,443,606 245,140 50.7612 06 PENALTY OVERTIME (NA) 288,053,122 5,538,743 52.0069 5,836,860 181,966 32.0766 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 139,475,881 4,296,486 32.4627 11,525 439 26.2528 07 LIMITED DUTY HOURS (NA) 181,247 7,216 25.1173 4,649 173 26.8728 08 REHABILITATION WORK HOURS (NA) 21,810 1,208 18.0546 5,092,858 239,104 21.2997 09 TRAINING HOURS 154,467,056 7,081,440 21.8129 1,016,519,801 38,950,020 26.0980 10 TOTAL WORK HOURS 27,625,662,508 1,042,839,856 26.4908 6,895,542 1,050,009 6.5671 11 SUNDAY PREMIUM (NA HOURS) 197,269,437 30,162,330 6.5402 10,857,516 6,866,485 1.5812 12 NIGHT DIFFERENTIAL (NA HOURS) 289,340,030 182,180,609 1.5882 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,907,900 428,663 13.7821 1,715,819 134,899 12.7192 14 OTHER PREMIUM PAY (NA HOURS) 46,979,113 3,674,299 12.7858 1,772,248 15 LEAVE WITHOUT PAY (NA HOURS) 44,276,775 5,717,983 215,813 26.4950 16 TERMINAL LEAVE 207,271,668 7,821,116 26.5015 104,429,704 3,915,303 26.6721 17 ANNUAL LEAVE 2,349,694,431 88,027,341 26.6927 92,987,307 3,438,122 27.0459 18 HOLIDAY LEAVE 964,268,151 35,759,313 26.9655 36,883,909 1,369,650 26.9294 19 SICK LEAVE 1,121,481,124 41,878,656 26.7793 114,687 4,110 27.9043 20 MILITARY LEAVE 8,311,912 306,938 27.0801 21 CONVENTION LEAVE 1,562,999 60,390 25.8817 22 OTHER LEAVE 58,037,793 2,220,116 26.1417 1,221,009 48,355 25.2509 23 CONTINUATION OF PAY LEAVE 39,356,318 1,512,607 26.0188 242,917,598 9,051,743 26.8365 24 TOTAL PAID ABSENCE 4,748,421,397 177,526,087 26.7477 1,278,906,276 48,001,763 26.6429 25 GROSS PAY & TOTAL PAID HOURS 32,913,580,385 1,220,365,943 26.9702 203,134,994 7,569,238 26.8369 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,521,234,250 131,607,770 26.7555 1,075,771,282 40,432,525 26.6065 27 BALANCE LINE 25 - LINE 26 29,392,346,135 1,088,758,173 26.9962 94,174,233 3,594,268 26.2012 28 ANNUAL LEAVE ACCRUED 2,416,049,018 91,689,033 26.3504 36,565,461 1,354,973 26.9861 29 HOLIDAY LEAVE ACCRUED 933,023,168 34,651,481 26.9259 1,206,510,976 45,381,766 26.5858 30 ACCRUED SALARY COST 32,741,418,321 1,215,098,687 26.9454 31 BENEFITS-USPS CONTRIBUTION 162,256,475 32 HEALTH BENEFITS 4,186,221,583 6,131,849 33 LIFE INSURANCE 157,500,439 104,054,398 34 RETIREMENT 2,650,627,996 35,666,878 35 THRIFT SAVINGS PLAN (TSP) 910,204,737 36 TSP FIDUCIARY INSURANCE 67,974,695 37 SOCIAL SECURITY 1,736,294,524 17,684,576 38 MEDICARE 456,584,145 393,768,871 39 PAYROLL BENEFITS SUBTOTAL 10,097,433,424 40 UNIFORM ALLOWANCE 66,033,307 393,768,871 41 TOTAL BENEFITS 10,163,466,731 32.6369 42 (%) BENEFITS/ACCRUED SALARY COST 31.0416 1,600,279,847 38,950,020 41.0854 43 COST OF SAL & BEN PER TOTAL WK HR 42,904,885,052 1,042,839,856 41.1423 45,656,589 44 LESS OVERTIME PREMIUM PAY 1,237,993,730 1,554,623,258 38,950,020 39.9132 45 STR SAL/BEN COST PER TOTAL WK HR 41,666,891,322 1,042,839,856 39.9552

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 9,538 280 34.0642 01 STRAIGHT TIME HOURS 265,977 8,038 33.0899 1,285 37 34.7297 02 OVERTIME HOURS (INCLUDES LINE 46) 43,544 1,320 32.9878 03 HOLIDAY WORK HOURS 10,823 317 34.1419 04 WORK HOURS SUBTOTAL 309,521 9,358 33.0755 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 755 24 31.4583 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 30,756 996 30.8795 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10,823 317 34.1419 10 TOTAL WORK HOURS 309,521 9,358 33.0755 11 SUNDAY PREMIUM (NA HOURS) 4 2 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 348 141 2.4680 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,159 40 28.9750 17 ANNUAL LEAVE 34,821 1,000 34.8210 1,105 32 34.5312 18 HOLIDAY LEAVE 11,286 328 34.4085 283 8 35.3750 19 SICK LEAVE 15,636 456 34.2894 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,547 80 31.8375 24 TOTAL PAID ABSENCE 61,743 1,784 34.6093 13,374 397 33.6876 25 GROSS PAY & TOTAL PAID HOURS 371,612 11,142 33.3523 2,264 72 31.4444 26 LESS TERM, ANN & HOL LEAVE TAKEN 46,107 1,328 34.7191 11,110 325 34.1846 27 BALANCE LINE 25 - LINE 26 325,505 9,814 33.1674 1,105 32 34.5312 28 ANNUAL LEAVE ACCRUED 28,094 816 34.4289 427 12 35.5833 29 HOLIDAY LEAVE ACCRUED 10,852 315 34.4507 12,642 369 34.2601 30 ACCRUED SALARY COST 364,451 10,945 33.2984 31 BENEFITS-USPS CONTRIBUTION 1,730 32 HEALTH BENEFITS 45,759 73 33 LIFE INSURANCE 1,924 1,137 34 RETIREMENT 29,918 458 35 THRIFT SAVINGS PLAN (TSP) 11,987 36 TSP FIDUCIARY INSURANCE 620 37 SOCIAL SECURITY 16,659 183 38 MEDICARE 5,030 4,201 39 PAYROLL BENEFITS SUBTOTAL 111,277 40 UNIFORM ALLOWANCE 4,201 41 TOTAL BENEFITS 111,277 33.2305 42 (%) BENEFITS/ACCRUED SALARY COST 30.5327 16,843 317 53.1324 43 COST OF SAL & BEN PER TOTAL WK HR 475,728 9,358 50.8365 176 44 LESS OVERTIME PREMIUM PAY 4,258 16,667 317 52.5772 45 STR SAL/BEN COST PER TOTAL WK HR 471,470 9,358 50.3814

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1710 TITLE: AREA/OPERATIONS OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,332,333 56,060 41.6042 01 STRAIGHT TIME HOURS 62,683,929 1,500,287 41.7812 7,200 214 33.6448 02 OVERTIME HOURS (INCLUDES LINE 46) 323,154 9,408 34.3488 03 HOLIDAY WORK HOURS 2,339,533 56,274 41.5739 04 WORK HOURS SUBTOTAL 63,007,083 1,509,695 41.7349 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 275 8 34.3750 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,339,533 56,274 41.5739 10 TOTAL WORK HOURS 63,007,083 1,509,695 41.7349 11 SUNDAY PREMIUM (NA HOURS) 3,601 352 10.2301 12 NIGHT DIFFERENTIAL (NA HOURS) 6,337 1,960 3.2331 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 182 15 LEAVE WITHOUT PAY (NA HOURS) 4,755 34,063 661 51.5325 16 TERMINAL LEAVE 1,431,346 24,692 57.9680 237,516 5,657 41.9862 17 ANNUAL LEAVE 6,329,578 148,719 42.5606 274,869 6,456 42.5757 18 HOLIDAY LEAVE 2,775,591 64,264 43.1904 55,921 1,336 41.8570 19 SICK LEAVE 1,987,083 47,902 41.4822 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,558 32 48.6875 22 OTHER LEAVE 85,262 1,855 45.9633 23 CONTINUATION OF PAY LEAVE 13,317 285 46.7263 603,927 14,142 42.7044 24 TOTAL PAID ABSENCE 12,622,177 287,717 43.8701 2,943,460 70,416 41.8010 25 GROSS PAY & TOTAL PAID HOURS 75,639,198 1,797,412 42.0822 546,448 12,774 42.7781 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,536,515 237,675 44.3316 2,397,012 57,642 41.5844 27 BALANCE LINE 25 - LINE 26 65,102,683 1,559,737 41.7395 269,222 6,334 42.5042 28 ANNUAL LEAVE ACCRUED 6,688,289 155,990 42.8763 105,288 2,481 42.4377 29 HOLIDAY LEAVE ACCRUED 2,616,330 61,136 42.7952 2,771,522 66,457 41.7039 30 ACCRUED SALARY COST 74,407,302 1,776,863 41.8756 31 BENEFITS-USPS CONTRIBUTION 303,288 32 HEALTH BENEFITS 7,579,530 18,103 33 LIFE INSURANCE 451,643 218,086 34 RETIREMENT 5,281,923 82,669 35 THRIFT SAVINGS PLAN (TSP) 2,003,614 36 TSP FIDUCIARY INSURANCE 107,771 37 SOCIAL SECURITY 2,718,312 40,852 38 MEDICARE 1,053,276 770,769 39 PAYROLL BENEFITS SUBTOTAL 19,088,298 40 UNIFORM ALLOWANCE 770,769 41 TOTAL BENEFITS 19,088,298 27.8103 42 (%) BENEFITS/ACCRUED SALARY COST 25.6537 3,542,291 56,274 62.9472 43 COST OF SAL & BEN PER TOTAL WK HR 93,495,600 1,509,695 61.9301 2,398 44 LESS OVERTIME PREMIUM PAY 107,519 3,539,893 56,274 62.9045 45 STR SAL/BEN COST PER TOTAL WK HR 93,388,081 1,509,695 61.8589

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1920 TITLE: INSPECTION SVC. FIELD, INSPECTORS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,009,823 79,024 63.3962 01 STRAIGHT TIME HOURS 128,537,715 2,016,916 63.7298 02 OVERTIME HOURS (INCLUDES LINE 46) 145 03 HOLIDAY WORK HOURS 5,009,823 79,024 63.3962 04 WORK HOURS SUBTOTAL 128,537,860 2,016,916 63.7299 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,009,823 79,024 63.3962 10 TOTAL WORK HOURS 128,537,860 2,016,916 63.7299 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 288 15 LEAVE WITHOUT PAY (NA HOURS) 7,445 23,926 534 44.8052 16 TERMINAL LEAVE 768,340 15,313 50.1756 260,313 6,240 41.7168 17 ANNUAL LEAVE 7,916,739 191,255 41.3936 390,506 9,888 39.4929 18 HOLIDAY LEAVE 3,838,135 95,048 40.3810 100,278 2,368 42.3471 19 SICK LEAVE 2,735,218 66,167 41.3380 965 24 40.2083 20 MILITARY LEAVE 93,724 2,592 36.1589 21 CONVENTION LEAVE 16,518 472 34.9957 22 OTHER LEAVE 207,883 5,872 35.4024 23 CONTINUATION OF PAY LEAVE 22,684 565 40.1486 792,506 19,526 40.5872 24 TOTAL PAID ABSENCE 15,582,723 376,812 41.3541 5,802,329 98,550 58.8770 25 GROSS PAY & TOTAL PAID HOURS 144,120,583 2,393,728 60.2075 674,745 16,662 40.4960 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,523,214 301,616 41.5203 5,127,584 81,888 62.6170 27 BALANCE LINE 25 - LINE 26 131,597,369 2,092,112 62.9016 334,010 8,219 40.6387 28 ANNUAL LEAVE ACCRUED 8,343,876 202,904 41.1222 150,074 3,809 39.3998 29 HOLIDAY LEAVE ACCRUED 3,678,091 91,636 40.1380 5,611,668 93,916 59.7519 30 ACCRUED SALARY COST 143,619,336 2,386,652 60.1760 31 BENEFITS-USPS CONTRIBUTION 388,159 32 HEALTH BENEFITS 9,398,406 9,873 33 LIFE INSURANCE 242,851 1,426,372 34 RETIREMENT 34,854,547 258,947 35 THRIFT SAVINGS PLAN (TSP) 6,307,468 36 TSP FIDUCIARY INSURANCE 316,630 37 SOCIAL SECURITY 7,128,490 80,579 38 MEDICARE 2,002,258 2,480,560 39 PAYROLL BENEFITS SUBTOTAL 59,934,020 40 UNIFORM ALLOWANCE 2,480,560 41 TOTAL BENEFITS 59,934,020 44.2036 42 (%) BENEFITS/ACCRUED SALARY COST 41.7311 8,092,228 79,024 102.4021 43 COST OF SAL & BEN PER TOTAL WK HR 203,553,356 2,016,916 100.9230 44 LESS OVERTIME PREMIUM PAY 49 8,092,228 79,024 102.4021 45 STR SAL/BEN COST PER TOTAL WK HR 203,553,307 2,016,916 100.9230

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1930 TITLE: INSPECTION SVC. FIELD, ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,060,147 29,522 35.9104 01 STRAIGHT TIME HOURS 28,723,381 810,188 35.4527 4,643 107 43.3925 02 OVERTIME HOURS (INCLUDES LINE 46) 190,914 3,737 51.0875 997 32 31.1562 03 HOLIDAY WORK HOURS 11,515 374 30.7887 1,065,787 29,661 35.9322 04 WORK HOURS SUBTOTAL 28,925,810 814,299 35.5223 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,559 104 24.6057 08 REHABILITATION WORK HOURS (NA) 82,528 3,367 24.5108 09 TRAINING HOURS 1,065,787 29,661 35.9322 10 TOTAL WORK HOURS 28,925,810 814,299 35.5223 740 96 7.7083 11 SUNDAY PREMIUM (NA HOURS) 21,494 2,794 7.6929 782 329 2.3768 12 NIGHT DIFFERENTIAL (NA HOURS) 20,717 8,662 2.3917 13 CHRISTMAS DAY PREMIUM (NA HOURS) 730 48 15.2083 14 OTHER PREMIUM PAY (NA HOURS) 514 35 14.6857 195 15 LEAVE WITHOUT PAY (NA HOURS) 5,044 69,577 1,795 38.7615 16 TERMINAL LEAVE 513,300 12,753 40.2493 103,085 3,158 32.6424 17 ANNUAL LEAVE 2,966,656 86,602 34.2562 126,455 3,672 34.4376 18 HOLIDAY LEAVE 1,277,019 37,168 34.3580 37,800 1,131 33.4217 19 SICK LEAVE 1,083,800 32,250 33.6062 20 MILITARY LEAVE 23,879 624 38.2676 21 CONVENTION LEAVE 2,857 84 34.0119 22 OTHER LEAVE 141,461 4,024 35.1543 23 CONTINUATION OF PAY LEAVE 4,159 140 29.7071 339,774 9,840 34.5298 24 TOTAL PAID ABSENCE 6,010,274 173,561 34.6291 1,407,083 39,501 35.6214 25 GROSS PAY & TOTAL PAID HOURS 34,979,539 987,860 35.4094 299,117 8,625 34.6802 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,756,975 136,523 34.8437 1,107,966 30,876 35.8843 27 BALANCE LINE 25 - LINE 26 30,222,564 851,337 35.5001 117,319 3,426 34.2437 28 ANNUAL LEAVE ACCRUED 3,028,624 88,425 34.2507 47,550 1,391 34.1840 29 HOLIDAY LEAVE ACCRUED 1,221,918 35,708 34.2197 1,272,835 35,693 35.6606 30 ACCRUED SALARY COST 34,473,106 975,470 35.3399 31 BENEFITS-USPS CONTRIBUTION 157,912 32 HEALTH BENEFITS 4,030,591 6,969 33 LIFE INSURANCE 179,702 120,809 34 RETIREMENT 2,959,928 43,049 35 THRIFT SAVINGS PLAN (TSP) 1,073,837 36 TSP FIDUCIARY INSURANCE 59,035 37 SOCIAL SECURITY 1,486,596 19,398 38 MEDICARE 482,633 407,172 39 PAYROLL BENEFITS SUBTOTAL 10,213,287 40 UNIFORM ALLOWANCE 407,172 41 TOTAL BENEFITS 10,213,287 31.9893 42 (%) BENEFITS/ACCRUED SALARY COST 29.6268 1,680,007 29,661 56.6402 43 COST OF SAL & BEN PER TOTAL WK HR 44,686,393 814,299 54.8771 1,546 44 LESS OVERTIME PREMIUM PAY 63,574 1,678,461 29,661 56.5881 45 STR SAL/BEN COST PER TOTAL WK HR 44,622,819 814,299 54.7990

