Finance

National Payroll Hours

May 04 -

Pay Period 11 - FY 2013

Summary Report

May 17, 2013

The first 4 pages reflect the following:

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

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

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

AREA, FIELD INSPECTION SERVICE,ADMINISTRATIVE SUPPORT FACILITIES AND

PAGES HEADQUARTERS PAGES

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

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE A REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2940 TITLE: USPS - CONSOLIDATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 999,658,573 39,180,736 25.5140 01 STRAIGHT TIME HOURS 16,849,116,349 655,003,186 25.7237 126,210,675 3,341,804 37.7672 02 OVERTIME HOURS (INCLUDES LINE 46) 2,688,765,065 69,501,623 38.6863 03 HOLIDAY WORK HOURS 94,084,918 3,589,878 26.2083 1,125,869,248 42,522,540 26.4769 04 WORK HOURS SUBTOTAL 19,631,966,332 728,094,687 26.9634 95,717 05 STEWARDS DUTY HOURS (NA) 1,561,631 9,680,746 189,812 51.0017 06 PENALTY OVERTIME (NA) 203,376,953 3,884,987 52.3494 4,492,152 138,908 32.3390 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 100,580,364 3,086,353 32.5887 5,162 197 26.2030 07 LIMITED DUTY HOURS (NA) 79,633 3,187 24.9868 11,066 385 28.7428 08 REHABILITATION WORK HOURS (NA) 105,038 4,101 25.6127 6,986,657 333,286 20.9629 09 TRAINING HOURS 106,477,262 4,829,910 22.0453 1,132,855,905 42,855,826 26.4341 10 TOTAL WORK HOURS 19,738,443,594 732,924,597 26.9310 7,641,627 1,164,227 6.5636 11 SUNDAY PREMIUM (NA HOURS) 139,466,106 21,350,570 6.5321 11,438,735 7,174,399 1.5943 12 NIGHT DIFFERENTIAL (NA HOURS) 203,339,671 127,715,102 1.5921 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,944,347 431,435 13.7780 1,788,534 138,971 12.8698 14 OTHER PREMIUM PAY (NA HOURS) 31,622,284 2,461,310 12.8477 1,711,188 15 LEAVE WITHOUT PAY (NA HOURS) 30,494,861 1,259,729 60,759 20.7332 16 TERMINAL LEAVE 185,196,186 6,800,068 27.2344 93,289,308 3,488,123 26.7448 17 ANNUAL LEAVE 1,466,330,590 54,265,111 27.0216 22,020 696 31.6379 18 HOLIDAY LEAVE 706,140,823 25,952,839 27.2086 43,037,699 1,589,805 27.0710 19 SICK LEAVE 819,297,955 30,450,886 26.9055 322,758 11,718 27.5437 20 MILITARY LEAVE 6,174,646 226,618 27.2469 21 CONVENTION LEAVE 1,691,007 64,285 26.3048 22 OTHER LEAVE 45,543,895 1,715,045 26.5555 1,212,809 47,463 25.5527 23 CONTINUATION OF PAY LEAVE 27,982,801 1,063,243 26.3183 140,835,330 5,262,849 26.7602 24 TOTAL PAID ABSENCE 3,256,666,896 120,473,810 27.0321 1,294,560,131 48,118,675 26.9034 25 GROSS PAY & TOTAL PAID HOURS 23,375,482,898 853,398,407 27.3910 94,571,057 3,549,578 26.6429 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,357,667,599 87,018,018 27.0940 1,199,989,074 44,569,097 26.9242 27 BALANCE LINE 25 - LINE 26 21,017,815,299 766,380,389 27.4247 97,475,227 3,677,536 26.5055 28 ANNUAL LEAVE ACCRUED 1,709,735,213 64,102,769 26.6717 38,030,433 1,396,005 27.2423 29 HOLIDAY LEAVE ACCRUED 660,214,909 24,299,199 27.1702 1,335,494,734 49,642,638 26.9021 30 ACCRUED SALARY COST 23,387,765,421 854,782,357 27.3610 31 BENEFITS-USPS CONTRIBUTION 167,213,874 32 HEALTH BENEFITS 2,930,293,859 6,361,536 33 LIFE INSURANCE 111,387,269 108,857,013 34 RETIREMENT 1,881,725,472 37,324,987 35 THRIFT SAVINGS PLAN (TSP) 643,051,378 36 TSP FIDUCIARY INSURANCE 68,545,412 37 SOCIAL SECURITY 1,222,067,320 17,884,436 38 MEDICARE 324,518,310 406,187,258 39 PAYROLL BENEFITS SUBTOTAL 7,113,043,608 40 UNIFORM ALLOWANCE 43,234,478 406,187,258 41 TOTAL BENEFITS 7,156,278,086 30.4147 42 (%) BENEFITS/ACCRUED SALARY COST 30.5983 1,741,681,992 42,855,826 40.6404 43 COST OF SAL & BEN PER TOTAL WK HR 30,544,043,507 732,924,597 41.6741 42,148,953 44 LESS OVERTIME PREMIUM PAY 895,829,457 1,699,533,039 42,855,826 39.6569 45 STR SAL/BEN COST PER TOTAL WK HR 29,648,214,050 732,924,597 40.4519

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE B REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2910 TITLE: USPS TOTAL, ALL BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 838,593,700 33,943,254 24.7057 01 STRAIGHT TIME HOURS 14,111,807,910 563,058,068 25.0627 116,570,253 3,063,634 38.0496 02 OVERTIME HOURS (INCLUDES LINE 46) 2,477,095,645 63,137,573 39.2333 03 HOLIDAY WORK HOURS 93,602,624 3,574,347 26.1873 955,163,953 37,006,888 25.8104 04 WORK HOURS SUBTOTAL 16,682,506,179 629,769,988 26.4898 95,717 05 STEWARDS DUTY HOURS (NA) 1,561,631 9,680,018 189,799 51.0014 06 PENALTY OVERTIME (NA) 203,376,189 3,884,973 52.3494 2,501 71 35.2253 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 53,644 1,524 35.1994 5,162 197 26.2030 07 LIMITED DUTY HOURS (NA) 61,578 2,341 26.3041 3,016 113 26.6902 08 REHABILITATION WORK HOURS (NA) 22,577 962 23.4688 6,559,707 314,432 20.8620 09 TRAINING HOURS 98,666,475 4,421,796 22.3136 961,723,660 37,321,320 25.7687 10 TOTAL WORK HOURS 16,781,172,654 634,191,784 26.4607 7,260,030 1,119,246 6.4865 11 SUNDAY PREMIUM (NA HOURS) 132,587,190 20,539,972 6.4550 10,288,810 6,653,241 1.5464 12 NIGHT DIFFERENTIAL (NA HOURS) 180,730,511 115,897,169 1.5594 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,925,981 430,277 13.7724 1,788,083 138,945 12.8689 14 OTHER PREMIUM PAY (NA HOURS) 31,612,027 2,460,652 12.8470 1,664,302 15 LEAVE WITHOUT PAY (NA HOURS) 29,727,641 826,493 47,189 17.5145 16 TERMINAL LEAVE 155,618,706 6,051,939 25.7138 83,689,360 3,199,798 26.1545 17 ANNUAL LEAVE 1,251,058,896 48,102,148 26.0083 10,320 392 26.3265 18 HOLIDAY LEAVE 603,862,576 23,036,988 26.2127 38,091,512 1,447,985 26.3065 19 SICK LEAVE 731,087,490 27,921,239 26.1839 271,799 10,321 26.3345 20 MILITARY LEAVE 5,216,651 199,032 26.2101 21 CONVENTION LEAVE 1,425,432 56,248 25.3419 22 OTHER LEAVE 39,082,717 1,530,034 25.5436 1,178,223 46,328 25.4322 23 CONTINUATION OF PAY LEAVE 27,420,653 1,042,626 26.2996 125,493,139 4,808,261 26.0994 24 TOTAL PAID ABSENCE 2,813,347,689 107,884,006 26.0775 1,106,553,722 42,129,581 26.2654 25 GROSS PAY & TOTAL PAID HOURS 19,945,376,052 742,075,790 26.8778 84,526,173 3,247,379 26.0290 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,010,540,178 77,191,075 26.0462 1,022,027,549 38,882,202 26.2852 27 BALANCE LINE 25 - LINE 26 17,934,835,874 664,884,715 26.9743 83,556,544 3,259,897 25.6316 28 ANNUAL LEAVE ACCRUED 1,469,663,784 56,933,024 25.8139 32,534,132 1,238,163 26.2761 29 HOLIDAY LEAVE ACCRUED 565,516,144 21,581,926 26.2032 1,138,118,225 43,380,262 26.2358 30 ACCRUED SALARY COST 19,970,015,802 743,399,665 26.8630 31 BENEFITS-USPS CONTRIBUTION 145,700,259 32 HEALTH BENEFITS 2,556,656,626 5,385,936 33 LIFE INSURANCE 94,486,676 92,085,479 34 RETIREMENT 1,594,542,380 31,618,703 35 THRIFT SAVINGS PLAN (TSP) 545,640,913 36 TSP FIDUCIARY INSURANCE 59,312,975 37 SOCIAL SECURITY 1,056,734,071 15,291,466 38 MEDICARE 276,959,098 349,394,818 39 PAYROLL BENEFITS SUBTOTAL 6,125,019,764 40 UNIFORM ALLOWANCE 43,143,879 349,394,818 41 TOTAL BENEFITS 6,168,163,643 30.6993 42 (%) BENEFITS/ACCRUED SALARY COST 30.8871 1,487,513,043 37,321,320 39.8569 43 COST OF SAL & BEN PER TOTAL WK HR 26,138,179,445 634,191,784 41.2149 40,433,624 44 LESS OVERTIME PREMIUM PAY 858,818,810 1,447,079,419 37,321,320 38.7735 45 STR SAL/BEN COST PER TOTAL WK HR 25,279,360,635 634,191,784 39.8607

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE C REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2920 TITLE: USPS TOTAL, ALL NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 151,405,336 4,461,890 33.9330 01 STRAIGHT TIME HOURS 2,528,092,034 74,847,355 33.7766 9,267,248 257,345 36.0109 02 OVERTIME HOURS (INCLUDES LINE 46) 195,690,483 5,455,974 35.8671 03 HOLIDAY WORK HOURS 482,294 15,531 31.0536 160,672,584 4,719,235 34.0463 04 WORK HOURS SUBTOTAL 2,724,264,811 80,318,860 33.9181 05 STEWARDS DUTY HOURS (NA) 728 13 56.0000 06 PENALTY OVERTIME (NA) 764 14 54.5714 4,489,651 138,837 32.3375 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 100,526,720 3,084,829 32.5874 07 LIMITED DUTY HOURS (NA) 17,919 839 21.3575 8,050 272 29.5955 08 REHABILITATION WORK HOURS (NA) 82,461 3,139 26.2698 315,079 9,699 32.4857 09 TRAINING HOURS 4,579,521 142,215 32.2013 160,987,663 4,728,934 34.0431 10 TOTAL WORK HOURS 2,728,844,332 80,461,075 33.9150 381,597 44,981 8.4835 11 SUNDAY PREMIUM (NA HOURS) 6,878,916 810,598 8.4862 1,019,676 376,584 2.7076 12 NIGHT DIFFERENTIAL (NA HOURS) 17,927,544 6,605,738 2.7139 13 CHRISTMAS DAY PREMIUM (NA HOURS) 18,366 1,158 15.8601 451 26 17.3461 14 OTHER PREMIUM PAY (NA HOURS) 9,987 614 16.2654 43,910 15 LEAVE WITHOUT PAY (NA HOURS) 736,565 394,187 10,354 38.0709 16 TERMINAL LEAVE 29,166,104 714,878 40.7987 9,416,770 273,761 34.3977 17 ANNUAL LEAVE 213,692,035 6,037,250 35.3955 11,700 304 38.4868 18 HOLIDAY LEAVE 102,277,915 2,915,819 35.0769 4,946,187 141,820 34.8765 19 SICK LEAVE 88,210,447 2,529,663 34.8704 50,959 1,397 36.4774 20 MILITARY LEAVE 957,995 27,586 34.7275 21 CONVENTION LEAVE 264,841 7,976 33.2047 22 OTHER LEAVE 6,449,291 184,077 35.0358 33,854 1,067 31.7282 23 CONTINUATION OF PAY LEAVE 504,985 15,833 31.8944 15,118,498 436,679 34.6215 24 TOTAL PAID ABSENCE 441,258,772 12,425,106 35.5134 177,507,885 5,165,613 34.3633 25 GROSS PAY & TOTAL PAID HOURS 3,194,937,917 92,886,181 34.3962 9,822,657 284,419 34.5358 26 LESS TERM, ANN & HOL LEAVE TAKEN 345,136,054 9,667,947 35.6990 167,685,228 4,881,194 34.3533 27 BALANCE LINE 25 - LINE 26 2,849,801,863 83,218,234 34.2449 13,536,424 387,001 34.9777 28 ANNUAL LEAVE ACCRUED 234,100,209 6,689,189 34.9967 5,496,301 157,842 34.8215 29 HOLIDAY LEAVE ACCRUED 94,698,765 2,717,273 34.8506 186,717,953 5,426,037 34.4114 30 ACCRUED SALARY COST 3,178,600,837 92,624,696 34.3169 31 BENEFITS-USPS CONTRIBUTION 21,481,643 32 HEALTH BENEFITS 373,111,989 976,085 33 LIFE INSURANCE 16,902,290 16,779,843 34 RETIREMENT 287,212,247 5,709,193 35 THRIFT SAVINGS PLAN (TSP) 97,420,666 36 TSP FIDUCIARY INSURANCE 8,588,614 37 SOCIAL SECURITY 150,903,029 2,441,353 38 MEDICARE 44,157,683 55,976,731 39 PAYROLL BENEFITS SUBTOTAL 969,707,904 40 UNIFORM ALLOWANCE 90,599 55,976,731 41 TOTAL BENEFITS 969,798,503 29.9792 42 (%) BENEFITS/ACCRUED SALARY COST 30.5102 242,694,684 4,728,934 51.3212 43 COST OF SAL & BEN PER TOTAL WK HR 4,148,399,340 80,461,075 51.5578 1,591,061 44 LESS OVERTIME PREMIUM PAY 31,689,661 241,103,623 4,728,934 50.9847 45 STR SAL/BEN COST PER TOTAL WK HR 4,116,709,679 80,461,075 51.1639

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE D REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2930 TITLE: USPS TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL TEMP ) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,659,537 775,592 12.4544 01 STRAIGHT TIME HOURS 209,216,405 17,097,763 12.2364 373,174 20,825 17.9195 02 OVERTIME HOURS (INCLUDES LINE 46) 15,978,937 908,076 17.5964 03 HOLIDAY WORK HOURS 10,032,711 796,417 12.5973 04 WORK HOURS SUBTOTAL 225,195,342 18,005,839 12.5067 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 136 7 19.4285 08 REHABILITATION WORK HOURS (NA) 111,871 9,155 12.2196 09 TRAINING HOURS 3,231,266 265,899 12.1522 10,144,582 805,572 12.5930 10 TOTAL WORK HOURS 228,426,608 18,271,738 12.5016 11 SUNDAY PREMIUM (NA HOURS) 130,249 144,574 .9009 12 NIGHT DIFFERENTIAL (NA HOURS) 4,681,616 5,212,195 .8982 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 270 44 6.1363 2,976 15 LEAVE WITHOUT PAY (NA HOURS) 30,655 39,049 3,216 12.1421 16 TERMINAL LEAVE 411,376 33,251 12.3718 183,178 14,564 12.5774 17 ANNUAL LEAVE 1,579,659 125,713 12.5655 18 HOLIDAY LEAVE 332 32 10.3750 19 SICK LEAVE 18 16- 1.1250- 20 MILITARY LEAVE 21 CONVENTION LEAVE 734 61 12.0327 22 OTHER LEAVE 11,887 934 12.7269 732 68 10.7647 23 CONTINUATION OF PAY LEAVE 57,163 4,784 11.9487 223,693 17,909 12.4905 24 TOTAL PAID ABSENCE 2,060,435 164,698 12.5103 10,498,524 823,481 12.7489 25 GROSS PAY & TOTAL PAID HOURS 235,168,929 18,436,436 12.7556 222,227 17,780 12.4987 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,991,367 158,996 12.5246 10,276,297 805,701 12.7544 27 BALANCE LINE 25 - LINE 26 233,177,562 18,277,440 12.7576 382,259 30,638 12.4766 28 ANNUAL LEAVE ACCRUED 5,971,220 480,556 12.4256 29 HOLIDAY LEAVE ACCRUED 10,658,556 836,339 12.7443 30 ACCRUED SALARY COST 239,148,782 18,757,996 12.7491 31 BENEFITS-USPS CONTRIBUTION 31,972 32 HEALTH BENEFITS 525,244 485- 33 LIFE INSURANCE 1,697- 8,309- 34 RETIREMENT 29,155- 2,909- 35 THRIFT SAVINGS PLAN (TSP) 10,201- 36 TSP FIDUCIARY INSURANCE 643,823 37 SOCIAL SECURITY 14,430,220 151,617 38 MEDICARE 3,401,529 815,709 39 PAYROLL BENEFITS SUBTOTAL 18,315,940 40 UNIFORM ALLOWANCE 815,709 41 TOTAL BENEFITS 18,315,940 7.6530 42 (%) BENEFITS/ACCRUED SALARY COST 7.6588 11,474,265 805,572 14.2436 43 COST OF SAL & BEN PER TOTAL WK HR 257,464,722 18,271,738 14.0908 124,267 44 LESS OVERTIME PREMIUM PAY 5,320,986 11,349,998 805,572 14.0893 45 STR SAL/BEN COST PER TOTAL WK HR 252,143,736 18,271,738 13.7996

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0010 TITLE: POSTMASTERS, CAG A-G CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,439,031 633,790 35.4045 01 STRAIGHT TIME HOURS 366,348,511 10,403,014 35.2156 361,973 8,794 41.1613 02 OVERTIME HOURS (INCLUDES LINE 46) 7,685,678 189,681 40.5189 03 HOLIDAY WORK HOURS 2,457 82 29.9634 22,801,004 642,584 35.4833 04 WORK HOURS SUBTOTAL 374,036,646 10,592,777 35.3105 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,466 104 33.3269 07 LIMITED DUTY HOURS (NA) 289 6 48.1666 08 REHABILITATION WORK HOURS (NA) 1,101 32 34.4062 59,506 1,697 35.0654 09 TRAINING HOURS 1,093,187 31,994 34.1685 22,860,510 644,281 35.4822 10 TOTAL WORK HOURS 375,129,833 10,624,771 35.3070 11 SUNDAY PREMIUM (NA HOURS) 81 8 10.1250 12 NIGHT DIFFERENTIAL (NA HOURS) 61 15 4.0666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 37 2 18.5000 14 OTHER PREMIUM PAY (NA HOURS) 711 39 18.2307 2,236 15 LEAVE WITHOUT PAY (NA HOURS) 35,232 85,923 2,238 38.3927 16 TERMINAL LEAVE 1,940,473 44,990 43.1312 1,249,090 33,717 37.0462 17 ANNUAL LEAVE 30,720,564 809,521 37.9490 2,174 56 38.8214 18 HOLIDAY LEAVE 14,211,054 378,966 37.4995 566,957 15,016 37.7568 19 SICK LEAVE 9,802,842 256,562 38.2084 3,666 104 35.2500 20 MILITARY LEAVE 76,850 2,021 38.0257 21 CONVENTION LEAVE 23,692 633 37.4281 22 OTHER LEAVE 648,826 17,255 37.6022 2,957 80 36.9625 23 CONTINUATION OF PAY LEAVE 22,668 664 34.1385 1,934,459 51,844 37.3130 24 TOTAL PAID ABSENCE 57,423,277 1,509,979 38.0291 24,795,006 696,125 35.6186 25 GROSS PAY & TOTAL PAID HOURS 432,553,963 12,134,750 35.6458 1,337,187 36,011 37.1327 26 LESS TERM, ANN & HOL LEAVE TAKEN 46,872,091 1,233,477 37.9999 23,457,819 660,114 35.5360 27 BALANCE LINE 25 - LINE 26 385,681,872 10,901,273 35.3795 2,063,353 55,418 37.2325 28 ANNUAL LEAVE ACCRUED 33,684,196 900,565 37.4034 819,298 22,089 37.0907 29 HOLIDAY LEAVE ACCRUED 13,341,004 357,885 37.2773 26,340,470 737,621 35.7100 30 ACCRUED SALARY COST 432,707,072 12,159,723 35.5852 31 BENEFITS-USPS CONTRIBUTION 3,152,875 32 HEALTH BENEFITS 53,399,192 145,825 33 LIFE INSURANCE 2,458,722 2,390,339 34 RETIREMENT 39,966,161 868,539 35 THRIFT SAVINGS PLAN (TSP) 14,457,264 36 TSP FIDUCIARY INSURANCE 1,228,747 37 SOCIAL SECURITY 21,311,606 343,116 38 MEDICARE 6,024,619 8,129,441 39 PAYROLL BENEFITS SUBTOTAL 137,617,564 40 UNIFORM ALLOWANCE 15,287 8,129,441 41 TOTAL BENEFITS 137,632,851 30.8629 42 (%) BENEFITS/ACCRUED SALARY COST 31.8073 34,469,911 644,281 53.5013 43 COST OF SAL & BEN PER TOTAL WK HR 570,339,923 10,624,771 53.6802 120,537 44 LESS OVERTIME PREMIUM PAY 2,558,177 34,349,374 644,281 53.3142 45 STR SAL/BEN COST PER TOTAL WK HR 567,781,746 10,624,771 53.4394

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0020 TITLE: POSTMASTERS, CAG H-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,485,654 491,984 29.4433 01 STRAIGHT TIME HOURS 236,990,422 8,090,585 29.2921 525,667 12,557 41.8624 02 OVERTIME HOURS (INCLUDES LINE 46) 11,135,502 271,392 41.0310 03 HOLIDAY WORK HOURS 16,687 568 29.3785 15,011,321 504,541 29.7524 04 WORK HOURS SUBTOTAL 248,142,611 8,362,545 29.6730 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,908- 86- 33.8139 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 87,890 2,839 30.9580 09 TRAINING HOURS 1,440,890 46,892 30.7278 15,099,211 507,380 29.7591 10 TOTAL WORK HOURS 249,583,501 8,409,437 29.6789 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 10- 7- 1.4285 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 637 40 15.9250 4,187 15 LEAVE WITHOUT PAY (NA HOURS) 56,540 12,885 392 32.8698 16 TERMINAL LEAVE 1,203,914 36,851 32.6697 1,163,662 37,905 30.6994 17 ANNUAL LEAVE 21,521,830 693,415 31.0374 493 16 30.8125 18 HOLIDAY LEAVE 10,449,966 339,922 30.7422 558,643 18,132 30.8097 19 SICK LEAVE 8,347,459 272,412 30.6427 2,641 96 27.5104 20 MILITARY LEAVE 42,976 1,375 31.2552 21 CONVENTION LEAVE 30,332 1,037 29.2497 22 OTHER LEAVE 424,208 14,174 29.9286 2,959 99 29.8888 23 CONTINUATION OF PAY LEAVE 61,587 2,057 29.9402 1,771,615 57,677 30.7161 24 TOTAL PAID ABSENCE 42,051,940 1,360,206 30.9158 16,870,826 565,057 29.8568 25 GROSS PAY & TOTAL PAID HOURS 291,636,068 9,769,643 29.8512 1,177,040 38,313 30.7216 26 LESS TERM, ANN & HOL LEAVE TAKEN 33,175,710 1,070,188 30.9998 15,693,786 526,744 29.7939 27 BALANCE LINE 25 - LINE 26 258,460,358 8,699,455 29.7099 1,472,689 47,999 30.6816 28 ANNUAL LEAVE ACCRUED 24,414,458 793,246 30.7779 591,747 19,357 30.5701 29 HOLIDAY LEAVE ACCRUED 9,809,387 320,071 30.6475 17,758,222 594,100 29.8909 30 ACCRUED SALARY COST 292,684,203 9,812,772 29.8268 31 BENEFITS-USPS CONTRIBUTION 2,464,788 32 HEALTH BENEFITS 41,496,989 97,830 33 LIFE INSURANCE 1,642,311 1,620,794 34 RETIREMENT 27,120,310 603,541 35 THRIFT SAVINGS PLAN (TSP) 10,075,308 36 TSP FIDUCIARY INSURANCE 847,600 37 SOCIAL SECURITY 14,633,380 230,866 38 MEDICARE 4,013,433 5,865,419 39 PAYROLL BENEFITS SUBTOTAL 98,981,731 40 UNIFORM ALLOWANCE 49,363 5,865,419 41 TOTAL BENEFITS 99,031,094 33.0293 42 (%) BENEFITS/ACCRUED SALARY COST 33.8354 23,623,641 507,380 46.5600 43 COST OF SAL & BEN PER TOTAL WK HR 391,715,297 8,409,437 46.5804 175,047 44 LESS OVERTIME PREMIUM PAY 3,709,091 23,448,594 507,380 46.2150 45 STR SAL/BEN COST PER TOTAL WK HR 388,006,206 8,409,437 46.1393

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0030 TITLE: POSTMASTERS, CAG K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,084,058 246,052 24.7267 01 STRAIGHT TIME HOURS 119,303,997 4,895,495 24.3701 218,694 5,733 38.1465 02 OVERTIME HOURS (INCLUDES LINE 46) 5,005,809 136,675 36.6256 03 HOLIDAY WORK HOURS 13,851 485 28.5587 6,302,752 251,785 25.0322 04 WORK HOURS SUBTOTAL 124,323,657 5,032,655 24.7033 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 331 13 25.4615 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 331 13 25.4615 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 49,009 1,640 29.8835 09 TRAINING HOURS 579,259 20,166 28.7245 6,351,761 253,425 25.0636 10 TOTAL WORK HOURS 124,902,916 5,052,821 24.7194 11 SUNDAY PREMIUM (NA HOURS) 1,549 216 7.1712 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 607 42 14.4523 4,053 15 LEAVE WITHOUT PAY (NA HOURS) 74,706 592 2 296.0000 16 TERMINAL LEAVE 936,389 35,673 26.2492 570,903 22,532 25.3374 17 ANNUAL LEAVE 10,399,807 407,961 25.4921 18 HOLIDAY LEAVE 5,339,507 210,876 25.3206 268,310 10,543 25.4491 19 SICK LEAVE 4,699,465 186,271 25.2291 709 24 29.5416 20 MILITARY LEAVE 7,842 289 27.1349 21 CONVENTION LEAVE 13,804 637 21.6703 22 OTHER LEAVE 213,139 9,042 23.5721 6,873 280 24.5464 23 CONTINUATION OF PAY LEAVE 55,257 2,513 21.9884 861,191 34,018 25.3157 24 TOTAL PAID ABSENCE 21,651,406 852,625 25.3938 7,212,952 287,443 25.0935 25 GROSS PAY & TOTAL PAID HOURS 146,556,478 5,905,446 24.8171 571,495 22,534 25.3614 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,675,703 654,510 25.4781 6,641,457 264,909 25.0707 27 BALANCE LINE 25 - LINE 26 129,880,775 5,250,936 24.7347 633,456 25,052 25.2856 28 ANNUAL LEAVE ACCRUED 11,775,762 465,863 25.2773 260,325 10,367 25.1109 29 HOLIDAY LEAVE ACCRUED 4,827,248 192,006 25.1411 7,535,238 300,328 25.0900 30 ACCRUED SALARY COST 146,483,785 5,908,805 24.7907 31 BENEFITS-USPS CONTRIBUTION 1,223,809 32 HEALTH BENEFITS 23,969,171 41,467 33 LIFE INSURANCE 806,398 684,465 34 RETIREMENT 13,446,773 251,596 35 THRIFT SAVINGS PLAN (TSP) 4,912,245 36 TSP FIDUCIARY INSURANCE 359,596 37 SOCIAL SECURITY 7,443,475 97,598 38 MEDICARE 2,004,606 2,658,531 39 PAYROLL BENEFITS SUBTOTAL 52,582,668 40 UNIFORM ALLOWANCE 118 2,658,531 41 TOTAL BENEFITS 52,582,786 35.2813 42 (%) BENEFITS/ACCRUED SALARY COST 35.8966 10,193,769 253,425 40.2240 43 COST OF SAL & BEN PER TOTAL WK HR 199,066,571 5,052,821 39.3971 72,715 44 LESS OVERTIME PREMIUM PAY 1,666,824 10,121,054 253,425 39.9370 45 STR SAL/BEN COST PER TOTAL WK HR 197,399,747 5,052,821 39.0672

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0040 TITLE: POSTMASTERS, CAG L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 490,988 26,009 18.8776 01 STRAIGHT TIME HOURS 9,096,658 488,007 18.6404 10,719 300 35.7300 02 OVERTIME HOURS (INCLUDES LINE 46) 289,533 8,853 32.7045 03 HOLIDAY WORK HOURS 1,749 74 23.6351 501,707 26,309 19.0697 04 WORK HOURS SUBTOTAL 9,387,940 496,934 18.8917 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6,468 229 28.2445 09 TRAINING HOURS 49,183 1,722 28.5615 508,175 26,538 19.1489 10 TOTAL WORK HOURS 9,437,123 498,656 18.9251 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 498 15 LEAVE WITHOUT PAY (NA HOURS) 9,306 2,927 161 18.1801 16 TERMINAL LEAVE 136,209 5,982 22.7698 40,208 2,059 19.5279 17 ANNUAL LEAVE 974,647 48,994 19.8931 18 HOLIDAY LEAVE 496,905 25,351 19.6010 18,500 901 20.5327 19 SICK LEAVE 448,467 22,449 19.9771 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,216 68 17.8823 22 OTHER LEAVE 17,695 1,061 16.6776 23 CONTINUATION OF PAY LEAVE 50 2 25.0000 62,851 3,189 19.7086 24 TOTAL PAID ABSENCE 2,073,973 103,839 19.9729 571,026 29,727 19.2090 25 GROSS PAY & TOTAL PAID HOURS 11,511,096 602,495 19.1057 43,135 2,220 19.4301 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,607,761 80,327 20.0152 527,891 27,507 19.1911 27 BALANCE LINE 25 - LINE 26 9,903,335 522,168 18.9658 53,598 2,784 19.2521 28 ANNUAL LEAVE ACCRUED 1,044,532 54,996 18.9928 22,192 1,162 19.0981 29 HOLIDAY LEAVE ACCRUED 421,415 22,216 18.9689 603,681 31,453 19.1931 30 ACCRUED SALARY COST 11,369,282 599,380 18.9684 31 BENEFITS-USPS CONTRIBUTION 135,571 32 HEALTH BENEFITS 2,583,645 3,276 33 LIFE INSURANCE 60,436 56,094 34 RETIREMENT 1,071,697 17,108 35 THRIFT SAVINGS PLAN (TSP) 325,854 36 TSP FIDUCIARY INSURANCE 28,743 37 SOCIAL SECURITY 593,324 7,475 38 MEDICARE 152,746 248,267 39 PAYROLL BENEFITS SUBTOTAL 4,787,702 40 UNIFORM ALLOWANCE 248,267 41 TOTAL BENEFITS 4,787,702 41.1255 42 (%) BENEFITS/ACCRUED SALARY COST 42.1108 851,948 26,538 32.1029 43 COST OF SAL & BEN PER TOTAL WK HR 16,156,984 498,656 32.4010 3,569 44 LESS OVERTIME PREMIUM PAY 96,414 848,379 26,538 31.9684 45 STR SAL/BEN COST PER TOTAL WK HR 16,060,570 498,656 32.2077

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0050 TITLE: POSTMASTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 43,499,731 1,397,835 31.1193 01 STRAIGHT TIME HOURS 731,739,588 23,877,101 30.6460 1,117,053 27,384 40.7921 02 OVERTIME HOURS (INCLUDES LINE 46) 24,116,522 606,601 39.7568 03 HOLIDAY WORK HOURS 34,744 1,209 28.7377 44,616,784 1,425,219 31.3052 04 WORK HOURS SUBTOTAL 755,890,854 24,484,911 30.8717 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 331 13 25.4615 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 889 32 27.7812 07 LIMITED DUTY HOURS (NA) 289 6 48.1666 08 REHABILITATION WORK HOURS (NA) 1,101 32 34.4062 202,873 6,405 31.6741 09 TRAINING HOURS 3,162,519 100,774 31.3822 44,819,657 1,431,624 31.3068 10 TOTAL WORK HOURS 759,053,373 24,585,685 30.8737 11 SUNDAY PREMIUM (NA HOURS) 1,630 224 7.2767 12 NIGHT DIFFERENTIAL (NA HOURS) 51 8 6.3750 13 CHRISTMAS DAY PREMIUM (NA HOURS) 37 2 18.5000 14 OTHER PREMIUM PAY (NA HOURS) 1,955 121 16.1570 10,974 15 LEAVE WITHOUT PAY (NA HOURS) 175,784 102,327 2,793 36.6369 16 TERMINAL LEAVE 4,216,985 123,496 34.1467 3,023,863 96,213 31.4288 17 ANNUAL LEAVE 63,616,848 1,959,891 32.4593 2,667 72 37.0416 18 HOLIDAY LEAVE 30,497,432 955,115 31.9306 1,412,410 44,592 31.6740 19 SICK LEAVE 23,298,233 737,694 31.5825 7,016 224 31.3214 20 MILITARY LEAVE 127,668 3,685 34.6453 21 CONVENTION LEAVE 69,044 2,375 29.0711 22 OTHER LEAVE 1,303,868 41,532 31.3942 12,789 459 27.8627 23 CONTINUATION OF PAY LEAVE 139,562 5,236 26.6543 4,630,116 146,728 31.5557 24 TOTAL PAID ABSENCE 123,200,596 3,826,649 32.1954 49,449,810 1,578,352 31.3300 25 GROSS PAY & TOTAL PAID HOURS 882,257,605 28,412,334 31.0519 3,128,857 99,078 31.5797 26 LESS TERM, ANN & HOL LEAVE TAKEN 98,331,265 3,038,502 32.3617 46,320,953 1,479,274 31.3133 27 BALANCE LINE 25 - LINE 26 783,926,340 25,373,832 30.8950 4,223,096 131,253 32.1752 28 ANNUAL LEAVE ACCRUED 70,918,948 2,214,670 32.0223 1,693,562 52,975 31.9690 29 HOLIDAY LEAVE ACCRUED 28,399,054 892,178 31.8311 52,237,611 1,663,502 31.4021 30 ACCRUED SALARY COST 883,244,342 28,480,680 31.0120 31 BENEFITS-USPS CONTRIBUTION 6,977,043 32 HEALTH BENEFITS 121,448,997 288,398 33 LIFE INSURANCE 4,967,867 4,751,692 34 RETIREMENT 81,604,941 1,740,784 35 THRIFT SAVINGS PLAN (TSP) 29,770,671 36 TSP FIDUCIARY INSURANCE 2,464,686 37 SOCIAL SECURITY 43,981,785 679,055 38 MEDICARE 12,195,404 16,901,658 39 PAYROLL BENEFITS SUBTOTAL 293,969,665 40 UNIFORM ALLOWANCE 64,768 16,901,658 41 TOTAL BENEFITS 294,034,433 32.3553 42 (%) BENEFITS/ACCRUED SALARY COST 33.2902 69,139,269 1,431,624 48.2942 43 COST OF SAL & BEN PER TOTAL WK HR 1,177,278,775 24,585,685 47.8847 371,868 44 LESS OVERTIME PREMIUM PAY 8,030,506 68,767,401 1,431,624 48.0345 45 STR SAL/BEN COST PER TOTAL WK HR 1,169,248,269 24,585,685 47.5580

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0060 TITLE: POSTMASTER LEAVE REPLACEMENT CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,005,879 555,516 12.6114 01 STRAIGHT TIME HOURS 118,563,354 9,395,488 12.6191 165,928 8,763 18.9350 02 OVERTIME HOURS (INCLUDES LINE 46) 4,091,898 216,354 18.9129 03 HOLIDAY WORK HOURS 7,171,807 564,279 12.7096 04 WORK HOURS SUBTOTAL 122,655,252 9,611,842 12.7608 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 98,166 8,091 12.1327 09 TRAINING HOURS 1,524,360 125,868 12.1107 7,269,973 572,370 12.7015 10 TOTAL WORK HOURS 124,179,612 9,737,710 12.7524 11 SUNDAY PREMIUM (NA HOURS) 192 204 .9411 12 NIGHT DIFFERENTIAL (NA HOURS) 3,984 3,958 1.0065 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 270 44 6.1363 2,856 15 LEAVE WITHOUT PAY (NA HOURS) 24,343 39,049 3,216 12.1421 16 TERMINAL LEAVE 410,447 33,216 12.3569 183,178 14,564 12.5774 17 ANNUAL LEAVE 1,568,696 124,976 12.5519 18 HOLIDAY LEAVE 332 32 10.3750 19 SICK LEAVE 18 16- 1.1250- 20 MILITARY LEAVE 21 CONVENTION LEAVE 558 45 12.4000 22 OTHER LEAVE 10,030 829 12.0989 462 38 12.1578 23 CONTINUATION OF PAY LEAVE 24,020 1,876 12.8038 223,247 17,863 12.4977 24 TOTAL PAID ABSENCE 2,013,543 160,913 12.5132 7,493,412 590,233 12.6956 25 GROSS PAY & TOTAL PAID HOURS 126,197,409 9,898,623 12.7489 222,227 17,780 12.4987 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,979,475 158,224 12.5105 7,271,185 572,453 12.7018 27 BALANCE LINE 25 - LINE 26 124,217,934 9,740,399 12.7528 382,259 30,638 12.4766 28 ANNUAL LEAVE ACCRUED 5,971,089 480,548 12.4255 29 HOLIDAY LEAVE ACCRUED 7,653,444 603,091 12.6903 30 ACCRUED SALARY COST 130,189,023 10,220,947 12.7374 31 BENEFITS-USPS CONTRIBUTION 32,099 32 HEALTH BENEFITS 554,118 475- 33 LIFE INSURANCE 539- 8,148- 34 RETIREMENT 9,588- 2,852- 35 THRIFT SAVINGS PLAN (TSP) 3,438- 36 TSP FIDUCIARY INSURANCE 458,678 37 SOCIAL SECURITY 7,697,908 108,191 38 MEDICARE 1,824,587 587,493 39 PAYROLL BENEFITS SUBTOTAL 10,063,048 40 UNIFORM ALLOWANCE 587,493 41 TOTAL BENEFITS 10,063,048 7.6761 42 (%) BENEFITS/ACCRUED SALARY COST 7.7295 8,240,937 572,370 14.3979 43 COST OF SAL & BEN PER TOTAL WK HR 140,252,071 9,737,710 14.4029 55,254 44 LESS OVERTIME PREMIUM PAY 1,362,602 8,185,683 572,370 14.3013 45 STR SAL/BEN COST PER TOTAL WK HR 138,889,469 9,737,710 14.2630

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0110 TITLE: PROFESSIONAL, ADM. & TECH (FIELD) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,070,689 369,338 32.6819 01 STRAIGHT TIME HOURS 197,481,862 6,040,521 32.6928 337,227 7,455 45.2350 02 OVERTIME HOURS (INCLUDES LINE 46) 6,524,273 143,039 45.6118 03 HOLIDAY WORK HOURS 387,479 12,240 31.6567 12,407,916 376,793 32.9303 04 WORK HOURS SUBTOTAL 204,393,614 6,195,800 32.9890 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 103,961 2,803 37.0891 07 LIMITED DUTY HOURS (NA) 118 3 39.3333 08 REHABILITATION WORK HOURS (NA) 1,767 66 26.7727 8,259 236 34.9957 09 TRAINING HOURS 138,380 3,935 35.1664 12,416,175 377,029 32.9316 10 TOTAL WORK HOURS 204,531,994 6,199,735 32.9904 29,086 3,557 8.1771 11 SUNDAY PREMIUM (NA HOURS) 489,161 59,889 8.1677 111,988 41,366 2.7072 12 NIGHT DIFFERENTIAL (NA HOURS) 1,868,859 690,895 2.7049 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15,214 954 15.9475 414 24 17.2500 14 OTHER PREMIUM PAY (NA HOURS) 6,214 367 16.9318 2,279 15 LEAVE WITHOUT PAY (NA HOURS) 42,202 18,536 440 42.1272 16 TERMINAL LEAVE 2,746,686 77,037 35.6541 786,076 23,490 33.4642 17 ANNUAL LEAVE 17,288,014 512,599 33.7261 653 16 40.8125 18 HOLIDAY LEAVE 8,340,655 248,684 33.5391 354,793 10,516 33.7383 19 SICK LEAVE 6,937,473 207,738 33.3953 4,224 125 33.7920 20 MILITARY LEAVE 48,867 1,502 32.5346 21 CONVENTION LEAVE 13,847 410 33.7731 22 OTHER LEAVE 301,564 9,087 33.1863 2,812 80 35.1500 23 CONTINUATION OF PAY LEAVE 28,249 770 36.6870 1,180,941 35,077 33.6671 24 TOTAL PAID ABSENCE 35,691,508 1,057,417 33.7534 13,738,604 412,106 33.3375 25 GROSS PAY & TOTAL PAID HOURS 242,602,950 7,257,152 33.4294 805,265 23,946 33.6283 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,375,355 838,320 33.8478 12,933,339 388,160 33.3196 27 BALANCE LINE 25 - LINE 26 214,227,595 6,418,832 33.3748 1,098,730 32,893 33.4031 28 ANNUAL LEAVE ACCRUED 19,125,255 572,797 33.3892 439,868 13,194 33.3384 29 HOLIDAY LEAVE ACCRUED 7,627,566 228,818 33.3346 14,471,937 434,247 33.3265 30 ACCRUED SALARY COST 240,980,416 7,220,447 33.3747 31 BENEFITS-USPS CONTRIBUTION 1,683,847 32 HEALTH BENEFITS 28,849,256 79,365 33 LIFE INSURANCE 1,355,694 1,183,243 34 RETIREMENT 19,858,836 428,371 35 THRIFT SAVINGS PLAN (TSP) 7,162,862 36 TSP FIDUCIARY INSURANCE 620,956 37 SOCIAL SECURITY 10,720,934 190,211 38 MEDICARE 3,372,424 4,185,993 39 PAYROLL BENEFITS SUBTOTAL 71,320,006 40 UNIFORM ALLOWANCE 1,310 4,185,993 41 TOTAL BENEFITS 71,321,316 28.9248 42 (%) BENEFITS/ACCRUED SALARY COST 29.5963 18,657,930 377,029 49.4867 43 COST OF SAL & BEN PER TOTAL WK HR 312,301,732 6,199,735 50.3734 112,297 44 LESS OVERTIME PREMIUM PAY 2,137,964 18,545,633 377,029 49.1888 45 STR SAL/BEN COST PER TOTAL WK HR 310,163,768 6,199,735 50.0285

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0111 TITLE: PROFESSIONAL, ADM. & TECH (B/A 4X) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 40,481 1,279 31.6505 01 STRAIGHT TIME HOURS 358,434 11,126 32.2158 02 OVERTIME HOURS (INCLUDES LINE 46) 161 4 40.2500 03 HOLIDAY WORK HOURS 40,481 1,279 31.6505 04 WORK HOURS SUBTOTAL 358,595 11,130 32.2187 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 40,481 1,279 31.6505 10 TOTAL WORK HOURS 358,595 11,130 32.2187 11 SUNDAY PREMIUM (NA HOURS) 77 29 2.6551 12 NIGHT DIFFERENTIAL (NA HOURS) 1,514 549 2.7577 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 40 15 LEAVE WITHOUT PAY (NA HOURS) 8 16 TERMINAL LEAVE 1,336 41 32.5853 17 ANNUAL LEAVE 34,923 1,038 33.6445 18 HOLIDAY LEAVE 13,109 400 32.7725 19 SICK LEAVE 13,396 373 35.9142 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 303 8 37.8750 23 CONTINUATION OF PAY LEAVE 1,336 41 32.5853 24 TOTAL PAID ABSENCE 61,731 1,819 33.9367 41,894 1,320 31.7378 25 GROSS PAY & TOTAL PAID HOURS 421,840 12,949 32.5770 1,336 41 32.5853 26 LESS TERM, ANN & HOL LEAVE TAKEN 48,032 1,438 33.4019 40,558 1,279 31.7107 27 BALANCE LINE 25 - LINE 26 373,808 11,511 32.4739 4,161 130 32.0076 28 ANNUAL LEAVE ACCRUED 38,980 1,194 32.6465 1,672 53 31.5471 29 HOLIDAY LEAVE ACCRUED 15,637 482 32.4419 46,391 1,462 31.7311 30 ACCRUED SALARY COST 428,425 13,187 32.4884 31 BENEFITS-USPS CONTRIBUTION 6,166 32 HEALTH BENEFITS 56,906 263 33 LIFE INSURANCE 2,486 4,358 34 RETIREMENT 43,130 1,191 35 THRIFT SAVINGS PLAN (TSP) 10,462 36 TSP FIDUCIARY INSURANCE 2,144 37 SOCIAL SECURITY 21,507 572 38 MEDICARE 5,749 14,694 39 PAYROLL BENEFITS SUBTOTAL 140,240 40 UNIFORM ALLOWANCE 14,694 41 TOTAL BENEFITS 140,240 31.6742 42 (%) BENEFITS/ACCRUED SALARY COST 32.7338 61,085 1,279 47.7599 43 COST OF SAL & BEN PER TOTAL WK HR 568,665 11,130 51.0929 44 LESS OVERTIME PREMIUM PAY 54 61,085 1,279 47.7599 45 STR SAL/BEN COST PER TOTAL WK HR 568,611 11,130 51.0881

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0210 TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 61,299,054 1,886,365 32.4958 01 STRAIGHT TIME HOURS 1,034,487,761 31,826,416 32.5040 7,434,798 212,098 35.0535 02 OVERTIME HOURS (INCLUDES LINE 46) 156,367,321 4,466,571 35.0083 03 HOLIDAY WORK HOURS 13,824 432 32.0000 68,733,852 2,098,463 32.7543 04 WORK HOURS SUBTOTAL 1,190,868,906 36,293,419 32.8122 05 STEWARDS DUTY HOURS (NA) 728 13 56.0000 06 PENALTY OVERTIME (NA) 764 14 54.5714 4,229,071 131,243 32.2232 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 94,297,112 2,904,916 32.4612 07 LIMITED DUTY HOURS (NA) 17,243 820 21.0280 3,399 96 35.4062 08 REHABILITATION WORK HOURS (NA) 8,266 349 23.6848 94,024 2,797 33.6160 09 TRAINING HOURS 1,126,892 33,442 33.6969 68,827,876 2,101,260 32.7555 10 TOTAL WORK HOURS 1,191,995,798 36,326,861 32.8130 265,473 31,464 8.4373 11 SUNDAY PREMIUM (NA HOURS) 4,906,871 581,003 8.4455 753,103 280,574 2.6841 12 NIGHT DIFFERENTIAL (NA HOURS) 13,418,891 4,984,795 2.6919 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,536 96 16.0000 14 OTHER PREMIUM PAY (NA HOURS) 472 28 16.8571 26,119 15 LEAVE WITHOUT PAY (NA HOURS) 429,444 245,251 6,344 38.6587 16 TERMINAL LEAVE 12,633,690 319,219 39.5768 3,414,862 99,128 34.4490 17 ANNUAL LEAVE 80,940,112 2,303,962 35.1308 7,503 192 39.0781 18 HOLIDAY LEAVE 38,597,994 1,104,646 34.9415 2,067,552 58,930 35.0848 19 SICK LEAVE 38,337,576 1,094,698 35.0211 20,973 608 34.4950 20 MILITARY LEAVE 541,487 16,284 33.2527 21 CONVENTION LEAVE 141,369 4,104 34.4466 22 OTHER LEAVE 2,911,235 85,081 34.2172 13,584 408 33.2941 23 CONTINUATION OF PAY LEAVE 267,346 7,975 33.5230 5,911,094 169,714 34.8297 24 TOTAL PAID ABSENCE 174,229,440 4,931,865 35.3272 75,757,546 2,270,974 33.3590 25 GROSS PAY & TOTAL PAID HOURS 1,384,553,008 41,258,726 33.5578 3,667,616 105,664 34.7101 26 LESS TERM, ANN & HOL LEAVE TAKEN 132,171,796 3,727,827 35.4554 72,089,930 2,165,310 33.2931 27 BALANCE LINE 25 - LINE 26 1,252,381,212 37,530,899 33.3693 5,002,994 144,095 34.7201 28 ANNUAL LEAVE ACCRUED 88,628,183 2,545,843 34.8129 2,018,759 58,475 34.5234 29 HOLIDAY LEAVE ACCRUED 35,639,794 1,028,967 34.6364 79,111,683 2,367,880 33.4103 30 ACCRUED SALARY COST 1,376,649,189 41,105,709 33.4904 31 BENEFITS-USPS CONTRIBUTION 9,009,428 32 HEALTH BENEFITS 157,284,084 402,815 33 LIFE INSURANCE 7,032,640 6,512,478 34 RETIREMENT 112,512,269 2,213,224 35 THRIFT SAVINGS PLAN (TSP) 38,197,432 36 TSP FIDUCIARY INSURANCE 3,701,504 37 SOCIAL SECURITY 66,728,100 1,038,013 38 MEDICARE 19,065,304 22,877,462 39 PAYROLL BENEFITS SUBTOTAL 400,819,829 40 UNIFORM ALLOWANCE 4,073 22,877,462 41 TOTAL BENEFITS 400,823,902 28.9179 42 (%) BENEFITS/ACCRUED SALARY COST 29.1159 101,989,145 2,101,260 48.5371 43 COST OF SAL & BEN PER TOTAL WK HR 1,777,473,091 36,326,861 48.9299 1,067,629 44 LESS OVERTIME PREMIUM PAY 20,669,507 100,921,516 2,101,260 48.0290 45 STR SAL/BEN COST PER TOTAL WK HR 1,756,803,584 36,326,861 48.3610

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0211 TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV) B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 79,034 2,232 35.4094 01 STRAIGHT TIME HOURS 890,015 25,692 34.6417 02 OVERTIME HOURS (INCLUDES LINE 46) 794 23 34.5217 03 HOLIDAY WORK HOURS 79,034 2,232 35.4094 04 WORK HOURS SUBTOTAL 890,809 25,715 34.6416 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 214 8 26.7500 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 79,034 2,232 35.4094 10 TOTAL WORK HOURS 890,809 25,715 34.6416 11 SUNDAY PREMIUM (NA HOURS) 321 126 2.5476 12 NIGHT DIFFERENTIAL (NA HOURS) 4,746 1,902 2.4952 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 5,086 144 35.3194 17 ANNUAL LEAVE 60,201 1,756 34.2830 18 HOLIDAY LEAVE 28,645 832 34.4290 581 16 36.3125 19 SICK LEAVE 16,129 440 36.6568 20 MILITARY LEAVE 21 CONVENTION LEAVE 767 24 31.9583 22 OTHER LEAVE 2,559 88 29.0795 23 CONTINUATION OF PAY LEAVE 6,434 184 34.9673 24 TOTAL PAID ABSENCE 107,534 3,116 34.5102 85,789 2,416 35.5086 25 GROSS PAY & TOTAL PAID HOURS 1,003,089 28,831 34.7920 5,086 144 35.3194 26 LESS TERM, ANN & HOL LEAVE TAKEN 88,846 2,588 34.3299 80,703 2,272 35.5206 27 BALANCE LINE 25 - LINE 26 914,243 26,243 34.8375 8,280 235 35.2340 28 ANNUAL LEAVE ACCRUED 92,436 2,659 34.7634 3,278 93 35.2473 29 HOLIDAY LEAVE ACCRUED 36,529 1,051 34.7564 92,261 2,600 35.4850 30 ACCRUED SALARY COST 1,043,208 29,953 34.8281 31 BENEFITS-USPS CONTRIBUTION 9,010 32 HEALTH BENEFITS 107,953 518 33 LIFE INSURANCE 6,021 6,919 34 RETIREMENT 86,423 2,266 35 THRIFT SAVINGS PLAN (TSP) 28,237 36 TSP FIDUCIARY INSURANCE 3,497 37 SOCIAL SECURITY 43,863 1,196 38 MEDICARE 14,016 23,406 39 PAYROLL BENEFITS SUBTOTAL 286,513 40 UNIFORM ALLOWANCE 23,406 41 TOTAL BENEFITS 286,513 25.3693 42 (%) BENEFITS/ACCRUED SALARY COST 27.4646 115,667 2,232 51.8221 43 COST OF SAL & BEN PER TOTAL WK HR 1,329,721 25,715 51.7099 44 LESS OVERTIME PREMIUM PAY 193 115,667 2,232 51.8221 45 STR SAL/BEN COST PER TOTAL WK HR 1,329,528 25,715 51.7024

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0310 TITLE: NURSES, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 104,874 3,506 29.9127 01 STRAIGHT TIME HOURS 1,916,957 64,124 29.8945 107 2 53.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,494 34 43.9411 03 HOLIDAY WORK HOURS 104,981 3,508 29.9261 04 WORK HOURS SUBTOTAL 1,918,451 64,158 29.9019 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,232 41 30.0487 104,981 3,508 29.9261 10 TOTAL WORK HOURS 1,919,683 64,199 29.9020 11 SUNDAY PREMIUM (NA HOURS) 116 16 7.2500 12 NIGHT DIFFERENTIAL (NA HOURS) 36 59 .6101 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 125 15 LEAVE WITHOUT PAY (NA HOURS) 1,451 16 TERMINAL LEAVE 43,799 1,466 29.8765 8,849 291 30.4089 17 ANNUAL LEAVE 207,596 6,911 30.0384 18 HOLIDAY LEAVE 116,886 3,904 29.9400 5,460 182 30.0000 19 SICK LEAVE 117,313 3,910 30.0033 20 MILITARY LEAVE 21 CONVENTION LEAVE 227 8 28.3750 22 OTHER LEAVE 5,294 177 29.9096 23 CONTINUATION OF PAY LEAVE 14,536 481 30.2203 24 TOTAL PAID ABSENCE 490,888 16,368 29.9907 119,517 3,989 29.9616 25 GROSS PAY & TOTAL PAID HOURS 2,410,723 80,567 29.9219 8,849 291 30.4089 26 LESS TERM, ANN & HOL LEAVE TAKEN 368,281 12,281 29.9878 110,668 3,698 29.9264 27 BALANCE LINE 25 - LINE 26 2,042,442 68,286 29.9101 11,410 382 29.8691 28 ANNUAL LEAVE ACCRUED 227,300 7,622 29.8215 5,065 170 29.7941 29 HOLIDAY LEAVE ACCRUED 99,898 3,356 29.7669 127,143 4,250 29.9160 30 ACCRUED SALARY COST 2,369,640 79,264 29.8955 31 BENEFITS-USPS CONTRIBUTION 14,272 32 HEALTH BENEFITS 279,862 727 33 LIFE INSURANCE 14,344 13,275 34 RETIREMENT 264,990 4,914 35 THRIFT SAVINGS PLAN (TSP) 96,610 36 TSP FIDUCIARY INSURANCE 6,764 37 SOCIAL SECURITY 137,254 1,651 38 MEDICARE 33,411 41,603 39 PAYROLL BENEFITS SUBTOTAL 826,471 40 UNIFORM ALLOWANCE 4,832 41,603 41 TOTAL BENEFITS 831,303 32.7214 42 (%) BENEFITS/ACCRUED SALARY COST 35.0814 168,746 3,508 48.1031 43 COST OF SAL & BEN PER TOTAL WK HR 3,200,943 64,199 49.8597 36 44 LESS OVERTIME PREMIUM PAY 498 168,710 3,508 48.0929 45 STR SAL/BEN COST PER TOTAL WK HR 3,200,445 64,199 49.8519

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0330 TITLE: NURSES, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,519 84 29.9880 01 STRAIGHT TIME HOURS 47,920 1,594 30.0627 63 1 63.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 779 18 43.2777 03 HOLIDAY WORK HOURS 2,582 85 30.3764 04 WORK HOURS SUBTOTAL 48,699 1,612 30.2102 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,582 85 30.3764 10 TOTAL WORK HOURS 48,699 1,612 30.2102 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 3 1 3.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4 15 LEAVE WITHOUT PAY (NA HOURS) 4 16 TERMINAL LEAVE 740 24 30.8333 17 ANNUAL LEAVE 3,331 108 30.8425 18 HOLIDAY LEAVE 19 SICK LEAVE 247 8 30.8750 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 740 24 30.8333 24 TOTAL PAID ABSENCE 3,578 116 30.8448 3,322 109 30.4770 25 GROSS PAY & TOTAL PAID HOURS 52,280 1,728 30.2546 740 24 30.8333 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,331 108 30.8425 2,582 85 30.3764 27 BALANCE LINE 25 - LINE 26 48,949 1,620 30.2154 261 9 29.0000 28 ANNUAL LEAVE ACCRUED 3,793 131 28.9541 29 HOLIDAY LEAVE ACCRUED 2,843 94 30.2446 30 ACCRUED SALARY COST 52,742 1,751 30.1210 31 BENEFITS-USPS CONTRIBUTION 921 32 HEALTH BENEFITS 15,584 28 33 LIFE INSURANCE 480 388 34 RETIREMENT 6,128 163 35 THRIFT SAVINGS PLAN (TSP) 2,377 36 TSP FIDUCIARY INSURANCE 183 37 SOCIAL SECURITY 2,718 43 38 MEDICARE 636 1,726 39 PAYROLL BENEFITS SUBTOTAL 27,923 40 UNIFORM ALLOWANCE 1,726 41 TOTAL BENEFITS 27,923 60.7105 42 (%) BENEFITS/ACCRUED SALARY COST 52.9426 4,569 85 53.7529 43 COST OF SAL & BEN PER TOTAL WK HR 80,665 1,612 50.0403 21 44 LESS OVERTIME PREMIUM PAY 259 4,548 85 53.5058 45 STR SAL/BEN COST PER TOTAL WK HR 80,406 1,612 49.8796

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0340 TITLE: NURSES, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 107,393 3,590 29.9144 01 STRAIGHT TIME HOURS 1,964,877 65,718 29.8986 170 3 56.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 2,273 52 43.7115 03 HOLIDAY WORK HOURS 107,563 3,593 29.9368 04 WORK HOURS SUBTOTAL 1,967,150 65,770 29.9095 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,232 41 30.0487 107,563 3,593 29.9368 10 TOTAL WORK HOURS 1,968,382 65,811 29.9096 11 SUNDAY PREMIUM (NA HOURS) 116 16 7.2500 12 NIGHT DIFFERENTIAL (NA HOURS) 39 60 .6500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 129 15 LEAVE WITHOUT PAY (NA HOURS) 1,455 16 TERMINAL LEAVE 43,799 1,466 29.8765 9,589 315 30.4412 17 ANNUAL LEAVE 210,927 7,019 30.0508 18 HOLIDAY LEAVE 116,886 3,904 29.9400 5,460 182 30.0000 19 SICK LEAVE 117,560 3,918 30.0051 20 MILITARY LEAVE 21 CONVENTION LEAVE 227 8 28.3750 22 OTHER LEAVE 5,294 177 29.9096 23 CONTINUATION OF PAY LEAVE 15,276 505 30.2495 24 TOTAL PAID ABSENCE 494,466 16,484 29.9967 122,839 4,098 29.9753 25 GROSS PAY & TOTAL PAID HOURS 2,463,003 82,295 29.9289 9,589 315 30.4412 26 LESS TERM, ANN & HOL LEAVE TAKEN 371,612 12,389 29.9953 113,250 3,783 29.9365 27 BALANCE LINE 25 - LINE 26 2,091,391 69,906 29.9171 11,671 391 29.8491 28 ANNUAL LEAVE ACCRUED 231,093 7,753 29.8069 5,065 170 29.7941 29 HOLIDAY LEAVE ACCRUED 99,898 3,356 29.7669 129,986 4,344 29.9231 30 ACCRUED SALARY COST 2,422,382 81,015 29.9004 31 BENEFITS-USPS CONTRIBUTION 15,193 32 HEALTH BENEFITS 295,446 755 33 LIFE INSURANCE 14,824 13,663 34 RETIREMENT 271,118 5,077 35 THRIFT SAVINGS PLAN (TSP) 98,987 36 TSP FIDUCIARY INSURANCE 6,947 37 SOCIAL SECURITY 139,972 1,694 38 MEDICARE 34,047 43,329 39 PAYROLL BENEFITS SUBTOTAL 854,394 40 UNIFORM ALLOWANCE 4,832 43,329 41 TOTAL BENEFITS 859,226 33.3335 42 (%) BENEFITS/ACCRUED SALARY COST 35.4702 173,315 3,593 48.2368 43 COST OF SAL & BEN PER TOTAL WK HR 3,281,608 65,811 49.8641 57 44 LESS OVERTIME PREMIUM PAY 757 173,258 3,593 48.2209 45 STR SAL/BEN COST PER TOTAL WK HR 3,280,851 65,811 49.8526

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0360 TITLE: NURSES, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 107,393 3,590 29.9144 01 STRAIGHT TIME HOURS 1,964,877 65,718 29.8986 170 3 56.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 2,273 52 43.7115 03 HOLIDAY WORK HOURS 107,563 3,593 29.9368 04 WORK HOURS SUBTOTAL 1,967,150 65,770 29.9095 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,232 41 30.0487 107,563 3,593 29.9368 10 TOTAL WORK HOURS 1,968,382 65,811 29.9096 11 SUNDAY PREMIUM (NA HOURS) 116 16 7.2500 12 NIGHT DIFFERENTIAL (NA HOURS) 39 60 .6500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 129 15 LEAVE WITHOUT PAY (NA HOURS) 1,455 16 TERMINAL LEAVE 43,799 1,466 29.8765 9,589 315 30.4412 17 ANNUAL LEAVE 210,927 7,019 30.0508 18 HOLIDAY LEAVE 116,886 3,904 29.9400 5,460 182 30.0000 19 SICK LEAVE 117,560 3,918 30.0051 20 MILITARY LEAVE 21 CONVENTION LEAVE 227 8 28.3750 22 OTHER LEAVE 5,294 177 29.9096 23 CONTINUATION OF PAY LEAVE 15,276 505 30.2495 24 TOTAL PAID ABSENCE 494,466 16,484 29.9967 122,839 4,098 29.9753 25 GROSS PAY & TOTAL PAID HOURS 2,463,003 82,295 29.9289 9,589 315 30.4412 26 LESS TERM, ANN & HOL LEAVE TAKEN 371,612 12,389 29.9953 113,250 3,783 29.9365 27 BALANCE LINE 25 - LINE 26 2,091,391 69,906 29.9171 11,671 391 29.8491 28 ANNUAL LEAVE ACCRUED 231,093 7,753 29.8069 5,065 170 29.7941 29 HOLIDAY LEAVE ACCRUED 99,898 3,356 29.7669 129,986 4,344 29.9231 30 ACCRUED SALARY COST 2,422,382 81,015 29.9004 31 BENEFITS-USPS CONTRIBUTION 15,193 32 HEALTH BENEFITS 295,446 755 33 LIFE INSURANCE 14,824 13,663 34 RETIREMENT 271,118 5,077 35 THRIFT SAVINGS PLAN (TSP) 98,987 36 TSP FIDUCIARY INSURANCE 6,947 37 SOCIAL SECURITY 139,972 1,694 38 MEDICARE 34,047 43,329 39 PAYROLL BENEFITS SUBTOTAL 854,394 40 UNIFORM ALLOWANCE 4,832 43,329 41 TOTAL BENEFITS 859,226 33.3335 42 (%) BENEFITS/ACCRUED SALARY COST 35.4702 173,315 3,593 48.2368 43 COST OF SAL & BEN PER TOTAL WK HR 3,281,608 65,811 49.8641 57 44 LESS OVERTIME PREMIUM PAY 757 173,258 3,593 48.2209 45 STR SAL/BEN COST PER TOTAL WK HR 3,280,851 65,811 49.8526

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0410 TITLE: CLERKS/FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 163,026,092 6,263,252 26.0289 01 STRAIGHT TIME HOURS 2,852,464,509 110,188,135 25.8872 19,803,856 494,322 40.0626 02 OVERTIME HOURS (INCLUDES LINE 46) 437,476,851 11,001,222 39.7662 03 HOLIDAY WORK HOURS 29,296,347 1,138,190 25.7394 182,829,948 6,757,574 27.0555 04 WORK HOURS SUBTOTAL 3,319,237,707 122,327,547 27.1340 30,137 05 STEWARDS DUTY HOURS (NA) 524,734 1,625,761 31,308 51.9279 06 PENALTY OVERTIME (NA) 32,979,648 638,653 51.6393 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 137 3 45.6666 2,016 80 25.2000 07 LIMITED DUTY HOURS (NA) 4,058- 162- 25.0493 1,939 76 25.5131 08 REHABILITATION WORK HOURS (NA) 2,743- 5- 548.6000 1,292,349 46,922 27.5424 09 TRAINING HOURS 18,832,983 682,474 27.5951 184,122,297 6,804,496 27.0589 10 TOTAL WORK HOURS 3,338,070,690 123,010,021 27.1365 3,131,674 485,068 6.4561 11 SUNDAY PREMIUM (NA HOURS) 58,194,977 9,068,368 6.4173 4,356,652 2,677,636 1.6270 12 NIGHT DIFFERENTIAL (NA HOURS) 80,768,214 49,672,291 1.6260 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,622,606 125,732 12.9052 359,375 27,599 13.0213 14 OTHER PREMIUM PAY (NA HOURS) 6,623,969 511,615 12.9471 387,447 15 LEAVE WITHOUT PAY (NA HOURS) 7,798,278 25,869 995 25.9989 16 TERMINAL LEAVE 72,133,719 2,749,413 26.2360 18,871,185 727,524 25.9389 17 ANNUAL LEAVE 287,481,193 11,194,740 25.6800 1,444 56 25.7857 18 HOLIDAY LEAVE 148,527,797 5,765,583 25.7611 8,383,349 323,475 25.9165 19 SICK LEAVE 181,023,254 7,026,467 25.7630 28,377 1,108 25.6110 20 MILITARY LEAVE 705,146 27,814 25.3521 21 CONVENTION LEAVE 218,232 8,400 25.9800 22 OTHER LEAVE 7,014,148 272,657 25.7251 111,372 4,293 25.9426 23 CONTINUATION OF PAY LEAVE 2,515,760 97,643 25.7648 27,639,828 1,065,851 25.9321 24 TOTAL PAID ABSENCE 699,401,017 27,134,317 25.7755 219,609,826 7,870,347 27.9034 25 GROSS PAY & TOTAL PAID HOURS 4,184,681,473 150,144,338 27.8710 18,898,498 728,575 25.9389 26 LESS TERM, ANN & HOL LEAVE TAKEN 508,142,709 19,709,736 25.7813 200,711,328 7,141,772 28.1038 27 BALANCE LINE 25 - LINE 26 3,676,538,764 130,434,602 28.1868 18,666,142 719,382 25.9474 28 ANNUAL LEAVE ACCRUED 340,588,396 13,200,796 25.8005 7,476,635 288,526 25.9132 29 HOLIDAY LEAVE ACCRUED 135,996,416 5,277,519 25.7690 226,854,105 8,149,680 27.8359 30 ACCRUED SALARY COST 4,153,123,576 148,912,917 27.8896 31 BENEFITS-USPS CONTRIBUTION 31,346,627 32 HEALTH BENEFITS 575,449,246 1,186,613 33 LIFE INSURANCE 21,664,389 18,705,076 34 RETIREMENT 328,414,435 6,385,083 35 THRIFT SAVINGS PLAN (TSP) 111,836,772 36 TSP FIDUCIARY INSURANCE 10,692,038 37 SOCIAL SECURITY 196,013,142 3,017,374 38 MEDICARE 57,871,630 71,332,811 39 PAYROLL BENEFITS SUBTOTAL 1,291,249,614 40 UNIFORM ALLOWANCE 3,302,243 71,332,811 41 TOTAL BENEFITS 1,294,551,857 31.4443 42 (%) BENEFITS/ACCRUED SALARY COST 31.1705 298,186,916 6,804,496 43.8220 43 COST OF SAL & BEN PER TOTAL WK HR 5,447,675,433 123,010,021 44.2864 6,866,186 44 LESS OVERTIME PREMIUM PAY 151,187,347 291,320,730 6,804,496 42.8129 45 STR SAL/BEN COST PER TOTAL WK HR 5,296,488,086 123,010,021 43.0573

