Finance

National Payroll Hours

June 15 -

Pay Period 14 - FY 2013

Summary Report

June 28, 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 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE A REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 974,808,149 38,354,547 25.4157 01 STRAIGHT TIME HOURS 19,707,468,164 767,572,092 25.6750 120,520,330 3,201,630 37.6434 02 OVERTIME HOURS (INCLUDES LINE 46) 3,053,885,687 79,164,135 38.5766 03 HOLIDAY WORK HOURS 106,193,785 4,049,313 26.2251 1,095,328,479 41,556,177 26.3577 04 WORK HOURS SUBTOTAL 22,867,547,636 850,785,540 26.8781 89,719 05 STEWARDS DUTY HOURS (NA) 1,826,276 9,458,392 184,450 51.2788 06 PENALTY OVERTIME (NA) 231,360,811 4,430,695 52.2177 4,276,361 132,951 32.1649 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 114,470,208 3,516,543 32.5519 5,326 227 23.4625 07 LIMITED DUTY HOURS (NA) 122,991 4,938 24.9070 13,180 456 28.9035 08 REHABILITATION WORK HOURS (NA) 122,717 4,827 25.4230 6,406,583 299,076 21.4212 09 TRAINING HOURS 124,971,630 5,701,119 21.9205 1,101,735,062 41,855,253 26.3225 10 TOTAL WORK HOURS 22,992,519,266 856,486,659 26.8451 7,424,267 1,130,699 6.5660 11 SUNDAY PREMIUM (NA HOURS) 161,521,143 24,709,980 6.5366 11,000,900 6,913,287 1.5912 12 NIGHT DIFFERENTIAL (NA HOURS) 236,222,956 148,391,300 1.5918 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,946,330 431,496 13.7807 1,824,923 142,069 12.8453 14 OTHER PREMIUM PAY (NA HOURS) 37,701,728 2,933,126 12.8537 1,763,301 15 LEAVE WITHOUT PAY (NA HOURS) 35,628,836 3,320,529 129,463 25.6484 16 TERMINAL LEAVE 197,682,956 7,249,474 27.2685 118,485,677 4,418,502 26.8158 17 ANNUAL LEAVE 1,802,219,549 66,821,479 26.9706 106,656 3,526 30.2484 18 HOLIDAY LEAVE 803,107,953 29,501,693 27.2224 42,331,991 1,563,096 27.0821 19 SICK LEAVE 941,646,524 34,969,315 26.9277 340,891 12,442 27.3984 20 MILITARY LEAVE 7,299,153 267,510 27.2855 21 CONVENTION LEAVE 1,727,458 65,878 26.2220 22 OTHER LEAVE 51,104,374 1,927,620 26.5116 1,257,714 49,313 25.5047 23 CONTINUATION OF PAY LEAVE 32,129,651 1,226,466 26.1969 167,570,916 6,242,220 26.8447 24 TOTAL PAID ABSENCE 3,835,190,160 141,963,557 27.0153 1,289,556,068 48,097,473 26.8113 25 GROSS PAY & TOTAL PAID HOURS 27,269,101,583 998,450,216 27.3114 121,912,862 4,551,491 26.7852 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,803,010,458 103,572,646 27.0632 1,167,643,206 43,545,982 26.8140 27 BALANCE LINE 25 - LINE 26 24,466,091,125 894,877,570 27.3401 97,403,589 3,678,478 26.4793 28 ANNUAL LEAVE ACCRUED 2,002,196,188 75,144,854 26.6444 37,951,371 1,392,631 27.2515 29 HOLIDAY LEAVE ACCRUED 774,246,426 28,484,318 27.1814 1,302,998,166 48,617,091 26.8012 30 ACCRUED SALARY COST 27,242,533,739 998,506,742 27.2832 31 BENEFITS-USPS CONTRIBUTION 166,644,653 32 HEALTH BENEFITS 3,434,787,208 6,344,218 33 LIFE INSURANCE 130,451,257 108,574,597 34 RETIREMENT 2,208,222,386 37,171,402 35 THRIFT SAVINGS PLAN (TSP) 754,879,030 36 TSP FIDUCIARY INSURANCE 68,304,487 37 SOCIAL SECURITY 1,428,560,505 17,813,638 38 MEDICARE 378,426,503 404,852,995 39 PAYROLL BENEFITS SUBTOTAL 8,335,326,889 5,722,174 40 UNIFORM ALLOWANCE 54,649,930 410,575,169 41 TOTAL BENEFITS 8,389,976,819 31.5100 42 (%) BENEFITS/ACCRUED SALARY COST 30.7973 1,713,573,335 41,855,253 40.9404 43 COST OF SAL & BEN PER TOTAL WK HR 35,632,510,558 856,486,659 41.6031 40,288,793 44 LESS OVERTIME PREMIUM PAY 1,017,462,610 1,673,284,542 41,855,253 39.9778 45 STR SAL/BEN COST PER TOTAL WK HR 34,615,047,948 856,486,659 40.4151

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE B REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 816,419,117 33,214,026 24.5805 01 STRAIGHT TIME HOURS 16,508,933,983 660,622,600 24.9899 111,515,451 2,941,899 37.9059 02 OVERTIME HOURS (INCLUDES LINE 46) 2,814,287,766 71,994,707 39.0902 03 HOLIDAY WORK HOURS 105,649,162 4,031,792 26.2040 927,934,568 36,155,925 25.6647 04 WORK HOURS SUBTOTAL 19,428,870,911 736,649,099 26.3746 89,719 05 STEWARDS DUTY HOURS (NA) 1,826,277 9,458,002 184,443 51.2787 06 PENALTY OVERTIME (NA) 231,359,250 4,430,667 52.2177 1,784 50 35.6800 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 64,780 1,843 35.1492 4,309 187 23.0427 07 LIMITED DUTY HOURS (NA) 99,534 3,858 25.7993 4,351 162 26.8580 08 REHABILITATION WORK HOURS (NA) 30,050 1,254 23.9633 5,969,566 279,728 21.3406 09 TRAINING HOURS 115,885,049 5,235,876 22.1328 933,904,134 36,435,653 25.6316 10 TOTAL WORK HOURS 19,544,755,960 741,884,975 26.3447 7,044,361 1,085,677 6.4884 11 SUNDAY PREMIUM (NA HOURS) 153,515,147 23,765,973 6.4594 9,906,167 6,436,016 1.5391 12 NIGHT DIFFERENTIAL (NA HOURS) 210,347,399 135,133,913 1.5565 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,927,964 430,338 13.7751 1,823,769 141,999 12.8435 14 OTHER PREMIUM PAY (NA HOURS) 37,689,161 2,932,324 12.8530 1,715,003 15 LEAVE WITHOUT PAY (NA HOURS) 34,720,634 2,216,396 99,584 22.2565 16 TERMINAL LEAVE 163,682,226 6,385,112 25.6349 105,605,388 4,033,611 26.1813 17 ANNUAL LEAVE 1,550,597,999 59,569,929 26.0298 69,024 2,584 26.7120 18 HOLIDAY LEAVE 686,537,665 26,177,648 26.2261 37,521,472 1,424,377 26.3423 19 SICK LEAVE 839,201,069 32,031,335 26.1993 286,744 10,898 26.3116 20 MILITARY LEAVE 6,139,103 234,156 26.2180 21 CONVENTION LEAVE 1,448,500 57,860 25.0345 22 OTHER LEAVE 43,832,151 1,718,848 25.5008 1,235,140 48,452 25.4920 23 CONTINUATION OF PAY LEAVE 31,476,821 1,202,271 26.1811 148,382,664 5,677,366 26.1358 24 TOTAL PAID ABSENCE 3,321,467,034 127,319,299 26.0876 1,101,061,095 42,113,019 26.1453 25 GROSS PAY & TOTAL PAID HOURS 23,273,702,665 869,204,274 26.7758 107,890,808 4,135,779 26.0871 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,400,817,890 92,132,689 26.0582 993,170,287 37,977,240 26.1517 27 BALANCE LINE 25 - LINE 26 20,872,884,775 777,071,585 26.8609 83,413,637 3,257,588 25.6059 28 ANNUAL LEAVE ACCRUED 1,720,239,314 66,717,049 25.7841 32,428,818 1,233,576 26.2884 29 HOLIDAY LEAVE ACCRUED 663,002,328 25,290,968 26.2149 1,109,012,742 42,468,404 26.1138 30 ACCRUED SALARY COST 23,256,126,417 869,079,602 26.7594 31 BENEFITS-USPS CONTRIBUTION 144,943,234 32 HEALTH BENEFITS 2,996,370,590 5,362,201 33 LIFE INSURANCE 110,621,319 91,632,698 34 RETIREMENT 1,870,521,622 31,416,248 35 THRIFT SAVINGS PLAN (TSP) 640,313,368 36 TSP FIDUCIARY INSURANCE 59,049,173 37 SOCIAL SECURITY 1,235,528,203 15,214,645 38 MEDICARE 323,068,830 347,618,199 39 PAYROLL BENEFITS SUBTOTAL 7,176,423,932 5,697,764 40 UNIFORM ALLOWANCE 54,518,186 353,315,963 41 TOTAL BENEFITS 7,230,942,118 31.8586 42 (%) BENEFITS/ACCRUED SALARY COST 31.0926 1,462,328,705 36,435,653 40.1345 43 COST OF SAL & BEN PER TOTAL WK HR 30,487,068,535 741,884,975 41.0940 38,713,537 44 LESS OVERTIME PREMIUM PAY 975,773,249 1,423,615,168 36,435,653 39.0720 45 STR SAL/BEN COST PER TOTAL WK HR 29,511,295,286 741,884,975 39.7788

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE C REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 149,199,850 4,410,265 33.8301 01 STRAIGHT TIME HOURS 2,961,739,677 87,659,845 33.7867 8,696,473 242,835 35.8122 02 OVERTIME HOURS (INCLUDES LINE 46) 222,765,587 6,214,115 35.8483 03 HOLIDAY WORK HOURS 544,623 17,521 31.0840 157,896,323 4,653,100 33.9335 04 WORK HOURS SUBTOTAL 3,185,049,887 93,891,481 33.9226 05 STEWARDS DUTY HOURS (NA) 1- 390 7 55.7142 06 PENALTY OVERTIME (NA) 1,561 28 55.7500 4,274,577 132,901 32.1636 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 114,405,428 3,514,700 32.5505 1,017 40 25.4250 07 LIMITED DUTY HOURS (NA) 23,321 1,073 21.7343 8,829 294 30.0306 08 REHABILITATION WORK HOURS (NA) 92,667 3,573 25.9353 325,462 10,314 31.5553 09 TRAINING HOURS 5,514,908 171,576 32.1426 158,221,785 4,663,414 33.9283 10 TOTAL WORK HOURS 3,190,564,795 94,063,057 33.9194 379,906 45,022 8.4382 11 SUNDAY PREMIUM (NA HOURS) 8,005,996 944,007 8.4808 997,281 369,913 2.6959 12 NIGHT DIFFERENTIAL (NA HOURS) 20,881,595 7,700,263 2.7118 13 CHRISTMAS DAY PREMIUM (NA HOURS) 18,366 1,158 15.8601 1,154 70 16.4857 14 OTHER PREMIUM PAY (NA HOURS) 12,297 758 16.2229 45,689 15 LEAVE WITHOUT PAY (NA HOURS) 870,202 1,059,650 26,298 40.2939 16 TERMINAL LEAVE 33,457,717 820,375 40.7834 12,655,045 367,066 34.4762 17 ANNUAL LEAVE 249,364,884 7,072,198 35.2598 37,632 942 39.9490 18 HOLIDAY LEAVE 116,569,956 3,324,013 35.0690 4,810,519 138,719 34.6781 19 SICK LEAVE 102,445,437 2,937,996 34.8691 54,147 1,544 35.0693 20 MILITARY LEAVE 1,160,050 33,354 34.7799 21 CONVENTION LEAVE 278,809 8,006 34.8250 22 OTHER LEAVE 7,259,401 207,760 34.9412 20,008 657 30.4535 23 CONTINUATION OF PAY LEAVE 582,910 18,328 31.8043 18,915,810 543,232 34.8208 24 TOTAL PAID ABSENCE 510,840,355 14,414,024 35.4405 178,515,936 5,206,646 34.2861 25 GROSS PAY & TOTAL PAID HOURS 3,730,323,404 108,477,081 34.3881 13,752,327 394,306 34.8772 26 LESS TERM, ANN & HOL LEAVE TAKEN 399,392,557 11,216,586 35.6073 164,763,609 4,812,340 34.2377 27 BALANCE LINE 25 - LINE 26 3,330,930,847 97,260,495 34.2475 13,606,705 390,158 34.8748 28 ANNUAL LEAVE ACCRUED 274,855,060 7,856,654 34.9837 5,522,553 159,055 34.7210 29 HOLIDAY LEAVE ACCRUED 111,244,098 3,193,350 34.8361 183,892,867 5,361,553 34.2984 30 ACCRUED SALARY COST 3,717,030,005 108,310,499 34.3182 31 BENEFITS-USPS CONTRIBUTION 21,655,150 32 HEALTH BENEFITS 437,754,345 982,020 33 LIFE INSURANCE 19,831,672 16,942,062 34 RETIREMENT 337,730,645 5,755,213 35 THRIFT SAVINGS PLAN (TSP) 114,576,119 36 TSP FIDUCIARY INSURANCE 8,644,205 37 SOCIAL SECURITY 176,770,487 2,454,965 38 MEDICARE 51,524,217 56,433,615 39 PAYROLL BENEFITS SUBTOTAL 1,138,187,485 24,410 40 UNIFORM ALLOWANCE 131,744 56,458,025 41 TOTAL BENEFITS 1,138,319,229 30.7015 42 (%) BENEFITS/ACCRUED SALARY COST 30.6244 240,350,892 4,663,414 51.5396 43 COST OF SAL & BEN PER TOTAL WK HR 4,855,349,234 94,063,057 51.6180 1,472,556 44 LESS OVERTIME PREMIUM PAY 36,084,194 238,878,336 4,663,414 51.2239 45 STR SAL/BEN COST PER TOTAL WK HR 4,819,265,040 94,063,057 51.2344

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE D REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 9,189,182 730,256 12.5835 01 STRAIGHT TIME HOURS 236,794,504 19,289,647 12.2757 308,406 16,896 18.2531 02 OVERTIME HOURS (INCLUDES LINE 46) 16,832,334 955,313 17.6197 03 HOLIDAY WORK HOURS 9,497,588 747,152 12.7117 04 WORK HOURS SUBTOTAL 253,626,838 20,244,960 12.5279 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) 111,555 9,034 12.3483 09 TRAINING HOURS 3,571,673 293,667 12.1623 9,609,143 756,186 12.7073 10 TOTAL WORK HOURS 257,198,511 20,538,627 12.5226 11 SUNDAY PREMIUM (NA HOURS) 97,452 107,358 .9077 12 NIGHT DIFFERENTIAL (NA HOURS) 4,993,962 5,557,124 .8986 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 270 44 6.1363 2,609 15 LEAVE WITHOUT PAY (NA HOURS) 38,000 44,483 3,581 12.4219 16 TERMINAL LEAVE 543,013 43,987 12.3448 225,244 17,825 12.6364 17 ANNUAL LEAVE 2,256,666 179,352 12.5823 18 HOLIDAY LEAVE 332 32 10.3750 19 SICK LEAVE 18 16- 1.1250- 20 MILITARY LEAVE 21 CONVENTION LEAVE 149 12 12.4166 22 OTHER LEAVE 12,822 1,012 12.6699 2,566 204 12.5784 23 CONTINUATION OF PAY LEAVE 69,920 5,867 11.9175 272,442 21,622 12.6002 24 TOTAL PAID ABSENCE 2,882,771 230,234 12.5210 9,979,037 777,808 12.8296 25 GROSS PAY & TOTAL PAID HOURS 265,075,514 20,768,861 12.7631 269,727 21,406 12.6005 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,800,011 223,371 12.5352 9,709,310 756,402 12.8361 27 BALANCE LINE 25 - LINE 26 262,275,503 20,545,490 12.7655 383,247 30,732 12.4706 28 ANNUAL LEAVE ACCRUED 7,101,814 571,151 12.4342 29 HOLIDAY LEAVE ACCRUED 10,092,557 787,134 12.8219 30 ACCRUED SALARY COST 269,377,317 21,116,641 12.7566 31 BENEFITS-USPS CONTRIBUTION 46,269 32 HEALTH BENEFITS 662,273 3- 33 LIFE INSURANCE 1,734- 163- 34 RETIREMENT 29,881- 59- 35 THRIFT SAVINGS PLAN (TSP) 10,457- 36 TSP FIDUCIARY INSURANCE 611,109 37 SOCIAL SECURITY 16,261,815 144,028 38 MEDICARE 3,833,456 801,181 39 PAYROLL BENEFITS SUBTOTAL 20,715,472 40 UNIFORM ALLOWANCE 801,181 41 TOTAL BENEFITS 20,715,472 7.9383 42 (%) BENEFITS/ACCRUED SALARY COST 7.6901 10,893,738 756,186 14.4061 43 COST OF SAL & BEN PER TOTAL WK HR 290,092,789 20,538,627 14.1242 102,699 44 LESS OVERTIME PREMIUM PAY 5,605,167 10,791,039 756,186 14.2703 45 STR SAL/BEN COST PER TOTAL WK HR 284,487,622 20,538,627 13.8513

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 22,053,859 624,840 35.2952 01 STRAIGHT TIME HOURS 431,123,149 12,241,927 35.2169 356,635 8,661 41.1771 02 OVERTIME HOURS (INCLUDES LINE 46) 8,734,298 215,206 40.5857 03 HOLIDAY WORK HOURS 2,569 86 29.8720 22,410,494 633,501 35.3756 04 WORK HOURS SUBTOTAL 439,860,016 12,457,219 35.3096 05 STEWARDS DUTY HOURS (NA) 1 06 PENALTY OVERTIME (NA) 1 169 5 33.8000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,010 155 32.3225 1,017 40 25.4250 07 LIMITED DUTY HOURS (NA) 6,188 240 25.7833 08 REHABILITATION WORK HOURS (NA) 1,101 32 34.4062 49,765 1,483 33.5569 09 TRAINING HOURS 1,256,673 36,812 34.1375 22,460,259 634,984 35.3713 10 TOTAL WORK HOURS 441,116,689 12,494,031 35.3061 11 SUNDAY PREMIUM (NA HOURS) 81 8 10.1250 39 13 3.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 167 49 3.4081 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 711 39 18.2307 2,228 15 LEAVE WITHOUT PAY (NA HOURS) 42,076 76,491 1,883 40.6218 16 TERMINAL LEAVE 2,184,095 51,165 42.6872 1,867,048 50,340 37.0887 17 ANNUAL LEAVE 35,799,776 946,442 37.8256 1,955 48 40.7291 18 HOLIDAY LEAVE 16,351,800 436,491 37.4619 568,257 14,912 38.1073 19 SICK LEAVE 11,467,601 300,336 38.1825 6,042 160 37.7625 20 MILITARY LEAVE 99,923 2,621 38.1239 21 CONVENTION LEAVE 35,447 970 36.5432 22 OTHER LEAVE 730,988 19,470 37.5443 2,473 80 30.9125 23 CONTINUATION OF PAY LEAVE 32,986 968 34.0764 2,557,713 68,393 37.3972 24 TOTAL PAID ABSENCE 66,667,169 1,757,493 37.9331 25,018,011 703,377 35.5684 25 GROSS PAY & TOTAL PAID HOURS 507,784,817 14,251,524 35.6302 1,945,494 52,271 37.2193 26 LESS TERM, ANN & HOL LEAVE TAKEN 54,335,671 1,434,098 37.8883 23,072,517 651,106 35.4358 27 BALANCE LINE 25 - LINE 26 453,449,146 12,817,426 35.3775 2,079,177 55,905 37.1912 28 ANNUAL LEAVE ACCRUED 39,904,489 1,067,776 37.3715 824,981 22,269 37.0461 29 HOLIDAY LEAVE ACCRUED 15,809,952 424,511 37.2427 25,976,675 729,280 35.6196 30 ACCRUED SALARY COST 509,163,587 14,309,713 35.5816 31 BENEFITS-USPS CONTRIBUTION 3,189,207 32 HEALTH BENEFITS 63,004,443 147,238 33 LIFE INSURANCE 2,900,464 2,411,035 34 RETIREMENT 47,270,350 873,063 35 THRIFT SAVINGS PLAN (TSP) 17,095,437 36 TSP FIDUCIARY INSURANCE 1,235,882 37 SOCIAL SECURITY 25,049,088 346,050 38 MEDICARE 7,066,803 8,202,475 39 PAYROLL BENEFITS SUBTOTAL 162,386,585 3,242 40 UNIFORM ALLOWANCE 20,447 8,205,717 41 TOTAL BENEFITS 162,407,032 31.5887 42 (%) BENEFITS/ACCRUED SALARY COST 31.8968 34,182,392 634,984 53.8318 43 COST OF SAL & BEN PER TOTAL WK HR 671,570,619 12,494,031 53.7513 118,703 44 LESS OVERTIME PREMIUM PAY 2,906,853 34,063,689 634,984 53.6449 45 STR SAL/BEN COST PER TOTAL WK HR 668,663,766 12,494,031 53.5186

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 14,130,612 482,673 29.2757 01 STRAIGHT TIME HOURS 278,105,841 9,495,233 29.2889 513,647 12,304 41.7463 02 OVERTIME HOURS (INCLUDES LINE 46) 12,630,826 307,182 41.1183 03 HOLIDAY WORK HOURS 19,122 654 29.2385 14,644,259 494,977 29.5857 04 WORK HOURS SUBTOTAL 290,755,789 9,803,069 29.6596 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,723- 113- 32.9469 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 83,597 2,719 30.7454 09 TRAINING HOURS 1,697,492 55,285 30.7043 14,727,856 497,696 29.5920 10 TOTAL WORK HOURS 292,453,281 9,858,354 29.6655 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 48- 21- 2.2857 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 637 40 15.9250 4,997 15 LEAVE WITHOUT PAY (NA HOURS) 70,177 73,231 2,270 32.2603 16 TERMINAL LEAVE 1,428,222 43,457 32.8651 1,568,354 51,007 30.7478 17 ANNUAL LEAVE 25,845,238 834,545 30.9692 2,092 64 32.6875 18 HOLIDAY LEAVE 12,003,240 390,682 30.7238 511,232 16,697 30.6181 19 SICK LEAVE 9,885,910 322,342 30.6690 1,648 64 25.7500 20 MILITARY LEAVE 54,406 1,711 31.7977 21 CONVENTION LEAVE 23,551 791 29.7737 22 OTHER LEAVE 479,311 16,004 29.9494 5,451 160 34.0687 23 CONTINUATION OF PAY LEAVE 74,193 2,433 30.4944 2,185,559 71,053 30.7595 24 TOTAL PAID ABSENCE 49,770,520 1,611,174 30.8908 16,913,415 568,749 29.7379 25 GROSS PAY & TOTAL PAID HOURS 342,224,390 11,469,528 29.8377 1,643,677 53,341 30.8145 26 LESS TERM, ANN & HOL LEAVE TAKEN 39,276,700 1,268,684 30.9586 15,269,738 515,408 29.6265 27 BALANCE LINE 25 - LINE 26 302,947,690 10,200,844 29.6982 1,487,322 48,653 30.5699 28 ANNUAL LEAVE ACCRUED 28,861,440 938,527 30.7518 596,195 19,570 30.4647 29 HOLIDAY LEAVE ACCRUED 11,594,409 378,596 30.6247 17,353,255 583,631 29.7332 30 ACCRUED SALARY COST 343,403,539 11,517,967 29.8145 31 BENEFITS-USPS CONTRIBUTION 2,469,288 32 HEALTH BENEFITS 48,885,218 97,673 33 LIFE INSURANCE 1,935,122 1,620,180 34 RETIREMENT 31,961,653 603,007 35 THRIFT SAVINGS PLAN (TSP) 11,878,889 36 TSP FIDUCIARY INSURANCE 851,045 37 SOCIAL SECURITY 17,175,004 231,383 38 MEDICARE 4,705,553 5,872,576 39 PAYROLL BENEFITS SUBTOTAL 116,541,439 5,978 40 UNIFORM ALLOWANCE 62,967 5,878,554 41 TOTAL BENEFITS 116,604,406 33.8758 42 (%) BENEFITS/ACCRUED SALARY COST 33.9555 23,231,809 497,696 46.6787 43 COST OF SAL & BEN PER TOTAL WK HR 460,007,945 9,858,354 46.6617 171,044 44 LESS OVERTIME PREMIUM PAY 4,207,305 23,060,765 497,696 46.3350 45 STR SAL/BEN COST PER TOTAL WK HR 455,800,640 9,858,354 46.2349

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 5,674,165 231,000 24.5634 01 STRAIGHT TIME HOURS 136,114,316 5,578,876 24.3981 188,664 5,036 37.4630 02 OVERTIME HOURS (INCLUDES LINE 46) 5,590,380 152,072 36.7614 03 HOLIDAY WORK HOURS 16,211 566 28.6413 5,862,829 236,036 24.8387 04 WORK HOURS SUBTOTAL 141,720,907 5,731,514 24.7266 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 331 13 25.4615 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 44,488 1,594 27.9096 09 TRAINING HOURS 686,496 23,965 28.6457 5,907,317 237,630 24.8593 10 TOTAL WORK HOURS 142,407,403 5,755,479 24.7429 11 SUNDAY PREMIUM (NA HOURS) 1,549 216 7.1712 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50 4 12.5000 14 OTHER PREMIUM PAY (NA HOURS) 691 49 14.1020 4,237 15 LEAVE WITHOUT PAY (NA HOURS) 87,355 682 76 8.9736 16 TERMINAL LEAVE 944,748 36,176 26.1153 644,899 25,295 25.4951 17 ANNUAL LEAVE 12,280,755 482,387 25.4583 295 14 21.0714 18 HOLIDAY LEAVE 6,013,014 237,573 25.3101 281,435 11,048 25.4738 19 SICK LEAVE 5,477,536 216,908 25.2528 223 8 27.8750 20 MILITARY LEAVE 9,978 361 27.6398 21 CONVENTION LEAVE 11,802 523 22.5659 22 OTHER LEAVE 261,117 11,057 23.6155 1,458 80 18.2250 23 CONTINUATION OF PAY LEAVE 68,581 3,087 22.2160 940,794 37,044 25.3966 24 TOTAL PAID ABSENCE 25,055,729 987,549 25.3716 6,848,161 274,674 24.9319 25 GROSS PAY & TOTAL PAID HOURS 167,465,372 6,743,028 24.8353 645,876 25,385 25.4432 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,238,517 756,136 25.4431 6,202,285 249,289 24.8798 27 BALANCE LINE 25 - LINE 26 148,226,855 5,986,892 24.7585 614,116 24,314 25.2577 28 ANNUAL LEAVE ACCRUED 13,640,271 539,667 25.2753 250,834 9,997 25.0909 29 HOLIDAY LEAVE ACCRUED 5,590,438 222,418 25.1348 7,067,235 283,600 24.9197 30 ACCRUED SALARY COST 167,457,564 6,748,977 24.8122 31 BENEFITS-USPS CONTRIBUTION 1,158,602 32 HEALTH BENEFITS 27,520,068 39,539 33 LIFE INSURANCE 927,020 649,278 34 RETIREMENT 15,430,051 238,411 35 THRIFT SAVINGS PLAN (TSP) 5,639,409 36 TSP FIDUCIARY INSURANCE 340,470 37 SOCIAL SECURITY 8,484,837 92,647 38 MEDICARE 2,287,621 2,518,947 39 PAYROLL BENEFITS SUBTOTAL 60,289,006 40 UNIFORM ALLOWANCE 118 2,518,947 41 TOTAL BENEFITS 60,289,124 35.6426 42 (%) BENEFITS/ACCRUED SALARY COST 36.0026 9,586,182 237,630 40.3407 43 COST OF SAL & BEN PER TOTAL WK HR 227,746,688 5,755,479 39.5704 62,825 44 LESS OVERTIME PREMIUM PAY 1,861,486 9,523,357 237,630 40.0764 45 STR SAL/BEN COST PER TOTAL WK HR 225,885,202 5,755,479 39.2469

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 472,791 24,720 19.1258 01 STRAIGHT TIME HOURS 10,481,536 561,775 18.6578 10,058 302 33.3046 02 OVERTIME HOURS (INCLUDES LINE 46) 322,695 9,811 32.8911 03 HOLIDAY WORK HOURS 1,958 82 23.8780 482,849 25,022 19.2969 04 WORK HOURS SUBTOTAL 10,806,189 571,668 18.9029 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,196 130 24.5846 09 TRAINING HOURS 61,089 2,154 28.3607 486,045 25,152 19.3243 10 TOTAL WORK HOURS 10,867,278 573,822 18.9384 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 568 15 LEAVE WITHOUT PAY (NA HOURS) 10,824 778- 32- 24.3125 16 TERMINAL LEAVE 135,760 6,026 22.5290 50,494 2,584 19.5410 17 ANNUAL LEAVE 1,123,586 56,571 19.8615 18 HOLIDAY LEAVE 550,451 28,073 19.6078 17,664 906 19.4966 19 SICK LEAVE 500,804 25,214 19.8621 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,258 122 18.5081 22 OTHER LEAVE 22,328 1,336 16.7125 23 CONTINUATION OF PAY LEAVE 50 2 25.0000 69,638 3,580 19.4519 24 TOTAL PAID ABSENCE 2,332,979 117,222 19.9022 555,683 28,732 19.3402 25 GROSS PAY & TOTAL PAID HOURS 13,200,257 691,044 19.1019 49,716 2,552 19.4811 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,809,797 90,670 19.9602 505,967 26,180 19.3264 27 BALANCE LINE 25 - LINE 26 11,390,460 600,374 18.9722 50,733 2,652 19.1300 28 ANNUAL LEAVE ACCRUED 1,198,273 63,017 19.0150 20,841 1,095 19.0328 29 HOLIDAY LEAVE ACCRUED 485,213 25,562 18.9818 577,541 29,927 19.2983 30 ACCRUED SALARY COST 13,073,946 688,953 18.9765 31 BENEFITS-USPS CONTRIBUTION 132,942 32 HEALTH BENEFITS 2,993,683 3,251 33 LIFE INSURANCE 70,280 54,952 34 RETIREMENT 1,238,196 16,807 35 THRIFT SAVINGS PLAN (TSP) 376,956 36 TSP FIDUCIARY INSURANCE 27,787 37 SOCIAL SECURITY 678,155 7,273 38 MEDICARE 174,876 243,012 39 PAYROLL BENEFITS SUBTOTAL 5,532,146 40 UNIFORM ALLOWANCE 243,012 41 TOTAL BENEFITS 5,532,146 42.0770 42 (%) BENEFITS/ACCRUED SALARY COST 42.3142 820,553 25,152 32.6237 43 COST OF SAL & BEN PER TOTAL WK HR 18,606,092 573,822 32.4248 3,349 44 LESS OVERTIME PREMIUM PAY 107,457 817,204 25,152 32.4906 45 STR SAL/BEN COST PER TOTAL WK HR 18,498,635 573,822 32.2375