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1960 TITLE: INSPECTION SVC. FIELD, NONBARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,069,970 108,546 55.9207 01 STRAIGHT TIME HOURS 157,261,096 2,827,104 55.6262 4,643 107 43.3925 02 OVERTIME HOURS (INCLUDES LINE 46) 191,059 3,737 51.1263 997 32 31.1562 03 HOLIDAY WORK HOURS 11,515 374 30.7887 6,075,610 108,685 55.9010 04 WORK HOURS SUBTOTAL 157,463,670 2,831,215 55.6169 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,559 104 24.6057 08 REHABILITATION WORK HOURS (NA) 82,528 3,367 24.5108 09 TRAINING HOURS 6,075,610 108,685 55.9010 10 TOTAL WORK HOURS 157,463,670 2,831,215 55.6169 740 96 7.7083 11 SUNDAY PREMIUM (NA HOURS) 21,494 2,794 7.6929 782 329 2.3768 12 NIGHT DIFFERENTIAL (NA HOURS) 20,717 8,662 2.3917 13 CHRISTMAS DAY PREMIUM (NA HOURS) 730 48 15.2083 14 OTHER PREMIUM PAY (NA HOURS) 514 35 14.6857 483 15 LEAVE WITHOUT PAY (NA HOURS) 12,489 93,503 2,329 40.1472 16 TERMINAL LEAVE 1,281,640 28,066 45.6652 363,398 9,398 38.6675 17 ANNUAL LEAVE 10,883,395 277,857 39.1690 516,961 13,560 38.1239 18 HOLIDAY LEAVE 5,115,154 132,216 38.6878 138,078 3,499 39.4621 19 SICK LEAVE 3,819,018 98,417 38.8044 965 24 40.2083 20 MILITARY LEAVE 117,603 3,216 36.5680 21 CONVENTION LEAVE 19,375 556 34.8471 22 OTHER LEAVE 349,344 9,896 35.3015 23 CONTINUATION OF PAY LEAVE 26,843 705 38.0751 1,132,280 29,366 38.5575 24 TOTAL PAID ABSENCE 21,592,997 550,373 39.2333 7,209,412 138,051 52.2228 25 GROSS PAY & TOTAL PAID HOURS 179,100,122 3,381,588 52.9633 973,862 25,287 38.5123 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,280,189 438,139 39.4399 6,235,550 112,764 55.2973 27 BALANCE LINE 25 - LINE 26 161,819,933 2,943,449 54.9762 451,329 11,645 38.7573 28 ANNUAL LEAVE ACCRUED 11,372,500 291,329 39.0366 197,624 5,200 38.0046 29 HOLIDAY LEAVE ACCRUED 4,900,009 127,344 38.4785 6,884,503 129,609 53.1174 30 ACCRUED SALARY COST 178,092,442 3,362,122 52.9702 31 BENEFITS-USPS CONTRIBUTION 546,071 32 HEALTH BENEFITS 13,428,997 16,842 33 LIFE INSURANCE 422,553 1,547,181 34 RETIREMENT 37,814,475 301,996 35 THRIFT SAVINGS PLAN (TSP) 7,381,305 36 TSP FIDUCIARY INSURANCE 375,665 37 SOCIAL SECURITY 8,615,086 99,977 38 MEDICARE 2,484,891 2,887,732 39 PAYROLL BENEFITS SUBTOTAL 70,147,307 40 UNIFORM ALLOWANCE 2,887,732 41 TOTAL BENEFITS 70,147,307 41.9453 42 (%) BENEFITS/ACCRUED SALARY COST 39.3881 9,772,235 108,685 89.9133 43 COST OF SAL & BEN PER TOTAL WK HR 248,239,749 2,831,215 87.6795 1,546 44 LESS OVERTIME PREMIUM PAY 63,623 9,770,689 108,685 89.8991 45 STR SAL/BEN COST PER TOTAL WK HR 248,176,126 2,831,215 87.6571

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1970 TITLE: SECURITY FORCE, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 220,733 6,776 32.5757 01 STRAIGHT TIME HOURS 5,889,748 180,077 32.7068 22,270 711 31.3220 02 OVERTIME HOURS (INCLUDES LINE 46) 385,581 12,437 31.0027 306 8 38.2500 03 HOLIDAY WORK HOURS 941 24 39.2083 243,309 7,495 32.4628 04 WORK HOURS SUBTOTAL 6,276,270 192,538 32.5975 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 20,511 677 30.2968 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 375,395 12,253 30.6369 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 243,309 7,495 32.4628 10 TOTAL WORK HOURS 6,276,270 192,538 32.5975 4,326 560 7.7250 11 SUNDAY PREMIUM (NA HOURS) 110,450 14,258 7.7465 6,229 2,551 2.4417 12 NIGHT DIFFERENTIAL (NA HOURS) 164,807 66,856 2.4651 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 2,377 16 TERMINAL LEAVE 74,924 2,185 34.2901 25,409 816 31.1384 17 ANNUAL LEAVE 689,317 21,180 32.5456 25,364 784 32.3520 18 HOLIDAY LEAVE 258,435 7,920 32.6306 11,715 344 34.0552 19 SICK LEAVE 264,462 8,119 32.5732 20 MILITARY LEAVE 2,220 80 27.7500 21 CONVENTION LEAVE 22 OTHER LEAVE 4,763 144 33.0763 23 CONTINUATION OF PAY LEAVE 12,900 408 31.6176 62,488 1,944 32.1440 24 TOTAL PAID ABSENCE 1,307,021 40,036 32.6461 316,352 9,439 33.5154 25 GROSS PAY & TOTAL PAID HOURS 7,858,548 232,574 33.7894 50,773 1,600 31.7331 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,022,676 31,285 32.6890 265,579 7,839 33.8791 27 BALANCE LINE 25 - LINE 26 6,835,872 201,289 33.9604 27,817 862 32.2703 28 ANNUAL LEAVE ACCRUED 690,338 21,256 32.4773 10,858 337 32.2195 29 HOLIDAY LEAVE ACCRUED 269,051 8,290 32.4548 304,254 9,038 33.6638 30 ACCRUED SALARY COST 7,795,261 230,835 33.7698 31 BENEFITS-USPS CONTRIBUTION 41,195 32 HEALTH BENEFITS 1,014,437 1,705 33 LIFE INSURANCE 42,399 28,958 34 RETIREMENT 710,550 10,312 35 THRIFT SAVINGS PLAN (TSP) 256,938 36 TSP FIDUCIARY INSURANCE 15,990 37 SOCIAL SECURITY 392,414 4,326 38 MEDICARE 107,698 102,486 39 PAYROLL BENEFITS SUBTOTAL 2,524,436 40 UNIFORM ALLOWANCE 32,196 102,486 41 TOTAL BENEFITS 2,556,632 33.6843 42 (%) BENEFITS/ACCRUED SALARY COST 32.7972 406,740 7,495 54.2681 43 COST OF SAL & BEN PER TOTAL WK HR 10,351,893 192,538 53.7654 586 44 LESS OVERTIME PREMIUM PAY 3,392 406,154 7,495 54.1899 45 STR SAL/BEN COST PER TOTAL WK HR 10,348,501 192,538 53.7478

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 684,287 26,378 25.9415 01 STRAIGHT TIME HOURS 19,424,563 749,951 25.9011 144,540 3,663 39.4594 02 OVERTIME HOURS (INCLUDES LINE 46) 3,234,788 82,014 39.4419 40,058 1,547 25.8939 03 HOLIDAY WORK HOURS 468,351 18,126 25.8386 868,885 31,588 27.5068 04 WORK HOURS SUBTOTAL 23,127,702 850,091 27.2061 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 868,885 31,588 27.5068 10 TOTAL WORK HOURS 23,127,702 850,091 27.2061 30,926 4,783 6.4658 11 SUNDAY PREMIUM (NA HOURS) 836,325 129,596 6.4533 35,031 13,875 2.5247 12 NIGHT DIFFERENTIAL (NA HOURS) 930,730 368,566 2.5252 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,476 2,357 12.9299 14 OTHER PREMIUM PAY (NA HOURS) 8,347 646 12.9210 1,357 15 LEAVE WITHOUT PAY (NA HOURS) 34,150 9,791 378 25.9021 16 TERMINAL LEAVE 183,478 6,765 27.1216 104,919 4,078 25.7280 17 ANNUAL LEAVE 2,256,221 88,016 25.6342 73,424 2,852 25.7447 18 HOLIDAY LEAVE 804,968 31,328 25.6948 40,699 1,583 25.7100 19 SICK LEAVE 1,117,410 43,448 25.7183 20 MILITARY LEAVE 31,400 1,216 25.8223 21 CONVENTION LEAVE 1,863 72 25.8750 22 OTHER LEAVE 117,955 4,668 25.2688 414 16 25.8750 23 CONTINUATION OF PAY LEAVE 41,254 1,602 25.7515 231,110 8,979 25.7389 24 TOTAL PAID ABSENCE 4,552,686 177,043 25.7151 1,165,952 40,567 28.7413 25 GROSS PAY & TOTAL PAID HOURS 29,486,266 1,027,134 28.7073 188,134 7,308 25.7435 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,244,667 126,109 25.7290 977,818 33,259 29.4001 27 BALANCE LINE 25 - LINE 26 26,241,599 901,025 29.1241 86,140 3,348 25.7287 28 ANNUAL LEAVE ACCRUED 2,255,082 87,774 25.6919 34,779 1,353 25.7050 29 HOLIDAY LEAVE ACCRUED 911,959 35,541 25.6593 1,098,737 37,960 28.9445 30 ACCRUED SALARY COST 29,408,640 1,024,340 28.7098 31 BENEFITS-USPS CONTRIBUTION 146,567 32 HEALTH BENEFITS 3,831,654 5,529 33 LIFE INSURANCE 144,862 95,230 34 RETIREMENT 2,460,634 32,824 35 THRIFT SAVINGS PLAN (TSP) 849,142 36 TSP FIDUCIARY INSURANCE 60,926 37 SOCIAL SECURITY 1,525,053 16,058 38 MEDICARE 405,989 357,134 39 PAYROLL BENEFITS SUBTOTAL 9,217,334 40 UNIFORM ALLOWANCE 158,646 357,134 41 TOTAL BENEFITS 9,375,980 32.5040 42 (%) BENEFITS/ACCRUED SALARY COST 31.8817 1,455,871 31,588 46.0893 43 COST OF SAL & BEN PER TOTAL WK HR 38,784,620 850,091 45.6240 48,132 44 LESS OVERTIME PREMIUM PAY 1,077,184 1,407,739 31,588 44.5656 45 STR SAL/BEN COST PER TOTAL WK HR 37,707,436 850,091 44.3569

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 905,020 33,154 27.2974 01 STRAIGHT TIME HOURS 25,314,311 930,028 27.2188 166,810 4,374 38.1367 02 OVERTIME HOURS (INCLUDES LINE 46) 3,620,369 94,451 38.3306 40,364 1,555 25.9575 03 HOLIDAY WORK HOURS 469,292 18,150 25.8563 1,112,194 39,083 28.4572 04 WORK HOURS SUBTOTAL 29,403,972 1,042,629 28.2017 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 20,511 677 30.2968 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 375,395 12,253 30.6369 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,112,194 39,083 28.4572 10 TOTAL WORK HOURS 29,403,972 1,042,629 28.2017 35,252 5,343 6.5977 11 SUNDAY PREMIUM (NA HOURS) 946,775 143,854 6.5814 41,260 16,426 2.5118 12 NIGHT DIFFERENTIAL (NA HOURS) 1,095,537 435,422 2.5160 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,476 2,357 12.9299 14 OTHER PREMIUM PAY (NA HOURS) 8,347 646 12.9210 1,357 15 LEAVE WITHOUT PAY (NA HOURS) 36,527 9,791 378 25.9021 16 TERMINAL LEAVE 258,402 8,950 28.8717 130,328 4,894 26.6301 17 ANNUAL LEAVE 2,945,538 109,196 26.9747 98,788 3,636 27.1694 18 HOLIDAY LEAVE 1,063,403 39,248 27.0944 52,414 1,927 27.1997 19 SICK LEAVE 1,381,872 51,567 26.7976 20 MILITARY LEAVE 33,620 1,296 25.9413 21 CONVENTION LEAVE 1,863 72 25.8750 22 OTHER LEAVE 122,718 4,812 25.5024 414 16 25.8750 23 CONTINUATION OF PAY LEAVE 54,154 2,010 26.9422 293,598 10,923 26.8788 24 TOTAL PAID ABSENCE 5,859,707 217,079 26.9934 1,482,304 50,006 29.6425 25 GROSS PAY & TOTAL PAID HOURS 37,344,814 1,259,708 29.6456 238,907 8,908 26.8193 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,267,343 157,394 27.1124 1,243,397 41,098 30.2544 27 BALANCE LINE 25 - LINE 26 33,077,471 1,102,314 30.0073 113,957 4,210 27.0681 28 ANNUAL LEAVE ACCRUED 2,945,420 109,030 27.0147 45,637 1,690 27.0041 29 HOLIDAY LEAVE ACCRUED 1,181,010 43,831 26.9446 1,402,991 46,998 29.8521 30 ACCRUED SALARY COST 37,203,901 1,255,175 29.6404 31 BENEFITS-USPS CONTRIBUTION 187,762 32 HEALTH BENEFITS 4,846,091 7,234 33 LIFE INSURANCE 187,261 124,188 34 RETIREMENT 3,171,184 43,136 35 THRIFT SAVINGS PLAN (TSP) 1,106,080 36 TSP FIDUCIARY INSURANCE 76,916 37 SOCIAL SECURITY 1,917,467 20,384 38 MEDICARE 513,687 459,620 39 PAYROLL BENEFITS SUBTOTAL 11,741,770 40 UNIFORM ALLOWANCE 190,842 459,620 41 TOTAL BENEFITS 11,932,612 32.7600 42 (%) BENEFITS/ACCRUED SALARY COST 32.0735 1,862,611 39,083 47.6578 43 COST OF SAL & BEN PER TOTAL WK HR 49,136,513 1,042,629 47.1275 48,718 44 LESS OVERTIME PREMIUM PAY 1,080,576 1,813,893 39,083 46.4113 45 STR SAL/BEN COST PER TOTAL WK HR 48,055,937 1,042,629 46.0911

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 6,974,990 141,700 49.2236 01 STRAIGHT TIME HOURS 182,575,407 3,757,132 48.5943 171,453 4,481 38.2622 02 OVERTIME HOURS (INCLUDES LINE 46) 3,811,428 98,188 38.8176 41,361 1,587 26.0623 03 HOLIDAY WORK HOURS 480,807 18,524 25.9558 7,187,804 147,768 48.6424 04 WORK HOURS SUBTOTAL 186,867,642 3,873,844 48.2382 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3 20,511 677 30.2968 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 375,395 12,253 30.6369 07 LIMITED DUTY HOURS (NA) 2,559 104 24.6057 08 REHABILITATION WORK HOURS (NA) 82,528 3,367 24.5108 09 TRAINING HOURS 7,187,804 147,768 48.6424 10 TOTAL WORK HOURS 186,867,642 3,873,844 48.2382 35,992 5,439 6.6173 11 SUNDAY PREMIUM (NA HOURS) 968,269 146,648 6.6026 42,042 16,755 2.5092 12 NIGHT DIFFERENTIAL (NA HOURS) 1,116,254 444,084 2.5136 13 CHRISTMAS DAY PREMIUM (NA HOURS) 31,206 2,405 12.9754 14 OTHER PREMIUM PAY (NA HOURS) 8,861 681 13.0117 1,840 15 LEAVE WITHOUT PAY (NA HOURS) 49,016 103,294 2,707 38.1581 16 TERMINAL LEAVE 1,540,042 37,016 41.6047 493,726 14,292 34.5456 17 ANNUAL LEAVE 13,828,933 387,053 35.7287 615,749 17,196 35.8076 18 HOLIDAY LEAVE 6,178,557 171,464 36.0341 190,492 5,426 35.1072 19 SICK LEAVE 5,200,890 149,984 34.6762 965 24 40.2083 20 MILITARY LEAVE 151,223 4,512 33.5157 21 CONVENTION LEAVE 21,238 628 33.8184 22 OTHER LEAVE 472,062 14,708 32.0955 414 16 25.8750 23 CONTINUATION OF PAY LEAVE 80,997 2,715 29.8331 1,425,878 40,289 35.3912 24 TOTAL PAID ABSENCE 27,452,704 767,452 35.7712 8,691,716 188,057 46.2185 25 GROSS PAY & TOTAL PAID HOURS 216,444,936 4,641,296 46.6345 1,212,769 34,195 35.4662 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,547,532 595,533 36.1819 7,478,947 153,862 48.6081 27 BALANCE LINE 25 - LINE 26 194,897,404 4,045,763 48.1732 565,286 15,855 35.6534 28 ANNUAL LEAVE ACCRUED 14,317,920 400,359 35.7627 243,261 6,890 35.3063 29 HOLIDAY LEAVE ACCRUED 6,081,019 171,175 35.5251 8,287,494 176,607 46.9261 30 ACCRUED SALARY COST 215,296,343 4,617,297 46.6282 31 BENEFITS-USPS CONTRIBUTION 733,833 32 HEALTH BENEFITS 18,275,088 24,076 33 LIFE INSURANCE 609,814 1,671,369 34 RETIREMENT 40,985,659 345,132 35 THRIFT SAVINGS PLAN (TSP) 8,487,385 36 TSP FIDUCIARY INSURANCE 452,581 37 SOCIAL SECURITY 10,532,553 120,361 38 MEDICARE 2,998,578 3,347,352 39 PAYROLL BENEFITS SUBTOTAL 81,889,077 40 UNIFORM ALLOWANCE 190,842 3,347,352 41 TOTAL BENEFITS 82,079,919 40.3904 42 (%) BENEFITS/ACCRUED SALARY COST 38.1241 11,634,846 147,768 78.7372 43 COST OF SAL & BEN PER TOTAL WK HR 297,376,262 3,873,844 76.7651 50,264 44 LESS OVERTIME PREMIUM PAY 1,144,199 11,584,582 147,768 78.3970 45 STR SAL/BEN COST PER TOTAL WK HR 296,232,063 3,873,844 76.4697

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2110 TITLE: MAIL EQUIP. SHOP, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,245 144 36.4236 01 STRAIGHT TIME HOURS 187,808 5,144 36.5101 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 5,245 144 36.4236 04 WORK HOURS SUBTOTAL 187,808 5,144 36.5101 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,245 144 36.4236 10 TOTAL WORK HOURS 187,808 5,144 36.5101 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 980 24 40.8333 17 ANNUAL LEAVE 21,406 576 37.1631 872 24 36.3333 18 HOLIDAY LEAVE 8,734 240 36.3916 1,646 48 34.2916 19 SICK LEAVE 5,742 168 34.1785 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,498 96 36.4375 24 TOTAL PAID ABSENCE 35,882 984 36.4654 8,743 240 36.4291 25 GROSS PAY & TOTAL PAID HOURS 223,690 6,128 36.5029 1,852 48 38.5833 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,140 816 36.9362 6,891 192 35.8906 27 BALANCE LINE 25 - LINE 26 193,550 5,312 36.4363 872 24 36.3333 28 ANNUAL LEAVE ACCRUED 20,975 572 36.6695 337 9 37.4444 29 HOLIDAY LEAVE ACCRUED 8,420 232 36.2931 8,100 225 36.0000 30 ACCRUED SALARY COST 222,945 6,116 36.4527 31 BENEFITS-USPS CONTRIBUTION 921 32 HEALTH BENEFITS 22,944 53 33 LIFE INSURANCE 1,323 632 34 RETIREMENT 15,768 53 35 THRIFT SAVINGS PLAN (TSP) 1,325 36 TSP FIDUCIARY INSURANCE 318 37 SOCIAL SECURITY 7,951 121 38 MEDICARE 3,123 2,098 39 PAYROLL BENEFITS SUBTOTAL 52,434 40 UNIFORM ALLOWANCE 2,098 41 TOTAL BENEFITS 52,434 25.9012 42 (%) BENEFITS/ACCRUED SALARY COST 23.5188 10,198 144 70.8194 43 COST OF SAL & BEN PER TOTAL WK HR 275,379 5,144 53.5340 44 LESS OVERTIME PREMIUM PAY 10,198 144 70.8194 45 STR SAL/BEN COST PER TOTAL WK HR 275,379 5,144 53.5340