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0411 TITLE: CLERKS/FULL-TIME, B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 695,006 26,697 26.0331 01 STRAIGHT TIME HOURS 7,767,723 300,186 25.8763 389 10 38.9000 02 OVERTIME HOURS (INCLUDES LINE 46) 372,858 9,636 38.6942 03 HOLIDAY WORK HOURS 618 24 25.7500 695,395 26,707 26.0379 04 WORK HOURS SUBTOTAL 8,141,199 309,846 26.2749 05 STEWARDS DUTY HOURS (NA) 261 06 PENALTY OVERTIME (NA) 462 9 51.3333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 16,516 634 26.0504 09 TRAINING HOURS 266,081 10,260 25.9338 711,911 27,341 26.0382 10 TOTAL WORK HOURS 8,407,280 320,106 26.2640 11 SUNDAY PREMIUM (NA HOURS) 679 106 6.4056 3,407 2,149 1.5853 12 NIGHT DIFFERENTIAL (NA HOURS) 44,987 28,354 1.5866 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8,867 678 13.0781 1,959 15 LEAVE WITHOUT PAY (NA HOURS) 16,079 16 TERMINAL LEAVE 28,195 1,078 26.1549 96,891 3,725 26.0110 17 ANNUAL LEAVE 809,734 31,405 25.7836 18 HOLIDAY LEAVE 320,206 12,424 25.7731 43,158 1,654 26.0931 19 SICK LEAVE 505,482 19,519 25.8969 20 MILITARY LEAVE 1,410 56 25.1785 21 CONVENTION LEAVE 1,532 56 27.3571 22 OTHER LEAVE 4,917 186 26.4354 23 CONTINUATION OF PAY LEAVE 3,582 140 25.5857 141,581 5,435 26.0498 24 TOTAL PAID ABSENCE 1,673,526 64,808 25.8228 856,899 32,776 26.1440 25 GROSS PAY & TOTAL PAID HOURS 10,135,339 384,914 26.3314 96,891 3,725 26.0110 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,158,135 44,907 25.7896 760,008 29,051 26.1611 27 BALANCE LINE 25 - LINE 26 8,977,204 340,007 26.4029 80,795 3,104 26.0293 28 ANNUAL LEAVE ACCRUED 916,432 35,388 25.8966 32,624 1,255 25.9952 29 HOLIDAY LEAVE ACCRUED 370,798 14,331 25.8738 873,427 33,410 26.1426 30 ACCRUED SALARY COST 10,264,434 389,726 26.3375 31 BENEFITS-USPS CONTRIBUTION 135,862 32 HEALTH BENEFITS 1,548,390 5,191 33 LIFE INSURANCE 58,835 91,064 34 RETIREMENT 1,050,932 25,977 35 THRIFT SAVINGS PLAN (TSP) 300,543 36 TSP FIDUCIARY INSURANCE 45,702 37 SOCIAL SECURITY 552,514 11,746 38 MEDICARE 139,913 315,542 39 PAYROLL BENEFITS SUBTOTAL 3,651,127 40 UNIFORM ALLOWANCE 315,542 41 TOTAL BENEFITS 3,651,127 36.1268 42 (%) BENEFITS/ACCRUED SALARY COST 35.5706 1,188,969 27,341 43.4866 43 COST OF SAL & BEN PER TOTAL WK HR 13,915,561 320,106 43.4717 130 44 LESS OVERTIME PREMIUM PAY 124,239 1,188,839 27,341 43.4819 45 STR SAL/BEN COST PER TOTAL WK HR 13,791,322 320,106 43.0836

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0415 TITLE: NTFT CLERKS/FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,297,906 519,006 25.6218 01 STRAIGHT TIME HOURS 241,845,626 9,510,810 25.4284 1,130,624 27,648 40.8935 02 OVERTIME HOURS (INCLUDES LINE 46) 27,334,861 680,802 40.1509 03 HOLIDAY WORK HOURS 2,089,206 82,239 25.4040 14,428,530 546,654 26.3942 04 WORK HOURS SUBTOTAL 271,269,693 10,273,851 26.4038 1,878 05 STEWARDS DUTY HOURS (NA) 35,385 179,486 3,503 51.2377 06 PENALTY OVERTIME (NA) 3,963,644 77,816 50.9361 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 620- 20- 31.0000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 49,394 1,804 27.3802 09 TRAINING HOURS 840,400 30,777 27.3061 14,477,924 548,458 26.3975 10 TOTAL WORK HOURS 272,110,093 10,304,628 26.4065 230,048 35,757 6.4336 11 SUNDAY PREMIUM (NA HOURS) 4,566,327 713,910 6.3962 310,127 192,763 1.6088 12 NIGHT DIFFERENTIAL (NA HOURS) 6,043,539 3,760,181 1.6072 13 CHRISTMAS DAY PREMIUM (NA HOURS) 380,359 9,900 38.4201 120,736 9,522 12.6796 14 OTHER PREMIUM PAY (NA HOURS) 2,838,280 225,934 12.5624 30,353 15 LEAVE WITHOUT PAY (NA HOURS) 592,484 13,403 526 25.4809 16 TERMINAL LEAVE 3,605,504 138,712 25.9927 1,492,718 58,350 25.5821 17 ANNUAL LEAVE 23,344,671 924,402 25.2538 414 16 25.8750 18 HOLIDAY LEAVE 13,496,746 532,843 25.3296 616,096 24,088 25.5768 19 SICK LEAVE 13,856,403 544,315 25.4565 5,904 234 25.2307 20 MILITARY LEAVE 92,115 3,714 24.8021 21 CONVENTION LEAVE 12,443 486 25.6028 22 OTHER LEAVE 496,673 19,509 25.4586 10,252 406 25.2512 23 CONTINUATION OF PAY LEAVE 169,357 6,726 25.1794 2,151,230 84,106 25.5776 24 TOTAL PAID ABSENCE 55,061,469 2,170,221 25.3713 17,290,065 632,564 27.3333 25 GROSS PAY & TOTAL PAID HOURS 341,000,067 12,474,849 27.3350 1,506,535 58,892 25.5813 26 LESS TERM, ANN & HOL LEAVE TAKEN 40,446,921 1,595,957 25.3433 15,783,530 573,672 27.5131 27 BALANCE LINE 25 - LINE 26 300,553,146 10,878,892 27.6271 1,443,214 56,384 25.5961 28 ANNUAL LEAVE ACCRUED 27,532,025 1,084,854 25.3785 657,343 25,755 25.5229 29 HOLIDAY LEAVE ACCRUED 11,743,607 463,129 25.3570 17,884,087 655,811 27.2701 30 ACCRUED SALARY COST 339,828,778 12,426,875 27.3462 31 BENEFITS-USPS CONTRIBUTION 2,639,249 32 HEALTH BENEFITS 50,517,954 92,348 33 LIFE INSURANCE 1,745,053 1,695,455 34 RETIREMENT 31,632,609 568,472 35 THRIFT SAVINGS PLAN (TSP) 10,543,626 36 TSP FIDUCIARY INSURANCE 946,729 37 SOCIAL SECURITY 18,406,177 237,097 38 MEDICARE 4,712,243 6,179,350 39 PAYROLL BENEFITS SUBTOTAL 117,557,662 40 UNIFORM ALLOWANCE 6,179,350 41 TOTAL BENEFITS 117,557,662 34.5522 42 (%) BENEFITS/ACCRUED SALARY COST 34.5932 24,063,437 548,458 43.8747 43 COST OF SAL & BEN PER TOTAL WK HR 457,386,440 10,304,628 44.3865 406,472 44 LESS OVERTIME PREMIUM PAY 9,764,644 23,656,965 548,458 43.1335 45 STR SAL/BEN COST PER TOTAL WK HR 447,621,796 10,304,628 43.4389

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0416 TITLE: NTFT CLERKS/FULL-TIME, B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 109,567 4,232 25.8901 01 STRAIGHT TIME HOURS 477,786 18,480 25.8542 2,649 68 38.9558 02 OVERTIME HOURS (INCLUDES LINE 46) 6,726 164 41.0121 03 HOLIDAY WORK HOURS 216 8 27.0000 112,216 4,300 26.0967 04 WORK HOURS SUBTOTAL 484,728 18,652 25.9879 05 STEWARDS DUTY HOURS (NA) 120 2 60.0000 06 PENALTY OVERTIME (NA) 1,676 32 52.3750 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 47,170 1,795 26.2785 112,216 4,300 26.0967 10 TOTAL WORK HOURS 531,898 20,447 26.0134 11 SUNDAY PREMIUM (NA HOURS) 430 64 6.7187 507 310 1.6354 12 NIGHT DIFFERENTIAL (NA HOURS) 2,600 1,587 1.6383 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 51 4 12.7500 173 15 LEAVE WITHOUT PAY (NA HOURS) 666 16 TERMINAL LEAVE 12,826 501 25.6007 17 ANNUAL LEAVE 47,094 1,827 25.7766 18 HOLIDAY LEAVE 4,503 176 25.5852 4,247 165 25.7393 19 SICK LEAVE 14,268 554 25.7545 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 609 24 25.3750 23 CONTINUATION OF PAY LEAVE 17,073 666 25.6351 24 TOTAL PAID ABSENCE 66,474 2,581 25.7551 129,796 4,966 26.1369 25 GROSS PAY & TOTAL PAID HOURS 601,453 23,028 26.1183 12,826 501 25.6007 26 LESS TERM, ANN & HOL LEAVE TAKEN 51,597 2,003 25.7598 116,970 4,465 26.1970 27 BALANCE LINE 25 - LINE 26 549,856 21,025 26.1524 13,263 512 25.9042 28 ANNUAL LEAVE ACCRUED 60,769 2,348 25.8811 5,277 204 25.8676 29 HOLIDAY LEAVE ACCRUED 24,200 936 25.8547 135,510 5,181 26.1551 30 ACCRUED SALARY COST 634,825 24,309 26.1148 31 BENEFITS-USPS CONTRIBUTION 18,385 32 HEALTH BENEFITS 82,520 757 33 LIFE INSURANCE 3,381 12,650 34 RETIREMENT 58,845 3,466 35 THRIFT SAVINGS PLAN (TSP) 15,032 36 TSP FIDUCIARY INSURANCE 6,679 37 SOCIAL SECURITY 30,997 1,801 38 MEDICARE 8,394 43,738 39 PAYROLL BENEFITS SUBTOTAL 199,169 40 UNIFORM ALLOWANCE 43,738 41 TOTAL BENEFITS 199,169 32.2765 42 (%) BENEFITS/ACCRUED SALARY COST 31.3738 179,248 4,300 41.6855 43 COST OF SAL & BEN PER TOTAL WK HR 833,994 20,447 40.7880 902 44 LESS OVERTIME PREMIUM PAY 2,520 178,346 4,300 41.4758 45 STR SAL/BEN COST PER TOTAL WK HR 831,474 20,447 40.6648

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/PART-TIME-REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,660 460 25.3478 01 STRAIGHT TIME HOURS 194,831 7,842 24.8445 1,115 29 38.4482 02 OVERTIME HOURS (INCLUDES LINE 46) 18,764 499 37.6032 03 HOLIDAY WORK HOURS 12,775 489 26.1247 04 WORK HOURS SUBTOTAL 213,595 8,341 25.6078 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 48 2 24.0000 12,775 489 26.1247 10 TOTAL WORK HOURS 213,643 8,343 25.6074 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 17 12 1.4166 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,118 16 TERMINAL LEAVE 17 ANNUAL LEAVE 214 8 26.7500 18 HOLIDAY LEAVE 835 32 26.0937 19 SICK LEAVE 652 28 23.2857 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,701 68 25.0147 12,775 489 26.1247 25 GROSS PAY & TOTAL PAID HOURS 215,361 8,411 25.6046 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,049 40 26.2250 12,775 489 26.1247 27 BALANCE LINE 25 - LINE 26 214,312 8,371 25.6017 28 ANNUAL LEAVE ACCRUED 839 33 25.4242 29 HOLIDAY LEAVE ACCRUED 315 12 26.2500 12,775 489 26.1247 30 ACCRUED SALARY COST 215,466 8,416 25.6019 31 BENEFITS-USPS CONTRIBUTION 2,244 32 HEALTH BENEFITS 34,052 61 33 LIFE INSURANCE 904 1,357 34 RETIREMENT 21,380 438 35 THRIFT SAVINGS PLAN (TSP) 7,334 36 TSP FIDUCIARY INSURANCE 736 37 SOCIAL SECURITY 12,099 174 38 MEDICARE 2,912 5,010 39 PAYROLL BENEFITS SUBTOTAL 78,681 40 UNIFORM ALLOWANCE 5,010 41 TOTAL BENEFITS 78,681 39.2172 42 (%) BENEFITS/ACCRUED SALARY COST 36.5166 17,785 489 36.3701 43 COST OF SAL & BEN PER TOTAL WK HR 294,147 8,343 35.2567 371 44 LESS OVERTIME PREMIUM PAY 6,248 17,414 489 35.6114 45 STR SAL/BEN COST PER TOTAL WK HR 287,899 8,343 34.5078

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0421 TITLE: CLERKS/PART-TIME-REGULAR, B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 18,010,415 697,239 25.8310 01 STRAIGHT TIME HOURS 314,080,530 12,221,708 25.6985 1,644,203 43,007 38.2310 02 OVERTIME HOURS (INCLUDES LINE 46) 31,755,771 833,716 38.0894 03 HOLIDAY WORK HOURS 229 8 28.6250 19,654,618 740,246 26.5514 04 WORK HOURS SUBTOTAL 345,836,530 13,055,432 26.4898 31 05 STEWARDS DUTY HOURS (NA) 468 38,473 753 51.0929 06 PENALTY OVERTIME (NA) 885,852 17,493 50.6403 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 389- 13- 29.9230 93- 4- 23.2500 07 LIMITED DUTY HOURS (NA) 1,437- 43- 33.4186 08 REHABILITATION WORK HOURS (NA) 50- 130,899 4,833 27.0844 09 TRAINING HOURS 1,962,541 73,163 26.8242 19,785,517 745,079 26.5549 10 TOTAL WORK HOURS 347,799,071 13,128,595 26.4917 4,600 721 6.3800 11 SUNDAY PREMIUM (NA HOURS) 126,320 20,055 6.2986 28,538 17,097 1.6691 12 NIGHT DIFFERENTIAL (NA HOURS) 560,112 334,836 1.6727 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,430 328 13.5060 14 OTHER PREMIUM PAY (NA HOURS) 3,739 293 12.7610 10,283 15 LEAVE WITHOUT PAY (NA HOURS) 199,574 16,636 619 26.8756 16 TERMINAL LEAVE 7,986,808 298,156 26.7873 1,694,291 64,093 26.4348 17 ANNUAL LEAVE 31,080,758 1,180,719 26.3235 18 HOLIDAY LEAVE 4,228- 168- 25.1666 738,675 27,991 26.3897 19 SICK LEAVE 16,866,839 642,058 26.2699 1,432 56 25.5714 20 MILITARY LEAVE 37,257 1,464 25.4487 21 CONVENTION LEAVE 12,334 460 26.8130 22 OTHER LEAVE 480,391 18,288 26.2680 7,561 281 26.9074 23 CONTINUATION OF PAY LEAVE 239,344 9,233 25.9226 2,470,929 93,500 26.4270 24 TOTAL PAID ABSENCE 56,687,169 2,149,750 26.3691 22,289,584 838,579 26.5801 25 GROSS PAY & TOTAL PAID HOURS 405,180,841 15,278,345 26.5199 1,710,927 64,712 26.4390 26 LESS TERM, ANN & HOL LEAVE TAKEN 39,063,338 1,478,707 26.4172 20,578,657 773,867 26.5919 27 BALANCE LINE 25 - LINE 26 366,117,503 13,799,638 26.5309 2,088,158 82,313 25.3685 28 ANNUAL LEAVE ACCRUED 37,887,260 1,504,306 25.1858 29 HOLIDAY LEAVE ACCRUED 22,666,815 856,180 26.4743 30 ACCRUED SALARY COST 404,004,763 15,303,944 26.3987 31 BENEFITS-USPS CONTRIBUTION 3,520,338 32 HEALTH BENEFITS 62,625,531 125,882 33 LIFE INSURANCE 2,234,530 2,257,685 34 RETIREMENT 39,446,921 806,846 35 THRIFT SAVINGS PLAN (TSP) 14,079,536 36 TSP FIDUCIARY INSURANCE 1,274,216 37 SOCIAL SECURITY 23,002,895 304,936 38 MEDICARE 5,561,778 8,289,903 39 PAYROLL BENEFITS SUBTOTAL 146,951,191 40 UNIFORM ALLOWANCE 762,970 8,289,903 41 TOTAL BENEFITS 147,714,161 36.5728 42 (%) BENEFITS/ACCRUED SALARY COST 36.5624 30,956,718 745,079 41.5482 43 COST OF SAL & BEN PER TOTAL WK HR 551,718,924 13,128,595 42.0242 553,945 44 LESS OVERTIME PREMIUM PAY 10,722,739 30,402,773 745,079 40.8047 45 STR SAL/BEN COST PER TOTAL WK HR 540,996,185 13,128,595 41.2074

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0431 TITLE: CLERKS/PART-TIME FLEXIBLE, B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/PSE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 20,704,376 1,385,531 14.9432 01 STRAIGHT TIME HOURS 324,799,021 21,818,629 14.8863 1,954,578 89,408 21.8613 02 OVERTIME HOURS (INCLUDES LINE 46) 35,665,766 1,623,285 21.9713 03 HOLIDAY WORK HOURS 22,658,954 1,474,939 15.3626 04 WORK HOURS SUBTOTAL 360,464,787 23,441,914 15.3769 388 05 STEWARDS DUTY HOURS (NA) 5,013 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 89 6 14.8333 08 REHABILITATION WORK HOURS (NA) 123- 1- 123.0000 539,435 35,877 15.0356 09 TRAINING HOURS 15,054,586 979,578 15.3684 23,198,389 1,510,816 15.3548 10 TOTAL WORK HOURS 375,519,373 24,421,492 15.3765 11 SUNDAY PREMIUM (NA HOURS) 807,914 721,951 1.1190 12 NIGHT DIFFERENTIAL (NA HOURS) 13,471,678 12,037,896 1.1191 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,979 539 7.3821 22,809 15 LEAVE WITHOUT PAY (NA HOURS) 319,132 373,817 25,149 14.8640 16 TERMINAL LEAVE 5,092,612 343,627 14.8201 598,816 40,346 14.8420 17 ANNUAL LEAVE 7,598,081 514,243 14.7752 18 HOLIDAY LEAVE 148- 8- 18.5000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,017 337 14.8872 22 OTHER LEAVE 81,987 5,523 14.8446 4,512 303 14.8910 23 CONTINUATION OF PAY LEAVE 200,297 13,532 14.8017 982,162 66,135 14.8508 24 TOTAL PAID ABSENCE 12,972,829 876,917 14.7936 24,988,465 1,576,951 15.8460 25 GROSS PAY & TOTAL PAID HOURS 401,967,859 25,298,409 15.8890 972,633 65,495 14.8504 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,690,545 857,862 14.7932 24,015,832 1,511,456 15.8892 27 BALANCE LINE 25 - LINE 26 389,277,314 24,440,547 15.9275 1,052,933 73,659 14.2946 28 ANNUAL LEAVE ACCRUED 16,420,838 1,153,240 14.2388 29 HOLIDAY LEAVE ACCRUED 25,068,765 1,585,115 15.8151 30 ACCRUED SALARY COST 405,698,152 25,593,787 15.8514 31 BENEFITS-USPS CONTRIBUTION 462,939 32 HEALTH BENEFITS 5,535,227 443 33 LIFE INSURANCE 206- 7,589 34 RETIREMENT 2,520- 2,655 35 THRIFT SAVINGS PLAN (TSP) 907- 36 TSP FIDUCIARY INSURANCE 1,539,308 37 SOCIAL SECURITY 24,823,252 360,101 38 MEDICARE 5,804,882 2,373,035 39 PAYROLL BENEFITS SUBTOTAL 36,159,728 40 UNIFORM ALLOWANCE 2,373,035 41 TOTAL BENEFITS 36,159,728 9.4661 42 (%) BENEFITS/ACCRUED SALARY COST 8.9129 27,441,800 1,510,816 18.1635 43 COST OF SAL & BEN PER TOTAL WK HR 441,857,880 24,421,492 18.0929 650,874 44 LESS OVERTIME PREMIUM PAY 11,876,700 26,790,926 1,510,816 17.7327 45 STR SAL/BEN COST PER TOTAL WK HR 429,981,180 24,421,492 17.6066

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0436 TITLE: CLERKS/PSE, B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 70,381 5,364 13.1209 01 STRAIGHT TIME HOURS 71,322 5,427 13.1420 39 2 19.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 39 2 19.5000 03 HOLIDAY WORK HOURS 70,420 5,366 13.1233 04 WORK HOURS SUBTOTAL 71,361 5,429 13.1444 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 62,155 4,818 12.9005 09 TRAINING HOURS 62,155 4,818 12.9005 132,575 10,184 13.0179 10 TOTAL WORK HOURS 133,516 10,247 13.0297 11 SUNDAY PREMIUM (NA HOURS) 1,304 1,242 1.0499 12 NIGHT DIFFERENTIAL (NA HOURS) 1,304 1,242 1.0499 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3 15 LEAVE WITHOUT PAY (NA HOURS) 3 16 TERMINAL LEAVE 17 ANNUAL LEAVE 90 6 15.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 90 6 15.0000 133,879 10,184 13.1460 25 GROSS PAY & TOTAL PAID HOURS 134,910 10,253 13.1581 26 LESS TERM, ANN & HOL LEAVE TAKEN 90 6 15.0000 133,879 10,184 13.1460 27 BALANCE LINE 25 - LINE 26 134,820 10,247 13.1570 5,348 428 12.4953 28 ANNUAL LEAVE ACCRUED 5,348 428 12.4953 29 HOLIDAY LEAVE ACCRUED 139,227 10,612 13.1197 30 ACCRUED SALARY COST 140,168 10,675 13.1304 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 8,300 37 SOCIAL SECURITY 8,364 1,941 38 MEDICARE 1,956 10,241 39 PAYROLL BENEFITS SUBTOTAL 10,320 40 UNIFORM ALLOWANCE 10,241 41 TOTAL BENEFITS 10,320 7.3556 42 (%) BENEFITS/ACCRUED SALARY COST 7.3625 149,468 10,184 14.6767 43 COST OF SAL & BEN PER TOTAL WK HR 150,488 10,247 14.6860 13 44 LESS OVERTIME PREMIUM PAY 13 149,455 10,184 14.6754 45 STR SAL/BEN COST PER TOTAL WK HR 150,475 10,247 14.6847

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0440 TITLE: CLERKS/BARGAINING, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 215,925,403 8,901,781 24.2564 01 STRAIGHT TIME HOURS 3,741,701,348 154,071,217 24.2855 24,537,453 654,494 37.4907 02 OVERTIME HOURS (INCLUDES LINE 46) 532,631,636 14,149,326 37.6436 03 HOLIDAY WORK HOURS 31,386,616 1,220,469 25.7168 240,462,856 9,556,275 25.1628 04 WORK HOURS SUBTOTAL 4,305,719,600 169,441,012 25.4113 32,434 05 STEWARDS DUTY HOURS (NA) 565,861 1,843,840 35,566 51.8427 06 PENALTY OVERTIME (NA) 37,831,282 734,003 51.5410 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 872- 30- 29.0666 1,923 76 25.3026 07 LIMITED DUTY HOURS (NA) 5,406- 199- 27.1658 1,939 76 25.5131 08 REHABILITATION WORK HOURS (NA) 2,916- 6- 486.0000 2,090,748 94,888 22.0338 09 TRAINING HOURS 37,065,964 1,782,867 20.7900 242,553,604 9,651,163 25.1320 10 TOTAL WORK HOURS 4,342,785,564 171,223,879 25.3632 3,366,322 521,546 6.4545 11 SUNDAY PREMIUM (NA HOURS) 62,888,733 9,802,503 6.4155 5,508,449 3,613,148 1.5245 12 NIGHT DIFFERENTIAL (NA HOURS) 100,892,451 65,836,399 1.5324 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,007,395 135,960 14.7645 480,111 37,121 12.9336 14 OTHER PREMIUM PAY (NA HOURS) 9,478,885 739,063 12.8255 453,027 15 LEAVE WITHOUT PAY (NA HOURS) 8,927,334 429,725 27,289 15.7471 16 TERMINAL LEAVE 88,846,838 3,530,986 25.1620 22,766,727 894,539 25.4507 17 ANNUAL LEAVE 350,361,835 13,847,350 25.3017 1,858 72 25.8055 18 HOLIDAY LEAVE 162,345,711 6,310,882 25.7247 9,785,525 377,373 25.9306 19 SICK LEAVE 212,266,898 8,232,941 25.7826 35,713 1,398 25.5457 20 MILITARY LEAVE 835,928 33,048 25.2943 21 CONVENTION LEAVE 249,558 9,739 25.6246 22 OTHER LEAVE 8,078,725 316,187 25.5504 133,697 5,283 25.3070 23 CONTINUATION OF PAY LEAVE 3,128,340 127,274 24.5795 33,402,803 1,315,693 25.3879 24 TOTAL PAID ABSENCE 825,864,275 32,398,668 25.4906 285,311,289 10,966,856 26.0157 25 GROSS PAY & TOTAL PAID HOURS 5,343,917,303 203,622,547 26.2442 23,198,310 921,900 25.1635 26 LESS TERM, ANN & HOL LEAVE TAKEN 601,554,384 23,689,218 25.3935 262,112,979 10,044,956 26.0939 27 BALANCE LINE 25 - LINE 26 4,742,362,919 179,933,329 26.3562 23,349,853 935,782 24.9522 28 ANNUAL LEAVE ACCRUED 423,411,907 16,981,393 24.9338 8,171,879 315,740 25.8816 29 HOLIDAY LEAVE ACCRUED 148,135,336 5,755,927 25.7361 293,634,711 11,296,478 25.9934 30 ACCRUED SALARY COST 5,313,910,162 202,670,649 26.2194 31 BENEFITS-USPS CONTRIBUTION 38,125,644 32 HEALTH BENEFITS 695,792,920 1,411,295 33 LIFE INSURANCE 25,706,886 22,770,876 34 RETIREMENT 400,622,602 7,792,937 35 THRIFT SAVINGS PLAN (TSP) 136,781,936 36 TSP FIDUCIARY INSURANCE 14,513,708 37 SOCIAL SECURITY 262,849,440 3,935,170 38 MEDICARE 74,103,708 88,549,630 39 PAYROLL BENEFITS SUBTOTAL 1,595,857,492 40 UNIFORM ALLOWANCE 4,065,213 88,549,630 41 TOTAL BENEFITS 1,599,922,705 30.1563 42 (%) BENEFITS/ACCRUED SALARY COST 30.1082 382,184,341 9,651,163 39.5998 43 COST OF SAL & BEN PER TOTAL WK HR 6,913,832,867 171,223,879 40.3789 8,478,893 44 LESS OVERTIME PREMIUM PAY 183,684,449 373,705,448 9,651,163 38.7212 45 STR SAL/BEN COST PER TOTAL WK HR 6,730,148,418 171,223,879 39.3061

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0450 TITLE: CLERKS/CASUAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 17,426 1,164 14.9707 01 STRAIGHT TIME HOURS 308,204 20,436 15.0814 407 16 25.4375 02 OVERTIME HOURS (INCLUDES LINE 46) 12,091 500 24.1820 03 HOLIDAY WORK HOURS 17,833 1,180 15.1127 04 WORK HOURS SUBTOTAL 320,295 20,936 15.2987 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 26 1 26.0000 09 TRAINING HOURS 13,920 546 25.4945 17,859 1,181 15.1219 10 TOTAL WORK HOURS 334,215 21,482 15.5579 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 11 13 .8461 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 17,859 1,181 15.1219 25 GROSS PAY & TOTAL PAID HOURS 334,226 21,482 15.5584 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,859 1,181 15.1219 27 BALANCE LINE 25 - LINE 26 334,226 21,482 15.5584 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 17,859 1,181 15.1219 30 ACCRUED SALARY COST 334,226 21,482 15.5584 31 BENEFITS-USPS CONTRIBUTION 3- 32 HEALTH BENEFITS 3,088- 4- 33 LIFE INSURANCE 197- 63- 34 RETIREMENT 3,285- 23- 35 THRIFT SAVINGS PLAN (TSP) 1,170- 36 TSP FIDUCIARY INSURANCE 1,052 37 SOCIAL SECURITY 20,576 254 38 MEDICARE 4,865 1,213 39 PAYROLL BENEFITS SUBTOTAL 17,701 40 UNIFORM ALLOWANCE 1,213 41 TOTAL BENEFITS 17,701 6.7920 42 (%) BENEFITS/ACCRUED SALARY COST 5.2961 19,072 1,181 16.1490 43 COST OF SAL & BEN PER TOTAL WK HR 351,927 21,482 16.3824 136 44 LESS OVERTIME PREMIUM PAY 4,026 18,936 1,181 16.0338 45 STR SAL/BEN COST PER TOTAL WK HR 347,901 21,482 16.1950

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0460 TITLE: CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,775 269 25.1858 01 STRAIGHT TIME HOURS 180,399 7,117 25.3476 2,041 51 40.0196 02 OVERTIME HOURS (INCLUDES LINE 46) 27,542 710 38.7915 03 HOLIDAY WORK HOURS 8,816 320 27.5500 04 WORK HOURS SUBTOTAL 207,941 7,827 26.5671 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,254 124 26.2419 8,816 320 27.5500 10 TOTAL WORK HOURS 211,195 7,951 26.5620 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 25 16 1.5625 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 1,368 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,521 51 29.8235 18 HOLIDAY LEAVE 1,665 56 29.7321 19 SICK LEAVE 951 32 29.7187 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 18 1 18.0000 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 4,155 140 29.6785 8,816 320 27.5500 25 GROSS PAY & TOTAL PAID HOURS 215,375 8,091 26.6190 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,186 107 29.7757 8,816 320 27.5500 27 BALANCE LINE 25 - LINE 26 212,189 7,984 26.5767 28 ANNUAL LEAVE ACCRUED 2,227 76 29.3026 29 HOLIDAY LEAVE ACCRUED 1,085 37 29.3243 8,816 320 27.5500 30 ACCRUED SALARY COST 215,501 8,097 26.6149 31 BENEFITS-USPS CONTRIBUTION 1,232 32 HEALTH BENEFITS 30,665 38 33 LIFE INSURANCE 1,009 696 34 RETIREMENT 17,636 221 35 THRIFT SAVINGS PLAN (TSP) 6,342 36 TSP FIDUCIARY INSURANCE 450 37 SOCIAL SECURITY 11,181 111 38 MEDICARE 2,937 2,748 39 PAYROLL BENEFITS SUBTOTAL 69,770 40 UNIFORM ALLOWANCE 2,748 41 TOTAL BENEFITS 69,770 31.1705 42 (%) BENEFITS/ACCRUED SALARY COST 32.3757 11,564 320 36.1375 43 COST OF SAL & BEN PER TOTAL WK HR 285,271 7,951 35.8786 680 44 LESS OVERTIME PREMIUM PAY 9,171 10,884 320 34.0125 45 STR SAL/BEN COST PER TOTAL WK HR 276,100 7,951 34.7251

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0465 TITLE: NTFT CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 104 4 26.0000 01 STRAIGHT TIME HOURS 7,653 302 25.3410 02 OVERTIME HOURS (INCLUDES LINE 46) 1,166 31 37.6129 03 HOLIDAY WORK HOURS 104 4 26.0000 04 WORK HOURS SUBTOTAL 8,819 333 26.4834 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 104 4 26.0000 10 TOTAL WORK HOURS 8,819 333 26.4834 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 16 10 1.6000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 40 16 TERMINAL LEAVE 17 ANNUAL LEAVE 153 6 25.5000 18 HOLIDAY LEAVE 19 SICK LEAVE 38 2 19.0000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 191 8 23.8750 104 4 26.0000 25 GROSS PAY & TOTAL PAID HOURS 9,026 341 26.4692 26 LESS TERM, ANN & HOL LEAVE TAKEN 153 6 25.5000 104 4 26.0000 27 BALANCE LINE 25 - LINE 26 8,873 335 26.4865 28 ANNUAL LEAVE ACCRUED 342 14 24.4285 29 HOLIDAY LEAVE ACCRUED 71 3 23.6666 104 4 26.0000 30 ACCRUED SALARY COST 9,286 352 26.3806 31 BENEFITS-USPS CONTRIBUTION 23 32 HEALTH BENEFITS 1,989 1 33 LIFE INSURANCE 49 12 34 RETIREMENT 895 5 35 THRIFT SAVINGS PLAN (TSP) 334 36 TSP FIDUCIARY INSURANCE 6 37 SOCIAL SECURITY 495 1 38 MEDICARE 116 48 39 PAYROLL BENEFITS SUBTOTAL 3,878 40 UNIFORM ALLOWANCE 48 41 TOTAL BENEFITS 3,878 46.1538 42 (%) BENEFITS/ACCRUED SALARY COST 41.7617 152 4 38.0000 43 COST OF SAL & BEN PER TOTAL WK HR 13,164 333 39.5315 44 LESS OVERTIME PREMIUM PAY 388 152 4 38.0000 45 STR SAL/BEN COST PER TOTAL WK HR 12,776 333 38.3663

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0480 TITLE: CLERKS, PART-TIME FLEXIBLE, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 100,526 4,091 24.5724 01 STRAIGHT TIME HOURS 1,538,621 64,134 23.9907 2,835 81 35.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 81,299 2,216 36.6872 03 HOLIDAY WORK HOURS 103,361 4,172 24.7749 04 WORK HOURS SUBTOTAL 1,619,920 66,350 24.4147 05 STEWARDS DUTY HOURS (NA) 125 3 41.6666 06 PENALTY OVERTIME (NA) 2,516 48 52.4166 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,690 99 27.1717 09 TRAINING HOURS 28,611 1,071 26.7142 106,051 4,271 24.8304 10 TOTAL WORK HOURS 1,648,531 67,421 24.4512 45 7 6.4285 11 SUNDAY PREMIUM (NA HOURS) 143 23 6.2173 13 8 1.6250 12 NIGHT DIFFERENTIAL (NA HOURS) 100 60 1.6666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,646 16 TERMINAL LEAVE 201,785 7,680 26.2740 12,437 471 26.4055 17 ANNUAL LEAVE 230,657 8,734 26.4090 18 HOLIDAY LEAVE 6,309 239 26.3974 19 SICK LEAVE 155,849 5,948 26.2019 20 MILITARY LEAVE 21 CONVENTION LEAVE 184 7 26.2857 22 OTHER LEAVE 3,050 114 26.7543 23 CONTINUATION OF PAY LEAVE 18,930 717 26.4016 24 TOTAL PAID ABSENCE 591,341 22,476 26.3098 125,039 4,988 25.0679 25 GROSS PAY & TOTAL PAID HOURS 2,240,115 89,897 24.9186 12,437 471 26.4055 26 LESS TERM, ANN & HOL LEAVE TAKEN 432,442 16,414 26.3459 112,602 4,517 24.9284 27 BALANCE LINE 25 - LINE 26 1,807,673 73,483 24.5998 13,129 524 25.0553 28 ANNUAL LEAVE ACCRUED 282,586 11,351 24.8952 29 HOLIDAY LEAVE ACCRUED 125,731 5,041 24.9416 30 ACCRUED SALARY COST 2,090,259 84,834 24.6394 31 BENEFITS-USPS CONTRIBUTION 20,460 32 HEALTH BENEFITS 322,845 767 33 LIFE INSURANCE 11,882 11,863 34 RETIREMENT 172,940 4,279 35 THRIFT SAVINGS PLAN (TSP) 61,584 36 TSP FIDUCIARY INSURANCE 7,091 37 SOCIAL SECURITY 116,844 1,702 38 MEDICARE 30,257 46,162 39 PAYROLL BENEFITS SUBTOTAL 716,352 40 UNIFORM ALLOWANCE 46,162 41 TOTAL BENEFITS 716,352 36.7148 42 (%) BENEFITS/ACCRUED SALARY COST 34.2709 171,893 4,271 40.2465 43 COST OF SAL & BEN PER TOTAL WK HR 2,806,611 67,421 41.6281 965 44 LESS OVERTIME PREMIUM PAY 27,493 170,928 4,271 40.0206 45 STR SAL/BEN COST PER TOTAL WK HR 2,779,118 67,421 41.2203

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0485 TITLE: CLERKS, PSE, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,883 741 14.6869 01 STRAIGHT TIME HOURS 235,474 16,383 14.3730 786 37 21.2432 02 OVERTIME HOURS (INCLUDES LINE 46) 21,557 1,014 21.2593 03 HOLIDAY WORK HOURS 11,669 778 14.9987 04 WORK HOURS SUBTOTAL 257,031 17,397 14.7744 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 16,605 1,297 12.8026 09 TRAINING HOURS 158,911 12,162 13.0661 28,274 2,075 13.6260 10 TOTAL WORK HOURS 415,942 29,559 14.0715 11 SUNDAY PREMIUM (NA HOURS) 10 9 1.1111 12 NIGHT DIFFERENTIAL (NA HOURS) 310 277 1.1191 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 11 16 TERMINAL LEAVE 5,433 366 14.8442 372 25 14.8800 17 ANNUAL LEAVE 14,753 993 14.8569 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 372 25 14.8800 24 TOTAL PAID ABSENCE 20,186 1,359 14.8535 28,656 2,100 13.6457 25 GROSS PAY & TOTAL PAID HOURS 436,438 30,918 14.1159 372 25 14.8800 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,186 1,359 14.8535 28,284 2,075 13.6308 27 BALANCE LINE 25 - LINE 26 416,252 29,559 14.0820 630 44 14.3181 28 ANNUAL LEAVE ACCRUED 27,328 1,919 14.2407 29 HOLIDAY LEAVE ACCRUED 28,914 2,119 13.6451 30 ACCRUED SALARY COST 443,580 31,478 14.0917 31 BENEFITS-USPS CONTRIBUTION 757 32 HEALTH BENEFITS 9,844 33 LIFE INSURANCE 65- 34 RETIREMENT 1,086- 35 THRIFT SAVINGS PLAN (TSP) 401- 36 TSP FIDUCIARY INSURANCE 1,765 37 SOCIAL SECURITY 26,878 412 38 MEDICARE 6,252 2,934 39 PAYROLL BENEFITS SUBTOTAL 41,422 40 UNIFORM ALLOWANCE 2,934 41 TOTAL BENEFITS 41,422 10.1473 42 (%) BENEFITS/ACCRUED SALARY COST 9.3381 31,848 2,075 15.3484 43 COST OF SAL & BEN PER TOTAL WK HR 485,002 29,559 16.4079 262 44 LESS OVERTIME PREMIUM PAY 7,178 31,586 2,075 15.2221 45 STR SAL/BEN COST PER TOTAL WK HR 477,824 29,559 16.1650

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0490 TITLE: CLERKS, CAG K-L, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 118,288 5,105 23.1710 01 STRAIGHT TIME HOURS 1,962,147 87,936 22.3133 5,662 169 33.5029 02 OVERTIME HOURS (INCLUDES LINE 46) 131,564 3,971 33.1312 03 HOLIDAY WORK HOURS 123,950 5,274 23.5020 04 WORK HOURS SUBTOTAL 2,093,711 91,907 22.7807 05 STEWARDS DUTY HOURS (NA) 125 3 41.6666 06 PENALTY OVERTIME (NA) 2,516 48 52.4166 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 19,295 1,396 13.8216 09 TRAINING HOURS 190,776 13,357 14.2828 143,245 6,670 21.4760 10 TOTAL WORK HOURS 2,284,487 105,264 21.7024 45 7 6.4285 11 SUNDAY PREMIUM (NA HOURS) 143 23 6.2173 23 17 1.3529 12 NIGHT DIFFERENTIAL (NA HOURS) 451 363 1.2424 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 3,065 16 TERMINAL LEAVE 207,218 8,046 25.7541 12,809 496 25.8245 17 ANNUAL LEAVE 247,084 9,784 25.2538 18 HOLIDAY LEAVE 1,665 56 29.7321 6,309 239 26.3974 19 SICK LEAVE 156,838 5,982 26.2183 20 MILITARY LEAVE 21 CONVENTION LEAVE 184 7 26.2857 22 OTHER LEAVE 3,068 115 26.6782 23 CONTINUATION OF PAY LEAVE 19,302 742 26.0134 24 TOTAL PAID ABSENCE 615,873 23,983 25.6795 162,615 7,412 21.9394 25 GROSS PAY & TOTAL PAID HOURS 2,900,954 129,247 22.4450 12,809 496 25.8245 26 LESS TERM, ANN & HOL LEAVE TAKEN 455,967 17,886 25.4929 149,806 6,916 21.6607 27 BALANCE LINE 25 - LINE 26 2,444,987 111,361 21.9555 13,759 568 24.2235 28 ANNUAL LEAVE ACCRUED 312,483 13,360 23.3894 29 HOLIDAY LEAVE ACCRUED 1,156 40 28.9000 163,565 7,484 21.8552 30 ACCRUED SALARY COST 2,758,626 124,761 22.1112 31 BENEFITS-USPS CONTRIBUTION 22,472 32 HEALTH BENEFITS 365,343 806 33 LIFE INSURANCE 12,875 12,571 34 RETIREMENT 190,385 4,505 35 THRIFT SAVINGS PLAN (TSP) 67,859 36 TSP FIDUCIARY INSURANCE 9,312 37 SOCIAL SECURITY 155,398 2,226 38 MEDICARE 39,562 51,892 39 PAYROLL BENEFITS SUBTOTAL 831,422 40 UNIFORM ALLOWANCE 51,892 41 TOTAL BENEFITS 831,422 31.7256 42 (%) BENEFITS/ACCRUED SALARY COST 30.1389 215,457 6,670 32.3023 43 COST OF SAL & BEN PER TOTAL WK HR 3,590,048 105,264 34.1051 1,906 44 LESS OVERTIME PREMIUM PAY 44,231 213,551 6,670 32.0166 45 STR SAL/BEN COST PER TOTAL WK HR 3,545,817 105,264 33.6849

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0500 TITLE: CLERKS, CASUAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 874 57 15.3333 01 STRAIGHT TIME HOURS 6,119 428 14.2967 50 2 25.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 50 2 25.0000 03 HOLIDAY WORK HOURS 924 59 15.6610 04 WORK HOURS SUBTOTAL 6,169 430 14.3465 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 924 59 15.6610 10 TOTAL WORK HOURS 6,169 430 14.3465 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 924 59 15.6610 25 GROSS PAY & TOTAL PAID HOURS 6,169 430 14.3465 26 LESS TERM, ANN & HOL LEAVE TAKEN 924 59 15.6610 27 BALANCE LINE 25 - LINE 26 6,169 430 14.3465 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 924 59 15.6610 30 ACCRUED SALARY COST 6,169 430 14.3465 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 18 33 LIFE INSURANCE 1 34 RETIREMENT 9 35 THRIFT SAVINGS PLAN (TSP) 3 36 TSP FIDUCIARY INSURANCE 58 37 SOCIAL SECURITY 381 13 38 MEDICARE 89 71 39 PAYROLL BENEFITS SUBTOTAL 501 40 UNIFORM ALLOWANCE 71 41 TOTAL BENEFITS 501 7.6839 42 (%) BENEFITS/ACCRUED SALARY COST 8.1212 995 59 16.8644 43 COST OF SAL & BEN PER TOTAL WK HR 6,670 430 15.5116 17 44 LESS OVERTIME PREMIUM PAY 17 978 59 16.5762 45 STR SAL/BEN COST PER TOTAL WK HR 6,653 430 15.4720

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0510 TITLE: CLERKS/BARGAINING, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 216,043,691 8,906,886 24.2558 01 STRAIGHT TIME HOURS 3,743,663,495 154,159,153 24.2844 24,543,115 654,663 37.4896 02 OVERTIME HOURS (INCLUDES LINE 46) 532,763,200 14,153,297 37.6423 03 HOLIDAY WORK HOURS 31,386,616 1,220,469 25.7168 240,586,806 9,561,549 25.1619 04 WORK HOURS SUBTOTAL 4,307,813,311 169,532,919 25.4098 32,434 05 STEWARDS DUTY HOURS (NA) 565,861 1,843,965 35,569 51.8419 06 PENALTY OVERTIME (NA) 37,833,798 734,051 51.5411 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 872- 30- 29.0666 1,923 76 25.3026 07 LIMITED DUTY HOURS (NA) 5,406- 199- 27.1658 1,939 76 25.5131 08 REHABILITATION WORK HOURS (NA) 2,916- 6- 486.0000 2,110,043 96,284 21.9147 09 TRAINING HOURS 37,256,740 1,796,224 20.7417 242,696,849 9,657,833 25.1295 10 TOTAL WORK HOURS 4,345,070,051 171,329,143 25.3609 3,366,367 521,553 6.4545 11 SUNDAY PREMIUM (NA HOURS) 62,888,876 9,802,526 6.4155 5,508,472 3,613,165 1.5245 12 NIGHT DIFFERENTIAL (NA HOURS) 100,892,902 65,836,762 1.5324 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,007,395 135,960 14.7645 480,111 37,121 12.9336 14 OTHER PREMIUM PAY (NA HOURS) 9,478,885 739,063 12.8255 453,107 15 LEAVE WITHOUT PAY (NA HOURS) 8,930,399 429,725 27,289 15.7471 16 TERMINAL LEAVE 89,054,056 3,539,032 25.1633 22,779,536 895,035 25.4510 17 ANNUAL LEAVE 350,608,919 13,857,134 25.3016 1,858 72 25.8055 18 HOLIDAY LEAVE 162,347,376 6,310,938 25.7247 9,791,834 377,612 25.9309 19 SICK LEAVE 212,423,736 8,238,923 25.7829 35,713 1,398 25.5457 20 MILITARY LEAVE 835,928 33,048 25.2943 21 CONVENTION LEAVE 249,742 9,746 25.6250 22 OTHER LEAVE 8,081,793 316,302 25.5508 133,697 5,283 25.3070 23 CONTINUATION OF PAY LEAVE 3,128,340 127,274 24.5795 33,422,105 1,316,435 25.3883 24 TOTAL PAID ABSENCE 826,480,148 32,422,651 25.4908 285,473,904 10,974,268 26.0130 25 GROSS PAY & TOTAL PAID HOURS 5,346,818,257 203,751,794 26.2418 23,211,119 922,396 25.1639 26 LESS TERM, ANN & HOL LEAVE TAKEN 602,010,351 23,707,104 25.3936 262,262,785 10,051,872 26.0909 27 BALANCE LINE 25 - LINE 26 4,744,807,906 180,044,690 26.3535 23,363,612 936,350 24.9517 28 ANNUAL LEAVE ACCRUED 423,724,390 16,994,753 24.9326 8,171,879 315,740 25.8816 29 HOLIDAY LEAVE ACCRUED 148,136,492 5,755,967 25.7361 293,798,276 11,303,962 25.9907 30 ACCRUED SALARY COST 5,316,668,788 202,795,410 26.2169 31 BENEFITS-USPS CONTRIBUTION 38,148,116 32 HEALTH BENEFITS 696,158,263 1,412,101 33 LIFE INSURANCE 25,719,761 22,783,447 34 RETIREMENT 400,812,987 7,797,442 35 THRIFT SAVINGS PLAN (TSP) 136,849,795 36 TSP FIDUCIARY INSURANCE 14,523,020 37 SOCIAL SECURITY 263,004,838 3,937,396 38 MEDICARE 74,143,270 88,601,522 39 PAYROLL BENEFITS SUBTOTAL 1,596,688,914 40 UNIFORM ALLOWANCE 4,065,213 88,601,522 41 TOTAL BENEFITS 1,600,754,127 30.1572 42 (%) BENEFITS/ACCRUED SALARY COST 30.1082 382,399,798 9,657,833 39.5947 43 COST OF SAL & BEN PER TOTAL WK HR 6,917,422,915 171,329,143 40.3750 8,480,799 44 LESS OVERTIME PREMIUM PAY 183,728,680 373,918,999 9,657,833 38.7166 45 STR SAL/BEN COST PER TOTAL WK HR 6,733,694,235 171,329,143 39.3026

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0520 TITLE: CLERKS/CASUAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 18,300 1,221 14.9877 01 STRAIGHT TIME HOURS 314,323 20,864 15.0653 457 18 25.3888 02 OVERTIME HOURS (INCLUDES LINE 46) 12,141 502 24.1852 03 HOLIDAY WORK HOURS 18,757 1,239 15.1388 04 WORK HOURS SUBTOTAL 326,464 21,366 15.2796 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 26 1 26.0000 09 TRAINING HOURS 13,920 546 25.4945 18,783 1,240 15.1475 10 TOTAL WORK HOURS 340,384 21,912 15.5341 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 11 13 .8461 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 18,783 1,240 15.1475 25 GROSS PAY & TOTAL PAID HOURS 340,395 21,912 15.5346 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,783 1,240 15.1475 27 BALANCE LINE 25 - LINE 26 340,395 21,912 15.5346 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 18,783 1,240 15.1475 30 ACCRUED SALARY COST 340,395 21,912 15.5346 31 BENEFITS-USPS CONTRIBUTION 3- 32 HEALTH BENEFITS 3,070- 4- 33 LIFE INSURANCE 196- 63- 34 RETIREMENT 3,276- 23- 35 THRIFT SAVINGS PLAN (TSP) 1,167- 36 TSP FIDUCIARY INSURANCE 1,110 37 SOCIAL SECURITY 20,957 267 38 MEDICARE 4,954 1,284 39 PAYROLL BENEFITS SUBTOTAL 18,202 40 UNIFORM ALLOWANCE 1,284 41 TOTAL BENEFITS 18,202 6.8359 42 (%) BENEFITS/ACCRUED SALARY COST 5.3473 20,067 1,240 16.1830 43 COST OF SAL & BEN PER TOTAL WK HR 358,597 21,912 16.3653 152 44 LESS OVERTIME PREMIUM PAY 4,043 19,915 1,240 16.0604 45 STR SAL/BEN COST PER TOTAL WK HR 354,554 21,912 16.1808

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0530 TITLE: CLERKS/POST OFFICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 216,061,991 8,908,107 24.2545 01 STRAIGHT TIME HOURS 3,743,977,818 154,180,017 24.2831 24,543,572 654,681 37.4893 02 OVERTIME HOURS (INCLUDES LINE 46) 532,775,341 14,153,799 37.6418 03 HOLIDAY WORK HOURS 31,386,616 1,220,469 25.7168 240,605,563 9,562,788 25.1606 04 WORK HOURS SUBTOTAL 4,308,139,775 169,554,285 25.4086 32,434 05 STEWARDS DUTY HOURS (NA) 565,861 1,843,965 35,569 51.8419 06 PENALTY OVERTIME (NA) 37,833,798 734,051 51.5411 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 872- 30- 29.0666 1,923 76 25.3026 07 LIMITED DUTY HOURS (NA) 5,406- 199- 27.1658 1,939 76 25.5131 08 REHABILITATION WORK HOURS (NA) 2,916- 6- 486.0000 2,110,069 96,285 21.9148 09 TRAINING HOURS 37,270,660 1,796,770 20.7431 242,715,632 9,659,073 25.1282 10 TOTAL WORK HOURS 4,345,410,435 171,351,055 25.3596 3,366,367 521,553 6.4545 11 SUNDAY PREMIUM (NA HOURS) 62,888,876 9,802,526 6.4155 5,508,472 3,613,165 1.5245 12 NIGHT DIFFERENTIAL (NA HOURS) 100,892,913 65,836,775 1.5324 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,007,395 135,960 14.7645 480,111 37,121 12.9336 14 OTHER PREMIUM PAY (NA HOURS) 9,478,885 739,063 12.8255 453,107 15 LEAVE WITHOUT PAY (NA HOURS) 8,930,399 429,725 27,289 15.7471 16 TERMINAL LEAVE 89,054,056 3,539,032 25.1633 22,779,536 895,035 25.4510 17 ANNUAL LEAVE 350,608,919 13,857,134 25.3016 1,858 72 25.8055 18 HOLIDAY LEAVE 162,347,376 6,310,938 25.7247 9,791,834 377,612 25.9309 19 SICK LEAVE 212,423,736 8,238,923 25.7829 35,713 1,398 25.5457 20 MILITARY LEAVE 835,928 33,048 25.2943 21 CONVENTION LEAVE 249,742 9,746 25.6250 22 OTHER LEAVE 8,081,793 316,302 25.5508 133,697 5,283 25.3070 23 CONTINUATION OF PAY LEAVE 3,128,340 127,274 24.5795 33,422,105 1,316,435 25.3883 24 TOTAL PAID ABSENCE 826,480,148 32,422,651 25.4908 285,492,687 10,975,508 26.0117 25 GROSS PAY & TOTAL PAID HOURS 5,347,158,652 203,773,706 26.2406 23,211,119 922,396 25.1639 26 LESS TERM, ANN & HOL LEAVE TAKEN 602,010,351 23,707,104 25.3936 262,281,568 10,053,112 26.0895 27 BALANCE LINE 25 - LINE 26 4,745,148,301 180,066,602 26.3521 23,363,612 936,350 24.9517 28 ANNUAL LEAVE ACCRUED 423,724,390 16,994,753 24.9326 8,171,879 315,740 25.8816 29 HOLIDAY LEAVE ACCRUED 148,136,492 5,755,967 25.7361 293,817,059 11,305,202 25.9895 30 ACCRUED SALARY COST 5,317,009,183 202,817,322 26.2157 31 BENEFITS-USPS CONTRIBUTION 38,148,113 32 HEALTH BENEFITS 696,155,193 1,412,097 33 LIFE INSURANCE 25,719,565 22,783,384 34 RETIREMENT 400,809,711 7,797,419 35 THRIFT SAVINGS PLAN (TSP) 136,848,628 36 TSP FIDUCIARY INSURANCE 14,524,130 37 SOCIAL SECURITY 263,025,795 3,937,663 38 MEDICARE 74,148,224 88,602,806 39 PAYROLL BENEFITS SUBTOTAL 1,596,707,116 40 UNIFORM ALLOWANCE 4,065,213 88,602,806 41 TOTAL BENEFITS 1,600,772,329 30.1557 42 (%) BENEFITS/ACCRUED SALARY COST 30.1066 382,419,865 9,659,073 39.5917 43 COST OF SAL & BEN PER TOTAL WK HR 6,917,781,512 171,351,055 40.3719 8,480,952 44 LESS OVERTIME PREMIUM PAY 183,732,723 373,938,913 9,659,073 38.7137 45 STR SAL/BEN COST PER TOTAL WK HR 6,734,048,789 171,351,055 39.2997

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0610 TITLE: MAILHANDLER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 60,825,928 2,393,428 25.4137 01 STRAIGHT TIME HOURS 1,019,552,067 40,164,522 25.3843 9,399,685 242,918 38.6948 02 OVERTIME HOURS (INCLUDES LINE 46) 240,535,611 6,234,486 38.5814 03 HOLIDAY WORK HOURS 18,328,656 723,091 25.3476 70,225,613 2,636,346 26.6374 04 WORK HOURS SUBTOTAL 1,278,416,334 47,122,099 27.1298 16,840 05 STEWARDS DUTY HOURS (NA) 283,775 06 PENALTY OVERTIME (NA) 145 3 48.3333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 280 5 56.0000 11 08 REHABILITATION WORK HOURS (NA) 7,293 270 27.0111 132,023 4,700 28.0900 09 TRAINING HOURS 1,856,067 65,960 28.1392 70,357,636 2,641,046 26.6400 10 TOTAL WORK HOURS 1,280,272,401 47,188,059 27.1312 2,118,511 334,934 6.3251 11 SUNDAY PREMIUM (NA HOURS) 37,133,229 5,881,756 6.3132 2,439,147 1,536,511 1.5874 12 NIGHT DIFFERENTIAL (NA HOURS) 42,609,426 27,575,026 1.5452 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,072,937 84,629 12.6781 30,078 2,339 12.8593 14 OTHER PREMIUM PAY (NA HOURS) 961,859 75,459 12.7467 226,213 15 LEAVE WITHOUT PAY (NA HOURS) 3,835,825 17,662- 698- 25.3037 16 TERMINAL LEAVE 1,040,244 31,976 32.5320 7,943,434 313,415 25.3447 17 ANNUAL LEAVE 109,770,453 4,341,036 25.2866 408 16 25.5000 18 HOLIDAY LEAVE 47,376,919 1,871,330 25.3172 3,584,753 141,356 25.3597 19 SICK LEAVE 61,889,327 2,447,683 25.2848 25,847 1,037 24.9247 20 MILITARY LEAVE 496,578 19,834 25.0367 21 CONVENTION LEAVE 104,412 4,147 25.1777 22 OTHER LEAVE 3,665,829 145,165 25.2528 112,989 4,442 25.4365 23 CONTINUATION OF PAY LEAVE 2,037,150 80,684 25.2485 11,754,181 463,715 25.3478 24 TOTAL PAID ABSENCE 226,276,500 8,937,708 25.3170 86,699,553 3,104,761 27.9247 25 GROSS PAY & TOTAL PAID HOURS 1,588,326,352 56,125,767 28.2994 7,926,180 312,733 25.3448 26 LESS TERM, ANN & HOL LEAVE TAKEN 158,187,616 6,244,342 25.3329 78,773,373 2,792,028 28.2136 27 BALANCE LINE 25 - LINE 26 1,430,138,736 49,881,425 28.6707 6,828,818 269,102 25.3763 28 ANNUAL LEAVE ACCRUED 117,791,800 4,648,525 25.3396 2,868,141 113,273 25.3206 29 HOLIDAY LEAVE ACCRUED 49,143,815 1,943,307 25.2887 88,470,332 3,174,403 27.8699 30 ACCRUED SALARY COST 1,597,074,351 56,473,257 28.2801 31 BENEFITS-USPS CONTRIBUTION 12,329,507 32 HEALTH BENEFITS 211,426,173 456,644 33 LIFE INSURANCE 7,814,150 7,828,019 34 RETIREMENT 134,008,262 2,510,712 35 THRIFT SAVINGS PLAN (TSP) 42,720,647 36 TSP FIDUCIARY INSURANCE 4,645,832 37 SOCIAL SECURITY 85,524,828 1,192,765 38 MEDICARE 22,005,807 28,963,479 39 PAYROLL BENEFITS SUBTOTAL 503,499,867 40 UNIFORM ALLOWANCE 1,048,944 28,963,479 41 TOTAL BENEFITS 504,548,811 32.7380 42 (%) BENEFITS/ACCRUED SALARY COST 31.5920 117,433,811 2,641,046 44.4648 43 COST OF SAL & BEN PER TOTAL WK HR 2,101,623,162 47,188,059 44.5371 3,130,095 44 LESS OVERTIME PREMIUM PAY 80,098,383 114,303,716 2,641,046 43.2797 45 STR SAL/BEN COST PER TOTAL WK HR 2,021,524,779 47,188,059 42.8397

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0620 TITLE: MAILHANDLER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 483,310 20,594 23.4684 01 STRAIGHT TIME HOURS 9,008,905 388,807 23.1706 8,888 244 36.4262 02 OVERTIME HOURS (INCLUDES LINE 46) 302,125 8,657 34.8995 03 HOLIDAY WORK HOURS 101,662 4,491 22.6368 492,198 20,838 23.6202 04 WORK HOURS SUBTOTAL 9,412,692 401,955 23.4172 23 05 STEWARDS DUTY HOURS (NA) 247 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,677 143 25.7132 09 TRAINING HOURS 30,847 1,187 25.9873 495,875 20,981 23.6344 10 TOTAL WORK HOURS 9,443,539 403,142 23.4248 10,476 1,830 5.7245 11 SUNDAY PREMIUM (NA HOURS) 222,834 39,538 5.6359 22,843 15,894 1.4372 12 NIGHT DIFFERENTIAL (NA HOURS) 424,392 309,440 1.3714 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,756 598 11.2976 14 OTHER PREMIUM PAY (NA HOURS) 1,176 104 11.3076 2,168 15 LEAVE WITHOUT PAY (NA HOURS) 42,026 16 TERMINAL LEAVE 9,504 315 30.1714 54,631 2,345 23.2968 17 ANNUAL LEAVE 862,309 37,434 23.0354 18 HOLIDAY LEAVE 371,479 16,045 23.1523 20,612 887 23.2378 19 SICK LEAVE 495,436 21,457 23.0897 393 18 21.8333 20 MILITARY LEAVE 6,658 294 22.6462 21 CONVENTION LEAVE 787 36 21.8611 22 OTHER LEAVE 19,872 806 24.6550 1,311 60 21.8500 23 CONTINUATION OF PAY LEAVE 15,364 666 23.0690 77,734 3,346 23.2319 24 TOTAL PAID ABSENCE 1,780,622 77,017 23.1198 606,928 24,327 24.9487 25 GROSS PAY & TOTAL PAID HOURS 11,879,319 480,159 24.7403 54,631 2,345 23.2968 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,243,292 53,794 23.1120 552,297 21,982 25.1249 27 BALANCE LINE 25 - LINE 26 10,636,027 426,365 24.9458 49,266 2,091 23.5609 28 ANNUAL LEAVE ACCRUED 947,045 40,721 23.2569 18,913 805 23.4944 29 HOLIDAY LEAVE ACCRUED 356,866 15,376 23.2092 620,476 24,878 24.9407 30 ACCRUED SALARY COST 11,939,938 482,462 24.7479 31 BENEFITS-USPS CONTRIBUTION 100,257 32 HEALTH BENEFITS 1,933,794 3,487 33 LIFE INSURANCE 65,925 64,618 34 RETIREMENT 1,237,298 19,210 35 THRIFT SAVINGS PLAN (TSP) 365,447 36 TSP FIDUCIARY INSURANCE 34,595 37 SOCIAL SECURITY 680,608 8,319 38 MEDICARE 163,530 230,486 39 PAYROLL BENEFITS SUBTOTAL 4,446,602 40 UNIFORM ALLOWANCE 3,847 230,486 41 TOTAL BENEFITS 4,450,449 37.1466 42 (%) BENEFITS/ACCRUED SALARY COST 37.2736 850,962 20,981 40.5586 43 COST OF SAL & BEN PER TOTAL WK HR 16,390,387 403,142 40.6566 2,960 44 LESS OVERTIME PREMIUM PAY 100,608 848,002 20,981 40.4176 45 STR SAL/BEN COST PER TOTAL WK HR 16,289,779 403,142 40.4070

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0630 TITLE: MAILHANDLER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,599,702 63,032 25.3792 01 STRAIGHT TIME HOURS 34,746,203 1,379,327 25.1906 188,766 4,980 37.9048 02 OVERTIME HOURS (INCLUDES LINE 46) 6,780,881 180,597 37.5470 03 HOLIDAY WORK HOURS 1,347- 53- 25.4150 1,788,468 68,012 26.2963 04 WORK HOURS SUBTOTAL 41,525,737 1,559,871 26.6212 57 05 STEWARDS DUTY HOURS (NA) 1,410 06 PENALTY OVERTIME (NA) 1,593 34 46.8529 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,029 39 26.3846 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,897 100 28.9700 09 TRAINING HOURS 99,512 3,400 29.2682 1,791,365 68,112 26.3002 10 TOTAL WORK HOURS 41,625,249 1,563,271 26.6270 76,222 12,415 6.1395 11 SUNDAY PREMIUM (NA HOURS) 1,799,003 295,374 6.0905 83,356 52,166 1.5978 12 NIGHT DIFFERENTIAL (NA HOURS) 1,805,927 1,169,610 1.5440 13 CHRISTMAS DAY PREMIUM (NA HOURS) 53,466 4,216 12.6816 14 OTHER PREMIUM PAY (NA HOURS) 1,217 95 12.8105 2,504 15 LEAVE WITHOUT PAY (NA HOURS) 57,847 541 24 22.5416 16 TERMINAL LEAVE 36,870 1,316 28.0167 166,578 6,562 25.3852 17 ANNUAL LEAVE 2,919,420 115,636 25.2466 18 HOLIDAY LEAVE 2,461- 96- 25.6354 71,986 2,839 25.3561 19 SICK LEAVE 1,953,731 77,339 25.2619 303 12 25.2500 20 MILITARY LEAVE 11,981 476 25.1701 21 CONVENTION LEAVE 3,804 148 25.7027 22 OTHER LEAVE 108,465 4,265 25.4314 2,112 90 23.4666 23 CONTINUATION OF PAY LEAVE 66,345 2,720 24.3915 245,324 9,675 25.3564 24 TOTAL PAID ABSENCE 5,094,351 201,656 25.2625 2,196,267 77,787 28.2343 25 GROSS PAY & TOTAL PAID HOURS 50,379,213 1,764,927 28.5446 167,119 6,586 25.3748 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,953,829 116,856 25.2775 2,029,148 71,201 28.4988 27 BALANCE LINE 25 - LINE 26 47,425,384 1,648,071 28.7762 159,127 6,508 24.4509 28 ANNUAL LEAVE ACCRUED 3,466,427 142,730 24.2866 29 HOLIDAY LEAVE ACCRUED 2,188,275 77,709 28.1598 30 ACCRUED SALARY COST 50,891,811 1,790,801 28.4184 31 BENEFITS-USPS CONTRIBUTION 310,290 32 HEALTH BENEFITS 6,684,554 11,823 33 LIFE INSURANCE 250,569 215,787 34 RETIREMENT 4,676,766 67,733 35 THRIFT SAVINGS PLAN (TSP) 1,447,984 36 TSP FIDUCIARY INSURANCE 127,408 37 SOCIAL SECURITY 2,942,237 30,359 38 MEDICARE 699,583 763,400 39 PAYROLL BENEFITS SUBTOTAL 16,701,693 40 UNIFORM ALLOWANCE 6,581 763,400 41 TOTAL BENEFITS 16,708,274 34.8859 42 (%) BENEFITS/ACCRUED SALARY COST 32.8309 2,951,675 68,112 43.3356 43 COST OF SAL & BEN PER TOTAL WK HR 67,600,085 1,563,271 43.2427 62,859 44 LESS OVERTIME PREMIUM PAY 2,257,957 2,888,816 68,112 42.4127 45 STR SAL/BEN COST PER TOTAL WK HR 65,342,128 1,563,271 41.7983

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0635 TITLE: MAILHANDLER, ASSISTANT CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,042,020 221,635 13.7253 01 STRAIGHT TIME HOURS 5,312,253 387,733 13.7008 308,896 15,262 20.2395 02 OVERTIME HOURS (INCLUDES LINE 46) 535,894 26,530 20.1995 03 HOLIDAY WORK HOURS 3,350,916 236,897 14.1450 04 WORK HOURS SUBTOTAL 5,848,147 414,263 14.1169 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 259,738 17,922 14.4926 09 TRAINING HOURS 719,253 49,776 14.4497 3,610,654 254,819 14.1694 10 TOTAL WORK HOURS 6,567,400 464,039 14.1526 11 SUNDAY PREMIUM (NA HOURS) 165,934 184,315 .9002 12 NIGHT DIFFERENTIAL (NA HOURS) 290,717 323,088 .8998 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 16 2 8.0000 2,406 15 LEAVE WITHOUT PAY (NA HOURS) 3,650 1,274 93 13.6989 16 TERMINAL LEAVE 1,412 103 13.7087 1,326 89 14.8988 17 ANNUAL LEAVE 45,426 3,022 15.0317 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,600 182 14.2857 24 TOTAL PAID ABSENCE 46,838 3,125 14.9881 3,779,188 255,001 14.8202 25 GROSS PAY & TOTAL PAID HOURS 6,904,971 467,164 14.7806 2,600 182 14.2857 26 LESS TERM, ANN & HOL LEAVE TAKEN 46,838 3,125 14.9881 3,776,588 254,819 14.8206 27 BALANCE LINE 25 - LINE 26 6,858,133 464,039 14.7792 155,375 11,753 13.2200 28 ANNUAL LEAVE ACCRUED 263,527 19,934 13.2199 29 HOLIDAY LEAVE ACCRUED 3,931,963 266,572 14.7500 30 ACCRUED SALARY COST 7,121,660 483,973 14.7149 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 72 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 234,053 37 SOCIAL SECURITY 427,623 54,739 38 MEDICARE 100,009 288,792 39 PAYROLL BENEFITS SUBTOTAL 527,704 40 UNIFORM ALLOWANCE 288,792 41 TOTAL BENEFITS 527,704 7.3447 42 (%) BENEFITS/ACCRUED SALARY COST 7.4098 4,220,755 254,819 16.5637 43 COST OF SAL & BEN PER TOTAL WK HR 7,649,364 464,039 16.4843 102,862 44 LESS OVERTIME PREMIUM PAY 178,453 4,117,893 254,819 16.1600 45 STR SAL/BEN COST PER TOTAL WK HR 7,470,911 464,039 16.0997

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0640 TITLE: MAILHANDLER, BARGAINING, SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 65,950,960 2,698,689 24.4381 01 STRAIGHT TIME HOURS 1,068,619,428 42,320,389 25.2506 9,906,235 263,404 37.6085 02 OVERTIME HOURS (INCLUDES LINE 46) 248,154,511 6,450,270 38.4719 03 HOLIDAY WORK HOURS 18,428,971 727,529 25.3309 75,857,195 2,962,093 25.6093 04 WORK HOURS SUBTOTAL 1,335,202,910 49,498,188 26.9747 16,920 05 STEWARDS DUTY HOURS (NA) 285,432 06 PENALTY OVERTIME (NA) 1,738 37 46.9729 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,029 39 26.3846 07 LIMITED DUTY HOURS (NA) 280 5 56.0000 11 08 REHABILITATION WORK HOURS (NA) 7,293 270 27.0111 398,335 22,865 17.4211 09 TRAINING HOURS 2,705,679 120,323 22.4867 76,255,530 2,984,958 25.5466 10 TOTAL WORK HOURS 1,337,908,589 49,618,511 26.9639 2,205,209 349,179 6.3154 11 SUNDAY PREMIUM (NA HOURS) 39,155,066 6,216,668 6.2984 2,711,280 1,788,886 1.5156 12 NIGHT DIFFERENTIAL (NA HOURS) 45,130,462 29,377,164 1.5362 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,133,159 89,443 12.6690 30,078 2,339 12.8593 14 OTHER PREMIUM PAY (NA HOURS) 964,268 75,660 12.7447 233,291 15 LEAVE WITHOUT PAY (NA HOURS) 3,939,348 15,847- 581- 27.2753 16 TERMINAL LEAVE 1,088,030 33,710 32.2761 8,165,969 322,411 25.3278 17 ANNUAL LEAVE 113,597,608 4,497,128 25.2600 408 16 25.5000 18 HOLIDAY LEAVE 47,745,937 1,887,279 25.2988 3,677,351 145,082 25.3467 19 SICK LEAVE 64,338,494 2,546,479 25.2656 26,543 1,067 24.8762 20 MILITARY LEAVE 515,217 20,604 25.0056 21 CONVENTION LEAVE 109,003 4,331 25.1680 22 OTHER LEAVE 3,794,166 150,236 25.2547 116,412 4,592 25.3510 23 CONTINUATION OF PAY LEAVE 2,118,859 84,070 25.2035 12,079,839 476,918 25.3289 24 TOTAL PAID ABSENCE 233,198,311 9,219,506 25.2940 93,281,936 3,461,876 26.9454 25 GROSS PAY & TOTAL PAID HOURS 1,657,489,855 58,838,017 28.1703 8,150,530 321,846 25.3243 26 LESS TERM, ANN & HOL LEAVE TAKEN 162,431,575 6,418,117 25.3082 85,131,406 3,140,030 27.1116 27 BALANCE LINE 25 - LINE 26 1,495,058,280 52,419,900 28.5208 7,192,586 289,454 24.8488 28 ANNUAL LEAVE ACCRUED 122,468,799 4,851,910 25.2413 2,887,054 114,078 25.3077 29 HOLIDAY LEAVE ACCRUED 49,500,681 1,958,683 25.2724 95,211,046 3,543,562 26.8687 30 ACCRUED SALARY COST 1,667,027,760 59,230,493 28.1447 31 BENEFITS-USPS CONTRIBUTION 12,740,054 32 HEALTH BENEFITS 220,044,593 471,954 33 LIFE INSURANCE 8,130,644 8,108,424 34 RETIREMENT 139,922,326 2,597,655 35 THRIFT SAVINGS PLAN (TSP) 44,534,078 36 TSP FIDUCIARY INSURANCE 5,041,888 37 SOCIAL SECURITY 89,575,296 1,286,182 38 MEDICARE 22,968,929 30,246,157 39 PAYROLL BENEFITS SUBTOTAL 525,175,866 40 UNIFORM ALLOWANCE 1,059,372 30,246,157 41 TOTAL BENEFITS 526,235,238 31.7674 42 (%) BENEFITS/ACCRUED SALARY COST 31.5672 125,457,203 2,984,958 42.0298 43 COST OF SAL & BEN PER TOTAL WK HR 2,193,262,998 49,618,511 44.2025 3,298,776 44 LESS OVERTIME PREMIUM PAY 82,635,400 122,158,427 2,984,958 40.9246 45 STR SAL/BEN COST PER TOTAL WK HR 2,110,627,598 49,618,511 42.5371