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 42,331,427 1,363,233 31.0522 01 STRAIGHT TIME HOURS 855,824,842 27,877,811 30.6991 1,069,004 26,303 40.6419 02 OVERTIME HOURS (INCLUDES LINE 46) 27,278,199 684,271 39.8646 03 HOLIDAY WORK HOURS 39,860 1,388 28.7175 43,400,431 1,389,536 31.2337 04 WORK HOURS SUBTOTAL 883,142,901 28,563,470 30.9186 05 STEWARDS DUTY HOURS (NA) 1 06 PENALTY OVERTIME (NA) 1 169 5 33.8000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,618 55 29.4181 1,017 40 25.4250 07 LIMITED DUTY HOURS (NA) 6,188 240 25.7833 08 REHABILITATION WORK HOURS (NA) 1,101 32 34.4062 181,046 5,926 30.5511 09 TRAINING HOURS 3,701,750 118,216 31.3134 43,581,477 1,395,462 31.2308 10 TOTAL WORK HOURS 886,844,651 28,681,686 30.9202 11 SUNDAY PREMIUM (NA HOURS) 1,630 224 7.2767 39 13 3.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 119 28 4.2500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50 4 12.5000 14 OTHER PREMIUM PAY (NA HOURS) 2,039 128 15.9296 12,030 15 LEAVE WITHOUT PAY (NA HOURS) 210,432 149,626 4,197 35.6507 16 TERMINAL LEAVE 4,692,825 136,824 34.2982 4,130,795 129,226 31.9656 17 ANNUAL LEAVE 75,049,355 2,319,945 32.3496 4,342 126 34.4603 18 HOLIDAY LEAVE 34,918,505 1,092,819 31.9526 1,378,588 43,563 31.6458 19 SICK LEAVE 27,331,851 864,800 31.6048 7,913 232 34.1077 20 MILITARY LEAVE 164,307 4,693 35.0110 21 CONVENTION LEAVE 73,058 2,406 30.3649 22 OTHER LEAVE 1,493,744 47,867 31.2061 9,382 320 29.3187 23 CONTINUATION OF PAY LEAVE 175,810 6,490 27.0893 5,753,704 180,070 31.9525 24 TOTAL PAID ABSENCE 143,826,397 4,473,438 32.1511 49,335,270 1,575,532 31.3134 25 GROSS PAY & TOTAL PAID HOURS 1,030,674,836 33,155,124 31.0864 4,284,763 133,549 32.0838 26 LESS TERM, ANN & HOL LEAVE TAKEN 114,660,685 3,549,588 32.3025 45,050,507 1,441,983 31.2420 27 BALANCE LINE 25 - LINE 26 916,014,151 29,605,536 30.9406 4,231,348 131,524 32.1716 28 ANNUAL LEAVE ACCRUED 83,604,473 2,608,987 32.0448 1,692,851 52,931 31.9822 29 HOLIDAY LEAVE ACCRUED 33,480,012 1,051,087 31.8527 50,974,706 1,626,438 31.3413 30 ACCRUED SALARY COST 1,033,098,636 33,265,610 31.0560 31 BENEFITS-USPS CONTRIBUTION 6,950,039 32 HEALTH BENEFITS 142,403,412 287,701 33 LIFE INSURANCE 5,832,886 4,735,445 34 RETIREMENT 95,900,250 1,731,288 35 THRIFT SAVINGS PLAN (TSP) 34,990,691 36 TSP FIDUCIARY INSURANCE 2,455,184 37 SOCIAL SECURITY 51,387,084 677,353 38 MEDICARE 14,234,853 16,837,010 39 PAYROLL BENEFITS SUBTOTAL 344,749,176 9,220 40 UNIFORM ALLOWANCE 83,532 16,846,230 41 TOTAL BENEFITS 344,832,708 33.0482 42 (%) BENEFITS/ACCRUED SALARY COST 33.3784 67,820,936 1,395,462 48.6010 43 COST OF SAL & BEN PER TOTAL WK HR 1,377,931,344 28,681,686 48.0422 355,922 44 LESS OVERTIME PREMIUM PAY 9,083,102 67,465,014 1,395,462 48.3460 45 STR SAL/BEN COST PER TOTAL WK HR 1,368,848,242 28,681,686 47.7255

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 7,094,587 559,436 12.6816 01 STRAIGHT TIME HOURS 139,419,941 11,037,447 12.6315 147,718 7,724 19.1245 02 OVERTIME HOURS (INCLUDES LINE 46) 4,476,542 236,720 18.9107 03 HOLIDAY WORK HOURS 7,242,305 567,160 12.7694 04 WORK HOURS SUBTOTAL 143,896,483 11,274,167 12.7633 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 98,568 8,074 12.2080 09 TRAINING HOURS 1,829,496 150,908 12.1232 7,340,873 575,234 12.7615 10 TOTAL WORK HOURS 145,725,979 11,425,075 12.7549 11 SUNDAY PREMIUM (NA HOURS) 317 333 .9519 12 NIGHT DIFFERENTIAL (NA HOURS) 4,949 4,967 .9963 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 270 44 6.1363 2,608 15 LEAVE WITHOUT PAY (NA HOURS) 31,573 44,483 3,581 12.4219 16 TERMINAL LEAVE 542,084 43,952 12.3335 225,229 17,824 12.6362 17 ANNUAL LEAVE 2,243,925 178,496 12.5712 18 HOLIDAY LEAVE 332 32 10.3750 19 SICK LEAVE 18 16- 1.1250- 20 MILITARY LEAVE 21 CONVENTION LEAVE 149 12 12.4166 22 OTHER LEAVE 10,965 907 12.0893 2,148 172 12.4883 23 CONTINUATION OF PAY LEAVE 28,750 2,264 12.6987 272,009 21,589 12.5994 24 TOTAL PAID ABSENCE 2,826,074 225,635 12.5249 7,613,199 596,823 12.7562 25 GROSS PAY & TOTAL PAID HOURS 148,557,272 11,650,710 12.7509 269,712 21,405 12.6004 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,786,341 222,480 12.5240 7,343,487 575,418 12.7620 27 BALANCE LINE 25 - LINE 26 145,770,931 11,428,230 12.7553 383,247 30,732 12.4706 28 ANNUAL LEAVE ACCRUED 7,101,683 571,143 12.4341 29 HOLIDAY LEAVE ACCRUED 7,726,734 606,150 12.7472 30 ACCRUED SALARY COST 152,872,614 11,999,373 12.7400 31 BENEFITS-USPS CONTRIBUTION 46,232 32 HEALTH BENEFITS 691,010 33 LIFE INSURANCE 570- 104- 34 RETIREMENT 10,202- 38- 35 THRIFT SAVINGS PLAN (TSP) 3,654- 36 TSP FIDUCIARY INSURANCE 465,371 37 SOCIAL SECURITY 9,064,597 109,855 38 MEDICARE 2,147,456 621,316 39 PAYROLL BENEFITS SUBTOTAL 11,888,637 40 UNIFORM ALLOWANCE 621,316 41 TOTAL BENEFITS 11,888,637 8.0411 42 (%) BENEFITS/ACCRUED SALARY COST 7.7768 8,348,050 575,234 14.5124 43 COST OF SAL & BEN PER TOTAL WK HR 164,761,251 11,425,075 14.4210 49,190 44 LESS OVERTIME PREMIUM PAY 1,490,688 8,298,860 575,234 14.4269 45 STR SAL/BEN COST PER TOTAL WK HR 163,270,563 11,425,075 14.2905

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 11,630,583 355,756 32.6925 01 STRAIGHT TIME HOURS 231,449,536 7,078,888 32.6957 234,752 5,054 46.4487 02 OVERTIME HOURS (INCLUDES LINE 46) 7,263,860 159,138 45.6450 03 HOLIDAY WORK HOURS 441,023 13,928 31.6644 11,865,335 360,810 32.8852 04 WORK HOURS SUBTOTAL 239,154,419 7,251,954 32.9779 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 105,091 2,838 37.0299 07 LIMITED DUTY HOURS (NA) 118 3 39.3333 08 REHABILITATION WORK HOURS (NA) 1,767 66 26.7727 11,062 304 36.3881 09 TRAINING HOURS 159,504 4,511 35.3589 11,876,397 361,114 32.8882 10 TOTAL WORK HOURS 239,313,923 7,256,465 32.9794 27,395 3,350 8.1776 11 SUNDAY PREMIUM (NA HOURS) 572,389 70,073 8.1684 104,688 38,660 2.7079 12 NIGHT DIFFERENTIAL (NA HOURS) 2,180,664 806,182 2.7049 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15,214 954 15.9475 961 56 17.1607 14 OTHER PREMIUM PAY (NA HOURS) 7,829 461 16.9826 2,194 15 LEAVE WITHOUT PAY (NA HOURS) 49,197 53,787 1,506 35.7151 16 TERMINAL LEAVE 3,124,087 87,774 35.5923 981,869 29,219 33.6037 17 ANNUAL LEAVE 20,193,687 599,306 33.6951 1,602 48 33.3750 18 HOLIDAY LEAVE 9,493,435 283,080 33.5362 368,408 11,117 33.1391 19 SICK LEAVE 7,997,225 239,602 33.3771 20 MILITARY LEAVE 57,397 1,790 32.0653 21 CONVENTION LEAVE 9,498 270 35.1777 22 OTHER LEAVE 350,348 10,537 33.2493 170 5 34.0000 23 CONTINUATION OF PAY LEAVE 35,669 942 37.8651 1,415,334 42,165 33.5665 24 TOTAL PAID ABSENCE 41,251,848 1,223,031 33.7291 13,424,775 403,279 33.2890 25 GROSS PAY & TOTAL PAID HOURS 283,341,867 8,479,496 33.4149 1,037,258 30,773 33.7067 26 LESS TERM, ANN & HOL LEAVE TAKEN 32,811,209 970,160 33.8204 12,387,517 372,506 33.2545 27 BALANCE LINE 25 - LINE 26 250,530,658 7,509,336 33.3625 1,101,894 33,047 33.3432 28 ANNUAL LEAVE ACCRUED 22,430,073 671,870 33.3845 440,914 13,250 33.2765 29 HOLIDAY LEAVE ACCRUED 8,950,116 268,546 33.3280 13,930,325 418,803 33.2622 30 ACCRUED SALARY COST 281,910,847 8,449,752 33.3632 31 BENEFITS-USPS CONTRIBUTION 1,647,431 32 HEALTH BENEFITS 33,825,093 77,793 33 LIFE INSURANCE 1,590,157 1,159,253 34 RETIREMENT 23,348,032 419,282 35 THRIFT SAVINGS PLAN (TSP) 8,425,017 36 TSP FIDUCIARY INSURANCE 601,137 37 SOCIAL SECURITY 12,539,039 185,145 38 MEDICARE 3,934,840 4,090,041 39 PAYROLL BENEFITS SUBTOTAL 83,662,178 42 40 UNIFORM ALLOWANCE 1,508 4,090,083 41 TOTAL BENEFITS 83,663,686 29.3610 42 (%) BENEFITS/ACCRUED SALARY COST 29.6773 18,020,408 361,114 49.9022 43 COST OF SAL & BEN PER TOTAL WK HR 365,574,533 7,256,465 50.3791 78,172 44 LESS OVERTIME PREMIUM PAY 2,383,870 17,942,236 361,114 49.6857 45 STR SAL/BEN COST PER TOTAL WK HR 363,190,663 7,256,465 50.0506

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 59,124 1,790 33.0301 01 STRAIGHT TIME HOURS 512,890 15,819 32.4224 02 OVERTIME HOURS (INCLUDES LINE 46) 161 4 40.2500 03 HOLIDAY WORK HOURS 59,124 1,790 33.0301 04 WORK HOURS SUBTOTAL 513,051 15,823 32.4243 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,848 88 32.3636 09 TRAINING HOURS 2,848 88 32.3636 61,972 1,878 32.9989 10 TOTAL WORK HOURS 515,899 15,911 32.4240 72 8 9.0000 11 SUNDAY PREMIUM (NA HOURS) 144 16 9.0000 159 58 2.7413 12 NIGHT DIFFERENTIAL (NA HOURS) 1,917 695 2.7582 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 32- 16 TERMINAL LEAVE 2,137 58 36.8448 17 ANNUAL LEAVE 42,874 1,289 33.2614 18 HOLIDAY LEAVE 17,439 536 32.5354 892 24 37.1666 19 SICK LEAVE 15,775 437 36.0983 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 571 16 35.6875 23 CONTINUATION OF PAY LEAVE 3,029 82 36.9390 24 TOTAL PAID ABSENCE 76,659 2,278 33.6518 65,232 1,960 33.2816 25 GROSS PAY & TOTAL PAID HOURS 594,619 18,189 32.6911 2,137 58 36.8448 26 LESS TERM, ANN & HOL LEAVE TAKEN 60,313 1,825 33.0482 63,095 1,902 33.1729 27 BALANCE LINE 25 - LINE 26 534,306 16,364 32.6513 6,210 186 33.3870 28 ANNUAL LEAVE ACCRUED 55,561 1,696 32.7600 2,464 74 33.2972 29 HOLIDAY LEAVE ACCRUED 22,237 683 32.5578 71,769 2,162 33.1956 30 ACCRUED SALARY COST 612,104 18,743 32.6577 31 BENEFITS-USPS CONTRIBUTION 8,578 32 HEALTH BENEFITS 80,113 393 33 LIFE INSURANCE 3,521 5,923 34 RETIREMENT 59,565 1,796 35 THRIFT SAVINGS PLAN (TSP) 15,373 36 TSP FIDUCIARY INSURANCE 2,926 37 SOCIAL SECURITY 29,630 895 38 MEDICARE 8,119 20,511 39 PAYROLL BENEFITS SUBTOTAL 196,321 40 UNIFORM ALLOWANCE 20,511 41 TOTAL BENEFITS 196,321 28.5791 42 (%) BENEFITS/ACCRUED SALARY COST 32.0731 92,280 1,878 49.1373 43 COST OF SAL & BEN PER TOTAL WK HR 808,425 15,911 50.8091 44 LESS OVERTIME PREMIUM PAY 54 92,280 1,878 49.1373 45 STR SAL/BEN COST PER TOTAL WK HR 808,371 15,911 50.8057

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 61,144,931 1,892,204 32.3141 01 STRAIGHT TIME HOURS 1,211,099,610 37,286,652 32.4807 6,987,624 200,256 34.8934 02 OVERTIME HOURS (INCLUDES LINE 46) 178,203,992 5,093,660 34.9854 03 HOLIDAY WORK HOURS 15,265 475 32.1368 68,132,555 2,092,460 32.5609 04 WORK HOURS SUBTOTAL 1,389,318,867 42,380,787 32.7818 05 STEWARDS DUTY HOURS (NA) 1- 389 7 55.5714 06 PENALTY OVERTIME (NA) 1,424 26 54.7692 3,990,151 124,571 32.0311 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 107,179,069 3,305,702 32.4224 07 LIMITED DUTY HOURS (NA) 16,746 820 20.4219 4,178 118 35.4067 08 REHABILITATION WORK HOURS (NA) 5,818 303 19.2013 121,873 3,762 32.3958 09 TRAINING HOURS 1,468,676 43,888 33.4641 68,254,428 2,096,222 32.5606 10 TOTAL WORK HOURS 1,390,787,543 42,424,675 32.7825 264,613 31,547 8.3878 11 SUNDAY PREMIUM (NA HOURS) 5,693,054 674,578 8.4394 738,576 276,640 2.6698 12 NIGHT DIFFERENTIAL (NA HOURS) 15,608,060 5,803,496 2.6894 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,536 96 16.0000 143 10 14.3000 14 OTHER PREMIUM PAY (NA HOURS) 941 63 14.9365 26,707 15 LEAVE WITHOUT PAY (NA HOURS) 507,463 364,612 9,779 37.2852 16 TERMINAL LEAVE 14,269,420 362,172 39.3995 4,764,607 139,713 34.1028 17 ANNUAL LEAVE 94,217,546 2,691,465 35.0060 13,774 368 37.4293 18 HOLIDAY LEAVE 43,813,560 1,254,837 34.9157 2,032,339 58,291 34.8653 19 SICK LEAVE 44,363,761 1,266,584 35.0263 26,385 800 32.9812 20 MILITARY LEAVE 615,012 18,524 33.2008 21 CONVENTION LEAVE 146,916 4,064 36.1505 22 OTHER LEAVE 3,326,096 96,930 34.3144 10,346 328 31.5426 23 CONTINUATION OF PAY LEAVE 295,105 8,877 33.2437 7,358,979 213,343 34.4936 24 TOTAL PAID ABSENCE 200,900,500 5,699,389 35.2494 76,616,739 2,309,565 33.1736 25 GROSS PAY & TOTAL PAID HOURS 1,612,991,634 48,124,064 33.5173 5,142,993 149,860 34.3186 26 LESS TERM, ANN & HOL LEAVE TAKEN 152,300,526 4,308,474 35.3490 71,473,746 2,159,705 33.0942 27 BALANCE LINE 25 - LINE 26 1,460,691,108 43,815,590 33.3372 5,062,163 146,613 34.5273 28 ANNUAL LEAVE ACCRUED 103,753,372 2,983,102 34.7803 2,045,449 59,603 34.3178 29 HOLIDAY LEAVE ACCRUED 41,748,986 1,206,639 34.5994 78,581,358 2,365,921 33.2138 30 ACCRUED SALARY COST 1,606,193,466 48,005,331 33.4586 31 BENEFITS-USPS CONTRIBUTION 9,231,546 32 HEALTH BENEFITS 184,541,638 410,764 33 LIFE INSURANCE 8,245,592 6,690,267 34 RETIREMENT 132,209,162 2,273,007 35 THRIFT SAVINGS PLAN (TSP) 44,885,793 36 TSP FIDUCIARY INSURANCE 3,765,915 37 SOCIAL SECURITY 77,901,356 1,050,274 38 MEDICARE 22,197,567 23,421,773 39 PAYROLL BENEFITS SUBTOTAL 469,981,108 10,194 40 UNIFORM ALLOWANCE 17,775 23,431,967 41 TOTAL BENEFITS 469,998,883 29.8187 42 (%) BENEFITS/ACCRUED SALARY COST 29.2616 102,013,325 2,096,222 48.6653 43 COST OF SAL & BEN PER TOTAL WK HR 2,076,192,349 42,424,675 48.9383 998,223 44 LESS OVERTIME PREMIUM PAY 23,651,537 101,015,102 2,096,222 48.1891 45 STR SAL/BEN COST PER TOTAL WK HR 2,052,540,812 42,424,675 48.3808

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 131,829 3,800 34.6918 01 STRAIGHT TIME HOURS 1,240,978 35,788 34.6758 02 OVERTIME HOURS (INCLUDES LINE 46) 830 24 34.5833 03 HOLIDAY WORK HOURS 131,829 3,800 34.6918 04 WORK HOURS SUBTOTAL 1,241,808 35,812 34.6757 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 251 9 27.8888 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,172 64 33.9375 09 TRAINING HOURS 2,172 64 33.9375 134,001 3,864 34.6793 10 TOTAL WORK HOURS 1,243,980 35,876 34.6744 11 SUNDAY PREMIUM (NA HOURS) 446 186 2.3978 12 NIGHT DIFFERENTIAL (NA HOURS) 6,065 2,424 2.5020 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 8 16 TERMINAL LEAVE 12,697 360 35.2694 17 ANNUAL LEAVE 82,564 2,396 34.4590 18 HOLIDAY LEAVE 38,796 1,120 34.6392 2,463 56 43.9821 19 SICK LEAVE 22,020 576 38.2291 20 MILITARY LEAVE 1,629 40 40.7250 21 CONVENTION LEAVE 22 OTHER LEAVE 4,275 152 28.1250 23 CONTINUATION OF PAY LEAVE 15,160 416 36.4423 24 TOTAL PAID ABSENCE 149,284 4,284 34.8468 149,607 4,280 34.9549 25 GROSS PAY & TOTAL PAID HOURS 1,399,329 40,160 34.8438 12,697 360 35.2694 26 LESS TERM, ANN & HOL LEAVE TAKEN 121,360 3,516 34.5164 136,910 3,920 34.9260 27 BALANCE LINE 25 - LINE 26 1,277,969 36,644 34.8752 14,645 419 34.9522 28 ANNUAL LEAVE ACCRUED 131,235 3,769 34.8195 5,831 167 34.9161 29 HOLIDAY LEAVE ACCRUED 51,994 1,492 34.8485 157,386 4,506 34.9280 30 ACCRUED SALARY COST 1,461,198 41,905 34.8692 31 BENEFITS-USPS CONTRIBUTION 16,138 32 HEALTH BENEFITS 151,324 901 33 LIFE INSURANCE 8,427 13,429 34 RETIREMENT 121,425 4,486 35 THRIFT SAVINGS PLAN (TSP) 39,758 36 TSP FIDUCIARY INSURANCE 6,710 37 SOCIAL SECURITY 61,427 2,069 38 MEDICARE 19,517 43,733 39 PAYROLL BENEFITS SUBTOTAL 401,878 40 UNIFORM ALLOWANCE 43,733 41 TOTAL BENEFITS 401,878 27.7870 42 (%) BENEFITS/ACCRUED SALARY COST 27.5033 201,119 3,864 52.0494 43 COST OF SAL & BEN PER TOTAL WK HR 1,863,076 35,876 51.9309 44 LESS OVERTIME PREMIUM PAY 193 201,119 3,864 52.0494 45 STR SAL/BEN COST PER TOTAL WK HR 1,862,883 35,876 51.9256

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 107,080 3,580 29.9106 01 STRAIGHT TIME HOURS 2,217,616 74,174 29.8974 32 1 32.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,688 39 43.2820 03 HOLIDAY WORK HOURS 107,112 3,581 29.9111 04 WORK HOURS SUBTOTAL 2,219,304 74,213 29.9045 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,480 49 30.2040 107,112 3,581 29.9111 10 TOTAL WORK HOURS 2,220,784 74,262 29.9047 11 SUNDAY PREMIUM (NA HOURS) 116 16 7.2500 12 NIGHT DIFFERENTIAL (NA HOURS) 37 60 .6166 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 24 15 LEAVE WITHOUT PAY (NA HOURS) 1,569 16 TERMINAL LEAVE 43,799 1,466 29.8765 5,809 194 29.9432 17 ANNUAL LEAVE 235,194 7,828 30.0452 18 HOLIDAY LEAVE 130,314 4,352 29.9434 4,330 146 29.6575 19 SICK LEAVE 127,781 4,260 29.9955 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 5,294 177 29.9096 23 CONTINUATION OF PAY LEAVE 10,139 340 29.8205 24 TOTAL PAID ABSENCE 542,382 18,083 29.9940 117,251 3,921 29.9033 25 GROSS PAY & TOTAL PAID HOURS 2,763,319 92,345 29.9238 5,809 194 29.9432 26 LESS TERM, ANN & HOL LEAVE TAKEN 409,307 13,646 29.9946 111,442 3,727 29.9012 27 BALANCE LINE 25 - LINE 26 2,354,012 78,699 29.9115 11,349 380 29.8657 28 ANNUAL LEAVE ACCRUED 261,577 8,770 29.8263 5,065 170 29.7941 29 HOLIDAY LEAVE ACCRUED 115,181 3,869 29.7702 127,856 4,277 29.8938 30 ACCRUED SALARY COST 2,730,770 91,338 29.8974 31 BENEFITS-USPS CONTRIBUTION 13,973 32 HEALTH BENEFITS 322,283 712 33 LIFE INSURANCE 16,484 13,040 34 RETIREMENT 304,215 4,671 35 THRIFT SAVINGS PLAN (TSP) 110,729 36 TSP FIDUCIARY INSURANCE 6,639 37 SOCIAL SECURITY 157,219 1,619 38 MEDICARE 38,282 40,654 39 PAYROLL BENEFITS SUBTOTAL 949,212 481 40 UNIFORM ALLOWANCE 6,199 41,135 41 TOTAL BENEFITS 955,411 32.1729 42 (%) BENEFITS/ACCRUED SALARY COST 34.9868 168,991 3,581 47.1910 43 COST OF SAL & BEN PER TOTAL WK HR 3,686,181 74,262 49.6375 11 44 LESS OVERTIME PREMIUM PAY 562 168,980 3,581 47.1879 45 STR SAL/BEN COST PER TOTAL WK HR 3,685,619 74,262 49.6299

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 2,782 92 30.2391 01 STRAIGHT TIME HOURS 56,424 1,874 30.1088 41 1 41.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 911 21 43.3809 03 HOLIDAY WORK HOURS 2,823 93 30.3548 04 WORK HOURS SUBTOTAL 57,335 1,895 30.2559 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,823 93 30.3548 10 TOTAL WORK HOURS 57,335 1,895 30.2559 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 3 1 3.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 4 16 TERMINAL LEAVE 17 ANNUAL LEAVE 3,331 108 30.8425 18 HOLIDAY LEAVE 123 4 30.7500 19 SICK LEAVE 370 12 30.8333 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 123 4 30.7500 24 TOTAL PAID ABSENCE 3,701 120 30.8416 2,946 97 30.3711 25 GROSS PAY & TOTAL PAID HOURS 61,039 2,015 30.2923 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,331 108 30.8425 2,946 97 30.3711 27 BALANCE LINE 25 - LINE 26 57,708 1,907 30.2611 204 7 29.1428 28 ANNUAL LEAVE ACCRUED 4,434 153 28.9803 29 HOLIDAY LEAVE ACCRUED 3,150 104 30.2884 30 ACCRUED SALARY COST 62,142 2,060 30.1660 31 BENEFITS-USPS CONTRIBUTION 921 32 HEALTH BENEFITS 18,348 28 33 LIFE INSURANCE 565 346 34 RETIREMENT 7,155 145 35 THRIFT SAVINGS PLAN (TSP) 2,808 36 TSP FIDUCIARY INSURANCE 159 37 SOCIAL SECURITY 3,190 37 38 MEDICARE 746 1,636 39 PAYROLL BENEFITS SUBTOTAL 32,812 40 UNIFORM ALLOWANCE 1,636 41 TOTAL BENEFITS 32,812 51.9365 42 (%) BENEFITS/ACCRUED SALARY COST 52.8016 4,786 93 51.4623 43 COST OF SAL & BEN PER TOTAL WK HR 94,954 1,895 50.1076 14 44 LESS OVERTIME PREMIUM PAY 303 4,772 93 51.3118 45 STR SAL/BEN COST PER TOTAL WK HR 94,651 1,895 49.9477

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 109,862 3,672 29.9188 01 STRAIGHT TIME HOURS 2,274,040 76,048 29.9026 73 2 36.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,599 60 43.3166 03 HOLIDAY WORK HOURS 109,935 3,674 29.9224 04 WORK HOURS SUBTOTAL 2,276,639 76,108 29.9132 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,480 49 30.2040 109,935 3,674 29.9224 10 TOTAL WORK HOURS 2,278,119 76,157 29.9134 11 SUNDAY PREMIUM (NA HOURS) 116 16 7.2500 12 NIGHT DIFFERENTIAL (NA HOURS) 40 61 .6557 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 24 15 LEAVE WITHOUT PAY (NA HOURS) 1,573 16 TERMINAL LEAVE 43,799 1,466 29.8765 5,809 194 29.9432 17 ANNUAL LEAVE 238,525 7,936 30.0560 18 HOLIDAY LEAVE 130,314 4,352 29.9434 4,453 150 29.6866 19 SICK LEAVE 128,151 4,272 29.9978 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 5,294 177 29.9096 23 CONTINUATION OF PAY LEAVE 10,262 344 29.8313 24 TOTAL PAID ABSENCE 546,083 18,203 29.9996 120,197 4,018 29.9146 25 GROSS PAY & TOTAL PAID HOURS 2,824,358 94,360 29.9317 5,809 194 29.9432 26 LESS TERM, ANN & HOL LEAVE TAKEN 412,638 13,754 30.0013 114,388 3,824 29.9131 27 BALANCE LINE 25 - LINE 26 2,411,720 80,606 29.9198 11,553 387 29.8527 28 ANNUAL LEAVE ACCRUED 266,011 8,923 29.8118 5,065 170 29.7941 29 HOLIDAY LEAVE ACCRUED 115,181 3,869 29.7702 131,006 4,381 29.9032 30 ACCRUED SALARY COST 2,792,912 93,398 29.9033 31 BENEFITS-USPS CONTRIBUTION 14,894 32 HEALTH BENEFITS 340,631 740 33 LIFE INSURANCE 17,049 13,386 34 RETIREMENT 311,370 4,816 35 THRIFT SAVINGS PLAN (TSP) 113,537 36 TSP FIDUCIARY INSURANCE 6,798 37 SOCIAL SECURITY 160,409 1,656 38 MEDICARE 39,028 42,290 39 PAYROLL BENEFITS SUBTOTAL 982,024 481 40 UNIFORM ALLOWANCE 6,199 42,771 41 TOTAL BENEFITS 988,223 32.6481 42 (%) BENEFITS/ACCRUED SALARY COST 35.3832 173,777 3,674 47.2991 43 COST OF SAL & BEN PER TOTAL WK HR 3,781,135 76,157 49.6492 24 44 LESS OVERTIME PREMIUM PAY 865 173,753 3,674 47.2925 45 STR SAL/BEN COST PER TOTAL WK HR 3,780,270 76,157 49.6378

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 109,862 3,672 29.9188 01 STRAIGHT TIME HOURS 2,274,040 76,048 29.9026 73 2 36.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,599 60 43.3166 03 HOLIDAY WORK HOURS 109,935 3,674 29.9224 04 WORK HOURS SUBTOTAL 2,276,639 76,108 29.9132 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,480 49 30.2040 109,935 3,674 29.9224 10 TOTAL WORK HOURS 2,278,119 76,157 29.9134 11 SUNDAY PREMIUM (NA HOURS) 116 16 7.2500 12 NIGHT DIFFERENTIAL (NA HOURS) 40 61 .6557 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 24 15 LEAVE WITHOUT PAY (NA HOURS) 1,573 16 TERMINAL LEAVE 43,799 1,466 29.8765 5,809 194 29.9432 17 ANNUAL LEAVE 238,525 7,936 30.0560 18 HOLIDAY LEAVE 130,314 4,352 29.9434 4,453 150 29.6866 19 SICK LEAVE 128,151 4,272 29.9978 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 5,294 177 29.9096 23 CONTINUATION OF PAY LEAVE 10,262 344 29.8313 24 TOTAL PAID ABSENCE 546,083 18,203 29.9996 120,197 4,018 29.9146 25 GROSS PAY & TOTAL PAID HOURS 2,824,358 94,360 29.9317 5,809 194 29.9432 26 LESS TERM, ANN & HOL LEAVE TAKEN 412,638 13,754 30.0013 114,388 3,824 29.9131 27 BALANCE LINE 25 - LINE 26 2,411,720 80,606 29.9198 11,553 387 29.8527 28 ANNUAL LEAVE ACCRUED 266,011 8,923 29.8118 5,065 170 29.7941 29 HOLIDAY LEAVE ACCRUED 115,181 3,869 29.7702 131,006 4,381 29.9032 30 ACCRUED SALARY COST 2,792,912 93,398 29.9033 31 BENEFITS-USPS CONTRIBUTION 14,894 32 HEALTH BENEFITS 340,631 740 33 LIFE INSURANCE 17,049 13,386 34 RETIREMENT 311,370 4,816 35 THRIFT SAVINGS PLAN (TSP) 113,537 36 TSP FIDUCIARY INSURANCE 6,798 37 SOCIAL SECURITY 160,409 1,656 38 MEDICARE 39,028 42,290 39 PAYROLL BENEFITS SUBTOTAL 982,024 481 40 UNIFORM ALLOWANCE 6,199 42,771 41 TOTAL BENEFITS 988,223 32.6481 42 (%) BENEFITS/ACCRUED SALARY COST 35.3832 173,777 3,674 47.2991 43 COST OF SAL & BEN PER TOTAL WK HR 3,781,135 76,157 49.6492 24 44 LESS OVERTIME PREMIUM PAY 865 173,753 3,674 47.2925 45 STR SAL/BEN COST PER TOTAL WK HR 3,780,270 76,157 49.6378