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 25,531 966 26.4296 01 STRAIGHT TIME HOURS 981,012 37,803 25.9506 15,212 384 39.6145 02 OVERTIME HOURS (INCLUDES LINE 46) 327,401 8,282 39.5316 2,535 96 26.4062 03 HOLIDAY WORK HOURS 7,752 295 26.2779 43,278 1,446 29.9294 04 WORK HOURS SUBTOTAL 1,316,165 46,380 28.3778 05 STEWARDS DUTY HOURS (NA) 304 6 50.6666 06 PENALTY OVERTIME (NA) 10,492 199 52.7236 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 14,474 574 25.2160 09 TRAINING HOURS 43,278 1,446 29.9294 10 TOTAL WORK HOURS 1,316,165 46,380 28.3778 11 SUNDAY PREMIUM (NA HOURS) 27 16 1.6875 12 NIGHT DIFFERENTIAL (NA HOURS) 799 483 1.6542 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,977 304 13.0822 41 15 LEAVE WITHOUT PAY (NA HOURS) 757 16 TERMINAL LEAVE 98,122 3,817 25.7065 1,390 53 26.2264 17 ANNUAL LEAVE 97,107 3,784 25.6625 3,360 128 26.2500 18 HOLIDAY LEAVE 58,312 2,264 25.7561 2,362 91 25.9560 19 SICK LEAVE 63,595 2,464 25.8096 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 18,193 712 25.5519 23 CONTINUATION OF PAY LEAVE 7,112 272 26.1470 24 TOTAL PAID ABSENCE 335,329 13,041 25.7134 50,417 1,718 29.3463 25 GROSS PAY & TOTAL PAID HOURS 1,656,270 59,421 27.8734 4,750 181 26.2430 26 LESS TERM, ANN & HOL LEAVE TAKEN 253,541 9,865 25.7010 45,667 1,537 29.7117 27 BALANCE LINE 25 - LINE 26 1,402,729 49,556 28.3059 3,342 128 26.1093 28 ANNUAL LEAVE ACCRUED 118,366 4,586 25.8102 1,291 49 26.3469 29 HOLIDAY LEAVE ACCRUED 46,471 1,801 25.8028 50,300 1,714 29.3465 30 ACCRUED SALARY COST 1,567,566 55,943 28.0207 31 BENEFITS-USPS CONTRIBUTION 4,115 32 HEALTH BENEFITS 167,947 204 33 LIFE INSURANCE 7,473 2,434 34 RETIREMENT 72,743 824 35 THRIFT SAVINGS PLAN (TSP) 22,319 36 TSP FIDUCIARY INSURANCE 1,912 37 SOCIAL SECURITY 47,691 712 38 MEDICARE 23,269 10,201 39 PAYROLL BENEFITS SUBTOTAL 341,442 40 UNIFORM ALLOWANCE 1,064 10,201 41 TOTAL BENEFITS 342,506 20.2803 42 (%) BENEFITS/ACCRUED SALARY COST 21.8495 60,501 1,446 41.8402 43 COST OF SAL & BEN PER TOTAL WK HR 1,910,072 46,380 41.1830 5,116 44 LESS OVERTIME PREMIUM PAY 110,777 55,385 1,446 38.3022 45 STR SAL/BEN COST PER TOTAL WK HR 1,799,295 46,380 38.7946

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 30,776 1,110 27.7261 01 STRAIGHT TIME HOURS 1,168,820 42,947 27.2154 15,212 384 39.6145 02 OVERTIME HOURS (INCLUDES LINE 46) 327,401 8,282 39.5316 2,535 96 26.4062 03 HOLIDAY WORK HOURS 7,752 295 26.2779 48,523 1,590 30.5176 04 WORK HOURS SUBTOTAL 1,503,973 51,524 29.1897 05 STEWARDS DUTY HOURS (NA) 304 6 50.6666 06 PENALTY OVERTIME (NA) 10,492 199 52.7236 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 14,474 574 25.2160 09 TRAINING HOURS 48,523 1,590 30.5176 10 TOTAL WORK HOURS 1,503,973 51,524 29.1897 11 SUNDAY PREMIUM (NA HOURS) 27 16 1.6875 12 NIGHT DIFFERENTIAL (NA HOURS) 799 483 1.6542 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,977 304 13.0822 41 15 LEAVE WITHOUT PAY (NA HOURS) 757 16 TERMINAL LEAVE 98,122 3,817 25.7065 2,370 77 30.7792 17 ANNUAL LEAVE 118,513 4,360 27.1818 4,232 152 27.8421 18 HOLIDAY LEAVE 67,046 2,504 26.7755 4,008 139 28.8345 19 SICK LEAVE 69,337 2,632 26.3438 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 18,193 712 25.5519 23 CONTINUATION OF PAY LEAVE 10,610 368 28.8315 24 TOTAL PAID ABSENCE 371,211 14,025 26.4678 59,160 1,958 30.2145 25 GROSS PAY & TOTAL PAID HOURS 1,879,960 65,549 28.6802 6,602 229 28.8296 26 LESS TERM, ANN & HOL LEAVE TAKEN 283,681 10,681 26.5594 52,558 1,729 30.3979 27 BALANCE LINE 25 - LINE 26 1,596,279 54,868 29.0930 4,214 152 27.7236 28 ANNUAL LEAVE ACCRUED 139,341 5,158 27.0145 1,628 58 28.0689 29 HOLIDAY LEAVE ACCRUED 54,891 2,033 27.0000 58,400 1,939 30.1186 30 ACCRUED SALARY COST 1,790,511 62,059 28.8517 31 BENEFITS-USPS CONTRIBUTION 5,036 32 HEALTH BENEFITS 190,891 257 33 LIFE INSURANCE 8,796 3,066 34 RETIREMENT 88,511 877 35 THRIFT SAVINGS PLAN (TSP) 23,644 36 TSP FIDUCIARY INSURANCE 2,230 37 SOCIAL SECURITY 55,642 833 38 MEDICARE 26,392 12,299 39 PAYROLL BENEFITS SUBTOTAL 393,876 40 UNIFORM ALLOWANCE 1,064 12,299 41 TOTAL BENEFITS 394,940 21.0599 42 (%) BENEFITS/ACCRUED SALARY COST 22.0573 70,699 1,590 44.4647 43 COST OF SAL & BEN PER TOTAL WK HR 2,185,451 51,524 42.4161 5,116 44 LESS OVERTIME PREMIUM PAY 110,777 65,583 1,590 41.2471 45 STR SAL/BEN COST PER TOTAL WK HR 2,074,674 51,524 40.2661

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2310 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 249,729 6,541 38.1790 01 STRAIGHT TIME HOURS 6,583,795 172,228 38.2272 1,163 32 36.3437 02 OVERTIME HOURS (INCLUDES LINE 46) 12,332 379 32.5382 03 HOLIDAY WORK HOURS 221 8 27.6250 250,892 6,573 38.1700 04 WORK HOURS SUBTOTAL 6,596,348 172,615 38.2142 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 357 12 29.7500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,781 317 30.8548 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 250,892 6,573 38.1700 10 TOTAL WORK HOURS 6,596,348 172,615 38.2142 7 1 7.0000 11 SUNDAY PREMIUM (NA HOURS) 1,505 206 7.3058 150 67 2.2388 12 NIGHT DIFFERENTIAL (NA HOURS) 3,583 1,568 2.2850 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 112 26,996 552 48.9057 16 TERMINAL LEAVE 83,488 2,005 41.6399 17,262 458 37.6899 17 ANNUAL LEAVE 649,770 16,772 38.7413 31,402 816 38.4828 18 HOLIDAY LEAVE 309,726 8,096 38.2566 3,540 96 36.8750 19 SICK LEAVE 226,253 6,140 36.8490 20 MILITARY LEAVE 21 CONVENTION LEAVE 206 8 25.7500 22 OTHER LEAVE 3,334 95 35.0947 23 CONTINUATION OF PAY LEAVE 79,406 1,930 41.1430 24 TOTAL PAID ABSENCE 1,272,571 33,108 38.4369 330,455 8,503 38.8633 25 GROSS PAY & TOTAL PAID HOURS 7,874,007 205,723 38.2748 75,660 1,826 41.4348 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,042,984 26,873 38.8115 254,795 6,677 38.1601 27 BALANCE LINE 25 - LINE 26 6,831,023 178,850 38.1941 28,137 736 38.2296 28 ANNUAL LEAVE ACCRUED 715,755 18,572 38.5394 11,506 303 37.9735 29 HOLIDAY LEAVE ACCRUED 295,704 7,750 38.1553 294,438 7,716 38.1594 30 ACCRUED SALARY COST 7,842,482 205,172 38.2239 31 BENEFITS-USPS CONTRIBUTION 36,420 32 HEALTH BENEFITS 944,614 1,818 33 LIFE INSURANCE 46,446 29,318 34 RETIREMENT 725,820 11,562 35 THRIFT SAVINGS PLAN (TSP) 288,827 36 TSP FIDUCIARY INSURANCE 14,695 37 SOCIAL SECURITY 366,997 4,566 38 MEDICARE 108,624 98,379 39 PAYROLL BENEFITS SUBTOTAL 2,481,328 40 UNIFORM ALLOWANCE 98,379 41 TOTAL BENEFITS 2,481,328 33.4124 42 (%) BENEFITS/ACCRUED SALARY COST 31.6395 392,817 6,573 59.7622 43 COST OF SAL & BEN PER TOTAL WK HR 10,323,810 172,615 59.8083 268 44 LESS OVERTIME PREMIUM PAY 849 392,549 6,573 59.7214 45 STR SAL/BEN COST PER TOTAL WK HR 10,322,961 172,615 59.8033

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2320 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 210,469 8,598 24.4788 01 STRAIGHT TIME HOURS 5,586,072 228,585 24.4376 24,475 599 40.8597 02 OVERTIME HOURS (INCLUDES LINE 46) 691,139 17,526 39.4350 2,532 96 26.3750 03 HOLIDAY WORK HOURS 31,164 1,199 25.9916 237,476 9,293 25.5542 04 WORK HOURS SUBTOTAL 6,308,375 247,310 25.5079 05 STEWARDS DUTY HOURS (NA) 3,890 75 51.8666 06 PENALTY OVERTIME (NA) 39,360 748 52.6203 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 237,476 9,293 25.5542 10 TOTAL WORK HOURS 6,308,375 247,310 25.5079 1,030 152 6.7763 11 SUNDAY PREMIUM (NA HOURS) 25,907 3,860 6.7116 2,651 1,710 1.5502 12 NIGHT DIFFERENTIAL (NA HOURS) 55,494 35,726 1.5533 13 CHRISTMAS DAY PREMIUM (NA HOURS) 540 40 13.5000 988 71 13.9154 14 OTHER PREMIUM PAY (NA HOURS) 31,043 2,324 13.3575 386 15 LEAVE WITHOUT PAY (NA HOURS) 5,976 302 20 15.1000 16 TERMINAL LEAVE 82,942 3,205 25.8789 29,672 1,150 25.8017 17 ANNUAL LEAVE 589,557 23,132 25.4866 23,713 904 26.2311 18 HOLIDAY LEAVE 239,665 9,232 25.9602 5,634 217 25.9631 19 SICK LEAVE 288,600 11,038 26.1460 20 MILITARY LEAVE 2,719 109 24.9449 21 CONVENTION LEAVE 22 OTHER LEAVE 3,130 118 26.5254 23 CONTINUATION OF PAY LEAVE 59,321 2,291 25.8930 24 TOTAL PAID ABSENCE 1,206,613 46,834 25.7636 301,466 11,584 26.0243 25 GROSS PAY & TOTAL PAID HOURS 7,627,972 294,144 25.9327 53,687 2,074 25.8857 26 LESS TERM, ANN & HOL LEAVE TAKEN 912,164 35,569 25.6449 247,779 9,510 26.0545 27 BALANCE LINE 25 - LINE 26 6,715,808 258,575 25.9723 24,376 959 25.4181 28 ANNUAL LEAVE ACCRUED 610,360 24,196 25.2256 9,618 368 26.1358 29 HOLIDAY LEAVE ACCRUED 239,127 9,199 25.9948 281,773 10,837 26.0010 30 ACCRUED SALARY COST 7,565,295 291,970 25.9112 31 BENEFITS-USPS CONTRIBUTION 44,621 32 HEALTH BENEFITS 1,098,590 1,542 33 LIFE INSURANCE 38,464 26,416 34 RETIREMENT 645,444 9,779 35 THRIFT SAVINGS PLAN (TSP) 241,201 36 TSP FIDUCIARY INSURANCE 16,158 37 SOCIAL SECURITY 404,911 4,142 38 MEDICARE 105,013 102,658 39 PAYROLL BENEFITS SUBTOTAL 2,533,623 40 UNIFORM ALLOWANCE 5,485 102,658 41 TOTAL BENEFITS 2,539,108 36.4328 42 (%) BENEFITS/ACCRUED SALARY COST 33.5625 384,431 9,293 41.3678 43 COST OF SAL & BEN PER TOTAL WK HR 10,104,403 247,310 40.8572 8,800 44 LESS OVERTIME PREMIUM PAY 236,722 375,631 9,293 40.4208 45 STR SAL/BEN COST PER TOTAL WK HR 9,867,681 247,310 39.9000

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2350 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 460,198 15,139 30.3981 01 STRAIGHT TIME HOURS 12,169,867 400,813 30.3629 25,638 631 40.6307 02 OVERTIME HOURS (INCLUDES LINE 46) 703,471 17,905 39.2890 2,532 96 26.3750 03 HOLIDAY WORK HOURS 31,385 1,207 26.0024 488,368 15,866 30.7807 04 WORK HOURS SUBTOTAL 12,904,723 419,925 30.7310 05 STEWARDS DUTY HOURS (NA) 3,890 75 51.8666 06 PENALTY OVERTIME (NA) 39,360 748 52.6203 357 12 29.7500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,781 317 30.8548 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 488,368 15,866 30.7807 10 TOTAL WORK HOURS 12,904,723 419,925 30.7310 1,037 153 6.7777 11 SUNDAY PREMIUM (NA HOURS) 27,412 4,066 6.7417 2,801 1,777 1.5762 12 NIGHT DIFFERENTIAL (NA HOURS) 59,077 37,294 1.5840 13 CHRISTMAS DAY PREMIUM (NA HOURS) 540 40 13.5000 988 71 13.9154 14 OTHER PREMIUM PAY (NA HOURS) 31,043 2,324 13.3575 386 15 LEAVE WITHOUT PAY (NA HOURS) 6,088 27,298 572 47.7237 16 TERMINAL LEAVE 166,430 5,210 31.9443 46,934 1,608 29.1878 17 ANNUAL LEAVE 1,239,327 39,904 31.0577 55,115 1,720 32.0436 18 HOLIDAY LEAVE 549,391 17,328 31.7053 9,174 313 29.3099 19 SICK LEAVE 514,853 17,178 29.9716 20 MILITARY LEAVE 2,719 109 24.9449 21 CONVENTION LEAVE 206 8 25.7500 22 OTHER LEAVE 6,464 213 30.3474 23 CONTINUATION OF PAY LEAVE 138,727 4,221 32.8659 24 TOTAL PAID ABSENCE 2,479,184 79,942 31.0122 631,921 20,087 31.4592 25 GROSS PAY & TOTAL PAID HOURS 15,501,979 499,867 31.0122 129,347 3,900 33.1658 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,955,148 62,442 31.3114 502,574 16,187 31.0480 27 BALANCE LINE 25 - LINE 26 13,546,831 437,425 30.9694 52,513 1,695 30.9811 28 ANNUAL LEAVE ACCRUED 1,326,115 42,768 31.0071 21,124 671 31.4813 29 HOLIDAY LEAVE ACCRUED 534,831 16,949 31.5553 576,211 18,553 31.0575 30 ACCRUED SALARY COST 15,407,777 497,142 30.9927 31 BENEFITS-USPS CONTRIBUTION 81,041 32 HEALTH BENEFITS 2,043,204 3,360 33 LIFE INSURANCE 84,910 55,734 34 RETIREMENT 1,371,264 21,341 35 THRIFT SAVINGS PLAN (TSP) 530,028 36 TSP FIDUCIARY INSURANCE 30,853 37 SOCIAL SECURITY 771,908 8,708 38 MEDICARE 213,637 201,037 39 PAYROLL BENEFITS SUBTOTAL 5,014,951 40 UNIFORM ALLOWANCE 5,485 201,037 41 TOTAL BENEFITS 5,020,436 34.8894 42 (%) BENEFITS/ACCRUED SALARY COST 32.5837 777,248 15,866 48.9882 43 COST OF SAL & BEN PER TOTAL WK HR 20,428,213 419,925 48.6472 9,068 44 LESS OVERTIME PREMIUM PAY 237,572 768,180 15,866 48.4167 45 STR SAL/BEN COST PER TOTAL WK HR 20,190,641 419,925 48.0815

