Finance

National Payroll Hours

August 11 -

Pay Period 18 - FY 2012

Summary Report

August 24, 2012

The first 4 pages reflect the following:

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

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

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

AREA, FIELD INSPECTION SERVICE,ADMINISTRATIVE SUPPORT FACILITIES AND

PAGES HEADQUARTERS PAGES

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

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE A REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2940 TITLE: USPS - CONSOLIDATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,011,890,019 39,107,996 25.8742 01 STRAIGHT TIME HOURS 24,535,679,805 944,454,313 25.9786 131,965,923 3,373,012 39.1240 02 OVERTIME HOURS (INCLUDES LINE 46) 3,062,881,243 78,744,807 38.8962 03 HOLIDAY WORK HOURS 121,688,419 4,673,809 26.0362 1,143,855,942 42,481,008 26.9262 04 WORK HOURS SUBTOTAL 27,720,249,467 1,027,872,929 26.9685 88,059 05 STEWARDS DUTY HOURS (NA) 2,325,486 9,903,460 187,678 52.7683 06 PENALTY OVERTIME (NA) 164,457,454 3,126,746 52.5969 4,641,972 143,056 32.4486 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 114,249,610 3,508,649 32.5622 4,263 161 26.4782 07 LIMITED DUTY HOURS (NA) 56,168 2,195 25.5890 7,657 300 25.5233 08 REHABILITATION WORK HOURS (NA) 166,214 7,001 23.7414 5,211,426 212,594 24.5135 09 TRAINING HOURS 100,107,151 4,230,376 23.6638 1,149,067,368 42,693,602 26.9142 10 TOTAL WORK HOURS 27,820,356,618 1,032,103,305 26.9550 8,473,054 1,307,923 6.4782 11 SUNDAY PREMIUM (NA HOURS) 207,011,798 32,023,942 6.4642 11,518,715 7,138,709 1.6135 12 NIGHT DIFFERENTIAL (NA HOURS) 287,208,513 178,187,079 1.6118 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,387,759 479,479 13.3222 1,812,676 143,127 12.6648 14 OTHER PREMIUM PAY (NA HOURS) 41,705,169 3,273,485 12.7402 2,038,453 15 LEAVE WITHOUT PAY (NA HOURS) 45,352,020 2,201,260 99,346 22.1575 16 TERMINAL LEAVE 149,383,459 5,055,928 29.5461 124,108,021 4,620,963 26.8576 17 ANNUAL LEAVE 2,458,180,995 91,219,437 26.9479 47,355 1,512 31.3194 18 HOLIDAY LEAVE 942,198,508 34,735,201 27.1251 48,222,836 1,799,325 26.8005 19 SICK LEAVE 1,164,622,355 43,326,396 26.8802 220,661 8,023 27.5035 20 MILITARY LEAVE 9,565,288 351,463 27.2156 21 CONVENTION LEAVE 1,783,339 68,074 26.1970 22 OTHER LEAVE 48,880,683 1,854,989 26.3509 1,371,277 53,108 25.8205 23 CONTINUATION OF PAY LEAVE 37,013,409 1,403,404 26.3740 177,954,749 6,650,351 26.7587 24 TOTAL PAID ABSENCE 4,809,844,697 177,946,818 27.0296 1,348,826,562 49,343,953 27.3351 25 GROSS PAY & TOTAL PAID HOURS 33,172,514,554 1,210,050,123 27.4141 126,356,636 4,721,821 26.7601 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,549,762,962 131,010,566 27.0952 1,222,469,926 44,622,132 27.3960 27 BALANCE LINE 25 - LINE 26 29,622,751,592 1,079,039,557 27.4528 101,608,181 3,792,951 26.7886 28 ANNUAL LEAVE ACCRUED 2,513,894,926 93,834,795 26.7906 39,034,266 1,440,178 27.1037 29 HOLIDAY LEAVE ACCRUED 960,593,595 35,440,904 27.1040 1,363,112,373 49,855,261 27.3413 30 ACCRUED SALARY COST 33,097,240,113 1,208,315,256 27.3912 31 BENEFITS-USPS CONTRIBUTION 175,326,222 32 HEALTH BENEFITS 4,299,128,670 6,782,427 33 LIFE INSURANCE 166,623,922 112,258,516 34 RETIREMENT 2,736,957,865 38,347,006 35 THRIFT SAVINGS PLAN (TSP) 935,758,838 36 TSP FIDUCIARY INSURANCE 69,715,641 37 SOCIAL SECURITY 1,696,961,174 18,668,229 38 MEDICARE 460,262,871 421,098,041 39 PAYROLL BENEFITS SUBTOTAL 10,295,693,340 6,440,871 40 UNIFORM ALLOWANCE 104,291,708 427,538,912 41 TOTAL BENEFITS 10,399,985,048 31.3649 42 (%) BENEFITS/ACCRUED SALARY COST 31.4225 1,790,651,285 42,693,602 41.9419 43 COST OF SAL & BEN PER TOTAL WK HR 43,497,225,161 1,032,103,305 42.1442 44,052,754 44 LESS OVERTIME PREMIUM PAY 1,009,358,729 1,746,598,531 42,693,602 40.9100 45 STR SAL/BEN COST PER TOTAL WK HR 42,487,866,432 1,032,103,305 41.1662

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE B REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2910 TITLE: USPS TOTAL, ALL BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 814,252,413 31,955,843 25.4805 01 STRAIGHT TIME HOURS 19,752,482,533 774,364,425 25.5079 120,311,001 3,018,821 39.8536 02 OVERTIME HOURS (INCLUDES LINE 46) 2,799,497,308 70,779,882 39.5521 03 HOLIDAY WORK HOURS 121,064,183 4,653,946 26.0132 934,563,414 34,974,664 26.7211 04 WORK HOURS SUBTOTAL 22,673,044,024 849,798,253 26.6805 88,059 05 STEWARDS DUTY HOURS (NA) 2,325,486 9,903,460 187,678 52.7683 06 PENALTY OVERTIME (NA) 164,455,683 3,126,710 52.5970 2,646 75 35.2800 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 92,127 2,656 34.6863 4,263 161 26.4782 07 LIMITED DUTY HOURS (NA) 39,827 1,552 25.6617 1,332 60 22.2000 08 REHABILITATION WORK HOURS (NA) 30,235 1,399 21.6118 4,676,059 185,769 25.1713 09 TRAINING HOURS 91,780,268 3,804,523 24.1239 939,239,473 35,160,433 26.7129 10 TOTAL WORK HOURS 22,764,824,292 853,602,776 26.6691 8,091,018 1,263,018 6.4060 11 SUNDAY PREMIUM (NA HOURS) 197,452,107 30,898,571 6.3903 10,303,105 6,559,694 1.5706 12 NIGHT DIFFERENTIAL (NA HOURS) 256,706,034 163,510,060 1.5699 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,356,902 477,533 13.3119 1,812,189 143,096 12.6641 14 OTHER PREMIUM PAY (NA HOURS) 41,687,141 3,272,432 12.7388 1,991,121 15 LEAVE WITHOUT PAY (NA HOURS) 44,121,322 1,315,500 70,142 18.7548 16 TERMINAL LEAVE 82,110,085 3,210,834 25.5728 109,119,041 4,186,983 26.0614 17 ANNUAL LEAVE 2,103,698,429 80,969,318 25.9814 21,788 832 26.1875 18 HOLIDAY LEAVE 796,186,161 30,539,616 26.0706 43,236,358 1,656,338 26.1035 19 SICK LEAVE 1,015,737,889 39,036,353 26.0203 177,354 6,774 26.1815 20 MILITARY LEAVE 7,957,674 305,105 26.0817 21 CONVENTION LEAVE 1,500,478 60,159 24.9418 22 OTHER LEAVE 40,939,627 1,628,568 25.1384 1,328,915 51,198 25.9563 23 CONTINUATION OF PAY LEAVE 35,615,326 1,345,879 26.4625 156,699,434 6,032,426 25.9761 24 TOTAL PAID ABSENCE 4,082,245,191 157,035,673 25.9956 1,116,145,219 41,192,859 27.0955 25 GROSS PAY & TOTAL PAID HOURS 27,349,271,667 1,010,638,449 27.0613 110,456,329 4,257,957 25.9411 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,981,994,675 114,719,768 25.9937 1,005,688,890 36,934,902 27.2286 27 BALANCE LINE 25 - LINE 26 24,367,276,992 895,918,681 27.1980 87,578,448 3,388,783 25.8436 28 ANNUAL LEAVE ACCRUED 2,149,461,797 83,289,542 25.8071 33,338,653 1,276,451 26.1182 29 HOLIDAY LEAVE ACCRUED 813,423,977 31,190,841 26.0789 1,126,605,991 41,600,136 27.0817 30 ACCRUED SALARY COST 27,330,162,766 1,010,399,064 27.0488 31 BENEFITS-USPS CONTRIBUTION 152,673,713 32 HEALTH BENEFITS 3,731,724,036 5,759,068 33 LIFE INSURANCE 140,726,785 95,117,273 34 RETIREMENT 2,319,880,236 32,520,339 35 THRIFT SAVINGS PLAN (TSP) 793,280,580 36 TSP FIDUCIARY INSURANCE 58,019,949 37 SOCIAL SECURITY 1,416,795,433 15,421,118 38 MEDICARE 378,994,415 359,511,460 39 PAYROLL BENEFITS SUBTOTAL 8,781,401,485 6,424,002 40 UNIFORM ALLOWANCE 104,014,519 365,935,462 41 TOTAL BENEFITS 8,885,416,004 32.4812 42 (%) BENEFITS/ACCRUED SALARY COST 32.5113 1,492,541,453 35,160,433 42.4494 43 COST OF SAL & BEN PER TOTAL WK HR 36,215,578,770 853,602,776 42.4267 41,716,560 44 LESS OVERTIME PREMIUM PAY 959,666,024 1,450,824,893 35,160,433 41.2629 45 STR SAL/BEN COST PER TOTAL WK HR 35,255,912,746 853,602,776 41.3024

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE C REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2920 TITLE: USPS TOTAL, ALL NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 156,207,058 4,762,221 32.8013 01 STRAIGHT TIME HOURS 3,840,515,461 115,596,986 33.2233 9,457,575 268,213 35.2614 02 OVERTIME HOURS (INCLUDES LINE 46) 215,422,120 6,077,576 35.4454 03 HOLIDAY WORK HOURS 624,236 19,863 31.4270 165,664,633 5,030,434 32.9324 04 WORK HOURS SUBTOTAL 4,056,561,817 121,694,425 33.3339 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 832 13 64.0000 4,639,326 142,981 32.4471 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 114,157,483 3,505,993 32.5606 07 LIMITED DUTY HOURS (NA) 16,273 639 25.4663 6,325 240 26.3541 08 REHABILITATION WORK HOURS (NA) 135,979 5,602 24.2732 359,497 11,246 31.9666 09 TRAINING HOURS 5,462,875 169,629 32.2048 166,024,130 5,041,680 32.9303 10 TOTAL WORK HOURS 4,062,024,692 121,864,054 33.3324 382,036 44,905 8.5076 11 SUNDAY PREMIUM (NA HOURS) 9,559,691 1,125,371 8.4947 1,038,720 381,466 2.7229 12 NIGHT DIFFERENTIAL (NA HOURS) 26,005,833 9,548,610 2.7235 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,857 1,946 15.8566 487 31 15.7096 14 OTHER PREMIUM PAY (NA HOURS) 18,025 1,060 17.0047 46,498 15 LEAVE WITHOUT PAY (NA HOURS) 1,219,684 802,240 22,458 35.7217 16 TERMINAL LEAVE 67,012,200 1,824,305 36.7330 14,869,004 424,289 35.0445 17 ANNUAL LEAVE 350,591,300 10,032,694 34.9448 25,567 680 37.5985 18 HOLIDAY LEAVE 146,012,347 4,195,673 34.8006 4,986,478 142,987 34.8736 19 SICK LEAVE 148,876,683 4,289,698 34.7056 43,307 1,249 34.6733 20 MILITARY LEAVE 1,607,614 46,358 34.6782 21 CONVENTION LEAVE 280,335 7,782 36.0235 22 OTHER LEAVE 7,785,396 218,715 35.5960 15,237 462 32.9805 23 CONTINUATION OF PAY LEAVE 553,902 16,732 33.1043 21,022,168 599,907 35.0423 24 TOTAL PAID ABSENCE 722,439,442 20,624,175 35.0287 188,467,541 5,641,587 33.4068 25 GROSS PAY & TOTAL PAID HOURS 4,820,078,540 142,488,229 33.8279 15,696,811 447,427 35.0823 26 LESS TERM, ANN & HOL LEAVE TAKEN 563,615,847 16,052,672 35.1104 172,770,730 5,194,160 33.2624 27 BALANCE LINE 25 - LINE 26 4,256,462,693 126,435,557 33.6650 13,976,863 399,726 34.9661 28 ANNUAL LEAVE ACCRUED 363,238,407 10,444,867 34.7767 5,695,613 163,727 34.7872 29 HOLIDAY LEAVE ACCRUED 147,169,355 4,250,054 34.6276 192,443,206 5,757,613 33.4241 30 ACCRUED SALARY COST 4,766,870,455 141,130,478 33.7763 31 BENEFITS-USPS CONTRIBUTION 22,652,456 32 HEALTH BENEFITS 567,595,445 1,023,346 33 LIFE INSURANCE 25,904,101 17,141,061 34 RETIREMENT 417,187,582 5,826,605 35 THRIFT SAVINGS PLAN (TSP) 142,516,979 36 TSP FIDUCIARY INSURANCE 8,964,572 37 SOCIAL SECURITY 218,172,369 2,607,858 38 MEDICARE 66,759,206 58,215,898 39 PAYROLL BENEFITS SUBTOTAL 1,438,135,682 16,869 40 UNIFORM ALLOWANCE 277,189 58,232,767 41 TOTAL BENEFITS 1,438,412,871 30.2597 42 (%) BENEFITS/ACCRUED SALARY COST 30.1752 250,675,973 5,041,680 49.7207 43 COST OF SAL & BEN PER TOTAL WK HR 6,205,283,326 121,864,054 50.9197 1,604,477 44 LESS OVERTIME PREMIUM PAY 33,721,263 249,071,496 5,041,680 49.4024 45 STR SAL/BEN COST PER TOTAL WK HR 6,171,562,063 121,864,054 50.6430

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE D REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2930 TITLE: USPS TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 41,430,548 2,389,932 17.3354 01 STRAIGHT TIME HOURS 942,681,811 54,492,902 17.2991 2,197,347 85,978 25.5570 02 OVERTIME HOURS (INCLUDES LINE 46) 47,961,815 1,887,349 25.4122 03 HOLIDAY WORK HOURS 43,627,895 2,475,910 17.6209 04 WORK HOURS SUBTOTAL 990,643,626 56,380,251 17.5707 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 939 23 40.8260 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 68 4 17.0000 08 REHABILITATION WORK HOURS (NA) 175,870 15,579 11.2889 09 TRAINING HOURS 2,864,008 256,224 11.1777 43,803,765 2,491,489 17.5813 10 TOTAL WORK HOURS 993,507,634 56,636,475 17.5418 11 SUNDAY PREMIUM (NA HOURS) 176,890 197,549 .8954 12 NIGHT DIFFERENTIAL (NA HOURS) 4,496,646 5,128,409 .8768 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3 7- .4285- 834 15 LEAVE WITHOUT PAY (NA HOURS) 11,014 83,520 6,746 12.3806 16 TERMINAL LEAVE 261,174 20,789 12.5630 119,976 9,691 12.3801 17 ANNUAL LEAVE 3,891,266 217,425 17.8970 18 HOLIDAY LEAVE 88- 19 SICK LEAVE 7,783 345 22.5594 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,526 133 18.9924 22 OTHER LEAVE 155,660 7,706 20.1998 27,125 1,448 18.7327 23 CONTINUATION OF PAY LEAVE 844,181 40,793 20.6942 233,147 18,018 12.9396 24 TOTAL PAID ABSENCE 5,160,064 286,970 17.9811 44,213,802 2,509,507 17.6185 25 GROSS PAY & TOTAL PAID HOURS 1,003,164,347 56,923,445 17.6230 203,496 16,437 12.3803 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,152,440 238,126 17.4379 44,010,306 2,493,070 17.6530 27 BALANCE LINE 25 - LINE 26 999,011,907 56,685,319 17.6238 52,870 4,442 11.9022 28 ANNUAL LEAVE ACCRUED 1,194,722 100,386 11.9012 29 HOLIDAY LEAVE ACCRUED 263 9 29.2222 44,063,176 2,497,512 17.6428 30 ACCRUED SALARY COST 1,000,206,892 56,785,714 17.6137 31 BENEFITS-USPS CONTRIBUTION 53 32 HEALTH BENEFITS 190,811- 13 33 LIFE INSURANCE 6,964- 182 34 RETIREMENT 109,953- 62 35 THRIFT SAVINGS PLAN (TSP) 38,721- 36 TSP FIDUCIARY INSURANCE 2,731,120 37 SOCIAL SECURITY 61,993,372 639,253 38 MEDICARE 14,509,250 3,370,683 39 PAYROLL BENEFITS SUBTOTAL 76,156,173 40 UNIFORM ALLOWANCE 3,370,683 41 TOTAL BENEFITS 76,156,173 7.6496 42 (%) BENEFITS/ACCRUED SALARY COST 7.6140 47,433,859 2,491,489 19.0383 43 COST OF SAL & BEN PER TOTAL WK HR 1,076,363,065 56,636,475 19.0047 731,717 44 LESS OVERTIME PREMIUM PAY 15,971,441 46,702,142 2,491,489 18.7446 45 STR SAL/BEN COST PER TOTAL WK HR 1,060,391,624 56,636,475 18.7227

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0010 TITLE: POSTMASTERS, CAG A-G CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,645,150 614,291 35.2359 01 STRAIGHT TIME HOURS 530,814,337 14,705,315 36.0967 349,501 8,729 40.0390 02 OVERTIME HOURS (INCLUDES LINE 46) 6,844,755 170,640 40.1122 03 HOLIDAY WORK HOURS 3,554 121 29.3719 21,994,651 623,020 35.3032 04 WORK HOURS SUBTOTAL 537,662,646 14,876,076 36.1427 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 865 24 36.0416 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,533 40 38.3250 96,705 2,869 33.7068 09 TRAINING HOURS 1,264,879 36,414 34.7360 22,091,356 625,889 35.2959 10 TOTAL WORK HOURS 538,927,525 14,912,490 36.1393 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 277- 89- 3.1123 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,399 130 18.4538 1,813 15 LEAVE WITHOUT PAY (NA HOURS) 95,439 328,610 8,171 40.2166 16 TERMINAL LEAVE 20,862,400 513,234 40.6489 1,730,030 45,474 38.0443 17 ANNUAL LEAVE 49,430,063 1,281,283 38.5785 10,218 248 41.2016 18 HOLIDAY LEAVE 20,624,389 533,503 38.6584 489,453 12,777 38.3073 19 SICK LEAVE 24,004,430 608,595 39.4423 2,196 56 39.2142 20 MILITARY LEAVE 180,836 4,732 38.2155 21 CONVENTION LEAVE 30,525 830 36.7771 22 OTHER LEAVE 1,411,927 35,780 39.4613 23 CONTINUATION OF PAY LEAVE 46,880 1,156 40.5536 2,591,032 67,556 38.3538 24 TOTAL PAID ABSENCE 116,560,925 2,978,283 39.1369 24,682,388 693,445 35.5938 25 GROSS PAY & TOTAL PAID HOURS 655,490,572 17,890,773 36.6384 2,068,858 53,893 38.3882 26 LESS TERM, ANN & HOL LEAVE TAKEN 90,916,852 2,328,020 39.0532 22,613,530 639,552 35.3583 27 BALANCE LINE 25 - LINE 26 564,573,720 15,562,753 36.2772 1,822,715 48,000 37.9732 28 ANNUAL LEAVE ACCRUED 50,762,812 1,319,520 38.4706 724,407 19,146 37.8359 29 HOLIDAY LEAVE ACCRUED 20,066,889 523,041 38.3658 25,160,652 706,698 35.6031 30 ACCRUED SALARY COST 635,403,421 17,405,314 36.5062 31 BENEFITS-USPS CONTRIBUTION 3,125,551 32 HEALTH BENEFITS 76,864,529 143,421 33 LIFE INSURANCE 3,680,249 2,308,389 34 RETIREMENT 53,426,322 835,643 35 THRIFT SAVINGS PLAN (TSP) 19,451,441 36 TSP FIDUCIARY INSURANCE 1,203,784 37 SOCIAL SECURITY 28,354,721 344,219 38 MEDICARE 9,136,885 7,961,007 39 PAYROLL BENEFITS SUBTOTAL 190,914,147 2,442 40 UNIFORM ALLOWANCE 35,241 7,963,449 41 TOTAL BENEFITS 190,949,388 31.6504 42 (%) BENEFITS/ACCRUED SALARY COST 30.0516 33,124,101 625,889 52.9232 43 COST OF SAL & BEN PER TOTAL WK HR 826,352,809 14,912,490 55.4134 116,384 44 LESS OVERTIME PREMIUM PAY 2,279,015 33,007,717 625,889 52.7373 45 STR SAL/BEN COST PER TOTAL WK HR 824,073,794 14,912,490 55.2606

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0020 TITLE: POSTMASTERS, CAG H-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,999,634 530,292 28.2856 01 STRAIGHT TIME HOURS 380,194,675 13,030,550 29.1771 628,048 16,561 37.9233 02 OVERTIME HOURS (INCLUDES LINE 46) 12,791,494 322,578 39.6539 03 HOLIDAY WORK HOURS 20,902 675 30.9659 15,627,682 546,853 28.5774 04 WORK HOURS SUBTOTAL 393,007,071 13,353,803 29.4303 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 111,531 3,577 31.1800 09 TRAINING HOURS 1,657,133 53,796 30.8040 15,739,213 550,430 28.5943 10 TOTAL WORK HOURS 394,664,204 13,407,599 29.4358 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 81- 23- 3.5217 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 121 8 15.1250 3,465 15 LEAVE WITHOUT PAY (NA HOURS) 128,289 149,448 4,755 31.4296 16 TERMINAL LEAVE 12,912,781 395,486 32.6504 1,327,878 42,863 30.9795 17 ANNUAL LEAVE 38,305,157 1,227,727 31.2000 3,607 112 32.2053 18 HOLIDAY LEAVE 16,431,241 527,872 31.1273 426,648 13,887 30.7228 19 SICK LEAVE 17,709,155 568,021 31.1769 7,070 232 30.4741 20 MILITARY LEAVE 112,272 3,420 32.8280 21 CONVENTION LEAVE 17,168 549 31.2714 22 OTHER LEAVE 619,111 20,884 29.6452 23 CONTINUATION OF PAY LEAVE 26,974 1,046 25.7877 1,931,819 62,398 30.9596 24 TOTAL PAID ABSENCE 86,116,691 2,744,456 31.3784 17,671,032 612,828 28.8352 25 GROSS PAY & TOTAL PAID HOURS 480,780,935 16,152,055 29.7659 1,480,933 47,730 31.0272 26 LESS TERM, ANN & HOL LEAVE TAKEN 67,649,179 2,151,085 31.4488 16,190,099 565,098 28.6500 27 BALANCE LINE 25 - LINE 26 413,131,756 14,000,970 29.5073 1,413,603 45,870 30.8175 28 ANNUAL LEAVE ACCRUED 40,180,661 1,293,754 31.0574 571,293 18,625 30.6734 29 HOLIDAY LEAVE ACCRUED 16,104,426 520,503 30.9401 18,174,995 629,593 28.8678 30 ACCRUED SALARY COST 469,416,843 15,815,227 29.6813 31 BENEFITS-USPS CONTRIBUTION 2,515,324 32 HEALTH BENEFITS 66,257,985 98,902 33 LIFE INSURANCE 2,678,084 1,620,229 34 RETIREMENT 40,201,836 605,316 35 THRIFT SAVINGS PLAN (TSP) 15,084,219 36 TSP FIDUCIARY INSURANCE 885,978 37 SOCIAL SECURITY 21,948,951 243,468 38 MEDICARE 6,635,641 5,969,217 39 PAYROLL BENEFITS SUBTOTAL 152,806,716 9,844 40 UNIFORM ALLOWANCE 183,494 5,979,061 41 TOTAL BENEFITS 152,990,210 32.8971 42 (%) BENEFITS/ACCRUED SALARY COST 32.5915 24,154,056 550,430 43.8821 43 COST OF SAL & BEN PER TOTAL WK HR 622,407,053 13,407,599 46.4219 209,140 44 LESS OVERTIME PREMIUM PAY 4,259,566 23,944,916 550,430 43.5022 45 STR SAL/BEN COST PER TOTAL WK HR 618,147,487 13,407,599 46.1042

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0030 TITLE: POSTMASTERS, CAG K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,650,595 501,686 21.2296 01 STRAIGHT TIME HOURS 289,764,092 12,549,166 23.0903 471,759 15,687 30.0732 02 OVERTIME HOURS (INCLUDES LINE 46) 8,847,049 261,125 33.8805 03 HOLIDAY WORK HOURS 16,773 580 28.9189 11,122,354 517,373 21.4977 04 WORK HOURS SUBTOTAL 298,627,914 12,810,871 23.3105 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 742 29 25.5862 08 REHABILITATION WORK HOURS (NA) 36- 52,325 1,884 27.7733 09 TRAINING HOURS 690,387 25,461 27.1154 11,174,679 519,257 21.5205 10 TOTAL WORK HOURS 299,318,301 12,836,332 23.3180 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 241 16 15.0625 14 OTHER PREMIUM PAY (NA HOURS) 2,217 156 14.2115 3,979 15 LEAVE WITHOUT PAY (NA HOURS) 140,370 100,233 3,346 29.9560 16 TERMINAL LEAVE 8,694,389 325,000 26.7519 721,699 28,281 25.5188 17 ANNUAL LEAVE 26,502,723 1,021,583 25.9427 2,318 72 32.1944 18 HOLIDAY LEAVE 12,129,229 470,902 25.7574 300,129 11,798 25.4389 19 SICK LEAVE 13,257,685 509,114 26.0407 20 MILITARY LEAVE 43,464 1,612 26.9627 21 CONVENTION LEAVE 4,613 196 23.5357 22 OTHER LEAVE 213,764 8,729 24.4889 3,083 112 27.5267 23 CONTINUATION OF PAY LEAVE 58,791 2,234 26.3164 1,132,075 43,805 25.8435 24 TOTAL PAID ABSENCE 60,900,045 2,339,174 26.0348 12,306,995 563,062 21.8572 25 GROSS PAY & TOTAL PAID HOURS 360,220,563 15,175,506 23.7369 824,250 31,699 26.0023 26 LESS TERM, ANN & HOL LEAVE TAKEN 47,326,341 1,817,485 26.0394 11,482,745 531,363 21.6099 27 BALANCE LINE 25 - LINE 26 312,894,222 13,358,021 23.4236 837,357 32,906 25.4469 28 ANNUAL LEAVE ACCRUED 28,643,934 1,113,707 25.7194 347,878 13,765 25.2726 29 HOLIDAY LEAVE ACCRUED 11,707,075 457,415 25.5939 12,667,980 578,034 21.9156 30 ACCRUED SALARY COST 353,245,231 14,929,143 23.6614 31 BENEFITS-USPS CONTRIBUTION 1,697,366 32 HEALTH BENEFITS 53,649,207 57,408 33 LIFE INSURANCE 1,861,209 949,532 34 RETIREMENT 28,504,485 348,870 35 THRIFT SAVINGS PLAN (TSP) 10,573,077 36 TSP FIDUCIARY INSURANCE 645,248 37 SOCIAL SECURITY 17,145,573 170,244 38 MEDICARE 4,956,853 3,868,668 39 PAYROLL BENEFITS SUBTOTAL 116,690,404 40 UNIFORM ALLOWANCE 336 3,868,668 41 TOTAL BENEFITS 116,690,740 30.5389 42 (%) BENEFITS/ACCRUED SALARY COST 33.0339 16,536,648 519,257 31.8467 43 COST OF SAL & BEN PER TOTAL WK HR 469,935,971 12,836,332 36.6098 157,096 44 LESS OVERTIME PREMIUM PAY 2,946,067 16,379,552 519,257 31.5442 45 STR SAL/BEN COST PER TOTAL WK HR 466,989,904 12,836,332 36.3803

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0040 TITLE: POSTMASTERS, CAG L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 921,879 56,293 16.3764 01 STRAIGHT TIME HOURS 24,177,771 1,405,619 17.2007 26,995 955 28.2670 02 OVERTIME HOURS (INCLUDES LINE 46) 428,665 15,866 27.0178 03 HOLIDAY WORK HOURS 2,180 97 22.4742 948,874 57,248 16.5747 04 WORK HOURS SUBTOTAL 24,608,616 1,421,582 17.3107 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,192 118 27.0508 09 TRAINING HOURS 43,227 1,658 26.0717 952,066 57,366 16.5963 10 TOTAL WORK HOURS 24,651,843 1,423,240 17.3209 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 867 15 LEAVE WITHOUT PAY (NA HOURS) 25,561 1,822 199 9.1557 16 TERMINAL LEAVE 749,609 37,386 20.0505 52,380 2,641 19.8333 17 ANNUAL LEAVE 2,028,258 100,551 20.1714 18 HOLIDAY LEAVE 990,356 49,438 20.0322 34,018 1,614 21.0768 19 SICK LEAVE 997,859 49,277 20.2499 20 MILITARY LEAVE 3,586 144 24.9027 21 CONVENTION LEAVE 818 52 15.7307 22 OTHER LEAVE 15,054 852 17.6690 23 CONTINUATION OF PAY LEAVE 11,295 672 16.8080 89,038 4,506 19.7598 24 TOTAL PAID ABSENCE 4,796,017 238,320 20.1242 1,041,104 61,872 16.8267 25 GROSS PAY & TOTAL PAID HOURS 29,447,860 1,661,560 17.7230 54,202 2,840 19.0852 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,768,223 187,375 20.1105 986,902 59,032 16.7180 27 BALANCE LINE 25 - LINE 26 25,679,637 1,474,185 17.4195 68,618 3,575 19.1938 28 ANNUAL LEAVE ACCRUED 2,279,783 116,431 19.5805 28,132 1,467 19.1765 29 HOLIDAY LEAVE ACCRUED 920,699 47,149 19.5274 1,083,652 64,074 16.9125 30 ACCRUED SALARY COST 28,880,119 1,637,765 17.6338 31 BENEFITS-USPS CONTRIBUTION 171,243 32 HEALTH BENEFITS 5,515,122 3,984 33 LIFE INSURANCE 130,822 68,876 34 RETIREMENT 2,193,659 22,092 35 THRIFT SAVINGS PLAN (TSP) 703,215 36 TSP FIDUCIARY INSURANCE 58,203 37 SOCIAL SECURITY 1,518,746 14,637 38 MEDICARE 398,693 339,035 39 PAYROLL BENEFITS SUBTOTAL 10,460,257 40 UNIFORM ALLOWANCE 339,035 41 TOTAL BENEFITS 10,460,257 31.2863 42 (%) BENEFITS/ACCRUED SALARY COST 36.2195 1,422,687 57,366 24.8001 43 COST OF SAL & BEN PER TOTAL WK HR 39,340,376 1,423,240 27.6414 8,989 44 LESS OVERTIME PREMIUM PAY 142,745 1,413,698 57,366 24.6434 45 STR SAL/BEN COST PER TOTAL WK HR 39,197,631 1,423,240 27.5411

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0050 TITLE: POSTMASTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 48,217,258 1,702,562 28.3204 01 STRAIGHT TIME HOURS 1,224,950,875 41,690,650 29.3819 1,476,303 41,932 35.2070 02 OVERTIME HOURS (INCLUDES LINE 46) 28,911,963 770,209 37.5378 03 HOLIDAY WORK HOURS 43,409 1,473 29.4697 49,693,561 1,744,494 28.4859 04 WORK HOURS SUBTOTAL 1,253,906,247 42,462,332 29.5298 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 871 24 36.2916 07 LIMITED DUTY HOURS (NA) 742 29 25.5862 08 REHABILITATION WORK HOURS (NA) 1,497 40 37.4250 263,753 8,448 31.2207 09 TRAINING HOURS 3,655,626 117,329 31.1570 49,957,314 1,752,942 28.4991 10 TOTAL WORK HOURS 1,257,561,873 42,579,661 29.5343 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 358- 112- 3.1964 13 CHRISTMAS DAY PREMIUM (NA HOURS) 241 16 15.0625 14 OTHER PREMIUM PAY (NA HOURS) 4,737 294 16.1122 10,124 15 LEAVE WITHOUT PAY (NA HOURS) 389,659 580,113 16,471 35.2202 16 TERMINAL LEAVE 43,219,179 1,271,106 34.0012 3,831,987 119,259 32.1316 17 ANNUAL LEAVE 116,266,201 3,631,144 32.0191 16,143 432 37.3680 18 HOLIDAY LEAVE 50,175,215 1,581,715 31.7220 1,250,248 40,076 31.1969 19 SICK LEAVE 55,969,129 1,735,007 32.2587 9,266 288 32.1736 20 MILITARY LEAVE 340,158 9,908 34.3316 21 CONVENTION LEAVE 53,124 1,627 32.6515 22 OTHER LEAVE 2,259,856 66,245 34.1136 3,083 112 27.5267 23 CONTINUATION OF PAY LEAVE 143,940 5,108 28.1793 5,743,964 178,265 32.2214 24 TOTAL PAID ABSENCE 268,373,678 8,300,233 32.3332 55,701,519 1,931,207 28.8428 25 GROSS PAY & TOTAL PAID HOURS 1,525,939,930 50,879,894 29.9910 4,428,243 136,162 32.5218 26 LESS TERM, ANN & HOL LEAVE TAKEN 209,660,595 6,483,965 32.3352 51,273,276 1,795,045 28.5637 27 BALANCE LINE 25 - LINE 26 1,316,279,335 44,395,929 29.6486 4,142,293 130,351 31.7779 28 ANNUAL LEAVE ACCRUED 121,867,190 3,843,412 31.7080 1,671,710 53,003 31.5399 29 HOLIDAY LEAVE ACCRUED 48,799,089 1,548,108 31.5217 57,087,279 1,978,399 28.8552 30 ACCRUED SALARY COST 1,486,945,614 49,787,449 29.8658 31 BENEFITS-USPS CONTRIBUTION 7,509,484 32 HEALTH BENEFITS 202,286,843 303,715 33 LIFE INSURANCE 8,350,364 4,947,026 34 RETIREMENT 124,326,302 1,811,921 35 THRIFT SAVINGS PLAN (TSP) 45,811,952 36 TSP FIDUCIARY INSURANCE 2,793,213 37 SOCIAL SECURITY 68,967,991 772,568 38 MEDICARE 21,128,072 18,137,927 39 PAYROLL BENEFITS SUBTOTAL 470,871,524 12,286 40 UNIFORM ALLOWANCE 219,071 18,150,213 41 TOTAL BENEFITS 471,090,595 31.7937 42 (%) BENEFITS/ACCRUED SALARY COST 31.6817 75,237,492 1,752,942 42.9206 43 COST OF SAL & BEN PER TOTAL WK HR 1,958,036,209 42,579,661 45.9852 491,609 44 LESS OVERTIME PREMIUM PAY 9,627,394 74,745,883 1,752,942 42.6402 45 STR SAL/BEN COST PER TOTAL WK HR 1,948,408,815 42,579,661 45.7591

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0060 TITLE: POSTMASTER LEAVE REPLACEMENT CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,109,015 336,598 12.2074 01 STRAIGHT TIME HOURS 81,574,121 6,645,400 12.2752 186,806 10,111 18.4755 02 OVERTIME HOURS (INCLUDES LINE 46) 1,974,055 107,618 18.3431 03 HOLIDAY WORK HOURS 4,295,821 346,709 12.3902 04 WORK HOURS SUBTOTAL 83,548,176 6,753,018 12.3719 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 82,649 7,743 10.6740 09 TRAINING HOURS 1,058,745 101,766 10.4037 4,378,470 354,452 12.3527 10 TOTAL WORK HOURS 84,606,921 6,854,784 12.3427 11 SUNDAY PREMIUM (NA HOURS) 111 110 1.0090 12 NIGHT DIFFERENTIAL (NA HOURS) 5,684 5,627 1.0101 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3 1 3.0000 826 15 LEAVE WITHOUT PAY (NA HOURS) 6,858 83,520 6,746 12.3806 16 TERMINAL LEAVE 262,647 21,214 12.3808 119,394 9,644 12.3801 17 ANNUAL LEAVE 741,293 56,342 13.1570 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 10 1 10.0000 22 OTHER LEAVE 629 54 11.6481 648 52 12.4615 23 CONTINUATION OF PAY LEAVE 16,484 1,152 14.3090 203,572 16,443 12.3804 24 TOTAL PAID ABSENCE 1,021,053 78,762 12.9637 4,582,153 370,895 12.3543 25 GROSS PAY & TOTAL PAID HOURS 85,633,661 6,933,546 12.3506 202,914 16,390 12.3803 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,003,940 77,556 12.9447 4,379,239 354,505 12.3531 27 BALANCE LINE 25 - LINE 26 84,629,721 6,855,990 12.3439 52,870 4,442 11.9022 28 ANNUAL LEAVE ACCRUED 1,194,627 100,373 11.9018 29 HOLIDAY LEAVE ACCRUED 4,432,109 358,947 12.3475 30 ACCRUED SALARY COST 85,824,348 6,956,363 12.3375 31 BENEFITS-USPS CONTRIBUTION 89 32 HEALTH BENEFITS 941- 4 33 LIFE INSURANCE 29- 59 34 RETIREMENT 358- 19 35 THRIFT SAVINGS PLAN (TSP) 172- 36 TSP FIDUCIARY INSURANCE 283,233 37 SOCIAL SECURITY 5,280,934 66,465 38 MEDICARE 1,239,630 349,869 39 PAYROLL BENEFITS SUBTOTAL 6,519,064 40 UNIFORM ALLOWANCE 349,869 41 TOTAL BENEFITS 6,519,064 7.8939 42 (%) BENEFITS/ACCRUED SALARY COST 7.5958 4,781,978 354,452 13.4911 43 COST OF SAL & BEN PER TOTAL WK HR 92,343,412 6,854,784 13.4713 62,206 44 LESS OVERTIME PREMIUM PAY 657,360 4,719,772 354,452 13.3156 45 STR SAL/BEN COST PER TOTAL WK HR 91,686,052 6,854,784 13.3754

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0110 TITLE: PROFESSIONAL, ADM. & TECH (FIELD) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,768,009 359,790 32.7079 01 STRAIGHT TIME HOURS 280,232,393 8,523,352 32.8781 193,871 4,281 45.2863 02 OVERTIME HOURS (INCLUDES LINE 46) 5,609,679 120,816 46.4315 03 HOLIDAY WORK HOURS 503,445 15,927 31.6095 11,961,880 364,071 32.8558 04 WORK HOURS SUBTOTAL 286,345,517 8,660,095 33.0649 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 74,001 1,987 37.2425 07 LIMITED DUTY HOURS (NA) 1,535 104 14.7596 08 REHABILITATION WORK HOURS (NA) 1,021 40 25.5250 2,288 76 30.1052 09 TRAINING HOURS 83,730 2,472 33.8713 11,964,168 364,147 32.8553 10 TOTAL WORK HOURS 286,429,247 8,662,567 33.0651 26,902 3,303 8.1447 11 SUNDAY PREMIUM (NA HOURS) 725,738 89,154 8.1402 105,156 38,726 2.7153 12 NIGHT DIFFERENTIAL (NA HOURS) 2,616,847 964,885 2.7120 13 CHRISTMAS DAY PREMIUM (NA HOURS) 25,939 1,630 15.9134 246 15 16.4000 14 OTHER PREMIUM PAY (NA HOURS) 9,728 536 18.1492 2,870 15 LEAVE WITHOUT PAY (NA HOURS) 56,693 2,772 85 32.6117 16 TERMINAL LEAVE 1,863,385 50,359 37.0020 1,321,345 39,497 33.4543 17 ANNUAL LEAVE 26,711,653 795,461 33.5800 18 HOLIDAY LEAVE 10,848,822 323,452 33.5407 370,585 11,134 33.2840 19 SICK LEAVE 9,698,975 289,287 33.5271 518 16 32.3750 20 MILITARY LEAVE 69,205 2,154 32.1285 21 CONVENTION LEAVE 8,597 235 36.5829 22 OTHER LEAVE 308,623 9,011 34.2495 52 2 26.0000 23 CONTINUATION OF PAY LEAVE 13,179 444 29.6824 1,703,869 50,969 33.4295 24 TOTAL PAID ABSENCE 49,513,842 1,470,168 33.6790 13,800,341 415,116 33.2445 25 GROSS PAY & TOTAL PAID HOURS 339,321,341 10,132,735 33.4876 1,324,117 39,582 33.4525 26 LESS TERM, ANN & HOL LEAVE TAKEN 39,423,860 1,169,272 33.7165 12,476,224 375,534 33.2226 27 BALANCE LINE 25 - LINE 26 299,897,481 8,963,463 33.4577 1,145,998 34,386 33.3274 28 ANNUAL LEAVE ACCRUED 27,804,668 832,702 33.3908 457,321 13,747 33.2669 29 HOLIDAY LEAVE ACCRUED 11,077,347 332,330 33.3323 14,079,543 423,667 33.2325 30 ACCRUED SALARY COST 338,779,496 10,128,495 33.4481 31 BENEFITS-USPS CONTRIBUTION 1,734,611 32 HEALTH BENEFITS 41,008,265 80,804 33 LIFE INSURANCE 1,943,724 1,154,333 34 RETIREMENT 27,369,152 417,708 35 THRIFT SAVINGS PLAN (TSP) 9,944,520 36 TSP FIDUCIARY INSURANCE 598,712 37 SOCIAL SECURITY 14,453,252 191,138 38 MEDICARE 4,711,091 4,177,306 39 PAYROLL BENEFITS SUBTOTAL 99,430,004 75 40 UNIFORM ALLOWANCE 817 4,177,381 41 TOTAL BENEFITS 99,430,821 29.6698 42 (%) BENEFITS/ACCRUED SALARY COST 29.3497 18,256,924 364,147 50.1361 43 COST OF SAL & BEN PER TOTAL WK HR 438,210,317 8,662,567 50.5866 64,559 44 LESS OVERTIME PREMIUM PAY 1,843,381 18,192,365 364,147 49.9588 45 STR SAL/BEN COST PER TOTAL WK HR 436,366,936 8,662,567 50.3738

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0210 TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 62,158,939 1,907,418 32.5880 01 STRAIGHT TIME HOURS 1,528,523,983 46,754,687 32.6924 7,423,660 212,025 35.0131 02 OVERTIME HOURS (INCLUDES LINE 46) 171,024,739 4,914,166 34.8023 03 HOLIDAY WORK HOURS 20,446 628 32.5573 69,582,599 2,119,443 32.8306 04 WORK HOURS SUBTOTAL 1,699,569,168 51,669,481 32.8930 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 830 13 63.8461 4,390,709 135,778 32.3374 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 107,208,145 3,305,194 32.4362 07 LIMITED DUTY HOURS (NA) 9,896 298 33.2080 1,680 64 26.2500 08 REHABILITATION WORK HOURS (NA) 9,478- 64 148.0937- 77,350 2,284 33.8660 09 TRAINING HOURS 1,421,380 41,723 34.0670 69,659,949 2,121,727 32.8317 10 TOTAL WORK HOURS 1,700,990,548 51,711,204 32.8940 268,055 31,664 8.4656 11 SUNDAY PREMIUM (NA HOURS) 6,727,598 795,123 8.4610 779,062 288,535 2.7000 12 NIGHT DIFFERENTIAL (NA HOURS) 19,579,673 7,246,666 2.7018 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,312 204 16.2352 14 OTHER PREMIUM PAY (NA HOURS) 27,481 15 LEAVE WITHOUT PAY (NA HOURS) 634,884 164,184 4,765 34.4562 16 TERMINAL LEAVE 13,529,128 327,120 41.3583 6,394,188 184,004 34.7502 17 ANNUAL LEAVE 131,439,273 3,752,439 35.0276 6,598 192 34.3645 18 HOLIDAY LEAVE 52,911,272 1,511,351 35.0092 2,260,003 63,964 35.3324 19 SICK LEAVE 56,695,405 1,608,004 35.2582 20,683 632 32.7262 20 MILITARY LEAVE 837,143 25,416 32.9376 21 CONVENTION LEAVE 166,586 4,636 35.9331 22 OTHER LEAVE 3,793,431 108,134 35.0808 7,275 220 33.0681 23 CONTINUATION OF PAY LEAVE 261,013 7,963 32.7782 9,019,517 258,413 34.9034 24 TOTAL PAID ABSENCE 259,466,665 7,340,427 35.3476 79,726,583 2,380,140 33.4965 25 GROSS PAY & TOTAL PAID HOURS 1,986,767,796 59,051,631 33.6445 6,564,970 188,961 34.7424 26 LESS TERM, ANN & HOL LEAVE TAKEN 197,879,673 5,590,910 35.3931 73,161,613 2,191,179 33.3891 27 BALANCE LINE 25 - LINE 26 1,788,888,123 53,460,721 33.4617 5,409,775 154,968 34.9089 28 ANNUAL LEAVE ACCRUED 133,897,050 3,832,362 34.9385 2,195,918 63,280 34.7016 29 HOLIDAY LEAVE ACCRUED 54,283,025 1,562,480 34.7415 80,767,306 2,409,427 33.5213 30 ACCRUED SALARY COST 1,977,068,198 58,855,563 33.5918 31 BENEFITS-USPS CONTRIBUTION 9,509,405 32 HEALTH BENEFITS 231,429,682 427,500 33 LIFE INSURANCE 10,523,636 6,754,239 34 RETIREMENT 164,126,975 2,292,139 35 THRIFT SAVINGS PLAN (TSP) 55,934,456 36 TSP FIDUCIARY INSURANCE 3,832,677 37 SOCIAL SECURITY 93,973,015 1,098,540 38 MEDICARE 27,441,767 23,914,500 39 PAYROLL BENEFITS SUBTOTAL 583,429,531 557 40 UNIFORM ALLOWANCE 5,514 23,915,057 41 TOTAL BENEFITS 583,435,045 29.6098 42 (%) BENEFITS/ACCRUED SALARY COST 29.5101 104,682,363 2,121,727 49.3382 43 COST OF SAL & BEN PER TOTAL WK HR 2,560,503,243 51,711,204 49.5154 1,009,973 44 LESS OVERTIME PREMIUM PAY 21,251,064 103,672,390 2,121,727 48.8622 45 STR SAL/BEN COST PER TOTAL WK HR 2,539,252,179 51,711,204 49.1044

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0310 TITLE: NURSES, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 133,611 4,478 29.8372 01 STRAIGHT TIME HOURS 3,057,951 102,936 29.7073 53 1 53.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 3,860 86 44.8837 03 HOLIDAY WORK HOURS 133,664 4,479 29.8423 04 WORK HOURS SUBTOTAL 3,061,811 103,022 29.7199 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 9,139 308 29.6720 133,664 4,479 29.8423 10 TOTAL WORK HOURS 3,070,950 103,330 29.7198 11 SUNDAY PREMIUM (NA HOURS) 4 5 .8000 12 NIGHT DIFFERENTIAL (NA HOURS) 161 123 1.3089 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 250 15 LEAVE WITHOUT PAY (NA HOURS) 6,774 206 7 29.4285 16 TERMINAL LEAVE 50,875 1,696 29.9970 11,837 394 30.0431 17 ANNUAL LEAVE 364,806 12,248 29.7849 18 HOLIDAY LEAVE 174,363 5,880 29.6535 11,561 386 29.9507 19 SICK LEAVE 220,689 7,444 29.6465 20 MILITARY LEAVE 1,173 40 29.3250 21 CONVENTION LEAVE 22 OTHER LEAVE 1,817 62 29.3064 23 CONTINUATION OF PAY LEAVE 108 4 27.0000 23,604 787 29.9923 24 TOTAL PAID ABSENCE 813,831 27,374 29.7300 157,272 5,266 29.8655 25 GROSS PAY & TOTAL PAID HOURS 3,884,942 130,704 29.7232 12,043 401 30.0324 26 LESS TERM, ANN & HOL LEAVE TAKEN 590,044 19,824 29.7641 145,229 4,865 29.8517 27 BALANCE LINE 25 - LINE 26 3,294,898 110,880 29.7158 14,815 498 29.7489 28 ANNUAL LEAVE ACCRUED 390,992 13,192 29.6385 6,696 226 29.6283 29 HOLIDAY LEAVE ACCRUED 174,340 5,896 29.5691 166,740 5,589 29.8336 30 ACCRUED SALARY COST 3,860,230 129,968 29.7013 31 BENEFITS-USPS CONTRIBUTION 18,357 32 HEALTH BENEFITS 462,427 955 33 LIFE INSURANCE 23,425 17,646 34 RETIREMENT 428,968 6,544 35 THRIFT SAVINGS PLAN (TSP) 156,440 36 TSP FIDUCIARY INSURANCE 8,978 37 SOCIAL SECURITY 222,617 2,185 38 MEDICARE 54,426 54,665 39 PAYROLL BENEFITS SUBTOTAL 1,348,303 1,490 40 UNIFORM ALLOWANCE 22,648 56,155 41 TOTAL BENEFITS 1,370,951 33.6781 42 (%) BENEFITS/ACCRUED SALARY COST 35.5147 222,895 4,479 49.7644 43 COST OF SAL & BEN PER TOTAL WK HR 5,231,181 103,330 50.6259 18 44 LESS OVERTIME PREMIUM PAY 1,285 222,877 4,479 49.7604 45 STR SAL/BEN COST PER TOTAL WK HR 5,229,896 103,330 50.6135

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0330 TITLE: NURSES, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,857 96 29.7604 01 STRAIGHT TIME HOURS 51,294 1,722 29.7874 9 02 OVERTIME HOURS (INCLUDES LINE 46) 641 15 42.7333 03 HOLIDAY WORK HOURS 2,866 96 29.8541 04 WORK HOURS SUBTOTAL 51,935 1,737 29.8992 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,866 96 29.8541 10 TOTAL WORK HOURS 51,935 1,737 29.8992 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 231 8 28.8750 17 ANNUAL LEAVE 7,363 249 29.5702 18 HOLIDAY LEAVE 19 SICK LEAVE 10,482 361 29.0360 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 231 8 28.8750 24 TOTAL PAID ABSENCE 17,845 610 29.2540 3,097 104 29.7788 25 GROSS PAY & TOTAL PAID HOURS 69,780 2,347 29.7315 231 8 28.8750 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,363 249 29.5702 2,866 96 29.8541 27 BALANCE LINE 25 - LINE 26 62,417 2,098 29.7507 201 7 28.7142 28 ANNUAL LEAVE ACCRUED 5,338 187 28.5454 29 HOLIDAY LEAVE ACCRUED 3,067 103 29.7766 30 ACCRUED SALARY COST 67,755 2,285 29.6520 31 BENEFITS-USPS CONTRIBUTION 911 32 HEALTH BENEFITS 20,832 28 33 LIFE INSURANCE 645 367 34 RETIREMENT 8,222 154 35 THRIFT SAVINGS PLAN (TSP) 3,388 36 TSP FIDUCIARY INSURANCE 149 37 SOCIAL SECURITY 3,356 35 38 MEDICARE 785 1,644 39 PAYROLL BENEFITS SUBTOTAL 37,228 357 40 UNIFORM ALLOWANCE 357 2,001 41 TOTAL BENEFITS 37,585 65.2429 42 (%) BENEFITS/ACCRUED SALARY COST 55.4719 5,068 96 52.7916 43 COST OF SAL & BEN PER TOTAL WK HR 105,340 1,737 60.6447 3 44 LESS OVERTIME PREMIUM PAY 213 5,065 96 52.7604 45 STR SAL/BEN COST PER TOTAL WK HR 105,127 1,737 60.5221

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0340 TITLE: NURSES, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 136,468 4,574 29.8355 01 STRAIGHT TIME HOURS 3,109,245 104,658 29.7086 62 1 62.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 4,501 101 44.5643 03 HOLIDAY WORK HOURS 136,530 4,575 29.8426 04 WORK HOURS SUBTOTAL 3,113,746 104,759 29.7229 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 9,139 308 29.6720 136,530 4,575 29.8426 10 TOTAL WORK HOURS 3,122,885 105,067 29.7227 11 SUNDAY PREMIUM (NA HOURS) 4 5 .8000 12 NIGHT DIFFERENTIAL (NA HOURS) 161 123 1.3089 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 250 15 LEAVE WITHOUT PAY (NA HOURS) 6,774 206 7 29.4285 16 TERMINAL LEAVE 50,875 1,696 29.9970 12,068 402 30.0199 17 ANNUAL LEAVE 372,169 12,497 29.7806 18 HOLIDAY LEAVE 174,363 5,880 29.6535 11,561 386 29.9507 19 SICK LEAVE 231,171 7,805 29.6183 20 MILITARY LEAVE 1,173 40 29.3250 21 CONVENTION LEAVE 22 OTHER LEAVE 1,817 62 29.3064 23 CONTINUATION OF PAY LEAVE 108 4 27.0000 23,835 795 29.9811 24 TOTAL PAID ABSENCE 831,676 27,984 29.7196 160,369 5,370 29.8638 25 GROSS PAY & TOTAL PAID HOURS 3,954,722 133,051 29.7233 12,274 409 30.0097 26 LESS TERM, ANN & HOL LEAVE TAKEN 597,407 20,073 29.7617 148,095 4,961 29.8518 27 BALANCE LINE 25 - LINE 26 3,357,315 112,978 29.7165 15,016 505 29.7346 28 ANNUAL LEAVE ACCRUED 396,330 13,379 29.6232 6,696 226 29.6283 29 HOLIDAY LEAVE ACCRUED 174,340 5,896 29.5691 169,807 5,692 29.8325 30 ACCRUED SALARY COST 3,927,985 132,253 29.7005 31 BENEFITS-USPS CONTRIBUTION 19,268 32 HEALTH BENEFITS 483,259 983 33 LIFE INSURANCE 24,070 18,013 34 RETIREMENT 437,190 6,698 35 THRIFT SAVINGS PLAN (TSP) 159,828 36 TSP FIDUCIARY INSURANCE 9,127 37 SOCIAL SECURITY 225,973 2,220 38 MEDICARE 55,211 56,309 39 PAYROLL BENEFITS SUBTOTAL 1,385,531 1,847 40 UNIFORM ALLOWANCE 23,005 58,156 41 TOTAL BENEFITS 1,408,536 34.2482 42 (%) BENEFITS/ACCRUED SALARY COST 35.8589 227,963 4,575 49.8279 43 COST OF SAL & BEN PER TOTAL WK HR 5,336,521 105,067 50.7915 21 44 LESS OVERTIME PREMIUM PAY 1,499 227,942 4,575 49.8233 45 STR SAL/BEN COST PER TOTAL WK HR 5,335,022 105,067 50.7773

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0360 TITLE: NURSES, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 136,468 4,574 29.8355 01 STRAIGHT TIME HOURS 3,109,245 104,658 29.7086 62 1 62.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 4,501 101 44.5643 03 HOLIDAY WORK HOURS 136,530 4,575 29.8426 04 WORK HOURS SUBTOTAL 3,113,746 104,759 29.7229 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 9,139 308 29.6720 136,530 4,575 29.8426 10 TOTAL WORK HOURS 3,122,885 105,067 29.7227 11 SUNDAY PREMIUM (NA HOURS) 4 5 .8000 12 NIGHT DIFFERENTIAL (NA HOURS) 161 123 1.3089 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 250 15 LEAVE WITHOUT PAY (NA HOURS) 6,774 206 7 29.4285 16 TERMINAL LEAVE 50,875 1,696 29.9970 12,068 402 30.0199 17 ANNUAL LEAVE 372,169 12,497 29.7806 18 HOLIDAY LEAVE 174,363 5,880 29.6535 11,561 386 29.9507 19 SICK LEAVE 231,171 7,805 29.6183 20 MILITARY LEAVE 1,173 40 29.3250 21 CONVENTION LEAVE 22 OTHER LEAVE 1,817 62 29.3064 23 CONTINUATION OF PAY LEAVE 108 4 27.0000 23,835 795 29.9811 24 TOTAL PAID ABSENCE 831,676 27,984 29.7196 160,369 5,370 29.8638 25 GROSS PAY & TOTAL PAID HOURS 3,954,722 133,051 29.7233 12,274 409 30.0097 26 LESS TERM, ANN & HOL LEAVE TAKEN 597,407 20,073 29.7617 148,095 4,961 29.8518 27 BALANCE LINE 25 - LINE 26 3,357,315 112,978 29.7165 15,016 505 29.7346 28 ANNUAL LEAVE ACCRUED 396,330 13,379 29.6232 6,696 226 29.6283 29 HOLIDAY LEAVE ACCRUED 174,340 5,896 29.5691 169,807 5,692 29.8325 30 ACCRUED SALARY COST 3,927,985 132,253 29.7005 31 BENEFITS-USPS CONTRIBUTION 19,268 32 HEALTH BENEFITS 483,259 983 33 LIFE INSURANCE 24,070 18,013 34 RETIREMENT 437,190 6,698 35 THRIFT SAVINGS PLAN (TSP) 159,828 36 TSP FIDUCIARY INSURANCE 9,127 37 SOCIAL SECURITY 225,973 2,220 38 MEDICARE 55,211 56,309 39 PAYROLL BENEFITS SUBTOTAL 1,385,531 1,847 40 UNIFORM ALLOWANCE 23,005 58,156 41 TOTAL BENEFITS 1,408,536 34.2482 42 (%) BENEFITS/ACCRUED SALARY COST 35.8589 227,963 4,575 49.8279 43 COST OF SAL & BEN PER TOTAL WK HR 5,336,521 105,067 50.7915 21 44 LESS OVERTIME PREMIUM PAY 1,499 227,942 4,575 49.8233 45 STR SAL/BEN COST PER TOTAL WK HR 5,335,022 105,067 50.7773

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0410 TITLE: CLERKS/FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 179,389,323 6,993,364 25.6513 01 STRAIGHT TIME HOURS 4,530,999,996 176,902,325 25.6130 14,439,319 367,715 39.2676 02 OVERTIME HOURS (INCLUDES LINE 46) 467,944,217 11,963,823 39.1132 03 HOLIDAY WORK HOURS 40,350,709 1,581,938 25.5071 193,828,642 7,361,079 26.3315 04 WORK HOURS SUBTOTAL 5,039,294,922 190,448,086 26.4602 27,909 05 STEWARDS DUTY HOURS (NA) 852,672 864,703 16,871 51.2538 06 PENALTY OVERTIME (NA) 24,008,677 470,268 51.0531 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 654- 24- 27.2500 2,353 90 26.1444 07 LIMITED DUTY HOURS (NA) 812- 14- 58.0000 105- 1 105.0000- 08 REHABILITATION WORK HOURS (NA) 5,984 276 21.6811 1,325,386 48,932 27.0862 09 TRAINING HOURS 24,357,039 898,789 27.0998 195,154,028 7,410,011 26.3365 10 TOTAL WORK HOURS 5,063,651,961 191,346,875 26.4632 3,638,198 572,218 6.3580 11 SUNDAY PREMIUM (NA HOURS) 91,159,093 14,367,526 6.3448 4,880,718 3,003,163 1.6251 12 NIGHT DIFFERENTIAL (NA HOURS) 126,141,481 77,697,822 1.6234 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,802,605 141,130 12.7726 488,646 38,154 12.8072 14 OTHER PREMIUM PAY (NA HOURS) 11,544,930 907,506 12.7216 580,759 15 LEAVE WITHOUT PAY (NA HOURS) 13,178,190 85,450 3,295 25.9332 16 TERMINAL LEAVE 17,017,107 631,373 26.9525 26,154,508 1,022,002 25.5914 17 ANNUAL LEAVE 534,653,149 20,960,069 25.5081 5,546 216 25.6759 18 HOLIDAY LEAVE 209,289,349 8,205,234 25.5068 10,547,829 412,598 25.5644 19 SICK LEAVE 259,245,961 10,163,392 25.5078 23,348 922 25.3232 20 MILITARY LEAVE 1,136,499 45,284 25.0971 21 CONVENTION LEAVE 202,033 7,898 25.5802 22 OTHER LEAVE 6,158,565 241,262 25.5264 141,945 5,553 25.5618 23 CONTINUATION OF PAY LEAVE 4,323,784 169,508 25.5078 37,160,659 1,452,484 25.5842 24 TOTAL PAID ABSENCE 1,031,824,414 40,416,122 25.5300 241,322,249 8,862,495 27.2296 25 GROSS PAY & TOTAL PAID HOURS 6,326,124,484 231,762,997 27.2956 26,245,504 1,025,513 25.5925 26 LESS TERM, ANN & HOL LEAVE TAKEN 760,959,605 29,796,676 25.5384 215,076,745 7,836,982 27.4438 27 BALANCE LINE 25 - LINE 26 5,565,164,879 201,966,321 27.5549 21,235,968 830,296 25.5763 28 ANNUAL LEAVE ACCRUED 539,409,569 21,125,400 25.5336 8,544,610 334,533 25.5419 29 HOLIDAY LEAVE ACCRUED 214,227,283 8,398,283 25.5084 244,857,323 9,001,811 27.2008 30 ACCRUED SALARY COST 6,318,801,731 231,490,004 27.2962 31 BENEFITS-USPS CONTRIBUTION 35,841,224 32 HEALTH BENEFITS 908,376,616 1,369,453 33 LIFE INSURANCE 34,748,896 19,820,326 34 RETIREMENT 507,338,892 6,758,790 35 THRIFT SAVINGS PLAN (TSP) 173,386,155 36 TSP FIDUCIARY INSURANCE 11,026,115 37 SOCIAL SECURITY 290,370,274 3,322,062 38 MEDICARE 87,425,446 78,137,970 39 PAYROLL BENEFITS SUBTOTAL 2,001,646,279 502,882 40 UNIFORM ALLOWANCE 7,808,205 78,640,852 41 TOTAL BENEFITS 2,009,454,484 32.1170 42 (%) BENEFITS/ACCRUED SALARY COST 31.8011 323,498,175 7,410,011 43.6569 43 COST OF SAL & BEN PER TOTAL WK HR 8,328,256,215 191,346,875 43.5243 4,952,699 44 LESS OVERTIME PREMIUM PAY 159,835,091 318,545,476 7,410,011 42.9885 45 STR SAL/BEN COST PER TOTAL WK HR 8,168,421,124 191,346,875 42.6890

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0415 TITLE: NTFT CLERKS/FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,565,375 579,242 25.1455 01 STRAIGHT TIME HOURS 254,382,936 10,168,311 25.0172 749,701 18,814 39.8480 02 OVERTIME HOURS (INCLUDES LINE 46) 14,528,172 372,029 39.0511 03 HOLIDAY WORK HOURS 1,293,980 51,635 25.0601 15,315,076 598,056 25.6080 04 WORK HOURS SUBTOTAL 270,205,088 10,591,975 25.5103 1,836 05 STEWARDS DUTY HOURS (NA) 32,882 98,687 1,960 50.3505 06 PENALTY OVERTIME (NA) 1,503,888 30,089 49.9813 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 54,902 2,111 26.0075 09 TRAINING HOURS 998,272 38,038 26.2440 15,369,978 600,167 25.6095 10 TOTAL WORK HOURS 271,203,360 10,630,013 25.5129 277,439 43,784 6.3365 11 SUNDAY PREMIUM (NA HOURS) 3,856,527 610,429 6.3177 351,804 219,256 1.6045 12 NIGHT DIFFERENTIAL (NA HOURS) 5,645,875 3,534,790 1.5972 13 CHRISTMAS DAY PREMIUM (NA HOURS) 170,026 4,560 37.2864 97,239 7,849 12.3887 14 OTHER PREMIUM PAY (NA HOURS) 2,252,827 182,907 12.3167 42,213 15 LEAVE WITHOUT PAY (NA HOURS) 546,996 8,363 325 25.7323 16 TERMINAL LEAVE 676,053 25,310 26.7109 2,067,939 82,287 25.1308 17 ANNUAL LEAVE 31,442,644 1,258,530 24.9836 209 8 26.1250 18 HOLIDAY LEAVE 11,050,947 444,285 24.8735 747,751 29,693 25.1827 19 SICK LEAVE 12,906,219 516,720 24.9772 4,715 192 24.5572 20 MILITARY LEAVE 94,140 3,875 24.2941 21 CONVENTION LEAVE 16,929 696 24.3232 22 OTHER LEAVE 305,094 12,378 24.6480 8,428 337 25.0089 23 CONTINUATION OF PAY LEAVE 172,854 6,916 24.9933 2,854,334 113,538 25.1399 24 TOTAL PAID ABSENCE 56,647,951 2,268,014 24.9768 18,950,794 713,705 26.5526 25 GROSS PAY & TOTAL PAID HOURS 339,776,566 12,898,027 26.3432 2,076,511 82,620 25.1332 26 LESS TERM, ANN & HOL LEAVE TAKEN 43,169,644 1,728,125 24.9806 16,874,283 631,085 26.7385 27 BALANCE LINE 25 - LINE 26 296,606,922 11,169,902 26.5541 1,624,119 64,586 25.1466 28 ANNUAL LEAVE ACCRUED 28,580,288 1,143,012 25.0043 29 HOLIDAY LEAVE ACCRUED 18,498,402 695,671 26.5907 30 ACCRUED SALARY COST 325,187,210 12,312,914 26.4102 31 BENEFITS-USPS CONTRIBUTION 3,080,160 32 HEALTH BENEFITS 55,444,229 106,959 33 LIFE INSURANCE 1,853,441 1,865,481 34 RETIREMENT 33,579,491 620,462 35 THRIFT SAVINGS PLAN (TSP) 11,222,155 36 TSP FIDUCIARY INSURANCE 1,011,063 37 SOCIAL SECURITY 18,385,620 260,195 38 MEDICARE 4,684,603 6,944,320 39 PAYROLL BENEFITS SUBTOTAL 125,169,539 40 UNIFORM ALLOWANCE 6,944,320 41 TOTAL BENEFITS 125,169,539 37.5401 42 (%) BENEFITS/ACCRUED SALARY COST 38.4915 25,442,722 600,167 42.3927 43 COST OF SAL & BEN PER TOTAL WK HR 450,356,749 10,630,013 42.3665 266,131 44 LESS OVERTIME PREMIUM PAY 5,089,031 25,176,591 600,167 41.9493 45 STR SAL/BEN COST PER TOTAL WK HR 445,267,718 10,630,013 41.8877