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 157,364,508 6,044,604 26.0338 01 STRAIGHT TIME HOURS 3,312,637,189 127,862,933 25.9077 18,612,675 464,522 40.0684 02 OVERTIME HOURS (INCLUDES LINE 46) 495,493,454 12,450,281 39.7977 03 HOLIDAY WORK HOURS 32,845,208 1,274,963 25.7616 175,977,183 6,509,126 27.0354 04 WORK HOURS SUBTOTAL 3,840,975,851 141,588,177 27.1278 29,809 05 STEWARDS DUTY HOURS (NA) 611,092 1,563,737 30,088 51.9721 06 PENALTY OVERTIME (NA) 37,748,661 730,425 51.6804 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 383- 16- 23.9375 421 16 26.3125 07 LIMITED DUTY HOURS (NA) 1,928- 78- 24.7179 2,081 81 25.6913 08 REHABILITATION WORK HOURS (NA) 820- 73 11.2328- 1,401,529 50,931 27.5181 09 TRAINING HOURS 22,794,296 826,248 27.5877 177,378,712 6,560,057 27.0392 10 TOTAL WORK HOURS 3,863,770,147 142,414,425 27.1304 3,013,620 466,620 6.4584 11 SUNDAY PREMIUM (NA HOURS) 67,099,809 10,447,155 6.4227 4,165,878 2,559,177 1.6278 12 NIGHT DIFFERENTIAL (NA HOURS) 93,195,090 57,307,089 1.6262 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,624,753 125,788 12.9165 379,047 29,082 13.0337 14 OTHER PREMIUM PAY (NA HOURS) 7,941,392 612,741 12.9604 401,359 15 LEAVE WITHOUT PAY (NA HOURS) 8,962,147 192,085 7,408 25.9294 16 TERMINAL LEAVE 72,780,855 2,770,413 26.2707 23,550,792 907,722 25.9449 17 ANNUAL LEAVE 355,000,810 13,802,237 25.7205 7,482 288 25.9791 18 HOLIDAY LEAVE 167,238,148 6,486,733 25.7815 8,144,538 314,144 25.9261 19 SICK LEAVE 204,575,210 7,935,995 25.7781 33,620 1,309 25.6837 20 MILITARY LEAVE 828,558 32,639 25.3855 21 CONVENTION LEAVE 193,483 7,461 25.9325 22 OTHER LEAVE 7,642,343 296,891 25.7412 121,153 4,670 25.9428 23 CONTINUATION OF PAY LEAVE 2,898,715 112,433 25.7817 32,243,153 1,243,002 25.9397 24 TOTAL PAID ABSENCE 810,964,639 31,437,341 25.7962 217,180,410 7,803,059 27.8327 25 GROSS PAY & TOTAL PAID HOURS 4,844,595,830 173,851,766 27.8662 23,750,359 915,418 25.9448 26 LESS TERM, ANN & HOL LEAVE TAKEN 595,019,813 23,059,383 25.8038 193,430,051 6,887,641 28.0836 27 BALANCE LINE 25 - LINE 26 4,249,576,017 150,792,383 28.1816 18,588,655 716,264 25.9522 28 ANNUAL LEAVE ACCRUED 396,487,628 15,354,836 25.8216 7,433,192 286,783 25.9192 29 HOLIDAY LEAVE ACCRUED 158,362,402 6,140,485 25.7898 219,451,898 7,890,688 27.8115 30 ACCRUED SALARY COST 4,804,426,047 172,287,704 27.8860 31 BENEFITS-USPS CONTRIBUTION 31,202,032 32 HEALTH BENEFITS 669,998,118 1,181,586 33 LIFE INSURANCE 25,219,735 18,598,324 34 RETIREMENT 384,452,872 6,339,210 35 THRIFT SAVINGS PLAN (TSP) 130,949,574 36 TSP FIDUCIARY INSURANCE 10,566,688 37 SOCIAL SECURITY 228,173,956 2,982,510 38 MEDICARE 66,956,980 70,870,350 39 PAYROLL BENEFITS SUBTOTAL 1,505,751,235 404,941 40 UNIFORM ALLOWANCE 4,130,932 71,275,291 41 TOTAL BENEFITS 1,509,882,167 32.4787 42 (%) BENEFITS/ACCRUED SALARY COST 31.4268 290,727,189 6,560,057 44.3177 43 COST OF SAL & BEN PER TOTAL WK HR 6,314,308,214 142,414,425 44.3375 6,459,165 44 LESS OVERTIME PREMIUM PAY 171,303,474 284,268,024 6,560,057 43.3331 45 STR SAL/BEN COST PER TOTAL WK HR 6,143,004,740 142,414,425 43.1347

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0411 TITLE: CLERKS/FULL-TIME, B/A 4X CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 893,739 34,281 26.0709 01 STRAIGHT TIME HOURS 10,151,579 391,614 25.9224 10,510 211 49.8104 02 OVERTIME HOURS (INCLUDES LINE 46) 385,627 9,904 38.9364 03 HOLIDAY WORK HOURS 825 32 25.7812 904,249 34,492 26.2161 04 WORK HOURS SUBTOTAL 10,538,031 401,550 26.2433 05 STEWARDS DUTY HOURS (NA) 261 4,425 74 59.7972 06 PENALTY OVERTIME (NA) 4,955 84 58.9880 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 76,818 2,833 27.1154 09 TRAINING HOURS 399,148 15,246 26.1805 981,067 37,325 26.2844 10 TOTAL WORK HOURS 10,937,179 416,796 26.2410 182 24 7.5833 11 SUNDAY PREMIUM (NA HOURS) 965 146 6.6095 4,367 2,738 1.5949 12 NIGHT DIFFERENTIAL (NA HOURS) 55,905 35,241 1.5863 13 CHRISTMAS DAY PREMIUM (NA HOURS) 727 54 13.4629 14 OTHER PREMIUM PAY (NA HOURS) 9,594 732 13.1065 2,579 15 LEAVE WITHOUT PAY (NA HOURS) 22,825 16 TERMINAL LEAVE 28,195 1,078 26.1549 121,331 4,670 25.9809 17 ANNUAL LEAVE 1,149,824 44,493 25.8428 18 HOLIDAY LEAVE 406,093 15,728 25.8197 50,621 1,934 26.1742 19 SICK LEAVE 656,308 25,307 25.9338 609 24 25.3750 20 MILITARY LEAVE 3,034 120 25.2833 21 CONVENTION LEAVE 239 10 23.9000 22 OTHER LEAVE 5,961 228 26.1447 23 CONTINUATION OF PAY LEAVE 3,582 140 25.5857 172,800 6,638 26.0319 24 TOTAL PAID ABSENCE 2,252,997 87,094 25.8685 1,159,143 43,963 26.3663 25 GROSS PAY & TOTAL PAID HOURS 13,256,640 503,890 26.3085 121,331 4,670 25.9809 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,584,112 61,299 25.8423 1,037,812 39,293 26.4121 27 BALANCE LINE 25 - LINE 26 11,672,528 442,591 26.3731 103,829 3,980 26.0876 28 ANNUAL LEAVE ACCRUED 1,198,734 46,228 25.9309 41,950 1,610 26.0559 29 HOLIDAY LEAVE ACCRUED 484,865 18,716 25.9064 1,183,591 44,883 26.3705 30 ACCRUED SALARY COST 13,356,127 507,535 26.3156 31 BENEFITS-USPS CONTRIBUTION 183,225 32 HEALTH BENEFITS 2,058,099 7,068 33 LIFE INSURANCE 77,850 121,386 34 RETIREMENT 1,381,519 36,016 35 THRIFT SAVINGS PLAN (TSP) 397,475 36 TSP FIDUCIARY INSURANCE 61,370 37 SOCIAL SECURITY 719,047 15,936 38 MEDICARE 182,821 425,001 39 PAYROLL BENEFITS SUBTOTAL 4,816,811 40 UNIFORM ALLOWANCE 425,001 41 TOTAL BENEFITS 4,816,811 35.9077 42 (%) BENEFITS/ACCRUED SALARY COST 36.0644 1,608,592 37,325 43.0969 43 COST OF SAL & BEN PER TOTAL WK HR 18,172,938 416,796 43.6015 4,239 44 LESS OVERTIME PREMIUM PAY 129,241 1,604,353 37,325 42.9833 45 STR SAL/BEN COST PER TOTAL WK HR 18,043,697 416,796 43.2914

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 12,479,206 486,803 25.6350 01 STRAIGHT TIME HOURS 278,653,140 10,947,132 25.4544 1,093,489 26,713 40.9347 02 OVERTIME HOURS (INCLUDES LINE 46) 30,851,730 767,142 40.2164 03 HOLIDAY WORK HOURS 2,350,026 92,392 25.4353 13,572,695 513,516 26.4309 04 WORK HOURS SUBTOTAL 311,854,896 11,806,666 26.4134 1,889 05 STEWARDS DUTY HOURS (NA) 40,692 179,116 3,496 51.2345 06 PENALTY OVERTIME (NA) 4,537,903 89,018 50.9773 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 620- 20- 31.0000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 68,420 2,486 27.5221 09 TRAINING HOURS 1,006,283 36,809 27.3379 13,641,115 516,002 26.4361 10 TOTAL WORK HOURS 312,861,179 11,843,475 26.4163 224,701 34,902 6.4380 11 SUNDAY PREMIUM (NA HOURS) 5,217,879 815,121 6.4013 291,651 181,075 1.6106 12 NIGHT DIFFERENTIAL (NA HOURS) 6,916,076 4,302,077 1.6076 13 CHRISTMAS DAY PREMIUM (NA HOURS) 380,359 9,900 38.4201 116,822 9,195 12.7049 14 OTHER PREMIUM PAY (NA HOURS) 3,213,839 255,515 12.5778 33,304 15 LEAVE WITHOUT PAY (NA HOURS) 680,386 1,585 69 22.9710 16 TERMINAL LEAVE 3,623,262 139,323 26.0062 1,872,920 73,198 25.5870 17 ANNUAL LEAVE 28,598,093 1,130,194 25.3037 18 HOLIDAY LEAVE 15,128,981 596,707 25.3541 555,785 21,702 25.6098 19 SICK LEAVE 15,595,052 612,325 25.4685 2,972 116 25.6206 20 MILITARY LEAVE 104,657 4,213 24.8414 21 CONVENTION LEAVE 8,520 332 25.6626 22 OTHER LEAVE 528,337 20,751 25.4607 1,304 55 23.7090 23 CONTINUATION OF PAY LEAVE 184,579 7,333 25.1710 2,443,086 95,472 25.5895 24 TOTAL PAID ABSENCE 63,762,961 2,510,846 25.3950 16,717,375 611,474 27.3394 25 GROSS PAY & TOTAL PAID HOURS 392,352,293 14,354,321 27.3333 1,874,505 73,267 25.5845 26 LESS TERM, ANN & HOL LEAVE TAKEN 47,350,336 1,866,224 25.3722 14,842,870 538,207 27.5783 27 BALANCE LINE 25 - LINE 26 345,001,957 12,488,097 27.6264 1,404,577 54,828 25.6178 28 ANNUAL LEAVE ACCRUED 31,790,736 1,251,401 25.4041 636,680 24,921 25.5479 29 HOLIDAY LEAVE ACCRUED 13,674,753 538,748 25.3824 16,884,127 617,956 27.3225 30 ACCRUED SALARY COST 390,467,446 14,278,246 27.3470 31 BENEFITS-USPS CONTRIBUTION 2,563,002 32 HEALTH BENEFITS 58,363,846 89,998 33 LIFE INSURANCE 2,017,208 1,640,011 34 RETIREMENT 36,618,555 550,553 35 THRIFT SAVINGS PLAN (TSP) 12,217,508 36 TSP FIDUCIARY INSURANCE 915,314 37 SOCIAL SECURITY 21,223,762 229,311 38 MEDICARE 5,418,359 5,988,189 39 PAYROLL BENEFITS SUBTOTAL 135,859,238 40 UNIFORM ALLOWANCE 5,988,189 41 TOTAL BENEFITS 135,859,238 35.4663 42 (%) BENEFITS/ACCRUED SALARY COST 34.7939 22,872,316 516,002 44.3260 43 COST OF SAL & BEN PER TOTAL WK HR 526,326,684 11,843,475 44.4402 394,044 44 LESS OVERTIME PREMIUM PAY 11,031,662 22,478,272 516,002 43.5623 45 STR SAL/BEN COST PER TOTAL WK HR 515,295,022 11,843,475 43.5087

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 188,517 7,239 26.0418 01 STRAIGHT TIME HOURS 902,832 34,840 25.9136 1,907 46 41.4565 02 OVERTIME HOURS (INCLUDES LINE 46) 11,854 291 40.7353 03 HOLIDAY WORK HOURS 216 8 27.0000 190,424 7,285 26.1391 04 WORK HOURS SUBTOTAL 914,902 35,139 26.0366 05 STEWARDS DUTY HOURS (NA) 198 4 49.5000 06 PENALTY OVERTIME (NA) 2,189 42 52.1190 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 30,081 1,139 26.4100 09 TRAINING HOURS 77,251 2,934 26.3295 220,505 8,424 26.1758 10 TOTAL WORK HOURS 992,153 38,073 26.0592 116 17 6.8235 11 SUNDAY PREMIUM (NA HOURS) 649 96 6.7604 834 510 1.6352 12 NIGHT DIFFERENTIAL (NA HOURS) 4,474 2,741 1.6322 13 CHRISTMAS DAY PREMIUM (NA HOURS) 583 42 13.8809 14 OTHER PREMIUM PAY (NA HOURS) 634 46 13.7826 429 15 LEAVE WITHOUT PAY (NA HOURS) 2,070 16 TERMINAL LEAVE 21,188 808 26.2227 17 ANNUAL LEAVE 96,417 3,726 25.8768 18 HOLIDAY LEAVE 17,332 672 25.7916 4,520 177 25.5367 19 SICK LEAVE 27,863 1,085 25.6801 20 MILITARY LEAVE 21 CONVENTION LEAVE 391 16 24.4375 22 OTHER LEAVE 1,544 60 25.7333 23 CONTINUATION OF PAY LEAVE 26,099 1,001 26.0729 24 TOTAL PAID ABSENCE 143,156 5,543 25.8264 248,137 9,425 26.3275 25 GROSS PAY & TOTAL PAID HOURS 1,141,066 43,616 26.1616 21,188 808 26.2227 26 LESS TERM, ANN & HOL LEAVE TAKEN 113,749 4,398 25.8638 226,949 8,617 26.3373 27 BALANCE LINE 25 - LINE 26 1,027,317 39,218 26.1950 23,255 890 26.1292 28 ANNUAL LEAVE ACCRUED 113,516 4,374 25.9524 9,274 355 26.1239 29 HOLIDAY LEAVE ACCRUED 45,176 1,743 25.9185 259,478 9,862 26.3108 30 ACCRUED SALARY COST 1,186,009 45,335 26.1610 31 BENEFITS-USPS CONTRIBUTION 38,610 32 HEALTH BENEFITS 169,567 1,533 33 LIFE INSURANCE 6,702 26,047 34 RETIREMENT 113,920 8,357 35 THRIFT SAVINGS PLAN (TSP) 31,656 36 TSP FIDUCIARY INSURANCE 13,467 37 SOCIAL SECURITY 59,575 3,418 38 MEDICARE 15,842 91,432 39 PAYROLL BENEFITS SUBTOTAL 397,262 40 UNIFORM ALLOWANCE 91,432 41 TOTAL BENEFITS 397,262 35.2368 42 (%) BENEFITS/ACCRUED SALARY COST 33.4956 350,910 8,424 41.6559 43 COST OF SAL & BEN PER TOTAL WK HR 1,583,271 38,073 41.5851 668 44 LESS OVERTIME PREMIUM PAY 4,313 350,242 8,424 41.5766 45 STR SAL/BEN COST PER TOTAL WK HR 1,578,958 38,073 41.4718

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 17,218 686 25.0991 01 STRAIGHT TIME HOURS 244,891 9,834 24.9024 1,686 44 38.3181 02 OVERTIME HOURS (INCLUDES LINE 46) 22,540 596 37.8187 03 HOLIDAY WORK HOURS 18,904 730 25.8958 04 WORK HOURS SUBTOTAL 267,431 10,430 25.6405 05 STEWARDS DUTY HOURS (NA) 42 1 42.0000 06 PENALTY OVERTIME (NA) 156 3 52.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 48 2 24.0000 18,904 730 25.8958 10 TOTAL WORK HOURS 267,479 10,432 25.6402 11 SUNDAY PREMIUM (NA HOURS) 18 11 1.6363 12 NIGHT DIFFERENTIAL (NA HOURS) 266 165 1.6121 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,118 16 TERMINAL LEAVE 212 8 26.5000 17 ANNUAL LEAVE 1,696 64 26.5000 18 HOLIDAY LEAVE 1,042 40 26.0500 19 SICK LEAVE 1,287 52 24.7500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 212 8 26.5000 24 TOTAL PAID ABSENCE 4,025 156 25.8012 19,134 738 25.9268 25 GROSS PAY & TOTAL PAID HOURS 271,770 10,588 25.6677 212 8 26.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,738 104 26.3269 18,922 730 25.9205 27 BALANCE LINE 25 - LINE 26 269,032 10,484 25.6611 212 8 26.5000 28 ANNUAL LEAVE ACCRUED 1,810 70 25.8571 54 2 27.0000 29 HOLIDAY LEAVE ACCRUED 585 23 25.4347 19,188 740 25.9297 30 ACCRUED SALARY COST 271,427 10,577 25.6620 31 BENEFITS-USPS CONTRIBUTION 2,633 32 HEALTH BENEFITS 41,290 78 33 LIFE INSURANCE 1,127 1,734 34 RETIREMENT 26,700 597 35 THRIFT SAVINGS PLAN (TSP) 9,210 36 TSP FIDUCIARY INSURANCE 1,057 37 SOCIAL SECURITY 15,227 265 38 MEDICARE 3,697 6,364 39 PAYROLL BENEFITS SUBTOTAL 97,251 40 UNIFORM ALLOWANCE 6,364 41 TOTAL BENEFITS 97,251 33.1665 42 (%) BENEFITS/ACCRUED SALARY COST 35.8295 25,552 730 35.0027 43 COST OF SAL & BEN PER TOTAL WK HR 368,678 10,432 35.3410 568 44 LESS OVERTIME PREMIUM PAY 7,532 24,984 730 34.2246 45 STR SAL/BEN COST PER TOTAL WK HR 361,146 10,432 34.6190

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 15,898,183 618,797 25.6920 01 STRAIGHT TIME HOURS 363,847,440 14,158,675 25.6978 1,544,960 40,490 38.1565 02 OVERTIME HOURS (INCLUDES LINE 46) 36,249,838 951,285 38.1061 03 HOLIDAY WORK HOURS 52- 3- 17.3333 17,443,143 659,287 26.4575 04 WORK HOURS SUBTOTAL 400,097,226 15,109,957 26.4790 28 05 STEWARDS DUTY HOURS (NA) 561 39,284 768 51.1510 06 PENALTY OVERTIME (NA) 1,003,037 19,787 50.6917 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 389- 13- 29.9230 07 LIMITED DUTY HOURS (NA) 1,502- 37- 40.5945 08 REHABILITATION WORK HOURS (NA) 50- 131,675 4,878 26.9936 09 TRAINING HOURS 2,349,831 87,499 26.8555 17,574,818 664,165 26.4615 10 TOTAL WORK HOURS 402,447,057 15,197,456 26.4812 4,241 667 6.3583 11 SUNDAY PREMIUM (NA HOURS) 138,882 22,041 6.3010 26,336 15,748 1.6723 12 NIGHT DIFFERENTIAL (NA HOURS) 639,657 382,424 1.6726 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,430 328 13.5060 14 OTHER PREMIUM PAY (NA HOURS) 5,147 400 12.8675 11,452 15 LEAVE WITHOUT PAY (NA HOURS) 232,075 33,034 1,250 26.4272 16 TERMINAL LEAVE 8,150,136 304,202 26.7918 2,537,192 95,807 26.4823 17 ANNUAL LEAVE 38,435,320 1,458,917 26.3451 18 HOLIDAY LEAVE 6,073- 240- 25.3041 715,262 27,057 26.4353 19 SICK LEAVE 18,957,859 721,468 26.2767 5,849 224 26.1116 20 MILITARY LEAVE 50,488 1,977 25.5376 21 CONVENTION LEAVE 13,274 496 26.7620 22 OTHER LEAVE 532,254 20,243 26.2932 14,150 536 26.3992 23 CONTINUATION OF PAY LEAVE 276,446 10,636 25.9915 3,318,761 125,370 26.4717 24 TOTAL PAID ABSENCE 66,396,430 2,517,203 26.3770 20,924,156 789,535 26.5018 25 GROSS PAY & TOTAL PAID HOURS 469,631,603 17,714,659 26.5109 2,570,226 97,057 26.4816 26 LESS TERM, ANN & HOL LEAVE TAKEN 46,579,383 1,762,879 26.4223 18,353,930 692,478 26.5047 27 BALANCE LINE 25 - LINE 26 423,052,220 15,951,780 26.5206 2,085,874 82,138 25.3947 28 ANNUAL LEAVE ACCRUED 44,117,512 1,749,713 25.2141 29 HOLIDAY LEAVE ACCRUED 20,439,804 774,616 26.3870 30 ACCRUED SALARY COST 467,169,732 17,701,493 26.3915 31 BENEFITS-USPS CONTRIBUTION 3,264,847 32 HEALTH BENEFITS 72,938,402 116,677 33 LIFE INSURANCE 2,600,088 2,102,484 34 RETIREMENT 45,880,286 748,769 35 THRIFT SAVINGS PLAN (TSP) 16,386,289 36 TSP FIDUCIARY INSURANCE 1,197,060 37 SOCIAL SECURITY 26,687,875 286,359 38 MEDICARE 6,442,919 7,716,196 39 PAYROLL BENEFITS SUBTOTAL 170,935,859 102,684 40 UNIFORM ALLOWANCE 972,077 7,818,880 41 TOTAL BENEFITS 171,907,936 38.2532 42 (%) BENEFITS/ACCRUED SALARY COST 36.7977 28,258,684 664,165 42.5476 43 COST OF SAL & BEN PER TOTAL WK HR 639,077,668 15,197,456 42.0516 521,032 44 LESS OVERTIME PREMIUM PAY 12,238,833 27,737,652 664,165 41.7631 45 STR SAL/BEN COST PER TOTAL WK HR 626,838,835 15,197,456 41.2463

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/PSE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,860,554 1,331,366 14.9174 01 STRAIGHT TIME HOURS 385,278,479 25,870,987 14.8922 1,972,381 87,432 22.5590 02 OVERTIME HOURS (INCLUDES LINE 46) 41,288,499 1,877,681 21.9890 03 HOLIDAY WORK HOURS 21,832,935 1,418,798 15.3883 04 WORK HOURS SUBTOTAL 426,566,978 27,748,668 15.3725 378 05 STEWARDS DUTY HOURS (NA) 6,098 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) 23 8 2.8750 465,731 30,743 15.1491 09 TRAINING HOURS 16,413,753 1,069,996 15.3400 22,298,666 1,449,541 15.3832 10 TOTAL WORK HOURS 442,980,731 28,818,664 15.3713 11 SUNDAY PREMIUM (NA HOURS) 780,247 697,185 1.1191 12 NIGHT DIFFERENTIAL (NA HOURS) 15,832,470 14,146,988 1.1191 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 5,390 730 7.3835 24,194 15 LEAVE WITHOUT PAY (NA HOURS) 387,246 315,736 21,246 14.8609 16 TERMINAL LEAVE 6,016,116 405,775 14.8262 715,827 48,167 14.8613 17 ANNUAL LEAVE 9,623,572 650,671 14.7902 18 HOLIDAY LEAVE 148- 8- 18.5000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,454 232 14.8879 22 OTHER LEAVE 96,720 6,512 14.8525 4,345 292 14.8801 23 CONTINUATION OF PAY LEAVE 231,184 15,610 14.8099 1,039,362 69,937 14.8614 24 TOTAL PAID ABSENCE 15,967,444 1,078,560 14.8044 24,118,275 1,519,478 15.8727 25 GROSS PAY & TOTAL PAID HOURS 474,786,035 29,897,224 15.8806 1,031,563 69,413 14.8612 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,639,540 1,056,438 14.8040 23,086,712 1,450,065 15.9211 27 BALANCE LINE 25 - LINE 26 459,146,495 28,840,786 15.9200 1,022,320 71,514 14.2953 28 ANNUAL LEAVE ACCRUED 19,515,103 1,369,696 14.2477 29 HOLIDAY LEAVE ACCRUED 24,109,032 1,521,579 15.8447 30 ACCRUED SALARY COST 478,661,598 30,210,482 15.8442 31 BENEFITS-USPS CONTRIBUTION 475,424 32 HEALTH BENEFITS 6,940,302 26- 33 LIFE INSURANCE 313- 443- 34 RETIREMENT 4,331- 155- 35 THRIFT SAVINGS PLAN (TSP) 1,547- 36 TSP FIDUCIARY INSURANCE 1,485,764 37 SOCIAL SECURITY 29,313,262 347,418 38 MEDICARE 6,854,756 2,307,982 39 PAYROLL BENEFITS SUBTOTAL 43,102,129 40 UNIFORM ALLOWANCE 2,307,982 41 TOTAL BENEFITS 43,102,129 9.5731 42 (%) BENEFITS/ACCRUED SALARY COST 9.0047 26,417,014 1,449,541 18.2243 43 COST OF SAL & BEN PER TOTAL WK HR 521,763,727 28,818,664 18.1050 656,803 44 LESS OVERTIME PREMIUM PAY 13,749,070 25,760,211 1,449,541 17.7712 45 STR SAL/BEN COST PER TOTAL WK HR 508,014,657 28,818,664 17.6279

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 174,292 13,213 13.1909 01 STRAIGHT TIME HOURS 590,856 44,890 13.1623 171 9 19.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 470 24 19.5833 03 HOLIDAY WORK HOURS 174,463 13,222 13.1949 04 WORK HOURS SUBTOTAL 591,326 44,914 13.1657 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 92,626 7,178 12.9041 174,463 13,222 13.1949 10 TOTAL WORK HOURS 683,952 52,092 13.1296 11 SUNDAY PREMIUM (NA HOURS) 1,258 1,308 .9617 12 NIGHT DIFFERENTIAL (NA HOURS) 5,068 5,303 .9556 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 208 15 LEAVE WITHOUT PAY (NA HOURS) 381 316 25 12.6400 16 TERMINAL LEAVE 935 74 12.6351 643 49 13.1224 17 ANNUAL LEAVE 995 74 13.4459 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 959 74 12.9594 24 TOTAL PAID ABSENCE 1,930 148 13.0405 176,680 13,296 13.2882 25 GROSS PAY & TOTAL PAID HOURS 690,950 52,240 13.2264 959 74 12.9594 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,930 148 13.0405 175,721 13,222 13.2900 27 BALANCE LINE 25 - LINE 26 689,020 52,092 13.2269 8,399 662 12.6873 28 ANNUAL LEAVE ACCRUED 31,352 2,484 12.6215 29 HOLIDAY LEAVE ACCRUED 184,120 13,884 13.2613 30 ACCRUED SALARY COST 720,372 54,576 13.1994 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 10,953 37 SOCIAL SECURITY 42,838 2,562 38 MEDICARE 10,018 13,515 39 PAYROLL BENEFITS SUBTOTAL 52,856 40 UNIFORM ALLOWANCE 13,515 41 TOTAL BENEFITS 52,856 7.3403 42 (%) BENEFITS/ACCRUED SALARY COST 7.3373 197,635 13,222 14.9474 43 COST OF SAL & BEN PER TOTAL WK HR 773,228 52,092 14.8435 57 44 LESS OVERTIME PREMIUM PAY 157 197,578 13,222 14.9431 45 STR SAL/BEN COST PER TOTAL WK HR 773,071 52,092 14.8404

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 206,876,217 8,536,989 24.2329 01 STRAIGHT TIME HOURS 4,352,306,406 179,320,905 24.2710 23,237,779 619,467 37.5125 02 OVERTIME HOURS (INCLUDES LINE 46) 604,304,012 16,057,204 37.6344 03 HOLIDAY WORK HOURS 35,196,223 1,367,392 25.7396 230,113,996 9,156,456 25.1313 04 WORK HOURS SUBTOTAL 4,991,806,641 196,745,501 25.3718 32,104 05 STEWARDS DUTY HOURS (NA) 658,704 1,786,802 34,431 51.8951 06 PENALTY OVERTIME (NA) 43,296,901 839,359 51.5832 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,392- 49- 28.4081 421 16 26.3125 07 LIMITED DUTY HOURS (NA) 3,341- 109- 30.6513 2,081 81 25.6913 08 REHABILITATION WORK HOURS (NA) 847- 81 10.4567- 2,174,254 93,010 23.3765 09 TRAINING HOURS 43,133,236 2,045,912 21.0826 232,288,250 9,249,466 25.1136 10 TOTAL WORK HOURS 5,034,939,877 198,791,413 25.3277 3,242,860 502,230 6.4569 11 SUNDAY PREMIUM (NA HOURS) 72,458,184 11,284,559 6.4210 5,270,589 3,457,752 1.5242 12 NIGHT DIFFERENTIAL (NA HOURS) 116,649,006 76,182,028 1.5311 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,009,542 136,016 14.7743 497,179 38,373 12.9564 14 OTHER PREMIUM PAY (NA HOURS) 11,175,996 870,164 12.8435 473,525 15 LEAVE WITHOUT PAY (NA HOURS) 10,288,248 542,756 29,998 18.0930 16 TERMINAL LEAVE 90,599,499 3,620,865 25.0215 28,820,105 1,130,429 25.4948 17 ANNUAL LEAVE 432,906,727 17,090,376 25.3304 7,482 288 25.9791 18 HOLIDAY LEAVE 182,785,375 7,099,632 25.7457 9,470,726 365,014 25.9461 19 SICK LEAVE 239,813,579 9,296,232 25.7968 43,050 1,673 25.7322 20 MILITARY LEAVE 986,737 38,949 25.3340 21 CONVENTION LEAVE 219,361 8,547 25.6652 22 OTHER LEAVE 8,807,159 344,685 25.5513 140,952 5,553 25.3830 23 CONTINUATION OF PAY LEAVE 3,594,506 146,152 24.5942 39,244,432 1,541,502 25.4585 24 TOTAL PAID ABSENCE 959,493,582 37,636,891 25.4934 280,543,310 10,790,968 25.9979 25 GROSS PAY & TOTAL PAID HOURS 6,196,726,187 236,428,304 26.2097 29,370,343 1,160,715 25.3036 26 LESS TERM, ANN & HOL LEAVE TAKEN 706,291,601 27,810,873 25.3962 251,172,967 9,630,253 26.0816 27 BALANCE LINE 25 - LINE 26 5,490,434,586 208,617,431 26.3181 23,237,121 930,284 24.9785 28 ANNUAL LEAVE ACCRUED 493,256,391 19,778,802 24.9386 8,121,150 313,671 25.8906 29 HOLIDAY LEAVE ACCRUED 172,567,781 6,699,715 25.7574 282,531,238 10,874,208 25.9817 30 ACCRUED SALARY COST 6,156,258,758 235,095,948 26.1861 31 BENEFITS-USPS CONTRIBUTION 37,729,773 32 HEALTH BENEFITS 810,509,624 1,396,914 33 LIFE INSURANCE 29,922,397 22,489,543 34 RETIREMENT 468,469,521 7,683,347 35 THRIFT SAVINGS PLAN (TSP) 159,990,165 36 TSP FIDUCIARY INSURANCE 14,251,673 37 SOCIAL SECURITY 306,235,542 3,867,779 38 MEDICARE 85,885,392 87,419,029 39 PAYROLL BENEFITS SUBTOTAL 1,861,012,641 507,625 40 UNIFORM ALLOWANCE 5,103,009 87,926,654 41 TOTAL BENEFITS 1,866,115,650 31.1210 42 (%) BENEFITS/ACCRUED SALARY COST 30.3124 370,457,892 9,249,466 40.0518 43 COST OF SAL & BEN PER TOTAL WK HR 8,022,374,408 198,791,413 40.3557 8,036,576 44 LESS OVERTIME PREMIUM PAY 208,464,282 362,421,316 9,249,466 39.1829 45 STR SAL/BEN COST PER TOTAL WK HR 7,813,910,126 198,791,413 39.3070