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 74,293 1,712 43.3954 01 STRAIGHT TIME HOURS 2,189,949 50,156 43.6627 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 74,293 1,712 43.3954 04 WORK HOURS SUBTOTAL 2,189,949 50,156 43.6627 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 74,293 1,712 43.3954 10 TOTAL WORK HOURS 2,189,949 50,156 43.6627 586 58 10.1034 11 SUNDAY PREMIUM (NA HOURS) 18,614 1,850 10.0616 631 191 3.3036 12 NIGHT DIFFERENTIAL (NA HOURS) 21,685 6,680 3.2462 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 48 16 TERMINAL LEAVE 49,655 1,148 43.2534 8,443 192 43.9739 17 ANNUAL LEAVE 261,592 6,118 42.7577 10,482 240 43.6750 18 HOLIDAY LEAVE 108,555 2,496 43.4915 4,202 80 52.5250 19 SICK LEAVE 96,337 2,142 44.9752 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 931 24 38.7916 23 CONTINUATION OF PAY LEAVE 23,127 512 45.1699 24 TOTAL PAID ABSENCE 517,070 11,928 43.3492 98,637 2,224 44.3511 25 GROSS PAY & TOTAL PAID HOURS 2,747,318 62,084 44.2516 18,925 432 43.8078 26 LESS TERM, ANN & HOL LEAVE TAKEN 419,802 9,762 43.0036 79,712 1,792 44.4821 27 BALANCE LINE 25 - LINE 26 2,327,516 52,322 44.4844 10,146 234 43.3589 28 ANNUAL LEAVE ACCRUED 257,635 5,944 43.3437 4,016 93 43.1827 29 HOLIDAY LEAVE ACCRUED 103,622 2,389 43.3746 93,874 2,119 44.3010 30 ACCRUED SALARY COST 2,688,773 60,655 44.3289 31 BENEFITS-USPS CONTRIBUTION 10,075 32 HEALTH BENEFITS 268,742 590 33 LIFE INSURANCE 15,701 9,402 34 RETIREMENT 228,438 3,660 35 THRIFT SAVINGS PLAN (TSP) 87,914 36 TSP FIDUCIARY INSURANCE 4,699 37 SOCIAL SECURITY 116,039 1,361 38 MEDICARE 38,103 29,787 39 PAYROLL BENEFITS SUBTOTAL 754,937 40 UNIFORM ALLOWANCE 29,787 41 TOTAL BENEFITS 754,937 31.7308 42 (%) BENEFITS/ACCRUED SALARY COST 28.0773 123,661 1,712 72.2318 43 COST OF SAL & BEN PER TOTAL WK HR 3,443,710 50,156 68.6599 44 LESS OVERTIME PREMIUM PAY 123,661 1,712 72.2318 45 STR SAL/BEN COST PER TOTAL WK HR 3,443,710 50,156 68.6599

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 385,848 8,983 42.9531 01 STRAIGHT TIME HOURS 11,483,056 266,019 43.1663 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 385,848 8,983 42.9531 04 WORK HOURS SUBTOTAL 11,483,056 266,019 43.1663 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 385,848 8,983 42.9531 10 TOTAL WORK HOURS 11,483,056 266,019 43.1663 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 34 13 2.6153 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 124 15 LEAVE WITHOUT PAY (NA HOURS) 1,910 81,872 1,581 51.7849 16 TERMINAL LEAVE 392,420 6,971 56.2932 32,658 805 40.5689 17 ANNUAL LEAVE 1,160,214 27,227 42.6126 50,711 1,166 43.4914 18 HOLIDAY LEAVE 570,277 13,084 43.5858 9,118 219 41.6347 19 SICK LEAVE 657,015 13,977 47.0068 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 14,040 358 39.2178 23 CONTINUATION OF PAY LEAVE 9,461 256 36.9570 174,359 3,771 46.2368 24 TOTAL PAID ABSENCE 2,803,427 61,873 45.3093 560,207 12,754 43.9240 25 GROSS PAY & TOTAL PAID HOURS 14,286,517 327,892 43.5708 165,241 3,552 46.5205 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,122,911 47,282 44.8989 394,966 9,202 42.9217 27 BALANCE LINE 25 - LINE 26 12,163,606 280,610 43.3470 43,778 1,028 42.5856 28 ANNUAL LEAVE ACCRUED 1,294,875 29,884 43.3300 17,734 417 42.5275 29 HOLIDAY LEAVE ACCRUED 521,498 12,066 43.2204 456,478 10,647 42.8738 30 ACCRUED SALARY COST 13,979,979 322,560 43.3407 31 BENEFITS-USPS CONTRIBUTION 51,740 32 HEALTH BENEFITS 1,463,522 2,884 33 LIFE INSURANCE 82,757 37,591 34 RETIREMENT 1,065,577 14,352 35 THRIFT SAVINGS PLAN (TSP) 421,407 36 TSP FIDUCIARY INSURANCE 18,763 37 SOCIAL SECURITY 542,225 7,805 38 MEDICARE 198,639 133,135 39 PAYROLL BENEFITS SUBTOTAL 3,774,127 40 UNIFORM ALLOWANCE 133,135 41 TOTAL BENEFITS 3,774,127 29.1656 42 (%) BENEFITS/ACCRUED SALARY COST 26.9966 589,613 8,983 65.6365 43 COST OF SAL & BEN PER TOTAL WK HR 17,754,106 266,019 66.7399 44 LESS OVERTIME PREMIUM PAY 589,613 8,983 65.6365 45 STR SAL/BEN COST PER TOTAL WK HR 17,754,106 266,019 66.7399

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 346,155 8,741 39.6013 01 STRAIGHT TIME HOURS 9,194,588 231,226 39.7645 02 OVERTIME HOURS (INCLUDES LINE 46) 188 5 37.6000 03 HOLIDAY WORK HOURS 346,155 8,741 39.6013 04 WORK HOURS SUBTOTAL 9,194,776 231,231 39.7644 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 346,155 8,741 39.6013 10 TOTAL WORK HOURS 9,194,776 231,231 39.7644 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 4 2 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 66 15 LEAVE WITHOUT PAY (NA HOURS) 1,644 9,225 233 39.5922 16 TERMINAL LEAVE 209,994 3,967 52.9352 35,856 934 38.3897 17 ANNUAL LEAVE 947,400 23,194 40.8467 43,847 1,104 39.7164 18 HOLIDAY LEAVE 442,459 11,048 40.0487 7,367 163 45.1963 19 SICK LEAVE 343,529 8,494 40.4437 20 MILITARY LEAVE 13,704 360 38.0666 21 CONVENTION LEAVE 22 OTHER LEAVE 17,206 439 39.1936 23 CONTINUATION OF PAY LEAVE 96,295 2,434 39.5624 24 TOTAL PAID ABSENCE 1,974,292 47,502 41.5622 442,450 11,175 39.5928 25 GROSS PAY & TOTAL PAID HOURS 11,169,072 278,733 40.0708 88,928 2,271 39.1580 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,599,853 38,209 41.8711 353,522 8,904 39.7037 27 BALANCE LINE 25 - LINE 26 9,569,219 240,524 39.7848 38,648 975 39.6389 28 ANNUAL LEAVE ACCRUED 960,890 23,916 40.1777 16,485 417 39.5323 29 HOLIDAY LEAVE ACCRUED 418,099 10,500 39.8189 408,655 10,296 39.6906 30 ACCRUED SALARY COST 10,948,208 274,940 39.8203 31 BENEFITS-USPS CONTRIBUTION 48,021 32 HEALTH BENEFITS 1,200,500 2,644 33 LIFE INSURANCE 65,993 38,975 34 RETIREMENT 944,568 14,974 35 THRIFT SAVINGS PLAN (TSP) 357,799 36 TSP FIDUCIARY INSURANCE 19,890 37 SOCIAL SECURITY 479,228 6,135 38 MEDICARE 155,175 130,639 39 PAYROLL BENEFITS SUBTOTAL 3,203,263 40 UNIFORM ALLOWANCE 130,639 41 TOTAL BENEFITS 3,203,263 31.9680 42 (%) BENEFITS/ACCRUED SALARY COST 29.2583 539,294 8,741 61.6970 43 COST OF SAL & BEN PER TOTAL WK HR 14,151,471 231,231 61.2005 44 LESS OVERTIME PREMIUM PAY 63 539,294 8,741 61.6970 45 STR SAL/BEN COST PER TOTAL WK HR 14,151,408 231,231 61.2003

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 681,468 14,193 48.0143 01 STRAIGHT TIME HOURS 18,219,945 376,213 48.4298 1,203 24 50.1250 02 OVERTIME HOURS (INCLUDES LINE 46) 19,725 389 50.7069 03 HOLIDAY WORK HOURS 682,671 14,217 48.0179 04 WORK HOURS SUBTOTAL 18,239,670 376,602 48.4322 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 682,671 14,217 48.0179 10 TOTAL WORK HOURS 18,239,670 376,602 48.4322 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 3 1 3.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 57 15 LEAVE WITHOUT PAY (NA HOURS) 3,374 16 TERMINAL LEAVE 74,659 1,728 43.2054 69,309 1,409 49.1902 17 ANNUAL LEAVE 1,591,210 32,792 48.5243 85,354 1,774 48.1138 18 HOLIDAY LEAVE 842,612 17,520 48.0942 13,201 320 41.2531 19 SICK LEAVE 436,030 10,245 42.5602 20 MILITARY LEAVE 26,200 448 58.4821 21 CONVENTION LEAVE 1,512 24 63.0000 22 OTHER LEAVE 48,922 1,177 41.5649 23 CONTINUATION OF PAY LEAVE 169,376 3,527 48.0226 24 TOTAL PAID ABSENCE 3,019,633 63,910 47.2482 852,047 17,744 48.0188 25 GROSS PAY & TOTAL PAID HOURS 21,259,306 440,512 48.2604 154,663 3,183 48.5903 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,508,481 52,040 48.2029 697,384 14,561 47.8939 27 BALANCE LINE 25 - LINE 26 18,750,825 388,472 48.2681 70,032 1,432 48.9050 28 ANNUAL LEAVE ACCRUED 1,755,154 35,799 49.0280 32,984 687 48.0116 29 HOLIDAY LEAVE ACCRUED 813,077 16,889 48.1424 800,400 16,680 47.9856 30 ACCRUED SALARY COST 21,319,056 441,160 48.3249 31 BENEFITS-USPS CONTRIBUTION 72,358 32 HEALTH BENEFITS 1,792,659 5,195 33 LIFE INSURANCE 128,225 90,548 34 RETIREMENT 2,245,837 35,310 35 THRIFT SAVINGS PLAN (TSP) 876,163 36 TSP FIDUCIARY INSURANCE 43,957 37 SOCIAL SECURITY 1,056,404 11,848 38 MEDICARE 296,263 259,216 39 PAYROLL BENEFITS SUBTOTAL 6,395,551 40 UNIFORM ALLOWANCE 259,216 41 TOTAL BENEFITS 6,395,551 32.3858 42 (%) BENEFITS/ACCRUED SALARY COST 29.9992 1,059,616 14,217 74.5316 43 COST OF SAL & BEN PER TOTAL WK HR 27,714,607 376,602 73.5912 401 44 LESS OVERTIME PREMIUM PAY 6,568 1,059,215 14,217 74.5034 45 STR SAL/BEN COST PER TOTAL WK HR 27,708,039 376,602 73.5737

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 40,997 929 44.1302 01 STRAIGHT TIME HOURS 1,221,689 27,295 44.7587 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 40,997 929 44.1302 04 WORK HOURS SUBTOTAL 1,221,689 27,295 44.7587 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 40,997 929 44.1302 10 TOTAL WORK HOURS 1,221,689 27,295 44.7587 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 433 138 3.1376 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 13,884 304 45.6710 17 ANNUAL LEAVE 155,461 3,453 45.0220 6,150 136 45.2205 18 HOLIDAY LEAVE 61,496 1,360 45.2176 1,621 32 50.6562 19 SICK LEAVE 83,824 1,599 52.4227 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 15,383 368 41.8016 23 CONTINUATION OF PAY LEAVE 21,655 472 45.8792 24 TOTAL PAID ABSENCE 316,164 6,780 46.6318 62,652 1,401 44.7194 25 GROSS PAY & TOTAL PAID HOURS 1,538,286 34,075 45.1441 20,034 440 45.5318 26 LESS TERM, ANN & HOL LEAVE TAKEN 216,957 4,813 45.0772 42,618 961 44.3475 27 BALANCE LINE 25 - LINE 26 1,321,329 29,262 45.1551 6,065 134 45.2611 28 ANNUAL LEAVE ACCRUED 151,800 3,354 45.2593 2,375 53 44.8113 29 HOLIDAY LEAVE ACCRUED 59,382 1,313 45.2261 51,058 1,148 44.4756 30 ACCRUED SALARY COST 1,532,511 33,929 45.1681 31 BENEFITS-USPS CONTRIBUTION 5,663 32 HEALTH BENEFITS 135,396 378 33 LIFE INSURANCE 9,153 3,045 34 RETIREMENT 72,826 1,009 35 THRIFT SAVINGS PLAN (TSP) 24,873 36 TSP FIDUCIARY INSURANCE 1,501 37 SOCIAL SECURITY 34,225 855 38 MEDICARE 20,970 12,451 39 PAYROLL BENEFITS SUBTOTAL 297,443 40 UNIFORM ALLOWANCE 12,451 41 TOTAL BENEFITS 297,443 24.3859 42 (%) BENEFITS/ACCRUED SALARY COST 19.4088 63,509 929 68.3627 43 COST OF SAL & BEN PER TOTAL WK HR 1,829,954 27,295 67.0435 44 LESS OVERTIME PREMIUM PAY 63,509 929 68.3627 45 STR SAL/BEN COST PER TOTAL WK HR 1,829,954 27,295 67.0435

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 104,065 2,605 39.9481 01 STRAIGHT TIME HOURS 1,902,700 4,481 424.6150 02 OVERTIME HOURS (INCLUDES LINE 46) 288 7 41.1428 03 HOLIDAY WORK HOURS 104,065 2,605 39.9481 04 WORK HOURS SUBTOTAL 1,902,988 4,488 424.0169 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 104,065 2,605 39.9481 10 TOTAL WORK HOURS 1,902,988 4,488 424.0169 11 SUNDAY PREMIUM (NA HOURS) 40 5 8.0000 75 23 3.2608 12 NIGHT DIFFERENTIAL (NA HOURS) 6,052 1,900 3.1852 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 24 15 LEAVE WITHOUT PAY (NA HOURS) 115 15,990 331 48.3081 16 TERMINAL LEAVE 115,790 2,659 43.5464 15,316 383 39.9895 17 ANNUAL LEAVE 368,487 9,216 39.9833 15,391 392 39.2627 18 HOLIDAY LEAVE 169,862 4,272 39.7617 7,565 195 38.7948 19 SICK LEAVE 142,592 3,488 40.8807 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 716 22 32.5454 23 CONTINUATION OF PAY LEAVE 54,262 1,301 41.7079 24 TOTAL PAID ABSENCE 797,447 19,657 40.5680 158,402 3,906 40.5535 25 GROSS PAY & TOTAL PAID HOURS 2,706,527 24,145 112.0947 46,697 1,106 42.2215 26 LESS TERM, ANN & HOL LEAVE TAKEN 654,139 16,147 40.5114 111,705 2,800 39.8946 27 BALANCE LINE 25 - LINE 26 2,052,388 7,998 256.6126 13,606 346 39.3236 28 ANNUAL LEAVE ACCRUED 386,362 9,707 39.8024 5,629 145 38.8206 29 HOLIDAY LEAVE ACCRUED 158,183 4,023 39.3196 130,940 3,291 39.7872 30 ACCRUED SALARY COST 2,596,933 21,728 119.5201 31 BENEFITS-USPS CONTRIBUTION 16,554 32 HEALTH BENEFITS 473,704 860 33 LIFE INSURANCE 24,687 10,415 34 RETIREMENT 284,861 3,990 35 THRIFT SAVINGS PLAN (TSP) 108,237 36 TSP FIDUCIARY INSURANCE 5,402 37 SOCIAL SECURITY 52,888 2,200 38 MEDICARE 36,638 39,421 39 PAYROLL BENEFITS SUBTOTAL 981,015 40 UNIFORM ALLOWANCE 39,421 41 TOTAL BENEFITS 981,015 30.1061 42 (%) BENEFITS/ACCRUED SALARY COST 37.7759 170,361 2,605 65.3976 43 COST OF SAL & BEN PER TOTAL WK HR 3,577,948 4,488 797.2254 44 LESS OVERTIME PREMIUM PAY 96 170,361 2,605 65.3976 45 STR SAL/BEN COST PER TOTAL WK HR 3,577,852 4,488 797.2040

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 75,814 2,282 33.2226 01 STRAIGHT TIME HOURS 2,220,848 66,760 33.2661 02 OVERTIME HOURS (INCLUDES LINE 46) 9,144 227 40.2819 03 HOLIDAY WORK HOURS 75,814 2,282 33.2226 04 WORK HOURS SUBTOTAL 2,229,992 66,987 33.2899 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 75,814 2,282 33.2226 10 TOTAL WORK HOURS 2,229,992 66,987 33.2899 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 35 16 2.1875 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 14,761 440 33.5477 17 ANNUAL LEAVE 256,332 7,740 33.1178 10,603 320 33.1343 18 HOLIDAY LEAVE 104,817 3,160 33.1699 4,936 160 30.8500 19 SICK LEAVE 65,183 2,007 32.4778 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4,770 157 30.3821 23 CONTINUATION OF PAY LEAVE 30,300 920 32.9347 24 TOTAL PAID ABSENCE 431,102 13,064 32.9992 106,114 3,202 33.1399 25 GROSS PAY & TOTAL PAID HOURS 2,661,129 80,051 33.2429 25,364 760 33.3736 26 LESS TERM, ANN & HOL LEAVE TAKEN 361,149 10,900 33.1329 80,750 2,442 33.0671 27 BALANCE LINE 25 - LINE 26 2,299,980 69,151 33.2602 10,519 318 33.0786 28 ANNUAL LEAVE ACCRUED 257,827 7,784 33.1226 4,087 124 32.9596 29 HOLIDAY LEAVE ACCRUED 100,627 3,041 33.0901 95,356 2,884 33.0638 30 ACCRUED SALARY COST 2,658,434 79,976 33.2403 31 BENEFITS-USPS CONTRIBUTION 14,086 32 HEALTH BENEFITS 358,510 647 33 LIFE INSURANCE 15,943 9,068 34 RETIREMENT 222,329 3,107 35 THRIFT SAVINGS PLAN (TSP) 76,757 36 TSP FIDUCIARY INSURANCE 4,458 37 SOCIAL SECURITY 110,377 1,457 38 MEDICARE 36,594 32,823 39 PAYROLL BENEFITS SUBTOTAL 820,510 40 UNIFORM ALLOWANCE 32,823 41 TOTAL BENEFITS 820,510 34.4215 42 (%) BENEFITS/ACCRUED SALARY COST 30.8644 128,179 2,282 56.1695 43 COST OF SAL & BEN PER TOTAL WK HR 3,478,944 66,987 51.9346 44 LESS OVERTIME PREMIUM PAY 3,045 128,179 2,282 56.1695 45 STR SAL/BEN COST PER TOTAL WK HR 3,475,899 66,987 51.8891