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/PART-TIME-REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,358 593 24.2124 01 STRAIGHT TIME HOURS 540,623 21,877 24.7119 416 11 37.8181 02 OVERTIME HOURS (INCLUDES LINE 46) 22,577 593 38.0725 03 HOLIDAY WORK HOURS 419 16 26.1875 14,774 604 24.4602 04 WORK HOURS SUBTOTAL 563,619 22,486 25.0653 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 974 21 46.3809 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,723 140 19.4500 09 TRAINING HOURS 1,429 57 25.0701 14,774 604 24.4602 10 TOTAL WORK HOURS 565,048 22,543 25.0653 11 SUNDAY PREMIUM (NA HOURS) 1,602 260 6.1615 42 26 1.6153 12 NIGHT DIFFERENTIAL (NA HOURS) 3,714 2,388 1.5552 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 140 15 LEAVE WITHOUT PAY (NA HOURS) 1,867 16 TERMINAL LEAVE 283 11 25.7272 17 ANNUAL LEAVE 17,800 675 26.3703 18 HOLIDAY LEAVE 8,741 352 24.8323 19 SICK LEAVE 7,012 279 25.1326 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 411 17 24.1764 23 CONTINUATION OF PAY LEAVE 2,099 97 21.6391 283 11 25.7272 24 TOTAL PAID ABSENCE 36,063 1,420 25.3964 15,099 615 24.5512 25 GROSS PAY & TOTAL PAID HOURS 606,427 23,963 25.3068 283 11 25.7272 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,541 1,027 25.8432 14,816 604 24.5298 27 BALANCE LINE 25 - LINE 26 579,886 22,936 25.2827 357 14 25.5000 28 ANNUAL LEAVE ACCRUED 17,295 706 24.4971 105 4 26.2500 29 HOLIDAY LEAVE ACCRUED 6,138 247 24.8502 15,278 622 24.5627 30 ACCRUED SALARY COST 603,319 23,889 25.2550 31 BENEFITS-USPS CONTRIBUTION 2,659 32 HEALTH BENEFITS 94,464 64 33 LIFE INSURANCE 2,853 1,235 34 RETIREMENT 58,438 436 35 THRIFT SAVINGS PLAN (TSP) 19,642 36 TSP FIDUCIARY INSURANCE 697 37 SOCIAL SECURITY 33,098 206 38 MEDICARE 8,377 5,297 39 PAYROLL BENEFITS SUBTOTAL 216,872 40 UNIFORM ALLOWANCE 261 5,297 41 TOTAL BENEFITS 217,133 34.6707 42 (%) BENEFITS/ACCRUED SALARY COST 35.9897 20,575 604 34.0645 43 COST OF SAL & BEN PER TOTAL WK HR 820,452 22,543 36.3949 139 44 LESS OVERTIME PREMIUM PAY 7,681 20,436 604 33.8344 45 STR SAL/BEN COST PER TOTAL WK HR 812,771 22,543 36.0542

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 17,834,228 699,281 25.5036 01 STRAIGHT TIME HOURS 466,593,566 18,385,239 25.3787 1,559,324 41,510 37.5650 02 OVERTIME HOURS (INCLUDES LINE 46) 38,596,199 1,032,906 37.3666 03 HOLIDAY WORK HOURS 154- 7- 22.0000 19,393,552 740,791 26.1795 04 WORK HOURS SUBTOTAL 505,189,611 19,418,138 26.0163 25 05 STEWARDS DUTY HOURS (NA) 819 35,018 697 50.2410 06 PENALTY OVERTIME (NA) 707,672 14,226 49.7449 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 7,078- 268- 26.4104 08 REHABILITATION WORK HOURS (NA) 39 2 19.5000 111,396 4,221 26.3909 09 TRAINING HOURS 2,612,472 99,279 26.3144 19,504,948 745,012 26.1807 10 TOTAL WORK HOURS 507,802,083 19,517,417 26.0178 3,973 637 6.2370 11 SUNDAY PREMIUM (NA HOURS) 162,136 26,231 6.1810 31,567 18,911 1.6692 12 NIGHT DIFFERENTIAL (NA HOURS) 840,719 508,637 1.6528 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,129 317 13.0252 106 8 13.2500 14 OTHER PREMIUM PAY (NA HOURS) 4,732 371 12.7547 11,780 15 LEAVE WITHOUT PAY (NA HOURS) 275,335 5,949 228 26.0921 16 TERMINAL LEAVE 2,306,923 85,325 27.0368 2,666,864 102,730 25.9599 17 ANNUAL LEAVE 54,106,137 2,088,136 25.9112 18 HOLIDAY LEAVE 5,281- 227- 23.2643 794,298 30,539 26.0092 19 SICK LEAVE 21,932,112 846,826 25.8991 4,480 174 25.7471 20 MILITARY LEAVE 76,174 3,085 24.6917 21 CONVENTION LEAVE 15,309 591 25.9035 22 OTHER LEAVE 402,717 15,657 25.7212 7,469 291 25.6666 23 CONTINUATION OF PAY LEAVE 251,249 9,850 25.5075 3,494,369 134,553 25.9702 24 TOTAL PAID ABSENCE 79,070,031 3,048,652 25.9360 23,034,963 879,565 26.1890 25 GROSS PAY & TOTAL PAID HOURS 587,883,830 22,566,069 26.0516 2,672,813 102,958 25.9602 26 LESS TERM, ANN & HOL LEAVE TAKEN 56,407,779 2,173,234 25.9556 20,362,150 776,607 26.2193 27 BALANCE LINE 25 - LINE 26 531,476,051 20,392,835 26.0619 2,312,952 92,888 24.9004 28 ANNUAL LEAVE ACCRUED 55,633,103 2,243,553 24.7968 29 HOLIDAY LEAVE ACCRUED 22,675,102 869,495 26.0784 30 ACCRUED SALARY COST 587,109,154 22,636,388 25.9365 31 BENEFITS-USPS CONTRIBUTION 3,688,365 32 HEALTH BENEFITS 94,708,098 133,002 33 LIFE INSURANCE 3,434,737 2,326,096 34 RETIREMENT 58,974,611 831,400 35 THRIFT SAVINGS PLAN (TSP) 21,004,161 36 TSP FIDUCIARY INSURANCE 1,304,858 37 SOCIAL SECURITY 33,249,505 315,548 38 MEDICARE 8,056,472 8,599,269 39 PAYROLL BENEFITS SUBTOTAL 219,427,584 118,519 40 UNIFORM ALLOWANCE 1,836,665 8,717,788 41 TOTAL BENEFITS 221,264,249 38.4465 42 (%) BENEFITS/ACCRUED SALARY COST 37.6870 31,392,890 745,012 42.1374 43 COST OF SAL & BEN PER TOTAL WK HR 808,373,403 19,517,417 41.4180 525,103 44 LESS OVERTIME PREMIUM PAY 12,970,715 30,867,787 745,012 41.4326 45 STR SAL/BEN COST PER TOTAL WK HR 795,402,688 19,517,417 40.7534

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/PSE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,051,925 890,950 14.6494 01 STRAIGHT TIME HOURS 278,279,132 19,001,996 14.6447 681,824 31,319 21.7702 02 OVERTIME HOURS (INCLUDES LINE 46) 16,162,597 741,808 21.7881 03 HOLIDAY WORK HOURS 13,733,749 922,269 14.8912 04 WORK HOURS SUBTOTAL 294,441,729 19,743,804 14.9131 235 05 STEWARDS DUTY HOURS (NA) 2,389 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 730 42 17.3809 08 REHABILITATION WORK HOURS (NA) 476,081 31,767 14.9866 09 TRAINING HOURS 14,165,056 947,079 14.9565 14,209,830 954,036 14.8944 10 TOTAL WORK HOURS 308,606,785 20,690,883 14.9151 11 SUNDAY PREMIUM (NA HOURS) 536,985 480,420 1.1177 12 NIGHT DIFFERENTIAL (NA HOURS) 12,524,652 11,215,568 1.1167 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 906 124 7.3064 12,524 15 LEAVE WITHOUT PAY (NA HOURS) 208,219 456,124 31,254 14.5940 16 TERMINAL LEAVE 3,301,820 226,447 14.5809 621,224 42,641 14.5687 17 ANNUAL LEAVE 6,907,669 475,492 14.5274 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,155 216 14.6064 22 OTHER LEAVE 62,685 4,293 14.6016 5,758 394 14.6142 23 CONTINUATION OF PAY LEAVE 136,623 9,358 14.5995 1,086,261 74,505 14.5797 24 TOTAL PAID ABSENCE 10,408,797 715,590 14.5457 15,833,076 1,028,541 15.3937 25 GROSS PAY & TOTAL PAID HOURS 331,541,140 21,406,473 15.4878 1,077,348 73,895 14.5794 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,209,489 701,939 14.5446 14,755,728 954,646 15.4567 27 BALANCE LINE 25 - LINE 26 321,331,651 20,704,534 15.5198 627,914 44,843 14.0024 28 ANNUAL LEAVE ACCRUED 14,051,182 1,004,506 13.9881 29 HOLIDAY LEAVE ACCRUED 15,383,642 999,489 15.3915 30 ACCRUED SALARY COST 335,382,833 21,709,040 15.4489 31 BENEFITS-USPS CONTRIBUTION 30,652 32 HEALTH BENEFITS 640,342 36- 33 LIFE INSURANCE 3,362 523- 34 RETIREMENT 53,842 184- 35 THRIFT SAVINGS PLAN (TSP) 18,920 36 TSP FIDUCIARY INSURANCE 978,241 37 SOCIAL SECURITY 20,487,735 228,774 38 MEDICARE 4,792,555 1,236,924 39 PAYROLL BENEFITS SUBTOTAL 25,996,756 40 UNIFORM ALLOWANCE 1,236,924 41 TOTAL BENEFITS 25,996,756 8.0405 42 (%) BENEFITS/ACCRUED SALARY COST 7.7513 16,620,566 954,036 17.4213 43 COST OF SAL & BEN PER TOTAL WK HR 361,379,589 20,690,883 17.4656 227,047 44 LESS OVERTIME PREMIUM PAY 5,382,145 16,393,519 954,036 17.1833 45 STR SAL/BEN COST PER TOTAL WK HR 355,997,444 20,690,883 17.2055

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0440 TITLE: CLERKS/BARGAINING, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 224,855,209 9,163,430 24.5383 01 STRAIGHT TIME HOURS 5,530,796,253 224,479,748 24.6382 17,430,584 459,369 37.9446 02 OVERTIME HOURS (INCLUDES LINE 46) 537,253,762 14,111,159 38.0729 03 HOLIDAY WORK HOURS 41,644,954 1,633,582 25.4930 242,285,793 9,622,799 25.1783 04 WORK HOURS SUBTOTAL 6,109,694,969 240,224,489 25.4332 30,005 05 STEWARDS DUTY HOURS (NA) 888,762 998,408 19,528 51.1269 06 PENALTY OVERTIME (NA) 26,221,211 514,604 50.9541 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 654- 24- 27.2500 2,353 90 26.1444 07 LIMITED DUTY HOURS (NA) 7,160- 240- 29.8333 105- 1 105.0000- 08 REHABILITATION WORK HOURS (NA) 8,746 418 20.9234 1,967,765 87,031 22.6099 09 TRAINING HOURS 42,134,268 1,983,242 21.2451 244,253,558 9,709,830 25.1552 10 TOTAL WORK HOURS 6,151,829,237 242,207,731 25.3989 3,919,610 616,639 6.3564 11 SUNDAY PREMIUM (NA HOURS) 95,179,358 15,004,446 6.3434 5,801,116 3,721,776 1.5586 12 NIGHT DIFFERENTIAL (NA HOURS) 145,156,441 92,959,205 1.5615 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,976,760 146,007 13.5388 585,991 46,011 12.7358 14 OTHER PREMIUM PAY (NA HOURS) 13,803,395 1,090,908 12.6531 647,416 15 LEAVE WITHOUT PAY (NA HOURS) 14,210,607 555,886 35,102 15.8363 16 TERMINAL LEAVE 23,301,903 968,455 24.0609 31,510,818 1,249,671 25.2152 17 ANNUAL LEAVE 627,127,399 24,782,902 25.3048 5,755 224 25.6919 18 HOLIDAY LEAVE 220,343,756 8,649,644 25.4743 12,089,878 472,830 25.5691 19 SICK LEAVE 294,091,304 11,527,217 25.5127 32,543 1,288 25.2663 20 MILITARY LEAVE 1,306,813 52,244 25.0136 21 CONVENTION LEAVE 237,426 9,401 25.2553 22 OTHER LEAVE 6,929,472 273,607 25.3263 163,600 6,575 24.8821 23 CONTINUATION OF PAY LEAVE 4,886,609 195,729 24.9661 44,595,906 1,775,091 25.1231 24 TOTAL PAID ABSENCE 1,177,987,256 46,449,798 25.3604 299,156,181 11,484,921 26.0477 25 GROSS PAY & TOTAL PAID HOURS 7,585,932,447 288,657,529 26.2800 32,072,459 1,284,997 24.9591 26 LESS TERM, ANN & HOL LEAVE TAKEN 870,773,058 34,401,001 25.3124 267,083,722 10,199,924 26.1848 27 BALANCE LINE 25 - LINE 26 6,715,159,389 254,256,528 26.4109 25,801,310 1,032,627 24.9860 28 ANNUAL LEAVE ACCRUED 637,691,437 25,517,177 24.9906 8,544,715 334,537 25.5419 29 HOLIDAY LEAVE ACCRUED 214,233,421 8,398,530 25.5084 301,429,747 11,567,088 26.0592 30 ACCRUED SALARY COST 7,567,084,247 288,172,235 26.2588 31 BENEFITS-USPS CONTRIBUTION 42,643,060 32 HEALTH BENEFITS 1,059,263,749 1,609,442 33 LIFE INSURANCE 40,043,289 24,012,615 34 RETIREMENT 600,005,274 8,210,904 35 THRIFT SAVINGS PLAN (TSP) 205,651,033 36 TSP FIDUCIARY INSURANCE 14,320,974 37 SOCIAL SECURITY 362,526,232 4,126,785 38 MEDICARE 104,967,453 94,923,780 39 PAYROLL BENEFITS SUBTOTAL 2,372,457,030 621,401 40 UNIFORM ALLOWANCE 9,645,131 95,545,181 41 TOTAL BENEFITS 2,382,102,161 31.6973 42 (%) BENEFITS/ACCRUED SALARY COST 31.4797 396,974,928 9,709,830 40.8838 43 COST OF SAL & BEN PER TOTAL WK HR 9,949,186,408 242,207,731 41.0770 5,971,119 44 LESS OVERTIME PREMIUM PAY 183,284,663 391,003,809 9,709,830 40.2688 45 STR SAL/BEN COST PER TOTAL WK HR 9,765,901,745 242,207,731 40.3203

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0450 TITLE: CLERKS/CASUAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,549 1,231 15.8805 01 STRAIGHT TIME HOURS 238,277 30,481 7.8172 1,681 63 26.6825 02 OVERTIME HOURS (INCLUDES LINE 46) 5,298 923 5.7399 03 HOLIDAY WORK HOURS 21,230 1,294 16.4064 04 WORK HOURS SUBTOTAL 243,575 31,404 7.7561 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 272 11 24.7272 09 TRAINING HOURS 17,217 781 22.0448 21,502 1,305 16.4766 10 TOTAL WORK HOURS 260,792 32,185 8.1029 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 4,566 5,221 .8745 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 98- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 467 32 14.5937 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,138 194 11.0206 23 CONTINUATION OF PAY LEAVE 1,724- 157- 10.9808 24 TOTAL PAID ABSENCE 881 69 12.7681 21,502 1,305 16.4766 25 GROSS PAY & TOTAL PAID HOURS 266,239 32,254 8.2544 26 LESS TERM, ANN & HOL LEAVE TAKEN 467 32 14.5937 21,502 1,305 16.4766 27 BALANCE LINE 25 - LINE 26 265,772 32,222 8.2481 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 21,502 1,305 16.4766 30 ACCRUED SALARY COST 265,772 32,222 8.2481 31 BENEFITS-USPS CONTRIBUTION 193- 32 HEALTH BENEFITS 124,901- 7- 33 LIFE INSURANCE 4,678- 110- 34 RETIREMENT 73,833- 39- 35 THRIFT SAVINGS PLAN (TSP) 25,965- 36 TSP FIDUCIARY INSURANCE 1,265 37 SOCIAL SECURITY 19,909 300 38 MEDICARE 3,220 1,216 39 PAYROLL BENEFITS SUBTOTAL 206,248- 40 UNIFORM ALLOWANCE 1,216 41 TOTAL BENEFITS 206,248- 5.6552 42 (%) BENEFITS/ACCRUED SALARY COST 77.6033- 22,718 1,305 17.4084 43 COST OF SAL & BEN PER TOTAL WK HR 59,524 32,185 1.8494 560 44 LESS OVERTIME PREMIUM PAY 1,764 22,158 1,305 16.9793 45 STR SAL/BEN COST PER TOTAL WK HR 57,760 32,185 1.7946

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0460 TITLE: CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,866 115 24.9217 01 STRAIGHT TIME HOURS 106,312 4,681 22.7113 902 24 37.5833 02 OVERTIME HOURS (INCLUDES LINE 46) 23,795 616 38.6282 03 HOLIDAY WORK HOURS 3,768 139 27.1079 04 WORK HOURS SUBTOTAL 130,107 5,297 24.5623 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 763- 29- 26.3103 08 REHABILITATION WORK HOURS (NA) 1,087 40 27.1750 09 TRAINING HOURS 2,171 78 27.8333 3,768 139 27.1079 10 TOTAL WORK HOURS 132,278 5,375 24.6098 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 1,920 16 TERMINAL LEAVE 59 2 29.5000 17 ANNUAL LEAVE 3,733 127 29.3937 18 HOLIDAY LEAVE 2,125 72 29.5138 118 4 29.5000 19 SICK LEAVE 1,121 38 29.5000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 177 6 29.5000 24 TOTAL PAID ABSENCE 6,979 237 29.4472 3,945 145 27.2068 25 GROSS PAY & TOTAL PAID HOURS 139,257 5,612 24.8141 59 2 29.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,858 199 29.4371 3,886 143 27.1748 27 BALANCE LINE 25 - LINE 26 133,399 5,413 24.6441 177 6 29.5000 28 ANNUAL LEAVE ACCRUED 4,576 156 29.3333 91 3 30.3333 29 HOLIDAY LEAVE ACCRUED 2,269 77 29.4675 4,154 152 27.3289 30 ACCRUED SALARY COST 140,244 5,646 24.8395 31 BENEFITS-USPS CONTRIBUTION 258 32 HEALTH BENEFITS 14,983 18 33 LIFE INSURANCE 594 275 34 RETIREMENT 10,372 102 35 THRIFT SAVINGS PLAN (TSP) 3,693 36 TSP FIDUCIARY INSURANCE 182 37 SOCIAL SECURITY 7,305 52 38 MEDICARE 1,866 887 39 PAYROLL BENEFITS SUBTOTAL 38,813 40 UNIFORM ALLOWANCE 887 41 TOTAL BENEFITS 38,813 21.3529 42 (%) BENEFITS/ACCRUED SALARY COST 27.6753 5,041 139 36.2661 43 COST OF SAL & BEN PER TOTAL WK HR 179,057 5,375 33.3129 300 44 LESS OVERTIME PREMIUM PAY 7,924 4,741 139 34.1079 45 STR SAL/BEN COST PER TOTAL WK HR 171,133 5,375 31.8386

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0465 TITLE: NTFT CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,780 71 25.0704 01 STRAIGHT TIME HOURS 5,557 229 24.2663 565 15 37.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 1,625 43 37.7906 03 HOLIDAY WORK HOURS 2,345 86 27.2674 04 WORK HOURS SUBTOTAL 7,182 272 26.4044 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,345 86 27.2674 10 TOTAL WORK HOURS 7,182 272 26.4044 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 2,345 86 27.2674 25 GROSS PAY & TOTAL PAID HOURS 7,182 272 26.4044 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,345 86 27.2674 27 BALANCE LINE 25 - LINE 26 7,182 272 26.4044 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,345 86 27.2674 30 ACCRUED SALARY COST 7,182 272 26.4044 31 BENEFITS-USPS CONTRIBUTION 304 32 HEALTH BENEFITS 1,010 9 33 LIFE INSURANCE 27 205 34 RETIREMENT 459 86 35 THRIFT SAVINGS PLAN (TSP) 176 36 TSP FIDUCIARY INSURANCE 137 37 SOCIAL SECURITY 352 32 38 MEDICARE 99 773 39 PAYROLL BENEFITS SUBTOTAL 2,123 40 UNIFORM ALLOWANCE 773 41 TOTAL BENEFITS 2,123 32.9637 42 (%) BENEFITS/ACCRUED SALARY COST 29.5600 3,118 86 36.2558 43 COST OF SAL & BEN PER TOTAL WK HR 9,305 272 34.2095 188 44 LESS OVERTIME PREMIUM PAY 541 2,930 86 34.0697 45 STR SAL/BEN COST PER TOTAL WK HR 8,764 272 32.2205

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0480 TITLE: CLERKS, PART-TIME FLEXIBLE, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 93,035 4,419 21.0534 01 STRAIGHT TIME HOURS 2,055,640 89,868 22.8739 8,744 247 35.4008 02 OVERTIME HOURS (INCLUDES LINE 46) 82,817 2,274 36.4190 03 HOLIDAY WORK HOURS 101,779 4,666 21.8129 04 WORK HOURS SUBTOTAL 2,138,457 92,142 23.2082 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 23 1 23.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,262 86 26.3023 09 TRAINING HOURS 27,086 1,032 26.2461 104,041 4,752 21.8941 10 TOTAL WORK HOURS 2,165,543 93,174 23.2419 10 2 5.0000 11 SUNDAY PREMIUM (NA HOURS) 178 28 6.3571 45 20 2.2500 12 NIGHT DIFFERENTIAL (NA HOURS) 1,465 790 1.8544 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 145 15 LEAVE WITHOUT PAY (NA HOURS) 2,122 638 25 25.5200 16 TERMINAL LEAVE 21,185 845 25.0710 23,449 907 25.8533 17 ANNUAL LEAVE 465,870 18,087 25.7571 18 HOLIDAY LEAVE 12,598 485 25.9752 19 SICK LEAVE 239,655 9,270 25.8527 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 853 33 25.8484 540 20 27.0000 23 CONTINUATION OF PAY LEAVE 12,099 463 26.1317 37,225 1,437 25.9046 24 TOTAL PAID ABSENCE 739,662 28,698 25.7739 141,321 6,189 22.8342 25 GROSS PAY & TOTAL PAID HOURS 2,906,848 121,872 23.8516 24,087 932 25.8444 26 LESS TERM, ANN & HOL LEAVE TAKEN 487,055 18,932 25.7265 117,234 5,257 22.3005 27 BALANCE LINE 25 - LINE 26 2,419,793 102,940 23.5068 20,369 828 24.6002 28 ANNUAL LEAVE ACCRUED 473,613 19,311 24.5255 29 HOLIDAY LEAVE ACCRUED 137,603 6,085 22.6134 30 ACCRUED SALARY COST 2,893,406 122,251 23.6677 31 BENEFITS-USPS CONTRIBUTION 19,767 32 HEALTH BENEFITS 492,219 765 33 LIFE INSURANCE 19,759 10,820 34 RETIREMENT 244,572 3,962 35 THRIFT SAVINGS PLAN (TSP) 85,684 36 TSP FIDUCIARY INSURANCE 7,723 37 SOCIAL SECURITY 157,319 1,948 38 MEDICARE 40,006 44,985 39 PAYROLL BENEFITS SUBTOTAL 1,039,559 149 40 UNIFORM ALLOWANCE 1,266 45,134 41 TOTAL BENEFITS 1,040,825 32.8001 42 (%) BENEFITS/ACCRUED SALARY COST 35.9723 182,737 4,752 38.4547 43 COST OF SAL & BEN PER TOTAL WK HR 3,934,231 93,174 42.2245 2,912 44 LESS OVERTIME PREMIUM PAY 27,582 179,825 4,752 37.8419 45 STR SAL/BEN COST PER TOTAL WK HR 3,906,649 93,174 41.9285

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0485 TITLE: CLERKS, PSE, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,222 818 13.7188 01 STRAIGHT TIME HOURS 233,396 15,985 14.6009 1,284 63 20.3809 02 OVERTIME HOURS (INCLUDES LINE 46) 21,231 1,002 21.1886 03 HOLIDAY WORK HOURS 12,506 881 14.1952 04 WORK HOURS SUBTOTAL 254,627 16,987 14.9895 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 5,506 439 12.5421 09 TRAINING HOURS 169,255 13,386 12.6441 18,012 1,320 13.6454 10 TOTAL WORK HOURS 423,882 30,373 13.9558 11 SUNDAY PREMIUM (NA HOURS) 27 24 1.1250 12 NIGHT DIFFERENTIAL (NA HOURS) 151 141 1.0709 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 24 15 LEAVE WITHOUT PAY (NA HOURS) 97 365 25 14.6000 16 TERMINAL LEAVE 7,716 529 14.5860 2,292 157 14.5987 17 ANNUAL LEAVE 22,842 1,565 14.5955 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,657 182 14.5989 24 TOTAL PAID ABSENCE 30,558 2,094 14.5931 20,696 1,502 13.7789 25 GROSS PAY & TOTAL PAID HOURS 454,591 32,467 14.0016 2,657 182 14.5989 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,558 2,094 14.5931 18,039 1,320 13.6659 27 BALANCE LINE 25 - LINE 26 424,033 30,373 13.9608 1,530 109 14.0366 28 ANNUAL LEAVE ACCRUED 37,232 2,653 14.0339 29 HOLIDAY LEAVE ACCRUED 19,569 1,429 13.6941 30 ACCRUED SALARY COST 461,265 33,026 13.9667 31 BENEFITS-USPS CONTRIBUTION 294- 32 HEALTH BENEFITS 1,775- 10- 33 LIFE INSURANCE 64- 179- 34 RETIREMENT 1,096- 65- 35 THRIFT SAVINGS PLAN (TSP) 398- 36 TSP FIDUCIARY INSURANCE 1,282 37 SOCIAL SECURITY 27,415 299 38 MEDICARE 6,449 1,033 39 PAYROLL BENEFITS SUBTOTAL 30,531 40 UNIFORM ALLOWANCE 1,033 41 TOTAL BENEFITS 30,531 5.2787 42 (%) BENEFITS/ACCRUED SALARY COST 6.6189 20,602 1,320 15.6075 43 COST OF SAL & BEN PER TOTAL WK HR 491,796 30,373 16.1918 428 44 LESS OVERTIME PREMIUM PAY 7,070 20,174 1,320 15.2833 45 STR SAL/BEN COST PER TOTAL WK HR 484,726 30,373 15.9591

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0490 TITLE: CLERKS, CAG K-L, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 108,903 5,423 20.0816 01 STRAIGHT TIME HOURS 2,400,930 110,765 21.6758 11,495 349 32.9369 02 OVERTIME HOURS (INCLUDES LINE 46) 129,468 3,935 32.9016 03 HOLIDAY WORK HOURS 120,398 5,772 20.8589 04 WORK HOURS SUBTOTAL 2,530,398 114,700 22.0610 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 23 1 23.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 763- 29- 26.3103 08 REHABILITATION WORK HOURS (NA) 1,087 40 27.1750 7,768 525 14.7961 09 TRAINING HOURS 198,512 14,496 13.6942 128,166 6,297 20.3535 10 TOTAL WORK HOURS 2,728,910 129,196 21.1222 10 2 5.0000 11 SUNDAY PREMIUM (NA HOURS) 178 28 6.3571 72 44 1.6363 12 NIGHT DIFFERENTIAL (NA HOURS) 1,616 931 1.7357 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 249 15 LEAVE WITHOUT PAY (NA HOURS) 4,139 1,003 50 20.0600 16 TERMINAL LEAVE 28,901 1,374 21.0342 25,800 1,066 24.2026 17 ANNUAL LEAVE 492,445 19,779 24.8973 18 HOLIDAY LEAVE 2,125 72 29.5138 12,716 489 26.0040 19 SICK LEAVE 240,776 9,308 25.8676 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 853 33 25.8484 540 20 27.0000 23 CONTINUATION OF PAY LEAVE 12,099 463 26.1317 40,059 1,625 24.6516 24 TOTAL PAID ABSENCE 777,199 31,029 25.0475 168,307 7,922 21.2455 25 GROSS PAY & TOTAL PAID HOURS 3,507,903 160,225 21.8936 26,803 1,116 24.0170 26 LESS TERM, ANN & HOL LEAVE TAKEN 523,471 21,225 24.6629 141,504 6,806 20.7910 27 BALANCE LINE 25 - LINE 26 2,984,432 139,000 21.4707 22,076 943 23.4103 28 ANNUAL LEAVE ACCRUED 515,421 22,120 23.3011 91 3 30.3333 29 HOLIDAY LEAVE ACCRUED 2,269 77 29.4675 163,671 7,752 21.1133 30 ACCRUED SALARY COST 3,502,122 161,197 21.7257 31 BENEFITS-USPS CONTRIBUTION 20,035 32 HEALTH BENEFITS 506,437 782 33 LIFE INSURANCE 20,316 11,121 34 RETIREMENT 254,307 4,085 35 THRIFT SAVINGS PLAN (TSP) 89,155 36 TSP FIDUCIARY INSURANCE 9,324 37 SOCIAL SECURITY 192,393 2,331 38 MEDICARE 48,420 47,678 39 PAYROLL BENEFITS SUBTOTAL 1,111,028 149 40 UNIFORM ALLOWANCE 1,266 47,827 41 TOTAL BENEFITS 1,112,294 29.2214 42 (%) BENEFITS/ACCRUED SALARY COST 31.7605 211,498 6,297 33.5871 43 COST OF SAL & BEN PER TOTAL WK HR 4,614,416 129,196 35.7163 3,828 44 LESS OVERTIME PREMIUM PAY 43,117 207,670 6,297 32.9791 45 STR SAL/BEN COST PER TOTAL WK HR 4,571,299 129,196 35.3826

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0500 TITLE: CLERKS, CASUAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,028 74 13.8918 01 STRAIGHT TIME HOURS 21,958 1,654 13.2756 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,028 74 13.8918 04 WORK HOURS SUBTOTAL 21,958 1,654 13.2756 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,028 74 13.8918 10 TOTAL WORK HOURS 21,958 1,654 13.2756 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 1,028 74 13.8918 25 GROSS PAY & TOTAL PAID HOURS 21,958 1,654 13.2756 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,028 74 13.8918 27 BALANCE LINE 25 - LINE 26 21,958 1,654 13.2756 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,028 74 13.8918 30 ACCRUED SALARY COST 21,958 1,654 13.2756 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 782- 33 LIFE INSURANCE 29- 34 RETIREMENT 466- 35 THRIFT SAVINGS PLAN (TSP) 171- 36 TSP FIDUCIARY INSURANCE 76 37 SOCIAL SECURITY 2,200 18 38 MEDICARE 509 94 39 PAYROLL BENEFITS SUBTOTAL 1,261 40 UNIFORM ALLOWANCE 94 41 TOTAL BENEFITS 1,261 9.1439 42 (%) BENEFITS/ACCRUED SALARY COST 5.7427 1,122 74 15.1621 43 COST OF SAL & BEN PER TOTAL WK HR 23,219 1,654 14.0380 44 LESS OVERTIME PREMIUM PAY 1,122 74 15.1621 45 STR SAL/BEN COST PER TOTAL WK HR 23,219 1,654 14.0380

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0510 TITLE: CLERKS/BARGAINING, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 224,964,112 9,168,853 24.5356 01 STRAIGHT TIME HOURS 5,533,197,183 224,590,513 24.6368 17,442,079 459,718 37.9408 02 OVERTIME HOURS (INCLUDES LINE 46) 537,383,230 14,115,094 38.0715 03 HOLIDAY WORK HOURS 41,644,954 1,633,582 25.4930 242,406,191 9,628,571 25.1757 04 WORK HOURS SUBTOTAL 6,112,225,367 240,339,189 25.4316 30,005 05 STEWARDS DUTY HOURS (NA) 888,762 998,408 19,528 51.1269 06 PENALTY OVERTIME (NA) 26,221,234 514,605 50.9540 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 654- 24- 27.2500 2,353 90 26.1444 07 LIMITED DUTY HOURS (NA) 7,923- 269- 29.4535 105- 1 105.0000- 08 REHABILITATION WORK HOURS (NA) 9,833 458 21.4694 1,975,533 87,556 22.5630 09 TRAINING HOURS 42,332,780 1,997,738 21.1903 244,381,724 9,716,127 25.1521 10 TOTAL WORK HOURS 6,154,558,147 242,336,927 25.3966 3,919,620 616,641 6.3564 11 SUNDAY PREMIUM (NA HOURS) 95,179,536 15,004,474 6.3434 5,801,188 3,721,820 1.5586 12 NIGHT DIFFERENTIAL (NA HOURS) 145,158,057 92,960,136 1.5615 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,976,760 146,007 13.5388 585,991 46,011 12.7358 14 OTHER PREMIUM PAY (NA HOURS) 13,803,395 1,090,908 12.6531 647,665 15 LEAVE WITHOUT PAY (NA HOURS) 14,214,746 556,889 35,152 15.8423 16 TERMINAL LEAVE 23,330,804 969,829 24.0566 31,536,618 1,250,737 25.2144 17 ANNUAL LEAVE 627,619,844 24,802,681 25.3045 5,755 224 25.6919 18 HOLIDAY LEAVE 220,345,881 8,649,716 25.4743 12,102,594 473,319 25.5696 19 SICK LEAVE 294,332,080 11,536,525 25.5130 32,543 1,288 25.2663 20 MILITARY LEAVE 1,306,813 52,244 25.0136 21 CONVENTION LEAVE 237,426 9,401 25.2553 22 OTHER LEAVE 6,930,325 273,640 25.3264 164,140 6,595 24.8885 23 CONTINUATION OF PAY LEAVE 4,898,708 196,192 24.9689 44,635,965 1,776,716 25.1227 24 TOTAL PAID ABSENCE 1,178,764,455 46,480,827 25.3602 299,324,488 11,492,843 26.0444 25 GROSS PAY & TOTAL PAID HOURS 7,589,440,350 288,817,754 26.2776 32,099,262 1,286,113 24.9583 26 LESS TERM, ANN & HOL LEAVE TAKEN 871,296,529 34,422,226 25.3120 267,225,226 10,206,730 26.1812 27 BALANCE LINE 25 - LINE 26 6,718,143,821 254,395,528 26.4082 25,823,386 1,033,570 24.9846 28 ANNUAL LEAVE ACCRUED 638,206,858 25,539,297 24.9892 8,544,806 334,540 25.5419 29 HOLIDAY LEAVE ACCRUED 214,235,690 8,398,607 25.5084 301,593,418 11,574,840 26.0559 30 ACCRUED SALARY COST 7,570,586,369 288,333,432 26.2563 31 BENEFITS-USPS CONTRIBUTION 42,663,095 32 HEALTH BENEFITS 1,059,770,186 1,610,224 33 LIFE INSURANCE 40,063,605 24,023,736 34 RETIREMENT 600,259,581 8,214,989 35 THRIFT SAVINGS PLAN (TSP) 205,740,188 36 TSP FIDUCIARY INSURANCE 14,330,298 37 SOCIAL SECURITY 362,718,625 4,129,116 38 MEDICARE 105,015,873 94,971,458 39 PAYROLL BENEFITS SUBTOTAL 2,373,568,058 621,550 40 UNIFORM ALLOWANCE 9,646,397 95,593,008 41 TOTAL BENEFITS 2,383,214,455 31.6959 42 (%) BENEFITS/ACCRUED SALARY COST 31.4799 397,186,426 9,716,127 40.8790 43 COST OF SAL & BEN PER TOTAL WK HR 9,953,800,824 242,336,927 41.0742 5,974,946 44 LESS OVERTIME PREMIUM PAY 183,327,779 391,211,480 9,716,127 40.2641 45 STR SAL/BEN COST PER TOTAL WK HR 9,770,473,045 242,336,927 40.3177

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0520 TITLE: CLERKS/CASUAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 20,577 1,305 15.7678 01 STRAIGHT TIME HOURS 260,235 32,135 8.0981 1,681 63 26.6825 02 OVERTIME HOURS (INCLUDES LINE 46) 5,298 923 5.7399 03 HOLIDAY WORK HOURS 22,258 1,368 16.2704 04 WORK HOURS SUBTOTAL 265,533 33,058 8.0323 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 272 11 24.7272 09 TRAINING HOURS 17,217 781 22.0448 22,530 1,379 16.3379 10 TOTAL WORK HOURS 282,750 33,839 8.3557 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 4,566 5,221 .8745 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 98- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 467 32 14.5937 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,138 194 11.0206 23 CONTINUATION OF PAY LEAVE 1,724- 157- 10.9808 24 TOTAL PAID ABSENCE 881 69 12.7681 22,530 1,379 16.3379 25 GROSS PAY & TOTAL PAID HOURS 288,197 33,908 8.4993 26 LESS TERM, ANN & HOL LEAVE TAKEN 467 32 14.5937 22,530 1,379 16.3379 27 BALANCE LINE 25 - LINE 26 287,730 33,876 8.4936 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 22,530 1,379 16.3379 30 ACCRUED SALARY COST 287,730 33,876 8.4936 31 BENEFITS-USPS CONTRIBUTION 193- 32 HEALTH BENEFITS 125,683- 7- 33 LIFE INSURANCE 4,707- 110- 34 RETIREMENT 74,299- 39- 35 THRIFT SAVINGS PLAN (TSP) 26,136- 36 TSP FIDUCIARY INSURANCE 1,341 37 SOCIAL SECURITY 22,109 318 38 MEDICARE 3,729 1,310 39 PAYROLL BENEFITS SUBTOTAL 204,987- 40 UNIFORM ALLOWANCE 1,310 41 TOTAL BENEFITS 204,987- 5.8144 42 (%) BENEFITS/ACCRUED SALARY COST 71.2428- 23,840 1,379 17.2878 43 COST OF SAL & BEN PER TOTAL WK HR 82,743 33,839 2.4451 560 44 LESS OVERTIME PREMIUM PAY 1,764 23,280 1,379 16.8817 45 STR SAL/BEN COST PER TOTAL WK HR 80,979 33,839 2.3930

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0530 TITLE: CLERKS/POST OFFICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 224,984,689 9,170,158 24.5344 01 STRAIGHT TIME HOURS 5,533,457,418 224,622,648 24.6344 17,443,760 459,781 37.9392 02 OVERTIME HOURS (INCLUDES LINE 46) 537,388,528 14,116,017 38.0694 03 HOLIDAY WORK HOURS 41,644,954 1,633,582 25.4930 242,428,449 9,629,939 25.1744 04 WORK HOURS SUBTOTAL 6,112,490,900 240,372,247 25.4292 30,005 05 STEWARDS DUTY HOURS (NA) 888,762 998,408 19,528 51.1269 06 PENALTY OVERTIME (NA) 26,221,234 514,605 50.9540 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 654- 24- 27.2500 2,353 90 26.1444 07 LIMITED DUTY HOURS (NA) 7,923- 269- 29.4535 105- 1 105.0000- 08 REHABILITATION WORK HOURS (NA) 9,833 458 21.4694 1,975,805 87,567 22.5633 09 TRAINING HOURS 42,349,997 1,998,519 21.1906 244,404,254 9,717,506 25.1509 10 TOTAL WORK HOURS 6,154,840,897 242,370,766 25.3943 3,919,620 616,641 6.3564 11 SUNDAY PREMIUM (NA HOURS) 95,179,536 15,004,474 6.3434 5,801,188 3,721,820 1.5586 12 NIGHT DIFFERENTIAL (NA HOURS) 145,162,623 92,965,357 1.5614 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,976,760 146,007 13.5388 585,991 46,011 12.7358 14 OTHER PREMIUM PAY (NA HOURS) 13,803,395 1,090,908 12.6531 647,665 15 LEAVE WITHOUT PAY (NA HOURS) 14,214,648 556,889 35,152 15.8423 16 TERMINAL LEAVE 23,330,804 969,829 24.0566 31,536,618 1,250,737 25.2144 17 ANNUAL LEAVE 627,620,311 24,802,713 25.3045 5,755 224 25.6919 18 HOLIDAY LEAVE 220,345,881 8,649,716 25.4743 12,102,594 473,319 25.5696 19 SICK LEAVE 294,332,080 11,536,525 25.5130 32,543 1,288 25.2663 20 MILITARY LEAVE 1,306,813 52,244 25.0136 21 CONVENTION LEAVE 237,426 9,401 25.2553 22 OTHER LEAVE 6,932,463 273,834 25.3162 164,140 6,595 24.8885 23 CONTINUATION OF PAY LEAVE 4,896,984 196,035 24.9801 44,635,965 1,776,716 25.1227 24 TOTAL PAID ABSENCE 1,178,765,336 46,480,896 25.3602 299,347,018 11,494,222 26.0432 25 GROSS PAY & TOTAL PAID HOURS 7,589,728,547 288,851,662 26.2755 32,099,262 1,286,113 24.9583 26 LESS TERM, ANN & HOL LEAVE TAKEN 871,296,996 34,422,258 25.3120 267,247,756 10,208,109 26.1799 27 BALANCE LINE 25 - LINE 26 6,718,431,551 254,429,404 26.4058 25,823,386 1,033,570 24.9846 28 ANNUAL LEAVE ACCRUED 638,206,858 25,539,297 24.9892 8,544,806 334,540 25.5419 29 HOLIDAY LEAVE ACCRUED 214,235,690 8,398,607 25.5084 301,615,948 11,576,219 26.0547 30 ACCRUED SALARY COST 7,570,874,099 288,367,308 26.2542 31 BENEFITS-USPS CONTRIBUTION 42,662,902 32 HEALTH BENEFITS 1,059,644,503 1,610,217 33 LIFE INSURANCE 40,058,898 24,023,626 34 RETIREMENT 600,185,282 8,214,950 35 THRIFT SAVINGS PLAN (TSP) 205,714,052 36 TSP FIDUCIARY INSURANCE 14,331,639 37 SOCIAL SECURITY 362,740,734 4,129,434 38 MEDICARE 105,019,602 94,972,768 39 PAYROLL BENEFITS SUBTOTAL 2,373,363,071 621,550 40 UNIFORM ALLOWANCE 9,646,397 95,594,318 41 TOTAL BENEFITS 2,383,009,468 31.6940 42 (%) BENEFITS/ACCRUED SALARY COST 31.4760 397,210,266 9,717,506 40.8757 43 COST OF SAL & BEN PER TOTAL WK HR 9,953,883,567 242,370,766 41.0688 5,975,506 44 LESS OVERTIME PREMIUM PAY 183,329,544 391,234,760 9,717,506 40.2608 45 STR SAL/BEN COST PER TOTAL WK HR 9,770,554,023 242,370,766 40.3124

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0610 TITLE: MAILHANDLER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 63,363,969 2,498,169 25.3641 01 STRAIGHT TIME HOURS 1,545,840,793 61,004,910 25.3396 9,986,549 259,024 38.5545 02 OVERTIME HOURS (INCLUDES LINE 46) 272,624,366 7,087,384 38.4661 03 HOLIDAY WORK HOURS 24,725,435 977,309 25.2995 73,350,518 2,757,193 26.6033 04 WORK HOURS SUBTOTAL 1,843,190,594 69,069,603 26.6859 17,061 05 STEWARDS DUTY HOURS (NA) 406,872 06 PENALTY OVERTIME (NA) 309- 6- 51.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,223 117 27.5470 1,241 46 26.9782 08 REHABILITATION WORK HOURS (NA) 609- 94 6.4787- 146,218 5,294 27.6195 09 TRAINING HOURS 2,875,307 103,551 27.7670 73,496,736 2,762,487 26.6052 10 TOTAL WORK HOURS 1,846,065,901 69,173,154 26.6876 2,238,582 355,015 6.3055 11 SUNDAY PREMIUM (NA HOURS) 54,541,257 8,665,459 6.2940 2,465,073 1,626,324 1.5157 12 NIGHT DIFFERENTIAL (NA HOURS) 61,603,096 40,745,152 1.5119 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,205,301 95,001 12.6872 105,998 8,430 12.5739 14 OTHER PREMIUM PAY (NA HOURS) 2,187,418 173,543 12.6044 285,397 15 LEAVE WITHOUT PAY (NA HOURS) 6,085,382 23,962 932 25.7103 16 TERMINAL LEAVE 3,761,394 131,866 28.5243 8,856,467 349,442 25.3445 17 ANNUAL LEAVE 185,131,089 7,334,740 25.2403 1,234 48 25.7083 18 HOLIDAY LEAVE 65,812,076 2,603,117 25.2820 4,834,816 190,428 25.3892 19 SICK LEAVE 96,801,899 3,829,059 25.2808 10,145 400 25.3625 20 MILITARY LEAVE 695,579 27,940 24.8954 21 CONVENTION LEAVE 79,113 3,179 24.8861 22 OTHER LEAVE 2,700,309 107,524 25.1135 119,307 4,731 25.2181 23 CONTINUATION OF PAY LEAVE 3,011,654 119,571 25.1871 13,925,044 549,160 25.3569 24 TOTAL PAID ABSENCE 357,914,000 14,153,817 25.2874 92,231,433 3,311,647 27.8506 25 GROSS PAY & TOTAL PAID HOURS 2,323,516,973 83,326,971 27.8843 8,881,663 350,422 25.3456 26 LESS TERM, ANN & HOL LEAVE TAKEN 254,704,559 10,069,723 25.2940 83,349,770 2,961,225 28.1470 27 BALANCE LINE 25 - LINE 26 2,068,812,414 73,257,248 28.2403 7,215,652 284,732 25.3419 28 ANNUAL LEAVE ACCRUED 178,031,645 7,034,761 25.3074 3,046,167 120,488 25.2819 29 HOLIDAY LEAVE ACCRUED 74,779,517 2,961,577 25.2498 93,611,589 3,366,445 27.8072 30 ACCRUED SALARY COST 2,321,623,576 83,253,586 27.8861 31 BENEFITS-USPS CONTRIBUTION 12,793,334 32 HEALTH BENEFITS 315,148,580 489,387 33 LIFE INSURANCE 11,938,437 8,111,714 34 RETIREMENT 198,684,606 2,582,669 35 THRIFT SAVINGS PLAN (TSP) 63,488,395 36 TSP FIDUCIARY INSURANCE 4,834,403 37 SOCIAL SECURITY 121,901,702 1,270,268 38 MEDICARE 32,155,364 30,081,775 39 PAYROLL BENEFITS SUBTOTAL 743,317,084 163,331 40 UNIFORM ALLOWANCE 2,626,755 30,245,106 41 TOTAL BENEFITS 745,943,839 32.3091 42 (%) BENEFITS/ACCRUED SALARY COST 32.1302 123,856,695 2,762,487 44.8352 43 COST OF SAL & BEN PER TOTAL WK HR 3,067,567,415 69,173,154 44.3462 3,325,521 44 LESS OVERTIME PREMIUM PAY 90,783,862 120,531,174 2,762,487 43.6313 45 STR SAL/BEN COST PER TOTAL WK HR 2,976,783,553 69,173,154 43.0337

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0620 TITLE: MAILHANDLER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 582,165 25,378 22.9397 01 STRAIGHT TIME HOURS 14,990,129 663,546 22.5909 4,242 118 35.9491 02 OVERTIME HOURS (INCLUDES LINE 46) 220,909 6,505 33.9598 03 HOLIDAY WORK HOURS 173,817 7,948 21.8692 586,407 25,496 22.9999 04 WORK HOURS SUBTOTAL 15,384,855 677,999 22.6915 12 05 STEWARDS DUTY HOURS (NA) 789 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,060 157 25.8598 09 TRAINING HOURS 49,984 2,049 24.3943 590,467 25,653 23.0174 10 TOTAL WORK HOURS 15,434,839 680,048 22.6966 12,837 2,315 5.5451 11 SUNDAY PREMIUM (NA HOURS) 327,967 60,063 5.4603 26,506 19,946 1.3288 12 NIGHT DIFFERENTIAL (NA HOURS) 691,003 530,938 1.3014 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,547 880 10.8488 14 OTHER PREMIUM PAY (NA HOURS) 2,074 190 10.9157 3,708 15 LEAVE WITHOUT PAY (NA HOURS) 82,001 16 TERMINAL LEAVE 4,069 37- 109.9729- 82,795 3,557 23.2766 17 ANNUAL LEAVE 1,666,739 73,838 22.5729 18 HOLIDAY LEAVE 572,292 25,266 22.6506 43,293 1,903 22.7498 19 SICK LEAVE 877,370 38,412 22.8410 20 MILITARY LEAVE 6,904 306 22.5620 21 CONVENTION LEAVE 1,946 83 23.4457 22 OTHER LEAVE 50,420 2,285 22.0656 382 15 25.4666 23 CONTINUATION OF PAY LEAVE 31,630 1,372 23.0539 128,416 5,558 23.1047 24 TOTAL PAID ABSENCE 3,209,424 141,442 22.6907 758,226 31,211 24.2935 25 GROSS PAY & TOTAL PAID HOURS 19,674,854 821,490 23.9502 82,795 3,557 23.2766 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,243,100 99,067 22.6422 675,431 27,654 24.4243 27 BALANCE LINE 25 - LINE 26 17,431,754 722,423 24.1295 60,645 2,628 23.0764 28 ANNUAL LEAVE ACCRUED 1,567,906 69,055 22.7051 24,091 1,049 22.9656 29 HOLIDAY LEAVE ACCRUED 605,628 26,733 22.6546 760,167 31,331 24.2624 30 ACCRUED SALARY COST 19,605,288 818,211 23.9611 31 BENEFITS-USPS CONTRIBUTION 126,632 32 HEALTH BENEFITS 3,339,391 4,509 33 LIFE INSURANCE 113,783 81,231 34 RETIREMENT 2,071,523 24,106 35 THRIFT SAVINGS PLAN (TSP) 610,025 36 TSP FIDUCIARY INSURANCE 42,807 37 SOCIAL SECURITY 1,117,784 10,406 38 MEDICARE 271,471 289,691 39 PAYROLL BENEFITS SUBTOTAL 7,523,977 536 40 UNIFORM ALLOWANCE 8,100 290,227 41 TOTAL BENEFITS 7,532,077 38.1793 42 (%) BENEFITS/ACCRUED SALARY COST 38.4185 1,050,394 25,653 40.9462 43 COST OF SAL & BEN PER TOTAL WK HR 27,137,365 680,048 39.9050 1,413 44 LESS OVERTIME PREMIUM PAY 73,563 1,048,981 25,653 40.8911 45 STR SAL/BEN COST PER TOTAL WK HR 27,063,802 680,048 39.7968

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0630 TITLE: MAILHANDLER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,405,491 96,612 24.8984 01 STRAIGHT TIME HOURS 69,771,438 2,822,311 24.7213 356,779 9,559 37.3238 02 OVERTIME HOURS (INCLUDES LINE 46) 11,016,218 299,816 36.7432 03 HOLIDAY WORK HOURS 885- 38- 23.2894 2,762,270 106,171 26.0171 04 WORK HOURS SUBTOTAL 80,786,771 3,122,089 25.8758 100 05 STEWARDS DUTY HOURS (NA) 3,332 06 PENALTY OVERTIME (NA) 317 6 52.8333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 220- 8- 27.5000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 11,359 399 28.4686 09 TRAINING HOURS 228,095 8,090 28.1946 2,773,629 106,570 26.0263 10 TOTAL WORK HOURS 81,014,866 3,130,179 25.8818 118,782 19,719 6.0237 11 SUNDAY PREMIUM (NA HOURS) 3,440,502 576,767 5.9651 123,220 82,027 1.5021 12 NIGHT DIFFERENTIAL (NA HOURS) 3,495,894 2,360,995 1.4806 13 CHRISTMAS DAY PREMIUM (NA HOURS) 68,724 5,514 12.4635 14 OTHER PREMIUM PAY (NA HOURS) 1,729 141 12.2624 4,272 15 LEAVE WITHOUT PAY (NA HOURS) 130,000 3,628 141 25.7304 16 TERMINAL LEAVE 146,630 5,457 26.8700 333,319 13,289 25.0823 17 ANNUAL LEAVE 6,473,365 260,374 24.8617 18 HOLIDAY LEAVE 1,735- 78- 22.2435 159,380 6,371 25.0164 19 SICK LEAVE 3,761,154 151,903 24.7602 20 MILITARY LEAVE 24,850 986 25.2028 21 CONVENTION LEAVE 566 24 23.5833 22 OTHER LEAVE 141,502 5,910 23.9428 5,139 201 25.5671 23 CONTINUATION OF PAY LEAVE 154,852 6,260 24.7367 502,032 20,026 25.0690 24 TOTAL PAID ABSENCE 10,700,618 430,812 24.8382 3,517,663 126,596 27.7865 25 GROSS PAY & TOTAL PAID HOURS 98,722,333 3,560,991 27.7232 336,947 13,430 25.0891 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,618,260 265,753 24.9038 3,180,716 113,166 28.1066 27 BALANCE LINE 25 - LINE 26 92,104,073 3,295,238 27.9506 250,415 10,411 24.0529 28 ANNUAL LEAVE ACCRUED 6,872,980 288,342 23.8362 29 HOLIDAY LEAVE ACCRUED 3,431,131 123,577 27.7651 30 ACCRUED SALARY COST 98,977,053 3,583,580 27.6196 31 BENEFITS-USPS CONTRIBUTION 483,062 32 HEALTH BENEFITS 13,503,583 18,738 33 LIFE INSURANCE 511,848 340,352 34 RETIREMENT 9,388,770 105,122 35 THRIFT SAVINGS PLAN (TSP) 2,915,634 36 TSP FIDUCIARY INSURANCE 203,860 37 SOCIAL SECURITY 5,733,923 48,650 38 MEDICARE 1,369,969 1,199,784 39 PAYROLL BENEFITS SUBTOTAL 33,423,727 889 40 UNIFORM ALLOWANCE 25,511 1,200,673 41 TOTAL BENEFITS 33,449,238 34.9935 42 (%) BENEFITS/ACCRUED SALARY COST 33.7949 4,631,804 106,570 43.4625 43 COST OF SAL & BEN PER TOTAL WK HR 132,426,291 3,130,179 42.3062 118,807 44 LESS OVERTIME PREMIUM PAY 3,668,527 4,512,997 106,570 42.3477 45 STR SAL/BEN COST PER TOTAL WK HR 128,757,764 3,130,179 41.1343

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0640 TITLE: MAILHANDLER, BARGAINING, SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 66,351,625 2,620,159 25.3235 01 STRAIGHT TIME HOURS 1,630,602,360 64,490,767 25.2842 10,347,570 268,701 38.5096 02 OVERTIME HOURS (INCLUDES LINE 46) 283,861,493 7,393,705 38.3923 03 HOLIDAY WORK HOURS 24,898,367 985,219 25.2719 76,699,195 2,888,860 26.5499 04 WORK HOURS SUBTOTAL 1,939,362,220 72,869,691 26.6141 17,173 05 STEWARDS DUTY HOURS (NA) 410,993 06 PENALTY OVERTIME (NA) 8 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 220- 8- 27.5000 07 LIMITED DUTY HOURS (NA) 3,223 117 27.5470 1,241 46 26.9782 08 REHABILITATION WORK HOURS (NA) 609- 94 6.4787- 161,637 5,850 27.6302 09 TRAINING HOURS 3,153,386 113,690 27.7367 76,860,832 2,894,710 26.5521 10 TOTAL WORK HOURS 1,942,515,606 72,983,381 26.6158 2,370,201 377,049 6.2861 11 SUNDAY PREMIUM (NA HOURS) 58,309,726 9,302,289 6.2683 2,614,799 1,728,297 1.5129 12 NIGHT DIFFERENTIAL (NA HOURS) 65,789,993 43,637,085 1.5076 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,283,572 101,395 12.6591 105,998 8,430 12.5739 14 OTHER PREMIUM PAY (NA HOURS) 2,191,221 173,874 12.6023 293,377 15 LEAVE WITHOUT PAY (NA HOURS) 6,297,383 27,590 1,073 25.7129 16 TERMINAL LEAVE 3,912,093 137,286 28.4959 9,272,581 366,288 25.3150 17 ANNUAL LEAVE 193,271,193 7,668,952 25.2017 1,234 48 25.7083 18 HOLIDAY LEAVE 66,382,634 2,628,305 25.2568 5,037,489 198,702 25.3519 19 SICK LEAVE 101,440,423 4,019,374 25.2378 10,145 400 25.3625 20 MILITARY LEAVE 727,333 29,232 24.8813 21 CONVENTION LEAVE 81,625 3,286 24.8402 22 OTHER LEAVE 2,892,231 115,719 24.9935 124,828 4,947 25.2330 23 CONTINUATION OF PAY LEAVE 3,198,136 127,203 25.1419 14,555,492 574,744 25.3251 24 TOTAL PAID ABSENCE 371,824,043 14,726,071 25.2493 96,507,322 3,469,454 27.8162 25 GROSS PAY & TOTAL PAID HOURS 2,441,914,161 87,709,452 27.8409 9,301,405 367,409 25.3162 26 LESS TERM, ANN & HOL LEAVE TAKEN 263,565,920 10,434,543 25.2589 87,205,917 3,102,045 28.1123 27 BALANCE LINE 25 - LINE 26 2,178,348,241 77,274,909 28.1895 7,526,712 297,771 25.2768 28 ANNUAL LEAVE ACCRUED 186,472,531 7,392,158 25.2257 3,070,258 121,537 25.2619 29 HOLIDAY LEAVE ACCRUED 75,385,145 2,988,310 25.2266 97,802,887 3,521,353 27.7742 30 ACCRUED SALARY COST 2,440,205,917 87,655,377 27.8386 31 BENEFITS-USPS CONTRIBUTION 13,403,028 32 HEALTH BENEFITS 331,991,554 512,634 33 LIFE INSURANCE 12,564,068 8,533,297 34 RETIREMENT 210,144,899 2,711,897 35 THRIFT SAVINGS PLAN (TSP) 67,014,054 36 TSP FIDUCIARY INSURANCE 5,081,070 37 SOCIAL SECURITY 128,753,409 1,329,324 38 MEDICARE 33,796,804 31,571,250 39 PAYROLL BENEFITS SUBTOTAL 784,264,788 164,756 40 UNIFORM ALLOWANCE 2,660,366 31,736,006 41 TOTAL BENEFITS 786,925,154 32.4489 42 (%) BENEFITS/ACCRUED SALARY COST 32.2483 129,538,893 2,894,710 44.7502 43 COST OF SAL & BEN PER TOTAL WK HR 3,227,131,071 72,983,381 44.2173 3,445,741 44 LESS OVERTIME PREMIUM PAY 94,525,952 126,093,152 2,894,710 43.5598 45 STR SAL/BEN COST PER TOTAL WK HR 3,132,605,119 72,983,381 42.9221

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0650 TITLE: MAILHANDLER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,815,198 251,242 11.2051 01 STRAIGHT TIME HOURS 70,838,764 6,462,096 10.9621 246,542 14,475 17.0322 02 OVERTIME HOURS (INCLUDES LINE 46) 7,888,039 473,045 16.6750 03 HOLIDAY WORK HOURS 3,061,740 265,717 11.5225 04 WORK HOURS SUBTOTAL 78,726,803 6,935,141 11.3518 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 68 4 17.0000 08 REHABILITATION WORK HOURS (NA) 91,991 7,789 11.8103 09 TRAINING HOURS 1,782,483 153,468 11.6146 3,153,731 273,506 11.5307 10 TOTAL WORK HOURS 80,509,286 7,088,609 11.3575 11 SUNDAY PREMIUM (NA HOURS) 176,191 197,026 .8942 12 NIGHT DIFFERENTIAL (NA HOURS) 4,448,575 5,089,298 .8741 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 1,400 16 TERMINAL LEAVE 582 47 12.3829 17 ANNUAL LEAVE 11,168 587 19.0255 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 168 16 10.5000 23 CONTINUATION OF PAY LEAVE 39,455 3,586 11.0025 582 47 12.3829 24 TOTAL PAID ABSENCE 50,791 4,189 12.1248 3,330,504 273,553 12.1749 25 GROSS PAY & TOTAL PAID HOURS 85,008,652 7,092,798 11.9852 582 47 12.3829 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,168 587 19.0255 3,329,922 273,506 12.1749 27 BALANCE LINE 25 - LINE 26 84,997,484 7,092,211 11.9846 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,329,922 273,506 12.1749 30 ACCRUED SALARY COST 84,997,484 7,092,211 11.9846 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 332- 33 LIFE INSURANCE 13- 34 RETIREMENT 202- 35 THRIFT SAVINGS PLAN (TSP) 66- 36 TSP FIDUCIARY INSURANCE 206,261 37 SOCIAL SECURITY 5,261,050 48,239 38 MEDICARE 1,230,414 254,500 39 PAYROLL BENEFITS SUBTOTAL 6,490,851 40 UNIFORM ALLOWANCE 254,500 41 TOTAL BENEFITS 6,490,851 7.6428 42 (%) BENEFITS/ACCRUED SALARY COST 7.6365 3,584,422 273,506 13.1054 43 COST OF SAL & BEN PER TOTAL WK HR 91,488,335 7,088,609 12.9063 82,098 44 LESS OVERTIME PREMIUM PAY 2,626,717 3,502,324 273,506 12.8052 45 STR SAL/BEN COST PER TOTAL WK HR 88,861,618 7,088,609 12.5358

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0660 TITLE: MAILHANDLER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 69,166,823 2,871,401 24.0881 01 STRAIGHT TIME HOURS 1,701,441,124 70,952,863 23.9798 10,594,112 283,176 37.4117 02 OVERTIME HOURS (INCLUDES LINE 46) 291,749,532 7,866,750 37.0864 03 HOLIDAY WORK HOURS 24,898,367 985,219 25.2719 79,760,935 3,154,577 25.2841 04 WORK HOURS SUBTOTAL 2,018,089,023 79,804,832 25.2878 17,173 05 STEWARDS DUTY HOURS (NA) 410,993 06 PENALTY OVERTIME (NA) 8 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 220- 8- 27.5000 07 LIMITED DUTY HOURS (NA) 3,291 121 27.1983 1,241 46 26.9782 08 REHABILITATION WORK HOURS (NA) 609- 94 6.4787- 253,628 13,639 18.5957 09 TRAINING HOURS 4,935,869 267,158 18.4754 80,014,563 3,168,216 25.2554 10 TOTAL WORK HOURS 2,023,024,892 80,071,990 25.2650 2,370,201 377,049 6.2861 11 SUNDAY PREMIUM (NA HOURS) 58,309,726 9,302,289 6.2683 2,790,990 1,925,323 1.4496 12 NIGHT DIFFERENTIAL (NA HOURS) 70,238,568 48,726,383 1.4414 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,283,572 101,395 12.6591 105,998 8,430 12.5739 14 OTHER PREMIUM PAY (NA HOURS) 2,191,221 173,874 12.6023 293,385 15 LEAVE WITHOUT PAY (NA HOURS) 6,298,783 27,590 1,073 25.7129 16 TERMINAL LEAVE 3,912,093 137,286 28.4959 9,273,163 366,335 25.3133 17 ANNUAL LEAVE 193,282,361 7,669,539 25.2013 1,234 48 25.7083 18 HOLIDAY LEAVE 66,382,634 2,628,305 25.2568 5,037,489 198,702 25.3519 19 SICK LEAVE 101,440,423 4,019,374 25.2378 10,145 400 25.3625 20 MILITARY LEAVE 727,333 29,232 24.8813 21 CONVENTION LEAVE 81,625 3,286 24.8402 22 OTHER LEAVE 2,892,399 115,735 24.9915 124,828 4,947 25.2330 23 CONTINUATION OF PAY LEAVE 3,237,591 130,789 24.7543 14,556,074 574,791 25.3241 24 TOTAL PAID ABSENCE 371,874,834 14,730,260 25.2456 99,837,826 3,743,007 26.6731 25 GROSS PAY & TOTAL PAID HOURS 2,526,922,813 94,802,250 26.6546 9,301,987 367,456 25.3145 26 LESS TERM, ANN & HOL LEAVE TAKEN 263,577,088 10,435,130 25.2586 90,535,839 3,375,551 26.8210 27 BALANCE LINE 25 - LINE 26 2,263,345,725 84,367,120 26.8273 7,526,712 297,771 25.2768 28 ANNUAL LEAVE ACCRUED 186,472,531 7,392,158 25.2257 3,070,258 121,537 25.2619 29 HOLIDAY LEAVE ACCRUED 75,385,145 2,988,310 25.2266 101,132,809 3,794,859 26.6499 30 ACCRUED SALARY COST 2,525,203,401 94,747,588 26.6519 31 BENEFITS-USPS CONTRIBUTION 13,403,028 32 HEALTH BENEFITS 331,991,222 512,634 33 LIFE INSURANCE 12,564,055 8,533,297 34 RETIREMENT 210,144,697 2,711,897 35 THRIFT SAVINGS PLAN (TSP) 67,013,988 36 TSP FIDUCIARY INSURANCE 5,287,331 37 SOCIAL SECURITY 134,014,459 1,377,563 38 MEDICARE 35,027,218 31,825,750 39 PAYROLL BENEFITS SUBTOTAL 790,755,639 164,756 40 UNIFORM ALLOWANCE 2,660,366 31,990,506 41 TOTAL BENEFITS 793,416,005 31.6321 42 (%) BENEFITS/ACCRUED SALARY COST 31.4198 133,123,315 3,168,216 42.0183 43 COST OF SAL & BEN PER TOTAL WK HR 3,318,619,406 80,071,990 41.4454 3,527,839 44 LESS OVERTIME PREMIUM PAY 97,152,669 129,595,476 3,168,216 40.9048 45 STR SAL/BEN COST PER TOTAL WK HR 3,221,466,737 80,071,990 40.2321