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0650 TITLE: MAILHANDLER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,118,844 187,395 11.3068 01 STRAIGHT TIME HOURS 74,475,153 6,624,490 11.2423 197,374 11,583 17.0399 02 OVERTIME HOURS (INCLUDES LINE 46) 11,206,437 661,358 16.9445 03 HOLIDAY WORK HOURS 2,316,218 198,978 11.6405 04 WORK HOURS SUBTOTAL 85,681,590 7,285,848 11.7600 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 12,472 1,018 12.2514 09 TRAINING HOURS 1,687,315 139,269 12.1155 2,328,690 199,996 11.6436 10 TOTAL WORK HOURS 87,368,905 7,425,117 11.7666 11 SUNDAY PREMIUM (NA HOURS) 129,581 144,069 .8994 12 NIGHT DIFFERENTIAL (NA HOURS) 4,655,251 5,192,451 .8965 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 120 15 LEAVE WITHOUT PAY (NA HOURS) 5,527 16 TERMINAL LEAVE 929 35 26.5428 17 ANNUAL LEAVE 6,615 436 15.1720 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 176 16 11.0000 22 OTHER LEAVE 1,022 87 11.7471 270 30 9.0000 23 CONTINUATION OF PAY LEAVE 27,641 2,536 10.8994 446 46 9.6956 24 TOTAL PAID ABSENCE 36,207 3,094 11.7023 2,458,717 200,042 12.2910 25 GROSS PAY & TOTAL PAID HOURS 92,060,363 7,428,211 12.3933 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,544 471 16.0169 2,458,717 200,042 12.2910 27 BALANCE LINE 25 - LINE 26 92,052,819 7,427,740 12.3931 28 ANNUAL LEAVE ACCRUED 79 4 19.7500 29 HOLIDAY LEAVE ACCRUED 2,458,717 200,042 12.2910 30 ACCRUED SALARY COST 92,052,898 7,427,744 12.3931 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 64 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 152,126 37 SOCIAL SECURITY 5,699,331 35,577 38 MEDICARE 1,332,917 187,703 39 PAYROLL BENEFITS SUBTOTAL 7,032,312 40 UNIFORM ALLOWANCE 187,703 41 TOTAL BENEFITS 7,032,312 7.6341 42 (%) BENEFITS/ACCRUED SALARY COST 7.6394 2,646,420 199,996 13.2323 43 COST OF SAL & BEN PER TOTAL WK HR 99,085,210 7,425,117 13.3445 65,726 44 LESS OVERTIME PREMIUM PAY 3,731,744 2,580,694 199,996 12.9037 45 STR SAL/BEN COST PER TOTAL WK HR 95,353,466 7,425,117 12.8420

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0660 TITLE: MAILHANDLER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 68,069,804 2,886,084 23.5855 01 STRAIGHT TIME HOURS 1,143,094,581 48,944,879 23.3547 10,103,609 274,987 36.7421 02 OVERTIME HOURS (INCLUDES LINE 46) 259,360,948 7,111,628 36.4699 03 HOLIDAY WORK HOURS 18,428,971 727,529 25.3309 78,173,413 3,161,071 24.7300 04 WORK HOURS SUBTOTAL 1,420,884,500 56,784,036 25.0226 16,920 05 STEWARDS DUTY HOURS (NA) 285,432 06 PENALTY OVERTIME (NA) 1,738 37 46.9729 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,029 39 26.3846 07 LIMITED DUTY HOURS (NA) 280 5 56.0000 11 08 REHABILITATION WORK HOURS (NA) 7,293 270 27.0111 410,807 23,883 17.2008 09 TRAINING HOURS 4,392,994 259,592 16.9226 78,584,220 3,184,954 24.6735 10 TOTAL WORK HOURS 1,425,277,494 57,043,628 24.9857 2,205,209 349,179 6.3154 11 SUNDAY PREMIUM (NA HOURS) 39,155,066 6,216,668 6.2984 2,840,861 1,932,955 1.4696 12 NIGHT DIFFERENTIAL (NA HOURS) 49,785,713 34,569,615 1.4401 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,133,159 89,443 12.6690 30,078 2,339 12.8593 14 OTHER PREMIUM PAY (NA HOURS) 964,268 75,660 12.7447 233,411 15 LEAVE WITHOUT PAY (NA HOURS) 3,944,875 15,847- 581- 27.2753 16 TERMINAL LEAVE 1,088,959 33,745 32.2702 8,165,969 322,411 25.3278 17 ANNUAL LEAVE 113,604,223 4,497,564 25.2590 408 16 25.5000 18 HOLIDAY LEAVE 47,745,937 1,887,279 25.2988 3,677,351 145,082 25.3467 19 SICK LEAVE 64,338,494 2,546,479 25.2656 26,543 1,067 24.8762 20 MILITARY LEAVE 515,217 20,604 25.0056 21 CONVENTION LEAVE 109,179 4,347 25.1159 22 OTHER LEAVE 3,795,188 150,323 25.2468 116,682 4,622 25.2449 23 CONTINUATION OF PAY LEAVE 2,146,500 86,606 24.7846 12,080,285 476,964 25.3274 24 TOTAL PAID ABSENCE 233,234,518 9,222,600 25.2894 95,740,653 3,661,918 26.1449 25 GROSS PAY & TOTAL PAID HOURS 1,749,550,218 66,266,228 26.4018 8,150,530 321,846 25.3243 26 LESS TERM, ANN & HOL LEAVE TAKEN 162,439,119 6,418,588 25.3076 87,590,123 3,340,072 26.2240 27 BALANCE LINE 25 - LINE 26 1,587,111,099 59,847,640 26.5191 7,192,586 289,454 24.8488 28 ANNUAL LEAVE ACCRUED 122,468,878 4,851,914 25.2413 2,887,054 114,078 25.3077 29 HOLIDAY LEAVE ACCRUED 49,500,681 1,958,683 25.2724 97,669,763 3,743,604 26.0897 30 ACCRUED SALARY COST 1,759,080,658 66,658,237 26.3895 31 BENEFITS-USPS CONTRIBUTION 12,740,054 32 HEALTH BENEFITS 220,044,657 471,954 33 LIFE INSURANCE 8,130,644 8,108,424 34 RETIREMENT 139,922,326 2,597,655 35 THRIFT SAVINGS PLAN (TSP) 44,534,078 36 TSP FIDUCIARY INSURANCE 5,194,014 37 SOCIAL SECURITY 95,274,627 1,321,759 38 MEDICARE 24,301,846 30,433,860 39 PAYROLL BENEFITS SUBTOTAL 532,208,178 40 UNIFORM ALLOWANCE 1,059,372 30,433,860 41 TOTAL BENEFITS 533,267,550 31.1599 42 (%) BENEFITS/ACCRUED SALARY COST 30.3151 128,103,623 3,184,954 40.2214 43 COST OF SAL & BEN PER TOTAL WK HR 2,292,348,208 57,043,628 40.1858 3,364,502 44 LESS OVERTIME PREMIUM PAY 86,367,143 124,739,121 3,184,954 39.1651 45 STR SAL/BEN COST PER TOTAL WK HR 2,205,981,065 57,043,628 38.6718

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0710 TITLE: CITY DELIVERY CARRIER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 277,814,832 10,251,374 27.1002 01 STRAIGHT TIME HOURS 4,600,769,339 169,795,027 27.0960 56,218,393 1,347,549 41.7189 02 OVERTIME HOURS (INCLUDES LINE 46) 1,204,012,601 28,859,252 41.7201 03 HOLIDAY WORK HOURS 22,222,109 822,189 27.0279 334,033,225 11,598,923 28.7986 04 WORK HOURS SUBTOTAL 5,827,004,049 199,476,468 29.2114 37,986 05 STEWARDS DUTY HOURS (NA) 574,056 6,020,276 111,343 54.0696 06 PENALTY OVERTIME (NA) 130,672,955 2,416,886 54.0666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,793- 176- 27.2329 3,034 113 26.8495 07 LIMITED DUTY HOURS (NA) 35,451 1,300 27.2700 1,099 38 28.9210 08 REHABILITATION WORK HOURS (NA) 3,564 109 32.6972 1,136,229 39,576 28.7100 09 TRAINING HOURS 17,873,472 614,746 29.0745 335,169,454 11,638,499 28.7983 10 TOTAL WORK HOURS 5,844,877,521 200,091,214 29.2110 5,516 808 6.8267 11 SUNDAY PREMIUM (NA HOURS) 83,286 12,074 6.8979 321,569 192,721 1.6685 12 NIGHT DIFFERENTIAL (NA HOURS) 4,650,673 2,736,047 1.6997 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,614,864 119,368 13.5284 136,071 9,661 14.0845 14 OTHER PREMIUM PAY (NA HOURS) 4,032,495 292,735 13.7752 569,138 15 LEAVE WITHOUT PAY (NA HOURS) 9,712,219 110,995 4,094 27.1116 16 TERMINAL LEAVE 17,562,232 620,640 28.2969 32,857,847 1,216,073 27.0196 17 ANNUAL LEAVE 449,193,374 16,637,633 26.9986 4,782 176 27.1704 18 HOLIDAY LEAVE 236,728,728 8,761,572 27.0189 14,601,478 540,150 27.0322 19 SICK LEAVE 260,069,336 9,652,921 26.9420 144,855 5,387 26.8897 20 MILITARY LEAVE 2,704,372 100,781 26.8341 21 CONVENTION LEAVE 409,806 15,212 26.9396 22 OTHER LEAVE 12,772,064 474,397 26.9227 584,408 21,688 26.9461 23 CONTINUATION OF PAY LEAVE 13,692,900 508,727 26.9160 48,714,171 1,802,780 27.0216 24 TOTAL PAID ABSENCE 992,723,006 36,756,671 27.0079 384,346,781 13,441,279 28.5945 25 GROSS PAY & TOTAL PAID HOURS 6,847,981,845 236,847,885 28.9129 32,973,624 1,220,343 27.0199 26 LESS TERM, ANN & HOL LEAVE TAKEN 703,484,334 26,019,845 27.0364 351,373,157 12,220,936 28.7517 27 BALANCE LINE 25 - LINE 26 6,144,497,511 210,828,040 29.1445 30,989,824 1,146,325 27.0340 28 ANNUAL LEAVE ACCRUED 531,627,198 19,669,503 27.0279 12,949,503 479,655 26.9975 29 HOLIDAY LEAVE ACCRUED 220,321,783 8,161,086 26.9966 395,312,484 13,846,916 28.5487 30 ACCRUED SALARY COST 6,896,446,492 238,658,629 28.8966 31 BENEFITS-USPS CONTRIBUTION 56,045,739 32 HEALTH BENEFITS 950,240,906 2,016,098 33 LIFE INSURANCE 34,390,496 34,152,578 34 RETIREMENT 579,440,719 11,816,634 35 THRIFT SAVINGS PLAN (TSP) 200,054,640 36 TSP FIDUCIARY INSURANCE 19,970,954 37 SOCIAL SECURITY 355,164,044 5,288,727 38 MEDICARE 94,829,534 129,290,730 39 PAYROLL BENEFITS SUBTOTAL 2,214,120,339 40 UNIFORM ALLOWANCE 32,624,528 129,290,730 41 TOTAL BENEFITS 2,246,744,867 32.7059 42 (%) BENEFITS/ACCRUED SALARY COST 32.5782 524,603,214 11,638,499 45.0748 43 COST OF SAL & BEN PER TOTAL WK HR 9,143,191,359 200,091,214 45.6951 19,726,111 44 LESS OVERTIME PREMIUM PAY 422,760,176 504,877,103 11,638,499 43.3799 45 STR SAL/BEN COST PER TOTAL WK HR 8,720,431,183 200,091,214 43.5822

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0720 TITLE: CITY DELIVERY CARRIER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 911,593 34,187 26.6649 01 STRAIGHT TIME HOURS 15,588,298 585,882 26.6065 38,704 956 40.4853 02 OVERTIME HOURS (INCLUDES LINE 46) 729,318 18,176 40.1253 03 HOLIDAY WORK HOURS 105,958 4,002 26.4762 950,297 35,143 27.0408 04 WORK HOURS SUBTOTAL 16,423,574 608,060 27.0097 40 05 STEWARDS DUTY HOURS (NA) 452 2,256 41 55.0243 06 PENALTY OVERTIME (NA) 27,362 508 53.8622 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,068 40 26.7000 08 REHABILITATION WORK HOURS (NA) 2,042 76 26.8684 09 TRAINING HOURS 62,476 2,279 27.4137 952,339 35,219 27.0404 10 TOTAL WORK HOURS 16,486,050 610,339 27.0113 163 25 6.5200 11 SUNDAY PREMIUM (NA HOURS) 9,309 1,422 6.5464 6,835 4,237 1.6131 12 NIGHT DIFFERENTIAL (NA HOURS) 116,034 71,368 1.6258 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,951 224 13.1741 14 OTHER PREMIUM PAY (NA HOURS) 16,079 1,197 13.4327 2,000 15 LEAVE WITHOUT PAY (NA HOURS) 36,246 126- 5- 25.2000 16 TERMINAL LEAVE 78,025 2,660 29.3327 97,473 3,670 26.5594 17 ANNUAL LEAVE 1,408,909 53,159 26.5036 18 HOLIDAY LEAVE 694,206 26,125 26.5724 42,680 1,605 26.5919 19 SICK LEAVE 742,273 27,961 26.5467 544 20 27.2000 20 MILITARY LEAVE 3,866 147 26.2993 21 CONVENTION LEAVE 1,902 70 27.1714 22 OTHER LEAVE 21,918 817 26.8274 23 CONTINUATION OF PAY LEAVE 14,638 553 26.4701 142,473 5,360 26.5807 24 TOTAL PAID ABSENCE 2,963,835 111,422 26.6000 1,101,810 40,579 27.1522 25 GROSS PAY & TOTAL PAID HOURS 19,594,258 721,761 27.1478 97,347 3,665 26.5612 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,181,140 81,944 26.6174 1,004,463 36,914 27.2108 27 BALANCE LINE 25 - LINE 26 17,413,118 639,817 27.2157 99,190 3,727 26.6138 28 ANNUAL LEAVE ACCRUED 1,693,353 63,763 26.5569 34,912 1,314 26.5692 29 HOLIDAY LEAVE ACCRUED 603,676 22,761 26.5223 1,138,565 41,955 27.1377 30 ACCRUED SALARY COST 19,710,147 726,341 27.1362 31 BENEFITS-USPS CONTRIBUTION 174,187 32 HEALTH BENEFITS 3,020,592 5,785 33 LIFE INSURANCE 99,957 117,563 34 RETIREMENT 2,052,041 38,481 35 THRIFT SAVINGS PLAN (TSP) 667,769 36 TSP FIDUCIARY INSURANCE 61,570 37 SOCIAL SECURITY 1,093,463 15,124 38 MEDICARE 270,208 412,710 39 PAYROLL BENEFITS SUBTOTAL 7,204,030 40 UNIFORM ALLOWANCE 129,752 412,710 41 TOTAL BENEFITS 7,333,782 36.2482 42 (%) BENEFITS/ACCRUED SALARY COST 37.2081 1,551,275 35,219 44.0465 43 COST OF SAL & BEN PER TOTAL WK HR 27,043,929 610,339 44.3096 13,265 44 LESS OVERTIME PREMIUM PAY 247,432 1,538,010 35,219 43.6698 45 STR SAL/BEN COST PER TOTAL WK HR 26,796,497 610,339 43.9042

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0730 TITLE: CITY DELIVERY CARRIER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,727,044 510,948 26.8658 01 STRAIGHT TIME HOURS 312,096,210 11,647,553 26.7950 3,307,620 83,591 39.5690 02 OVERTIME HOURS (INCLUDES LINE 46) 86,868,691 2,194,754 39.5801 03 HOLIDAY WORK HOURS 3,198- 127- 25.1811 17,034,664 594,539 28.6518 04 WORK HOURS SUBTOTAL 398,961,703 13,842,180 28.8221 672 05 STEWARDS DUTY HOURS (NA) 12,510 237,764 4,614 51.5309 06 PENALTY OVERTIME (NA) 7,103,429 137,964 51.4875 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,996- 62- 32.1935 189 7 27.0000 07 LIMITED DUTY HOURS (NA) 4,644 170 27.3176 33- 1- 33.0000 08 REHABILITATION WORK HOURS (NA) 279- 8- 34.8750 77,956 2,737 28.4822 09 TRAINING HOURS 2,097,714 74,067 28.3218 17,112,620 597,276 28.6511 10 TOTAL WORK HOURS 401,059,417 13,916,247 28.8195 2,066 319 6.4764 11 SUNDAY PREMIUM (NA HOURS) 194,778 30,305 6.4272 22,821 13,417 1.7009 12 NIGHT DIFFERENTIAL (NA HOURS) 497,319 289,544 1.7175 13 CHRISTMAS DAY PREMIUM (NA HOURS) 11,297 831 13.5944 14 OTHER PREMIUM PAY (NA HOURS) 29,758 2,244 13.2611 12,473 15 LEAVE WITHOUT PAY (NA HOURS) 282,973 18,519 690 26.8391 16 TERMINAL LEAVE 566,773 19,663 28.8243 1,245,950 46,055 27.0535 17 ANNUAL LEAVE 24,877,386 923,298 26.9440 18 HOLIDAY LEAVE 26,399- 1,034- 25.5309 516,027 19,043 27.0979 19 SICK LEAVE 13,622,964 506,878 26.8762 3,582 133 26.9323 20 MILITARY LEAVE 166,057 6,189 26.8309 21 CONVENTION LEAVE 32,919 1,228 26.8070 22 OTHER LEAVE 761,919 28,484 26.7490 25,458 947 26.8827 23 CONTINUATION OF PAY LEAVE 1,010,255 37,887 26.6649 1,842,455 68,096 27.0567 24 TOTAL PAID ABSENCE 40,978,955 1,521,365 26.9356 18,979,962 665,372 28.5253 25 GROSS PAY & TOTAL PAID HOURS 442,771,524 15,437,612 28.6813 1,264,469 46,745 27.0503 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,417,760 941,927 26.9848 17,715,493 618,627 28.6367 27 BALANCE LINE 25 - LINE 26 417,353,764 14,495,685 28.7915 1,298,592 50,013 25.9650 28 ANNUAL LEAVE ACCRUED 29,969,476 1,158,596 25.8670 29 HOLIDAY LEAVE ACCRUED 19,014,085 668,640 28.4369 30 ACCRUED SALARY COST 447,323,240 15,654,281 28.5751 31 BENEFITS-USPS CONTRIBUTION 2,666,252 32 HEALTH BENEFITS 59,457,978 95,623 33 LIFE INSURANCE 2,155,347 1,799,620 34 RETIREMENT 40,886,232 600,588 35 THRIFT SAVINGS PLAN (TSP) 13,515,168 36 TSP FIDUCIARY INSURANCE 1,109,160 37 SOCIAL SECURITY 25,986,655 261,436 38 MEDICARE 6,125,709 6,532,679 39 PAYROLL BENEFITS SUBTOTAL 148,127,089 40 UNIFORM ALLOWANCE 2,385,813 6,532,679 41 TOTAL BENEFITS 150,512,902 34.3570 42 (%) BENEFITS/ACCRUED SALARY COST 33.6474 25,546,764 597,276 42.7721 43 COST OF SAL & BEN PER TOTAL WK HR 597,836,142 13,916,247 42.9595 1,141,144 44 LESS OVERTIME PREMIUM PAY 30,114,211 24,405,620 597,276 40.8615 45 STR SAL/BEN COST PER TOTAL WK HR 567,721,931 13,916,247 40.7956

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0735 TITLE: CITY DELIVERY CARRIER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 98,398 5,628 17.4836 01 STRAIGHT TIME HOURS 282,097,351 12,636,450 22.3240 45,777 1,768 25.8919 02 OVERTIME HOURS (INCLUDES LINE 46) 89,338,064 2,712,213 32.9391 03 HOLIDAY WORK HOURS 144,175 7,396 19.4936 04 WORK HOURS SUBTOTAL 371,435,415 15,348,663 24.1998 05 STEWARDS DUTY HOURS (NA) 3,419 80 42.7375 06 PENALTY OVERTIME (NA) 10,120,298 237,579 42.5976 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 220 9 24.4444 9,863 437 22.5697 09 TRAINING HOURS 19,267,143 931,787 20.6776 154,038 7,833 19.6652 10 TOTAL WORK HOURS 390,702,558 16,280,450 23.9982 11 SUNDAY PREMIUM (NA HOURS) 240 206 1.1650 12 NIGHT DIFFERENTIAL (NA HOURS) 622,070 505,657 1.2302 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 33,004 2,982 11.0677 16 15 LEAVE WITHOUT PAY (NA HOURS) 148,974 820 37 22.1621 16 TERMINAL LEAVE 11,767,807 531,017 22.1608 168 8 21.0000 17 ANNUAL LEAVE 7,143,992 324,476 22.0170 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 220,443 9,952 22.1506 23 CONTINUATION OF PAY LEAVE 672,790 30,374 22.1501 988 45 21.9555 24 TOTAL PAID ABSENCE 19,805,032 895,819 22.1082 155,266 7,878 19.7088 25 GROSS PAY & TOTAL PAID HOURS 411,162,664 17,176,269 23.9378 988 45 21.9555 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,911,799 855,493 22.1063 154,278 7,833 19.6959 27 BALANCE LINE 25 - LINE 26 392,250,865 16,320,776 24.0338 3,130 147 21.2925 28 ANNUAL LEAVE ACCRUED 14,515,664 681,654 21.2947 29 HOLIDAY LEAVE ACCRUED 157,408 7,980 19.7253 30 ACCRUED SALARY COST 406,766,529 17,002,430 23.9240 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 32,615 33 LIFE INSURANCE 1,044 34 RETIREMENT 17,560 35 THRIFT SAVINGS PLAN (TSP) 6,051 36 TSP FIDUCIARY INSURANCE 9,402 37 SOCIAL SECURITY 25,451,163 2,197 38 MEDICARE 5,952,610 11,599 39 PAYROLL BENEFITS SUBTOTAL 31,461,043 40 UNIFORM ALLOWANCE 11,599 41 TOTAL BENEFITS 31,461,043 7.3687 42 (%) BENEFITS/ACCRUED SALARY COST 7.7344 169,007 7,833 21.5762 43 COST OF SAL & BEN PER TOTAL WK HR 438,227,572 16,280,450 26.9174 15,815 44 LESS OVERTIME PREMIUM PAY 31,439,665 153,192 7,833 19.5572 45 STR SAL/BEN COST PER TOTAL WK HR 406,787,907 16,280,450 24.9862

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0736 TITLE: CITY CARRIER ASSISTANT CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 25,321,256 1,607,966 15.7473 01 STRAIGHT TIME HOURS 135,231,640 7,440,388 18.1753 7,292,919 311,430 23.4175 02 OVERTIME HOURS (INCLUDES LINE 46) 39,197,597 1,412,583 27.7488 03 HOLIDAY WORK HOURS 32,614,175 1,919,396 16.9918 04 WORK HOURS SUBTOTAL 174,429,237 8,852,971 19.7029 05 STEWARDS DUTY HOURS (NA) 661,913 21,634 30.5959 06 PENALTY OVERTIME (NA) 3,923,893 107,076 36.6458 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 16 1 16.0000 07 LIMITED DUTY HOURS (NA) 16 1 16.0000 08 REHABILITATION WORK HOURS (NA) 1,918,763 120,330 15.9458 09 TRAINING HOURS 8,160,895 477,883 17.0771 34,532,938 2,039,726 16.9301 10 TOTAL WORK HOURS 182,590,132 9,330,854 19.5684 11 SUNDAY PREMIUM (NA HOURS) 85,937 74,083 1.1600 12 NIGHT DIFFERENTIAL (NA HOURS) 358,866 309,480 1.1595 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 18,119 1,663 10.8953 16,873 15 LEAVE WITHOUT PAY (NA HOURS) 84,377 142,573 9,051 15.7521 16 TERMINAL LEAVE 408,062 23,085 17.6764 148,389 9,211 16.1099 17 ANNUAL LEAVE 9,031,781 415,661 21.7287 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,243 333 15.7447 22 OTHER LEAVE 17,289 953 18.1416 36,510 2,329 15.6762 23 CONTINUATION OF PAY LEAVE 319,649 15,933 20.0620 332,715 20,924 15.9011 24 TOTAL PAID ABSENCE 9,776,781 455,632 21.4576 34,951,590 2,060,650 16.9614 25 GROSS PAY & TOTAL PAID HOURS 192,743,898 9,786,486 19.6949 290,962 18,262 15.9326 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,439,843 438,746 21.5155 34,660,628 2,042,388 16.9706 27 BALANCE LINE 25 - LINE 26 183,304,055 9,347,740 19.6094 1,370,089 90,793 15.0902 28 ANNUAL LEAVE ACCRUED 6,882,348 397,657 17.3072 29 HOLIDAY LEAVE ACCRUED 36,030,717 2,133,181 16.8906 30 ACCRUED SALARY COST 190,186,403 9,745,397 19.5155 31 BENEFITS-USPS CONTRIBUTION 775 32 HEALTH BENEFITS 1,959 1 33 LIFE INSURANCE 11 14 34 RETIREMENT 184 4 35 THRIFT SAVINGS PLAN (TSP) 61 36 TSP FIDUCIARY INSURANCE 2,160,517 37 SOCIAL SECURITY 11,929,601 505,276 38 MEDICARE 2,789,984 2,666,587 39 PAYROLL BENEFITS SUBTOTAL 14,721,800 40 UNIFORM ALLOWANCE 2,666,587 41 TOTAL BENEFITS 14,721,800 7.4008 42 (%) BENEFITS/ACCRUED SALARY COST 7.7407 38,697,304 2,039,726 18.9718 43 COST OF SAL & BEN PER TOTAL WK HR 204,908,203 9,330,854 21.9602 2,539,081 44 LESS OVERTIME PREMIUM PAY 13,708,090 36,158,223 2,039,726 17.7270 45 STR SAL/BEN COST PER TOTAL WK HR 191,200,113 9,330,854 20.4911

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0740 TITLE: CITY DELIVERY CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 317,873,123 12,410,103 25.6140 01 STRAIGHT TIME HOURS 5,345,782,838 202,105,300 26.4504 66,903,413 1,745,294 38.3336 02 OVERTIME HOURS (INCLUDES LINE 46) 1,420,146,271 35,196,978 40.3485 03 HOLIDAY WORK HOURS 22,324,869 826,064 27.0255 384,776,536 14,155,397 27.1823 04 WORK HOURS SUBTOTAL 6,788,253,978 238,128,342 28.5067 38,698 05 STEWARDS DUTY HOURS (NA) 587,018 6,925,628 137,712 50.2906 06 PENALTY OVERTIME (NA) 151,847,937 2,900,013 52.3611 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,789- 238- 28.5252 3,239 121 26.7685 07 LIMITED DUTY HOURS (NA) 41,179 1,511 27.2528 1,066 37 28.8108 08 REHABILITATION WORK HOURS (NA) 3,505 110 31.8636 3,144,853 163,156 19.2751 09 TRAINING HOURS 47,461,700 2,100,762 22.5926 387,921,389 14,318,553 27.0922 10 TOTAL WORK HOURS 6,835,715,678 240,229,104 28.4549 7,745 1,152 6.7230 11 SUNDAY PREMIUM (NA HOURS) 287,373 43,801 6.5608 437,402 284,664 1.5365 12 NIGHT DIFFERENTIAL (NA HOURS) 6,244,962 3,912,096 1.5963 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,629,112 120,423 13.5282 136,071 9,661 14.0845 14 OTHER PREMIUM PAY (NA HOURS) 4,129,455 300,821 13.7272 600,500 15 LEAVE WITHOUT PAY (NA HOURS) 10,264,789 272,781 13,867 19.6712 16 TERMINAL LEAVE 30,382,899 1,197,065 25.3811 34,349,827 1,275,017 26.9406 17 ANNUAL LEAVE 491,655,442 18,354,227 26.7870 4,782 176 27.1704 18 HOLIDAY LEAVE 237,396,535 8,786,663 27.0178 15,160,185 560,798 27.0332 19 SICK LEAVE 274,434,573 10,187,760 26.9376 148,981 5,540 26.8918 20 MILITARY LEAVE 2,874,295 107,117 26.8332 21 CONVENTION LEAVE 449,870 16,843 26.7096 22 OTHER LEAVE 13,793,633 514,603 26.8044 646,376 24,964 25.8923 23 CONTINUATION OF PAY LEAVE 15,710,232 593,474 26.4716 51,032,802 1,897,205 26.8989 24 TOTAL PAID ABSENCE 1,066,247,609 39,740,909 26.8299 439,535,409 16,215,758 27.1054 25 GROSS PAY & TOTAL PAID HOURS 7,914,254,189 279,970,013 28.2682 34,627,390 1,289,060 26.8625 26 LESS TERM, ANN & HOL LEAVE TAKEN 759,434,876 28,337,955 26.7992 404,908,019 14,926,698 27.1264 27 BALANCE LINE 25 - LINE 26 7,154,819,313 251,632,058 28.4336 33,760,825 1,291,005 26.1508 28 ANNUAL LEAVE ACCRUED 584,688,039 21,971,173 26.6115 12,984,415 480,969 26.9963 29 HOLIDAY LEAVE ACCRUED 220,925,459 8,183,847 26.9953 451,653,259 16,698,672 27.0472 30 ACCRUED SALARY COST 7,960,432,811 281,787,078 28.2498 31 BENEFITS-USPS CONTRIBUTION 58,886,953 32 HEALTH BENEFITS 1,012,754,050 2,117,507 33 LIFE INSURANCE 36,646,855 36,069,775 34 RETIREMENT 622,396,736 12,455,707 35 THRIFT SAVINGS PLAN (TSP) 214,243,689 36 TSP FIDUCIARY INSURANCE 23,311,603 37 SOCIAL SECURITY 419,624,926 6,072,760 38 MEDICARE 109,968,045 138,914,305 39 PAYROLL BENEFITS SUBTOTAL 2,415,634,301 40 UNIFORM ALLOWANCE 35,140,093 138,914,305 41 TOTAL BENEFITS 2,450,774,394 30.7568 42 (%) BENEFITS/ACCRUED SALARY COST 30.7869 590,567,564 14,318,553 41.2449 43 COST OF SAL & BEN PER TOTAL WK HR 10,411,207,205 240,229,104 43.3386 23,435,416 44 LESS OVERTIME PREMIUM PAY 498,269,574 567,132,148 14,318,553 39.6082 45 STR SAL/BEN COST PER TOTAL WK HR 9,912,937,631 240,229,104 41.2645

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0750 TITLE: CITY DELIVERY CARRIER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,458 740 15.4837 01 STRAIGHT TIME HOURS 191,263 11,737 16.2957 1,177 64 18.3906 02 OVERTIME HOURS (INCLUDES LINE 46) 11,813 566 20.8710 03 HOLIDAY WORK HOURS 12,635 804 15.7151 04 WORK HOURS SUBTOTAL 203,076 12,303 16.5062 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,207 45 26.8222 09 TRAINING HOURS 5,215 197 26.4720 13,842 849 16.3038 10 TOTAL WORK HOURS 208,291 12,500 16.6632 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 13,842 849 16.3038 25 GROSS PAY & TOTAL PAID HOURS 208,291 12,500 16.6632 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,842 849 16.3038 27 BALANCE LINE 25 - LINE 26 208,291 12,500 16.6632 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 13,842 849 16.3038 30 ACCRUED SALARY COST 208,291 12,500 16.6632 31 BENEFITS-USPS CONTRIBUTION 159- 32 HEALTH BENEFITS 27,433- 6- 33 LIFE INSURANCE 998- 98- 34 RETIREMENT 16,858- 34- 35 THRIFT SAVINGS PLAN (TSP) 5,794- 36 TSP FIDUCIARY INSURANCE 867 37 SOCIAL SECURITY 13,946 202 38 MEDICARE 2,986 772 39 PAYROLL BENEFITS SUBTOTAL 34,151- 40 UNIFORM ALLOWANCE 772 41 TOTAL BENEFITS 34,151- 5.5772 42 (%) BENEFITS/ACCRUED SALARY COST 16.3958- 14,614 849 17.2131 43 COST OF SAL & BEN PER TOTAL WK HR 174,140 12,500 13.9312 392 44 LESS OVERTIME PREMIUM PAY 3,934 14,222 849 16.7514 45 STR SAL/BEN COST PER TOTAL WK HR 170,206 12,500 13.6164

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0760 TITLE: CITY DELIVERY CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 317,884,581 12,410,843 25.6134 01 STRAIGHT TIME HOURS 5,345,974,101 202,117,037 26.4498 66,904,590 1,745,358 38.3328 02 OVERTIME HOURS (INCLUDES LINE 46) 1,420,158,084 35,197,544 40.3482 03 HOLIDAY WORK HOURS 22,324,869 826,064 27.0255 384,789,171 14,156,201 27.1816 04 WORK HOURS SUBTOTAL 6,788,457,054 238,140,645 28.5060 38,698 05 STEWARDS DUTY HOURS (NA) 587,018 6,925,628 137,712 50.2906 06 PENALTY OVERTIME (NA) 151,847,937 2,900,013 52.3611 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,789- 238- 28.5252 3,239 121 26.7685 07 LIMITED DUTY HOURS (NA) 41,179 1,511 27.2528 1,066 37 28.8108 08 REHABILITATION WORK HOURS (NA) 3,505 110 31.8636 3,146,060 163,201 19.2772 09 TRAINING HOURS 47,466,915 2,100,959 22.5929 387,935,231 14,319,402 27.0915 10 TOTAL WORK HOURS 6,835,923,969 240,241,604 28.4543 7,745 1,152 6.7230 11 SUNDAY PREMIUM (NA HOURS) 287,373 43,801 6.5608 437,402 284,664 1.5365 12 NIGHT DIFFERENTIAL (NA HOURS) 6,244,962 3,912,096 1.5963 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,629,112 120,423 13.5282 136,071 9,661 14.0845 14 OTHER PREMIUM PAY (NA HOURS) 4,129,455 300,821 13.7272 600,500 15 LEAVE WITHOUT PAY (NA HOURS) 10,264,789 272,781 13,867 19.6712 16 TERMINAL LEAVE 30,382,899 1,197,065 25.3811 34,349,827 1,275,017 26.9406 17 ANNUAL LEAVE 491,655,442 18,354,227 26.7870 4,782 176 27.1704 18 HOLIDAY LEAVE 237,396,535 8,786,663 27.0178 15,160,185 560,798 27.0332 19 SICK LEAVE 274,434,573 10,187,760 26.9376 148,981 5,540 26.8918 20 MILITARY LEAVE 2,874,295 107,117 26.8332 21 CONVENTION LEAVE 449,870 16,843 26.7096 22 OTHER LEAVE 13,793,633 514,603 26.8044 646,376 24,964 25.8923 23 CONTINUATION OF PAY LEAVE 15,710,232 593,474 26.4716 51,032,802 1,897,205 26.8989 24 TOTAL PAID ABSENCE 1,066,247,609 39,740,909 26.8299 439,549,251 16,216,607 27.1048 25 GROSS PAY & TOTAL PAID HOURS 7,914,462,480 279,982,513 28.2677 34,627,390 1,289,060 26.8625 26 LESS TERM, ANN & HOL LEAVE TAKEN 759,434,876 28,337,955 26.7992 404,921,861 14,927,547 27.1258 27 BALANCE LINE 25 - LINE 26 7,155,027,604 251,644,558 28.4330 33,760,825 1,291,005 26.1508 28 ANNUAL LEAVE ACCRUED 584,688,039 21,971,173 26.6115 12,984,415 480,969 26.9963 29 HOLIDAY LEAVE ACCRUED 220,925,459 8,183,847 26.9953 451,667,101 16,699,521 27.0467 30 ACCRUED SALARY COST 7,960,641,102 281,799,578 28.2493 31 BENEFITS-USPS CONTRIBUTION 58,886,794 32 HEALTH BENEFITS 1,012,726,617 2,117,501 33 LIFE INSURANCE 36,645,857 36,069,677 34 RETIREMENT 622,379,878 12,455,673 35 THRIFT SAVINGS PLAN (TSP) 214,237,895 36 TSP FIDUCIARY INSURANCE 23,312,470 37 SOCIAL SECURITY 419,638,872 6,072,962 38 MEDICARE 109,971,031 138,915,077 39 PAYROLL BENEFITS SUBTOTAL 2,415,600,150 40 UNIFORM ALLOWANCE 35,140,093 138,915,077 41 TOTAL BENEFITS 2,450,740,243 30.7560 42 (%) BENEFITS/ACCRUED SALARY COST 30.7857 590,582,178 14,319,402 41.2434 43 COST OF SAL & BEN PER TOTAL WK HR 10,411,381,345 240,241,604 43.3371 23,435,808 44 LESS OVERTIME PREMIUM PAY 498,273,508 567,146,370 14,319,402 39.6068 45 STR SAL/BEN COST PER TOTAL WK HR 9,913,107,837 240,241,604 41.2630

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0810 TITLE: VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,494,240 397,762 26.3832 01 STRAIGHT TIME HOURS 173,639,932 6,593,891 26.3334 2,194,013 53,384 41.0986 02 OVERTIME HOURS (INCLUDES LINE 46) 40,327,079 988,432 40.7990 03 HOLIDAY WORK HOURS 2,445,899 92,928 26.3203 12,688,253 451,146 28.1244 04 WORK HOURS SUBTOTAL 216,412,910 7,675,251 28.1961 1,100 05 STEWARDS DUTY HOURS (NA) 16,387 255,368 4,844 52.7184 06 PENALTY OVERTIME (NA) 4,198,888 80,038 52.4611 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 8,243 296 27.8479 09 TRAINING HOURS 78,031 2,741 28.4680 12,696,496 451,442 28.1243 10 TOTAL WORK HOURS 216,490,941 7,677,992 28.1962 138,094 21,130 6.5354 11 SUNDAY PREMIUM (NA HOURS) 2,443,086 374,056 6.5313 317,439 189,855 1.6720 12 NIGHT DIFFERENTIAL (NA HOURS) 5,545,536 3,309,277 1.6757 13 CHRISTMAS DAY PREMIUM (NA HOURS) 135,927 10,389 13.0837 3,018 227 13.2951 14 OTHER PREMIUM PAY (NA HOURS) 107,913 8,277 13.0376 23,426 15 LEAVE WITHOUT PAY (NA HOURS) 422,805 2,462- 95- 25.9157 16 TERMINAL LEAVE 2,779,557 100,961 27.5309 1,058,523 39,988 26.4710 17 ANNUAL LEAVE 15,975,848 608,310 26.2626 18 HOLIDAY LEAVE 8,622,349 327,853 26.2994 506,125 19,054 26.5626 19 SICK LEAVE 10,291,109 390,865 26.3290 4,928 187 26.3529 20 MILITARY LEAVE 121,223 4,679 25.9078 21 CONVENTION LEAVE 14,843 564 26.3173 22 OTHER LEAVE 586,645 22,565 25.9980 11,182 417 26.8153 23 CONTINUATION OF PAY LEAVE 502,585 19,275 26.0744 1,593,139 60,115 26.5015 24 TOTAL PAID ABSENCE 38,879,316 1,474,508 26.3676 14,748,186 511,557 28.8299 25 GROSS PAY & TOTAL PAID HOURS 263,602,719 9,152,500 28.8011 1,056,061 39,893 26.4723 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,377,754 1,037,124 26.3977 13,692,125 471,664 29.0294 27 BALANCE LINE 25 - LINE 26 236,224,965 8,115,376 29.1083 1,085,865 41,010 26.4780 28 ANNUAL LEAVE ACCRUED 19,123,491 724,936 26.3795 469,436 17,817 26.3476 29 HOLIDAY LEAVE ACCRUED 8,136,681 309,448 26.2941 15,247,426 530,491 28.7421 30 ACCRUED SALARY COST 263,485,137 9,149,760 28.7969 31 BENEFITS-USPS CONTRIBUTION 1,984,068 32 HEALTH BENEFITS 35,026,397 74,736 33 LIFE INSURANCE 1,293,259 1,363,418 34 RETIREMENT 23,409,068 457,788 35 THRIFT SAVINGS PLAN (TSP) 7,799,476 36 TSP FIDUCIARY INSURANCE 830,498 37 SOCIAL SECURITY 14,725,170 203,412 38 MEDICARE 3,651,944 4,913,920 39 PAYROLL BENEFITS SUBTOTAL 85,905,314 40 UNIFORM ALLOWANCE 1,305,943 4,913,920 41 TOTAL BENEFITS 87,211,257 32.2278 42 (%) BENEFITS/ACCRUED SALARY COST 33.0991 20,161,346 451,442 44.6598 43 COST OF SAL & BEN PER TOTAL WK HR 350,696,394 7,677,992 45.6755 773,253 44 LESS OVERTIME PREMIUM PAY 14,130,132 19,388,093 451,442 42.9470 45 STR SAL/BEN COST PER TOTAL WK HR 336,566,262 7,677,992 43.8351

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0815 TITLE: NTFT, VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 683,984 31,480 21.7275 01 STRAIGHT TIME HOURS 11,567,828 509,889 22.6869 122,040 3,455 35.3227 02 OVERTIME HOURS (INCLUDES LINE 46) 2,266,349 62,733 36.1269 03 HOLIDAY WORK HOURS 171,339 7,553 22.6848 806,024 34,935 23.0721 04 WORK HOURS SUBTOTAL 14,005,516 580,175 24.1401 4 05 STEWARDS DUTY HOURS (NA) 93 22,287 507 43.9585 06 PENALTY OVERTIME (NA) 319,595 6,861 46.5814 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,435 70 20.5000 09 TRAINING HOURS 10,017 447 22.4093 807,459 35,005 23.0669 10 TOTAL WORK HOURS 14,015,533 580,622 24.1388 8,365 1,524 5.4888 11 SUNDAY PREMIUM (NA HOURS) 157,174 27,759 5.6620 21,356 15,502 1.3776 12 NIGHT DIFFERENTIAL (NA HOURS) 373,957 260,897 1.4333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 28,659 825 34.7381 3,542 325 10.8984 14 OTHER PREMIUM PAY (NA HOURS) 80,293 7,103 11.3040 1,909 15 LEAVE WITHOUT PAY (NA HOURS) 33,705 16 TERMINAL LEAVE 52,971 1,712 30.9410 41,737 1,730 24.1254 17 ANNUAL LEAVE 872,988 36,943 23.6306 18 HOLIDAY LEAVE 605,006 26,480 22.8476 14,585 615 23.7154 19 SICK LEAVE 414,467 17,597 23.5532 336 16 21.0000 20 MILITARY LEAVE 5,141 216 23.8009 21 CONVENTION LEAVE 3,273 134 24.4253 22 OTHER LEAVE 35,586 1,529 23.2740 865 32 27.0312 23 CONTINUATION OF PAY LEAVE 38,990 1,615 24.1424 60,796 2,527 24.0585 24 TOTAL PAID ABSENCE 2,025,149 86,092 23.5230 901,518 37,532 24.0199 25 GROSS PAY & TOTAL PAID HOURS 16,680,765 666,714 25.0193 41,737 1,730 24.1254 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,530,965 65,135 23.5044 859,781 35,802 24.0148 27 BALANCE LINE 25 - LINE 26 15,149,800 601,579 25.1833 52,913 2,324 22.7680 28 ANNUAL LEAVE ACCRUED 1,011,953 43,294 23.3739 32,696 1,486 22.0026 29 HOLIDAY LEAVE ACCRUED 545,539 23,991 22.7393 945,390 39,612 23.8662 30 ACCRUED SALARY COST 16,707,292 668,864 24.9786 31 BENEFITS-USPS CONTRIBUTION 109,472 32 HEALTH BENEFITS 2,145,656 4,371 33 LIFE INSURANCE 77,702 84,606 34 RETIREMENT 1,590,119 29,448 35 THRIFT SAVINGS PLAN (TSP) 522,452 36 TSP FIDUCIARY INSURANCE 53,469 37 SOCIAL SECURITY 988,875 12,517 38 MEDICARE 231,776 293,883 39 PAYROLL BENEFITS SUBTOTAL 5,556,580 40 UNIFORM ALLOWANCE 293,883 41 TOTAL BENEFITS 5,556,580 31.0859 42 (%) BENEFITS/ACCRUED SALARY COST 33.2584 1,239,273 35,005 35.4027 43 COST OF SAL & BEN PER TOTAL WK HR 22,263,872 580,622 38.3448 44,361 44 LESS OVERTIME PREMIUM PAY 808,067 1,194,912 35,005 34.1354 45 STR SAL/BEN COST PER TOTAL WK HR 21,455,805 580,622 36.9531

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0820 TITLE: VEHICLE SERVICE DRIVER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 244 9 27.1111 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 244 9 27.1111 05 STEWARDS DUTY HOURS (NA) 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 244 9 27.1111 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 244 9 27.1111 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 244 9 27.1111 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 244 9 27.1111 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 1 34 RETIREMENT 29 35 THRIFT SAVINGS PLAN (TSP) 12 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 17 38 MEDICARE 4 39 PAYROLL BENEFITS SUBTOTAL 63 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 63 42 (%) BENEFITS/ACCRUED SALARY COST 25.8196 43 COST OF SAL & BEN PER TOTAL WK HR 307 9 34.1111 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 307 9 34.1111

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0830 TITLE: VEHICLE SERVICE DRIVER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 13,066 468 27.9188 02 OVERTIME HOURS (INCLUDES LINE 46) 1,469 37 39.7027 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 14,535 505 28.7821 05 STEWARDS DUTY HOURS (NA) 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 14,535 505 28.7821 11 SUNDAY PREMIUM (NA HOURS) 589 88 6.6931 12 NIGHT DIFFERENTIAL (NA HOURS) 295 166 1.7771 13 CHRISTMAS DAY PREMIUM (NA HOURS) 112 8 14.0000 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 3,751 138 27.1811 17 ANNUAL LEAVE 1,036 37 28.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 4,787 175 27.3542 25 GROSS PAY & TOTAL PAID HOURS 20,318 680 29.8794 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,787 175 27.3542 27 BALANCE LINE 25 - LINE 26 15,531 505 30.7544 28 ANNUAL LEAVE ACCRUED 1,260 47 26.8085 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 16,791 552 30.4184 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 116 33 LIFE INSURANCE 84 34 RETIREMENT 1,675 35 THRIFT SAVINGS PLAN (TSP) 690 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 1,244 38 MEDICARE 291 39 PAYROLL BENEFITS SUBTOTAL 4,100 40 UNIFORM ALLOWANCE 1,514 41 TOTAL BENEFITS 5,614 42 (%) BENEFITS/ACCRUED SALARY COST 33.4345 43 COST OF SAL & BEN PER TOTAL WK HR 22,405 505 44.3663 44 LESS OVERTIME PREMIUM PAY 489 45 STR SAL/BEN COST PER TOTAL WK HR 21,916 505 43.3980

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0835 TITLE: VEHICLE SERVICE DRIVER, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,194,938 64,514 18.5221 01 STRAIGHT TIME HOURS 18,940,830 1,025,812 18.4642 126,551 4,807 26.3263 02 OVERTIME HOURS (INCLUDES LINE 46) 2,143,288 80,904 26.4917 03 HOLIDAY WORK HOURS 1,321,489 69,321 19.0633 04 WORK HOURS SUBTOTAL 21,084,118 1,106,716 19.0510 05 STEWARDS DUTY HOURS (NA) 22 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 9,478 520 18.2269 09 TRAINING HOURS 265,516 13,918 19.0771 1,330,967 69,841 19.0571 10 TOTAL WORK HOURS 21,349,634 1,120,634 19.0513 11 SUNDAY PREMIUM (NA HOURS) 38,805 32,158 1.2066 12 NIGHT DIFFERENTIAL (NA HOURS) 621,863 515,026 1.2074 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 248 28 8.8571 330 15 LEAVE WITHOUT PAY (NA HOURS) 6,647 14,773 727 20.3204 16 TERMINAL LEAVE 150,438 8,537 17.6218 28,144 1,594 17.6562 17 ANNUAL LEAVE 275,026 15,321 17.9509 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 682 32 21.3125 22 OTHER LEAVE 19,518 1,167 16.7249 23 CONTINUATION OF PAY LEAVE 25,046 1,394 17.9670 43,599 2,353 18.5291 24 TOTAL PAID ABSENCE 470,028 26,419 17.7912 1,413,371 72,194 19.5774 25 GROSS PAY & TOTAL PAID HOURS 22,441,773 1,147,053 19.5647 42,917 2,321 18.4907 26 LESS TERM, ANN & HOL LEAVE TAKEN 425,464 23,858 17.8331 1,370,454 69,873 19.6134 27 BALANCE LINE 25 - LINE 26 22,016,309 1,123,195 19.6015 58,997 3,314 17.8023 28 ANNUAL LEAVE ACCRUED 923,163 52,385 17.6226 29 HOLIDAY LEAVE ACCRUED 1,429,451 73,187 19.5314 30 ACCRUED SALARY COST 22,939,472 1,175,580 19.5133 31 BENEFITS-USPS CONTRIBUTION 10,904 32 HEALTH BENEFITS 155,643 33 LIFE INSURANCE 28 34 RETIREMENT 301 35 THRIFT SAVINGS PLAN (TSP) 109 36 TSP FIDUCIARY INSURANCE 87,355 37 SOCIAL SECURITY 1,388,794 20,429 38 MEDICARE 324,794 118,688 39 PAYROLL BENEFITS SUBTOTAL 1,869,669 40 UNIFORM ALLOWANCE 118,688 41 TOTAL BENEFITS 1,869,669 8.3030 42 (%) BENEFITS/ACCRUED SALARY COST 8.1504 1,548,139 69,841 22.1666 43 COST OF SAL & BEN PER TOTAL WK HR 24,809,141 1,120,634 22.1384 42,141 44 LESS OVERTIME PREMIUM PAY 713,715 1,505,998 69,841 21.5632 45 STR SAL/BEN COST PER TOTAL WK HR 24,095,426 1,120,634 21.5016

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0840 TITLE: VEHICLE SERVICE DRIVER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,373,162 493,756 25.0592 01 STRAIGHT TIME HOURS 204,161,900 8,130,069 25.1119 2,442,604 61,646 39.6230 02 OVERTIME HOURS (INCLUDES LINE 46) 44,738,185 1,132,106 39.5176 03 HOLIDAY WORK HOURS 2,617,238 100,481 26.0470 14,815,766 555,402 26.6757 04 WORK HOURS SUBTOTAL 251,517,323 9,362,656 26.8638 1,104 05 STEWARDS DUTY HOURS (NA) 16,502 277,655 5,351 51.8884 06 PENALTY OVERTIME (NA) 4,518,483 86,899 51.9969 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 19,156 886 21.6207 09 TRAINING HOURS 353,564 17,106 20.6690 14,834,922 556,288 26.6677 10 TOTAL WORK HOURS 251,870,887 9,379,762 26.8525 146,459 22,654 6.4650 11 SUNDAY PREMIUM (NA HOURS) 2,600,849 401,903 6.4713 377,600 237,515 1.5897 12 NIGHT DIFFERENTIAL (NA HOURS) 6,541,651 4,085,366 1.6012 13 CHRISTMAS DAY PREMIUM (NA HOURS) 164,698 11,222 14.6763 6,560 552 11.8840 14 OTHER PREMIUM PAY (NA HOURS) 188,454 15,408 12.2309 25,665 15 LEAVE WITHOUT PAY (NA HOURS) 463,157 12,311 632 19.4794 16 TERMINAL LEAVE 2,986,717 111,348 26.8232 1,128,404 43,312 26.0529 17 ANNUAL LEAVE 17,124,898 660,611 25.9228 18 HOLIDAY LEAVE 9,227,355 354,333 26.0414 520,710 19,669 26.4736 19 SICK LEAVE 10,705,576 408,462 26.2094 5,264 203 25.9310 20 MILITARY LEAVE 126,364 4,895 25.8149 21 CONVENTION LEAVE 18,798 730 25.7506 22 OTHER LEAVE 641,749 25,261 25.4047 12,047 449 26.8307 23 CONTINUATION OF PAY LEAVE 566,621 22,284 25.4272 1,697,534 64,995 26.1179 24 TOTAL PAID ABSENCE 41,379,280 1,587,194 26.0707 17,063,075 621,283 27.4642 25 GROSS PAY & TOTAL PAID HOURS 302,745,819 10,966,956 27.6052 1,140,715 43,944 25.9583 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,338,970 1,126,292 26.0491 15,922,360 577,339 27.5788 27 BALANCE LINE 25 - LINE 26 273,406,849 9,840,664 27.7833 1,197,775 46,648 25.6768 28 ANNUAL LEAVE ACCRUED 21,059,867 820,662 25.6620 502,132 19,303 26.0131 29 HOLIDAY LEAVE ACCRUED 8,682,220 333,439 26.0384 17,622,267 643,290 27.3939 30 ACCRUED SALARY COST 303,148,936 10,994,765 27.5721 31 BENEFITS-USPS CONTRIBUTION 2,104,444 32 HEALTH BENEFITS 37,327,812 79,107 33 LIFE INSURANCE 1,371,074 1,448,024 34 RETIREMENT 25,001,192 487,236 35 THRIFT SAVINGS PLAN (TSP) 8,322,739 36 TSP FIDUCIARY INSURANCE 971,322 37 SOCIAL SECURITY 17,104,100 236,358 38 MEDICARE 4,208,809 5,326,491 39 PAYROLL BENEFITS SUBTOTAL 93,335,726 40 UNIFORM ALLOWANCE 1,307,457 5,326,491 41 TOTAL BENEFITS 94,643,183 30.2259 42 (%) BENEFITS/ACCRUED SALARY COST 31.2200 22,948,758 556,288 41.2533 43 COST OF SAL & BEN PER TOTAL WK HR 397,792,119 9,379,762 42.4096 859,756 44 LESS OVERTIME PREMIUM PAY 15,652,402 22,089,002 556,288 39.7078 45 STR SAL/BEN COST PER TOTAL WK HR 382,139,717 9,379,762 40.7408

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0850 TITLE: VEHICLE SERVICE DRIVER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 221 18 12.2777 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 221 18 12.2777 05 STEWARDS DUTY HOURS (NA) 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 221 18 12.2777 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 221 18 12.2777 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 221 18 12.2777 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 221 18 12.2777 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 14 38 MEDICARE 3 39 PAYROLL BENEFITS SUBTOTAL 17 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 17 42 (%) BENEFITS/ACCRUED SALARY COST 7.6923 43 COST OF SAL & BEN PER TOTAL WK HR 238 18 13.2222 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 238 18 13.2222

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0860 TITLE: VEHICLE SERVICE DRIVER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,373,162 493,756 25.0592 01 STRAIGHT TIME HOURS 204,162,121 8,130,087 25.1119 2,442,604 61,646 39.6230 02 OVERTIME HOURS (INCLUDES LINE 46) 44,738,185 1,132,106 39.5176 03 HOLIDAY WORK HOURS 2,617,238 100,481 26.0470 14,815,766 555,402 26.6757 04 WORK HOURS SUBTOTAL 251,517,544 9,362,674 26.8638 1,104 05 STEWARDS DUTY HOURS (NA) 16,502 277,655 5,351 51.8884 06 PENALTY OVERTIME (NA) 4,518,483 86,899 51.9969 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 19,156 886 21.6207 09 TRAINING HOURS 353,564 17,106 20.6690 14,834,922 556,288 26.6677 10 TOTAL WORK HOURS 251,871,108 9,379,780 26.8525 146,459 22,654 6.4650 11 SUNDAY PREMIUM (NA HOURS) 2,600,849 401,903 6.4713 377,600 237,515 1.5897 12 NIGHT DIFFERENTIAL (NA HOURS) 6,541,651 4,085,366 1.6012 13 CHRISTMAS DAY PREMIUM (NA HOURS) 164,698 11,222 14.6763 6,560 552 11.8840 14 OTHER PREMIUM PAY (NA HOURS) 188,454 15,408 12.2309 25,665 15 LEAVE WITHOUT PAY (NA HOURS) 463,157 12,311 632 19.4794 16 TERMINAL LEAVE 2,986,717 111,348 26.8232 1,128,404 43,312 26.0529 17 ANNUAL LEAVE 17,124,898 660,611 25.9228 18 HOLIDAY LEAVE 9,227,355 354,333 26.0414 520,710 19,669 26.4736 19 SICK LEAVE 10,705,576 408,462 26.2094 5,264 203 25.9310 20 MILITARY LEAVE 126,364 4,895 25.8149 21 CONVENTION LEAVE 18,798 730 25.7506 22 OTHER LEAVE 641,749 25,261 25.4047 12,047 449 26.8307 23 CONTINUATION OF PAY LEAVE 566,621 22,284 25.4272 1,697,534 64,995 26.1179 24 TOTAL PAID ABSENCE 41,379,280 1,587,194 26.0707 17,063,075 621,283 27.4642 25 GROSS PAY & TOTAL PAID HOURS 302,746,040 10,966,974 27.6052 1,140,715 43,944 25.9583 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,338,970 1,126,292 26.0491 15,922,360 577,339 27.5788 27 BALANCE LINE 25 - LINE 26 273,407,070 9,840,682 27.7833 1,197,775 46,648 25.6768 28 ANNUAL LEAVE ACCRUED 21,059,867 820,662 25.6620 502,132 19,303 26.0131 29 HOLIDAY LEAVE ACCRUED 8,682,220 333,439 26.0384 17,622,267 643,290 27.3939 30 ACCRUED SALARY COST 303,149,157 10,994,783 27.5720 31 BENEFITS-USPS CONTRIBUTION 2,104,444 32 HEALTH BENEFITS 37,327,812 79,107 33 LIFE INSURANCE 1,371,074 1,448,024 34 RETIREMENT 25,001,192 487,236 35 THRIFT SAVINGS PLAN (TSP) 8,322,739 36 TSP FIDUCIARY INSURANCE 971,322 37 SOCIAL SECURITY 17,104,114 236,358 38 MEDICARE 4,208,812 5,326,491 39 PAYROLL BENEFITS SUBTOTAL 93,335,743 40 UNIFORM ALLOWANCE 1,307,457 5,326,491 41 TOTAL BENEFITS 94,643,200 30.2259 42 (%) BENEFITS/ACCRUED SALARY COST 31.2200 22,948,758 556,288 41.2533 43 COST OF SAL & BEN PER TOTAL WK HR 397,792,357 9,379,780 42.4095 859,756 44 LESS OVERTIME PREMIUM PAY 15,652,402 22,089,002 556,288 39.7078 45 STR SAL/BEN COST PER TOTAL WK HR 382,139,955 9,379,780 40.7408

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1010 TITLE: RURAL CARRIER, FULL-TIME (DES. 71) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 116,778,366 4,683,657 24.9331 01 STRAIGHT TIME HOURS 1,897,986,941 76,506,077 24.8083 2,797,765 74,644 37.4814 02 OVERTIME HOURS (INCLUDES LINE 46) 55,451,097 1,489,779 37.2210 03 HOLIDAY WORK HOURS 2,784,095 105,072 26.4970 119,576,131 4,758,301 25.1300 04 WORK HOURS SUBTOTAL 1,956,222,133 78,100,928 25.0473 1,056 05 STEWARDS DUTY HOURS (NA) 16,008 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,541 221 25.0723 07 LIMITED DUTY HOURS (NA) 18,406 713 25.8148 08 REHABILITATION WORK HOURS (NA) 182 6 30.3333 09 TRAINING HOURS 119,576,131 4,758,301 25.1300 10 TOTAL WORK HOURS 1,956,222,133 78,100,928 25.0473 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 91- 45- 2.0222 13 CHRISTMAS DAY PREMIUM (NA HOURS) 58,624 4,400 13.3236 907,068 73,692 12.3089 14 OTHER PREMIUM PAY (NA HOURS) 13,395,124 1,093,606 12.2485 255,981 15 LEAVE WITHOUT PAY (NA HOURS) 4,398,387 59,474 2,332 25.5034 16 TERMINAL LEAVE 5,104,366 188,101 27.1363 9,881,446 384,448 25.7029 17 ANNUAL LEAVE 157,925,707 6,141,946 25.7126 2,476 96 25.7916 18 HOLIDAY LEAVE 90,481,716 3,573,639 25.3192 5,561,371 216,512 25.6862 19 SICK LEAVE 98,387,217 3,841,683 25.6104 14,663 592 24.7685 20 MILITARY LEAVE 181,960 7,184 25.3285 21 CONVENTION LEAVE 508,864 21,152 24.0574 22 OTHER LEAVE 9,818,768 408,780 24.0196 200,850 7,995 25.1219 23 CONTINUATION OF PAY LEAVE 4,267,856 145,563 29.3196 16,229,144 633,127 25.6333 24 TOTAL PAID ABSENCE 366,167,590 14,306,896 25.5937 136,712,343 5,391,428 25.3573 25 GROSS PAY & TOTAL PAID HOURS 2,335,843,380 92,407,824 25.2775 9,943,396 386,876 25.7017 26 LESS TERM, ANN & HOL LEAVE TAKEN 253,511,789 9,903,686 25.5977 126,768,947 5,004,552 25.3307 27 BALANCE LINE 25 - LINE 26 2,082,331,591 82,504,138 25.2391 10,319,153 400,650 25.7560 28 ANNUAL LEAVE ACCRUED 179,319,319 6,991,459 25.6483 4,943,950 194,435 25.4272 29 HOLIDAY LEAVE ACCRUED 84,049,147 3,317,154 25.3377 142,032,050 5,599,637 25.3645 30 ACCRUED SALARY COST 2,345,700,057 92,812,751 25.2734 31 BENEFITS-USPS CONTRIBUTION 21,498,999 32 HEALTH BENEFITS 369,131,893 821,285 33 LIFE INSURANCE 13,974,354 15,184,136 34 RETIREMENT 257,846,329 5,281,898 35 THRIFT SAVINGS PLAN (TSP) 89,369,809 36 TSP FIDUCIARY INSURANCE 7,876,249 37 SOCIAL SECURITY 134,803,048 1,875,209 38 MEDICARE 32,149,298 52,537,776 39 PAYROLL BENEFITS SUBTOTAL 897,274,731 40 UNIFORM ALLOWANCE 52,537,776 41 TOTAL BENEFITS 897,274,731 36.9900 42 (%) BENEFITS/ACCRUED SALARY COST 38.2518 194,569,826 4,758,301 40.8906 43 COST OF SAL & BEN PER TOTAL WK HR 3,242,974,788 78,100,928 41.5228 931,656 44 LESS OVERTIME PREMIUM PAY 18,463,370 193,638,170 4,758,301 40.6948 45 STR SAL/BEN COST PER TOTAL WK HR 3,224,511,418 78,100,928 41.2864

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1015 TITLE: RURAL CARRIER, PART-TIME FLEXIBLE (DES. 76) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 645,008 26,945 23.9379 01 STRAIGHT TIME HOURS 10,767,944 452,209 23.8118 68,601 2,037 33.6774 02 OVERTIME HOURS (INCLUDES LINE 46) 1,367,755 40,534 33.7434 03 HOLIDAY WORK HOURS 713,609 28,982 24.6224 04 WORK HOURS SUBTOTAL 12,135,699 492,743 24.6288 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 713,609 28,982 24.6224 10 TOTAL WORK HOURS 12,135,699 492,743 24.6288 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) 73 3 24.3333 16 TERMINAL LEAVE 5,860 246 23.8211 19,837 823 24.1032 17 ANNUAL LEAVE 447,938 18,942 23.6478 18 HOLIDAY LEAVE 16- 10,090 440 22.9318 19 SICK LEAVE 294,813 12,552 23.4873 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,868 77 24.2597 22 OTHER LEAVE 11,976 536 22.3432 3,162 154 20.5324 23 CONTINUATION OF PAY LEAVE 29,105 1,186 24.5404 35,030 1,497 23.4001 24 TOTAL PAID ABSENCE 789,692 33,446 23.6109 748,639 30,479 24.5624 25 GROSS PAY & TOTAL PAID HOURS 12,925,391 526,189 24.5641 19,910 826 24.1041 26 LESS TERM, ANN & HOL LEAVE TAKEN 453,798 19,172 23.6698 728,729 29,653 24.5752 27 BALANCE LINE 25 - LINE 26 12,471,593 507,017 24.5979 39,936 1,760 22.6909 28 ANNUAL LEAVE ACCRUED 715,336 31,698 22.5672 29 HOLIDAY LEAVE ACCRUED 768,665 31,413 24.4696 30 ACCRUED SALARY COST 13,186,929 538,715 24.4784 31 BENEFITS-USPS CONTRIBUTION 105,760 32 HEALTH BENEFITS 1,905,407 4,003 33 LIFE INSURANCE 70,604 78,833 34 RETIREMENT 1,363,141 25,256 35 THRIFT SAVINGS PLAN (TSP) 420,987 36 TSP FIDUCIARY INSURANCE 44,075 37 SOCIAL SECURITY 761,982 10,308 38 MEDICARE 178,208 268,235 39 PAYROLL BENEFITS SUBTOTAL 4,700,329 40 UNIFORM ALLOWANCE 268,235 41 TOTAL BENEFITS 4,700,329 34.8962 42 (%) BENEFITS/ACCRUED SALARY COST 35.6438 1,036,900 28,982 35.7773 43 COST OF SAL & BEN PER TOTAL WK HR 17,887,258 492,743 36.3013 22,844 44 LESS OVERTIME PREMIUM PAY 455,462 1,014,056 28,982 34.9891 45 STR SAL/BEN COST PER TOTAL WK HR 17,431,796 492,743 35.3770

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1020 TITLE: RURAL CARRIER, VAC. ROUTE (DES. 72) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,000- 82- 24.3902 01 STRAIGHT TIME HOURS 80,796- 3,487- 23.1706 02 OVERTIME HOURS (INCLUDES LINE 46) 1,675- 49- 34.1836 03 HOLIDAY WORK HOURS 2,000- 82- 24.3902 04 WORK HOURS SUBTOTAL 82,471- 3,536- 23.3232 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,000- 82- 24.3902 10 TOTAL WORK HOURS 82,471- 3,536- 23.3232 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 2,000- 82- 24.3902 25 GROSS PAY & TOTAL PAID HOURS 82,471- 3,536- 23.3232 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,000- 82- 24.3902 27 BALANCE LINE 25 - LINE 26 82,471- 3,536- 23.3232 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,000- 82- 24.3902 30 ACCRUED SALARY COST 82,471- 3,536- 23.3232 31 BENEFITS-USPS CONTRIBUTION 276- 32 HEALTH BENEFITS 10,113- 11- 33 LIFE INSURANCE 387- 195- 34 RETIREMENT 7,149- 67- 35 THRIFT SAVINGS PLAN (TSP) 2,477- 36 TSP FIDUCIARY INSURANCE 118- 37 SOCIAL SECURITY 4,900- 28- 38 MEDICARE 1,172- 695- 39 PAYROLL BENEFITS SUBTOTAL 26,198- 40 UNIFORM ALLOWANCE 695- 41 TOTAL BENEFITS 26,198- 34.7500 42 (%) BENEFITS/ACCRUED SALARY COST 31.7663 2,695- 82- 32.8658 43 COST OF SAL & BEN PER TOTAL WK HR 108,669- 3,536- 30.7321 44 LESS OVERTIME PREMIUM PAY 558- 2,695- 82- 32.8658 45 STR SAL/BEN COST PER TOTAL WK HR 108,111- 3,536- 30.5743