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 382,238 14,859 25.7243 01 STRAIGHT TIME HOURS 9,843,872 379,490 25.9397 19,598 517 37.9071 02 OVERTIME HOURS (INCLUDES LINE 46) 684,866 17,681 38.7345 03 HOLIDAY WORK HOURS 10,720 410 26.1463 401,836 15,376 26.1339 04 WORK HOURS SUBTOTAL 10,539,458 397,581 26.5089 05 STEWARDS DUTY HOURS (NA) 4,144 79 52.4556 06 PENALTY OVERTIME (NA) 46,009 875 52.5817 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 401,836 15,376 26.1339 10 TOTAL WORK HOURS 10,539,458 397,581 26.5089 11 SUNDAY PREMIUM (NA HOURS) 276 43 6.4186 716 422 1.6966 12 NIGHT DIFFERENTIAL (NA HOURS) 2,405 1,450 1.6586 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,871 296 13.0777 14 OTHER PREMIUM PAY (NA HOURS) 4,760 362 13.1491 265 15 LEAVE WITHOUT PAY (NA HOURS) 5,112 16 TERMINAL LEAVE 81,964 3,094 26.4912 43,386 1,670 25.9796 17 ANNUAL LEAVE 1,162,225 44,593 26.0629 48,607 1,856 26.1891 18 HOLIDAY LEAVE 476,913 18,284 26.0836 19,363 742 26.0956 19 SICK LEAVE 510,988 19,581 26.0961 20 MILITARY LEAVE 6,252 240 26.0500 21 CONVENTION LEAVE 1,048 40 26.2000 22 OTHER LEAVE 58,691 2,247 26.1197 23 CONTINUATION OF PAY LEAVE 2,095 79 26.5189 112,404 4,308 26.0919 24 TOTAL PAID ABSENCE 2,299,128 88,118 26.0914 518,827 19,684 26.3578 25 GROSS PAY & TOTAL PAID HOURS 12,846,027 485,699 26.4485 91,993 3,526 26.0899 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,721,102 65,971 26.0887 426,834 16,158 26.4162 27 BALANCE LINE 25 - LINE 26 11,124,925 419,728 26.5050 47,786 1,841 25.9565 28 ANNUAL LEAVE ACCRUED 1,173,143 45,098 26.0131 18,676 714 26.1568 29 HOLIDAY LEAVE ACCRUED 459,367 17,608 26.0885 493,296 18,713 26.3611 30 ACCRUED SALARY COST 12,757,435 482,434 26.4438 31 BENEFITS-USPS CONTRIBUTION 72,794 32 HEALTH BENEFITS 1,796,692 2,990 33 LIFE INSURANCE 73,714 51,652 34 RETIREMENT 1,250,708 18,064 35 THRIFT SAVINGS PLAN (TSP) 440,060 36 TSP FIDUCIARY INSURANCE 27,754 37 SOCIAL SECURITY 673,433 7,180 38 MEDICARE 178,042 180,434 39 PAYROLL BENEFITS SUBTOTAL 4,412,649 40 UNIFORM ALLOWANCE 283 180,434 41 TOTAL BENEFITS 4,412,932 36.5772 42 (%) BENEFITS/ACCRUED SALARY COST 34.5910 673,730 15,376 43.8169 43 COST OF SAL & BEN PER TOTAL WK HR 17,170,367 397,581 43.1870 7,218 44 LESS OVERTIME PREMIUM PAY 235,744 666,512 15,376 43.3475 45 STR SAL/BEN COST PER TOTAL WK HR 16,934,623 397,581 42.5941

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2525 TITLE: NTFT STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 458,052 17,141 26.7225 01 STRAIGHT TIME HOURS 12,064,720 446,250 27.0357 19,598 517 37.9071 02 OVERTIME HOURS (INCLUDES LINE 46) 694,010 17,908 38.7541 03 HOLIDAY WORK HOURS 10,720 410 26.1463 477,650 17,658 27.0500 04 WORK HOURS SUBTOTAL 12,769,450 464,568 27.4867 05 STEWARDS DUTY HOURS (NA) 4,144 79 52.4556 06 PENALTY OVERTIME (NA) 46,009 875 52.5817 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 477,650 17,658 27.0500 10 TOTAL WORK HOURS 12,769,450 464,568 27.4867 11 SUNDAY PREMIUM (NA HOURS) 276 43 6.4186 716 422 1.6966 12 NIGHT DIFFERENTIAL (NA HOURS) 2,440 1,466 1.6643 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,871 296 13.0777 14 OTHER PREMIUM PAY (NA HOURS) 4,760 362 13.1491 265 15 LEAVE WITHOUT PAY (NA HOURS) 5,112 16 TERMINAL LEAVE 81,964 3,094 26.4912 58,147 2,110 27.5578 17 ANNUAL LEAVE 1,418,557 52,333 27.1063 59,210 2,176 27.2104 18 HOLIDAY LEAVE 581,730 21,444 27.1278 24,299 902 26.9390 19 SICK LEAVE 576,171 21,588 26.6894 20 MILITARY LEAVE 6,252 240 26.0500 21 CONVENTION LEAVE 1,048 40 26.2000 22 OTHER LEAVE 63,461 2,404 26.3980 23 CONTINUATION OF PAY LEAVE 2,095 79 26.5189 142,704 5,228 27.2960 24 TOTAL PAID ABSENCE 2,730,230 101,182 26.9833 624,941 22,886 27.3066 25 GROSS PAY & TOTAL PAID HOURS 15,507,156 565,750 27.4099 117,357 4,286 27.3814 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,082,251 76,871 27.0876 507,584 18,600 27.2894 27 BALANCE LINE 25 - LINE 26 13,424,905 488,879 27.4605 58,305 2,159 27.0055 28 ANNUAL LEAVE ACCRUED 1,430,970 52,882 27.0596 22,763 838 27.1634 29 HOLIDAY LEAVE ACCRUED 559,994 20,649 27.1196 588,652 21,597 27.2561 30 ACCRUED SALARY COST 15,415,869 562,410 27.4103 31 BENEFITS-USPS CONTRIBUTION 86,880 32 HEALTH BENEFITS 2,155,202 3,637 33 LIFE INSURANCE 89,657 60,720 34 RETIREMENT 1,473,037 21,171 35 THRIFT SAVINGS PLAN (TSP) 516,817 36 TSP FIDUCIARY INSURANCE 32,212 37 SOCIAL SECURITY 783,810 8,637 38 MEDICARE 214,636 213,257 39 PAYROLL BENEFITS SUBTOTAL 5,233,159 40 UNIFORM ALLOWANCE 283 213,257 41 TOTAL BENEFITS 5,233,442 36.2280 42 (%) BENEFITS/ACCRUED SALARY COST 33.9484 801,909 17,658 45.4133 43 COST OF SAL & BEN PER TOTAL WK HR 20,649,311 464,568 44.4484 7,218 44 LESS OVERTIME PREMIUM PAY 238,789 794,691 17,658 45.0045 45 STR SAL/BEN COST PER TOTAL WK HR 20,410,522 464,568 43.9344

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 136,870 3,182 43.0138 01 STRAIGHT TIME HOURS 3,419,850 79,664 42.9284 02 OVERTIME HOURS (INCLUDES LINE 46) 174 4 43.5000 03 HOLIDAY WORK HOURS 136,870 3,182 43.0138 04 WORK HOURS SUBTOTAL 3,420,024 79,668 42.9284 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 136,870 3,182 43.0138 10 TOTAL WORK HOURS 3,420,024 79,668 42.9284 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 5 2 2.5000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 54 16 TERMINAL LEAVE 33,995 616 55.1866 8,190 208 39.3750 17 ANNUAL LEAVE 388,170 9,114 42.5905 16,049 376 42.6835 18 HOLIDAY LEAVE 158,194 3,680 42.9875 1,508 34 44.3529 19 SICK LEAVE 115,439 2,559 45.1109 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 972 24 40.5000 23 CONTINUATION OF PAY LEAVE 25,747 618 41.6618 24 TOTAL PAID ABSENCE 696,770 15,993 43.5671 162,617 3,800 42.7939 25 GROSS PAY & TOTAL PAID HOURS 4,116,799 95,661 43.0352 24,239 584 41.5051 26 LESS TERM, ANN & HOL LEAVE TAKEN 580,359 13,410 43.2780 138,378 3,216 43.0279 27 BALANCE LINE 25 - LINE 26 3,536,440 82,251 42.9957 15,486 361 42.8975 28 ANNUAL LEAVE ACCRUED 383,321 8,910 43.0214 6,199 145 42.7517 29 HOLIDAY LEAVE ACCRUED 150,830 3,520 42.8494 160,063 3,722 43.0045 30 ACCRUED SALARY COST 4,070,591 94,681 42.9926 31 BENEFITS-USPS CONTRIBUTION 15,749 32 HEALTH BENEFITS 394,886 974 33 LIFE INSURANCE 23,906 13,539 34 RETIREMENT 321,024 4,831 35 THRIFT SAVINGS PLAN (TSP) 112,559 36 TSP FIDUCIARY INSURANCE 6,804 37 SOCIAL SECURITY 165,858 2,245 38 MEDICARE 57,017 44,142 39 PAYROLL BENEFITS SUBTOTAL 1,075,250 40 UNIFORM ALLOWANCE 44,142 41 TOTAL BENEFITS 1,075,250 27.5778 42 (%) BENEFITS/ACCRUED SALARY COST 26.4150 204,205 3,182 64.1750 43 COST OF SAL & BEN PER TOTAL WK HR 5,145,841 79,668 64.5910 44 LESS OVERTIME PREMIUM PAY 58 204,205 3,182 64.1750 45 STR SAL/BEN COST PER TOTAL WK HR 5,145,783 79,668 64.5903

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2610 TITLE: INFORMATION SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,464,107 31,352 46.6989 01 STRAIGHT TIME HOURS 40,204,889 857,372 46.8931 02 OVERTIME HOURS (INCLUDES LINE 46) 29 1 29.0000 03 HOLIDAY WORK HOURS 1,464,107 31,352 46.6989 04 WORK HOURS SUBTOTAL 40,204,918 857,373 46.8931 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,464,107 31,352 46.6989 10 TOTAL WORK HOURS 40,204,918 857,373 46.8931 1,374 118 11.6440 11 SUNDAY PREMIUM (NA HOURS) 34,305 2,957 11.6012 3,103 881 3.5221 12 NIGHT DIFFERENTIAL (NA HOURS) 82,979 23,574 3.5199 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 23 2 11.5000 120 15 LEAVE WITHOUT PAY (NA HOURS) 1,431 16 TERMINAL LEAVE 490,972 10,058 48.8140 136,178 2,888 47.1530 17 ANNUAL LEAVE 3,766,934 80,287 46.9183 181,711 3,888 46.7363 18 HOLIDAY LEAVE 1,866,465 39,768 46.9338 33,485 712 47.0294 19 SICK LEAVE 1,164,602 25,044 46.5022 20 MILITARY LEAVE 5,135 120 42.7916 21 CONVENTION LEAVE 22 OTHER LEAVE 9,178 180 50.9888 23 CONTINUATION OF PAY LEAVE 351,374 7,488 46.9249 24 TOTAL PAID ABSENCE 7,303,286 155,457 46.9794 1,819,958 38,840 46.8578 25 GROSS PAY & TOTAL PAID HOURS 47,625,511 1,012,830 47.0222 317,889 6,776 46.9139 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,124,371 130,113 47.0696 1,502,069 32,064 46.8459 27 BALANCE LINE 25 - LINE 26 41,501,140 882,717 47.0152 153,370 3,281 46.7448 28 ANNUAL LEAVE ACCRUED 3,950,664 84,239 46.8982 70,160 1,502 46.7110 29 HOLIDAY LEAVE ACCRUED 1,785,818 38,106 46.8644 1,725,599 36,847 46.8314 30 ACCRUED SALARY COST 47,237,622 1,005,062 46.9997 31 BENEFITS-USPS CONTRIBUTION 174,509 32 HEALTH BENEFITS 4,456,397 10,927 33 LIFE INSURANCE 278,362 174,733 34 RETIREMENT 4,380,614 67,602 35 THRIFT SAVINGS PLAN (TSP) 1,678,989 36 TSP FIDUCIARY INSURANCE 88,466 37 SOCIAL SECURITY 2,240,541 25,267 38 MEDICARE 662,761 541,504 39 PAYROLL BENEFITS SUBTOTAL 13,697,664 40 UNIFORM ALLOWANCE 541,504 41 TOTAL BENEFITS 13,697,664 31.3806 42 (%) BENEFITS/ACCRUED SALARY COST 28.9973 2,267,103 31,352 72.3112 43 COST OF SAL & BEN PER TOTAL WK HR 60,935,286 857,373 71.0720 44 LESS OVERTIME PREMIUM PAY 10 2,267,103 31,352 72.3112 45 STR SAL/BEN COST PER TOTAL WK HR 60,935,276 857,373 71.0720

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2620 TITLE: INFORMATION SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,058,286 31,750 33.3318 01 STRAIGHT TIME HOURS 28,714,005 859,872 33.3933 42,531 832 51.1189 02 OVERTIME HOURS (INCLUDES LINE 46) 830,245 15,733 52.7709 10,461 329 31.7963 03 HOLIDAY WORK HOURS 104,161 3,268 31.8730 1,111,278 32,911 33.7661 04 WORK HOURS SUBTOTAL 29,648,411 878,873 33.7345 05 STEWARDS DUTY HOURS (NA) 11,345 156 72.7243 06 PENALTY OVERTIME (NA) 218,702 3,054 71.6116 7,949 222 35.8063 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 88,616 2,473 35.8334 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,111,278 32,911 33.7661 10 TOTAL WORK HOURS 29,648,411 878,873 33.7345 6,329 816 7.7561 11 SUNDAY PREMIUM (NA HOURS) 156,516 20,238 7.7337 5,132 2,575 1.9930 12 NIGHT DIFFERENTIAL (NA HOURS) 134,706 67,666 1.9907 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,625 352 15.9801 20,235 794 25.4848 14 OTHER PREMIUM PAY (NA HOURS) 498,947 20,200 24.7003 542 15 LEAVE WITHOUT PAY (NA HOURS) 14,359 16 TERMINAL LEAVE 622,350 16,801 37.0424 103,986 3,140 33.1165 17 ANNUAL LEAVE 2,926,118 86,246 33.9275 131,668 3,944 33.3843 18 HOLIDAY LEAVE 1,377,725 41,144 33.4854 40,357 1,188 33.9705 19 SICK LEAVE 1,349,725 40,201 33.5744 20 MILITARY LEAVE 3,761 120 31.3416 21 CONVENTION LEAVE 81 2 40.5000 22 OTHER LEAVE 37,039 1,096 33.7947 23 CONTINUATION OF PAY LEAVE 157 4 39.2500 276,092 8,274 33.3686 24 TOTAL PAID ABSENCE 6,316,875 185,612 34.0326 1,419,066 41,185 34.4558 25 GROSS PAY & TOTAL PAID HOURS 36,761,080 1,064,485 34.5341 235,654 7,084 33.2656 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,926,193 144,191 34.1643 1,183,412 34,101 34.7031 27 BALANCE LINE 25 - LINE 26 31,834,887 920,294 34.5920 112,880 3,336 33.8369 28 ANNUAL LEAVE ACCRUED 2,949,194 87,094 33.8621 51,803 1,554 33.3352 29 HOLIDAY LEAVE ACCRUED 1,329,290 39,787 33.4101 1,348,095 38,991 34.5745 30 ACCRUED SALARY COST 36,113,371 1,047,175 34.4864 31 BENEFITS-USPS CONTRIBUTION 168,603 32 HEALTH BENEFITS 4,258,632 8,135 33 LIFE INSURANCE 209,327 137,907 34 RETIREMENT 3,481,152 53,211 35 THRIFT SAVINGS PLAN (TSP) 1,330,528 36 TSP FIDUCIARY INSURANCE 74,178 37 SOCIAL SECURITY 1,852,400 19,680 38 MEDICARE 510,154 461,714 39 PAYROLL BENEFITS SUBTOTAL 11,642,193 40 UNIFORM ALLOWANCE 196 461,714 41 TOTAL BENEFITS 11,642,389 34.2493 42 (%) BENEFITS/ACCRUED SALARY COST 32.2384 1,809,809 32,911 54.9910 43 COST OF SAL & BEN PER TOTAL WK HR 47,755,760 878,873 54.3374 13,410 44 LESS OVERTIME PREMIUM PAY 283,486 1,796,399 32,911 54.5835 45 STR SAL/BEN COST PER TOTAL WK HR 47,472,274 878,873 54.0149