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0710 TITLE: CITY DELIVERY CARRIER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 269,225,451 9,937,119 27.0929 01 STRAIGHT TIME HOURS 6,531,782,380 241,220,291 27.0780 67,315,823 1,615,672 41.6642 02 OVERTIME HOURS (INCLUDES LINE 46) 1,435,925,678 34,740,884 41.3324 03 HOLIDAY WORK HOURS 26,479,728 980,486 27.0067 336,541,274 11,552,791 29.1307 04 WORK HOURS SUBTOTAL 7,994,187,786 276,941,661 28.8659 33,729 05 STEWARDS DUTY HOURS (NA) 815,929 7,049,370 130,437 54.0442 06 PENALTY OVERTIME (NA) 107,804,244 1,995,527 54.0229 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,215- 76- 29.1447 1,856 69 26.8985 07 LIMITED DUTY HOURS (NA) 25,139 896 28.0569 2,330- 86- 27.0930 08 REHABILITATION WORK HOURS (NA) 17,658- 722- 24.4570 1,032,894 36,227 28.5117 09 TRAINING HOURS 16,046,489 558,871 28.7123 337,574,168 11,589,018 29.1287 10 TOTAL WORK HOURS 8,010,234,275 277,500,532 28.8656 4,009 578 6.9359 11 SUNDAY PREMIUM (NA HOURS) 101,499 14,774 6.8701 155,417 88,576 1.7546 12 NIGHT DIFFERENTIAL (NA HOURS) 3,847,998 2,215,294 1.7370 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,530,566 113,156 13.5261 129,534 9,193 14.0905 14 OTHER PREMIUM PAY (NA HOURS) 4,763,199 346,098 13.7625 604,573 15 LEAVE WITHOUT PAY (NA HOURS) 13,680,137 178,255 6,578 27.0986 16 TERMINAL LEAVE 24,566,453 871,030 28.2039 42,047,479 1,555,286 27.0352 17 ANNUAL LEAVE 738,905,570 27,399,699 26.9676 9,110 336 27.1130 18 HOLIDAY LEAVE 307,402,583 11,386,531 26.9970 14,976,275 554,209 27.0227 19 SICK LEAVE 349,930,299 12,987,409 26.9438 90,713 3,380 26.8381 20 MILITARY LEAVE 4,026,715 150,118 26.8236 21 CONVENTION LEAVE 391,880 14,559 26.9166 22 OTHER LEAVE 11,952,899 445,095 26.8547 672,743 25,050 26.8560 23 CONTINUATION OF PAY LEAVE 16,784,925 624,451 26.8794 58,366,455 2,159,398 27.0290 24 TOTAL PAID ABSENCE 1,453,569,444 53,864,333 26.9857 396,229,583 13,748,416 28.8200 25 GROSS PAY & TOTAL PAID HOURS 9,474,046,981 331,364,865 28.5909 42,234,844 1,562,200 27.0354 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,070,874,606 39,657,260 27.0032 353,994,739 12,186,216 29.0487 27 BALANCE LINE 25 - LINE 26 8,403,172,375 291,707,605 28.8068 30,822,002 1,140,126 27.0338 28 ANNUAL LEAVE ACCRUED 751,941,441 27,830,098 27.0190 12,914,687 478,351 26.9983 29 HOLIDAY LEAVE ACCRUED 312,946,579 11,597,221 26.9846 397,731,428 13,804,693 28.8113 30 ACCRUED SALARY COST 9,468,060,395 331,134,924 28.5927 31 BENEFITS-USPS CONTRIBUTION 54,587,730 32 HEALTH BENEFITS 1,322,763,647 2,024,260 33 LIFE INSURANCE 49,074,161 33,669,487 34 RETIREMENT 811,558,328 11,620,675 35 THRIFT SAVINGS PLAN (TSP) 279,935,808 36 TSP FIDUCIARY INSURANCE 20,292,576 37 SOCIAL SECURITY 482,541,122 5,465,189 38 MEDICARE 131,156,765 127,659,917 39 PAYROLL BENEFITS SUBTOTAL 3,077,029,831 4,766,394 40 UNIFORM ALLOWANCE 77,035,984 132,426,311 41 TOTAL BENEFITS 3,154,065,815 33.2954 42 (%) BENEFITS/ACCRUED SALARY COST 33.3126 530,157,739 11,589,018 45.7465 43 COST OF SAL & BEN PER TOTAL WK HR 12,622,126,210 277,500,532 45.4850 23,593,414 44 LESS OVERTIME PREMIUM PAY 496,167,297 506,564,325 11,589,018 43.7107 45 STR SAL/BEN COST PER TOTAL WK HR 12,125,958,913 277,500,532 43.6970

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0720 TITLE: CITY DELIVERY CARRIER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 919,923 34,669 26.5344 01 STRAIGHT TIME HOURS 23,181,771 877,012 26.4326 32,028 806 39.7369 02 OVERTIME HOURS (INCLUDES LINE 46) 880,600 22,235 39.6042 03 HOLIDAY WORK HOURS 135,238 5,139 26.3160 951,951 35,475 26.8344 04 WORK HOURS SUBTOTAL 24,197,609 904,386 26.7558 24 05 STEWARDS DUTY HOURS (NA) 873 756 14 54.0000 06 PENALTY OVERTIME (NA) 25,781 490 52.6142 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,078 114 27.0000 09 TRAINING HOURS 73,114 2,735 26.7327 955,029 35,589 26.8349 10 TOTAL WORK HOURS 24,270,723 907,121 26.7557 255 39 6.5384 11 SUNDAY PREMIUM (NA HOURS) 9,420 1,456 6.4697 6,355 3,899 1.6299 12 NIGHT DIFFERENTIAL (NA HOURS) 161,486 100,079 1.6135 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,445 185 13.2162 14 OTHER PREMIUM PAY (NA HOURS) 37,458 2,817 13.2971 2,389 15 LEAVE WITHOUT PAY (NA HOURS) 51,916 1,173- 47- 24.9574 16 TERMINAL LEAVE 52,114 1,812 28.7604 127,153 4,796 26.5123 17 ANNUAL LEAVE 2,375,410 89,839 26.4407 18 HOLIDAY LEAVE 957,882 36,292 26.3937 41,959 1,578 26.5899 19 SICK LEAVE 958,826 36,128 26.5396 20 MILITARY LEAVE 4,730 181 26.1325 21 CONVENTION LEAVE 1,399 53 26.3962 22 OTHER LEAVE 38,026 1,434 26.5174 2,877 108 26.6388 23 CONTINUATION OF PAY LEAVE 57,848 2,183 26.4993 172,215 6,488 26.5436 24 TOTAL PAID ABSENCE 4,444,836 167,869 26.4780 1,133,854 42,077 26.9471 25 GROSS PAY & TOTAL PAID HOURS 28,926,368 1,074,990 26.9084 125,980 4,749 26.5276 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,385,406 127,943 26.4602 1,007,874 37,328 27.0004 27 BALANCE LINE 25 - LINE 26 25,540,962 947,047 26.9690 98,151 3,701 26.5201 28 ANNUAL LEAVE ACCRUED 2,481,578 93,986 26.4036 36,083 1,364 26.4538 29 HOLIDAY LEAVE ACCRUED 907,407 34,410 26.3704 1,142,108 42,393 26.9409 30 ACCRUED SALARY COST 28,929,947 1,075,443 26.9004 31 BENEFITS-USPS CONTRIBUTION 175,569 32 HEALTH BENEFITS 4,465,509 5,959 33 LIFE INSURANCE 150,426 120,920 34 RETIREMENT 3,062,395 39,349 35 THRIFT SAVINGS PLAN (TSP) 991,988 36 TSP FIDUCIARY INSURANCE 62,868 37 SOCIAL SECURITY 1,616,621 15,577 38 MEDICARE 399,136 420,242 39 PAYROLL BENEFITS SUBTOTAL 10,686,075 21,238 40 UNIFORM ALLOWANCE 327,266 441,480 41 TOTAL BENEFITS 11,013,341 38.6548 42 (%) BENEFITS/ACCRUED SALARY COST 38.0689 1,583,588 35,589 44.4965 43 COST OF SAL & BEN PER TOTAL WK HR 39,943,288 907,121 44.0330 10,792 44 LESS OVERTIME PREMIUM PAY 297,545 1,572,796 35,589 44.1933 45 STR SAL/BEN COST PER TOTAL WK HR 39,645,743 907,121 43.7050

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0730 TITLE: CITY DELIVERY CARRIER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23,454,333 879,272 26.6747 01 STRAIGHT TIME HOURS 632,520,341 23,841,234 26.5305 7,199,437 183,691 39.1931 02 OVERTIME HOURS (INCLUDES LINE 46) 162,650,869 4,188,755 38.8303 03 HOLIDAY WORK HOURS 3,369- 142- 23.7253 30,653,770 1,062,963 28.8380 04 WORK HOURS SUBTOTAL 795,167,841 28,029,847 28.3686 797 05 STEWARDS DUTY HOURS (NA) 26,397 494,013 9,663 51.1241 06 PENALTY OVERTIME (NA) 8,984,427 176,818 50.8117 17 1 17.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,593- 228- 28.9166 54 2 27.0000 07 LIMITED DUTY HOURS (NA) 473- 20- 23.6500 20 1 20.0000 08 REHABILITATION WORK HOURS (NA) 18 1 18.0000 153,763 5,443 28.2496 09 TRAINING HOURS 3,084,854 110,897 27.8172 30,807,533 1,068,406 28.8350 10 TOTAL WORK HOURS 798,252,695 28,140,744 28.3664 3,254 504 6.4563 11 SUNDAY PREMIUM (NA HOURS) 164,973 26,115 6.3171 25,016 14,252 1.7552 12 NIGHT DIFFERENTIAL (NA HOURS) 695,337 405,309 1.7155 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15,537 1,161 13.3824 14 OTHER PREMIUM PAY (NA HOURS) 54,103 4,139 13.0715 21,926 15 LEAVE WITHOUT PAY (NA HOURS) 598,408 33,299 1,213 27.4517 16 TERMINAL LEAVE 1,103,537 39,565 27.8917 2,873,503 107,060 26.8401 17 ANNUAL LEAVE 55,204,274 2,069,354 26.6770 18 HOLIDAY LEAVE 21,358- 840- 25.4261 970,091 36,242 26.7670 19 SICK LEAVE 26,258,332 990,440 26.5117 4,314 169 25.5266 20 MILITARY LEAVE 364,130 13,759 26.4648 21 CONVENTION LEAVE 32,759 1,228 26.6767 22 OTHER LEAVE 1,004,433 38,508 26.0837 47,083 1,785 26.3770 23 CONTINUATION OF PAY LEAVE 1,863,079 71,042 26.2250 3,961,049 147,697 26.8187 24 TOTAL PAID ABSENCE 85,776,427 3,221,828 26.6235 34,796,852 1,216,103 28.6134 25 GROSS PAY & TOTAL PAID HOURS 884,959,072 31,362,572 28.2170 2,906,802 108,273 26.8469 26 LESS TERM, ANN & HOL LEAVE TAKEN 56,286,453 2,108,079 26.7003 31,890,050 1,107,830 28.7860 27 BALANCE LINE 25 - LINE 26 828,672,619 29,254,493 28.3263 2,254,965 87,556 25.7545 28 ANNUAL LEAVE ACCRUED 59,575,462 2,328,355 25.5869 29 HOLIDAY LEAVE ACCRUED 34,145,015 1,195,386 28.5640 30 ACCRUED SALARY COST 888,248,081 31,582,848 28.1243 31 BENEFITS-USPS CONTRIBUTION 4,483,476 32 HEALTH BENEFITS 118,921,589 167,421 33 LIFE INSURANCE 4,396,726 3,188,259 34 RETIREMENT 83,479,748 1,049,233 35 THRIFT SAVINGS PLAN (TSP) 27,415,520 36 TSP FIDUCIARY INSURANCE 2,042,052 37 SOCIAL SECURITY 51,968,012 481,621 38 MEDICARE 12,265,334 11,412,062 39 PAYROLL BENEFITS SUBTOTAL 298,446,929 423,221 40 UNIFORM ALLOWANCE 7,714,671 11,835,283 41 TOTAL BENEFITS 306,161,600 34.6618 42 (%) BENEFITS/ACCRUED SALARY COST 34.4680 45,980,298 1,068,406 43.0363 43 COST OF SAL & BEN PER TOTAL WK HR 1,194,409,681 28,140,744 42.4441 2,479,907 44 LESS OVERTIME PREMIUM PAY 55,665,334 43,500,391 1,068,406 40.7152 45 STR SAL/BEN COST PER TOTAL WK HR 1,138,744,347 28,140,744 40.4660

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0735 TITLE: CITY DELIVERY CARRIER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,816,091 983,664 22.1783 01 STRAIGHT TIME HOURS 519,493,802 23,413,356 22.1879 7,083,775 216,950 32.6516 02 OVERTIME HOURS (INCLUDES LINE 46) 135,306,633 4,160,029 32.5254 03 HOLIDAY WORK HOURS 28,899,866 1,200,614 24.0709 04 WORK HOURS SUBTOTAL 654,800,435 27,573,385 23.7475 05 STEWARDS DUTY HOURS (NA) 583,533 13,699 42.5967 06 PENALTY OVERTIME (NA) 8,828,300 207,271 42.5930 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,617 73 22.1506 08 REHABILITATION WORK HOURS (NA) 256,550 11,157 22.9945 09 TRAINING HOURS 7,662,839 336,607 22.7649 29,156,416 1,211,771 24.0609 10 TOTAL WORK HOURS 662,463,274 27,909,992 23.7357 11 SUNDAY PREMIUM (NA HOURS) 27,756 22,559 1.2303 12 NIGHT DIFFERENTIAL (NA HOURS) 678,194 551,351 1.2300 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 22,686 2,057 11.0286 11,227 15 LEAVE WITHOUT PAY (NA HOURS) 229,437 337,085 15,218 22.1504 16 TERMINAL LEAVE 14,539,562 656,236 22.1559 637,972 28,800 22.1518 17 ANNUAL LEAVE 11,796,347 533,526 22.1101 18 HOLIDAY LEAVE 354 16 22.1250 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 13,023 588 22.1479 22 OTHER LEAVE 348,572 15,764 22.1119 35,123 1,586 22.1456 23 CONTINUATION OF PAY LEAVE 1,168,174 52,781 22.1324 1,023,203 46,192 22.1510 24 TOTAL PAID ABSENCE 27,853,009 1,258,323 22.1350 30,207,375 1,257,963 24.0129 25 GROSS PAY & TOTAL PAID HOURS 691,017,163 29,168,315 23.6906 975,057 44,018 22.1513 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,336,263 1,189,778 22.1354 29,232,318 1,213,945 24.0804 27 BALANCE LINE 25 - LINE 26 664,680,900 27,978,537 23.7568 1,120,035 52,599 21.2938 28 ANNUAL LEAVE ACCRUED 25,761,518 1,209,809 21.2938 29 HOLIDAY LEAVE ACCRUED 30,352,353 1,266,544 23.9647 30 ACCRUED SALARY COST 690,442,418 29,188,346 23.6547 31 BENEFITS-USPS CONTRIBUTION 236 32 HEALTH BENEFITS 49,384 9 33 LIFE INSURANCE 1,796 137 34 RETIREMENT 29,755 49 35 THRIFT SAVINGS PLAN (TSP) 10,253 36 TSP FIDUCIARY INSURANCE 1,866,669 37 SOCIAL SECURITY 42,756,296 436,563 38 MEDICARE 10,000,022 2,303,663 39 PAYROLL BENEFITS SUBTOTAL 52,847,506 40 UNIFORM ALLOWANCE 2,303,663 41 TOTAL BENEFITS 52,847,506 7.5897 42 (%) BENEFITS/ACCRUED SALARY COST 7.6541 32,656,016 1,211,771 26.9489 43 COST OF SAL & BEN PER TOTAL WK HR 743,289,924 27,909,992 26.6316 2,456,347 44 LESS OVERTIME PREMIUM PAY 46,531,435 30,199,669 1,211,771 24.9219 45 STR SAL/BEN COST PER TOTAL WK HR 696,758,489 27,909,992 24.9644

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0740 TITLE: CITY DELIVERY CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 315,415,798 11,834,724 26.6517 01 STRAIGHT TIME HOURS 7,706,978,294 289,351,893 26.6353 81,631,063 2,017,119 40.4691 02 OVERTIME HOURS (INCLUDES LINE 46) 1,734,763,780 43,111,903 40.2386 03 HOLIDAY WORK HOURS 26,611,597 985,483 27.0036 397,046,861 13,851,843 28.6638 04 WORK HOURS SUBTOTAL 9,468,353,671 333,449,279 28.3951 34,550 05 STEWARDS DUTY HOURS (NA) 843,199 8,127,672 153,813 52.8412 06 PENALTY OVERTIME (NA) 125,642,752 2,380,106 52.7887 17 1 17.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,808- 304- 28.9736 1,910 71 26.9014 07 LIMITED DUTY HOURS (NA) 26,283 949 27.6954 2,310- 85- 27.1764 08 REHABILITATION WORK HOURS (NA) 17,640- 721- 24.4660 1,446,285 52,941 27.3188 09 TRAINING HOURS 26,867,296 1,009,110 26.6247 398,493,146 13,904,784 28.6587 10 TOTAL WORK HOURS 9,495,220,967 334,458,389 28.3898 7,518 1,121 6.7065 11 SUNDAY PREMIUM (NA HOURS) 275,892 42,345 6.5153 214,544 129,286 1.6594 12 NIGHT DIFFERENTIAL (NA HOURS) 5,383,015 3,272,033 1.6451 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,548,548 114,502 13.5242 129,534 9,193 14.0905 14 OTHER PREMIUM PAY (NA HOURS) 4,877,446 355,111 13.7349 640,115 15 LEAVE WITHOUT PAY (NA HOURS) 14,559,898 547,466 22,962 23.8422 16 TERMINAL LEAVE 40,261,666 1,568,643 25.6665 45,686,107 1,695,942 26.9384 17 ANNUAL LEAVE 808,281,601 30,092,418 26.8599 9,110 336 27.1130 18 HOLIDAY LEAVE 308,339,461 11,421,999 26.9952 15,988,325 592,029 27.0059 19 SICK LEAVE 377,147,457 14,013,977 26.9122 95,027 3,549 26.7757 20 MILITARY LEAVE 4,395,575 164,058 26.7928 21 CONVENTION LEAVE 439,061 16,428 26.7263 22 OTHER LEAVE 13,343,930 500,801 26.6451 757,826 28,529 26.5633 23 CONTINUATION OF PAY LEAVE 19,874,026 750,457 26.4825 63,522,922 2,359,775 26.9190 24 TOTAL PAID ABSENCE 1,571,643,716 58,512,353 26.8600 462,367,664 16,264,559 28.4279 25 GROSS PAY & TOTAL PAID HOURS 11,078,949,584 392,970,742 28.1928 46,242,683 1,719,240 26.8971 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,156,882,728 43,083,060 26.8523 416,124,981 14,545,319 28.6088 27 BALANCE LINE 25 - LINE 26 9,922,066,856 349,887,682 28.3578 34,295,153 1,283,982 26.7099 28 ANNUAL LEAVE ACCRUED 839,759,999 31,462,248 26.6910 12,950,770 479,715 26.9968 29 HOLIDAY LEAVE ACCRUED 313,853,986 11,631,631 26.9828 463,370,904 16,309,016 28.4119 30 ACCRUED SALARY COST 11,075,680,841 392,981,561 28.1837 31 BENEFITS-USPS CONTRIBUTION 59,247,011 32 HEALTH BENEFITS 1,446,200,129 2,197,649 33 LIFE INSURANCE 53,623,109 36,978,803 34 RETIREMENT 898,130,226 12,709,306 35 THRIFT SAVINGS PLAN (TSP) 308,353,569 36 TSP FIDUCIARY INSURANCE 24,264,165 37 SOCIAL SECURITY 578,882,051 6,398,950 38 MEDICARE 153,821,257 141,795,884 39 PAYROLL BENEFITS SUBTOTAL 3,439,010,341 5,210,853 40 UNIFORM ALLOWANCE 85,077,921 147,006,737 41 TOTAL BENEFITS 3,524,088,262 31.7255 42 (%) BENEFITS/ACCRUED SALARY COST 31.8182 610,377,641 13,904,784 43.8969 43 COST OF SAL & BEN PER TOTAL WK HR 14,599,769,103 334,458,389 43.6519 28,540,460 44 LESS OVERTIME PREMIUM PAY 598,661,611 581,837,181 13,904,784 41.8443 45 STR SAL/BEN COST PER TOTAL WK HR 14,001,107,492 334,458,389 41.8620

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0750 TITLE: CITY DELIVERY CARRIER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23,782 1,147 20.7340 01 STRAIGHT TIME HOURS 270,705 16,655 16.2536 1,246 39 31.9487 02 OVERTIME HOURS (INCLUDES LINE 46) 13,718 461 29.7570 03 HOLIDAY WORK HOURS 25,028 1,186 21.1028 04 WORK HOURS SUBTOTAL 284,423 17,116 16.6173 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 958 36 26.6111 09 TRAINING HOURS 5,563 209 26.6172 25,986 1,222 21.2651 10 TOTAL WORK HOURS 289,986 17,325 16.7380 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 25,986 1,222 21.2651 25 GROSS PAY & TOTAL PAID HOURS 289,986 17,325 16.7380 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,986 1,222 21.2651 27 BALANCE LINE 25 - LINE 26 289,986 17,325 16.7380 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 25,986 1,222 21.2651 30 ACCRUED SALARY COST 289,986 17,325 16.7380 31 BENEFITS-USPS CONTRIBUTION 130- 32 HEALTH BENEFITS 41,461- 5- 33 LIFE INSURANCE 1,512- 81- 34 RETIREMENT 25,963- 28- 35 THRIFT SAVINGS PLAN (TSP) 8,823- 36 TSP FIDUCIARY INSURANCE 1,636 37 SOCIAL SECURITY 18,749 381 38 MEDICARE 3,928 1,773 39 PAYROLL BENEFITS SUBTOTAL 55,082- 40 UNIFORM ALLOWANCE 1,773 41 TOTAL BENEFITS 55,082- 6.8229 42 (%) BENEFITS/ACCRUED SALARY COST 18.9947- 27,759 1,222 22.7160 43 COST OF SAL & BEN PER TOTAL WK HR 234,904 17,325 13.5586 415 44 LESS OVERTIME PREMIUM PAY 4,568 27,344 1,222 22.3764 45 STR SAL/BEN COST PER TOTAL WK HR 230,336 17,325 13.2950

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0760 TITLE: CITY DELIVERY CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 315,439,580 11,835,871 26.6511 01 STRAIGHT TIME HOURS 7,707,248,999 289,368,548 26.6347 81,632,309 2,017,158 40.4689 02 OVERTIME HOURS (INCLUDES LINE 46) 1,734,777,498 43,112,364 40.2385 03 HOLIDAY WORK HOURS 26,611,597 985,483 27.0036 397,071,889 13,853,029 28.6631 04 WORK HOURS SUBTOTAL 9,468,638,094 333,466,395 28.3945 34,550 05 STEWARDS DUTY HOURS (NA) 843,199 8,127,672 153,813 52.8412 06 PENALTY OVERTIME (NA) 125,642,752 2,380,106 52.7887 17 1 17.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,808- 304- 28.9736 1,910 71 26.9014 07 LIMITED DUTY HOURS (NA) 26,283 949 27.6954 2,310- 85- 27.1764 08 REHABILITATION WORK HOURS (NA) 17,640- 721- 24.4660 1,447,243 52,977 27.3183 09 TRAINING HOURS 26,872,859 1,009,319 26.6247 398,519,132 13,906,006 28.6580 10 TOTAL WORK HOURS 9,495,510,953 334,475,714 28.3892 7,518 1,121 6.7065 11 SUNDAY PREMIUM (NA HOURS) 275,892 42,345 6.5153 214,544 129,286 1.6594 12 NIGHT DIFFERENTIAL (NA HOURS) 5,383,015 3,272,033 1.6451 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,548,548 114,502 13.5242 129,534 9,193 14.0905 14 OTHER PREMIUM PAY (NA HOURS) 4,877,446 355,111 13.7349 640,115 15 LEAVE WITHOUT PAY (NA HOURS) 14,559,898 547,466 22,962 23.8422 16 TERMINAL LEAVE 40,261,666 1,568,643 25.6665 45,686,107 1,695,942 26.9384 17 ANNUAL LEAVE 808,281,601 30,092,418 26.8599 9,110 336 27.1130 18 HOLIDAY LEAVE 308,339,461 11,421,999 26.9952 15,988,325 592,029 27.0059 19 SICK LEAVE 377,147,457 14,013,977 26.9122 95,027 3,549 26.7757 20 MILITARY LEAVE 4,395,575 164,058 26.7928 21 CONVENTION LEAVE 439,061 16,428 26.7263 22 OTHER LEAVE 13,343,930 500,801 26.6451 757,826 28,529 26.5633 23 CONTINUATION OF PAY LEAVE 19,874,026 750,457 26.4825 63,522,922 2,359,775 26.9190 24 TOTAL PAID ABSENCE 1,571,643,716 58,512,353 26.8600 462,393,650 16,265,781 28.4273 25 GROSS PAY & TOTAL PAID HOURS 11,079,239,570 392,988,067 28.1923 46,242,683 1,719,240 26.8971 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,156,882,728 43,083,060 26.8523 416,150,967 14,546,541 28.6082 27 BALANCE LINE 25 - LINE 26 9,922,356,842 349,905,007 28.3572 34,295,153 1,283,982 26.7099 28 ANNUAL LEAVE ACCRUED 839,759,999 31,462,248 26.6910 12,950,770 479,715 26.9968 29 HOLIDAY LEAVE ACCRUED 313,853,986 11,631,631 26.9828 463,396,890 16,310,238 28.4114 30 ACCRUED SALARY COST 11,075,970,827 392,998,886 28.1832 31 BENEFITS-USPS CONTRIBUTION 59,246,881 32 HEALTH BENEFITS 1,446,158,668 2,197,644 33 LIFE INSURANCE 53,621,597 36,978,722 34 RETIREMENT 898,104,263 12,709,278 35 THRIFT SAVINGS PLAN (TSP) 308,344,746 36 TSP FIDUCIARY INSURANCE 24,265,801 37 SOCIAL SECURITY 578,900,800 6,399,331 38 MEDICARE 153,825,185 141,797,657 39 PAYROLL BENEFITS SUBTOTAL 3,438,955,259 5,210,853 40 UNIFORM ALLOWANCE 85,077,921 147,008,510 41 TOTAL BENEFITS 3,524,033,180 31.7241 42 (%) BENEFITS/ACCRUED SALARY COST 31.8169 610,405,400 13,906,006 43.8950 43 COST OF SAL & BEN PER TOTAL WK HR 14,600,004,007 334,475,714 43.6504 28,540,874 44 LESS OVERTIME PREMIUM PAY 598,666,179 581,864,526 13,906,006 41.8426 45 STR SAL/BEN COST PER TOTAL WK HR 14,001,337,828 334,475,714 41.8605

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0810 TITLE: VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,370,214 396,955 26.1244 01 STRAIGHT TIME HOURS 256,139,095 9,806,924 26.1181 2,066,850 50,886 40.6172 02 OVERTIME HOURS (INCLUDES LINE 46) 48,075,446 1,191,622 40.3445 03 HOLIDAY WORK HOURS 3,349,604 128,140 26.1401 12,437,064 447,841 27.7711 04 WORK HOURS SUBTOTAL 307,564,145 11,126,686 27.6420 601 05 STEWARDS DUTY HOURS (NA) 22,773 251,758 4,847 51.9409 06 PENALTY OVERTIME (NA) 4,506,204 86,647 52.0064 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,728 95 28.7157 09 TRAINING HOURS 86,855 3,082 28.1813 12,439,792 447,936 27.7713 10 TOTAL WORK HOURS 307,651,000 11,129,768 27.6421 143,023 22,029 6.4924 11 SUNDAY PREMIUM (NA HOURS) 3,554,159 546,929 6.4983 327,966 195,627 1.6764 12 NIGHT DIFFERENTIAL (NA HOURS) 8,129,846 4,850,397 1.6761 13 CHRISTMAS DAY PREMIUM (NA HOURS) 181,085 13,842 13.0822 7,968 611 13.0409 14 OTHER PREMIUM PAY (NA HOURS) 199,460 15,767 12.6504 27,936 15 LEAVE WITHOUT PAY (NA HOURS) 582,107 10,632 405 26.2518 16 TERMINAL LEAVE 1,116,379 40,472 27.5839 1,583,246 60,429 26.2001 17 ANNUAL LEAVE 27,753,733 1,063,057 26.1074 417 16 26.0625 18 HOLIDAY LEAVE 11,625,299 446,039 26.0634 603,460 23,017 26.2180 19 SICK LEAVE 14,337,305 549,745 26.0799 6,695 262 25.5534 20 MILITARY LEAVE 182,504 7,122 25.6253 21 CONVENTION LEAVE 12,880 487 26.4476 22 OTHER LEAVE 487,651 18,581 26.2446 19,424 740 26.2486 23 CONTINUATION OF PAY LEAVE 703,732 27,005 26.0593 2,236,754 85,356 26.2050 24 TOTAL PAID ABSENCE 56,206,603 2,152,021 26.1180 15,155,503 533,292 28.4187 25 GROSS PAY & TOTAL PAID HOURS 375,922,153 13,281,789 28.3035 1,594,295 60,850 26.2004 26 LESS TERM, ANN & HOL LEAVE TAKEN 40,495,411 1,549,568 26.1333 13,561,208 472,442 28.7044 27 BALANCE LINE 25 - LINE 26 335,426,742 11,732,221 28.5902 1,139,126 43,536 26.1651 28 ANNUAL LEAVE ACCRUED 28,377,316 1,086,188 26.1256 491,316 18,827 26.0963 29 HOLIDAY LEAVE ACCRUED 11,979,171 458,902 26.1039 15,191,650 534,805 28.4059 30 ACCRUED SALARY COST 375,783,229 13,277,311 28.3026 31 BENEFITS-USPS CONTRIBUTION 2,110,142 32 HEALTH BENEFITS 51,876,277 77,800 33 LIFE INSURANCE 1,911,816 1,394,769 34 RETIREMENT 34,424,102 464,925 35 THRIFT SAVINGS PLAN (TSP) 11,461,095 36 TSP FIDUCIARY INSURANCE 840,088 37 SOCIAL SECURITY 20,865,577 209,541 38 MEDICARE 5,214,576 5,097,265 39 PAYROLL BENEFITS SUBTOTAL 125,753,443 195,644 40 UNIFORM ALLOWANCE 2,982,353 5,292,909 41 TOTAL BENEFITS 128,735,796 34.8409 42 (%) BENEFITS/ACCRUED SALARY COST 34.2579 20,484,559 447,936 45.7309 43 COST OF SAL & BEN PER TOTAL WK HR 504,519,025 11,129,768 45.3305 730,305 44 LESS OVERTIME PREMIUM PAY 16,761,660 19,754,254 447,936 44.1006 45 STR SAL/BEN COST PER TOTAL WK HR 487,757,365 11,129,768 43.8245

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0815 TITLE: NTFT, VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 665,123 28,335 23.4735 01 STRAIGHT TIME HOURS 11,523,603 472,175 24.4053 111,909 2,943 38.0254 02 OVERTIME HOURS (INCLUDES LINE 46) 1,917,877 50,137 38.2527 03 HOLIDAY WORK HOURS 121,072 4,975 24.3360 777,032 31,278 24.8427 04 WORK HOURS SUBTOTAL 13,562,552 527,287 25.7213 2 05 STEWARDS DUTY HOURS (NA) 173 23,163 487 47.5626 06 PENALTY OVERTIME (NA) 254,399 5,215 48.7821 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 11,566 620 18.6548 09 TRAINING HOURS 58,392 2,889 20.2118 788,598 31,898 24.7224 10 TOTAL WORK HOURS 13,620,944 530,176 25.6913 8,775 1,505 5.8305 11 SUNDAY PREMIUM (NA HOURS) 152,801 25,208 6.0616 20,965 14,093 1.4876 12 NIGHT DIFFERENTIAL (NA HOURS) 345,856 224,059 1.5435 13 CHRISTMAS DAY PREMIUM (NA HOURS) 29,380 790 37.1898 2,735 242 11.3016 14 OTHER PREMIUM PAY (NA HOURS) 55,309 4,627 11.9535 2,421 15 LEAVE WITHOUT PAY (NA HOURS) 24,353 1,485 61 24.3442 16 TERMINAL LEAVE 9,242 392 23.5765 48,721 1,964 24.8070 17 ANNUAL LEAVE 1,087,934 45,283 24.0252 192 8 24.0000 18 HOLIDAY LEAVE 484,188 19,928 24.2968 22,804 921 24.7600 19 SICK LEAVE 406,311 16,583 24.5016 43 2 21.5000 20 MILITARY LEAVE 11,365 466 24.3884 21 CONVENTION LEAVE 2,386 108 22.0925 22 OTHER LEAVE 17,813 723 24.6376 2,653 105 25.2666 23 CONTINUATION OF PAY LEAVE 33,390 1,337 24.9738 78,284 3,169 24.7030 24 TOTAL PAID ABSENCE 2,050,243 84,712 24.2025 899,357 35,067 25.6468 25 GROSS PAY & TOTAL PAID HOURS 16,254,533 614,888 26.4349 50,398 2,033 24.7899 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,581,364 65,603 24.1050 848,959 33,034 25.6995 27 BALANCE LINE 25 - LINE 26 14,673,169 549,285 26.7132 57,991 2,437 23.7960 28 ANNUAL LEAVE ACCRUED 1,100,933 45,235 24.3380 29 HOLIDAY LEAVE ACCRUED 906,950 35,471 25.5687 30 ACCRUED SALARY COST 15,774,102 594,520 26.5325 31 BENEFITS-USPS CONTRIBUTION 119,264 32 HEALTH BENEFITS 2,382,991 4,371 33 LIFE INSURANCE 75,641 88,001 34 RETIREMENT 1,597,976 28,138 35 THRIFT SAVINGS PLAN (TSP) 494,945 36 TSP FIDUCIARY INSURANCE 53,108 37 SOCIAL SECURITY 962,210 12,483 38 MEDICARE 226,352 305,365 39 PAYROLL BENEFITS SUBTOTAL 5,740,115 40 UNIFORM ALLOWANCE 305,365 41 TOTAL BENEFITS 5,740,115 33.6694 42 (%) BENEFITS/ACCRUED SALARY COST 36.3894 1,212,315 31,898 38.0059 43 COST OF SAL & BEN PER TOTAL WK HR 21,514,217 530,176 40.5793 41,134 44 LESS OVERTIME PREMIUM PAY 681,138 1,171,181 31,898 36.7164 45 STR SAL/BEN COST PER TOTAL WK HR 20,833,079 530,176 39.2946

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0820 TITLE: VEHICLE SERVICE DRIVER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 135 5 27.0000 01 STRAIGHT TIME HOURS 913 34 26.8529 02 OVERTIME HOURS (INCLUDES LINE 46) 160 4 40.0000 03 HOLIDAY WORK HOURS 135 5 27.0000 04 WORK HOURS SUBTOTAL 1,073 38 28.2368 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 135 5 27.0000 10 TOTAL WORK HOURS 1,073 38 28.2368 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 135 5 27.0000 25 GROSS PAY & TOTAL PAID HOURS 1,073 38 28.2368 26 LESS TERM, ANN & HOL LEAVE TAKEN 135 5 27.0000 27 BALANCE LINE 25 - LINE 26 1,073 38 28.2368 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 135 5 27.0000 30 ACCRUED SALARY COST 1,073 38 28.2368 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 1 33 LIFE INSURANCE 3 16 34 RETIREMENT 108 7 35 THRIFT SAVINGS PLAN (TSP) 45 36 TSP FIDUCIARY INSURANCE 9 37 SOCIAL SECURITY 67 2 38 MEDICARE 16 35 39 PAYROLL BENEFITS SUBTOTAL 239 40 UNIFORM ALLOWANCE 35 41 TOTAL BENEFITS 239 25.9259 42 (%) BENEFITS/ACCRUED SALARY COST 22.2739 170 5 34.0000 43 COST OF SAL & BEN PER TOTAL WK HR 1,312 38 34.5263 44 LESS OVERTIME PREMIUM PAY 53 170 5 34.0000 45 STR SAL/BEN COST PER TOTAL WK HR 1,259 38 33.1315

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0830 TITLE: VEHICLE SERVICE DRIVER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 53 2 26.5000 01 STRAIGHT TIME HOURS 41,065 1,643 24.9939 02 OVERTIME HOURS (INCLUDES LINE 46) 5,391 148 36.4256 03 HOLIDAY WORK HOURS 53 2 26.5000 04 WORK HOURS SUBTOTAL 46,456 1,791 25.9385 05 STEWARDS DUTY HOURS (NA) 3 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 848 32 26.5000 53 2 26.5000 10 TOTAL WORK HOURS 47,304 1,823 25.9484 11 SUNDAY PREMIUM (NA HOURS) 866 138 6.2753 12 NIGHT DIFFERENTIAL (NA HOURS) 1,044 651 1.6036 13 CHRISTMAS DAY PREMIUM (NA HOURS) 92 8 11.5000 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 3,284 16 TERMINAL LEAVE 21,653 859 25.2072 17 ANNUAL LEAVE 3,676 143 25.7062 18 HOLIDAY LEAVE 19 SICK LEAVE 1,254 49 25.5918 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 26,583 1,051 25.2930 53 2 26.5000 25 GROSS PAY & TOTAL PAID HOURS 75,889 2,874 26.4053 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,329 1,002 25.2784 53 2 26.5000 27 BALANCE LINE 25 - LINE 26 50,560 1,872 27.0085 28 ANNUAL LEAVE ACCRUED 4,323 174 24.8448 29 HOLIDAY LEAVE ACCRUED 53 2 26.5000 30 ACCRUED SALARY COST 54,883 2,046 26.8245 31 BENEFITS-USPS CONTRIBUTION 6 32 HEALTH BENEFITS 8,696 33 LIFE INSURANCE 289 6 34 RETIREMENT 5,508 1 35 THRIFT SAVINGS PLAN (TSP) 1,571 36 TSP FIDUCIARY INSURANCE 3 37 SOCIAL SECURITY 4,451 1 38 MEDICARE 1,039 17 39 PAYROLL BENEFITS SUBTOTAL 21,554 40 UNIFORM ALLOWANCE 3,297 17 41 TOTAL BENEFITS 24,851 32.0754 42 (%) BENEFITS/ACCRUED SALARY COST 45.2799 70 2 35.0000 43 COST OF SAL & BEN PER TOTAL WK HR 79,734 1,823 43.7377 44 LESS OVERTIME PREMIUM PAY 1,795 70 2 35.0000 45 STR SAL/BEN COST PER TOTAL WK HR 77,939 1,823 42.7531

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0835 TITLE: VEHICLE SERVICE DRIVER, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 715,377 40,605 17.6179 01 STRAIGHT TIME HOURS 12,221,795 746,966 16.3619 54,232 2,162 25.0841 02 OVERTIME HOURS (INCLUDES LINE 46) 977,698 41,414 23.6079 03 HOLIDAY WORK HOURS 769,609 42,767 17.9953 04 WORK HOURS SUBTOTAL 13,199,493 788,380 16.7425 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 19,497 989 19.7138 09 TRAINING HOURS 274,048 15,508 17.6713 789,106 43,756 18.0342 10 TOTAL WORK HOURS 13,473,541 803,888 16.7604 11 SUNDAY PREMIUM (NA HOURS) 24,146 20,013 1.2065 12 NIGHT DIFFERENTIAL (NA HOURS) 429,187 355,584 1.2069 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 132 16 8.2500 113 15 LEAVE WITHOUT PAY (NA HOURS) 3,399 43,846 2,765 15.8575 16 TERMINAL LEAVE 166,991 10,545 15.8360 17,050 1,070 15.9345 17 ANNUAL LEAVE 205,026 12,908 15.8836 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 14,779 930 15.8913 23 CONTINUATION OF PAY LEAVE 13,535 858 15.7750 60,896 3,835 15.8790 24 TOTAL PAID ABSENCE 400,331 25,241 15.8603 874,148 47,591 18.3679 25 GROSS PAY & TOTAL PAID HOURS 14,303,191 829,129 17.2508 60,896 3,835 15.8790 26 LESS TERM, ANN & HOL LEAVE TAKEN 372,017 23,453 15.8622 813,252 43,756 18.5860 27 BALANCE LINE 25 - LINE 26 13,931,174 805,676 17.2912 33,792 1,983 17.0408 28 ANNUAL LEAVE ACCRUED 602,371 38,441 15.6700 29 HOLIDAY LEAVE ACCRUED 847,044 45,739 18.5190 30 ACCRUED SALARY COST 14,533,545 844,117 17.2174 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 54,112 37 SOCIAL SECURITY 885,688 12,655 38 MEDICARE 207,135 66,767 39 PAYROLL BENEFITS SUBTOTAL 1,092,823 40 UNIFORM ALLOWANCE 66,767 41 TOTAL BENEFITS 1,092,823 7.8823 42 (%) BENEFITS/ACCRUED SALARY COST 7.5193 913,811 43,756 20.8842 43 COST OF SAL & BEN PER TOTAL WK HR 15,626,368 803,888 19.4384 18,059 44 LESS OVERTIME PREMIUM PAY 325,573 895,752 43,756 20.4715 45 STR SAL/BEN COST PER TOTAL WK HR 15,300,795 803,888 19.0334

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0840 TITLE: VEHICLE SERVICE DRIVER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,750,902 465,902 25.2218 01 STRAIGHT TIME HOURS 279,926,471 11,027,742 25.3838 2,232,991 55,991 39.8812 02 OVERTIME HOURS (INCLUDES LINE 46) 50,976,572 1,283,325 39.7222 03 HOLIDAY WORK HOURS 3,470,676 133,115 26.0727 13,983,893 521,893 26.7945 04 WORK HOURS SUBTOTAL 334,373,719 12,444,182 26.8698 603 05 STEWARDS DUTY HOURS (NA) 22,949 274,921 5,334 51.5412 06 PENALTY OVERTIME (NA) 4,760,603 91,862 51.8234 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 33,791 1,704 19.8303 09 TRAINING HOURS 420,143 21,511 19.5315 14,017,684 523,597 26.7718 10 TOTAL WORK HOURS 334,793,862 12,465,693 26.8572 151,798 23,534 6.4501 11 SUNDAY PREMIUM (NA HOURS) 3,707,826 572,275 6.4790 373,077 229,733 1.6239 12 NIGHT DIFFERENTIAL (NA HOURS) 8,905,933 5,430,691 1.6399 13 CHRISTMAS DAY PREMIUM (NA HOURS) 210,557 14,640 14.3823 10,703 853 12.5474 14 OTHER PREMIUM PAY (NA HOURS) 254,901 20,410 12.4890 30,470 15 LEAVE WITHOUT PAY (NA HOURS) 613,143 55,963 3,231 17.3206 16 TERMINAL LEAVE 1,314,265 52,268 25.1447 1,649,017 63,463 25.9839 17 ANNUAL LEAVE 29,050,369 1,121,391 25.9056 609 24 25.3750 18 HOLIDAY LEAVE 12,109,487 465,967 25.9878 626,264 23,938 26.1619 19 SICK LEAVE 14,744,870 566,377 26.0336 6,738 264 25.5227 20 MILITARY LEAVE 193,869 7,588 25.5494 21 CONVENTION LEAVE 15,266 595 25.6571 22 OTHER LEAVE 520,243 20,234 25.7113 22,077 845 26.1266 23 CONTINUATION OF PAY LEAVE 750,657 29,200 25.7074 2,375,934 92,360 25.7247 24 TOTAL PAID ABSENCE 58,683,760 2,263,025 25.9315 16,929,196 615,957 27.4843 25 GROSS PAY & TOTAL PAID HOURS 406,556,839 14,728,718 27.6030 1,705,589 66,718 25.5641 26 LESS TERM, ANN & HOL LEAVE TAKEN 42,474,121 1,639,626 25.9047 15,223,607 549,239 27.7176 27 BALANCE LINE 25 - LINE 26 364,082,718 13,089,092 27.8157 1,230,909 47,956 25.6674 28 ANNUAL LEAVE ACCRUED 30,084,943 1,170,038 25.7127 491,316 18,827 26.0963 29 HOLIDAY LEAVE ACCRUED 11,979,171 458,902 26.1039 16,945,832 616,022 27.5084 30 ACCRUED SALARY COST 406,146,832 14,718,032 27.5951 31 BENEFITS-USPS CONTRIBUTION 2,229,412 32 HEALTH BENEFITS 54,267,964 82,172 33 LIFE INSURANCE 1,987,749 1,482,792 34 RETIREMENT 36,027,694 493,071 35 THRIFT SAVINGS PLAN (TSP) 11,957,656 36 TSP FIDUCIARY INSURANCE 947,320 37 SOCIAL SECURITY 22,717,993 234,682 38 MEDICARE 5,649,118 5,469,449 39 PAYROLL BENEFITS SUBTOTAL 132,608,174 195,644 40 UNIFORM ALLOWANCE 2,985,650 5,665,093 41 TOTAL BENEFITS 135,593,824 33.4305 42 (%) BENEFITS/ACCRUED SALARY COST 33.3854 22,610,925 523,597 43.1838 43 COST OF SAL & BEN PER TOTAL WK HR 541,740,656 12,465,693 43.4585 789,498 44 LESS OVERTIME PREMIUM PAY 17,770,219 21,821,427 523,597 41.6759 45 STR SAL/BEN COST PER TOTAL WK HR 523,970,437 12,465,693 42.0329

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0860 TITLE: VEHICLE SERVICE DRIVER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,750,902 465,902 25.2218 01 STRAIGHT TIME HOURS 279,931,739 11,028,049 25.3836 2,232,991 55,991 39.8812 02 OVERTIME HOURS (INCLUDES LINE 46) 50,976,612 1,283,326 39.7222 03 HOLIDAY WORK HOURS 3,470,676 133,115 26.0727 13,983,893 521,893 26.7945 04 WORK HOURS SUBTOTAL 334,379,027 12,444,490 26.8696 603 05 STEWARDS DUTY HOURS (NA) 22,949 274,921 5,334 51.5412 06 PENALTY OVERTIME (NA) 4,760,603 91,862 51.8234 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 33,791 1,704 19.8303 09 TRAINING HOURS 420,143 21,511 19.5315 14,017,684 523,597 26.7718 10 TOTAL WORK HOURS 334,799,170 12,466,001 26.8569 151,798 23,534 6.4501 11 SUNDAY PREMIUM (NA HOURS) 3,707,826 572,275 6.4790 373,077 229,733 1.6239 12 NIGHT DIFFERENTIAL (NA HOURS) 8,906,084 5,430,796 1.6399 13 CHRISTMAS DAY PREMIUM (NA HOURS) 210,557 14,640 14.3823 10,703 853 12.5474 14 OTHER PREMIUM PAY (NA HOURS) 254,901 20,410 12.4890 30,470 15 LEAVE WITHOUT PAY (NA HOURS) 613,143 55,963 3,231 17.3206 16 TERMINAL LEAVE 1,314,265 52,268 25.1447 1,649,017 63,463 25.9839 17 ANNUAL LEAVE 29,050,369 1,121,391 25.9056 609 24 25.3750 18 HOLIDAY LEAVE 12,109,487 465,967 25.9878 626,264 23,938 26.1619 19 SICK LEAVE 14,744,870 566,377 26.0336 6,738 264 25.5227 20 MILITARY LEAVE 193,869 7,588 25.5494 21 CONVENTION LEAVE 15,266 595 25.6571 22 OTHER LEAVE 520,243 20,234 25.7113 22,077 845 26.1266 23 CONTINUATION OF PAY LEAVE 750,657 29,200 25.7074 2,375,934 92,360 25.7247 24 TOTAL PAID ABSENCE 58,683,760 2,263,025 25.9315 16,929,196 615,957 27.4843 25 GROSS PAY & TOTAL PAID HOURS 406,562,298 14,729,026 27.6027 1,705,589 66,718 25.5641 26 LESS TERM, ANN & HOL LEAVE TAKEN 42,474,121 1,639,626 25.9047 15,223,607 549,239 27.7176 27 BALANCE LINE 25 - LINE 26 364,088,177 13,089,400 27.8154 1,230,909 47,956 25.6674 28 ANNUAL LEAVE ACCRUED 30,084,943 1,170,038 25.7127 491,316 18,827 26.0963 29 HOLIDAY LEAVE ACCRUED 11,979,171 458,902 26.1039 16,945,832 616,022 27.5084 30 ACCRUED SALARY COST 406,152,291 14,718,340 27.5949 31 BENEFITS-USPS CONTRIBUTION 2,229,412 32 HEALTH BENEFITS 54,267,964 82,172 33 LIFE INSURANCE 1,987,749 1,482,792 34 RETIREMENT 36,027,694 493,071 35 THRIFT SAVINGS PLAN (TSP) 11,957,656 36 TSP FIDUCIARY INSURANCE 947,320 37 SOCIAL SECURITY 22,718,917 234,682 38 MEDICARE 5,649,334 5,469,449 39 PAYROLL BENEFITS SUBTOTAL 132,609,314 195,644 40 UNIFORM ALLOWANCE 2,985,650 5,665,093 41 TOTAL BENEFITS 135,594,964 33.4305 42 (%) BENEFITS/ACCRUED SALARY COST 33.3852 22,610,925 523,597 43.1838 43 COST OF SAL & BEN PER TOTAL WK HR 541,747,255 12,466,001 43.4579 789,498 44 LESS OVERTIME PREMIUM PAY 17,770,232 21,821,427 523,597 41.6759 45 STR SAL/BEN COST PER TOTAL WK HR 523,977,023 12,466,001 42.0324

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1010 TITLE: RURAL CARRIER, FULL-TIME (DES. 71) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 116,247,937 4,721,110 24.6230 01 STRAIGHT TIME HOURS 2,660,484,262 107,858,309 24.6664 2,378,318 63,747 37.3087 02 OVERTIME HOURS (INCLUDES LINE 46) 56,687,599 1,523,859 37.2000 03 HOLIDAY WORK HOURS 3,455,506 130,736 26.4311 118,626,255 4,784,857 24.7920 04 WORK HOURS SUBTOTAL 2,720,627,367 109,512,904 24.8429 1,248 05 STEWARDS DUTY HOURS (NA) 22,560 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 11,273 452 24.9402 07 LIMITED DUTY HOURS (NA) 15,991 624 25.6266 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 118,626,255 4,784,857 24.7920 10 TOTAL WORK HOURS 2,720,627,367 109,512,904 24.8429 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 178 88 2.0227 13 CHRISTMAS DAY PREMIUM (NA HOURS) 274,973 20,832 13.1995 825,575 68,035 12.1345 14 OTHER PREMIUM PAY (NA HOURS) 16,633,507 1,363,043 12.2032 259,377 15 LEAVE WITHOUT PAY (NA HOURS) 5,774,495 14,673 621 23.6280 16 TERMINAL LEAVE 5,344,555 194,615 27.4621 10,928,749 426,600 25.6182 17 ANNUAL LEAVE 244,098,076 9,562,628 25.5262 1,604 64 25.0625 18 HOLIDAY LEAVE 114,700,200 4,558,162 25.1636 5,408,205 211,896 25.5229 19 SICK LEAVE 129,704,583 5,093,763 25.4634 3,405 128 26.6015 20 MILITARY LEAVE 282,762 11,072 25.5384 21 CONVENTION LEAVE 639,898 26,984 23.7139 22 OTHER LEAVE 14,623,979 613,996 23.8177 205,406 8,050 25.5162 23 CONTINUATION OF PAY LEAVE 5,211,120 175,803 29.6418 17,201,940 674,343 25.5091 24 TOTAL PAID ABSENCE 513,965,275 20,210,039 25.4311 136,653,770 5,459,200 25.0318 25 GROSS PAY & TOTAL PAID HOURS 3,251,501,300 129,722,943 25.0649 10,945,026 427,285 25.6152 26 LESS TERM, ANN & HOL LEAVE TAKEN 364,142,831 14,315,405 25.4371 125,708,744 5,031,915 24.9822 27 BALANCE LINE 25 - LINE 26 2,887,358,469 115,407,538 25.0188 10,353,065 404,570 25.5902 28 ANNUAL LEAVE ACCRUED 249,498,498 9,800,454 25.4578 4,960,097 196,237 25.2760 29 HOLIDAY LEAVE ACCRUED 117,199,884 4,651,896 25.1940 141,021,906 5,632,722 25.0361 30 ACCRUED SALARY COST 3,254,056,851 129,859,888 25.0582 31 BENEFITS-USPS CONTRIBUTION 21,635,036 32 HEALTH BENEFITS 513,140,140 825,761 33 LIFE INSURANCE 19,599,776 15,188,300 34 RETIREMENT 359,174,312 5,255,378 35 THRIFT SAVINGS PLAN (TSP) 124,076,407 36 TSP FIDUCIARY INSURANCE 7,881,237 37 SOCIAL SECURITY 187,313,704 1,882,650 38 MEDICARE 44,841,625 52,668,362 39 PAYROLL BENEFITS SUBTOTAL 1,248,145,964 40 UNIFORM ALLOWANCE 52,668,362 41 TOTAL BENEFITS 1,248,145,964 37.3476 42 (%) BENEFITS/ACCRUED SALARY COST 38.3566 193,690,268 4,784,857 40.4798 43 COST OF SAL & BEN PER TOTAL WK HR 4,502,202,815 109,512,904 41.1111 791,980 44 LESS OVERTIME PREMIUM PAY 18,873,217 192,898,288 4,784,857 40.3143 45 STR SAL/BEN COST PER TOTAL WK HR 4,483,329,598 109,512,904 40.9388

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1015 TITLE: RURAL CARRIER, PART-TIME FLEXIBLE (DES. 76) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 686,140 28,758 23.8591 01 STRAIGHT TIME HOURS 18,977,251 805,364 23.5635 40,817 1,230 33.1845 02 OVERTIME HOURS (INCLUDES LINE 46) 1,120,494 33,977 32.9780 03 HOLIDAY WORK HOURS 726,957 29,988 24.2415 04 WORK HOURS SUBTOTAL 20,097,745 839,341 23.9446 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,511 60 25.1833 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 726,957 29,988 24.2415 10 TOTAL WORK HOURS 20,097,745 839,341 23.9446 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 94- 8- 11.7500 15 LEAVE WITHOUT PAY (NA HOURS) 32- 16 TERMINAL LEAVE 27,408 963 28.4610 42,599 1,815 23.4705 17 ANNUAL LEAVE 863,048 37,305 23.1349 18 HOLIDAY LEAVE 399- 16- 24.9375 13,464 591 22.7817 19 SICK LEAVE 478,682 20,821 22.9903 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 8,575 362 23.6878 1,625 68 23.8970 23 CONTINUATION OF PAY LEAVE 19,663 839 23.4362 57,688 2,474 23.3177 24 TOTAL PAID ABSENCE 1,396,977 60,274 23.1771 784,645 32,462 24.1711 25 GROSS PAY & TOTAL PAID HOURS 21,494,628 899,615 23.8931 42,599 1,815 23.4705 26 LESS TERM, ANN & HOL LEAVE TAKEN 890,057 38,252 23.2682 742,046 30,647 24.2126 27 BALANCE LINE 25 - LINE 26 20,604,571 861,363 23.9208 40,741 1,825 22.3238 28 ANNUAL LEAVE ACCRUED 1,181,150 53,524 22.0676 29 HOLIDAY LEAVE ACCRUED 782,787 32,472 24.1065 30 ACCRUED SALARY COST 21,785,721 914,887 23.8124 31 BENEFITS-USPS CONTRIBUTION 111,718 32 HEALTH BENEFITS 3,287,178 4,253 33 LIFE INSURANCE 122,534 87,628 34 RETIREMENT 2,399,684 26,316 35 THRIFT SAVINGS PLAN (TSP) 706,092 36 TSP FIDUCIARY INSURANCE 46,414 37 SOCIAL SECURITY 1,268,281 10,854 38 MEDICARE 296,618 287,183 39 PAYROLL BENEFITS SUBTOTAL 8,080,387 40 UNIFORM ALLOWANCE 287,183 41 TOTAL BENEFITS 8,080,387 36.6872 42 (%) BENEFITS/ACCRUED SALARY COST 37.0902 1,069,970 29,988 35.6799 43 COST OF SAL & BEN PER TOTAL WK HR 29,866,108 839,341 35.5828 13,592 44 LESS OVERTIME PREMIUM PAY 373,125 1,056,378 29,988 35.2266 45 STR SAL/BEN COST PER TOTAL WK HR 29,492,983 839,341 35.1382

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1020 TITLE: RURAL CARRIER, VAC. ROUTE (DES. 72) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,058- 90- 22.8666 01 STRAIGHT TIME HOURS 78,235- 3,414- 22.9159 02 OVERTIME HOURS (INCLUDES LINE 46) 344- 10- 34.4000 03 HOLIDAY WORK HOURS 2,058- 90- 22.8666 04 WORK HOURS SUBTOTAL 78,579- 3,424- 22.9494 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,058- 90- 22.8666 10 TOTAL WORK HOURS 78,579- 3,424- 22.9494 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 2,058- 90- 22.8666 25 GROSS PAY & TOTAL PAID HOURS 78,579- 3,424- 22.9494 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,058- 90- 22.8666 27 BALANCE LINE 25 - LINE 26 78,579- 3,424- 22.9494 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,058- 90- 22.8666 30 ACCRUED SALARY COST 78,579- 3,424- 22.9494 31 BENEFITS-USPS CONTRIBUTION 255- 32 HEALTH BENEFITS 9,766- 10- 33 LIFE INSURANCE 382- 179- 34 RETIREMENT 6,879- 61- 35 THRIFT SAVINGS PLAN (TSP) 2,364- 36 TSP FIDUCIARY INSURANCE 123- 37 SOCIAL SECURITY 4,725- 30- 38 MEDICARE 1,136- 658- 39 PAYROLL BENEFITS SUBTOTAL 25,252- 40 UNIFORM ALLOWANCE 658- 41 TOTAL BENEFITS 25,252- 31.9727 42 (%) BENEFITS/ACCRUED SALARY COST 32.1358 2,716- 90- 30.1777 43 COST OF SAL & BEN PER TOTAL WK HR 103,831- 3,424- 30.3244 44 LESS OVERTIME PREMIUM PAY 115- 2,716- 90- 30.1777 45 STR SAL/BEN COST PER TOTAL WK HR 103,716- 3,424- 30.2908

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1030 TITLE: RURAL CARRIER, SUBSTITUTE (DES. 73) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,211 198 26.3181 01 STRAIGHT TIME HOURS 186,260 6,996 26.6237 02 OVERTIME HOURS (INCLUDES LINE 46) 3,388 92 36.8260 03 HOLIDAY WORK HOURS 5,211 198 26.3181 04 WORK HOURS SUBTOTAL 189,648 7,088 26.7562 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,211 198 26.3181 10 TOTAL WORK HOURS 189,648 7,088 26.7562 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 364 14 26.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 364 14 26.0000 5,211 198 26.3181 25 GROSS PAY & TOTAL PAID HOURS 190,012 7,102 26.7547 26 LESS TERM, ANN & HOL LEAVE TAKEN 364 14 26.0000 5,211 198 26.3181 27 BALANCE LINE 25 - LINE 26 189,648 7,088 26.7562 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,211 198 26.3181 30 ACCRUED SALARY COST 189,648 7,088 26.7562 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 298 37 SOCIAL SECURITY 11,183 70 38 MEDICARE 2,616 368 39 PAYROLL BENEFITS SUBTOTAL 13,799 40 UNIFORM ALLOWANCE 368 41 TOTAL BENEFITS 13,799 7.0619 42 (%) BENEFITS/ACCRUED SALARY COST 7.2761 5,579 198 28.1767 43 COST OF SAL & BEN PER TOTAL WK HR 203,447 7,088 28.7030 44 LESS OVERTIME PREMIUM PAY 1,128 5,579 198 28.1767 45 STR SAL/BEN COST PER TOTAL WK HR 202,319 7,088 28.5438

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1035 TITLE: RURAL ASSOC ON VACANT RTE (DES. 74) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,314,661 118,911 19.4654 01 STRAIGHT TIME HOURS 82,654,538 4,247,558 19.4593 118,959 4,070 29.2282 02 OVERTIME HOURS (INCLUDES LINE 46) 4,361,254 148,226 29.4230 03 HOLIDAY WORK HOURS 2,433,620 122,981 19.7885 04 WORK HOURS SUBTOTAL 87,015,792 4,395,784 19.7952 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,433,620 122,981 19.7885 10 TOTAL WORK HOURS 87,015,792 4,395,784 19.7952 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 20,449 15 LEAVE WITHOUT PAY (NA HOURS) 581,232 16 TERMINAL LEAVE 1,245 64 19.4531 128,709 6,616 19.4542 17 ANNUAL LEAVE 3,342,608 171,769 19.4599 18 HOLIDAY LEAVE 285- 16- 17.8125 82,807 4,256 19.4565 19 SICK LEAVE 2,736,824 140,640 19.4597 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,757 296 19.4493 22 OTHER LEAVE 161,470 8,392 19.2409 23 CONTINUATION OF PAY LEAVE 170,020 7,751 21.9352 217,273 11,168 19.4549 24 TOTAL PAID ABSENCE 6,411,882 328,600 19.5127 2,650,893 134,149 19.7608 25 GROSS PAY & TOTAL PAID HOURS 93,427,674 4,724,384 19.7756 128,709 6,616 19.4542 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,343,568 171,817 19.4600 2,522,184 127,533 19.7767 27 BALANCE LINE 25 - LINE 26 90,084,106 4,552,567 19.7875 113,255 5,820 19.4596 28 ANNUAL LEAVE ACCRUED 4,194,094 215,493 19.4627 29 HOLIDAY LEAVE ACCRUED 2,635,439 133,353 19.7628 30 ACCRUED SALARY COST 94,278,200 4,768,060 19.7728 31 BENEFITS-USPS CONTRIBUTION 71- 32 HEALTH BENEFITS 182- 3- 33 LIFE INSURANCE 15- 46- 34 RETIREMENT 885- 16- 35 THRIFT SAVINGS PLAN (TSP) 232- 36 TSP FIDUCIARY INSURANCE 164,373 37 SOCIAL SECURITY 5,746,750 38,438 38 MEDICARE 1,344,050 202,675 39 PAYROLL BENEFITS SUBTOTAL 7,089,486 40 UNIFORM ALLOWANCE 202,675 41 TOTAL BENEFITS 7,089,486 7.6903 42 (%) BENEFITS/ACCRUED SALARY COST 7.5197 2,838,114 122,981 23.0776 43 COST OF SAL & BEN PER TOTAL WK HR 101,367,686 4,395,784 23.0602 39,613 44 LESS OVERTIME PREMIUM PAY 1,452,298 2,798,501 122,981 22.7555 45 STR SAL/BEN COST PER TOTAL WK HR 99,915,388 4,395,784 22.7298

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1040 TITLE: RURAL CARRIER, RELIEF (DES. 75) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 73,074 3,175 23.0154 01 STRAIGHT TIME HOURS 1,522,313 66,384 22.9319 3,037 88 34.5113 02 OVERTIME HOURS (INCLUDES LINE 46) 71,222 2,017 35.3108 03 HOLIDAY WORK HOURS 76,111 3,263 23.3254 04 WORK HOURS SUBTOTAL 1,593,535 68,401 23.2969 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 76,111 3,263 23.3254 10 TOTAL WORK HOURS 1,593,535 68,401 23.2969 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 207 9 23.0000 23 CONTINUATION OF PAY LEAVE 5,375 100 53.7500 207 9 23.0000 24 TOTAL PAID ABSENCE 5,375 100 53.7500 76,318 3,272 23.3245 25 GROSS PAY & TOTAL PAID HOURS 1,598,910 68,501 23.3414 26 LESS TERM, ANN & HOL LEAVE TAKEN 76,318 3,272 23.3245 27 BALANCE LINE 25 - LINE 26 1,598,910 68,501 23.3414 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 76,318 3,272 23.3245 30 ACCRUED SALARY COST 1,598,910 68,501 23.3414 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 4,705 37 SOCIAL SECURITY 98,845 1,101 38 MEDICARE 23,164 5,806 39 PAYROLL BENEFITS SUBTOTAL 122,009 40 UNIFORM ALLOWANCE 5,806 41 TOTAL BENEFITS 122,009 7.6076 42 (%) BENEFITS/ACCRUED SALARY COST 7.6307 82,124 3,263 25.1682 43 COST OF SAL & BEN PER TOTAL WK HR 1,720,919 68,401 25.1592 1,011 44 LESS OVERTIME PREMIUM PAY 23,717 81,113 3,263 24.8584 45 STR SAL/BEN COST PER TOTAL WK HR 1,697,202 68,401 24.8125

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1050 TITLE: RURAL CARRIER, AUXILIARY (DES. 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,056 117 26.1196 01 STRAIGHT TIME HOURS 112,206 4,330 25.9136 02 OVERTIME HOURS (INCLUDES LINE 46) 947 25 37.8800 03 HOLIDAY WORK HOURS 3,056 117 26.1196 04 WORK HOURS SUBTOTAL 113,153 4,355 25.9823 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,056 117 26.1196 10 TOTAL WORK HOURS 113,153 4,355 25.9823 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 10,750 413 26.0290 1,093 42 26.0238 17 ANNUAL LEAVE 20,642 793 26.0302 18 HOLIDAY LEAVE 19 SICK LEAVE 21,188 814 26.0294 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 104 4 26.0000 23 CONTINUATION OF PAY LEAVE 3,566 137 26.0291 1,093 42 26.0238 24 TOTAL PAID ABSENCE 56,250 2,161 26.0296 4,149 159 26.0943 25 GROSS PAY & TOTAL PAID HOURS 169,403 6,516 25.9980 1,093 42 26.0238 26 LESS TERM, ANN & HOL LEAVE TAKEN 31,392 1,206 26.0298 3,056 117 26.1196 27 BALANCE LINE 25 - LINE 26 138,011 5,310 25.9907 726 29 25.0344 28 ANNUAL LEAVE ACCRUED 17,294 691 25.0274 29 HOLIDAY LEAVE ACCRUED 3,782 146 25.9041 30 ACCRUED SALARY COST 155,305 6,001 25.8798 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 252 37 SOCIAL SECURITY 10,357 60 38 MEDICARE 2,425 312 39 PAYROLL BENEFITS SUBTOTAL 12,782 40 UNIFORM ALLOWANCE 312 41 TOTAL BENEFITS 12,782 8.2496 42 (%) BENEFITS/ACCRUED SALARY COST 8.2302 4,094 117 34.9914 43 COST OF SAL & BEN PER TOTAL WK HR 168,087 4,355 38.5963 44 LESS OVERTIME PREMIUM PAY 315 4,094 117 34.9914 45 STR SAL/BEN COST PER TOTAL WK HR 167,772 4,355 38.5239