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 14,378 986 14.5821 01 STRAIGHT TIME HOURS 352,323 23,708 14.8609 227 12 18.9166 02 OVERTIME HOURS (INCLUDES LINE 46) 12,954 541 23.9445 03 HOLIDAY WORK HOURS 14,605 998 14.6342 04 WORK HOURS SUBTOTAL 365,277 24,249 15.0635 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 509 20 25.4500 09 TRAINING HOURS 14,454 567 25.4920 15,114 1,018 14.8467 10 TOTAL WORK HOURS 379,731 24,816 15.3018 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 15,114 1,018 14.8467 25 GROSS PAY & TOTAL PAID HOURS 379,742 24,816 15.3023 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,114 1,018 14.8467 27 BALANCE LINE 25 - LINE 26 379,742 24,816 15.3023 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 15,114 1,018 14.8467 30 ACCRUED SALARY COST 379,742 24,816 15.3023 31 BENEFITS-USPS CONTRIBUTION 7- 32 HEALTH BENEFITS 4,971- 3- 33 LIFE INSURANCE 272- 59- 34 RETIREMENT 4,576- 21- 35 THRIFT SAVINGS PLAN (TSP) 1,637- 36 TSP FIDUCIARY INSURANCE 890 37 SOCIAL SECURITY 23,250 210 38 MEDICARE 5,492 1,010 39 PAYROLL BENEFITS SUBTOTAL 17,286 40 UNIFORM ALLOWANCE 1,010 41 TOTAL BENEFITS 17,286 6.6825 42 (%) BENEFITS/ACCRUED SALARY COST 4.5520 16,124 1,018 15.8388 43 COST OF SAL & BEN PER TOTAL WK HR 397,028 24,816 15.9988 76 44 LESS OVERTIME PREMIUM PAY 4,314 16,048 1,018 15.7642 45 STR SAL/BEN COST PER TOTAL WK HR 392,714 24,816 15.8250

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 3,732 160 23.3250 01 STRAIGHT TIME HOURS 211,192 8,172 25.8433 1,692 42 40.2857 02 OVERTIME HOURS (INCLUDES LINE 46) 32,469 834 38.9316 03 HOLIDAY WORK HOURS 5,424 202 26.8514 04 WORK HOURS SUBTOTAL 243,661 9,006 27.0554 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,411 130 26.2384 5,424 202 26.8514 10 TOTAL WORK HOURS 247,072 9,136 27.0437 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) 1,608 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 5,424 202 26.8514 25 GROSS PAY & TOTAL PAID HOURS 251,252 9,276 27.0862 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,186 107 29.7757 5,424 202 26.8514 27 BALANCE LINE 25 - LINE 26 248,066 9,169 27.0548 28 ANNUAL LEAVE ACCRUED 2,227 76 29.3026 29 HOLIDAY LEAVE ACCRUED 1,085 37 29.3243 5,424 202 26.8514 30 ACCRUED SALARY COST 251,378 9,282 27.0823 31 BENEFITS-USPS CONTRIBUTION 592 32 HEALTH BENEFITS 35,169 18 33 LIFE INSURANCE 1,188 319 34 RETIREMENT 20,616 125 35 THRIFT SAVINGS PLAN (TSP) 7,477 36 TSP FIDUCIARY INSURANCE 263 37 SOCIAL SECURITY 12,963 67 38 MEDICARE 3,410 1,384 39 PAYROLL BENEFITS SUBTOTAL 80,823 40 UNIFORM ALLOWANCE 1,384 41 TOTAL BENEFITS 80,823 25.5162 42 (%) BENEFITS/ACCRUED SALARY COST 32.1519 6,808 202 33.7029 43 COST OF SAL & BEN PER TOTAL WK HR 332,201 9,136 36.3617 563 44 LESS OVERTIME PREMIUM PAY 10,812 6,245 202 30.9158 45 STR SAL/BEN COST PER TOTAL WK HR 321,389 9,136 35.1783

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0465 TITLE: NTFT CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 8,407 331 25.3987 02 OVERTIME HOURS (INCLUDES LINE 46) 1,166 31 37.6129 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 9,573 362 26.4447 05 STEWARDS DUTY HOURS (NA) 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 9,573 362 26.4447 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 16 10 1.6000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 40 16 TERMINAL LEAVE 17 ANNUAL LEAVE 153 6 25.5000 18 HOLIDAY LEAVE 19 SICK LEAVE 38 2 19.0000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 191 8 23.8750 25 GROSS PAY & TOTAL PAID HOURS 9,780 370 26.4324 26 LESS TERM, ANN & HOL LEAVE TAKEN 153 6 25.5000 27 BALANCE LINE 25 - LINE 26 9,627 364 26.4478 28 ANNUAL LEAVE ACCRUED 342 14 24.4285 29 HOLIDAY LEAVE ACCRUED 71 3 23.6666 30 ACCRUED SALARY COST 10,040 381 26.3517 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 2,029 33 LIFE INSURANCE 53 34 RETIREMENT 982 35 THRIFT SAVINGS PLAN (TSP) 368 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 540 38 MEDICARE 127 39 PAYROLL BENEFITS SUBTOTAL 4,099 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 4,099 42 (%) BENEFITS/ACCRUED SALARY COST 40.8266 43 COST OF SAL & BEN PER TOTAL WK HR 14,139 362 39.0580 44 LESS OVERTIME PREMIUM PAY 388 45 STR SAL/BEN COST PER TOTAL WK HR 13,751 362 37.9861

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 48,363 2,342 20.6502 01 STRAIGHT TIME HOURS 1,797,468 75,221 23.8958 6,151 163 37.7361 02 OVERTIME HOURS (INCLUDES LINE 46) 103,527 2,805 36.9080 03 HOLIDAY WORK HOURS 54,514 2,505 21.7620 04 WORK HOURS SUBTOTAL 1,900,995 78,026 24.3636 05 STEWARDS DUTY HOURS (NA) 35 1 35.0000 06 PENALTY OVERTIME (NA) 2,551 48 53.1458 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,221 120 26.8416 09 TRAINING HOURS 35,736 1,336 26.7485 57,735 2,625 21.9942 10 TOTAL WORK HOURS 1,936,731 79,362 24.4037 13 2 6.5000 11 SUNDAY PREMIUM (NA HOURS) 171 27 6.3333 22 13 1.6923 12 NIGHT DIFFERENTIAL (NA HOURS) 150 90 1.6666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,664 16 TERMINAL LEAVE 201,785 7,680 26.2740 13,692 520 26.3307 17 ANNUAL LEAVE 281,826 10,671 26.4104 18 HOLIDAY LEAVE 60- 4- 15.0000 4,131 156 26.4807 19 SICK LEAVE 168,338 6,423 26.2086 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,358 126 26.6507 23 CONTINUATION OF PAY LEAVE 17,823 676 26.3653 24 TOTAL PAID ABSENCE 655,247 24,896 26.3193 75,593 3,301 22.9000 25 GROSS PAY & TOTAL PAID HOURS 2,592,299 104,258 24.8642 13,692 520 26.3307 26 LESS TERM, ANN & HOL LEAVE TAKEN 483,551 18,347 26.3558 61,901 2,781 22.2585 27 BALANCE LINE 25 - LINE 26 2,108,748 85,911 24.5457 12,312 490 25.1265 28 ANNUAL LEAVE ACCRUED 319,257 12,812 24.9185 29 HOLIDAY LEAVE ACCRUED 74,213 3,271 22.6881 30 ACCRUED SALARY COST 2,428,005 98,723 24.5941 31 BENEFITS-USPS CONTRIBUTION 12,552 32 HEALTH BENEFITS 377,369 378 33 LIFE INSURANCE 13,830 5,855 34 RETIREMENT 203,265 1,758 35 THRIFT SAVINGS PLAN (TSP) 71,915 36 TSP FIDUCIARY INSURANCE 4,373 37 SOCIAL SECURITY 136,692 998 38 MEDICARE 34,992 25,914 39 PAYROLL BENEFITS SUBTOTAL 838,063 40 UNIFORM ALLOWANCE 25,914 41 TOTAL BENEFITS 838,063 34.9184 42 (%) BENEFITS/ACCRUED SALARY COST 34.5165 100,127 2,625 38.1436 43 COST OF SAL & BEN PER TOTAL WK HR 3,266,068 79,362 41.1540 2,054 44 LESS OVERTIME PREMIUM PAY 34,901 98,073 2,625 37.3611 45 STR SAL/BEN COST PER TOTAL WK HR 3,231,167 79,362 40.7142

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 14,004 948 14.7721 01 STRAIGHT TIME HOURS 274,077 19,046 14.3902 593 27 21.9629 02 OVERTIME HOURS (INCLUDES LINE 46) 23,656 1,112 21.2733 03 HOLIDAY WORK HOURS 14,597 975 14.9712 04 WORK HOURS SUBTOTAL 297,733 20,158 14.7699 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 19,438 1,505 12.9156 09 TRAINING HOURS 213,896 16,427 13.0210 34,035 2,480 13.7237 10 TOTAL WORK HOURS 511,629 36,585 13.9846 11 SUNDAY PREMIUM (NA HOURS) 9 8 1.1250 12 NIGHT DIFFERENTIAL (NA HOURS) 345 308 1.1201 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3 15 LEAVE WITHOUT PAY (NA HOURS) 14 16 TERMINAL LEAVE 6,609 445 14.8516 1,191 80 14.8875 17 ANNUAL LEAVE 16,569 1,115 14.8600 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,191 80 14.8875 24 TOTAL PAID ABSENCE 23,178 1,560 14.8576 35,235 2,560 13.7636 25 GROSS PAY & TOTAL PAID HOURS 535,152 38,145 14.0294 1,191 80 14.8875 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,178 1,560 14.8576 34,044 2,480 13.7274 27 BALANCE LINE 25 - LINE 26 511,974 36,585 13.9940 730 51 14.3137 28 ANNUAL LEAVE ACCRUED 29,375 2,062 14.2458 29 HOLIDAY LEAVE ACCRUED 34,774 2,531 13.7392 30 ACCRUED SALARY COST 541,349 38,647 14.0075 31 BENEFITS-USPS CONTRIBUTION 785 32 HEALTH BENEFITS 12,173 33 LIFE INSURANCE 66- 34 RETIREMENT 1,108- 35 THRIFT SAVINGS PLAN (TSP) 409- 36 TSP FIDUCIARY INSURANCE 2,187 37 SOCIAL SECURITY 32,995 509 38 MEDICARE 7,677 3,481 39 PAYROLL BENEFITS SUBTOTAL 51,262 40 UNIFORM ALLOWANCE 3,481 41 TOTAL BENEFITS 51,262 10.0103 42 (%) BENEFITS/ACCRUED SALARY COST 9.4693 38,255 2,480 15.4254 43 COST OF SAL & BEN PER TOTAL WK HR 592,611 36,585 16.1981 197 44 LESS OVERTIME PREMIUM PAY 7,877 38,058 2,480 15.3459 45 STR SAL/BEN COST PER TOTAL WK HR 584,734 36,585 15.9828

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 66,099 3,450 19.1591 01 STRAIGHT TIME HOURS 2,291,144 102,770 22.2938 8,436 232 36.3620 02 OVERTIME HOURS (INCLUDES LINE 46) 160,818 4,782 33.6298 03 HOLIDAY WORK HOURS 74,535 3,682 20.2430 04 WORK HOURS SUBTOTAL 2,451,962 107,552 22.7979 05 STEWARDS DUTY HOURS (NA) 35 1 35.0000 06 PENALTY OVERTIME (NA) 2,551 48 53.1458 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 22,659 1,625 13.9440 09 TRAINING HOURS 253,043 17,893 14.1420 97,194 5,307 18.3143 10 TOTAL WORK HOURS 2,705,005 125,445 21.5632 13 2 6.5000 11 SUNDAY PREMIUM (NA HOURS) 171 27 6.3333 31 21 1.4761 12 NIGHT DIFFERENTIAL (NA HOURS) 536 424 1.2641 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 83 15 LEAVE WITHOUT PAY (NA HOURS) 3,326 16 TERMINAL LEAVE 208,394 8,125 25.6484 14,883 600 24.8050 17 ANNUAL LEAVE 300,069 11,843 25.3372 18 HOLIDAY LEAVE 1,605 52 30.8653 4,131 156 26.4807 19 SICK LEAVE 169,327 6,457 26.2237 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 3,376 127 26.5826 23 CONTINUATION OF PAY LEAVE 19,014 756 25.1507 24 TOTAL PAID ABSENCE 682,771 26,604 25.6642 116,252 6,063 19.1740 25 GROSS PAY & TOTAL PAID HOURS 3,388,483 152,049 22.2854 14,883 600 24.8050 26 LESS TERM, ANN & HOL LEAVE TAKEN 510,068 20,020 25.4779 101,369 5,463 18.5555 27 BALANCE LINE 25 - LINE 26 2,878,415 132,029 21.8013 13,042 541 24.1072 28 ANNUAL LEAVE ACCRUED 351,201 14,964 23.4697 29 HOLIDAY LEAVE ACCRUED 1,156 40 28.9000 114,411 6,004 19.0557 30 ACCRUED SALARY COST 3,230,772 147,033 21.9731 31 BENEFITS-USPS CONTRIBUTION 13,929 32 HEALTH BENEFITS 426,740 396 33 LIFE INSURANCE 15,005 6,174 34 RETIREMENT 223,755 1,883 35 THRIFT SAVINGS PLAN (TSP) 79,351 36 TSP FIDUCIARY INSURANCE 6,823 37 SOCIAL SECURITY 183,190 1,574 38 MEDICARE 46,206 30,779 39 PAYROLL BENEFITS SUBTOTAL 974,247 40 UNIFORM ALLOWANCE 30,779 41 TOTAL BENEFITS 974,247 26.9021 42 (%) BENEFITS/ACCRUED SALARY COST 30.1552 145,190 5,307 27.3582 43 COST OF SAL & BEN PER TOTAL WK HR 4,205,019 125,445 33.5208 2,815 44 LESS OVERTIME PREMIUM PAY 53,978 142,375 5,307 26.8277 45 STR SAL/BEN COST PER TOTAL WK HR 4,151,041 125,445 33.0905

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 1,484 101 14.6930 01 STRAIGHT TIME HOURS 9,151 654 13.9923 02 OVERTIME HOURS (INCLUDES LINE 46) 50 2 25.0000 03 HOLIDAY WORK HOURS 1,484 101 14.6930 04 WORK HOURS SUBTOTAL 9,201 656 14.0259 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 664 26 25.5384 1,484 101 14.6930 10 TOTAL WORK HOURS 9,865 682 14.4648 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,484 101 14.6930 25 GROSS PAY & TOTAL PAID HOURS 9,865 682 14.4648 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,484 101 14.6930 27 BALANCE LINE 25 - LINE 26 9,865 682 14.4648 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,484 101 14.6930 30 ACCRUED SALARY COST 9,865 682 14.4648 31 BENEFITS-USPS CONTRIBUTION 8 32 HEALTH BENEFITS 36 33 LIFE INSURANCE 1 34 RETIREMENT 9 35 THRIFT SAVINGS PLAN (TSP) 3 36 TSP FIDUCIARY INSURANCE 93 37 SOCIAL SECURITY 612 22 38 MEDICARE 142 123 39 PAYROLL BENEFITS SUBTOTAL 803 40 UNIFORM ALLOWANCE 123 41 TOTAL BENEFITS 803 8.2884 42 (%) BENEFITS/ACCRUED SALARY COST 8.1398 1,607 101 15.9108 43 COST OF SAL & BEN PER TOTAL WK HR 10,668 682 15.6422 44 LESS OVERTIME PREMIUM PAY 17 1,607 101 15.9108 45 STR SAL/BEN COST PER TOTAL WK HR 10,651 682 15.6173

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 206,942,316 8,540,439 24.2308 01 STRAIGHT TIME HOURS 4,354,597,550 179,423,675 24.2699 23,246,215 619,699 37.5121 02 OVERTIME HOURS (INCLUDES LINE 46) 604,464,830 16,061,986 37.6332 03 HOLIDAY WORK HOURS 35,196,223 1,367,392 25.7396 230,188,531 9,160,138 25.1293 04 WORK HOURS SUBTOTAL 4,994,258,603 196,853,053 25.3704 32,104 05 STEWARDS DUTY HOURS (NA) 658,704 1,786,837 34,432 51.8946 06 PENALTY OVERTIME (NA) 43,299,452 839,407 51.5833 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,392- 49- 28.4081 421 16 26.3125 07 LIMITED DUTY HOURS (NA) 3,341- 109- 30.6513 2,081 81 25.6913 08 REHABILITATION WORK HOURS (NA) 847- 81 10.4567- 2,196,913 94,635 23.2145 09 TRAINING HOURS 43,386,279 2,063,805 21.0224 232,385,444 9,254,773 25.1097 10 TOTAL WORK HOURS 5,037,644,882 198,916,858 25.3253 3,242,873 502,232 6.4569 11 SUNDAY PREMIUM (NA HOURS) 72,458,355 11,284,586 6.4210 5,270,620 3,457,773 1.5242 12 NIGHT DIFFERENTIAL (NA HOURS) 116,649,542 76,182,452 1.5311 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,009,542 136,016 14.7743 497,179 38,373 12.9564 14 OTHER PREMIUM PAY (NA HOURS) 11,175,996 870,164 12.8435 473,608 15 LEAVE WITHOUT PAY (NA HOURS) 10,291,574 542,756 29,998 18.0930 16 TERMINAL LEAVE 90,807,893 3,628,990 25.0229 28,834,988 1,131,029 25.4944 17 ANNUAL LEAVE 433,206,796 17,102,219 25.3304 7,482 288 25.9791 18 HOLIDAY LEAVE 182,786,980 7,099,684 25.7457 9,474,857 365,170 25.9464 19 SICK LEAVE 239,982,906 9,302,689 25.7971 43,050 1,673 25.7322 20 MILITARY LEAVE 986,737 38,949 25.3340 21 CONVENTION LEAVE 219,361 8,547 25.6652 22 OTHER LEAVE 8,810,535 344,812 25.5517 140,952 5,553 25.3830 23 CONTINUATION OF PAY LEAVE 3,594,506 146,152 24.5942 39,263,446 1,542,258 25.4584 24 TOTAL PAID ABSENCE 960,176,353 37,663,495 25.4935 280,659,562 10,797,031 25.9941 25 GROSS PAY & TOTAL PAID HOURS 6,200,114,670 236,580,353 26.2072 29,385,226 1,161,315 25.3034 26 LESS TERM, ANN & HOL LEAVE TAKEN 706,801,669 27,830,893 25.3962 251,274,336 9,635,716 26.0773 27 BALANCE LINE 25 - LINE 26 5,493,313,001 208,749,460 26.3153 23,250,163 930,825 24.9780 28 ANNUAL LEAVE ACCRUED 493,607,592 19,793,766 24.9375 8,121,150 313,671 25.8906 29 HOLIDAY LEAVE ACCRUED 172,568,937 6,699,755 25.7574 282,645,649 10,880,212 25.9779 30 ACCRUED SALARY COST 6,159,489,530 235,242,981 26.1835 31 BENEFITS-USPS CONTRIBUTION 37,743,702 32 HEALTH BENEFITS 810,936,364 1,397,310 33 LIFE INSURANCE 29,937,402 22,495,717 34 RETIREMENT 468,693,276 7,685,230 35 THRIFT SAVINGS PLAN (TSP) 160,069,516 36 TSP FIDUCIARY INSURANCE 14,258,496 37 SOCIAL SECURITY 306,418,732 3,869,353 38 MEDICARE 85,931,598 87,449,808 39 PAYROLL BENEFITS SUBTOTAL 1,861,986,888 507,625 40 UNIFORM ALLOWANCE 5,103,009 87,957,433 41 TOTAL BENEFITS 1,867,089,897 31.1193 42 (%) BENEFITS/ACCRUED SALARY COST 30.3124 370,603,082 9,254,773 40.0445 43 COST OF SAL & BEN PER TOTAL WK HR 8,026,579,427 198,916,858 40.3514 8,039,391 44 LESS OVERTIME PREMIUM PAY 208,518,260 362,563,691 9,254,773 39.1758 45 STR SAL/BEN COST PER TOTAL WK HR 7,818,061,167 198,916,858 39.3031

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 15,862 1,087 14.5924 01 STRAIGHT TIME HOURS 361,474 24,362 14.8376 227 12 18.9166 02 OVERTIME HOURS (INCLUDES LINE 46) 13,004 543 23.9484 03 HOLIDAY WORK HOURS 16,089 1,099 14.6396 04 WORK HOURS SUBTOTAL 374,478 24,905 15.0362 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 509 20 25.4500 09 TRAINING HOURS 15,118 593 25.4940 16,598 1,119 14.8328 10 TOTAL WORK HOURS 389,596 25,498 15.2794 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 16,598 1,119 14.8328 25 GROSS PAY & TOTAL PAID HOURS 389,607 25,498 15.2799 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,598 1,119 14.8328 27 BALANCE LINE 25 - LINE 26 389,607 25,498 15.2799 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 16,598 1,119 14.8328 30 ACCRUED SALARY COST 389,607 25,498 15.2799 31 BENEFITS-USPS CONTRIBUTION 1 32 HEALTH BENEFITS 4,935- 3- 33 LIFE INSURANCE 271- 59- 34 RETIREMENT 4,567- 21- 35 THRIFT SAVINGS PLAN (TSP) 1,634- 36 TSP FIDUCIARY INSURANCE 983 37 SOCIAL SECURITY 23,862 232 38 MEDICARE 5,634 1,133 39 PAYROLL BENEFITS SUBTOTAL 18,089 40 UNIFORM ALLOWANCE 1,133 41 TOTAL BENEFITS 18,089 6.8261 42 (%) BENEFITS/ACCRUED SALARY COST 4.6428 17,731 1,119 15.8453 43 COST OF SAL & BEN PER TOTAL WK HR 407,696 25,498 15.9893 76 44 LESS OVERTIME PREMIUM PAY 4,330 17,655 1,119 15.7774 45 STR SAL/BEN COST PER TOTAL WK HR 403,366 25,498 15.8195

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 206,958,178 8,541,526 24.2296 01 STRAIGHT TIME HOURS 4,354,959,024 179,448,037 24.2686 23,246,442 619,711 37.5117 02 OVERTIME HOURS (INCLUDES LINE 46) 604,477,834 16,062,529 37.6327 03 HOLIDAY WORK HOURS 35,196,223 1,367,392 25.7396 230,204,620 9,161,237 25.1281 04 WORK HOURS SUBTOTAL 4,994,633,081 196,877,958 25.3691 32,104 05 STEWARDS DUTY HOURS (NA) 658,704 1,786,837 34,432 51.8946 06 PENALTY OVERTIME (NA) 43,299,452 839,407 51.5833 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,392- 49- 28.4081 421 16 26.3125 07 LIMITED DUTY HOURS (NA) 3,341- 109- 30.6513 2,081 81 25.6913 08 REHABILITATION WORK HOURS (NA) 847- 81 10.4567- 2,197,422 94,655 23.2150 09 TRAINING HOURS 43,401,397 2,064,398 21.0237 232,402,042 9,255,892 25.1085 10 TOTAL WORK HOURS 5,038,034,478 198,942,356 25.3240 3,242,873 502,232 6.4569 11 SUNDAY PREMIUM (NA HOURS) 72,458,355 11,284,586 6.4210 5,270,620 3,457,773 1.5242 12 NIGHT DIFFERENTIAL (NA HOURS) 116,649,553 76,182,465 1.5311 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,009,542 136,016 14.7743 497,179 38,373 12.9564 14 OTHER PREMIUM PAY (NA HOURS) 11,175,996 870,164 12.8435 473,608 15 LEAVE WITHOUT PAY (NA HOURS) 10,291,574 542,756 29,998 18.0930 16 TERMINAL LEAVE 90,807,893 3,628,990 25.0229 28,834,988 1,131,029 25.4944 17 ANNUAL LEAVE 433,206,796 17,102,219 25.3304 7,482 288 25.9791 18 HOLIDAY LEAVE 182,786,980 7,099,684 25.7457 9,474,857 365,170 25.9464 19 SICK LEAVE 239,982,906 9,302,689 25.7971 43,050 1,673 25.7322 20 MILITARY LEAVE 986,737 38,949 25.3340 21 CONVENTION LEAVE 219,361 8,547 25.6652 22 OTHER LEAVE 8,810,535 344,812 25.5517 140,952 5,553 25.3830 23 CONTINUATION OF PAY LEAVE 3,594,506 146,152 24.5942 39,263,446 1,542,258 25.4584 24 TOTAL PAID ABSENCE 960,176,353 37,663,495 25.4935 280,676,160 10,798,150 25.9929 25 GROSS PAY & TOTAL PAID HOURS 6,200,504,277 236,605,851 26.2060 29,385,226 1,161,315 25.3034 26 LESS TERM, ANN & HOL LEAVE TAKEN 706,801,669 27,830,893 25.3962 251,290,934 9,636,835 26.0760 27 BALANCE LINE 25 - LINE 26 5,493,702,608 208,774,958 26.3139 23,250,163 930,825 24.9780 28 ANNUAL LEAVE ACCRUED 493,607,592 19,793,766 24.9375 8,121,150 313,671 25.8906 29 HOLIDAY LEAVE ACCRUED 172,568,937 6,699,755 25.7574 282,662,247 10,881,331 25.9768 30 ACCRUED SALARY COST 6,159,879,137 235,268,479 26.1823 31 BENEFITS-USPS CONTRIBUTION 37,743,703 32 HEALTH BENEFITS 810,931,429 1,397,307 33 LIFE INSURANCE 29,937,131 22,495,658 34 RETIREMENT 468,688,709 7,685,209 35 THRIFT SAVINGS PLAN (TSP) 160,067,882 36 TSP FIDUCIARY INSURANCE 14,259,479 37 SOCIAL SECURITY 306,442,594 3,869,585 38 MEDICARE 85,937,232 87,450,941 39 PAYROLL BENEFITS SUBTOTAL 1,862,004,977 507,625 40 UNIFORM ALLOWANCE 5,103,009 87,958,566 41 TOTAL BENEFITS 1,867,107,986 31.1179 42 (%) BENEFITS/ACCRUED SALARY COST 30.3107 370,620,813 9,255,892 40.0416 43 COST OF SAL & BEN PER TOTAL WK HR 8,026,987,123 198,942,356 40.3483 8,039,467 44 LESS OVERTIME PREMIUM PAY 208,522,591 362,581,346 9,255,892 39.1730 45 STR SAL/BEN COST PER TOTAL WK HR 7,818,464,532 198,942,356 39.3001

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 58,977,176 2,319,243 25.4294 01 STRAIGHT TIME HOURS 1,193,146,796 46,993,009 25.3898 6,996,147 180,467 38.7669 02 OVERTIME HOURS (INCLUDES LINE 46) 263,621,542 6,830,681 38.5937 03 HOLIDAY WORK HOURS 20,598,587 812,340 25.3571 65,973,323 2,499,710 26.3923 04 WORK HOURS SUBTOTAL 1,477,366,925 54,636,030 27.0401 16,907 05 STEWARDS DUTY HOURS (NA) 333,828 06 PENALTY OVERTIME (NA) 123 3 41.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 280 5 56.0000 6 08 REHABILITATION WORK HOURS (NA) 7,313 271 26.9852 112,569 4,064 27.6990 09 TRAINING HOURS 2,222,735 79,186 28.0697 66,085,892 2,503,774 26.3945 10 TOTAL WORK HOURS 1,479,589,660 54,715,216 27.0416 2,089,764 330,215 6.3284 11 SUNDAY PREMIUM (NA HOURS) 43,370,145 6,867,579 6.3152 2,310,691 1,454,202 1.5889 12 NIGHT DIFFERENTIAL (NA HOURS) 49,572,449 31,957,586 1.5511 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,072,889 84,626 12.6780 39,523 3,071 12.8697 14 OTHER PREMIUM PAY (NA HOURS) 1,129,104 88,506 12.7573 234,210 15 LEAVE WITHOUT PAY (NA HOURS) 4,516,794 84,313 3,303 25.5261 16 TERMINAL LEAVE 1,365,891 42,863 31.8664 9,320,790 367,438 25.3669 17 ANNUAL LEAVE 136,023,230 5,378,166 25.2917 4,688 184 25.4782 18 HOLIDAY LEAVE 54,053,919 2,134,552 25.3233 3,570,258 140,644 25.3850 19 SICK LEAVE 72,007,545 2,847,465 25.2882 21,901 864 25.3483 20 MILITARY LEAVE 565,318 22,564 25.0539 21 CONVENTION LEAVE 118,341 4,679 25.2919 22 OTHER LEAVE 4,049,545 160,431 25.2416 98,027 3,881 25.2581 23 CONTINUATION OF PAY LEAVE 2,373,467 93,993 25.2515 13,218,318 520,993 25.3713 24 TOTAL PAID ABSENCE 270,438,915 10,680,034 25.3219 83,744,188 3,024,767 27.6861 25 GROSS PAY & TOTAL PAID HOURS 1,845,173,162 65,395,250 28.2157 9,409,791 370,925 25.3684 26 LESS TERM, ANN & HOL LEAVE TAKEN 191,443,040 7,555,581 25.3379 74,334,397 2,653,842 28.0101 27 BALANCE LINE 25 - LINE 26 1,653,730,122 57,839,669 28.5916 6,798,852 267,782 25.3895 28 ANNUAL LEAVE ACCRUED 138,269,546 5,455,240 25.3461 2,848,508 112,430 25.3358 29 HOLIDAY LEAVE ACCRUED 57,732,252 2,282,373 25.2948 83,981,757 3,034,054 27.6797 30 ACCRUED SALARY COST 1,849,731,920 65,577,282 28.2069 31 BENEFITS-USPS CONTRIBUTION 12,271,911 32 HEALTH BENEFITS 248,892,491 454,643 33 LIFE INSURANCE 9,182,051 7,772,057 34 RETIREMENT 157,446,787 2,480,482 35 THRIFT SAVINGS PLAN (TSP) 50,209,394 36 TSP FIDUCIARY INSURANCE 4,480,755 37 SOCIAL SECURITY 99,296,724 1,150,243 38 MEDICARE 25,544,690 28,610,091 39 PAYROLL BENEFITS SUBTOTAL 590,572,137 126,956 40 UNIFORM ALLOWANCE 1,302,010 28,737,047 41 TOTAL BENEFITS 591,874,147 34.2182 42 (%) BENEFITS/ACCRUED SALARY COST 31.9978 112,718,804 2,503,774 45.0195 43 COST OF SAL & BEN PER TOTAL WK HR 2,441,606,067 54,715,216 44.6238 2,329,717 44 LESS OVERTIME PREMIUM PAY 87,785,994 110,389,087 2,503,774 44.0890 45 STR SAL/BEN COST PER TOTAL WK HR 2,353,820,073 54,715,216 43.0194

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 438,766 18,457 23.7723 01 STRAIGHT TIME HOURS 10,309,113 443,600 23.2396 5,630 155 36.3225 02 OVERTIME HOURS (INCLUDES LINE 46) 322,060 9,209 34.9723 03 HOLIDAY WORK HOURS 110,341 4,869 22.6619 444,396 18,612 23.8768 04 WORK HOURS SUBTOTAL 10,741,514 457,678 23.4695 20 05 STEWARDS DUTY HOURS (NA) 297 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,410 133 25.6390 09 TRAINING HOURS 39,279 1,515 25.9267 447,806 18,745 23.8893 10 TOTAL WORK HOURS 10,780,793 459,193 23.4776 8,966 1,537 5.8334 11 SUNDAY PREMIUM (NA HOURS) 249,870 44,181 5.6555 20,913 14,334 1.4589 12 NIGHT DIFFERENTIAL (NA HOURS) 486,365 352,085 1.3813 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,756 598 11.2976 14 OTHER PREMIUM PAY (NA HOURS) 1,263 112 11.2767 1,954 15 LEAVE WITHOUT PAY (NA HOURS) 48,264 1,772- 86- 20.6046 16 TERMINAL LEAVE 9,465 297 31.8686 55,479 2,344 23.6685 17 ANNUAL LEAVE 1,022,490 44,303 23.0794 18 HOLIDAY LEAVE 416,337 17,941 23.2058 19,675 817 24.0820 19 SICK LEAVE 551,168 23,815 23.1437 20 MILITARY LEAVE 6,660 294 22.6530 21 CONVENTION LEAVE 153 6 25.5000 22 OTHER LEAVE 22,450 916 24.5087 1,365 54 25.2777 23 CONTINUATION OF PAY LEAVE 22,252 947 23.4973 74,900 3,135 23.8915 24 TOTAL PAID ABSENCE 2,050,822 88,513 23.1697 552,585 21,880 25.2552 25 GROSS PAY & TOTAL PAID HOURS 13,575,869 547,706 24.7867 53,707 2,258 23.7852 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,448,292 62,541 23.1574 498,878 19,622 25.4244 27 BALANCE LINE 25 - LINE 26 12,127,577 485,165 24.9968 46,542 1,952 23.8432 28 ANNUAL LEAVE ACCRUED 1,087,041 46,612 23.3210 17,532 737 23.7883 29 HOLIDAY LEAVE ACCRUED 409,993 17,617 23.2725 562,952 22,311 25.2320 30 ACCRUED SALARY COST 13,624,611 549,394 24.7993 31 BENEFITS-USPS CONTRIBUTION 90,313 32 HEALTH BENEFITS 2,219,039 3,212 33 LIFE INSURANCE 75,651 58,804 34 RETIREMENT 1,416,578 17,869 35 THRIFT SAVINGS PLAN (TSP) 419,348 36 TSP FIDUCIARY INSURANCE 31,349 37 SOCIAL SECURITY 777,216 7,560 38 MEDICARE 186,820 209,107 39 PAYROLL BENEFITS SUBTOTAL 5,094,652 146 40 UNIFORM ALLOWANCE 4,526 209,253 41 TOTAL BENEFITS 5,099,178 37.1706 42 (%) BENEFITS/ACCRUED SALARY COST 37.4262 772,205 18,745 41.1952 43 COST OF SAL & BEN PER TOTAL WK HR 18,723,789 459,193 40.7754 1,875 44 LESS OVERTIME PREMIUM PAY 107,246 770,330 18,745 41.0952 45 STR SAL/BEN COST PER TOTAL WK HR 18,616,543 459,193 40.5418