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2640 TITLE: INFORMATION SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,522,393 63,102 39.9732 01 STRAIGHT TIME HOURS 68,918,894 1,717,244 40.1334 42,531 832 51.1189 02 OVERTIME HOURS (INCLUDES LINE 46) 830,274 15,734 52.7694 10,461 329 31.7963 03 HOLIDAY WORK HOURS 104,161 3,268 31.8730 2,575,385 64,263 40.0757 04 WORK HOURS SUBTOTAL 69,853,329 1,736,246 40.2323 05 STEWARDS DUTY HOURS (NA) 11,345 156 72.7243 06 PENALTY OVERTIME (NA) 218,702 3,054 71.6116 7,949 222 35.8063 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 88,616 2,473 35.8334 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,575,385 64,263 40.0757 10 TOTAL WORK HOURS 69,853,329 1,736,246 40.2323 7,703 934 8.2473 11 SUNDAY PREMIUM (NA HOURS) 190,821 23,195 8.2268 8,235 3,456 2.3828 12 NIGHT DIFFERENTIAL (NA HOURS) 217,685 91,240 2.3858 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,625 352 15.9801 20,235 794 25.4848 14 OTHER PREMIUM PAY (NA HOURS) 498,970 20,202 24.6990 662 15 LEAVE WITHOUT PAY (NA HOURS) 15,790 16 TERMINAL LEAVE 1,113,322 26,859 41.4506 240,164 6,028 39.8414 17 ANNUAL LEAVE 6,693,052 166,533 40.1905 313,379 7,832 40.0126 18 HOLIDAY LEAVE 3,244,190 80,912 40.0952 73,842 1,900 38.8642 19 SICK LEAVE 2,514,327 65,245 38.5367 20 MILITARY LEAVE 8,896 240 37.0666 21 CONVENTION LEAVE 81 2 40.5000 22 OTHER LEAVE 46,217 1,276 36.2202 23 CONTINUATION OF PAY LEAVE 157 4 39.2500 627,466 15,762 39.8087 24 TOTAL PAID ABSENCE 13,620,161 341,069 39.9337 3,239,024 80,025 40.4751 25 GROSS PAY & TOTAL PAID HOURS 84,386,591 2,077,315 40.6229 553,543 13,860 39.9381 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,050,564 274,304 40.2858 2,685,481 66,165 40.5876 27 BALANCE LINE 25 - LINE 26 73,336,027 1,803,011 40.6741 266,250 6,617 40.2372 28 ANNUAL LEAVE ACCRUED 6,899,858 171,333 40.2716 121,963 3,056 39.9093 29 HOLIDAY LEAVE ACCRUED 3,115,108 77,893 39.9921 3,073,694 75,838 40.5297 30 ACCRUED SALARY COST 83,350,993 2,052,237 40.6147 31 BENEFITS-USPS CONTRIBUTION 343,112 32 HEALTH BENEFITS 8,715,029 19,062 33 LIFE INSURANCE 487,689 312,640 34 RETIREMENT 7,861,766 120,813 35 THRIFT SAVINGS PLAN (TSP) 3,009,517 36 TSP FIDUCIARY INSURANCE 162,644 37 SOCIAL SECURITY 4,092,941 44,947 38 MEDICARE 1,172,915 1,003,218 39 PAYROLL BENEFITS SUBTOTAL 25,339,857 40 UNIFORM ALLOWANCE 196 1,003,218 41 TOTAL BENEFITS 25,340,053 32.6388 42 (%) BENEFITS/ACCRUED SALARY COST 30.4016 4,076,912 64,263 63.4410 43 COST OF SAL & BEN PER TOTAL WK HR 108,691,046 1,736,246 62.6011 13,410 44 LESS OVERTIME PREMIUM PAY 283,495 4,063,502 64,263 63.2323 45 STR SAL/BEN COST PER TOTAL WK HR 108,407,551 1,736,246 62.4378

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 342,692 8,311 41.2335 01 STRAIGHT TIME HOURS 9,485,196 229,673 41.2986 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 342,692 8,311 41.2335 04 WORK HOURS SUBTOTAL 9,485,196 229,673 41.2986 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 342,692 8,311 41.2335 10 TOTAL WORK HOURS 9,485,196 229,673 41.2986 11 SUNDAY PREMIUM (NA HOURS) 184 60 3.0666 12 NIGHT DIFFERENTIAL (NA HOURS) 1,223 459 2.6644 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 72 15 LEAVE WITHOUT PAY (NA HOURS) 208 15,089 394 38.2969 16 TERMINAL LEAVE 162,658 3,547 45.8579 41,981 1,031 40.7187 17 ANNUAL LEAVE 967,627 23,718 40.7971 44,730 1,088 41.1121 18 HOLIDAY LEAVE 450,003 10,888 41.3301 8,797 234 37.5940 19 SICK LEAVE 260,081 6,230 41.7465 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 9,895 234 42.2863 23 CONTINUATION OF PAY LEAVE 110,597 2,747 40.2610 24 TOTAL PAID ABSENCE 1,850,264 44,617 41.4699 453,473 11,058 41.0085 25 GROSS PAY & TOTAL PAID HOURS 11,336,683 274,290 41.3310 101,800 2,513 40.5093 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,580,288 38,153 41.4197 351,673 8,545 41.1554 27 BALANCE LINE 25 - LINE 26 9,756,395 236,137 41.3166 41,660 1,014 41.0848 28 ANNUAL LEAVE ACCRUED 1,039,452 25,216 41.2219 16,846 411 40.9878 29 HOLIDAY LEAVE ACCRUED 423,529 10,311 41.0754 410,179 9,970 41.1413 30 ACCRUED SALARY COST 11,219,376 271,664 41.2987 31 BENEFITS-USPS CONTRIBUTION 45,325 32 HEALTH BENEFITS 1,142,565 2,652 33 LIFE INSURANCE 66,584 33,709 34 RETIREMENT 836,284 12,587 35 THRIFT SAVINGS PLAN (TSP) 313,868 36 TSP FIDUCIARY INSURANCE 17,811 37 SOCIAL SECURITY 422,310 6,296 38 MEDICARE 157,543 118,380 39 PAYROLL BENEFITS SUBTOTAL 2,939,154 40 UNIFORM ALLOWANCE 118,380 41 TOTAL BENEFITS 2,939,154 28.8605 42 (%) BENEFITS/ACCRUED SALARY COST 26.1971 528,559 8,311 63.5975 43 COST OF SAL & BEN PER TOTAL WK HR 14,158,530 229,673 61.6464 44 LESS OVERTIME PREMIUM PAY 528,559 8,311 63.5975 45 STR SAL/BEN COST PER TOTAL WK HR 14,158,530 229,673 61.6464

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 161 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 922,706 31,708 29.1001 01 STRAIGHT TIME HOURS 26,464,875 910,084 29.0795 7,139 167 42.7485 02 OVERTIME HOURS (INCLUDES LINE 46) 1,135,521 25,817 43.9834 214 8 26.7500 03 HOLIDAY WORK HOURS 61,463 2,155 28.5211 930,059 31,883 29.1710 04 WORK HOURS SUBTOTAL 27,661,859 938,056 29.4884 1 05 STEWARDS DUTY HOURS (NA) 158 185 3 61.6666 06 PENALTY OVERTIME (NA) 53,037 885 59.9288 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 930,059 31,883 29.1710 10 TOTAL WORK HOURS 27,661,859 938,056 29.4884 119 16 7.4375 11 SUNDAY PREMIUM (NA HOURS) 4,773 656 7.2759 518 305 1.6983 12 NIGHT DIFFERENTIAL (NA HOURS) 10,286 5,940 1.7316 13 CHRISTMAS DAY PREMIUM (NA HOURS) 390 27 14.4444 14 OTHER PREMIUM PAY (NA HOURS) 9,096 615 14.7902 318 15 LEAVE WITHOUT PAY (NA HOURS) 6,302 10,877 440 24.7204 16 TERMINAL LEAVE 587,488 19,706 29.8126 140,286 4,806 29.1897 17 ANNUAL LEAVE 2,956,192 101,594 29.0980 123,661 4,256 29.0556 18 HOLIDAY LEAVE 1,283,562 44,168 29.0609 33,639 1,175 28.6289 19 SICK LEAVE 1,106,528 38,368 28.8398 20 MILITARY LEAVE 5,325 200 26.6250 21 CONVENTION LEAVE 144 5 28.8000 22 OTHER LEAVE 11,984 414 28.9468 23 CONTINUATION OF PAY LEAVE 308,607 10,682 28.8903 24 TOTAL PAID ABSENCE 5,951,079 204,450 29.1077 1,239,693 42,565 29.1247 25 GROSS PAY & TOTAL PAID HOURS 33,637,093 1,142,506 29.4415 274,824 9,502 28.9227 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,827,242 165,468 29.1732 964,869 33,063 29.1827 27 BALANCE LINE 25 - LINE 26 28,809,851 977,038 29.4869 117,693 4,048 29.0743 28 ANNUAL LEAVE ACCRUED 3,041,117 104,689 29.0490 47,337 1,632 29.0055 29 HOLIDAY LEAVE ACCRUED 1,227,161 42,342 28.9821 1,129,899 38,743 29.1639 30 ACCRUED SALARY COST 33,078,129 1,124,069 29.4271 31 BENEFITS-USPS CONTRIBUTION 181,849 32 HEALTH BENEFITS 4,635,326 7,450 33 LIFE INSURANCE 193,693 115,152 34 RETIREMENT 2,894,586 42,355 35 THRIFT SAVINGS PLAN (TSP) 1,052,479 36 TSP FIDUCIARY INSURANCE 57,856 37 SOCIAL SECURITY 1,519,365 17,081 38 MEDICARE 464,544 421,743 39 PAYROLL BENEFITS SUBTOTAL 10,759,993 40 UNIFORM ALLOWANCE 421,743 41 TOTAL BENEFITS 10,759,993 37.3257 42 (%) BENEFITS/ACCRUED SALARY COST 32.5290 1,551,642 31,883 48.6667 43 COST OF SAL & BEN PER TOTAL WK HR 43,838,122 938,056 46.7329 2,408 44 LESS OVERTIME PREMIUM PAY 386,986 1,549,234 31,883 48.5912 45 STR SAL/BEN COST PER TOTAL WK HR 43,451,136 938,056 46.3204

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2680 TITLE: ACCOUNTING SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,265,398 40,019 31.6199 01 STRAIGHT TIME HOURS 35,950,071 1,139,757 31.5418 7,139 167 42.7485 02 OVERTIME HOURS (INCLUDES LINE 46) 1,135,521 25,817 43.9834 214 8 26.7500 03 HOLIDAY WORK HOURS 61,463 2,155 28.5211 1,272,751 40,194 31.6651 04 WORK HOURS SUBTOTAL 37,147,055 1,167,729 31.8113 1 05 STEWARDS DUTY HOURS (NA) 158 185 3 61.6666 06 PENALTY OVERTIME (NA) 53,037 885 59.9288 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,272,751 40,194 31.6651 10 TOTAL WORK HOURS 37,147,055 1,167,729 31.8113 119 16 7.4375 11 SUNDAY PREMIUM (NA HOURS) 4,773 656 7.2759 702 365 1.9232 12 NIGHT DIFFERENTIAL (NA HOURS) 11,509 6,399 1.7985 13 CHRISTMAS DAY PREMIUM (NA HOURS) 390 27 14.4444 14 OTHER PREMIUM PAY (NA HOURS) 9,096 615 14.7902 390 15 LEAVE WITHOUT PAY (NA HOURS) 6,510 25,966 834 31.1342 16 TERMINAL LEAVE 750,146 23,253 32.2601 182,267 5,837 31.2261 17 ANNUAL LEAVE 3,923,819 125,312 31.3123 168,391 5,344 31.5102 18 HOLIDAY LEAVE 1,733,565 55,056 31.4873 42,436 1,409 30.1178 19 SICK LEAVE 1,366,609 44,598 30.6428 20 MILITARY LEAVE 5,325 200 26.6250 21 CONVENTION LEAVE 144 5 28.8000 22 OTHER LEAVE 21,879 648 33.7638 23 CONTINUATION OF PAY LEAVE 419,204 13,429 31.2163 24 TOTAL PAID ABSENCE 7,801,343 249,067 31.3222 1,693,166 53,623 31.5753 25 GROSS PAY & TOTAL PAID HOURS 44,973,776 1,416,796 31.7432 376,624 12,015 31.3461 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,407,530 203,621 31.4679 1,316,542 41,608 31.6415 27 BALANCE LINE 25 - LINE 26 38,566,246 1,213,175 31.7895 159,353 5,062 31.4802 28 ANNUAL LEAVE ACCRUED 4,080,569 129,905 31.4119 64,183 2,043 31.4160 29 HOLIDAY LEAVE ACCRUED 1,650,690 52,653 31.3503 1,540,078 48,713 31.6153 30 ACCRUED SALARY COST 44,297,505 1,395,733 31.7378 31 BENEFITS-USPS CONTRIBUTION 227,174 32 HEALTH BENEFITS 5,777,891 10,102 33 LIFE INSURANCE 260,277 148,861 34 RETIREMENT 3,730,870 54,942 35 THRIFT SAVINGS PLAN (TSP) 1,366,347 36 TSP FIDUCIARY INSURANCE 75,667 37 SOCIAL SECURITY 1,941,675 23,377 38 MEDICARE 622,087 540,123 39 PAYROLL BENEFITS SUBTOTAL 13,699,147 40 UNIFORM ALLOWANCE 540,123 41 TOTAL BENEFITS 13,699,147 35.0711 42 (%) BENEFITS/ACCRUED SALARY COST 30.9253 2,080,201 40,194 51.7540 43 COST OF SAL & BEN PER TOTAL WK HR 57,996,652 1,167,729 49.6661 2,408 44 LESS OVERTIME PREMIUM PAY 386,986 2,077,793 40,194 51.6941 45 STR SAL/BEN COST PER TOTAL WK HR 57,609,666 1,167,729 49.3347

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 163 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2685 TITLE: CUSTOMER CARE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 169,481 4,915 34.4824 01 STRAIGHT TIME HOURS 2,694,572 79,022 34.0990 02 OVERTIME HOURS (INCLUDES LINE 46) 991 28 35.3928 03 HOLIDAY WORK HOURS 169,481 4,915 34.4824 04 WORK HOURS SUBTOTAL 2,695,563 79,050 34.0994 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 251 9 27.8888 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,725 172 33.2848 169,481 4,915 34.4824 10 TOTAL WORK HOURS 2,701,288 79,222 34.0977 11 SUNDAY PREMIUM (NA HOURS) 144 16 9.0000 822 318 2.5849 12 NIGHT DIFFERENTIAL (NA HOURS) 12,167 4,760 2.5560 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 24- 16 TERMINAL LEAVE 24,190 718 33.6908 17 ANNUAL LEAVE 236,752 6,953 34.0503 22,554 652 34.5920 18 HOLIDAY LEAVE 100,565 2,940 34.2057 7,442 184 40.4456 19 SICK LEAVE 71,647 1,847 38.7910 20 MILITARY LEAVE 2,606 64 40.7187 21 CONVENTION LEAVE 22 OTHER LEAVE 4,846 168 28.8452 23 CONTINUATION OF PAY LEAVE 54,186 1,554 34.8687 24 TOTAL PAID ABSENCE 416,416 11,972 34.7824 224,489 6,469 34.7022 25 GROSS PAY & TOTAL PAID HOURS 3,130,015 91,194 34.3225 46,744 1,370 34.1197 26 LESS TERM, ANN & HOL LEAVE TAKEN 337,317 9,893 34.0965 177,745 5,099 34.8587 27 BALANCE LINE 25 - LINE 26 2,792,698 81,301 34.3501 21,247 616 34.4918 28 ANNUAL LEAVE ACCRUED 292,490 8,529 34.2935 8,542 247 34.5829 29 HOLIDAY LEAVE ACCRUED 116,561 3,402 34.2624 207,534 5,962 34.8094 30 ACCRUED SALARY COST 3,201,749 93,232 34.3417 31 BENEFITS-USPS CONTRIBUTION 25,791 32 HEALTH BENEFITS 360,801 1,353 33 LIFE INSURANCE 18,759 20,454 34 RETIREMENT 284,351 6,794 35 THRIFT SAVINGS PLAN (TSP) 89,119 36 TSP FIDUCIARY INSURANCE 10,250 37 SOCIAL SECURITY 142,826 3,105 38 MEDICARE 43,343 67,747 39 PAYROLL BENEFITS SUBTOTAL 939,199 40 UNIFORM ALLOWANCE 67,747 41 TOTAL BENEFITS 939,199 32.6438 42 (%) BENEFITS/ACCRUED SALARY COST 29.3339 275,281 4,915 56.0083 43 COST OF SAL & BEN PER TOTAL WK HR 4,140,948 79,222 52.2701 44 LESS OVERTIME PREMIUM PAY 246 275,281 4,915 56.0083 45 STR SAL/BEN COST PER TOTAL WK HR 4,140,702 79,222 52.2670

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2690 TITLE: CUSTOMER CARE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,220,080 52,439 23.2666 01 STRAIGHT TIME HOURS 18,146,269 750,083 24.1923 65,355 1,677 38.9713 02 OVERTIME HOURS (INCLUDES LINE 46) 508,781 13,033 39.0379 242 8 30.2500 03 HOLIDAY WORK HOURS 5,821 223 26.1031 1,285,677 54,124 23.7542 04 WORK HOURS SUBTOTAL 18,660,871 763,339 24.4463 05 STEWARDS DUTY HOURS (NA) 261 506 10 50.6000 06 PENALTY OVERTIME (NA) 11,398 204 55.8725 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 34,058 1,315 25.8996 09 TRAINING HOURS 906,038 38,717 23.4015 1,319,735 55,439 23.8051 10 TOTAL WORK HOURS 19,566,909 802,056 24.3959 287 40 7.1750 11 SUNDAY PREMIUM (NA HOURS) 3,881 585 6.6341 7,360 4,928 1.4935 12 NIGHT DIFFERENTIAL (NA HOURS) 104,669 69,273 1.5109 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 11,985 903 13.2724 4,361 15 LEAVE WITHOUT PAY (NA HOURS) 45,866 355 26 13.6538 16 TERMINAL LEAVE 50,147 2,181 22.9926 165,932 6,584 25.2023 17 ANNUAL LEAVE 2,174,045 84,966 25.5872 155,412 5,960 26.0758 18 HOLIDAY LEAVE 731,497 28,214 25.9267 87,082 3,337 26.0958 19 SICK LEAVE 1,032,472 41,086 25.1295 20 MILITARY LEAVE 3,034 120 25.2833 21 CONVENTION LEAVE 199 8 24.8750 22 OTHER LEAVE 14,705 564 26.0726 1,015 40 25.3750 23 CONTINUATION OF PAY LEAVE 9,166 359 25.5320 409,995 15,955 25.6969 24 TOTAL PAID ABSENCE 4,015,066 157,490 25.4941 1,737,377 71,394 24.3350 25 GROSS PAY & TOTAL PAID HOURS 23,702,510 959,546 24.7017 321,699 12,570 25.5926 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,955,689 115,361 25.6212 1,415,678 58,824 24.0663 27 BALANCE LINE 25 - LINE 26 20,746,821 844,185 24.5761 152,864 6,169 24.7793 28 ANNUAL LEAVE ACCRUED 2,113,382 84,185 25.1040 58,262 2,235 26.0680 29 HOLIDAY LEAVE ACCRUED 823,789 31,725 25.9665 1,626,804 67,228 24.1983 30 ACCRUED SALARY COST 23,683,992 960,095 24.6683 31 BENEFITS-USPS CONTRIBUTION 250,101 32 HEALTH BENEFITS 3,495,125 9,608 33 LIFE INSURANCE 132,282 160,523 34 RETIREMENT 2,302,232 48,407 35 THRIFT SAVINGS PLAN (TSP) 673,648 36 TSP FIDUCIARY INSURANCE 93,671 37 SOCIAL SECURITY 1,288,641 23,995 38 MEDICARE 328,332 586,305 39 PAYROLL BENEFITS SUBTOTAL 8,220,260 40 UNIFORM ALLOWANCE 586,305 41 TOTAL BENEFITS 8,220,260 36.0402 42 (%) BENEFITS/ACCRUED SALARY COST 34.7080 2,213,109 55,439 39.9197 43 COST OF SAL & BEN PER TOTAL WK HR 31,904,252 802,056 39.7780 21,848 44 LESS OVERTIME PREMIUM PAY 171,328 2,191,261 55,439 39.5256 45 STR SAL/BEN COST PER TOTAL WK HR 31,732,924 802,056 39.5644