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1055 TITLE: RURAL CARRIER ASSOCIATE (DES. 78) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 32,877,068 1,686,287 19.4967 01 STRAIGHT TIME HOURS 750,625,607 38,499,374 19.4970 1,700,687 58,294 29.1743 02 OVERTIME HOURS (INCLUDES LINE 46) 36,799,404 1,244,009 29.5813 03 HOLIDAY WORK HOURS 34,577,755 1,744,581 19.8200 04 WORK HOURS SUBTOTAL 787,425,011 39,743,383 19.8127 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 939 23 40.8260 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 34,577,755 1,744,581 19.8200 10 TOTAL WORK HOURS 787,425,011 39,743,383 19.8127 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 802 808 .9925 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8- 15 LEAVE WITHOUT PAY (NA HOURS) 2,289 16 TERMINAL LEAVE 1,889- 425- 4.4447 17 ANNUAL LEAVE 3,134,774 160,266 19.5598 18 HOLIDAY LEAVE 88- 19 SICK LEAVE 7,783 345 22.5594 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,412 124 19.4516 22 OTHER LEAVE 152,534 7,430 20.5294 25,052 1,288 19.4503 23 CONTINUATION OF PAY LEAVE 769,895 35,170 21.8906 27,464 1,412 19.4504 24 TOTAL PAID ABSENCE 4,063,097 202,698 20.0450 34,605,219 1,745,993 19.8197 25 GROSS PAY & TOTAL PAID HOURS 791,488,910 39,946,081 19.8139 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,132,885 159,753 19.6108 34,605,219 1,745,993 19.8197 27 BALANCE LINE 25 - LINE 26 788,356,025 39,786,328 19.8147 28 ANNUAL LEAVE ACCRUED 140- 4 35.0000- 29 HOLIDAY LEAVE ACCRUED 163 6 27.1666 34,605,219 1,745,993 19.8197 30 ACCRUED SALARY COST 788,356,048 39,786,338 19.8147 31 BENEFITS-USPS CONTRIBUTION 287 32 HEALTH BENEFITS 6,327 21 33 LIFE INSURANCE 382 314 34 RETIREMENT 9,627 110 35 THRIFT SAVINGS PLAN (TSP) 2,509 36 TSP FIDUCIARY INSURANCE 2,137,831 37 SOCIAL SECURITY 48,933,782 500,046 38 MEDICARE 11,446,235 2,638,609 39 PAYROLL BENEFITS SUBTOTAL 60,398,862 40 UNIFORM ALLOWANCE 2,638,609 41 TOTAL BENEFITS 60,398,862 7.6248 42 (%) BENEFITS/ACCRUED SALARY COST 7.6613 37,243,828 1,744,581 21.3482 43 COST OF SAL & BEN PER TOTAL WK HR 848,754,910 39,743,383 21.3558 566,329 44 LESS OVERTIME PREMIUM PAY 12,254,358 36,677,499 1,744,581 21.0236 45 STR SAL/BEN COST PER TOTAL WK HR 836,500,552 39,743,383 21.0475

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1060 TITLE: RURAL ASSOCIATE ON AUX ROUTE (DES. 79) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,739,466 242,004 19.5842 01 STRAIGHT TIME HOURS 125,707,392 6,423,466 19.5700 118,194 4,042 29.2414 02 OVERTIME HOURS (INCLUDES LINE 46) 3,675,709 122,179 30.0846 03 HOLIDAY WORK HOURS 4,857,660 246,046 19.7428 04 WORK HOURS SUBTOTAL 129,383,101 6,545,645 19.7662 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,857,660 246,046 19.7428 10 TOTAL WORK HOURS 129,383,101 6,545,645 19.7662 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 52 51 1.0196 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 192- 16 TERMINAL LEAVE 2,529 130 19.4538 162,833 8,291 19.6397 17 ANNUAL LEAVE 3,470,583 176,747 19.6358 18 HOLIDAY LEAVE 90,816 4,631 19.6104 19 SICK LEAVE 2,627,177 133,420 19.6910 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,670 79 21.1392 22 OTHER LEAVE 69,837 2,936 23.7864 8,150 419 19.4510 23 CONTINUATION OF PAY LEAVE 125,258 5,892 21.2589 263,469 13,420 19.6325 24 TOTAL PAID ABSENCE 6,295,384 319,125 19.7270 5,121,129 259,466 19.7371 25 GROSS PAY & TOTAL PAID HOURS 135,678,537 6,864,770 19.7644 162,833 8,291 19.6397 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,473,112 176,877 19.6357 4,958,296 251,175 19.7404 27 BALANCE LINE 25 - LINE 26 132,205,425 6,687,893 19.7678 147,897 7,545 19.6019 28 ANNUAL LEAVE ACCRUED 4,015,637 205,077 19.5811 29 HOLIDAY LEAVE ACCRUED 5,106,193 258,720 19.7363 30 ACCRUED SALARY COST 136,221,062 6,892,970 19.7623 31 BENEFITS-USPS CONTRIBUTION 1,219- 32 HEALTH BENEFITS 20,567- 47- 33 LIFE INSURANCE 798- 784- 34 RETIREMENT 13,183- 269- 35 THRIFT SAVINGS PLAN (TSP) 4,519- 36 TSP FIDUCIARY INSURANCE 313,311 37 SOCIAL SECURITY 8,374,309 73,274 38 MEDICARE 1,958,519 384,266 39 PAYROLL BENEFITS SUBTOTAL 10,293,761 40 UNIFORM ALLOWANCE 384,266 41 TOTAL BENEFITS 10,293,761 7.5254 42 (%) BENEFITS/ACCRUED SALARY COST 7.5566 5,490,459 246,046 22.3147 43 COST OF SAL & BEN PER TOTAL WK HR 146,514,823 6,545,645 22.3835 39,359 44 LESS OVERTIME PREMIUM PAY 1,224,011 5,451,100 246,046 22.1548 45 STR SAL/BEN COST PER TOTAL WK HR 145,290,812 6,545,645 22.1965

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1065 TITLE: RURAL CARR, TEMP RELIEF, NONBARGAINING (DES. 70) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,179,880 92,090 12.8122 01 STRAIGHT TIME HOURS 29,685,421 2,328,191 12.7504 57,009 2,895 19.6922 02 OVERTIME HOURS (INCLUDES LINE 46) 1,082,187 54,524 19.8479 03 HOLIDAY WORK HOURS 1,236,889 94,985 13.0219 04 WORK HOURS SUBTOTAL 30,767,608 2,382,715 12.9128 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,236,889 94,985 13.0219 10 TOTAL WORK HOURS 30,767,608 2,382,715 12.9128 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 416 17 ANNUAL LEAVE 2,107 123 17.1300 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 104 8 13.0000 22 OTHER LEAVE 191 12 15.9166 1,218 99 12.3030 23 CONTINUATION OF PAY LEAVE 12,551 838 14.9773 1,322 107 12.3551 24 TOTAL PAID ABSENCE 15,265 973 15.6885 1,238,211 95,092 13.0211 25 GROSS PAY & TOTAL PAID HOURS 30,782,873 2,383,688 12.9139 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,523 123 20.5121 1,238,211 95,092 13.0211 27 BALANCE LINE 25 - LINE 26 30,780,350 2,383,565 12.9135 28 ANNUAL LEAVE ACCRUED 235 9 26.1111 29 HOLIDAY LEAVE ACCRUED 100 3 33.3333 1,238,211 95,092 13.0211 30 ACCRUED SALARY COST 30,780,685 2,383,577 12.9136 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 34 35 THRIFT SAVINGS PLAN (TSP) 11 36 TSP FIDUCIARY INSURANCE 75,714 37 SOCIAL SECURITY 1,880,375 17,933 38 MEDICARE 446,039 93,647 39 PAYROLL BENEFITS SUBTOTAL 2,326,459 40 UNIFORM ALLOWANCE 93,647 41 TOTAL BENEFITS 2,326,459 7.5630 42 (%) BENEFITS/ACCRUED SALARY COST 7.5581 1,331,858 94,985 14.0217 43 COST OF SAL & BEN PER TOTAL WK HR 33,107,144 2,382,715 13.8947 18,984 44 LESS OVERTIME PREMIUM PAY 360,368 1,312,874 94,985 13.8219 45 STR SAL/BEN COST PER TOTAL WK HR 32,746,776 2,382,715 13.7434

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1070 TITLE: RURAL CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 156,944,555 6,800,470 23.0784 01 STRAIGHT TIME HOURS 3,640,191,594 157,908,367 23.0525 4,360,012 131,471 33.1632 02 OVERTIME HOURS (INCLUDES LINE 46) 102,719,673 3,074,374 33.4115 03 HOLIDAY WORK HOURS 3,455,506 130,736 26.4311 161,304,567 6,931,941 23.2697 04 WORK HOURS SUBTOTAL 3,746,366,773 161,113,477 23.2529 1,248 05 STEWARDS DUTY HOURS (NA) 22,560 06 PENALTY OVERTIME (NA) 939 23 40.8260 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 11,273 452 24.9402 07 LIMITED DUTY HOURS (NA) 17,502 684 25.5877 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 161,304,567 6,931,941 23.2697 10 TOTAL WORK HOURS 3,746,366,773 161,113,477 23.2529 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1,032 947 1.0897 13 CHRISTMAS DAY PREMIUM (NA HOURS) 274,973 20,832 13.1995 825,575 68,035 12.1345 14 OTHER PREMIUM PAY (NA HOURS) 16,633,413 1,363,027 12.2032 279,826 15 LEAVE WITHOUT PAY (NA HOURS) 6,357,792 14,673 621 23.6280 16 TERMINAL LEAVE 5,384,598 195,760 27.5061 11,263,983 443,364 25.4057 17 ANNUAL LEAVE 254,930,095 10,109,522 25.2168 1,604 64 25.0625 18 HOLIDAY LEAVE 114,699,516 4,558,042 25.1642 5,595,292 221,374 25.2752 19 SICK LEAVE 135,576,237 5,389,803 25.1542 3,405 128 26.6015 20 MILITARY LEAVE 282,762 11,072 25.5384 21 CONVENTION LEAVE 649,737 27,483 23.6414 22 OTHER LEAVE 15,016,499 633,120 23.7182 240,440 9,834 24.4498 23 CONTINUATION OF PAY LEAVE 6,304,897 225,692 27.9358 17,769,134 702,868 25.2808 24 TOTAL PAID ABSENCE 532,194,604 21,123,011 25.1950 179,899,276 7,634,809 23.5630 25 GROSS PAY & TOTAL PAID HOURS 4,295,470,795 182,236,488 23.5708 11,280,260 444,049 25.4031 26 LESS TERM, ANN & HOL LEAVE TAKEN 375,014,209 14,863,324 25.2308 168,619,016 7,190,760 23.4494 27 BALANCE LINE 25 - LINE 26 3,920,456,586 167,373,164 23.4234 10,655,684 419,789 25.3834 28 ANNUAL LEAVE ACCRUED 258,906,533 10,275,243 25.1971 4,960,097 196,237 25.2760 29 HOLIDAY LEAVE ACCRUED 117,200,047 4,651,902 25.1940 184,234,797 7,806,786 23.5993 30 ACCRUED SALARY COST 4,296,563,166 182,300,309 23.5686 31 BENEFITS-USPS CONTRIBUTION 21,745,496 32 HEALTH BENEFITS 516,403,130 829,975 33 LIFE INSURANCE 19,721,497 15,275,233 34 RETIREMENT 361,562,676 5,281,458 35 THRIFT SAVINGS PLAN (TSP) 124,777,893 36 TSP FIDUCIARY INSURANCE 10,548,298 37 SOCIAL SECURITY 251,752,486 2,506,463 38 MEDICARE 59,914,116 56,186,923 39 PAYROLL BENEFITS SUBTOTAL 1,334,131,798 40 UNIFORM ALLOWANCE 56,186,923 41 TOTAL BENEFITS 1,334,131,798 30.4974 42 (%) BENEFITS/ACCRUED SALARY COST 31.0511 240,421,720 6,931,941 34.6831 43 COST OF SAL & BEN PER TOTAL WK HR 5,630,694,964 161,113,477 34.9486 1,451,884 44 LESS OVERTIME PREMIUM PAY 34,202,054 238,969,836 6,931,941 34.4737 45 STR SAL/BEN COST PER TOTAL WK HR 5,596,492,910 161,113,477 34.7363

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1080 TITLE: RURAL CARRIER, CASUAL SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,179,880 92,090 12.8122 01 STRAIGHT TIME HOURS 29,685,421 2,328,191 12.7504 57,009 2,895 19.6922 02 OVERTIME HOURS (INCLUDES LINE 46) 1,082,187 54,524 19.8479 03 HOLIDAY WORK HOURS 1,236,889 94,985 13.0219 04 WORK HOURS SUBTOTAL 30,767,608 2,382,715 12.9128 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,236,889 94,985 13.0219 10 TOTAL WORK HOURS 30,767,608 2,382,715 12.9128 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 416 17 ANNUAL LEAVE 2,107 123 17.1300 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 104 8 13.0000 22 OTHER LEAVE 191 12 15.9166 1,218 99 12.3030 23 CONTINUATION OF PAY LEAVE 12,551 838 14.9773 1,322 107 12.3551 24 TOTAL PAID ABSENCE 15,265 973 15.6885 1,238,211 95,092 13.0211 25 GROSS PAY & TOTAL PAID HOURS 30,782,873 2,383,688 12.9139 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,523 123 20.5121 1,238,211 95,092 13.0211 27 BALANCE LINE 25 - LINE 26 30,780,350 2,383,565 12.9135 28 ANNUAL LEAVE ACCRUED 235 9 26.1111 29 HOLIDAY LEAVE ACCRUED 100 3 33.3333 1,238,211 95,092 13.0211 30 ACCRUED SALARY COST 30,780,685 2,383,577 12.9136 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 34 35 THRIFT SAVINGS PLAN (TSP) 11 36 TSP FIDUCIARY INSURANCE 75,714 37 SOCIAL SECURITY 1,880,375 17,933 38 MEDICARE 446,039 93,647 39 PAYROLL BENEFITS SUBTOTAL 2,326,459 40 UNIFORM ALLOWANCE 93,647 41 TOTAL BENEFITS 2,326,459 7.5630 42 (%) BENEFITS/ACCRUED SALARY COST 7.5581 1,331,858 94,985 14.0217 43 COST OF SAL & BEN PER TOTAL WK HR 33,107,144 2,382,715 13.8947 18,984 44 LESS OVERTIME PREMIUM PAY 360,368 1,312,874 94,985 13.8219 45 STR SAL/BEN COST PER TOTAL WK HR 32,746,776 2,382,715 13.7434

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1085 TITLE: RURAL CARRIER, CAREER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 116,934,077 4,749,868 24.6183 01 STRAIGHT TIME HOURS 2,679,461,513 108,663,673 24.6583 2,419,135 64,977 37.2306 02 OVERTIME HOURS (INCLUDES LINE 46) 57,808,093 1,557,836 37.1079 03 HOLIDAY WORK HOURS 3,455,506 130,736 26.4311 119,353,212 4,814,845 24.7885 04 WORK HOURS SUBTOTAL 2,740,725,112 110,352,245 24.8361 1,248 05 STEWARDS DUTY HOURS (NA) 22,560 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 11,273 452 24.9402 07 LIMITED DUTY HOURS (NA) 17,502 684 25.5877 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 119,353,212 4,814,845 24.7885 10 TOTAL WORK HOURS 2,740,725,112 110,352,245 24.8361 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 178 88 2.0227 13 CHRISTMAS DAY PREMIUM (NA HOURS) 274,973 20,832 13.1995 825,575 68,035 12.1345 14 OTHER PREMIUM PAY (NA HOURS) 16,633,413 1,363,035 12.2032 259,377 15 LEAVE WITHOUT PAY (NA HOURS) 5,774,463 14,673 621 23.6280 16 TERMINAL LEAVE 5,371,963 195,578 27.4671 10,971,348 428,415 25.6091 17 ANNUAL LEAVE 244,961,124 9,599,933 25.5169 1,604 64 25.0625 18 HOLIDAY LEAVE 114,699,801 4,558,146 25.1636 5,421,669 212,487 25.5152 19 SICK LEAVE 130,183,265 5,114,584 25.4533 3,405 128 26.6015 20 MILITARY LEAVE 282,762 11,072 25.5384 21 CONVENTION LEAVE 639,898 26,984 23.7139 22 OTHER LEAVE 14,632,554 614,358 23.8176 207,031 8,118 25.5027 23 CONTINUATION OF PAY LEAVE 5,230,783 176,642 29.6123 17,259,628 676,817 25.5011 24 TOTAL PAID ABSENCE 515,362,252 20,270,313 25.4244 137,438,415 5,491,662 25.0267 25 GROSS PAY & TOTAL PAID HOURS 3,272,995,928 130,622,558 25.0568 10,987,625 429,100 25.6062 26 LESS TERM, ANN & HOL LEAVE TAKEN 365,032,888 14,353,657 25.4313 126,450,790 5,062,562 24.9776 27 BALANCE LINE 25 - LINE 26 2,907,963,040 116,268,901 25.0106 10,393,806 406,395 25.5756 28 ANNUAL LEAVE ACCRUED 250,679,648 9,853,978 25.4394 4,960,097 196,237 25.2760 29 HOLIDAY LEAVE ACCRUED 117,199,884 4,651,896 25.1940 141,804,693 5,665,194 25.0308 30 ACCRUED SALARY COST 3,275,842,572 130,774,775 25.0494 31 BENEFITS-USPS CONTRIBUTION 21,746,754 32 HEALTH BENEFITS 516,427,318 830,014 33 LIFE INSURANCE 19,722,310 15,275,928 34 RETIREMENT 361,573,996 5,281,694 35 THRIFT SAVINGS PLAN (TSP) 124,782,499 36 TSP FIDUCIARY INSURANCE 7,927,651 37 SOCIAL SECURITY 188,581,985 1,893,504 38 MEDICARE 45,138,243 52,955,545 39 PAYROLL BENEFITS SUBTOTAL 1,256,226,351 40 UNIFORM ALLOWANCE 52,955,545 41 TOTAL BENEFITS 1,256,226,351 37.3440 42 (%) BENEFITS/ACCRUED SALARY COST 38.3481 194,760,238 4,814,845 40.4499 43 COST OF SAL & BEN PER TOTAL WK HR 4,532,068,923 110,352,245 41.0691 805,572 44 LESS OVERTIME PREMIUM PAY 19,246,341 193,954,666 4,814,845 40.2826 45 STR SAL/BEN COST PER TOTAL WK HR 4,512,822,582 110,352,245 40.8947

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1090 TITLE: RURAL CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 158,124,435 6,892,560 22.9413 01 STRAIGHT TIME HOURS 3,669,877,015 160,236,558 22.9028 4,417,021 134,366 32.8730 02 OVERTIME HOURS (INCLUDES LINE 46) 103,801,860 3,128,898 33.1752 03 HOLIDAY WORK HOURS 3,455,506 130,736 26.4311 162,541,456 7,026,926 23.1312 04 WORK HOURS SUBTOTAL 3,777,134,381 163,496,192 23.1022 1,248 05 STEWARDS DUTY HOURS (NA) 22,560 06 PENALTY OVERTIME (NA) 939 23 40.8260 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 11,273 452 24.9402 07 LIMITED DUTY HOURS (NA) 17,502 684 25.5877 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 162,541,456 7,026,926 23.1312 10 TOTAL WORK HOURS 3,777,134,381 163,496,192 23.1022 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1,032 947 1.0897 13 CHRISTMAS DAY PREMIUM (NA HOURS) 274,973 20,832 13.1995 825,575 68,035 12.1345 14 OTHER PREMIUM PAY (NA HOURS) 16,633,413 1,363,027 12.2032 279,826 15 LEAVE WITHOUT PAY (NA HOURS) 6,357,792 14,673 621 23.6280 16 TERMINAL LEAVE 5,385,014 195,760 27.5082 11,263,983 443,364 25.4057 17 ANNUAL LEAVE 254,932,202 10,109,645 25.2167 1,604 64 25.0625 18 HOLIDAY LEAVE 114,699,516 4,558,042 25.1642 5,595,292 221,374 25.2752 19 SICK LEAVE 135,576,237 5,389,803 25.1542 3,405 128 26.6015 20 MILITARY LEAVE 282,762 11,072 25.5384 21 CONVENTION LEAVE 649,841 27,491 23.6383 22 OTHER LEAVE 15,016,690 633,132 23.7181 241,658 9,933 24.3288 23 CONTINUATION OF PAY LEAVE 6,317,448 226,530 27.8879 17,770,456 702,975 25.2789 24 TOTAL PAID ABSENCE 532,209,869 21,123,984 25.1945 181,137,487 7,729,901 23.4333 25 GROSS PAY & TOTAL PAID HOURS 4,326,253,668 184,620,176 23.4332 11,280,260 444,049 25.4031 26 LESS TERM, ANN & HOL LEAVE TAKEN 375,016,732 14,863,447 25.2308 169,857,227 7,285,852 23.3132 27 BALANCE LINE 25 - LINE 26 3,951,236,936 169,756,729 23.2758 10,655,684 419,789 25.3834 28 ANNUAL LEAVE ACCRUED 258,906,768 10,275,252 25.1971 4,960,097 196,237 25.2760 29 HOLIDAY LEAVE ACCRUED 117,200,147 4,651,905 25.1940 185,473,008 7,901,878 23.4720 30 ACCRUED SALARY COST 4,327,343,851 184,683,886 23.4310 31 BENEFITS-USPS CONTRIBUTION 21,745,496 32 HEALTH BENEFITS 516,403,130 829,975 33 LIFE INSURANCE 19,721,497 15,275,233 34 RETIREMENT 361,562,710 5,281,458 35 THRIFT SAVINGS PLAN (TSP) 124,777,904 36 TSP FIDUCIARY INSURANCE 10,624,012 37 SOCIAL SECURITY 253,632,861 2,524,396 38 MEDICARE 60,360,155 56,280,570 39 PAYROLL BENEFITS SUBTOTAL 1,336,458,257 40 UNIFORM ALLOWANCE 56,280,570 41 TOTAL BENEFITS 1,336,458,257 30.3443 42 (%) BENEFITS/ACCRUED SALARY COST 30.8840 241,753,578 7,026,926 34.4038 43 COST OF SAL & BEN PER TOTAL WK HR 5,663,802,108 163,496,192 34.6417 1,470,868 44 LESS OVERTIME PREMIUM PAY 34,562,422 240,282,710 7,026,926 34.1945 45 STR SAL/BEN COST PER TOTAL WK HR 5,629,239,686 163,496,192 34.4304

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1110 TITLE: BUILDING SERVICE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 20,963,108 860,839 24.3519 01 STRAIGHT TIME HOURS 497,887,618 20,529,974 24.2517 1,150,493 30,756 37.4071 02 OVERTIME HOURS (INCLUDES LINE 46) 21,086,525 567,582 37.1515 03 HOLIDAY WORK HOURS 5,095,760 211,410 24.1036 22,113,601 891,595 24.8022 04 WORK HOURS SUBTOTAL 524,069,903 21,308,966 24.5938 1,074 05 STEWARDS DUTY HOURS (NA) 29,617 62,916 1,288 48.8478 06 PENALTY OVERTIME (NA) 866,505 17,849 48.5464 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 882 55 16.0363 934 34 27.4705 08 REHABILITATION WORK HOURS (NA) 963 35 27.5142 143,914 5,583 25.7771 09 TRAINING HOURS 1,486,739 58,196 25.5470 22,257,515 897,178 24.8083 10 TOTAL WORK HOURS 525,556,642 21,367,162 24.5964 404,791 66,994 6.0421 11 SUNDAY PREMIUM (NA HOURS) 9,878,095 1,643,148 6.0116 304,584 198,722 1.5327 12 NIGHT DIFFERENTIAL (NA HOURS) 7,434,742 4,881,872 1.5229 13 CHRISTMAS DAY PREMIUM (NA HOURS) 292,847 24,376 12.0137 20,191 1,647 12.2592 14 OTHER PREMIUM PAY (NA HOURS) 583,227 48,165 12.1089 45,556 15 LEAVE WITHOUT PAY (NA HOURS) 996,966 17,337 679 25.5331 16 TERMINAL LEAVE 2,090,314 78,657 26.5750 2,745,637 112,760 24.3493 17 ANNUAL LEAVE 56,995,765 2,351,659 24.2364 2,150 88 24.4318 18 HOLIDAY LEAVE 22,288,813 921,491 24.1877 1,215,937 49,924 24.3557 19 SICK LEAVE 28,635,511 1,182,140 24.2234 9,136 385 23.7298 20 MILITARY LEAVE 285,128 12,270 23.2378 21 CONVENTION LEAVE 21,363 883 24.1936 22 OTHER LEAVE 815,179 33,919 24.0331 17,160 696 24.6551 23 CONTINUATION OF PAY LEAVE 417,436 17,307 24.1194 4,028,720 165,415 24.3552 24 TOTAL PAID ABSENCE 111,528,146 4,597,443 24.2587 27,015,801 1,062,593 25.4244 25 GROSS PAY & TOTAL PAID HOURS 655,273,699 25,964,605 25.2371 2,765,124 113,527 24.3565 26 LESS TERM, ANN & HOL LEAVE TAKEN 81,374,892 3,351,807 24.2779 24,250,677 949,066 25.5521 27 BALANCE LINE 25 - LINE 26 573,898,807 22,612,798 25.3793 2,374,672 97,542 24.3451 28 ANNUAL LEAVE ACCRUED 57,458,829 2,370,681 24.2372 989,724 40,785 24.2668 29 HOLIDAY LEAVE ACCRUED 23,890,070 988,921 24.1577 27,615,073 1,087,393 25.3956 30 ACCRUED SALARY COST 655,247,706 25,972,400 25.2286 31 BENEFITS-USPS CONTRIBUTION 4,071,229 32 HEALTH BENEFITS 98,097,724 156,462 33 LIFE INSURANCE 3,778,591 2,669,064 34 RETIREMENT 64,545,529 854,101 35 THRIFT SAVINGS PLAN (TSP) 20,682,671 36 TSP FIDUCIARY INSURANCE 1,445,955 37 SOCIAL SECURITY 35,168,553 372,603 38 MEDICARE 9,080,204 9,569,414 39 PAYROLL BENEFITS SUBTOTAL 231,353,272 66,688 40 UNIFORM ALLOWANCE 1,032,174 9,636,102 41 TOTAL BENEFITS 232,385,446 34.8943 42 (%) BENEFITS/ACCRUED SALARY COST 35.4652 37,251,175 897,178 41.5203 43 COST OF SAL & BEN PER TOTAL WK HR 887,633,152 21,367,162 41.5419 393,621 44 LESS OVERTIME PREMIUM PAY 7,166,519 36,857,554 897,178 41.0816 45 STR SAL/BEN COST PER TOTAL WK HR 880,466,633 21,367,162 41.2065

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1120 TITLE: BUILDING SERVICE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 501,834 20,961 23.9413 01 STRAIGHT TIME HOURS 12,200,498 512,686 23.7972 10,718 290 36.9586 02 OVERTIME HOURS (INCLUDES LINE 46) 242,369 6,677 36.2990 03 HOLIDAY WORK HOURS 21,392 900 23.7688 512,552 21,251 24.1189 04 WORK HOURS SUBTOTAL 12,464,259 520,263 23.9576 05 STEWARDS DUTY HOURS (NA) 54 685 14 48.9285 06 PENALTY OVERTIME (NA) 6,750 142 47.5352 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 566- 08 REHABILITATION WORK HOURS (NA) 1,120 45 24.8888 09 TRAINING HOURS 20,868 850 24.5505 513,672 21,296 24.1205 10 TOTAL WORK HOURS 12,485,127 521,113 23.9585 596 102 5.8431 11 SUNDAY PREMIUM (NA HOURS) 13,434 2,263 5.9363 1,528 982 1.5560 12 NIGHT DIFFERENTIAL (NA HOURS) 36,345 23,925 1.5191 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,271 190 11.9526 14 OTHER PREMIUM PAY (NA HOURS) 33 3 11.0000 796 15 LEAVE WITHOUT PAY (NA HOURS) 23,358 16 TERMINAL LEAVE 52,065 2,113 24.6403 62,411 2,573 24.2561 17 ANNUAL LEAVE 1,284,603 53,840 23.8596 18 HOLIDAY LEAVE 512,527 21,547 23.7864 24,871 1,032 24.0998 19 SICK LEAVE 560,693 23,631 23.7270 20 MILITARY LEAVE 3,401 140 24.2928 21 CONVENTION LEAVE 322 14 23.0000 22 OTHER LEAVE 19,057 789 24.1533 982 40 24.5500 23 CONTINUATION OF PAY LEAVE 6,980 284 24.5774 88,586 3,659 24.2104 24 TOTAL PAID ABSENCE 2,439,326 102,344 23.8345 604,382 24,955 24.2188 25 GROSS PAY & TOTAL PAID HOURS 14,976,536 623,457 24.0217 62,411 2,573 24.2561 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,849,195 77,500 23.8605 541,971 22,382 24.2145 27 BALANCE LINE 25 - LINE 26 13,127,341 545,957 24.0446 52,993 2,206 24.0222 28 ANNUAL LEAVE ACCRUED 1,324,539 55,545 23.8462 19,447 814 23.8906 29 HOLIDAY LEAVE ACCRUED 484,889 20,450 23.7109 614,411 25,402 24.1875 30 ACCRUED SALARY COST 14,936,769 621,952 24.0159 31 BENEFITS-USPS CONTRIBUTION 114,250 32 HEALTH BENEFITS 2,875,301 3,286 33 LIFE INSURANCE 80,918 62,006 34 RETIREMENT 1,532,591 19,662 35 THRIFT SAVINGS PLAN (TSP) 489,566 36 TSP FIDUCIARY INSURANCE 31,718 37 SOCIAL SECURITY 793,333 8,256 38 MEDICARE 204,761 239,178 39 PAYROLL BENEFITS SUBTOTAL 5,976,470 607 40 UNIFORM ALLOWANCE 7,884 239,785 41 TOTAL BENEFITS 5,984,354 39.0268 42 (%) BENEFITS/ACCRUED SALARY COST 40.0645 854,196 21,296 40.1106 43 COST OF SAL & BEN PER TOTAL WK HR 20,921,123 521,113 40.1469 3,683 44 LESS OVERTIME PREMIUM PAY 81,836 850,513 21,296 39.9376 45 STR SAL/BEN COST PER TOTAL WK HR 20,839,287 521,113 39.9899

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1130 TITLE: BUILDING SERVICE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 91,620 3,591 25.5137 01 STRAIGHT TIME HOURS 1,537,730 60,517 25.4098 5,223 138 37.8478 02 OVERTIME HOURS (INCLUDES LINE 46) 95,129 2,548 37.3347 03 HOLIDAY WORK HOURS 96,843 3,729 25.9702 04 WORK HOURS SUBTOTAL 1,632,859 63,065 25.8916 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 425 16 26.5625 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,214 50 24.2800 96,843 3,729 25.9702 10 TOTAL WORK HOURS 1,634,073 63,115 25.8904 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 96,843 3,729 25.9702 25 GROSS PAY & TOTAL PAID HOURS 1,634,073 63,115 25.8904 26 LESS TERM, ANN & HOL LEAVE TAKEN 96,843 3,729 25.9702 27 BALANCE LINE 25 - LINE 26 1,634,073 63,115 25.8904 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 96,843 3,729 25.9702 30 ACCRUED SALARY COST 1,634,073 63,115 25.8904 31 BENEFITS-USPS CONTRIBUTION 14,129 32 HEALTH BENEFITS 246,091 551 33 LIFE INSURANCE 9,369 9,826 34 RETIREMENT 164,480 3,495 35 THRIFT SAVINGS PLAN (TSP) 57,262 36 TSP FIDUCIARY INSURANCE 5,677 37 SOCIAL SECURITY 95,188 1,361 38 MEDICARE 22,734 35,039 39 PAYROLL BENEFITS SUBTOTAL 595,124 40 UNIFORM ALLOWANCE 35,039 41 TOTAL BENEFITS 595,124 36.1812 42 (%) BENEFITS/ACCRUED SALARY COST 36.4196 131,882 3,729 35.3665 43 COST OF SAL & BEN PER TOTAL WK HR 2,229,197 63,115 35.3196 1,739 44 LESS OVERTIME PREMIUM PAY 31,678 130,143 3,729 34.9002 45 STR SAL/BEN COST PER TOTAL WK HR 2,197,519 63,115 34.8176

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1135 TITLE: BUILDING SERVICE, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,073,706 85,569 12.5478 01 STRAIGHT TIME HOURS 17,792,851 1,412,020 12.6009 23,201 1,205 19.2539 02 OVERTIME HOURS (INCLUDES LINE 46) 272,619 14,140 19.2799 03 HOLIDAY WORK HOURS 1,096,907 86,774 12.6409 04 WORK HOURS SUBTOTAL 18,065,470 1,426,160 12.6672 10 05 STEWARDS DUTY HOURS (NA) 229 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 22,715 1,815 12.5151 09 TRAINING HOURS 299,536 23,847 12.5607 1,119,622 88,589 12.6383 10 TOTAL WORK HOURS 18,365,006 1,450,007 12.6654 11 SUNDAY PREMIUM (NA HOURS) 18,009 19,336 .9313 12 NIGHT DIFFERENTIAL (NA HOURS) 378,991 406,362 .9326 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 62 10 6.2000 725 15 LEAVE WITHOUT PAY (NA HOURS) 10,910 66,009 5,332 12.3797 16 TERMINAL LEAVE 194,565 15,599 12.4729 48,602 3,926 12.3795 17 ANNUAL LEAVE 383,448 30,796 12.4512 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 990 80 12.3750 22 OTHER LEAVE 9,151 739 12.3829 23 CONTINUATION OF PAY LEAVE 115,601 9,338 12.3796 24 TOTAL PAID ABSENCE 587,164 47,134 12.4573 1,253,232 97,927 12.7976 25 GROSS PAY & TOTAL PAID HOURS 19,331,223 1,497,141 12.9120 114,611 9,258 12.3796 26 LESS TERM, ANN & HOL LEAVE TAKEN 578,013 46,395 12.4585 1,138,621 88,669 12.8412 27 BALANCE LINE 25 - LINE 26 18,753,210 1,450,746 12.9265 47,045 3,952 11.9040 28 ANNUAL LEAVE ACCRUED 823,543 69,089 11.9200 29 HOLIDAY LEAVE ACCRUED 1,185,666 92,621 12.8012 30 ACCRUED SALARY COST 19,576,753 1,519,835 12.8808 31 BENEFITS-USPS CONTRIBUTION 14- 32 HEALTH BENEFITS 28,941 1- 33 LIFE INSURANCE 1,089 14- 34 RETIREMENT 18,813 4- 35 THRIFT SAVINGS PLAN (TSP) 6,070 36 TSP FIDUCIARY INSURANCE 77,628 37 SOCIAL SECURITY 1,195,835 18,153 38 MEDICARE 279,884 95,748 39 PAYROLL BENEFITS SUBTOTAL 1,530,632 40 UNIFORM ALLOWANCE 95,748 41 TOTAL BENEFITS 1,530,632 8.0754 42 (%) BENEFITS/ACCRUED SALARY COST 7.8186 1,281,414 88,589 14.4647 43 COST OF SAL & BEN PER TOTAL WK HR 21,107,385 1,450,007 14.5567 7,726 44 LESS OVERTIME PREMIUM PAY 90,782 1,273,688 88,589 14.3774 45 STR SAL/BEN COST PER TOTAL WK HR 21,016,603 1,450,007 14.4941

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1140 TITLE: BUILDING SERVICE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,630,268 970,960 23.3071 01 STRAIGHT TIME HOURS 529,418,697 22,515,197 23.5138 1,189,635 32,389 36.7295 02 OVERTIME HOURS (INCLUDES LINE 46) 21,696,642 590,947 36.7150 03 HOLIDAY WORK HOURS 5,117,152 212,310 24.1022 23,819,903 1,003,349 23.7403 04 WORK HOURS SUBTOTAL 556,232,491 23,318,454 23.8537 1,084 05 STEWARDS DUTY HOURS (NA) 29,900 63,601 1,302 48.8486 06 PENALTY OVERTIME (NA) 873,255 17,991 48.5384 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 742 71 10.4507 934 34 27.4705 08 REHABILITATION WORK HOURS (NA) 963 35 27.5142 167,749 7,443 22.5378 09 TRAINING HOURS 1,808,357 82,943 21.8024 23,987,652 1,010,792 23.7315 10 TOTAL WORK HOURS 558,040,848 23,401,397 23.8464 405,387 67,096 6.0418 11 SUNDAY PREMIUM (NA HOURS) 9,891,529 1,645,411 6.0115 324,121 219,040 1.4797 12 NIGHT DIFFERENTIAL (NA HOURS) 7,850,078 5,312,159 1.4777 13 CHRISTMAS DAY PREMIUM (NA HOURS) 295,118 24,566 12.0132 20,191 1,647 12.2592 14 OTHER PREMIUM PAY (NA HOURS) 583,322 48,178 12.1076 47,077 15 LEAVE WITHOUT PAY (NA HOURS) 1,031,234 83,346 6,011 13.8655 16 TERMINAL LEAVE 2,336,944 96,369 24.2499 2,856,650 119,259 23.9533 17 ANNUAL LEAVE 58,663,816 2,436,295 24.0791 2,150 88 24.4318 18 HOLIDAY LEAVE 22,801,340 943,038 24.1786 1,240,808 50,956 24.3505 19 SICK LEAVE 29,196,204 1,205,771 24.2137 9,136 385 23.7298 20 MILITARY LEAVE 288,529 12,410 23.2497 21 CONVENTION LEAVE 22,675 977 23.2088 22 OTHER LEAVE 843,387 35,447 23.7929 18,142 736 24.6494 23 CONTINUATION OF PAY LEAVE 424,416 17,591 24.1268 4,232,907 178,412 23.7254 24 TOTAL PAID ABSENCE 114,554,636 4,746,921 24.1324 28,970,258 1,189,204 24.3610 25 GROSS PAY & TOTAL PAID HOURS 691,215,531 28,148,318 24.5561 2,942,146 125,358 23.4699 26 LESS TERM, ANN & HOL LEAVE TAKEN 83,802,100 3,475,702 24.1108 26,028,112 1,063,846 24.4660 27 BALANCE LINE 25 - LINE 26 607,413,431 24,672,616 24.6189 2,474,710 103,700 23.8641 28 ANNUAL LEAVE ACCRUED 59,606,911 2,495,315 23.8875 1,009,171 41,599 24.2595 29 HOLIDAY LEAVE ACCRUED 24,374,959 1,009,371 24.1486 29,511,993 1,209,145 24.4073 30 ACCRUED SALARY COST 691,395,301 28,177,302 24.5373 31 BENEFITS-USPS CONTRIBUTION 4,199,594 32 HEALTH BENEFITS 101,248,057 160,298 33 LIFE INSURANCE 3,869,967 2,740,882 34 RETIREMENT 66,261,413 877,254 35 THRIFT SAVINGS PLAN (TSP) 21,235,569 36 TSP FIDUCIARY INSURANCE 1,560,978 37 SOCIAL SECURITY 37,252,909 400,373 38 MEDICARE 9,587,583 9,939,379 39 PAYROLL BENEFITS SUBTOTAL 239,455,498 67,295 40 UNIFORM ALLOWANCE 1,040,058 10,006,674 41 TOTAL BENEFITS 240,495,556 33.9071 42 (%) BENEFITS/ACCRUED SALARY COST 34.7840 39,518,667 1,010,792 39.0967 43 COST OF SAL & BEN PER TOTAL WK HR 931,890,857 23,401,397 39.8220 406,770 44 LESS OVERTIME PREMIUM PAY 7,370,815 39,111,897 1,010,792 38.6943 45 STR SAL/BEN COST PER TOTAL WK HR 924,520,042 23,401,397 39.5070

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1150 TITLE: BUILDING SERVICE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,705 336 16.9791 01 STRAIGHT TIME HOURS 11,000 3,070 3.5830 36 2 18.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 443 32 13.8437 03 HOLIDAY WORK HOURS 5,741 338 16.9852 04 WORK HOURS SUBTOTAL 11,443 3,102 3.6889 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,741 338 16.9852 10 TOTAL WORK HOURS 11,443 3,102 3.6889 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 110 135 .8148 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 5,741 338 16.9852 25 GROSS PAY & TOTAL PAID HOURS 11,553 3,102 3.7243 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,741 338 16.9852 27 BALANCE LINE 25 - LINE 26 11,553 3,102 3.7243 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 5,741 338 16.9852 30 ACCRUED SALARY COST 11,553 3,102 3.7243 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 28,969- 33 LIFE INSURANCE 1,094- 34 RETIREMENT 18,935- 35 THRIFT SAVINGS PLAN (TSP) 6,095- 36 TSP FIDUCIARY INSURANCE 346 37 SOCIAL SECURITY 1,790 80 38 MEDICARE 169 426 39 PAYROLL BENEFITS SUBTOTAL 53,134- 40 UNIFORM ALLOWANCE 426 41 TOTAL BENEFITS 53,134- 7.4203 42 (%) BENEFITS/ACCRUED SALARY COST 459.9151- 6,167 338 18.2455 43 COST OF SAL & BEN PER TOTAL WK HR 41,581- 3,102 13.4045- 12 44 LESS OVERTIME PREMIUM PAY 148 6,155 338 18.2100 45 STR SAL/BEN COST PER TOTAL WK HR 41,729- 3,102 13.4522-

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1160 TITLE: BUILDING SERVICE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 102,675 3,124 32.8665 01 STRAIGHT TIME HOURS 2,944,744 91,989 32.0119 4,213 118 35.7033 02 OVERTIME HOURS (INCLUDES LINE 46) 127,707 3,556 35.9131 03 HOLIDAY WORK HOURS 106,888 3,242 32.9697 04 WORK HOURS SUBTOTAL 3,072,451 95,545 32.1571 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2,135 64 33.3593 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 66,432 1,919 34.6180 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 7,133 194 36.7680 106,888 3,242 32.9697 10 TOTAL WORK HOURS 3,079,584 95,739 32.1664 881 104 8.4711 11 SUNDAY PREMIUM (NA HOURS) 28,403 3,300 8.6069 1,735 622 2.7893 12 NIGHT DIFFERENTIAL (NA HOURS) 45,019 16,078 2.8000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 16 15 LEAVE WITHOUT PAY (NA HOURS) 16 16 TERMINAL LEAVE 42,942 1,213 35.4014 7,989 224 35.6651 17 ANNUAL LEAVE 234,805 6,540 35.9029 18 HOLIDAY LEAVE 102,956 2,872 35.8481 6,496 184 35.3043 19 SICK LEAVE 106,924 3,000 35.6413 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,858 48 38.7083 23 CONTINUATION OF PAY LEAVE 14,485 408 35.5024 24 TOTAL PAID ABSENCE 489,485 13,673 35.7993 123,989 3,650 33.9695 25 GROSS PAY & TOTAL PAID HOURS 3,642,491 109,412 33.2915 7,989 224 35.6651 26 LESS TERM, ANN & HOL LEAVE TAKEN 380,703 10,625 35.8308 116,000 3,426 33.8587 27 BALANCE LINE 25 - LINE 26 3,261,788 98,787 33.0183 10,222 286 35.7412 28 ANNUAL LEAVE ACCRUED 256,286 7,166 35.7641 4,081 114 35.7982 29 HOLIDAY LEAVE ACCRUED 102,425 2,868 35.7130 130,303 3,826 34.0572 30 ACCRUED SALARY COST 3,620,499 108,821 33.2702 31 BENEFITS-USPS CONTRIBUTION 14,234 32 HEALTH BENEFITS 418,867 691 33 LIFE INSURANCE 19,888 11,619 34 RETIREMENT 331,556 3,975 35 THRIFT SAVINGS PLAN (TSP) 113,523 36 TSP FIDUCIARY INSURANCE 6,314 37 SOCIAL SECURITY 185,181 1,705 38 MEDICARE 50,052 38,538 39 PAYROLL BENEFITS SUBTOTAL 1,119,067 40 UNIFORM ALLOWANCE 162 38,538 41 TOTAL BENEFITS 1,119,229 29.5756 42 (%) BENEFITS/ACCRUED SALARY COST 30.9136 168,841 3,242 52.0792 43 COST OF SAL & BEN PER TOTAL WK HR 4,739,728 95,739 49.5067 692 44 LESS OVERTIME PREMIUM PAY 20,405 168,149 3,242 51.8658 45 STR SAL/BEN COST PER TOTAL WK HR 4,719,323 95,739 49.2936

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1170 TITLE: BUILDING SERVICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,738,648 974,420 23.3355 01 STRAIGHT TIME HOURS 532,374,441 22,610,256 23.5457 1,193,884 32,509 36.7247 02 OVERTIME HOURS (INCLUDES LINE 46) 21,824,792 594,535 36.7090 03 HOLIDAY WORK HOURS 5,117,152 212,310 24.1022 23,932,532 1,006,929 23.7678 04 WORK HOURS SUBTOTAL 559,316,385 23,417,101 23.8849 1,084 05 STEWARDS DUTY HOURS (NA) 29,900 63,601 1,302 48.8486 06 PENALTY OVERTIME (NA) 873,255 17,991 48.5384 2,135 64 33.3593 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 66,432 1,919 34.6180 07 LIMITED DUTY HOURS (NA) 742 71 10.4507 934 34 27.4705 08 REHABILITATION WORK HOURS (NA) 963 35 27.5142 167,749 7,443 22.5378 09 TRAINING HOURS 1,815,490 83,137 21.8373 24,100,281 1,014,372 23.7588 10 TOTAL WORK HOURS 561,131,875 23,500,238 23.8777 406,268 67,200 6.0456 11 SUNDAY PREMIUM (NA HOURS) 9,919,932 1,648,711 6.0167 325,856 219,662 1.4834 12 NIGHT DIFFERENTIAL (NA HOURS) 7,895,207 5,328,372 1.4817 13 CHRISTMAS DAY PREMIUM (NA HOURS) 295,118 24,566 12.0132 20,191 1,647 12.2592 14 OTHER PREMIUM PAY (NA HOURS) 583,322 48,178 12.1076 47,093 15 LEAVE WITHOUT PAY (NA HOURS) 1,031,251 83,346 6,011 13.8655 16 TERMINAL LEAVE 2,379,886 97,582 24.3885 2,864,639 119,483 23.9752 17 ANNUAL LEAVE 58,898,621 2,442,835 24.1107 2,150 88 24.4318 18 HOLIDAY LEAVE 22,904,296 945,910 24.2140 1,247,304 51,140 24.3899 19 SICK LEAVE 29,303,128 1,208,771 24.2420 9,136 385 23.7298 20 MILITARY LEAVE 288,529 12,410 23.2497 21 CONVENTION LEAVE 22,675 977 23.2088 22 OTHER LEAVE 845,245 35,495 23.8130 18,142 736 24.6494 23 CONTINUATION OF PAY LEAVE 424,416 17,591 24.1268 4,247,392 178,820 23.7523 24 TOTAL PAID ABSENCE 115,044,121 4,760,594 24.1659 29,099,988 1,193,192 24.3883 25 GROSS PAY & TOTAL PAID HOURS 694,869,575 28,260,832 24.5877 2,950,135 125,582 23.4917 26 LESS TERM, ANN & HOL LEAVE TAKEN 84,182,803 3,486,327 24.1465 26,149,853 1,067,610 24.4938 27 BALANCE LINE 25 - LINE 26 610,686,772 24,774,505 24.6498 2,484,932 103,986 23.8967 28 ANNUAL LEAVE ACCRUED 59,863,197 2,502,481 23.9215 1,013,252 41,713 24.2910 29 HOLIDAY LEAVE ACCRUED 24,477,384 1,012,239 24.1814 29,648,037 1,213,309 24.4356 30 ACCRUED SALARY COST 695,027,353 28,289,225 24.5686 31 BENEFITS-USPS CONTRIBUTION 4,213,828 32 HEALTH BENEFITS 101,637,955 160,989 33 LIFE INSURANCE 3,888,761 2,752,501 34 RETIREMENT 66,574,034 881,229 35 THRIFT SAVINGS PLAN (TSP) 21,342,997 36 TSP FIDUCIARY INSURANCE 1,567,638 37 SOCIAL SECURITY 37,439,880 402,158 38 MEDICARE 9,637,804 9,978,343 39 PAYROLL BENEFITS SUBTOTAL 240,521,431 67,295 40 UNIFORM ALLOWANCE 1,040,220 10,045,638 41 TOTAL BENEFITS 241,561,651 33.8829 42 (%) BENEFITS/ACCRUED SALARY COST 34.7557 39,693,675 1,014,372 39.1312 43 COST OF SAL & BEN PER TOTAL WK HR 936,589,004 23,500,238 39.8544 407,474 44 LESS OVERTIME PREMIUM PAY 7,391,367 39,286,201 1,014,372 38.7295 45 STR SAL/BEN COST PER TOTAL WK HR 929,197,637 23,500,238 39.5399

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1210 TITLE: OPERATING EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 25,652,624 908,804 28.2267 01 STRAIGHT TIME HOURS 624,501,928 22,153,924 28.1892 3,102,636 69,992 44.3284 02 OVERTIME HOURS (INCLUDES LINE 46) 67,895,575 1,542,846 44.0067 03 HOLIDAY WORK HOURS 10,932,828 387,212 28.2347 28,755,260 978,796 29.3781 04 WORK HOURS SUBTOTAL 703,330,331 24,083,982 29.2032 2,388 05 STEWARDS DUTY HOURS (NA) 74,250 342,902 6,004 57.1122 06 PENALTY OVERTIME (NA) 5,438,761 94,715 57.4223 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,099- 40- 27.4750 681,925 22,609 30.1616 09 TRAINING HOURS 14,237,439 471,521 30.1947 29,437,185 1,001,405 29.3958 10 TOTAL WORK HOURS 717,567,770 24,555,503 29.2222 951,514 134,515 7.0736 11 SUNDAY PREMIUM (NA HOURS) 23,212,660 3,288,086 7.0596 673,035 360,593 1.8664 12 NIGHT DIFFERENTIAL (NA HOURS) 16,360,890 8,784,290 1.8625 13 CHRISTMAS DAY PREMIUM (NA HOURS) 509,793 36,123 14.1126 89,796 6,221 14.4343 14 OTHER PREMIUM PAY (NA HOURS) 2,225,486 153,423 14.5055 26,228 15 LEAVE WITHOUT PAY (NA HOURS) 526,296 6,040 230 26.2608 16 TERMINAL LEAVE 2,517,109 82,776 30.4086 3,723,918 131,392 28.3420 17 ANNUAL LEAVE 72,828,854 2,577,117 28.2598 663 24 27.6250 18 HOLIDAY LEAVE 26,958,758 955,586 28.2117 1,352,540 47,873 28.2526 19 SICK LEAVE 32,920,988 1,166,896 28.2124 8,254 299 27.6053 20 MILITARY LEAVE 429,144 15,699 27.3357 21 CONVENTION LEAVE 28,043 1,008 27.8204 22 OTHER LEAVE 756,367 27,145 27.8639 10,105 374 27.0187 23 CONTINUATION OF PAY LEAVE 453,122 16,371 27.6783 5,129,563 181,200 28.3088 24 TOTAL PAID ABSENCE 136,864,342 4,841,590 28.2684 36,281,093 1,182,605 30.6789 25 GROSS PAY & TOTAL PAID HOURS 896,740,941 29,397,093 30.5044 3,730,621 131,646 28.3382 26 LESS TERM, ANN & HOL LEAVE TAKEN 102,304,721 3,615,479 28.2963 32,550,472 1,050,959 30.9721 27 BALANCE LINE 25 - LINE 26 794,436,220 25,781,614 30.8140 2,968,840 104,956 28.2865 28 ANNUAL LEAVE ACCRUED 72,908,457 2,581,665 28.2408 1,228,299 43,529 28.2179 29 HOLIDAY LEAVE ACCRUED 30,089,202 1,068,117 28.1703 36,747,611 1,199,444 30.6372 30 ACCRUED SALARY COST 897,433,879 29,431,396 30.4923 31 BENEFITS-USPS CONTRIBUTION 4,744,897 32 HEALTH BENEFITS 115,236,611 193,339 33 LIFE INSURANCE 4,732,444 3,256,302 34 RETIREMENT 79,634,014 1,215,747 35 THRIFT SAVINGS PLAN (TSP) 29,746,859 36 TSP FIDUCIARY INSURANCE 1,889,446 37 SOCIAL SECURITY 46,548,846 502,353 38 MEDICARE 12,436,148 11,802,084 39 PAYROLL BENEFITS SUBTOTAL 288,334,922 73,801 40 UNIFORM ALLOWANCE 1,184,757 11,875,885 41 TOTAL BENEFITS 289,519,679 32.3174 42 (%) BENEFITS/ACCRUED SALARY COST 32.2608 48,623,496 1,001,405 48.5552 43 COST OF SAL & BEN PER TOTAL WK HR 1,186,953,558 24,555,503 48.3375 1,090,442 44 LESS OVERTIME PREMIUM PAY 23,517,500 47,533,054 1,001,405 47.4663 45 STR SAL/BEN COST PER TOTAL WK HR 1,163,436,058 24,555,503 47.3798

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1220 TITLE: OPERATING EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,045 119 25.5882 01 STRAIGHT TIME HOURS 66,056 2,595 25.4551 02 OVERTIME HOURS (INCLUDES LINE 46) 273 7 39.0000 03 HOLIDAY WORK HOURS 3,045 119 25.5882 04 WORK HOURS SUBTOTAL 66,329 2,602 25.4915 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,045 119 25.5882 10 TOTAL WORK HOURS 66,329 2,602 25.4915 11 SUNDAY PREMIUM (NA HOURS) 53 32 1.6562 12 NIGHT DIFFERENTIAL (NA HOURS) 1,072 650 1.6492 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 73 16 TERMINAL LEAVE 47 2 23.5000 17 ANNUAL LEAVE 6,449 280 23.0321 18 HOLIDAY LEAVE 3,179 135 23.5481 19 SICK LEAVE 2,096 81 25.8765 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 47 2 23.5000 24 TOTAL PAID ABSENCE 11,724 496 23.6370 3,145 121 25.9917 25 GROSS PAY & TOTAL PAID HOURS 79,125 3,098 25.5406 47 2 23.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,628 415 23.2000 3,098 119 26.0336 27 BALANCE LINE 25 - LINE 26 69,497 2,683 25.9027 287 12 23.9166 28 ANNUAL LEAVE ACCRUED 6,441 273 23.5934 99 4 24.7500 29 HOLIDAY LEAVE ACCRUED 2,346 99 23.6969 3,484 135 25.8074 30 ACCRUED SALARY COST 78,284 3,055 25.6248 31 BENEFITS-USPS CONTRIBUTION 742 32 HEALTH BENEFITS 19,359 18 33 LIFE INSURANCE 454 367 34 RETIREMENT 9,121 118 35 THRIFT SAVINGS PLAN (TSP) 2,742 36 TSP FIDUCIARY INSURANCE 178 37 SOCIAL SECURITY 4,451 42 38 MEDICARE 1,044 1,465 39 PAYROLL BENEFITS SUBTOTAL 37,171 40 UNIFORM ALLOWANCE 1,465 41 TOTAL BENEFITS 37,171 42.0493 42 (%) BENEFITS/ACCRUED SALARY COST 47.4822 4,949 119 41.5882 43 COST OF SAL & BEN PER TOTAL WK HR 115,455 2,602 44.3716 44 LESS OVERTIME PREMIUM PAY 91 4,949 119 41.5882 45 STR SAL/BEN COST PER TOTAL WK HR 115,364 2,602 44.3366

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1230 TITLE: OPERATING EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,207 43 28.0697 01 STRAIGHT TIME HOURS 37,106 1,371 27.0649 121 3 40.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 2,630 66 39.8484 03 HOLIDAY WORK HOURS 1,328 46 28.8695 04 WORK HOURS SUBTOTAL 39,736 1,437 27.6520 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,328 46 28.8695 10 TOTAL WORK HOURS 39,736 1,437 27.6520 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 1,328 46 28.8695 25 GROSS PAY & TOTAL PAID HOURS 39,736 1,437 27.6520 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,328 46 28.8695 27 BALANCE LINE 25 - LINE 26 39,736 1,437 27.6520 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,328 46 28.8695 30 ACCRUED SALARY COST 39,736 1,437 27.6520 31 BENEFITS-USPS CONTRIBUTION 251 32 HEALTH BENEFITS 4,884 7 33 LIFE INSURANCE 221 143 34 RETIREMENT 4,344 60 35 THRIFT SAVINGS PLAN (TSP) 1,414 36 TSP FIDUCIARY INSURANCE 78 37 SOCIAL SECURITY 2,387 18 38 MEDICARE 559 557 39 PAYROLL BENEFITS SUBTOTAL 13,809 40 UNIFORM ALLOWANCE 557 41 TOTAL BENEFITS 13,809 41.9427 42 (%) BENEFITS/ACCRUED SALARY COST 34.7518 1,885 46 40.9782 43 COST OF SAL & BEN PER TOTAL WK HR 53,545 1,437 37.2616 40 44 LESS OVERTIME PREMIUM PAY 876 1,845 46 40.1086 45 STR SAL/BEN COST PER TOTAL WK HR 52,669 1,437 36.6520

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1235 TITLE: OPERATING EQUIPMENT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,836 390 12.4000 01 STRAIGHT TIME HOURS 84,448 5,948 14.1977 182 10 18.2000 02 OVERTIME HOURS (INCLUDES LINE 46) 769 36 21.3611 03 HOLIDAY WORK HOURS 5,018 400 12.5450 04 WORK HOURS SUBTOTAL 85,217 5,984 14.2408 05 STEWARDS DUTY HOURS (NA) 2 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,049 165 12.4181 5,018 400 12.5450 10 TOTAL WORK HOURS 87,266 6,149 14.1919 11 SUNDAY PREMIUM (NA HOURS) 31 33 .9393 12 NIGHT DIFFERENTIAL (NA HOURS) 1,792 1,545 1.1598 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 37 3 12.3333 16 TERMINAL LEAVE 1,418 94 15.0851 17 ANNUAL LEAVE 1,090 70 15.5714 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 37 3 12.3333 24 TOTAL PAID ABSENCE 2,508 164 15.2926 5,086 403 12.6203 25 GROSS PAY & TOTAL PAID HOURS 91,566 6,313 14.5043 37 3 12.3333 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,508 164 15.2926 5,049 400 12.6225 27 BALANCE LINE 25 - LINE 26 89,058 6,149 14.4833 321 27 11.8888 28 ANNUAL LEAVE ACCRUED 7,407 584 12.6832 29 HOLIDAY LEAVE ACCRUED 5,370 427 12.5761 30 ACCRUED SALARY COST 96,465 6,733 14.3271 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 315 37 SOCIAL SECURITY 5,658 73 38 MEDICARE 1,334 388 39 PAYROLL BENEFITS SUBTOTAL 6,992 40 UNIFORM ALLOWANCE 388 41 TOTAL BENEFITS 6,992 7.2253 42 (%) BENEFITS/ACCRUED SALARY COST 7.2482 5,758 400 14.3950 43 COST OF SAL & BEN PER TOTAL WK HR 103,457 6,149 16.8250 61 44 LESS OVERTIME PREMIUM PAY 256 5,697 400 14.2425 45 STR SAL/BEN COST PER TOTAL WK HR 103,201 6,149 16.7833

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1240 TITLE: OPERATING EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 25,661,712 909,356 28.2196 01 STRAIGHT TIME HOURS 624,689,538 22,163,838 28.1850 3,102,939 70,005 44.3245 02 OVERTIME HOURS (INCLUDES LINE 46) 67,899,247 1,542,955 44.0059 03 HOLIDAY WORK HOURS 10,932,828 387,212 28.2347 28,764,651 979,361 29.3708 04 WORK HOURS SUBTOTAL 703,521,613 24,094,005 29.1990 2,388 05 STEWARDS DUTY HOURS (NA) 74,252 342,902 6,004 57.1122 06 PENALTY OVERTIME (NA) 5,438,761 94,715 57.4223 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,099- 40- 27.4750 681,925 22,609 30.1616 09 TRAINING HOURS 14,239,488 471,686 30.1884 29,446,576 1,001,970 29.3886 10 TOTAL WORK HOURS 717,761,101 24,565,691 29.2180 951,514 134,515 7.0736 11 SUNDAY PREMIUM (NA HOURS) 23,212,660 3,288,086 7.0596 673,119 360,658 1.8663 12 NIGHT DIFFERENTIAL (NA HOURS) 16,363,754 8,786,485 1.8623 13 CHRISTMAS DAY PREMIUM (NA HOURS) 509,793 36,123 14.1126 89,796 6,221 14.4343 14 OTHER PREMIUM PAY (NA HOURS) 2,225,486 153,423 14.5055 26,228 15 LEAVE WITHOUT PAY (NA HOURS) 526,385 6,077 233 26.0815 16 TERMINAL LEAVE 2,518,527 82,870 30.3912 3,723,965 131,394 28.3419 17 ANNUAL LEAVE 72,836,393 2,577,467 28.2589 663 24 27.6250 18 HOLIDAY LEAVE 26,961,937 955,721 28.2110 1,352,540 47,873 28.2526 19 SICK LEAVE 32,923,084 1,166,977 28.2122 8,254 299 27.6053 20 MILITARY LEAVE 429,144 15,699 27.3357 21 CONVENTION LEAVE 28,043 1,008 27.8204 22 OTHER LEAVE 756,367 27,145 27.8639 10,105 374 27.0187 23 CONTINUATION OF PAY LEAVE 453,122 16,371 27.6783 5,129,647 181,205 28.3085 24 TOTAL PAID ABSENCE 136,878,574 4,842,250 28.2675 36,290,652 1,183,175 30.6722 25 GROSS PAY & TOTAL PAID HOURS 896,951,368 29,407,941 30.5003 3,730,705 131,651 28.3378 26 LESS TERM, ANN & HOL LEAVE TAKEN 102,316,857 3,616,058 28.2951 32,559,947 1,051,524 30.9645 27 BALANCE LINE 25 - LINE 26 794,634,511 25,791,883 30.8094 2,969,448 104,995 28.2818 28 ANNUAL LEAVE ACCRUED 72,922,305 2,582,522 28.2368 1,228,398 43,533 28.2176 29 HOLIDAY LEAVE ACCRUED 30,091,548 1,068,216 28.1699 36,757,793 1,200,052 30.6301 30 ACCRUED SALARY COST 897,648,364 29,442,621 30.4880 31 BENEFITS-USPS CONTRIBUTION 4,745,890 32 HEALTH BENEFITS 115,260,854 193,364 33 LIFE INSURANCE 4,733,119 3,256,812 34 RETIREMENT 79,647,479 1,215,925 35 THRIFT SAVINGS PLAN (TSP) 29,751,015 36 TSP FIDUCIARY INSURANCE 1,890,017 37 SOCIAL SECURITY 46,561,342 502,486 38 MEDICARE 12,439,085 11,804,494 39 PAYROLL BENEFITS SUBTOTAL 288,392,894 73,801 40 UNIFORM ALLOWANCE 1,184,757 11,878,295 41 TOTAL BENEFITS 289,577,651 32.3150 42 (%) BENEFITS/ACCRUED SALARY COST 32.2595 48,636,088 1,001,970 48.5404 43 COST OF SAL & BEN PER TOTAL WK HR 1,187,226,015 24,565,691 48.3286 1,090,543 44 LESS OVERTIME PREMIUM PAY 23,518,722 47,545,545 1,001,970 47.4520 45 STR SAL/BEN COST PER TOTAL WK HR 1,163,707,293 24,565,691 47.3712

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1250 TITLE: OPERATING EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 42 4 10.5000 01 STRAIGHT TIME HOURS 176 17 10.3529 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 42 4 10.5000 04 WORK HOURS SUBTOTAL 176 17 10.3529 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 42 4 10.5000 10 TOTAL WORK HOURS 176 17 10.3529 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 42 4 10.5000 25 GROSS PAY & TOTAL PAID HOURS 176 17 10.3529 26 LESS TERM, ANN & HOL LEAVE TAKEN 42 4 10.5000 27 BALANCE LINE 25 - LINE 26 176 17 10.3529 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 42 4 10.5000 30 ACCRUED SALARY COST 176 17 10.3529 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 3 37 SOCIAL SECURITY 11 1 38 MEDICARE 3 4 39 PAYROLL BENEFITS SUBTOTAL 14 40 UNIFORM ALLOWANCE 4 41 TOTAL BENEFITS 14 9.5238 42 (%) BENEFITS/ACCRUED SALARY COST 7.9545 46 4 11.5000 43 COST OF SAL & BEN PER TOTAL WK HR 190 17 11.1764 44 LESS OVERTIME PREMIUM PAY 46 4 11.5000 45 STR SAL/BEN COST PER TOTAL WK HR 190 17 11.1764

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1260 TITLE: OPERATING EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,222,180 64,848 34.2675 01 STRAIGHT TIME HOURS 54,385,070 1,583,344 34.3482 148,279 4,059 36.5309 02 OVERTIME HOURS (INCLUDES LINE 46) 3,708,399 102,420 36.2077 03 HOLIDAY WORK HOURS 7 2,370,459 68,907 34.4008 04 WORK HOURS SUBTOTAL 58,093,476 1,685,764 34.4612 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 107,830 3,082 34.9870 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,878,672 82,336 34.9624 07 LIMITED DUTY HOURS (NA) 4,100 208 19.7115 08 REHABILITATION WORK HOURS (NA) 12,033 328 36.6859 09 TRAINING HOURS 142,679 3,847 37.0883 2,382,492 69,235 34.4116 10 TOTAL WORK HOURS 58,236,155 1,689,611 34.4671 35,930 4,104 8.7548 11 SUNDAY PREMIUM (NA HOURS) 871,018 99,511 8.7529 58,142 20,498 2.8364 12 NIGHT DIFFERENTIAL (NA HOURS) 1,427,917 504,810 2.8286 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 580 15 LEAVE WITHOUT PAY (NA HOURS) 18,545 16 TERMINAL LEAVE 622,274 16,980 36.6474 246,499 6,960 35.4165 17 ANNUAL LEAVE 5,381,460 150,980 35.6435 18 HOLIDAY LEAVE 1,980,556 55,528 35.6676 107,861 2,934 36.7624 19 SICK LEAVE 2,437,108 67,066 36.3389 20 MILITARY LEAVE 44,787 1,264 35.4327 21 CONVENTION LEAVE 22 OTHER LEAVE 28,421 793 35.8398 23 CONTINUATION OF PAY LEAVE 477 354,360 9,894 35.8156 24 TOTAL PAID ABSENCE 10,495,083 292,611 35.8670 2,830,924 79,129 35.7760 25 GROSS PAY & TOTAL PAID HOURS 71,030,173 1,982,222 35.8336 246,499 6,960 35.4165 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,984,290 223,488 35.7258 2,584,425 72,169 35.8107 27 BALANCE LINE 25 - LINE 26 63,045,883 1,758,734 35.8473 214,951 6,054 35.5056 28 ANNUAL LEAVE ACCRUED 5,336,264 150,200 35.5277 86,970 2,453 35.4545 29 HOLIDAY LEAVE ACCRUED 2,155,187 60,756 35.4728 2,886,346 80,676 35.7770 30 ACCRUED SALARY COST 70,537,334 1,969,690 35.8113 31 BENEFITS-USPS CONTRIBUTION 322,116 32 HEALTH BENEFITS 7,825,489 15,480 33 LIFE INSURANCE 379,524 241,870 34 RETIREMENT 5,862,083 88,014 35 THRIFT SAVINGS PLAN (TSP) 2,128,780 36 TSP FIDUCIARY INSURANCE 134,211 37 SOCIAL SECURITY 3,326,280 39,047 38 MEDICARE 982,720 840,738 39 PAYROLL BENEFITS SUBTOTAL 20,504,876 155 40 UNIFORM ALLOWANCE 2,050 840,893 41 TOTAL BENEFITS 20,506,926 29.1334 42 (%) BENEFITS/ACCRUED SALARY COST 29.0724 3,727,239 69,235 53.8346 43 COST OF SAL & BEN PER TOTAL WK HR 91,044,260 1,689,611 53.8847 13,470 44 LESS OVERTIME PREMIUM PAY 276,299 3,713,769 69,235 53.6400 45 STR SAL/BEN COST PER TOTAL WK HR 90,767,961 1,689,611 53.7212