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1030 TITLE: RURAL CARRIER, SUBSTITUTE (DES. 73) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,608 252 26.2222 01 STRAIGHT TIME HOURS 118,118 4,457 26.5016 02 OVERTIME HOURS (INCLUDES LINE 46) 1,628 43 37.8604 03 HOLIDAY WORK HOURS 6,608 252 26.2222 04 WORK HOURS SUBTOTAL 119,746 4,500 26.6102 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,608 252 26.2222 10 TOTAL WORK HOURS 119,746 4,500 26.6102 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 15,419 591 26.0896 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 15,419 591 26.0896 6,608 252 26.2222 25 GROSS PAY & TOTAL PAID HOURS 135,165 5,091 26.5497 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,419 591 26.0896 6,608 252 26.2222 27 BALANCE LINE 25 - LINE 26 119,746 4,500 26.6102 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 6,608 252 26.2222 30 ACCRUED SALARY COST 119,746 4,500 26.6102 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 383 37 SOCIAL SECURITY 7,924 90 38 MEDICARE 1,854 473 39 PAYROLL BENEFITS SUBTOTAL 9,778 40 UNIFORM ALLOWANCE 473 41 TOTAL BENEFITS 9,778 7.1579 42 (%) BENEFITS/ACCRUED SALARY COST 8.1656 7,081 252 28.0992 43 COST OF SAL & BEN PER TOTAL WK HR 129,524 4,500 28.7831 44 LESS OVERTIME PREMIUM PAY 542 7,081 252 28.0992 45 STR SAL/BEN COST PER TOTAL WK HR 128,982 4,500 28.6626

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1035 TITLE: RURAL ASSOC ON VACANT RTE (DES. 74) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,401,335 122,300 19.6347 01 STRAIGHT TIME HOURS 39,439,305 2,013,275 19.5896 190,764 6,481 29.4343 02 OVERTIME HOURS (INCLUDES LINE 46) 3,934,314 132,542 29.6835 03 HOLIDAY WORK HOURS 2,592,099 128,781 20.1279 04 WORK HOURS SUBTOTAL 43,373,619 2,145,817 20.2131 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,592,099 128,781 20.1279 10 TOTAL WORK HOURS 43,373,619 2,145,817 20.2131 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 23,472 15 LEAVE WITHOUT PAY (NA HOURS) 340,515 16 TERMINAL LEAVE 98,451 5,016 19.6273 17 ANNUAL LEAVE 1,475,250 75,286 19.5952 18 HOLIDAY LEAVE 66,214 3,376 19.6131 19 SICK LEAVE 1,429,507 73,056 19.5672 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,142 160 19.6375 22 OTHER LEAVE 92,109 4,584 20.0935 3,849 196 19.6377 23 CONTINUATION OF PAY LEAVE 67,170 3,183 21.1027 171,656 8,748 19.6223 24 TOTAL PAID ABSENCE 3,064,036 156,109 19.6275 2,763,755 137,529 20.0957 25 GROSS PAY & TOTAL PAID HOURS 46,437,655 2,301,926 20.1733 98,451 5,016 19.6273 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,475,250 75,286 19.5952 2,665,304 132,513 20.1135 27 BALANCE LINE 25 - LINE 26 44,962,405 2,226,640 20.1929 115,735 5,896 19.6294 28 ANNUAL LEAVE ACCRUED 2,020,043 103,040 19.6044 29 HOLIDAY LEAVE ACCRUED 2,781,039 138,409 20.0929 30 ACCRUED SALARY COST 46,982,448 2,329,680 20.1669 31 BENEFITS-USPS CONTRIBUTION 16 32 HEALTH BENEFITS 429- 33 LIFE INSURANCE 23- 34 RETIREMENT 400- 35 THRIFT SAVINGS PLAN (TSP) 134- 36 TSP FIDUCIARY INSURANCE 171,270 37 SOCIAL SECURITY 2,881,648 40,054 38 MEDICARE 673,930 211,340 39 PAYROLL BENEFITS SUBTOTAL 3,554,592 40 UNIFORM ALLOWANCE 211,340 41 TOTAL BENEFITS 3,554,592 7.5993 42 (%) BENEFITS/ACCRUED SALARY COST 7.5657 2,992,379 128,781 23.2361 43 COST OF SAL & BEN PER TOTAL WK HR 50,537,040 2,145,817 23.5514 63,524 44 LESS OVERTIME PREMIUM PAY 1,310,127 2,928,855 128,781 22.7429 45 STR SAL/BEN COST PER TOTAL WK HR 49,226,913 2,145,817 22.9408

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1040 TITLE: RURAL CARRIER, RELIEF (DES. 75) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 62,745 2,702 23.2216 01 STRAIGHT TIME HOURS 975,267 42,116 23.1566 2,379 68 34.9852 02 OVERTIME HOURS (INCLUDES LINE 46) 42,203 1,213 34.7922 03 HOLIDAY WORK HOURS 65,124 2,770 23.5104 04 WORK HOURS SUBTOTAL 1,017,470 43,329 23.4824 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 65,124 2,770 23.5104 10 TOTAL WORK HOURS 1,017,470 43,329 23.4824 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,067 10 106.7000 23 CONTINUATION OF PAY LEAVE 487 21 23.1904 24 TOTAL PAID ABSENCE 1,554 31 50.1290 65,124 2,770 23.5104 25 GROSS PAY & TOTAL PAID HOURS 1,019,024 43,360 23.5014 26 LESS TERM, ANN & HOL LEAVE TAKEN 65,124 2,770 23.5104 27 BALANCE LINE 25 - LINE 26 1,019,024 43,360 23.5014 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 65,124 2,770 23.5104 30 ACCRUED SALARY COST 1,019,024 43,360 23.5014 31 BENEFITS-USPS CONTRIBUTION 15 32 HEALTH BENEFITS 15 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 4,008 37 SOCIAL SECURITY 62,749 936 38 MEDICARE 14,654 4,959 39 PAYROLL BENEFITS SUBTOTAL 77,418 40 UNIFORM ALLOWANCE 4,959 41 TOTAL BENEFITS 77,418 7.6147 42 (%) BENEFITS/ACCRUED SALARY COST 7.5972 70,083 2,770 25.3007 43 COST OF SAL & BEN PER TOTAL WK HR 1,096,442 43,329 25.3050 792 44 LESS OVERTIME PREMIUM PAY 14,054 69,291 2,770 25.0148 45 STR SAL/BEN COST PER TOTAL WK HR 1,082,388 43,329 24.9806

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1050 TITLE: RURAL CARRIER, AUXILIARY (DES. 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 971 39 24.8974 01 STRAIGHT TIME HOURS 50,725 1,966 25.8011 35 2 17.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 209 7 29.8571 03 HOLIDAY WORK HOURS 1,006 41 24.5365 04 WORK HOURS SUBTOTAL 50,934 1,973 25.8155 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,006 41 24.5365 10 TOTAL WORK HOURS 50,934 1,973 25.8155 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 765 29 26.3793 17 ANNUAL LEAVE 8,348 318 26.2515 18 HOLIDAY LEAVE 158 6 26.3333 19 SICK LEAVE 7,716 295 26.1559 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 923 35 26.3714 24 TOTAL PAID ABSENCE 16,064 613 26.2055 1,929 76 25.3815 25 GROSS PAY & TOTAL PAID HOURS 66,998 2,586 25.9079 765 29 26.3793 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,348 318 26.2515 1,164 47 24.7659 27 BALANCE LINE 25 - LINE 26 58,650 2,268 25.8597 508 20 25.4000 28 ANNUAL LEAVE ACCRUED 10,221 405 25.2370 29 HOLIDAY LEAVE ACCRUED 1,672 67 24.9552 30 ACCRUED SALARY COST 68,871 2,673 25.7654 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 30 33 LIFE INSURANCE 1 34 RETIREMENT 15 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 8 37 SOCIAL SECURITY 3,733 2 38 MEDICARE 872 10 39 PAYROLL BENEFITS SUBTOTAL 4,656 40 UNIFORM ALLOWANCE 10 41 TOTAL BENEFITS 4,656 .5980 42 (%) BENEFITS/ACCRUED SALARY COST 6.7604 1,682 41 41.0243 43 COST OF SAL & BEN PER TOTAL WK HR 73,527 1,973 37.2665 12 44 LESS OVERTIME PREMIUM PAY 70 1,670 41 40.7317 45 STR SAL/BEN COST PER TOTAL WK HR 73,457 1,973 37.2311

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1055 TITLE: RURAL CARRIER ASSOCIATE (DES. 78) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 32,487,236 1,692,919 19.1900 01 STRAIGHT TIME HOURS 542,044,017 28,043,285 19.3288 2,102,535 73,393 28.6476 02 OVERTIME HOURS (INCLUDES LINE 46) 42,755,707 1,459,860 29.2875 03 HOLIDAY WORK HOURS 34,589,771 1,766,312 19.5830 04 WORK HOURS SUBTOTAL 584,799,724 29,503,145 19.8216 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 687 35 19.6285 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 34,589,771 1,766,312 19.5830 10 TOTAL WORK HOURS 584,799,724 29,503,145 19.8216 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 266 264 1.0075 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 121 12 10.0833 15 LEAVE WITHOUT PAY (NA HOURS) 1,881- 16 TERMINAL LEAVE 12,221 4 55.2500 543 43 12.6279 17 ANNUAL LEAVE 1,413,060 71,990 19.6285 18 HOLIDAY LEAVE 56- 19 SICK LEAVE 4,820 253 19.0513 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,035 104 19.5673 22 OTHER LEAVE 68,878 3,437 20.0401 21,995 1,123 19.5859 23 CONTINUATION OF PAY LEAVE 561,045 27,588 20.3365 24,573 1,270 19.3488 24 TOTAL PAID ABSENCE 2,060,024 103,216 19.9583 34,614,344 1,767,582 19.5828 25 GROSS PAY & TOTAL PAID HOURS 586,860,135 29,606,361 19.8220 543 43 12.6279 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,425,281 71,938 19.8126 34,613,801 1,767,539 19.5830 27 BALANCE LINE 25 - LINE 26 585,434,854 29,534,423 19.8221 28 ANNUAL LEAVE ACCRUED 406 19 21.3684 29 HOLIDAY LEAVE ACCRUED 78 3 26.0000 34,613,801 1,767,539 19.5830 30 ACCRUED SALARY COST 585,435,338 29,534,445 19.8221 31 BENEFITS-USPS CONTRIBUTION 32 32 HEALTH BENEFITS 673- 33 LIFE INSURANCE 125 34 RETIREMENT 1,233- 35 THRIFT SAVINGS PLAN (TSP) 542- 36 TSP FIDUCIARY INSURANCE 2,136,535 37 SOCIAL SECURITY 36,283,111 499,741 38 MEDICARE 8,487,017 2,636,308 39 PAYROLL BENEFITS SUBTOTAL 44,767,805 40 UNIFORM ALLOWANCE 2,636,308 41 TOTAL BENEFITS 44,767,805 7.6163 42 (%) BENEFITS/ACCRUED SALARY COST 7.6469 37,250,109 1,766,312 21.0892 43 COST OF SAL & BEN PER TOTAL WK HR 630,203,143 29,503,145 21.3605 700,144 44 LESS OVERTIME PREMIUM PAY 14,237,650 36,549,965 1,766,312 20.6928 45 STR SAL/BEN COST PER TOTAL WK HR 615,965,493 29,503,145 20.8779

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1060 TITLE: RURAL ASSOCIATE ON AUX ROUTE (DES. 79) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,640,087 234,934 19.7505 01 STRAIGHT TIME HOURS 80,832,028 4,102,203 19.7045 121,876 4,132 29.4956 02 OVERTIME HOURS (INCLUDES LINE 46) 2,909,108 96,602 30.1143 03 HOLIDAY WORK HOURS 4,761,963 239,066 19.9190 04 WORK HOURS SUBTOTAL 83,741,136 4,198,805 19.9440 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,761,963 239,066 19.9190 10 TOTAL WORK HOURS 83,741,136 4,198,805 19.9440 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) 96 16 TERMINAL LEAVE 115,850 5,847 19.8135 17 ANNUAL LEAVE 1,883,672 95,302 19.7652 18 HOLIDAY LEAVE 85,040 4,287 19.8367 19 SICK LEAVE 1,661,774 83,966 19.7910 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,987 151 19.7814 22 OTHER LEAVE 82,992 3,904 21.2581 2,318 118 19.6440 23 CONTINUATION OF PAY LEAVE 124,225 5,834 21.2932 206,195 10,403 19.8207 24 TOTAL PAID ABSENCE 3,752,663 189,006 19.8547 4,968,158 249,469 19.9149 25 GROSS PAY & TOTAL PAID HOURS 87,493,799 4,387,811 19.9401 115,850 5,847 19.8135 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,883,672 95,302 19.7652 4,852,308 243,622 19.9173 27 BALANCE LINE 25 - LINE 26 85,610,127 4,292,509 19.9440 146,057 7,392 19.7587 28 ANNUAL LEAVE ACCRUED 2,632,122 133,399 19.7311 29 HOLIDAY LEAVE ACCRUED 4,998,365 251,014 19.9126 30 ACCRUED SALARY COST 88,242,249 4,425,908 19.9376 31 BENEFITS-USPS CONTRIBUTION 68- 32 HEALTH BENEFITS 13,935- 3- 33 LIFE INSURANCE 535- 44- 34 RETIREMENT 8,856- 15- 35 THRIFT SAVINGS PLAN (TSP) 3,033- 36 TSP FIDUCIARY INSURANCE 308,124 37 SOCIAL SECURITY 5,387,630 72,059 38 MEDICARE 1,260,009 380,053 39 PAYROLL BENEFITS SUBTOTAL 6,621,280 40 UNIFORM ALLOWANCE 380,053 41 TOTAL BENEFITS 6,621,280 7.6035 42 (%) BENEFITS/ACCRUED SALARY COST 7.5035 5,378,418 239,066 22.4976 43 COST OF SAL & BEN PER TOTAL WK HR 94,863,529 4,198,805 22.5929 40,585 44 LESS OVERTIME PREMIUM PAY 968,733 5,337,833 239,066 22.3278 45 STR SAL/BEN COST PER TOTAL WK HR 93,894,796 4,198,805 22.3622

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1065 TITLE: RURAL CARR, TEMP RELIEF, NONBARGAINING (DES. 70) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 210,480 16,220 12.9765 01 STRAIGHT TIME HOURS 9,303,649 716,566 12.9836 7,693 379 20.2981 02 OVERTIME HOURS (INCLUDES LINE 46) 493,767 23,650 20.8780 03 HOLIDAY WORK HOURS 218,173 16,599 13.1437 04 WORK HOURS SUBTOTAL 9,797,416 740,216 13.2358 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 218,173 16,599 13.1437 10 TOTAL WORK HOURS 9,797,416 740,216 13.2358 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 3,704 265 13.9773 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 835 18 46.3888 23 CONTINUATION OF PAY LEAVE 5,118 348 14.7068 24 TOTAL PAID ABSENCE 9,657 631 15.3042 218,173 16,599 13.1437 25 GROSS PAY & TOTAL PAID HOURS 9,807,073 740,847 13.2376 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,704 265 13.9773 218,173 16,599 13.1437 27 BALANCE LINE 25 - LINE 26 9,803,369 740,582 13.2373 28 ANNUAL LEAVE ACCRUED 52 4 13.0000 29 HOLIDAY LEAVE ACCRUED 218,173 16,599 13.1437 30 ACCRUED SALARY COST 9,803,421 740,586 13.2373 31 BENEFITS-USPS CONTRIBUTION 17 32 HEALTH BENEFITS 1,093 33 LIFE INSURANCE 24 34 RETIREMENT 370 35 THRIFT SAVINGS PLAN (TSP) 129 36 TSP FIDUCIARY INSURANCE 13,005 37 SOCIAL SECURITY 596,606 3,162 38 MEDICARE 142,185 16,184 39 PAYROLL BENEFITS SUBTOTAL 740,407 40 UNIFORM ALLOWANCE 16,184 41 TOTAL BENEFITS 740,407 7.4179 42 (%) BENEFITS/ACCRUED SALARY COST 7.5525 234,357 16,599 14.1187 43 COST OF SAL & BEN PER TOTAL WK HR 10,543,828 740,216 14.2442 2,562 44 LESS OVERTIME PREMIUM PAY 164,424 231,795 16,599 13.9643 45 STR SAL/BEN COST PER TOTAL WK HR 10,379,404 740,216 14.0221

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1070 TITLE: RURAL CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 157,020,356 6,763,666 23.2152 01 STRAIGHT TIME HOURS 2,572,133,549 111,162,101 23.1385 5,283,955 160,757 32.8692 02 OVERTIME HOURS (INCLUDES LINE 46) 106,460,346 3,220,531 33.0567 03 HOLIDAY WORK HOURS 2,784,095 105,072 26.4970 162,304,311 6,924,423 23.4393 04 WORK HOURS SUBTOTAL 2,681,377,990 114,487,704 23.4206 1,056 05 STEWARDS DUTY HOURS (NA) 16,008 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,541 221 25.0723 07 LIMITED DUTY HOURS (NA) 19,093 748 25.5254 08 REHABILITATION WORK HOURS (NA) 182 6 30.3333 09 TRAINING HOURS 162,304,311 6,924,423 23.4393 10 TOTAL WORK HOURS 2,681,377,990 114,487,704 23.4206 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 175 219 .7990 13 CHRISTMAS DAY PREMIUM (NA HOURS) 58,624 4,400 13.3236 907,068 73,692 12.3089 14 OTHER PREMIUM PAY (NA HOURS) 13,395,245 1,093,618 12.2485 279,453 15 LEAVE WITHOUT PAY (NA HOURS) 4,737,117 59,547 2,335 25.5019 16 TERMINAL LEAVE 5,122,447 188,351 27.1962 10,116,892 396,206 25.5344 17 ANNUAL LEAVE 163,169,394 6,404,375 25.4778 2,476 96 25.7916 18 HOLIDAY LEAVE 90,481,716 3,573,567 25.3197 5,722,873 224,621 25.4779 19 SICK LEAVE 101,785,847 4,011,805 25.3715 14,663 592 24.7685 20 MILITARY LEAVE 181,960 7,184 25.3285 21 CONVENTION LEAVE 518,896 21,644 23.9741 22 OTHER LEAVE 10,075,790 421,251 23.9187 232,174 9,586 24.2201 23 CONTINUATION OF PAY LEAVE 5,049,888 183,375 27.5385 16,667,521 655,080 25.4434 24 TOTAL PAID ABSENCE 375,867,042 14,789,908 25.4137 179,878,900 7,579,503 23.7322 25 GROSS PAY & TOTAL PAID HOURS 3,070,699,076 129,277,612 23.7527 10,178,915 398,637 25.5342 26 LESS TERM, ANN & HOL LEAVE TAKEN 258,773,557 10,166,293 25.4540 169,699,985 7,180,866 23.6322 27 BALANCE LINE 25 - LINE 26 2,811,925,519 119,111,319 23.6075 10,621,389 415,718 25.5495 28 ANNUAL LEAVE ACCRUED 184,697,447 7,260,020 25.4403 4,943,950 194,435 25.4272 29 HOLIDAY LEAVE ACCRUED 84,049,225 3,317,157 25.3377 185,265,324 7,791,019 23.7793 30 ACCRUED SALARY COST 3,080,672,191 129,688,496 23.7543 31 BENEFITS-USPS CONTRIBUTION 21,604,478 32 HEALTH BENEFITS 371,012,195 825,274 33 LIFE INSURANCE 14,044,139 15,262,730 34 RETIREMENT 259,191,847 5,307,072 35 THRIFT SAVINGS PLAN (TSP) 89,784,615 36 TSP FIDUCIARY INSURANCE 10,540,534 37 SOCIAL SECURITY 180,186,925 2,498,371 38 MEDICARE 42,764,670 56,038,459 39 PAYROLL BENEFITS SUBTOTAL 956,984,391 40 UNIFORM ALLOWANCE 56,038,459 41 TOTAL BENEFITS 956,984,391 30.2476 42 (%) BENEFITS/ACCRUED SALARY COST 31.0641 241,303,783 6,924,423 34.8482 43 COST OF SAL & BEN PER TOTAL WK HR 4,037,656,582 114,487,704 35.2671 1,759,557 44 LESS OVERTIME PREMIUM PAY 35,449,450 239,544,226 6,924,423 34.5941 45 STR SAL/BEN COST PER TOTAL WK HR 4,002,207,132 114,487,704 34.9575

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1080 TITLE: RURAL CARRIER, CASUAL SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 210,480 16,220 12.9765 01 STRAIGHT TIME HOURS 9,303,649 716,566 12.9836 7,693 379 20.2981 02 OVERTIME HOURS (INCLUDES LINE 46) 493,767 23,650 20.8780 03 HOLIDAY WORK HOURS 218,173 16,599 13.1437 04 WORK HOURS SUBTOTAL 9,797,416 740,216 13.2358 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 218,173 16,599 13.1437 10 TOTAL WORK HOURS 9,797,416 740,216 13.2358 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 3,704 265 13.9773 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 835 18 46.3888 23 CONTINUATION OF PAY LEAVE 5,118 348 14.7068 24 TOTAL PAID ABSENCE 9,657 631 15.3042 218,173 16,599 13.1437 25 GROSS PAY & TOTAL PAID HOURS 9,807,073 740,847 13.2376 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,704 265 13.9773 218,173 16,599 13.1437 27 BALANCE LINE 25 - LINE 26 9,803,369 740,582 13.2373 28 ANNUAL LEAVE ACCRUED 52 4 13.0000 29 HOLIDAY LEAVE ACCRUED 218,173 16,599 13.1437 30 ACCRUED SALARY COST 9,803,421 740,586 13.2373 31 BENEFITS-USPS CONTRIBUTION 17 32 HEALTH BENEFITS 1,093 33 LIFE INSURANCE 24 34 RETIREMENT 370 35 THRIFT SAVINGS PLAN (TSP) 129 36 TSP FIDUCIARY INSURANCE 13,005 37 SOCIAL SECURITY 596,606 3,162 38 MEDICARE 142,185 16,184 39 PAYROLL BENEFITS SUBTOTAL 740,407 40 UNIFORM ALLOWANCE 16,184 41 TOTAL BENEFITS 740,407 7.4179 42 (%) BENEFITS/ACCRUED SALARY COST 7.5525 234,357 16,599 14.1187 43 COST OF SAL & BEN PER TOTAL WK HR 10,543,828 740,216 14.2442 2,562 44 LESS OVERTIME PREMIUM PAY 164,424 231,795 16,599 13.9643 45 STR SAL/BEN COST PER TOTAL WK HR 10,379,404 740,216 14.0221

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1085 TITLE: RURAL CARRIER, CAREER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 117,423,374 4,710,602 24.9274 01 STRAIGHT TIME HOURS 1,908,754,885 76,958,286 24.8024 2,866,366 76,681 37.3803 02 OVERTIME HOURS (INCLUDES LINE 46) 56,818,852 1,530,313 37.1289 03 HOLIDAY WORK HOURS 2,784,095 105,072 26.4970 120,289,740 4,787,283 25.1269 04 WORK HOURS SUBTOTAL 1,968,357,832 78,593,671 25.0447 1,056 05 STEWARDS DUTY HOURS (NA) 16,008 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,541 221 25.0723 07 LIMITED DUTY HOURS (NA) 18,406 713 25.8148 08 REHABILITATION WORK HOURS (NA) 182 6 30.3333 09 TRAINING HOURS 120,289,740 4,787,283 25.1269 10 TOTAL WORK HOURS 1,968,357,832 78,593,671 25.0447 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 91- 45- 2.0222 13 CHRISTMAS DAY PREMIUM (NA HOURS) 58,624 4,400 13.3236 907,068 73,692 12.3089 14 OTHER PREMIUM PAY (NA HOURS) 13,395,124 1,093,606 12.2485 255,981 15 LEAVE WITHOUT PAY (NA HOURS) 4,398,387 59,547 2,335 25.5019 16 TERMINAL LEAVE 5,110,226 188,347 27.1319 9,901,283 385,271 25.6995 17 ANNUAL LEAVE 158,373,645 6,160,888 25.7063 2,476 96 25.7916 18 HOLIDAY LEAVE 90,481,716 3,573,623 25.3193 5,571,461 216,952 25.6806 19 SICK LEAVE 98,682,030 3,854,235 25.6035 14,663 592 24.7685 20 MILITARY LEAVE 181,960 7,184 25.3285 21 CONVENTION LEAVE 510,732 21,229 24.0582 22 OTHER LEAVE 9,830,744 409,316 24.0174 204,012 8,149 25.0352 23 CONTINUATION OF PAY LEAVE 4,296,961 146,749 29.2810 16,264,174 634,624 25.6280 24 TOTAL PAID ABSENCE 366,957,282 14,340,342 25.5891 137,460,982 5,421,907 25.3528 25 GROSS PAY & TOTAL PAID HOURS 2,348,768,771 92,934,013 25.2735 9,963,306 387,702 25.6983 26 LESS TERM, ANN & HOL LEAVE TAKEN 253,965,587 9,922,858 25.5939 127,497,676 5,034,205 25.3262 27 BALANCE LINE 25 - LINE 26 2,094,803,184 83,011,155 25.2352 10,359,089 402,410 25.7426 28 ANNUAL LEAVE ACCRUED 180,034,655 7,023,157 25.6344 4,943,950 194,435 25.4272 29 HOLIDAY LEAVE ACCRUED 84,049,147 3,317,154 25.3377 142,800,715 5,631,050 25.3595 30 ACCRUED SALARY COST 2,358,886,986 93,351,466 25.2688 31 BENEFITS-USPS CONTRIBUTION 21,604,759 32 HEALTH BENEFITS 371,037,300 825,288 33 LIFE INSURANCE 14,044,958 15,262,969 34 RETIREMENT 259,209,470 5,307,154 35 THRIFT SAVINGS PLAN (TSP) 89,790,796 36 TSP FIDUCIARY INSURANCE 7,920,324 37 SOCIAL SECURITY 135,565,030 1,885,517 38 MEDICARE 32,327,506 52,806,011 39 PAYROLL BENEFITS SUBTOTAL 901,975,060 40 UNIFORM ALLOWANCE 52,806,011 41 TOTAL BENEFITS 901,975,060 36.9788 42 (%) BENEFITS/ACCRUED SALARY COST 38.2373 195,606,726 4,787,283 40.8596 43 COST OF SAL & BEN PER TOTAL WK HR 3,260,862,046 78,593,671 41.4901 954,500 44 LESS OVERTIME PREMIUM PAY 18,918,833 194,652,226 4,787,283 40.6602 45 STR SAL/BEN COST PER TOTAL WK HR 3,241,943,213 78,593,671 41.2494

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1090 TITLE: RURAL CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 157,230,836 6,779,886 23.1907 01 STRAIGHT TIME HOURS 2,581,437,198 111,878,667 23.0735 5,291,648 161,136 32.8396 02 OVERTIME HOURS (INCLUDES LINE 46) 106,954,113 3,244,181 32.9679 03 HOLIDAY WORK HOURS 2,784,095 105,072 26.4970 162,522,484 6,941,022 23.4147 04 WORK HOURS SUBTOTAL 2,691,175,406 115,227,920 23.3552 1,056 05 STEWARDS DUTY HOURS (NA) 16,008 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,541 221 25.0723 07 LIMITED DUTY HOURS (NA) 19,093 748 25.5254 08 REHABILITATION WORK HOURS (NA) 182 6 30.3333 09 TRAINING HOURS 162,522,484 6,941,022 23.4147 10 TOTAL WORK HOURS 2,691,175,406 115,227,920 23.3552 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 175 219 .7990 13 CHRISTMAS DAY PREMIUM (NA HOURS) 58,624 4,400 13.3236 907,068 73,692 12.3089 14 OTHER PREMIUM PAY (NA HOURS) 13,395,245 1,093,618 12.2485 279,453 15 LEAVE WITHOUT PAY (NA HOURS) 4,737,117 59,547 2,335 25.5019 16 TERMINAL LEAVE 5,122,447 188,351 27.1962 10,116,892 396,206 25.5344 17 ANNUAL LEAVE 163,173,098 6,404,640 25.4773 2,476 96 25.7916 18 HOLIDAY LEAVE 90,481,716 3,573,567 25.3197 5,722,873 224,621 25.4779 19 SICK LEAVE 101,785,847 4,011,805 25.3715 14,663 592 24.7685 20 MILITARY LEAVE 181,960 7,184 25.3285 21 CONVENTION LEAVE 518,896 21,644 23.9741 22 OTHER LEAVE 10,076,625 421,269 23.9196 232,174 9,586 24.2201 23 CONTINUATION OF PAY LEAVE 5,055,006 183,723 27.5142 16,667,521 655,080 25.4434 24 TOTAL PAID ABSENCE 375,876,699 14,790,539 25.4133 180,097,073 7,596,102 23.7091 25 GROSS PAY & TOTAL PAID HOURS 3,080,506,149 130,018,459 23.6928 10,178,915 398,637 25.5342 26 LESS TERM, ANN & HOL LEAVE TAKEN 258,777,261 10,166,558 25.4537 169,918,158 7,197,465 23.6080 27 BALANCE LINE 25 - LINE 26 2,821,728,888 119,851,901 23.5434 10,621,389 415,718 25.5495 28 ANNUAL LEAVE ACCRUED 184,697,499 7,260,024 25.4403 4,943,950 194,435 25.4272 29 HOLIDAY LEAVE ACCRUED 84,049,225 3,317,157 25.3377 185,483,497 7,807,618 23.7567 30 ACCRUED SALARY COST 3,090,475,612 130,429,082 23.6946 31 BENEFITS-USPS CONTRIBUTION 21,604,495 32 HEALTH BENEFITS 371,013,288 825,274 33 LIFE INSURANCE 14,044,163 15,262,730 34 RETIREMENT 259,192,217 5,307,072 35 THRIFT SAVINGS PLAN (TSP) 89,784,744 36 TSP FIDUCIARY INSURANCE 10,553,539 37 SOCIAL SECURITY 180,783,531 2,501,533 38 MEDICARE 42,906,855 56,054,643 39 PAYROLL BENEFITS SUBTOTAL 957,724,798 40 UNIFORM ALLOWANCE 56,054,643 41 TOTAL BENEFITS 957,724,798 30.2208 42 (%) BENEFITS/ACCRUED SALARY COST 30.9895 241,538,140 6,941,022 34.7986 43 COST OF SAL & BEN PER TOTAL WK HR 4,048,200,410 115,227,920 35.1321 1,762,119 44 LESS OVERTIME PREMIUM PAY 35,613,874 239,776,021 6,941,022 34.5447 45 STR SAL/BEN COST PER TOTAL WK HR 4,012,586,536 115,227,920 34.8230

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1110 TITLE: BUILDING SERVICE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,636,373 792,344 24.7826 01 STRAIGHT TIME HOURS 336,681,119 13,671,317 24.6268 1,402,115 36,802 38.0988 02 OVERTIME HOURS (INCLUDES LINE 46) 22,717,564 599,708 37.8810 03 HOLIDAY WORK HOURS 3,870,659 158,251 24.4589 21,038,488 829,146 25.3736 04 WORK HOURS SUBTOTAL 363,269,342 14,429,276 25.1758 1,244 05 STEWARDS DUTY HOURS (NA) 19,203 66,978 1,344 49.8348 06 PENALTY OVERTIME (NA) 1,292,177 26,083 49.5409 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,624 154 23.5324 08 REHABILITATION WORK HOURS (NA) 39 8 4.8750 86,217 3,304 26.0947 09 TRAINING HOURS 1,093,126 41,887 26.0970 21,124,705 832,450 25.3765 10 TOTAL WORK HOURS 364,362,468 14,471,163 25.1785 362,119 58,757 6.1629 11 SUNDAY PREMIUM (NA HOURS) 6,668,607 1,089,005 6.1235 279,245 180,897 1.5436 12 NIGHT DIFFERENTIAL (NA HOURS) 4,976,923 3,231,169 1.5402 13 CHRISTMAS DAY PREMIUM (NA HOURS) 232,689 18,989 12.2538 27,170 2,154 12.6137 14 OTHER PREMIUM PAY (NA HOURS) 429,548 34,310 12.5196 33,979 15 LEAVE WITHOUT PAY (NA HOURS) 663,448 12,066 485 24.8783 16 TERMINAL LEAVE 6,668,497 260,209 25.6274 2,137,533 86,174 24.8048 17 ANNUAL LEAVE 34,752,494 1,415,618 24.5493 399 16 24.9375 18 HOLIDAY LEAVE 17,166,955 699,368 24.5463 1,025,518 41,467 24.7309 19 SICK LEAVE 21,208,107 862,061 24.6016 6,952 295 23.5661 20 MILITARY LEAVE 164,806 7,032 23.4365 21 CONVENTION LEAVE 24,186 982 24.6293 22 OTHER LEAVE 819,268 33,359 24.5591 23,573 943 24.9978 23 CONTINUATION OF PAY LEAVE 302,167 12,159 24.8513 3,230,227 130,362 24.7789 24 TOTAL PAID ABSENCE 81,082,294 3,289,806 24.6465 25,023,466 962,812 25.9899 25 GROSS PAY & TOTAL PAID HOURS 457,752,529 17,760,969 25.7729 2,149,998 86,675 24.8052 26 LESS TERM, ANN & HOL LEAVE TAKEN 58,587,946 2,375,195 24.6665 22,873,468 876,137 26.1071 27 BALANCE LINE 25 - LINE 26 399,164,583 15,385,774 25.9437 2,177,477 87,936 24.7620 28 ANNUAL LEAVE ACCRUED 39,271,462 1,596,701 24.5953 904,051 36,610 24.6940 29 HOLIDAY LEAVE ACCRUED 16,172,490 659,239 24.5320 25,954,996 1,000,683 25.9372 30 ACCRUED SALARY COST 454,608,535 17,641,714 25.7689 31 BENEFITS-USPS CONTRIBUTION 3,667,884 32 HEALTH BENEFITS 66,768,079 140,445 33 LIFE INSURANCE 2,536,138 2,505,135 34 RETIREMENT 44,333,153 806,775 35 THRIFT SAVINGS PLAN (TSP) 14,199,092 36 TSP FIDUCIARY INSURANCE 1,367,648 37 SOCIAL SECURITY 24,737,039 344,112 38 MEDICARE 6,329,267 8,831,999 39 PAYROLL BENEFITS SUBTOTAL 158,902,768 40 UNIFORM ALLOWANCE 441,311 8,831,999 41 TOTAL BENEFITS 159,344,079 34.0281 42 (%) BENEFITS/ACCRUED SALARY COST 35.0508 34,786,995 832,450 41.7886 43 COST OF SAL & BEN PER TOTAL WK HR 613,952,614 14,471,163 42.4259 478,090 44 LESS OVERTIME PREMIUM PAY 7,780,742 34,308,905 832,450 41.2143 45 STR SAL/BEN COST PER TOTAL WK HR 606,171,872 14,471,163 41.8882

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1120 TITLE: BUILDING SERVICE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 481,754 19,981 24.1106 01 STRAIGHT TIME HOURS 8,631,314 358,558 24.0722 11,874 319 37.2225 02 OVERTIME HOURS (INCLUDES LINE 46) 221,371 6,046 36.6144 03 HOLIDAY WORK HOURS 12,574 519 24.2273 493,628 20,300 24.3166 04 WORK HOURS SUBTOTAL 8,865,259 365,123 24.2801 05 STEWARDS DUTY HOURS (NA) 15 131 3 43.6666 06 PENALTY OVERTIME (NA) 7,912 165 47.9515 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,577 77 20.4805 08 REHABILITATION WORK HOURS (NA) 802 32 25.0625 09 TRAINING HOURS 18,059 730 24.7383 494,430 20,332 24.3178 10 TOTAL WORK HOURS 8,883,318 365,853 24.2811 440 72 6.1111 11 SUNDAY PREMIUM (NA HOURS) 9,904 1,593 6.2172 1,154 748 1.5427 12 NIGHT DIFFERENTIAL (NA HOURS) 22,304 14,472 1.5411 13 CHRISTMAS DAY PREMIUM (NA HOURS) 289 23 12.5652 14 OTHER PREMIUM PAY (NA HOURS) 77 6 12.8333 494 15 LEAVE WITHOUT PAY (NA HOURS) 12,761 3,313 133 24.9097 16 TERMINAL LEAVE 246,599 9,950 24.7838 44,826 1,825 24.5621 17 ANNUAL LEAVE 760,864 31,304 24.3056 18 HOLIDAY LEAVE 377,118 15,559 24.2379 19,825 817 24.2656 19 SICK LEAVE 406,841 16,716 24.3384 20 MILITARY LEAVE 1,489 60 24.8166 21 CONVENTION LEAVE 724 29 24.9655 22 OTHER LEAVE 5,455 221 24.6832 51 2 25.5000 23 CONTINUATION OF PAY LEAVE 242- 10- 24.2000 68,739 2,806 24.4971 24 TOTAL PAID ABSENCE 1,798,124 73,800 24.3648 564,763 23,138 24.4084 25 GROSS PAY & TOTAL PAID HOURS 10,714,016 439,653 24.3692 48,139 1,958 24.5858 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,384,581 56,813 24.3708 516,624 21,180 24.3920 27 BALANCE LINE 25 - LINE 26 9,329,435 382,840 24.3690 46,134 1,893 24.3708 28 ANNUAL LEAVE ACCRUED 886,488 36,548 24.2554 16,432 678 24.2359 29 HOLIDAY LEAVE ACCRUED 316,927 13,122 24.1523 579,190 23,751 24.3859 30 ACCRUED SALARY COST 10,532,850 432,510 24.3528 31 BENEFITS-USPS CONTRIBUTION 101,578 32 HEALTH BENEFITS 1,937,135 2,971 33 LIFE INSURANCE 55,499 57,307 34 RETIREMENT 1,063,619 18,893 35 THRIFT SAVINGS PLAN (TSP) 346,256 36 TSP FIDUCIARY INSURANCE 30,320 37 SOCIAL SECURITY 568,873 7,737 38 MEDICARE 146,757 218,806 39 PAYROLL BENEFITS SUBTOTAL 4,118,139 40 UNIFORM ALLOWANCE 4,391 218,806 41 TOTAL BENEFITS 4,122,530 37.7779 42 (%) BENEFITS/ACCRUED SALARY COST 39.1397 797,996 20,332 39.2482 43 COST OF SAL & BEN PER TOTAL WK HR 14,655,380 365,853 40.0581 3,976 44 LESS OVERTIME PREMIUM PAY 75,038 794,020 20,332 39.0527 45 STR SAL/BEN COST PER TOTAL WK HR 14,580,342 365,853 39.8530

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1130 TITLE: BUILDING SERVICE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 152,553 5,911 25.8083 01 STRAIGHT TIME HOURS 2,237,164 86,519 25.8574 5,703 148 38.5337 02 OVERTIME HOURS (INCLUDES LINE 46) 122,276 3,235 37.7978 03 HOLIDAY WORK HOURS 158,256 6,059 26.1191 04 WORK HOURS SUBTOTAL 2,359,440 89,754 26.2878 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 969 36 26.9166 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,538 64 24.0312 158,256 6,059 26.1191 10 TOTAL WORK HOURS 2,360,978 89,818 26.2862 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 158,256 6,059 26.1191 25 GROSS PAY & TOTAL PAID HOURS 2,360,978 89,818 26.2862 26 LESS TERM, ANN & HOL LEAVE TAKEN 158,256 6,059 26.1191 27 BALANCE LINE 25 - LINE 26 2,360,978 89,818 26.2862 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 158,256 6,059 26.1191 30 ACCRUED SALARY COST 2,360,978 89,818 26.2862 31 BENEFITS-USPS CONTRIBUTION 24,899 32 HEALTH BENEFITS 357,910 930 33 LIFE INSURANCE 13,829 16,846 34 RETIREMENT 245,834 6,155 35 THRIFT SAVINGS PLAN (TSP) 89,217 36 TSP FIDUCIARY INSURANCE 9,288 37 SOCIAL SECURITY 137,745 2,203 38 MEDICARE 32,897 60,321 39 PAYROLL BENEFITS SUBTOTAL 877,432 40 UNIFORM ALLOWANCE 60,321 41 TOTAL BENEFITS 877,432 38.1160 42 (%) BENEFITS/ACCRUED SALARY COST 37.1639 218,577 6,059 36.0747 43 COST OF SAL & BEN PER TOTAL WK HR 3,238,410 89,818 36.0552 1,899 44 LESS OVERTIME PREMIUM PAY 40,718 216,678 6,059 35.7613 45 STR SAL/BEN COST PER TOTAL WK HR 3,197,692 89,818 35.6019

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1135 TITLE: BUILDING SERVICE, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,044,517 160,157 12.7657 01 STRAIGHT TIME HOURS 26,953,452 2,113,063 12.7556 39,939 2,103 18.9914 02 OVERTIME HOURS (INCLUDES LINE 46) 590,857 30,546 19.3431 03 HOLIDAY WORK HOURS 2,084,456 162,260 12.8463 04 WORK HOURS SUBTOTAL 27,544,309 2,143,609 12.8495 14 05 STEWARDS DUTY HOURS (NA) 146 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 28,896 2,264 12.7632 09 TRAINING HOURS 402,791 31,628 12.7352 2,113,352 164,524 12.8452 10 TOTAL WORK HOURS 27,947,100 2,175,237 12.8478 11 SUNDAY PREMIUM (NA HOURS) 31,007 33,275 .9318 12 NIGHT DIFFERENTIAL (NA HOURS) 428,655 459,349 .9331 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,576 15 LEAVE WITHOUT PAY (NA HOURS) 18,304 24,725 1,958 12.6276 16 TERMINAL LEAVE 259,959 20,615 12.6101 46,967 3,719 12.6289 17 ANNUAL LEAVE 581,926 46,130 12.6149 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,303 265 12.4641 23 CONTINUATION OF PAY LEAVE 6,784 539 12.5862 71,692 5,677 12.6285 24 TOTAL PAID ABSENCE 851,972 67,549 12.6126 2,216,051 170,201 13.0201 25 GROSS PAY & TOTAL PAID HOURS 29,227,727 2,242,786 13.0318 71,692 5,677 12.6285 26 LESS TERM, ANN & HOL LEAVE TAKEN 841,885 66,745 12.6134 2,144,359 164,524 13.0337 27 BALANCE LINE 25 - LINE 26 28,385,842 2,176,041 13.0447 97,431 8,024 12.1424 28 ANNUAL LEAVE ACCRUED 1,259,421 104,093 12.0989 29 HOLIDAY LEAVE ACCRUED 2,241,790 172,548 12.9922 30 ACCRUED SALARY COST 29,645,263 2,280,134 13.0015 31 BENEFITS-USPS CONTRIBUTION 17,628 32 HEALTH BENEFITS 228,739 33 LIFE INSURANCE 13 34 RETIREMENT 212 35 THRIFT SAVINGS PLAN (TSP) 74 36 TSP FIDUCIARY INSURANCE 136,988 37 SOCIAL SECURITY 1,809,606 32,042 38 MEDICARE 423,260 186,658 39 PAYROLL BENEFITS SUBTOTAL 2,461,904 40 UNIFORM ALLOWANCE 186,658 41 TOTAL BENEFITS 2,461,904 8.3262 42 (%) BENEFITS/ACCRUED SALARY COST 8.3045 2,428,448 164,524 14.7604 43 COST OF SAL & BEN PER TOTAL WK HR 32,107,167 2,175,237 14.7603 13,300 44 LESS OVERTIME PREMIUM PAY 196,755 2,415,148 164,524 14.6796 45 STR SAL/BEN COST PER TOTAL WK HR 31,910,412 2,175,237 14.6698

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1140 TITLE: BUILDING SERVICE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,315,197 978,393 22.8080 01 STRAIGHT TIME HOURS 374,503,049 16,229,457 23.0755 1,459,631 39,372 37.0728 02 OVERTIME HOURS (INCLUDES LINE 46) 23,652,068 639,535 36.9832 03 HOLIDAY WORK HOURS 3,883,233 158,770 24.4582 23,774,828 1,017,765 23.3598 04 WORK HOURS SUBTOTAL 402,038,350 17,027,762 23.6107 1,258 05 STEWARDS DUTY HOURS (NA) 19,364 67,109 1,347 49.8210 06 PENALTY OVERTIME (NA) 1,300,089 26,248 49.5309 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 6,170 267 23.1086 08 REHABILITATION WORK HOURS (NA) 39 8 4.8750 115,915 5,600 20.6991 09 TRAINING HOURS 1,515,514 74,309 20.3947 23,890,743 1,023,365 23.3452 10 TOTAL WORK HOURS 403,553,864 17,102,071 23.5967 362,559 58,829 6.1629 11 SUNDAY PREMIUM (NA HOURS) 6,678,511 1,090,598 6.1237 311,406 214,920 1.4489 12 NIGHT DIFFERENTIAL (NA HOURS) 5,427,882 3,704,990 1.4650 13 CHRISTMAS DAY PREMIUM (NA HOURS) 232,978 19,012 12.2542 27,170 2,154 12.6137 14 OTHER PREMIUM PAY (NA HOURS) 429,625 34,316 12.5196 36,049 15 LEAVE WITHOUT PAY (NA HOURS) 694,513 40,104 2,576 15.5683 16 TERMINAL LEAVE 7,175,055 290,774 24.6757 2,229,326 91,718 24.3063 17 ANNUAL LEAVE 36,095,284 1,493,052 24.1755 399 16 24.9375 18 HOLIDAY LEAVE 17,544,073 714,927 24.5396 1,045,343 42,284 24.7219 19 SICK LEAVE 21,614,948 878,777 24.5966 6,952 295 23.5661 20 MILITARY LEAVE 166,295 7,092 23.4482 21 CONVENTION LEAVE 24,910 1,011 24.6389 22 OTHER LEAVE 828,026 33,845 24.4652 23,624 945 24.9989 23 CONTINUATION OF PAY LEAVE 308,709 12,688 24.3307 3,370,658 138,845 24.2764 24 TOTAL PAID ABSENCE 83,732,390 3,431,155 24.4035 27,962,536 1,162,210 24.0597 25 GROSS PAY & TOTAL PAID HOURS 500,055,250 20,533,226 24.3534 2,269,829 94,310 24.0677 26 LESS TERM, ANN & HOL LEAVE TAKEN 60,814,412 2,498,753 24.3379 25,692,707 1,067,900 24.0590 27 BALANCE LINE 25 - LINE 26 439,240,838 18,034,473 24.3556 2,321,042 97,853 23.7196 28 ANNUAL LEAVE ACCRUED 41,417,371 1,737,342 23.8395 920,483 37,288 24.6857 29 HOLIDAY LEAVE ACCRUED 16,489,417 672,361 24.5246 28,934,232 1,203,041 24.0509 30 ACCRUED SALARY COST 497,147,626 20,444,176 24.3173 31 BENEFITS-USPS CONTRIBUTION 3,811,989 32 HEALTH BENEFITS 69,291,863 144,346 33 LIFE INSURANCE 2,605,479 2,579,288 34 RETIREMENT 45,642,818 831,823 35 THRIFT SAVINGS PLAN (TSP) 14,634,639 36 TSP FIDUCIARY INSURANCE 1,544,244 37 SOCIAL SECURITY 27,253,263 386,094 38 MEDICARE 6,932,181 9,297,784 39 PAYROLL BENEFITS SUBTOTAL 166,360,243 40 UNIFORM ALLOWANCE 445,702 9,297,784 41 TOTAL BENEFITS 166,805,945 32.1342 42 (%) BENEFITS/ACCRUED SALARY COST 33.5525 38,232,016 1,023,365 37.3591 43 COST OF SAL & BEN PER TOTAL WK HR 663,953,571 17,102,071 38.8229 497,264 44 LESS OVERTIME PREMIUM PAY 8,093,254 37,734,752 1,023,365 36.8732 45 STR SAL/BEN COST PER TOTAL WK HR 655,860,317 17,102,071 38.3497

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1150 TITLE: BUILDING SERVICE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,272 191 17.1308 01 STRAIGHT TIME HOURS 84,802 4,726 17.9437 02 OVERTIME HOURS (INCLUDES LINE 46) 2,272 118 19.2542 03 HOLIDAY WORK HOURS 3,272 191 17.1308 04 WORK HOURS SUBTOTAL 87,074 4,844 17.9756 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 136 7 19.4285 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 456 19 24.0000 3,272 191 17.1308 10 TOTAL WORK HOURS 87,530 4,863 17.9991 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 3,272 191 17.1308 25 GROSS PAY & TOTAL PAID HOURS 87,530 4,863 17.9991 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,272 191 17.1308 27 BALANCE LINE 25 - LINE 26 87,530 4,863 17.9991 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,272 191 17.1308 30 ACCRUED SALARY COST 87,530 4,863 17.9991 31 BENEFITS-USPS CONTRIBUTION 18 32 HEALTH BENEFITS 448 33 LIFE INSURANCE 11 34 RETIREMENT 183 35 THRIFT SAVINGS PLAN (TSP) 64 36 TSP FIDUCIARY INSURANCE 195 37 SOCIAL SECURITY 5,272 45 38 MEDICARE 1,240 258 39 PAYROLL BENEFITS SUBTOTAL 7,218 40 UNIFORM ALLOWANCE 258 41 TOTAL BENEFITS 7,218 7.8850 42 (%) BENEFITS/ACCRUED SALARY COST 8.2463 3,530 191 18.4816 43 COST OF SAL & BEN PER TOTAL WK HR 94,748 4,863 19.4834 44 LESS OVERTIME PREMIUM PAY 757 3,530 191 18.4816 45 STR SAL/BEN COST PER TOTAL WK HR 93,991 4,863 19.3277

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1160 TITLE: BUILDING SERVICE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 128,179 3,695 34.6898 01 STRAIGHT TIME HOURS 2,200,331 64,245 34.2490 1,584 44 36.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 116,282 3,173 36.6473 03 HOLIDAY WORK HOURS 129,763 3,739 34.7052 04 WORK HOURS SUBTOTAL 2,316,613 67,418 34.3619 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 776 23 33.7391 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 69,343 1,952 35.5240 07 LIMITED DUTY HOURS (NA) 269 10 26.9000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,474 64 38.6562 129,763 3,739 34.7052 10 TOTAL WORK HOURS 2,319,087 67,482 34.3660 858 99 8.6666 11 SUNDAY PREMIUM (NA HOURS) 21,654 2,447 8.8492 2,947 1,000 2.9470 12 NIGHT DIFFERENTIAL (NA HOURS) 47,988 16,321 2.9402 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 88 15 LEAVE WITHOUT PAY (NA HOURS) 978 16 TERMINAL LEAVE 87,460 2,296 38.0923 10,896 304 35.8421 17 ANNUAL LEAVE 221,317 5,977 37.0281 18 HOLIDAY LEAVE 109,610 2,968 36.9305 9,940 288 34.5138 19 SICK LEAVE 105,815 2,921 36.2256 20 MILITARY LEAVE 21 CONVENTION LEAVE 626 16 39.1250 22 OTHER LEAVE 13,437 352 38.1732 23 CONTINUATION OF PAY LEAVE 21,462 608 35.2993 24 TOTAL PAID ABSENCE 537,639 14,514 37.0427 155,030 4,347 35.6636 25 GROSS PAY & TOTAL PAID HOURS 2,926,368 81,996 35.6891 10,896 304 35.8421 26 LESS TERM, ANN & HOL LEAVE TAKEN 418,387 11,241 37.2197 144,134 4,043 35.6502 27 BALANCE LINE 25 - LINE 26 2,507,981 70,755 35.4459 15,079 406 37.1403 28 ANNUAL LEAVE ACCRUED 245,669 6,656 36.9094 6,067 164 36.9939 29 HOLIDAY LEAVE ACCRUED 98,240 2,667 36.8353 165,280 4,613 35.8291 30 ACCRUED SALARY COST 2,851,890 80,078 35.6139 31 BENEFITS-USPS CONTRIBUTION 16,968 32 HEALTH BENEFITS 303,213 902 33 LIFE INSURANCE 15,562 14,860 34 RETIREMENT 255,687 5,349 35 THRIFT SAVINGS PLAN (TSP) 91,065 36 TSP FIDUCIARY INSURANCE 7,805 37 SOCIAL SECURITY 145,198 2,143 38 MEDICARE 40,315 48,027 39 PAYROLL BENEFITS SUBTOTAL 851,040 40 UNIFORM ALLOWANCE 157 48,027 41 TOTAL BENEFITS 851,197 29.0579 42 (%) BENEFITS/ACCRUED SALARY COST 29.8467 213,307 3,739 57.0492 43 COST OF SAL & BEN PER TOTAL WK HR 3,703,087 67,482 54.8751 269 44 LESS OVERTIME PREMIUM PAY 15,631 213,038 3,739 56.9772 45 STR SAL/BEN COST PER TOTAL WK HR 3,687,456 67,482 54.6435

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1170 TITLE: BUILDING SERVICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,446,648 982,279 22.8516 01 STRAIGHT TIME HOURS 376,788,182 16,298,428 23.1180 1,461,215 39,416 37.0716 02 OVERTIME HOURS (INCLUDES LINE 46) 23,770,622 642,826 36.9783 03 HOLIDAY WORK HOURS 3,883,233 158,770 24.4582 23,907,863 1,021,695 23.4001 04 WORK HOURS SUBTOTAL 404,442,037 17,100,024 23.6515 1,258 05 STEWARDS DUTY HOURS (NA) 19,364 67,109 1,347 49.8210 06 PENALTY OVERTIME (NA) 1,300,089 26,248 49.5309 776 23 33.7391 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 69,343 1,952 35.5240 07 LIMITED DUTY HOURS (NA) 6,575 284 23.1514 08 REHABILITATION WORK HOURS (NA) 39 8 4.8750 115,915 5,600 20.6991 09 TRAINING HOURS 1,518,444 74,392 20.4113 24,023,778 1,027,295 23.3854 10 TOTAL WORK HOURS 405,960,481 17,174,416 23.6375 363,417 58,928 6.1671 11 SUNDAY PREMIUM (NA HOURS) 6,700,165 1,093,045 6.1298 314,353 215,920 1.4558 12 NIGHT DIFFERENTIAL (NA HOURS) 5,475,870 3,721,311 1.4714 13 CHRISTMAS DAY PREMIUM (NA HOURS) 232,978 19,012 12.2542 27,170 2,154 12.6137 14 OTHER PREMIUM PAY (NA HOURS) 429,625 34,316 12.5196 36,137 15 LEAVE WITHOUT PAY (NA HOURS) 695,491 40,104 2,576 15.5683 16 TERMINAL LEAVE 7,262,515 293,070 24.7808 2,240,222 92,022 24.3444 17 ANNUAL LEAVE 36,316,601 1,499,029 24.2267 399 16 24.9375 18 HOLIDAY LEAVE 17,653,683 717,895 24.5908 1,055,283 42,572 24.7881 19 SICK LEAVE 21,720,763 881,698 24.6351 6,952 295 23.5661 20 MILITARY LEAVE 166,295 7,092 23.4482 21 CONVENTION LEAVE 25,536 1,027 24.8646 22 OTHER LEAVE 841,463 34,197 24.6063 23,624 945 24.9989 23 CONTINUATION OF PAY LEAVE 308,709 12,688 24.3307 3,392,120 139,453 24.3244 24 TOTAL PAID ABSENCE 84,270,029 3,445,669 24.4567 28,120,838 1,166,748 24.1018 25 GROSS PAY & TOTAL PAID HOURS 503,069,148 20,620,085 24.3970 2,280,725 94,614 24.1055 26 LESS TERM, ANN & HOL LEAVE TAKEN 61,232,799 2,509,994 24.3955 25,840,113 1,072,134 24.1015 27 BALANCE LINE 25 - LINE 26 441,836,349 18,110,091 24.3972 2,336,121 98,259 23.7751 28 ANNUAL LEAVE ACCRUED 41,663,040 1,743,998 23.8893 926,550 37,452 24.7396 29 HOLIDAY LEAVE ACCRUED 16,587,657 675,028 24.5732 29,102,784 1,207,845 24.0948 30 ACCRUED SALARY COST 500,087,046 20,529,117 24.3598 31 BENEFITS-USPS CONTRIBUTION 3,828,975 32 HEALTH BENEFITS 69,595,524 145,248 33 LIFE INSURANCE 2,621,052 2,594,148 34 RETIREMENT 45,898,688 837,172 35 THRIFT SAVINGS PLAN (TSP) 14,725,768 36 TSP FIDUCIARY INSURANCE 1,552,244 37 SOCIAL SECURITY 27,403,733 388,282 38 MEDICARE 6,973,736 9,346,069 39 PAYROLL BENEFITS SUBTOTAL 167,218,501 40 UNIFORM ALLOWANCE 445,859 9,346,069 41 TOTAL BENEFITS 167,664,360 32.1140 42 (%) BENEFITS/ACCRUED SALARY COST 33.5270 38,448,853 1,027,295 37.4272 43 COST OF SAL & BEN PER TOTAL WK HR 667,751,406 17,174,416 38.8805 497,533 44 LESS OVERTIME PREMIUM PAY 8,109,641 37,951,320 1,027,295 36.9429 45 STR SAL/BEN COST PER TOTAL WK HR 659,641,765 17,174,416 38.4083

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1210 TITLE: OPERATING EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 24,420,906 853,538 28.6113 01 STRAIGHT TIME HOURS 422,129,423 14,814,175 28.4949 3,918,091 86,987 45.0422 02 OVERTIME HOURS (INCLUDES LINE 46) 63,678,148 1,428,326 44.5823 03 HOLIDAY WORK HOURS 8,430,132 295,647 28.5141 28,338,997 940,525 30.1310 04 WORK HOURS SUBTOTAL 494,237,703 16,538,148 29.8847 2,714 05 STEWARDS DUTY HOURS (NA) 48,405 462,359 7,944 58.2022 06 PENALTY OVERTIME (NA) 5,971,161 103,110 57.9105 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 154 5 30.8000 08 REHABILITATION WORK HOURS (NA) 623,941 20,360 30.6454 09 TRAINING HOURS 7,639,625 249,841 30.5779 28,962,938 960,885 30.1419 10 TOTAL WORK HOURS 501,877,328 16,787,989 29.8950 904,530 125,997 7.1789 11 SUNDAY PREMIUM (NA HOURS) 16,232,306 2,273,673 7.1392 641,678 342,951 1.8710 12 NIGHT DIFFERENTIAL (NA HOURS) 11,354,162 6,071,092 1.8702 13 CHRISTMAS DAY PREMIUM (NA HOURS) 504,247 35,257 14.3020 147,554 10,094 14.6179 14 OTHER PREMIUM PAY (NA HOURS) 2,119,905 145,319 14.5879 16,540 15 LEAVE WITHOUT PAY (NA HOURS) 333,927 15,036 533 28.2101 16 TERMINAL LEAVE 10,458,516 355,534 29.4163 2,736,467 95,559 28.6364 17 ANNUAL LEAVE 42,123,090 1,479,708 28.4671 18 HOLIDAY LEAVE 20,435,294 717,209 28.4928 1,140,499 39,851 28.6190 19 SICK LEAVE 23,537,755 826,808 28.4682 18,853 665 28.3503 20 MILITARY LEAVE 289,479 10,465 27.6616 21 CONVENTION LEAVE 22,099 762 29.0013 22 OTHER LEAVE 896,280 31,693 28.2800 5,398 193 27.9689 23 CONTINUATION OF PAY LEAVE 253,449 8,912 28.4390 3,938,352 137,563 28.6294 24 TOTAL PAID ABSENCE 97,993,863 3,430,329 28.5668 34,595,052 1,098,448 31.4944 25 GROSS PAY & TOTAL PAID HOURS 630,081,811 20,218,318 31.1639 2,751,503 96,092 28.6340 26 LESS TERM, ANN & HOL LEAVE TAKEN 73,016,900 2,552,451 28.6065 31,843,549 1,002,356 31.7687 27 BALANCE LINE 25 - LINE 26 557,064,911 17,665,867 31.5334 2,724,580 95,066 28.6598 28 ANNUAL LEAVE ACCRUED 48,957,659 1,716,556 28.5208 1,127,709 39,444 28.5901 29 HOLIDAY LEAVE ACCRUED 20,077,923 705,472 28.4602 35,695,838 1,136,866 31.3984 30 ACCRUED SALARY COST 626,100,493 20,087,895 31.1680 31 BENEFITS-USPS CONTRIBUTION 4,343,923 32 HEALTH BENEFITS 77,726,606 177,600 33 LIFE INSURANCE 3,161,010 3,107,914 34 RETIREMENT 54,406,959 1,158,107 35 THRIFT SAVINGS PLAN (TSP) 20,287,797 36 TSP FIDUCIARY INSURANCE 1,860,197 37 SOCIAL SECURITY 33,164,476 478,553 38 MEDICARE 8,746,995 11,126,294 39 PAYROLL BENEFITS SUBTOTAL 197,493,843 40 UNIFORM ALLOWANCE 505,120 11,126,294 41 TOTAL BENEFITS 197,998,963 31.1697 42 (%) BENEFITS/ACCRUED SALARY COST 31.6241 46,822,132 960,885 48.7281 43 COST OF SAL & BEN PER TOTAL WK HR 824,099,456 16,787,989 49.0886 1,381,938 44 LESS OVERTIME PREMIUM PAY 22,202,007 45,440,194 960,885 47.2899 45 STR SAL/BEN COST PER TOTAL WK HR 801,897,449 16,787,989 47.7661

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1220 TITLE: OPERATING EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,301 50 26.0200 01 STRAIGHT TIME HOURS 47,048 1,905 24.6971 7 02 OVERTIME HOURS (INCLUDES LINE 46) 2,705 135 20.0370 03 HOLIDAY WORK HOURS 1,308 50 26.1600 04 WORK HOURS SUBTOTAL 49,753 2,040 24.3887 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 108 4 27.0000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,308 50 26.1600 10 TOTAL WORK HOURS 49,753 2,040 24.3887 11 SUNDAY PREMIUM (NA HOURS) 26 15 1.7333 12 NIGHT DIFFERENTIAL (NA HOURS) 725 431 1.6821 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 21 16 TERMINAL LEAVE 1,003 38 26.3947 17 ANNUAL LEAVE 4,947 197 25.1116 18 HOLIDAY LEAVE 2,424 99 24.4848 19 SICK LEAVE 4,371 180 24.2833 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,003 38 26.3947 24 TOTAL PAID ABSENCE 11,742 476 24.6680 2,337 88 26.5568 25 GROSS PAY & TOTAL PAID HOURS 62,220 2,516 24.7297 1,003 38 26.3947 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,371 296 24.9020 1,334 50 26.6800 27 BALANCE LINE 25 - LINE 26 54,849 2,220 24.7067 224 9 24.8888 28 ANNUAL LEAVE ACCRUED 4,364 178 24.5168 102 4 25.5000 29 HOLIDAY LEAVE ACCRUED 1,712 70 24.4571 1,660 63 26.3492 30 ACCRUED SALARY COST 60,925 2,468 24.6859 31 BENEFITS-USPS CONTRIBUTION 571 32 HEALTH BENEFITS 13,474 14 33 LIFE INSURANCE 307 274 34 RETIREMENT 6,261 100 35 THRIFT SAVINGS PLAN (TSP) 1,854 36 TSP FIDUCIARY INSURANCE 130 37 SOCIAL SECURITY 3,507 30 38 MEDICARE 820 1,119 39 PAYROLL BENEFITS SUBTOTAL 26,223 40 UNIFORM ALLOWANCE 1,119 41 TOTAL BENEFITS 26,223 67.4096 42 (%) BENEFITS/ACCRUED SALARY COST 43.0414 2,779 50 55.5800 43 COST OF SAL & BEN PER TOTAL WK HR 87,148 2,040 42.7196 2 44 LESS OVERTIME PREMIUM PAY 901 2,777 50 55.5400 45 STR SAL/BEN COST PER TOTAL WK HR 86,247 2,040 42.2779

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1230 TITLE: OPERATING EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 382 14 27.2857 01 STRAIGHT TIME HOURS 4,544 169 26.8875 41 1 41.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,288 33 39.0303 03 HOLIDAY WORK HOURS 423 15 28.2000 04 WORK HOURS SUBTOTAL 5,832 202 28.8712 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 423 15 28.2000 10 TOTAL WORK HOURS 5,832 202 28.8712 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 423 15 28.2000 25 GROSS PAY & TOTAL PAID HOURS 5,832 202 28.8712 26 LESS TERM, ANN & HOL LEAVE TAKEN 423 15 28.2000 27 BALANCE LINE 25 - LINE 26 5,832 202 28.8712 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 423 15 28.2000 30 ACCRUED SALARY COST 5,832 202 28.8712 31 BENEFITS-USPS CONTRIBUTION 83 32 HEALTH BENEFITS 858 2 33 LIFE INSURANCE 28 45 34 RETIREMENT 540 19 35 THRIFT SAVINGS PLAN (TSP) 216 36 TSP FIDUCIARY INSURANCE 23 37 SOCIAL SECURITY 328 6 38 MEDICARE 79 178 39 PAYROLL BENEFITS SUBTOTAL 2,049 40 UNIFORM ALLOWANCE 178 41 TOTAL BENEFITS 2,049 42.0803 42 (%) BENEFITS/ACCRUED SALARY COST 35.1337 601 15 40.0666 43 COST OF SAL & BEN PER TOTAL WK HR 7,881 202 39.0148 14 44 LESS OVERTIME PREMIUM PAY 429 587 15 39.1333 45 STR SAL/BEN COST PER TOTAL WK HR 7,452 202 36.8910

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1235 TITLE: OPERATING EQUIPMENT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,208 882 12.7074 01 STRAIGHT TIME HOURS 130,159 10,182 12.7832 358 19 18.8421 02 OVERTIME HOURS (INCLUDES LINE 46) 2,327 125 18.6160 03 HOLIDAY WORK HOURS 11,566 901 12.8368 04 WORK HOURS SUBTOTAL 132,486 10,307 12.8539 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 619 49 12.6326 09 TRAINING HOURS 3,260 258 12.6356 12,185 950 12.8263 10 TOTAL WORK HOURS 135,746 10,565 12.8486 11 SUNDAY PREMIUM (NA HOURS) 32 35 .9142 12 NIGHT DIFFERENTIAL (NA HOURS) 569 601 .9467 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 6 15 LEAVE WITHOUT PAY (NA HOURS) 107 16 TERMINAL LEAVE 2,716 215 12.6325 227 18 12.6111 17 ANNUAL LEAVE 1,289 102 12.6372 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 227 18 12.6111 24 TOTAL PAID ABSENCE 4,005 317 12.6340 12,444 968 12.8553 25 GROSS PAY & TOTAL PAID HOURS 140,320 10,882 12.8946 227 18 12.6111 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,005 317 12.6340 12,217 950 12.8600 27 BALANCE LINE 25 - LINE 26 136,315 10,565 12.9025 619 51 12.1372 28 ANNUAL LEAVE ACCRUED 6,689 553 12.0958 29 HOLIDAY LEAVE ACCRUED 12,836 1,001 12.8231 30 ACCRUED SALARY COST 143,004 11,118 12.8623 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 44 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 770 37 SOCIAL SECURITY 8,685 180 38 MEDICARE 2,035 950 39 PAYROLL BENEFITS SUBTOTAL 10,764 40 UNIFORM ALLOWANCE 950 41 TOTAL BENEFITS 10,764 7.4010 42 (%) BENEFITS/ACCRUED SALARY COST 7.5270 13,786 950 14.5115 43 COST OF SAL & BEN PER TOTAL WK HR 153,768 10,565 14.5544 119 44 LESS OVERTIME PREMIUM PAY 775 13,667 950 14.3863 45 STR SAL/BEN COST PER TOTAL WK HR 152,993 10,565 14.4811

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1240 TITLE: OPERATING EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 24,433,797 854,484 28.5947 01 STRAIGHT TIME HOURS 422,311,174 14,826,431 28.4836 3,918,497 87,007 45.0365 02 OVERTIME HOURS (INCLUDES LINE 46) 63,684,468 1,428,619 44.5776 03 HOLIDAY WORK HOURS 8,430,132 295,647 28.5141 28,352,294 941,491 30.1142 04 WORK HOURS SUBTOTAL 494,425,774 16,550,697 29.8734 2,714 05 STEWARDS DUTY HOURS (NA) 48,405 462,359 7,944 58.2022 06 PENALTY OVERTIME (NA) 5,971,161 103,110 57.9105 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 262 9 29.1111 08 REHABILITATION WORK HOURS (NA) 624,560 20,409 30.6021 09 TRAINING HOURS 7,642,885 250,099 30.5594 28,976,854 961,900 30.1246 10 TOTAL WORK HOURS 502,068,659 16,800,796 29.8836 904,530 125,997 7.1789 11 SUNDAY PREMIUM (NA HOURS) 16,232,306 2,273,673 7.1392 641,736 343,001 1.8709 12 NIGHT DIFFERENTIAL (NA HOURS) 11,355,456 6,072,124 1.8700 13 CHRISTMAS DAY PREMIUM (NA HOURS) 504,247 35,257 14.3020 147,554 10,094 14.6179 14 OTHER PREMIUM PAY (NA HOURS) 2,119,905 145,319 14.5879 16,546 15 LEAVE WITHOUT PAY (NA HOURS) 334,055 15,036 533 28.2101 16 TERMINAL LEAVE 10,461,232 355,749 29.4062 2,737,697 95,615 28.6325 17 ANNUAL LEAVE 42,129,326 1,480,007 28.4656 18 HOLIDAY LEAVE 20,437,718 717,308 28.4922 1,140,499 39,851 28.6190 19 SICK LEAVE 23,542,126 826,988 28.4673 18,853 665 28.3503 20 MILITARY LEAVE 289,479 10,465 27.6616 21 CONVENTION LEAVE 22,099 762 29.0013 22 OTHER LEAVE 896,280 31,693 28.2800 5,398 193 27.9689 23 CONTINUATION OF PAY LEAVE 253,449 8,912 28.4390 3,939,582 137,619 28.6267 24 TOTAL PAID ABSENCE 98,009,610 3,431,122 28.5648 34,610,256 1,099,519 31.4776 25 GROSS PAY & TOTAL PAID HOURS 630,290,183 20,231,918 31.1532 2,752,733 96,148 28.6301 26 LESS TERM, ANN & HOL LEAVE TAKEN 73,028,276 2,553,064 28.6041 31,857,523 1,003,371 31.7504 27 BALANCE LINE 25 - LINE 26 557,261,907 17,678,854 31.5213 2,725,423 95,126 28.6506 28 ANNUAL LEAVE ACCRUED 48,968,712 1,717,287 28.5151 1,127,811 39,448 28.5898 29 HOLIDAY LEAVE ACCRUED 20,079,635 705,542 28.4598 35,710,757 1,137,945 31.3817 30 ACCRUED SALARY COST 626,310,254 20,101,683 31.1571 31 BENEFITS-USPS CONTRIBUTION 4,344,577 32 HEALTH BENEFITS 77,740,982 177,616 33 LIFE INSURANCE 3,161,345 3,108,233 34 RETIREMENT 54,413,760 1,158,226 35 THRIFT SAVINGS PLAN (TSP) 20,289,867 36 TSP FIDUCIARY INSURANCE 1,861,120 37 SOCIAL SECURITY 33,176,996 478,769 38 MEDICARE 8,749,929 11,128,541 39 PAYROLL BENEFITS SUBTOTAL 197,532,879 40 UNIFORM ALLOWANCE 505,120 11,128,541 41 TOTAL BENEFITS 198,037,999 31.1629 42 (%) BENEFITS/ACCRUED SALARY COST 31.6197 46,839,298 961,900 48.6945 43 COST OF SAL & BEN PER TOTAL WK HR 824,348,253 16,800,796 49.0660 1,382,073 44 LESS OVERTIME PREMIUM PAY 22,204,112 45,457,225 961,900 47.2577 45 STR SAL/BEN COST PER TOTAL WK HR 802,144,141 16,800,796 47.7444