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 1,431,997 56,156 25.5003 01 STRAIGHT TIME HOURS 39,200,348 1,554,194 25.2223 139,752 3,694 37.8321 02 OVERTIME HOURS (INCLUDES LINE 46) 7,237,480 192,671 37.5639 03 HOLIDAY WORK HOURS 1,389- 57- 24.3684 1,571,749 59,850 26.2614 04 WORK HOURS SUBTOTAL 46,436,439 1,746,808 26.5835 42 05 STEWARDS DUTY HOURS (NA) 1,570 06 PENALTY OVERTIME (NA) 1,610 34 47.3529 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,029 39 26.3846 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,693 60 28.2166 09 TRAINING HOURS 108,955 3,728 29.2261 1,573,442 59,910 26.2634 10 TOTAL WORK HOURS 46,545,394 1,750,536 26.5892 69,127 11,195 6.1748 11 SUNDAY PREMIUM (NA HOURS) 2,018,026 330,940 6.0978 72,676 45,173 1.6088 12 NIGHT DIFFERENTIAL (NA HOURS) 2,032,042 1,310,325 1.5507 13 CHRISTMAS DAY PREMIUM (NA HOURS) 53,466 4,216 12.6816 14 OTHER PREMIUM PAY (NA HOURS) 1,279 101 12.6633 2,321 15 LEAVE WITHOUT PAY (NA HOURS) 64,209 11,660 440 26.5000 16 TERMINAL LEAVE 48,530 1,756 27.6366 167,212 6,557 25.5012 17 ANNUAL LEAVE 3,407,944 134,814 25.2788 18 HOLIDAY LEAVE 3,201- 126- 25.4047 86,217 3,387 25.4552 19 SICK LEAVE 2,191,310 86,620 25.2979 20 MILITARY LEAVE 12,245 486 25.1954 21 CONVENTION LEAVE 4,087 160 25.5437 22 OTHER LEAVE 124,606 4,907 25.3935 2,619 101 25.9306 23 CONTINUATION OF PAY LEAVE 74,356 3,044 24.4270 271,795 10,645 25.5326 24 TOTAL PAID ABSENCE 5,855,790 231,501 25.2948 1,987,040 70,555 28.1629 25 GROSS PAY & TOTAL PAID HOURS 56,505,997 1,982,037 28.5090 178,872 6,997 25.5640 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,453,273 136,444 25.3090 1,808,168 63,558 28.4491 27 BALANCE LINE 25 - LINE 26 53,052,724 1,845,593 28.7456 145,040 5,908 24.5497 28 ANNUAL LEAVE ACCRUED 3,912,884 160,941 24.3125 29 HOLIDAY LEAVE ACCRUED 1,953,208 69,466 28.1174 30 ACCRUED SALARY COST 56,965,608 2,006,534 28.3900 31 BENEFITS-USPS CONTRIBUTION 285,480 32 HEALTH BENEFITS 7,574,896 10,911 33 LIFE INSURANCE 283,875 198,270 34 RETIREMENT 5,286,752 61,819 35 THRIFT SAVINGS PLAN (TSP) 1,638,483 36 TSP FIDUCIARY INSURANCE 115,403 37 SOCIAL SECURITY 3,299,462 27,427 38 MEDICARE 784,473 699,310 39 PAYROLL BENEFITS SUBTOTAL 18,867,941 21 40 UNIFORM ALLOWANCE 7,039 699,331 41 TOTAL BENEFITS 18,874,980 35.8042 42 (%) BENEFITS/ACCRUED SALARY COST 33.1339 2,652,539 59,910 44.2753 43 COST OF SAL & BEN PER TOTAL WK HR 75,840,588 1,750,536 43.3242 46,537 44 LESS OVERTIME PREMIUM PAY 2,410,007 2,606,002 59,910 43.4986 45 STR SAL/BEN COST PER TOTAL WK HR 73,430,581 1,750,536 41.9474

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 4,402,241 319,530 13.7772 01 STRAIGHT TIME HOURS 17,875,469 1,300,088 13.7494 364,392 17,452 20.8796 02 OVERTIME HOURS (INCLUDES LINE 46) 1,595,155 78,277 20.3783 03 HOLIDAY WORK HOURS 4,766,633 336,982 14.1450 04 WORK HOURS SUBTOTAL 19,470,624 1,378,365 14.1258 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 265 10 26.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 87 6 14.5000 08 REHABILITATION WORK HOURS (NA) 87 6 14.5000 70,689 4,845 14.5900 09 TRAINING HOURS 1,107,511 76,552 14.4674 4,837,322 341,827 14.1513 10 TOTAL WORK HOURS 20,578,135 1,454,917 14.1438 11 SUNDAY PREMIUM (NA HOURS) 228,392 253,477 .9010 12 NIGHT DIFFERENTIAL (NA HOURS) 944,933 1,049,271 .9005 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 16 2 8.0000 6,263 15 LEAVE WITHOUT PAY (NA HOURS) 17,973 10,560 768 13.7500 16 TERMINAL LEAVE 21,885 1,592 13.7468 355 24 14.7916 17 ANNUAL LEAVE 61,329 4,099 14.9619 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 201 15 13.4000 22 OTHER LEAVE 301 22 13.6818 47 3 15.6666 23 CONTINUATION OF PAY LEAVE 1,790 130 13.7692 11,163 810 13.7814 24 TOTAL PAID ABSENCE 85,305 5,843 14.5995 5,076,877 342,637 14.8170 25 GROSS PAY & TOTAL PAID HOURS 21,608,389 1,460,760 14.7925 10,915 792 13.7815 26 LESS TERM, ANN & HOL LEAVE TAKEN 83,214 5,691 14.6220 5,065,962 341,845 14.8194 27 BALANCE LINE 25 - LINE 26 21,525,175 1,455,069 14.7932 216,074 16,345 13.2195 28 ANNUAL LEAVE ACCRUED 884,414 66,901 13.2197 29 HOLIDAY LEAVE ACCRUED 5,282,036 358,190 14.7464 30 ACCRUED SALARY COST 22,409,589 1,521,970 14.7240 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 72 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 314,368 37 SOCIAL SECURITY 1,338,096 73,522 38 MEDICARE 312,943 387,890 39 PAYROLL BENEFITS SUBTOTAL 1,651,111 40 UNIFORM ALLOWANCE 387,890 41 TOTAL BENEFITS 1,651,111 7.3435 42 (%) BENEFITS/ACCRUED SALARY COST 7.3678 5,669,926 341,827 16.5871 43 COST OF SAL & BEN PER TOTAL WK HR 24,060,700 1,454,917 16.5375 121,343 44 LESS OVERTIME PREMIUM PAY 531,231 5,548,583 341,827 16.2321 45 STR SAL/BEN COST PER TOTAL WK HR 23,529,469 1,454,917 16.1723

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 65,250,180 2,713,386 24.0475 01 STRAIGHT TIME HOURS 1,260,531,726 50,290,891 25.0648 7,505,921 201,768 37.2007 02 OVERTIME HOURS (INCLUDES LINE 46) 272,776,237 7,110,838 38.3606 03 HOLIDAY WORK HOURS 20,707,539 817,152 25.3411 72,756,101 2,915,154 24.9578 04 WORK HOURS SUBTOTAL 1,554,015,502 58,218,881 26.6926 16,969 05 STEWARDS DUTY HOURS (NA) 335,695 06 PENALTY OVERTIME (NA) 1,998 47 42.5106 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,029 39 26.3846 07 LIMITED DUTY HOURS (NA) 280 5 56.0000 93 6 15.5000 08 REHABILITATION WORK HOURS (NA) 7,400 277 26.7148 188,361 9,102 20.6944 09 TRAINING HOURS 3,478,480 160,981 21.6080 72,944,462 2,924,256 24.9446 10 TOTAL WORK HOURS 1,557,493,982 58,379,862 26.6786 2,167,857 342,947 6.3212 11 SUNDAY PREMIUM (NA HOURS) 45,638,041 7,242,700 6.3012 2,632,672 1,767,186 1.4897 12 NIGHT DIFFERENTIAL (NA HOURS) 53,035,789 34,669,267 1.5297 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,133,111 89,440 12.6689 39,523 3,071 12.8697 14 OTHER PREMIUM PAY (NA HOURS) 1,131,662 88,721 12.7552 244,748 15 LEAVE WITHOUT PAY (NA HOURS) 4,647,240 104,761 4,425 23.6748 16 TERMINAL LEAVE 1,445,771 46,508 31.0865 9,543,836 376,363 25.3580 17 ANNUAL LEAVE 140,514,993 5,561,382 25.2662 4,688 184 25.4782 18 HOLIDAY LEAVE 54,467,055 2,152,367 25.3056 3,676,150 144,848 25.3793 19 SICK LEAVE 74,750,023 2,957,900 25.2713 21,901 864 25.3483 20 MILITARY LEAVE 584,223 23,344 25.0266 21 CONVENTION LEAVE 122,782 4,860 25.2637 22 OTHER LEAVE 4,196,902 166,276 25.2405 102,058 4,039 25.2681 23 CONTINUATION OF PAY LEAVE 2,471,865 98,114 25.1938 13,576,176 535,583 25.3484 24 TOTAL PAID ABSENCE 278,430,832 11,005,891 25.2983 91,360,690 3,459,839 26.4060 25 GROSS PAY & TOTAL PAID HOURS 1,936,863,417 69,385,753 27.9144 9,653,285 380,972 25.3385 26 LESS TERM, ANN & HOL LEAVE TAKEN 196,427,819 7,760,257 25.3120 81,707,405 3,078,867 26.5381 27 BALANCE LINE 25 - LINE 26 1,740,435,598 61,625,496 28.2421 7,206,508 291,987 24.6809 28 ANNUAL LEAVE ACCRUED 144,153,885 5,729,694 25.1590 2,866,040 113,167 25.3257 29 HOLIDAY LEAVE ACCRUED 58,142,245 2,299,990 25.2793 91,779,953 3,484,021 26.3431 30 ACCRUED SALARY COST 1,942,731,728 69,655,180 27.8906 31 BENEFITS-USPS CONTRIBUTION 12,647,704 32 HEALTH BENEFITS 258,686,498 468,766 33 LIFE INSURANCE 9,541,577 8,029,131 34 RETIREMENT 164,150,117 2,560,170 35 THRIFT SAVINGS PLAN (TSP) 52,267,225 36 TSP FIDUCIARY INSURANCE 4,941,875 37 SOCIAL SECURITY 104,711,498 1,258,752 38 MEDICARE 26,828,926 29,906,398 39 PAYROLL BENEFITS SUBTOTAL 616,185,841 127,123 40 UNIFORM ALLOWANCE 1,313,575 30,033,521 41 TOTAL BENEFITS 617,499,416 32.7233 42 (%) BENEFITS/ACCRUED SALARY COST 31.7851 121,813,474 2,924,256 41.6562 43 COST OF SAL & BEN PER TOTAL WK HR 2,560,231,144 58,379,862 43.8546 2,499,472 44 LESS OVERTIME PREMIUM PAY 90,834,478 119,314,002 2,924,256 40.8014 45 STR SAL/BEN COST PER TOTAL WK HR 2,469,396,666 58,379,862 42.2987

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 0650 TITLE: MAILHANDLER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,641,469 144,348 11.3716 01 STRAIGHT TIME HOURS 79,739,564 7,088,356 11.2493 150,944 8,728 17.2942 02 OVERTIME HOURS (INCLUDES LINE 46) 11,644,777 686,780 16.9556 03 HOLIDAY WORK HOURS 1,792,413 153,076 11.7093 04 WORK HOURS SUBTOTAL 91,384,341 7,775,136 11.7534 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 12,478 940 13.2744 09 TRAINING HOURS 1,720,704 141,923 12.1242 1,804,891 154,016 11.7188 10 TOTAL WORK HOURS 93,105,045 7,917,059 11.7600 11 SUNDAY PREMIUM (NA HOURS) 96,616 106,684 .9056 12 NIGHT DIFFERENTIAL (NA HOURS) 4,965,072 5,535,338 .8969 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 15 LEAVE WITHOUT PAY (NA HOURS) 5,642 16 TERMINAL LEAVE 929 35 26.5428 15 1 15.0000 17 ANNUAL LEAVE 7,946 525 15.1352 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,022 87 11.7471 23 CONTINUATION OF PAY LEAVE 35,251 3,199 11.0193 15 1 15.0000 24 TOTAL PAID ABSENCE 45,148 3,846 11.7389 1,901,522 154,017 12.3461 25 GROSS PAY & TOTAL PAID HOURS 98,115,265 7,920,905 12.3868 15 1 15.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,875 560 15.8482 1,901,507 154,016 12.3461 27 BALANCE LINE 25 - LINE 26 98,106,390 7,920,345 12.3866 28 ANNUAL LEAVE ACCRUED 79 4 19.7500 29 HOLIDAY LEAVE ACCRUED 1,901,507 154,016 12.3461 30 ACCRUED SALARY COST 98,106,469 7,920,349 12.3866 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 64 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 117,660 37 SOCIAL SECURITY 6,074,304 27,518 38 MEDICARE 1,420,614 145,178 39 PAYROLL BENEFITS SUBTOTAL 7,494,982 40 UNIFORM ALLOWANCE 145,178 41 TOTAL BENEFITS 7,494,982 7.6348 42 (%) BENEFITS/ACCRUED SALARY COST 7.6396 2,046,685 154,016 13.2887 43 COST OF SAL & BEN PER TOTAL WK HR 105,601,451 7,917,059 13.3384 50,264 44 LESS OVERTIME PREMIUM PAY 3,877,711 1,996,421 154,016 12.9624 45 STR SAL/BEN COST PER TOTAL WK HR 101,723,740 7,917,059 12.8486

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 66,891,649 2,857,734 23.4072 01 STRAIGHT TIME HOURS 1,340,271,290 57,379,247 23.3581 7,656,865 210,496 36.3753 02 OVERTIME HOURS (INCLUDES LINE 46) 284,421,014 7,797,618 36.4753 03 HOLIDAY WORK HOURS 20,707,539 817,152 25.3411 74,548,514 3,068,230 24.2969 04 WORK HOURS SUBTOTAL 1,645,399,843 65,994,017 24.9325 16,969 05 STEWARDS DUTY HOURS (NA) 335,695 06 PENALTY OVERTIME (NA) 1,998 47 42.5106 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,029 39 26.3846 07 LIMITED DUTY HOURS (NA) 280 5 56.0000 93 6 15.5000 08 REHABILITATION WORK HOURS (NA) 7,400 277 26.7148 200,839 10,042 19.9999 09 TRAINING HOURS 5,199,184 302,904 17.1644 74,749,353 3,078,272 24.2828 10 TOTAL WORK HOURS 1,650,599,027 66,296,921 24.8970 2,167,857 342,947 6.3212 11 SUNDAY PREMIUM (NA HOURS) 45,638,041 7,242,700 6.3012 2,729,288 1,873,870 1.4564 12 NIGHT DIFFERENTIAL (NA HOURS) 58,000,861 40,204,605 1.4426 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,133,111 89,440 12.6689 39,523 3,071 12.8697 14 OTHER PREMIUM PAY (NA HOURS) 1,131,662 88,721 12.7552 244,749 15 LEAVE WITHOUT PAY (NA HOURS) 4,652,882 104,761 4,425 23.6748 16 TERMINAL LEAVE 1,446,700 46,543 31.0830 9,543,851 376,364 25.3580 17 ANNUAL LEAVE 140,522,939 5,561,907 25.2652 4,688 184 25.4782 18 HOLIDAY LEAVE 54,467,055 2,152,367 25.3056 3,676,150 144,848 25.3793 19 SICK LEAVE 74,750,023 2,957,900 25.2713 21,901 864 25.3483 20 MILITARY LEAVE 584,223 23,344 25.0266 21 CONVENTION LEAVE 122,782 4,860 25.2637 22 OTHER LEAVE 4,197,924 166,363 25.2335 102,058 4,039 25.2681 23 CONTINUATION OF PAY LEAVE 2,507,116 101,313 24.7462 13,576,191 535,584 25.3483 24 TOTAL PAID ABSENCE 278,475,980 11,009,737 25.2936 93,262,212 3,613,856 25.8068 25 GROSS PAY & TOTAL PAID HOURS 2,034,978,682 77,306,658 26.3234 9,653,300 380,973 25.3385 26 LESS TERM, ANN & HOL LEAVE TAKEN 196,436,694 7,760,817 25.3113 83,608,912 3,232,883 25.8620 27 BALANCE LINE 25 - LINE 26 1,838,541,988 69,545,841 26.4364 7,206,508 291,987 24.6809 28 ANNUAL LEAVE ACCRUED 144,153,964 5,729,698 25.1590 2,866,040 113,167 25.3257 29 HOLIDAY LEAVE ACCRUED 58,142,245 2,299,990 25.2793 93,681,460 3,638,037 25.7505 30 ACCRUED SALARY COST 2,040,838,197 77,575,529 26.3077 31 BENEFITS-USPS CONTRIBUTION 12,647,704 32 HEALTH BENEFITS 258,686,562 468,766 33 LIFE INSURANCE 9,541,577 8,029,131 34 RETIREMENT 164,150,117 2,560,170 35 THRIFT SAVINGS PLAN (TSP) 52,267,225 36 TSP FIDUCIARY INSURANCE 5,059,535 37 SOCIAL SECURITY 110,785,802 1,286,270 38 MEDICARE 28,249,540 30,051,576 39 PAYROLL BENEFITS SUBTOTAL 623,680,823 127,123 40 UNIFORM ALLOWANCE 1,313,575 30,178,699 41 TOTAL BENEFITS 624,994,398 32.2141 42 (%) BENEFITS/ACCRUED SALARY COST 30.6243 123,860,159 3,078,272 40.2369 43 COST OF SAL & BEN PER TOTAL WK HR 2,665,832,595 66,296,921 40.2105 2,549,736 44 LESS OVERTIME PREMIUM PAY 94,712,189 121,310,423 3,078,272 39.4086 45 STR SAL/BEN COST PER TOTAL WK HR 2,571,120,406 66,296,921 38.7818

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 267,374,646 9,863,555 27.1073 01 STRAIGHT TIME HOURS 5,384,886,485 198,722,183 27.0975 54,107,765 1,297,097 41.7145 02 OVERTIME HOURS (INCLUDES LINE 46) 1,368,485,888 32,806,740 41.7135 03 HOLIDAY WORK HOURS 24,993,364 924,636 27.0304 321,482,411 11,160,652 28.8049 04 WORK HOURS SUBTOTAL 6,778,365,737 232,453,559 29.1600 32,999 05 STEWARDS DUTY HOURS (NA) 672,872 5,789,483 107,113 54.0502 06 PENALTY OVERTIME (NA) 147,619,661 2,730,397 54.0652 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,385- 161- 27.2360 3,469 126 27.5317 07 LIMITED DUTY HOURS (NA) 43,736 1,600 27.3350 482 16 30.1250 08 REHABILITATION WORK HOURS (NA) 7,508 247 30.3967 1,019,430 35,554 28.6727 09 TRAINING HOURS 20,914,657 720,794 29.0161 322,501,841 11,196,206 28.8045 10 TOTAL WORK HOURS 6,799,280,394 233,174,353 29.1596 4,023 578 6.9602 11 SUNDAY PREMIUM (NA HOURS) 96,213 13,950 6.8969 306,969 184,397 1.6647 12 NIGHT DIFFERENTIAL (NA HOURS) 5,566,266 3,285,552 1.6941 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,614,856 119,368 13.5283 115,758 8,237 14.0534 14 OTHER PREMIUM PAY (NA HOURS) 4,650,040 337,374 13.7830 578,847 15 LEAVE WITHOUT PAY (NA HOURS) 11,412,720 912,897 33,627 27.1477 16 TERMINAL LEAVE 21,237,241 751,336 28.2659 42,516,053 1,573,821 27.0145 17 ANNUAL LEAVE 566,159,704 20,973,438 26.9941 40,580 1,496 27.1256 18 HOLIDAY LEAVE 270,558,253 10,013,446 27.0194 14,690,728 543,463 27.0316 19 SICK LEAVE 302,062,291 11,209,187 26.9477 148,001 5,529 26.7681 20 MILITARY LEAVE 3,172,041 118,239 26.8273 21 CONVENTION LEAVE 369,606 13,755 26.8706 22 OTHER LEAVE 13,957,519 518,490 26.9195 592,996 22,025 26.9237 23 CONTINUATION OF PAY LEAVE 15,620,399 580,290 26.9182 59,270,861 2,193,716 27.0184 24 TOTAL PAID ABSENCE 1,192,767,448 44,164,426 27.0074 382,199,452 13,389,922 28.5438 25 GROSS PAY & TOTAL PAID HOURS 8,003,975,217 277,338,779 28.8599 43,469,530 1,608,944 27.0174 26 LESS TERM, ANN & HOL LEAVE TAKEN 857,955,198 31,738,220 27.0322 338,729,922 11,780,978 28.7522 27 BALANCE LINE 25 - LINE 26 7,146,020,019 245,600,559 29.0961 30,912,283 1,143,280 27.0382 28 ANNUAL LEAVE ACCRUED 624,509,662 23,104,948 27.0292 12,900,142 477,739 27.0024 29 HOLIDAY LEAVE ACCRUED 259,101,176 9,597,333 26.9972 382,542,347 13,401,997 28.5436 30 ACCRUED SALARY COST 8,029,630,857 278,302,840 28.8521 31 BENEFITS-USPS CONTRIBUTION 55,941,187 32 HEALTH BENEFITS 1,119,557,698 2,012,483 33 LIFE INSURANCE 40,439,385 34,137,770 34 RETIREMENT 682,202,196 11,786,652 35 THRIFT SAVINGS PLAN (TSP) 235,553,903 36 TSP FIDUCIARY INSURANCE 19,860,210 37 SOCIAL SECURITY 415,438,609 5,257,742 38 MEDICARE 110,799,950 128,996,044 39 PAYROLL BENEFITS SUBTOTAL 2,603,991,741 4,507,048 40 UNIFORM ALLOWANCE 41,594,640 133,503,092 41 TOTAL BENEFITS 2,645,586,381 34.8989 42 (%) BENEFITS/ACCRUED SALARY COST 32.9477 516,045,439 11,196,206 46.0910 43 COST OF SAL & BEN PER TOTAL WK HR 10,675,217,238 233,174,353 45.7821 18,984,729 44 LESS OVERTIME PREMIUM PAY 480,359,744 497,060,710 11,196,206 44.3954 45 STR SAL/BEN COST PER TOTAL WK HR 10,194,857,494 233,174,353 43.7220

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 857,998 32,167 26.6732 01 STRAIGHT TIME HOURS 18,128,081 681,073 26.6169 36,970 911 40.5817 02 OVERTIME HOURS (INCLUDES LINE 46) 842,287 20,966 40.1739 03 HOLIDAY WORK HOURS 110,849 4,184 26.4935 894,968 33,078 27.0562 04 WORK HOURS SUBTOTAL 19,081,217 706,223 27.0186 23 05 STEWARDS DUTY HOURS (NA) 532 2,660 48 55.4166 06 PENALTY OVERTIME (NA) 34,421 636 54.1210 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,068 40 26.7000 08 REHABILITATION WORK HOURS (NA) 4,903 184 26.6467 09 TRAINING HOURS 74,869 2,741 27.3144 899,871 33,262 27.0540 10 TOTAL WORK HOURS 19,156,086 708,964 27.0198 120 18 6.6666 11 SUNDAY PREMIUM (NA HOURS) 9,872 1,508 6.5464 6,272 3,871 1.6202 12 NIGHT DIFFERENTIAL (NA HOURS) 134,803 82,978 1.6245 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,951 224 13.1741 14 OTHER PREMIUM PAY (NA HOURS) 16,885 1,258 13.4220 2,151 15 LEAVE WITHOUT PAY (NA HOURS) 42,324 16 TERMINAL LEAVE 78,025 2,660 29.3327 136,951 5,130 26.6961 17 ANNUAL LEAVE 1,755,786 66,181 26.5300 18 HOLIDAY LEAVE 791,640 29,782 26.5811 37,854 1,414 26.7708 19 SICK LEAVE 861,383 32,420 26.5694 20 MILITARY LEAVE 5,385 207 26.0144 21 CONVENTION LEAVE 2,541 94 27.0319 22 OTHER LEAVE 27,759 1,032 26.8982 1,141 42 27.1666 23 CONTINUATION OF PAY LEAVE 18,442 693 26.6118 178,487 6,680 26.7196 24 TOTAL PAID ABSENCE 3,538,420 132,975 26.6096 1,084,750 39,942 27.1581 25 GROSS PAY & TOTAL PAID HOURS 22,859,017 841,939 27.1504 136,951 5,130 26.6961 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,625,451 98,623 26.6210 947,799 34,812 27.2262 27 BALANCE LINE 25 - LINE 26 20,233,566 743,316 27.2206 97,096 3,646 26.6308 28 ANNUAL LEAVE ACCRUED 1,984,099 74,702 26.5601 34,442 1,296 26.5756 29 HOLIDAY LEAVE ACCRUED 708,067 26,689 26.5302 1,079,337 39,754 27.1503 30 ACCRUED SALARY COST 22,925,732 844,707 27.1404 31 BENEFITS-USPS CONTRIBUTION 172,285 32 HEALTH BENEFITS 3,544,848 5,731 33 LIFE INSURANCE 117,114 115,961 34 RETIREMENT 2,400,363 37,853 35 THRIFT SAVINGS PLAN (TSP) 781,293 36 TSP FIDUCIARY INSURANCE 60,596 37 SOCIAL SECURITY 1,275,973 14,881 38 MEDICARE 315,020 407,307 39 PAYROLL BENEFITS SUBTOTAL 8,434,611 16,883 40 UNIFORM ALLOWANCE 162,855 424,190 41 TOTAL BENEFITS 8,597,466 39.3009 42 (%) BENEFITS/ACCRUED SALARY COST 37.5013 1,503,527 33,262 45.2025 43 COST OF SAL & BEN PER TOTAL WK HR 31,523,198 708,964 44.4637 12,755 44 LESS OVERTIME PREMIUM PAY 286,230 1,490,772 33,262 44.8190 45 STR SAL/BEN COST PER TOTAL WK HR 31,236,968 708,964 44.0600

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 12,400,276 461,015 26.8977 01 STRAIGHT TIME HOURS 350,223,929 13,066,483 26.8032 2,910,559 73,629 39.5300 02 OVERTIME HOURS (INCLUDES LINE 46) 95,313,060 2,408,178 39.5789 03 HOLIDAY WORK HOURS 3,405- 135- 25.2222 15,310,835 534,644 28.6374 04 WORK HOURS SUBTOTAL 445,533,584 15,474,526 28.7914 473 05 STEWARDS DUTY HOURS (NA) 13,971 185,591 3,602 51.5244 06 PENALTY OVERTIME (NA) 7,673,609 149,030 51.4903 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,246- 71- 31.6338 82 3 27.3333 07 LIMITED DUTY HOURS (NA) 5,937 219 27.1095 301 11 27.3636 08 REHABILITATION WORK HOURS (NA) 11 3 3.6666 71,504 2,522 28.3521 09 TRAINING HOURS 2,316,109 81,805 28.3125 15,382,339 537,166 28.6360 10 TOTAL WORK HOURS 447,849,693 15,556,331 28.7889 1,197 184 6.5054 11 SUNDAY PREMIUM (NA HOURS) 199,033 30,962 6.4282 19,591 11,531 1.6989 12 NIGHT DIFFERENTIAL (NA HOURS) 557,369 324,777 1.7161 13 CHRISTMAS DAY PREMIUM (NA HOURS) 11,297 831 13.5944 14 OTHER PREMIUM PAY (NA HOURS) 31,765 2,393 13.2741 11,399 15 LEAVE WITHOUT PAY (NA HOURS) 318,799 40,494 1,479 27.3793 16 TERMINAL LEAVE 658,896 23,032 28.6078 1,637,254 60,466 27.0772 17 ANNUAL LEAVE 29,584,982 1,097,818 26.9488 18 HOLIDAY LEAVE 27,863- 1,090- 25.5623 537,038 19,819 27.0971 19 SICK LEAVE 15,241,134 566,810 26.8893 3,557 126 28.2301 20 MILITARY LEAVE 183,923 6,858 26.8187 21 CONVENTION LEAVE 21,972 829 26.5042 22 OTHER LEAVE 845,718 31,622 26.7446 11,441 424 26.9834 23 CONTINUATION OF PAY LEAVE 1,081,166 40,558 26.6572 2,251,756 83,143 27.0829 24 TOTAL PAID ABSENCE 47,567,956 1,765,608 26.9414 17,654,883 620,309 28.4614 25 GROSS PAY & TOTAL PAID HOURS 496,217,113 17,321,939 28.6467 1,677,748 61,945 27.0844 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,216,015 1,119,760 26.9843 15,977,135 558,364 28.6141 27 BALANCE LINE 25 - LINE 26 466,001,098 16,202,179 28.7616 1,214,156 46,713 25.9918 28 ANNUAL LEAVE ACCRUED 33,678,213 1,301,332 25.8798 29 HOLIDAY LEAVE ACCRUED 17,191,291 605,077 28.4117 30 ACCRUED SALARY COST 499,679,311 17,503,511 28.5473 31 BENEFITS-USPS CONTRIBUTION 2,498,801 32 HEALTH BENEFITS 67,184,035 89,691 33 LIFE INSURANCE 2,429,440 1,690,273 34 RETIREMENT 46,043,681 564,616 35 THRIFT SAVINGS PLAN (TSP) 15,237,398 36 TSP FIDUCIARY INSURANCE 1,030,798 37 SOCIAL SECURITY 29,114,407 243,022 38 MEDICARE 6,863,209 6,117,201 39 PAYROLL BENEFITS SUBTOTAL 166,872,170 205,417 40 UNIFORM ALLOWANCE 2,799,511 6,322,618 41 TOTAL BENEFITS 169,671,681 36.7780 42 (%) BENEFITS/ACCRUED SALARY COST 33.9561 23,513,909 537,166 43.7740 43 COST OF SAL & BEN PER TOTAL WK HR 669,350,992 15,556,331 43.0275 1,000,210 44 LESS OVERTIME PREMIUM PAY 33,021,490 22,513,699 537,166 41.9119 45 STR SAL/BEN COST PER TOTAL WK HR 636,329,502 15,556,331 40.9048