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1270 TITLE: OPERATING EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 27,883,934 974,208 28.6221 01 STRAIGHT TIME HOURS 679,074,784 23,747,199 28.5959 3,251,218 74,064 43.8974 02 OVERTIME HOURS (INCLUDES LINE 46) 71,607,646 1,645,375 43.5205 03 HOLIDAY WORK HOURS 10,932,835 387,212 28.2347 31,135,152 1,048,272 29.7014 04 WORK HOURS SUBTOTAL 761,615,265 25,779,786 29.5431 2,388 05 STEWARDS DUTY HOURS (NA) 74,252 342,902 6,004 57.1122 06 PENALTY OVERTIME (NA) 5,438,761 94,715 57.4223 107,830 3,082 34.9870 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,878,672 82,336 34.9624 07 LIMITED DUTY HOURS (NA) 4,100 208 19.7115 08 REHABILITATION WORK HOURS (NA) 1,099- 40- 27.4750 693,958 22,937 30.2549 09 TRAINING HOURS 14,382,167 475,533 30.2443 31,829,110 1,071,209 29.7132 10 TOTAL WORK HOURS 775,997,432 26,255,319 29.5558 987,444 138,619 7.1234 11 SUNDAY PREMIUM (NA HOURS) 24,083,678 3,387,597 7.1093 731,261 381,156 1.9185 12 NIGHT DIFFERENTIAL (NA HOURS) 17,791,671 9,291,295 1.9148 13 CHRISTMAS DAY PREMIUM (NA HOURS) 509,793 36,123 14.1126 89,796 6,221 14.4343 14 OTHER PREMIUM PAY (NA HOURS) 2,225,486 153,423 14.5055 26,808 15 LEAVE WITHOUT PAY (NA HOURS) 544,930 6,077 233 26.0815 16 TERMINAL LEAVE 3,140,801 99,850 31.4551 3,970,464 138,354 28.6978 17 ANNUAL LEAVE 78,217,853 2,728,447 28.6675 663 24 27.6250 18 HOLIDAY LEAVE 28,942,493 1,011,249 28.6205 1,460,401 50,807 28.7440 19 SICK LEAVE 35,360,192 1,234,043 28.6539 8,254 299 27.6053 20 MILITARY LEAVE 473,931 16,963 27.9391 21 CONVENTION LEAVE 28,043 1,008 27.8204 22 OTHER LEAVE 784,788 27,938 28.0903 10,105 374 27.0187 23 CONTINUATION OF PAY LEAVE 453,599 16,371 27.7074 5,484,007 191,099 28.6972 24 TOTAL PAID ABSENCE 147,373,657 5,134,861 28.7006 39,121,618 1,262,308 30.9921 25 GROSS PAY & TOTAL PAID HOURS 967,981,717 31,390,180 30.8370 3,977,204 138,611 28.6932 26 LESS TERM, ANN & HOL LEAVE TAKEN 110,301,147 3,839,546 28.7276 35,144,414 1,123,697 31.2757 27 BALANCE LINE 25 - LINE 26 857,680,570 27,550,634 31.1310 3,184,399 111,049 28.6756 28 ANNUAL LEAVE ACCRUED 78,258,569 2,732,722 28.6375 1,315,368 45,986 28.6036 29 HOLIDAY LEAVE ACCRUED 32,246,735 1,128,972 28.5629 39,644,181 1,280,732 30.9543 30 ACCRUED SALARY COST 968,185,874 31,412,328 30.8218 31 BENEFITS-USPS CONTRIBUTION 5,068,006 32 HEALTH BENEFITS 123,086,343 208,844 33 LIFE INSURANCE 5,112,643 3,498,682 34 RETIREMENT 85,509,562 1,303,939 35 THRIFT SAVINGS PLAN (TSP) 31,879,795 36 TSP FIDUCIARY INSURANCE 2,024,231 37 SOCIAL SECURITY 49,887,633 541,534 38 MEDICARE 13,421,808 12,645,236 39 PAYROLL BENEFITS SUBTOTAL 308,897,784 73,956 40 UNIFORM ALLOWANCE 1,186,807 12,719,192 41 TOTAL BENEFITS 310,084,591 32.0833 42 (%) BENEFITS/ACCRUED SALARY COST 32.0273 52,363,373 1,071,209 48.8824 43 COST OF SAL & BEN PER TOTAL WK HR 1,278,270,465 26,255,319 48.6861 1,104,013 44 LESS OVERTIME PREMIUM PAY 23,795,021 51,259,360 1,071,209 47.8518 45 STR SAL/BEN COST PER TOTAL WK HR 1,254,475,444 26,255,319 47.7798

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1310 TITLE: BLDG/PLANT EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,533,610 280,596 26.8486 01 STRAIGHT TIME HOURS 184,654,241 6,888,621 26.8056 555,008 13,455 41.2492 02 OVERTIME HOURS (INCLUDES LINE 46) 10,934,519 266,628 41.0103 03 HOLIDAY WORK HOURS 2,109,326 78,591 26.8392 8,088,618 294,051 27.5075 04 WORK HOURS SUBTOTAL 197,698,086 7,233,840 27.3296 531 05 STEWARDS DUTY HOURS (NA) 13,543 35,359 654 54.0657 06 PENALTY OVERTIME (NA) 535,507 9,915 54.0097 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 141,317 5,056 27.9503 09 TRAINING HOURS 2,076,915 74,188 27.9952 8,229,935 299,107 27.5150 10 TOTAL WORK HOURS 199,775,001 7,308,028 27.3363 130,777 19,465 6.7185 11 SUNDAY PREMIUM (NA HOURS) 3,203,598 477,335 6.7114 84,389 48,167 1.7520 12 NIGHT DIFFERENTIAL (NA HOURS) 2,057,144 1,174,563 1.7514 13 CHRISTMAS DAY PREMIUM (NA HOURS) 113,323 8,441 13.4253 15,038 1,113 13.5112 14 OTHER PREMIUM PAY (NA HOURS) 360,682 26,608 13.5553 9,713 15 LEAVE WITHOUT PAY (NA HOURS) 185,552 6,360 224 28.3928 16 TERMINAL LEAVE 1,211,425 43,005 28.1693 1,078,530 40,220 26.8157 17 ANNUAL LEAVE 21,317,590 796,211 26.7737 442 16 27.6250 18 HOLIDAY LEAVE 8,210,375 307,026 26.7416 477,107 17,805 26.7962 19 SICK LEAVE 10,744,923 402,146 26.7189 6,982 261 26.7509 20 MILITARY LEAVE 131,149 4,890 26.8198 21 CONVENTION LEAVE 8,603 314 27.3980 22 OTHER LEAVE 299,055 11,287 26.4955 12,048 460 26.1913 23 CONTINUATION OF PAY LEAVE 267,027 10,047 26.5777 1,590,072 59,300 26.8140 24 TOTAL PAID ABSENCE 42,181,544 1,574,612 26.7885 10,050,211 358,407 28.0413 25 GROSS PAY & TOTAL PAID HOURS 247,691,292 8,882,640 27.8848 1,085,332 40,460 26.8248 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,739,390 1,146,242 26.8175 8,964,879 317,947 28.1961 27 BALANCE LINE 25 - LINE 26 216,951,902 7,736,398 28.0430 880,421 32,850 26.8012 28 ANNUAL LEAVE ACCRUED 21,667,485 809,888 26.7536 359,980 13,451 26.7623 29 HOLIDAY LEAVE ACCRUED 8,839,913 330,920 26.7131 10,205,280 364,248 28.0173 30 ACCRUED SALARY COST 247,459,300 8,877,206 27.8758 31 BENEFITS-USPS CONTRIBUTION 1,500,856 32 HEALTH BENEFITS 36,501,157 56,776 33 LIFE INSURANCE 1,390,890 935,258 34 RETIREMENT 22,872,321 339,951 35 THRIFT SAVINGS PLAN (TSP) 8,345,490 36 TSP FIDUCIARY INSURANCE 510,022 37 SOCIAL SECURITY 12,525,379 138,432 38 MEDICARE 3,418,034 3,481,295 39 PAYROLL BENEFITS SUBTOTAL 85,053,271 40,685 40 UNIFORM ALLOWANCE 674,759 3,521,980 41 TOTAL BENEFITS 85,728,030 34.5113 42 (%) BENEFITS/ACCRUED SALARY COST 34.6432 13,727,260 299,107 45.8941 43 COST OF SAL & BEN PER TOTAL WK HR 333,187,330 7,308,028 45.5919 190,723 44 LESS OVERTIME PREMIUM PAY 3,730,624 13,536,537 299,107 45.2565 45 STR SAL/BEN COST PER TOTAL WK HR 329,456,706 7,308,028 45.0814

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1320 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 16,398 664 24.6957 01 STRAIGHT TIME HOURS 422,550 17,145 24.6456 34 1 34.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,405 38 36.9736 03 HOLIDAY WORK HOURS 50 2 25.0000 16,432 665 24.7097 04 WORK HOURS SUBTOTAL 424,005 17,185 24.6729 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 930 37 25.1351 16,432 665 24.7097 10 TOTAL WORK HOURS 424,935 17,222 24.6739 11 SUNDAY PREMIUM (NA HOURS) 23 4 5.7500 12 NIGHT DIFFERENTIAL (NA HOURS) 83 52 1.5961 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3 15 LEAVE WITHOUT PAY (NA HOURS) 6 16 TERMINAL LEAVE 1,804 72 25.0555 17 ANNUAL LEAVE 42,019 1,679 25.0262 18 HOLIDAY LEAVE 14,903 595 25.0470 1,652 66 25.0303 19 SICK LEAVE 21,509 859 25.0395 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 3,456 138 25.0434 24 TOTAL PAID ABSENCE 78,431 3,133 25.0338 19,888 803 24.7671 25 GROSS PAY & TOTAL PAID HOURS 503,472 20,355 24.7345 1,804 72 25.0555 26 LESS TERM, ANN & HOL LEAVE TAKEN 56,922 2,274 25.0316 18,084 731 24.7387 27 BALANCE LINE 25 - LINE 26 446,550 18,081 24.6971 1,827 73 25.0273 28 ANNUAL LEAVE ACCRUED 44,925 1,795 25.0278 567 23 24.6521 29 HOLIDAY LEAVE ACCRUED 13,612 544 25.0220 20,478 827 24.7617 30 ACCRUED SALARY COST 505,087 20,420 24.7349 31 BENEFITS-USPS CONTRIBUTION 4,986 32 HEALTH BENEFITS 110,505 105 33 LIFE INSURANCE 2,728 1,932 34 RETIREMENT 49,838 742 35 THRIFT SAVINGS PLAN (TSP) 17,964 36 TSP FIDUCIARY INSURANCE 936 37 SOCIAL SECURITY 24,425 266 38 MEDICARE 6,807 8,967 39 PAYROLL BENEFITS SUBTOTAL 212,267 40 UNIFORM ALLOWANCE 691 8,967 41 TOTAL BENEFITS 212,958 43.7884 42 (%) BENEFITS/ACCRUED SALARY COST 42.1626 29,445 665 44.2781 43 COST OF SAL & BEN PER TOTAL WK HR 718,045 17,222 41.6934 11 44 LESS OVERTIME PREMIUM PAY 468 29,434 665 44.2616 45 STR SAL/BEN COST PER TOTAL WK HR 717,577 17,222 41.6662

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1330 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,241 237 26.3333 01 STRAIGHT TIME HOURS 126,391 5,244 24.1020 473 12 39.4166 02 OVERTIME HOURS (INCLUDES LINE 46) 8,744 228 38.3508 03 HOLIDAY WORK HOURS 6,714 249 26.9638 04 WORK HOURS SUBTOTAL 135,135 5,472 24.6957 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,714 249 26.9638 10 TOTAL WORK HOURS 135,135 5,472 24.6957 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 6,714 249 26.9638 25 GROSS PAY & TOTAL PAID HOURS 135,135 5,472 24.6957 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,714 249 26.9638 27 BALANCE LINE 25 - LINE 26 135,135 5,472 24.6957 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 6,714 249 26.9638 30 ACCRUED SALARY COST 135,135 5,472 24.6957 31 BENEFITS-USPS CONTRIBUTION 1,203 32 HEALTH BENEFITS 16,184 39 33 LIFE INSURANCE 581 595 34 RETIREMENT 10,263 197 35 THRIFT SAVINGS PLAN (TSP) 3,750 36 TSP FIDUCIARY INSURANCE 337 37 SOCIAL SECURITY 7,756 92 38 MEDICARE 1,896 2,463 39 PAYROLL BENEFITS SUBTOTAL 40,430 40 UNIFORM ALLOWANCE 2,463 41 TOTAL BENEFITS 40,430 36.6845 42 (%) BENEFITS/ACCRUED SALARY COST 29.9182 9,177 249 36.8554 43 COST OF SAL & BEN PER TOTAL WK HR 175,565 5,472 32.0842 158 44 LESS OVERTIME PREMIUM PAY 2,912 9,019 249 36.2208 45 STR SAL/BEN COST PER TOTAL WK HR 172,653 5,472 31.5520

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,358 879 12.9215 01 STRAIGHT TIME HOURS 165,734 12,626 13.1264 658 29 22.6896 02 OVERTIME HOURS (INCLUDES LINE 46) 2,303 108 21.3240 03 HOLIDAY WORK HOURS 12,016 908 13.2334 04 WORK HOURS SUBTOTAL 168,037 12,734 13.1959 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,323 106 12.4811 12,016 908 13.2334 10 TOTAL WORK HOURS 169,360 12,840 13.1900 11 SUNDAY PREMIUM (NA HOURS) 108 116 .9310 12 NIGHT DIFFERENTIAL (NA HOURS) 1,937 2,083 .9299 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 6 16 TERMINAL LEAVE 198 16 12.3750 17 ANNUAL LEAVE 1,642 133 12.3458 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 198 16 12.3750 24 TOTAL PAID ABSENCE 1,642 133 12.3458 12,322 924 13.3354 25 GROSS PAY & TOTAL PAID HOURS 172,939 12,973 13.3306 198 16 12.3750 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,642 133 12.3458 12,124 908 13.3524 27 BALANCE LINE 25 - LINE 26 171,297 12,840 13.3408 548 46 11.9130 28 ANNUAL LEAVE ACCRUED 7,618 640 11.9031 29 HOLIDAY LEAVE ACCRUED 12,672 954 13.2830 30 ACCRUED SALARY COST 178,915 13,480 13.2726 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 763 37 SOCIAL SECURITY 10,721 178 38 MEDICARE 2,507 941 39 PAYROLL BENEFITS SUBTOTAL 13,228 40 UNIFORM ALLOWANCE 941 41 TOTAL BENEFITS 13,228 7.4258 42 (%) BENEFITS/ACCRUED SALARY COST 7.3934 13,613 908 14.9922 43 COST OF SAL & BEN PER TOTAL WK HR 192,143 12,840 14.9644 219 44 LESS OVERTIME PREMIUM PAY 767 13,394 908 14.7511 45 STR SAL/BEN COST PER TOTAL WK HR 191,376 12,840 14.9046

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1340 TITLE: BLDG/PLANT EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,567,607 282,376 26.7997 01 STRAIGHT TIME HOURS 185,368,916 6,923,636 26.7733 556,173 13,497 41.2071 02 OVERTIME HOURS (INCLUDES LINE 46) 10,946,971 267,002 40.9995 03 HOLIDAY WORK HOURS 2,109,376 78,593 26.8392 8,123,780 295,873 27.4569 04 WORK HOURS SUBTOTAL 198,425,263 7,269,231 27.2965 531 05 STEWARDS DUTY HOURS (NA) 13,543 35,359 654 54.0657 06 PENALTY OVERTIME (NA) 535,507 9,915 54.0097 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 141,317 5,056 27.9503 09 TRAINING HOURS 2,079,168 74,331 27.9717 8,265,097 300,929 27.4652 10 TOTAL WORK HOURS 200,504,431 7,343,562 27.3034 130,777 19,465 6.7185 11 SUNDAY PREMIUM (NA HOURS) 3,203,621 477,339 6.7114 84,497 48,283 1.7500 12 NIGHT DIFFERENTIAL (NA HOURS) 2,059,164 1,176,698 1.7499 13 CHRISTMAS DAY PREMIUM (NA HOURS) 113,323 8,441 13.4253 15,038 1,113 13.5112 14 OTHER PREMIUM PAY (NA HOURS) 360,682 26,608 13.5553 9,716 15 LEAVE WITHOUT PAY (NA HOURS) 185,564 6,360 224 28.3928 16 TERMINAL LEAVE 1,211,425 43,005 28.1693 1,080,532 40,308 26.8068 17 ANNUAL LEAVE 21,361,251 798,023 26.7677 442 16 27.6250 18 HOLIDAY LEAVE 8,225,278 307,621 26.7383 478,759 17,871 26.7897 19 SICK LEAVE 10,766,432 403,005 26.7153 6,982 261 26.7509 20 MILITARY LEAVE 131,149 4,890 26.8198 21 CONVENTION LEAVE 8,603 314 27.3980 22 OTHER LEAVE 299,055 11,287 26.4955 12,048 460 26.1913 23 CONTINUATION OF PAY LEAVE 267,027 10,047 26.5777 1,593,726 59,454 26.8060 24 TOTAL PAID ABSENCE 42,261,617 1,577,878 26.7838 10,089,135 360,383 27.9955 25 GROSS PAY & TOTAL PAID HOURS 248,502,838 8,921,440 27.8545 1,087,334 40,548 26.8159 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,797,954 1,148,649 26.8123 9,001,801 319,835 28.1451 27 BALANCE LINE 25 - LINE 26 217,704,884 7,772,791 28.0085 882,796 32,969 26.7765 28 ANNUAL LEAVE ACCRUED 21,720,028 812,323 26.7381 360,547 13,474 26.7587 29 HOLIDAY LEAVE ACCRUED 8,853,525 331,464 26.7103 10,245,144 366,278 27.9709 30 ACCRUED SALARY COST 248,278,437 8,916,578 27.8445 31 BENEFITS-USPS CONTRIBUTION 1,507,045 32 HEALTH BENEFITS 36,627,846 56,920 33 LIFE INSURANCE 1,394,199 937,785 34 RETIREMENT 22,932,422 340,890 35 THRIFT SAVINGS PLAN (TSP) 8,367,204 36 TSP FIDUCIARY INSURANCE 512,058 37 SOCIAL SECURITY 12,568,281 138,968 38 MEDICARE 3,429,244 3,493,666 39 PAYROLL BENEFITS SUBTOTAL 85,319,196 40,685 40 UNIFORM ALLOWANCE 675,450 3,534,351 41 TOTAL BENEFITS 85,994,646 34.4978 42 (%) BENEFITS/ACCRUED SALARY COST 34.6363 13,779,495 300,929 45.7898 43 COST OF SAL & BEN PER TOTAL WK HR 334,273,083 7,343,562 45.5192 191,111 44 LESS OVERTIME PREMIUM PAY 3,734,771 13,588,384 300,929 45.1547 45 STR SAL/BEN COST PER TOTAL WK HR 330,538,312 7,343,562 45.0106

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1350 TITLE: BLDG/PLANT EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 418 26 16.0769 01 STRAIGHT TIME HOURS 6,856 363 18.8870 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 418 26 16.0769 04 WORK HOURS SUBTOTAL 6,856 363 18.8870 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 418 26 16.0769 10 TOTAL WORK HOURS 6,856 363 18.8870 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 418 26 16.0769 25 GROSS PAY & TOTAL PAID HOURS 6,856 363 18.8870 26 LESS TERM, ANN & HOL LEAVE TAKEN 418 26 16.0769 27 BALANCE LINE 25 - LINE 26 6,856 363 18.8870 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 418 26 16.0769 30 ACCRUED SALARY COST 6,856 363 18.8870 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 248 33 LIFE INSURANCE 9 34 RETIREMENT 143 35 THRIFT SAVINGS PLAN (TSP) 51 36 TSP FIDUCIARY INSURANCE 26 37 SOCIAL SECURITY 411 6 38 MEDICARE 99 32 39 PAYROLL BENEFITS SUBTOTAL 961 40 UNIFORM ALLOWANCE 32 41 TOTAL BENEFITS 961 7.6555 42 (%) BENEFITS/ACCRUED SALARY COST 14.0169 450 26 17.3076 43 COST OF SAL & BEN PER TOTAL WK HR 7,817 363 21.5344 44 LESS OVERTIME PREMIUM PAY 450 26 17.3076 45 STR SAL/BEN COST PER TOTAL WK HR 7,817 363 21.5344

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1360 TITLE: BLDG/PLANT EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,738,943 50,070 34.7302 01 STRAIGHT TIME HOURS 42,098,260 1,207,554 34.8624 96,597 2,703 35.7369 02 OVERTIME HOURS (INCLUDES LINE 46) 2,556,365 72,128 35.4420 03 HOLIDAY WORK HOURS 283 8 35.3750 1,835,540 52,773 34.7818 04 WORK HOURS SUBTOTAL 44,654,908 1,279,690 34.8950 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 77,059 2,224 34.6488 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,201,090 63,471 34.6786 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 176 5 35.2000 09 TRAINING HOURS 47,700 1,276 37.3824 1,835,716 52,778 34.7818 10 TOTAL WORK HOURS 44,702,608 1,280,966 34.8975 29,646 3,388 8.7502 11 SUNDAY PREMIUM (NA HOURS) 719,399 82,461 8.7241 45,316 15,869 2.8556 12 NIGHT DIFFERENTIAL (NA HOURS) 1,118,345 391,220 2.8586 13 CHRISTMAS DAY PREMIUM (NA HOURS) 142 8 17.7500 14 OTHER PREMIUM PAY (NA HOURS) 58 3 19.3333 732 15 LEAVE WITHOUT PAY (NA HOURS) 15,061 16 TERMINAL LEAVE 503,819 13,208 38.1449 204,730 5,668 36.1203 17 ANNUAL LEAVE 4,349,455 120,971 35.9545 18 HOLIDAY LEAVE 1,658,750 46,040 36.0284 59,302 1,640 36.1597 19 SICK LEAVE 1,717,621 47,215 36.3787 20 MILITARY LEAVE 26,328 680 38.7176 21 CONVENTION LEAVE 4,418 128 34.5156 22 OTHER LEAVE 107,023 2,996 35.7219 23 CONTINUATION OF PAY LEAVE 3,006 88 34.1590 268,450 7,436 36.1013 24 TOTAL PAID ABSENCE 8,366,002 231,198 36.1854 2,179,128 60,214 36.1897 25 GROSS PAY & TOTAL PAID HOURS 54,906,554 1,512,164 36.3099 204,730 5,668 36.1203 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,512,024 180,219 36.1339 1,974,398 54,546 36.1969 27 BALANCE LINE 25 - LINE 26 48,394,530 1,331,945 36.3337 177,957 4,972 35.7918 28 ANNUAL LEAVE ACCRUED 4,360,976 121,794 35.8061 71,908 2,012 35.7395 29 HOLIDAY LEAVE ACCRUED 1,764,584 49,347 35.7586 2,224,263 61,530 36.1492 30 ACCRUED SALARY COST 54,520,090 1,503,086 36.2721 31 BENEFITS-USPS CONTRIBUTION 252,480 32 HEALTH BENEFITS 6,141,537 12,090 33 LIFE INSURANCE 296,549 186,670 34 RETIREMENT 4,555,542 67,390 35 THRIFT SAVINGS PLAN (TSP) 1,660,425 36 TSP FIDUCIARY INSURANCE 101,813 37 SOCIAL SECURITY 2,539,394 30,121 38 MEDICARE 761,227 650,564 39 PAYROLL BENEFITS SUBTOTAL 15,954,674 183 40 UNIFORM ALLOWANCE 4,555 650,747 41 TOTAL BENEFITS 15,959,229 29.2567 42 (%) BENEFITS/ACCRUED SALARY COST 29.2721 2,875,010 52,778 54.4736 43 COST OF SAL & BEN PER TOTAL WK HR 70,479,319 1,280,966 55.0204 6,506 44 LESS OVERTIME PREMIUM PAY 118,307 2,868,504 52,778 54.3503 45 STR SAL/BEN COST PER TOTAL WK HR 70,361,012 1,280,966 54.9280

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1370 TITLE: BLDG/PLANT EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,306,968 332,472 27.9932 01 STRAIGHT TIME HOURS 227,474,032 8,131,553 27.9742 652,770 16,200 40.2944 02 OVERTIME HOURS (INCLUDES LINE 46) 13,503,336 339,130 39.8175 03 HOLIDAY WORK HOURS 2,109,659 78,601 26.8401 9,959,738 348,672 28.5647 04 WORK HOURS SUBTOTAL 243,087,027 8,549,284 28.4336 531 05 STEWARDS DUTY HOURS (NA) 13,543 35,359 654 54.0657 06 PENALTY OVERTIME (NA) 535,507 9,915 54.0097 77,059 2,224 34.6488 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,201,090 63,471 34.6786 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 141,493 5,061 27.9575 09 TRAINING HOURS 2,126,868 75,607 28.1305 10,101,231 353,733 28.5560 10 TOTAL WORK HOURS 245,213,895 8,624,891 28.4309 160,423 22,853 7.0197 11 SUNDAY PREMIUM (NA HOURS) 3,923,020 559,800 7.0078 129,813 64,152 2.0235 12 NIGHT DIFFERENTIAL (NA HOURS) 3,177,509 1,567,918 2.0265 13 CHRISTMAS DAY PREMIUM (NA HOURS) 113,465 8,449 13.4293 15,038 1,113 13.5112 14 OTHER PREMIUM PAY (NA HOURS) 360,740 26,611 13.5560 10,448 15 LEAVE WITHOUT PAY (NA HOURS) 200,625 6,360 224 28.3928 16 TERMINAL LEAVE 1,715,244 56,213 30.5132 1,285,262 45,976 27.9550 17 ANNUAL LEAVE 25,710,706 918,994 27.9770 442 16 27.6250 18 HOLIDAY LEAVE 9,884,028 353,661 27.9477 538,061 19,511 27.5773 19 SICK LEAVE 12,484,053 450,220 27.7287 6,982 261 26.7509 20 MILITARY LEAVE 157,477 5,570 28.2723 21 CONVENTION LEAVE 13,021 442 29.4592 22 OTHER LEAVE 406,078 14,283 28.4308 12,048 460 26.1913 23 CONTINUATION OF PAY LEAVE 270,033 10,135 26.6436 1,862,176 66,890 27.8393 24 TOTAL PAID ABSENCE 50,627,619 1,809,076 27.9853 12,268,681 420,623 29.1678 25 GROSS PAY & TOTAL PAID HOURS 303,416,248 10,433,967 29.0796 1,292,064 46,216 27.9570 26 LESS TERM, ANN & HOL LEAVE TAKEN 37,309,978 1,328,868 28.0765 10,976,617 374,407 29.3173 27 BALANCE LINE 25 - LINE 26 266,106,270 9,105,099 29.2260 1,060,753 37,941 27.9579 28 ANNUAL LEAVE ACCRUED 26,081,004 934,117 27.9204 432,455 15,486 27.9255 29 HOLIDAY LEAVE ACCRUED 10,618,109 380,811 27.8828 12,469,825 427,834 29.1464 30 ACCRUED SALARY COST 302,805,383 10,420,027 29.0599 31 BENEFITS-USPS CONTRIBUTION 1,759,525 32 HEALTH BENEFITS 42,769,631 69,010 33 LIFE INSURANCE 1,690,757 1,124,455 34 RETIREMENT 27,488,107 408,280 35 THRIFT SAVINGS PLAN (TSP) 10,027,680 36 TSP FIDUCIARY INSURANCE 613,897 37 SOCIAL SECURITY 15,108,086 169,095 38 MEDICARE 4,190,570 4,144,262 39 PAYROLL BENEFITS SUBTOTAL 101,274,831 40,868 40 UNIFORM ALLOWANCE 680,005 4,185,130 41 TOTAL BENEFITS 101,954,836 33.5620 42 (%) BENEFITS/ACCRUED SALARY COST 33.6700 16,654,955 353,733 47.0834 43 COST OF SAL & BEN PER TOTAL WK HR 404,760,219 8,624,891 46.9293 197,617 44 LESS OVERTIME PREMIUM PAY 3,853,078 16,457,338 353,733 46.5247 45 STR SAL/BEN COST PER TOTAL WK HR 400,907,141 8,624,891 46.4825

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1410 TITLE: ADMIN. SUPPORT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,217,925 123,282 26.1021 01 STRAIGHT TIME HOURS 79,541,578 3,079,613 25.8284 146,736 3,649 40.2126 02 OVERTIME HOURS (INCLUDES LINE 46) 3,413,931 85,972 39.7098 03 HOLIDAY WORK HOURS 909,573 35,608 25.5440 3,364,661 126,931 26.5077 04 WORK HOURS SUBTOTAL 83,865,082 3,201,193 26.1980 159 05 STEWARDS DUTY HOURS (NA) 5,195 6,187 118 52.4322 06 PENALTY OVERTIME (NA) 125,649 2,440 51.4954 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,484 171 26.2222 09 TRAINING HOURS 273,904 10,173 26.9246 3,369,145 127,102 26.5074 10 TOTAL WORK HOURS 84,138,986 3,211,366 26.2003 71,617 11,104 6.4496 11 SUNDAY PREMIUM (NA HOURS) 1,702,980 268,481 6.3430 61,055 36,848 1.6569 12 NIGHT DIFFERENTIAL (NA HOURS) 1,470,521 907,719 1.6200 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,060 3,930 12.7379 4,112 320 12.8500 14 OTHER PREMIUM PAY (NA HOURS) 177,335 13,876 12.7799 3,803 15 LEAVE WITHOUT PAY (NA HOURS) 67,678 101 4 25.2500 16 TERMINAL LEAVE 257,523 9,761 26.3828 432,462 16,693 25.9067 17 ANNUAL LEAVE 8,650,312 337,389 25.6389 18 HOLIDAY LEAVE 3,167,062 123,732 25.5961 159,573 6,147 25.9594 19 SICK LEAVE 4,252,101 165,975 25.6189 587 24 24.4583 20 MILITARY LEAVE 37,409 1,528 24.4823 21 CONVENTION LEAVE 2,850 110 25.9090 22 OTHER LEAVE 106,557 4,263 24.9957 23 CONTINUATION OF PAY LEAVE 8,313 301 27.6179 595,573 22,978 25.9192 24 TOTAL PAID ABSENCE 16,479,277 642,949 25.6307 4,101,502 150,080 27.3287 25 GROSS PAY & TOTAL PAID HOURS 104,019,159 3,854,315 26.9877 432,563 16,697 25.9066 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,074,897 470,882 25.6431 3,668,939 133,383 27.5067 27 BALANCE LINE 25 - LINE 26 91,944,262 3,383,433 27.1748 346,643 13,376 25.9152 28 ANNUAL LEAVE ACCRUED 8,682,646 339,060 25.6079 140,734 5,438 25.8797 29 HOLIDAY LEAVE ACCRUED 3,520,476 137,687 25.5686 4,156,316 152,197 27.3087 30 ACCRUED SALARY COST 104,147,384 3,860,180 26.9799 31 BENEFITS-USPS CONTRIBUTION 562,083 32 HEALTH BENEFITS 14,019,013 23,638 33 LIFE INSURANCE 590,837 374,168 34 RETIREMENT 9,351,229 134,094 35 THRIFT SAVINGS PLAN (TSP) 3,349,931 36 TSP FIDUCIARY INSURANCE 202,379 37 SOCIAL SECURITY 5,116,115 56,509 38 MEDICARE 1,435,443 1,352,871 39 PAYROLL BENEFITS SUBTOTAL 33,862,568 5,510 40 UNIFORM ALLOWANCE 113,675 1,358,381 41 TOTAL BENEFITS 33,976,243 32.6823 42 (%) BENEFITS/ACCRUED SALARY COST 32.6232 5,514,697 127,102 43.3879 43 COST OF SAL & BEN PER TOTAL WK HR 138,123,627 3,211,366 43.0108 49,896 44 LESS OVERTIME PREMIUM PAY 1,157,822 5,464,801 127,102 42.9953 45 STR SAL/BEN COST PER TOTAL WK HR 136,965,805 3,211,366 42.6503

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1420 TITLE: ADMIN. SUPPORT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,542 59 26.1355 01 STRAIGHT TIME HOURS 35,566 1,392 25.5502 1 02 OVERTIME HOURS (INCLUDES LINE 46) 41 1 41.0000 03 HOLIDAY WORK HOURS 1,543 59 26.1525 04 WORK HOURS SUBTOTAL 35,607 1,393 25.5613 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,543 59 26.1525 10 TOTAL WORK HOURS 35,607 1,393 25.5613 11 SUNDAY PREMIUM (NA HOURS) 58 35 1.6571 12 NIGHT DIFFERENTIAL (NA HOURS) 1,260 777 1.6216 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 127 5 25.4000 17 ANNUAL LEAVE 4,509 176 25.6193 18 HOLIDAY LEAVE 1,430 56 25.5357 19 SICK LEAVE 204 8 25.5000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 127 5 25.4000 24 TOTAL PAID ABSENCE 6,143 240 25.5958 1,728 64 27.0000 25 GROSS PAY & TOTAL PAID HOURS 43,010 1,633 26.3380 127 5 25.4000 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,939 232 25.5991 1,601 59 27.1355 27 BALANCE LINE 25 - LINE 26 37,071 1,401 26.4603 157 6 26.1666 28 ANNUAL LEAVE ACCRUED 4,088 160 25.5500 54 2 27.0000 29 HOLIDAY LEAVE ACCRUED 1,263 49 25.7755 1,812 67 27.0447 30 ACCRUED SALARY COST 42,422 1,610 26.3490 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 79 7 33 LIFE INSURANCE 160 199 34 RETIREMENT 4,955 83 35 THRIFT SAVINGS PLAN (TSP) 2,079 36 TSP FIDUCIARY INSURANCE 103 37 SOCIAL SECURITY 2,568 24 38 MEDICARE 601 416 39 PAYROLL BENEFITS SUBTOTAL 10,442 40 UNIFORM ALLOWANCE 416 41 TOTAL BENEFITS 10,442 22.9580 42 (%) BENEFITS/ACCRUED SALARY COST 24.6145 2,228 59 37.7627 43 COST OF SAL & BEN PER TOTAL WK HR 52,864 1,393 37.9497 44 LESS OVERTIME PREMIUM PAY 14 2,228 59 37.7627 45 STR SAL/BEN COST PER TOTAL WK HR 52,850 1,393 37.9396

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1430 TITLE: ADMIN. SUPPORT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 189 7 27.0000 01 STRAIGHT TIME HOURS 7,043 255 27.6196 82 2 41.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 334 9 37.1111 03 HOLIDAY WORK HOURS 271 9 30.1111 04 WORK HOURS SUBTOTAL 7,377 264 27.9431 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 271 9 30.1111 10 TOTAL WORK HOURS 7,377 264 27.9431 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 271 9 30.1111 25 GROSS PAY & TOTAL PAID HOURS 7,377 264 27.9431 26 LESS TERM, ANN & HOL LEAVE TAKEN 271 9 30.1111 27 BALANCE LINE 25 - LINE 26 7,377 264 27.9431 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 271 9 30.1111 30 ACCRUED SALARY COST 7,377 264 27.9431 31 BENEFITS-USPS CONTRIBUTION 33 32 HEALTH BENEFITS 1,249 1 33 LIFE INSURANCE 41 22 34 RETIREMENT 787 6 35 THRIFT SAVINGS PLAN (TSP) 236 36 TSP FIDUCIARY INSURANCE 15 37 SOCIAL SECURITY 438 4 38 MEDICARE 103 81 39 PAYROLL BENEFITS SUBTOTAL 2,854 40 UNIFORM ALLOWANCE 81 41 TOTAL BENEFITS 2,854 29.8892 42 (%) BENEFITS/ACCRUED SALARY COST 38.6878 352 9 39.1111 43 COST OF SAL & BEN PER TOTAL WK HR 10,231 264 38.7537 27 44 LESS OVERTIME PREMIUM PAY 111 325 9 36.1111 45 STR SAL/BEN COST PER TOTAL WK HR 10,120 264 38.3333

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 153 10 15.3000 01 STRAIGHT TIME HOURS 18,947 1,492 12.6990 42 2 21.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 66 3 22.0000 03 HOLIDAY WORK HOURS 195 12 16.2500 04 WORK HOURS SUBTOTAL 19,013 1,495 12.7177 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,692 136 12.4411 195 12 16.2500 10 TOTAL WORK HOURS 20,705 1,631 12.6946 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 76 81 .9382 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 195 12 16.2500 25 GROSS PAY & TOTAL PAID HOURS 20,781 1,631 12.7412 26 LESS TERM, ANN & HOL LEAVE TAKEN 195 12 16.2500 27 BALANCE LINE 25 - LINE 26 20,781 1,631 12.7412 28 ANNUAL LEAVE ACCRUED 714 60 11.9000 29 HOLIDAY LEAVE ACCRUED 195 12 16.2500 30 ACCRUED SALARY COST 21,495 1,691 12.7114 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 12 37 SOCIAL SECURITY 1,292 3 38 MEDICARE 302 15 39 PAYROLL BENEFITS SUBTOTAL 1,594 40 UNIFORM ALLOWANCE 15 41 TOTAL BENEFITS 1,594 7.6923 42 (%) BENEFITS/ACCRUED SALARY COST 7.4156 210 12 17.5000 43 COST OF SAL & BEN PER TOTAL WK HR 23,089 1,631 14.1563 14 44 LESS OVERTIME PREMIUM PAY 22 196 12 16.3333 45 STR SAL/BEN COST PER TOTAL WK HR 23,067 1,631 14.1428

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1440 TITLE: ADMIN. SUPPORT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,219,809 123,358 26.1013 01 STRAIGHT TIME HOURS 79,603,134 3,082,752 25.8221 146,861 3,653 40.2028 02 OVERTIME HOURS (INCLUDES LINE 46) 3,414,372 85,985 39.7089 03 HOLIDAY WORK HOURS 909,573 35,608 25.5440 3,366,670 127,011 26.5069 04 WORK HOURS SUBTOTAL 83,927,079 3,204,345 26.1916 159 05 STEWARDS DUTY HOURS (NA) 5,195 6,187 118 52.4322 06 PENALTY OVERTIME (NA) 125,649 2,440 51.4954 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,484 171 26.2222 09 TRAINING HOURS 275,596 10,309 26.7335 3,371,154 127,182 26.5065 10 TOTAL WORK HOURS 84,202,675 3,214,654 26.1933 71,617 11,104 6.4496 11 SUNDAY PREMIUM (NA HOURS) 1,702,980 268,481 6.3430 61,113 36,883 1.6569 12 NIGHT DIFFERENTIAL (NA HOURS) 1,471,857 908,577 1.6199 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,060 3,930 12.7379 4,112 320 12.8500 14 OTHER PREMIUM PAY (NA HOURS) 177,335 13,876 12.7799 3,803 15 LEAVE WITHOUT PAY (NA HOURS) 67,678 101 4 25.2500 16 TERMINAL LEAVE 257,523 9,761 26.3828 432,589 16,698 25.9066 17 ANNUAL LEAVE 8,654,821 337,565 25.6389 18 HOLIDAY LEAVE 3,168,492 123,788 25.5961 159,573 6,147 25.9594 19 SICK LEAVE 4,252,305 165,983 25.6189 587 24 24.4583 20 MILITARY LEAVE 37,409 1,528 24.4823 21 CONVENTION LEAVE 2,850 110 25.9090 22 OTHER LEAVE 106,557 4,263 24.9957 23 CONTINUATION OF PAY LEAVE 8,313 301 27.6179 595,700 22,983 25.9191 24 TOTAL PAID ABSENCE 16,485,420 643,189 25.6307 4,103,696 150,165 27.3279 25 GROSS PAY & TOTAL PAID HOURS 104,090,327 3,857,843 26.9814 432,690 16,702 25.9064 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,080,836 471,114 25.6431 3,671,006 133,463 27.5057 27 BALANCE LINE 25 - LINE 26 92,009,491 3,386,729 27.1676 346,800 13,382 25.9154 28 ANNUAL LEAVE ACCRUED 8,687,448 339,280 25.6055 140,788 5,440 25.8801 29 HOLIDAY LEAVE ACCRUED 3,521,739 137,736 25.5687 4,158,594 152,285 27.3079 30 ACCRUED SALARY COST 104,218,678 3,863,745 26.9734 31 BENEFITS-USPS CONTRIBUTION 562,116 32 HEALTH BENEFITS 14,020,341 23,646 33 LIFE INSURANCE 591,038 374,389 34 RETIREMENT 9,356,971 134,183 35 THRIFT SAVINGS PLAN (TSP) 3,352,246 36 TSP FIDUCIARY INSURANCE 202,509 37 SOCIAL SECURITY 5,120,413 56,540 38 MEDICARE 1,436,449 1,353,383 39 PAYROLL BENEFITS SUBTOTAL 33,877,458 5,510 40 UNIFORM ALLOWANCE 113,675 1,358,893 41 TOTAL BENEFITS 33,991,133 32.6767 42 (%) BENEFITS/ACCRUED SALARY COST 32.6152 5,517,487 127,182 43.3826 43 COST OF SAL & BEN PER TOTAL WK HR 138,209,811 3,214,654 42.9936 49,938 44 LESS OVERTIME PREMIUM PAY 1,157,969 5,467,549 127,182 42.9899 45 STR SAL/BEN COST PER TOTAL WK HR 137,051,842 3,214,654 42.6334

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1450 TITLE: ADMIN. SUPPORT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 57 6 9.5000 01 STRAIGHT TIME HOURS 905 78 11.6025 02 OVERTIME HOURS (INCLUDES LINE 46) 17 1 17.0000 03 HOLIDAY WORK HOURS 57 6 9.5000 04 WORK HOURS SUBTOTAL 922 79 11.6708 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 57 6 9.5000 10 TOTAL WORK HOURS 922 79 11.6708 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 57 6 9.5000 25 GROSS PAY & TOTAL PAID HOURS 922 79 11.6708 26 LESS TERM, ANN & HOL LEAVE TAKEN 57 6 9.5000 27 BALANCE LINE 25 - LINE 26 922 79 11.6708 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 57 6 9.5000 30 ACCRUED SALARY COST 922 79 11.6708 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 3 37 SOCIAL SECURITY 59 1 38 MEDICARE 14 4 39 PAYROLL BENEFITS SUBTOTAL 73 40 UNIFORM ALLOWANCE 4 41 TOTAL BENEFITS 73 7.0175 42 (%) BENEFITS/ACCRUED SALARY COST 7.9175 61 6 10.1666 43 COST OF SAL & BEN PER TOTAL WK HR 995 79 12.5949 44 LESS OVERTIME PREMIUM PAY 6 61 6 10.1666 45 STR SAL/BEN COST PER TOTAL WK HR 989 79 12.5189

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1460 TITLE: ADMIN. SUPPORT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,495,132 64,747 38.5366 01 STRAIGHT TIME HOURS 61,184,767 1,580,631 38.7090 35,913 997 36.0210 02 OVERTIME HOURS (INCLUDES LINE 46) 1,056,392 29,331 36.0162 03 HOLIDAY WORK HOURS 2,531,045 65,744 38.4984 04 WORK HOURS SUBTOTAL 62,241,159 1,609,962 38.6600 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 27,307 787 34.6975 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 830,256 23,788 34.9023 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,301 89 37.0898 09 TRAINING HOURS 54,011 1,393 38.7731 2,534,346 65,833 38.4965 10 TOTAL WORK HOURS 62,295,170 1,611,355 38.6601 11,369 1,252 9.0806 11 SUNDAY PREMIUM (NA HOURS) 276,387 30,736 8.9922 28,196 9,384 3.0046 12 NIGHT DIFFERENTIAL (NA HOURS) 693,808 230,263 3.0131 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 144 15 LEAVE WITHOUT PAY (NA HOURS) 7,723 2,656- 72- 36.8888 16 TERMINAL LEAVE 1,097,343 25,411 43.1837 268,697 6,772 39.6776 17 ANNUAL LEAVE 6,078,322 153,435 39.6149 18 HOLIDAY LEAVE 2,518,536 63,400 39.7245 104,345 2,630 39.6749 19 SICK LEAVE 2,477,805 62,054 39.9298 1,874 48 39.0416 20 MILITARY LEAVE 33,632 880 38.2181 21 CONVENTION LEAVE 3,775 80 47.1875 22 OTHER LEAVE 123,621 2,624 47.1116 23 CONTINUATION OF PAY LEAVE 4,986- 144- 34.6250 376,035 9,458 39.7584 24 TOTAL PAID ABSENCE 12,324,273 307,660 40.0580 2,949,946 75,291 39.1805 25 GROSS PAY & TOTAL PAID HOURS 75,589,638 1,919,015 39.3898 266,041 6,700 39.7076 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,694,201 242,246 40.0180 2,683,905 68,591 39.1291 27 BALANCE LINE 25 - LINE 26 65,895,437 1,676,769 39.2990 256,395 6,492 39.4939 28 ANNUAL LEAVE ACCRUED 6,421,134 162,442 39.5287 101,336 2,571 39.4150 29 HOLIDAY LEAVE ACCRUED 2,537,972 64,331 39.4517 3,041,636 77,654 39.1690 30 ACCRUED SALARY COST 74,854,543 1,903,542 39.3238 31 BENEFITS-USPS CONTRIBUTION 339,783 32 HEALTH BENEFITS 8,285,773 17,184 33 LIFE INSURANCE 425,032 242,922 34 RETIREMENT 5,822,751 90,509 35 THRIFT SAVINGS PLAN (TSP) 2,152,396 36 TSP FIDUCIARY INSURANCE 126,606 37 SOCIAL SECURITY 3,104,616 41,037 38 MEDICARE 1,051,284 858,041 39 PAYROLL BENEFITS SUBTOTAL 20,841,852 162 40 UNIFORM ALLOWANCE 1,235 858,203 41 TOTAL BENEFITS 20,843,087 28.2151 42 (%) BENEFITS/ACCRUED SALARY COST 27.8447 3,899,839 65,833 59.2383 43 COST OF SAL & BEN PER TOTAL WK HR 95,697,630 1,611,355 59.3895 2,866 44 LESS OVERTIME PREMIUM PAY 75,303 3,896,973 65,833 59.1948 45 STR SAL/BEN COST PER TOTAL WK HR 95,622,327 1,611,355 59.3428

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1470 TITLE: ADMIN. SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,714,998 188,111 30.3809 01 STRAIGHT TIME HOURS 140,788,806 4,663,461 30.1897 182,774 4,650 39.3062 02 OVERTIME HOURS (INCLUDES LINE 46) 4,470,781 115,317 38.7694 03 HOLIDAY WORK HOURS 909,573 35,608 25.5440 5,897,772 192,761 30.5962 04 WORK HOURS SUBTOTAL 146,169,160 4,814,386 30.3609 159 05 STEWARDS DUTY HOURS (NA) 5,195 6,187 118 52.4322 06 PENALTY OVERTIME (NA) 125,649 2,440 51.4954 27,307 787 34.6975 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 830,256 23,788 34.9023 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 7,785 260 29.9423 09 TRAINING HOURS 329,607 11,702 28.1667 5,905,557 193,021 30.5954 10 TOTAL WORK HOURS 146,498,767 4,826,088 30.3555 82,986 12,356 6.7162 11 SUNDAY PREMIUM (NA HOURS) 1,979,367 299,217 6.6151 89,309 46,267 1.9302 12 NIGHT DIFFERENTIAL (NA HOURS) 2,165,665 1,138,840 1.9016 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,060 3,930 12.7379 4,112 320 12.8500 14 OTHER PREMIUM PAY (NA HOURS) 177,335 13,876 12.7799 3,947 15 LEAVE WITHOUT PAY (NA HOURS) 75,401 2,555- 68- 37.5735 16 TERMINAL LEAVE 1,354,866 35,172 38.5211 701,286 23,470 29.8801 17 ANNUAL LEAVE 14,733,143 491,000 30.0064 18 HOLIDAY LEAVE 5,687,028 187,188 30.3813 263,918 8,777 30.0692 19 SICK LEAVE 6,730,110 228,037 29.5132 2,461 72 34.1805 20 MILITARY LEAVE 71,041 2,408 29.5020 21 CONVENTION LEAVE 6,625 190 34.8684 22 OTHER LEAVE 230,178 6,887 33.4220 23 CONTINUATION OF PAY LEAVE 3,327 157 21.1910 971,735 32,441 29.9539 24 TOTAL PAID ABSENCE 28,809,693 950,849 30.2989 7,053,699 225,462 31.2855 25 GROSS PAY & TOTAL PAID HOURS 179,680,887 5,776,937 31.1031 698,731 23,402 29.8577 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,775,037 713,360 30.5246 6,354,968 202,060 31.4508 27 BALANCE LINE 25 - LINE 26 157,905,850 5,063,577 31.1846 603,195 19,874 30.3509 28 ANNUAL LEAVE ACCRUED 15,108,582 501,722 30.1134 242,124 8,011 30.2239 29 HOLIDAY LEAVE ACCRUED 6,059,711 202,067 29.9886 7,200,287 229,945 31.3130 30 ACCRUED SALARY COST 179,074,143 5,767,366 31.0495 31 BENEFITS-USPS CONTRIBUTION 901,899 32 HEALTH BENEFITS 22,306,114 40,830 33 LIFE INSURANCE 1,016,070 617,311 34 RETIREMENT 15,179,722 224,692 35 THRIFT SAVINGS PLAN (TSP) 5,504,642 36 TSP FIDUCIARY INSURANCE 329,118 37 SOCIAL SECURITY 8,225,088 97,578 38 MEDICARE 2,487,747 2,211,428 39 PAYROLL BENEFITS SUBTOTAL 54,719,383 5,672 40 UNIFORM ALLOWANCE 114,910 2,217,100 41 TOTAL BENEFITS 54,834,293 30.7918 42 (%) BENEFITS/ACCRUED SALARY COST 30.6209 9,417,387 193,021 48.7894 43 COST OF SAL & BEN PER TOTAL WK HR 233,908,436 4,826,088 48.4675 52,804 44 LESS OVERTIME PREMIUM PAY 1,233,278 9,364,583 193,021 48.5158 45 STR SAL/BEN COST PER TOTAL WK HR 232,675,158 4,826,088 48.2119

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1480 TITLE: EQUIP/BLDG MAINT & SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 42,905,900 1,494,791 28.7036 01 STRAIGHT TIME HOURS 1,047,337,622 36,542,213 28.6610 4,086,762 94,914 43.0575 02 OVERTIME HOURS (INCLUDES LINE 46) 89,581,763 2,099,822 42.6615 03 HOLIDAY WORK HOURS 13,952,067 501,421 27.8250 46,992,662 1,589,705 29.5606 04 WORK HOURS SUBTOTAL 1,150,871,452 39,143,456 29.4013 3,078 05 STEWARDS DUTY HOURS (NA) 92,990 384,448 6,776 56.7367 06 PENALTY OVERTIME (NA) 6,099,917 107,070 56.9712 212,196 6,093 34.8261 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,910,018 169,595 34.8478 07 LIMITED DUTY HOURS (NA) 4,100 208 19.7115 08 REHABILITATION WORK HOURS (NA) 1,099- 40- 27.4750 843,236 28,258 29.8406 09 TRAINING HOURS 16,838,642 562,842 29.9171 47,835,898 1,617,963 29.5655 10 TOTAL WORK HOURS 1,167,710,094 39,706,298 29.4086 1,230,853 173,828 7.0808 11 SUNDAY PREMIUM (NA HOURS) 29,986,065 4,246,614 7.0611 950,383 491,575 1.9333 12 NIGHT DIFFERENTIAL (NA HOURS) 23,134,845 11,998,053 1.9282 13 CHRISTMAS DAY PREMIUM (NA HOURS) 673,318 48,502 13.8822 108,946 7,654 14.2338 14 OTHER PREMIUM PAY (NA HOURS) 2,763,561 193,910 14.2517 41,203 15 LEAVE WITHOUT PAY (NA HOURS) 820,956 9,882 389 25.4035 16 TERMINAL LEAVE 6,210,911 191,235 32.4778 5,957,012 207,800 28.6670 17 ANNUAL LEAVE 118,661,702 4,138,441 28.6730 1,105 40 27.6250 18 HOLIDAY LEAVE 44,513,549 1,552,098 28.6795 2,262,380 79,095 28.6033 19 SICK LEAVE 54,574,355 1,912,300 28.5385 17,697 632 28.0015 20 MILITARY LEAVE 702,449 24,941 28.1644 21 CONVENTION LEAVE 47,689 1,640 29.0786 22 OTHER LEAVE 1,421,044 49,108 28.9371 22,153 834 26.5623 23 CONTINUATION OF PAY LEAVE 726,959 26,663 27.2647 8,317,918 290,430 28.6400 24 TOTAL PAID ABSENCE 226,810,969 7,894,786 28.7292 58,443,998 1,908,393 30.6247 25 GROSS PAY & TOTAL PAID HOURS 1,451,078,852 47,601,084 30.4841 5,967,999 208,229 28.6607 26 LESS TERM, ANN & HOL LEAVE TAKEN 169,386,162 5,881,774 28.7984 52,475,999 1,700,164 30.8652 27 BALANCE LINE 25 - LINE 26 1,281,692,690 41,719,310 30.7218 4,848,347 168,864 28.7115 28 ANNUAL LEAVE ACCRUED 119,448,155 4,168,561 28.6545 1,989,947 69,483 28.6393 29 HOLIDAY LEAVE ACCRUED 48,924,555 1,711,850 28.5799 59,314,293 1,938,511 30.5978 30 ACCRUED SALARY COST 1,450,065,400 47,599,721 30.4637 31 BENEFITS-USPS CONTRIBUTION 7,729,430 32 HEALTH BENEFITS 188,162,088 318,684 33 LIFE INSURANCE 7,819,470 5,240,448 34 RETIREMENT 128,177,391 1,936,911 35 THRIFT SAVINGS PLAN (TSP) 47,412,117 36 TSP FIDUCIARY INSURANCE 2,967,246 37 SOCIAL SECURITY 73,220,807 808,207 38 MEDICARE 20,100,125 19,000,926 39 PAYROLL BENEFITS SUBTOTAL 464,891,998 120,496 40 UNIFORM ALLOWANCE 1,981,722 19,121,422 41 TOTAL BENEFITS 466,873,720 32.2374 42 (%) BENEFITS/ACCRUED SALARY COST 32.1967 78,435,715 1,617,963 48.4780 43 COST OF SAL & BEN PER TOTAL WK HR 1,916,939,120 39,706,298 48.2779 1,354,433 44 LESS OVERTIME PREMIUM PAY 28,881,377 77,081,282 1,617,963 47.6409 45 STR SAL/BEN COST PER TOTAL WK HR 1,888,057,743 39,706,298 47.5505

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1510 TITLE: VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,406,729 317,987 26.4373 01 STRAIGHT TIME HOURS 197,850,226 7,468,011 26.4930 800,631 19,820 40.3951 02 OVERTIME HOURS (INCLUDES LINE 46) 18,110,423 450,145 40.2324 03 HOLIDAY WORK HOURS 1,237,320 46,868 26.4001 9,207,360 337,807 27.2562 04 WORK HOURS SUBTOTAL 217,197,969 7,965,024 27.2689 317 05 STEWARDS DUTY HOURS (NA) 14,065 33,636 642 52.3925 06 PENALTY OVERTIME (NA) 574,705 10,942 52.5228 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 60,593 2,295 26.4021 09 TRAINING HOURS 567,181 21,240 26.7034 9,267,953 340,102 27.2505 10 TOTAL WORK HOURS 217,765,150 7,986,264 27.2674 39,458 5,989 6.5884 11 SUNDAY PREMIUM (NA HOURS) 885,782 134,383 6.5914 106,378 63,030 1.6877 12 NIGHT DIFFERENTIAL (NA HOURS) 2,491,749 1,471,122 1.6937 13 CHRISTMAS DAY PREMIUM (NA HOURS) 53,049 4,030 13.1635 3,310 254 13.0314 14 OTHER PREMIUM PAY (NA HOURS) 84,873 6,487 13.0835 9,365 15 LEAVE WITHOUT PAY (NA HOURS) 197,414 16,412 597 27.4907 16 TERMINAL LEAVE 868,573 31,335 27.7189 1,110,498 41,717 26.6197 17 ANNUAL LEAVE 21,202,621 800,865 26.4746 221 8 27.6250 18 HOLIDAY LEAVE 8,823,851 334,367 26.3897 450,855 16,975 26.5599 19 SICK LEAVE 10,357,335 391,828 26.4333 2,889 112 25.7946 20 MILITARY LEAVE 102,589 3,964 25.8801 21 CONVENTION LEAVE 9,698 367 26.4250 22 OTHER LEAVE 243,058 9,133 26.6131 4,568 175 26.1028 23 CONTINUATION OF PAY LEAVE 146,520 5,588 26.2204 1,595,141 59,951 26.6074 24 TOTAL PAID ABSENCE 41,744,547 1,577,080 26.4695 11,012,240 400,053 27.5269 25 GROSS PAY & TOTAL PAID HOURS 263,025,150 9,563,344 27.5034 1,127,131 42,322 26.6322 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,895,045 1,166,567 26.4837 9,885,109 357,731 27.6327 27 BALANCE LINE 25 - LINE 26 232,130,105 8,396,777 27.6451 912,866 34,490 26.4675 28 ANNUAL LEAVE ACCRUED 21,958,102 830,206 26.4489 391,329 14,863 26.3290 29 HOLIDAY LEAVE ACCRUED 9,293,752 352,538 26.3624 11,189,304 407,084 27.4864 30 ACCRUED SALARY COST 263,381,959 9,579,521 27.4942 31 BENEFITS-USPS CONTRIBUTION 1,672,472 32 HEALTH BENEFITS 39,638,332 61,781 33 LIFE INSURANCE 1,465,781 1,038,597 34 RETIREMENT 24,522,359 369,720 35 THRIFT SAVINGS PLAN (TSP) 8,746,801 36 TSP FIDUCIARY INSURANCE 567,442 37 SOCIAL SECURITY 13,468,080 151,761 38 MEDICARE 3,629,916 3,861,773 39 PAYROLL BENEFITS SUBTOTAL 91,471,269 22,415 40 UNIFORM ALLOWANCE 367,103 3,884,188 41 TOTAL BENEFITS 91,838,372 34.7134 42 (%) BENEFITS/ACCRUED SALARY COST 34.8688 15,073,492 340,102 44.3205 43 COST OF SAL & BEN PER TOTAL WK HR 355,220,331 7,986,264 44.4789 272,227 44 LESS OVERTIME PREMIUM PAY 6,126,747 14,801,265 340,102 43.5200 45 STR SAL/BEN COST PER TOTAL WK HR 349,093,584 7,986,264 43.7117

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1515 TITLE: NTFT VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,065 242 25.0619 01 STRAIGHT TIME HOURS 142,170 5,763 24.6694 178 5 35.6000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,994 78 38.3846 03 HOLIDAY WORK HOURS 1,440 56 25.7142 6,243 247 25.2753 04 WORK HOURS SUBTOTAL 146,604 5,897 24.8607 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,225 48 25.5208 09 TRAINING HOURS 1,225 48 25.5208 7,468 295 25.3152 10 TOTAL WORK HOURS 147,829 5,945 24.8661 200 32 6.2500 11 SUNDAY PREMIUM (NA HOURS) 2,757 431 6.3967 122 78 1.5641 12 NIGHT DIFFERENTIAL (NA HOURS) 2,359 1,530 1.5418 13 CHRISTMAS DAY PREMIUM (NA HOURS) 320 8 40.0000 14 OTHER PREMIUM PAY (NA HOURS) 35 15 LEAVE WITHOUT PAY (NA HOURS) 175 16 TERMINAL LEAVE 995 460 18 25.5555 17 ANNUAL LEAVE 15,917 633 25.1453 18 HOLIDAY LEAVE 6,307 256 24.6367 187 8 23.3750 19 SICK LEAVE 5,279 210 25.1380 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 357 14 25.5000 23 CONTINUATION OF PAY LEAVE 647 26 24.8846 24 TOTAL PAID ABSENCE 28,855 1,113 25.9254 8,437 321 26.2834 25 GROSS PAY & TOTAL PAID HOURS 182,120 7,058 25.8033 460 18 25.5555 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,219 889 26.1181 7,977 303 26.3267 27 BALANCE LINE 25 - LINE 26 158,901 6,169 25.7579 752 30 25.0666 28 ANNUAL LEAVE ACCRUED 14,931 602 24.8023 29 HOLIDAY LEAVE ACCRUED 8,729 333 26.2132 30 ACCRUED SALARY COST 173,832 6,771 25.6730 31 BENEFITS-USPS CONTRIBUTION 2,022 32 HEALTH BENEFITS 38,952 52 33 LIFE INSURANCE 1,025 944 34 RETIREMENT 20,376 272 35 THRIFT SAVINGS PLAN (TSP) 5,825 36 TSP FIDUCIARY INSURANCE 489 37 SOCIAL SECURITY 10,699 114 38 MEDICARE 2,503 3,893 39 PAYROLL BENEFITS SUBTOTAL 79,380 40 UNIFORM ALLOWANCE 3,893 41 TOTAL BENEFITS 79,380 44.5984 42 (%) BENEFITS/ACCRUED SALARY COST 45.6647 12,622 295 42.7864 43 COST OF SAL & BEN PER TOTAL WK HR 253,212 5,945 42.5924 59 44 LESS OVERTIME PREMIUM PAY 997 12,563 295 42.5864 45 STR SAL/BEN COST PER TOTAL WK HR 252,215 5,945 42.4247

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

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1535 TITLE: VEHICLE MAINTENANCE, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 54,025 3,598 15.0152 01 STRAIGHT TIME HOURS 756,410 49,560 15.2625 1,709 79 21.6329 02 OVERTIME HOURS (INCLUDES LINE 46) 22,558 994 22.6941 03 HOLIDAY WORK HOURS 55,734 3,677 15.1574 04 WORK HOURS SUBTOTAL 778,968 50,554 15.4086 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,520 96 15.8333 09 TRAINING HOURS 23,365 1,497 15.6078 57,254 3,773 15.1746 10 TOTAL WORK HOURS 802,333 52,051 15.4143 11 SUNDAY PREMIUM (NA HOURS) 827 705 1.1730 12 NIGHT DIFFERENTIAL (NA HOURS) 14,995 12,724 1.1784 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 7 15 LEAVE WITHOUT PAY (NA HOURS) 84 302 22 13.7272 16 TERMINAL LEAVE 541 39 13.8717 404 28 14.4285 17 ANNUAL LEAVE 10,319 674 15.3100 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 706 50 14.1200 24 TOTAL PAID ABSENCE 10,860 713 15.2314 58,787 3,823 15.3771 25 GROSS PAY & TOTAL PAID HOURS 828,188 52,764 15.6960 706 50 14.1200 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,860 713 15.2314 58,081 3,773 15.3938 27 BALANCE LINE 25 - LINE 26 817,328 52,051 15.7024 2,506 175 14.3200 28 ANNUAL LEAVE ACCRUED 36,076 2,462 14.6531 29 HOLIDAY LEAVE ACCRUED 60,587 3,948 15.3462 30 ACCRUED SALARY COST 853,404 54,513 15.6550 31 BENEFITS-USPS CONTRIBUTION 10 32 HEALTH BENEFITS 52- 33 LIFE INSURANCE 3- 34 RETIREMENT 37- 35 THRIFT SAVINGS PLAN (TSP) 13- 36 TSP FIDUCIARY INSURANCE 3,630 37 SOCIAL SECURITY 51,310 849 38 MEDICARE 11,997 4,489 39 PAYROLL BENEFITS SUBTOTAL 63,202 40 UNIFORM ALLOWANCE 4,489 41 TOTAL BENEFITS 63,202 7.4091 42 (%) BENEFITS/ACCRUED SALARY COST 7.4058 65,076 3,773 17.2478 43 COST OF SAL & BEN PER TOTAL WK HR 916,606 52,051 17.6097 569 44 LESS OVERTIME PREMIUM PAY 7,512 64,507 3,773 17.0970 45 STR SAL/BEN COST PER TOTAL WK HR 909,094 52,051 17.4654

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1540 TITLE: VEHICLE MAINTENANCE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,466,819 321,827 26.3086 01 STRAIGHT TIME HOURS 198,773,455 7,524,343 26.4173 802,518 19,904 40.3194 02 OVERTIME HOURS (INCLUDES LINE 46) 18,136,335 451,228 40.1932 03 HOLIDAY WORK HOURS 1,238,760 46,924 26.3992 9,269,337 341,731 27.1246 04 WORK HOURS SUBTOTAL 218,148,550 8,022,495 27.1921 317 05 STEWARDS DUTY HOURS (NA) 14,065 33,636 642 52.3925 06 PENALTY OVERTIME (NA) 574,705 10,942 52.5228 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 63,338 2,439 25.9688 09 TRAINING HOURS 591,771 22,785 25.9719 9,332,675 344,170 27.1164 10 TOTAL WORK HOURS 218,740,321 8,045,280 27.1886 39,658 6,021 6.5866 11 SUNDAY PREMIUM (NA HOURS) 888,777 134,855 6.5906 107,327 63,813 1.6818 12 NIGHT DIFFERENTIAL (NA HOURS) 2,509,303 1,485,509 1.6891 13 CHRISTMAS DAY PREMIUM (NA HOURS) 53,369 4,038 13.2166 3,310 254 13.0314 14 OTHER PREMIUM PAY (NA HOURS) 84,873 6,487 13.0835 9,407 15 LEAVE WITHOUT PAY (NA HOURS) 197,673 16,714 619 27.0016 16 TERMINAL LEAVE 870,109 31,374 27.7334 1,111,362 41,763 26.6111 17 ANNUAL LEAVE 21,229,033 802,179 26.4642 221 8 27.6250 18 HOLIDAY LEAVE 8,830,158 334,623 26.3883 451,042 16,983 26.5584 19 SICK LEAVE 10,362,905 392,050 26.4326 2,889 112 25.7946 20 MILITARY LEAVE 102,589 3,964 25.8801 21 CONVENTION LEAVE 9,698 367 26.4250 22 OTHER LEAVE 243,415 9,147 26.6114 4,568 175 26.1028 23 CONTINUATION OF PAY LEAVE 146,520 5,588 26.2204 1,596,494 60,027 26.5962 24 TOTAL PAID ABSENCE 41,784,729 1,578,925 26.4640 11,079,464 404,197 27.4110 25 GROSS PAY & TOTAL PAID HOURS 264,061,372 9,624,205 27.4372 1,128,297 42,390 26.6170 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,929,300 1,168,176 26.4765 9,951,167 361,807 27.5040 27 BALANCE LINE 25 - LINE 26 233,132,072 8,456,029 27.5699 916,124 34,695 26.4050 28 ANNUAL LEAVE ACCRUED 22,009,529 833,288 26.4128 391,329 14,863 26.3290 29 HOLIDAY LEAVE ACCRUED 9,293,752 352,538 26.3624 11,258,620 411,365 27.3689 30 ACCRUED SALARY COST 264,435,353 9,641,855 27.4257 31 BENEFITS-USPS CONTRIBUTION 1,674,504 32 HEALTH BENEFITS 39,680,870 61,833 33 LIFE INSURANCE 1,466,954 1,039,541 34 RETIREMENT 24,545,620 369,992 35 THRIFT SAVINGS PLAN (TSP) 8,753,758 36 TSP FIDUCIARY INSURANCE 571,561 37 SOCIAL SECURITY 13,531,678 152,724 38 MEDICARE 3,644,788 3,870,155 39 PAYROLL BENEFITS SUBTOTAL 91,623,668 22,415 40 UNIFORM ALLOWANCE 367,103 3,892,570 41 TOTAL BENEFITS 91,990,771 34.5741 42 (%) BENEFITS/ACCRUED SALARY COST 34.7876 15,151,190 344,170 44.0224 43 COST OF SAL & BEN PER TOTAL WK HR 356,426,124 8,045,280 44.3025 272,856 44 LESS OVERTIME PREMIUM PAY 6,135,375 14,878,334 344,170 43.2296 45 STR SAL/BEN COST PER TOTAL WK HR 350,290,749 8,045,280 43.5399