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1250 TITLE: OPERATING EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 105 10 10.5000 01 STRAIGHT TIME HOURS 455 41 11.0975 02 OVERTIME HOURS (INCLUDES LINE 46) 92 5 18.4000 03 HOLIDAY WORK HOURS 105 10 10.5000 04 WORK HOURS SUBTOTAL 547 46 11.8913 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 105 10 10.5000 10 TOTAL WORK HOURS 547 46 11.8913 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 105 10 10.5000 25 GROSS PAY & TOTAL PAID HOURS 547 46 11.8913 26 LESS TERM, ANN & HOL LEAVE TAKEN 105 10 10.5000 27 BALANCE LINE 25 - LINE 26 547 46 11.8913 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 105 10 10.5000 30 ACCRUED SALARY COST 547 46 11.8913 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 7 37 SOCIAL SECURITY 34 2 38 MEDICARE 8 9 39 PAYROLL BENEFITS SUBTOTAL 42 40 UNIFORM ALLOWANCE 9 41 TOTAL BENEFITS 42 8.5714 42 (%) BENEFITS/ACCRUED SALARY COST 7.6782 114 10 11.4000 43 COST OF SAL & BEN PER TOTAL WK HR 589 46 12.8043 44 LESS OVERTIME PREMIUM PAY 31 114 10 11.4000 45 STR SAL/BEN COST PER TOTAL WK HR 558 46 12.1304

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1260 TITLE: OPERATING EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,106,085 61,391 34.3060 01 STRAIGHT TIME HOURS 35,912,158 1,048,100 34.2640 147,793 4,012 36.8377 02 OVERTIME HOURS (INCLUDES LINE 46) 3,345,588 91,514 36.5582 03 HOLIDAY WORK HOURS 553 16 34.5625 2,253,878 65,403 34.4613 04 WORK HOURS SUBTOTAL 39,258,299 1,139,630 34.4482 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 101,325 2,906 34.8675 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,449,705 69,948 35.0218 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,802 50 36.0400 09 TRAINING HOURS 58,065 1,565 37.1022 2,255,680 65,453 34.4625 10 TOTAL WORK HOURS 39,316,364 1,141,195 34.4519 33,707 3,855 8.7437 11 SUNDAY PREMIUM (NA HOURS) 585,019 66,839 8.7526 55,231 19,586 2.8199 12 NIGHT DIFFERENTIAL (NA HOURS) 947,565 335,642 2.8231 13 CHRISTMAS DAY PREMIUM (NA HOURS) 276 16 17.2500 14 OTHER PREMIUM PAY (NA HOURS) 548 15 LEAVE WITHOUT PAY (NA HOURS) 7,916 5,730 162 35.3703 16 TERMINAL LEAVE 653,813 17,809 36.7125 149,375 4,252 35.1305 17 ANNUAL LEAVE 3,130,828 87,281 35.8706 283 8 35.3750 18 HOLIDAY LEAVE 1,430,183 39,994 35.7599 73,927 2,051 36.0443 19 SICK LEAVE 1,586,776 43,894 36.1501 3,724 104 35.8076 20 MILITARY LEAVE 29,229 816 35.8198 21 CONVENTION LEAVE 391 8 48.8750 22 OTHER LEAVE 50,319 1,432 35.1389 23 CONTINUATION OF PAY LEAVE 3,116 88 35.4090 233,430 6,585 35.4487 24 TOTAL PAID ABSENCE 6,884,264 191,314 35.9841 2,578,048 72,038 35.7873 25 GROSS PAY & TOTAL PAID HOURS 47,733,488 1,332,509 35.8222 155,388 4,422 35.1397 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,214,824 145,084 35.9434 2,422,660 67,616 35.8296 27 BALANCE LINE 25 - LINE 26 42,518,664 1,187,425 35.8074 192,587 5,436 35.4280 28 ANNUAL LEAVE ACCRUED 3,459,497 97,480 35.4893 77,590 2,194 35.3646 29 HOLIDAY LEAVE ACCRUED 1,388,317 39,175 35.4388 2,692,837 75,246 35.7871 30 ACCRUED SALARY COST 47,366,478 1,324,080 35.7731 31 BENEFITS-USPS CONTRIBUTION 285,676 32 HEALTH BENEFITS 5,096,329 13,967 33 LIFE INSURANCE 246,976 225,170 34 RETIREMENT 3,937,568 81,946 35 THRIFT SAVINGS PLAN (TSP) 1,432,154 36 TSP FIDUCIARY INSURANCE 125,780 37 SOCIAL SECURITY 2,291,898 35,495 38 MEDICARE 659,080 768,034 39 PAYROLL BENEFITS SUBTOTAL 13,664,005 40 UNIFORM ALLOWANCE 393 768,034 41 TOTAL BENEFITS 13,664,398 28.5213 42 (%) BENEFITS/ACCRUED SALARY COST 28.8482 3,460,871 65,453 52.8756 43 COST OF SAL & BEN PER TOTAL WK HR 61,030,876 1,141,195 53.4797 15,474 44 LESS OVERTIME PREMIUM PAY 298,329 3,445,397 65,453 52.6392 45 STR SAL/BEN COST PER TOTAL WK HR 60,732,547 1,141,195 53.2183

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1270 TITLE: OPERATING EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 26,539,987 915,885 28.9774 01 STRAIGHT TIME HOURS 458,223,787 15,874,572 28.8652 4,066,290 91,019 44.6751 02 OVERTIME HOURS (INCLUDES LINE 46) 67,030,148 1,520,138 44.0947 03 HOLIDAY WORK HOURS 8,430,685 295,663 28.5145 30,606,277 1,006,904 30.3964 04 WORK HOURS SUBTOTAL 533,684,620 17,690,373 30.1680 2,714 05 STEWARDS DUTY HOURS (NA) 48,405 462,359 7,944 58.2022 06 PENALTY OVERTIME (NA) 5,971,161 103,110 57.9105 101,325 2,906 34.8675 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,449,705 69,948 35.0218 07 LIMITED DUTY HOURS (NA) 262 9 29.1111 08 REHABILITATION WORK HOURS (NA) 626,362 20,459 30.6154 09 TRAINING HOURS 7,700,950 251,664 30.6001 31,232,639 1,027,363 30.4007 10 TOTAL WORK HOURS 541,385,570 17,942,037 30.1741 938,237 129,852 7.2254 11 SUNDAY PREMIUM (NA HOURS) 16,817,325 2,340,512 7.1853 696,967 362,587 1.9222 12 NIGHT DIFFERENTIAL (NA HOURS) 12,303,021 6,407,766 1.9200 13 CHRISTMAS DAY PREMIUM (NA HOURS) 504,523 35,273 14.3033 147,554 10,094 14.6179 14 OTHER PREMIUM PAY (NA HOURS) 2,119,905 145,319 14.5879 17,094 15 LEAVE WITHOUT PAY (NA HOURS) 341,971 20,766 695 29.8791 16 TERMINAL LEAVE 11,115,045 373,558 29.7545 2,887,072 99,867 28.9091 17 ANNUAL LEAVE 45,260,154 1,567,288 28.8780 283 8 35.3750 18 HOLIDAY LEAVE 21,867,901 757,302 28.8760 1,214,426 41,902 28.9825 19 SICK LEAVE 25,128,902 870,882 28.8545 22,577 769 29.3589 20 MILITARY LEAVE 318,708 11,281 28.2517 21 CONVENTION LEAVE 22,490 770 29.2077 22 OTHER LEAVE 946,599 33,125 28.5765 5,398 193 27.9689 23 CONTINUATION OF PAY LEAVE 256,565 9,000 28.5072 4,173,012 144,204 28.9382 24 TOTAL PAID ABSENCE 104,893,874 3,622,436 28.9567 37,188,409 1,171,567 31.7424 25 GROSS PAY & TOTAL PAID HOURS 678,024,218 21,564,473 31.4417 2,908,121 100,570 28.9163 26 LESS TERM, ANN & HOL LEAVE TAKEN 78,243,100 2,698,148 28.9988 34,280,288 1,070,997 32.0078 27 BALANCE LINE 25 - LINE 26 599,781,118 18,866,325 31.7910 2,918,010 100,562 29.0170 28 ANNUAL LEAVE ACCRUED 52,428,209 1,814,767 28.8897 1,205,401 41,642 28.9467 29 HOLIDAY LEAVE ACCRUED 21,467,952 744,717 28.8269 38,403,699 1,213,201 31.6548 30 ACCRUED SALARY COST 673,677,279 21,425,809 31.4423 31 BENEFITS-USPS CONTRIBUTION 4,630,253 32 HEALTH BENEFITS 82,837,311 191,583 33 LIFE INSURANCE 3,408,321 3,333,403 34 RETIREMENT 58,351,328 1,240,172 35 THRIFT SAVINGS PLAN (TSP) 21,722,021 36 TSP FIDUCIARY INSURANCE 1,986,907 37 SOCIAL SECURITY 35,468,928 514,266 38 MEDICARE 9,409,017 11,896,584 39 PAYROLL BENEFITS SUBTOTAL 211,196,926 40 UNIFORM ALLOWANCE 505,513 11,896,584 41 TOTAL BENEFITS 211,702,439 30.9777 42 (%) BENEFITS/ACCRUED SALARY COST 31.4249 50,300,283 1,027,363 48.9605 43 COST OF SAL & BEN PER TOTAL WK HR 885,379,718 17,942,037 49.3466 1,397,547 44 LESS OVERTIME PREMIUM PAY 22,502,471 48,902,736 1,027,363 47.6002 45 STR SAL/BEN COST PER TOTAL WK HR 862,877,247 17,942,037 48.0924

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1310 TITLE: BLDG/PLANT EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,087,360 259,720 27.2884 01 STRAIGHT TIME HOURS 121,452,869 4,477,036 27.1279 727,900 17,354 41.9442 02 OVERTIME HOURS (INCLUDES LINE 46) 11,604,760 278,415 41.6815 03 HOLIDAY WORK HOURS 1,590,786 58,612 27.1409 7,815,260 277,074 28.2063 04 WORK HOURS SUBTOTAL 134,648,415 4,814,063 27.9698 705 05 STEWARDS DUTY HOURS (NA) 10,231 46,612 849 54.9022 06 PENALTY OVERTIME (NA) 810,643 14,828 54.6697 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 106,158 3,703 28.6681 09 TRAINING HOURS 1,133,115 39,870 28.4202 7,921,418 280,777 28.2124 10 TOTAL WORK HOURS 135,781,530 4,853,933 27.9735 125,338 18,332 6.8371 11 SUNDAY PREMIUM (NA HOURS) 2,225,353 327,453 6.7959 83,157 47,217 1.7611 12 NIGHT DIFFERENTIAL (NA HOURS) 1,448,240 823,558 1.7585 13 CHRISTMAS DAY PREMIUM (NA HOURS) 90,379 6,624 13.6441 18,612 1,360 13.6852 14 OTHER PREMIUM PAY (NA HOURS) 296,320 21,858 13.5565 7,240 15 LEAVE WITHOUT PAY (NA HOURS) 133,818 5,317 195 27.2666 16 TERMINAL LEAVE 3,396,389 123,828 27.4282 750,244 27,525 27.2568 17 ANNUAL LEAVE 12,520,711 462,621 27.0647 212 8 26.5000 18 HOLIDAY LEAVE 6,141,776 227,220 27.0300 353,265 12,980 27.2161 19 SICK LEAVE 7,836,426 289,592 27.0602 7,322 265 27.6301 20 MILITARY LEAVE 90,494 3,355 26.9728 21 CONVENTION LEAVE 9,282 342 27.1403 22 OTHER LEAVE 301,247 11,255 26.7656 428 16 26.7500 23 CONTINUATION OF PAY LEAVE 132,320 4,886 27.0814 1,126,070 41,331 27.2451 24 TOTAL PAID ABSENCE 30,419,363 1,122,757 27.0934 9,274,595 322,108 28.7934 25 GROSS PAY & TOTAL PAID HOURS 170,261,185 5,976,690 28.4875 755,773 27,728 27.2566 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,058,876 813,669 27.1103 8,518,822 294,380 28.9381 27 BALANCE LINE 25 - LINE 26 148,202,309 5,163,021 28.7045 793,746 29,148 27.2315 28 ANNUAL LEAVE ACCRUED 14,332,322 529,610 27.0620 324,056 11,915 27.1973 29 HOLIDAY LEAVE ACCRUED 5,810,778 214,974 27.0301 9,636,624 335,443 28.7280 30 ACCRUED SALARY COST 168,345,409 5,907,605 28.4963 31 BENEFITS-USPS CONTRIBUTION 1,324,089 32 HEALTH BENEFITS 24,037,964 50,766 33 LIFE INSURANCE 914,234 880,719 34 RETIREMENT 15,434,559 321,092 35 THRIFT SAVINGS PLAN (TSP) 5,619,790 36 TSP FIDUCIARY INSURANCE 490,920 37 SOCIAL SECURITY 8,767,279 127,469 38 MEDICARE 2,349,895 3,195,055 39 PAYROLL BENEFITS SUBTOTAL 57,123,721 40 UNIFORM ALLOWANCE 297,347 3,195,055 41 TOTAL BENEFITS 57,421,068 33.1553 42 (%) BENEFITS/ACCRUED SALARY COST 34.1090 12,831,679 280,777 45.7006 43 COST OF SAL & BEN PER TOTAL WK HR 225,766,477 4,853,933 46.5120 250,175 44 LESS OVERTIME PREMIUM PAY 3,999,762 12,581,504 280,777 44.8095 45 STR SAL/BEN COST PER TOTAL WK HR 221,766,715 4,853,933 45.6880

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1320 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,611 434 24.4493 01 STRAIGHT TIME HOURS 225,508 9,107 24.7620 43 1 43.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,516 67 37.5522 03 HOLIDAY WORK HOURS 234 9 26.0000 10,654 435 24.4919 04 WORK HOURS SUBTOTAL 228,258 9,183 24.8565 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 76 3 25.3333 09 TRAINING HOURS 690 27 25.5555 10,730 438 24.4977 10 TOTAL WORK HOURS 228,948 9,210 24.8586 11 SUNDAY PREMIUM (NA HOURS) 50 8 6.2500 12 NIGHT DIFFERENTIAL (NA HOURS) 11 7 1.5714 13 CHRISTMAS DAY PREMIUM (NA HOURS) 117 9 13.0000 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 25 16 TERMINAL LEAVE 1,977 78 25.3461 17 ANNUAL LEAVE 26,512 1,051 25.2254 18 HOLIDAY LEAVE 8,518 338 25.2011 2,284 90 25.3777 19 SICK LEAVE 13,472 533 25.2757 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 476 19 25.0526 23 CONTINUATION OF PAY LEAVE 4,261 168 25.3630 24 TOTAL PAID ABSENCE 48,978 1,941 25.2333 14,991 606 24.7376 25 GROSS PAY & TOTAL PAID HOURS 278,104 11,151 24.9398 1,977 78 25.3461 26 LESS TERM, ANN & HOL LEAVE TAKEN 35,030 1,389 25.2195 13,014 528 24.6477 27 BALANCE LINE 25 - LINE 26 243,074 9,762 24.9000 1,345 53 25.3773 28 ANNUAL LEAVE ACCRUED 25,441 1,008 25.2390 418 16 26.1250 29 HOLIDAY LEAVE ACCRUED 8,319 330 25.2090 14,777 597 24.7520 30 ACCRUED SALARY COST 276,834 11,100 24.9400 31 BENEFITS-USPS CONTRIBUTION 3,366 32 HEALTH BENEFITS 70,019 77 33 LIFE INSURANCE 1,471 1,345 34 RETIREMENT 25,717 566 35 THRIFT SAVINGS PLAN (TSP) 10,647 36 TSP FIDUCIARY INSURANCE 655 37 SOCIAL SECURITY 12,369 201 38 MEDICARE 3,703 6,210 39 PAYROLL BENEFITS SUBTOTAL 123,926 40 UNIFORM ALLOWANCE 6,210 41 TOTAL BENEFITS 123,926 42.0247 42 (%) BENEFITS/ACCRUED SALARY COST 44.7654 20,987 438 47.9155 43 COST OF SAL & BEN PER TOTAL WK HR 400,760 9,210 43.5135 14 44 LESS OVERTIME PREMIUM PAY 838 20,973 438 47.8835 45 STR SAL/BEN COST PER TOTAL WK HR 399,922 9,210 43.4225

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1330 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,401 323 26.0092 01 STRAIGHT TIME HOURS 103,850 4,293 24.1905 532 14 38.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 8,417 224 37.5758 03 HOLIDAY WORK HOURS 8,933 337 26.5074 04 WORK HOURS SUBTOTAL 112,267 4,517 24.8543 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 8,933 337 26.5074 10 TOTAL WORK HOURS 112,267 4,517 24.8543 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 8,933 337 26.5074 25 GROSS PAY & TOTAL PAID HOURS 112,267 4,517 24.8543 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,933 337 26.5074 27 BALANCE LINE 25 - LINE 26 112,267 4,517 24.8543 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 8,933 337 26.5074 30 ACCRUED SALARY COST 112,267 4,517 24.8543 31 BENEFITS-USPS CONTRIBUTION 1,590 32 HEALTH BENEFITS 15,751 49 33 LIFE INSURANCE 512 837 34 RETIREMENT 8,762 275 35 THRIFT SAVINGS PLAN (TSP) 3,171 36 TSP FIDUCIARY INSURANCE 494 37 SOCIAL SECURITY 6,415 122 38 MEDICARE 1,548 3,367 39 PAYROLL BENEFITS SUBTOTAL 36,159 40 UNIFORM ALLOWANCE 3,367 41 TOTAL BENEFITS 36,159 37.6917 42 (%) BENEFITS/ACCRUED SALARY COST 32.2080 12,300 337 36.4985 43 COST OF SAL & BEN PER TOTAL WK HR 148,426 4,517 32.8594 177 44 LESS OVERTIME PREMIUM PAY 2,803 12,123 337 35.9732 45 STR SAL/BEN COST PER TOTAL WK HR 145,623 4,517 32.2388

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,048 991 13.1664 01 STRAIGHT TIME HOURS 187,718 14,204 13.2158 727 35 20.7714 02 OVERTIME HOURS (INCLUDES LINE 46) 9,099 430 21.1604 03 HOLIDAY WORK HOURS 13,775 1,026 13.4259 04 WORK HOURS SUBTOTAL 196,817 14,634 13.4492 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 101 8 12.6250 13,775 1,026 13.4259 10 TOTAL WORK HOURS 196,918 14,642 13.4488 11 SUNDAY PREMIUM (NA HOURS) 202 217 .9308 12 NIGHT DIFFERENTIAL (NA HOURS) 1,895 2,037 .9302 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1 16 TERMINAL LEAVE 2,066 164 12.5975 126 10 12.6000 17 ANNUAL LEAVE 7,293 581 12.5524 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 126 10 12.6000 24 TOTAL PAID ABSENCE 9,359 745 12.5624 14,103 1,036 13.6129 25 GROSS PAY & TOTAL PAID HOURS 208,172 15,387 13.5290 126 10 12.6000 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,359 745 12.5624 13,977 1,026 13.6228 27 BALANCE LINE 25 - LINE 26 198,813 14,642 13.5782 486 40 12.1500 28 ANNUAL LEAVE ACCRUED 6,660 551 12.0871 29 HOLIDAY LEAVE ACCRUED 14,463 1,066 13.5675 30 ACCRUED SALARY COST 205,473 15,193 13.5241 31 BENEFITS-USPS CONTRIBUTION 441 32 HEALTH BENEFITS 5,633 1 33 LIFE INSURANCE 13 19 34 RETIREMENT 206 7 35 THRIFT SAVINGS PLAN (TSP) 72 36 TSP FIDUCIARY INSURANCE 865 37 SOCIAL SECURITY 12,834 202 38 MEDICARE 3,005 1,535 39 PAYROLL BENEFITS SUBTOTAL 21,763 40 UNIFORM ALLOWANCE 1,535 41 TOTAL BENEFITS 21,763 10.6132 42 (%) BENEFITS/ACCRUED SALARY COST 10.5916 15,998 1,026 15.5925 43 COST OF SAL & BEN PER TOTAL WK HR 227,236 14,642 15.5194 242 44 LESS OVERTIME PREMIUM PAY 3,030 15,756 1,026 15.3567 45 STR SAL/BEN COST PER TOTAL WK HR 224,206 14,642 15.3125

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1340 TITLE: BLDG/PLANT EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,119,420 261,468 27.2286 01 STRAIGHT TIME HOURS 121,969,945 4,504,640 27.0765 729,202 17,404 41.8985 02 OVERTIME HOURS (INCLUDES LINE 46) 11,624,792 279,136 41.6456 03 HOLIDAY WORK HOURS 1,591,020 58,621 27.1407 7,848,622 278,872 28.1441 04 WORK HOURS SUBTOTAL 135,185,757 4,842,397 27.9171 705 05 STEWARDS DUTY HOURS (NA) 10,231 46,612 849 54.9022 06 PENALTY OVERTIME (NA) 810,643 14,828 54.6697 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 106,234 3,706 28.6654 09 TRAINING HOURS 1,133,906 39,905 28.4151 7,954,856 282,578 28.1510 10 TOTAL WORK HOURS 136,319,663 4,882,302 27.9211 125,338 18,332 6.8371 11 SUNDAY PREMIUM (NA HOURS) 2,225,403 327,461 6.7959 83,359 47,434 1.7573 12 NIGHT DIFFERENTIAL (NA HOURS) 1,450,146 825,602 1.7564 13 CHRISTMAS DAY PREMIUM (NA HOURS) 90,496 6,633 13.6432 18,612 1,360 13.6852 14 OTHER PREMIUM PAY (NA HOURS) 296,320 21,858 13.5565 7,240 15 LEAVE WITHOUT PAY (NA HOURS) 133,844 5,317 195 27.2666 16 TERMINAL LEAVE 3,398,455 123,992 27.4086 752,347 27,613 27.2461 17 ANNUAL LEAVE 12,554,516 464,253 27.0424 212 8 26.5000 18 HOLIDAY LEAVE 6,150,294 227,558 27.0273 355,549 13,070 27.2034 19 SICK LEAVE 7,849,898 290,125 27.0569 7,322 265 27.6301 20 MILITARY LEAVE 90,494 3,355 26.9728 21 CONVENTION LEAVE 9,282 342 27.1403 22 OTHER LEAVE 301,723 11,274 26.7627 428 16 26.7500 23 CONTINUATION OF PAY LEAVE 132,320 4,886 27.0814 1,130,457 41,509 27.2340 24 TOTAL PAID ABSENCE 30,477,700 1,125,443 27.0806 9,312,622 324,087 28.7349 25 GROSS PAY & TOTAL PAID HOURS 170,859,728 6,007,745 28.4399 757,876 27,816 27.2460 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,103,265 815,803 27.0938 8,554,746 296,271 28.8747 27 BALANCE LINE 25 - LINE 26 148,756,463 5,191,942 28.6514 795,577 29,241 27.2075 28 ANNUAL LEAVE ACCRUED 14,364,423 531,169 27.0430 324,474 11,931 27.1958 29 HOLIDAY LEAVE ACCRUED 5,819,097 215,304 27.0273 9,674,797 337,443 28.6709 30 ACCRUED SALARY COST 168,939,983 5,938,415 28.4486 31 BENEFITS-USPS CONTRIBUTION 1,329,486 32 HEALTH BENEFITS 24,129,367 50,893 33 LIFE INSURANCE 916,230 882,920 34 RETIREMENT 15,469,244 321,940 35 THRIFT SAVINGS PLAN (TSP) 5,633,680 36 TSP FIDUCIARY INSURANCE 492,934 37 SOCIAL SECURITY 8,798,897 127,994 38 MEDICARE 2,358,151 3,206,167 39 PAYROLL BENEFITS SUBTOTAL 57,305,569 40 UNIFORM ALLOWANCE 297,347 3,206,167 41 TOTAL BENEFITS 57,602,916 33.1393 42 (%) BENEFITS/ACCRUED SALARY COST 34.0966 12,880,964 282,578 45.5837 43 COST OF SAL & BEN PER TOTAL WK HR 226,542,899 4,882,302 46.4008 250,608 44 LESS OVERTIME PREMIUM PAY 4,006,433 12,630,356 282,578 44.6968 45 STR SAL/BEN COST PER TOTAL WK HR 222,536,466 4,882,302 45.5802

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1350 TITLE: BLDG/PLANT EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 2,999 172 17.4360 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 2,999 172 17.4360 05 STEWARDS DUTY HOURS (NA) 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 2,999 172 17.4360 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 2,999 172 17.4360 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 2,999 172 17.4360 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 2,999 172 17.4360 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 24 33 LIFE INSURANCE 1 34 RETIREMENT 14 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 185 38 MEDICARE 43 39 PAYROLL BENEFITS SUBTOTAL 272 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 272 42 (%) BENEFITS/ACCRUED SALARY COST 9.0696 43 COST OF SAL & BEN PER TOTAL WK HR 3,271 172 19.0174 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 3,271 172 19.0174

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1360 TITLE: BLDG/PLANT EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,722,930 49,728 34.6470 01 STRAIGHT TIME HOURS 28,503,283 821,427 34.6997 106,402 2,989 35.5978 02 OVERTIME HOURS (INCLUDES LINE 46) 2,328,220 65,065 35.7829 03 HOLIDAY WORK HOURS 229 8 28.6250 1,829,332 52,717 34.7009 04 WORK HOURS SUBTOTAL 30,831,732 886,500 34.7791 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 85,374 2,478 34.4527 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,901,749 54,726 34.7503 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,601 125 36.8080 09 TRAINING HOURS 31,724 859 36.9313 1,833,933 52,842 34.7059 10 TOTAL WORK HOURS 30,863,456 887,359 34.7812 30,854 3,552 8.6863 11 SUNDAY PREMIUM (NA HOURS) 507,313 58,269 8.7063 46,256 16,330 2.8325 12 NIGHT DIFFERENTIAL (NA HOURS) 777,534 273,339 2.8445 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 272 15 LEAVE WITHOUT PAY (NA HOURS) 7,559 16 TERMINAL LEAVE 548,095 14,859 36.8863 121,390 3,404 35.6609 17 ANNUAL LEAVE 2,591,519 72,174 35.9065 18 HOLIDAY LEAVE 1,222,237 34,000 35.9481 63,482 1,789 35.4846 19 SICK LEAVE 1,289,385 36,081 35.7358 1,416 40 35.4000 20 MILITARY LEAVE 16,093 408 39.4436 21 CONVENTION LEAVE 1,420 40 35.5000 22 OTHER LEAVE 93,309 2,560 36.4488 23 CONTINUATION OF PAY LEAVE 187,708 5,273 35.5979 24 TOTAL PAID ABSENCE 5,760,638 160,082 35.9855 2,098,751 58,115 36.1137 25 GROSS PAY & TOTAL PAID HOURS 37,908,941 1,047,441 36.1919 121,390 3,404 35.6609 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,361,851 121,033 36.0385 1,977,361 54,711 36.1419 27 BALANCE LINE 25 - LINE 26 33,547,090 926,408 36.2120 169,180 4,748 35.6318 28 ANNUAL LEAVE ACCRUED 2,930,252 82,048 35.7138 67,854 1,907 35.5815 29 HOLIDAY LEAVE ACCRUED 1,173,265 32,887 35.6756 2,214,395 61,366 36.0850 30 ACCRUED SALARY COST 37,650,607 1,041,343 36.1558 31 BENEFITS-USPS CONTRIBUTION 238,313 32 HEALTH BENEFITS 4,125,059 11,484 33 LIFE INSURANCE 198,412 184,547 34 RETIREMENT 3,125,383 67,159 35 THRIFT SAVINGS PLAN (TSP) 1,128,937 36 TSP FIDUCIARY INSURANCE 101,280 37 SOCIAL SECURITY 1,781,346 28,956 38 MEDICARE 524,127 631,739 39 PAYROLL BENEFITS SUBTOTAL 10,883,264 40 UNIFORM ALLOWANCE 1,290 631,739 41 TOTAL BENEFITS 10,884,554 28.5287 42 (%) BENEFITS/ACCRUED SALARY COST 28.9093 2,846,134 52,842 53.8612 43 COST OF SAL & BEN PER TOTAL WK HR 48,535,161 887,359 54.6961 7,002 44 LESS OVERTIME PREMIUM PAY 142,015 2,839,132 52,842 53.7287 45 STR SAL/BEN COST PER TOTAL WK HR 48,393,146 887,359 54.5361

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1370 TITLE: BLDG/PLANT EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,842,350 311,196 28.4140 01 STRAIGHT TIME HOURS 150,476,227 5,326,239 28.2518 835,604 20,393 40.9750 02 OVERTIME HOURS (INCLUDES LINE 46) 13,953,012 344,201 40.5373 03 HOLIDAY WORK HOURS 1,591,249 58,629 27.1409 9,677,954 331,589 29.1865 04 WORK HOURS SUBTOTAL 166,020,488 5,729,069 28.9786 705 05 STEWARDS DUTY HOURS (NA) 10,231 46,612 849 54.9022 06 PENALTY OVERTIME (NA) 810,643 14,828 54.6697 85,374 2,478 34.4527 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,901,749 54,726 34.7503 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 110,835 3,831 28.9310 09 TRAINING HOURS 1,165,630 40,764 28.5945 9,788,789 335,420 29.1836 10 TOTAL WORK HOURS 167,186,118 5,769,833 28.9759 156,192 21,884 7.1372 11 SUNDAY PREMIUM (NA HOURS) 2,732,716 385,730 7.0845 129,615 63,764 2.0327 12 NIGHT DIFFERENTIAL (NA HOURS) 2,227,680 1,098,941 2.0271 13 CHRISTMAS DAY PREMIUM (NA HOURS) 90,496 6,633 13.6432 18,612 1,360 13.6852 14 OTHER PREMIUM PAY (NA HOURS) 296,320 21,858 13.5565 7,512 15 LEAVE WITHOUT PAY (NA HOURS) 141,403 5,317 195 27.2666 16 TERMINAL LEAVE 3,946,550 138,851 28.4229 873,737 31,017 28.1696 17 ANNUAL LEAVE 15,146,035 536,427 28.2350 212 8 26.5000 18 HOLIDAY LEAVE 7,372,531 261,558 28.1869 419,031 14,859 28.2004 19 SICK LEAVE 9,139,283 326,206 28.0169 8,738 305 28.6491 20 MILITARY LEAVE 106,587 3,763 28.3250 21 CONVENTION LEAVE 10,702 382 28.0157 22 OTHER LEAVE 395,032 13,834 28.5551 428 16 26.7500 23 CONTINUATION OF PAY LEAVE 132,320 4,886 27.0814 1,318,165 46,782 28.1767 24 TOTAL PAID ABSENCE 36,238,338 1,285,525 28.1895 11,411,373 382,202 29.8569 25 GROSS PAY & TOTAL PAID HOURS 208,771,668 7,055,358 29.5905 879,266 31,220 28.1635 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,465,116 936,836 28.2494 10,532,107 350,982 30.0075 27 BALANCE LINE 25 - LINE 26 182,306,552 6,118,522 29.7958 964,757 33,989 28.3843 28 ANNUAL LEAVE ACCRUED 17,294,675 613,217 28.2031 392,328 13,838 28.3514 29 HOLIDAY LEAVE ACCRUED 6,992,362 248,191 28.1733 11,889,192 398,809 29.8117 30 ACCRUED SALARY COST 206,593,589 6,979,930 29.5982 31 BENEFITS-USPS CONTRIBUTION 1,567,799 32 HEALTH BENEFITS 28,254,450 62,377 33 LIFE INSURANCE 1,114,643 1,067,467 34 RETIREMENT 18,594,641 389,099 35 THRIFT SAVINGS PLAN (TSP) 6,762,622 36 TSP FIDUCIARY INSURANCE 594,214 37 SOCIAL SECURITY 10,580,428 156,950 38 MEDICARE 2,882,321 3,837,906 39 PAYROLL BENEFITS SUBTOTAL 68,189,105 40 UNIFORM ALLOWANCE 298,637 3,837,906 41 TOTAL BENEFITS 68,487,742 32.2806 42 (%) BENEFITS/ACCRUED SALARY COST 33.1509 15,727,098 335,420 46.8877 43 COST OF SAL & BEN PER TOTAL WK HR 275,081,331 5,769,833 47.6757 257,611 44 LESS OVERTIME PREMIUM PAY 4,148,448 15,469,487 335,420 46.1197 45 STR SAL/BEN COST PER TOTAL WK HR 270,932,883 5,769,833 46.9567

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1410 TITLE: ADMIN. SUPPORT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,740,563 103,337 26.5206 01 STRAIGHT TIME HOURS 49,356,171 1,871,501 26.3725 160,875 3,923 41.0081 02 OVERTIME HOURS (INCLUDES LINE 46) 2,998,480 74,081 40.4756 03 HOLIDAY WORK HOURS 667,404 25,546 26.1255 2,901,438 107,260 27.0505 04 WORK HOURS SUBTOTAL 53,022,055 1,971,128 26.8993 236 05 STEWARDS DUTY HOURS (NA) 3,451 11,048 211 52.3601 06 PENALTY OVERTIME (NA) 144,687 2,746 52.6900 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 12,343 450 27.4288 09 TRAINING HOURS 157,236 5,723 27.4744 2,913,781 107,710 27.0520 10 TOTAL WORK HOURS 53,179,291 1,976,851 26.9010 58,863 9,003 6.5381 11 SUNDAY PREMIUM (NA HOURS) 1,123,833 172,705 6.5072 52,163 31,492 1.6563 12 NIGHT DIFFERENTIAL (NA HOURS) 957,805 577,985 1.6571 13 CHRISTMAS DAY PREMIUM (NA HOURS) 38,108 2,908 13.1045 11,692 889 13.1518 14 OTHER PREMIUM PAY (NA HOURS) 202,694 15,518 13.0618 2,224 15 LEAVE WITHOUT PAY (NA HOURS) 51,361 5,161 223 23.1434 16 TERMINAL LEAVE 1,410,150 53,033 26.5900 280,635 10,663 26.3185 17 ANNUAL LEAVE 4,853,829 185,730 26.1337 185 8 23.1250 18 HOLIDAY LEAVE 2,269,930 86,878 26.1277 133,288 5,067 26.3051 19 SICK LEAVE 2,958,542 113,092 26.1604 423 16 26.4375 20 MILITARY LEAVE 20,602 816 25.2475 21 CONVENTION LEAVE 553 21 26.3333 22 OTHER LEAVE 97,727 3,763 25.9705 2,327 88 26.4431 23 CONTINUATION OF PAY LEAVE 25,868 981 26.3690 422,572 16,086 26.2695 24 TOTAL PAID ABSENCE 11,636,648 444,293 26.1913 3,459,071 123,796 27.9417 25 GROSS PAY & TOTAL PAID HOURS 67,138,379 2,421,144 27.7300 285,981 10,894 26.2512 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,533,909 325,641 26.2064 3,173,090 112,902 28.1048 27 BALANCE LINE 25 - LINE 26 58,604,470 2,095,503 27.9667 283,720 10,790 26.2947 28 ANNUAL LEAVE ACCRUED 5,406,891 206,834 26.1412 114,748 4,369 26.2641 29 HOLIDAY LEAVE ACCRUED 2,177,575 83,396 26.1112 3,571,558 128,061 27.8895 30 ACCRUED SALARY COST 66,188,936 2,385,733 27.7436 31 BENEFITS-USPS CONTRIBUTION 458,530 32 HEALTH BENEFITS 8,729,529 19,494 33 LIFE INSURANCE 365,344 323,411 34 RETIREMENT 5,942,241 115,767 35 THRIFT SAVINGS PLAN (TSP) 2,129,351 36 TSP FIDUCIARY INSURANCE 177,030 37 SOCIAL SECURITY 3,354,004 47,572 38 MEDICARE 927,784 1,141,804 39 PAYROLL BENEFITS SUBTOTAL 21,448,253 40 UNIFORM ALLOWANCE 45,325 1,141,804 41 TOTAL BENEFITS 21,493,578 31.9693 42 (%) BENEFITS/ACCRUED SALARY COST 32.4730 4,713,362 107,710 43.7597 43 COST OF SAL & BEN PER TOTAL WK HR 87,682,514 1,976,851 44.3546 55,416 44 LESS OVERTIME PREMIUM PAY 1,022,657 4,657,946 107,710 43.2452 45 STR SAL/BEN COST PER TOTAL WK HR 86,659,857 1,976,851 43.8373

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1420 TITLE: ADMIN. SUPPORT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,374 52 26.4230 01 STRAIGHT TIME HOURS 25,763 991 25.9969 02 OVERTIME HOURS (INCLUDES LINE 46) 1 03 HOLIDAY WORK HOURS 1,374 52 26.4230 04 WORK HOURS SUBTOTAL 25,764 991 25.9979 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,374 52 26.4230 10 TOTAL WORK HOURS 25,764 991 25.9979 11 SUNDAY PREMIUM (NA HOURS) 52 31 1.6774 12 NIGHT DIFFERENTIAL (NA HOURS) 868 517 1.6789 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 15 LEAVE WITHOUT PAY (NA HOURS) 4 16 TERMINAL LEAVE 291 11 26.4545 17 ANNUAL LEAVE 3,114 117 26.6153 18 HOLIDAY LEAVE 1,471 56 26.2678 19 SICK LEAVE 420 16 26.2500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 106 4 26.5000 23 CONTINUATION OF PAY LEAVE 291 11 26.4545 24 TOTAL PAID ABSENCE 5,111 193 26.4818 1,717 63 27.2539 25 GROSS PAY & TOTAL PAID HOURS 31,743 1,184 26.8099 291 11 26.4545 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,585 173 26.5028 1,426 52 27.4230 27 BALANCE LINE 25 - LINE 26 27,158 1,011 26.8625 159 6 26.5000 28 ANNUAL LEAVE ACCRUED 2,920 111 26.3063 54 2 27.0000 29 HOLIDAY LEAVE ACCRUED 922 35 26.3428 1,639 60 27.3166 30 ACCRUED SALARY COST 31,000 1,157 26.7934 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 10 33 LIFE INSURANCE 126 198 34 RETIREMENT 3,534 83 35 THRIFT SAVINGS PLAN (TSP) 1,485 36 TSP FIDUCIARY INSURANCE 102 37 SOCIAL SECURITY 1,902 24 38 MEDICARE 445 417 39 PAYROLL BENEFITS SUBTOTAL 7,492 40 UNIFORM ALLOWANCE 417 41 TOTAL BENEFITS 7,492 25.4423 42 (%) BENEFITS/ACCRUED SALARY COST 24.1677 2,056 52 39.5384 43 COST OF SAL & BEN PER TOTAL WK HR 38,492 991 38.8415 44 LESS OVERTIME PREMIUM PAY 2,056 52 39.5384 45 STR SAL/BEN COST PER TOTAL WK HR 38,492 991 38.8415

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1430 TITLE: ADMIN. SUPPORT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 109 4 27.2500 01 STRAIGHT TIME HOURS 6,518 246 26.4959 116 3 38.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 499 13 38.3846 03 HOLIDAY WORK HOURS 225 7 32.1428 04 WORK HOURS SUBTOTAL 7,017 259 27.0926 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 225 7 32.1428 10 TOTAL WORK HOURS 7,017 259 27.0926 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 225 7 32.1428 25 GROSS PAY & TOTAL PAID HOURS 7,017 259 27.0926 26 LESS TERM, ANN & HOL LEAVE TAKEN 225 7 32.1428 27 BALANCE LINE 25 - LINE 26 7,017 259 27.0926 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 225 7 32.1428 30 ACCRUED SALARY COST 7,017 259 27.0926 31 BENEFITS-USPS CONTRIBUTION 27 32 HEALTH BENEFITS 1,282 1 33 LIFE INSURANCE 39 13 34 RETIREMENT 770 3 35 THRIFT SAVINGS PLAN (TSP) 210 36 TSP FIDUCIARY INSURANCE 11 37 SOCIAL SECURITY 418 3 38 MEDICARE 98 58 39 PAYROLL BENEFITS SUBTOTAL 2,817 40 UNIFORM ALLOWANCE 58 41 TOTAL BENEFITS 2,817 25.7777 42 (%) BENEFITS/ACCRUED SALARY COST 40.1453 283 7 40.4285 43 COST OF SAL & BEN PER TOTAL WK HR 9,834 259 37.9691 39 44 LESS OVERTIME PREMIUM PAY 166 244 7 34.8571 45 STR SAL/BEN COST PER TOTAL WK HR 9,668 259 37.3281

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,508 178 14.0898 01 STRAIGHT TIME HOURS 25,697 1,706 15.0627 225 10 22.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,798 89 20.2022 03 HOLIDAY WORK HOURS 2,733 188 14.5372 04 WORK HOURS SUBTOTAL 27,495 1,795 15.3175 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 392 31 12.6451 2,733 188 14.5372 10 TOTAL WORK HOURS 27,887 1,826 15.2721 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 177 14 12.6428 17 ANNUAL LEAVE 177 14 12.6428 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 177 14 12.6428 24 TOTAL PAID ABSENCE 177 14 12.6428 2,910 202 14.4059 25 GROSS PAY & TOTAL PAID HOURS 28,064 1,840 15.2521 177 14 12.6428 26 LESS TERM, ANN & HOL LEAVE TAKEN 177 14 12.6428 2,733 188 14.5372 27 BALANCE LINE 25 - LINE 26 27,887 1,826 15.2721 85 7 12.1428 28 ANNUAL LEAVE ACCRUED 631 52 12.1346 29 HOLIDAY LEAVE ACCRUED 2,818 195 14.4512 30 ACCRUED SALARY COST 28,518 1,878 15.1853 31 BENEFITS-USPS CONTRIBUTION 89 32 HEALTH BENEFITS 854 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 176 37 SOCIAL SECURITY 1,722 42 38 MEDICARE 405 307 39 PAYROLL BENEFITS SUBTOTAL 2,981 40 UNIFORM ALLOWANCE 307 41 TOTAL BENEFITS 2,981 10.8942 42 (%) BENEFITS/ACCRUED SALARY COST 10.4530 3,125 188 16.6223 43 COST OF SAL & BEN PER TOTAL WK HR 31,499 1,826 17.2502 75 44 LESS OVERTIME PREMIUM PAY 599 3,050 188 16.2234 45 STR SAL/BEN COST PER TOTAL WK HR 30,900 1,826 16.9222

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1440 TITLE: ADMIN. SUPPORT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,744,554 103,571 26.4992 01 STRAIGHT TIME HOURS 49,414,149 1,874,444 26.3620 161,216 3,936 40.9593 02 OVERTIME HOURS (INCLUDES LINE 46) 3,000,778 74,183 40.4510 03 HOLIDAY WORK HOURS 667,404 25,546 26.1255 2,905,770 107,507 27.0286 04 WORK HOURS SUBTOTAL 53,082,331 1,974,173 26.8883 236 05 STEWARDS DUTY HOURS (NA) 3,451 11,048 211 52.3601 06 PENALTY OVERTIME (NA) 144,687 2,746 52.6900 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 12,343 450 27.4288 09 TRAINING HOURS 157,628 5,754 27.3945 2,918,113 107,957 27.0303 10 TOTAL WORK HOURS 53,239,959 1,979,927 26.8898 58,863 9,003 6.5381 11 SUNDAY PREMIUM (NA HOURS) 1,123,833 172,705 6.5072 52,215 31,523 1.6564 12 NIGHT DIFFERENTIAL (NA HOURS) 958,673 578,502 1.6571 13 CHRISTMAS DAY PREMIUM (NA HOURS) 38,108 2,908 13.1045 11,692 889 13.1518 14 OTHER PREMIUM PAY (NA HOURS) 202,694 15,518 13.0618 2,225 15 LEAVE WITHOUT PAY (NA HOURS) 51,365 5,161 223 23.1434 16 TERMINAL LEAVE 1,410,150 53,033 26.5900 281,103 10,688 26.3008 17 ANNUAL LEAVE 4,857,120 185,861 26.1330 185 8 23.1250 18 HOLIDAY LEAVE 2,271,401 86,934 26.1278 133,288 5,067 26.3051 19 SICK LEAVE 2,958,962 113,108 26.1605 423 16 26.4375 20 MILITARY LEAVE 20,602 816 25.2475 21 CONVENTION LEAVE 553 21 26.3333 22 OTHER LEAVE 97,833 3,767 25.9710 2,327 88 26.4431 23 CONTINUATION OF PAY LEAVE 25,868 981 26.3690 423,040 16,111 26.2578 24 TOTAL PAID ABSENCE 11,641,936 444,500 26.1910 3,463,923 124,068 27.9195 25 GROSS PAY & TOTAL PAID HOURS 67,205,203 2,424,427 27.7200 286,449 10,919 26.2339 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,538,671 325,828 26.2060 3,177,474 113,149 28.0822 27 BALANCE LINE 25 - LINE 26 58,666,532 2,098,599 27.9550 283,964 10,803 26.2856 28 ANNUAL LEAVE ACCRUED 5,410,442 206,997 26.1377 114,802 4,371 26.2644 29 HOLIDAY LEAVE ACCRUED 2,178,497 83,431 26.1113 3,576,240 128,323 27.8690 30 ACCRUED SALARY COST 66,255,471 2,389,027 27.7332 31 BENEFITS-USPS CONTRIBUTION 458,646 32 HEALTH BENEFITS 8,731,665 19,505 33 LIFE INSURANCE 365,509 323,622 34 RETIREMENT 5,946,545 115,853 35 THRIFT SAVINGS PLAN (TSP) 2,131,046 36 TSP FIDUCIARY INSURANCE 177,319 37 SOCIAL SECURITY 3,358,046 47,641 38 MEDICARE 928,732 1,142,586 39 PAYROLL BENEFITS SUBTOTAL 21,461,543 40 UNIFORM ALLOWANCE 45,325 1,142,586 41 TOTAL BENEFITS 21,506,868 31.9493 42 (%) BENEFITS/ACCRUED SALARY COST 32.4605 4,718,826 107,957 43.7102 43 COST OF SAL & BEN PER TOTAL WK HR 87,762,339 1,979,927 44.3260 55,530 44 LESS OVERTIME PREMIUM PAY 1,023,422 4,663,296 107,957 43.1958 45 STR SAL/BEN COST PER TOTAL WK HR 86,738,917 1,979,927 43.8091

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1450 TITLE: ADMIN. SUPPORT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 785 64 12.2656 02 OVERTIME HOURS (INCLUDES LINE 46) 147 8 18.3750 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 932 72 12.9444 05 STEWARDS DUTY HOURS (NA) 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 932 72 12.9444 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 932 72 12.9444 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 932 72 12.9444 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 932 72 12.9444 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 58 38 MEDICARE 14 39 PAYROLL BENEFITS SUBTOTAL 72 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 72 42 (%) BENEFITS/ACCRUED SALARY COST 7.7253 43 COST OF SAL & BEN PER TOTAL WK HR 1,004 72 13.9444 44 LESS OVERTIME PREMIUM PAY 49 45 STR SAL/BEN COST PER TOTAL WK HR 955 72 13.2638

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1460 TITLE: ADMIN. SUPPORT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,381,672 61,662 38.6246 01 STRAIGHT TIME HOURS 40,164,319 1,040,738 38.5921 47,481 1,306 36.3560 02 OVERTIME HOURS (INCLUDES LINE 46) 1,051,640 29,012 36.2484 03 HOLIDAY WORK HOURS 2,429,153 62,968 38.5775 04 WORK HOURS SUBTOTAL 41,215,959 1,069,750 38.5285 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 33,607 974 34.5041 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 825,195 23,535 35.0624 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,305 80 41.3125 09 TRAINING HOURS 41,400 1,062 38.9830 2,432,458 63,048 38.5810 10 TOTAL WORK HOURS 41,257,359 1,070,812 38.5290 12,565 1,381 9.0984 11 SUNDAY PREMIUM (NA HOURS) 207,277 22,884 9.0577 25,964 8,723 2.9764 12 NIGHT DIFFERENTIAL (NA HOURS) 465,973 155,569 2.9952 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 150 15 LEAVE WITHOUT PAY (NA HOURS) 5,329 15,083 406 37.1502 16 TERMINAL LEAVE 922,532 22,646 40.7370 182,905 4,600 39.7619 17 ANNUAL LEAVE 4,067,351 101,904 39.9135 594 16 37.1250 18 HOLIDAY LEAVE 1,807,979 45,520 39.7183 123,151 2,999 41.0640 19 SICK LEAVE 1,966,376 48,047 40.9260 310 8 38.7500 20 MILITARY LEAVE 30,723 824 37.2851 21 CONVENTION LEAVE 2,461 64 38.4531 22 OTHER LEAVE 58,048 1,528 37.9895 23 CONTINUATION OF PAY LEAVE 324,504 8,093 40.0968 24 TOTAL PAID ABSENCE 8,853,009 220,469 40.1553 2,795,491 71,141 39.2950 25 GROSS PAY & TOTAL PAID HOURS 50,783,618 1,291,281 39.3280 198,582 5,022 39.5424 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,797,862 170,070 39.9709 2,596,909 66,119 39.2762 27 BALANCE LINE 25 - LINE 26 43,985,756 1,121,211 39.2305 242,681 6,162 39.3834 28 ANNUAL LEAVE ACCRUED 4,215,542 106,824 39.4624 95,836 2,438 39.3092 29 HOLIDAY LEAVE ACCRUED 1,660,104 42,141 39.3940 2,935,426 74,719 39.2862 30 ACCRUED SALARY COST 49,861,402 1,270,176 39.2555 31 BENEFITS-USPS CONTRIBUTION 315,326 32 HEALTH BENEFITS 5,510,758 16,073 33 LIFE INSURANCE 280,286 236,750 34 RETIREMENT 4,024,414 87,511 35 THRIFT SAVINGS PLAN (TSP) 1,488,547 36 TSP FIDUCIARY INSURANCE 123,849 37 SOCIAL SECURITY 2,173,360 38,632 38 MEDICARE 705,429 818,141 39 PAYROLL BENEFITS SUBTOTAL 14,182,794 40 UNIFORM ALLOWANCE 358 818,141 41 TOTAL BENEFITS 14,183,152 27.8712 42 (%) BENEFITS/ACCRUED SALARY COST 28.4451 3,753,567 63,048 59.5350 43 COST OF SAL & BEN PER TOTAL WK HR 64,044,554 1,070,812 59.8093 4,620 44 LESS OVERTIME PREMIUM PAY 75,406 3,748,947 63,048 59.4617 45 STR SAL/BEN COST PER TOTAL WK HR 63,969,148 1,070,812 59.7389

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1470 TITLE: ADMIN. SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,126,226 165,233 31.0242 01 STRAIGHT TIME HOURS 89,579,253 2,915,246 30.7278 208,697 5,242 39.8124 02 OVERTIME HOURS (INCLUDES LINE 46) 4,052,565 103,203 39.2678 03 HOLIDAY WORK HOURS 667,404 25,546 26.1255 5,334,923 170,475 31.2944 04 WORK HOURS SUBTOTAL 94,299,222 3,043,995 30.9787 236 05 STEWARDS DUTY HOURS (NA) 3,451 11,048 211 52.3601 06 PENALTY OVERTIME (NA) 144,687 2,746 52.6900 33,607 974 34.5041 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 825,195 23,535 35.0624 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 15,648 530 29.5245 09 TRAINING HOURS 199,028 6,816 29.2001 5,350,571 171,005 31.2889 10 TOTAL WORK HOURS 94,498,250 3,050,811 30.9747 71,428 10,384 6.8786 11 SUNDAY PREMIUM (NA HOURS) 1,331,110 195,589 6.8056 78,179 40,246 1.9425 12 NIGHT DIFFERENTIAL (NA HOURS) 1,424,646 734,071 1.9407 13 CHRISTMAS DAY PREMIUM (NA HOURS) 38,108 2,908 13.1045 11,692 889 13.1518 14 OTHER PREMIUM PAY (NA HOURS) 202,694 15,518 13.0618 2,375 15 LEAVE WITHOUT PAY (NA HOURS) 56,694 20,244 629 32.1844 16 TERMINAL LEAVE 2,332,682 75,679 30.8233 464,008 15,288 30.3511 17 ANNUAL LEAVE 8,924,471 287,765 31.0130 779 24 32.4583 18 HOLIDAY LEAVE 4,079,380 132,454 30.7984 256,439 8,066 31.7925 19 SICK LEAVE 4,925,338 161,155 30.5627 733 24 30.5416 20 MILITARY LEAVE 51,325 1,640 31.2957 21 CONVENTION LEAVE 3,014 85 35.4588 22 OTHER LEAVE 155,881 5,295 29.4392 2,327 88 26.4431 23 CONTINUATION OF PAY LEAVE 25,868 981 26.3690 747,544 24,204 30.8851 24 TOTAL PAID ABSENCE 20,494,945 664,969 30.8209 6,259,414 195,209 32.0651 25 GROSS PAY & TOTAL PAID HOURS 117,989,753 3,715,780 31.7536 485,031 15,941 30.4266 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,336,533 495,898 30.9267 5,774,383 179,268 32.2108 27 BALANCE LINE 25 - LINE 26 102,653,220 3,219,882 31.8810 526,645 16,965 31.0430 28 ANNUAL LEAVE ACCRUED 9,625,984 313,821 30.6734 210,638 6,809 30.9352 29 HOLIDAY LEAVE ACCRUED 3,838,601 125,572 30.5689 6,511,666 203,042 32.0705 30 ACCRUED SALARY COST 116,117,805 3,659,275 31.7324 31 BENEFITS-USPS CONTRIBUTION 773,972 32 HEALTH BENEFITS 14,242,423 35,578 33 LIFE INSURANCE 645,795 560,372 34 RETIREMENT 9,970,959 203,364 35 THRIFT SAVINGS PLAN (TSP) 3,619,593 36 TSP FIDUCIARY INSURANCE 301,168 37 SOCIAL SECURITY 5,531,464 86,273 38 MEDICARE 1,634,175 1,960,727 39 PAYROLL BENEFITS SUBTOTAL 35,644,409 40 UNIFORM ALLOWANCE 45,683 1,960,727 41 TOTAL BENEFITS 35,690,092 30.1109 42 (%) BENEFITS/ACCRUED SALARY COST 30.7361 8,472,393 171,005 49.5447 43 COST OF SAL & BEN PER TOTAL WK HR 151,807,897 3,050,811 49.7598 60,150 44 LESS OVERTIME PREMIUM PAY 1,098,877 8,412,243 171,005 49.1929 45 STR SAL/BEN COST PER TOTAL WK HR 150,709,020 3,050,811 49.3996

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1480 TITLE: EQUIP/BLDG MAINT & SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 40,508,563 1,392,314 29.0944 01 STRAIGHT TIME HOURS 698,279,267 24,116,057 28.9549 5,110,591 116,654 43.8098 02 OVERTIME HOURS (INCLUDES LINE 46) 85,035,725 1,967,542 43.2192 03 HOLIDAY WORK HOURS 10,689,338 379,838 28.1418 45,619,154 1,508,968 30.2320 04 WORK HOURS SUBTOTAL 794,004,330 26,463,437 30.0038 3,655 05 STEWARDS DUTY HOURS (NA) 62,087 520,019 9,004 57.7542 06 PENALTY OVERTIME (NA) 6,926,491 120,684 57.3936 220,306 6,358 34.6502 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,176,649 148,209 34.9280 07 LIMITED DUTY HOURS (NA) 262 9 29.1111 08 REHABILITATION WORK HOURS (NA) 752,845 24,820 30.3321 09 TRAINING HOURS 9,065,608 299,244 30.2950 46,371,999 1,533,788 30.2336 10 TOTAL WORK HOURS 803,069,938 26,762,681 30.0070 1,165,857 162,120 7.1913 11 SUNDAY PREMIUM (NA HOURS) 20,881,151 2,921,831 7.1465 904,761 466,597 1.9390 12 NIGHT DIFFERENTIAL (NA HOURS) 15,955,347 8,240,778 1.9361 13 CHRISTMAS DAY PREMIUM (NA HOURS) 633,127 44,814 14.1278 177,858 12,343 14.4096 14 OTHER PREMIUM PAY (NA HOURS) 2,618,919 182,695 14.3349 26,981 15 LEAVE WITHOUT PAY (NA HOURS) 540,068 46,327 1,519 30.4983 16 TERMINAL LEAVE 17,394,277 588,088 29.5776 4,224,817 146,172 28.9030 17 ANNUAL LEAVE 69,330,660 2,391,480 28.9906 1,274 40 31.8500 18 HOLIDAY LEAVE 33,319,812 1,151,314 28.9406 1,889,896 64,827 29.1529 19 SICK LEAVE 39,193,523 1,358,243 28.8560 32,048 1,098 29.1876 20 MILITARY LEAVE 476,620 16,684 28.5674 21 CONVENTION LEAVE 36,206 1,237 29.2691 22 OTHER LEAVE 1,497,512 52,254 28.6583 8,153 297 27.4511 23 CONTINUATION OF PAY LEAVE 414,753 14,867 27.8975 6,238,721 215,190 28.9916 24 TOTAL PAID ABSENCE 161,627,157 5,572,930 29.0021 54,859,196 1,748,978 31.3664 25 GROSS PAY & TOTAL PAID HOURS 1,004,785,639 32,335,611 31.0736 4,272,418 147,731 28.9202 26 LESS TERM, ANN & HOL LEAVE TAKEN 120,044,749 4,130,882 29.0603 50,586,778 1,601,247 31.5921 27 BALANCE LINE 25 - LINE 26 884,740,890 28,204,729 31.3685 4,409,412 151,516 29.1019 28 ANNUAL LEAVE ACCRUED 79,348,868 2,741,805 28.9403 1,808,367 62,289 29.0318 29 HOLIDAY LEAVE ACCRUED 32,298,915 1,118,480 28.8775 56,804,557 1,815,052 31.2963 30 ACCRUED SALARY COST 996,388,673 32,065,014 31.0740 31 BENEFITS-USPS CONTRIBUTION 6,972,024 32 HEALTH BENEFITS 125,334,184 289,538 33 LIFE INSURANCE 5,168,759 4,961,242 34 RETIREMENT 86,916,928 1,832,635 35 THRIFT SAVINGS PLAN (TSP) 32,104,236 36 TSP FIDUCIARY INSURANCE 2,882,289 37 SOCIAL SECURITY 51,580,820 757,489 38 MEDICARE 13,925,513 17,695,217 39 PAYROLL BENEFITS SUBTOTAL 315,030,440 40 UNIFORM ALLOWANCE 849,833 17,695,217 41 TOTAL BENEFITS 315,880,273 31.1510 42 (%) BENEFITS/ACCRUED SALARY COST 31.7025 74,499,774 1,533,788 48.5724 43 COST OF SAL & BEN PER TOTAL WK HR 1,312,268,946 26,762,681 49.0335 1,715,308 44 LESS OVERTIME PREMIUM PAY 27,749,796 72,784,466 1,533,788 47.4540 45 STR SAL/BEN COST PER TOTAL WK HR 1,284,519,150 26,762,681 47.9966

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1510 TITLE: VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,601,601 324,571 26.5014 01 STRAIGHT TIME HOURS 140,602,189 5,298,171 26.5378 988,013 24,367 40.5471 02 OVERTIME HOURS (INCLUDES LINE 46) 17,828,767 439,820 40.5365 03 HOLIDAY WORK HOURS 972,663 36,936 26.3337 9,589,614 348,938 27.4822 04 WORK HOURS SUBTOTAL 159,403,619 5,774,927 27.6027 588 05 STEWARDS DUTY HOURS (NA) 9,235 34,196 642 53.2647 06 PENALTY OVERTIME (NA) 690,396 12,925 53.4155 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 28,133 1,067 26.3664 09 TRAINING HOURS 406,236 15,299 26.5531 9,617,747 350,005 27.4788 10 TOTAL WORK HOURS 159,809,855 5,790,226 27.5999 41,074 6,203 6.6216 11 SUNDAY PREMIUM (NA HOURS) 671,842 101,571 6.6145 113,836 68,698 1.6570 12 NIGHT DIFFERENTIAL (NA HOURS) 1,873,232 1,120,120 1.6723 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,199 2,262 13.3505 862 64 13.4687 14 OTHER PREMIUM PAY (NA HOURS) 34,090 2,518 13.5385 6,939 15 LEAVE WITHOUT PAY (NA HOURS) 128,476 285 10 28.5000 16 TERMINAL LEAVE 2,914,238 106,264 27.4245 782,163 29,204 26.7827 17 ANNUAL LEAVE 12,672,741 475,721 26.6390 18 HOLIDAY LEAVE 7,059,402 266,785 26.4610 369,689 13,724 26.9374 19 SICK LEAVE 7,960,467 297,582 26.7504 4,086 164 24.9146 20 MILITARY LEAVE 78,662 3,036 25.9097 21 CONVENTION LEAVE 14,522 532 27.2969 22 OTHER LEAVE 316,527 12,025 26.3224 4,705 172 27.3546 23 CONTINUATION OF PAY LEAVE 101,809 3,732 27.2800 1,175,450 43,806 26.8330 24 TOTAL PAID ABSENCE 31,103,846 1,165,145 26.6952 10,948,969 393,811 27.8025 25 GROSS PAY & TOTAL PAID HOURS 193,523,064 6,955,371 27.8235 782,448 29,214 26.7833 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,646,381 848,770 26.6814 10,166,521 364,597 27.8842 27 BALANCE LINE 25 - LINE 26 170,876,683 6,106,601 27.9822 870,831 32,646 26.6749 28 ANNUAL LEAVE ACCRUED 15,353,005 576,622 26.6257 381,654 14,464 26.3864 29 HOLIDAY LEAVE ACCRUED 6,572,342 248,807 26.4154 11,419,006 411,707 27.7357 30 ACCRUED SALARY COST 192,802,030 6,932,030 27.8132 31 BENEFITS-USPS CONTRIBUTION 1,613,285 32 HEALTH BENEFITS 28,013,540 60,005 33 LIFE INSURANCE 1,037,011 1,057,760 34 RETIREMENT 17,883,733 378,351 35 THRIFT SAVINGS PLAN (TSP) 6,370,864 36 TSP FIDUCIARY INSURANCE 589,595 37 SOCIAL SECURITY 10,146,873 150,555 38 MEDICARE 2,670,478 3,849,551 39 PAYROLL BENEFITS SUBTOTAL 66,122,499 40 UNIFORM ALLOWANCE 163,382 3,849,551 41 TOTAL BENEFITS 66,285,881 33.7117 42 (%) BENEFITS/ACCRUED SALARY COST 34.3802 15,268,557 350,005 43.6238 43 COST OF SAL & BEN PER TOTAL WK HR 259,087,911 5,790,226 44.7457 334,719 44 LESS OVERTIME PREMIUM PAY 6,052,276 14,933,838 350,005 42.6674 45 STR SAL/BEN COST PER TOTAL WK HR 253,035,635 5,790,226 43.7004

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1515 TITLE: NTFT VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,493 296 25.3141 01 STRAIGHT TIME HOURS 102,439 3,989 25.6803 491 12 40.9166 02 OVERTIME HOURS (INCLUDES LINE 46) 8,615 218 39.5183 03 HOLIDAY WORK HOURS 2,025 80 25.3125 7,984 308 25.9220 04 WORK HOURS SUBTOTAL 113,079 4,287 26.3771 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 646 12 53.8333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 7,984 308 25.9220 10 TOTAL WORK HOURS 113,079 4,287 26.3771 150 24 6.2500 11 SUNDAY PREMIUM (NA HOURS) 2,828 444 6.3693 132 83 1.5903 12 NIGHT DIFFERENTIAL (NA HOURS) 1,945 1,234 1.5761 13 CHRISTMAS DAY PREMIUM (NA HOURS) 323 8 40.3750 14 OTHER PREMIUM PAY (NA HOURS) 126 10 12.6000 15 LEAVE WITHOUT PAY (NA HOURS) 4 16 TERMINAL LEAVE 852 33 25.8181 17 ANNUAL LEAVE 11,425 445 25.6741 18 HOLIDAY LEAVE 5,720 224 25.5357 239 9 26.5555 19 SICK LEAVE 3,351 133 25.1954 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,091 42 25.9761 24 TOTAL PAID ABSENCE 20,496 802 25.5561 9,357 350 26.7342 25 GROSS PAY & TOTAL PAID HOURS 138,797 5,089 27.2739 852 33 25.8181 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,145 669 25.6278 8,505 317 26.8296 27 BALANCE LINE 25 - LINE 26 121,652 4,420 27.5230 741 29 25.5517 28 ANNUAL LEAVE ACCRUED 11,187 436 25.6582 392 15 26.1333 29 HOLIDAY LEAVE ACCRUED 5,210 204 25.5392 9,638 361 26.6980 30 ACCRUED SALARY COST 138,049 5,060 27.2824 31 BENEFITS-USPS CONTRIBUTION 2,050 32 HEALTH BENEFITS 28,233 53 33 LIFE INSURANCE 751 1,022 34 RETIREMENT 14,594 311 35 THRIFT SAVINGS PLAN (TSP) 4,013 36 TSP FIDUCIARY INSURANCE 537 37 SOCIAL SECURITY 7,992 126 38 MEDICARE 1,868 4,099 39 PAYROLL BENEFITS SUBTOTAL 57,451 40 UNIFORM ALLOWANCE 4,099 41 TOTAL BENEFITS 57,451 42.5295 42 (%) BENEFITS/ACCRUED SALARY COST 41.6163 13,737 308 44.6006 43 COST OF SAL & BEN PER TOTAL WK HR 195,500 4,287 45.6029 164 44 LESS OVERTIME PREMIUM PAY 2,977 13,573 308 44.0681 45 STR SAL/BEN COST PER TOTAL WK HR 192,523 4,287 44.9085

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1530 TITLE: VEHICLE MAINTENANCE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 25,556 968 26.4008 02 OVERTIME HOURS (INCLUDES LINE 46) 549 15 36.6000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 26,105 983 26.5564 05 STEWARDS DUTY HOURS (NA) 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 26,105 983 26.5564 11 SUNDAY PREMIUM (NA HOURS) 50 8 6.2500 12 NIGHT DIFFERENTIAL (NA HOURS) 2 1 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,064 40 26.6000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,064 40 26.6000 25 GROSS PAY & TOTAL PAID HOURS 27,221 1,023 26.6089 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,064 40 26.6000 27 BALANCE LINE 25 - LINE 26 26,157 983 26.6093 28 ANNUAL LEAVE ACCRUED 1,013 41 24.7073 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 27,170 1,024 26.5332 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 3,054 33 LIFE INSURANCE 163 34 RETIREMENT 3,046 35 THRIFT SAVINGS PLAN (TSP) 1,093 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 1,565 38 MEDICARE 381 39 PAYROLL BENEFITS SUBTOTAL 9,302 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 9,302 42 (%) BENEFITS/ACCRUED SALARY COST 34.2362 43 COST OF SAL & BEN PER TOTAL WK HR 36,472 983 37.1027 44 LESS OVERTIME PREMIUM PAY 183 45 STR SAL/BEN COST PER TOTAL WK HR 36,289 983 36.9165