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 51,616 3,262 15.8234 01 STRAIGHT TIME HOURS 282,317,597 12,649,419 22.3186 18,771 756 24.8293 02 OVERTIME HOURS (INCLUDES LINE 46) 89,407,892 2,715,069 32.9302 03 HOLIDAY WORK HOURS 70,387 4,018 17.5179 04 WORK HOURS SUBTOTAL 371,725,489 15,364,488 24.1938 05 STEWARDS DUTY HOURS (NA) 136 3 45.3333 06 PENALTY OVERTIME (NA) 10,121,370 237,604 42.5976 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 220 9 24.4444 5,051 227 22.2511 09 TRAINING HOURS 19,289,890 932,790 20.6797 75,438 4,245 17.7710 10 TOTAL WORK HOURS 391,015,379 16,297,278 23.9926 11 SUNDAY PREMIUM (NA HOURS) 30 26 1.1538 12 NIGHT DIFFERENTIAL (NA HOURS) 622,215 505,782 1.2302 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 33,966 3,069 11.0674 80 15 LEAVE WITHOUT PAY (NA HOURS) 149,025 354 16 22.1250 16 TERMINAL LEAVE 11,769,756 531,105 22.1608 17 ANNUAL LEAVE 7,149,353 324,648 22.0218 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 685,888 30,966 22.1497 354 16 22.1250 24 TOTAL PAID ABSENCE 19,825,440 896,671 22.1100 75,822 4,261 17.7944 25 GROSS PAY & TOTAL PAID HOURS 411,497,000 17,193,949 23.9326 354 16 22.1250 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,919,109 855,753 22.1081 75,468 4,245 17.7780 27 BALANCE LINE 25 - LINE 26 392,577,891 16,338,196 24.0282 681 32 21.2812 28 ANNUAL LEAVE ACCRUED 14,518,305 681,778 21.2947 29 HOLIDAY LEAVE ACCRUED 76,149 4,277 17.8043 30 ACCRUED SALARY COST 407,096,196 17,019,974 23.9187 31 BENEFITS-USPS CONTRIBUTION 269- 32 HEALTH BENEFITS 32,186 10- 33 LIFE INSURANCE 1,027 175- 34 RETIREMENT 17,283 60- 35 THRIFT SAVINGS PLAN (TSP) 5,957 36 TSP FIDUCIARY INSURANCE 4,679 37 SOCIAL SECURITY 25,478,069 1,094 38 MEDICARE 5,958,899 5,259 39 PAYROLL BENEFITS SUBTOTAL 31,493,421 40 UNIFORM ALLOWANCE 5,259 41 TOTAL BENEFITS 31,493,421 6.9061 42 (%) BENEFITS/ACCRUED SALARY COST 7.7361 81,408 4,245 19.1773 43 COST OF SAL & BEN PER TOTAL WK HR 438,589,617 16,297,278 26.9118 6,273 44 LESS OVERTIME PREMIUM PAY 31,463,097 75,135 4,245 17.6996 45 STR SAL/BEN COST PER TOTAL WK HR 407,126,520 16,297,278 24.9812

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 27,214,198 1,735,738 15.6787 01 STRAIGHT TIME HOURS 215,873,977 12,573,228 17.1693 8,262,003 342,411 24.1289 02 OVERTIME HOURS (INCLUDES LINE 46) 60,998,815 2,334,271 26.1318 03 HOLIDAY WORK HOURS 35,476,201 2,078,149 17.0710 04 WORK HOURS SUBTOTAL 276,872,792 14,907,499 18.5727 05 STEWARDS DUTY HOURS (NA) 639,144 20,171 31.6862 06 PENALTY OVERTIME (NA) 5,707,916 164,657 34.6654 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 630 42 15.0000 07 LIMITED DUTY HOURS (NA) 1,100 74 14.8648 08 REHABILITATION WORK HOURS (NA) 314- 1,788,863 112,667 15.8774 09 TRAINING HOURS 13,251,820 798,933 16.5868 37,265,064 2,190,816 17.0096 10 TOTAL WORK HOURS 290,124,612 15,706,432 18.4717 11 SUNDAY PREMIUM (NA HOURS) 75,880 65,408 1.1601 12 NIGHT DIFFERENTIAL (NA HOURS) 583,101 502,793 1.1597 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 25,566 2,461 10.3884 20,018 15 LEAVE WITHOUT PAY (NA HOURS) 137,360 192,020 12,358 15.5381 16 TERMINAL LEAVE 944,243 57,570 16.4016 307,461 19,199 16.0144 17 ANNUAL LEAVE 9,876,788 467,962 21.1059 18 HOLIDAY LEAVE 19 SICK LEAVE 130- 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,232 203 15.9211 22 OTHER LEAVE 28,904 1,682 17.1843 37,738 2,415 15.6265 23 CONTINUATION OF PAY LEAVE 515,476 28,252 18.2456 540,451 34,175 15.8142 24 TOTAL PAID ABSENCE 11,365,281 555,466 20.4608 37,881,395 2,224,991 17.0254 25 GROSS PAY & TOTAL PAID HOURS 302,098,560 16,261,898 18.5770 499,481 31,557 15.8278 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,821,031 525,532 20.5906 37,381,914 2,193,434 17.0426 27 BALANCE LINE 25 - LINE 26 291,277,529 15,736,366 18.5098 1,475,549 98,162 15.0317 28 ANNUAL LEAVE ACCRUED 11,205,430 684,880 16.3611 29 HOLIDAY LEAVE ACCRUED 38,857,463 2,291,596 16.9565 30 ACCRUED SALARY COST 302,482,959 16,421,246 18.4202 31 BENEFITS-USPS CONTRIBUTION 683 32 HEALTH BENEFITS 4,822 3 33 LIFE INSURANCE 55 55 34 RETIREMENT 883 18 35 THRIFT SAVINGS PLAN (TSP) 304 36 TSP FIDUCIARY INSURANCE 2,341,915 37 SOCIAL SECURITY 18,698,506 547,698 38 MEDICARE 4,373,037 2,890,372 39 PAYROLL BENEFITS SUBTOTAL 23,077,607 40 UNIFORM ALLOWANCE 2,890,372 41 TOTAL BENEFITS 23,077,607 7.4383 42 (%) BENEFITS/ACCRUED SALARY COST 7.6293 41,747,835 2,190,816 19.0558 43 COST OF SAL & BEN PER TOTAL WK HR 325,560,566 15,706,432 20.7278 2,857,984 44 LESS OVERTIME PREMIUM PAY 21,265,827 38,889,851 2,190,816 17.7513 45 STR SAL/BEN COST PER TOTAL WK HR 304,294,739 15,706,432 19.3738

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 307,898,734 12,095,737 25.4551 01 STRAIGHT TIME HOURS 6,251,430,069 237,692,386 26.3005 65,336,068 1,714,804 38.1011 02 OVERTIME HOURS (INCLUDES LINE 46) 1,615,047,942 40,285,224 40.0903 03 HOLIDAY WORK HOURS 25,100,808 928,685 27.0283 373,234,802 13,810,541 27.0253 04 WORK HOURS SUBTOTAL 7,891,578,819 278,906,295 28.2947 33,495 05 STEWARDS DUTY HOURS (NA) 687,375 6,617,014 130,937 50.5358 06 PENALTY OVERTIME (NA) 171,156,977 3,282,324 52.1450 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,631- 232- 28.5818 4,181 171 24.4502 07 LIMITED DUTY HOURS (NA) 51,841 1,933 26.8189 783 27 29.0000 08 REHABILITATION WORK HOURS (NA) 7,425 259 28.6679 2,889,751 151,154 19.1179 09 TRAINING HOURS 55,847,345 2,537,063 22.0125 376,124,553 13,961,695 26.9397 10 TOTAL WORK HOURS 7,947,426,164 281,443,358 28.2381 5,340 780 6.8461 11 SUNDAY PREMIUM (NA HOURS) 305,118 46,420 6.5729 408,742 265,233 1.5410 12 NIGHT DIFFERENTIAL (NA HOURS) 7,463,754 4,701,882 1.5873 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,629,104 120,423 13.5281 115,758 8,237 14.0534 14 OTHER PREMIUM PAY (NA HOURS) 4,758,222 346,555 13.7300 612,495 15 LEAVE WITHOUT PAY (NA HOURS) 12,060,228 1,145,765 47,480 24.1315 16 TERMINAL LEAVE 34,688,161 1,365,703 25.3994 44,597,719 1,658,616 26.8885 17 ANNUAL LEAVE 614,526,613 22,930,047 26.8000 40,580 1,496 27.1256 18 HOLIDAY LEAVE 271,322,030 10,042,138 27.0183 15,265,620 564,696 27.0333 19 SICK LEAVE 318,164,678 11,808,417 26.9438 151,558 5,655 26.8007 20 MILITARY LEAVE 3,361,349 125,304 26.8255 21 CONVENTION LEAVE 397,351 14,881 26.7019 22 OTHER LEAVE 15,080,343 562,778 26.7962 643,316 24,906 25.8297 23 CONTINUATION OF PAY LEAVE 17,921,371 680,759 26.3255 62,241,909 2,317,730 26.8546 24 TOTAL PAID ABSENCE 1,275,064,545 47,515,146 26.8349 438,896,302 16,279,425 26.9601 25 GROSS PAY & TOTAL PAID HOURS 9,236,646,907 328,958,504 28.0784 45,784,064 1,707,592 26.8120 26 LESS TERM, ANN & HOL LEAVE TAKEN 920,536,804 34,337,888 26.8081 393,112,238 14,571,833 26.9775 27 BALANCE LINE 25 - LINE 26 8,316,110,103 294,620,616 28.2265 33,699,765 1,291,833 26.0867 28 ANNUAL LEAVE ACCRUED 685,895,709 25,847,640 26.5361 12,934,584 479,035 27.0013 29 HOLIDAY LEAVE ACCRUED 259,809,243 9,624,022 26.9959 439,746,587 16,342,701 26.9078 30 ACCRUED SALARY COST 9,261,815,055 330,092,278 28.0582 31 BENEFITS-USPS CONTRIBUTION 58,612,687 32 HEALTH BENEFITS 1,190,323,589 2,107,898 33 LIFE INSURANCE 42,987,021 35,943,884 34 RETIREMENT 730,664,406 12,389,079 35 THRIFT SAVINGS PLAN (TSP) 251,578,855 36 TSP FIDUCIARY INSURANCE 23,298,198 37 SOCIAL SECURITY 490,005,564 6,064,437 38 MEDICARE 128,310,115 138,416,183 39 PAYROLL BENEFITS SUBTOTAL 2,833,869,550 4,729,348 40 UNIFORM ALLOWANCE 44,557,006 143,145,531 41 TOTAL BENEFITS 2,878,426,556 32.5518 42 (%) BENEFITS/ACCRUED SALARY COST 31.0784 582,892,118 13,961,695 41.7493 43 COST OF SAL & BEN PER TOTAL WK HR 12,140,241,611 281,443,358 43.1356 22,861,952 44 LESS OVERTIME PREMIUM PAY 566,396,388 560,030,166 13,961,695 40.1119 45 STR SAL/BEN COST PER TOTAL WK HR 11,573,845,223 281,443,358 41.1231

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 14,131 831 17.0048 01 STRAIGHT TIME HOURS 231,330 14,077 16.4331 1,876 84 22.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 15,908 754 21.0981 03 HOLIDAY WORK HOURS 16,007 915 17.4939 04 WORK HOURS SUBTOTAL 247,238 14,831 16.6703 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,899 224 26.3348 16,007 915 17.4939 10 TOTAL WORK HOURS 253,137 15,055 16.8141 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 16,007 915 17.4939 25 GROSS PAY & TOTAL PAID HOURS 253,137 15,055 16.8141 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,007 915 17.4939 27 BALANCE LINE 25 - LINE 26 253,137 15,055 16.8141 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 16,007 915 17.4939 30 ACCRUED SALARY COST 253,137 15,055 16.8141 31 BENEFITS-USPS CONTRIBUTION 3 32 HEALTH BENEFITS 27,447- 33 LIFE INSURANCE 999- 34 RETIREMENT 16,868- 35 THRIFT SAVINGS PLAN (TSP) 5,797- 36 TSP FIDUCIARY INSURANCE 1,002 37 SOCIAL SECURITY 16,700 234 38 MEDICARE 3,629 1,239 39 PAYROLL BENEFITS SUBTOTAL 30,782- 40 UNIFORM ALLOWANCE 1,239 41 TOTAL BENEFITS 30,782- 7.7403 42 (%) BENEFITS/ACCRUED SALARY COST 12.1602- 17,246 915 18.8480 43 COST OF SAL & BEN PER TOTAL WK HR 222,355 15,055 14.7695 625 44 LESS OVERTIME PREMIUM PAY 5,297 16,621 915 18.1650 45 STR SAL/BEN COST PER TOTAL WK HR 217,058 15,055 14.4176

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 307,912,865 12,096,568 25.4545 01 STRAIGHT TIME HOURS 6,251,661,399 237,706,463 26.2999 65,337,944 1,714,888 38.1004 02 OVERTIME HOURS (INCLUDES LINE 46) 1,615,063,850 40,285,978 40.0899 03 HOLIDAY WORK HOURS 25,100,808 928,685 27.0283 373,250,809 13,811,456 27.0247 04 WORK HOURS SUBTOTAL 7,891,826,057 278,921,126 28.2941 33,495 05 STEWARDS DUTY HOURS (NA) 687,375 6,617,014 130,937 50.5358 06 PENALTY OVERTIME (NA) 171,156,977 3,282,324 52.1450 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,631- 232- 28.5818 4,181 171 24.4502 07 LIMITED DUTY HOURS (NA) 51,841 1,933 26.8189 783 27 29.0000 08 REHABILITATION WORK HOURS (NA) 7,425 259 28.6679 2,889,751 151,154 19.1179 09 TRAINING HOURS 55,853,244 2,537,287 22.0129 376,140,560 13,962,610 26.9391 10 TOTAL WORK HOURS 7,947,679,301 281,458,413 28.2374 5,340 780 6.8461 11 SUNDAY PREMIUM (NA HOURS) 305,118 46,420 6.5729 408,742 265,233 1.5410 12 NIGHT DIFFERENTIAL (NA HOURS) 7,463,754 4,701,882 1.5873 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,629,104 120,423 13.5281 115,758 8,237 14.0534 14 OTHER PREMIUM PAY (NA HOURS) 4,758,222 346,555 13.7300 612,495 15 LEAVE WITHOUT PAY (NA HOURS) 12,060,228 1,145,765 47,480 24.1315 16 TERMINAL LEAVE 34,688,161 1,365,703 25.3994 44,597,719 1,658,616 26.8885 17 ANNUAL LEAVE 614,526,613 22,930,047 26.8000 40,580 1,496 27.1256 18 HOLIDAY LEAVE 271,322,030 10,042,138 27.0183 15,265,620 564,696 27.0333 19 SICK LEAVE 318,164,678 11,808,417 26.9438 151,558 5,655 26.8007 20 MILITARY LEAVE 3,361,349 125,304 26.8255 21 CONVENTION LEAVE 397,351 14,881 26.7019 22 OTHER LEAVE 15,080,343 562,778 26.7962 643,316 24,906 25.8297 23 CONTINUATION OF PAY LEAVE 17,921,371 680,759 26.3255 62,241,909 2,317,730 26.8546 24 TOTAL PAID ABSENCE 1,275,064,545 47,515,146 26.8349 438,912,309 16,280,340 26.9596 25 GROSS PAY & TOTAL PAID HOURS 9,236,900,044 328,973,559 28.0779 45,784,064 1,707,592 26.8120 26 LESS TERM, ANN & HOL LEAVE TAKEN 920,536,804 34,337,888 26.8081 393,128,245 14,572,748 26.9769 27 BALANCE LINE 25 - LINE 26 8,316,363,240 294,635,671 28.2259 33,699,765 1,291,833 26.0867 28 ANNUAL LEAVE ACCRUED 685,895,709 25,847,640 26.5361 12,934,584 479,035 27.0013 29 HOLIDAY LEAVE ACCRUED 259,809,243 9,624,022 26.9959 439,762,594 16,343,616 26.9073 30 ACCRUED SALARY COST 9,262,068,192 330,107,333 28.0577 31 BENEFITS-USPS CONTRIBUTION 58,612,690 32 HEALTH BENEFITS 1,190,296,142 2,107,898 33 LIFE INSURANCE 42,986,022 35,943,884 34 RETIREMENT 730,647,538 12,389,079 35 THRIFT SAVINGS PLAN (TSP) 251,573,058 36 TSP FIDUCIARY INSURANCE 23,299,200 37 SOCIAL SECURITY 490,022,264 6,064,671 38 MEDICARE 128,313,744 138,417,422 39 PAYROLL BENEFITS SUBTOTAL 2,833,838,768 4,729,348 40 UNIFORM ALLOWANCE 44,557,006 143,146,770 41 TOTAL BENEFITS 2,878,395,774 32.5509 42 (%) BENEFITS/ACCRUED SALARY COST 31.0772 582,909,364 13,962,610 41.7478 43 COST OF SAL & BEN PER TOTAL WK HR 12,140,463,966 281,458,413 43.1341 22,862,577 44 LESS OVERTIME PREMIUM PAY 566,401,685 560,046,787 13,962,610 40.1104 45 STR SAL/BEN COST PER TOTAL WK HR 11,574,062,281 281,458,413 41.1217

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 10,165,118 385,649 26.3584 01 STRAIGHT TIME HOURS 203,303,418 7,719,291 26.3370 2,217,609 53,819 41.2049 02 OVERTIME HOURS (INCLUDES LINE 46) 46,915,130 1,148,409 40.8522 03 HOLIDAY WORK HOURS 2,798,558 106,299 26.3272 12,382,727 439,468 28.1766 04 WORK HOURS SUBTOTAL 253,017,106 8,973,999 28.1944 917 05 STEWARDS DUTY HOURS (NA) 19,119 291,955 5,542 52.6804 06 PENALTY OVERTIME (NA) 5,057,580 96,343 52.4955 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6,442 232 27.7672 09 TRAINING HOURS 88,554 3,119 28.3917 12,389,169 439,700 28.1764 10 TOTAL WORK HOURS 253,105,660 8,977,118 28.1945 129,852 19,903 6.5242 11 SUNDAY PREMIUM (NA HOURS) 2,835,161 434,165 6.5301 309,123 185,173 1.6693 12 NIGHT DIFFERENTIAL (NA HOURS) 6,459,955 3,856,802 1.6749 13 CHRISTMAS DAY PREMIUM (NA HOURS) 135,827 10,397 13.0640 2,002 151 13.2582 14 OTHER PREMIUM PAY (NA HOURS) 123,027 9,467 12.9953 23,955 15 LEAVE WITHOUT PAY (NA HOURS) 493,380 12,159 450 27.0200 16 TERMINAL LEAVE 2,827,135 102,305 27.6343 1,392,661 52,574 26.4895 17 ANNUAL LEAVE 19,952,299 758,771 26.2955 433 16 27.0625 18 HOLIDAY LEAVE 9,802,644 372,649 26.3053 511,706 19,330 26.4721 19 SICK LEAVE 11,757,842 445,895 26.3690 6,373 240 26.5541 20 MILITARY LEAVE 136,456 5,255 25.9668 21 CONVENTION LEAVE 15,675 594 26.3888 22 OTHER LEAVE 630,607 24,234 26.0215 28,369 1,073 26.4389 23 CONTINUATION OF PAY LEAVE 580,722 22,206 26.1515 1,967,376 74,277 26.4870 24 TOTAL PAID ABSENCE 45,687,705 1,731,315 26.3890 14,797,522 513,977 28.7902 25 GROSS PAY & TOTAL PAID HOURS 308,347,335 10,708,433 28.7948 1,405,253 53,040 26.4942 26 LESS TERM, ANN & HOL LEAVE TAKEN 32,582,078 1,233,725 26.4095 13,392,269 460,937 29.0544 27 BALANCE LINE 25 - LINE 26 275,765,257 9,474,708 29.1054 1,089,105 41,144 26.4705 28 ANNUAL LEAVE ACCRUED 22,392,650 848,436 26.3928 470,352 17,863 26.3310 29 HOLIDAY LEAVE ACCRUED 9,548,899 363,078 26.2998 14,951,726 519,944 28.7564 30 ACCRUED SALARY COST 307,706,806 10,686,222 28.7947 31 BENEFITS-USPS CONTRIBUTION 1,990,253 32 HEALTH BENEFITS 41,051,451 74,967 33 LIFE INSURANCE 1,518,031 1,367,167 34 RETIREMENT 27,528,143 457,466 35 THRIFT SAVINGS PLAN (TSP) 9,175,331 36 TSP FIDUCIARY INSURANCE 833,748 37 SOCIAL SECURITY 17,249,878 204,084 38 MEDICARE 4,269,876 4,927,685 39 PAYROLL BENEFITS SUBTOTAL 100,792,710 151,539 40 UNIFORM ALLOWANCE 1,602,426 5,079,224 41 TOTAL BENEFITS 102,395,136 33.9708 42 (%) BENEFITS/ACCRUED SALARY COST 33.2768 20,030,950 439,700 45.5559 43 COST OF SAL & BEN PER TOTAL WK HR 410,101,942 8,977,118 45.6830 787,220 44 LESS OVERTIME PREMIUM PAY 16,467,354 19,243,730 439,700 43.7655 45 STR SAL/BEN COST PER TOTAL WK HR 393,634,588 8,977,118 43.8486

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 685,262 32,216 21.2708 01 STRAIGHT TIME HOURS 13,570,091 603,191 22.4971 109,724 3,164 34.6788 02 OVERTIME HOURS (INCLUDES LINE 46) 2,621,889 72,939 35.9463 03 HOLIDAY WORK HOURS 201,223 8,955 22.4704 794,986 35,380 22.4699 04 WORK HOURS SUBTOTAL 16,393,203 685,085 23.9287 1 05 STEWARDS DUTY HOURS (NA) 98 16,390 375 43.7066 06 PENALTY OVERTIME (NA) 374,003 8,105 46.1447 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 13,582 609 22.3021 794,986 35,380 22.4699 10 TOTAL WORK HOURS 16,406,785 685,694 23.9272 7,545 1,397 5.4008 11 SUNDAY PREMIUM (NA HOURS) 180,615 32,103 5.6261 20,746 15,491 1.3392 12 NIGHT DIFFERENTIAL (NA HOURS) 435,753 306,744 1.4205 13 CHRISTMAS DAY PREMIUM (NA HOURS) 28,659 825 34.7381 5,252 503 10.4413 14 OTHER PREMIUM PAY (NA HOURS) 96,717 8,626 11.2122 2,617 15 LEAVE WITHOUT PAY (NA HOURS) 40,704 646- 34- 19.0000 16 TERMINAL LEAVE 52,312 1,684 31.0641 53,587 2,279 23.5133 17 ANNUAL LEAVE 1,073,986 46,045 23.3247 18 HOLIDAY LEAVE 689,146 30,360 22.6991 19,843 836 23.7356 19 SICK LEAVE 466,668 19,801 23.5679 20 MILITARY LEAVE 5,972 253 23.6047 21 CONVENTION LEAVE 1,091 56 19.4821 22 OTHER LEAVE 39,321 1,693 23.2256 23 CONTINUATION OF PAY LEAVE 39,120 1,622 24.1183 73,875 3,137 23.5495 24 TOTAL PAID ABSENCE 2,366,525 101,458 23.3251 902,404 38,517 23.4287 25 GROSS PAY & TOTAL PAID HOURS 19,515,054 787,152 24.7919 52,941 2,245 23.5817 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,815,444 78,089 23.2483 849,463 36,272 23.4192 27 BALANCE LINE 25 - LINE 26 17,699,610 709,063 24.9619 53,062 2,387 22.2295 28 ANNUAL LEAVE ACCRUED 1,173,180 50,560 23.2037 33,815 1,567 21.5794 29 HOLIDAY LEAVE ACCRUED 646,987 28,666 22.5698 936,340 40,226 23.2769 30 ACCRUED SALARY COST 19,519,777 788,289 24.7622 31 BENEFITS-USPS CONTRIBUTION 114,051 32 HEALTH BENEFITS 2,489,436 4,547 33 LIFE INSURANCE 91,349 85,642 34 RETIREMENT 1,866,235 30,597 35 THRIFT SAVINGS PLAN (TSP) 616,202 36 TSP FIDUCIARY INSURANCE 53,519 37 SOCIAL SECURITY 1,157,507 12,519 38 MEDICARE 271,239 300,875 39 PAYROLL BENEFITS SUBTOTAL 6,491,968 40 UNIFORM ALLOWANCE 300,875 41 TOTAL BENEFITS 6,491,968 32.1330 42 (%) BENEFITS/ACCRUED SALARY COST 33.2584 1,237,215 35,380 34.9693 43 COST OF SAL & BEN PER TOTAL WK HR 26,011,745 685,694 37.9349 39,275 44 LESS OVERTIME PREMIUM PAY 935,548 1,197,940 35,380 33.8592 45 STR SAL/BEN COST PER TOTAL WK HR 25,076,197 685,694 36.5705

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 143 6 23.8333 01 STRAIGHT TIME HOURS 505 20 25.2500 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 143 6 23.8333 04 WORK HOURS SUBTOTAL 505 20 25.2500 05 STEWARDS DUTY HOURS (NA) 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 6 23.8333 10 TOTAL WORK HOURS 505 20 25.2500 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 143 6 23.8333 25 GROSS PAY & TOTAL PAID HOURS 505 20 25.2500 26 LESS TERM, ANN & HOL LEAVE TAKEN 143 6 23.8333 27 BALANCE LINE 25 - LINE 26 505 20 25.2500 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 143 6 23.8333 30 ACCRUED SALARY COST 505 20 25.2500 31 BENEFITS-USPS CONTRIBUTION 36 32 HEALTH BENEFITS 62 1 33 LIFE INSURANCE 2 16 34 RETIREMENT 58 5 35 THRIFT SAVINGS PLAN (TSP) 21 36 TSP FIDUCIARY INSURANCE 8 37 SOCIAL SECURITY 32 2 38 MEDICARE 7 68 39 PAYROLL BENEFITS SUBTOTAL 182 40 UNIFORM ALLOWANCE 68 41 TOTAL BENEFITS 182 47.5524 42 (%) BENEFITS/ACCRUED SALARY COST 36.0396 211 6 35.1666 43 COST OF SAL & BEN PER TOTAL WK HR 687 20 34.3500 44 LESS OVERTIME PREMIUM PAY 211 6 35.1666 45 STR SAL/BEN COST PER TOTAL WK HR 687 20 34.3500

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 26 1 26.0000 01 STRAIGHT TIME HOURS 13,092 469 27.9147 02 OVERTIME HOURS (INCLUDES LINE 46) 1,469 37 39.7027 03 HOLIDAY WORK HOURS 26 1 26.0000 04 WORK HOURS SUBTOTAL 14,561 506 28.7766 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 26 1 26.0000 10 TOTAL WORK HOURS 14,561 506 28.7766 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 26 1 26.0000 25 GROSS PAY & TOTAL PAID HOURS 20,344 681 29.8737 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,787 175 27.3542 26 1 26.0000 27 BALANCE LINE 25 - LINE 26 15,557 506 30.7450 28 ANNUAL LEAVE ACCRUED 1,260 47 26.8085 29 HOLIDAY LEAVE ACCRUED 26 1 26.0000 30 ACCRUED SALARY COST 16,817 553 30.4104 31 BENEFITS-USPS CONTRIBUTION 6 32 HEALTH BENEFITS 122 33 LIFE INSURANCE 85 3 34 RETIREMENT 1,678 1 35 THRIFT SAVINGS PLAN (TSP) 691 36 TSP FIDUCIARY INSURANCE 2 37 SOCIAL SECURITY 1,245 38 MEDICARE 291 12 39 PAYROLL BENEFITS SUBTOTAL 4,112 40 UNIFORM ALLOWANCE 1,514 12 41 TOTAL BENEFITS 5,626 46.1538 42 (%) BENEFITS/ACCRUED SALARY COST 33.4542 38 1 38.0000 43 COST OF SAL & BEN PER TOTAL WK HR 22,443 506 44.3537 44 LESS OVERTIME PREMIUM PAY 489 38 1 38.0000 45 STR SAL/BEN COST PER TOTAL WK HR 21,954 506 43.3873

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 1,189,076 63,826 18.6299 01 STRAIGHT TIME HOURS 22,592,715 1,219,155 18.5314 134,751 4,981 27.0530 02 OVERTIME HOURS (INCLUDES LINE 46) 2,526,152 95,199 26.5354 03 HOLIDAY WORK HOURS 1,323,827 68,807 19.2397 04 WORK HOURS SUBTOTAL 25,118,867 1,314,354 19.1111 05 STEWARDS DUTY HOURS (NA) 28 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 7,997 414 19.3164 09 TRAINING HOURS 290,603 15,197 19.1223 1,331,824 69,221 19.2401 10 TOTAL WORK HOURS 25,409,470 1,329,551 19.1113 11 SUNDAY PREMIUM (NA HOURS) 38,282 31,713 1.2071 12 NIGHT DIFFERENTIAL (NA HOURS) 736,715 610,154 1.2074 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 248 28 8.8571 389 15 LEAVE WITHOUT PAY (NA HOURS) 7,888 21,172 1,086 19.4953 16 TERMINAL LEAVE 212,031 11,775 18.0068 26,317 1,490 17.6624 17 ANNUAL LEAVE 364,864 20,243 18.0242 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 38 2 19.0000 22 OTHER LEAVE 20,489 1,223 16.7530 1,640 80 20.5000 23 CONTINUATION OF PAY LEAVE 24,653 1,375 17.9294 49,167 2,658 18.4977 24 TOTAL PAID ABSENCE 622,037 34,616 17.9696 1,419,273 71,879 19.7453 25 GROSS PAY & TOTAL PAID HOURS 26,768,470 1,364,167 19.6225 47,489 2,576 18.4351 26 LESS TERM, ANN & HOL LEAVE TAKEN 576,895 32,018 18.0178 1,371,784 69,303 19.7940 27 BALANCE LINE 25 - LINE 26 26,191,575 1,332,149 19.6611 58,503 3,270 17.8908 28 ANNUAL LEAVE ACCRUED 1,099,547 62,253 17.6625 29 HOLIDAY LEAVE ACCRUED 1,430,287 72,573 19.7082 30 ACCRUED SALARY COST 27,291,122 1,394,402 19.5719 31 BENEFITS-USPS CONTRIBUTION 11,896 32 HEALTH BENEFITS 189,064 33 LIFE INSURANCE 28 34 RETIREMENT 301 35 THRIFT SAVINGS PLAN (TSP) 109 36 TSP FIDUCIARY INSURANCE 87,671 37 SOCIAL SECURITY 1,656,546 20,503 38 MEDICARE 387,412 120,070 39 PAYROLL BENEFITS SUBTOTAL 2,233,460 40 UNIFORM ALLOWANCE 120,070 41 TOTAL BENEFITS 2,233,460 8.3948 42 (%) BENEFITS/ACCRUED SALARY COST 8.1838 1,550,357 69,221 22.3972 43 COST OF SAL & BEN PER TOTAL WK HR 29,524,582 1,329,551 22.2064 44,872 44 LESS OVERTIME PREMIUM PAY 841,209 1,505,485 69,221 21.7489 45 STR SAL/BEN COST PER TOTAL WK HR 28,683,373 1,329,551 21.5737