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2695 TITLE: CUSTOMER CARE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,389,561 57,354 24.2277 01 STRAIGHT TIME HOURS 20,840,841 829,105 25.1365 65,355 1,677 38.9713 02 OVERTIME HOURS (INCLUDES LINE 46) 509,772 13,061 39.0300 242 8 30.2500 03 HOLIDAY WORK HOURS 5,821 223 26.1031 1,455,158 59,039 24.6474 04 WORK HOURS SUBTOTAL 21,356,434 842,389 25.3522 05 STEWARDS DUTY HOURS (NA) 261 506 10 50.6000 06 PENALTY OVERTIME (NA) 11,398 204 55.8725 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 251 9 27.8888 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 34,058 1,315 25.8996 09 TRAINING HOURS 911,763 38,889 23.4452 1,489,216 60,354 24.6746 10 TOTAL WORK HOURS 22,268,197 881,278 25.2680 287 40 7.1750 11 SUNDAY PREMIUM (NA HOURS) 4,025 601 6.6971 8,182 5,246 1.5596 12 NIGHT DIFFERENTIAL (NA HOURS) 116,836 74,033 1.5781 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 11,985 903 13.2724 4,361 15 LEAVE WITHOUT PAY (NA HOURS) 45,842 355 26 13.6538 16 TERMINAL LEAVE 50,147 2,181 22.9926 190,122 7,302 26.0369 17 ANNUAL LEAVE 2,410,797 91,919 26.2274 177,966 6,612 26.9156 18 HOLIDAY LEAVE 832,062 31,154 26.7080 94,524 3,521 26.8457 19 SICK LEAVE 1,104,119 42,933 25.7172 20 MILITARY LEAVE 5,640 184 30.6521 21 CONVENTION LEAVE 199 8 24.8750 22 OTHER LEAVE 19,551 732 26.7090 1,015 40 25.3750 23 CONTINUATION OF PAY LEAVE 9,166 359 25.5320 464,181 17,509 26.5109 24 TOTAL PAID ABSENCE 4,431,482 169,462 26.1502 1,961,866 77,863 25.1963 25 GROSS PAY & TOTAL PAID HOURS 26,832,525 1,050,740 25.5367 368,443 13,940 26.4306 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,293,006 125,254 26.2906 1,593,423 63,923 24.9272 27 BALANCE LINE 25 - LINE 26 23,539,519 925,486 25.4347 174,111 6,785 25.6611 28 ANNUAL LEAVE ACCRUED 2,405,872 92,714 25.9493 66,804 2,482 26.9153 29 HOLIDAY LEAVE ACCRUED 940,350 35,127 26.7700 1,834,338 73,190 25.0626 30 ACCRUED SALARY COST 26,885,741 1,053,327 25.5245 31 BENEFITS-USPS CONTRIBUTION 275,892 32 HEALTH BENEFITS 3,855,926 10,961 33 LIFE INSURANCE 151,041 180,977 34 RETIREMENT 2,586,583 55,201 35 THRIFT SAVINGS PLAN (TSP) 762,767 36 TSP FIDUCIARY INSURANCE 103,921 37 SOCIAL SECURITY 1,431,467 27,100 38 MEDICARE 371,675 654,052 39 PAYROLL BENEFITS SUBTOTAL 9,159,459 40 UNIFORM ALLOWANCE 654,052 41 TOTAL BENEFITS 9,159,459 35.6560 42 (%) BENEFITS/ACCRUED SALARY COST 34.0680 2,488,390 60,354 41.2299 43 COST OF SAL & BEN PER TOTAL WK HR 36,045,200 881,278 40.9010 21,848 44 LESS OVERTIME PREMIUM PAY 171,574 2,466,542 60,354 40.8679 45 STR SAL/BEN COST PER TOTAL WK HR 35,873,626 881,278 40.7063

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 11,151,598 260,870 42.7477 01 STRAIGHT TIME HOURS 304,701,577 7,064,078 43.1339 5,231 128 40.8671 02 OVERTIME HOURS (INCLUDES LINE 46) 424,678 10,147 41.8525 1,225 48 25.5208 03 HOLIDAY WORK HOURS 39,704 1,463 27.1387 11,158,054 261,046 42.7436 04 WORK HOURS SUBTOTAL 305,165,959 7,075,688 43.1288 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 766 20 38.3000 08 REHABILITATION WORK HOURS (NA) 22,763 594 38.3215 09 TRAINING HOURS 11,158,054 261,046 42.7436 10 TOTAL WORK HOURS 305,165,959 7,075,688 43.1288 495 72 6.8750 11 SUNDAY PREMIUM (NA HOURS) 12,986 1,791 7.2506 2,010 836 2.4043 12 NIGHT DIFFERENTIAL (NA HOURS) 55,543 23,078 2.4067 13 CHRISTMAS DAY PREMIUM (NA HOURS) 610 44 13.8636 14 OTHER PREMIUM PAY (NA HOURS) 2,430 15 LEAVE WITHOUT PAY (NA HOURS) 58,756 470,393 8,526 55.1715 16 TERMINAL LEAVE 5,733,596 101,529 56.4724 1,088,828 25,620 42.4991 17 ANNUAL LEAVE 30,102,590 697,205 43.1760 1,395,710 32,812 42.5365 18 HOLIDAY LEAVE 14,215,676 332,053 42.8114 322,210 7,660 42.0639 19 SICK LEAVE 10,026,851 240,191 41.7453 2,970 80 37.1250 20 MILITARY LEAVE 112,992 2,748 41.1179 21 CONVENTION LEAVE 24,772 553 44.7956 22 OTHER LEAVE 1,398,805 33,460 41.8052 2,845 91 31.2637 23 CONTINUATION OF PAY LEAVE 23,825 724 32.9074 3,307,728 75,342 43.9028 24 TOTAL PAID ABSENCE 61,614,335 1,407,910 43.7629 14,468,287 336,388 43.0107 25 GROSS PAY & TOTAL PAID HOURS 366,849,433 8,483,598 43.2421 2,954,931 66,958 44.1311 26 LESS TERM, ANN & HOL LEAVE TAKEN 50,051,862 1,130,787 44.2628 11,513,356 269,430 42.7322 27 BALANCE LINE 25 - LINE 26 316,797,571 7,352,811 43.0852 1,239,847 28,940 42.8419 28 ANNUAL LEAVE ACCRUED 31,798,629 736,787 43.1585 527,060 12,485 42.2154 29 HOLIDAY LEAVE ACCRUED 13,443,851 316,099 42.5305 13,280,263 310,855 42.7217 30 ACCRUED SALARY COST 362,040,051 8,405,697 43.0707 31 BENEFITS-USPS CONTRIBUTION 1,362,573 32 HEALTH BENEFITS 34,556,581 86,173 33 LIFE INSURANCE 2,204,803 1,334,899 34 RETIREMENT 33,194,844 473,678 35 THRIFT SAVINGS PLAN (TSP) 11,745,042 36 TSP FIDUCIARY INSURANCE 623,788 37 SOCIAL SECURITY 15,694,896 200,999 38 MEDICARE 5,105,545 4,082,110 39 PAYROLL BENEFITS SUBTOTAL 102,501,711 40 UNIFORM ALLOWANCE 4,082,110 41 TOTAL BENEFITS 102,501,711 30.7381 42 (%) BENEFITS/ACCRUED SALARY COST 28.3122 17,362,373 261,046 66.5107 43 COST OF SAL & BEN PER TOTAL WK HR 464,541,762 7,075,688 65.6532 1,742 44 LESS OVERTIME PREMIUM PAY 141,418 17,360,631 261,046 66.5041 45 STR SAL/BEN COST PER TOTAL WK HR 464,400,344 7,075,688 65.6332

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 133,366 5,324 25.0499 01 STRAIGHT TIME HOURS 2,732,449 110,225 24.7897 5,412 131 41.3129 02 OVERTIME HOURS (INCLUDES LINE 46) 114,971 2,861 40.1855 1,520 56 27.1428 03 HOLIDAY WORK HOURS 6,673 245 27.2367 140,298 5,511 25.4578 04 WORK HOURS SUBTOTAL 2,854,093 113,331 25.1836 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 92- 3- 30.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 140,298 5,511 25.4578 10 TOTAL WORK HOURS 2,854,093 113,331 25.1836 874 128 6.8281 11 SUNDAY PREMIUM (NA HOURS) 14,962 2,203 6.7916 3,987 2,577 1.5471 12 NIGHT DIFFERENTIAL (NA HOURS) 74,986 48,800 1.5365 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 14 OTHER PREMIUM PAY (NA HOURS) 223 15 LEAVE WITHOUT PAY (NA HOURS) 4,537 16 TERMINAL LEAVE 11,283 416 27.1225 18,987 741 25.6234 17 ANNUAL LEAVE 267,065 10,817 24.6893 18,280 728 25.1098 18 HOLIDAY LEAVE 95,575 3,872 24.6836 8,685 344 25.2470 19 SICK LEAVE 165,387 6,689 24.7252 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 42,889 1,787 24.0005 23 CONTINUATION OF PAY LEAVE 45,952 1,813 25.3458 24 TOTAL PAID ABSENCE 582,199 23,581 24.6893 191,111 7,324 26.0938 25 GROSS PAY & TOTAL PAID HOURS 3,526,241 136,912 25.7555 37,267 1,469 25.3689 26 LESS TERM, ANN & HOL LEAVE TAKEN 373,923 15,105 24.7549 153,844 5,855 26.2756 27 BALANCE LINE 25 - LINE 26 3,152,318 121,807 25.8796 16,538 658 25.1337 28 ANNUAL LEAVE ACCRUED 296,298 11,974 24.7451 7,057 281 25.1138 29 HOLIDAY LEAVE ACCRUED 127,647 5,166 24.7090 177,439 6,794 26.1170 30 ACCRUED SALARY COST 3,576,263 138,947 25.7383 31 BENEFITS-USPS CONTRIBUTION 25,883 32 HEALTH BENEFITS 500,357 1,117 33 LIFE INSURANCE 20,577 18,808 34 RETIREMENT 336,088 5,751 35 THRIFT SAVINGS PLAN (TSP) 105,149 36 TSP FIDUCIARY INSURANCE 10,550 37 SOCIAL SECURITY 192,107 2,628 38 MEDICARE 48,452 64,737 39 PAYROLL BENEFITS SUBTOTAL 1,202,730 40 UNIFORM ALLOWANCE 1,999 64,737 41 TOTAL BENEFITS 1,204,729 36.4840 42 (%) BENEFITS/ACCRUED SALARY COST 33.6868 242,176 5,511 43.9441 43 COST OF SAL & BEN PER TOTAL WK HR 4,780,992 113,331 42.1860 1,802 44 LESS OVERTIME PREMIUM PAY 38,270 240,374 5,511 43.6171 45 STR SAL/BEN COST PER TOTAL WK HR 4,742,722 113,331 41.8484

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 133,366 5,324 25.0499 01 STRAIGHT TIME HOURS 2,732,449 110,225 24.7897 5,412 131 41.3129 02 OVERTIME HOURS (INCLUDES LINE 46) 114,971 2,861 40.1855 1,520 56 27.1428 03 HOLIDAY WORK HOURS 6,673 245 27.2367 140,298 5,511 25.4578 04 WORK HOURS SUBTOTAL 2,854,093 113,331 25.1836 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 92- 3- 30.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 140,298 5,511 25.4578 10 TOTAL WORK HOURS 2,854,093 113,331 25.1836 874 128 6.8281 11 SUNDAY PREMIUM (NA HOURS) 14,962 2,203 6.7916 3,987 2,577 1.5471 12 NIGHT DIFFERENTIAL (NA HOURS) 74,986 48,800 1.5365 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 14 OTHER PREMIUM PAY (NA HOURS) 223 15 LEAVE WITHOUT PAY (NA HOURS) 4,537 16 TERMINAL LEAVE 11,283 416 27.1225 18,987 741 25.6234 17 ANNUAL LEAVE 267,065 10,817 24.6893 18,280 728 25.1098 18 HOLIDAY LEAVE 95,575 3,872 24.6836 8,685 344 25.2470 19 SICK LEAVE 165,387 6,689 24.7252 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 42,889 1,787 24.0005 23 CONTINUATION OF PAY LEAVE 45,952 1,813 25.3458 24 TOTAL PAID ABSENCE 582,199 23,581 24.6893 191,111 7,324 26.0938 25 GROSS PAY & TOTAL PAID HOURS 3,526,241 136,912 25.7555 37,267 1,469 25.3689 26 LESS TERM, ANN & HOL LEAVE TAKEN 373,923 15,105 24.7549 153,844 5,855 26.2756 27 BALANCE LINE 25 - LINE 26 3,152,318 121,807 25.8796 16,538 658 25.1337 28 ANNUAL LEAVE ACCRUED 296,298 11,974 24.7451 7,057 281 25.1138 29 HOLIDAY LEAVE ACCRUED 127,647 5,166 24.7090 177,439 6,794 26.1170 30 ACCRUED SALARY COST 3,576,263 138,947 25.7383 31 BENEFITS-USPS CONTRIBUTION 25,883 32 HEALTH BENEFITS 500,357 1,117 33 LIFE INSURANCE 20,577 18,808 34 RETIREMENT 336,088 5,751 35 THRIFT SAVINGS PLAN (TSP) 105,149 36 TSP FIDUCIARY INSURANCE 10,550 37 SOCIAL SECURITY 192,107 2,628 38 MEDICARE 48,452 64,737 39 PAYROLL BENEFITS SUBTOTAL 1,202,730 40 UNIFORM ALLOWANCE 1,999 64,737 41 TOTAL BENEFITS 1,204,729 36.4840 42 (%) BENEFITS/ACCRUED SALARY COST 33.6868 242,176 5,511 43.9441 43 COST OF SAL & BEN PER TOTAL WK HR 4,780,992 113,331 42.1860 1,802 44 LESS OVERTIME PREMIUM PAY 38,270 240,374 5,511 43.6171 45 STR SAL/BEN COST PER TOTAL WK HR 4,742,722 113,331 41.8484

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 169 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 266,767 13,288 20.0757 01 STRAIGHT TIME HOURS 8,528,185 434,853 19.6116 190 6 31.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 164,246 5,638 29.1319 03 HOLIDAY WORK HOURS 266,957 13,294 20.0810 04 WORK HOURS SUBTOTAL 8,692,431 440,491 19.7335 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 266,957 13,294 20.0810 10 TOTAL WORK HOURS 8,692,431 440,491 19.7335 11 SUNDAY PREMIUM (NA HOURS) 532 353 1.5070 12 NIGHT DIFFERENTIAL (NA HOURS) 26,567 18,553 1.4319 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 785 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,091 66 16.5303 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,994 96 20.7708 22 OTHER LEAVE 1,994 96 20.7708 23 CONTINUATION OF PAY LEAVE 384 24 16.0000 1,994 96 20.7708 24 TOTAL PAID ABSENCE 3,469 186 18.6505 269,483 13,390 20.1256 25 GROSS PAY & TOTAL PAID HOURS 8,722,467 440,677 19.7933 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,091 66 16.5303 269,483 13,390 20.1256 27 BALANCE LINE 25 - LINE 26 8,721,376 440,611 19.7938 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 269,483 13,390 20.1256 30 ACCRUED SALARY COST 8,721,376 440,611 19.7938 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 16,427 37 SOCIAL SECURITY 533,712 3,842 38 MEDICARE 124,820 20,269 39 PAYROLL BENEFITS SUBTOTAL 658,532 40 UNIFORM ALLOWANCE 20,269 41 TOTAL BENEFITS 658,532 7.5214 42 (%) BENEFITS/ACCRUED SALARY COST 7.5507 289,752 13,294 21.7956 43 COST OF SAL & BEN PER TOTAL WK HR 9,379,908 440,491 21.2942 63 44 LESS OVERTIME PREMIUM PAY 54,694 289,689 13,294 21.7909 45 STR SAL/BEN COST PER TOTAL WK HR 9,325,214 440,491 21.1700