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1535 TITLE: VEHICLE MAINTENANCE, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 114,093 7,501 15.2103 01 STRAIGHT TIME HOURS 1,744,551 114,246 15.2701 3,465 155 22.3548 02 OVERTIME HOURS (INCLUDES LINE 46) 54,366 2,430 22.3728 03 HOLIDAY WORK HOURS 117,558 7,656 15.3550 04 WORK HOURS SUBTOTAL 1,798,917 116,676 15.4180 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 135 9 15.0000 09 TRAINING HOURS 31,391 1,974 15.9022 117,693 7,665 15.3545 10 TOTAL WORK HOURS 1,830,308 118,650 15.4261 11 SUNDAY PREMIUM (NA HOURS) 1,777 1,530 1.1614 12 NIGHT DIFFERENTIAL (NA HOURS) 29,334 25,374 1.1560 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 79 15 LEAVE WITHOUT PAY (NA HOURS) 945 1,300 82 15.8536 16 TERMINAL LEAVE 8,131 538 15.1133 3,552 231 15.3766 17 ANNUAL LEAVE 32,274 2,153 14.9902 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 4,852 313 15.5015 24 TOTAL PAID ABSENCE 40,405 2,691 15.0148 124,322 7,978 15.5831 25 GROSS PAY & TOTAL PAID HOURS 1,900,047 121,341 15.6587 4,852 313 15.5015 26 LESS TERM, ANN & HOL LEAVE TAKEN 40,405 2,691 15.0148 119,470 7,665 15.5864 27 BALANCE LINE 25 - LINE 26 1,859,642 118,650 15.6733 5,545 383 14.4778 28 ANNUAL LEAVE ACCRUED 84,297 5,788 14.5640 29 HOLIDAY LEAVE ACCRUED 125,015 8,048 15.5336 30 ACCRUED SALARY COST 1,943,939 124,438 15.6217 31 BENEFITS-USPS CONTRIBUTION 148 32 HEALTH BENEFITS 1,569 33 LIFE INSURANCE 11 34 RETIREMENT 156 35 THRIFT SAVINGS PLAN (TSP) 56 36 TSP FIDUCIARY INSURANCE 7,653 37 SOCIAL SECURITY 117,206 1,790 38 MEDICARE 27,418 9,591 39 PAYROLL BENEFITS SUBTOTAL 146,416 40 UNIFORM ALLOWANCE 9,591 41 TOTAL BENEFITS 146,416 7.6718 42 (%) BENEFITS/ACCRUED SALARY COST 7.5319 134,606 7,665 17.5611 43 COST OF SAL & BEN PER TOTAL WK HR 2,090,355 118,650 17.6178 1,154 44 LESS OVERTIME PREMIUM PAY 18,104 133,452 7,665 17.4105 45 STR SAL/BEN COST PER TOTAL WK HR 2,072,251 118,650 17.4652

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1540 TITLE: VEHICLE MAINTENANCE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,723,187 332,368 26.2455 01 STRAIGHT TIME HOURS 142,474,735 5,417,374 26.2995 991,969 24,534 40.4324 02 OVERTIME HOURS (INCLUDES LINE 46) 17,892,297 442,483 40.4361 03 HOLIDAY WORK HOURS 974,688 37,016 26.3315 9,715,156 356,902 27.2207 04 WORK HOURS SUBTOTAL 161,341,720 5,896,873 27.3605 588 05 STEWARDS DUTY HOURS (NA) 9,235 34,196 642 53.2647 06 PENALTY OVERTIME (NA) 691,042 12,937 53.4159 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 28,268 1,076 26.2713 09 TRAINING HOURS 437,627 17,273 25.3358 9,743,424 357,978 27.2179 10 TOTAL WORK HOURS 161,779,347 5,914,146 27.3546 41,224 6,227 6.6202 11 SUNDAY PREMIUM (NA HOURS) 674,720 102,023 6.6134 115,745 70,311 1.6461 12 NIGHT DIFFERENTIAL (NA HOURS) 1,904,513 1,146,729 1.6608 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,522 2,270 13.4458 862 64 13.4687 14 OTHER PREMIUM PAY (NA HOURS) 34,216 2,528 13.5348 7,018 15 LEAVE WITHOUT PAY (NA HOURS) 129,425 1,585 92 17.2282 16 TERMINAL LEAVE 2,922,369 106,802 27.3624 786,567 29,468 26.6922 17 ANNUAL LEAVE 12,717,504 478,359 26.5856 18 HOLIDAY LEAVE 7,065,122 267,009 26.4602 369,928 13,733 26.9371 19 SICK LEAVE 7,963,818 297,715 26.7498 4,086 164 24.9146 20 MILITARY LEAVE 78,662 3,036 25.9097 21 CONVENTION LEAVE 14,522 532 27.2969 22 OTHER LEAVE 316,527 12,025 26.3224 4,705 172 27.3546 23 CONTINUATION OF PAY LEAVE 101,809 3,732 27.2800 1,181,393 44,161 26.7519 24 TOTAL PAID ABSENCE 31,165,811 1,168,678 26.6675 11,082,648 402,139 27.5592 25 GROSS PAY & TOTAL PAID HOURS 195,589,129 7,082,824 27.6145 788,152 29,560 26.6627 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,704,995 852,170 26.6437 10,294,496 372,579 27.6303 27 BALANCE LINE 25 - LINE 26 172,884,134 6,230,654 27.7473 877,117 33,058 26.5326 28 ANNUAL LEAVE ACCRUED 15,449,502 582,887 26.5051 382,046 14,479 26.3862 29 HOLIDAY LEAVE ACCRUED 6,577,552 249,011 26.4147 11,553,659 420,116 27.5011 30 ACCRUED SALARY COST 194,911,188 7,062,552 27.5978 31 BENEFITS-USPS CONTRIBUTION 1,615,483 32 HEALTH BENEFITS 28,046,396 60,058 33 LIFE INSURANCE 1,037,936 1,058,782 34 RETIREMENT 17,901,529 378,662 35 THRIFT SAVINGS PLAN (TSP) 6,376,026 36 TSP FIDUCIARY INSURANCE 597,785 37 SOCIAL SECURITY 10,273,636 152,471 38 MEDICARE 2,700,145 3,863,241 39 PAYROLL BENEFITS SUBTOTAL 66,335,668 40 UNIFORM ALLOWANCE 163,382 3,863,241 41 TOTAL BENEFITS 66,499,050 33.4373 42 (%) BENEFITS/ACCRUED SALARY COST 34.1176 15,416,900 357,978 43.0666 43 COST OF SAL & BEN PER TOTAL WK HR 261,410,238 5,914,146 44.2008 336,036 44 LESS OVERTIME PREMIUM PAY 6,073,539 15,080,864 357,978 42.1279 45 STR SAL/BEN COST PER TOTAL WK HR 255,336,699 5,914,146 43.1738

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1560 TITLE: VEHICLE MAINTENANCE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,229,626 35,677 34.4655 01 STRAIGHT TIME HOURS 19,949,745 574,001 34.7555 37,128 1,063 34.9275 02 OVERTIME HOURS (INCLUDES LINE 46) 784,482 22,532 34.8163 03 HOLIDAY WORK HOURS 1,266,754 36,740 34.4788 04 WORK HOURS SUBTOTAL 20,734,227 596,533 34.7578 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 29,310 872 33.6123 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 609,018 18,155 33.5454 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 215 6 35.8333 09 TRAINING HOURS 18,067 514 35.1498 1,266,969 36,746 34.4790 10 TOTAL WORK HOURS 20,752,294 597,047 34.7582 960 113 8.4955 11 SUNDAY PREMIUM (NA HOURS) 21,185 2,524 8.3934 9,021 3,381 2.6681 12 NIGHT DIFFERENTIAL (NA HOURS) 141,860 53,196 2.6667 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 951 69 13.7826 388 15 LEAVE WITHOUT PAY (NA HOURS) 5,823 16 TERMINAL LEAVE 538,080 14,013 38.3986 96,824 2,744 35.2857 17 ANNUAL LEAVE 2,112,290 59,469 35.5191 18 HOLIDAY LEAVE 931,887 26,280 35.4599 39,789 1,100 36.1718 19 SICK LEAVE 705,133 20,010 35.2390 270 8 33.7500 20 MILITARY LEAVE 7,105 184 38.6141 21 CONVENTION LEAVE 6,022 152 39.6184 22 OTHER LEAVE 94,070 2,360 39.8601 23 CONTINUATION OF PAY LEAVE 3,348 104 32.1923 142,905 4,004 35.6905 24 TOTAL PAID ABSENCE 4,391,913 122,420 35.8757 1,419,855 40,750 34.8430 25 GROSS PAY & TOTAL PAID HOURS 25,308,203 719,467 35.1763 96,824 2,744 35.2857 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,582,257 99,762 35.9080 1,323,031 38,006 34.8111 27 BALANCE LINE 25 - LINE 26 21,725,946 619,705 35.0585 128,849 3,664 35.1662 28 ANNUAL LEAVE ACCRUED 2,171,604 61,442 35.3439 51,055 1,455 35.0893 29 HOLIDAY LEAVE ACCRUED 857,961 24,324 35.2722 1,502,935 43,125 34.8506 30 ACCRUED SALARY COST 24,755,511 705,471 35.0907 31 BENEFITS-USPS CONTRIBUTION 182,484 32 HEALTH BENEFITS 3,088,485 8,283 33 LIFE INSURANCE 139,791 116,836 34 RETIREMENT 1,893,859 42,736 35 THRIFT SAVINGS PLAN (TSP) 690,430 36 TSP FIDUCIARY INSURANCE 60,248 37 SOCIAL SECURITY 1,009,745 19,491 38 MEDICARE 349,426 430,078 39 PAYROLL BENEFITS SUBTOTAL 7,171,736 40 UNIFORM ALLOWANCE 464 430,078 41 TOTAL BENEFITS 7,172,200 28.6158 42 (%) BENEFITS/ACCRUED SALARY COST 28.9721 1,933,013 36,746 52.6047 43 COST OF SAL & BEN PER TOTAL WK HR 31,927,711 597,047 53.4760 2,603 44 LESS OVERTIME PREMIUM PAY 58,430 1,930,410 36,746 52.5338 45 STR SAL/BEN COST PER TOTAL WK HR 31,869,281 597,047 53.3781

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1570 TITLE: VEHICLE MAINTENANCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,952,813 368,045 27.0423 01 STRAIGHT TIME HOURS 162,424,480 5,991,375 27.1097 1,029,097 25,597 40.2038 02 OVERTIME HOURS (INCLUDES LINE 46) 18,676,779 465,015 40.1638 03 HOLIDAY WORK HOURS 974,688 37,016 26.3315 10,981,910 393,642 27.8982 04 WORK HOURS SUBTOTAL 182,075,947 6,493,406 28.0401 588 05 STEWARDS DUTY HOURS (NA) 9,235 34,196 642 53.2647 06 PENALTY OVERTIME (NA) 691,042 12,937 53.4159 29,310 872 33.6123 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 609,018 18,155 33.5454 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 28,483 1,082 26.3243 09 TRAINING HOURS 455,694 17,787 25.6194 11,010,393 394,724 27.8939 10 TOTAL WORK HOURS 182,531,641 6,511,193 28.0335 42,184 6,340 6.6536 11 SUNDAY PREMIUM (NA HOURS) 695,905 104,547 6.6563 124,766 73,692 1.6930 12 NIGHT DIFFERENTIAL (NA HOURS) 2,046,373 1,199,925 1.7054 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,522 2,270 13.4458 862 64 13.4687 14 OTHER PREMIUM PAY (NA HOURS) 35,167 2,597 13.5413 7,406 15 LEAVE WITHOUT PAY (NA HOURS) 135,248 1,585 92 17.2282 16 TERMINAL LEAVE 3,460,449 120,815 28.6425 883,391 32,212 27.4242 17 ANNUAL LEAVE 14,829,794 537,828 27.5734 18 HOLIDAY LEAVE 7,997,009 293,289 27.2666 409,717 14,833 27.6219 19 SICK LEAVE 8,668,951 317,725 27.2844 4,356 172 25.3255 20 MILITARY LEAVE 85,767 3,220 26.6357 21 CONVENTION LEAVE 20,544 684 30.0350 22 OTHER LEAVE 410,597 14,385 28.5434 4,705 172 27.3546 23 CONTINUATION OF PAY LEAVE 105,157 3,836 27.4131 1,324,298 48,165 27.4950 24 TOTAL PAID ABSENCE 35,557,724 1,291,098 27.5406 12,502,503 442,889 28.2294 25 GROSS PAY & TOTAL PAID HOURS 220,897,332 7,802,291 28.3118 884,976 32,304 27.3952 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,287,252 951,932 27.6146 11,617,527 410,585 28.2950 27 BALANCE LINE 25 - LINE 26 194,610,080 6,850,359 28.4087 1,005,966 36,722 27.3940 28 ANNUAL LEAVE ACCRUED 17,621,106 644,329 27.3479 433,101 15,934 27.1809 29 HOLIDAY LEAVE ACCRUED 7,435,513 273,335 27.2029 13,056,594 463,241 28.1853 30 ACCRUED SALARY COST 219,666,699 7,768,023 28.2783 31 BENEFITS-USPS CONTRIBUTION 1,797,967 32 HEALTH BENEFITS 31,134,881 68,341 33 LIFE INSURANCE 1,177,727 1,175,618 34 RETIREMENT 19,795,388 421,398 35 THRIFT SAVINGS PLAN (TSP) 7,066,456 36 TSP FIDUCIARY INSURANCE 658,033 37 SOCIAL SECURITY 11,283,381 171,962 38 MEDICARE 3,049,571 4,293,319 39 PAYROLL BENEFITS SUBTOTAL 73,507,404 40 UNIFORM ALLOWANCE 163,846 4,293,319 41 TOTAL BENEFITS 73,671,250 32.8823 42 (%) BENEFITS/ACCRUED SALARY COST 33.5377 17,349,913 394,724 43.9545 43 COST OF SAL & BEN PER TOTAL WK HR 293,337,949 6,511,193 45.0513 338,640 44 LESS OVERTIME PREMIUM PAY 6,131,968 17,011,273 394,724 43.0966 45 STR SAL/BEN COST PER TOTAL WK HR 287,205,981 6,511,193 44.1095

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1575 TITLE: P.O. SUB-TOTAL, BARGAINING FULL-TIME NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 647,905,377 24,637,263 26.2977 01 STRAIGHT TIME HOURS 10,898,307,412 415,640,015 26.2205 89,660,126 2,177,059 41.1840 02 OVERTIME HOURS (INCLUDES LINE 46) 1,890,047,597 46,045,856 41.0470 03 HOLIDAY WORK HOURS 74,543,498 2,823,275 26.4032 737,565,503 26,814,322 27.5064 04 WORK HOURS SUBTOTAL 12,862,898,507 464,509,146 27.6913 77,648 05 STEWARDS DUTY HOURS (NA) 1,257,449 8,724,491 162,497 53.6901 06 PENALTY OVERTIME (NA) 181,046,578 3,379,999 53.5640 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 265 28 9.4642 5,050 193 26.1658 07 LIMITED DUTY HOURS (NA) 53,577 2,010 26.6552 3,038 114 26.6491 08 REHABILITATION WORK HOURS (NA) 1,042 118 8.8305 3,360,958 118,186 28.4378 09 TRAINING HOURS 48,381,978 1,696,025 28.5266 740,926,461 26,932,508 27.5104 10 TOTAL WORK HOURS 12,911,280,485 466,205,171 27.6944 5,005,771 762,603 6.5640 11 SUNDAY PREMIUM (NA HOURS) 92,370,844 14,161,204 6.5228 6,501,268 3,942,274 1.6491 12 NIGHT DIFFERENTIAL (NA HOURS) 118,041,799 71,593,832 1.6487 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,736,984 336,662 14.0704 1,735,700 135,587 12.8013 14 OTHER PREMIUM PAY (NA HOURS) 30,169,675 2,359,485 12.7865 1,360,985 15 LEAVE WITHOUT PAY (NA HOURS) 24,629,031 245,144 9,298 26.3652 16 TERMINAL LEAVE 126,158,133 4,700,951 26.8367 71,108,367 2,686,804 26.4657 17 ANNUAL LEAVE 1,044,269,419 39,679,303 26.3177 9,912 376 26.3617 18 HOLIDAY LEAVE 551,984,679 21,002,214 26.2822 32,824,581 1,242,369 26.4209 19 SICK LEAVE 629,613,993 23,960,189 26.2775 236,699 8,929 26.5090 20 MILITARY LEAVE 4,455,410 169,148 26.3403 21 CONVENTION LEAVE 1,243,004 48,811 25.4656 22 OTHER LEAVE 33,257,880 1,296,504 25.6519 959,209 36,439 26.3236 23 CONTINUATION OF PAY LEAVE 22,073,813 813,542 27.1329 106,626,916 4,033,026 26.4384 24 TOTAL PAID ABSENCE 2,411,813,327 91,621,851 26.3235 860,796,116 30,965,534 27.7985 25 GROSS PAY & TOTAL PAID HOURS 15,568,413,114 557,827,022 27.9090 71,363,423 2,696,478 26.4654 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,722,412,231 65,382,468 26.3436 789,432,693 28,269,056 27.9256 27 BALANCE LINE 25 - LINE 26 13,846,000,883 492,444,554 28.1168 69,629,409 2,631,584 26.4591 28 ANNUAL LEAVE ACCRUED 1,225,762,021 46,490,089 26.3660 29,425,139 1,116,120 26.3637 29 HOLIDAY LEAVE ACCRUED 512,105,543 19,483,082 26.2846 888,487,241 32,016,760 27.7506 30 ACCRUED SALARY COST 15,583,868,447 558,417,725 27.9071 31 BENEFITS-USPS CONTRIBUTION 125,203,429 32 HEALTH BENEFITS 2,189,748,887 4,650,517 33 LIFE INSURANCE 81,236,949 79,178,732 34 RETIREMENT 1,361,734,267 27,354,242 35 THRIFT SAVINGS PLAN (TSP) 469,153,932 36 TSP FIDUCIARY INSURANCE 45,086,617 37 SOCIAL SECURITY 803,887,308 11,838,059 38 MEDICARE 215,330,241 293,311,596 39 PAYROLL BENEFITS SUBTOTAL 5,121,091,584 40 UNIFORM ALLOWANCE 38,690,031 293,311,596 41 TOTAL BENEFITS 5,159,781,615 33.0124 42 (%) BENEFITS/ACCRUED SALARY COST 33.1097 1,181,798,837 26,932,508 43.8800 43 COST OF SAL & BEN PER TOTAL WK HR 20,743,650,062 466,205,171 44.4946 31,313,812 44 LESS OVERTIME PREMIUM PAY 659,620,540 1,150,485,025 26,932,508 42.7173 45 STR SAL/BEN COST PER TOTAL WK HR 20,084,029,522 466,205,171 43.0798

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1580 TITLE: P.O. SUB-TOTAL, BARGAINING PART-TIME REG NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,418,293 55,164 25.7104 01 STRAIGHT TIME HOURS 24,713,006 964,294 25.6280 51,743 1,305 39.6498 02 OVERTIME HOURS (INCLUDES LINE 46) 974,675 24,923 39.1074 03 HOLIDAY WORK HOURS 118,766 4,530 26.2176 1,470,036 56,469 26.0326 04 WORK HOURS SUBTOTAL 25,806,447 993,747 25.9688 40 05 STEWARDS DUTY HOURS (NA) 467 2,387 44 54.2500 06 PENALTY OVERTIME (NA) 35,274 673 52.4130 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,753 121 22.7520 08 REHABILITATION WORK HOURS (NA) 2,920 111 26.3063 09 TRAINING HOURS 81,273 3,038 26.7521 1,472,956 56,580 26.0331 10 TOTAL WORK HOURS 25,887,720 996,785 25.9712 603 97 6.2164 11 SUNDAY PREMIUM (NA HOURS) 19,263 3,023 6.3721 8,067 5,031 1.6034 12 NIGHT DIFFERENTIAL (NA HOURS) 139,959 86,807 1.6123 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,357 256 13.1132 14 OTHER PREMIUM PAY (NA HOURS) 16,156 1,203 13.4297 2,495 15 LEAVE WITHOUT PAY (NA HOURS) 50,175 3,187 128 24.8984 16 TERMINAL LEAVE 324,624 12,610 25.7433 145,570 5,622 25.8929 17 ANNUAL LEAVE 2,204,560 85,836 25.6833 18 HOLIDAY LEAVE 1,084,572 42,209 25.6952 64,789 2,512 25.7917 19 SICK LEAVE 1,168,029 45,434 25.7082 544 20 27.2000 20 MILITARY LEAVE 5,355 207 25.8695 21 CONVENTION LEAVE 2,626 99 26.5252 22 OTHER LEAVE 27,955 1,061 26.3477 51 2 25.5000 23 CONTINUATION OF PAY LEAVE 14,396 543 26.5119 216,767 8,383 25.8579 24 TOTAL PAID ABSENCE 4,829,491 187,900 25.7024 1,698,393 64,963 26.1440 25 GROSS PAY & TOTAL PAID HOURS 30,895,946 1,184,685 26.0794 148,757 5,750 25.8707 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,613,756 140,655 25.6923 1,549,636 59,213 26.1705 27 BALANCE LINE 25 - LINE 26 27,282,190 1,044,030 26.1316 147,052 5,688 25.8530 28 ANNUAL LEAVE ACCRUED 2,613,405 101,641 25.7121 51,918 2,014 25.7785 29 HOLIDAY LEAVE ACCRUED 931,871 36,330 25.6501 1,748,606 66,915 26.1317 30 ACCRUED SALARY COST 30,827,466 1,182,001 26.0807 31 BENEFITS-USPS CONTRIBUTION 281,946 32 HEALTH BENEFITS 5,075,272 8,918 33 LIFE INSURANCE 158,265 178,044 34 RETIREMENT 3,172,581 58,561 35 THRIFT SAVINGS PLAN (TSP) 1,035,357 36 TSP FIDUCIARY INSURANCE 93,513 37 SOCIAL SECURITY 1,692,230 23,290 38 MEDICARE 424,849 644,272 39 PAYROLL BENEFITS SUBTOTAL 11,558,554 40 UNIFORM ALLOWANCE 134,143 644,272 41 TOTAL BENEFITS 11,692,697 36.8448 42 (%) BENEFITS/ACCRUED SALARY COST 37.9294 2,392,878 56,580 42.2919 43 COST OF SAL & BEN PER TOTAL WK HR 42,520,163 996,785 42.6573 17,629 44 LESS OVERTIME PREMIUM PAY 330,458 2,375,249 56,580 41.9803 45 STR SAL/BEN COST PER TOTAL WK HR 42,189,705 996,785 42.3257

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1585 TITLE: P.O. SUB-TOTAL, BARGAINING PART-TIME FLEX NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 32,646,957 1,245,559 26.2106 01 STRAIGHT TIME HOURS 640,921,923 24,479,861 26.1815 5,029,714 128,883 39.0254 02 OVERTIME HOURS (INCLUDES LINE 46) 120,208,793 3,074,795 39.0948 03 HOLIDAY WORK HOURS 2,969- 119- 24.9495 37,676,671 1,374,442 27.4123 04 WORK HOURS SUBTOTAL 761,127,747 27,554,537 27.6225 703 05 STEWARDS DUTY HOURS (NA) 12,978 276,362 5,370 51.4640 06 PENALTY OVERTIME (NA) 7,991,797 155,505 51.3925 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,385- 75- 31.8000 96 3 32.0000 07 LIMITED DUTY HOURS (NA) 4,176 163 25.6196 33- 1- 33.0000 08 REHABILITATION WORK HOURS (NA) 329- 8- 41.1250 211,545 7,669 27.5844 09 TRAINING HOURS 4,090,404 148,365 27.5698 37,888,216 1,382,111 27.4132 10 TOTAL WORK HOURS 765,218,151 27,702,902 27.6223 6,711 1,047 6.4097 11 SUNDAY PREMIUM (NA HOURS) 321,880 50,479 6.3765 51,372 30,522 1.6831 12 NIGHT DIFFERENTIAL (NA HOURS) 1,057,831 624,608 1.6935 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15,839 1,167 13.5724 14 OTHER PREMIUM PAY (NA HOURS) 33,497 2,537 13.2033 22,760 15 LEAVE WITHOUT PAY (NA HOURS) 484,197 35,228 1,312 26.8506 16 TERMINAL LEAVE 8,764,977 325,883 26.8960 2,973,255 111,466 26.6740 17 ANNUAL LEAVE 56,642,170 2,131,878 26.5691 18 HOLIDAY LEAVE 30,627- 1,218- 25.1453 1,271,101 47,713 26.6405 19 SICK LEAVE 30,940,712 1,167,444 26.5029 5,014 189 26.5291 20 MILITARY LEAVE 203,314 7,653 26.5665 21 CONVENTION LEAVE 47,305 1,772 26.6958 22 OTHER LEAVE 1,257,336 47,422 26.5137 36,181 1,382 26.1801 23 CONTINUATION OF PAY LEAVE 1,278,704 48,306 26.4709 4,368,084 163,834 26.6616 24 TOTAL PAID ABSENCE 99,056,586 3,727,368 26.5754 42,314,383 1,545,945 27.3712 25 GROSS PAY & TOTAL PAID HOURS 865,703,784 31,430,270 27.5436 3,008,483 112,778 26.6761 26 LESS TERM, ANN & HOL LEAVE TAKEN 65,376,520 2,456,543 26.6132 39,305,900 1,433,167 27.4259 27 BALANCE LINE 25 - LINE 26 800,327,264 28,973,727 27.6225 3,440,076 134,619 25.5541 28 ANNUAL LEAVE ACCRUED 68,860,724 2,706,170 25.4458 29 HOLIDAY LEAVE ACCRUED 42,745,976 1,567,786 27.2651 30 ACCRUED SALARY COST 869,187,988 31,679,897 27.4365 31 BENEFITS-USPS CONTRIBUTION 6,340,330 32 HEALTH BENEFITS 124,706,316 227,285 33 LIFE INSURANCE 4,487,498 4,166,130 34 RETIREMENT 82,135,989 1,443,584 35 THRIFT SAVINGS PLAN (TSP) 28,174,249 36 TSP FIDUCIARY INSURANCE 2,444,541 37 SOCIAL SECURITY 50,018,809 580,759 38 MEDICARE 11,931,882 15,202,629 39 PAYROLL BENEFITS SUBTOTAL 301,454,743 40 UNIFORM ALLOWANCE 3,150,297 15,202,629 41 TOTAL BENEFITS 304,605,040 35.5650 42 (%) BENEFITS/ACCRUED SALARY COST 35.0447 57,948,605 1,382,111 41.9276 43 COST OF SAL & BEN PER TOTAL WK HR 1,173,793,028 27,702,902 42.3707 1,721,047 44 LESS OVERTIME PREMIUM PAY 41,364,952 56,227,558 1,382,111 40.6823 45 STR SAL/BEN COST PER TOTAL WK HR 1,132,428,076 27,702,902 40.8775

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1590 TITLE: P.O. SUB-TOTAL, BARGAINING TE/PSE NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 49,585,606 3,239,453 15.3067 01 STRAIGHT TIME HOURS 790,417,215 45,196,490 17.4884 9,465,364 409,774 23.0989 02 OVERTIME HOURS (INCLUDES LINE 46) 167,024,758 5,863,621 28.4849 03 HOLIDAY WORK HOURS 59,050,970 3,649,227 16.1817 04 WORK HOURS SUBTOTAL 957,441,973 51,060,111 18.7512 402 05 STEWARDS DUTY HOURS (NA) 5,181 665,332 21,714 30.6406 06 PENALTY OVERTIME (NA) 14,044,191 344,655 40.7485 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 16 1 16.0000 07 LIMITED DUTY HOURS (NA) 105 7 15.0000 08 REHABILITATION WORK HOURS (NA) 97 8 12.1250 2,585,949 165,601 15.6155 09 TRAINING HOURS 43,407,141 2,454,045 17.6879 61,636,919 3,814,828 16.1571 10 TOTAL WORK HOURS 1,000,849,114 53,514,156 18.7025 11 SUNDAY PREMIUM (NA HOURS) 967,228 864,706 1.1185 12 NIGHT DIFFERENTIAL (NA HOURS) 15,536,544 13,856,939 1.1212 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 55,350 5,212 10.6197 41,692 15 LEAVE WITHOUT PAY (NA HOURS) 578,501 558,008 37,004 15.0796 16 TERMINAL LEAVE 17,697,224 928,164 19.0669 826,938 55,176 14.9872 17 ANNUAL LEAVE 24,686,682 1,319,680 18.7065 18 HOLIDAY LEAVE 148- 8- 18.5000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 10,942 702 15.5868 22 OTHER LEAVE 342,540 17,860 19.1791 41,022 2,632 15.5858 23 CONTINUATION OF PAY LEAVE 1,224,566 61,772 19.8239 1,436,910 95,514 15.0439 24 TOTAL PAID ABSENCE 43,950,864 2,327,468 18.8835 64,041,057 3,910,342 16.3773 25 GROSS PAY & TOTAL PAID HOURS 1,060,391,872 55,841,624 18.9892 1,384,946 92,180 15.0243 26 LESS TERM, ANN & HOL LEAVE TAKEN 42,383,758 2,247,836 18.8553 62,656,111 3,818,162 16.4100 27 BALANCE LINE 25 - LINE 26 1,018,008,114 53,593,788 18.9948 2,595,293 176,890 14.6717 28 ANNUAL LEAVE ACCRUED 40,132,387 2,398,320 16.7335 29 HOLIDAY LEAVE ACCRUED 65,251,404 3,995,052 16.3330 30 ACCRUED SALARY COST 1,058,140,501 55,992,108 18.8980 31 BENEFITS-USPS CONTRIBUTION 493,681 32 HEALTH BENEFITS 5,972,127 445 33 LIFE INSURANCE 849 7,622 34 RETIREMENT 15,013 2,666 35 THRIFT SAVINGS PLAN (TSP) 5,115 36 TSP FIDUCIARY INSURANCE 3,953,099 37 SOCIAL SECURITY 65,578,105 924,612 38 MEDICARE 15,336,601 5,382,125 39 PAYROLL BENEFITS SUBTOTAL 86,907,810 40 UNIFORM ALLOWANCE 5,382,125 41 TOTAL BENEFITS 86,907,810 8.2482 42 (%) BENEFITS/ACCRUED SALARY COST 8.2132 70,633,529 3,814,828 18.5155 43 COST OF SAL & BEN PER TOTAL WK HR 1,145,048,311 53,514,156 21.3971 3,263,077 44 LESS OVERTIME PREMIUM PAY 57,964,624 67,370,452 3,814,828 17.6601 45 STR SAL/BEN COST PER TOTAL WK HR 1,087,083,687 53,514,156 20.3139

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1595 TITLE: P.O. SUB-TOTAL, BARGAINING CONSOLIDATED NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 768,753,880 31,108,285 24.7121 01 STRAIGHT TIME HOURS 12,978,379,711 518,474,687 25.0318 106,433,772 2,794,616 38.0852 02 OVERTIME HOURS (INCLUDES LINE 46) 2,223,964,678 56,566,920 39.3156 03 HOLIDAY WORK HOURS 74,659,295 2,827,686 26.4029 875,187,652 33,902,901 25.8145 04 WORK HOURS SUBTOTAL 15,277,003,684 577,869,293 26.4367 78,793 05 STEWARDS DUTY HOURS (NA) 1,276,075 9,668,572 189,625 50.9878 06 PENALTY OVERTIME (NA) 203,117,840 3,880,832 52.3387 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,120- 47- 45.1063 5,162 197 26.2030 07 LIMITED DUTY HOURS (NA) 61,298 2,336 26.2405 3,005 113 26.5929 08 REHABILITATION WORK HOURS (NA) 810 118 6.8644 6,161,372 291,567 21.1319 09 TRAINING HOURS 95,960,796 4,301,473 22.3088 881,349,024 34,194,468 25.7746 10 TOTAL WORK HOURS 15,372,964,480 582,170,766 26.4062 5,013,085 763,747 6.5638 11 SUNDAY PREMIUM (NA HOURS) 92,711,987 14,214,706 6.5222 7,527,935 4,842,533 1.5545 12 NIGHT DIFFERENTIAL (NA HOURS) 134,776,399 86,162,450 1.5642 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,756,180 338,085 14.0680 1,735,700 135,587 12.8013 14 OTHER PREMIUM PAY (NA HOURS) 30,274,799 2,368,449 12.7825 1,427,932 15 LEAVE WITHOUT PAY (NA HOURS) 25,740,119 841,567 47,742 17.6273 16 TERMINAL LEAVE 152,957,179 5,967,612 25.6312 75,171,288 2,864,987 26.2379 17 ANNUAL LEAVE 1,131,123,330 43,384,898 26.0718 9,912 376 26.3617 18 HOLIDAY LEAVE 553,038,476 21,043,141 26.2811 34,245,669 1,296,887 26.4060 19 SICK LEAVE 663,397,044 25,257,581 26.2652 242,257 9,138 26.5109 20 MILITARY LEAVE 4,664,079 177,008 26.3495 21 CONVENTION LEAVE 1,308,899 51,639 25.3471 22 OTHER LEAVE 35,038,648 1,370,198 25.5719 1,060,776 41,696 25.4407 23 CONTINUATION OF PAY LEAVE 25,277,236 957,606 26.3962 112,880,368 4,312,465 26.1753 24 TOTAL PAID ABSENCE 2,565,495,992 98,158,044 26.1363 1,008,506,112 38,506,933 26.1902 25 GROSS PAY & TOTAL PAID HOURS 18,200,979,837 680,328,810 26.7532 76,022,767 2,913,105 26.0968 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,837,118,985 70,395,651 26.0970 932,483,345 35,593,828 26.1978 27 BALANCE LINE 25 - LINE 26 16,363,860,852 609,933,159 26.8289 75,958,395 2,956,193 25.6946 28 ANNUAL LEAVE ACCRUED 1,340,011,286 51,830,043 25.8539 29,477,057 1,118,134 26.3627 29 HOLIDAY LEAVE ACCRUED 513,037,492 19,519,415 26.2834 1,037,918,797 39,668,155 26.1650 30 ACCRUED SALARY COST 18,216,909,630 681,282,617 26.7391 31 BENEFITS-USPS CONTRIBUTION 132,319,365 32 HEALTH BENEFITS 2,325,488,039 4,887,162 33 LIFE INSURANCE 85,883,152 83,530,484 34 RETIREMENT 1,447,047,776 28,859,038 35 THRIFT SAVINGS PLAN (TSP) 498,365,083 36 TSP FIDUCIARY INSURANCE 54,026,828 37 SOCIAL SECURITY 962,921,599 13,939,548 38 MEDICARE 252,787,979 317,562,425 39 PAYROLL BENEFITS SUBTOTAL 5,572,493,628 40 UNIFORM ALLOWANCE 41,974,471 317,562,425 41 TOTAL BENEFITS 5,614,468,099 30.5960 42 (%) BENEFITS/ACCRUED SALARY COST 30.8200 1,355,481,222 34,194,468 39.6403 43 COST OF SAL & BEN PER TOTAL WK HR 23,831,377,729 582,170,766 40.9353 37,057,098 44 LESS OVERTIME PREMIUM PAY 774,501,623 1,318,424,124 34,194,468 38.5566 45 STR SAL/BEN COST PER TOTAL WK HR 23,056,876,106 582,170,766 39.6050

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1610 TITLE: P. O. TOTAL, BARGAINING FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 708,731,305 27,030,691 26.2195 01 STRAIGHT TIME HOURS 11,917,859,479 455,804,537 26.1468 99,059,811 2,419,977 40.9341 02 OVERTIME HOURS (INCLUDES LINE 46) 2,130,583,208 52,280,342 40.7530 03 HOLIDAY WORK HOURS 92,872,154 3,546,366 26.1879 807,791,116 29,450,668 27.4286 04 WORK HOURS SUBTOTAL 14,141,314,841 511,631,245 27.6396 94,488 05 STEWARDS DUTY HOURS (NA) 1,541,224 8,724,491 162,497 53.6901 06 PENALTY OVERTIME (NA) 181,046,723 3,380,002 53.5640 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 265 28 9.4642 5,050 193 26.1658 07 LIMITED DUTY HOURS (NA) 53,857 2,015 26.7280 3,049 114 26.7456 08 REHABILITATION WORK HOURS (NA) 8,335 388 21.4819 3,492,981 122,886 28.4245 09 TRAINING HOURS 50,238,045 1,761,985 28.5121 811,284,097 29,573,554 27.4327 10 TOTAL WORK HOURS 14,191,552,886 513,393,230 27.6426 7,124,282 1,097,537 6.4911 11 SUNDAY PREMIUM (NA HOURS) 129,504,073 20,042,960 6.4613 8,940,415 5,478,785 1.6318 12 NIGHT DIFFERENTIAL (NA HOURS) 160,651,225 99,168,858 1.6199 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,809,921 421,291 13.7907 1,765,778 137,926 12.8023 14 OTHER PREMIUM PAY (NA HOURS) 31,131,534 2,434,944 12.7853 1,587,198 15 LEAVE WITHOUT PAY (NA HOURS) 28,464,856 227,482 8,600 26.4513 16 TERMINAL LEAVE 127,198,377 4,732,927 26.8752 79,051,801 3,000,219 26.3486 17 ANNUAL LEAVE 1,154,039,872 44,020,339 26.2160 10,320 392 26.3265 18 HOLIDAY LEAVE 599,361,598 22,873,544 26.2032 36,409,334 1,383,725 26.3125 19 SICK LEAVE 691,503,320 26,407,872 26.1854 262,546 9,966 26.3441 20 MILITARY LEAVE 4,951,988 188,982 26.2034 21 CONVENTION LEAVE 1,347,416 52,958 25.4431 22 OTHER LEAVE 36,923,709 1,441,669 25.6117 1,072,198 40,881 26.2272 23 CONTINUATION OF PAY LEAVE 24,110,963 894,226 26.9629 118,381,097 4,496,741 26.3259 24 TOTAL PAID ABSENCE 2,638,089,827 100,559,559 26.2341 947,495,669 34,070,295 27.8100 25 GROSS PAY & TOTAL PAID HOURS 17,156,739,466 613,952,789 27.9447 79,289,603 3,009,211 26.3489 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,880,599,847 71,626,810 26.2555 868,206,066 31,061,084 27.9515 27 BALANCE LINE 25 - LINE 26 15,276,139,619 542,325,979 28.1678 76,458,227 2,900,686 26.3586 28 ANNUAL LEAVE ACCRUED 1,343,553,821 51,138,614 26.2727 32,293,280 1,229,393 26.2676 29 HOLIDAY LEAVE ACCRUED 561,249,358 21,426,389 26.1943 976,957,573 35,191,163 27.7614 30 ACCRUED SALARY COST 17,180,942,798 614,890,982 27.9414 31 BENEFITS-USPS CONTRIBUTION 137,532,936 32 HEALTH BENEFITS 2,401,175,060 5,107,161 33 LIFE INSURANCE 89,051,099 87,006,751 34 RETIREMENT 1,495,742,529 29,864,954 35 THRIFT SAVINGS PLAN (TSP) 511,874,579 36 TSP FIDUCIARY INSURANCE 49,732,449 37 SOCIAL SECURITY 889,412,136 13,030,824 38 MEDICARE 237,336,048 322,275,075 39 PAYROLL BENEFITS SUBTOTAL 5,624,591,451 40 UNIFORM ALLOWANCE 39,738,975 322,275,075 41 TOTAL BENEFITS 5,664,330,426 32.9876 42 (%) BENEFITS/ACCRUED SALARY COST 32.9686 1,299,232,648 29,573,554 43.9322 43 COST OF SAL & BEN PER TOTAL WK HR 22,845,273,224 513,393,230 44.4985 34,443,907 44 LESS OVERTIME PREMIUM PAY 739,718,923 1,264,788,741 29,573,554 42.7675 45 STR SAL/BEN COST PER TOTAL WK HR 22,105,554,301 513,393,230 43.0577

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1615 TITLE: P. O. SUB-TOTAL, BARGAINING NTFT FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,099,054 555,018 25.4028 01 STRAIGHT TIME HOURS 254,001,332 10,043,470 25.2901 1,255,804 31,183 40.2720 02 OVERTIME HOURS (INCLUDES LINE 46) 29,617,717 743,948 39.8115 03 HOLIDAY WORK HOURS 2,262,786 89,880 25.1756 15,354,858 586,201 26.1938 04 WORK HOURS SUBTOTAL 285,881,835 10,877,298 26.2824 1,882 05 STEWARDS DUTY HOURS (NA) 35,478 201,893 4,012 50.3222 06 PENALTY OVERTIME (NA) 4,285,561 84,721 50.5844 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 620- 20- 31.0000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 50,829 1,874 27.1232 09 TRAINING HOURS 897,587 33,019 27.1839 15,405,687 588,075 26.1968 10 TOTAL WORK HOURS 286,779,422 10,910,317 26.2851 238,563 37,305 6.3949 11 SUNDAY PREMIUM (NA HOURS) 4,726,759 742,177 6.3687 332,122 208,658 1.5917 12 NIGHT DIFFERENTIAL (NA HOURS) 6,422,057 4,023,909 1.5959 13 CHRISTMAS DAY PREMIUM (NA HOURS) 409,341 10,733 38.1385 124,278 9,847 12.6208 14 OTHER PREMIUM PAY (NA HOURS) 2,918,750 233,051 12.5240 32,435 15 LEAVE WITHOUT PAY (NA HOURS) 626,899 13,403 526 25.4809 16 TERMINAL LEAVE 3,658,475 140,424 26.0530 1,548,133 60,614 25.5408 17 ANNUAL LEAVE 24,276,331 963,623 25.1927 414 16 25.8750 18 HOLIDAY LEAVE 14,111,975 559,723 25.2124 635,167 24,877 25.5322 19 SICK LEAVE 14,288,527 562,601 25.3972 6,240 250 24.9600 20 MILITARY LEAVE 97,256 3,930 24.7470 21 CONVENTION LEAVE 15,716 620 25.3483 22 OTHER LEAVE 532,868 21,062 25.2999 11,117 438 25.3812 23 CONTINUATION OF PAY LEAVE 208,347 8,341 24.9786 2,230,190 87,341 25.5342 24 TOTAL PAID ABSENCE 57,173,779 2,259,704 25.3014 18,330,840 675,416 27.1400 25 GROSS PAY & TOTAL PAID HOURS 358,430,108 13,170,021 27.2156 1,561,950 61,156 25.5404 26 LESS TERM, ANN & HOL LEAVE TAKEN 42,046,781 1,663,770 25.2719 16,768,890 614,260 27.2993 27 BALANCE LINE 25 - LINE 26 316,383,327 11,506,251 27.4966 1,510,131 59,249 25.4878 28 ANNUAL LEAVE ACCRUED 28,616,276 1,130,946 25.3029 695,708 27,460 25.3353 29 HOLIDAY LEAVE ACCRUED 12,318,627 488,263 25.2294 18,974,729 700,969 27.0692 30 ACCRUED SALARY COST 357,318,230 13,125,460 27.2232 31 BENEFITS-USPS CONTRIBUTION 2,769,179 32 HEALTH BENEFITS 52,776,352 97,530 33 LIFE INSURANCE 1,826,936 1,793,745 34 RETIREMENT 33,297,062 601,702 35 THRIFT SAVINGS PLAN (TSP) 11,085,457 36 TSP FIDUCIARY INSURANCE 1,007,420 37 SOCIAL SECURITY 19,434,536 251,542 38 MEDICARE 4,954,397 6,521,118 39 PAYROLL BENEFITS SUBTOTAL 123,374,740 40 UNIFORM ALLOWANCE 6,521,118 41 TOTAL BENEFITS 123,374,740 34.3673 42 (%) BENEFITS/ACCRUED SALARY COST 34.5279 25,495,847 588,075 43.3547 43 COST OF SAL & BEN PER TOTAL WK HR 480,692,970 10,910,317 44.0585 451,899 44 LESS OVERTIME PREMIUM PAY 10,578,595 25,043,948 588,075 42.5863 45 STR SAL/BEN COST PER TOTAL WK HR 470,114,375 10,910,317 43.0889

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1620 TITLE: P. O. TOTAL, BARGAINING PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,901,603 75,758 25.1010 01 STRAIGHT TIME HOURS 33,721,911 1,353,101 24.9219 60,631 1,549 39.1420 02 OVERTIME HOURS (INCLUDES LINE 46) 1,276,800 33,580 38.0226 03 HOLIDAY WORK HOURS 220,428 9,021 24.4349 1,962,234 77,307 25.3823 04 WORK HOURS SUBTOTAL 35,219,139 1,395,702 25.2339 63 05 STEWARDS DUTY HOURS (NA) 714 2,387 44 54.2500 06 PENALTY OVERTIME (NA) 35,274 673 52.4130 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,753 121 22.7520 08 REHABILITATION WORK HOURS (NA) 6,597 254 25.9724 09 TRAINING HOURS 112,120 4,225 26.5372 1,968,831 77,561 25.3842 10 TOTAL WORK HOURS 35,331,259 1,399,927 25.2379 11,079 1,927 5.7493 11 SUNDAY PREMIUM (NA HOURS) 242,097 42,561 5.6882 30,910 20,925 1.4771 12 NIGHT DIFFERENTIAL (NA HOURS) 564,351 396,247 1.4242 13 CHRISTMAS DAY PREMIUM (NA HOURS) 10,113 854 11.8419 14 OTHER PREMIUM PAY (NA HOURS) 17,332 1,307 13.2609 4,663 15 LEAVE WITHOUT PAY (NA HOURS) 92,201 3,187 128 24.8984 16 TERMINAL LEAVE 334,128 12,925 25.8512 200,201 7,967 25.1287 17 ANNUAL LEAVE 3,066,869 123,270 24.8792 18 HOLIDAY LEAVE 1,456,051 58,254 24.9948 85,401 3,399 25.1253 19 SICK LEAVE 1,663,465 66,891 24.8682 937 38 24.6578 20 MILITARY LEAVE 12,013 501 23.9780 21 CONVENTION LEAVE 3,413 135 25.2814 22 OTHER LEAVE 47,827 1,867 25.6170 1,362 62 21.9677 23 CONTINUATION OF PAY LEAVE 29,760 1,209 24.6153 294,501 11,729 25.1087 24 TOTAL PAID ABSENCE 6,610,113 264,917 24.9516 2,305,321 89,290 25.8183 25 GROSS PAY & TOTAL PAID HOURS 42,775,265 1,664,844 25.6932 203,388 8,095 25.1251 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,857,048 194,449 24.9785 2,101,933 81,195 25.8874 27 BALANCE LINE 25 - LINE 26 37,918,217 1,470,395 25.7877 196,318 7,779 25.2369 28 ANNUAL LEAVE ACCRUED 3,560,450 142,362 25.0098 70,831 2,819 25.1262 29 HOLIDAY LEAVE ACCRUED 1,288,737 51,706 24.9243 2,369,082 91,793 25.8089 30 ACCRUED SALARY COST 42,767,404 1,664,463 25.6944 31 BENEFITS-USPS CONTRIBUTION 382,203 32 HEALTH BENEFITS 7,009,066 12,405 33 LIFE INSURANCE 224,190 242,662 34 RETIREMENT 4,409,879 77,771 35 THRIFT SAVINGS PLAN (TSP) 1,400,804 36 TSP FIDUCIARY INSURANCE 128,108 37 SOCIAL SECURITY 2,372,838 31,609 38 MEDICARE 588,379 874,758 39 PAYROLL BENEFITS SUBTOTAL 16,005,156 40 UNIFORM ALLOWANCE 137,990 874,758 41 TOTAL BENEFITS 16,143,146 36.9239 42 (%) BENEFITS/ACCRUED SALARY COST 37.7463 3,243,840 77,561 41.8230 43 COST OF SAL & BEN PER TOTAL WK HR 58,910,550 1,399,927 42.0811 20,589 44 LESS OVERTIME PREMIUM PAY 431,065 3,223,251 77,561 41.5576 45 STR SAL/BEN COST PER TOTAL WK HR 58,479,485 1,399,927 41.7732

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1630 TITLE: P.O. TOTAL, BARGAINING PART-TIME FLEXIBLE (INCL. DES 73, 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 37,288,679 1,530,226 24.3680 01 STRAIGHT TIME HOURS 680,980,379 26,246,921 25.9451 5,527,376 149,125 37.0653 02 OVERTIME HOURS (INCLUDES LINE 46) 127,525,568 3,281,922 38.8569 03 HOLIDAY WORK HOURS 4,316- 172- 25.0930 42,816,055 1,679,351 25.4955 04 WORK HOURS SUBTOTAL 808,501,631 29,528,671 27.3802 760 05 STEWARDS DUTY HOURS (NA) 14,388 276,362 5,370 51.4640 06 PENALTY OVERTIME (NA) 7,993,390 155,539 51.3915 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,356- 36- 37.6666 96 3 32.0000 07 LIMITED DUTY HOURS (NA) 4,176 163 25.6196 33- 1- 33.0000 08 REHABILITATION WORK HOURS (NA) 329- 8- 41.1250 474,180 25,691 18.4570 09 TRAINING HOURS 4,909,169 201,541 24.3581 43,290,235 1,705,042 25.3895 10 TOTAL WORK HOURS 813,410,800 29,730,212 27.3597 82,933 13,462 6.1605 11 SUNDAY PREMIUM (NA HOURS) 2,120,883 345,853 6.1323 300,662 267,003 1.1260 12 NIGHT DIFFERENTIAL (NA HOURS) 3,154,475 2,117,306 1.4898 13 CHRISTMAS DAY PREMIUM (NA HOURS) 69,305 5,383 12.8747 14 OTHER PREMIUM PAY (NA HOURS) 34,730 2,634 13.1852 27,670 15 LEAVE WITHOUT PAY (NA HOURS) 545,694 37,043 1,429 25.9223 16 TERMINAL LEAVE 8,803,259 327,302 26.8964 3,141,159 118,117 26.5936 17 ANNUAL LEAVE 59,607,016 2,250,536 26.4856 18 HOLIDAY LEAVE 33,088- 1,314- 25.1811 1,343,087 50,552 26.5684 19 SICK LEAVE 32,894,443 1,244,783 26.4258 5,317 201 26.4527 20 MILITARY LEAVE 215,295 8,129 26.4848 21 CONVENTION LEAVE 51,109 1,920 26.6192 22 OTHER LEAVE 1,365,801 51,687 26.4244 38,293 1,472 26.0142 23 CONTINUATION OF PAY LEAVE 1,345,049 51,026 26.3600 4,616,008 173,691 26.5759 24 TOTAL PAID ABSENCE 104,197,775 3,932,149 26.4989 48,289,838 1,878,733 25.7034 25 GROSS PAY & TOTAL PAID HOURS 922,987,968 33,662,361 27.4189 3,178,202 119,546 26.5855 26 LESS TERM, ANN & HOL LEAVE TAKEN 68,377,187 2,576,524 26.5385 45,111,636 1,759,187 25.6434 27 BALANCE LINE 25 - LINE 26 854,610,781 31,085,837 27.4919 3,754,578 152,880 24.5589 28 ANNUAL LEAVE ACCRUED 72,590,678 2,868,834 25.3031 29 HOLIDAY LEAVE ACCRUED 48,866,214 1,912,067 25.5567 30 ACCRUED SALARY COST 927,201,459 33,954,671 27.3070 31 BENEFITS-USPS CONTRIBUTION 6,650,620 32 HEALTH BENEFITS 131,390,942 239,108 33 LIFE INSURANCE 4,738,067 4,381,917 34 RETIREMENT 86,812,755 1,511,317 35 THRIFT SAVINGS PLAN (TSP) 29,622,233 36 TSP FIDUCIARY INSURANCE 2,806,002 37 SOCIAL SECURITY 53,388,669 665,857 38 MEDICARE 12,731,474 16,254,821 39 PAYROLL BENEFITS SUBTOTAL 318,684,140 40 UNIFORM ALLOWANCE 3,156,878 16,254,821 41 TOTAL BENEFITS 321,841,018 33.2639 42 (%) BENEFITS/ACCRUED SALARY COST 34.7110 65,121,035 1,705,042 38.1932 43 COST OF SAL & BEN PER TOTAL WK HR 1,249,042,477 29,730,212 42.0125 1,886,769 44 LESS OVERTIME PREMIUM PAY 43,801,362 63,234,266 1,705,042 37.0866 45 STR SAL/BEN COST PER TOTAL WK HR 1,205,241,115 29,730,212 40.5392

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 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 49,585,606 3,239,453 15.3067 01 STRAIGHT TIME HOURS 790,417,215 45,196,490 17.4884 9,465,364 409,774 23.0989 02 OVERTIME HOURS (INCLUDES LINE 46) 167,024,758 5,863,621 28.4849 03 HOLIDAY WORK HOURS 59,050,970 3,649,227 16.1817 04 WORK HOURS SUBTOTAL 957,441,973 51,060,111 18.7512 402 05 STEWARDS DUTY HOURS (NA) 5,181 665,332 21,714 30.6406 06 PENALTY OVERTIME (NA) 14,044,191 344,655 40.7485 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 16 1 16.0000 07 LIMITED DUTY HOURS (NA) 105 7 15.0000 08 REHABILITATION WORK HOURS (NA) 97 8 12.1250 2,585,949 165,601 15.6155 09 TRAINING HOURS 43,407,141 2,454,045 17.6879 61,636,919 3,814,828 16.1571 10 TOTAL WORK HOURS 1,000,849,114 53,514,156 18.7025 11 SUNDAY PREMIUM (NA HOURS) 967,228 864,706 1.1185 12 NIGHT DIFFERENTIAL (NA HOURS) 15,536,544 13,856,939 1.1212 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 55,350 5,212 10.6197 41,692 15 LEAVE WITHOUT PAY (NA HOURS) 578,501 558,008 37,004 15.0796 16 TERMINAL LEAVE 17,697,224 928,164 19.0669 826,938 55,176 14.9872 17 ANNUAL LEAVE 24,686,682 1,319,680 18.7065 18 HOLIDAY LEAVE 148- 8- 18.5000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 10,942 702 15.5868 22 OTHER LEAVE 342,540 17,860 19.1791 41,022 2,632 15.5858 23 CONTINUATION OF PAY LEAVE 1,224,566 61,772 19.8239 1,436,910 95,514 15.0439 24 TOTAL PAID ABSENCE 43,950,864 2,327,468 18.8835 64,041,057 3,910,342 16.3773 25 GROSS PAY & TOTAL PAID HOURS 1,060,391,872 55,841,624 18.9892 1,384,946 92,180 15.0243 26 LESS TERM, ANN & HOL LEAVE TAKEN 42,383,758 2,247,836 18.8553 62,656,111 3,818,162 16.4100 27 BALANCE LINE 25 - LINE 26 1,018,008,114 53,593,788 18.9948 2,595,293 176,890 14.6717 28 ANNUAL LEAVE ACCRUED 40,132,387 2,398,320 16.7335 29 HOLIDAY LEAVE ACCRUED 65,251,404 3,995,052 16.3330 30 ACCRUED SALARY COST 1,058,140,501 55,992,108 18.8980 31 BENEFITS-USPS CONTRIBUTION 493,681 32 HEALTH BENEFITS 5,972,127 445 33 LIFE INSURANCE 849 7,622 34 RETIREMENT 15,013 2,666 35 THRIFT SAVINGS PLAN (TSP) 5,115 36 TSP FIDUCIARY INSURANCE 3,953,099 37 SOCIAL SECURITY 65,578,105 924,612 38 MEDICARE 15,336,601 5,382,125 39 PAYROLL BENEFITS SUBTOTAL 86,907,810 40 UNIFORM ALLOWANCE 5,382,125 41 TOTAL BENEFITS 86,907,810 8.2482 42 (%) BENEFITS/ACCRUED SALARY COST 8.2132 70,633,529 3,814,828 18.5155 43 COST OF SAL & BEN PER TOTAL WK HR 1,145,048,311 53,514,156 21.3971 3,263,077 44 LESS OVERTIME PREMIUM PAY 57,964,624 67,370,452 3,814,828 17.6601 45 STR SAL/BEN COST PER TOTAL WK HR 1,087,083,687 53,514,156 20.3139

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1640 TITLE: P. O. TOTAL, BARGAINING CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 834,704,840 33,806,974 24.6903 01 STRAIGHT TIME HOURS 14,046,999,139 560,795,076 25.0483 116,340,007 3,058,020 38.0442 02 OVERTIME HOURS (INCLUDES LINE 46) 2,472,119,189 63,017,190 39.2292 03 HOLIDAY WORK HOURS 93,088,266 3,555,215 26.1835 951,044,847 36,864,994 25.7980 04 WORK HOURS SUBTOTAL 16,612,206,594 627,367,481 26.4792 95,713 05 STEWARDS DUTY HOURS (NA) 1,561,507 9,668,572 189,625 50.9878 06 PENALTY OVERTIME (NA) 203,119,578 3,880,869 52.3386 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,091- 8- 136.3750 5,162 197 26.2030 07 LIMITED DUTY HOURS (NA) 61,578 2,341 26.3041 3,016 113 26.6902 08 REHABILITATION WORK HOURS (NA) 8,103 388 20.8840 6,559,707 314,432 20.8620 09 TRAINING HOURS 98,666,475 4,421,796 22.3136 957,604,554 37,179,426 25.7563 10 TOTAL WORK HOURS 16,710,873,069 631,789,277 26.4500 7,218,294 1,112,926 6.4858 11 SUNDAY PREMIUM (NA HOURS) 131,867,053 20,431,374 6.4541 10,239,215 6,631,419 1.5440 12 NIGHT DIFFERENTIAL (NA HOURS) 179,906,861 115,539,614 1.5571 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,889,339 427,528 13.7753 1,765,778 137,926 12.8023 14 OTHER PREMIUM PAY (NA HOURS) 31,239,067 2,444,109 12.7813 1,661,223 15 LEAVE WITHOUT PAY (NA HOURS) 29,679,467 825,720 47,161 17.5085 16 TERMINAL LEAVE 154,045,209 6,001,322 25.6685 83,337,257 3,187,398 26.1458 17 ANNUAL LEAVE 1,244,720,938 47,882,026 25.9955 10,320 392 26.3265 18 HOLIDAY LEAVE 600,784,413 22,930,420 26.2003 37,923,020 1,441,969 26.2994 19 SICK LEAVE 727,735,538 27,804,060 26.1737 268,800 10,205 26.3400 20 MILITARY LEAVE 5,179,296 197,612 26.2094 21 CONVENTION LEAVE 1,417,902 55,970 25.3332 22 OTHER LEAVE 38,832,814 1,520,434 25.5406 1,177,188 46,288 25.4318 23 CONTINUATION OF PAY LEAVE 27,396,095 1,041,676 26.3000 124,960,207 4,789,383 26.0910 24 TOTAL PAID ABSENCE 2,798,694,303 107,377,550 26.0640 1,101,788,048 41,968,809 26.2525 25 GROSS PAY & TOTAL PAID HOURS 19,858,469,692 739,166,827 26.8660 84,173,297 3,234,951 26.0199 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,999,550,560 76,813,768 26.0311 1,017,614,751 38,733,858 26.2719 27 BALANCE LINE 25 - LINE 26 17,858,919,132 662,353,059 26.9628 83,150,981 3,245,647 25.6192 28 ANNUAL LEAVE ACCRUED 1,462,480,085 56,681,953 25.8015 32,364,111 1,232,212 26.2650 29 HOLIDAY LEAVE ACCRUED 562,538,173 21,478,098 26.1912 1,133,129,843 43,211,717 26.2227 30 ACCRUED SALARY COST 19,883,937,390 740,513,110 26.8515 31 BENEFITS-USPS CONTRIBUTION 145,059,419 32 HEALTH BENEFITS 2,545,532,632 5,359,116 33 LIFE INSURANCE 94,013,796 91,638,908 34 RETIREMENT 1,586,970,102 31,456,693 35 THRIFT SAVINGS PLAN (TSP) 542,899,161 36 TSP FIDUCIARY INSURANCE 59,068,716 37 SOCIAL SECURITY 1,052,496,895 15,225,730 38 MEDICARE 275,756,908 347,808,582 39 PAYROLL BENEFITS SUBTOTAL 6,097,669,494 40 UNIFORM ALLOWANCE 43,033,843 347,808,582 41 TOTAL BENEFITS 6,140,703,337 30.6945 42 (%) BENEFITS/ACCRUED SALARY COST 30.8827 1,480,938,425 37,179,426 39.8322 43 COST OF SAL & BEN PER TOTAL WK HR 26,024,640,727 631,789,277 41.1919 40,355,874 44 LESS OVERTIME PREMIUM PAY 857,137,023 1,440,582,551 37,179,426 38.7467 45 STR SAL/BEN COST PER TOTAL WK HR 25,167,503,704 631,789,277 39.8352

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1650 TITLE: P. O. TOTAL, NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 124,557,481 3,869,202 32.1920 01 STRAIGHT TIME HOURS 2,091,687,496 65,329,367 32.0175 9,229,466 256,351 36.0032 02 OVERTIME HOURS (INCLUDES LINE 46) 194,635,283 5,427,534 35.8607 03 HOLIDAY WORK HOURS 436,829 13,905 31.4152 133,786,947 4,125,553 32.4288 04 WORK HOURS SUBTOTAL 2,286,759,608 70,770,806 32.3121 05 STEWARDS DUTY HOURS (NA) 728 13 56.0000 06 PENALTY OVERTIME (NA) 764 14 54.5714 4,479,794 138,509 32.3429 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 100,257,186 3,076,075 32.5925 07 LIMITED DUTY HOURS (NA) 17,919 839 21.3575 3,399 96 35.4062 08 REHABILITATION WORK HOURS (NA) 11,134 447 24.9082 315,079 9,699 32.4857 09 TRAINING HOURS 4,579,521 142,215 32.2013 134,102,026 4,135,252 32.4289 10 TOTAL WORK HOURS 2,291,339,129 70,913,021 32.3119 373,503 44,021 8.4846 11 SUNDAY PREMIUM (NA HOURS) 6,740,110 794,079 8.4879 1,004,908 371,115 2.7078 12 NIGHT DIFFERENTIAL (NA HOURS) 17,674,981 6,512,216 2.7141 13 CHRISTMAS DAY PREMIUM (NA HOURS) 17,026 1,066 15.9718 451 26 17.3461 14 OTHER PREMIUM PAY (NA HOURS) 9,592 585 16.3965 40,858 15 LEAVE WITHOUT PAY (NA HOURS) 675,043 386,927 10,145 38.1396 16 TERMINAL LEAVE 22,347,341 591,375 37.7887 7,792,613 234,320 33.2562 17 ANNUAL LEAVE 174,063,403 5,106,051 34.0896 11,700 304 38.4868 18 HOLIDAY LEAVE 82,979,731 2,458,439 33.7530 4,145,625 122,281 33.9024 19 SICK LEAVE 74,256,292 2,191,896 33.8776 37,933 1,117 33.9597 20 MILITARY LEAVE 801,172 23,703 33.8004 21 CONVENTION LEAVE 235,947 7,193 32.8023 22 OTHER LEAVE 4,828,712 144,028 33.5262 29,185 947 30.8183 23 CONTINUATION OF PAY LEAVE 441,621 14,173 31.1593 12,639,930 376,307 33.5894 24 TOTAL PAID ABSENCE 359,718,272 10,529,665 34.1623 148,120,818 4,511,559 32.8314 25 GROSS PAY & TOTAL PAID HOURS 2,675,499,110 81,442,686 32.8513 8,191,240 244,769 33.4651 26 LESS TERM, ANN & HOL LEAVE TAKEN 279,390,475 8,155,865 34.2563 139,929,578 4,266,790 32.7950 27 BALANCE LINE 25 - LINE 26 2,396,108,635 73,286,821 32.6949 11,085,637 329,022 33.6926 28 ANNUAL LEAVE ACCRUED 191,826,366 5,691,613 33.7033 4,455,541 132,948 33.5134 29 HOLIDAY LEAVE ACCRUED 76,896,467 2,292,690 33.5398 155,470,756 4,728,760 32.8777 30 ACCRUED SALARY COST 2,664,831,468 81,271,124 32.7894 31 BENEFITS-USPS CONTRIBUTION 18,724,261 32 HEALTH BENEFITS 325,871,040 822,068 33 LIFE INSURANCE 14,245,735 13,236,853 34 RETIREMENT 227,342,510 4,670,537 35 THRIFT SAVINGS PLAN (TSP) 80,000,797 36 TSP FIDUCIARY INSURANCE 7,211,749 37 SOCIAL SECURITY 128,897,736 2,033,764 38 MEDICARE 36,931,274 46,699,232 39 PAYROLL BENEFITS SUBTOTAL 813,289,092 40 UNIFORM ALLOWANCE 72,813 46,699,232 41 TOTAL BENEFITS 813,361,905 30.0373 42 (%) BENEFITS/ACCRUED SALARY COST 30.5220 202,169,988 4,135,252 48.8893 43 COST OF SAL & BEN PER TOTAL WK HR 3,478,193,373 70,913,021 49.0487 1,581,762 44 LESS OVERTIME PREMIUM PAY 31,428,034 200,588,226 4,135,252 48.5068 45 STR SAL/BEN COST PER TOTAL WK HR 3,446,765,339 70,913,021 48.6055

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1660 TITLE: P. O. TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL TEMP ) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,368,338 761,293 12.3058 01 STRAIGHT TIME HOURS 202,937,004 16,774,166 12.0981 372,629 20,807 17.9088 02 OVERTIME HOURS (INCLUDES LINE 46) 15,818,567 902,561 17.5263 03 HOLIDAY WORK HOURS 9,740,967 782,100 12.4548 04 WORK HOURS SUBTOTAL 218,755,571 17,676,727 12.3753 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 136 7 19.4285 08 REHABILITATION WORK HOURS (NA) 111,871 9,155 12.2196 09 TRAINING HOURS 3,231,266 265,899 12.1522 9,852,838 791,255 12.4521 10 TOTAL WORK HOURS 221,986,837 17,942,626 12.3720 11 SUNDAY PREMIUM (NA HOURS) 129,773 144,273 .8994 12 NIGHT DIFFERENTIAL (NA HOURS) 4,659,246 5,196,422 .8966 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 270 44 6.1363 2,976 15 LEAVE WITHOUT PAY (NA HOURS) 29,870 39,049 3,216 12.1421 16 TERMINAL LEAVE 411,376 33,251 12.3718 183,178 14,564 12.5774 17 ANNUAL LEAVE 1,579,015 125,677 12.5640 18 HOLIDAY LEAVE 332 32 10.3750 19 SICK LEAVE 18 16- 1.1250- 20 MILITARY LEAVE 21 CONVENTION LEAVE 734 61 12.0327 22 OTHER LEAVE 11,887 934 12.7269 732 68 10.7647 23 CONTINUATION OF PAY LEAVE 56,779 4,760 11.9283 223,693 17,909 12.4905 24 TOTAL PAID ABSENCE 2,059,407 164,638 12.5086 10,206,304 809,164 12.6133 25 GROSS PAY & TOTAL PAID HOURS 228,705,760 18,107,264 12.6306 222,227 17,780 12.4987 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,990,723 158,960 12.5234 9,984,077 791,384 12.6159 27 BALANCE LINE 25 - LINE 26 226,715,037 17,948,304 12.6315 382,259 30,638 12.4766 28 ANNUAL LEAVE ACCRUED 5,971,220 480,556 12.4256 29 HOLIDAY LEAVE ACCRUED 10,366,336 822,022 12.6107 30 ACCRUED SALARY COST 232,686,257 18,428,860 12.6261 31 BENEFITS-USPS CONTRIBUTION 31,972 32 HEALTH BENEFITS 525,244 485- 33 LIFE INSURANCE 1,697- 8,309- 34 RETIREMENT 29,155- 2,909- 35 THRIFT SAVINGS PLAN (TSP) 10,201- 36 TSP FIDUCIARY INSURANCE 625,988 37 SOCIAL SECURITY 14,034,311 147,446 38 MEDICARE 3,308,937 793,703 39 PAYROLL BENEFITS SUBTOTAL 17,827,439 40 UNIFORM ALLOWANCE 793,703 41 TOTAL BENEFITS 17,827,439 7.6565 42 (%) BENEFITS/ACCRUED SALARY COST 7.6615 11,160,039 791,255 14.1042 43 COST OF SAL & BEN PER TOTAL WK HR 250,513,696 17,942,626 13.9619 124,085 44 LESS OVERTIME PREMIUM PAY 5,267,583 11,035,954 791,255 13.9474 45 STR SAL/BEN COST PER TOTAL WK HR 245,246,113 17,942,626 13.6683

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1680 TITLE: P. O. TOTAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 968,630,659 38,437,469 25.2001 01 STRAIGHT TIME HOURS 16,341,623,639 642,898,609 25.4186 125,942,102 3,335,178 37.7617 02 OVERTIME HOURS (INCLUDES LINE 46) 2,682,573,039 69,347,285 38.6831 03 HOLIDAY WORK HOURS 93,525,095 3,569,120 26.2039 1,094,572,761 41,772,647 26.2030 04 WORK HOURS SUBTOTAL 19,117,721,773 715,815,014 26.7076 95,713 05 STEWARDS DUTY HOURS (NA) 1,561,507 9,669,300 189,638 50.9881 06 PENALTY OVERTIME (NA) 203,120,342 3,880,883 52.3386 4,479,794 138,509 32.3429 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 100,256,095 3,076,067 32.5922 5,162 197 26.2030 07 LIMITED DUTY HOURS (NA) 79,633 3,187 24.9868 6,415 209 30.6937 08 REHABILITATION WORK HOURS (NA) 19,237 835 23.0383 6,986,657 333,286 20.9629 09 TRAINING HOURS 106,477,262 4,829,910 22.0453 1,101,559,418 42,105,933 26.1616 10 TOTAL WORK HOURS 19,224,199,035 720,644,924 26.6763 7,591,797 1,156,947 6.5619 11 SUNDAY PREMIUM (NA HOURS) 138,607,163 21,225,453 6.5302 11,373,896 7,146,807 1.5914 12 NIGHT DIFFERENTIAL (NA HOURS) 202,241,088 127,248,252 1.5893 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,906,365 428,594 13.7807 1,766,229 137,952 12.8032 14 OTHER PREMIUM PAY (NA HOURS) 31,248,929 2,444,738 12.7821 1,705,057 15 LEAVE WITHOUT PAY (NA HOURS) 30,384,380 1,251,696 60,522 20.6816 16 TERMINAL LEAVE 176,803,926 6,625,948 26.6835 91,313,048 3,436,282 26.5732 17 ANNUAL LEAVE 1,420,363,356 53,113,754 26.7419 22,020 696 31.6379 18 HOLIDAY LEAVE 683,764,476 25,388,891 26.9316 42,068,645 1,564,250 26.8938 19 SICK LEAVE 801,991,848 29,995,940 26.7366 306,733 11,322 27.0917 20 MILITARY LEAVE 5,980,468 221,315 27.0224 21 CONVENTION LEAVE 1,654,583 63,224 26.1701 22 OTHER LEAVE 43,673,413 1,665,396 26.2240 1,207,105 47,303 25.5185 23 CONTINUATION OF PAY LEAVE 27,894,495 1,060,609 26.3004 137,823,830 5,183,599 26.5884 24 TOTAL PAID ABSENCE 3,160,471,982 118,071,853 26.7673 1,260,115,170 47,289,532 26.6468 25 GROSS PAY & TOTAL PAID HOURS 22,762,674,562 838,716,777 27.1398 92,586,764 3,497,500 26.4722 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,280,931,758 85,128,593 26.7939 1,167,528,406 43,792,032 26.6607 27 BALANCE LINE 25 - LINE 26 20,481,742,804 753,588,184 27.1789 94,618,877 3,605,307 26.2443 28 ANNUAL LEAVE ACCRUED 1,660,277,671 62,854,122 26.4147 36,819,652 1,365,160 26.9709 29 HOLIDAY LEAVE ACCRUED 639,434,640 23,770,788 26.9000 1,298,966,935 48,762,499 26.6386 30 ACCRUED SALARY COST 22,781,455,115 840,213,094 27.1139 31 BENEFITS-USPS CONTRIBUTION 163,815,652 32 HEALTH BENEFITS 2,871,928,916 6,180,699 33 LIFE INSURANCE 108,257,834 104,867,452 34 RETIREMENT 1,814,283,457 36,124,321 35 THRIFT SAVINGS PLAN (TSP) 622,889,757 36 TSP FIDUCIARY INSURANCE 66,906,453 37 SOCIAL SECURITY 1,195,428,942 17,406,940 38 MEDICARE 315,997,119 395,301,517 39 PAYROLL BENEFITS SUBTOTAL 6,928,786,025 40 UNIFORM ALLOWANCE 43,106,656 395,301,517 41 TOTAL BENEFITS 6,971,892,681 30.4319 42 (%) BENEFITS/ACCRUED SALARY COST 30.6033 1,694,268,452 42,105,933 40.2382 43 COST OF SAL & BEN PER TOTAL WK HR 29,753,347,796 720,644,924 41.2871 42,061,722 44 LESS OVERTIME PREMIUM PAY 893,832,639 1,652,206,730 42,105,933 39.2392 45 STR SAL/BEN COST PER TOTAL WK HR 28,859,515,157 720,644,924 40.0467