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 12,039,625 481,698 24.9941 01 STRAIGHT TIME HOURS 239,479,821 9,542,126 25.0971 2,462,084 61,964 39.7341 02 OVERTIME HOURS (INCLUDES LINE 46) 52,064,640 1,316,584 39.5452 03 HOLIDAY WORK HOURS 2,999,781 115,254 26.0275 14,501,709 543,662 26.6741 04 WORK HOURS SUBTOTAL 294,544,242 10,973,964 26.8402 918 05 STEWARDS DUTY HOURS (NA) 19,245 308,345 5,917 52.1117 06 PENALTY OVERTIME (NA) 5,431,583 104,448 52.0027 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 14,439 646 22.3513 09 TRAINING HOURS 392,739 18,925 20.7523 14,516,148 544,308 26.6689 10 TOTAL WORK HOURS 294,936,981 10,992,889 26.8297 137,397 21,300 6.4505 11 SUNDAY PREMIUM (NA HOURS) 3,016,365 466,356 6.4679 368,151 232,377 1.5842 12 NIGHT DIFFERENTIAL (NA HOURS) 7,632,718 4,773,866 1.5988 13 CHRISTMAS DAY PREMIUM (NA HOURS) 164,598 11,230 14.6569 7,254 654 11.0917 14 OTHER PREMIUM PAY (NA HOURS) 219,992 18,121 12.1401 26,961 15 LEAVE WITHOUT PAY (NA HOURS) 541,972 32,685 1,502 21.7609 16 TERMINAL LEAVE 3,095,229 115,902 26.7055 1,472,565 56,343 26.1357 17 ANNUAL LEAVE 21,392,185 825,096 25.9269 433 16 27.0625 18 HOLIDAY LEAVE 10,491,790 403,009 26.0336 531,549 20,166 26.3586 19 SICK LEAVE 12,224,510 465,696 26.2499 6,373 240 26.5541 20 MILITARY LEAVE 142,428 5,508 25.8583 21 CONVENTION LEAVE 16,804 652 25.7730 22 OTHER LEAVE 690,417 27,150 25.4297 30,009 1,153 26.0268 23 CONTINUATION OF PAY LEAVE 644,495 25,203 25.5721 2,090,418 80,072 26.1067 24 TOTAL PAID ABSENCE 48,681,054 1,867,564 26.0666 17,119,368 624,380 27.4181 25 GROSS PAY & TOTAL PAID HOURS 354,651,708 12,860,453 27.5769 1,505,683 57,861 26.0224 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,979,204 1,344,007 26.0260 15,613,685 566,519 27.5607 27 BALANCE LINE 25 - LINE 26 319,672,504 11,516,446 27.7579 1,200,670 46,801 25.6547 28 ANNUAL LEAVE ACCRUED 24,666,637 961,296 25.6597 504,167 19,430 25.9478 29 HOLIDAY LEAVE ACCRUED 10,195,886 391,744 26.0269 17,318,522 632,750 27.3702 30 ACCRUED SALARY COST 354,535,027 12,869,486 27.5484 31 BENEFITS-USPS CONTRIBUTION 2,116,242 32 HEALTH BENEFITS 43,730,135 79,515 33 LIFE INSURANCE 1,609,495 1,452,828 34 RETIREMENT 29,396,415 488,069 35 THRIFT SAVINGS PLAN (TSP) 9,792,354 36 TSP FIDUCIARY INSURANCE 974,948 37 SOCIAL SECURITY 20,065,208 237,108 38 MEDICARE 4,928,825 5,348,710 39 PAYROLL BENEFITS SUBTOTAL 109,522,432 151,539 40 UNIFORM ALLOWANCE 1,603,940 5,500,249 41 TOTAL BENEFITS 111,126,372 31.7593 42 (%) BENEFITS/ACCRUED SALARY COST 31.3442 22,818,771 544,308 41.9225 43 COST OF SAL & BEN PER TOTAL WK HR 465,661,399 10,992,889 42.3602 871,368 44 LESS OVERTIME PREMIUM PAY 18,244,599 21,947,403 544,308 40.3216 45 STR SAL/BEN COST PER TOTAL WK HR 447,416,800 10,992,889 40.7005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 12,039,625 481,698 24.9941 01 STRAIGHT TIME HOURS 239,480,042 9,542,144 25.0970 2,462,084 61,964 39.7341 02 OVERTIME HOURS (INCLUDES LINE 46) 52,064,640 1,316,584 39.5452 03 HOLIDAY WORK HOURS 2,999,781 115,254 26.0275 14,501,709 543,662 26.6741 04 WORK HOURS SUBTOTAL 294,544,463 10,973,982 26.8402 918 05 STEWARDS DUTY HOURS (NA) 19,245 308,345 5,917 52.1117 06 PENALTY OVERTIME (NA) 5,431,583 104,448 52.0027 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 14,439 646 22.3513 09 TRAINING HOURS 392,739 18,925 20.7523 14,516,148 544,308 26.6689 10 TOTAL WORK HOURS 294,937,202 10,992,907 26.8297 137,397 21,300 6.4505 11 SUNDAY PREMIUM (NA HOURS) 3,016,365 466,356 6.4679 368,151 232,377 1.5842 12 NIGHT DIFFERENTIAL (NA HOURS) 7,632,718 4,773,866 1.5988 13 CHRISTMAS DAY PREMIUM (NA HOURS) 164,598 11,230 14.6569 7,254 654 11.0917 14 OTHER PREMIUM PAY (NA HOURS) 219,992 18,121 12.1401 26,961 15 LEAVE WITHOUT PAY (NA HOURS) 541,972 32,685 1,502 21.7609 16 TERMINAL LEAVE 3,095,229 115,902 26.7055 1,472,565 56,343 26.1357 17 ANNUAL LEAVE 21,392,185 825,096 25.9269 433 16 27.0625 18 HOLIDAY LEAVE 10,491,790 403,009 26.0336 531,549 20,166 26.3586 19 SICK LEAVE 12,224,510 465,696 26.2499 6,373 240 26.5541 20 MILITARY LEAVE 142,428 5,508 25.8583 21 CONVENTION LEAVE 16,804 652 25.7730 22 OTHER LEAVE 690,417 27,150 25.4297 30,009 1,153 26.0268 23 CONTINUATION OF PAY LEAVE 644,495 25,203 25.5721 2,090,418 80,072 26.1067 24 TOTAL PAID ABSENCE 48,681,054 1,867,564 26.0666 17,119,368 624,380 27.4181 25 GROSS PAY & TOTAL PAID HOURS 354,651,929 12,860,471 27.5769 1,505,683 57,861 26.0224 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,979,204 1,344,007 26.0260 15,613,685 566,519 27.5607 27 BALANCE LINE 25 - LINE 26 319,672,725 11,516,464 27.7578 1,200,670 46,801 25.6547 28 ANNUAL LEAVE ACCRUED 24,666,637 961,296 25.6597 504,167 19,430 25.9478 29 HOLIDAY LEAVE ACCRUED 10,195,886 391,744 26.0269 17,318,522 632,750 27.3702 30 ACCRUED SALARY COST 354,535,248 12,869,504 27.5484 31 BENEFITS-USPS CONTRIBUTION 2,116,242 32 HEALTH BENEFITS 43,730,135 79,515 33 LIFE INSURANCE 1,609,495 1,452,828 34 RETIREMENT 29,396,415 488,069 35 THRIFT SAVINGS PLAN (TSP) 9,792,354 36 TSP FIDUCIARY INSURANCE 974,948 37 SOCIAL SECURITY 20,065,222 237,108 38 MEDICARE 4,928,828 5,348,710 39 PAYROLL BENEFITS SUBTOTAL 109,522,449 151,539 40 UNIFORM ALLOWANCE 1,603,940 5,500,249 41 TOTAL BENEFITS 111,126,389 31.7593 42 (%) BENEFITS/ACCRUED SALARY COST 31.3442 22,818,771 544,308 41.9225 43 COST OF SAL & BEN PER TOTAL WK HR 465,661,637 10,992,907 42.3601 871,368 44 LESS OVERTIME PREMIUM PAY 18,244,599 21,947,403 544,308 40.3216 45 STR SAL/BEN COST PER TOTAL WK HR 447,417,038 10,992,907 40.7005

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 115,444,756 4,631,067 24.9283 01 STRAIGHT TIME HOURS 2,231,812,449 89,878,096 24.8315 2,937,095 78,382 37.4715 02 OVERTIME HOURS (INCLUDES LINE 46) 64,359,020 1,726,856 37.2694 03 HOLIDAY WORK HOURS 3,442,450 129,744 26.5326 118,381,851 4,709,449 25.1370 04 WORK HOURS SUBTOTAL 2,299,613,919 91,734,696 25.0680 1,200 05 STEWARDS DUTY HOURS (NA) 19,200 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,927 275 25.1890 07 LIMITED DUTY HOURS (NA) 44,234 1,730 25.5687 08 REHABILITATION WORK HOURS (NA) 182 6 30.3333 09 TRAINING HOURS 118,381,851 4,709,449 25.1370 10 TOTAL WORK HOURS 2,299,613,919 91,734,696 25.0680 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 91- 45- 2.0222 13 CHRISTMAS DAY PREMIUM (NA HOURS) 58,627 4,400 13.3243 949,525 77,012 12.3295 14 OTHER PREMIUM PAY (NA HOURS) 16,249,813 1,324,852 12.2653 259,935 15 LEAVE WITHOUT PAY (NA HOURS) 5,157,019 232,461 8,812 26.3800 16 TERMINAL LEAVE 6,142,913 225,680 27.2195 11,736,032 455,776 25.7495 17 ANNUAL LEAVE 193,397,000 7,518,697 25.7221 10,972 416 26.3750 18 HOLIDAY LEAVE 103,476,622 4,083,055 25.3429 5,188,199 201,032 25.8078 19 SICK LEAVE 113,575,841 4,429,723 25.6394 19,746 768 25.7109 20 MILITARY LEAVE 238,947 9,400 25.4198 21 CONVENTION LEAVE 588,994 24,848 23.7038 22 OTHER LEAVE 11,786,998 490,460 24.0325 237,345 9,345 25.3980 23 CONTINUATION OF PAY LEAVE 4,957,260 170,987 28.9920 18,013,749 700,997 25.6973 24 TOTAL PAID ABSENCE 433,575,581 16,928,002 25.6129 137,345,125 5,410,446 25.3851 25 GROSS PAY & TOTAL PAID HOURS 2,749,497,849 108,662,698 25.3030 11,979,465 465,004 25.7620 26 LESS TERM, ANN & HOL LEAVE TAKEN 303,016,535 11,827,432 25.6198 125,365,660 4,945,442 25.3497 27 BALANCE LINE 25 - LINE 26 2,446,481,314 96,835,266 25.2643 10,342,015 400,652 25.8129 28 ANNUAL LEAVE ACCRUED 210,364,161 8,195,157 25.6693 4,956,453 194,553 25.4761 29 HOLIDAY LEAVE ACCRUED 98,923,843 3,901,436 25.3557 140,664,128 5,540,647 25.3876 30 ACCRUED SALARY COST 2,755,769,318 108,931,859 25.2981 31 BENEFITS-USPS CONTRIBUTION 21,492,183 32 HEALTH BENEFITS 434,228,338 823,923 33 LIFE INSURANCE 16,446,538 15,213,980 34 RETIREMENT 303,546,192 5,293,198 35 THRIFT SAVINGS PLAN (TSP) 105,268,564 36 TSP FIDUCIARY INSURANCE 7,918,588 37 SOCIAL SECURITY 158,664,067 1,884,581 38 MEDICARE 37,829,541 52,626,453 39 PAYROLL BENEFITS SUBTOTAL 1,055,983,240 40 UNIFORM ALLOWANCE 52,626,453 41 TOTAL BENEFITS 1,055,983,240 37.4128 42 (%) BENEFITS/ACCRUED SALARY COST 38.3189 193,290,581 4,709,449 41.0431 43 COST OF SAL & BEN PER TOTAL WK HR 3,811,752,558 91,734,696 41.5519 978,053 44 LESS OVERTIME PREMIUM PAY 21,429,247 192,312,528 4,709,449 40.8354 45 STR SAL/BEN COST PER TOTAL WK HR 3,790,323,311 91,734,696 41.3183

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 570,961 23,824 23.9657 01 STRAIGHT TIME HOURS 12,565,924 527,090 23.8401 48,256 1,449 33.3029 02 OVERTIME HOURS (INCLUDES LINE 46) 1,521,195 45,121 33.7136 03 HOLIDAY WORK HOURS 619,217 25,273 24.5011 04 WORK HOURS SUBTOTAL 14,087,119 572,211 24.6187 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 619,217 25,273 24.5011 10 TOTAL WORK HOURS 14,087,119 572,211 24.6187 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) 7,873 324 24.2993 16 TERMINAL LEAVE 13,734 570 24.0947 27,661 1,142 24.2215 17 ANNUAL LEAVE 536,547 22,569 23.7736 18 HOLIDAY LEAVE 16- 8,508 364 23.3736 19 SICK LEAVE 327,215 13,970 23.4226 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,089 84 24.8690 22 OTHER LEAVE 17,454 756 23.0873 23 CONTINUATION OF PAY LEAVE 33,312 1,385 24.0519 46,131 1,914 24.1018 24 TOTAL PAID ABSENCE 928,262 39,234 23.6596 665,348 27,187 24.4730 25 GROSS PAY & TOTAL PAID HOURS 15,015,381 611,445 24.5572 35,534 1,466 24.2387 26 LESS TERM, ANN & HOL LEAVE TAKEN 550,281 23,123 23.7979 629,814 25,721 24.4863 27 BALANCE LINE 25 - LINE 26 14,465,100 588,322 24.5870 33,087 1,461 22.6468 28 ANNUAL LEAVE ACCRUED 823,558 36,473 22.5799 29 HOLIDAY LEAVE ACCRUED 662,901 27,182 24.3874 30 ACCRUED SALARY COST 15,288,658 624,795 24.4698 31 BENEFITS-USPS CONTRIBUTION 91,150 32 HEALTH BENEFITS 2,201,385 3,561 33 LIFE INSURANCE 82,089 70,336 34 RETIREMENT 1,585,422 23,076 35 THRIFT SAVINGS PLAN (TSP) 493,153 36 TSP FIDUCIARY INSURANCE 39,094 37 SOCIAL SECURITY 884,683 9,143 38 MEDICARE 206,906 236,360 39 PAYROLL BENEFITS SUBTOTAL 5,453,638 40 UNIFORM ALLOWANCE 236,360 41 TOTAL BENEFITS 5,453,638 35.6553 42 (%) BENEFITS/ACCRUED SALARY COST 35.6711 899,261 25,273 35.5818 43 COST OF SAL & BEN PER TOTAL WK HR 20,742,296 572,211 36.2493 16,069 44 LESS OVERTIME PREMIUM PAY 506,558 883,192 25,273 34.9460 45 STR SAL/BEN COST PER TOTAL WK HR 20,235,738 572,211 35.3641

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1020 TITLE: RURAL CARRIER, VAC. ROUTE (DES. 72) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,591- 69- 23.0579 01 STRAIGHT TIME HOURS 87,365- 3,772- 23.1614 02 OVERTIME HOURS (INCLUDES LINE 46) 1,675- 49- 34.1836 03 HOLIDAY WORK HOURS 1,591- 69- 23.0579 04 WORK HOURS SUBTOTAL 89,040- 3,821- 23.3028 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,591- 69- 23.0579 10 TOTAL WORK HOURS 89,040- 3,821- 23.3028 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,591- 69- 23.0579 25 GROSS PAY & TOTAL PAID HOURS 89,040- 3,821- 23.3028 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,591- 69- 23.0579 27 BALANCE LINE 25 - LINE 26 89,040- 3,821- 23.3028 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,591- 69- 23.0579 30 ACCRUED SALARY COST 89,040- 3,821- 23.3028 31 BENEFITS-USPS CONTRIBUTION 197- 32 HEALTH BENEFITS 10,928- 8- 33 LIFE INSURANCE 418- 139- 34 RETIREMENT 7,728- 48- 35 THRIFT SAVINGS PLAN (TSP) 2,676- 36 TSP FIDUCIARY INSURANCE 95- 37 SOCIAL SECURITY 5,295- 23- 38 MEDICARE 1,266- 510- 39 PAYROLL BENEFITS SUBTOTAL 28,311- 40 UNIFORM ALLOWANCE 510- 41 TOTAL BENEFITS 28,311- 32.0553 42 (%) BENEFITS/ACCRUED SALARY COST 31.7958 2,101- 69- 30.4492 43 COST OF SAL & BEN PER TOTAL WK HR 117,351- 3,821- 30.7121 44 LESS OVERTIME PREMIUM PAY 558- 2,101- 69- 30.4492 45 STR SAL/BEN COST PER TOTAL WK HR 116,793- 3,821- 30.5660

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 7,770 291 26.7010 01 STRAIGHT TIME HOURS 137,274 5,173 26.5366 02 OVERTIME HOURS (INCLUDES LINE 46) 1,628 43 37.8604 03 HOLIDAY WORK HOURS 7,770 291 26.7010 04 WORK HOURS SUBTOTAL 138,902 5,216 26.6299 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 7,770 291 26.7010 10 TOTAL WORK HOURS 138,902 5,216 26.6299 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 7,770 291 26.7010 25 GROSS PAY & TOTAL PAID HOURS 154,321 5,807 26.5749 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,419 591 26.0896 7,770 291 26.7010 27 BALANCE LINE 25 - LINE 26 138,902 5,216 26.6299 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 7,770 291 26.7010 30 ACCRUED SALARY COST 138,902 5,216 26.6299 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 453 37 SOCIAL SECURITY 9,049 106 38 MEDICARE 2,117 559 39 PAYROLL BENEFITS SUBTOTAL 11,166 40 UNIFORM ALLOWANCE 559 41 TOTAL BENEFITS 11,166 7.1943 42 (%) BENEFITS/ACCRUED SALARY COST 8.0387 8,329 291 28.6219 43 COST OF SAL & BEN PER TOTAL WK HR 150,068 5,216 28.7707 44 LESS OVERTIME PREMIUM PAY 542 8,329 291 28.6219 45 STR SAL/BEN COST PER TOTAL WK HR 149,526 5,216 28.6667

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 2,240,206 114,192 19.6178 01 STRAIGHT TIME HOURS 46,158,944 2,355,804 19.5937 157,905 5,365 29.4324 02 OVERTIME HOURS (INCLUDES LINE 46) 4,399,417 148,291 29.6674 03 HOLIDAY WORK HOURS 2,398,111 119,557 20.0583 04 WORK HOURS SUBTOTAL 50,558,361 2,504,095 20.1902 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,398,111 119,557 20.0583 10 TOTAL WORK HOURS 50,558,361 2,504,095 20.1902 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 23,972 15 LEAVE WITHOUT PAY (NA HOURS) 413,054 16 TERMINAL LEAVE 114,734 5,848 19.6193 17 ANNUAL LEAVE 1,802,413 91,957 19.6006 18 HOLIDAY LEAVE 73,285 3,736 19.6158 19 SICK LEAVE 1,643,692 83,968 19.5752 20 MILITARY LEAVE 21 CONVENTION LEAVE 9,083 464 19.5754 22 OTHER LEAVE 110,616 5,528 20.0101 5,853 298 19.6409 23 CONTINUATION OF PAY LEAVE 79,700 3,741 21.3044 202,955 10,346 19.6167 24 TOTAL PAID ABSENCE 3,636,421 185,194 19.6357 2,601,066 129,903 20.0231 25 GROSS PAY & TOTAL PAID HOURS 54,194,782 2,689,289 20.1520 114,734 5,848 19.6193 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,802,413 91,957 19.6006 2,486,332 124,055 20.0421 27 BALANCE LINE 25 - LINE 26 52,392,369 2,597,332 20.1716 108,730 5,544 19.6121 28 ANNUAL LEAVE ACCRUED 2,353,359 120,024 19.6074 29 HOLIDAY LEAVE ACCRUED 2,595,062 129,599 20.0237 30 ACCRUED SALARY COST 54,745,728 2,717,356 20.1466 31 BENEFITS-USPS CONTRIBUTION 108- 32 HEALTH BENEFITS 957- 4- 33 LIFE INSURANCE 44- 70- 34 RETIREMENT 766- 24- 35 THRIFT SAVINGS PLAN (TSP) 258- 36 TSP FIDUCIARY INSURANCE 159,733 37 SOCIAL SECURITY 3,358,013 37,359 38 MEDICARE 785,342 196,886 39 PAYROLL BENEFITS SUBTOTAL 4,141,330 40 UNIFORM ALLOWANCE 196,886 41 TOTAL BENEFITS 4,141,330 7.5869 42 (%) BENEFITS/ACCRUED SALARY COST 7.5646 2,791,948 119,557 23.3524 43 COST OF SAL & BEN PER TOTAL WK HR 58,887,058 2,504,095 23.5163 52,582 44 LESS OVERTIME PREMIUM PAY 1,465,006 2,739,366 119,557 22.9126 45 STR SAL/BEN COST PER TOTAL WK HR 57,422,052 2,504,095 22.9312

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 58,386 2,505 23.3077 01 STRAIGHT TIME HOURS 1,154,089 49,797 23.1758 2,000 57 35.0877 02 OVERTIME HOURS (INCLUDES LINE 46) 48,107 1,382 34.8096 03 HOLIDAY WORK HOURS 60,386 2,562 23.5698 04 WORK HOURS SUBTOTAL 1,202,196 51,179 23.4900 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 60,386 2,562 23.5698 10 TOTAL WORK HOURS 1,202,196 51,179 23.4900 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,067 10 106.7000 23 CONTINUATION OF PAY LEAVE 2,320 100 23.2000 24 TOTAL PAID ABSENCE 3,387 110 30.7909 60,386 2,562 23.5698 25 GROSS PAY & TOTAL PAID HOURS 1,205,583 51,289 23.5056 26 LESS TERM, ANN & HOL LEAVE TAKEN 60,386 2,562 23.5698 27 BALANCE LINE 25 - LINE 26 1,205,583 51,289 23.5056 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 60,386 2,562 23.5698 30 ACCRUED SALARY COST 1,205,583 51,289 23.5056 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 15 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 3,709 37 SOCIAL SECURITY 74,228 865 38 MEDICARE 17,330 4,574 39 PAYROLL BENEFITS SUBTOTAL 91,573 40 UNIFORM ALLOWANCE 4,574 41 TOTAL BENEFITS 91,573 7.5746 42 (%) BENEFITS/ACCRUED SALARY COST 7.5957 64,960 2,562 25.3551 43 COST OF SAL & BEN PER TOTAL WK HR 1,297,156 51,179 25.3454 666 44 LESS OVERTIME PREMIUM PAY 16,020 64,294 2,562 25.0952 45 STR SAL/BEN COST PER TOTAL WK HR 1,281,136 51,179 25.0324

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 1,917 77 24.8961 01 STRAIGHT TIME HOURS 58,208 2,265 25.6988 02 OVERTIME HOURS (INCLUDES LINE 46) 209 7 29.8571 03 HOLIDAY WORK HOURS 1,917 77 24.8961 04 WORK HOURS SUBTOTAL 58,417 2,272 25.7117 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,917 77 24.8961 10 TOTAL WORK HOURS 58,417 2,272 25.7117 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 132 5 26.4000 17 ANNUAL LEAVE 10,459 398 26.2788 18 HOLIDAY LEAVE 1,636 62 26.3870 19 SICK LEAVE 9,985 381 26.2073 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,768 67 26.3880 24 TOTAL PAID ABSENCE 20,444 779 26.2439 3,685 144 25.5902 25 GROSS PAY & TOTAL PAID HOURS 78,861 3,051 25.8475 132 5 26.4000 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,459 398 26.2788 3,553 139 25.5611 27 BALANCE LINE 25 - LINE 26 68,402 2,653 25.7828 330 13 25.3846 28 ANNUAL LEAVE ACCRUED 11,389 451 25.2527 29 HOLIDAY LEAVE ACCRUED 3,883 152 25.5460 30 ACCRUED SALARY COST 79,791 3,104 25.7058 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 153 37 SOCIAL SECURITY 4,263 36 38 MEDICARE 996 189 39 PAYROLL BENEFITS SUBTOTAL 5,310 40 UNIFORM ALLOWANCE 189 41 TOTAL BENEFITS 5,310 4.8673 42 (%) BENEFITS/ACCRUED SALARY COST 6.6548 4,072 77 52.8831 43 COST OF SAL & BEN PER TOTAL WK HR 85,101 2,272 37.4564 44 LESS OVERTIME PREMIUM PAY 70 4,072 77 52.8831 45 STR SAL/BEN COST PER TOTAL WK HR 85,031 2,272 37.4256

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 33,527,065 1,757,345 19.0782 01 STRAIGHT TIME HOURS 641,264,003 33,238,434 19.2928 2,086,652 73,590 28.3551 02 OVERTIME HOURS (INCLUDES LINE 46) 48,523,049 1,660,989 29.2133 03 HOLIDAY WORK HOURS 35,613,717 1,830,935 19.4511 04 WORK HOURS SUBTOTAL 689,787,052 34,899,423 19.7649 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 35,613,717 1,830,935 19.4511 10 TOTAL WORK HOURS 689,787,052 34,899,423 19.7649 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) 2,289- 16 TERMINAL LEAVE 12,221 4 55.2500 1,358 15 90.5333 17 ANNUAL LEAVE 1,765,352 89,887 19.6396 18 HOLIDAY LEAVE 56- 19 SICK LEAVE 4,663 309 15.0906 20 MILITARY LEAVE 21 CONVENTION LEAVE 216 11 19.6363 22 OTHER LEAVE 87,137 4,339 20.0822 17,263 912 18.9287 23 CONTINUATION OF PAY LEAVE 644,789 31,575 20.4208 18,837 938 20.0820 24 TOTAL PAID ABSENCE 2,514,162 126,058 19.9444 35,632,554 1,831,873 19.4514 25 GROSS PAY & TOTAL PAID HOURS 692,301,601 35,025,481 19.7656 1,358 15 90.5333 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,777,573 89,835 19.7870 35,631,196 1,831,858 19.4508 27 BALANCE LINE 25 - LINE 26 690,524,028 34,935,646 19.7656 28 ANNUAL LEAVE ACCRUED 406 19 21.3684 29 HOLIDAY LEAVE ACCRUED 78 3 26.0000 35,631,196 1,831,858 19.4508 30 ACCRUED SALARY COST 690,524,512 34,935,668 19.7656 31 BENEFITS-USPS CONTRIBUTION 270 32 HEALTH BENEFITS 269 10 33 LIFE INSURANCE 107 175 34 RETIREMENT 1,658- 60 35 THRIFT SAVINGS PLAN (TSP) 674- 36 TSP FIDUCIARY INSURANCE 2,199,456 37 SOCIAL SECURITY 42,790,153 514,461 38 MEDICARE 10,009,032 2,714,432 39 PAYROLL BENEFITS SUBTOTAL 52,797,229 40 UNIFORM ALLOWANCE 2,714,432 41 TOTAL BENEFITS 52,797,229 7.6181 42 (%) BENEFITS/ACCRUED SALARY COST 7.6459 38,345,628 1,830,935 20.9431 43 COST OF SAL & BEN PER TOTAL WK HR 743,321,741 34,899,423 21.2989 694,855 44 LESS OVERTIME PREMIUM PAY 16,158,175 37,650,773 1,830,935 20.5636 45 STR SAL/BEN COST PER TOTAL WK HR 727,163,566 34,899,423 20.8359

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 4,639,812 235,156 19.7307 01 STRAIGHT TIME HOURS 94,454,143 4,792,439 19.7089 135,227 4,578 29.5384 02 OVERTIME HOURS (INCLUDES LINE 46) 3,278,799 109,049 30.0672 03 HOLIDAY WORK HOURS 4,775,039 239,734 19.9180 04 WORK HOURS SUBTOTAL 97,732,942 4,901,488 19.9394 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,775,039 239,734 19.9180 10 TOTAL WORK HOURS 97,732,942 4,901,488 19.9394 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 157,678 7,973 19.7764 17 ANNUAL LEAVE 2,340,466 118,407 19.7662 18 HOLIDAY LEAVE 81,617 4,107 19.8726 19 SICK LEAVE 1,922,690 97,117 19.7976 20 MILITARY LEAVE 21 CONVENTION LEAVE 589 30 19.6333 22 OTHER LEAVE 90,396 4,281 21.1156 4,635 236 19.6398 23 CONTINUATION OF PAY LEAVE 143,279 6,948 20.6216 244,519 12,346 19.8055 24 TOTAL PAID ABSENCE 4,496,831 226,753 19.8314 5,019,558 252,080 19.9125 25 GROSS PAY & TOTAL PAID HOURS 102,229,773 5,128,241 19.9346 157,678 7,973 19.7764 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,340,466 118,407 19.7662 4,861,880 244,107 19.9170 27 BALANCE LINE 25 - LINE 26 99,889,307 5,009,834 19.9386 138,392 7,009 19.7448 28 ANNUAL LEAVE ACCRUED 3,043,110 154,209 19.7336 29 HOLIDAY LEAVE ACCRUED 5,000,272 251,116 19.9121 30 ACCRUED SALARY COST 102,932,417 5,164,043 19.9325 31 BENEFITS-USPS CONTRIBUTION 358- 32 HEALTH BENEFITS 15,416- 14- 33 LIFE INSURANCE 593- 248- 34 RETIREMENT 9,857- 85- 35 THRIFT SAVINGS PLAN (TSP) 3,374- 36 TSP FIDUCIARY INSURANCE 311,239 37 SOCIAL SECURITY 6,301,010 72,790 38 MEDICARE 1,473,625 383,324 39 PAYROLL BENEFITS SUBTOTAL 7,745,395 40 UNIFORM ALLOWANCE 383,324 41 TOTAL BENEFITS 7,745,395 7.6660 42 (%) BENEFITS/ACCRUED SALARY COST 7.5247 5,383,596 239,734 22.4565 43 COST OF SAL & BEN PER TOTAL WK HR 110,677,812 4,901,488 22.5804 45,031 44 LESS OVERTIME PREMIUM PAY 1,091,840 5,338,565 239,734 22.2687 45 STR SAL/BEN COST PER TOTAL WK HR 109,585,972 4,901,488 22.3576

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 129,205 9,866 13.0959 01 STRAIGHT TIME HOURS 9,794,687 753,817 12.9934 6,821 320 21.3156 02 OVERTIME HOURS (INCLUDES LINE 46) 517,964 24,827 20.8629 03 HOLIDAY WORK HOURS 136,026 10,186 13.3542 04 WORK HOURS SUBTOTAL 10,312,651 778,644 13.2443 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 136,026 10,186 13.3542 10 TOTAL WORK HOURS 10,312,651 778,644 13.2443 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 418 32 13.0625 23 CONTINUATION OF PAY LEAVE 5,535 380 14.5657 418 32 13.0625 24 TOTAL PAID ABSENCE 10,074 663 15.1945 136,444 10,218 13.3532 25 GROSS PAY & TOTAL PAID HOURS 10,322,725 779,307 13.2460 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,704 265 13.9773 136,444 10,218 13.3532 27 BALANCE LINE 25 - LINE 26 10,319,021 779,042 13.2457 28 ANNUAL LEAVE ACCRUED 52 4 13.0000 29 HOLIDAY LEAVE ACCRUED 136,444 10,218 13.3532 30 ACCRUED SALARY COST 10,319,073 779,046 13.2457 31 BENEFITS-USPS CONTRIBUTION 17 32 HEALTH BENEFITS 3,082 33 LIFE INSURANCE 95 34 RETIREMENT 1,583 35 THRIFT SAVINGS PLAN (TSP) 568 36 TSP FIDUCIARY INSURANCE 8,073 37 SOCIAL SECURITY 627,057 1,975 38 MEDICARE 149,636 10,065 39 PAYROLL BENEFITS SUBTOTAL 782,021 40 UNIFORM ALLOWANCE 10,065 41 TOTAL BENEFITS 782,021 7.3766 42 (%) BENEFITS/ACCRUED SALARY COST 7.5784 146,509 10,186 14.3833 43 COST OF SAL & BEN PER TOTAL WK HR 11,101,094 778,644 14.2569 2,271 44 LESS OVERTIME PREMIUM PAY 172,482 144,238 10,186 14.1604 45 STR SAL/BEN COST PER TOTAL WK HR 10,928,612 778,644 14.0354