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 170 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2770 TITLE: HEADQUARTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,551,731 279,482 41.3326 01 STRAIGHT TIME HOURS 315,962,211 7,609,156 41.5239 10,833 265 40.8792 02 OVERTIME HOURS (INCLUDES LINE 46) 703,895 18,646 37.7504 2,745 104 26.3942 03 HOLIDAY WORK HOURS 46,377 1,708 27.1528 11,565,309 279,851 41.3266 04 WORK HOURS SUBTOTAL 316,712,483 7,629,510 41.5115 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 92- 3- 30.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 766 20 38.3000 08 REHABILITATION WORK HOURS (NA) 22,763 594 38.3215 09 TRAINING HOURS 11,565,309 279,851 41.3266 10 TOTAL WORK HOURS 316,712,483 7,629,510 41.5115 1,369 200 6.8450 11 SUNDAY PREMIUM (NA HOURS) 27,948 3,994 6.9974 6,529 3,766 1.7336 12 NIGHT DIFFERENTIAL (NA HOURS) 157,096 90,431 1.7371 13 CHRISTMAS DAY PREMIUM (NA HOURS) 611 44 13.8863 14 OTHER PREMIUM PAY (NA HOURS) 2,653 15 LEAVE WITHOUT PAY (NA HOURS) 64,078 470,393 8,526 55.1715 16 TERMINAL LEAVE 5,744,879 101,945 56.3527 1,107,815 26,361 42.0247 17 ANNUAL LEAVE 30,370,746 708,088 42.8912 1,413,990 33,540 42.1583 18 HOLIDAY LEAVE 14,311,251 335,925 42.6025 330,895 8,004 41.3412 19 SICK LEAVE 10,192,238 246,880 41.2841 2,970 80 37.1250 20 MILITARY LEAVE 112,992 2,748 41.1179 21 CONVENTION LEAVE 26,766 649 41.2419 22 OTHER LEAVE 1,443,688 35,343 40.8479 2,845 91 31.2637 23 CONTINUATION OF PAY LEAVE 24,209 748 32.3649 3,355,674 77,251 43.4385 24 TOTAL PAID ABSENCE 62,200,003 1,431,677 43.4455 14,928,881 357,102 41.8056 25 GROSS PAY & TOTAL PAID HOURS 379,098,141 9,061,187 41.8375 2,992,198 68,427 43.7283 26 LESS TERM, ANN & HOL LEAVE TAKEN 50,426,876 1,145,958 44.0041 11,936,683 288,675 41.3499 27 BALANCE LINE 25 - LINE 26 328,671,265 7,915,229 41.5239 1,256,385 29,598 42.4483 28 ANNUAL LEAVE ACCRUED 32,094,927 748,761 42.8640 534,117 12,766 41.8390 29 HOLIDAY LEAVE ACCRUED 13,571,498 321,265 42.2439 13,727,185 331,039 41.4669 30 ACCRUED SALARY COST 374,337,690 8,985,255 41.6613 31 BENEFITS-USPS CONTRIBUTION 1,388,456 32 HEALTH BENEFITS 35,056,938 87,290 33 LIFE INSURANCE 2,225,380 1,353,707 34 RETIREMENT 33,530,932 479,429 35 THRIFT SAVINGS PLAN (TSP) 11,850,191 36 TSP FIDUCIARY INSURANCE 650,765 37 SOCIAL SECURITY 16,420,715 207,469 38 MEDICARE 5,278,817 4,167,116 39 PAYROLL BENEFITS SUBTOTAL 104,362,973 40 UNIFORM ALLOWANCE 1,999 4,167,116 41 TOTAL BENEFITS 104,364,972 30.3566 42 (%) BENEFITS/ACCRUED SALARY COST 27.8798 17,894,301 279,851 63.9422 43 COST OF SAL & BEN PER TOTAL WK HR 478,702,662 7,629,510 62.7435 3,607 44 LESS OVERTIME PREMIUM PAY 234,382 17,890,694 279,851 63.9293 45 STR SAL/BEN COST PER TOTAL WK HR 478,468,280 7,629,510 62.7128

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 171 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2810 TITLE: SUMMARY TOTAL, NONBARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23,691,455 521,507 45.4288 01 STRAIGHT TIME HOURS 637,116,640 13,945,815 45.6851 42,995 1,253 34.3136 02 OVERTIME HOURS (INCLUDES LINE 46) 1,409,896 38,061 37.0430 2,528 88 28.7272 03 HOLIDAY WORK HOURS 52,381 1,869 28.0262 23,736,978 522,848 45.3993 04 WORK HOURS SUBTOTAL 638,578,917 13,985,745 45.6592 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3 21,623 713 30.3267 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 416,207 13,574 30.6620 07 LIMITED DUTY HOURS (NA) 3,325 124 26.8145 08 REHABILITATION WORK HOURS (NA) 105,291 3,961 26.5819 09 TRAINING HOURS 23,736,978 522,848 45.3993 10 TOTAL WORK HOURS 638,578,917 13,985,745 45.6592 7,528 905 8.3182 11 SUNDAY PREMIUM (NA HOURS) 202,995 24,213 8.3837 13,168 4,940 2.6655 12 NIGHT DIFFERENTIAL (NA HOURS) 363,788 135,050 2.6937 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,340 92 14.5652 14 OTHER PREMIUM PAY (NA HOURS) 537 37 14.5135 3,558 15 LEAVE WITHOUT PAY (NA HOURS) 87,273 747,131 14,607 51.1488 16 TERMINAL LEAVE 10,135,137 189,171 53.5765 2,111,128 50,607 41.7161 17 ANNUAL LEAVE 58,574,304 1,386,168 42.2562 2,711,311 64,968 41.7330 18 HOLIDAY LEAVE 27,469,342 652,393 42.1055 625,193 15,140 41.2941 19 SICK LEAVE 19,709,677 477,178 41.3046 3,935 104 37.8365 20 MILITARY LEAVE 277,854 6,972 39.8528 21 CONVENTION LEAVE 47,423 1,173 40.4288 22 OTHER LEAVE 1,963,521 48,433 40.5409 2,845 91 31.2637 23 CONTINUATION OF PAY LEAVE 86,346 2,378 36.3103 6,248,966 146,690 42.5998 24 TOTAL PAID ABSENCE 118,216,181 2,762,693 42.7901 30,006,640 669,538 44.8169 25 GROSS PAY & TOTAL PAID HOURS 757,363,758 16,748,438 45.2199 5,569,570 130,182 42.7829 26 LESS TERM, ANN & HOL LEAVE TAKEN 96,178,783 2,227,732 43.1734 24,437,070 539,356 45.3078 27 BALANCE LINE 25 - LINE 26 661,184,975 14,520,706 45.5339 2,421,639 57,696 41.9723 28 ANNUAL LEAVE ACCRUED 61,752,560 1,460,075 42.2941 1,029,615 24,821 41.4816 29 HOLIDAY LEAVE ACCRUED 26,078,882 623,324 41.8384 27,888,324 621,873 44.8456 30 ACCRUED SALARY COST 749,016,417 16,604,105 45.1103 31 BENEFITS-USPS CONTRIBUTION 2,746,278 32 HEALTH BENEFITS 69,279,743 152,518 33 LIFE INSURANCE 3,882,402 3,581,236 34 RETIREMENT 88,375,656 1,042,150 35 THRIFT SAVINGS PLAN (TSP) 25,747,604 36 TSP FIDUCIARY INSURANCE 1,350,598 37 SOCIAL SECURITY 33,032,410 416,493 38 MEDICARE 10,527,890 9,289,273 39 PAYROLL BENEFITS SUBTOTAL 230,845,705 40 UNIFORM ALLOWANCE 32,196 9,289,273 41 TOTAL BENEFITS 230,877,901 33.3088 42 (%) BENEFITS/ACCRUED SALARY COST 30.8241 37,177,597 522,848 71.1059 43 COST OF SAL & BEN PER TOTAL WK HR 979,894,318 13,985,745 70.0637 7,117 44 LESS OVERTIME PREMIUM PAY 330,899 37,170,480 522,848 71.0923 45 STR SAL/BEN COST PER TOTAL WK HR 979,563,419 13,985,745 70.0401

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 172 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2820 TITLE: SUMMARY TOTAL, BARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,416,883 119,583 28.5733 01 STRAIGHT TIME HOURS 93,746,848 3,276,010 28.6161 258,907 6,293 41.1420 02 OVERTIME HOURS (INCLUDES LINE 46) 7,018,931 169,914 41.3087 57,320 2,132 26.8855 03 HOLIDAY WORK HOURS 690,284 25,698 26.8613 3,733,110 128,008 29.1630 04 WORK HOURS SUBTOTAL 101,456,063 3,471,622 29.2243 1 05 STEWARDS DUTY HOURS (NA) 158 19,868 319 62.2821 06 PENALTY OVERTIME (NA) 367,508 5,758 63.8256 7,949 222 35.8063 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 88,616 2,473 35.8334 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 14,474 574 25.2160 09 TRAINING HOURS 3,733,110 128,008 29.1630 10 TOTAL WORK HOURS 101,456,063 3,471,622 29.2243 39,278 5,895 6.6629 11 SUNDAY PREMIUM (NA HOURS) 1,038,759 156,596 6.6333 48,062 21,480 2.2375 12 NIGHT DIFFERENTIAL (NA HOURS) 1,209,406 528,631 2.2878 13 CHRISTMAS DAY PREMIUM (NA HOURS) 36,642 2,749 13.3292 25,484 1,188 21.4511 14 OTHER PREMIUM PAY (NA HOURS) 556,170 24,451 22.7463 3,132 15 LEAVE WITHOUT PAY (NA HOURS) 71,193 20,970 838 25.0238 16 TERMINAL LEAVE 1,667,627 53,804 30.9944 442,626 15,638 28.3045 17 ANNUAL LEAVE 10,254,485 358,182 28.6292 422,713 14,668 28.8187 18 HOLIDAY LEAVE 4,336,720 150,292 28.8552 150,739 5,340 28.2282 19 SICK LEAVE 4,602,233 161,789 28.4458 20 MILITARY LEAVE 49,457 1,885 26.2371 21 CONVENTION LEAVE 3,136 119 26.3529 22 OTHER LEAVE 289,881 11,042 26.2525 414 16 25.8750 23 CONTINUATION OF PAY LEAVE 43,506 1,685 25.8195 1,040,598 36,619 28.4168 24 TOTAL PAID ABSENCE 21,243,909 738,679 28.7593 4,886,532 164,627 29.6824 25 GROSS PAY & TOTAL PAID HOURS 125,540,949 4,210,301 29.8175 886,309 31,144 28.4584 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,258,832 562,278 28.9160 4,000,223 133,483 29.9680 27 BALANCE LINE 25 - LINE 26 109,282,117 3,648,023 29.9565 408,755 14,318 28.5483 28 ANNUAL LEAVE ACCRUED 10,443,560 365,411 28.5803 170,561 5,951 28.6608 29 HOLIDAY LEAVE ACCRUED 4,341,022 151,444 28.6642 4,579,539 153,752 29.7852 30 ACCRUED SALARY COST 124,066,699 4,164,878 29.7887 31 BENEFITS-USPS CONTRIBUTION 644,432 32 HEALTH BENEFITS 16,289,198 26,967 33 LIFE INSURANCE 688,110 447,599 34 RETIREMENT 11,141,355 162,808 35 THRIFT SAVINGS PLAN (TSP) 4,040,878 36 TSP FIDUCIARY INSURANCE 249,334 37 SOCIAL SECURITY 6,214,960 67,481 38 MEDICARE 1,735,463 1,598,621 39 PAYROLL BENEFITS SUBTOTAL 40,109,964 40 UNIFORM ALLOWANCE 167,673 1,598,621 41 TOTAL BENEFITS 40,277,637 34.9079 42 (%) BENEFITS/ACCRUED SALARY COST 32.4645 6,178,160 128,008 48.2638 43 COST OF SAL & BEN PER TOTAL WK HR 164,344,336 3,471,622 47.3393 86,887 44 LESS OVERTIME PREMIUM PAY 2,369,169 6,091,273 128,008 47.5850 45 STR SAL/BEN COST PER TOTAL WK HR 161,975,167 3,471,622 46.6569

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 173 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 266,767 13,288 20.0757 01 STRAIGHT TIME HOURS 8,528,185 434,853 19.6116 190 6 31.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 164,246 5,638 29.1319 03 HOLIDAY WORK HOURS 266,957 13,294 20.0810 04 WORK HOURS SUBTOTAL 8,692,431 440,491 19.7335 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 266,957 13,294 20.0810 10 TOTAL WORK HOURS 8,692,431 440,491 19.7335 11 SUNDAY PREMIUM (NA HOURS) 532 353 1.5070 12 NIGHT DIFFERENTIAL (NA HOURS) 26,567 18,553 1.4319 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 785 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,091 66 16.5303 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,994 96 20.7708 22 OTHER LEAVE 1,994 96 20.7708 23 CONTINUATION OF PAY LEAVE 384 24 16.0000 1,994 96 20.7708 24 TOTAL PAID ABSENCE 3,469 186 18.6505 269,483 13,390 20.1256 25 GROSS PAY & TOTAL PAID HOURS 8,722,467 440,677 19.7933 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,091 66 16.5303 269,483 13,390 20.1256 27 BALANCE LINE 25 - LINE 26 8,721,376 440,611 19.7938 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 269,483 13,390 20.1256 30 ACCRUED SALARY COST 8,721,376 440,611 19.7938 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 16,427 37 SOCIAL SECURITY 533,712 3,842 38 MEDICARE 124,820 20,269 39 PAYROLL BENEFITS SUBTOTAL 658,532 40 UNIFORM ALLOWANCE 20,269 41 TOTAL BENEFITS 658,532 7.5214 42 (%) BENEFITS/ACCRUED SALARY COST 7.5507 289,752 13,294 21.7956 43 COST OF SAL & BEN PER TOTAL WK HR 9,379,908 440,491 21.2942 63 44 LESS OVERTIME PREMIUM PAY 54,694 289,689 13,294 21.7909 45 STR SAL/BEN COST PER TOTAL WK HR 9,325,214 440,491 21.1700

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 09-10-2013 MINNEAPOLIS PDC PAY PERIOD-FY 19-2013 PAGE 174 REPORT AAW120P1 SFX ENDING DATE 09-06-2013 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 27,375,105 654,378 41.8337 01 STRAIGHT TIME HOURS 739,391,673 17,656,678 41.8760 302,092 7,552 40.0015 02 OVERTIME HOURS (INCLUDES LINE 46) 8,593,073 213,613 40.2272 59,848 2,220 26.9585 03 HOLIDAY WORK HOURS 742,665 27,567 26.9403 27,737,045 664,150 41.7632 04 WORK HOURS SUBTOTAL 748,727,411 17,897,858 41.8333 1 05 STEWARDS DUTY HOURS (NA) 158 19,868 319 62.2821 06 PENALTY OVERTIME (NA) 367,511 5,758 63.8261 29,572 935 31.6278 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 504,823 16,047 31.4590 07 LIMITED DUTY HOURS (NA) 3,325 124 26.8145 08 REHABILITATION WORK HOURS (NA) 119,765 4,535 26.4090 09 TRAINING HOURS 27,737,045 664,150 41.7632 10 TOTAL WORK HOURS 748,727,411 17,897,858 41.8333 46,806 6,800 6.8832 11 SUNDAY PREMIUM (NA HOURS) 1,241,754 180,809 6.8677 61,762 26,773 2.3068 12 NIGHT DIFFERENTIAL (NA HOURS) 1,599,761 682,234 2.3448 13 CHRISTMAS DAY PREMIUM (NA HOURS) 37,982 2,841 13.3692 25,484 1,188 21.4511 14 OTHER PREMIUM PAY (NA HOURS) 556,707 24,488 22.7338 6,690 15 LEAVE WITHOUT PAY (NA HOURS) 159,251 768,101 15,445 49.7313 16 TERMINAL LEAVE 11,802,764 242,975 48.5760 2,553,754 66,245 38.5501 17 ANNUAL LEAVE 68,829,880 1,744,416 39.4572 3,134,024 79,636 39.3543 18 HOLIDAY LEAVE 31,806,062 802,685 39.6245 775,932 20,480 37.8873 19 SICK LEAVE 24,311,910 638,967 38.0487 3,935 104 37.8365 20 MILITARY LEAVE 327,311 8,857 36.9550 21 CONVENTION LEAVE 52,553 1,388 37.8623 22 OTHER LEAVE 2,255,396 59,571 37.8606 3,259 107 30.4579 23 CONTINUATION OF PAY LEAVE 130,236 4,087 31.8659 7,291,558 183,405 39.7565 24 TOTAL PAID ABSENCE 139,463,559 3,501,558 39.8290 35,162,655 847,555 41.4871 25 GROSS PAY & TOTAL PAID HOURS 891,627,174 21,399,416 41.6659 6,455,879 161,326 40.0175 26 LESS TERM, ANN & HOL LEAVE TAKEN 112,438,706 2,790,076 40.2995 28,706,776 686,229 41.8326 27 BALANCE LINE 25 - LINE 26 779,188,468 18,609,340 41.8708 2,830,394 72,014 39.3033 28 ANNUAL LEAVE ACCRUED 72,196,120 1,825,486 39.5489 1,200,176 30,772 39.0022 29 HOLIDAY LEAVE ACCRUED 30,419,904 774,768 39.2632 32,737,346 789,015 41.4914 30 ACCRUED SALARY COST 881,804,492 21,209,594 41.5757 31 BENEFITS-USPS CONTRIBUTION 3,390,710 32 HEALTH BENEFITS 85,568,941 179,485 33 LIFE INSURANCE 4,570,512 4,028,835 34 RETIREMENT 99,517,011 1,204,958 35 THRIFT SAVINGS PLAN (TSP) 29,788,482 36 TSP FIDUCIARY INSURANCE 1,616,359 37 SOCIAL SECURITY 39,781,082 487,816 38 MEDICARE 12,388,173 10,908,163 39 PAYROLL BENEFITS SUBTOTAL 271,614,201 40 UNIFORM ALLOWANCE 199,869 10,908,163 41 TOTAL BENEFITS 271,814,070 33.3202 42 (%) BENEFITS/ACCRUED SALARY COST 30.8247 43,645,509 664,150 65.7163 43 COST OF SAL & BEN PER TOTAL WK HR 1,153,618,562 17,897,858 64.4556 94,067 44 LESS OVERTIME PREMIUM PAY 2,754,762 43,551,442 664,150 65.5747 45 STR SAL/BEN COST PER TOTAL WK HR 1,150,863,800 17,897,858 64.3017