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1700 TITLE: INTERNATIONAL SERVICE CENTER - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1702 TITLE: MAIL RECOVERY CENTERS - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,479 304 34.4703 01 STRAIGHT TIME HOURS 182,853 5,530 33.0656 553 18 30.7222 02 OVERTIME HOURS (INCLUDES LINE 46) 34,260 1,052 32.5665 03 HOLIDAY WORK HOURS 11,032 322 34.2608 04 WORK HOURS SUBTOTAL 217,113 6,582 32.9858 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 553 18 30.7222 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 25,557 829 30.8287 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 11,032 322 34.2608 10 TOTAL WORK HOURS 217,113 6,582 32.9858 11 SUNDAY PREMIUM (NA HOURS) 2 1 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 319 129 2.4728 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 23,371 648 36.0663 18 HOLIDAY LEAVE 7,972 232 34.3620 566 16 35.3750 19 SICK LEAVE 12,108 352 34.3977 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 566 16 35.3750 24 TOTAL PAID ABSENCE 43,451 1,232 35.2686 11,600 338 34.3195 25 GROSS PAY & TOTAL PAID HOURS 260,883 7,814 33.3866 26 LESS TERM, ANN & HOL LEAVE TAKEN 31,343 880 35.6170 11,600 338 34.3195 27 BALANCE LINE 25 - LINE 26 229,540 6,934 33.1035 1,105 32 34.5312 28 ANNUAL LEAVE ACCRUED 19,257 560 34.3875 427 12 35.5833 29 HOLIDAY LEAVE ACCRUED 7,438 216 34.4351 13,132 382 34.3769 30 ACCRUED SALARY COST 256,235 7,710 33.2341 31 BENEFITS-USPS CONTRIBUTION 1,562 32 HEALTH BENEFITS 31,207 67 33 LIFE INSURANCE 1,307 1,039 34 RETIREMENT 20,361 431 35 THRIFT SAVINGS PLAN (TSP) 8,197 36 TSP FIDUCIARY INSURANCE 534 37 SOCIAL SECURITY 12,035 162 38 MEDICARE 3,620 3,795 39 PAYROLL BENEFITS SUBTOTAL 76,727 40 UNIFORM ALLOWANCE 3,795 41 TOTAL BENEFITS 76,727 28.8988 42 (%) BENEFITS/ACCRUED SALARY COST 29.9439 16,927 322 52.5683 43 COST OF SAL & BEN PER TOTAL WK HR 332,962 6,582 50.5867 44 LESS OVERTIME PREMIUM PAY 2,898 16,927 322 52.5683 45 STR SAL/BEN COST PER TOTAL WK HR 330,064 6,582 50.1464

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1710 TITLE: AREA/OPERATIONS OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,599,234 61,860 42.0180 01 STRAIGHT TIME HOURS 42,978,833 1,028,050 41.8061 8,137 233 34.9227 02 OVERTIME HOURS (INCLUDES LINE 46) 271,371 7,888 34.4030 03 HOLIDAY WORK HOURS 2,607,371 62,093 41.9913 04 WORK HOURS SUBTOTAL 43,250,204 1,035,938 41.7497 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,607,371 62,093 41.9913 10 TOTAL WORK HOURS 43,250,204 1,035,938 41.7497 11 SUNDAY PREMIUM (NA HOURS) 3,095 304 10.1809 12 NIGHT DIFFERENTIAL (NA HOURS) 5,196 1,617 3.2133 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 83 15 LEAVE WITHOUT PAY (NA HOURS) 3,888 16 TERMINAL LEAVE 1,202,317 20,562 58.4727 186,076 4,320 43.0731 17 ANNUAL LEAVE 4,316,222 100,662 42.8783 18 HOLIDAY LEAVE 1,951,655 44,992 43.3778 81,563 1,990 40.9864 19 SICK LEAVE 1,420,263 34,071 41.6853 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 56,333 1,281 43.9758 23 CONTINUATION OF PAY LEAVE 12,630 260 48.5769 267,639 6,310 42.4150 24 TOTAL PAID ABSENCE 8,959,420 201,828 44.3913 2,875,010 68,403 42.0304 25 GROSS PAY & TOTAL PAID HOURS 52,217,915 1,237,766 42.1872 186,076 4,320 43.0731 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,470,194 166,216 44.9426 2,688,934 64,083 41.9601 27 BALANCE LINE 25 - LINE 26 44,747,721 1,071,550 41.7598 265,744 6,208 42.8067 28 ANNUAL LEAVE ACCRUED 4,550,458 105,858 42.9864 104,025 2,435 42.7207 29 HOLIDAY LEAVE ACCRUED 1,779,766 41,483 42.9035 3,058,703 72,726 42.0579 30 ACCRUED SALARY COST 51,077,945 1,218,891 41.9052 31 BENEFITS-USPS CONTRIBUTION 297,413 32 HEALTH BENEFITS 5,161,456 17,915 33 LIFE INSURANCE 307,407 210,782 34 RETIREMENT 3,553,387 80,257 35 THRIFT SAVINGS PLAN (TSP) 1,350,140 36 TSP FIDUCIARY INSURANCE 107,646 37 SOCIAL SECURITY 1,842,582 39,924 38 MEDICARE 728,300 753,937 39 PAYROLL BENEFITS SUBTOTAL 12,943,272 40 UNIFORM ALLOWANCE 753,937 41 TOTAL BENEFITS 12,943,272 24.6489 42 (%) BENEFITS/ACCRUED SALARY COST 25.3402 3,812,640 62,093 61.4020 43 COST OF SAL & BEN PER TOTAL WK HR 64,021,217 1,035,938 61.8002 2,710 44 LESS OVERTIME PREMIUM PAY 90,367 3,809,930 62,093 61.3584 45 STR SAL/BEN COST PER TOTAL WK HR 63,930,850 1,035,938 61.7130

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1920 TITLE: INSPECTION SVC. FIELD, INSPECTORS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,355,662 86,815 61.6905 01 STRAIGHT TIME HOURS 87,704,519 1,369,043 64.0626 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 5,355,662 86,815 61.6905 04 WORK HOURS SUBTOTAL 87,704,519 1,369,043 64.0626 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,355,662 86,815 61.6905 10 TOTAL WORK HOURS 87,704,519 1,369,043 64.0626 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 117 15 LEAVE WITHOUT PAY (NA HOURS) 5,529 16 TERMINAL LEAVE 617,518 12,456 49.5759 176,414 4,440 39.7328 17 ANNUAL LEAVE 5,197,927 125,306 41.4818 18 HOLIDAY LEAVE 2,681,927 66,120 40.5615 96,989 2,332 41.5904 19 SICK LEAVE 1,907,856 46,451 41.0724 1,645 40 41.1250 20 MILITARY LEAVE 43,480 1,152 37.7430 21 CONVENTION LEAVE 4,830 152 31.7763 22 OTHER LEAVE 135,552 3,880 34.9360 23 CONTINUATION OF PAY LEAVE 22,456 559 40.1717 279,878 6,964 40.1892 24 TOTAL PAID ABSENCE 10,606,716 255,924 41.4447 5,635,540 93,779 60.0938 25 GROSS PAY & TOTAL PAID HOURS 98,311,235 1,624,967 60.5004 176,414 4,440 39.7328 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,497,372 203,882 41.6778 5,459,126 89,339 61.1057 27 BALANCE LINE 25 - LINE 26 89,813,863 1,421,085 63.2009 328,173 7,963 41.2122 28 ANNUAL LEAVE ACCRUED 5,692,305 138,142 41.2061 146,306 3,642 40.1718 29 HOLIDAY LEAVE ACCRUED 2,492,177 61,844 40.2977 5,933,605 100,944 58.7811 30 ACCRUED SALARY COST 97,998,345 1,621,071 60.4528 31 BENEFITS-USPS CONTRIBUTION 377,176 32 HEALTH BENEFITS 6,336,048 9,649 33 LIFE INSURANCE 164,896 1,392,092 34 RETIREMENT 23,579,576 253,301 35 THRIFT SAVINGS PLAN (TSP) 4,256,971 36 TSP FIDUCIARY INSURANCE 317,104 37 SOCIAL SECURITY 4,568,362 78,256 38 MEDICARE 1,366,327 2,427,578 39 PAYROLL BENEFITS SUBTOTAL 40,272,180 40 UNIFORM ALLOWANCE 2,427,578 41 TOTAL BENEFITS 40,272,180 40.9123 42 (%) BENEFITS/ACCRUED SALARY COST 41.0947 8,361,183 86,815 96.3103 43 COST OF SAL & BEN PER TOTAL WK HR 138,270,525 1,369,043 100.9979 44 LESS OVERTIME PREMIUM PAY 8,361,183 86,815 96.3103 45 STR SAL/BEN COST PER TOTAL WK HR 138,270,525 1,369,043 100.9979

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1930 TITLE: INSPECTION SVC. FIELD, ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,229,220 34,603 35.5235 01 STRAIGHT TIME HOURS 19,709,458 557,239 35.3698 8,246 168 49.0833 02 OVERTIME HOURS (INCLUDES LINE 46) 112,055 2,226 50.3391 03 HOLIDAY WORK HOURS 9,073 296 30.6520 1,237,466 34,771 35.5890 04 WORK HOURS SUBTOTAL 19,830,586 559,761 35.4268 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,731 152 24.5460 08 REHABILITATION WORK HOURS (NA) 56,458 2,304 24.5043 09 TRAINING HOURS 1,237,466 34,771 35.5890 10 TOTAL WORK HOURS 19,830,586 559,761 35.4268 847 110 7.7000 11 SUNDAY PREMIUM (NA HOURS) 14,889 1,943 7.6628 905 383 2.3629 12 NIGHT DIFFERENTIAL (NA HOURS) 14,184 5,940 2.3878 13 CHRISTMAS DAY PREMIUM (NA HOURS) 730 48 15.2083 14 OTHER PREMIUM PAY (NA HOURS) 372 27 13.7777 297 15 LEAVE WITHOUT PAY (NA HOURS) 3,669 1,525 61 25.0000 16 TERMINAL LEAVE 341,040 8,130 41.9483 86,637 2,534 34.1898 17 ANNUAL LEAVE 2,009,308 58,036 34.6217 18 HOLIDAY LEAVE 897,550 26,128 34.3520 34,675 1,083 32.0175 19 SICK LEAVE 771,962 22,850 33.7838 1,445 32 45.1562 20 MILITARY LEAVE 12,124 343 35.3469 21 CONVENTION LEAVE 1,699 48 35.3958 22 OTHER LEAVE 118,874 3,379 35.1802 23 CONTINUATION OF PAY LEAVE 4,159 140 29.7071 125,981 3,758 33.5234 24 TOTAL PAID ABSENCE 4,155,017 119,006 34.9143 1,365,199 38,529 35.4330 25 GROSS PAY & TOTAL PAID HOURS 24,015,778 678,767 35.3814 88,162 2,595 33.9737 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,247,898 92,294 35.1907 1,277,037 35,934 35.5384 27 BALANCE LINE 25 - LINE 26 20,767,880 586,473 35.4114 121,343 3,538 34.2970 28 ANNUAL LEAVE ACCRUED 2,073,607 60,546 34.2484 49,052 1,431 34.2781 29 HOLIDAY LEAVE ACCRUED 835,413 24,414 34.2186 1,447,432 40,903 35.3869 30 ACCRUED SALARY COST 23,676,900 671,433 35.2632 31 BENEFITS-USPS CONTRIBUTION 162,466 32 HEALTH BENEFITS 2,748,155 7,167 33 LIFE INSURANCE 123,237 120,652 34 RETIREMENT 1,999,647 43,335 35 THRIFT SAVINGS PLAN (TSP) 728,487 36 TSP FIDUCIARY INSURANCE 59,897 37 SOCIAL SECURITY 1,010,540 18,755 38 MEDICARE 331,801 412,272 39 PAYROLL BENEFITS SUBTOTAL 6,941,867 40 UNIFORM ALLOWANCE 412,272 41 TOTAL BENEFITS 6,941,867 28.4829 42 (%) BENEFITS/ACCRUED SALARY COST 29.3191 1,859,704 34,771 53.4843 43 COST OF SAL & BEN PER TOTAL WK HR 30,618,767 559,761 54.6997 2,746 44 LESS OVERTIME PREMIUM PAY 37,314 1,856,958 34,771 53.4053 45 STR SAL/BEN COST PER TOTAL WK HR 30,581,453 559,761 54.6330

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1960 TITLE: INSPECTION SVC. FIELD, NONBARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,584,882 121,418 54.2331 01 STRAIGHT TIME HOURS 107,413,977 1,926,282 55.7623 8,246 168 49.0833 02 OVERTIME HOURS (INCLUDES LINE 46) 112,055 2,226 50.3391 03 HOLIDAY WORK HOURS 9,073 296 30.6520 6,593,128 121,586 54.2260 04 WORK HOURS SUBTOTAL 107,535,105 1,928,804 55.7522 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,731 152 24.5460 08 REHABILITATION WORK HOURS (NA) 56,458 2,304 24.5043 09 TRAINING HOURS 6,593,128 121,586 54.2260 10 TOTAL WORK HOURS 107,535,105 1,928,804 55.7522 847 110 7.7000 11 SUNDAY PREMIUM (NA HOURS) 14,889 1,943 7.6628 905 383 2.3629 12 NIGHT DIFFERENTIAL (NA HOURS) 14,184 5,940 2.3878 13 CHRISTMAS DAY PREMIUM (NA HOURS) 730 48 15.2083 14 OTHER PREMIUM PAY (NA HOURS) 372 27 13.7777 414 15 LEAVE WITHOUT PAY (NA HOURS) 9,198 1,525 61 25.0000 16 TERMINAL LEAVE 958,558 20,586 46.5635 263,051 6,974 37.7188 17 ANNUAL LEAVE 7,207,235 183,342 39.3103 18 HOLIDAY LEAVE 3,579,477 92,248 38.8027 131,664 3,415 38.5546 19 SICK LEAVE 2,679,818 69,301 38.6692 3,090 72 42.9166 20 MILITARY LEAVE 55,604 1,495 37.1933 21 CONVENTION LEAVE 6,529 200 32.6450 22 OTHER LEAVE 254,426 7,259 35.0497 23 CONTINUATION OF PAY LEAVE 26,615 699 38.0758 405,859 10,722 37.8529 24 TOTAL PAID ABSENCE 14,761,733 374,930 39.3719 7,000,739 132,308 52.9124 25 GROSS PAY & TOTAL PAID HOURS 122,327,013 2,303,734 53.0994 264,576 7,035 37.6085 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,745,270 296,176 39.6563 6,736,163 125,273 53.7718 27 BALANCE LINE 25 - LINE 26 110,581,743 2,007,558 55.0827 449,516 11,501 39.0849 28 ANNUAL LEAVE ACCRUED 7,765,912 198,688 39.0859 195,358 5,073 38.5093 29 HOLIDAY LEAVE ACCRUED 3,327,590 86,258 38.5771 7,381,037 141,847 52.0351 30 ACCRUED SALARY COST 121,675,245 2,292,504 53.0752 31 BENEFITS-USPS CONTRIBUTION 539,642 32 HEALTH BENEFITS 9,084,203 16,816 33 LIFE INSURANCE 288,133 1,512,744 34 RETIREMENT 25,579,223 296,636 35 THRIFT SAVINGS PLAN (TSP) 4,985,458 36 TSP FIDUCIARY INSURANCE 377,001 37 SOCIAL SECURITY 5,578,902 97,011 38 MEDICARE 1,698,128 2,839,850 39 PAYROLL BENEFITS SUBTOTAL 47,214,047 40 UNIFORM ALLOWANCE 2,839,850 41 TOTAL BENEFITS 47,214,047 38.4749 42 (%) BENEFITS/ACCRUED SALARY COST 38.8033 10,220,887 121,586 84.0630 43 COST OF SAL & BEN PER TOTAL WK HR 168,889,292 1,928,804 87.5616 2,746 44 LESS OVERTIME PREMIUM PAY 37,314 10,218,141 121,586 84.0404 45 STR SAL/BEN COST PER TOTAL WK HR 168,851,978 1,928,804 87.5423

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1970 TITLE: SECURITY FORCE, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 252,190 7,721 32.6628 01 STRAIGHT TIME HOURS 4,017,708 122,631 32.7625 9,023 302 29.8774 02 OVERTIME HOURS (INCLUDES LINE 46) 244,800 7,869 31.1094 03 HOLIDAY WORK HOURS 306 8 38.2500 261,213 8,023 32.5580 04 WORK HOURS SUBTOTAL 4,262,814 130,508 32.6632 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 9,023 302 29.8774 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 238,988 7,766 30.7736 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 261,213 8,023 32.5580 10 TOTAL WORK HOURS 4,262,814 130,508 32.6632 4,260 549 7.7595 11 SUNDAY PREMIUM (NA HOURS) 74,138 9,545 7.7672 6,818 2,764 2.4667 12 NIGHT DIFFERENTIAL (NA HOURS) 112,397 45,450 2.4729 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 135 15 LEAVE WITHOUT PAY (NA HOURS) 1,487 16 TERMINAL LEAVE 47,311 1,383 34.2089 20,082 648 30.9907 17 ANNUAL LEAVE 453,371 13,790 32.8767 18 HOLIDAY LEAVE 180,593 5,520 32.7161 12,194 375 32.5173 19 SICK LEAVE 184,798 5,693 32.4605 20 MILITARY LEAVE 698 24 29.0833 21 CONVENTION LEAVE 22 OTHER LEAVE 3,861 112 34.4732 23 CONTINUATION OF PAY LEAVE 8,552 248 34.4838 32,276 1,023 31.5503 24 TOTAL PAID ABSENCE 879,184 26,770 32.8421 304,567 9,046 33.6686 25 GROSS PAY & TOTAL PAID HOURS 5,328,533 157,278 33.8797 20,082 648 30.9907 26 LESS TERM, ANN & HOL LEAVE TAKEN 681,275 20,693 32.9229 284,485 8,398 33.8753 27 BALANCE LINE 25 - LINE 26 4,647,258 136,585 34.0246 28,111 870 32.3114 28 ANNUAL LEAVE ACCRUED 469,050 14,408 32.5548 10,972 340 32.2705 29 HOLIDAY LEAVE ACCRUED 182,666 5,615 32.5317 323,568 9,608 33.6769 30 ACCRUED SALARY COST 5,298,974 156,608 33.8359 31 BENEFITS-USPS CONTRIBUTION 41,402 32 HEALTH BENEFITS 682,600 1,723 33 LIFE INSURANCE 28,704 28,861 34 RETIREMENT 479,690 10,465 35 THRIFT SAVINGS PLAN (TSP) 174,650 36 TSP FIDUCIARY INSURANCE 15,240 37 SOCIAL SECURITY 265,463 4,154 38 MEDICARE 73,111 101,845 39 PAYROLL BENEFITS SUBTOTAL 1,704,218 40 UNIFORM ALLOWANCE 17,786 101,845 41 TOTAL BENEFITS 1,722,004 31.4756 42 (%) BENEFITS/ACCRUED SALARY COST 32.4969 425,413 8,023 53.0241 43 COST OF SAL & BEN PER TOTAL WK HR 7,020,978 130,508 53.7972 44 LESS OVERTIME PREMIUM PAY 1,935 425,413 8,023 53.0241 45 STR SAL/BEN COST PER TOTAL WK HR 7,019,043 130,508 53.7824

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2010 TITLE: SECURITY FORCE, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 812,001 31,331 25.9168 01 STRAIGHT TIME HOURS 13,584,720 524,834 25.8838 120,062 3,035 39.5591 02 OVERTIME HOURS (INCLUDES LINE 46) 2,044,929 51,893 39.4066 03 HOLIDAY WORK HOURS 342,152 13,246 25.8305 932,063 34,366 27.1216 04 WORK HOURS SUBTOTAL 15,971,801 589,973 27.0720 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 932,063 34,366 27.1216 10 TOTAL WORK HOURS 15,971,801 589,973 27.0720 34,600 5,356 6.4600 11 SUNDAY PREMIUM (NA HOURS) 582,782 90,363 6.4493 38,070 15,059 2.5280 12 NIGHT DIFFERENTIAL (NA HOURS) 643,172 254,774 2.5244 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,476 2,357 12.9299 637 49 13.0000 14 OTHER PREMIUM PAY (NA HOURS) 6,942 537 12.9273 1,567 15 LEAVE WITHOUT PAY (NA HOURS) 23,169 16 TERMINAL LEAVE 128,767 5,021 25.6456 67,017 2,606 25.7164 17 ANNUAL LEAVE 1,366,182 53,365 25.6007 18 HOLIDAY LEAVE 581,189 22,636 25.6754 50,384 1,960 25.7061 19 SICK LEAVE 774,802 30,130 25.7153 2,899 112 25.8839 20 MILITARY LEAVE 26,431 1,024 25.8115 21 CONVENTION LEAVE 3,727 144 25.8819 22 OTHER LEAVE 96,106 3,809 25.2312 1,035 40 25.8750 23 CONTINUATION OF PAY LEAVE 23,378 906 25.8035 125,062 4,862 25.7223 24 TOTAL PAID ABSENCE 2,996,855 116,891 25.6380 1,130,432 39,228 28.8169 25 GROSS PAY & TOTAL PAID HOURS 20,232,028 706,864 28.6222 67,017 2,606 25.7164 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,076,138 81,022 25.6243 1,063,415 36,622 29.0376 27 BALANCE LINE 25 - LINE 26 18,155,890 625,842 29.0103 88,548 3,444 25.7108 28 ANNUAL LEAVE ACCRUED 1,558,315 60,686 25.6783 35,941 1,400 25.6721 29 HOLIDAY LEAVE ACCRUED 630,080 24,569 25.6453 1,187,904 41,466 28.6476 30 ACCRUED SALARY COST 20,344,285 711,097 28.6097 31 BENEFITS-USPS CONTRIBUTION 151,388 32 HEALTH BENEFITS 2,635,672 5,719 33 LIFE INSURANCE 100,076 97,869 34 RETIREMENT 1,691,851 33,676 35 THRIFT SAVINGS PLAN (TSP) 583,677 36 TSP FIDUCIARY INSURANCE 59,194 37 SOCIAL SECURITY 1,041,091 15,523 38 MEDICARE 278,646 363,369 39 PAYROLL BENEFITS SUBTOTAL 6,331,013 40 UNIFORM ALLOWANCE 103,619 363,369 41 TOTAL BENEFITS 6,434,632 30.5890 42 (%) BENEFITS/ACCRUED SALARY COST 31.6286 1,551,273 34,366 45.1397 43 COST OF SAL & BEN PER TOTAL WK HR 26,778,917 589,973 45.3900 39,981 44 LESS OVERTIME PREMIUM PAY 680,961 1,511,292 34,366 43.9763 45 STR SAL/BEN COST PER TOTAL WK HR 26,097,956 589,973 44.2358

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2030 TITLE: SECURITY FORCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,064,191 39,052 27.2506 01 STRAIGHT TIME HOURS 17,602,428 647,465 27.1866 129,085 3,337 38.6829 02 OVERTIME HOURS (INCLUDES LINE 46) 2,289,729 59,762 38.3141 03 HOLIDAY WORK HOURS 342,458 13,254 25.8380 1,193,276 42,389 28.1506 04 WORK HOURS SUBTOTAL 20,234,615 720,481 28.0848 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 9,023 302 29.8774 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 238,988 7,766 30.7736 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,193,276 42,389 28.1506 10 TOTAL WORK HOURS 20,234,615 720,481 28.0848 38,860 5,905 6.5808 11 SUNDAY PREMIUM (NA HOURS) 656,920 99,908 6.5752 44,888 17,823 2.5185 12 NIGHT DIFFERENTIAL (NA HOURS) 755,569 300,224 2.5166 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,476 2,357 12.9299 637 49 13.0000 14 OTHER PREMIUM PAY (NA HOURS) 6,942 537 12.9273 1,702 15 LEAVE WITHOUT PAY (NA HOURS) 24,656 16 TERMINAL LEAVE 176,078 6,404 27.4950 87,099 3,254 26.7667 17 ANNUAL LEAVE 1,819,553 67,155 27.0948 18 HOLIDAY LEAVE 761,782 28,156 27.0557 62,578 2,335 26.8000 19 SICK LEAVE 959,600 35,823 26.7872 2,899 112 25.8839 20 MILITARY LEAVE 27,129 1,048 25.8864 21 CONVENTION LEAVE 3,727 144 25.8819 22 OTHER LEAVE 99,967 3,921 25.4952 1,035 40 25.8750 23 CONTINUATION OF PAY LEAVE 31,930 1,154 27.6689 157,338 5,885 26.7354 24 TOTAL PAID ABSENCE 3,876,039 143,661 26.9804 1,434,999 48,274 29.7261 25 GROSS PAY & TOTAL PAID HOURS 25,560,561 864,142 29.5791 87,099 3,254 26.7667 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,757,413 101,715 27.1092 1,347,900 45,020 29.9400 27 BALANCE LINE 25 - LINE 26 22,803,148 762,427 29.9086 116,659 4,314 27.0419 28 ANNUAL LEAVE ACCRUED 2,027,365 75,094 26.9976 46,913 1,740 26.9614 29 HOLIDAY LEAVE ACCRUED 812,746 30,184 26.9263 1,511,472 51,074 29.5937 30 ACCRUED SALARY COST 25,643,259 867,705 29.5529 31 BENEFITS-USPS CONTRIBUTION 192,790 32 HEALTH BENEFITS 3,318,272 7,442 33 LIFE INSURANCE 128,780 126,730 34 RETIREMENT 2,171,541 44,141 35 THRIFT SAVINGS PLAN (TSP) 758,327 36 TSP FIDUCIARY INSURANCE 74,434 37 SOCIAL SECURITY 1,306,554 19,677 38 MEDICARE 351,757 465,214 39 PAYROLL BENEFITS SUBTOTAL 8,035,231 40 UNIFORM ALLOWANCE 121,405 465,214 41 TOTAL BENEFITS 8,156,636 30.7788 42 (%) BENEFITS/ACCRUED SALARY COST 31.8081 1,976,686 42,389 46.6320 43 COST OF SAL & BEN PER TOTAL WK HR 33,799,895 720,481 46.9129 39,981 44 LESS OVERTIME PREMIUM PAY 682,897 1,936,705 42,389 45.6888 45 STR SAL/BEN COST PER TOTAL WK HR 33,116,998 720,481 45.9651

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2040 TITLE: INSPECTION SVC. FIELD, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,649,073 160,470 47.6666 01 STRAIGHT TIME HOURS 125,016,405 2,573,747 48.5736 137,331 3,505 39.1814 02 OVERTIME HOURS (INCLUDES LINE 46) 2,401,784 61,988 38.7459 03 HOLIDAY WORK HOURS 351,531 13,550 25.9432 7,786,404 163,975 47.4853 04 WORK HOURS SUBTOTAL 127,769,720 2,649,285 48.2280 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 9,023 302 29.8774 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 238,988 7,766 30.7736 07 LIMITED DUTY HOURS (NA) 3,731 152 24.5460 08 REHABILITATION WORK HOURS (NA) 56,458 2,304 24.5043 09 TRAINING HOURS 7,786,404 163,975 47.4853 10 TOTAL WORK HOURS 127,769,720 2,649,285 48.2280 39,707 6,015 6.6013 11 SUNDAY PREMIUM (NA HOURS) 671,809 101,851 6.5959 45,793 18,206 2.5152 12 NIGHT DIFFERENTIAL (NA HOURS) 769,753 306,164 2.5141 13 CHRISTMAS DAY PREMIUM (NA HOURS) 31,206 2,405 12.9754 637 49 13.0000 14 OTHER PREMIUM PAY (NA HOURS) 7,314 564 12.9680 2,116 15 LEAVE WITHOUT PAY (NA HOURS) 33,854 1,525 61 25.0000 16 TERMINAL LEAVE 1,134,636 26,990 42.0391 350,150 10,228 34.2344 17 ANNUAL LEAVE 9,026,788 250,497 36.0355 18 HOLIDAY LEAVE 4,341,259 120,404 36.0557 194,242 5,750 33.7812 19 SICK LEAVE 3,639,418 105,124 34.6202 5,989 184 32.5489 20 MILITARY LEAVE 82,733 2,543 32.5336 21 CONVENTION LEAVE 10,256 344 29.8139 22 OTHER LEAVE 354,393 11,180 31.6988 1,035 40 25.8750 23 CONTINUATION OF PAY LEAVE 58,545 1,853 31.5947 563,197 16,607 33.9132 24 TOTAL PAID ABSENCE 18,637,772 518,591 35.9392 8,435,738 180,582 46.7141 25 GROSS PAY & TOTAL PAID HOURS 147,887,574 3,167,876 46.6835 351,675 10,289 34.1797 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,502,683 397,891 36.4488 8,084,063 170,293 47.4714 27 BALANCE LINE 25 - LINE 26 133,384,891 2,769,985 48.1536 566,175 15,815 35.7998 28 ANNUAL LEAVE ACCRUED 9,793,277 273,782 35.7703 242,271 6,813 35.5601 29 HOLIDAY LEAVE ACCRUED 4,140,336 116,442 35.5570 8,892,509 192,921 46.0940 30 ACCRUED SALARY COST 147,318,504 3,160,209 46.6166 31 BENEFITS-USPS CONTRIBUTION 732,432 32 HEALTH BENEFITS 12,402,475 24,258 33 LIFE INSURANCE 416,913 1,639,474 34 RETIREMENT 27,750,764 340,777 35 THRIFT SAVINGS PLAN (TSP) 5,743,785 36 TSP FIDUCIARY INSURANCE 451,435 37 SOCIAL SECURITY 6,885,456 116,688 38 MEDICARE 2,049,885 3,305,064 39 PAYROLL BENEFITS SUBTOTAL 55,249,278 40 UNIFORM ALLOWANCE 121,405 3,305,064 41 TOTAL BENEFITS 55,370,683 37.1668 42 (%) BENEFITS/ACCRUED SALARY COST 37.5856 12,197,573 163,975 74.3867 43 COST OF SAL & BEN PER TOTAL WK HR 202,689,187 2,649,285 76.5071 42,727 44 LESS OVERTIME PREMIUM PAY 720,211 12,154,846 163,975 74.1262 45 STR SAL/BEN COST PER TOTAL WK HR 201,968,976 2,649,285 76.2352

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2110 TITLE: MAIL EQUIP. SHOP, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,720 240 36.3333 01 STRAIGHT TIME HOURS 132,126 3,624 36.4586 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 8,720 240 36.3333 04 WORK HOURS SUBTOTAL 132,126 3,624 36.4586 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 8,720 240 36.3333 10 TOTAL WORK HOURS 132,126 3,624 36.4586 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 12,079 312 38.7147 18 HOLIDAY LEAVE 6,118 168 36.4166 19 SICK LEAVE 3,508 104 33.7307 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 21,705 584 37.1660 8,720 240 36.3333 25 GROSS PAY & TOTAL PAID HOURS 153,831 4,208 36.5567 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,197 480 37.9104 8,720 240 36.3333 27 BALANCE LINE 25 - LINE 26 135,634 3,728 36.3825 872 24 36.3333 28 ANNUAL LEAVE ACCRUED 14,000 380 36.8421 337 9 37.4444 29 HOLIDAY LEAVE ACCRUED 5,726 158 36.2405 9,929 273 36.3699 30 ACCRUED SALARY COST 155,360 4,266 36.4181 31 BENEFITS-USPS CONTRIBUTION 921 32 HEALTH BENEFITS 15,578 53 33 LIFE INSURANCE 900 630 34 RETIREMENT 10,718 53 35 THRIFT SAVINGS PLAN (TSP) 901 36 TSP FIDUCIARY INSURANCE 317 37 SOCIAL SECURITY 5,410 121 38 MEDICARE 2,154 2,095 39 PAYROLL BENEFITS SUBTOTAL 35,661 40 UNIFORM ALLOWANCE 2,095 41 TOTAL BENEFITS 35,661 21.0998 42 (%) BENEFITS/ACCRUED SALARY COST 22.9537 12,024 240 50.1000 43 COST OF SAL & BEN PER TOTAL WK HR 191,021 3,624 52.7099 44 LESS OVERTIME PREMIUM PAY 12,024 240 50.1000 45 STR SAL/BEN COST PER TOTAL WK HR 191,021 3,624 52.7099

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2120 TITLE: MAIL EQUIP. SHOPS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 32,531 1,241 26.2135 01 STRAIGHT TIME HOURS 744,100 28,808 25.8296 18,302 457 40.0481 02 OVERTIME HOURS (INCLUDES LINE 46) 240,417 6,100 39.4126 03 HOLIDAY WORK HOURS 3,097 120 25.8083 50,833 1,698 29.9369 04 WORK HOURS SUBTOTAL 987,614 35,028 28.1949 05 STEWARDS DUTY HOURS (NA) 1,000 18 55.5555 06 PENALTY OVERTIME (NA) 7,262 138 52.6231 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 14,474 574 25.2160 09 TRAINING HOURS 50,833 1,698 29.9369 10 TOTAL WORK HOURS 987,614 35,028 28.1949 11 SUNDAY PREMIUM (NA HOURS) 22 13 1.6923 12 NIGHT DIFFERENTIAL (NA HOURS) 262 157 1.6687 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 654 16 TERMINAL LEAVE 98,122 3,817 25.7065 1,630 63 25.8730 17 ANNUAL LEAVE 82,968 3,242 25.5916 18 HOLIDAY LEAVE 47,820 1,864 25.6545 1,459 56 26.0535 19 SICK LEAVE 48,076 1,864 25.7918 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 17,572 688 25.5406 23 CONTINUATION OF PAY LEAVE 3,089 119 25.9579 24 TOTAL PAID ABSENCE 294,558 11,475 25.6695 53,944 1,817 29.6884 25 GROSS PAY & TOTAL PAID HOURS 1,282,434 46,503 27.5774 1,630 63 25.8730 26 LESS TERM, ANN & HOL LEAVE TAKEN 228,910 8,923 25.6539 52,314 1,754 29.8255 27 BALANCE LINE 25 - LINE 26 1,053,524 37,580 28.0341 3,500 134 26.1194 28 ANNUAL LEAVE ACCRUED 90,841 3,532 25.7194 1,371 53 25.8679 29 HOLIDAY LEAVE ACCRUED 35,743 1,391 25.6959 57,185 1,941 29.4616 30 ACCRUED SALARY COST 1,180,108 42,503 27.7652 31 BENEFITS-USPS CONTRIBUTION 4,581 32 HEALTH BENEFITS 132,608 217 33 LIFE INSURANCE 5,772 2,757 34 RETIREMENT 51,456 796 35 THRIFT SAVINGS PLAN (TSP) 15,701 36 TSP FIDUCIARY INSURANCE 2,080 37 SOCIAL SECURITY 33,393 761 38 MEDICARE 18,012 11,192 39 PAYROLL BENEFITS SUBTOTAL 256,942 40 UNIFORM ALLOWANCE 985 11,192 41 TOTAL BENEFITS 257,927 19.5715 42 (%) BENEFITS/ACCRUED SALARY COST 21.8562 68,377 1,698 40.2691 43 COST OF SAL & BEN PER TOTAL WK HR 1,438,035 35,028 41.0538 6,262 44 LESS OVERTIME PREMIUM PAY 81,272 62,115 1,698 36.5812 45 STR SAL/BEN COST PER TOTAL WK HR 1,356,763 35,028 38.7336

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2150 TITLE: MAIL EQUIP. SHOP, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 41,251 1,481 27.8534 01 STRAIGHT TIME HOURS 876,226 32,432 27.0173 18,302 457 40.0481 02 OVERTIME HOURS (INCLUDES LINE 46) 240,417 6,100 39.4126 03 HOLIDAY WORK HOURS 3,097 120 25.8083 59,553 1,938 30.7291 04 WORK HOURS SUBTOTAL 1,119,740 38,652 28.9697 05 STEWARDS DUTY HOURS (NA) 1,000 18 55.5555 06 PENALTY OVERTIME (NA) 7,262 138 52.6231 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 14,474 574 25.2160 09 TRAINING HOURS 59,553 1,938 30.7291 10 TOTAL WORK HOURS 1,119,740 38,652 28.9697 11 SUNDAY PREMIUM (NA HOURS) 22 13 1.6923 12 NIGHT DIFFERENTIAL (NA HOURS) 262 157 1.6687 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 654 16 TERMINAL LEAVE 98,122 3,817 25.7065 1,630 63 25.8730 17 ANNUAL LEAVE 95,047 3,554 26.7436 18 HOLIDAY LEAVE 53,938 2,032 26.5442 1,459 56 26.0535 19 SICK LEAVE 51,584 1,968 26.2113 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 17,572 688 25.5406 23 CONTINUATION OF PAY LEAVE 3,089 119 25.9579 24 TOTAL PAID ABSENCE 316,263 12,059 26.2263 62,664 2,057 30.4637 25 GROSS PAY & TOTAL PAID HOURS 1,436,265 50,711 28.3225 1,630 63 25.8730 26 LESS TERM, ANN & HOL LEAVE TAKEN 247,107 9,403 26.2795 61,034 1,994 30.6088 27 BALANCE LINE 25 - LINE 26 1,189,158 41,308 28.7875 4,372 158 27.6708 28 ANNUAL LEAVE ACCRUED 104,841 3,912 26.7998 1,708 62 27.5483 29 HOLIDAY LEAVE ACCRUED 41,469 1,549 26.7714 67,114 2,214 30.3134 30 ACCRUED SALARY COST 1,335,468 46,769 28.5545 31 BENEFITS-USPS CONTRIBUTION 5,502 32 HEALTH BENEFITS 148,186 270 33 LIFE INSURANCE 6,672 3,387 34 RETIREMENT 62,174 849 35 THRIFT SAVINGS PLAN (TSP) 16,602 36 TSP FIDUCIARY INSURANCE 2,397 37 SOCIAL SECURITY 38,803 882 38 MEDICARE 20,166 13,287 39 PAYROLL BENEFITS SUBTOTAL 292,603 40 UNIFORM ALLOWANCE 985 13,287 41 TOTAL BENEFITS 293,588 19.7976 42 (%) BENEFITS/ACCRUED SALARY COST 21.9839 80,401 1,938 41.4865 43 COST OF SAL & BEN PER TOTAL WK HR 1,629,056 38,652 42.1467 6,262 44 LESS OVERTIME PREMIUM PAY 81,272 74,139 1,938 38.2554 45 STR SAL/BEN COST PER TOTAL WK HR 1,547,784 38,652 40.0440

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2310 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 278,138 7,247 38.3797 01 STRAIGHT TIME HOURS 4,517,474 118,224 38.2111 281 8 35.1250 02 OVERTIME HOURS (INCLUDES LINE 46) 5,333 167 31.9341 03 HOLIDAY WORK HOURS 278,419 7,255 38.3761 04 WORK HOURS SUBTOTAL 4,522,807 118,391 38.2022 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 281 8 35.1250 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,989 159 31.3773 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 278,419 7,255 38.3761 10 TOTAL WORK HOURS 4,522,807 118,391 38.2022 57 8 7.1250 11 SUNDAY PREMIUM (NA HOURS) 1,161 158 7.3481 143 63 2.2698 12 NIGHT DIFFERENTIAL (NA HOURS) 2,286 999 2.2882 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 96 16 TERMINAL LEAVE 12,547 300 41.8233 15,225 425 35.8235 17 ANNUAL LEAVE 425,330 10,798 39.3897 18 HOLIDAY LEAVE 215,816 5,640 38.2652 12,800 357 35.8543 19 SICK LEAVE 173,717 4,674 37.1666 20 MILITARY LEAVE 21 CONVENTION LEAVE 403 12 33.5833 22 OTHER LEAVE 1,875 50 37.5000 23 CONTINUATION OF PAY LEAVE 28,428 794 35.8035 24 TOTAL PAID ABSENCE 829,285 21,462 38.6396 307,047 8,049 38.1472 25 GROSS PAY & TOTAL PAID HOURS 5,355,539 139,853 38.2940 15,225 425 35.8235 26 LESS TERM, ANN & HOL LEAVE TAKEN 653,693 16,738 39.0544 291,822 7,624 38.2767 27 BALANCE LINE 25 - LINE 26 4,701,846 123,115 38.1906 28,720 746 38.4986 28 ANNUAL LEAVE ACCRUED 488,160 12,650 38.5897 11,883 312 38.0865 29 HOLIDAY LEAVE ACCRUED 201,913 5,287 38.1904 332,425 8,682 38.2889 30 ACCRUED SALARY COST 5,391,919 141,052 38.2264 31 BENEFITS-USPS CONTRIBUTION 37,814 32 HEALTH BENEFITS 647,734 1,864 33 LIFE INSURANCE 31,707 29,244 34 RETIREMENT 491,503 11,601 35 THRIFT SAVINGS PLAN (TSP) 196,351 36 TSP FIDUCIARY INSURANCE 14,511 37 SOCIAL SECURITY 249,669 4,220 38 MEDICARE 73,934 99,254 39 PAYROLL BENEFITS SUBTOTAL 1,690,898 40 UNIFORM ALLOWANCE 99,254 41 TOTAL BENEFITS 1,690,898 29.8575 42 (%) BENEFITS/ACCRUED SALARY COST 31.3598 431,679 7,255 59.5008 43 COST OF SAL & BEN PER TOTAL WK HR 7,082,817 118,391 59.8256 44 LESS OVERTIME PREMIUM PAY 115 431,679 7,255 59.5008 45 STR SAL/BEN COST PER TOTAL WK HR 7,082,702 118,391 59.8246

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2320 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 238,367 9,724 24.5132 01 STRAIGHT TIME HOURS 3,788,858 155,419 24.3783 18,232 463 39.3779 02 OVERTIME HOURS (INCLUDES LINE 46) 523,123 13,281 39.3888 03 HOLIDAY WORK HOURS 23,624 911 25.9319 256,599 10,187 25.1888 04 WORK HOURS SUBTOTAL 4,335,605 169,611 25.5620 05 STEWARDS DUTY HOURS (NA) 171 3 57.0000 06 PENALTY OVERTIME (NA) 27,262 514 53.0389 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 256,599 10,187 25.1888 10 TOTAL WORK HOURS 4,335,605 169,611 25.5620 976 145 6.7310 11 SUNDAY PREMIUM (NA HOURS) 16,191 2,426 6.6739 2,281 1,478 1.5433 12 NIGHT DIFFERENTIAL (NA HOURS) 35,886 23,090 1.5541 13 CHRISTMAS DAY PREMIUM (NA HOURS) 540 40 13.5000 1,830 140 13.0714 14 OTHER PREMIUM PAY (NA HOURS) 22,305 1,684 13.2452 239 15 LEAVE WITHOUT PAY (NA HOURS) 3,590 16 TERMINAL LEAVE 80,538 3,060 26.3196 30,581 1,169 26.1599 17 ANNUAL LEAVE 333,318 13,151 25.3454 18 HOLIDAY LEAVE 164,858 6,376 25.8560 10,395 397 26.1838 19 SICK LEAVE 209,928 8,026 26.1559 100 4 25.0000 20 MILITARY LEAVE 298 12 24.8333 21 CONVENTION LEAVE 208 8 26.0000 22 OTHER LEAVE 2,207 82 26.9146 23 CONTINUATION OF PAY LEAVE 41,284 1,578 26.1622 24 TOTAL PAID ABSENCE 791,147 30,707 25.7643 302,970 11,765 25.7518 25 GROSS PAY & TOTAL PAID HOURS 5,201,674 200,318 25.9670 30,581 1,169 26.1599 26 LESS TERM, ANN & HOL LEAVE TAKEN 578,714 22,587 25.6215 272,389 10,596 25.7067 27 BALANCE LINE 25 - LINE 26 4,622,960 177,731 26.0109 25,475 1,006 25.3230 28 ANNUAL LEAVE ACCRUED 408,730 16,250 25.1526 10,085 386 26.1269 29 HOLIDAY LEAVE ACCRUED 159,459 6,152 25.9198 307,949 11,988 25.6881 30 ACCRUED SALARY COST 5,191,149 200,133 25.9384 31 BENEFITS-USPS CONTRIBUTION 45,410 32 HEALTH BENEFITS 736,406 1,598 33 LIFE INSURANCE 25,770 27,214 34 RETIREMENT 429,573 10,218 35 THRIFT SAVINGS PLAN (TSP) 160,895 36 TSP FIDUCIARY INSURANCE 16,269 37 SOCIAL SECURITY 274,453 4,161 38 MEDICARE 71,679 104,870 39 PAYROLL BENEFITS SUBTOTAL 1,698,776 40 UNIFORM ALLOWANCE 4,191 104,870 41 TOTAL BENEFITS 1,702,967 34.0543 42 (%) BENEFITS/ACCRUED SALARY COST 32.8052 412,819 10,187 40.5240 43 COST OF SAL & BEN PER TOTAL WK HR 6,894,116 169,611 40.6466 6,100 44 LESS OVERTIME PREMIUM PAY 178,753 406,719 10,187 39.9252 45 STR SAL/BEN COST PER TOTAL WK HR 6,715,363 169,611 39.5927

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2350 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 516,505 16,971 30.4345 01 STRAIGHT TIME HOURS 8,306,332 273,643 30.3546 18,513 471 39.3057 02 OVERTIME HOURS (INCLUDES LINE 46) 528,456 13,448 39.2962 03 HOLIDAY WORK HOURS 23,624 911 25.9319 535,018 17,442 30.6741 04 WORK HOURS SUBTOTAL 8,858,412 288,002 30.7581 05 STEWARDS DUTY HOURS (NA) 171 3 57.0000 06 PENALTY OVERTIME (NA) 27,262 514 53.0389 281 8 35.1250 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,989 159 31.3773 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 535,018 17,442 30.6741 10 TOTAL WORK HOURS 8,858,412 288,002 30.7581 1,033 153 6.7516 11 SUNDAY PREMIUM (NA HOURS) 17,352 2,584 6.7151 2,424 1,541 1.5730 12 NIGHT DIFFERENTIAL (NA HOURS) 38,172 24,089 1.5846 13 CHRISTMAS DAY PREMIUM (NA HOURS) 540 40 13.5000 1,830 140 13.0714 14 OTHER PREMIUM PAY (NA HOURS) 22,305 1,684 13.2452 239 15 LEAVE WITHOUT PAY (NA HOURS) 3,686 16 TERMINAL LEAVE 93,085 3,360 27.7038 45,806 1,594 28.7365 17 ANNUAL LEAVE 758,648 23,949 31.6776 18 HOLIDAY LEAVE 380,674 12,016 31.6805 23,195 754 30.7625 19 SICK LEAVE 383,645 12,700 30.2082 100 4 25.0000 20 MILITARY LEAVE 298 12 24.8333 21 CONVENTION LEAVE 611 20 30.5500 22 OTHER LEAVE 4,082 132 30.9242 23 CONTINUATION OF PAY LEAVE 69,712 2,372 29.3895 24 TOTAL PAID ABSENCE 1,620,432 52,169 31.0612 610,017 19,814 30.7871 25 GROSS PAY & TOTAL PAID HOURS 10,557,213 340,171 31.0350 45,806 1,594 28.7365 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,232,407 39,325 31.3390 564,211 18,220 30.9665 27 BALANCE LINE 25 - LINE 26 9,324,806 300,846 30.9952 54,195 1,752 30.9332 28 ANNUAL LEAVE ACCRUED 896,890 28,900 31.0342 21,968 698 31.4727 29 HOLIDAY LEAVE ACCRUED 361,372 11,439 31.5912 640,374 20,670 30.9808 30 ACCRUED SALARY COST 10,583,068 341,185 31.0185 31 BENEFITS-USPS CONTRIBUTION 83,224 32 HEALTH BENEFITS 1,384,140 3,462 33 LIFE INSURANCE 57,477 56,458 34 RETIREMENT 921,076 21,819 35 THRIFT SAVINGS PLAN (TSP) 357,246 36 TSP FIDUCIARY INSURANCE 30,780 37 SOCIAL SECURITY 524,122 8,381 38 MEDICARE 145,613 204,124 39 PAYROLL BENEFITS SUBTOTAL 3,389,674 40 UNIFORM ALLOWANCE 4,191 204,124 41 TOTAL BENEFITS 3,393,865 31.8757 42 (%) BENEFITS/ACCRUED SALARY COST 32.0688 844,498 17,442 48.4174 43 COST OF SAL & BEN PER TOTAL WK HR 13,976,933 288,002 48.5306 6,100 44 LESS OVERTIME PREMIUM PAY 178,867 838,398 17,442 48.0677 45 STR SAL/BEN COST PER TOTAL WK HR 13,798,066 288,002 47.9096

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2410 TITLE: MAINTENANCE TECH, SUPPORT CTR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 97,298 2,222 43.7884 01 STRAIGHT TIME HOURS 1,544,789 35,380 43.6627 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 97,298 2,222 43.7884 04 WORK HOURS SUBTOTAL 1,544,789 35,380 43.6627 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 97,298 2,222 43.7884 10 TOTAL WORK HOURS 1,544,789 35,380 43.6627 691 70 9.8714 11 SUNDAY PREMIUM (NA HOURS) 13,367 1,338 9.9902 849 261 3.2528 12 NIGHT DIFFERENTIAL (NA HOURS) 15,780 4,885 3.2302 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 7,802 186 41.9462 17 ANNUAL LEAVE 177,242 4,160 42.6062 18 HOLIDAY LEAVE 74,469 1,712 43.4982 3,340 80 41.7500 19 SICK LEAVE 59,554 1,324 44.9803 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 595 16 37.1875 23 CONTINUATION OF PAY LEAVE 11,142 266 41.8872 24 TOTAL PAID ABSENCE 311,860 7,212 43.2418 109,980 2,488 44.2041 25 GROSS PAY & TOTAL PAID HOURS 1,885,796 42,592 44.2758 7,802 186 41.9462 26 LESS TERM, ANN & HOL LEAVE TAKEN 251,711 5,872 42.8663 102,178 2,302 44.3866 27 BALANCE LINE 25 - LINE 26 1,634,085 36,720 44.5012 10,857 252 43.0833 28 ANNUAL LEAVE ACCRUED 174,827 4,028 43.4029 4,401 102 43.1470 29 HOLIDAY LEAVE ACCRUED 70,642 1,625 43.4720 117,436 2,656 44.2153 30 ACCRUED SALARY COST 1,879,554 42,373 44.3573 31 BENEFITS-USPS CONTRIBUTION 11,291 32 HEALTH BENEFITS 185,821 656 33 LIFE INSURANCE 10,859 9,594 34 RETIREMENT 153,349 3,737 35 THRIFT SAVINGS PLAN (TSP) 58,691 36 TSP FIDUCIARY INSURANCE 4,823 37 SOCIAL SECURITY 78,434 1,522 38 MEDICARE 26,174 31,623 39 PAYROLL BENEFITS SUBTOTAL 513,328 40 UNIFORM ALLOWANCE 31,623 41 TOTAL BENEFITS 513,328 26.9278 42 (%) BENEFITS/ACCRUED SALARY COST 27.3111 149,059 2,222 67.0832 43 COST OF SAL & BEN PER TOTAL WK HR 2,392,882 35,380 67.6337 44 LESS OVERTIME PREMIUM PAY 149,059 2,222 67.0832 45 STR SAL/BEN COST PER TOTAL WK HR 2,392,882 35,380 67.6337

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2420 TITLE: FACILITIES SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 457,744 10,530 43.4704 01 STRAIGHT TIME HOURS 8,209,485 189,897 43.2312 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 457,744 10,530 43.4704 04 WORK HOURS SUBTOTAL 8,209,485 189,897 43.2312 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 457,744 10,530 43.4704 10 TOTAL WORK HOURS 8,209,485 189,897 43.2312 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 44 15 LEAVE WITHOUT PAY (NA HOURS) 1,484 16 TERMINAL LEAVE 140,268 2,170 64.6396 22,764 547 41.6160 17 ANNUAL LEAVE 849,284 19,809 42.8736 18 HOLIDAY LEAVE 417,180 9,570 43.5924 20,126 480 41.9291 19 SICK LEAVE 523,791 10,826 48.3826 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 12,259 318 38.5503 2,957 80 36.9625 23 CONTINUATION OF PAY LEAVE 6,800 184 36.9565 45,847 1,107 41.4155 24 TOTAL PAID ABSENCE 1,949,582 42,877 45.4691 503,591 11,637 43.2749 25 GROSS PAY & TOTAL PAID HOURS 10,159,067 232,774 43.6434 22,764 547 41.6160 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,406,732 31,549 44.5887 480,827 11,090 43.3568 27 BALANCE LINE 25 - LINE 26 8,752,335 201,225 43.4952 47,981 1,106 43.3824 28 ANNUAL LEAVE ACCRUED 930,384 21,388 43.5002 19,384 448 43.2678 29 HOLIDAY LEAVE ACCRUED 374,110 8,624 43.3801 548,192 12,644 43.3559 30 ACCRUED SALARY COST 10,056,829 231,237 43.4914 31 BENEFITS-USPS CONTRIBUTION 53,593 32 HEALTH BENEFITS 1,046,082 3,047 33 LIFE INSURANCE 59,339 39,135 34 RETIREMENT 763,063 15,618 35 THRIFT SAVINGS PLAN (TSP) 303,001 36 TSP FIDUCIARY INSURANCE 19,847 37 SOCIAL SECURITY 383,648 6,979 38 MEDICARE 141,359 138,219 39 PAYROLL BENEFITS SUBTOTAL 2,696,492 40 UNIFORM ALLOWANCE 138,219 41 TOTAL BENEFITS 2,696,492 25.2136 42 (%) BENEFITS/ACCRUED SALARY COST 26.8125 686,411 10,530 65.1862 43 COST OF SAL & BEN PER TOTAL WK HR 12,753,321 189,897 67.1591 44 LESS OVERTIME PREMIUM PAY 686,411 10,530 65.1862 45 STR SAL/BEN COST PER TOTAL WK HR 12,753,321 189,897 67.1591

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2430 TITLE: PURCHASING SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 386,193 9,736 39.6664 01 STRAIGHT TIME HOURS 6,300,960 158,274 39.8104 188 5 37.6000 02 OVERTIME HOURS (INCLUDES LINE 46) 188 5 37.6000 03 HOLIDAY WORK HOURS 386,381 9,741 39.6654 04 WORK HOURS SUBTOTAL 6,301,148 158,279 39.8103 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 386,381 9,741 39.6654 10 TOTAL WORK HOURS 6,301,148 158,279 39.8103 11 SUNDAY PREMIUM (NA HOURS) 4 2 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 4 2 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,384 16 TERMINAL LEAVE 141,371 2,524 56.0106 25,628 626 40.9392 17 ANNUAL LEAVE 628,519 15,226 41.2793 18 HOLIDAY LEAVE 311,233 7,752 40.1487 14,591 350 41.6885 19 SICK LEAVE 250,209 6,093 41.0649 20 MILITARY LEAVE 8,939 240 37.2458 21 CONVENTION LEAVE 353 8 44.1250 22 OTHER LEAVE 15,120 390 38.7692 23 CONTINUATION OF PAY LEAVE 40,572 984 41.2317 24 TOTAL PAID ABSENCE 1,355,391 32,225 42.0602 426,957 10,725 39.8095 25 GROSS PAY & TOTAL PAID HOURS 7,656,543 190,504 40.1909 25,628 626 40.9392 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,081,123 25,502 42.3936 401,329 10,099 39.7394 27 BALANCE LINE 25 - LINE 26 6,575,420 165,002 39.8505 37,608 936 40.1794 28 ANNUAL LEAVE ACCRUED 651,781 16,142 40.3779 16,472 414 39.7874 29 HOLIDAY LEAVE ACCRUED 285,337 7,150 39.9072 455,409 11,449 39.7771 30 ACCRUED SALARY COST 7,512,538 188,294 39.8979 31 BENEFITS-USPS CONTRIBUTION 47,623 32 HEALTH BENEFITS 819,185 2,592 33 LIFE INSURANCE 45,021 37,249 34 RETIREMENT 636,711 14,194 35 THRIFT SAVINGS PLAN (TSP) 239,770 36 TSP FIDUCIARY INSURANCE 18,853 37 SOCIAL SECURITY 322,273 5,916 38 MEDICARE 106,464 126,427 39 PAYROLL BENEFITS SUBTOTAL 2,169,424 40 UNIFORM ALLOWANCE 126,427 41 TOTAL BENEFITS 2,169,424 27.7611 42 (%) BENEFITS/ACCRUED SALARY COST 28.8773 581,836 9,741 59.7306 43 COST OF SAL & BEN PER TOTAL WK HR 9,681,962 158,279 61.1702 63 44 LESS OVERTIME PREMIUM PAY 63 581,773 9,741 59.7241 45 STR SAL/BEN COST PER TOTAL WK HR 9,681,899 158,279 61.1698

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2460 TITLE: FIELD COUNSEL OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 787,412 16,350 48.1597 01 STRAIGHT TIME HOURS 12,383,045 256,035 48.3646 1,226 25 49.0400 02 OVERTIME HOURS (INCLUDES LINE 46) 11,924 235 50.7404 03 HOLIDAY WORK HOURS 788,638 16,375 48.1610 04 WORK HOURS SUBTOTAL 12,394,969 256,270 48.3668 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 788,638 16,375 48.1610 10 TOTAL WORK HOURS 12,394,969 256,270 48.3668 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) 2,820 16 TERMINAL LEAVE 52,037 981 53.0448 50,424 1,028 49.0505 17 ANNUAL LEAVE 1,029,517 20,972 49.0900 18 HOLIDAY LEAVE 586,340 12,206 48.0370 15,465 326 47.4386 19 SICK LEAVE 318,559 7,509 42.4236 1,990 40 49.7500 20 MILITARY LEAVE 16,727 280 59.7392 21 CONVENTION LEAVE 2,694 48 56.1250 22 OTHER LEAVE 40,769 971 41.9866 23 CONTINUATION OF PAY LEAVE 70,573 1,442 48.9410 24 TOTAL PAID ABSENCE 2,043,949 42,919 47.6234 859,211 17,817 48.2242 25 GROSS PAY & TOTAL PAID HOURS 14,438,918 299,189 48.2601 50,424 1,028 49.0505 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,667,894 34,159 48.8273 808,787 16,789 48.1736 27 BALANCE LINE 25 - LINE 26 12,771,024 265,030 48.1870 70,394 1,435 49.0550 28 ANNUAL LEAVE ACCRUED 1,195,771 24,429 48.9488 33,109 687 48.1935 29 HOLIDAY LEAVE ACCRUED 550,351 11,452 48.0571 912,290 18,911 48.2412 30 ACCRUED SALARY COST 14,517,146 300,911 48.2439 31 BENEFITS-USPS CONTRIBUTION 71,887 32 HEALTH BENEFITS 1,221,606 5,221 33 LIFE INSURANCE 86,794 91,383 34 RETIREMENT 1,522,710 36,134 35 THRIFT SAVINGS PLAN (TSP) 591,478 36 TSP FIDUCIARY INSURANCE 46,780 37 SOCIAL SECURITY 688,418 11,961 38 MEDICARE 201,348 263,366 39 PAYROLL BENEFITS SUBTOTAL 4,312,354 40 UNIFORM ALLOWANCE 263,366 41 TOTAL BENEFITS 4,312,354 28.8686 42 (%) BENEFITS/ACCRUED SALARY COST 29.7052 1,175,656 16,375 71.7957 43 COST OF SAL & BEN PER TOTAL WK HR 18,829,500 256,270 73.4752 408 44 LESS OVERTIME PREMIUM PAY 3,971 1,175,248 16,375 71.7708 45 STR SAL/BEN COST PER TOTAL WK HR 18,825,529 256,270 73.4597

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2470 TITLE: RATES & CLASSIFICATION CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 51,117 1,153 44.3339 01 STRAIGHT TIME HOURS 838,633 18,463 45.4223 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 51,117 1,153 44.3339 04 WORK HOURS SUBTOTAL 838,633 18,463 45.4223 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 51,117 1,153 44.3339 10 TOTAL WORK HOURS 838,633 18,463 45.4223 11 SUNDAY PREMIUM (NA HOURS) 19 6 3.1666 12 NIGHT DIFFERENTIAL (NA HOURS) 297 94 3.1595 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 2,374 58 40.9310 17 ANNUAL LEAVE 93,994 2,107 44.6103 18 HOLIDAY LEAVE 43,047 952 45.2174 8,004 149 53.7181 19 SICK LEAVE 42,009 866 48.5092 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 15,383 368 41.8016 23 CONTINUATION OF PAY LEAVE 10,378 207 50.1352 24 TOTAL PAID ABSENCE 194,433 4,293 45.2907 61,514 1,360 45.2308 25 GROSS PAY & TOTAL PAID HOURS 1,033,363 22,756 45.4105 2,374 58 40.9310 26 LESS TERM, ANN & HOL LEAVE TAKEN 137,041 3,059 44.7992 59,140 1,302 45.4224 27 BALANCE LINE 25 - LINE 26 896,322 19,697 45.5055 6,065 134 45.2611 28 ANNUAL LEAVE ACCRUED 103,278 2,282 45.2576 2,375 53 44.8113 29 HOLIDAY LEAVE ACCRUED 40,380 893 45.2183 67,580 1,489 45.3861 30 ACCRUED SALARY COST 1,039,980 22,872 45.4695 31 BENEFITS-USPS CONTRIBUTION 5,485 32 HEALTH BENEFITS 89,532 371 33 LIFE INSURANCE 6,107 2,907 34 RETIREMENT 48,051 958 35 THRIFT SAVINGS PLAN (TSP) 15,981 36 TSP FIDUCIARY INSURANCE 1,436 37 SOCIAL SECURITY 22,002 840 38 MEDICARE 14,074 11,997 39 PAYROLL BENEFITS SUBTOTAL 195,747 40 UNIFORM ALLOWANCE 11,997 41 TOTAL BENEFITS 195,747 17.7522 42 (%) BENEFITS/ACCRUED SALARY COST 18.8221 79,577 1,153 69.0173 43 COST OF SAL & BEN PER TOTAL WK HR 1,235,727 18,463 66.9299 44 LESS OVERTIME PREMIUM PAY 79,577 1,153 69.0173 45 STR SAL/BEN COST PER TOTAL WK HR 1,235,727 18,463 66.9299

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2480 TITLE: HUMAN RESOURCES/DIVERSITY PROGRAM CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 141,377 3,525 40.1069 01 STRAIGHT TIME HOURS 947,772 19,431- 48.7762- 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 141,377 3,525 40.1069 04 WORK HOURS SUBTOTAL 947,772 19,431- 48.7762- 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 141,377 3,525 40.1069 10 TOTAL WORK HOURS 947,772 19,431- 48.7762- 11 SUNDAY PREMIUM (NA HOURS) 224 70 3.2000 12 NIGHT DIFFERENTIAL (NA HOURS) 4,638 1,455 3.1876 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 91 1,158 28 41.3571 16 TERMINAL LEAVE 77,809 1,861 41.8103 9,139 244 37.4549 17 ANNUAL LEAVE 247,133 6,176 40.0150 18 HOLIDAY LEAVE 122,286 3,056 40.0150 1,634 40 40.8500 19 SICK LEAVE 97,744 2,337 41.8245 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 427 14 30.5000 23 CONTINUATION OF PAY LEAVE 11,931 312 38.2403 24 TOTAL PAID ABSENCE 545,399 13,444 40.5682 153,532 3,837 40.0135 25 GROSS PAY & TOTAL PAID HOURS 1,497,809 5,987- 250.1768- 10,297 272 37.8566 26 LESS TERM, ANN & HOL LEAVE TAKEN 447,228 11,093 40.3162 143,235 3,565 40.1781 27 BALANCE LINE 25 - LINE 26 1,050,581 17,080- 61.5094- 14,930 376 39.7074 28 ANNUAL LEAVE ACCRUED 272,304 6,812 39.9741 6,167 158 39.0316 29 HOLIDAY LEAVE ACCRUED 110,912 2,806 39.5267 164,332 4,099 40.0907 30 ACCRUED SALARY COST 1,433,797 7,462- 192.1464- 31 BENEFITS-USPS CONTRIBUTION 17,458 32 HEALTH BENEFITS 338,547 916 33 LIFE INSURANCE 17,643 10,662 34 RETIREMENT 199,423 4,092 35 THRIFT SAVINGS PLAN (TSP) 75,567 36 TSP FIDUCIARY INSURANCE 5,632 37 SOCIAL SECURITY 8,393 2,130 38 MEDICARE 19,886 40,890 39 PAYROLL BENEFITS SUBTOTAL 659,459 40 UNIFORM ALLOWANCE 40,890 41 TOTAL BENEFITS 659,459 24.8825 42 (%) BENEFITS/ACCRUED SALARY COST 45.9938 205,222 3,525 58.2190 43 COST OF SAL & BEN PER TOTAL WK HR 2,093,256 19,431- 107.7276- 44 LESS OVERTIME PREMIUM PAY 205,222 3,525 58.2190 45 STR SAL/BEN COST PER TOTAL WK HR 2,093,256 19,431- 107.7276-

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2510 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 89,168 2,680 33.2716 01 STRAIGHT TIME HOURS 1,527,117 45,884 33.2821 1,495 34 43.9705 02 OVERTIME HOURS (INCLUDES LINE 46) 8,145 201 40.5223 03 HOLIDAY WORK HOURS 90,663 2,714 33.4056 04 WORK HOURS SUBTOTAL 1,535,262 46,085 33.3137 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 90,663 2,714 33.4056 10 TOTAL WORK HOURS 1,535,262 46,085 33.3137 11 SUNDAY PREMIUM (NA HOURS) 6 3 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 33 15 2.2000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 7,701 244 31.5614 17 ANNUAL LEAVE 156,519 4,714 33.2030 18 HOLIDAY LEAVE 72,996 2,200 33.1800 6,421 198 32.4292 19 SICK LEAVE 41,662 1,268 32.8564 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4,770 157 30.3821 23 CONTINUATION OF PAY LEAVE 14,122 442 31.9502 24 TOTAL PAID ABSENCE 275,947 8,339 33.0911 104,791 3,156 33.2037 25 GROSS PAY & TOTAL PAID HOURS 1,811,242 54,424 33.2802 7,701 244 31.5614 26 LESS TERM, ANN & HOL LEAVE TAKEN 229,515 6,914 33.1956 97,090 2,912 33.3413 27 BALANCE LINE 25 - LINE 26 1,581,727 47,510 33.2925 10,241 310 33.0354 28 ANNUAL LEAVE ACCRUED 173,678 5,240 33.1446 3,980 121 32.8925 29 HOLIDAY LEAVE ACCRUED 67,927 2,052 33.1028 111,311 3,343 33.2967 30 ACCRUED SALARY COST 1,823,332 54,802 33.2712 31 BENEFITS-USPS CONTRIBUTION 14,136 32 HEALTH BENEFITS 244,796 630 33 LIFE INSURANCE 10,770 8,733 34 RETIREMENT 149,758 2,990 35 THRIFT SAVINGS PLAN (TSP) 51,752 36 TSP FIDUCIARY INSURANCE 4,343 37 SOCIAL SECURITY 74,685 1,439 38 MEDICARE 24,924 32,271 39 PAYROLL BENEFITS SUBTOTAL 556,685 40 UNIFORM ALLOWANCE 32,271 41 TOTAL BENEFITS 556,685 28.9917 42 (%) BENEFITS/ACCRUED SALARY COST 30.5311 143,582 2,714 52.9042 43 COST OF SAL & BEN PER TOTAL WK HR 2,380,017 46,085 51.6440 498 44 LESS OVERTIME PREMIUM PAY 2,712 143,084 2,714 52.7207 45 STR SAL/BEN COST PER TOTAL WK HR 2,377,305 46,085 51.5852