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1560 TITLE: VEHICLE MAINTENANCE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,190,432 33,980 35.0333 01 STRAIGHT TIME HOURS 28,779,062 818,703 35.1520 33,790 959 35.2346 02 OVERTIME HOURS (INCLUDES LINE 46) 774,020 22,322 34.6752 03 HOLIDAY WORK HOURS 1,224,222 34,939 35.0388 04 WORK HOURS SUBTOTAL 29,553,082 841,025 35.1393 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 25,089 746 33.6313 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 646,391 19,194 33.6767 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 596 16 37.2500 09 TRAINING HOURS 50,616 1,395 36.2838 1,224,818 34,955 35.0398 10 TOTAL WORK HOURS 29,603,698 842,420 35.1412 738 87 8.4827 11 SUNDAY PREMIUM (NA HOURS) 17,892 2,119 8.4436 8,139 3,036 2.6808 12 NIGHT DIFFERENTIAL (NA HOURS) 191,514 71,438 2.6808 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 240 15 LEAVE WITHOUT PAY (NA HOURS) 9,504 20,153 485 41.5525 16 TERMINAL LEAVE 458,585 12,230 37.4967 138,289 3,899 35.4678 17 ANNUAL LEAVE 3,015,119 84,465 35.6966 685 16 42.8125 18 HOLIDAY LEAVE 1,224,245 34,240 35.7548 39,990 1,139 35.1097 19 SICK LEAVE 902,937 25,077 36.0065 20 MILITARY LEAVE 5,487 136 40.3455 21 CONVENTION LEAVE 257 8 32.1250 22 OTHER LEAVE 25,889 640 40.4515 23 CONTINUATION OF PAY LEAVE 8,214 232 35.4051 199,374 5,547 35.9426 24 TOTAL PAID ABSENCE 5,640,476 157,020 35.9220 1,433,069 40,502 35.3826 25 GROSS PAY & TOTAL PAID HOURS 35,453,580 999,440 35.4734 159,127 4,400 36.1652 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,697,949 130,935 35.8800 1,273,942 36,102 35.2872 27 BALANCE LINE 25 - LINE 26 30,755,631 868,505 35.4121 128,661 3,624 35.5024 28 ANNUAL LEAVE ACCRUED 3,139,943 87,972 35.6925 51,005 1,440 35.4201 29 HOLIDAY LEAVE ACCRUED 1,241,413 34,852 35.6195 1,453,608 41,166 35.3108 30 ACCRUED SALARY COST 35,136,987 991,329 35.4443 31 BENEFITS-USPS CONTRIBUTION 181,590 32 HEALTH BENEFITS 4,361,005 8,249 33 LIFE INSURANCE 200,615 105,914 34 RETIREMENT 2,487,784 38,547 35 THRIFT SAVINGS PLAN (TSP) 899,858 36 TSP FIDUCIARY INSURANCE 55,095 37 SOCIAL SECURITY 1,317,841 19,815 38 MEDICARE 490,985 409,210 39 PAYROLL BENEFITS SUBTOTAL 9,758,088 47 40 UNIFORM ALLOWANCE 1,417 409,257 41 TOTAL BENEFITS 9,759,505 28.1545 42 (%) BENEFITS/ACCRUED SALARY COST 27.7755 1,862,865 34,955 53.2932 43 COST OF SAL & BEN PER TOTAL WK HR 44,896,492 842,420 53.2946 2,897 44 LESS OVERTIME PREMIUM PAY 42,500 1,859,968 34,955 53.2103 45 STR SAL/BEN COST PER TOTAL WK HR 44,853,992 842,420 53.2442

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1570 TITLE: VEHICLE MAINTENANCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,657,251 355,807 27.1418 01 STRAIGHT TIME HOURS 227,552,517 8,343,046 27.2745 836,308 20,863 40.0857 02 OVERTIME HOURS (INCLUDES LINE 46) 18,910,355 473,550 39.9331 03 HOLIDAY WORK HOURS 1,238,760 46,924 26.3992 10,493,559 376,670 27.8587 04 WORK HOURS SUBTOTAL 247,701,632 8,863,520 27.9461 317 05 STEWARDS DUTY HOURS (NA) 14,065 33,636 642 52.3925 06 PENALTY OVERTIME (NA) 574,705 10,942 52.5228 25,089 746 33.6313 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 646,391 19,194 33.6767 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 63,934 2,455 26.0423 09 TRAINING HOURS 642,387 24,180 26.5668 10,557,493 379,125 27.8469 10 TOTAL WORK HOURS 248,344,019 8,887,700 27.9424 40,396 6,108 6.6136 11 SUNDAY PREMIUM (NA HOURS) 906,669 136,974 6.6192 115,466 66,849 1.7272 12 NIGHT DIFFERENTIAL (NA HOURS) 2,700,817 1,556,947 1.7346 13 CHRISTMAS DAY PREMIUM (NA HOURS) 53,369 4,038 13.2166 3,310 254 13.0314 14 OTHER PREMIUM PAY (NA HOURS) 84,873 6,487 13.0835 9,647 15 LEAVE WITHOUT PAY (NA HOURS) 207,177 36,867 1,104 33.3940 16 TERMINAL LEAVE 1,328,694 43,604 30.4718 1,249,651 45,662 27.3674 17 ANNUAL LEAVE 24,244,152 886,644 27.3437 906 24 37.7500 18 HOLIDAY LEAVE 10,054,403 368,863 27.2578 491,032 18,122 27.0959 19 SICK LEAVE 11,265,842 417,127 27.0081 2,889 112 25.7946 20 MILITARY LEAVE 108,076 4,100 26.3600 21 CONVENTION LEAVE 9,955 375 26.5466 22 OTHER LEAVE 269,304 9,787 27.5165 4,568 175 26.1028 23 CONTINUATION OF PAY LEAVE 154,734 5,820 26.5865 1,795,868 65,574 27.3868 24 TOTAL PAID ABSENCE 47,425,205 1,735,945 27.3195 12,512,533 444,699 28.1370 25 GROSS PAY & TOTAL PAID HOURS 299,514,952 10,623,645 28.1932 1,287,424 46,790 27.5149 26 LESS TERM, ANN & HOL LEAVE TAKEN 35,627,249 1,299,111 27.4243 11,225,109 397,909 28.2102 27 BALANCE LINE 25 - LINE 26 263,887,703 9,324,534 28.3003 1,044,785 38,319 27.2654 28 ANNUAL LEAVE ACCRUED 25,149,472 921,260 27.2989 442,334 16,303 27.1320 29 HOLIDAY LEAVE ACCRUED 10,535,165 387,390 27.1952 12,712,228 452,531 28.0913 30 ACCRUED SALARY COST 299,572,340 10,633,184 28.1733 31 BENEFITS-USPS CONTRIBUTION 1,856,094 32 HEALTH BENEFITS 44,041,875 70,082 33 LIFE INSURANCE 1,667,569 1,145,455 34 RETIREMENT 27,033,404 408,539 35 THRIFT SAVINGS PLAN (TSP) 9,653,616 36 TSP FIDUCIARY INSURANCE 626,656 37 SOCIAL SECURITY 14,849,519 172,539 38 MEDICARE 4,135,773 4,279,365 39 PAYROLL BENEFITS SUBTOTAL 101,381,756 22,462 40 UNIFORM ALLOWANCE 368,520 4,301,827 41 TOTAL BENEFITS 101,750,276 33.8400 42 (%) BENEFITS/ACCRUED SALARY COST 33.9651 17,014,055 379,125 44.8771 43 COST OF SAL & BEN PER TOTAL WK HR 401,322,616 8,887,700 45.1548 275,753 44 LESS OVERTIME PREMIUM PAY 6,177,876 16,738,302 379,125 44.1498 45 STR SAL/BEN COST PER TOTAL WK HR 395,144,740 8,887,700 44.4597

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1575 TITLE: P.O. SUB-TOTAL, BARGAINING FULL-TIME NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 658,694,344 25,271,360 26.0648 01 STRAIGHT TIME HOURS 15,915,636,156 610,906,231 26.0525 92,938,081 2,261,564 41.0946 02 OVERTIME HOURS (INCLUDES LINE 46) 2,150,913,146 52,904,566 40.6564 03 HOLIDAY WORK HOURS 95,336,846 3,637,655 26.2083 751,632,425 27,532,924 27.2994 04 WORK HOURS SUBTOTAL 18,161,886,148 667,448,452 27.2109 69,794 05 STEWARDS DUTY HOURS (NA) 1,883,659 8,768,681 163,308 53.6941 06 PENALTY OVERTIME (NA) 145,618,539 2,723,607 53.4653 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,404 352 23.8750 4,209 159 26.4716 07 LIMITED DUTY HOURS (NA) 40,437 1,532 26.3949 1,501- 51- 29.4313 08 REHABILITATION WORK HOURS (NA) 10,723- 411- 26.0900 3,460,934 123,747 27.9678 09 TRAINING HOURS 60,201,760 2,137,421 28.1656 755,093,359 27,656,671 27.3023 10 TOTAL WORK HOURS 18,222,087,908 669,585,873 27.2139 5,669,801 878,213 6.4560 11 SUNDAY PREMIUM (NA HOURS) 137,709,951 21,376,730 6.4420 6,966,437 4,228,158 1.6476 12 NIGHT DIFFERENTIAL (NA HOURS) 173,928,800 105,743,669 1.6448 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,008,027 371,218 13.4907 1,684,144 133,639 12.6021 14 OTHER PREMIUM PAY (NA HOURS) 38,880,835 3,068,507 12.6709 1,632,758 15 LEAVE WITHOUT PAY (NA HOURS) 36,350,285 345,314 13,026 26.5095 16 TERMINAL LEAVE 55,727,848 2,010,486 27.7185 92,062,752 3,498,380 26.3158 17 ANNUAL LEAVE 1,762,663,312 67,337,284 26.1766 20,554 784 26.2168 18 HOLIDAY LEAVE 724,183,935 27,708,573 26.1357 36,057,009 1,375,712 26.2097 19 SICK LEAVE 856,405,449 32,784,929 26.1219 156,767 5,967 26.2723 20 MILITARY LEAVE 6,720,577 256,328 26.2186 21 CONVENTION LEAVE 1,342,320 53,710 24.9919 22 OTHER LEAVE 35,929,861 1,426,250 25.1918 1,094,480 41,540 26.3476 23 CONTINUATION OF PAY LEAVE 28,692,351 1,062,389 27.0073 131,079,196 4,989,119 26.2730 24 TOTAL PAID ABSENCE 3,470,323,333 132,586,239 26.1740 900,492,937 32,645,790 27.5837 25 GROSS PAY & TOTAL PAID HOURS 22,047,938,854 802,172,112 27.4852 92,428,620 3,512,190 26.3165 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,542,575,095 97,056,343 26.1968 808,064,317 29,133,600 27.7365 27 BALANCE LINE 25 - LINE 26 19,505,363,759 705,115,769 27.6626 72,844,712 2,775,119 26.2492 28 ANNUAL LEAVE ACCRUED 1,786,188,157 68,191,330 26.1937 30,027,563 1,146,243 26.1965 29 HOLIDAY LEAVE ACCRUED 732,162,939 27,990,458 26.1575 910,936,592 33,054,962 27.5582 30 ACCRUED SALARY COST 22,023,714,855 801,297,557 27.4850 31 BENEFITS-USPS CONTRIBUTION 129,945,708 32 HEALTH BENEFITS 3,157,984,161 4,901,621 33 LIFE INSURANCE 119,246,948 80,318,598 34 RETIREMENT 1,949,050,964 27,668,908 35 THRIFT SAVINGS PLAN (TSP) 671,611,855 36 TSP FIDUCIARY INSURANCE 45,893,467 37 SOCIAL SECURITY 1,119,248,478 12,414,569 38 MEDICARE 304,950,920 301,142,871 39 PAYROLL BENEFITS SUBTOTAL 7,322,093,326 5,675,509 40 UNIFORM ALLOWANCE 91,221,658 306,818,380 41 TOTAL BENEFITS 7,413,314,984 33.6816 42 (%) BENEFITS/ACCRUED SALARY COST 33.6606 1,217,754,972 27,656,671 44.0311 43 COST OF SAL & BEN PER TOTAL WK HR 29,437,029,839 669,585,873 43.9630 32,412,751 44 LESS OVERTIME PREMIUM PAY 740,569,575 1,185,342,221 27,656,671 42.8591 45 STR SAL/BEN COST PER TOTAL WK HR 28,696,460,264 669,585,873 42.8570

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1580 TITLE: P.O. SUB-TOTAL, BARGAINING PART-TIME REG NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,457,235 57,070 25.5341 01 STRAIGHT TIME HOURS 36,448,002 1,432,743 25.4393 43,197 1,108 38.9864 02 OVERTIME HOURS (INCLUDES LINE 46) 1,147,425 29,555 38.8233 03 HOLIDAY WORK HOURS 157,099 6,057 25.9367 1,500,432 58,178 25.7903 04 WORK HOURS SUBTOTAL 37,752,526 1,468,355 25.7107 24 05 STEWARDS DUTY HOURS (NA) 927 1,441 28 51.4642 06 PENALTY OVERTIME (NA) 33,505 653 51.3093 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 566- 08 REHABILITATION WORK HOURS (NA) 2,723 140 19.4500 4,198 159 26.4025 09 TRAINING HOURS 96,341 3,679 26.1867 1,504,630 58,337 25.7920 10 TOTAL WORK HOURS 37,848,867 1,472,034 25.7119 851 141 6.0354 11 SUNDAY PREMIUM (NA HOURS) 24,479 3,983 6.1458 8,036 4,974 1.6156 12 NIGHT DIFFERENTIAL (NA HOURS) 203,960 127,871 1.5950 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,716 375 12.5760 14 OTHER PREMIUM PAY (NA HOURS) 37,491 2,820 13.2946 3,328 15 LEAVE WITHOUT PAY (NA HOURS) 77,220 1,173- 47- 24.9574 16 TERMINAL LEAVE 104,179 3,925 26.5424 191,825 7,459 25.7172 17 ANNUAL LEAVE 3,730,790 146,489 25.4680 18 HOLIDAY LEAVE 1,498,662 58,977 25.4109 68,482 2,676 25.5911 19 SICK LEAVE 1,550,340 60,986 25.4212 20 MILITARY LEAVE 8,131 321 25.3302 21 CONVENTION LEAVE 1,721 67 25.6865 22 OTHER LEAVE 57,494 2,240 25.6669 3,859 148 26.0743 23 CONTINUATION OF PAY LEAVE 66,927 2,564 26.1025 264,714 10,303 25.6929 24 TOTAL PAID ABSENCE 7,016,523 275,502 25.4681 1,778,231 68,640 25.9066 25 GROSS PAY & TOTAL PAID HOURS 45,136,036 1,747,536 25.8283 190,652 7,412 25.7220 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,333,631 209,391 25.4721 1,587,579 61,228 25.9289 27 BALANCE LINE 25 - LINE 26 39,802,405 1,538,145 25.8768 153,772 6,012 25.5775 28 ANNUAL LEAVE ACCRUED 3,878,866 152,465 25.4410 56,355 2,211 25.4884 29 HOLIDAY LEAVE ACCRUED 1,415,655 55,799 25.3706 1,797,706 69,451 25.8845 30 ACCRUED SALARY COST 45,096,926 1,746,409 25.8226 31 BENEFITS-USPS CONTRIBUTION 298,206 32 HEALTH BENEFITS 7,565,217 9,440 33 LIFE INSURANCE 237,542 186,675 34 RETIREMENT 4,717,446 60,397 35 THRIFT SAVINGS PLAN (TSP) 1,524,026 36 TSP FIDUCIARY INSURANCE 96,509 37 SOCIAL SECURITY 2,474,565 24,373 38 MEDICARE 620,742 675,600 39 PAYROLL BENEFITS SUBTOTAL 17,139,538 21,845 40 UNIFORM ALLOWANCE 336,102 697,445 41 TOTAL BENEFITS 17,475,640 38.7963 42 (%) BENEFITS/ACCRUED SALARY COST 38.7512 2,495,151 58,337 42.7713 43 COST OF SAL & BEN PER TOTAL WK HR 62,572,566 1,472,034 42.5075 14,625 44 LESS OVERTIME PREMIUM PAY 387,688 2,480,526 58,337 42.5206 45 STR SAL/BEN COST PER TOTAL WK HR 62,184,878 1,472,034 42.2441

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1585 TITLE: P.O. SUB-TOTAL, BARGAINING PART-TIME FLEX NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 46,917,636 1,858,025 25.2513 01 STRAIGHT TIME HOURS 1,247,977,934 49,628,258 25.1465 8,932,424 230,875 38.6894 02 OVERTIME HOURS (INCLUDES LINE 46) 206,243,652 5,383,233 38.3122 03 HOLIDAY WORK HOURS 3,523- 149- 23.6442 55,850,060 2,088,900 26.7365 04 WORK HOURS SUBTOTAL 1,454,218,063 55,011,342 26.4348 822 05 STEWARDS DUTY HOURS (NA) 27,219 529,031 10,360 51.0647 06 PENALTY OVERTIME (NA) 9,692,122 191,045 50.7321 17 1 17.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,593- 228- 28.9166 54 2 27.0000 07 LIMITED DUTY HOURS (NA) 5,615- 212- 26.4858 20 1 20.0000 08 REHABILITATION WORK HOURS (NA) 57 3 19.0000 267,421 9,750 27.4277 09 TRAINING HOURS 5,726,474 211,290 27.1024 56,117,481 2,098,650 26.7397 10 TOTAL WORK HOURS 1,459,944,537 55,222,632 26.4374 7,237 1,143 6.3315 11 SUNDAY PREMIUM (NA HOURS) 328,391 52,553 6.2487 56,628 33,183 1.7065 12 NIGHT DIFFERENTIAL (NA HOURS) 1,538,817 915,571 1.6807 13 CHRISTMAS DAY PREMIUM (NA HOURS) 19,758 1,486 13.2960 106 8 13.2500 14 OTHER PREMIUM PAY (NA HOURS) 58,741 4,502 13.0477 33,851 15 LEAVE WITHOUT PAY (NA HOURS) 878,925 39,886 1,466 27.2073 16 TERMINAL LEAVE 3,493,985 128,100 27.2754 5,770,572 220,853 26.1285 17 ANNUAL LEAVE 114,142,133 4,390,835 25.9955 18 HOLIDAY LEAVE 27,038- 1,083- 24.9658 1,881,267 72,488 25.9528 19 SICK LEAVE 51,569,173 2,002,013 25.7586 8,794 343 25.6384 20 MILITARY LEAVE 440,304 16,844 26.1401 21 CONVENTION LEAVE 49,738 1,898 26.2054 22 OTHER LEAVE 1,486,519 57,500 25.8525 64,867 2,583 25.1130 23 CONTINUATION OF PAY LEAVE 2,274,914 88,223 25.7859 7,815,124 299,631 26.0824 24 TOTAL PAID ABSENCE 173,379,990 6,682,432 25.9456 63,996,576 2,398,281 26.6843 25 GROSS PAY & TOTAL PAID HOURS 1,635,270,234 61,905,064 26.4157 5,810,458 222,319 26.1356 26 LESS TERM, ANN & HOL LEAVE TAKEN 117,609,080 4,517,852 26.0320 58,186,118 2,175,962 26.7404 27 BALANCE LINE 25 - LINE 26 1,517,661,154 57,387,212 26.4459 4,777,851 190,678 25.0571 28 ANNUAL LEAVE ACCRUED 120,906,340 4,850,890 24.9245 29 HOLIDAY LEAVE ACCRUED 62,963,969 2,366,640 26.6047 30 ACCRUED SALARY COST 1,638,567,494 62,238,102 26.3274 31 BENEFITS-USPS CONTRIBUTION 8,318,640 32 HEALTH BENEFITS 217,690,091 306,020 33 LIFE INSURANCE 7,984,255 5,622,978 34 RETIREMENT 145,281,958 1,914,555 35 THRIFT SAVINGS PLAN (TSP) 49,275,704 36 TSP FIDUCIARY INSURANCE 3,721,167 37 SOCIAL SECURITY 95,154,131 884,886 38 MEDICARE 22,649,478 20,768,246 39 PAYROLL BENEFITS SUBTOTAL 538,035,617 542,246 40 UNIFORM ALLOWANCE 9,556,256 21,310,492 41 TOTAL BENEFITS 547,591,873 33.8455 42 (%) BENEFITS/ACCRUED SALARY COST 33.4189 84,274,461 2,098,650 40.1565 43 COST OF SAL & BEN PER TOTAL WK HR 2,186,159,367 55,222,632 39.5881 3,062,840 44 LESS OVERTIME PREMIUM PAY 70,299,916 81,211,621 2,098,650 38.6970 45 STR SAL/BEN COST PER TOTAL WK HR 2,115,859,451 55,222,632 38.3150

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1590 TITLE: P.O. SUB-TOTAL, BARGAINING TE/PSE NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 36,738,693 2,006,483 18.3099 01 STRAIGHT TIME HOURS 829,046,515 44,659,949 18.5635 7,846,907 251,819 31.1609 02 OVERTIME HOURS (INCLUDES LINE 46) 152,766,474 4,959,534 30.8025 03 HOLIDAY WORK HOURS 44,585,600 2,258,302 19.7429 04 WORK HOURS SUBTOTAL 981,812,989 49,619,483 19.7868 245 05 STEWARDS DUTY HOURS (NA) 2,620 583,533 13,699 42.5967 06 PENALTY OVERTIME (NA) 8,828,300 207,271 42.5930 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,347 115 20.4086 08 REHABILITATION WORK HOURS (NA) 781,869 46,263 16.9005 09 TRAINING HOURS 22,599,163 1,338,331 16.8860 45,367,469 2,304,565 19.6859 10 TOTAL WORK HOURS 1,004,412,152 50,957,814 19.7106 11 SUNDAY PREMIUM (NA HOURS) 607,889 543,206 1.1190 12 NIGHT DIFFERENTIAL (NA HOURS) 14,029,975 12,545,439 1.1183 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 23,786 2,207 10.7775 24,620 15 LEAVE WITHOUT PAY (NA HOURS) 452,168 903,768 54,619 16.5467 16 TERMINAL LEAVE 18,212,613 909,489 20.0251 1,327,742 76,638 17.3248 17 ANNUAL LEAVE 19,328,383 1,055,164 18.3178 18 HOLIDAY LEAVE 354 16 22.1250 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 17,168 884 19.4208 22 OTHER LEAVE 435,187 21,726 20.0307 40,881 1,980 20.6469 23 CONTINUATION OF PAY LEAVE 1,318,332 62,997 20.9269 2,289,559 134,121 17.0708 24 TOTAL PAID ABSENCE 39,294,869 2,049,392 19.1739 48,264,917 2,438,686 19.7913 25 GROSS PAY & TOTAL PAID HOURS 1,057,760,782 53,007,206 19.9550 2,231,510 131,257 17.0010 26 LESS TERM, ANN & HOL LEAVE TAKEN 37,541,350 1,964,669 19.1082 46,033,407 2,307,429 19.9500 27 BALANCE LINE 25 - LINE 26 1,020,219,432 51,042,537 19.9876 1,833,691 103,734 17.6768 28 ANNUAL LEAVE ACCRUED 41,327,661 2,328,244 17.7505 29 HOLIDAY LEAVE ACCRUED 47,867,098 2,411,163 19.8522 30 ACCRUED SALARY COST 1,061,547,093 53,370,781 19.8900 31 BENEFITS-USPS CONTRIBUTION 30,590 32 HEALTH BENEFITS 716,840 38- 33 LIFE INSURANCE 6,180 579- 34 RETIREMENT 101,277 204- 35 THRIFT SAVINGS PLAN (TSP) 34,832 36 TSP FIDUCIARY INSURANCE 2,982,652 37 SOCIAL SECURITY 65,421,950 697,547 38 MEDICARE 15,302,185 3,709,968 39 PAYROLL BENEFITS SUBTOTAL 81,583,264 40 UNIFORM ALLOWANCE 3,709,968 41 TOTAL BENEFITS 81,583,264 7.7505 42 (%) BENEFITS/ACCRUED SALARY COST 7.6853 51,577,066 2,304,565 22.3803 43 COST OF SAL & BEN PER TOTAL WK HR 1,143,130,357 50,957,814 22.4328 2,710,470 44 LESS OVERTIME PREMIUM PAY 52,345,562 48,866,596 2,304,565 21.2042 45 STR SAL/BEN COST PER TOTAL WK HR 1,090,784,795 50,957,814 21.4056

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1595 TITLE: P.O. SUB-TOTAL, BARGAINING CONSOLIDATED NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 743,807,908 29,192,938 25.4790 01 STRAIGHT TIME HOURS 18,029,108,607 706,627,181 25.5143 109,760,609 2,745,366 39.9803 02 OVERTIME HOURS (INCLUDES LINE 46) 2,511,070,697 63,276,888 39.6838 03 HOLIDAY WORK HOURS 95,490,422 3,643,563 26.2079 853,568,517 31,938,304 26.7255 04 WORK HOURS SUBTOTAL 20,635,669,726 773,547,632 26.6766 70,885 05 STEWARDS DUTY HOURS (NA) 1,914,425 9,882,686 187,395 52.7371 06 PENALTY OVERTIME (NA) 164,172,466 3,122,576 52.5759 17 1 17.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,811 124 14.6048 4,263 161 26.4782 07 LIMITED DUTY HOURS (NA) 36,604 1,435 25.5080 1,481- 50- 29.6200 08 REHABILITATION WORK HOURS (NA) 7,943- 268- 29.6380 4,514,422 179,919 25.0914 09 TRAINING HOURS 88,623,738 3,690,721 24.0125 858,082,939 32,118,223 26.7163 10 TOTAL WORK HOURS 20,724,293,464 777,238,353 26.6640 5,677,889 879,497 6.4558 11 SUNDAY PREMIUM (NA HOURS) 138,062,821 21,433,266 6.4415 7,638,990 4,809,521 1.5883 12 NIGHT DIFFERENTIAL (NA HOURS) 189,701,552 119,332,550 1.5896 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,032,501 373,079 13.4891 1,684,250 133,647 12.6022 14 OTHER PREMIUM PAY (NA HOURS) 39,000,853 3,078,036 12.6706 1,694,557 15 LEAVE WITHOUT PAY (NA HOURS) 37,758,598 1,287,795 69,064 18.6464 16 TERMINAL LEAVE 77,538,625 3,052,000 25.4058 99,352,891 3,803,330 26.1226 17 ANNUAL LEAVE 1,899,864,618 72,929,772 26.0506 20,554 784 26.2168 18 HOLIDAY LEAVE 725,655,913 27,766,483 26.1342 38,006,758 1,450,876 26.1957 19 SICK LEAVE 909,524,962 34,847,928 26.0998 165,561 6,310 26.2378 20 MILITARY LEAVE 7,169,012 273,493 26.2127 21 CONVENTION LEAVE 1,410,947 56,559 24.9464 22 OTHER LEAVE 37,909,061 1,507,716 25.1433 1,204,087 46,251 26.0337 23 CONTINUATION OF PAY LEAVE 32,352,524 1,216,173 26.6019 141,448,593 5,433,174 26.0342 24 TOTAL PAID ABSENCE 3,690,014,715 141,593,565 26.0606 1,014,532,661 37,551,397 27.0171 25 GROSS PAY & TOTAL PAID HOURS 24,786,105,906 918,831,918 26.9756 100,661,240 3,873,178 25.9893 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,703,059,156 103,748,255 26.0540 913,871,421 33,678,219 27.1353 27 BALANCE LINE 25 - LINE 26 22,083,046,750 815,083,663 27.0929 79,610,026 3,075,543 25.8848 28 ANNUAL LEAVE ACCRUED 1,952,301,024 75,522,929 25.8504 30,083,918 1,148,454 26.1951 29 HOLIDAY LEAVE ACCRUED 733,578,594 28,046,257 26.1560 1,023,565,365 37,902,216 27.0054 30 ACCRUED SALARY COST 24,768,926,368 918,652,849 26.9622 31 BENEFITS-USPS CONTRIBUTION 138,593,144 32 HEALTH BENEFITS 3,383,956,309 5,217,043 33 LIFE INSURANCE 127,474,925 86,127,672 34 RETIREMENT 2,099,151,645 29,643,656 35 THRIFT SAVINGS PLAN (TSP) 722,446,417 36 TSP FIDUCIARY INSURANCE 52,693,795 37 SOCIAL SECURITY 1,282,299,124 14,021,375 38 MEDICARE 343,523,325 326,296,685 39 PAYROLL BENEFITS SUBTOTAL 7,958,851,745 6,239,600 40 UNIFORM ALLOWANCE 101,114,016 332,536,285 41 TOTAL BENEFITS 8,059,965,761 32.4880 42 (%) BENEFITS/ACCRUED SALARY COST 32.5406 1,356,101,650 32,118,223 42.2221 43 COST OF SAL & BEN PER TOTAL WK HR 32,828,892,129 777,238,353 42.2378 38,200,686 44 LESS OVERTIME PREMIUM PAY 863,602,741 1,317,900,964 32,118,223 41.0328 45 STR SAL/BEN COST PER TOTAL WK HR 31,965,289,388 777,238,353 41.1267

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1610 TITLE: P. O. TOTAL, BARGAINING FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 722,058,313 27,769,529 26.0018 01 STRAIGHT TIME HOURS 17,461,476,949 671,911,141 25.9877 102,924,630 2,520,588 40.8335 02 OVERTIME HOURS (INCLUDES LINE 46) 2,423,537,512 59,991,950 40.3977 03 HOLIDAY WORK HOURS 120,062,281 4,614,964 26.0158 824,982,943 30,290,117 27.2360 04 WORK HOURS SUBTOTAL 20,005,076,742 736,518,055 27.1616 86,855 05 STEWARDS DUTY HOURS (NA) 2,290,531 8,768,681 163,308 53.6941 06 PENALTY OVERTIME (NA) 145,618,230 2,723,601 53.4653 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,404 352 23.8750 4,209 159 26.4716 07 LIMITED DUTY HOURS (NA) 43,660 1,649 26.4766 260- 5- 52.0000 08 REHABILITATION WORK HOURS (NA) 11,332- 317- 35.7476 3,607,152 129,041 27.9535 09 TRAINING HOURS 63,077,067 2,240,972 28.1471 828,590,095 30,419,158 27.2390 10 TOTAL WORK HOURS 20,068,153,809 738,759,027 27.1646 7,908,383 1,233,228 6.4127 11 SUNDAY PREMIUM (NA HOURS) 192,251,208 30,042,189 6.3993 9,431,510 5,854,482 1.6109 12 NIGHT DIFFERENTIAL (NA HOURS) 235,531,896 146,488,821 1.6078 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,213,328 466,219 13.3270 1,790,142 142,069 12.6005 14 OTHER PREMIUM PAY (NA HOURS) 41,068,253 3,242,050 12.6673 1,918,155 15 LEAVE WITHOUT PAY (NA HOURS) 42,435,667 369,276 13,958 26.4562 16 TERMINAL LEAVE 59,489,242 2,142,352 27.7681 100,919,219 3,847,822 26.2276 17 ANNUAL LEAVE 1,947,794,401 74,672,024 26.0846 21,788 832 26.1875 18 HOLIDAY LEAVE 789,996,011 30,311,690 26.0624 40,891,825 1,566,140 26.1099 19 SICK LEAVE 953,207,348 36,613,988 26.0339 166,912 6,367 26.2151 20 MILITARY LEAVE 7,416,156 284,268 26.0886 21 CONVENTION LEAVE 1,421,433 56,889 24.9860 22 OTHER LEAVE 38,630,170 1,533,774 25.1863 1,213,787 46,271 26.2321 23 CONTINUATION OF PAY LEAVE 31,704,005 1,181,960 26.8232 145,004,240 5,538,279 26.1821 24 TOTAL PAID ABSENCE 3,828,237,333 146,740,056 26.0885 992,724,370 35,957,437 27.6083 25 GROSS PAY & TOTAL PAID HOURS 24,371,455,827 885,499,083 27.5228 101,310,283 3,862,612 26.2284 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,797,279,654 107,126,066 26.1120 891,414,087 32,094,825 27.7743 27 BALANCE LINE 25 - LINE 26 21,574,176,173 778,373,017 27.7170 80,060,364 3,059,851 26.1647 28 ANNUAL LEAVE ACCRUED 1,964,219,802 75,226,091 26.1108 33,073,730 1,266,731 26.1095 29 HOLIDAY LEAVE ACCRUED 806,942,456 30,952,035 26.0707 1,004,548,181 36,421,407 27.5812 30 ACCRUED SALARY COST 24,345,338,431 884,551,143 27.5228 31 BENEFITS-USPS CONTRIBUTION 142,739,042 32 HEALTH BENEFITS 3,473,132,741 5,391,008 33 LIFE INSURANCE 131,185,385 88,430,312 34 RETIREMENT 2,147,735,570 30,251,577 35 THRIFT SAVINGS PLAN (TSP) 735,100,250 36 TSP FIDUCIARY INSURANCE 50,727,870 37 SOCIAL SECURITY 1,241,150,180 13,684,837 38 MEDICARE 337,106,284 331,224,646 39 PAYROLL BENEFITS SUBTOTAL 8,065,410,410 5,838,840 40 UNIFORM ALLOWANCE 93,848,413 337,063,486 41 TOTAL BENEFITS 8,159,258,823 33.5537 42 (%) BENEFITS/ACCRUED SALARY COST 33.5146 1,341,611,667 30,419,158 44.1041 43 COST OF SAL & BEN PER TOTAL WK HR 32,504,597,254 738,759,027 43.9989 35,738,272 44 LESS OVERTIME PREMIUM PAY 831,353,437 1,305,873,395 30,419,158 42.9293 45 STR SAL/BEN COST PER TOTAL WK HR 31,673,243,817 738,759,027 42.8735

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1615 TITLE: P. O. SUB-TOTAL, BARGAINING NTFT FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 15,238,343 607,890 25.0675 01 STRAIGHT TIME HOURS 266,054,266 10,646,478 24.9898 862,353 21,777 39.5992 02 OVERTIME HOURS (INCLUDES LINE 46) 16,450,668 422,287 38.9561 03 HOLIDAY WORK HOURS 1,416,492 56,666 24.9972 16,100,696 629,667 25.5701 04 WORK HOURS SUBTOTAL 283,921,426 11,125,431 25.5200 1,838 05 STEWARDS DUTY HOURS (NA) 33,055 121,850 2,447 49.7956 06 PENALTY OVERTIME (NA) 1,758,287 35,304 49.8041 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 67,693 2,779 24.3587 09 TRAINING HOURS 1,057,889 40,975 25.8179 16,168,389 632,446 25.5648 10 TOTAL WORK HOURS 284,979,315 11,166,406 25.5211 286,414 45,321 6.3196 11 SUNDAY PREMIUM (NA HOURS) 4,012,085 636,068 6.3076 372,891 233,427 1.5974 12 NIGHT DIFFERENTIAL (NA HOURS) 5,994,090 3,760,379 1.5940 13 CHRISTMAS DAY PREMIUM (NA HOURS) 199,726 5,358 37.2762 99,974 8,091 12.3561 14 OTHER PREMIUM PAY (NA HOURS) 2,308,136 187,534 12.3078 44,669 15 LEAVE WITHOUT PAY (NA HOURS) 571,524 9,848 386 25.5129 16 TERMINAL LEAVE 686,290 25,702 26.7018 2,117,120 84,269 25.1233 17 ANNUAL LEAVE 32,546,495 1,304,446 24.9504 401 16 25.0625 18 HOLIDAY LEAVE 11,541,442 464,469 24.8486 770,742 30,622 25.1695 19 SICK LEAVE 13,317,809 533,513 24.9624 4,758 194 24.5257 20 MILITARY LEAVE 105,505 4,341 24.3043 21 CONVENTION LEAVE 19,315 804 24.0236 22 OTHER LEAVE 323,264 13,115 24.6484 11,081 442 25.0701 23 CONTINUATION OF PAY LEAVE 206,244 8,253 24.9901 2,933,265 116,733 25.1279 24 TOTAL PAID ABSENCE 58,727,049 2,353,839 24.9494 19,860,933 749,179 26.5102 25 GROSS PAY & TOTAL PAID HOURS 356,220,401 13,520,245 26.3471 2,127,369 84,671 25.1251 26 LESS TERM, ANN & HOL LEAVE TAKEN 44,774,227 1,794,617 24.9491 17,733,564 664,508 26.6867 27 BALANCE LINE 25 - LINE 26 311,446,174 11,725,628 26.5611 1,682,862 67,053 25.0974 28 ANNUAL LEAVE ACCRUED 29,696,152 1,188,849 24.9789 29 HOLIDAY LEAVE ACCRUED 19,416,426 731,561 26.5410 30 ACCRUED SALARY COST 341,142,326 12,914,477 26.4154 31 BENEFITS-USPS CONTRIBUTION 3,201,750 32 HEALTH BENEFITS 57,867,182 111,391 33 LIFE INSURANCE 1,930,134 1,954,631 34 RETIREMENT 35,198,302 648,958 35 THRIFT SAVINGS PLAN (TSP) 11,723,101 36 TSP FIDUCIARY INSURANCE 1,064,797 37 SOCIAL SECURITY 19,358,881 272,824 38 MEDICARE 4,913,557 7,254,351 39 PAYROLL BENEFITS SUBTOTAL 130,991,157 40 UNIFORM ALLOWANCE 7,254,351 41 TOTAL BENEFITS 130,991,157 37.3619 42 (%) BENEFITS/ACCRUED SALARY COST 38.3978 26,670,777 632,446 42.1708 43 COST OF SAL & BEN PER TOTAL WK HR 472,133,483 11,166,406 42.2815 307,512 44 LESS OVERTIME PREMIUM PAY 5,771,706 26,363,265 632,446 41.6846 45 STR SAL/BEN COST PER TOTAL WK HR 466,361,777 11,166,406 41.7647

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1620 TITLE: P. O. TOTAL, BARGAINING PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,039,400 82,448 24.7355 01 STRAIGHT TIME HOURS 51,438,131 2,096,289 24.5377 47,439 1,226 38.6941 02 OVERTIME HOURS (INCLUDES LINE 46) 1,368,334 36,060 37.9460 03 HOLIDAY WORK HOURS 330,916 14,005 23.6284 2,086,839 83,674 24.9401 04 WORK HOURS SUBTOTAL 53,137,381 2,146,354 24.7570 36 05 STEWARDS DUTY HOURS (NA) 1,716 1,441 28 51.4642 06 PENALTY OVERTIME (NA) 33,505 653 51.3093 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 566- 08 REHABILITATION WORK HOURS (NA) 2,723 140 19.4500 8,258 316 26.1329 09 TRAINING HOURS 146,325 5,728 25.5455 2,095,097 83,990 24.9446 10 TOTAL WORK HOURS 53,283,706 2,152,082 24.7591 13,688 2,456 5.5732 11 SUNDAY PREMIUM (NA HOURS) 352,446 64,046 5.5030 34,542 24,920 1.3861 12 NIGHT DIFFERENTIAL (NA HOURS) 894,963 658,809 1.3584 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14,263 1,255 11.3649 14 OTHER PREMIUM PAY (NA HOURS) 39,565 3,010 13.1445 7,036 15 LEAVE WITHOUT PAY (NA HOURS) 159,221 1,173- 47- 24.9574 16 TERMINAL LEAVE 108,248 3,888 27.8415 274,620 11,016 24.9291 17 ANNUAL LEAVE 5,397,529 220,327 24.4978 18 HOLIDAY LEAVE 2,070,954 84,243 24.5830 111,775 4,579 24.4103 19 SICK LEAVE 2,427,710 99,398 24.4241 20 MILITARY LEAVE 15,035 627 23.9792 21 CONVENTION LEAVE 3,667 150 24.4466 22 OTHER LEAVE 107,914 4,525 23.8483 4,241 163 26.0184 23 CONTINUATION OF PAY LEAVE 98,557 3,936 25.0398 393,130 15,861 24.7859 24 TOTAL PAID ABSENCE 10,225,947 416,944 24.5259 2,536,457 99,851 25.4024 25 GROSS PAY & TOTAL PAID HOURS 64,810,890 2,569,026 25.2278 273,447 10,969 24.9290 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,576,731 308,458 24.5632 2,263,010 88,882 25.4608 27 BALANCE LINE 25 - LINE 26 57,234,159 2,260,568 25.3184 214,417 8,640 24.8167 28 ANNUAL LEAVE ACCRUED 5,446,772 221,520 24.5881 80,446 3,260 24.6766 29 HOLIDAY LEAVE ACCRUED 2,021,283 82,532 24.4909 2,557,873 100,782 25.3802 30 ACCRUED SALARY COST 64,702,214 2,564,620 25.2287 31 BENEFITS-USPS CONTRIBUTION 424,838 32 HEALTH BENEFITS 10,904,608 13,949 33 LIFE INSURANCE 351,325 267,906 34 RETIREMENT 6,788,969 84,503 35 THRIFT SAVINGS PLAN (TSP) 2,134,051 36 TSP FIDUCIARY INSURANCE 139,316 37 SOCIAL SECURITY 3,592,349 34,779 38 MEDICARE 892,213 965,291 39 PAYROLL BENEFITS SUBTOTAL 24,663,515 22,381 40 UNIFORM ALLOWANCE 344,202 987,672 41 TOTAL BENEFITS 25,007,717 38.6130 42 (%) BENEFITS/ACCRUED SALARY COST 38.6504 3,545,545 83,990 42.2138 43 COST OF SAL & BEN PER TOTAL WK HR 89,709,931 2,152,082 41.6851 16,038 44 LESS OVERTIME PREMIUM PAY 461,251 3,529,507 83,990 42.0229 45 STR SAL/BEN COST PER TOTAL WK HR 89,248,680 2,152,082 41.4708

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1630 TITLE: P.O. TOTAL, BARGAINING PART-TIME FLEXIBLE (INCL. DES 73, 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 49,323,127 1,954,637 25.2339 01 STRAIGHT TIME HOURS 1,317,749,372 52,450,569 25.1236 9,289,203 240,434 38.6351 02 OVERTIME HOURS (INCLUDES LINE 46) 217,259,870 5,683,049 38.2294 03 HOLIDAY WORK HOURS 4,408- 187- 23.5721 58,612,330 2,195,071 26.7017 04 WORK HOURS SUBTOTAL 1,535,004,834 58,133,431 26.4048 922 05 STEWARDS DUTY HOURS (NA) 30,551 529,031 10,360 51.0647 06 PENALTY OVERTIME (NA) 9,692,439 191,051 50.7322 17 1 17.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,813- 236- 28.8686 54 2 27.0000 07 LIMITED DUTY HOURS (NA) 5,615- 212- 26.4858 20 1 20.0000 08 REHABILITATION WORK HOURS (NA) 57 3 19.0000 278,780 10,149 27.4687 09 TRAINING HOURS 5,954,569 219,380 27.1427 58,891,110 2,205,220 26.7053 10 TOTAL WORK HOURS 1,540,959,403 58,352,811 26.4076 126,019 20,862 6.0406 11 SUNDAY PREMIUM (NA HOURS) 3,768,893 629,320 5.9888 179,848 115,210 1.5610 12 NIGHT DIFFERENTIAL (NA HOURS) 5,034,711 3,276,566 1.5365 13 CHRISTMAS DAY PREMIUM (NA HOURS) 88,482 7,000 12.6402 106 8 13.2500 14 OTHER PREMIUM PAY (NA HOURS) 60,470 4,643 13.0239 38,123 15 LEAVE WITHOUT PAY (NA HOURS) 1,008,925 43,514 1,607 27.0777 16 TERMINAL LEAVE 3,640,615 133,557 27.2588 6,103,891 234,142 26.0691 17 ANNUAL LEAVE 120,615,498 4,651,209 25.9320 18 HOLIDAY LEAVE 28,773- 1,161- 24.7829 2,040,647 78,859 25.8771 19 SICK LEAVE 55,330,327 2,153,916 25.6882 8,794 343 25.6384 20 MILITARY LEAVE 465,154 17,830 26.0882 21 CONVENTION LEAVE 50,304 1,922 26.1727 22 OTHER LEAVE 1,628,021 63,410 25.6745 70,006 2,784 25.1458 23 CONTINUATION OF PAY LEAVE 2,429,766 94,483 25.7164 8,317,156 319,657 26.0190 24 TOTAL PAID ABSENCE 184,080,608 7,113,244 25.8785 67,514,239 2,524,877 26.7396 25 GROSS PAY & TOTAL PAID HOURS 1,733,992,567 65,466,055 26.4868 6,147,405 235,749 26.0760 26 LESS TERM, ANN & HOL LEAVE TAKEN 124,227,340 4,783,605 25.9693 61,366,834 2,289,128 26.8079 27 BALANCE LINE 25 - LINE 26 1,609,765,227 60,682,450 26.5276 5,028,266 201,089 25.0051 28 ANNUAL LEAVE ACCRUED 127,779,320 5,139,232 24.8635 29 HOLIDAY LEAVE ACCRUED 66,395,100 2,490,217 26.6623 30 ACCRUED SALARY COST 1,737,544,547 65,821,682 26.3977 31 BENEFITS-USPS CONTRIBUTION 8,801,702 32 HEALTH BENEFITS 231,193,674 324,758 33 LIFE INSURANCE 8,496,103 5,963,330 34 RETIREMENT 154,670,728 2,019,677 35 THRIFT SAVINGS PLAN (TSP) 52,191,338 36 TSP FIDUCIARY INSURANCE 3,925,027 37 SOCIAL SECURITY 100,888,054 933,536 38 MEDICARE 24,019,447 21,968,030 39 PAYROLL BENEFITS SUBTOTAL 571,459,344 543,135 40 UNIFORM ALLOWANCE 9,581,767 22,511,165 41 TOTAL BENEFITS 581,041,111 33.9048 42 (%) BENEFITS/ACCRUED SALARY COST 33.4403 88,906,265 2,205,220 40.3162 43 COST OF SAL & BEN PER TOTAL WK HR 2,318,585,658 58,352,811 39.7339 3,181,647 44 LESS OVERTIME PREMIUM PAY 73,968,443 85,724,618 2,205,220 38.8734 45 STR SAL/BEN COST PER TOTAL WK HR 2,244,617,215 58,352,811 38.4663

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TE/PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 36,738,693 2,006,483 18.3099 01 STRAIGHT TIME HOURS 829,046,515 44,659,949 18.5635 7,846,907 251,819 31.1609 02 OVERTIME HOURS (INCLUDES LINE 46) 152,766,474 4,959,534 30.8025 03 HOLIDAY WORK HOURS 44,585,600 2,258,302 19.7429 04 WORK HOURS SUBTOTAL 981,812,989 49,619,483 19.7868 245 05 STEWARDS DUTY HOURS (NA) 2,620 583,533 13,699 42.5967 06 PENALTY OVERTIME (NA) 8,828,300 207,271 42.5930 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,347 115 20.4086 08 REHABILITATION WORK HOURS (NA) 781,869 46,263 16.9005 09 TRAINING HOURS 22,599,163 1,338,331 16.8860 45,367,469 2,304,565 19.6859 10 TOTAL WORK HOURS 1,004,412,152 50,957,814 19.7106 11 SUNDAY PREMIUM (NA HOURS) 607,889 543,206 1.1190 12 NIGHT DIFFERENTIAL (NA HOURS) 14,029,975 12,545,439 1.1183 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 23,786 2,207 10.7775 24,620 15 LEAVE WITHOUT PAY (NA HOURS) 452,168 903,768 54,619 16.5467 16 TERMINAL LEAVE 18,212,613 909,489 20.0251 1,327,742 76,638 17.3248 17 ANNUAL LEAVE 19,328,383 1,055,164 18.3178 18 HOLIDAY LEAVE 354 16 22.1250 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 17,168 884 19.4208 22 OTHER LEAVE 435,187 21,726 20.0307 40,881 1,980 20.6469 23 CONTINUATION OF PAY LEAVE 1,318,332 62,997 20.9269 2,289,559 134,121 17.0708 24 TOTAL PAID ABSENCE 39,294,869 2,049,392 19.1739 48,264,917 2,438,686 19.7913 25 GROSS PAY & TOTAL PAID HOURS 1,057,760,782 53,007,206 19.9550 2,231,510 131,257 17.0010 26 LESS TERM, ANN & HOL LEAVE TAKEN 37,541,350 1,964,669 19.1082 46,033,407 2,307,429 19.9500 27 BALANCE LINE 25 - LINE 26 1,020,219,432 51,042,537 19.9876 1,833,691 103,734 17.6768 28 ANNUAL LEAVE ACCRUED 41,327,661 2,328,244 17.7505 29 HOLIDAY LEAVE ACCRUED 47,867,098 2,411,163 19.8522 30 ACCRUED SALARY COST 1,061,547,093 53,370,781 19.8900 31 BENEFITS-USPS CONTRIBUTION 30,590 32 HEALTH BENEFITS 716,840 38- 33 LIFE INSURANCE 6,180 579- 34 RETIREMENT 101,277 204- 35 THRIFT SAVINGS PLAN (TSP) 34,832 36 TSP FIDUCIARY INSURANCE 2,982,652 37 SOCIAL SECURITY 65,421,950 697,547 38 MEDICARE 15,302,185 3,709,968 39 PAYROLL BENEFITS SUBTOTAL 81,583,264 40 UNIFORM ALLOWANCE 3,709,968 41 TOTAL BENEFITS 81,583,264 7.7505 42 (%) BENEFITS/ACCRUED SALARY COST 7.6853 51,577,066 2,304,565 22.3803 43 COST OF SAL & BEN PER TOTAL WK HR 1,143,130,357 50,957,814 22.4328 2,710,470 44 LESS OVERTIME PREMIUM PAY 52,345,562 48,866,596 2,304,565 21.2042 45 STR SAL/BEN COST PER TOTAL WK HR 1,090,784,795 50,957,814 21.4056

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1640 TITLE: P. O. TOTAL, BARGAINING CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 810,159,533 31,813,097 25.4662 01 STRAIGHT TIME HOURS 19,659,710,967 771,117,948 25.4950 120,108,179 3,014,067 39.8492 02 OVERTIME HOURS (INCLUDES LINE 46) 2,794,932,190 70,670,593 39.5487 03 HOLIDAY WORK HOURS 120,388,789 4,628,782 26.0087 930,267,712 34,827,164 26.7109 04 WORK HOURS SUBTOTAL 22,575,031,946 846,417,323 26.6712 88,058 05 STEWARDS DUTY HOURS (NA) 2,325,418 9,882,686 187,395 52.7371 06 PENALTY OVERTIME (NA) 164,172,474 3,122,576 52.5759 17 1 17.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,591 116 13.7155 4,263 161 26.4782 07 LIMITED DUTY HOURS (NA) 39,827 1,552 25.6617 240- 4- 60.0000 08 REHABILITATION WORK HOURS (NA) 8,552- 174- 49.1494 4,676,059 185,769 25.1713 09 TRAINING HOURS 91,777,124 3,804,411 24.1238 934,943,771 35,012,933 26.7028 10 TOTAL WORK HOURS 22,666,809,070 850,221,734 26.6598 8,048,090 1,256,546 6.4049 11 SUNDAY PREMIUM (NA HOURS) 196,372,547 30,735,555 6.3891 10,253,789 6,537,818 1.5683 12 NIGHT DIFFERENTIAL (NA HOURS) 255,491,545 162,969,635 1.5677 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,316,073 474,474 13.3117 1,790,248 142,077 12.6005 14 OTHER PREMIUM PAY (NA HOURS) 41,192,074 3,251,910 12.6670 1,987,934 15 LEAVE WITHOUT PAY (NA HOURS) 44,055,981 1,315,385 70,137 18.7545 16 TERMINAL LEAVE 81,450,718 3,189,286 25.5388 108,625,472 4,169,618 26.0516 17 ANNUAL LEAVE 2,093,135,811 80,598,724 25.9698 21,788 832 26.1875 18 HOLIDAY LEAVE 792,038,547 30,394,788 26.0583 43,044,247 1,649,578 26.0940 19 SICK LEAVE 1,010,965,385 38,867,302 26.0106 175,706 6,710 26.1856 20 MILITARY LEAVE 7,896,345 302,725 26.0842 21 CONVENTION LEAVE 1,492,572 59,845 24.9406 22 OTHER LEAVE 40,801,292 1,623,435 25.1326 1,328,915 51,198 25.9563 23 CONTINUATION OF PAY LEAVE 35,550,660 1,343,376 26.4636 156,004,085 6,007,918 25.9664 24 TOTAL PAID ABSENCE 4,061,838,758 156,319,636 25.9841 1,111,039,983 41,020,851 27.0847 25 GROSS PAY & TOTAL PAID HOURS 27,228,020,067 1,006,541,370 27.0510 109,962,645 4,240,587 25.9309 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,966,625,076 114,182,798 25.9813 1,001,077,338 36,780,264 27.2177 27 BALANCE LINE 25 - LINE 26 24,261,394,991 892,358,572 27.1879 87,136,738 3,373,314 25.8311 28 ANNUAL LEAVE ACCRUED 2,138,773,555 82,915,087 25.7947 33,154,176 1,269,991 26.1058 29 HOLIDAY LEAVE ACCRUED 808,963,739 31,034,567 26.0665 1,121,368,252 41,423,569 27.0707 30 ACCRUED SALARY COST 27,209,132,285 1,006,308,226 27.0385 31 BENEFITS-USPS CONTRIBUTION 151,996,172 32 HEALTH BENEFITS 3,715,947,863 5,729,677 33 LIFE INSURANCE 140,038,993 94,660,969 34 RETIREMENT 2,309,296,544 32,355,553 35 THRIFT SAVINGS PLAN (TSP) 789,460,471 36 TSP FIDUCIARY INSURANCE 57,774,865 37 SOCIAL SECURITY 1,411,052,533 15,350,699 38 MEDICARE 377,320,129 357,867,935 39 PAYROLL BENEFITS SUBTOTAL 8,743,116,533 6,404,356 40 UNIFORM ALLOWANCE 103,774,382 364,272,291 41 TOTAL BENEFITS 8,846,890,915 32.4846 42 (%) BENEFITS/ACCRUED SALARY COST 32.5144 1,485,640,543 35,012,933 42.4311 43 COST OF SAL & BEN PER TOTAL WK HR 36,056,023,200 850,221,734 42.4077 41,646,427 44 LESS OVERTIME PREMIUM PAY 958,128,693 1,443,994,116 35,012,933 41.2417 45 STR SAL/BEN COST PER TOTAL WK HR 35,097,894,507 850,221,734 41.2808

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1650 TITLE: P. O. TOTAL, NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 129,893,568 4,186,539 31.0264 01 STRAIGHT TIME HOURS 3,223,099,154 102,250,910 31.5214 9,412,626 267,074 35.2435 02 OVERTIME HOURS (INCLUDES LINE 46) 213,769,264 6,034,948 35.4218 03 HOLIDAY WORK HOURS 567,590 18,036 31.4698 139,306,194 4,453,613 31.2793 04 WORK HOURS SUBTOTAL 3,437,436,008 108,303,894 31.7388 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 830 13 63.8461 4,630,129 142,681 32.4509 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 113,905,858 3,497,913 32.5639 07 LIMITED DUTY HOURS (NA) 16,273 639 25.4663 1,680 64 26.2500 08 REHABILITATION WORK HOURS (NA) 6,960- 144 48.3333- 359,497 11,246 31.9666 09 TRAINING HOURS 5,462,875 169,629 32.2048 139,665,691 4,464,859 31.2810 10 TOTAL WORK HOURS 3,442,898,883 108,473,523 31.7395 373,521 43,902 8.5080 11 SUNDAY PREMIUM (NA HOURS) 9,366,435 1,102,404 8.4963 1,025,746 376,670 2.7231 12 NIGHT DIFFERENTIAL (NA HOURS) 25,672,765 9,425,248 2.7238 13 CHRISTMAS DAY PREMIUM (NA HOURS) 29,393 1,842 15.9571 487 31 15.7096 14 OTHER PREMIUM PAY (NA HOURS) 14,523 833 17.4345 42,187 15 LEAVE WITHOUT PAY (NA HOURS) 1,132,085 764,566 21,734 35.1783 16 TERMINAL LEAVE 61,336,655 1,717,627 35.7101 12,413,724 366,283 33.8910 17 ANNUAL LEAVE 293,476,288 8,695,435 33.7506 23,426 640 36.6031 18 HOLIDAY LEAVE 121,420,352 3,618,598 33.5545 4,198,830 123,701 33.9433 19 SICK LEAVE 130,005,904 3,836,710 33.8847 32,341 984 32.8668 20 MILITARY LEAVE 1,356,740 40,438 33.5511 21 CONVENTION LEAVE 236,757 6,714 35.2631 22 OTHER LEAVE 6,648,722 190,491 34.9030 10,410 334 31.1676 23 CONTINUATION OF PAY LEAVE 424,843 13,691 31.0308 17,680,054 520,390 33.9746 24 TOTAL PAID ABSENCE 614,669,504 18,112,990 33.9352 158,745,499 4,985,249 31.8430 25 GROSS PAY & TOTAL PAID HOURS 4,092,651,503 126,586,513 32.3308 13,201,716 388,657 33.9675 26 LESS TERM, ANN & HOL LEAVE TAKEN 476,233,295 14,031,660 33.9399 145,543,783 4,596,592 31.6634 27 BALANCE LINE 25 - LINE 26 3,616,418,208 112,554,853 32.1302 11,486,252 341,133 33.6708 28 ANNUAL LEAVE ACCRUED 303,083,511 9,038,050 33.5341 4,640,249 138,620 33.4745 29 HOLIDAY LEAVE ACCRUED 121,961,042 3,655,072 33.3676 161,670,284 5,076,345 31.8477 30 ACCRUED SALARY COST 4,041,462,761 125,247,975 32.2676 31 BENEFITS-USPS CONTRIBUTION 19,863,703 32 HEALTH BENEFITS 501,757,461 865,713 33 LIFE INSURANCE 22,139,332 13,644,593 34 RETIREMENT 334,882,145 4,810,203 35 THRIFT SAVINGS PLAN (TSP) 118,645,910 36 TSP FIDUCIARY INSURANCE 7,648,641 37 SOCIAL SECURITY 187,867,570 2,193,971 38 MEDICARE 56,617,198 49,026,824 39 PAYROLL BENEFITS SUBTOTAL 1,221,909,616 13,465 40 UNIFORM ALLOWANCE 234,821 49,040,289 41 TOTAL BENEFITS 1,222,144,437 30.3335 42 (%) BENEFITS/ACCRUED SALARY COST 30.2401 210,710,573 4,464,859 47.1931 43 COST OF SAL & BEN PER TOTAL WK HR 5,263,607,198 108,473,523 48.5243 1,592,572 44 LESS OVERTIME PREMIUM PAY 33,254,653 209,118,001 4,464,859 46.8364 45 STR SAL/BEN COST PER TOTAL WK HR 5,230,352,545 108,473,523 48.2177

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1660 TITLE: P. O. TOTAL, TEMP/CASUAL (EXCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,865,779 254,066 11.2796 01 STRAIGHT TIME HOURS 71,393,909 6,514,721 10.9588 249,505 14,579 17.1139 02 OVERTIME HOURS (INCLUDES LINE 46) 7,907,555 474,463 16.6663 03 HOLIDAY WORK HOURS 3,115,284 268,645 11.5962 04 WORK HOURS SUBTOTAL 79,301,464 6,989,184 11.3463 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 68 4 17.0000 08 REHABILITATION WORK HOURS (NA) 93,221 7,836 11.8965 09 TRAINING HOURS 1,805,263 154,458 11.6877 3,208,505 276,481 11.6047 10 TOTAL WORK HOURS 81,106,727 7,143,642 11.3536 11 SUNDAY PREMIUM (NA HOURS) 176,191 197,026 .8942 12 NIGHT DIFFERENTIAL (NA HOURS) 4,453,402 5,094,759 .8741 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 1,303 16 TERMINAL LEAVE 582 47 12.3829 17 ANNUAL LEAVE 11,635 619 18.7964 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,306 210 10.9809 23 CONTINUATION OF PAY LEAVE 37,731 3,429 11.0034 582 47 12.3829 24 TOTAL PAID ABSENCE 51,672 4,258 12.1352 3,385,278 276,528 12.2420 25 GROSS PAY & TOTAL PAID HOURS 85,611,801 7,147,900 11.9771 582 47 12.3829 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,635 619 18.7964 3,384,696 276,481 12.2420 27 BALANCE LINE 25 - LINE 26 85,600,166 7,147,281 11.9766 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,384,696 276,481 12.2420 30 ACCRUED SALARY COST 85,600,166 7,147,281 11.9766 31 BENEFITS-USPS CONTRIBUTION 323- 32 HEALTH BENEFITS 196,197- 12- 33 LIFE INSURANCE 7,317- 191- 34 RETIREMENT 119,256- 67- 35 THRIFT SAVINGS PLAN (TSP) 41,069- 36 TSP FIDUCIARY INSURANCE 209,616 37 SOCIAL SECURITY 5,305,103 49,026 38 MEDICARE 1,238,572 258,049 39 PAYROLL BENEFITS SUBTOTAL 6,179,836 40 UNIFORM ALLOWANCE 258,049 41 TOTAL BENEFITS 6,179,836 7.6239 42 (%) BENEFITS/ACCRUED SALARY COST 7.2194 3,642,745 276,481 13.1753 43 COST OF SAL & BEN PER TOTAL WK HR 91,780,002 7,143,642 12.8477 83,085 44 LESS OVERTIME PREMIUM PAY 2,633,216 3,559,660 276,481 12.8748 45 STR SAL/BEN COST PER TOTAL WK HR 89,146,786 7,143,642 12.4791

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1670 TITLE: P. O. TOTAL, LV REPL & RURAL RELIEF CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 38,239,037 2,118,150 18.0530 01 STRAIGHT TIME HOURS 863,407,462 47,539,349 18.1619 1,947,539 71,388 27.2810 02 OVERTIME HOURS (INCLUDES LINE 46) 39,926,868 1,408,168 28.3537 03 HOLIDAY WORK HOURS 40,186,576 2,189,538 18.3539 04 WORK HOURS SUBTOTAL 903,334,330 48,947,517 18.4551 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 939 23 40.8260 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 82,649 7,743 10.6740 09 TRAINING HOURS 1,058,745 101,766 10.4037 40,269,225 2,197,281 18.3268 10 TOTAL WORK HOURS 904,393,075 49,049,283 18.4384 11 SUNDAY PREMIUM (NA HOURS) 111 110 1.0090 12 NIGHT DIFFERENTIAL (NA HOURS) 6,486 6,435 1.0079 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3 7- .4285- 826 15 LEAVE WITHOUT PAY (NA HOURS) 9,147 83,520 6,746 12.3806 16 TERMINAL LEAVE 261,174 20,789 12.5630 119,394 9,644 12.3801 17 ANNUAL LEAVE 3,878,174 216,731 17.8939 18 HOLIDAY LEAVE 88- 19 SICK LEAVE 7,783 345 22.5594 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,526 133 18.9924 22 OTHER LEAVE 153,354 7,496 20.4581 27,125 1,448 18.7327 23 CONTINUATION OF PAY LEAVE 804,305 37,260 21.5862 232,565 17,971 12.9411 24 TOTAL PAID ABSENCE 5,104,790 282,533 18.0679 40,501,901 2,215,252 18.2832 25 GROSS PAY & TOTAL PAID HOURS 909,504,354 49,331,816 18.4364 202,914 16,390 12.3803 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,139,348 237,432 17.4338 40,298,987 2,198,862 18.3272 27 BALANCE LINE 25 - LINE 26 905,365,006 49,094,384 18.4413 52,870 4,442 11.9022 28 ANNUAL LEAVE ACCRUED 1,194,722 100,386 11.9012 29 HOLIDAY LEAVE ACCRUED 263 9 29.2222 40,351,857 2,203,304 18.3142 30 ACCRUED SALARY COST 906,559,991 49,194,779 18.4279 31 BENEFITS-USPS CONTRIBUTION 376 32 HEALTH BENEFITS 5,386 25 33 LIFE INSURANCE 353 373 34 RETIREMENT 9,303 129 35 THRIFT SAVINGS PLAN (TSP) 2,348 36 TSP FIDUCIARY INSURANCE 2,501,483 37 SOCIAL SECURITY 56,193,936 585,545 38 MEDICARE 13,155,068 3,087,931 39 PAYROLL BENEFITS SUBTOTAL 69,366,394 40 UNIFORM ALLOWANCE 3,087,931 41 TOTAL BENEFITS 69,366,394 7.6525 42 (%) BENEFITS/ACCRUED SALARY COST 7.6516 43,439,788 2,197,281 19.7697 43 COST OF SAL & BEN PER TOTAL WK HR 975,926,385 49,049,283 19.8968 648,530 44 LESS OVERTIME PREMIUM PAY 13,295,804 42,791,258 2,197,281 19.4746 45 STR SAL/BEN COST PER TOTAL WK HR 962,630,581 49,049,283 19.6257