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2520 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 415,145 16,090 25.8014 01 STRAIGHT TIME HOURS 6,678,397 256,484 26.0382 13,438 422 31.8436 02 OVERTIME HOURS (INCLUDES LINE 46) 611,646 15,486 39.4967 03 HOLIDAY WORK HOURS 10,720 410 26.1463 428,583 16,512 25.9558 04 WORK HOURS SUBTOTAL 7,300,763 272,380 26.8035 05 STEWARDS DUTY HOURS (NA) 221 4 55.2500 06 PENALTY OVERTIME (NA) 40,931 779 52.5430 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 428,583 16,512 25.9558 10 TOTAL WORK HOURS 7,300,763 272,380 26.8035 51 8 6.3750 11 SUNDAY PREMIUM (NA HOURS) 188 29 6.4827 32 19 1.6842 12 NIGHT DIFFERENTIAL (NA HOURS) 1,156 710 1.6281 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 190 15 12.6666 192 15 LEAVE WITHOUT PAY (NA HOURS) 3,688 16 TERMINAL LEAVE 81,964 3,094 26.4912 45,607 1,744 26.1508 17 ANNUAL LEAVE 665,236 25,505 26.0825 18 HOLIDAY LEAVE 331,201 12,724 26.0296 17,975 689 26.0885 19 SICK LEAVE 373,555 14,307 26.1099 20 MILITARY LEAVE 4,137 160 25.8562 21 CONVENTION LEAVE 844 32 26.3750 22 OTHER LEAVE 55,671 2,132 26.1121 23 CONTINUATION OF PAY LEAVE 1,023 40 25.5750 64,426 2,465 26.1363 24 TOTAL PAID ABSENCE 1,512,787 57,962 26.0996 493,092 18,977 25.9836 25 GROSS PAY & TOTAL PAID HOURS 8,815,084 330,342 26.6847 45,607 1,744 26.1508 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,078,401 41,323 26.0968 447,485 17,233 25.9667 27 BALANCE LINE 25 - LINE 26 7,736,683 289,019 26.7687 46,966 1,808 25.9767 28 ANNUAL LEAVE ACCRUED 790,518 30,360 26.0381 18,369 701 26.2039 29 HOLIDAY LEAVE ACCRUED 309,676 11,891 26.0428 512,820 19,742 25.9760 30 ACCRUED SALARY COST 8,836,877 331,270 26.6757 31 BENEFITS-USPS CONTRIBUTION 69,810 32 HEALTH BENEFITS 1,219,735 2,916 33 LIFE INSURANCE 49,880 49,654 34 RETIREMENT 840,013 17,435 35 THRIFT SAVINGS PLAN (TSP) 296,266 36 TSP FIDUCIARY INSURANCE 26,134 37 SOCIAL SECURITY 458,399 6,820 38 MEDICARE 122,294 172,769 39 PAYROLL BENEFITS SUBTOTAL 2,986,587 40 UNIFORM ALLOWANCE 154 172,769 41 TOTAL BENEFITS 2,986,741 33.6899 42 (%) BENEFITS/ACCRUED SALARY COST 33.7986 685,589 16,512 41.5206 43 COST OF SAL & BEN PER TOTAL WK HR 11,823,618 272,380 43.4085 4,512 44 LESS OVERTIME PREMIUM PAY 210,514 681,077 16,512 41.2473 45 STR SAL/BEN COST PER TOTAL WK HR 11,613,104 272,380 42.6356

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2540 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 504,313 18,770 26.8680 01 STRAIGHT TIME HOURS 8,205,514 302,368 27.1375 14,933 456 32.7478 02 OVERTIME HOURS (INCLUDES LINE 46) 619,791 15,687 39.5098 03 HOLIDAY WORK HOURS 10,720 410 26.1463 519,246 19,226 27.0074 04 WORK HOURS SUBTOTAL 8,836,025 318,465 27.7456 05 STEWARDS DUTY HOURS (NA) 221 4 55.2500 06 PENALTY OVERTIME (NA) 40,931 779 52.5430 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 519,246 19,226 27.0074 10 TOTAL WORK HOURS 8,836,025 318,465 27.7456 51 8 6.3750 11 SUNDAY PREMIUM (NA HOURS) 188 29 6.4827 38 22 1.7272 12 NIGHT DIFFERENTIAL (NA HOURS) 1,189 725 1.6400 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 190 15 12.6666 192 15 LEAVE WITHOUT PAY (NA HOURS) 3,688 16 TERMINAL LEAVE 81,964 3,094 26.4912 53,308 1,988 26.8148 17 ANNUAL LEAVE 821,755 30,219 27.1933 18 HOLIDAY LEAVE 404,197 14,924 27.0836 24,396 887 27.5039 19 SICK LEAVE 415,217 15,575 26.6591 20 MILITARY LEAVE 4,137 160 25.8562 21 CONVENTION LEAVE 844 32 26.3750 22 OTHER LEAVE 60,441 2,289 26.4049 23 CONTINUATION OF PAY LEAVE 1,023 40 25.5750 78,548 2,907 27.0202 24 TOTAL PAID ABSENCE 1,788,734 66,301 26.9789 597,883 22,133 27.0131 25 GROSS PAY & TOTAL PAID HOURS 10,626,326 384,766 27.6176 53,308 1,988 26.8148 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,307,916 48,237 27.1143 544,575 20,145 27.0327 27 BALANCE LINE 25 - LINE 26 9,318,410 336,529 27.6897 57,207 2,118 27.0099 28 ANNUAL LEAVE ACCRUED 964,196 35,600 27.0841 22,349 822 27.1885 29 HOLIDAY LEAVE ACCRUED 377,603 13,943 27.0819 624,131 23,085 27.0362 30 ACCRUED SALARY COST 10,660,209 386,072 27.6119 31 BENEFITS-USPS CONTRIBUTION 83,946 32 HEALTH BENEFITS 1,464,531 3,546 33 LIFE INSURANCE 60,650 58,387 34 RETIREMENT 989,771 20,425 35 THRIFT SAVINGS PLAN (TSP) 348,018 36 TSP FIDUCIARY INSURANCE 30,477 37 SOCIAL SECURITY 533,084 8,259 38 MEDICARE 147,218 205,040 39 PAYROLL BENEFITS SUBTOTAL 3,543,272 40 UNIFORM ALLOWANCE 154 205,040 41 TOTAL BENEFITS 3,543,426 32.8520 42 (%) BENEFITS/ACCRUED SALARY COST 33.2397 829,171 19,226 43.1275 43 COST OF SAL & BEN PER TOTAL WK HR 14,203,635 318,465 44.6003 5,010 44 LESS OVERTIME PREMIUM PAY 213,226 824,161 19,226 42.8670 45 STR SAL/BEN COST PER TOTAL WK HR 13,990,409 318,465 43.9307

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2580 TITLE: FIELD COMMUNICATIONS OFFICE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 143,003 3,323 43.0343 01 STRAIGHT TIME HOURS 2,318,674 53,904 43.0148 02 OVERTIME HOURS (INCLUDES LINE 46) 100 2 50.0000 03 HOLIDAY WORK HOURS 143,003 3,323 43.0343 04 WORK HOURS SUBTOTAL 2,318,774 53,906 43.0151 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 143,003 3,323 43.0343 10 TOTAL WORK HOURS 2,318,774 53,906 43.0151 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) 40 15 LEAVE WITHOUT PAY (NA HOURS) 46 16 TERMINAL LEAVE 31,887 616 51.7646 9,979 266 37.5150 17 ANNUAL LEAVE 284,082 6,661 42.6485 18 HOLIDAY LEAVE 111,105 2,576 43.1308 2,290 51 44.9019 19 SICK LEAVE 93,118 2,028 45.9161 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 972 24 40.5000 23 CONTINUATION OF PAY LEAVE 12,269 317 38.7034 24 TOTAL PAID ABSENCE 521,164 11,905 43.7769 155,272 3,640 42.6571 25 GROSS PAY & TOTAL PAID HOURS 2,839,943 65,811 43.1530 9,979 266 37.5150 26 LESS TERM, ANN & HOL LEAVE TAKEN 427,074 9,853 43.3445 145,293 3,374 43.0625 27 BALANCE LINE 25 - LINE 26 2,412,869 55,958 43.1192 14,929 349 42.7765 28 ANNUAL LEAVE ACCRUED 262,198 6,081 43.1175 5,910 139 42.5179 29 HOLIDAY LEAVE ACCRUED 102,528 2,385 42.9886 166,132 3,862 43.0170 30 ACCRUED SALARY COST 2,777,595 64,424 43.1142 31 BENEFITS-USPS CONTRIBUTION 14,900 32 HEALTH BENEFITS 270,504 929 33 LIFE INSURANCE 16,277 12,603 34 RETIREMENT 215,962 4,434 35 THRIFT SAVINGS PLAN (TSP) 75,288 36 TSP FIDUCIARY INSURANCE 6,342 37 SOCIAL SECURITY 113,096 2,145 38 MEDICARE 39,403 41,353 39 PAYROLL BENEFITS SUBTOTAL 730,530 40 UNIFORM ALLOWANCE 41,353 41 TOTAL BENEFITS 730,530 24.8916 42 (%) BENEFITS/ACCRUED SALARY COST 26.3008 207,485 3,323 62.4390 43 COST OF SAL & BEN PER TOTAL WK HR 3,508,125 53,906 65.0785 44 LESS OVERTIME PREMIUM PAY 33 207,485 3,323 62.4390 45 STR SAL/BEN COST PER TOTAL WK HR 3,508,092 53,906 65.0779

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2610 TITLE: INFORMATION SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,682,976 35,991 46.7610 01 STRAIGHT TIME HOURS 27,597,994 587,665 46.9621 02 OVERTIME HOURS (INCLUDES LINE 46) 29 1 29.0000 03 HOLIDAY WORK HOURS 1,682,976 35,991 46.7610 04 WORK HOURS SUBTOTAL 27,598,023 587,666 46.9620 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,682,976 35,991 46.7610 10 TOTAL WORK HOURS 27,598,023 587,666 46.9620 1,700 146 11.6438 11 SUNDAY PREMIUM (NA HOURS) 23,276 2,007 11.5974 3,538 1,017 3.4788 12 NIGHT DIFFERENTIAL (NA HOURS) 57,185 16,232 3.5229 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 23 2 11.5000 60 15 LEAVE WITHOUT PAY (NA HOURS) 650 16 TERMINAL LEAVE 290,616 5,884 49.3908 113,337 2,404 47.1451 17 ANNUAL LEAVE 2,583,246 54,820 47.1223 18 HOLIDAY LEAVE 1,307,299 27,808 47.0116 57,545 1,226 46.9371 19 SICK LEAVE 816,509 17,634 46.3031 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4,657 100 46.5700 23 CONTINUATION OF PAY LEAVE 170,882 3,630 47.0749 24 TOTAL PAID ABSENCE 5,002,327 106,246 47.0824 1,859,096 39,621 46.9219 25 GROSS PAY & TOTAL PAID HOURS 32,680,834 693,912 47.0965 113,337 2,404 47.1451 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,181,161 88,512 47.2383 1,745,759 37,217 46.9075 27 BALANCE LINE 25 - LINE 26 28,499,673 605,400 47.0757 156,824 3,349 46.8271 28 ANNUAL LEAVE ACCRUED 2,709,852 57,702 46.9628 71,557 1,530 46.7692 29 HOLIDAY LEAVE ACCRUED 1,218,407 25,959 46.9358 1,974,140 42,096 46.8961 30 ACCRUED SALARY COST 32,427,932 689,061 47.0610 31 BENEFITS-USPS CONTRIBUTION 178,394 32 HEALTH BENEFITS 3,042,141 11,171 33 LIFE INSURANCE 189,753 176,534 34 RETIREMENT 2,972,370 67,937 35 THRIFT SAVINGS PLAN (TSP) 1,135,931 36 TSP FIDUCIARY INSURANCE 89,644 37 SOCIAL SECURITY 1,522,209 25,813 38 MEDICARE 455,141 549,493 39 PAYROLL BENEFITS SUBTOTAL 9,317,545 40 UNIFORM ALLOWANCE 549,493 41 TOTAL BENEFITS 9,317,545 27.8345 42 (%) BENEFITS/ACCRUED SALARY COST 28.7330 2,523,633 35,991 70.1184 43 COST OF SAL & BEN PER TOTAL WK HR 41,745,477 587,666 71.0360 44 LESS OVERTIME PREMIUM PAY 10 2,523,633 35,991 70.1184 45 STR SAL/BEN COST PER TOTAL WK HR 41,745,467 587,666 71.0360

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2620 TITLE: INFORMATION SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,190,101 35,716 33.3212 01 STRAIGHT TIME HOURS 19,798,685 592,248 33.4297 37,662 724 52.0193 02 OVERTIME HOURS (INCLUDES LINE 46) 527,985 10,045 52.5619 03 HOLIDAY WORK HOURS 75,509 2,361 31.9817 1,227,763 36,440 33.6927 04 WORK HOURS SUBTOTAL 20,402,179 604,654 33.7419 05 STEWARDS DUTY HOURS (NA) 8,813 130 67.7923 06 PENALTY OVERTIME (NA) 138,674 1,957 70.8605 2,501 71 35.2253 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 54,735 1,532 35.7278 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,227,763 36,440 33.6927 10 TOTAL WORK HOURS 20,402,179 604,654 33.7419 5,040 655 7.6946 11 SUNDAY PREMIUM (NA HOURS) 109,952 14,191 7.7480 4,692 2,379 1.9722 12 NIGHT DIFFERENTIAL (NA HOURS) 94,190 47,307 1.9910 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,625 352 15.9801 19,425 802 24.2206 14 OTHER PREMIUM PAY (NA HOURS) 338,026 13,937 24.2538 695 15 LEAVE WITHOUT PAY (NA HOURS) 9,670 773 28 27.6071 16 TERMINAL LEAVE 611,295 16,488 37.0751 95,309 2,835 33.6186 17 ANNUAL LEAVE 1,946,778 57,181 34.0458 18 HOLIDAY LEAVE 986,178 29,408 33.5343 41,030 1,264 32.4604 19 SICK LEAVE 1,041,350 30,950 33.6462 20 MILITARY LEAVE 3,761 120 31.3416 21 CONVENTION LEAVE 385 10 38.5000 22 OTHER LEAVE 26,151 788 33.1865 23 CONTINUATION OF PAY LEAVE 157 4 39.2500 137,497 4,137 33.2359 24 TOTAL PAID ABSENCE 4,615,670 134,939 34.2056 1,394,417 40,577 34.3647 25 GROSS PAY & TOTAL PAID HOURS 25,565,642 739,593 34.5671 96,082 2,863 33.5599 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,544,251 103,077 34.3844 1,298,335 37,714 34.4258 27 BALANCE LINE 25 - LINE 26 22,021,391 636,516 34.5967 111,824 3,312 33.7632 28 ANNUAL LEAVE ACCRUED 2,051,015 60,538 33.8797 51,387 1,545 33.2601 29 HOLIDAY LEAVE ACCRUED 917,014 27,414 33.4505 1,461,546 42,571 34.3319 30 ACCRUED SALARY COST 24,989,420 724,468 34.4934 31 BENEFITS-USPS CONTRIBUTION 166,816 32 HEALTH BENEFITS 2,907,990 8,073 33 LIFE INSURANCE 144,604 137,389 34 RETIREMENT 2,384,286 52,828 35 THRIFT SAVINGS PLAN (TSP) 907,821 36 TSP FIDUCIARY INSURANCE 72,994 37 SOCIAL SECURITY 1,266,760 19,317 38 MEDICARE 355,001 457,417 39 PAYROLL BENEFITS SUBTOTAL 7,966,462 40 UNIFORM ALLOWANCE 79 457,417 41 TOTAL BENEFITS 7,966,541 31.2967 42 (%) BENEFITS/ACCRUED SALARY COST 31.8796 1,918,963 36,440 52.6608 43 COST OF SAL & BEN PER TOTAL WK HR 32,955,961 604,654 54.5038 13,180 44 LESS OVERTIME PREMIUM PAY 180,751 1,905,783 36,440 52.2992 45 STR SAL/BEN COST PER TOTAL WK HR 32,775,210 604,654 54.2049

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2640 TITLE: INFORMATION SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,873,077 71,707 40.0668 01 STRAIGHT TIME HOURS 47,396,679 1,179,913 40.1696 37,662 724 52.0193 02 OVERTIME HOURS (INCLUDES LINE 46) 528,014 10,046 52.5596 03 HOLIDAY WORK HOURS 75,509 2,361 31.9817 2,910,739 72,431 40.1863 04 WORK HOURS SUBTOTAL 48,000,202 1,192,320 40.2578 05 STEWARDS DUTY HOURS (NA) 8,813 130 67.7923 06 PENALTY OVERTIME (NA) 138,674 1,957 70.8605 2,501 71 35.2253 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 54,735 1,532 35.7278 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,910,739 72,431 40.1863 10 TOTAL WORK HOURS 48,000,202 1,192,320 40.2578 6,740 801 8.4144 11 SUNDAY PREMIUM (NA HOURS) 133,228 16,198 8.2249 8,230 3,396 2.4234 12 NIGHT DIFFERENTIAL (NA HOURS) 151,375 63,539 2.3823 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,625 352 15.9801 19,425 802 24.2206 14 OTHER PREMIUM PAY (NA HOURS) 338,049 13,939 24.2520 755 15 LEAVE WITHOUT PAY (NA HOURS) 10,320 773 28 27.6071 16 TERMINAL LEAVE 901,911 22,372 40.3142 208,646 5,239 39.8255 17 ANNUAL LEAVE 4,530,024 112,001 40.4462 18 HOLIDAY LEAVE 2,293,477 57,216 40.0845 98,575 2,490 39.5883 19 SICK LEAVE 1,857,859 48,584 38.2401 20 MILITARY LEAVE 3,761 120 31.3416 21 CONVENTION LEAVE 385 10 38.5000 22 OTHER LEAVE 30,808 888 34.6936 23 CONTINUATION OF PAY LEAVE 157 4 39.2500 308,379 7,767 39.7037 24 TOTAL PAID ABSENCE 9,617,997 241,185 39.8780 3,253,513 80,198 40.5685 25 GROSS PAY & TOTAL PAID HOURS 58,246,476 1,433,505 40.6322 209,419 5,267 39.7605 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,725,412 191,589 40.3228 3,044,094 74,931 40.6252 27 BALANCE LINE 25 - LINE 26 50,521,064 1,241,916 40.6799 268,648 6,661 40.3314 28 ANNUAL LEAVE ACCRUED 4,760,867 118,240 40.2644 122,944 3,075 39.9817 29 HOLIDAY LEAVE ACCRUED 2,135,421 53,373 40.0093 3,435,686 84,667 40.5788 30 ACCRUED SALARY COST 57,417,352 1,413,529 40.6198 31 BENEFITS-USPS CONTRIBUTION 345,210 32 HEALTH BENEFITS 5,950,131 19,244 33 LIFE INSURANCE 334,357 313,923 34 RETIREMENT 5,356,656 120,765 35 THRIFT SAVINGS PLAN (TSP) 2,043,752 36 TSP FIDUCIARY INSURANCE 162,638 37 SOCIAL SECURITY 2,788,969 45,130 38 MEDICARE 810,142 1,006,910 39 PAYROLL BENEFITS SUBTOTAL 17,284,007 40 UNIFORM ALLOWANCE 79 1,006,910 41 TOTAL BENEFITS 17,284,086 29.3073 42 (%) BENEFITS/ACCRUED SALARY COST 30.1025 4,442,596 72,431 61.3355 43 COST OF SAL & BEN PER TOTAL WK HR 74,701,438 1,192,320 62.6521 13,180 44 LESS OVERTIME PREMIUM PAY 180,760 4,429,416 72,431 61.1535 45 STR SAL/BEN COST PER TOTAL WK HR 74,520,678 1,192,320 62.5005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2650 TITLE: ACCOUNTING SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 391,896 9,526 41.1396 01 STRAIGHT TIME HOURS 6,512,368 157,569 41.3302 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 391,896 9,526 41.1396 04 WORK HOURS SUBTOTAL 6,512,368 157,569 41.3302 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 391,896 9,526 41.1396 10 TOTAL WORK HOURS 6,512,368 157,569 41.3302 11 SUNDAY PREMIUM (NA HOURS) 32 13 2.4615 12 NIGHT DIFFERENTIAL (NA HOURS) 714 280 2.5500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 128 16 TERMINAL LEAVE 135,015 2,920 46.2380 28,058 679 41.3225 17 ANNUAL LEAVE 679,793 16,626 40.8873 18 HOLIDAY LEAVE 318,141 7,688 41.3815 11,535 276 41.7934 19 SICK LEAVE 162,193 3,881 41.7915 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 5,064 114 44.4210 23 CONTINUATION OF PAY LEAVE 39,593 955 41.4586 24 TOTAL PAID ABSENCE 1,300,206 31,229 41.6345 431,521 10,481 41.1717 25 GROSS PAY & TOTAL PAID HOURS 7,813,288 188,798 41.3843 28,058 679 41.3225 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,132,949 27,234 41.6005 403,463 9,802 41.1612 27 BALANCE LINE 25 - LINE 26 6,680,339 161,564 41.3479 40,638 988 41.1315 28 ANNUAL LEAVE ACCRUED 709,369 17,184 41.2807 16,582 405 40.9432 29 HOLIDAY LEAVE ACCRUED 289,357 7,036 41.1252 460,683 11,195 41.1507 30 ACCRUED SALARY COST 7,679,065 185,784 41.3332 31 BENEFITS-USPS CONTRIBUTION 44,016 32 HEALTH BENEFITS 785,072 2,601 33 LIFE INSURANCE 45,512 33,220 34 RETIREMENT 567,699 12,595 35 THRIFT SAVINGS PLAN (TSP) 213,152 36 TSP FIDUCIARY INSURANCE 16,601 37 SOCIAL SECURITY 287,133 5,987 38 MEDICARE 108,651 115,020 39 PAYROLL BENEFITS SUBTOTAL 2,007,219 40 UNIFORM ALLOWANCE 115,020 41 TOTAL BENEFITS 2,007,219 24.9672 42 (%) BENEFITS/ACCRUED SALARY COST 26.1388 575,703 9,526 60.4349 43 COST OF SAL & BEN PER TOTAL WK HR 9,686,284 157,569 61.4732 44 LESS OVERTIME PREMIUM PAY 575,703 9,526 60.4349 45 STR SAL/BEN COST PER TOTAL WK HR 9,686,284 157,569 61.4732

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 161 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2660 TITLE: ACCOUNTING SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,040,471 35,751 29.1032 01 STRAIGHT TIME HOURS 18,668,091 642,425 29.0587 17,106 377 45.3740 02 OVERTIME HOURS (INCLUDES LINE 46) 958,070 21,805 43.9380 03 HOLIDAY WORK HOURS 56,527 1,982 28.5201 1,057,577 36,128 29.2730 04 WORK HOURS SUBTOTAL 19,682,688 666,212 29.5441 4 05 STEWARDS DUTY HOURS (NA) 124 1,241 19 65.3157 06 PENALTY OVERTIME (NA) 42,441 716 59.2751 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,057,577 36,128 29.2730 10 TOTAL WORK HOURS 19,682,688 666,212 29.5441 97 13 7.4615 11 SUNDAY PREMIUM (NA HOURS) 2,886 384 7.5156 270 155 1.7419 12 NIGHT DIFFERENTIAL (NA HOURS) 6,901 3,966 1.7400 13 CHRISTMAS DAY PREMIUM (NA HOURS) 413 28 14.7500 14 OTHER PREMIUM PAY (NA HOURS) 5,497 370 14.8567 210 15 LEAVE WITHOUT PAY (NA HOURS) 4,100 16 TERMINAL LEAVE 561,528 18,721 29.9945 93,550 3,237 28.9002 17 ANNUAL LEAVE 1,805,076 62,066 29.0831 18 HOLIDAY LEAVE 925,258 31,848 29.0523 43,302 1,487 29.1203 19 SICK LEAVE 814,652 28,255 28.8321 20 MILITARY LEAVE 2,728 104 26.2307 21 CONVENTION LEAVE 2,171 76 28.5657 22 OTHER LEAVE 10,358 357 29.0140 23 CONTINUATION OF PAY LEAVE 139,023 4,800 28.9631 24 TOTAL PAID ABSENCE 4,119,600 141,351 29.1444 1,197,380 40,928 29.2557 25 GROSS PAY & TOTAL PAID HOURS 23,817,572 807,563 29.4931 93,550 3,237 28.9002 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,291,862 112,635 29.2259 1,103,830 37,691 29.2863 27 BALANCE LINE 25 - LINE 26 20,525,710 694,928 29.5364 112,744 3,882 29.0427 28 ANNUAL LEAVE ACCRUED 2,118,260 72,945 29.0391 45,734 1,579 28.9639 29 HOLIDAY LEAVE ACCRUED 854,251 29,485 28.9723 1,262,308 43,152 29.2525 30 ACCRUED SALARY COST 23,498,221 797,358 29.4701 31 BENEFITS-USPS CONTRIBUTION 175,553 32 HEALTH BENEFITS 3,204,694 7,167 33 LIFE INSURANCE 135,187 112,523 34 RETIREMENT 1,983,671 41,166 35 THRIFT SAVINGS PLAN (TSP) 718,122 36 TSP FIDUCIARY INSURANCE 56,957 37 SOCIAL SECURITY 1,055,554 16,500 38 MEDICARE 329,208 409,866 39 PAYROLL BENEFITS SUBTOTAL 7,426,436 40 UNIFORM ALLOWANCE 409,866 41 TOTAL BENEFITS 7,426,436 32.4695 42 (%) BENEFITS/ACCRUED SALARY COST 31.6042 1,672,174 36,128 46.2847 43 COST OF SAL & BEN PER TOTAL WK HR 30,924,657 666,212 46.4186 5,904 44 LESS OVERTIME PREMIUM PAY 326,125 1,666,270 36,128 46.1212 45 STR SAL/BEN COST PER TOTAL WK HR 30,598,532 666,212 45.9291

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2680 TITLE: ACCOUNTING SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,432,367 45,277 31.6356 01 STRAIGHT TIME HOURS 25,180,459 799,994 31.4758 17,106 377 45.3740 02 OVERTIME HOURS (INCLUDES LINE 46) 958,070 21,805 43.9380 03 HOLIDAY WORK HOURS 56,527 1,982 28.5201 1,449,473 45,654 31.7490 04 WORK HOURS SUBTOTAL 26,195,056 823,781 31.7985 4 05 STEWARDS DUTY HOURS (NA) 124 1,241 19 65.3157 06 PENALTY OVERTIME (NA) 42,441 716 59.2751 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,449,473 45,654 31.7490 10 TOTAL WORK HOURS 26,195,056 823,781 31.7985 97 13 7.4615 11 SUNDAY PREMIUM (NA HOURS) 2,886 384 7.5156 302 168 1.7976 12 NIGHT DIFFERENTIAL (NA HOURS) 7,615 4,246 1.7934 13 CHRISTMAS DAY PREMIUM (NA HOURS) 413 28 14.7500 14 OTHER PREMIUM PAY (NA HOURS) 5,497 370 14.8567 210 15 LEAVE WITHOUT PAY (NA HOURS) 4,228 16 TERMINAL LEAVE 696,543 21,641 32.1862 121,608 3,916 31.0541 17 ANNUAL LEAVE 2,484,869 78,692 31.5771 18 HOLIDAY LEAVE 1,243,399 39,536 31.4497 54,837 1,763 31.1043 19 SICK LEAVE 976,845 32,136 30.3972 20 MILITARY LEAVE 2,728 104 26.2307 21 CONVENTION LEAVE 2,171 76 28.5657 22 OTHER LEAVE 15,422 471 32.7430 23 CONTINUATION OF PAY LEAVE 178,616 5,755 31.0366 24 TOTAL PAID ABSENCE 5,419,806 172,580 31.4046 1,628,901 51,409 31.6851 25 GROSS PAY & TOTAL PAID HOURS 31,630,860 996,361 31.7463 121,608 3,916 31.0541 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,424,811 139,869 31.6353 1,507,293 47,493 31.7371 27 BALANCE LINE 25 - LINE 26 27,206,049 856,492 31.7645 153,382 4,870 31.4952 28 ANNUAL LEAVE ACCRUED 2,827,629 90,129 31.3731 62,316 1,984 31.4092 29 HOLIDAY LEAVE ACCRUED 1,143,608 36,521 31.3137 1,722,991 54,347 31.7035 30 ACCRUED SALARY COST 31,177,286 983,142 31.7118 31 BENEFITS-USPS CONTRIBUTION 219,569 32 HEALTH BENEFITS 3,989,766 9,768 33 LIFE INSURANCE 180,699 145,743 34 RETIREMENT 2,551,370 53,761 35 THRIFT SAVINGS PLAN (TSP) 931,274 36 TSP FIDUCIARY INSURANCE 73,558 37 SOCIAL SECURITY 1,342,687 22,487 38 MEDICARE 437,859 524,886 39 PAYROLL BENEFITS SUBTOTAL 9,433,655 40 UNIFORM ALLOWANCE 524,886 41 TOTAL BENEFITS 9,433,655 30.4636 42 (%) BENEFITS/ACCRUED SALARY COST 30.2581 2,247,877 45,654 49.2372 43 COST OF SAL & BEN PER TOTAL WK HR 40,610,941 823,781 49.2982 5,904 44 LESS OVERTIME PREMIUM PAY 326,125 2,241,973 45,654 49.1079 45 STR SAL/BEN COST PER TOTAL WK HR 40,284,816 823,781 48.9023

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 163 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2685 TITLE: CUSTOMER CARE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 119,515 3,511 34.0401 01 STRAIGHT TIME HOURS 1,248,449 36,818 33.9086 02 OVERTIME HOURS (INCLUDES LINE 46) 955 27 35.3703 03 HOLIDAY WORK HOURS 119,515 3,511 34.0401 04 WORK HOURS SUBTOTAL 1,249,404 36,845 33.9097 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 214 8 26.7500 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 119,515 3,511 34.0401 10 TOTAL WORK HOURS 1,249,404 36,845 33.9097 11 SUNDAY PREMIUM (NA HOURS) 398 155 2.5677 12 NIGHT DIFFERENTIAL (NA HOURS) 6,260 2,451 2.5540 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 40 15 LEAVE WITHOUT PAY (NA HOURS) 8 16 TERMINAL LEAVE 6,422 185 34.7135 17 ANNUAL LEAVE 95,124 2,794 34.0458 18 HOLIDAY LEAVE 41,754 1,232 33.8912 581 16 36.3125 19 SICK LEAVE 29,525 813 36.3161 20 MILITARY LEAVE 21 CONVENTION LEAVE 767 24 31.9583 22 OTHER LEAVE 2,862 96 29.8125 23 CONTINUATION OF PAY LEAVE 7,770 225 34.5333 24 TOTAL PAID ABSENCE 169,265 4,935 34.2988 127,683 3,736 34.1763 25 GROSS PAY & TOTAL PAID HOURS 1,424,929 41,780 34.1055 6,422 185 34.7135 26 LESS TERM, ANN & HOL LEAVE TAKEN 136,878 4,026 33.9985 121,261 3,551 34.1484 27 BALANCE LINE 25 - LINE 26 1,288,051 37,754 34.1169 12,441 365 34.0849 28 ANNUAL LEAVE ACCRUED 131,416 3,853 34.1074 4,950 146 33.9041 29 HOLIDAY LEAVE ACCRUED 52,166 1,533 34.0287 138,652 4,062 34.1339 30 ACCRUED SALARY COST 1,471,633 43,140 34.1129 31 BENEFITS-USPS CONTRIBUTION 15,176 32 HEALTH BENEFITS 164,859 781 33 LIFE INSURANCE 8,507 11,277 34 RETIREMENT 129,553 3,457 35 THRIFT SAVINGS PLAN (TSP) 38,699 36 TSP FIDUCIARY INSURANCE 5,641 37 SOCIAL SECURITY 65,370 1,768 38 MEDICARE 19,765 38,100 39 PAYROLL BENEFITS SUBTOTAL 426,753 40 UNIFORM ALLOWANCE 38,100 41 TOTAL BENEFITS 426,753 27.4788 42 (%) BENEFITS/ACCRUED SALARY COST 28.9986 176,752 3,511 50.3423 43 COST OF SAL & BEN PER TOTAL WK HR 1,898,386 36,845 51.5235 44 LESS OVERTIME PREMIUM PAY 247 176,752 3,511 50.3423 45 STR SAL/BEN COST PER TOTAL WK HR 1,898,139 36,845 51.5168

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2690 TITLE: CUSTOMER CARE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 874,954 36,293 24.1080 01 STRAIGHT TIME HOURS 8,316,831 324,093 25.6618 3,077 80 38.4625 02 OVERTIME HOURS (INCLUDES LINE 46) 379,623 9,802 38.7291 03 HOLIDAY WORK HOURS 834 32 26.0625 878,031 36,373 24.1396 04 WORK HOURS SUBTOTAL 8,697,288 333,927 26.0454 05 STEWARDS DUTY HOURS (NA) 261 120 2 60.0000 06 PENALTY OVERTIME (NA) 2,138 41 52.1463 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 78,671 5,452 14.4297 09 TRAINING HOURS 375,406 16,873 22.2489 956,702 41,825 22.8739 10 TOTAL WORK HOURS 9,072,694 350,800 25.8628 11 SUNDAY PREMIUM (NA HOURS) 1,109 170 6.5235 5,218 3,701 1.4098 12 NIGHT DIFFERENTIAL (NA HOURS) 48,891 31,183 1.5678 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8,918 682 13.0762 2,135 15 LEAVE WITHOUT PAY (NA HOURS) 16,748 16 TERMINAL LEAVE 28,195 1,078 26.1549 109,717 4,226 25.9623 17 ANNUAL LEAVE 856,918 33,238 25.7812 18 HOLIDAY LEAVE 324,709 12,600 25.7705 47,405 1,819 26.0610 19 SICK LEAVE 519,750 20,073 25.8929 20 MILITARY LEAVE 1,410 56 25.1785 21 CONVENTION LEAVE 1,532 56 27.3571 22 OTHER LEAVE 5,526 210 26.3142 23 CONTINUATION OF PAY LEAVE 3,582 140 25.5857 158,654 6,101 26.0045 24 TOTAL PAID ABSENCE 1,740,090 67,395 25.8192 1,120,574 47,926 23.3813 25 GROSS PAY & TOTAL PAID HOURS 10,871,702 418,195 25.9967 109,717 4,226 25.9623 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,209,822 46,916 25.7869 1,010,857 43,700 23.1317 27 BALANCE LINE 25 - LINE 26 9,661,880 371,279 26.0232 99,406 4,044 24.5811 28 ANNUAL LEAVE ACCRUED 982,549 38,164 25.7454 37,901 1,459 25.9773 29 HOLIDAY LEAVE ACCRUED 394,998 15,267 25.8726 1,148,164 49,203 23.3352 30 ACCRUED SALARY COST 11,039,427 424,710 25.9928 31 BENEFITS-USPS CONTRIBUTION 154,247 32 HEALTH BENEFITS 1,630,910 5,948 33 LIFE INSURANCE 62,216 103,714 34 RETIREMENT 1,109,777 29,443 35 THRIFT SAVINGS PLAN (TSP) 315,575 36 TSP FIDUCIARY INSURANCE 60,681 37 SOCIAL SECURITY 591,875 15,488 38 MEDICARE 150,263 369,521 39 PAYROLL BENEFITS SUBTOTAL 3,860,616 40 UNIFORM ALLOWANCE 369,521 41 TOTAL BENEFITS 3,860,616 32.1836 42 (%) BENEFITS/ACCRUED SALARY COST 34.9711 1,517,685 41,825 36.2865 43 COST OF SAL & BEN PER TOTAL WK HR 14,900,043 350,800 42.4744 1,045 44 LESS OVERTIME PREMIUM PAY 126,772 1,516,640 41,825 36.2615 45 STR SAL/BEN COST PER TOTAL WK HR 14,773,271 350,800 42.1130

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2695 TITLE: CUSTOMER CARE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 994,469 39,804 24.9841 01 STRAIGHT TIME HOURS 9,565,280 360,911 26.5031 3,077 80 38.4625 02 OVERTIME HOURS (INCLUDES LINE 46) 380,578 9,829 38.7199 03 HOLIDAY WORK HOURS 834 32 26.0625 997,546 39,884 25.0111 04 WORK HOURS SUBTOTAL 9,946,692 370,772 26.8269 05 STEWARDS DUTY HOURS (NA) 261 120 2 60.0000 06 PENALTY OVERTIME (NA) 2,138 41 52.1463 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 214 8 26.7500 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 78,671 5,452 14.4297 09 TRAINING HOURS 375,406 16,873 22.2489 1,076,217 45,336 23.7386 10 TOTAL WORK HOURS 10,322,098 387,645 26.6277 11 SUNDAY PREMIUM (NA HOURS) 1,109 170 6.5235 5,616 3,856 1.4564 12 NIGHT DIFFERENTIAL (NA HOURS) 55,151 33,634 1.6397 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8,918 682 13.0762 2,175 15 LEAVE WITHOUT PAY (NA HOURS) 16,756 16 TERMINAL LEAVE 28,195 1,078 26.1549 116,139 4,411 26.3294 17 ANNUAL LEAVE 952,042 36,032 26.4221 18 HOLIDAY LEAVE 366,463 13,832 26.4938 47,986 1,835 26.1504 19 SICK LEAVE 549,275 20,886 26.2987 20 MILITARY LEAVE 1,410 56 25.1785 21 CONVENTION LEAVE 2,299 80 28.7375 22 OTHER LEAVE 8,388 306 27.4117 23 CONTINUATION OF PAY LEAVE 3,582 140 25.5857 166,424 6,326 26.3079 24 TOTAL PAID ABSENCE 1,909,355 72,330 26.3978 1,248,257 51,662 24.1619 25 GROSS PAY & TOTAL PAID HOURS 12,296,631 459,975 26.7332 116,139 4,411 26.3294 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,346,700 50,942 26.4359 1,132,118 47,251 23.9596 27 BALANCE LINE 25 - LINE 26 10,949,931 409,033 26.7702 111,847 4,409 25.3678 28 ANNUAL LEAVE ACCRUED 1,113,965 42,017 26.5122 42,851 1,605 26.6984 29 HOLIDAY LEAVE ACCRUED 447,164 16,800 26.6169 1,286,816 53,265 24.1587 30 ACCRUED SALARY COST 12,511,060 467,850 26.7416 31 BENEFITS-USPS CONTRIBUTION 169,423 32 HEALTH BENEFITS 1,795,769 6,729 33 LIFE INSURANCE 70,723 114,991 34 RETIREMENT 1,239,330 32,900 35 THRIFT SAVINGS PLAN (TSP) 354,274 36 TSP FIDUCIARY INSURANCE 66,322 37 SOCIAL SECURITY 657,245 17,256 38 MEDICARE 170,028 407,621 39 PAYROLL BENEFITS SUBTOTAL 4,287,369 40 UNIFORM ALLOWANCE 407,621 41 TOTAL BENEFITS 4,287,369 31.6767 42 (%) BENEFITS/ACCRUED SALARY COST 34.2686 1,694,437 45,336 37.3750 43 COST OF SAL & BEN PER TOTAL WK HR 16,798,429 387,645 43.3345 1,045 44 LESS OVERTIME PREMIUM PAY 127,018 1,693,392 45,336 37.3520 45 STR SAL/BEN COST PER TOTAL WK HR 16,671,411 387,645 43.0069

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2710 TITLE: HEADQUARTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,886,028 298,862 43.1169 01 STRAIGHT TIME HOURS 208,980,730 4,830,006 43.2671 8,633 201 42.9502 02 OVERTIME HOURS (INCLUDES LINE 46) 366,995 8,794 41.7324 03 HOLIDAY WORK HOURS 36,086 1,322 27.2965 12,894,661 299,063 43.1168 04 WORK HOURS SUBTOTAL 209,383,811 4,840,122 43.2600 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 920 24 38.3333 08 REHABILITATION WORK HOURS (NA) 14,869 388 38.3221 09 TRAINING HOURS 12,894,661 299,063 43.1168 10 TOTAL WORK HOURS 209,383,811 4,840,122 43.2600 539 77 7.0000 11 SUNDAY PREMIUM (NA HOURS) 8,880 1,224 7.2549 2,228 886 2.5146 12 NIGHT DIFFERENTIAL (NA HOURS) 39,525 16,422 2.4068 13 CHRISTMAS DAY PREMIUM (NA HOURS) 610 44 13.8636 14 OTHER PREMIUM PAY (NA HOURS) 2,276 15 LEAVE WITHOUT PAY (NA HOURS) 40,250 4,577 120 38.1416 16 TERMINAL LEAVE 3,729,027 63,716 58.5257 862,517 20,792 41.4831 17 ANNUAL LEAVE 20,461,695 470,376 43.5007 18 HOLIDAY LEAVE 9,992,457 233,060 42.8750 420,824 10,210 41.2168 19 SICK LEAVE 7,074,595 169,806 41.6628 7,946 168 47.2976 20 MILITARY LEAVE 74,855 1,844 40.5938 21 CONVENTION LEAVE 18,915 515 36.7281 22 OTHER LEAVE 1,204,068 28,875 41.6993 1,712 40 42.8000 23 CONTINUATION OF PAY LEAVE 8,767 269 32.5910 1,316,491 31,845 41.3405 24 TOTAL PAID ABSENCE 42,545,464 967,946 43.9543 14,213,919 330,908 42.9542 25 GROSS PAY & TOTAL PAID HOURS 251,978,290 5,808,068 43.3841 867,094 20,912 41.4639 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,183,179 767,152 44.5585 13,346,825 309,996 43.0548 27 BALANCE LINE 25 - LINE 26 217,795,111 5,040,916 43.2054 1,266,252 29,363 43.1240 28 ANNUAL LEAVE ACCRUED 21,783,564 503,744 43.2433 537,821 12,656 42.4953 29 HOLIDAY LEAVE ACCRUED 9,187,248 215,584 42.6156 15,150,898 352,015 43.0404 30 ACCRUED SALARY COST 248,765,923 5,760,244 43.1866 31 BENEFITS-USPS CONTRIBUTION 1,379,845 32 HEALTH BENEFITS 23,574,885 87,445 33 LIFE INSURANCE 1,510,322 1,337,670 34 RETIREMENT 22,505,759 476,524 35 THRIFT SAVINGS PLAN (TSP) 7,943,561 36 TSP FIDUCIARY INSURANCE 647,315 37 SOCIAL SECURITY 10,550,941 197,265 38 MEDICARE 3,509,738 4,126,064 39 PAYROLL BENEFITS SUBTOTAL 69,595,206 40 UNIFORM ALLOWANCE 4,126,064 41 TOTAL BENEFITS 69,595,206 27.2331 42 (%) BENEFITS/ACCRUED SALARY COST 27.9761 19,276,962 299,063 64.4578 43 COST OF SAL & BEN PER TOTAL WK HR 318,361,129 4,840,122 65.7754 2,875 44 LESS OVERTIME PREMIUM PAY 122,209 19,274,087 299,063 64.4482 45 STR SAL/BEN COST PER TOTAL WK HR 318,238,920 4,840,122 65.7501

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2720 TITLE: HEADQUARTERS, OPER. SVC - RSC K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 160,244 6,427 24.9329 01 STRAIGHT TIME HOURS 1,545,920 62,774 24.6267 5,444 136 40.0294 02 OVERTIME HOURS (INCLUDES LINE 46) 70,286 1,773 39.6424 03 HOLIDAY WORK HOURS 2,729 102 26.7549 165,688 6,563 25.2457 04 WORK HOURS SUBTOTAL 1,618,935 64,649 25.0419 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 41 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 165,688 6,563 25.2457 10 TOTAL WORK HOURS 1,618,935 64,649 25.0419 972 143 6.7972 11 SUNDAY PREMIUM (NA HOURS) 8,138 1,205 6.7535 4,228 2,719 1.5549 12 NIGHT DIFFERENTIAL (NA HOURS) 42,083 27,551 1.5274 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 14 OTHER PREMIUM PAY (NA HOURS) 176 15 LEAVE WITHOUT PAY (NA HOURS) 3,303 16 TERMINAL LEAVE 11,283 416 27.1225 18,409 746 24.6769 17 ANNUAL LEAVE 138,400 5,612 24.6614 18 HOLIDAY LEAVE 41,659 1,712 24.3335 3,947 163 24.2147 19 SICK LEAVE 89,589 3,647 24.5651 20 MILITARY LEAVE 21 CONVENTION LEAVE 195 8 24.3750 22 OTHER LEAVE 41,838 1,744 23.9896 23 CONTINUATION OF PAY LEAVE 22,551 917 24.5921 24 TOTAL PAID ABSENCE 322,769 13,131 24.5806 193,439 7,480 25.8608 25 GROSS PAY & TOTAL PAID HOURS 1,991,926 77,780 25.6097 18,409 746 24.6769 26 LESS TERM, ANN & HOL LEAVE TAKEN 191,342 7,740 24.7211 175,030 6,734 25.9919 27 BALANCE LINE 25 - LINE 26 1,800,584 70,040 25.7079 16,506 664 24.8584 28 ANNUAL LEAVE ACCRUED 166,020 6,760 24.5591 7,134 287 24.8571 29 HOLIDAY LEAVE ACCRUED 71,748 2,926 24.5208 198,670 7,685 25.8516 30 ACCRUED SALARY COST 2,038,352 79,726 25.5669 31 BENEFITS-USPS CONTRIBUTION 27,282 32 HEALTH BENEFITS 286,889 1,130 33 LIFE INSURANCE 11,591 19,165 34 RETIREMENT 191,428 5,891 35 THRIFT SAVINGS PLAN (TSP) 59,270 36 TSP FIDUCIARY INSURANCE 10,631 37 SOCIAL SECURITY 107,526 2,654 38 MEDICARE 27,350 66,753 39 PAYROLL BENEFITS SUBTOTAL 684,054 40 UNIFORM ALLOWANCE 1,008 66,753 41 TOTAL BENEFITS 685,062 33.5999 42 (%) BENEFITS/ACCRUED SALARY COST 33.6086 265,423 6,563 40.4423 43 COST OF SAL & BEN PER TOTAL WK HR 2,723,414 64,649 42.1261 1,813 44 LESS OVERTIME PREMIUM PAY 23,412 263,610 6,563 40.1660 45 STR SAL/BEN COST PER TOTAL WK HR 2,700,002 64,649 41.7640

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2750 TITLE: HEADQUARTERS, BARGAINING TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 160,244 6,427 24.9329 01 STRAIGHT TIME HOURS 1,545,920 62,774 24.6267 5,444 136 40.0294 02 OVERTIME HOURS (INCLUDES LINE 46) 70,286 1,773 39.6424 03 HOLIDAY WORK HOURS 2,729 102 26.7549 165,688 6,563 25.2457 04 WORK HOURS SUBTOTAL 1,618,935 64,649 25.0419 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 41 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 165,688 6,563 25.2457 10 TOTAL WORK HOURS 1,618,935 64,649 25.0419 972 143 6.7972 11 SUNDAY PREMIUM (NA HOURS) 8,138 1,205 6.7535 4,228 2,719 1.5549 12 NIGHT DIFFERENTIAL (NA HOURS) 42,083 27,551 1.5274 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 14 OTHER PREMIUM PAY (NA HOURS) 176 15 LEAVE WITHOUT PAY (NA HOURS) 3,303 16 TERMINAL LEAVE 11,283 416 27.1225 18,409 746 24.6769 17 ANNUAL LEAVE 138,400 5,612 24.6614 18 HOLIDAY LEAVE 41,659 1,712 24.3335 3,947 163 24.2147 19 SICK LEAVE 89,589 3,647 24.5651 20 MILITARY LEAVE 21 CONVENTION LEAVE 195 8 24.3750 22 OTHER LEAVE 41,838 1,744 23.9896 23 CONTINUATION OF PAY LEAVE 22,551 917 24.5921 24 TOTAL PAID ABSENCE 322,769 13,131 24.5806 193,439 7,480 25.8608 25 GROSS PAY & TOTAL PAID HOURS 1,991,926 77,780 25.6097 18,409 746 24.6769 26 LESS TERM, ANN & HOL LEAVE TAKEN 191,342 7,740 24.7211 175,030 6,734 25.9919 27 BALANCE LINE 25 - LINE 26 1,800,584 70,040 25.7079 16,506 664 24.8584 28 ANNUAL LEAVE ACCRUED 166,020 6,760 24.5591 7,134 287 24.8571 29 HOLIDAY LEAVE ACCRUED 71,748 2,926 24.5208 198,670 7,685 25.8516 30 ACCRUED SALARY COST 2,038,352 79,726 25.5669 31 BENEFITS-USPS CONTRIBUTION 27,282 32 HEALTH BENEFITS 286,889 1,130 33 LIFE INSURANCE 11,591 19,165 34 RETIREMENT 191,428 5,891 35 THRIFT SAVINGS PLAN (TSP) 59,270 36 TSP FIDUCIARY INSURANCE 10,631 37 SOCIAL SECURITY 107,526 2,654 38 MEDICARE 27,350 66,753 39 PAYROLL BENEFITS SUBTOTAL 684,054 40 UNIFORM ALLOWANCE 1,008 66,753 41 TOTAL BENEFITS 685,062 33.5999 42 (%) BENEFITS/ACCRUED SALARY COST 33.6086 265,423 6,563 40.4423 43 COST OF SAL & BEN PER TOTAL WK HR 2,723,414 64,649 42.1261 1,813 44 LESS OVERTIME PREMIUM PAY 23,412 263,610 6,563 40.1660 45 STR SAL/BEN COST PER TOTAL WK HR 2,700,002 64,649 41.7640

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 169 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2760 TITLE: HEADQUARTERS, TEMPORARY/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 291,199 14,299 20.3649 01 STRAIGHT TIME HOURS 6,279,401 323,597 19.4050 545 18 30.2777 02 OVERTIME HOURS (INCLUDES LINE 46) 160,370 5,515 29.0788 03 HOLIDAY WORK HOURS 291,744 14,317 20.3774 04 WORK HOURS SUBTOTAL 6,439,771 329,112 19.5671 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 291,744 14,317 20.3774 10 TOTAL WORK HOURS 6,439,771 329,112 19.5671 11 SUNDAY PREMIUM (NA HOURS) 476 301 1.5813 12 NIGHT DIFFERENTIAL (NA HOURS) 22,370 15,773 1.4182 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 785 16 TERMINAL LEAVE 17 ANNUAL LEAVE 644 36 17.8888 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 384 24 16.0000 24 TOTAL PAID ABSENCE 1,028 60 17.1333 292,220 14,317 20.4107 25 GROSS PAY & TOTAL PAID HOURS 6,463,169 329,172 19.6346 26 LESS TERM, ANN & HOL LEAVE TAKEN 644 36 17.8888 292,220 14,317 20.4107 27 BALANCE LINE 25 - LINE 26 6,462,525 329,136 19.6348 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 292,220 14,317 20.4107 30 ACCRUED SALARY COST 6,462,525 329,136 19.6348 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 17,835 37 SOCIAL SECURITY 395,909 4,171 38 MEDICARE 92,592 22,006 39 PAYROLL BENEFITS SUBTOTAL 488,501 40 UNIFORM ALLOWANCE 22,006 41 TOTAL BENEFITS 488,501 7.5306 42 (%) BENEFITS/ACCRUED SALARY COST 7.5589 314,226 14,317 21.9477 43 COST OF SAL & BEN PER TOTAL WK HR 6,951,026 329,112 21.1205 181 44 LESS OVERTIME PREMIUM PAY 53,403 314,045 14,317 21.9351 45 STR SAL/BEN COST PER TOTAL WK HR 6,897,623 329,112 20.9582

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 170 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2770 TITLE: HEADQUARTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 13,337,471 319,588 41.7333 01 STRAIGHT TIME HOURS 216,806,051 5,216,377 41.5625 14,622 355 41.1887 02 OVERTIME HOURS (INCLUDES LINE 46) 597,651 16,082 37.1627 03 HOLIDAY WORK HOURS 38,815 1,424 27.2577 13,352,093 319,943 41.7327 04 WORK HOURS SUBTOTAL 217,442,517 5,233,883 41.5451 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 41 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 920 24 38.3333 08 REHABILITATION WORK HOURS (NA) 14,869 388 38.3221 09 TRAINING HOURS 13,352,093 319,943 41.7327 10 TOTAL WORK HOURS 217,442,517 5,233,883 41.5451 1,511 220 6.8681 11 SUNDAY PREMIUM (NA HOURS) 17,018 2,429 7.0061 6,932 3,906 1.7747 12 NIGHT DIFFERENTIAL (NA HOURS) 103,978 59,746 1.7403 13 CHRISTMAS DAY PREMIUM (NA HOURS) 611 44 13.8863 14 OTHER PREMIUM PAY (NA HOURS) 2,452 15 LEAVE WITHOUT PAY (NA HOURS) 44,338 4,577 120 38.1416 16 TERMINAL LEAVE 3,740,310 64,132 58.3220 880,926 21,538 40.9010 17 ANNUAL LEAVE 20,600,739 476,024 43.2766 18 HOLIDAY LEAVE 10,034,116 234,772 42.7398 424,771 10,373 40.9496 19 SICK LEAVE 7,164,184 173,453 41.3033 7,946 168 47.2976 20 MILITARY LEAVE 74,855 1,844 40.5938 21 CONVENTION LEAVE 19,110 523 36.5391 22 OTHER LEAVE 1,245,906 30,619 40.6906 1,712 40 42.8000 23 CONTINUATION OF PAY LEAVE 9,151 293 31.2320 1,339,042 32,762 40.8718 24 TOTAL PAID ABSENCE 42,869,261 981,137 43.6934 14,699,578 352,705 41.6766 25 GROSS PAY & TOTAL PAID HOURS 260,433,385 6,215,020 41.9038 885,503 21,658 40.8857 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,375,165 774,928 44.3591 13,814,075 331,047 41.7284 27 BALANCE LINE 25 - LINE 26 226,058,220 5,440,092 41.5541 1,282,758 30,027 42.7201 28 ANNUAL LEAVE ACCRUED 21,949,584 510,504 42.9959 544,955 12,943 42.1042 29 HOLIDAY LEAVE ACCRUED 9,258,996 218,510 42.3733 15,641,788 374,017 41.8210 30 ACCRUED SALARY COST 257,266,800 6,169,106 41.7024 31 BENEFITS-USPS CONTRIBUTION 1,407,127 32 HEALTH BENEFITS 23,861,774 88,575 33 LIFE INSURANCE 1,521,913 1,356,835 34 RETIREMENT 22,697,187 482,415 35 THRIFT SAVINGS PLAN (TSP) 8,002,831 36 TSP FIDUCIARY INSURANCE 675,781 37 SOCIAL SECURITY 11,054,376 204,090 38 MEDICARE 3,629,680 4,214,823 39 PAYROLL BENEFITS SUBTOTAL 70,767,761 40 UNIFORM ALLOWANCE 1,008 4,214,823 41 TOTAL BENEFITS 70,768,769 26.9459 42 (%) BENEFITS/ACCRUED SALARY COST 27.5079 19,856,611 319,943 62.0629 43 COST OF SAL & BEN PER TOTAL WK HR 328,035,569 5,233,883 62.6753 4,869 44 LESS OVERTIME PREMIUM PAY 199,025 19,851,742 319,943 62.0477 45 STR SAL/BEN COST PER TOTAL WK HR 327,836,544 5,233,883 62.6373

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 171 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2810 TITLE: SUMMARY TOTAL, NONBARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 26,847,855 592,688 45.2984 01 STRAIGHT TIME HOURS 436,404,538 9,517,988 45.8505 37,782 994 38.0100 02 OVERTIME HOURS (INCLUDES LINE 46) 1,055,200 28,440 37.1026 03 HOLIDAY WORK HOURS 45,465 1,626 27.9612 26,885,637 593,682 45.2862 04 WORK HOURS SUBTOTAL 437,505,203 9,548,054 45.8214 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 9,857 328 30.0518 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 269,534 8,754 30.7898 07 LIMITED DUTY HOURS (NA) 4,651 176 26.4261 08 REHABILITATION WORK HOURS (NA) 71,327 2,692 26.4959 09 TRAINING HOURS 26,885,637 593,682 45.2862 10 TOTAL WORK HOURS 437,505,203 9,548,054 45.8214 8,094 960 8.4312 11 SUNDAY PREMIUM (NA HOURS) 138,806 16,519 8.4028 14,768 5,469 2.7003 12 NIGHT DIFFERENTIAL (NA HOURS) 252,563 93,522 2.7005 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,340 92 14.5652 14 OTHER PREMIUM PAY (NA HOURS) 395 29 13.6206 3,052 15 LEAVE WITHOUT PAY (NA HOURS) 61,522 7,260 209 34.7368 16 TERMINAL LEAVE 6,818,763 123,503 55.2113 1,624,157 39,441 41.1794 17 ANNUAL LEAVE 39,628,632 931,199 42.5565 18 HOLIDAY LEAVE 19,298,184 457,380 42.1928 800,562 19,539 40.9725 19 SICK LEAVE 13,954,155 337,767 41.3129 13,026 280 46.5214 20 MILITARY LEAVE 156,823 3,883 40.3870 21 CONVENTION LEAVE 28,894 783 36.9016 22 OTHER LEAVE 1,620,579 40,049 40.4649 4,669 120 38.9083 23 CONTINUATION OF PAY LEAVE 63,364 1,660 38.1710 2,478,568 60,372 41.0549 24 TOTAL PAID ABSENCE 81,540,500 1,895,441 43.0192 29,387,067 654,054 44.9306 25 GROSS PAY & TOTAL PAID HOURS 519,438,807 11,443,495 45.3916 1,631,417 39,650 41.1454 26 LESS TERM, ANN & HOL LEAVE TAKEN 65,745,579 1,512,082 43.4801 27,755,650 614,404 45.1749 27 BALANCE LINE 25 - LINE 26 453,693,228 9,931,413 45.6826 2,450,787 57,979 42.2702 28 ANNUAL LEAVE ACCRUED 42,273,843 997,576 42.3765 1,040,760 24,894 41.8076 29 HOLIDAY LEAVE ACCRUED 17,802,298 424,583 41.9288 31,247,197 697,277 44.8131 30 ACCRUED SALARY COST 513,769,369 11,353,572 45.2517 31 BENEFITS-USPS CONTRIBUTION 2,757,382 32 HEALTH BENEFITS 47,240,949 154,017 33 LIFE INSURANCE 2,656,555 3,542,990 34 RETIREMENT 59,869,737 1,038,656 35 THRIFT SAVINGS PLAN (TSP) 17,419,869 36 TSP FIDUCIARY INSURANCE 1,376,865 37 SOCIAL SECURITY 22,005,293 407,589 38 MEDICARE 7,226,409 9,277,499 39 PAYROLL BENEFITS SUBTOTAL 156,418,812 40 UNIFORM ALLOWANCE 17,786 9,277,499 41 TOTAL BENEFITS 156,436,598 29.6906 42 (%) BENEFITS/ACCRUED SALARY COST 30.4487 40,524,696 593,682 68.2599 43 COST OF SAL & BEN PER TOTAL WK HR 670,205,967 9,548,054 70.1929 9,299 44 LESS OVERTIME PREMIUM PAY 261,627 40,515,397 593,682 68.2442 45 STR SAL/BEN COST PER TOTAL WK HR 669,944,340 9,548,054 70.1655

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 172 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2820 TITLE: SUMMARY TOTAL, BARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,888,860 136,280 28.5358 01 STRAIGHT TIME HOURS 64,808,771 2,262,992 28.6385 230,246 5,614 41.0128 02 OVERTIME HOURS (INCLUDES LINE 46) 4,976,456 120,383 41.3385 03 HOLIDAY WORK HOURS 514,358 19,132 26.8846 4,119,106 141,894 29.0294 04 WORK HOURS SUBTOTAL 70,299,585 2,402,507 29.2609 4 05 STEWARDS DUTY HOURS (NA) 124 11,446 174 65.7816 06 PENALTY OVERTIME (NA) 256,611 4,104 62.5270 2,501 71 35.2253 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 54,735 1,532 35.7278 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 14,474 574 25.2160 09 TRAINING HOURS 4,119,106 141,894 29.0294 10 TOTAL WORK HOURS 70,299,585 2,402,507 29.2609 41,736 6,320 6.6037 11 SUNDAY PREMIUM (NA HOURS) 720,137 108,598 6.6312 49,595 21,822 2.2727 12 NIGHT DIFFERENTIAL (NA HOURS) 823,650 357,555 2.3035 13 CHRISTMAS DAY PREMIUM (NA HOURS) 36,642 2,749 13.3292 22,305 1,019 21.8891 14 OTHER PREMIUM PAY (NA HOURS) 372,960 16,543 22.5448 3,079 15 LEAVE WITHOUT PAY (NA HOURS) 48,174 773 28 27.6071 16 TERMINAL LEAVE 1,573,497 50,617 31.0863 352,103 12,400 28.3954 17 ANNUAL LEAVE 6,337,958 220,122 28.7929 18 HOLIDAY LEAVE 3,078,163 106,568 28.8844 168,492 6,016 28.0073 19 SICK LEAVE 3,351,952 117,179 28.6053 2,999 116 25.8534 20 MILITARY LEAVE 37,355 1,420 26.3063 21 CONVENTION LEAVE 7,530 278 27.0863 22 OTHER LEAVE 249,903 9,600 26.0315 1,035 40 25.8750 23 CONTINUATION OF PAY LEAVE 24,558 950 25.8505 532,932 18,878 28.2303 24 TOTAL PAID ABSENCE 14,653,386 506,456 28.9331 4,765,674 160,772 29.6424 25 GROSS PAY & TOTAL PAID HOURS 86,906,360 2,908,963 29.8753 352,876 12,428 28.3936 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,989,618 377,307 29.1264 4,412,798 148,344 29.7470 27 BALANCE LINE 25 - LINE 26 75,916,742 2,531,656 29.9869 405,563 14,250 28.4605 28 ANNUAL LEAVE ACCRUED 7,183,699 251,071 28.6122 170,021 5,951 28.5701 29 HOLIDAY LEAVE ACCRUED 2,977,971 103,828 28.6817 4,988,382 168,545 29.5967 30 ACCRUED SALARY COST 86,078,412 2,886,555 29.8204 31 BENEFITS-USPS CONTRIBUTION 640,840 32 HEALTH BENEFITS 11,123,994 26,820 33 LIFE INSURANCE 472,880 446,571 34 RETIREMENT 7,572,278 162,010 35 THRIFT SAVINGS PLAN (TSP) 2,741,752 36 TSP FIDUCIARY INSURANCE 244,259 37 SOCIAL SECURITY 4,237,176 65,736 38 MEDICARE 1,202,190 1,586,236 39 PAYROLL BENEFITS SUBTOTAL 27,350,270 40 UNIFORM ALLOWANCE 110,036 1,586,236 41 TOTAL BENEFITS 27,460,306 31.7986 42 (%) BENEFITS/ACCRUED SALARY COST 31.9015 6,574,618 141,894 46.3347 43 COST OF SAL & BEN PER TOTAL WK HR 113,538,718 2,402,507 47.2584 77,751 44 LESS OVERTIME PREMIUM PAY 1,681,787 6,496,867 141,894 45.7867 45 STR SAL/BEN COST PER TOTAL WK HR 111,856,931 2,402,507 46.5584

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 173 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2830 TITLE: SUMMARY TOTAL, TEMP/CASUAL OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 291,199 14,299 20.3649 01 STRAIGHT TIME HOURS 6,279,401 323,597 19.4050 545 18 30.2777 02 OVERTIME HOURS (INCLUDES LINE 46) 160,370 5,515 29.0788 03 HOLIDAY WORK HOURS 291,744 14,317 20.3774 04 WORK HOURS SUBTOTAL 6,439,771 329,112 19.5671 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 291,744 14,317 20.3774 10 TOTAL WORK HOURS 6,439,771 329,112 19.5671 11 SUNDAY PREMIUM (NA HOURS) 476 301 1.5813 12 NIGHT DIFFERENTIAL (NA HOURS) 22,370 15,773 1.4182 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 785 16 TERMINAL LEAVE 17 ANNUAL LEAVE 644 36 17.8888 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 384 24 16.0000 24 TOTAL PAID ABSENCE 1,028 60 17.1333 292,220 14,317 20.4107 25 GROSS PAY & TOTAL PAID HOURS 6,463,169 329,172 19.6346 26 LESS TERM, ANN & HOL LEAVE TAKEN 644 36 17.8888 292,220 14,317 20.4107 27 BALANCE LINE 25 - LINE 26 6,462,525 329,136 19.6348 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 292,220 14,317 20.4107 30 ACCRUED SALARY COST 6,462,525 329,136 19.6348 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 17,835 37 SOCIAL SECURITY 395,909 4,171 38 MEDICARE 92,592 22,006 39 PAYROLL BENEFITS SUBTOTAL 488,501 40 UNIFORM ALLOWANCE 22,006 41 TOTAL BENEFITS 488,501 7.5306 42 (%) BENEFITS/ACCRUED SALARY COST 7.5589 314,226 14,317 21.9477 43 COST OF SAL & BEN PER TOTAL WK HR 6,951,026 329,112 21.1205 181 44 LESS OVERTIME PREMIUM PAY 53,403 314,045 14,317 21.9351 45 STR SAL/BEN COST PER TOTAL WK HR 6,897,623 329,112 20.9582

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 05-21-2013 MINNEAPOLIS PDC PAY PERIOD-FY 11-2013 PAGE 174 REPORT AAW120P1 SFX ENDING DATE 05-17-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2840 TITLE: SUMMARY TOTAL, INSTALLATIONS OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 31,027,914 743,267 41.7453 01 STRAIGHT TIME HOURS 507,492,710 12,104,577 41.9256 268,573 6,626 40.5332 02 OVERTIME HOURS (INCLUDES LINE 46) 6,192,026 154,338 40.1199 03 HOLIDAY WORK HOURS 559,823 20,758 26.9690 31,296,487 749,893 41.7346 04 WORK HOURS SUBTOTAL 514,244,559 12,279,673 41.8777 4 05 STEWARDS DUTY HOURS (NA) 124 11,446 174 65.7816 06 PENALTY OVERTIME (NA) 256,611 4,104 62.5270 12,358 399 30.9724 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 324,269 10,286 31.5252 07 LIMITED DUTY HOURS (NA) 4,651 176 26.4261 08 REHABILITATION WORK HOURS (NA) 85,801 3,266 26.2709 09 TRAINING HOURS 31,296,487 749,893 41.7346 10 TOTAL WORK HOURS 514,244,559 12,279,673 41.8777 49,830 7,280 6.8447 11 SUNDAY PREMIUM (NA HOURS) 858,943 125,117 6.8651 64,839 27,592 2.3499 12 NIGHT DIFFERENTIAL (NA HOURS) 1,098,583 466,850 2.3531 13 CHRISTMAS DAY PREMIUM (NA HOURS) 37,982 2,841 13.3692 22,305 1,019 21.8891 14 OTHER PREMIUM PAY (NA HOURS) 373,355 16,572 22.5292 6,131 15 LEAVE WITHOUT PAY (NA HOURS) 110,481 8,033 237 33.8945 16 TERMINAL LEAVE 8,392,260 174,120 48.1981 1,976,260 51,841 38.1215 17 ANNUAL LEAVE 45,967,234 1,151,357 39.9243 18 HOLIDAY LEAVE 22,376,347 563,948 39.6780 969,054 25,555 37.9203 19 SICK LEAVE 17,306,107 454,946 38.0399 16,025 396 40.4671 20 MILITARY LEAVE 194,178 5,303 36.6166 21 CONVENTION LEAVE 36,424 1,061 34.3298 22 OTHER LEAVE 1,870,482 49,649 37.6741 5,704 160 35.6500 23 CONTINUATION OF PAY LEAVE 88,306 2,634 33.5254 3,011,500 79,250 38.0000 24 TOTAL PAID ABSENCE 96,194,914 2,401,957 40.0485 34,444,961 829,143 41.5428 25 GROSS PAY & TOTAL PAID HOURS 612,808,336 14,681,630 41.7398 1,984,293 52,078 38.1023 26 LESS TERM, ANN & HOL LEAVE TAKEN 76,735,841 1,889,425 40.6133 32,460,668 777,065 41.7734 27 BALANCE LINE 25 - LINE 26 536,072,495 12,792,205 41.9061 2,856,350 72,229 39.5457 28 ANNUAL LEAVE ACCRUED 49,457,542 1,248,647 39.6089 1,210,781 30,845 39.2537 29 HOLIDAY LEAVE ACCRUED 20,780,269 528,411 39.3259 36,527,799 880,139 41.5023 30 ACCRUED SALARY COST 606,310,306 14,569,263 41.6157 31 BENEFITS-USPS CONTRIBUTION 3,398,222 32 HEALTH BENEFITS 58,364,943 180,837 33 LIFE INSURANCE 3,129,435 3,989,561 34 RETIREMENT 67,442,015 1,200,666 35 THRIFT SAVINGS PLAN (TSP) 20,161,621 36 TSP FIDUCIARY INSURANCE 1,638,959 37 SOCIAL SECURITY 26,638,378 477,496 38 MEDICARE 8,521,191 10,885,741 39 PAYROLL BENEFITS SUBTOTAL 184,257,583 40 UNIFORM ALLOWANCE 127,822 10,885,741 41 TOTAL BENEFITS 184,385,405 29.8012 42 (%) BENEFITS/ACCRUED SALARY COST 30.4110 47,413,540 749,893 63.2270 43 COST OF SAL & BEN PER TOTAL WK HR 790,695,711 12,279,673 64.3906 87,231 44 LESS OVERTIME PREMIUM PAY 1,996,817 47,326,309 749,893 63.1107 45 STR SAL/BEN COST PER TOTAL WK HR 788,698,894 12,279,673 64.2280