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1680 TITLE: P. O. TOTAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 981,157,917 38,371,852 25.5697 01 STRAIGHT TIME HOURS 23,817,611,492 927,422,928 25.6814 131,717,849 3,367,108 39.1189 02 OVERTIME HOURS (INCLUDES LINE 46) 3,056,535,877 78,588,172 38.8930 03 HOLIDAY WORK HOURS 120,956,379 4,646,818 26.0299 1,112,875,766 41,738,960 26.6627 04 WORK HOURS SUBTOTAL 26,995,103,748 1,010,657,918 26.7104 88,058 05 STEWARDS DUTY HOURS (NA) 2,325,418 9,882,686 187,395 52.7371 06 PENALTY OVERTIME (NA) 164,174,243 3,122,612 52.5759 4,630,146 142,682 32.4508 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 113,907,449 3,498,029 32.5633 4,263 161 26.4782 07 LIMITED DUTY HOURS (NA) 56,168 2,195 25.5890 1,440 60 24.0000 08 REHABILITATION WORK HOURS (NA) 15,512- 30- 517.0666 5,211,426 212,594 24.5135 09 TRAINING HOURS 100,104,007 4,230,264 23.6637 1,118,087,192 41,951,554 26.6518 10 TOTAL WORK HOURS 27,095,207,755 1,014,888,182 26.6977 8,421,611 1,300,448 6.4759 11 SUNDAY PREMIUM (NA HOURS) 205,738,982 31,837,959 6.4620 11,455,837 7,111,624 1.6108 12 NIGHT DIFFERENTIAL (NA HOURS) 285,624,198 177,496,077 1.6091 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,345,466 476,316 13.3219 1,790,735 142,108 12.6012 14 OTHER PREMIUM PAY (NA HOURS) 41,206,600 3,252,736 12.6682 2,030,955 15 LEAVE WITHOUT PAY (NA HOURS) 45,198,516 2,163,471 98,617 21.9381 16 TERMINAL LEAVE 143,048,547 4,927,702 29.0294 121,159,172 4,545,592 26.6542 17 ANNUAL LEAVE 2,390,501,908 89,511,509 26.7060 45,214 1,472 30.7160 18 HOLIDAY LEAVE 913,458,899 34,013,298 26.8559 47,243,077 1,773,279 26.6416 19 SICK LEAVE 1,140,979,072 42,704,357 26.7180 208,047 7,694 27.0401 20 MILITARY LEAVE 9,253,085 343,163 26.9641 21 CONVENTION LEAVE 1,731,855 66,692 25.9679 22 OTHER LEAVE 47,605,674 1,821,632 26.1335 1,366,450 52,980 25.7918 23 CONTINUATION OF PAY LEAVE 36,817,539 1,397,756 26.3404 173,917,286 6,546,326 26.5671 24 TOTAL PAID ABSENCE 4,681,664,724 174,719,417 26.7953 1,313,672,661 48,497,880 27.0872 25 GROSS PAY & TOTAL PAID HOURS 32,315,787,725 1,189,607,599 27.1650 123,367,857 4,645,681 26.5553 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,447,009,354 128,452,509 26.8348 1,190,304,804 43,852,199 27.1435 27 BALANCE LINE 25 - LINE 26 28,868,778,371 1,061,155,090 27.2050 98,675,860 3,718,889 26.5336 28 ANNUAL LEAVE ACCRUED 2,443,051,788 92,053,523 26.5394 37,794,425 1,408,611 26.8309 29 HOLIDAY LEAVE ACCRUED 930,925,044 34,689,648 26.8358 1,326,775,089 48,979,699 27.0882 30 ACCRUED SALARY COST 32,242,755,203 1,187,898,261 27.1426 31 BENEFITS-USPS CONTRIBUTION 171,859,928 32 HEALTH BENEFITS 4,217,514,513 6,595,403 33 LIFE INSURANCE 162,171,361 108,305,744 34 RETIREMENT 2,644,068,736 37,165,818 35 THRIFT SAVINGS PLAN (TSP) 908,067,660 36 TSP FIDUCIARY INSURANCE 68,134,605 37 SOCIAL SECURITY 1,660,419,142 18,179,241 38 MEDICARE 448,330,967 410,240,739 39 PAYROLL BENEFITS SUBTOTAL 10,040,572,379 6,417,821 40 UNIFORM ALLOWANCE 104,009,203 416,658,560 41 TOTAL BENEFITS 10,144,581,582 31.4038 42 (%) BENEFITS/ACCRUED SALARY COST 31.4631 1,743,433,649 41,951,554 41.5582 43 COST OF SAL & BEN PER TOTAL WK HR 42,387,336,785 1,014,888,182 41.7655 43,970,614 44 LESS OVERTIME PREMIUM PAY 1,007,312,365 1,699,463,035 41,951,554 40.5101 45 STR SAL/BEN COST PER TOTAL WK HR 41,380,024,420 1,014,888,182 40.7729

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1702 TITLE: MAIL RECOVERY CENTERS - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,182 392 33.6275 01 STRAIGHT TIME HOURS 284,542 8,812 32.2902 2,031 66 30.7727 02 OVERTIME HOURS (INCLUDES LINE 46) 12,277 374 32.8262 03 HOLIDAY WORK HOURS 15,213 458 33.2161 04 WORK HOURS SUBTOTAL 296,819 9,186 32.3121 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2,031 66 30.7727 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 9,316 297 31.3670 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 15,213 458 33.2161 10 TOTAL WORK HOURS 296,819 9,186 32.3121 11 SUNDAY PREMIUM (NA HOURS) 71 9 7.8888 29 12 2.4166 12 NIGHT DIFFERENTIAL (NA HOURS) 104 41 2.5365 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 262 8 32.7500 17 ANNUAL LEAVE 23,248 684 33.9883 18 HOLIDAY LEAVE 11,530 352 32.7556 19 SICK LEAVE 3,769 116 32.4913 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 262 8 32.7500 24 TOTAL PAID ABSENCE 38,547 1,152 33.4609 15,504 466 33.2703 25 GROSS PAY & TOTAL PAID HOURS 335,541 10,338 32.4570 262 8 32.7500 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,778 1,036 33.5694 15,242 458 33.2794 27 BALANCE LINE 25 - LINE 26 300,763 9,302 32.3331 1,344 40 33.6000 28 ANNUAL LEAVE ACCRUED 29,139 888 32.8141 519 15 34.6000 29 HOLIDAY LEAVE ACCRUED 11,255 343 32.8134 17,105 513 33.3430 30 ACCRUED SALARY COST 341,157 10,533 32.3893 31 BENEFITS-USPS CONTRIBUTION 2,022 32 HEALTH BENEFITS 52,887 82 33 LIFE INSURANCE 1,903 1,324 34 RETIREMENT 30,133 551 35 THRIFT SAVINGS PLAN (TSP) 10,483 36 TSP FIDUCIARY INSURANCE 734 37 SOCIAL SECURITY 15,931 217 38 MEDICARE 4,638 4,930 39 PAYROLL BENEFITS SUBTOTAL 115,975 40 UNIFORM ALLOWANCE 4,930 41 TOTAL BENEFITS 115,975 28.8219 42 (%) BENEFITS/ACCRUED SALARY COST 33.9946 22,035 458 48.1113 43 COST OF SAL & BEN PER TOTAL WK HR 457,132 9,186 49.7639 44 LESS OVERTIME PREMIUM PAY 986 22,035 458 48.1113 45 STR SAL/BEN COST PER TOTAL WK HR 456,146 9,186 49.6566

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1710 TITLE: AREA/OPERATIONS OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,633,019 62,227 42.3131 01 STRAIGHT TIME HOURS 62,362,189 1,478,612 42.1761 12,200 355 34.3661 02 OVERTIME HOURS (INCLUDES LINE 46) 573,766 16,742 34.2710 03 HOLIDAY WORK HOURS 2,645,219 62,582 42.2680 04 WORK HOURS SUBTOTAL 62,935,955 1,495,354 42.0876 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,645,219 62,582 42.2680 10 TOTAL WORK HOURS 62,935,955 1,495,354 42.0876 150 16 9.3750 11 SUNDAY PREMIUM (NA HOURS) 4,935 475 10.3894 52 18 2.8888 12 NIGHT DIFFERENTIAL (NA HOURS) 7,337 2,230 3.2901 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 62 15 LEAVE WITHOUT PAY (NA HOURS) 1,400 16 TERMINAL LEAVE 701,855 11,596 60.5256 264,991 6,251 42.3917 17 ANNUAL LEAVE 6,449,918 149,126 43.2514 18 HOLIDAY LEAVE 2,558,458 58,592 43.6656 77,758 1,894 41.0549 19 SICK LEAVE 2,034,032 45,538 44.6666 20 MILITARY LEAVE 21 CONVENTION LEAVE 459 8 57.3750 22 OTHER LEAVE 67,111 1,355 49.5284 1,836 48 38.2500 23 CONTINUATION OF PAY LEAVE 20,869 536 38.9347 345,044 8,201 42.0734 24 TOTAL PAID ABSENCE 11,832,243 266,743 44.3582 2,990,465 70,783 42.2483 25 GROSS PAY & TOTAL PAID HOURS 74,780,470 1,762,097 42.4383 264,991 6,251 42.3917 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,710,231 219,314 44.2754 2,725,474 64,532 42.2344 27 BALANCE LINE 25 - LINE 26 65,070,239 1,542,783 42.1771 275,651 6,364 43.3141 28 ANNUAL LEAVE ACCRUED 6,630,109 152,396 43.5057 108,036 2,500 43.2144 29 HOLIDAY LEAVE ACCRUED 2,600,372 59,881 43.4256 3,109,161 73,396 42.3614 30 ACCRUED SALARY COST 74,300,720 1,755,060 42.3351 31 BENEFITS-USPS CONTRIBUTION 312,885 32 HEALTH BENEFITS 7,418,744 18,673 33 LIFE INSURANCE 453,312 205,019 34 RETIREMENT 4,925,124 77,706 35 THRIFT SAVINGS PLAN (TSP) 1,879,024 36 TSP FIDUCIARY INSURANCE 102,139 37 SOCIAL SECURITY 2,534,108 41,645 38 MEDICARE 1,042,962 758,067 39 PAYROLL BENEFITS SUBTOTAL 18,253,274 40 UNIFORM ALLOWANCE 758,067 41 TOTAL BENEFITS 18,253,274 24.3817 42 (%) BENEFITS/ACCRUED SALARY COST 24.5667 3,867,228 62,582 61.7945 43 COST OF SAL & BEN PER TOTAL WK HR 92,553,994 1,495,354 61.8943 4,063 44 LESS OVERTIME PREMIUM PAY 191,064 3,863,165 62,582 61.7296 45 STR SAL/BEN COST PER TOTAL WK HR 92,362,930 1,495,354 61.7665

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1920 TITLE: INSPECTION SVC. FIELD, INSPECTORS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,262,345 83,698 62.8730 01 STRAIGHT TIME HOURS 124,708,891 1,923,088 64.8482 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 5,262,345 83,698 62.8730 04 WORK HOURS SUBTOTAL 124,708,891 1,923,088 64.8482 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,262,345 83,698 62.8730 10 TOTAL WORK HOURS 124,708,891 1,923,088 64.8482 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 322 15 LEAVE WITHOUT PAY (NA HOURS) 9,590 16 TERMINAL LEAVE 1,203,043 23,857 50.4272 329,709 7,984 41.2962 17 ANNUAL LEAVE 7,769,275 186,459 41.6674 18 HOLIDAY LEAVE 3,491,614 84,896 41.1281 101,709 2,488 40.8798 19 SICK LEAVE 2,661,118 64,283 41.3969 6,469 160 40.4312 20 MILITARY LEAVE 80,313 2,040 39.3691 21 CONVENTION LEAVE 12,873 376 34.2367 22 OTHER LEAVE 300,147 7,786 38.5495 23 CONTINUATION OF PAY LEAVE 26,161 608 43.0279 450,760 11,008 40.9484 24 TOTAL PAID ABSENCE 15,531,671 369,929 41.9855 5,713,105 94,706 60.3246 25 GROSS PAY & TOTAL PAID HOURS 140,240,562 2,293,017 61.1598 329,709 7,984 41.2962 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,463,932 295,212 42.2202 5,383,396 86,722 62.0764 27 BALANCE LINE 25 - LINE 26 127,776,630 1,997,805 63.9585 333,778 8,106 41.1766 28 ANNUAL LEAVE ACCRUED 8,160,252 196,362 41.5571 148,065 3,680 40.2350 29 HOLIDAY LEAVE ACCRUED 3,545,516 86,820 40.8375 5,865,239 98,508 59.5407 30 ACCRUED SALARY COST 139,482,398 2,280,987 61.1500 31 BENEFITS-USPS CONTRIBUTION 369,178 32 HEALTH BENEFITS 8,617,532 9,832 33 LIFE INSURANCE 236,418 1,397,061 34 RETIREMENT 33,177,061 252,574 35 THRIFT SAVINGS PLAN (TSP) 5,973,705 36 TSP FIDUCIARY INSURANCE 310,159 37 SOCIAL SECURITY 6,646,480 79,301 38 MEDICARE 1,953,952 2,418,105 39 PAYROLL BENEFITS SUBTOTAL 56,605,148 40 UNIFORM ALLOWANCE 2,418,105 41 TOTAL BENEFITS 56,605,148 41.2277 42 (%) BENEFITS/ACCRUED SALARY COST 40.5822 8,283,344 83,698 98.9670 43 COST OF SAL & BEN PER TOTAL WK HR 196,087,546 1,923,088 101.9649 44 LESS OVERTIME PREMIUM PAY 8,283,344 83,698 98.9670 45 STR SAL/BEN COST PER TOTAL WK HR 196,087,546 1,923,088 101.9649

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1930 TITLE: INSPECTION SVC. FIELD, ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,220,402 34,514 35.3596 01 STRAIGHT TIME HOURS 28,410,701 798,296 35.5891 9,844 187 52.6417 02 OVERTIME HOURS (INCLUDES LINE 46) 120,394 2,393 50.3109 03 HOLIDAY WORK HOURS 10,267 336 30.5565 1,230,246 34,701 35.4527 04 WORK HOURS SUBTOTAL 28,541,362 801,025 35.6310 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,725 152 24.5065 08 REHABILITATION WORK HOURS (NA) 79,503 3,238 24.5531 09 TRAINING HOURS 1,230,246 34,701 35.4527 10 TOTAL WORK HOURS 28,541,362 801,025 35.6310 1,075 136 7.9044 11 SUNDAY PREMIUM (NA HOURS) 19,275 2,496 7.7223 686 293 2.3412 12 NIGHT DIFFERENTIAL (NA HOURS) 19,305 8,053 2.3972 13 CHRISTMAS DAY PREMIUM (NA HOURS) 615 40 15.3750 14 OTHER PREMIUM PAY (NA HOURS) 2,474 152 16.2763 604 15 LEAVE WITHOUT PAY (NA HOURS) 7,742 16 TERMINAL LEAVE 196,680 4,838 40.6531 113,063 3,290 34.3656 17 ANNUAL LEAVE 2,945,898 85,526 34.4444 18 HOLIDAY LEAVE 1,178,737 34,200 34.4659 46,508 1,386 33.5555 19 SICK LEAVE 1,114,349 33,237 33.5273 26 1 26.0000 20 MILITARY LEAVE 15,347 425 36.1105 21 CONVENTION LEAVE 4,645 120 38.7083 22 OTHER LEAVE 105,898 2,949 35.9097 23 CONTINUATION OF PAY LEAVE 164,242 4,797 34.2384 24 TOTAL PAID ABSENCE 5,556,909 161,175 34.4774 1,396,249 39,498 35.3498 25 GROSS PAY & TOTAL PAID HOURS 34,139,940 962,200 35.4811 113,063 3,290 34.3656 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,321,315 124,564 34.6915 1,283,186 36,208 35.4392 27 BALANCE LINE 25 - LINE 26 29,818,625 837,636 35.5985 122,718 3,574 34.3363 28 ANNUAL LEAVE ACCRUED 2,982,753 86,752 34.3825 49,665 1,449 34.2753 29 HOLIDAY LEAVE ACCRUED 1,205,522 35,121 34.3248 1,455,569 41,231 35.3027 30 ACCRUED SALARY COST 34,006,900 959,509 35.4419 31 BENEFITS-USPS CONTRIBUTION 164,200 32 HEALTH BENEFITS 3,863,318 7,387 33 LIFE INSURANCE 176,928 117,592 34 RETIREMENT 2,848,751 43,187 35 THRIFT SAVINGS PLAN (TSP) 1,031,359 36 TSP FIDUCIARY INSURANCE 59,873 37 SOCIAL SECURITY 1,409,332 19,299 38 MEDICARE 472,150 411,538 39 PAYROLL BENEFITS SUBTOTAL 9,801,838 40 UNIFORM ALLOWANCE 411,538 41 TOTAL BENEFITS 9,801,838 28.2733 42 (%) BENEFITS/ACCRUED SALARY COST 28.8230 1,867,107 34,701 53.8055 43 COST OF SAL & BEN PER TOTAL WK HR 43,808,738 801,025 54.6908 3,278 44 LESS OVERTIME PREMIUM PAY 40,092 1,863,829 34,701 53.7111 45 STR SAL/BEN COST PER TOTAL WK HR 43,768,646 801,025 54.6407

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1960 TITLE: INSPECTION SVC. FIELD, NONBARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,482,747 118,212 54.8400 01 STRAIGHT TIME HOURS 153,119,592 2,721,384 56.2653 9,844 187 52.6417 02 OVERTIME HOURS (INCLUDES LINE 46) 120,394 2,393 50.3109 03 HOLIDAY WORK HOURS 10,267 336 30.5565 6,492,591 118,399 54.8365 04 WORK HOURS SUBTOTAL 153,250,253 2,724,113 56.2569 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,725 152 24.5065 08 REHABILITATION WORK HOURS (NA) 79,503 3,238 24.5531 09 TRAINING HOURS 6,492,591 118,399 54.8365 10 TOTAL WORK HOURS 153,250,253 2,724,113 56.2569 1,075 136 7.9044 11 SUNDAY PREMIUM (NA HOURS) 19,275 2,496 7.7223 686 293 2.3412 12 NIGHT DIFFERENTIAL (NA HOURS) 19,305 8,053 2.3972 13 CHRISTMAS DAY PREMIUM (NA HOURS) 615 40 15.3750 14 OTHER PREMIUM PAY (NA HOURS) 2,474 152 16.2763 926 15 LEAVE WITHOUT PAY (NA HOURS) 17,332 16 TERMINAL LEAVE 1,399,723 28,695 48.7793 442,772 11,274 39.2737 17 ANNUAL LEAVE 10,715,173 271,985 39.3961 18 HOLIDAY LEAVE 4,670,351 119,096 39.2150 148,217 3,874 38.2594 19 SICK LEAVE 3,775,467 97,520 38.7147 6,495 161 40.3416 20 MILITARY LEAVE 95,660 2,465 38.8073 21 CONVENTION LEAVE 17,518 496 35.3185 22 OTHER LEAVE 406,045 10,735 37.8244 23 CONTINUATION OF PAY LEAVE 26,161 608 43.0279 615,002 15,805 38.9118 24 TOTAL PAID ABSENCE 21,088,580 531,104 39.7070 7,109,354 134,204 52.9742 25 GROSS PAY & TOTAL PAID HOURS 174,380,502 3,255,217 53.5695 442,772 11,274 39.2737 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,785,247 419,776 39.9861 6,666,582 122,930 54.2307 27 BALANCE LINE 25 - LINE 26 157,595,255 2,835,441 55.5805 456,496 11,680 39.0835 28 ANNUAL LEAVE ACCRUED 11,143,005 283,114 39.3587 197,730 5,129 38.5513 29 HOLIDAY LEAVE ACCRUED 4,751,038 121,941 38.9617 7,320,808 139,739 52.3891 30 ACCRUED SALARY COST 173,489,298 3,240,496 53.5378 31 BENEFITS-USPS CONTRIBUTION 533,378 32 HEALTH BENEFITS 12,480,850 17,219 33 LIFE INSURANCE 413,346 1,514,653 34 RETIREMENT 36,025,812 295,761 35 THRIFT SAVINGS PLAN (TSP) 7,005,064 36 TSP FIDUCIARY INSURANCE 370,032 37 SOCIAL SECURITY 8,055,812 98,600 38 MEDICARE 2,426,102 2,829,643 39 PAYROLL BENEFITS SUBTOTAL 66,406,986 40 UNIFORM ALLOWANCE 2,829,643 41 TOTAL BENEFITS 66,406,986 38.6520 42 (%) BENEFITS/ACCRUED SALARY COST 38.2772 10,150,451 118,399 85.7308 43 COST OF SAL & BEN PER TOTAL WK HR 239,896,284 2,724,113 88.0639 3,278 44 LESS OVERTIME PREMIUM PAY 40,092 10,147,173 118,399 85.7031 45 STR SAL/BEN COST PER TOTAL WK HR 239,856,192 2,724,113 88.0492

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1970 TITLE: SECURITY FORCE, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 233,408 7,088 32.9300 01 STRAIGHT TIME HOURS 5,669,009 171,044 33.1435 8,034 250 32.1360 02 OVERTIME HOURS (INCLUDES LINE 46) 238,701 7,552 31.6076 03 HOLIDAY WORK HOURS 612 16 38.2500 241,442 7,338 32.9029 04 WORK HOURS SUBTOTAL 5,908,322 178,612 33.0790 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 7,166 234 30.6239 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 228,470 7,371 30.9957 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 241,442 7,338 32.9029 10 TOTAL WORK HOURS 5,908,322 178,612 33.0790 4,445 571 7.7845 11 SUNDAY PREMIUM (NA HOURS) 100,345 12,917 7.7684 5,938 2,423 2.4506 12 NIGHT DIFFERENTIAL (NA HOURS) 145,664 58,389 2.4947 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 120 15 LEAVE WITHOUT PAY (NA HOURS) 2,619 16 TERMINAL LEAVE 104,113 2,880 36.1503 38,719 1,184 32.7018 17 ANNUAL LEAVE 674,132 20,435 32.9890 18 HOLIDAY LEAVE 233,994 7,066 33.1154 8,361 248 33.7137 19 SICK LEAVE 225,385 6,813 33.0816 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,519 104 33.8365 23 CONTINUATION OF PAY LEAVE 205 8 25.6250 47,080 1,432 32.8770 24 TOTAL PAID ABSENCE 1,241,348 37,306 33.2747 298,905 8,770 34.0826 25 GROSS PAY & TOTAL PAID HOURS 7,395,679 215,918 34.2522 38,719 1,184 32.7018 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,012,239 30,381 33.3181 260,186 7,586 34.2981 27 BALANCE LINE 25 - LINE 26 6,383,440 185,537 34.4052 27,782 848 32.7617 28 ANNUAL LEAVE ACCRUED 660,033 20,044 32.9292 10,827 331 32.7099 29 HOLIDAY LEAVE ACCRUED 257,465 7,824 32.9070 298,795 8,765 34.0895 30 ACCRUED SALARY COST 7,300,938 213,405 34.2116 31 BENEFITS-USPS CONTRIBUTION 39,954 32 HEALTH BENEFITS 938,349 1,699 33 LIFE INSURANCE 40,524 27,779 34 RETIREMENT 644,391 9,771 35 THRIFT SAVINGS PLAN (TSP) 234,278 36 TSP FIDUCIARY INSURANCE 14,608 37 SOCIAL SECURITY 348,669 4,106 38 MEDICARE 101,724 97,917 39 PAYROLL BENEFITS SUBTOTAL 2,307,935 3,404 40 UNIFORM ALLOWANCE 42,368 101,321 41 TOTAL BENEFITS 2,350,303 33.9098 42 (%) BENEFITS/ACCRUED SALARY COST 32.1917 400,116 7,338 54.5265 43 COST OF SAL & BEN PER TOTAL WK HR 9,651,241 178,612 54.0346 289 44 LESS OVERTIME PREMIUM PAY 3,407 399,827 7,338 54.4871 45 STR SAL/BEN COST PER TOTAL WK HR 9,647,834 178,612 54.0155

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2010 TITLE: SECURITY FORCE, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 797,495 30,866 25.8373 01 STRAIGHT TIME HOURS 19,439,757 753,697 25.7925 80,898 2,054 39.3855 02 OVERTIME HOURS (INCLUDES LINE 46) 1,974,281 50,232 39.3032 03 HOLIDAY WORK HOURS 453,658 17,616 25.7526 878,393 32,920 26.6826 04 WORK HOURS SUBTOTAL 21,867,696 821,545 26.6177 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,503 87 28.7701 878,393 32,920 26.6826 10 TOTAL WORK HOURS 21,870,199 821,632 26.6179 33,214 5,157 6.4405 11 SUNDAY PREMIUM (NA HOURS) 828,287 128,849 6.4283 35,992 14,296 2.5176 12 NIGHT DIFFERENTIAL (NA HOURS) 898,005 357,407 2.5125 13 CHRISTMAS DAY PREMIUM (NA HOURS) 31,401 2,433 12.9062 104 8 13.0000 14 OTHER PREMIUM PAY (NA HOURS) 8,848 688 12.8604 1,064 15 LEAVE WITHOUT PAY (NA HOURS) 26,438 16 TERMINAL LEAVE 155,441 6,045 25.7139 125,654 4,903 25.6279 17 ANNUAL LEAVE 2,318,546 90,525 25.6122 18 HOLIDAY LEAVE 772,727 30,182 25.6022 35,212 1,374 25.6273 19 SICK LEAVE 1,041,257 40,853 25.4878 409 16 25.5625 20 MILITARY LEAVE 47,629 1,872 25.4428 21 CONVENTION LEAVE 6,390 257 24.8638 22 OTHER LEAVE 55,520 2,197 25.2708 23 CONTINUATION OF PAY LEAVE 44,239 1,731 25.5569 167,665 6,550 25.5977 24 TOTAL PAID ABSENCE 4,435,359 173,405 25.5780 1,115,368 39,470 28.2586 25 GROSS PAY & TOTAL PAID HOURS 28,072,099 995,037 28.2121 125,654 4,903 25.6279 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,246,714 126,752 25.6146 989,714 34,567 28.6317 27 BALANCE LINE 25 - LINE 26 24,825,385 868,285 28.5912 90,404 3,526 25.6392 28 ANNUAL LEAVE ACCRUED 2,236,971 87,382 25.5999 36,856 1,440 25.5944 29 HOLIDAY LEAVE ACCRUED 909,608 35,591 25.5572 1,116,974 39,533 28.2542 30 ACCRUED SALARY COST 27,971,964 991,258 28.2186 31 BENEFITS-USPS CONTRIBUTION 149,236 32 HEALTH BENEFITS 3,677,006 5,877 33 LIFE INSURANCE 144,276 98,128 34 RETIREMENT 2,382,136 33,321 35 THRIFT SAVINGS PLAN (TSP) 820,475 36 TSP FIDUCIARY INSURANCE 56,513 37 SOCIAL SECURITY 1,404,039 15,314 38 MEDICARE 386,400 358,389 39 PAYROLL BENEFITS SUBTOTAL 8,814,332 18,359 40 UNIFORM ALLOWANCE 222,474 376,748 41 TOTAL BENEFITS 9,036,806 33.7293 42 (%) BENEFITS/ACCRUED SALARY COST 32.3066 1,493,722 32,920 45.3743 43 COST OF SAL & BEN PER TOTAL WK HR 37,008,770 821,632 45.0429 26,939 44 LESS OVERTIME PREMIUM PAY 657,436 1,466,783 32,920 44.5559 45 STR SAL/BEN COST PER TOTAL WK HR 36,351,334 821,632 44.2428

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2030 TITLE: SECURITY FORCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,030,903 37,954 27.1619 01 STRAIGHT TIME HOURS 25,108,766 924,741 27.1522 88,932 2,304 38.5989 02 OVERTIME HOURS (INCLUDES LINE 46) 2,212,982 57,784 38.2974 03 HOLIDAY WORK HOURS 454,270 17,632 25.7639 1,119,835 40,258 27.8164 04 WORK HOURS SUBTOTAL 27,776,018 1,000,157 27.7716 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 7,166 234 30.6239 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 228,470 7,371 30.9957 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,503 87 28.7701 1,119,835 40,258 27.8164 10 TOTAL WORK HOURS 27,778,521 1,000,244 27.7717 37,659 5,728 6.5745 11 SUNDAY PREMIUM (NA HOURS) 928,632 141,766 6.5504 41,930 16,719 2.5079 12 NIGHT DIFFERENTIAL (NA HOURS) 1,043,669 415,796 2.5100 13 CHRISTMAS DAY PREMIUM (NA HOURS) 31,401 2,433 12.9062 104 8 13.0000 14 OTHER PREMIUM PAY (NA HOURS) 8,848 688 12.8604 1,184 15 LEAVE WITHOUT PAY (NA HOURS) 29,057 16 TERMINAL LEAVE 259,554 8,925 29.0816 164,373 6,087 27.0039 17 ANNUAL LEAVE 2,992,678 110,960 26.9707 18 HOLIDAY LEAVE 1,006,721 37,248 27.0275 43,573 1,622 26.8637 19 SICK LEAVE 1,266,642 47,666 26.5732 409 16 25.5625 20 MILITARY LEAVE 47,629 1,872 25.4428 21 CONVENTION LEAVE 6,390 257 24.8638 22 OTHER LEAVE 59,039 2,301 25.6579 23 CONTINUATION OF PAY LEAVE 44,444 1,739 25.5572 214,745 7,982 26.9036 24 TOTAL PAID ABSENCE 5,676,707 210,711 26.9407 1,414,273 48,240 29.3174 25 GROSS PAY & TOTAL PAID HOURS 35,467,778 1,210,955 29.2890 164,373 6,087 27.0039 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,258,953 157,133 27.1041 1,249,900 42,153 29.6515 27 BALANCE LINE 25 - LINE 26 31,208,825 1,053,822 29.6148 118,186 4,374 27.0201 28 ANNUAL LEAVE ACCRUED 2,897,004 107,426 26.9674 47,683 1,771 26.9243 29 HOLIDAY LEAVE ACCRUED 1,167,073 43,415 26.8817 1,415,769 48,298 29.3132 30 ACCRUED SALARY COST 35,272,902 1,204,663 29.2803 31 BENEFITS-USPS CONTRIBUTION 189,190 32 HEALTH BENEFITS 4,615,355 7,576 33 LIFE INSURANCE 184,800 125,907 34 RETIREMENT 3,026,527 43,092 35 THRIFT SAVINGS PLAN (TSP) 1,054,753 36 TSP FIDUCIARY INSURANCE 71,121 37 SOCIAL SECURITY 1,752,708 19,420 38 MEDICARE 488,124 456,306 39 PAYROLL BENEFITS SUBTOTAL 11,122,267 21,763 40 UNIFORM ALLOWANCE 264,842 478,069 41 TOTAL BENEFITS 11,387,109 33.7674 42 (%) BENEFITS/ACCRUED SALARY COST 32.2828 1,893,838 40,258 47.0425 43 COST OF SAL & BEN PER TOTAL WK HR 46,660,011 1,000,244 46.6486 27,228 44 LESS OVERTIME PREMIUM PAY 660,842 1,866,610 40,258 46.3661 45 STR SAL/BEN COST PER TOTAL WK HR 45,999,169 1,000,244 45.9879

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2040 TITLE: INSPECTION SVC. FIELD, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,513,650 156,166 48.1132 01 STRAIGHT TIME HOURS 178,228,358 3,646,125 48.8815 98,776 2,491 39.6531 02 OVERTIME HOURS (INCLUDES LINE 46) 2,333,376 60,177 38.7752 03 HOLIDAY WORK HOURS 464,537 17,968 25.8535 7,612,426 158,657 47.9803 04 WORK HOURS SUBTOTAL 181,026,271 3,724,270 48.6071 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 7,166 234 30.6239 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 228,470 7,371 30.9957 07 LIMITED DUTY HOURS (NA) 3,725 152 24.5065 08 REHABILITATION WORK HOURS (NA) 79,503 3,238 24.5531 09 TRAINING HOURS 2,503 87 28.7701 7,612,426 158,657 47.9803 10 TOTAL WORK HOURS 181,028,774 3,724,357 48.6067 38,734 5,864 6.6053 11 SUNDAY PREMIUM (NA HOURS) 947,907 144,262 6.5707 42,616 17,012 2.5050 12 NIGHT DIFFERENTIAL (NA HOURS) 1,062,974 423,849 2.5079 13 CHRISTMAS DAY PREMIUM (NA HOURS) 32,016 2,473 12.9462 104 8 13.0000 14 OTHER PREMIUM PAY (NA HOURS) 11,322 840 13.4785 2,110 15 LEAVE WITHOUT PAY (NA HOURS) 46,389 16 TERMINAL LEAVE 1,659,277 37,620 44.1062 607,145 17,361 34.9717 17 ANNUAL LEAVE 13,707,851 382,945 35.7958 18 HOLIDAY LEAVE 5,677,072 156,344 36.3114 191,790 5,496 34.8962 19 SICK LEAVE 5,042,109 145,186 34.7286 6,904 177 39.0056 20 MILITARY LEAVE 143,289 4,337 33.0387 21 CONVENTION LEAVE 23,908 753 31.7503 22 OTHER LEAVE 465,084 13,036 35.6768 23 CONTINUATION OF PAY LEAVE 70,605 2,347 30.0830 829,747 23,787 34.8823 24 TOTAL PAID ABSENCE 26,765,287 741,815 36.0808 8,523,627 182,444 46.7191 25 GROSS PAY & TOTAL PAID HOURS 209,848,280 4,466,172 46.9861 607,145 17,361 34.9717 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,044,200 576,909 36.4775 7,916,482 165,083 47.9545 27 BALANCE LINE 25 - LINE 26 188,804,080 3,889,263 48.5449 574,682 16,054 35.7968 28 ANNUAL LEAVE ACCRUED 14,040,009 390,540 35.9502 245,413 6,900 35.5671 29 HOLIDAY LEAVE ACCRUED 5,918,111 165,356 35.7901 8,736,577 188,037 46.4620 30 ACCRUED SALARY COST 208,762,200 4,445,159 46.9639 31 BENEFITS-USPS CONTRIBUTION 722,568 32 HEALTH BENEFITS 17,096,205 24,795 33 LIFE INSURANCE 598,146 1,640,560 34 RETIREMENT 39,052,339 338,853 35 THRIFT SAVINGS PLAN (TSP) 8,059,817 36 TSP FIDUCIARY INSURANCE 441,153 37 SOCIAL SECURITY 9,808,520 118,020 38 MEDICARE 2,914,226 3,285,949 39 PAYROLL BENEFITS SUBTOTAL 77,529,253 21,763 40 UNIFORM ALLOWANCE 264,842 3,307,712 41 TOTAL BENEFITS 77,794,095 37.8605 42 (%) BENEFITS/ACCRUED SALARY COST 37.2644 12,044,289 158,657 75.9140 43 COST OF SAL & BEN PER TOTAL WK HR 286,556,295 3,724,357 76.9411 30,506 44 LESS OVERTIME PREMIUM PAY 700,934 12,013,783 158,657 75.7217 45 STR SAL/BEN COST PER TOTAL WK HR 285,855,361 3,724,357 76.7529

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2110 TITLE: MAIL EQUIP. SHOP, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,918 192 36.0312 01 STRAIGHT TIME HOURS 178,662 4,880 36.6110 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 6,918 192 36.0312 04 WORK HOURS SUBTOTAL 178,662 4,880 36.6110 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,918 192 36.0312 10 TOTAL WORK HOURS 178,662 4,880 36.6110 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 1,470 40 36.7500 17 ANNUAL LEAVE 22,181 592 37.4679 18 HOLIDAY LEAVE 7,862 216 36.3981 343 8 42.8750 19 SICK LEAVE 6,222 200 31.1100 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,813 48 37.7708 24 TOTAL PAID ABSENCE 36,265 1,008 35.9771 8,731 240 36.3791 25 GROSS PAY & TOTAL PAID HOURS 214,927 5,888 36.5025 1,470 40 36.7500 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,043 808 37.1819 7,261 200 36.3050 27 BALANCE LINE 25 - LINE 26 184,884 5,080 36.3944 813 22 36.9545 28 ANNUAL LEAVE ACCRUED 19,633 532 36.9041 337 9 37.4444 29 HOLIDAY LEAVE ACCRUED 8,083 222 36.4099 8,411 231 36.4112 30 ACCRUED SALARY COST 212,600 5,834 36.4415 31 BENEFITS-USPS CONTRIBUTION 911 32 HEALTH BENEFITS 21,532 53 33 LIFE INSURANCE 1,269 631 34 RETIREMENT 15,122 53 35 THRIFT SAVINGS PLAN (TSP) 2,272 36 TSP FIDUCIARY INSURANCE 320 37 SOCIAL SECURITY 7,677 123 38 MEDICARE 3,035 2,091 39 PAYROLL BENEFITS SUBTOTAL 50,907 40 UNIFORM ALLOWANCE 2,091 41 TOTAL BENEFITS 50,907 24.8603 42 (%) BENEFITS/ACCRUED SALARY COST 23.9449 10,502 192 54.6979 43 COST OF SAL & BEN PER TOTAL WK HR 263,507 4,880 53.9973 44 LESS OVERTIME PREMIUM PAY 10,502 192 54.6979 45 STR SAL/BEN COST PER TOTAL WK HR 263,507 4,880 53.9973

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2120 TITLE: MAIL EQUIP. SHOPS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 63,138 2,472 25.5412 01 STRAIGHT TIME HOURS 1,469,458 57,250 25.6673 10,240 266 38.4962 02 OVERTIME HOURS (INCLUDES LINE 46) 101,320 2,603 38.9243 03 HOLIDAY WORK HOURS 708 24 29.5000 73,378 2,738 26.7998 04 WORK HOURS SUBTOTAL 1,571,486 59,877 26.2452 05 STEWARDS DUTY HOURS (NA) 112 2 56.0000 06 PENALTY OVERTIME (NA) 1,934 38 50.8947 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,572 64 24.5625 08 REHABILITATION WORK HOURS (NA) 38,787 1,573 24.6579 09 TRAINING HOURS 73,378 2,738 26.7998 10 TOTAL WORK HOURS 1,571,486 59,877 26.2452 11 SUNDAY PREMIUM (NA HOURS) 8 5 1.6000 12 NIGHT DIFFERENTIAL (NA HOURS) 283 171 1.6549 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 64 15 LEAVE WITHOUT PAY (NA HOURS) 643 115 5 23.0000 16 TERMINAL LEAVE 14,580 449 32.4721 4,435 177 25.0564 17 ANNUAL LEAVE 175,815 6,870 25.5917 18 HOLIDAY LEAVE 68,603 2,672 25.6747 2,208 87 25.3793 19 SICK LEAVE 98,480 3,770 26.1220 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,715 67 25.5970 23 CONTINUATION OF PAY LEAVE 6,758 269 25.1226 24 TOTAL PAID ABSENCE 359,193 13,828 25.9757 80,144 3,007 26.6524 25 GROSS PAY & TOTAL PAID HOURS 1,930,962 73,705 26.1985 4,550 182 25.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 258,998 9,991 25.9231 75,594 2,825 26.7589 27 BALANCE LINE 25 - LINE 26 1,671,964 63,714 26.2417 6,967 274 25.4270 28 ANNUAL LEAVE ACCRUED 175,850 6,868 25.6042 2,748 108 25.4444 29 HOLIDAY LEAVE ACCRUED 69,563 2,719 25.5840 85,309 3,207 26.6008 30 ACCRUED SALARY COST 1,917,377 73,301 26.1575 31 BENEFITS-USPS CONTRIBUTION 10,473 32 HEALTH BENEFITS 253,401 439 33 LIFE INSURANCE 11,115 3,135 34 RETIREMENT 87,048 1,042 35 THRIFT SAVINGS PLAN (TSP) 27,006 36 TSP FIDUCIARY INSURANCE 1,708 37 SOCIAL SECURITY 46,917 1,116 38 MEDICARE 26,897 17,913 39 PAYROLL BENEFITS SUBTOTAL 452,384 225 40 UNIFORM ALLOWANCE 1,970 18,138 41 TOTAL BENEFITS 454,354 21.2615 42 (%) BENEFITS/ACCRUED SALARY COST 23.6966 103,447 2,738 37.7819 43 COST OF SAL & BEN PER TOTAL WK HR 2,371,731 59,877 39.6100 3,429 44 LESS OVERTIME PREMIUM PAY 34,063 100,018 2,738 36.5295 45 STR SAL/BEN COST PER TOTAL WK HR 2,337,668 59,877 39.0411

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2150 TITLE: MAIL EQUIP. SHOP, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 70,056 2,664 26.2972 01 STRAIGHT TIME HOURS 1,648,120 62,130 26.5269 10,240 266 38.4962 02 OVERTIME HOURS (INCLUDES LINE 46) 101,320 2,603 38.9243 03 HOLIDAY WORK HOURS 708 24 29.5000 80,296 2,930 27.4047 04 WORK HOURS SUBTOTAL 1,750,148 64,757 27.0263 05 STEWARDS DUTY HOURS (NA) 112 2 56.0000 06 PENALTY OVERTIME (NA) 1,934 38 50.8947 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,572 64 24.5625 08 REHABILITATION WORK HOURS (NA) 38,787 1,573 24.6579 09 TRAINING HOURS 80,296 2,930 27.4047 10 TOTAL WORK HOURS 1,750,148 64,757 27.0263 11 SUNDAY PREMIUM (NA HOURS) 8 5 1.6000 12 NIGHT DIFFERENTIAL (NA HOURS) 283 171 1.6549 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 64 15 LEAVE WITHOUT PAY (NA HOURS) 643 115 5 23.0000 16 TERMINAL LEAVE 14,580 449 32.4721 5,905 217 27.2119 17 ANNUAL LEAVE 197,996 7,462 26.5339 18 HOLIDAY LEAVE 76,465 2,888 26.4768 2,551 95 26.8526 19 SICK LEAVE 104,702 3,970 26.3732 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,715 67 25.5970 23 CONTINUATION OF PAY LEAVE 8,571 317 27.0378 24 TOTAL PAID ABSENCE 395,458 14,836 26.6552 88,875 3,247 27.3714 25 GROSS PAY & TOTAL PAID HOURS 2,145,889 79,593 26.9607 6,020 222 27.1171 26 LESS TERM, ANN & HOL LEAVE TAKEN 289,041 10,799 26.7655 82,855 3,025 27.3900 27 BALANCE LINE 25 - LINE 26 1,856,848 68,794 26.9914 7,780 296 26.2837 28 ANNUAL LEAVE ACCRUED 195,483 7,400 26.4166 3,085 117 26.3675 29 HOLIDAY LEAVE ACCRUED 77,646 2,941 26.4012 93,720 3,438 27.2600 30 ACCRUED SALARY COST 2,129,977 79,135 26.9157 31 BENEFITS-USPS CONTRIBUTION 11,384 32 HEALTH BENEFITS 274,933 492 33 LIFE INSURANCE 12,384 3,766 34 RETIREMENT 102,170 1,095 35 THRIFT SAVINGS PLAN (TSP) 29,278 36 TSP FIDUCIARY INSURANCE 2,028 37 SOCIAL SECURITY 54,594 1,239 38 MEDICARE 29,932 20,004 39 PAYROLL BENEFITS SUBTOTAL 503,291 225 40 UNIFORM ALLOWANCE 1,970 20,229 41 TOTAL BENEFITS 505,261 21.5845 42 (%) BENEFITS/ACCRUED SALARY COST 23.7214 113,949 2,930 38.8904 43 COST OF SAL & BEN PER TOTAL WK HR 2,635,238 64,757 40.6942 3,429 44 LESS OVERTIME PREMIUM PAY 34,063 110,520 2,930 37.7201 45 STR SAL/BEN COST PER TOTAL WK HR 2,601,175 64,757 40.1682

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2310 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 278,623 7,282 38.2618 01 STRAIGHT TIME HOURS 6,497,798 168,276 38.6139 02 OVERTIME HOURS (INCLUDES LINE 46) 6,510 195 33.3846 03 HOLIDAY WORK HOURS 278,623 7,282 38.2618 04 WORK HOURS SUBTOTAL 6,504,308 168,471 38.6078 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,601 173 32.3757 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 278,623 7,282 38.2618 10 TOTAL WORK HOURS 6,504,308 168,471 38.6078 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 105 40 2.6250 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 168 16 TERMINAL LEAVE 106,929 2,419 44.2038 16,423 454 36.1740 17 ANNUAL LEAVE 633,513 16,190 39.1298 18 HOLIDAY LEAVE 285,708 7,368 38.7768 7,466 187 39.9251 19 SICK LEAVE 163,639 4,169 39.2513 20 MILITARY LEAVE 509 16 31.8125 21 CONVENTION LEAVE 22 OTHER LEAVE 1,128 30 37.6000 23 CONTINUATION OF PAY LEAVE 23,889 641 37.2683 24 TOTAL PAID ABSENCE 1,191,426 30,192 39.4616 302,512 7,923 38.1814 25 GROSS PAY & TOTAL PAID HOURS 7,695,839 198,663 38.7381 16,423 454 36.1740 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,026,150 25,977 39.5022 286,089 7,469 38.3035 27 BALANCE LINE 25 - LINE 26 6,669,689 172,686 38.6232 27,956 724 38.6132 28 ANNUAL LEAVE ACCRUED 691,487 17,680 39.1112 11,682 306 38.1764 29 HOLIDAY LEAVE ACCRUED 288,909 7,481 38.6190 325,727 8,499 38.3253 30 ACCRUED SALARY COST 7,650,085 197,847 38.6666 31 BENEFITS-USPS CONTRIBUTION 37,549 32 HEALTH BENEFITS 912,110 1,833 33 LIFE INSURANCE 45,337 28,233 34 RETIREMENT 682,310 11,458 35 THRIFT SAVINGS PLAN (TSP) 276,437 36 TSP FIDUCIARY INSURANCE 14,181 37 SOCIAL SECURITY 343,488 4,189 38 MEDICARE 106,740 97,443 39 PAYROLL BENEFITS SUBTOTAL 2,366,422 40 UNIFORM ALLOWANCE 97,443 41 TOTAL BENEFITS 2,366,422 29.9155 42 (%) BENEFITS/ACCRUED SALARY COST 30.9332 423,170 7,282 58.1117 43 COST OF SAL & BEN PER TOTAL WK HR 10,016,507 168,471 59.4553 44 LESS OVERTIME PREMIUM PAY 303 423,170 7,282 58.1117 45 STR SAL/BEN COST PER TOTAL WK HR 10,016,204 168,471 59.4535

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2320 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 215,367 8,401 25.6358 01 STRAIGHT TIME HOURS 4,948,857 193,139 25.6232 22,944 603 38.0497 02 OVERTIME HOURS (INCLUDES LINE 46) 567,160 14,715 38.5429 03 HOLIDAY WORK HOURS 18,043 704 25.6292 238,311 9,004 26.4672 04 WORK HOURS SUBTOTAL 5,534,060 208,558 26.5348 05 STEWARDS DUTY HOURS (NA) 586 11 53.2727 06 PENALTY OVERTIME (NA) 15,854 308 51.4740 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 641 25 25.6400 238,311 9,004 26.4672 10 TOTAL WORK HOURS 5,534,701 208,583 26.5347 724 112 6.4642 11 SUNDAY PREMIUM (NA HOURS) 14,780 2,310 6.3982 1,517 910 1.6670 12 NIGHT DIFFERENTIAL (NA HOURS) 35,841 21,661 1.6546 13 CHRISTMAS DAY PREMIUM (NA HOURS) 597 47 12.7021 1,036 75 13.8133 14 OTHER PREMIUM PAY (NA HOURS) 12,321 928 13.2769 167 15 LEAVE WITHOUT PAY (NA HOURS) 4,018 16 TERMINAL LEAVE 56,534 2,191 25.8028 22,819 897 25.4392 17 ANNUAL LEAVE 559,650 21,933 25.5163 18 HOLIDAY LEAVE 222,876 8,704 25.6061 15,912 606 26.2574 19 SICK LEAVE 358,474 13,988 25.6272 199 8 24.8750 20 MILITARY LEAVE 199 8 24.8750 21 CONVENTION LEAVE 22 OTHER LEAVE 1,681 65 25.8615 23 CONTINUATION OF PAY LEAVE 26 1 26.0000 38,930 1,511 25.7643 24 TOTAL PAID ABSENCE 1,199,440 46,890 25.5798 280,518 10,515 26.6778 25 GROSS PAY & TOTAL PAID HOURS 6,797,680 255,473 26.6082 22,819 897 25.4392 26 LESS TERM, ANN & HOL LEAVE TAKEN 839,060 32,828 25.5592 257,699 9,618 26.7934 27 BALANCE LINE 25 - LINE 26 5,958,620 222,645 26.7628 23,496 916 25.6506 28 ANNUAL LEAVE ACCRUED 566,484 22,121 25.6084 9,496 371 25.5956 29 HOLIDAY LEAVE ACCRUED 230,745 9,017 25.5899 290,691 10,905 26.6566 30 ACCRUED SALARY COST 6,755,849 253,783 26.6205 31 BENEFITS-USPS CONTRIBUTION 45,350 32 HEALTH BENEFITS 1,072,767 1,577 33 LIFE INSURANCE 37,769 25,800 34 RETIREMENT 604,345 9,828 35 THRIFT SAVINGS PLAN (TSP) 225,957 36 TSP FIDUCIARY INSURANCE 14,456 37 SOCIAL SECURITY 340,209 3,840 38 MEDICARE 93,045 100,851 39 PAYROLL BENEFITS SUBTOTAL 2,374,092 539 40 UNIFORM ALLOWANCE 9,295 101,390 41 TOTAL BENEFITS 2,383,387 34.8789 42 (%) BENEFITS/ACCRUED SALARY COST 35.2788 392,081 9,004 43.5452 43 COST OF SAL & BEN PER TOTAL WK HR 9,139,236 208,583 43.8158 7,738 44 LESS OVERTIME PREMIUM PAY 191,512 384,343 9,004 42.6858 45 STR SAL/BEN COST PER TOTAL WK HR 8,947,724 208,583 42.8976

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2350 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 493,990 15,683 31.4984 01 STRAIGHT TIME HOURS 11,446,655 361,415 31.6717 22,944 603 38.0497 02 OVERTIME HOURS (INCLUDES LINE 46) 573,670 14,910 38.4755 03 HOLIDAY WORK HOURS 18,043 704 25.6292 516,934 16,286 31.7410 04 WORK HOURS SUBTOTAL 12,038,368 377,029 31.9295 05 STEWARDS DUTY HOURS (NA) 586 11 53.2727 06 PENALTY OVERTIME (NA) 15,854 308 51.4740 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,601 173 32.3757 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 641 25 25.6400 516,934 16,286 31.7410 10 TOTAL WORK HOURS 12,039,009 377,054 31.9291 724 112 6.4642 11 SUNDAY PREMIUM (NA HOURS) 14,780 2,310 6.3982 1,517 910 1.6670 12 NIGHT DIFFERENTIAL (NA HOURS) 35,946 21,701 1.6564 13 CHRISTMAS DAY PREMIUM (NA HOURS) 597 47 12.7021 1,036 75 13.8133 14 OTHER PREMIUM PAY (NA HOURS) 12,321 928 13.2769 167 15 LEAVE WITHOUT PAY (NA HOURS) 4,186 16 TERMINAL LEAVE 163,463 4,610 35.4583 39,242 1,351 29.0466 17 ANNUAL LEAVE 1,193,163 38,123 31.2977 18 HOLIDAY LEAVE 508,584 16,072 31.6441 23,378 793 29.4804 19 SICK LEAVE 522,113 18,157 28.7554 199 8 24.8750 20 MILITARY LEAVE 708 24 29.5000 21 CONVENTION LEAVE 22 OTHER LEAVE 2,809 95 29.5684 23 CONTINUATION OF PAY LEAVE 26 1 26.0000 62,819 2,152 29.1909 24 TOTAL PAID ABSENCE 2,390,866 77,082 31.0171 583,030 18,438 31.6211 25 GROSS PAY & TOTAL PAID HOURS 14,493,519 454,136 31.9144 39,242 1,351 29.0466 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,865,210 58,805 31.7185 543,788 17,087 31.8246 27 BALANCE LINE 25 - LINE 26 12,628,309 395,331 31.9436 51,452 1,640 31.3731 28 ANNUAL LEAVE ACCRUED 1,257,971 39,801 31.6065 21,178 677 31.2821 29 HOLIDAY LEAVE ACCRUED 519,654 16,498 31.4979 616,418 19,404 31.7675 30 ACCRUED SALARY COST 14,405,934 451,630 31.8976 31 BENEFITS-USPS CONTRIBUTION 82,899 32 HEALTH BENEFITS 1,984,877 3,410 33 LIFE INSURANCE 83,106 54,033 34 RETIREMENT 1,286,655 21,286 35 THRIFT SAVINGS PLAN (TSP) 502,394 36 TSP FIDUCIARY INSURANCE 28,637 37 SOCIAL SECURITY 683,697 8,029 38 MEDICARE 199,785 198,294 39 PAYROLL BENEFITS SUBTOTAL 4,740,514 539 40 UNIFORM ALLOWANCE 9,295 198,833 41 TOTAL BENEFITS 4,749,809 32.2561 42 (%) BENEFITS/ACCRUED SALARY COST 32.9711 815,251 16,286 50.0583 43 COST OF SAL & BEN PER TOTAL WK HR 19,155,743 377,054 50.8037 7,738 44 LESS OVERTIME PREMIUM PAY 191,815 807,513 16,286 49.5832 45 STR SAL/BEN COST PER TOTAL WK HR 18,963,928 377,054 50.2949

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2410 TITLE: MAINTENANCE TECH, SUPPORT CTR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 91,326 2,101 43.4678 01 STRAIGHT TIME HOURS 2,221,449 51,173 43.4105 02 OVERTIME HOURS (INCLUDES LINE 46) 1,320 24 55.0000 03 HOLIDAY WORK HOURS 91,326 2,101 43.4678 04 WORK HOURS SUBTOTAL 2,222,769 51,197 43.4160 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 91,326 2,101 43.4678 10 TOTAL WORK HOURS 2,222,769 51,197 43.4160 920 88 10.4545 11 SUNDAY PREMIUM (NA HOURS) 9,837 939 10.4760 989 298 3.3187 12 NIGHT DIFFERENTIAL (NA HOURS) 12,121 3,666 3.3063 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 14,677 272 53.9595 10,728 240 44.7000 17 ANNUAL LEAVE 254,477 5,960 42.6974 18 HOLIDAY LEAVE 97,055 2,224 43.6398 6,041 139 43.4604 19 SICK LEAVE 106,812 2,465 43.3314 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 6,421 151 42.5231 23 CONTINUATION OF PAY LEAVE 16,769 379 44.2453 24 TOTAL PAID ABSENCE 479,442 11,072 43.3022 110,004 2,480 44.3564 25 GROSS PAY & TOTAL PAID HOURS 2,724,169 62,269 43.7483 10,728 240 44.7000 26 LESS TERM, ANN & HOL LEAVE TAKEN 366,209 8,456 43.3075 99,276 2,240 44.3196 27 BALANCE LINE 25 - LINE 26 2,357,960 53,813 43.8176 10,272 236 43.5254 28 ANNUAL LEAVE ACCRUED 244,282 5,616 43.4975 4,175 96 43.4895 29 HOLIDAY LEAVE ACCRUED 99,539 2,287 43.5238 113,723 2,572 44.2157 30 ACCRUED SALARY COST 2,701,781 61,716 43.7776 31 BENEFITS-USPS CONTRIBUTION 11,586 32 HEALTH BENEFITS 269,148 653 33 LIFE INSURANCE 15,818 9,017 34 RETIREMENT 210,361 3,515 35 THRIFT SAVINGS PLAN (TSP) 78,723 36 TSP FIDUCIARY INSURANCE 4,575 37 SOCIAL SECURITY 107,834 1,528 38 MEDICARE 37,933 30,874 39 PAYROLL BENEFITS SUBTOTAL 719,817 40 UNIFORM ALLOWANCE 30,874 41 TOTAL BENEFITS 719,817 27.1484 42 (%) BENEFITS/ACCRUED SALARY COST 26.6423 144,597 2,101 68.8229 43 COST OF SAL & BEN PER TOTAL WK HR 3,421,598 51,197 66.8320 44 LESS OVERTIME PREMIUM PAY 440 144,597 2,101 68.8229 45 STR SAL/BEN COST PER TOTAL WK HR 3,421,158 51,197 66.8234

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2420 TITLE: FACILITIES SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 850,394 20,027 42.4623 01 STRAIGHT TIME HOURS 20,594,612 482,912 42.6467 02 OVERTIME HOURS (INCLUDES LINE 46) 205- 1 205.0000- 03 HOLIDAY WORK HOURS 850,394 20,027 42.4623 04 WORK HOURS SUBTOTAL 20,594,407 482,913 42.6462 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 850,394 20,027 42.4623 10 TOTAL WORK HOURS 20,594,407 482,913 42.6462 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) 240 15 LEAVE WITHOUT PAY (NA HOURS) 2,805 10,956 182 60.1978 16 TERMINAL LEAVE 97,465 1,984 49.1255 90,516 2,140 42.2971 17 ANNUAL LEAVE 2,291,225 54,168 42.2984 473 8 59.1250 18 HOLIDAY LEAVE 923,348 21,710 42.5309 48,630 1,118 43.4973 19 SICK LEAVE 979,085 23,221 42.1637 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,508 32 47.1250 22 OTHER LEAVE 45,481 1,035 43.9429 23 CONTINUATION OF PAY LEAVE 9,580 240 39.9166 152,083 3,480 43.7020 24 TOTAL PAID ABSENCE 4,346,184 102,358 42.4606 1,002,477 23,507 42.6458 25 GROSS PAY & TOTAL PAID HOURS 24,940,596 585,271 42.6137 101,945 2,330 43.7532 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,312,038 77,862 42.5372 900,532 21,177 42.5240 27 BALANCE LINE 25 - LINE 26 21,628,558 507,409 42.6254 94,789 2,226 42.5826 28 ANNUAL LEAVE ACCRUED 2,341,455 54,920 42.6339 38,045 896 42.4609 29 HOLIDAY LEAVE ACCRUED 940,198 22,131 42.4833 1,033,366 24,299 42.5270 30 ACCRUED SALARY COST 24,910,211 584,460 42.6208 31 BENEFITS-USPS CONTRIBUTION 106,332 32 HEALTH BENEFITS 2,610,486 5,983 33 LIFE INSURANCE 147,496 80,805 34 RETIREMENT 1,984,371 32,301 35 THRIFT SAVINGS PLAN (TSP) 791,402 36 TSP FIDUCIARY INSURANCE 41,522 37 SOCIAL SECURITY 993,495 13,937 38 MEDICARE 347,004 280,880 39 PAYROLL BENEFITS SUBTOTAL 6,874,254 40 UNIFORM ALLOWANCE 280,880 41 TOTAL BENEFITS 6,874,254 27.1810 42 (%) BENEFITS/ACCRUED SALARY COST 27.5961 1,314,246 20,027 65.6237 43 COST OF SAL & BEN PER TOTAL WK HR 31,784,465 482,913 65.8182 44 LESS OVERTIME PREMIUM PAY 68- 1,314,246 20,027 65.6237 45 STR SAL/BEN COST PER TOTAL WK HR 31,784,533 482,913 65.8183

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2430 TITLE: PURCHASING SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 382,392 9,513 40.1967 01 STRAIGHT TIME HOURS 9,206,569 229,158 40.1756 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 382,392 9,513 40.1967 04 WORK HOURS SUBTOTAL 9,206,569 229,158 40.1756 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 382,392 9,513 40.1967 10 TOTAL WORK HOURS 9,206,569 229,158 40.1756 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 186 15 LEAVE WITHOUT PAY (NA HOURS) 1,076 16 TERMINAL LEAVE 40,276 1,010 39.8772 36,034 931 38.7046 17 ANNUAL LEAVE 898,877 21,962 40.9287 18 HOLIDAY LEAVE 403,935 10,064 40.1366 12,810 290 44.1724 19 SICK LEAVE 282,197 7,103 39.7292 1,760 40 44.0000 20 MILITARY LEAVE 18,640 472 39.4915 21 CONVENTION LEAVE 22 OTHER LEAVE 33,887 894 37.9049 23 CONTINUATION OF PAY LEAVE 50,604 1,261 40.1300 24 TOTAL PAID ABSENCE 1,677,812 41,505 40.4243 432,996 10,774 40.1889 25 GROSS PAY & TOTAL PAID HOURS 10,884,381 270,663 40.2137 36,034 931 38.7046 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,343,088 33,036 40.6552 396,962 9,843 40.3293 27 BALANCE LINE 25 - LINE 26 9,541,293 237,627 40.1523 38,226 940 40.6659 28 ANNUAL LEAVE ACCRUED 942,133 23,178 40.6477 16,869 420 40.1642 29 HOLIDAY LEAVE ACCRUED 413,356 10,305 40.1121 452,057 11,203 40.3514 30 ACCRUED SALARY COST 10,896,782 271,110 40.1932 31 BENEFITS-USPS CONTRIBUTION 47,056 32 HEALTH BENEFITS 1,136,086 2,655 33 LIFE INSURANCE 65,160 36,824 34 RETIREMENT 902,242 13,864 35 THRIFT SAVINGS PLAN (TSP) 344,807 36 TSP FIDUCIARY INSURANCE 18,706 37 SOCIAL SECURITY 462,959 6,020 38 MEDICARE 151,689 125,125 39 PAYROLL BENEFITS SUBTOTAL 3,062,943 40 UNIFORM ALLOWANCE 125,125 41 TOTAL BENEFITS 3,062,943 27.6790 42 (%) BENEFITS/ACCRUED SALARY COST 28.1086 577,182 9,513 60.6729 43 COST OF SAL & BEN PER TOTAL WK HR 13,959,725 229,158 60.9174 44 LESS OVERTIME PREMIUM PAY 577,182 9,513 60.6729 45 STR SAL/BEN COST PER TOTAL WK HR 13,959,725 229,158 60.9174

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2460 TITLE: FIELD COUNSEL OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 717,944 14,939 48.0583 01 STRAIGHT TIME HOURS 17,697,693 363,382 48.7027 1,887 37 51.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 31,266 635 49.2377 03 HOLIDAY WORK HOURS 396 13 30.4615 719,831 14,976 48.0656 04 WORK HOURS SUBTOTAL 17,729,355 364,030 48.7030 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 562 16 35.1250 09 TRAINING HOURS 719,831 14,976 48.0656 10 TOTAL WORK HOURS 17,729,355 364,030 48.7030 11 SUNDAY PREMIUM (NA HOURS) 302 38 7.9473 3 1 3.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 120 48 2.5000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 304 15 LEAVE WITHOUT PAY (NA HOURS) 4,033 557 12 46.4166 16 TERMINAL LEAVE 119,419 1,947 61.3348 89,075 1,656 53.7892 17 ANNUAL LEAVE 1,581,667 31,857 49.6489 18 HOLIDAY LEAVE 774,777 15,856 48.8633 21,550 464 46.4439 19 SICK LEAVE 511,187 11,719 43.6203 20 MILITARY LEAVE 39,923 688 58.0276 21 CONVENTION LEAVE 4,105 64 64.1406 22 OTHER LEAVE 72,488 1,580 45.8784 23 CONTINUATION OF PAY LEAVE 115,287 2,196 52.4986 24 TOTAL PAID ABSENCE 3,099,461 63,647 48.6976 835,121 17,172 48.6327 25 GROSS PAY & TOTAL PAID HOURS 20,829,238 427,677 48.7031 89,632 1,668 53.7362 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,475,863 49,660 49.8562 745,489 15,504 48.0836 27 BALANCE LINE 25 - LINE 26 18,353,375 378,017 48.5517 68,687 1,393 49.3086 28 ANNUAL LEAVE ACCRUED 1,698,861 34,497 49.2466 32,172 660 48.7454 29 HOLIDAY LEAVE ACCRUED 787,212 16,185 48.6383 846,348 17,557 48.2057 30 ACCRUED SALARY COST 20,839,448 428,699 48.6109 31 BENEFITS-USPS CONTRIBUTION 73,107 32 HEALTH BENEFITS 1,785,339 5,088 33 LIFE INSURANCE 125,011 89,926 34 RETIREMENT 2,194,236 34,679 35 THRIFT SAVINGS PLAN (TSP) 840,610 36 TSP FIDUCIARY INSURANCE 44,135 37 SOCIAL SECURITY 1,012,757 11,675 38 MEDICARE 291,443 258,610 39 PAYROLL BENEFITS SUBTOTAL 6,249,396 40 UNIFORM ALLOWANCE 258,610 41 TOTAL BENEFITS 6,249,396 30.5559 42 (%) BENEFITS/ACCRUED SALARY COST 29.9882 1,104,958 14,976 73.7819 43 COST OF SAL & BEN PER TOTAL WK HR 27,088,844 364,030 74.4137 628 44 LESS OVERTIME PREMIUM PAY 10,412 1,104,330 14,976 73.7399 45 STR SAL/BEN COST PER TOTAL WK HR 27,078,432 364,030 74.3851

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2470 TITLE: RATES & CLASSIFICATION CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 50,925 1,117 45.5908 01 STRAIGHT TIME HOURS 1,275,356 27,942 45.6429 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 50,925 1,117 45.5908 04 WORK HOURS SUBTOTAL 1,275,356 27,942 45.6429 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 50,925 1,117 45.5908 10 TOTAL WORK HOURS 1,275,356 27,942 45.6429 11 SUNDAY PREMIUM (NA HOURS) 32 10 3.2000 12 NIGHT DIFFERENTIAL (NA HOURS) 410 129 3.1782 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 43 16 TERMINAL LEAVE 9,166 153 59.9084 5,992 130 46.0923 17 ANNUAL LEAVE 146,722 3,242 45.2566 18 HOLIDAY LEAVE 58,393 1,280 45.6195 731 17 43.0000 19 SICK LEAVE 70,240 1,546 45.4333 20 MILITARY LEAVE 21 CONVENTION LEAVE 640 16 40.0000 22 OTHER LEAVE 3,221 83 38.8072 23 CONTINUATION OF PAY LEAVE 7,363 163 45.1717 24 TOTAL PAID ABSENCE 287,742 6,304 45.6443 58,320 1,280 45.5625 25 GROSS PAY & TOTAL PAID HOURS 1,563,508 34,246 45.6552 5,992 130 46.0923 26 LESS TERM, ANN & HOL LEAVE TAKEN 214,281 4,675 45.8355 52,328 1,150 45.5026 27 BALANCE LINE 25 - LINE 26 1,349,227 29,571 45.6266 6,065 134 45.2611 28 ANNUAL LEAVE ACCRUED 151,225 3,324 45.4948 2,375 53 44.8113 29 HOLIDAY LEAVE ACCRUED 59,127 1,301 45.4473 60,768 1,337 45.4510 30 ACCRUED SALARY COST 1,559,579 34,196 45.6070 31 BENEFITS-USPS CONTRIBUTION 5,122 32 HEALTH BENEFITS 133,973 352 33 LIFE INSURANCE 9,280 2,774 34 RETIREMENT 69,451 928 35 THRIFT SAVINGS PLAN (TSP) 24,124 36 TSP FIDUCIARY INSURANCE 1,406 37 SOCIAL SECURITY 32,753 814 38 MEDICARE 21,574 11,396 39 PAYROLL BENEFITS SUBTOTAL 291,155 40 UNIFORM ALLOWANCE 11,396 41 TOTAL BENEFITS 291,155 18.7532 42 (%) BENEFITS/ACCRUED SALARY COST 18.6688 72,164 1,117 64.6051 43 COST OF SAL & BEN PER TOTAL WK HR 1,850,734 27,942 66.2348 44 LESS OVERTIME PREMIUM PAY 72,164 1,117 64.6051 45 STR SAL/BEN COST PER TOTAL WK HR 1,850,734 27,942 66.2348

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2480 TITLE: HUMAN RESOURCES/DIVERSITY PROGRAM CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 84,781 108- 785.0092- 01 STRAIGHT TIME HOURS 1,978,458 3,554- 556.6848- 02 OVERTIME HOURS (INCLUDES LINE 46) 275 7 39.2857 03 HOLIDAY WORK HOURS 84,781 108- 785.0092- 04 WORK HOURS SUBTOTAL 1,978,733 3,547- 557.8610- 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 84,781 108- 785.0092- 10 TOTAL WORK HOURS 1,978,733 3,547- 557.8610- 11 SUNDAY PREMIUM (NA HOURS) 490 153 3.2026 12 NIGHT DIFFERENTIAL (NA HOURS) 7,891 2,485 3.1754 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 64 16 TERMINAL LEAVE 21,882 536 40.8246 6,394 163 39.2269 17 ANNUAL LEAVE 380,856 9,423 40.4177 18 HOLIDAY LEAVE 160,679 4,008 40.0895 9,291 240 38.7125 19 SICK LEAVE 199,810 5,020 39.8027 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 463 12 38.5833 23 CONTINUATION OF PAY LEAVE 15,685 403 38.9205 24 TOTAL PAID ABSENCE 763,690 18,999 40.1963 100,956 295 342.2237 25 GROSS PAY & TOTAL PAID HOURS 2,750,314 15,452 177.9908 6,394 163 39.2269 26 LESS TERM, ANN & HOL LEAVE TAKEN 563,417 13,967 40.3391 94,562 132 716.3787 27 BALANCE LINE 25 - LINE 26 2,186,897 1,485 472.6579 16,599 412 40.2888 28 ANNUAL LEAVE ACCRUED 406,329 10,096 40.2465 6,687 167 40.0419 29 HOLIDAY LEAVE ACCRUED 163,493 4,082 40.0521 117,848 711 165.7496 30 ACCRUED SALARY COST 2,756,719 15,663 176.0019 31 BENEFITS-USPS CONTRIBUTION 20,234 32 HEALTH BENEFITS 494,913 1,039 33 LIFE INSURANCE 25,368 11,781 34 RETIREMENT 287,308 4,545 35 THRIFT SAVINGS PLAN (TSP) 109,898 36 TSP FIDUCIARY INSURANCE 1,652 37 SOCIAL SECURITY 53,079 1,358 38 MEDICARE 37,596 40,609 39 PAYROLL BENEFITS SUBTOTAL 1,008,162 40 UNIFORM ALLOWANCE 40,609 41 TOTAL BENEFITS 1,008,162 34.4587 42 (%) BENEFITS/ACCRUED SALARY COST 36.5710 158,457 108- 467.1944- 43 COST OF SAL & BEN PER TOTAL WK HR 3,764,881 3,547- 61.4268- 44 LESS OVERTIME PREMIUM PAY 92 158,457 108- 467.1944- 45 STR SAL/BEN COST PER TOTAL WK HR 3,764,789 3,547- 61.4009-

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2510 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 95,939 2,870 33.4282 01 STRAIGHT TIME HOURS 2,056,599 61,293 33.5535 1,094 31 35.2903 02 OVERTIME HOURS (INCLUDES LINE 46) 16,345 403 40.5583 03 HOLIDAY WORK HOURS 270 8 33.7500 97,033 2,901 33.4481 04 WORK HOURS SUBTOTAL 2,073,214 61,704 33.5993 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 97,033 2,901 33.4481 10 TOTAL WORK HOURS 2,073,214 61,704 33.5993 11 SUNDAY PREMIUM (NA HOURS) 14 2 7.0000 6 3 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 251 107 2.3457 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,608 16 TERMINAL LEAVE 27,098 664 40.8102 6,596 211 31.2606 17 ANNUAL LEAVE 213,757 6,274 34.0702 18 HOLIDAY LEAVE 92,203 2,744 33.6016 1,236 39 31.6923 19 SICK LEAVE 54,262 1,689 32.1267 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,133 32 35.4062 23 CONTINUATION OF PAY LEAVE 7,832 250 31.3280 24 TOTAL PAID ABSENCE 388,453 11,403 34.0658 104,871 3,151 33.2818 25 GROSS PAY & TOTAL PAID HOURS 2,461,932 73,107 33.6757 6,596 211 31.2606 26 LESS TERM, ANN & HOL LEAVE TAKEN 333,058 9,682 34.3997 98,275 2,940 33.4268 27 BALANCE LINE 25 - LINE 26 2,128,874 63,425 33.5652 10,048 302 33.2715 28 ANNUAL LEAVE ACCRUED 233,022 6,982 33.3746 3,997 121 33.0330 29 HOLIDAY LEAVE ACCRUED 92,441 2,778 33.2760 112,320 3,363 33.3987 30 ACCRUED SALARY COST 2,454,337 73,185 33.5360 31 BENEFITS-USPS CONTRIBUTION 14,460 32 HEALTH BENEFITS 326,877 629 33 LIFE INSURANCE 14,461 8,793 34 RETIREMENT 196,345 3,129 35 THRIFT SAVINGS PLAN (TSP) 69,259 36 TSP FIDUCIARY INSURANCE 4,378 37 SOCIAL SECURITY 98,414 1,442 38 MEDICARE 34,080 32,831 39 PAYROLL BENEFITS SUBTOTAL 739,436 40 UNIFORM ALLOWANCE 32,831 41 TOTAL BENEFITS 739,436 29.2298 42 (%) BENEFITS/ACCRUED SALARY COST 30.1277 145,151 2,901 50.0348 43 COST OF SAL & BEN PER TOTAL WK HR 3,193,773 61,704 51.7595 364 44 LESS OVERTIME PREMIUM PAY 5,443 144,787 2,901 49.9093 45 STR SAL/BEN COST PER TOTAL WK HR 3,188,330 61,704 51.6713

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2520 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 409,950 15,854 25.8578 01 STRAIGHT TIME HOURS 8,513,085 329,544 25.8329 24,578 620 39.6419 02 OVERTIME HOURS (INCLUDES LINE 46) 508,937 12,840 39.6368 03 HOLIDAY WORK HOURS 12,332 471 26.1825 434,528 16,474 26.3765 04 WORK HOURS SUBTOTAL 9,034,354 342,855 26.3503 05 STEWARDS DUTY HOURS (NA) 1,367 26 52.5769 06 PENALTY OVERTIME (NA) 36,889 703 52.4736 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 434,528 16,474 26.3765 10 TOTAL WORK HOURS 9,034,354 342,855 26.3503 77 12 6.4166 11 SUNDAY PREMIUM (NA HOURS) 173 27 6.4074 35 21 1.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 2,441 1,444 1.6904 13 CHRISTMAS DAY PREMIUM (NA HOURS) 182 14 13.0000 14 OTHER PREMIUM PAY (NA HOURS) 5,030 395 12.7341 380 15 LEAVE WITHOUT PAY (NA HOURS) 4,483 16 TERMINAL LEAVE 20,119 775 25.9600 50,280 1,954 25.7318 17 ANNUAL LEAVE 1,011,351 39,181 25.8122 18 HOLIDAY LEAVE 371,226 14,388 25.8010 21,354 823 25.9465 19 SICK LEAVE 515,421 19,870 25.9396 20 MILITARY LEAVE 3,480 136 25.5882 21 CONVENTION LEAVE 1,073 41 26.1707 22 OTHER LEAVE 38,248 1,469 26.0367 23 CONTINUATION OF PAY LEAVE 319 12 26.5833 72,707 2,818 25.8009 24 TOTAL PAID ABSENCE 1,960,164 75,831 25.8491 507,529 19,292 26.3077 25 GROSS PAY & TOTAL PAID HOURS 11,002,162 418,686 26.2778 50,280 1,954 25.7318 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,402,696 54,344 25.8114 457,249 17,338 26.3726 27 BALANCE LINE 25 - LINE 26 9,599,466 364,342 26.3474 47,678 1,847 25.8137 28 ANNUAL LEAVE ACCRUED 1,018,615 39,473 25.8053 18,708 725 25.8041 29 HOLIDAY LEAVE ACCRUED 399,439 15,487 25.7918 523,635 19,910 26.3001 30 ACCRUED SALARY COST 11,017,520 419,302 26.2758 31 BENEFITS-USPS CONTRIBUTION 74,676 32 HEALTH BENEFITS 1,596,438 3,013 33 LIFE INSURANCE 64,795 49,520 34 RETIREMENT 1,066,415 17,490 35 THRIFT SAVINGS PLAN (TSP) 378,904 36 TSP FIDUCIARY INSURANCE 26,131 37 SOCIAL SECURITY 567,483 7,024 38 MEDICARE 152,588 177,854 39 PAYROLL BENEFITS SUBTOTAL 3,826,623 40 UNIFORM ALLOWANCE 128 177,854 41 TOTAL BENEFITS 3,826,751 33.9652 42 (%) BENEFITS/ACCRUED SALARY COST 34.7333 701,489 16,474 42.5815 43 COST OF SAL & BEN PER TOTAL WK HR 14,844,271 342,855 43.2960 8,413 44 LESS OVERTIME PREMIUM PAY 175,636 693,076 16,474 42.0708 45 STR SAL/BEN COST PER TOTAL WK HR 14,668,635 342,855 42.7837

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

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2540 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 505,889 18,724 27.0182 01 STRAIGHT TIME HOURS 10,569,684 390,837 27.0437 25,672 651 39.4347 02 OVERTIME HOURS (INCLUDES LINE 46) 525,282 13,243 39.6648 03 HOLIDAY WORK HOURS 12,602 479 26.3089 531,561 19,375 27.4354 04 WORK HOURS SUBTOTAL 11,107,568 404,559 27.4559 05 STEWARDS DUTY HOURS (NA) 1,367 26 52.5769 06 PENALTY OVERTIME (NA) 36,889 703 52.4736 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 531,561 19,375 27.4354 10 TOTAL WORK HOURS 11,107,568 404,559 27.4559 77 12 6.4166 11 SUNDAY PREMIUM (NA HOURS) 187 29 6.4482 41 24 1.7083 12 NIGHT DIFFERENTIAL (NA HOURS) 2,692 1,551 1.7356 13 CHRISTMAS DAY PREMIUM (NA HOURS) 182 14 13.0000 14 OTHER PREMIUM PAY (NA HOURS) 5,030 395 12.7341 380 15 LEAVE WITHOUT PAY (NA HOURS) 6,091 16 TERMINAL LEAVE 47,217 1,439 32.8123 56,876 2,165 26.2706 17 ANNUAL LEAVE 1,225,108 45,455 26.9521 18 HOLIDAY LEAVE 463,429 17,132 27.0504 22,590 862 26.2064 19 SICK LEAVE 569,683 21,559 26.4243 20 MILITARY LEAVE 3,480 136 25.5882 21 CONVENTION LEAVE 1,073 41 26.1707 22 OTHER LEAVE 39,381 1,501 26.2365 23 CONTINUATION OF PAY LEAVE 319 12 26.5833 80,539 3,068 26.2513 24 TOTAL PAID ABSENCE 2,348,617 87,234 26.9231 612,400 22,443 27.2869 25 GROSS PAY & TOTAL PAID HOURS 13,464,094 491,793 27.3775 56,876 2,165 26.2706 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,735,754 64,026 27.1101 555,524 20,278 27.3954 27 BALANCE LINE 25 - LINE 26 11,728,340 427,767 27.4175 57,726 2,149 26.8617 28 ANNUAL LEAVE ACCRUED 1,251,637 46,455 26.9429 22,705 846 26.8380 29 HOLIDAY LEAVE ACCRUED 491,880 18,265 26.9301 635,955 23,273 27.3258 30 ACCRUED SALARY COST 13,471,857 492,487 27.3547 31 BENEFITS-USPS CONTRIBUTION 89,136 32 HEALTH BENEFITS 1,923,315 3,642 33 LIFE INSURANCE 79,256 58,313 34 RETIREMENT 1,262,760 20,619 35 THRIFT SAVINGS PLAN (TSP) 448,163 36 TSP FIDUCIARY INSURANCE 30,509 37 SOCIAL SECURITY 665,897 8,466 38 MEDICARE 186,668 210,685 39 PAYROLL BENEFITS SUBTOTAL 4,566,059 40 UNIFORM ALLOWANCE 128 210,685 41 TOTAL BENEFITS 4,566,187 33.1289 42 (%) BENEFITS/ACCRUED SALARY COST 33.8942 846,640 19,375 43.6975 43 COST OF SAL & BEN PER TOTAL WK HR 18,038,044 404,559 44.5869 8,777 44 LESS OVERTIME PREMIUM PAY 181,079 837,863 19,375 43.2445 45 STR SAL/BEN COST PER TOTAL WK HR 17,856,965 404,559 44.1393

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2580 TITLE: FIELD COMMUNICATIONS OFFICE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 152,801 3,543 43.1275 01 STRAIGHT TIME HOURS 3,449,033 79,785 43.2290 199 4 49.7500 02 OVERTIME HOURS (INCLUDES LINE 46) 134 4 33.5000 03 HOLIDAY WORK HOURS 153,000 3,547 43.1350 04 WORK HOURS SUBTOTAL 3,449,167 79,789 43.2286 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 153,000 3,547 43.1350 10 TOTAL WORK HOURS 3,449,167 79,789 43.2286 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 40 16 TERMINAL LEAVE 79,833 1,630 48.9773 7,435 161 46.1801 17 ANNUAL LEAVE 387,985 8,827 43.9543 18 HOLIDAY LEAVE 150,666 3,464 43.4948 529 16 33.0625 19 SICK LEAVE 51,802 1,176 44.0493 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 10,886 240 45.3583 23 CONTINUATION OF PAY LEAVE 7,964 177 44.9943 24 TOTAL PAID ABSENCE 681,172 15,337 44.4136 160,964 3,724 43.2234 25 GROSS PAY & TOTAL PAID HOURS 4,130,339 95,126 43.4196 7,435 161 46.1801 26 LESS TERM, ANN & HOL LEAVE TAKEN 618,484 13,921 44.4281 153,529 3,563 43.0898 27 BALANCE LINE 25 - LINE 26 3,511,855 81,205 43.2467 15,662 362 43.2651 28 ANNUAL LEAVE ACCRUED 384,986 8,880 43.3542 6,129 142 43.1619 29 HOLIDAY LEAVE ACCRUED 151,269 3,498 43.2444 175,320 4,067 43.1079 30 ACCRUED SALARY COST 4,048,110 93,583 43.2568 31 BENEFITS-USPS CONTRIBUTION 16,205 32 HEALTH BENEFITS 404,795 966 33 LIFE INSURANCE 23,858 12,819 34 RETIREMENT 303,649 4,589 35 THRIFT SAVINGS PLAN (TSP) 104,247 36 TSP FIDUCIARY INSURANCE 6,493 37 SOCIAL SECURITY 158,322 2,236 38 MEDICARE 57,496 43,308 39 PAYROLL BENEFITS SUBTOTAL 1,052,367 40 UNIFORM ALLOWANCE 43,308 41 TOTAL BENEFITS 1,052,367 24.7022 42 (%) BENEFITS/ACCRUED SALARY COST 25.9965 218,628 3,547 61.6374 43 COST OF SAL & BEN PER TOTAL WK HR 5,100,477 79,789 63.9245 66 44 LESS OVERTIME PREMIUM PAY 45 218,562 3,547 61.6188 45 STR SAL/BEN COST PER TOTAL WK HR 5,100,432 79,789 63.9239

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2610 TITLE: INFORMATION SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,694,730 35,904 47.2017 01 STRAIGHT TIME HOURS 38,762,833 822,140 47.1487 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,694,730 35,904 47.2017 04 WORK HOURS SUBTOTAL 38,762,833 822,140 47.1487 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,694,730 35,904 47.2017 10 TOTAL WORK HOURS 38,762,833 822,140 47.1487 1,422 121 11.7520 11 SUNDAY PREMIUM (NA HOURS) 33,081 2,799 11.8188 3,211 900 3.5677 12 NIGHT DIFFERENTIAL (NA HOURS) 70,230 19,523 3.5972 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 40 15 LEAVE WITHOUT PAY (NA HOURS) 632 16 TERMINAL LEAVE 333,436 6,508 51.2347 98,399 2,128 46.2401 17 ANNUAL LEAVE 3,514,890 74,927 46.9108 18 HOLIDAY LEAVE 1,665,541 35,352 47.1130 33,919 728 46.5920 19 SICK LEAVE 901,723 19,435 46.3968 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 19,323 470 41.1127 23 CONTINUATION OF PAY LEAVE 132,318 2,856 46.3298 24 TOTAL PAID ABSENCE 6,434,913 136,692 47.0760 1,831,681 38,760 47.2569 25 GROSS PAY & TOTAL PAID HOURS 45,301,057 958,832 47.2460 98,399 2,128 46.2401 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,513,867 116,787 47.2130 1,733,282 36,632 47.3160 27 BALANCE LINE 25 - LINE 26 39,787,190 842,045 47.2506 155,457 3,296 47.1653 28 ANNUAL LEAVE ACCRUED 3,813,462 80,864 47.1589 70,624 1,499 47.1140 29 HOLIDAY LEAVE ACCRUED 1,701,526 36,138 47.0841 1,959,363 41,427 47.2967 30 ACCRUED SALARY COST 45,302,178 959,047 47.2366 31 BENEFITS-USPS CONTRIBUTION 178,180 32 HEALTH BENEFITS 4,267,427 10,992 33 LIFE INSURANCE 265,011 168,860 34 RETIREMENT 3,996,574 64,276 35 THRIFT SAVINGS PLAN (TSP) 1,520,945 36 TSP FIDUCIARY INSURANCE 85,794 37 SOCIAL SECURITY 2,033,554 25,500 38 MEDICARE 631,402 533,602 39 PAYROLL BENEFITS SUBTOTAL 12,714,913 40 UNIFORM ALLOWANCE 533,602 41 TOTAL BENEFITS 12,714,913 27.2334 42 (%) BENEFITS/ACCRUED SALARY COST 28.0668 2,492,965 35,904 69.4341 43 COST OF SAL & BEN PER TOTAL WK HR 58,017,091 822,140 70.5683 44 LESS OVERTIME PREMIUM PAY 2,492,965 35,904 69.4341 45 STR SAL/BEN COST PER TOTAL WK HR 58,017,091 822,140 70.5683

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2620 TITLE: INFORMATION SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,270,651 38,017 33.4232 01 STRAIGHT TIME HOURS 30,379,811 911,765 33.3197 46,012 800 57.5150 02 OVERTIME HOURS (INCLUDES LINE 46) 811,292 14,919 54.3797 03 HOLIDAY WORK HOURS 120,024 3,860 31.0943 1,316,663 38,817 33.9197 04 WORK HOURS SUBTOTAL 31,311,127 930,544 33.6481 05 STEWARDS DUTY HOURS (NA) 17,836 231 77.2121 06 PENALTY OVERTIME (NA) 220,143 2,949 74.6500 2,629 74 35.5270 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 90,536 2,540 35.6440 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,316,663 38,817 33.9197 10 TOTAL WORK HOURS 31,311,127 930,544 33.6481 7,758 1,023 7.5835 11 SUNDAY PREMIUM (NA HOURS) 208,808 27,820 7.5056 7,155 3,656 1.9570 12 NIGHT DIFFERENTIAL (NA HOURS) 169,542 87,810 1.9307 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,068 522 15.4559 20,479 912 22.4550 14 OTHER PREMIUM PAY (NA HOURS) 464,216 18,196 25.5119 507 15 LEAVE WITHOUT PAY (NA HOURS) 11,086 16 TERMINAL LEAVE 171,559 4,153 41.3096 134,364 3,911 34.3554 17 ANNUAL LEAVE 3,042,790 89,998 33.8095 18 HOLIDAY LEAVE 1,316,725 39,506 33.3297 60,357 1,804 33.4573 19 SICK LEAVE 1,348,078 40,362 33.3996 20 MILITARY LEAVE 3,189 104 30.6634 21 CONVENTION LEAVE 21 1 21.0000 22 OTHER LEAVE 18,763 562 33.3861 23 CONTINUATION OF PAY LEAVE 9,895 319 31.0188 194,742 5,716 34.0696 24 TOTAL PAID ABSENCE 5,910,999 175,004 33.7763 1,546,797 44,533 34.7337 25 GROSS PAY & TOTAL PAID HOURS 38,072,760 1,105,548 34.4379 134,364 3,911 34.3554 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,531,074 133,657 33.9007 1,412,433 40,622 34.7701 27 BALANCE LINE 25 - LINE 26 33,541,686 971,891 34.5117 126,365 3,724 33.9325 28 ANNUAL LEAVE ACCRUED 3,113,793 92,202 33.7714 56,738 1,693 33.5132 29 HOLIDAY LEAVE ACCRUED 1,394,597 41,842 33.3300 1,595,536 46,039 34.6561 30 ACCRUED SALARY COST 38,050,076 1,105,935 34.4053 31 BENEFITS-USPS CONTRIBUTION 173,910 32 HEALTH BENEFITS 4,260,659 8,925 33 LIFE INSURANCE 219,530 142,579 34 RETIREMENT 3,474,074 54,374 35 THRIFT SAVINGS PLAN (TSP) 1,312,754 36 TSP FIDUCIARY INSURANCE 75,828 37 SOCIAL SECURITY 1,834,951 21,455 38 MEDICARE 527,927 477,071 39 PAYROLL BENEFITS SUBTOTAL 11,629,895 40 UNIFORM ALLOWANCE 1,688 477,071 41 TOTAL BENEFITS 11,631,583 29.9003 42 (%) BENEFITS/ACCRUED SALARY COST 30.5691 2,072,607 38,817 53.3943 43 COST OF SAL & BEN PER TOTAL WK HR 49,681,659 930,544 53.3899 17,425 44 LESS OVERTIME PREMIUM PAY 276,776 2,055,182 38,817 52.9454 45 STR SAL/BEN COST PER TOTAL WK HR 49,404,883 930,544 53.0924

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2640 TITLE: INFORMATION SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,965,381 73,921 40.1155 01 STRAIGHT TIME HOURS 69,142,644 1,733,905 39.8768 46,012 800 57.5150 02 OVERTIME HOURS (INCLUDES LINE 46) 811,292 14,919 54.3797 03 HOLIDAY WORK HOURS 120,024 3,860 31.0943 3,011,393 74,721 40.3018 04 WORK HOURS SUBTOTAL 70,073,960 1,752,684 39.9809 05 STEWARDS DUTY HOURS (NA) 17,836 231 77.2121 06 PENALTY OVERTIME (NA) 220,143 2,949 74.6500 2,629 74 35.5270 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 90,536 2,540 35.6440 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,011,393 74,721 40.3018 10 TOTAL WORK HOURS 70,073,960 1,752,684 39.9809 9,180 1,144 8.0244 11 SUNDAY PREMIUM (NA HOURS) 241,889 30,619 7.8999 10,366 4,556 2.2752 12 NIGHT DIFFERENTIAL (NA HOURS) 239,772 107,333 2.2339 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,068 522 15.4559 20,479 912 22.4550 14 OTHER PREMIUM PAY (NA HOURS) 464,216 18,196 25.5119 547 15 LEAVE WITHOUT PAY (NA HOURS) 11,718 16 TERMINAL LEAVE 504,995 10,661 47.3684 232,763 6,039 38.5433 17 ANNUAL LEAVE 6,557,680 164,925 39.7615 18 HOLIDAY LEAVE 2,982,266 74,858 39.8389 94,276 2,532 37.2338 19 SICK LEAVE 2,249,801 59,797 37.6239 20 MILITARY LEAVE 3,189 104 30.6634 21 CONVENTION LEAVE 21 1 21.0000 22 OTHER LEAVE 38,086 1,032 36.9050 23 CONTINUATION OF PAY LEAVE 9,895 319 31.0188 327,060 8,572 38.1544 24 TOTAL PAID ABSENCE 12,345,912 311,696 39.6088 3,378,478 83,293 40.5613 25 GROSS PAY & TOTAL PAID HOURS 83,373,817 2,064,380 40.3868 232,763 6,039 38.5433 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,044,941 250,444 40.1085 3,145,715 77,254 40.7191 27 BALANCE LINE 25 - LINE 26 73,328,876 1,813,936 40.4252 281,822 7,020 40.1455 28 ANNUAL LEAVE ACCRUED 6,927,255 173,066 40.0266 127,362 3,192 39.9003 29 HOLIDAY LEAVE ACCRUED 3,096,123 77,980 39.7040 3,554,899 87,466 40.6432 30 ACCRUED SALARY COST 83,352,254 2,064,982 40.3646 31 BENEFITS-USPS CONTRIBUTION 352,090 32 HEALTH BENEFITS 8,528,086 19,917 33 LIFE INSURANCE 484,541 311,439 34 RETIREMENT 7,470,648 118,650 35 THRIFT SAVINGS PLAN (TSP) 2,833,699 36 TSP FIDUCIARY INSURANCE 161,622 37 SOCIAL SECURITY 3,868,505 46,955 38 MEDICARE 1,159,329 1,010,673 39 PAYROLL BENEFITS SUBTOTAL 24,344,808 40 UNIFORM ALLOWANCE 1,688 1,010,673 41 TOTAL BENEFITS 24,346,496 28.4304 42 (%) BENEFITS/ACCRUED SALARY COST 29.2091 4,565,572 74,721 61.1015 43 COST OF SAL & BEN PER TOTAL WK HR 107,698,750 1,752,684 61.4478 17,425 44 LESS OVERTIME PREMIUM PAY 276,776 4,548,147 74,721 60.8683 45 STR SAL/BEN COST PER TOTAL WK HR 107,421,974 1,752,684 61.2899

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2650 TITLE: ACCOUNTING SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 411,949 9,908 41.5774 01 STRAIGHT TIME HOURS 9,278,140 222,034 41.7870 02 OVERTIME HOURS (INCLUDES LINE 46) 201 4 50.2500 03 HOLIDAY WORK HOURS 411,949 9,908 41.5774 04 WORK HOURS SUBTOTAL 9,278,341 222,038 41.7871 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 411,949 9,908 41.5774 10 TOTAL WORK HOURS 9,278,341 222,038 41.7871 11 SUNDAY PREMIUM (NA HOURS) 61 24 2.5416 12 NIGHT DIFFERENTIAL (NA HOURS) 899 350 2.5685 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 233 16 TERMINAL LEAVE 178,730 3,420 52.2602 34,513 848 40.6992 17 ANNUAL LEAVE 945,923 21,817 43.3571 18 HOLIDAY LEAVE 396,988 9,464 41.9471 1,807 44 41.0681 19 SICK LEAVE 157,212 3,841 40.9299 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 16,923 360 47.0083 23 CONTINUATION OF PAY LEAVE 36,320 892 40.7174 24 TOTAL PAID ABSENCE 1,695,776 38,902 43.5909 448,330 10,800 41.5120 25 GROSS PAY & TOTAL PAID HOURS 10,975,016 260,940 42.0595 34,513 848 40.6992 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,521,641 34,701 43.8500 413,817 9,952 41.5812 27 BALANCE LINE 25 - LINE 26 9,453,375 226,239 41.7849 42,115 1,014 41.5335 28 ANNUAL LEAVE ACCRUED 1,001,165 23,948 41.8057 17,250 417 41.3669 29 HOLIDAY LEAVE ACCRUED 408,297 9,811 41.6162 473,182 11,383 41.5691 30 ACCRUED SALARY COST 10,862,837 259,998 41.7804 31 BENEFITS-USPS CONTRIBUTION 47,308 32 HEALTH BENEFITS 1,116,867 2,710 33 LIFE INSURANCE 64,218 32,769 34 RETIREMENT 751,102 12,179 35 THRIFT SAVINGS PLAN (TSP) 280,217 36 TSP FIDUCIARY INSURANCE 16,401 37 SOCIAL SECURITY 379,061 6,226 38 MEDICARE 152,756 117,593 39 PAYROLL BENEFITS SUBTOTAL 2,744,221 40 UNIFORM ALLOWANCE 117,593 41 TOTAL BENEFITS 2,744,221 24.8515 42 (%) BENEFITS/ACCRUED SALARY COST 25.2624 590,775 9,908 59.6260 43 COST OF SAL & BEN PER TOTAL WK HR 13,607,058 222,038 61.2825 44 LESS OVERTIME PREMIUM PAY 67 590,775 9,908 59.6260 45 STR SAL/BEN COST PER TOTAL WK HR 13,606,991 222,038 61.2822

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2660 TITLE: ACCOUNTING SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,178,167 40,604 29.0160 01 STRAIGHT TIME HOURS 24,368,788 848,441 28.7218 13,124 282 46.5390 02 OVERTIME HOURS (INCLUDES LINE 46) 508,490 11,604 43.8202 03 HOLIDAY WORK HOURS 59,323 2,064 28.7417 1,191,291 40,886 29.1368 04 WORK HOURS SUBTOTAL 24,936,601 862,109 28.9251 1 05 STEWARDS DUTY HOURS (NA) 68 873 13 67.1538 06 PENALTY OVERTIME (NA) 8,389 136 61.6838 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,191,291 40,886 29.1368 10 TOTAL WORK HOURS 24,936,601 862,109 28.9251 304 40 7.6000 11 SUNDAY PREMIUM (NA HOURS) 7,233 954 7.5817 561 322 1.7422 12 NIGHT DIFFERENTIAL (NA HOURS) 11,912 6,826 1.7450 13 CHRISTMAS DAY PREMIUM (NA HOURS) 140 10 14.0000 14 OTHER PREMIUM PAY (NA HOURS) 4,652 315 14.7682 710 15 LEAVE WITHOUT PAY (NA HOURS) 9,939 16 TERMINAL LEAVE 232,679 7,578 30.7045 138,838 4,780 29.0456 17 ANNUAL LEAVE 3,090,788 106,849 28.9266 18 HOLIDAY LEAVE 1,232,394 42,528 28.9784 48,652 1,716 28.3519 19 SICK LEAVE 1,247,800 43,405 28.7478 1,040 40 26.0000 20 MILITARY LEAVE 6,832 260 26.2769 21 CONVENTION LEAVE 422 15 28.1333 22 OTHER LEAVE 19,310 640 30.1718 23 CONTINUATION OF PAY LEAVE 6,041 232 26.0387 188,952 6,551 28.8432 24 TOTAL PAID ABSENCE 5,835,844 201,492 28.9631 1,381,248 47,437 29.1175 25 GROSS PAY & TOTAL PAID HOURS 30,796,242 1,063,601 28.9546 138,838 4,780 29.0456 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,555,861 156,955 29.0265 1,242,410 42,657 29.1255 27 BALANCE LINE 25 - LINE 26 26,240,381 906,646 28.9422 130,271 4,494 28.9877 28 ANNUAL LEAVE ACCRUED 3,184,408 110,017 28.9446 52,821 1,826 28.9271 29 HOLIDAY LEAVE ACCRUED 1,288,229 44,576 28.8996 1,425,502 48,977 29.1055 30 ACCRUED SALARY COST 30,713,018 1,061,239 28.9407 31 BENEFITS-USPS CONTRIBUTION 194,756 32 HEALTH BENEFITS 4,194,846 8,405 33 LIFE INSURANCE 183,000 118,413 34 RETIREMENT 2,521,521 42,957 35 THRIFT SAVINGS PLAN (TSP) 917,999 36 TSP FIDUCIARY INSURANCE 60,145 37 SOCIAL SECURITY 1,303,225 19,005 38 MEDICARE 424,412 443,681 39 PAYROLL BENEFITS SUBTOTAL 9,545,003 40 UNIFORM ALLOWANCE 443 443,681 41 TOTAL BENEFITS 9,545,446 31.1245 42 (%) BENEFITS/ACCRUED SALARY COST 31.0794 1,869,183 40,886 45.7169 43 COST OF SAL & BEN PER TOTAL WK HR 40,258,464 862,109 46.6976 4,516 44 LESS OVERTIME PREMIUM PAY 170,728 1,864,667 40,886 45.6064 45 STR SAL/BEN COST PER TOTAL WK HR 40,087,736 862,109 46.4996

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2680 TITLE: ACCOUNTING SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,590,116 50,512 31.4799 01 STRAIGHT TIME HOURS 33,646,928 1,070,475 31.4317 13,124 282 46.5390 02 OVERTIME HOURS (INCLUDES LINE 46) 508,691 11,608 43.8224 03 HOLIDAY WORK HOURS 59,323 2,064 28.7417 1,603,240 50,794 31.5635 04 WORK HOURS SUBTOTAL 34,214,942 1,084,147 31.5593 1 05 STEWARDS DUTY HOURS (NA) 68 873 13 67.1538 06 PENALTY OVERTIME (NA) 8,389 136 61.6838 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,603,240 50,794 31.5635 10 TOTAL WORK HOURS 34,214,942 1,084,147 31.5593 304 40 7.6000 11 SUNDAY PREMIUM (NA HOURS) 7,233 954 7.5817 622 346 1.7976 12 NIGHT DIFFERENTIAL (NA HOURS) 12,811 7,176 1.7852 13 CHRISTMAS DAY PREMIUM (NA HOURS) 140 10 14.0000 14 OTHER PREMIUM PAY (NA HOURS) 4,652 315 14.7682 710 15 LEAVE WITHOUT PAY (NA HOURS) 10,172 16 TERMINAL LEAVE 411,409 10,998 37.4076 173,351 5,628 30.8015 17 ANNUAL LEAVE 4,036,711 128,666 31.3735 18 HOLIDAY LEAVE 1,629,382 51,992 31.3390 50,459 1,760 28.6698 19 SICK LEAVE 1,405,012 47,246 29.7382 1,040 40 26.0000 20 MILITARY LEAVE 6,832 260 26.2769 21 CONVENTION LEAVE 422 15 28.1333 22 OTHER LEAVE 36,233 1,000 36.2330 23 CONTINUATION OF PAY LEAVE 6,041 232 26.0387 225,272 7,443 30.2662 24 TOTAL PAID ABSENCE 7,531,620 240,394 31.3303 1,829,578 58,237 31.4160 25 GROSS PAY & TOTAL PAID HOURS 41,771,258 1,324,541 31.5364 173,351 5,628 30.8015 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,077,502 191,656 31.7104 1,656,227 52,609 31.4818 27 BALANCE LINE 25 - LINE 26 35,693,756 1,132,885 31.5069 172,386 5,508 31.2973 28 ANNUAL LEAVE ACCRUED 4,185,573 133,965 31.2437 70,071 2,243 31.2398 29 HOLIDAY LEAVE ACCRUED 1,696,526 54,387 31.1935 1,898,684 60,360 31.4559 30 ACCRUED SALARY COST 41,575,855 1,321,237 31.4673 31 BENEFITS-USPS CONTRIBUTION 242,064 32 HEALTH BENEFITS 5,311,713 11,115 33 LIFE INSURANCE 247,218 151,182 34 RETIREMENT 3,272,623 55,136 35 THRIFT SAVINGS PLAN (TSP) 1,198,216 36 TSP FIDUCIARY INSURANCE 76,546 37 SOCIAL SECURITY 1,682,286 25,231 38 MEDICARE 577,168 561,274 39 PAYROLL BENEFITS SUBTOTAL 12,289,224 40 UNIFORM ALLOWANCE 443 561,274 41 TOTAL BENEFITS 12,289,667 29.5612 42 (%) BENEFITS/ACCRUED SALARY COST 29.5596 2,459,958 50,794 48.4300 43 COST OF SAL & BEN PER TOTAL WK HR 53,865,522 1,084,147 49.6847 4,516 44 LESS OVERTIME PREMIUM PAY 170,795 2,455,442 50,794 48.3411 45 STR SAL/BEN COST PER TOTAL WK HR 53,694,727 1,084,147 49.5271

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2710 TITLE: HEADQUARTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,132,412 280,474 43.2568 01 STRAIGHT TIME HOURS 282,188,335 6,439,999 43.8180 9,660 209 46.2200 02 OVERTIME HOURS (INCLUDES LINE 46) 637,869 13,908 45.8634 03 HOLIDAY WORK HOURS 45,101 1,454 31.0185 12,142,072 280,683 43.2590 04 WORK HOURS SUBTOTAL 282,871,305 6,455,361 43.8195 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 310 8 38.7500 07 LIMITED DUTY HOURS (NA) 920 24 38.3333 08 REHABILITATION WORK HOURS (NA) 62,874 2,204 28.5272 09 TRAINING HOURS 12,142,072 280,683 43.2590 10 TOTAL WORK HOURS 282,871,305 6,455,361 43.8195 503 71 7.0845 11 SUNDAY PREMIUM (NA HOURS) 14,497 2,047 7.0820 1,477 661 2.2344 12 NIGHT DIFFERENTIAL (NA HOURS) 54,188 23,206 2.3350 13 CHRISTMAS DAY PREMIUM (NA HOURS) 849 64 13.2656 14 OTHER PREMIUM PAY (NA HOURS) 1,028 75 13.7066 2,433 15 LEAVE WITHOUT PAY (NA HOURS) 55,439 26,161 530 49.3603 16 TERMINAL LEAVE 2,425,908 42,539 57.0278 1,304,961 30,187 43.2292 17 ANNUAL LEAVE 27,945,784 638,801 43.7472 1,668 32 52.1250 18 HOLIDAY LEAVE 12,099,657 278,195 43.4934 408,959 9,980 40.9778 19 SICK LEAVE 9,316,621 220,541 42.2443 2,711 64 42.3593 20 MILITARY LEAVE 95,859 2,271 42.2100 21 CONVENTION LEAVE 19,348 452 42.8053 22 OTHER LEAVE 445,950 11,055 40.3392 2,991 80 37.3875 23 CONTINUATION OF PAY LEAVE 72,244 1,649 43.8107 1,766,799 41,325 42.7537 24 TOTAL PAID ABSENCE 52,402,023 1,195,051 43.8491 13,910,851 322,008 43.2003 25 GROSS PAY & TOTAL PAID HOURS 335,343,890 7,650,412 43.8334 1,332,790 30,749 43.3441 26 LESS TERM, ANN & HOL LEAVE TAKEN 42,471,349 959,535 44.2624 12,578,061 291,259 43.1851 27 BALANCE LINE 25 - LINE 26 292,872,541 6,690,877 43.7719 1,242,649 28,600 43.4492 28 ANNUAL LEAVE ACCRUED 29,704,677 678,210 43.7986 527,910 12,346 42.7595 29 HOLIDAY LEAVE ACCRUED 12,451,002 288,119 43.2147 14,348,620 332,205 43.1920 30 ACCRUED SALARY COST 335,028,220 7,657,206 43.7533 31 BENEFITS-USPS CONTRIBUTION 1,342,464 32 HEALTH BENEFITS 31,388,353 87,007 33 LIFE INSURANCE 2,049,391 1,264,461 34 RETIREMENT 29,043,184 447,097 35 THRIFT SAVINGS PLAN (TSP) 10,284,256 36 TSP FIDUCIARY INSURANCE 588,855 37 SOCIAL SECURITY 13,643,026 194,271 38 MEDICARE 4,683,892 3,924,155 39 PAYROLL BENEFITS SUBTOTAL 91,092,102 40 UNIFORM ALLOWANCE 3,924,155 41 TOTAL BENEFITS 91,092,102 27.3486 42 (%) BENEFITS/ACCRUED SALARY COST 27.1893 18,272,775 280,683 65.1011 43 COST OF SAL & BEN PER TOTAL WK HR 426,120,322 6,455,361 66.0103 3,217 44 LESS OVERTIME PREMIUM PAY 212,307 18,269,558 280,683 65.0896 45 STR SAL/BEN COST PER TOTAL WK HR 425,908,015 6,455,361 65.9774

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 161 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2720 TITLE: HEADQUARTERS, OPER. SVC - RSC K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 158,112 6,532 24.2057 01 STRAIGHT TIME HOURS 3,651,810 152,641 23.9241 5,026 129 38.9612 02 OVERTIME HOURS (INCLUDES LINE 46) 93,638 2,376 39.4099 03 HOLIDAY WORK HOURS 11,306 425 26.6023 163,138 6,661 24.4915 04 WORK HOURS SUBTOTAL 3,756,754 155,442 24.1682 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 163,138 6,661 24.4915 10 TOTAL WORK HOURS 3,756,754 155,442 24.1682 851 128 6.6484 11 SUNDAY PREMIUM (NA HOURS) 20,279 3,056 6.6357 4,048 2,666 1.5183 12 NIGHT DIFFERENTIAL (NA HOURS) 96,465 65,106 1.4816 13 CHRISTMAS DAY PREMIUM (NA HOURS) 763 57 13.3859 14 OTHER PREMIUM PAY (NA HOURS) 295 15 LEAVE WITHOUT PAY (NA HOURS) 8,734 16 TERMINAL LEAVE 8,455 357 23.6834 17,179 743 23.1211 17 ANNUAL LEAVE 363,678 15,238 23.8665 18 HOLIDAY LEAVE 163,063 6,848 23.8117 8,416 350 24.0457 19 SICK LEAVE 162,994 6,803 23.9591 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,098 133 23.2932 23 CONTINUATION OF PAY LEAVE 4,146 208 19.9326 25,595 1,093 23.4172 24 TOTAL PAID ABSENCE 705,434 29,587 23.8427 193,632 7,754 24.9718 25 GROSS PAY & TOTAL PAID HOURS 4,579,695 185,029 24.7512 17,179 743 23.1211 26 LESS TERM, ANN & HOL LEAVE TAKEN 535,196 22,443 23.8469 176,453 7,011 25.1680 27 BALANCE LINE 25 - LINE 26 4,044,499 162,586 24.8760 16,529 688 24.0247 28 ANNUAL LEAVE ACCRUED 392,121 16,392 23.9214 7,110 297 23.9393 29 HOLIDAY LEAVE ACCRUED 168,057 7,042 23.8649 200,092 7,996 25.0240 30 ACCRUED SALARY COST 4,604,677 186,020 24.7536 31 BENEFITS-USPS CONTRIBUTION 29,140 32 HEALTH BENEFITS 721,056 1,155 33 LIFE INSURANCE 27,307 18,729 34 RETIREMENT 448,153 5,774 35 THRIFT SAVINGS PLAN (TSP) 137,014 36 TSP FIDUCIARY INSURANCE 10,303 37 SOCIAL SECURITY 246,076 2,665 38 MEDICARE 63,017 67,766 39 PAYROLL BENEFITS SUBTOTAL 1,642,623 523 40 UNIFORM ALLOWANCE 4,139 68,289 41 TOTAL BENEFITS 1,646,762 34.1288 42 (%) BENEFITS/ACCRUED SALARY COST 35.7628 268,381 6,661 40.2913 43 COST OF SAL & BEN PER TOTAL WK HR 6,251,439 155,442 40.2171 1,674 44 LESS OVERTIME PREMIUM PAY 31,181 266,707 6,661 40.0400 45 STR SAL/BEN COST PER TOTAL WK HR 6,220,258 155,442 40.0165

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2750 TITLE: HEADQUARTERS, BARGAINING TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 158,112 6,532 24.2057 01 STRAIGHT TIME HOURS 3,651,810 152,641 23.9241 5,026 129 38.9612 02 OVERTIME HOURS (INCLUDES LINE 46) 93,638 2,376 39.4099 03 HOLIDAY WORK HOURS 11,306 425 26.6023 163,138 6,661 24.4915 04 WORK HOURS SUBTOTAL 3,756,754 155,442 24.1682 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 163,138 6,661 24.4915 10 TOTAL WORK HOURS 3,756,754 155,442 24.1682 851 128 6.6484 11 SUNDAY PREMIUM (NA HOURS) 20,279 3,056 6.6357 4,048 2,666 1.5183 12 NIGHT DIFFERENTIAL (NA HOURS) 96,465 65,106 1.4816 13 CHRISTMAS DAY PREMIUM (NA HOURS) 763 57 13.3859 14 OTHER PREMIUM PAY (NA HOURS) 295 15 LEAVE WITHOUT PAY (NA HOURS) 8,734 16 TERMINAL LEAVE 8,455 357 23.6834 17,179 743 23.1211 17 ANNUAL LEAVE 363,678 15,238 23.8665 18 HOLIDAY LEAVE 163,063 6,848 23.8117 8,416 350 24.0457 19 SICK LEAVE 162,994 6,803 23.9591 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,098 133 23.2932 23 CONTINUATION OF PAY LEAVE 4,146 208 19.9326 25,595 1,093 23.4172 24 TOTAL PAID ABSENCE 705,434 29,587 23.8427 193,632 7,754 24.9718 25 GROSS PAY & TOTAL PAID HOURS 4,579,695 185,029 24.7512 17,179 743 23.1211 26 LESS TERM, ANN & HOL LEAVE TAKEN 535,196 22,443 23.8469 176,453 7,011 25.1680 27 BALANCE LINE 25 - LINE 26 4,044,499 162,586 24.8760 16,529 688 24.0247 28 ANNUAL LEAVE ACCRUED 392,121 16,392 23.9214 7,110 297 23.9393 29 HOLIDAY LEAVE ACCRUED 168,057 7,042 23.8649 200,092 7,996 25.0240 30 ACCRUED SALARY COST 4,604,677 186,020 24.7536 31 BENEFITS-USPS CONTRIBUTION 29,140 32 HEALTH BENEFITS 721,056 1,155 33 LIFE INSURANCE 27,307 18,729 34 RETIREMENT 448,153 5,774 35 THRIFT SAVINGS PLAN (TSP) 137,014 36 TSP FIDUCIARY INSURANCE 10,303 37 SOCIAL SECURITY 246,076 2,665 38 MEDICARE 63,017 67,766 39 PAYROLL BENEFITS SUBTOTAL 1,642,623 523 40 UNIFORM ALLOWANCE 4,139 68,289 41 TOTAL BENEFITS 1,646,762 34.1288 42 (%) BENEFITS/ACCRUED SALARY COST 35.7628 268,381 6,661 40.2913 43 COST OF SAL & BEN PER TOTAL WK HR 6,251,439 155,442 40.2171 1,674 44 LESS OVERTIME PREMIUM PAY 31,181 266,707 6,661 40.0400 45 STR SAL/BEN COST PER TOTAL WK HR 6,220,258 155,442 40.0165

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 163 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2760 TITLE: HEADQUARTERS, TEMPORARY/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 325,732 17,716 18.3863 01 STRAIGHT TIME HOURS 7,880,440 438,832 17.9577 303 11 27.5454 02 OVERTIME HOURS (INCLUDES LINE 46) 127,392 4,718 27.0012 03 HOLIDAY WORK HOURS 326,035 17,727 18.3920 04 WORK HOURS SUBTOTAL 8,007,832 443,550 18.0539 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 326,035 17,727 18.3920 10 TOTAL WORK HOURS 8,007,832 443,550 18.0539 11 SUNDAY PREMIUM (NA HOURS) 588 413 1.4237 12 NIGHT DIFFERENTIAL (NA HOURS) 36,758 27,215 1.3506 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 564 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,457 75 19.4266 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,145 104 20.6250 24 TOTAL PAID ABSENCE 3,602 179 20.1229 326,623 17,727 18.4251 25 GROSS PAY & TOTAL PAID HOURS 8,048,192 443,729 18.1376 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,457 75 19.4266 326,623 17,727 18.4251 27 BALANCE LINE 25 - LINE 26 8,046,735 443,654 18.1374 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 326,623 17,727 18.4251 30 ACCRUED SALARY COST 8,046,735 443,654 18.1374 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 20,021 37 SOCIAL SECURITY 494,333 4,682 38 MEDICARE 115,610 24,703 39 PAYROLL BENEFITS SUBTOTAL 609,943 40 UNIFORM ALLOWANCE 24,703 41 TOTAL BENEFITS 609,943 7.5631 42 (%) BENEFITS/ACCRUED SALARY COST 7.5800 351,326 17,727 19.8186 43 COST OF SAL & BEN PER TOTAL WK HR 8,656,678 443,550 19.5168 101 44 LESS OVERTIME PREMIUM PAY 42,422 351,225 17,727 19.8129 45 STR SAL/BEN COST PER TOTAL WK HR 8,614,256 443,550 19.4211

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2770 TITLE: HEADQUARTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,616,256 304,722 41.4025 01 STRAIGHT TIME HOURS 293,720,585 7,031,472 41.7722 14,989 349 42.9484 02 OVERTIME HOURS (INCLUDES LINE 46) 858,899 21,002 40.8960 03 HOLIDAY WORK HOURS 56,407 1,879 30.0196 12,631,245 305,071 41.4042 04 WORK HOURS SUBTOTAL 294,635,891 7,054,353 41.7665 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 310 8 38.7500 07 LIMITED DUTY HOURS (NA) 920 24 38.3333 08 REHABILITATION WORK HOURS (NA) 62,874 2,204 28.5272 09 TRAINING HOURS 12,631,245 305,071 41.4042 10 TOTAL WORK HOURS 294,635,891 7,054,353 41.7665 1,354 199 6.8040 11 SUNDAY PREMIUM (NA HOURS) 34,776 5,103 6.8148 6,113 3,740 1.6344 12 NIGHT DIFFERENTIAL (NA HOURS) 187,411 115,527 1.6222 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,612 121 13.3223 14 OTHER PREMIUM PAY (NA HOURS) 1,028 75 13.7066 2,728 15 LEAVE WITHOUT PAY (NA HOURS) 64,737 26,161 530 49.3603 16 TERMINAL LEAVE 2,434,363 42,896 56.7503 1,322,140 30,930 42.7462 17 ANNUAL LEAVE 28,310,919 654,114 43.2813 1,668 32 52.1250 18 HOLIDAY LEAVE 12,262,720 285,043 43.0205 417,375 10,330 40.4041 19 SICK LEAVE 9,479,615 227,344 41.6972 2,711 64 42.3593 20 MILITARY LEAVE 95,859 2,271 42.2100 21 CONVENTION LEAVE 19,348 452 42.8053 22 OTHER LEAVE 449,048 11,188 40.1365 2,991 80 37.3875 23 CONTINUATION OF PAY LEAVE 78,535 1,961 40.0484 1,792,394 42,418 42.2555 24 TOTAL PAID ABSENCE 53,111,059 1,224,817 43.3624 14,431,106 347,489 41.5296 25 GROSS PAY & TOTAL PAID HOURS 347,971,777 8,279,170 42.0297 1,349,969 31,492 42.8670 26 LESS TERM, ANN & HOL LEAVE TAKEN 43,008,002 982,053 43.7939 13,081,137 315,997 41.3963 27 BALANCE LINE 25 - LINE 26 304,963,775 7,297,117 41.7923 1,259,178 29,288 42.9929 28 ANNUAL LEAVE ACCRUED 30,096,798 694,602 43.3295 535,020 12,643 42.3174 29 HOLIDAY LEAVE ACCRUED 12,619,059 295,161 42.7531 14,875,335 357,928 41.5595 30 ACCRUED SALARY COST 347,679,632 8,286,880 41.9554 31 BENEFITS-USPS CONTRIBUTION 1,371,604 32 HEALTH BENEFITS 32,109,409 88,162 33 LIFE INSURANCE 2,076,698 1,283,190 34 RETIREMENT 29,491,337 452,871 35 THRIFT SAVINGS PLAN (TSP) 10,421,270 36 TSP FIDUCIARY INSURANCE 619,179 37 SOCIAL SECURITY 14,383,435 201,618 38 MEDICARE 4,862,519 4,016,624 39 PAYROLL BENEFITS SUBTOTAL 93,344,668 523 40 UNIFORM ALLOWANCE 4,139 4,017,147 41 TOTAL BENEFITS 93,348,807 27.0054 42 (%) BENEFITS/ACCRUED SALARY COST 26.8490 18,892,482 305,071 61.9281 43 COST OF SAL & BEN PER TOTAL WK HR 441,028,439 7,054,353 62.5186 4,991 44 LESS OVERTIME PREMIUM PAY 285,910 18,887,491 305,071 61.9117 45 STR SAL/BEN COST PER TOTAL WK HR 440,742,529 7,054,353 62.4780

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2810 TITLE: SUMMARY TOTAL, NONBARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 26,313,490 575,682 45.7083 01 STRAIGHT TIME HOURS 617,416,307 13,346,076 46.2620 44,949 1,139 39.4635 02 OVERTIME HOURS (INCLUDES LINE 46) 1,652,856 42,628 38.7739 03 HOLIDAY WORK HOURS 56,646 1,827 31.0049 26,358,439 576,821 45.6960 04 WORK HOURS SUBTOTAL 619,125,809 13,390,531 46.2360 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 9,197 300 30.6566 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 251,625 8,080 31.1417 07 LIMITED DUTY HOURS (NA) 4,645 176 26.3920 08 REHABILITATION WORK HOURS (NA) 142,939 5,458 26.1888 09 TRAINING HOURS 26,358,439 576,821 45.6960 10 TOTAL WORK HOURS 619,125,809 13,390,531 46.2360 8,515 1,003 8.4895 11 SUNDAY PREMIUM (NA HOURS) 193,256 22,967 8.4145 12,974 4,796 2.7051 12 NIGHT DIFFERENTIAL (NA HOURS) 333,068 123,362 2.6999 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,464 104 14.0769 14 OTHER PREMIUM PAY (NA HOURS) 3,502 227 15.4273 4,311 15 LEAVE WITHOUT PAY (NA HOURS) 87,599 37,674 724 52.0359 16 TERMINAL LEAVE 5,675,545 106,678 53.2025 2,455,280 58,006 42.3280 17 ANNUAL LEAVE 57,115,012 1,337,259 42.7105 2,141 40 53.5250 18 HOLIDAY LEAVE 24,591,995 577,075 42.6149 787,648 19,286 40.8404 19 SICK LEAVE 18,870,779 452,988 41.6584 10,966 265 41.3811 20 MILITARY LEAVE 250,874 5,920 42.3773 21 CONVENTION LEAVE 43,578 1,068 40.8033 22 OTHER LEAVE 1,136,674 28,224 40.2733 4,827 128 37.7109 23 CONTINUATION OF PAY LEAVE 129,059 3,041 42.4396 3,342,114 79,517 42.0301 24 TOTAL PAID ABSENCE 107,769,938 2,511,185 42.9159 29,722,042 656,338 45.2846 25 GROSS PAY & TOTAL PAID HOURS 727,427,037 15,901,716 45.7451 2,495,095 58,770 42.4552 26 LESS TERM, ANN & HOL LEAVE TAKEN 87,382,552 2,021,012 43.2370 27,226,947 597,568 45.5629 27 BALANCE LINE 25 - LINE 26 640,044,485 13,880,704 46.1103 2,490,611 58,593 42.5069 28 ANNUAL LEAVE ACCRUED 60,154,896 1,406,817 42.7595 1,055,364 25,107 42.0346 29 HOLIDAY LEAVE ACCRUED 25,208,313 594,982 42.3681 30,772,922 681,268 45.1700 30 ACCRUED SALARY COST 725,407,694 15,882,503 45.6733 31 BENEFITS-USPS CONTRIBUTION 2,788,753 32 HEALTH BENEFITS 65,837,984 157,633 33 LIFE INSURANCE 3,764,769 3,496,468 34 RETIREMENT 82,305,437 1,016,402 35 THRIFT SAVINGS PLAN (TSP) 23,871,069 36 TSP FIDUCIARY INSURANCE 1,315,931 37 SOCIAL SECURITY 30,304,799 413,887 38 MEDICARE 10,142,008 9,189,074 39 PAYROLL BENEFITS SUBTOTAL 216,226,066 3,404 40 UNIFORM ALLOWANCE 42,368 9,192,478 41 TOTAL BENEFITS 216,268,434 29.8719 42 (%) BENEFITS/ACCRUED SALARY COST 29.8133 39,965,400 576,821 69.2856 43 COST OF SAL & BEN PER TOTAL WK HR 941,676,128 13,390,531 70.3240 11,905 44 LESS OVERTIME PREMIUM PAY 466,610 39,953,495 576,821 69.2649 45 STR SAL/BEN COST PER TOTAL WK HR 941,209,518 13,390,531 70.2891

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2820 TITLE: SUMMARY TOTAL, BARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,092,880 142,746 28.6724 01 STRAIGHT TIME HOURS 92,771,566 3,246,477 28.5760 202,822 4,754 42.6634 02 OVERTIME HOURS (INCLUDES LINE 46) 4,565,118 109,289 41.7710 03 HOLIDAY WORK HOURS 675,394 25,164 26.8396 4,295,702 147,500 29.1234 04 WORK HOURS SUBTOTAL 98,012,078 3,380,930 28.9896 1 05 STEWARDS DUTY HOURS (NA) 68 20,774 283 73.4063 06 PENALTY OVERTIME (NA) 283,209 4,134 68.5072 2,629 74 35.5270 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 90,536 2,540 35.6440 07 LIMITED DUTY HOURS (NA) 1,572 64 24.5625 08 REHABILITATION WORK HOURS (NA) 38,787 1,573 24.6579 09 TRAINING HOURS 3,144 112 28.0714 4,295,702 147,500 29.1234 10 TOTAL WORK HOURS 98,015,222 3,381,042 28.9896 42,928 6,472 6.6328 11 SUNDAY PREMIUM (NA HOURS) 1,079,560 163,016 6.6224 49,316 21,876 2.2543 12 NIGHT DIFFERENTIAL (NA HOURS) 1,214,489 540,425 2.2472 13 CHRISTMAS DAY PREMIUM (NA HOURS) 40,829 3,059 13.3471 21,941 1,019 21.5318 14 OTHER PREMIUM PAY (NA HOURS) 495,067 20,522 24.1237 3,187 15 LEAVE WITHOUT PAY (NA HOURS) 65,341 115 5 23.0000 16 TERMINAL LEAVE 659,367 21,548 30.5999 493,569 17,365 28.4232 17 ANNUAL LEAVE 10,562,618 370,594 28.5018 18 HOLIDAY LEAVE 4,147,614 144,828 28.6382 192,111 6,760 28.4187 19 SICK LEAVE 4,772,504 169,051 28.2311 1,648 64 25.7500 20 MILITARY LEAVE 61,329 2,380 25.7684 21 CONVENTION LEAVE 7,906 314 25.1783 22 OTHER LEAVE 138,335 5,133 26.9501 23 CONTINUATION OF PAY LEAVE 64,666 2,503 25.8353 695,349 24,508 28.3723 24 TOTAL PAID ABSENCE 20,406,433 716,037 28.4991 5,105,236 172,008 29.6802 25 GROSS PAY & TOTAL PAID HOURS 121,251,600 4,097,079 29.5946 493,684 17,370 28.4216 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,369,599 536,970 28.6228 4,611,552 154,638 29.8215 27 BALANCE LINE 25 - LINE 26 105,882,001 3,560,109 29.7412 441,710 15,469 28.5545 28 ANNUAL LEAVE ACCRUED 10,688,242 374,455 28.5434 184,477 6,460 28.5568 29 HOLIDAY LEAVE ACCRUED 4,460,238 156,274 28.5411 5,237,739 176,567 29.6643 30 ACCRUED SALARY COST 121,030,481 4,090,838 29.5857 31 BENEFITS-USPS CONTRIBUTION 677,541 32 HEALTH BENEFITS 15,776,173 29,391 33 LIFE INSURANCE 687,792 456,304 34 RETIREMENT 10,583,692 164,786 35 THRIFT SAVINGS PLAN (TSP) 3,820,109 36 TSP FIDUCIARY INSURANCE 245,084 37 SOCIAL SECURITY 5,742,900 70,419 38 MEDICARE 1,674,286 1,643,525 39 PAYROLL BENEFITS SUBTOTAL 38,284,952 19,646 40 UNIFORM ALLOWANCE 240,137 1,663,171 41 TOTAL BENEFITS 38,525,089 31.7536 42 (%) BENEFITS/ACCRUED SALARY COST 31.8308 6,900,910 147,500 46.7858 43 COST OF SAL & BEN PER TOTAL WK HR 159,555,570 3,381,042 47.1912 70,134 44 LESS OVERTIME PREMIUM PAY 1,537,332 6,830,776 147,500 46.3103 45 STR SAL/BEN COST PER TOTAL WK HR 158,018,238 3,381,042 46.7365

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2830 TITLE: SUMMARY TOTAL, TEMP/CASUAL OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 325,732 17,716 18.3863 01 STRAIGHT TIME HOURS 7,880,440 438,832 17.9577 303 11 27.5454 02 OVERTIME HOURS (INCLUDES LINE 46) 127,392 4,718 27.0012 03 HOLIDAY WORK HOURS 326,035 17,727 18.3920 04 WORK HOURS SUBTOTAL 8,007,832 443,550 18.0539 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 326,035 17,727 18.3920 10 TOTAL WORK HOURS 8,007,832 443,550 18.0539 11 SUNDAY PREMIUM (NA HOURS) 588 413 1.4237 12 NIGHT DIFFERENTIAL (NA HOURS) 36,758 27,215 1.3506 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 564 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,457 75 19.4266 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,145 104 20.6250 24 TOTAL PAID ABSENCE 3,602 179 20.1229 326,623 17,727 18.4251 25 GROSS PAY & TOTAL PAID HOURS 8,048,192 443,729 18.1376 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,457 75 19.4266 326,623 17,727 18.4251 27 BALANCE LINE 25 - LINE 26 8,046,735 443,654 18.1374 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 326,623 17,727 18.4251 30 ACCRUED SALARY COST 8,046,735 443,654 18.1374 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 20,021 37 SOCIAL SECURITY 494,333 4,682 38 MEDICARE 115,610 24,703 39 PAYROLL BENEFITS SUBTOTAL 609,943 40 UNIFORM ALLOWANCE 24,703 41 TOTAL BENEFITS 609,943 7.5631 42 (%) BENEFITS/ACCRUED SALARY COST 7.5800 351,326 17,727 19.8186 43 COST OF SAL & BEN PER TOTAL WK HR 8,656,678 443,550 19.5168 101 44 LESS OVERTIME PREMIUM PAY 42,422 351,225 17,727 19.8129 45 STR SAL/BEN COST PER TOTAL WK HR 8,614,256 443,550 19.4211

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 08-28-2012 MINNEAPOLIS PDC PAY PERIOD-FY 18-2012 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 08-24-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2840 TITLE: SUMMARY TOTAL, INSTALLATIONS OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 30,732,102 736,144 41.7474 01 STRAIGHT TIME HOURS 718,068,313 17,031,385 42.1614 248,074 5,904 42.0179 02 OVERTIME HOURS (INCLUDES LINE 46) 6,345,366 156,635 40.5105 03 HOLIDAY WORK HOURS 732,040 26,991 27.1216 30,980,176 742,048 41.7495 04 WORK HOURS SUBTOTAL 725,145,719 17,215,011 42.1228 1 05 STEWARDS DUTY HOURS (NA) 68 20,774 283 73.4063 06 PENALTY OVERTIME (NA) 283,211 4,134 68.5077 11,826 374 31.6203 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 342,161 10,620 32.2185 07 LIMITED DUTY HOURS (NA) 6,217 240 25.9041 08 REHABILITATION WORK HOURS (NA) 181,726 7,031 25.8463 09 TRAINING HOURS 3,144 112 28.0714 30,980,176 742,048 41.7495 10 TOTAL WORK HOURS 725,148,863 17,215,123 42.1227 51,443 7,475 6.8820 11 SUNDAY PREMIUM (NA HOURS) 1,272,816 185,983 6.8437 62,878 27,085 2.3215 12 NIGHT DIFFERENTIAL (NA HOURS) 1,584,315 691,002 2.2927 13 CHRISTMAS DAY PREMIUM (NA HOURS) 42,293 3,163 13.3711 21,941 1,019 21.5318 14 OTHER PREMIUM PAY (NA HOURS) 498,569 20,749 24.0285 7,498 15 LEAVE WITHOUT PAY (NA HOURS) 153,504 37,789 729 51.8367 16 TERMINAL LEAVE 6,334,912 128,226 49.4042 2,948,849 75,371 39.1244 17 ANNUAL LEAVE 67,679,087 1,707,928 39.6264 2,141 40 53.5250 18 HOLIDAY LEAVE 28,739,609 721,903 39.8109 979,759 26,046 37.6164 19 SICK LEAVE 23,643,283 622,039 38.0093 12,614 329 38.3404 20 MILITARY LEAVE 312,203 8,300 37.6148 21 CONVENTION LEAVE 51,484 1,382 37.2532 22 OTHER LEAVE 1,275,009 33,357 38.2231 4,827 128 37.7109 23 CONTINUATION OF PAY LEAVE 195,870 5,648 34.6795 4,037,463 104,025 38.8124 24 TOTAL PAID ABSENCE 128,179,973 3,227,401 39.7161 35,153,901 846,073 41.5494 25 GROSS PAY & TOTAL PAID HOURS 856,726,829 20,442,524 41.9090 2,988,779 76,140 39.2537 26 LESS TERM, ANN & HOL LEAVE TAKEN 102,753,608 2,558,057 40.1686 32,165,122 769,933 41.7765 27 BALANCE LINE 25 - LINE 26 753,973,221 17,884,467 42.1579 2,932,321 74,062 39.5927 28 ANNUAL LEAVE ACCRUED 70,843,138 1,781,272 39.7710 1,239,841 31,567 39.2764 29 HOLIDAY LEAVE ACCRUED 29,668,551 751,256 39.4919 36,337,284 875,562 41.5016 30 ACCRUED SALARY COST 854,484,910 20,416,995 41.8516 31 BENEFITS-USPS CONTRIBUTION 3,466,294 32 HEALTH BENEFITS 81,614,157 187,024 33 LIFE INSURANCE 4,452,561 3,952,772 34 RETIREMENT 92,889,129 1,181,188 35 THRIFT SAVINGS PLAN (TSP) 27,691,178 36 TSP FIDUCIARY INSURANCE 1,581,036 37 SOCIAL SECURITY 36,542,032 488,988 38 MEDICARE 11,931,904 10,857,302 39 PAYROLL BENEFITS SUBTOTAL 255,120,961 23,050 40 UNIFORM ALLOWANCE 282,505 10,880,352 41 TOTAL BENEFITS 255,403,466 29.9426 42 (%) BENEFITS/ACCRUED SALARY COST 29.8897 47,217,636 742,048 63.6315 43 COST OF SAL & BEN PER TOTAL WK HR 1,109,888,376 17,215,123 64.4717 82,140 44 LESS OVERTIME PREMIUM PAY 2,046,364 47,135,496 742,048 63.5208 45 STR SAL/BEN COST PER TOTAL WK HR 1,107,842,012 17,215,123 64.3528