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 156,489,282 6,764,388 23.1342 01 STRAIGHT TIME HOURS 3,027,517,669 130,845,326 23.1381 5,367,135 163,421 32.8423 02 OVERTIME HOURS (INCLUDES LINE 46) 122,129,749 3,691,689 33.0823 03 HOLIDAY WORK HOURS 3,442,450 129,744 26.5326 161,856,417 6,927,809 23.3632 04 WORK HOURS SUBTOTAL 3,153,089,868 134,666,759 23.4140 1,200 05 STEWARDS DUTY HOURS (NA) 19,200 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,927 275 25.1890 07 LIMITED DUTY HOURS (NA) 44,921 1,765 25.4509 08 REHABILITATION WORK HOURS (NA) 182 6 30.3333 09 TRAINING HOURS 161,856,417 6,927,809 23.3632 10 TOTAL WORK HOURS 3,153,089,868 134,666,759 23.4140 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 175 219 .7990 13 CHRISTMAS DAY PREMIUM (NA HOURS) 58,627 4,400 13.3243 949,525 77,012 12.3295 14 OTHER PREMIUM PAY (NA HOURS) 16,249,934 1,324,864 12.2653 283,907 15 LEAVE WITHOUT PAY (NA HOURS) 5,567,880 240,334 9,136 26.3062 16 TERMINAL LEAVE 6,168,868 226,254 27.2652 12,037,595 470,759 25.5706 17 ANNUAL LEAVE 199,867,656 7,842,506 25.4851 10,972 416 26.3750 18 HOLIDAY LEAVE 103,476,622 4,082,983 25.3433 5,353,245 209,301 25.5767 19 SICK LEAVE 117,484,086 4,625,468 25.3993 19,746 768 25.7109 20 MILITARY LEAVE 238,947 9,400 25.4198 21 CONVENTION LEAVE 600,971 25,437 23.6258 22 OTHER LEAVE 12,093,668 505,374 23.9301 265,096 10,791 24.5663 23 CONTINUATION OF PAY LEAVE 5,860,660 214,736 27.2923 18,527,959 726,608 25.4992 24 TOTAL PAID ABSENCE 445,190,507 17,506,721 25.4296 181,333,901 7,654,417 23.6900 25 GROSS PAY & TOTAL PAID HOURS 3,614,589,111 152,173,480 23.7530 12,288,901 480,311 25.5852 26 LESS TERM, ANN & HOL LEAVE TAKEN 309,513,146 12,151,743 25.4706 169,045,000 7,174,106 23.5632 27 BALANCE LINE 25 - LINE 26 3,305,075,965 140,021,737 23.6040 10,622,554 414,679 25.6163 28 ANNUAL LEAVE ACCRUED 216,595,983 8,506,333 25.4629 4,956,453 194,553 25.4761 29 HOLIDAY LEAVE ACCRUED 98,923,921 3,901,439 25.3557 184,624,007 7,783,338 23.7204 30 ACCRUED SALARY COST 3,620,595,869 152,429,509 23.7525 31 BENEFITS-USPS CONTRIBUTION 21,582,940 32 HEALTH BENEFITS 436,402,736 827,468 33 LIFE INSURANCE 16,527,680 15,284,034 34 RETIREMENT 305,111,620 5,316,177 35 THRIFT SAVINGS PLAN (TSP) 105,754,740 36 TSP FIDUCIARY INSURANCE 10,632,330 37 SOCIAL SECURITY 212,080,171 2,519,318 38 MEDICARE 50,323,623 56,162,267 39 PAYROLL BENEFITS SUBTOTAL 1,126,200,570 40 UNIFORM ALLOWANCE 56,162,267 41 TOTAL BENEFITS 1,126,200,570 30.4198 42 (%) BENEFITS/ACCRUED SALARY COST 31.1053 240,786,274 6,927,809 34.7564 43 COST OF SAL & BEN PER TOTAL WK HR 4,746,796,439 134,666,759 35.2484 1,787,256 44 LESS OVERTIME PREMIUM PAY 40,666,900 238,999,018 6,927,809 34.4984 45 STR SAL/BEN COST PER TOTAL WK HR 4,706,129,539 134,666,759 34.9464

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 129,205 9,866 13.0959 01 STRAIGHT TIME HOURS 9,794,687 753,817 12.9934 6,821 320 21.3156 02 OVERTIME HOURS (INCLUDES LINE 46) 517,964 24,827 20.8629 03 HOLIDAY WORK HOURS 136,026 10,186 13.3542 04 WORK HOURS SUBTOTAL 10,312,651 778,644 13.2443 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 136,026 10,186 13.3542 10 TOTAL WORK HOURS 10,312,651 778,644 13.2443 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 418 32 13.0625 23 CONTINUATION OF PAY LEAVE 5,535 380 14.5657 418 32 13.0625 24 TOTAL PAID ABSENCE 10,074 663 15.1945 136,444 10,218 13.3532 25 GROSS PAY & TOTAL PAID HOURS 10,322,725 779,307 13.2460 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,704 265 13.9773 136,444 10,218 13.3532 27 BALANCE LINE 25 - LINE 26 10,319,021 779,042 13.2457 28 ANNUAL LEAVE ACCRUED 52 4 13.0000 29 HOLIDAY LEAVE ACCRUED 136,444 10,218 13.3532 30 ACCRUED SALARY COST 10,319,073 779,046 13.2457 31 BENEFITS-USPS CONTRIBUTION 17 32 HEALTH BENEFITS 3,082 33 LIFE INSURANCE 95 34 RETIREMENT 1,583 35 THRIFT SAVINGS PLAN (TSP) 568 36 TSP FIDUCIARY INSURANCE 8,073 37 SOCIAL SECURITY 627,057 1,975 38 MEDICARE 149,636 10,065 39 PAYROLL BENEFITS SUBTOTAL 782,021 40 UNIFORM ALLOWANCE 10,065 41 TOTAL BENEFITS 782,021 7.3766 42 (%) BENEFITS/ACCRUED SALARY COST 7.5784 146,509 10,186 14.3833 43 COST OF SAL & BEN PER TOTAL WK HR 11,101,094 778,644 14.2569 2,271 44 LESS OVERTIME PREMIUM PAY 172,482 144,238 10,186 14.1604 45 STR SAL/BEN COST PER TOTAL WK HR 10,928,612 778,644 14.0354

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 116,015,717 4,654,891 24.9234 01 STRAIGHT TIME HOURS 2,244,378,373 90,405,186 24.8257 2,985,351 79,831 37.3958 02 OVERTIME HOURS (INCLUDES LINE 46) 65,880,215 1,771,977 37.1789 03 HOLIDAY WORK HOURS 3,442,450 129,744 26.5326 119,001,068 4,734,722 25.1336 04 WORK HOURS SUBTOTAL 2,313,701,038 92,306,907 25.0653 1,200 05 STEWARDS DUTY HOURS (NA) 19,200 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,927 275 25.1890 07 LIMITED DUTY HOURS (NA) 44,234 1,730 25.5687 08 REHABILITATION WORK HOURS (NA) 182 6 30.3333 09 TRAINING HOURS 119,001,068 4,734,722 25.1336 10 TOTAL WORK HOURS 2,313,701,038 92,306,907 25.0653 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 91- 45- 2.0222 13 CHRISTMAS DAY PREMIUM (NA HOURS) 58,627 4,400 13.3243 949,525 77,012 12.3295 14 OTHER PREMIUM PAY (NA HOURS) 16,249,813 1,324,852 12.2653 259,935 15 LEAVE WITHOUT PAY (NA HOURS) 5,157,019 240,334 9,136 26.3062 16 TERMINAL LEAVE 6,156,647 226,250 27.2116 11,763,693 456,918 25.7457 17 ANNUAL LEAVE 193,933,547 7,541,266 25.7163 10,972 416 26.3750 18 HOLIDAY LEAVE 103,476,622 4,083,039 25.3430 5,196,707 201,396 25.8034 19 SICK LEAVE 113,903,056 4,443,693 25.6325 19,746 768 25.7109 20 MILITARY LEAVE 238,947 9,400 25.4198 21 CONVENTION LEAVE 591,083 24,932 23.7078 22 OTHER LEAVE 11,804,452 491,216 24.0310 237,345 9,345 25.3980 23 CONTINUATION OF PAY LEAVE 4,990,572 172,372 28.9523 18,059,880 702,911 25.6929 24 TOTAL PAID ABSENCE 434,503,843 16,967,236 25.6084 138,010,473 5,437,633 25.3806 25 GROSS PAY & TOTAL PAID HOURS 2,764,513,230 109,274,143 25.2988 12,014,999 466,470 25.7572 26 LESS TERM, ANN & HOL LEAVE TAKEN 303,566,816 11,850,555 25.6162 125,995,474 4,971,163 25.3452 27 BALANCE LINE 25 - LINE 26 2,460,946,414 97,423,588 25.2602 10,375,102 402,113 25.8014 28 ANNUAL LEAVE ACCRUED 211,187,719 8,231,630 25.6556 4,956,453 194,553 25.4761 29 HOLIDAY LEAVE ACCRUED 98,923,843 3,901,436 25.3557 141,327,029 5,567,829 25.3827 30 ACCRUED SALARY COST 2,771,057,976 109,556,654 25.2933 31 BENEFITS-USPS CONTRIBUTION 21,583,333 32 HEALTH BENEFITS 436,429,723 827,484 33 LIFE INSURANCE 16,528,627 15,284,316 34 RETIREMENT 305,131,614 5,316,274 35 THRIFT SAVINGS PLAN (TSP) 105,761,717 36 TSP FIDUCIARY INSURANCE 7,957,682 37 SOCIAL SECURITY 159,548,750 1,893,724 38 MEDICARE 38,036,447 52,862,813 39 PAYROLL BENEFITS SUBTOTAL 1,061,436,878 40 UNIFORM ALLOWANCE 52,862,813 41 TOTAL BENEFITS 1,061,436,878 37.4046 42 (%) BENEFITS/ACCRUED SALARY COST 38.3043 194,189,842 4,734,722 41.0139 43 COST OF SAL & BEN PER TOTAL WK HR 3,832,494,854 92,306,907 41.5190 994,122 44 LESS OVERTIME PREMIUM PAY 21,935,805 193,195,720 4,734,722 40.8040 45 STR SAL/BEN COST PER TOTAL WK HR 3,810,559,049 92,306,907 41.2814

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 156,618,487 6,774,254 23.1196 01 STRAIGHT TIME HOURS 3,037,312,356 131,599,143 23.0800 5,373,956 163,741 32.8198 02 OVERTIME HOURS (INCLUDES LINE 46) 122,647,713 3,716,516 33.0007 03 HOLIDAY WORK HOURS 3,442,450 129,744 26.5326 161,992,443 6,937,995 23.3485 04 WORK HOURS SUBTOTAL 3,163,402,519 135,445,403 23.3555 1,200 05 STEWARDS DUTY HOURS (NA) 19,200 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,927 275 25.1890 07 LIMITED DUTY HOURS (NA) 44,921 1,765 25.4509 08 REHABILITATION WORK HOURS (NA) 182 6 30.3333 09 TRAINING HOURS 161,992,443 6,937,995 23.3485 10 TOTAL WORK HOURS 3,163,402,519 135,445,403 23.3555 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 175 219 .7990 13 CHRISTMAS DAY PREMIUM (NA HOURS) 58,627 4,400 13.3243 949,525 77,012 12.3295 14 OTHER PREMIUM PAY (NA HOURS) 16,249,934 1,324,864 12.2653 283,907 15 LEAVE WITHOUT PAY (NA HOURS) 5,567,880 240,334 9,136 26.3062 16 TERMINAL LEAVE 6,168,868 226,254 27.2652 12,037,595 470,759 25.5706 17 ANNUAL LEAVE 199,871,360 7,842,771 25.4847 10,972 416 26.3750 18 HOLIDAY LEAVE 103,476,622 4,082,983 25.3433 5,353,245 209,301 25.5767 19 SICK LEAVE 117,484,086 4,625,468 25.3993 19,746 768 25.7109 20 MILITARY LEAVE 238,947 9,400 25.4198 21 CONVENTION LEAVE 600,971 25,437 23.6258 22 OTHER LEAVE 12,094,503 505,392 23.9309 265,514 10,823 24.5323 23 CONTINUATION OF PAY LEAVE 5,866,195 215,116 27.2699 18,528,377 726,640 25.4987 24 TOTAL PAID ABSENCE 445,200,581 17,507,384 25.4293 181,470,345 7,664,635 23.6763 25 GROSS PAY & TOTAL PAID HOURS 3,624,911,836 152,952,787 23.6995 12,288,901 480,311 25.5852 26 LESS TERM, ANN & HOL LEAVE TAKEN 309,516,850 12,152,008 25.4704 169,181,444 7,184,324 23.5486 27 BALANCE LINE 25 - LINE 26 3,315,394,986 140,800,779 23.5467 10,622,554 414,679 25.6163 28 ANNUAL LEAVE ACCRUED 216,596,035 8,506,337 25.4629 4,956,453 194,553 25.4761 29 HOLIDAY LEAVE ACCRUED 98,923,921 3,901,439 25.3557 184,760,451 7,793,556 23.7068 30 ACCRUED SALARY COST 3,630,914,942 153,208,555 23.6991 31 BENEFITS-USPS CONTRIBUTION 21,582,957 32 HEALTH BENEFITS 436,405,818 827,468 33 LIFE INSURANCE 16,527,775 15,284,034 34 RETIREMENT 305,113,203 5,316,177 35 THRIFT SAVINGS PLAN (TSP) 105,755,308 36 TSP FIDUCIARY INSURANCE 10,640,403 37 SOCIAL SECURITY 212,707,228 2,521,293 38 MEDICARE 50,473,259 56,172,332 39 PAYROLL BENEFITS SUBTOTAL 1,126,982,591 40 UNIFORM ALLOWANCE 56,172,332 41 TOTAL BENEFITS 1,126,982,591 30.4027 42 (%) BENEFITS/ACCRUED SALARY COST 31.0385 240,932,783 6,937,995 34.7265 43 COST OF SAL & BEN PER TOTAL WK HR 4,757,897,533 135,445,403 35.1277 1,789,527 44 LESS OVERTIME PREMIUM PAY 40,839,382 239,143,256 6,937,995 34.4686 45 STR SAL/BEN COST PER TOTAL WK HR 4,717,058,151 135,445,403 34.8262

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 19,482,417 784,495 24.8343 01 STRAIGHT TIME HOURS 393,057,447 15,943,849 24.6526 1,472,232 38,422 38.3174 02 OVERTIME HOURS (INCLUDES LINE 46) 27,058,704 713,255 37.9369 03 HOLIDAY WORK HOURS 4,408,832 179,985 24.4955 20,954,649 822,917 25.4638 04 WORK HOURS SUBTOTAL 424,524,983 16,837,089 25.2136 1,104 05 STEWARDS DUTY HOURS (NA) 22,710 92,920 1,847 50.3086 06 PENALTY OVERTIME (NA) 1,544,169 31,128 49.6070 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 293- 07 LIMITED DUTY HOURS (NA) 3,331 154 21.6298 1,394 48 29.0416 08 REHABILITATION WORK HOURS (NA) 1,416 57 24.8421 64,024 2,426 26.3907 09 TRAINING HOURS 1,287,728 49,288 26.1266 21,018,673 825,343 25.4665 10 TOTAL WORK HOURS 425,812,711 16,886,377 25.2163 363,585 58,826 6.1806 11 SUNDAY PREMIUM (NA HOURS) 7,742,036 1,262,874 6.1304 276,532 178,674 1.5476 12 NIGHT DIFFERENTIAL (NA HOURS) 5,794,422 3,759,746 1.5411 13 CHRISTMAS DAY PREMIUM (NA HOURS) 232,698 18,989 12.2543 37,943 2,980 12.7325 14 OTHER PREMIUM PAY (NA HOURS) 536,600 42,751 12.5517 35,429 15 LEAVE WITHOUT PAY (NA HOURS) 768,890 44,962 1,791 25.1044 16 TERMINAL LEAVE 6,792,613 264,826 25.6493 2,634,246 106,133 24.8202 17 ANNUAL LEAVE 42,359,659 1,723,093 24.5835 1,809 72 25.1250 18 HOLIDAY LEAVE 19,372,584 788,447 24.5705 1,026,000 41,320 24.8305 19 SICK LEAVE 24,161,979 981,211 24.6246 12,514 529 23.6559 20 MILITARY LEAVE 204,042 8,673 23.5261 21 CONVENTION LEAVE 38,441 1,564 24.5786 22 OTHER LEAVE 925,030 37,660 24.5626 21,243 827 25.6868 23 CONTINUATION OF PAY LEAVE 352,749 14,169 24.8958 3,779,215 152,236 24.8247 24 TOTAL PAID ABSENCE 94,168,656 3,818,079 24.6638 25,475,948 977,579 26.0602 25 GROSS PAY & TOTAL PAID HOURS 534,287,123 20,704,456 25.8054 2,681,017 107,996 24.8251 26 LESS TERM, ANN & HOL LEAVE TAKEN 68,524,856 2,776,366 24.6814 22,794,931 869,583 26.2136 27 BALANCE LINE 25 - LINE 26 465,762,267 17,928,090 25.9794 2,210,334 89,078 24.8134 28 ANNUAL LEAVE ACCRUED 45,866,583 1,862,687 24.6238 915,982 37,015 24.7462 29 HOLIDAY LEAVE ACCRUED 18,906,962 769,824 24.5601 25,921,247 995,676 26.0338 30 ACCRUED SALARY COST 530,535,812 20,560,601 25.8035 31 BENEFITS-USPS CONTRIBUTION 3,722,505 32 HEALTH BENEFITS 77,987,274 142,649 33 LIFE INSURANCE 2,961,926 2,540,526 34 RETIREMENT 51,918,460 818,833 35 THRIFT SAVINGS PLAN (TSP) 16,644,140 36 TSP FIDUCIARY INSURANCE 1,392,399 37 SOCIAL SECURITY 28,947,162 350,493 38 MEDICARE 7,388,485 8,967,405 39 PAYROLL BENEFITS SUBTOTAL 185,847,447 48,237 40 UNIFORM ALLOWANCE 543,044 9,015,642 41 TOTAL BENEFITS 186,390,491 34.7808 42 (%) BENEFITS/ACCRUED SALARY COST 35.1324 34,936,889 825,343 42.3301 43 COST OF SAL & BEN PER TOTAL WK HR 716,926,303 16,886,377 42.4558 505,771 44 LESS OVERTIME PREMIUM PAY 9,268,425 34,431,118 825,343 41.7173 45 STR SAL/BEN COST PER TOTAL WK HR 707,657,878 16,886,377 41.9070

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 485,422 20,023 24.2432 01 STRAIGHT TIME HOURS 10,094,498 418,954 24.0945 11,473 304 37.7401 02 OVERTIME HOURS (INCLUDES LINE 46) 250,758 6,830 36.7142 03 HOLIDAY WORK HOURS 14,214 588 24.1734 496,895 20,327 24.4450 04 WORK HOURS SUBTOTAL 10,359,470 426,372 24.2967 05 STEWARDS DUTY HOURS (NA) 16 1,459 29 50.3103 06 PENALTY OVERTIME (NA) 9,849 204 48.2794 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,577 77 20.4805 08 REHABILITATION WORK HOURS (NA) 320 13 24.6153 09 TRAINING HOURS 20,513 829 24.7442 497,215 20,340 24.4451 10 TOTAL WORK HOURS 10,379,983 427,201 24.2976 740 119 6.2184 11 SUNDAY PREMIUM (NA HOURS) 11,838 1,910 6.1979 1,426 926 1.5399 12 NIGHT DIFFERENTIAL (NA HOURS) 26,182 16,991 1.5409 13 CHRISTMAS DAY PREMIUM (NA HOURS) 289 23 12.5652 14 OTHER PREMIUM PAY (NA HOURS) 77 6 12.8333 595 15 LEAVE WITHOUT PAY (NA HOURS) 14,487 16 TERMINAL LEAVE 263,678 10,284 25.6396 52,450 2,142 24.4864 17 ANNUAL LEAVE 907,913 37,314 24.3316 18 HOLIDAY LEAVE 422,695 17,431 24.2496 18,375 754 24.3700 19 SICK LEAVE 457,997 18,835 24.3162 20 MILITARY LEAVE 1,489 60 24.8166 21 CONVENTION LEAVE 240 9 26.6666 22 OTHER LEAVE 6,688 271 24.6789 23 CONTINUATION OF PAY LEAVE 242- 10- 24.2000 71,065 2,905 24.4629 24 TOTAL PAID ABSENCE 2,060,218 84,185 24.4725 570,446 23,245 24.5405 25 GROSS PAY & TOTAL PAID HOURS 12,478,587 511,386 24.4015 52,450 2,142 24.4864 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,594,286 65,029 24.5165 517,996 21,103 24.5460 27 BALANCE LINE 25 - LINE 26 10,884,301 446,357 24.3847 46,531 1,904 24.4385 28 ANNUAL LEAVE ACCRUED 1,026,328 42,282 24.2734 16,635 684 24.3201 29 HOLIDAY LEAVE ACCRUED 366,678 15,170 24.1712 581,162 23,691 24.5309 30 ACCRUED SALARY COST 12,277,307 503,809 24.3689 31 BENEFITS-USPS CONTRIBUTION 106,085 32 HEALTH BENEFITS 2,260,650 3,077 33 LIFE INSURANCE 64,906 58,213 34 RETIREMENT 1,241,422 19,555 35 THRIFT SAVINGS PLAN (TSP) 405,794 36 TSP FIDUCIARY INSURANCE 30,403 37 SOCIAL SECURITY 662,372 7,776 38 MEDICARE 170,692 225,109 39 PAYROLL BENEFITS SUBTOTAL 4,805,836 455 40 UNIFORM ALLOWANCE 5,456 225,564 41 TOTAL BENEFITS 4,811,292 38.8125 42 (%) BENEFITS/ACCRUED SALARY COST 39.1884 806,726 20,340 39.6620 43 COST OF SAL & BEN PER TOTAL WK HR 17,088,599 427,201 40.0013 4,064 44 LESS OVERTIME PREMIUM PAY 85,147 802,662 20,340 39.4622 45 STR SAL/BEN COST PER TOTAL WK HR 17,003,452 427,201 39.8019

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 157,350 6,099 25.7993 01 STRAIGHT TIME HOURS 2,728,289 105,665 25.8201 7,583 202 37.5396 02 OVERTIME HOURS (INCLUDES LINE 46) 142,383 3,766 37.8074 03 HOLIDAY WORK HOURS 164,933 6,301 26.1756 04 WORK HOURS SUBTOTAL 2,870,672 109,431 26.2327 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 164,933 6,301 26.1756 10 TOTAL WORK HOURS 2,872,210 109,495 26.2314 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 164,933 6,301 26.1756 25 GROSS PAY & TOTAL PAID HOURS 2,872,210 109,495 26.2314 26 LESS TERM, ANN & HOL LEAVE TAKEN 164,933 6,301 26.1756 27 BALANCE LINE 25 - LINE 26 2,872,210 109,495 26.2314 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 164,933 6,301 26.1756 30 ACCRUED SALARY COST 2,872,210 109,495 26.2314 31 BENEFITS-USPS CONTRIBUTION 25,476 32 HEALTH BENEFITS 436,985 960 33 LIFE INSURANCE 16,814 17,325 34 RETIREMENT 298,695 6,237 35 THRIFT SAVINGS PLAN (TSP) 108,307 36 TSP FIDUCIARY INSURANCE 9,644 37 SOCIAL SECURITY 167,542 2,289 38 MEDICARE 39,984 61,931 39 PAYROLL BENEFITS SUBTOTAL 1,068,327 40 UNIFORM ALLOWANCE 61,931 41 TOTAL BENEFITS 1,068,327 37.5491 42 (%) BENEFITS/ACCRUED SALARY COST 37.1952 226,864 6,301 36.0044 43 COST OF SAL & BEN PER TOTAL WK HR 3,940,537 109,495 35.9882 2,525 44 LESS OVERTIME PREMIUM PAY 47,414 224,339 6,301 35.6037 45 STR SAL/BEN COST PER TOTAL WK HR 3,893,123 109,495 35.5552

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 2,148,650 168,289 12.7676 01 STRAIGHT TIME HOURS 33,291,759 2,609,877 12.7560 51,831 2,648 19.5736 02 OVERTIME HOURS (INCLUDES LINE 46) 730,533 37,835 19.3083 03 HOLIDAY WORK HOURS 2,200,481 170,937 12.8730 04 WORK HOURS SUBTOTAL 34,022,292 2,647,712 12.8496 17 05 STEWARDS DUTY HOURS (NA) 165 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 306- 12- 25.5000 08 REHABILITATION WORK HOURS (NA) 26,050 2,038 12.7821 09 TRAINING HOURS 485,072 38,025 12.7566 2,226,531 172,975 12.8719 10 TOTAL WORK HOURS 34,507,364 2,685,737 12.8483 11 SUNDAY PREMIUM (NA HOURS) 30,960 33,192 .9327 12 NIGHT DIFFERENTIAL (NA HOURS) 522,190 559,642 .9330 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 76 12 6.3333 1,817 15 LEAVE WITHOUT PAY (NA HOURS) 23,906 31,433 2,489 12.6287 16 TERMINAL LEAVE 371,230 29,425 12.6161 57,707 4,569 12.6301 17 ANNUAL LEAVE 746,198 59,147 12.6159 18 HOLIDAY LEAVE 101 8 12.6250 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,880 231 12.4675 246 20 12.3000 23 CONTINUATION OF PAY LEAVE 7,030 559 12.5760 89,386 7,078 12.6287 24 TOTAL PAID ABSENCE 1,127,439 89,370 12.6154 2,346,877 180,053 13.0343 25 GROSS PAY & TOTAL PAID HOURS 36,157,069 2,775,107 13.0290 89,140 7,058 12.6296 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,117,529 88,580 12.6160 2,257,737 172,995 13.0508 27 BALANCE LINE 25 - LINE 26 35,039,540 2,686,527 13.0426 102,749 8,462 12.1424 28 ANNUAL LEAVE ACCRUED 1,561,038 128,933 12.1073 29 HOLIDAY LEAVE ACCRUED 2,360,486 181,457 13.0085 30 ACCRUED SALARY COST 36,600,578 2,815,460 12.9998 31 BENEFITS-USPS CONTRIBUTION 20,199 32 HEALTH BENEFITS 286,836 1 33 LIFE INSURANCE 9 18 34 RETIREMENT 145 6 35 THRIFT SAVINGS PLAN (TSP) 49 36 TSP FIDUCIARY INSURANCE 145,150 37 SOCIAL SECURITY 2,238,526 33,956 38 MEDICARE 523,593 199,330 39 PAYROLL BENEFITS SUBTOTAL 3,049,158 40 UNIFORM ALLOWANCE 199,330 41 TOTAL BENEFITS 3,049,158 8.4444 42 (%) BENEFITS/ACCRUED SALARY COST 8.3309 2,559,816 172,975 14.7987 43 COST OF SAL & BEN PER TOTAL WK HR 39,649,736 2,685,737 14.7630 17,260 44 LESS OVERTIME PREMIUM PAY 243,267 2,542,556 172,975 14.6989 45 STR SAL/BEN COST PER TOTAL WK HR 39,406,469 2,685,737 14.6724

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 22,273,839 978,906 22.7538 01 STRAIGHT TIME HOURS 439,171,993 19,078,345 23.0193 1,543,119 41,576 37.1156 02 OVERTIME HOURS (INCLUDES LINE 46) 28,182,378 761,686 36.9999 03 HOLIDAY WORK HOURS 4,423,046 180,573 24.4945 23,816,958 1,020,482 23.3389 04 WORK HOURS SUBTOTAL 471,777,417 20,020,604 23.5645 1,121 05 STEWARDS DUTY HOURS (NA) 22,891 94,379 1,876 50.3086 06 PENALTY OVERTIME (NA) 1,554,018 31,332 49.5984 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 293- 07 LIMITED DUTY HOURS (NA) 5,571 255 21.8470 1,394 48 29.0416 08 REHABILITATION WORK HOURS (NA) 1,416 57 24.8421 90,394 4,477 20.1907 09 TRAINING HOURS 1,794,851 88,206 20.3484 23,907,352 1,024,959 23.3251 10 TOTAL WORK HOURS 473,572,268 20,108,810 23.5504 364,325 58,945 6.1807 11 SUNDAY PREMIUM (NA HOURS) 7,753,874 1,264,784 6.1305 308,918 212,792 1.4517 12 NIGHT DIFFERENTIAL (NA HOURS) 6,342,794 4,336,379 1.4626 13 CHRISTMAS DAY PREMIUM (NA HOURS) 232,987 19,012 12.2547 37,943 2,980 12.7325 14 OTHER PREMIUM PAY (NA HOURS) 536,753 42,769 12.5500 37,841 15 LEAVE WITHOUT PAY (NA HOURS) 807,283 76,395 4,280 17.8492 16 TERMINAL LEAVE 7,427,521 304,535 24.3897 2,744,403 112,844 24.3203 17 ANNUAL LEAVE 44,013,770 1,819,554 24.1893 1,809 72 25.1250 18 HOLIDAY LEAVE 19,795,380 805,886 24.5634 1,044,375 42,074 24.8223 19 SICK LEAVE 24,619,976 1,000,046 24.6188 12,514 529 23.6559 20 MILITARY LEAVE 205,531 8,733 23.5349 21 CONVENTION LEAVE 38,681 1,573 24.5905 22 OTHER LEAVE 934,598 38,162 24.4902 21,489 847 25.3707 23 CONTINUATION OF PAY LEAVE 359,537 14,718 24.4283 3,939,666 162,219 24.2860 24 TOTAL PAID ABSENCE 97,356,313 3,991,634 24.3900 28,558,204 1,187,178 24.0555 25 GROSS PAY & TOTAL PAID HOURS 585,794,989 24,100,444 24.3063 2,822,607 117,196 24.0844 26 LESS TERM, ANN & HOL LEAVE TAKEN 71,236,671 2,929,975 24.3130 25,735,597 1,069,982 24.0523 27 BALANCE LINE 25 - LINE 26 514,558,318 21,170,469 24.3054 2,359,614 99,444 23.7280 28 ANNUAL LEAVE ACCRUED 48,453,949 2,033,902 23.8231 932,617 37,699 24.7385 29 HOLIDAY LEAVE ACCRUED 19,273,640 784,994 24.5525 29,027,828 1,207,125 24.0470 30 ACCRUED SALARY COST 582,285,907 23,989,365 24.2726 31 BENEFITS-USPS CONTRIBUTION 3,874,265 32 HEALTH BENEFITS 80,971,745 146,687 33 LIFE INSURANCE 3,043,655 2,616,082 34 RETIREMENT 53,458,722 844,631 35 THRIFT SAVINGS PLAN (TSP) 17,158,290 36 TSP FIDUCIARY INSURANCE 1,577,596 37 SOCIAL SECURITY 32,015,602 394,514 38 MEDICARE 8,122,754 9,453,775 39 PAYROLL BENEFITS SUBTOTAL 194,770,768 48,692 40 UNIFORM ALLOWANCE 548,500 9,502,467 41 TOTAL BENEFITS 195,319,268 32.7357 42 (%) BENEFITS/ACCRUED SALARY COST 33.5435 38,530,295 1,024,959 37.5920 43 COST OF SAL & BEN PER TOTAL WK HR 777,605,175 20,108,810 38.6698 529,620 44 LESS OVERTIME PREMIUM PAY 9,644,253 38,000,675 1,024,959 37.0753 45 STR SAL/BEN COST PER TOTAL WK HR 767,960,922 20,108,810 38.1902

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 3,653 214 17.0700 01 STRAIGHT TIME HOURS 94,017 5,269 17.8434 41 2 20.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,314 120 19.2833 03 HOLIDAY WORK HOURS 3,694 216 17.1018 04 WORK HOURS SUBTOTAL 96,331 5,389 17.8754 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 3,694 216 17.1018 10 TOTAL WORK HOURS 96,787 5,408 17.8970 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 3,694 216 17.1018 25 GROSS PAY & TOTAL PAID HOURS 96,787 5,408 17.8970 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,694 216 17.1018 27 BALANCE LINE 25 - LINE 26 96,787 5,408 17.8970 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,694 216 17.1018 30 ACCRUED SALARY COST 96,787 5,408 17.8970 31 BENEFITS-USPS CONTRIBUTION 16 32 HEALTH BENEFITS 527 33 LIFE INSURANCE 12 34 RETIREMENT 196 35 THRIFT SAVINGS PLAN (TSP) 69 36 TSP FIDUCIARY INSURANCE 223 37 SOCIAL SECURITY 5,831 52 38 MEDICARE 1,371 291 39 PAYROLL BENEFITS SUBTOTAL 8,006 40 UNIFORM ALLOWANCE 291 41 TOTAL BENEFITS 8,006 7.8776 42 (%) BENEFITS/ACCRUED SALARY COST 8.2717 3,985 216 18.4490 43 COST OF SAL & BEN PER TOTAL WK HR 104,793 5,408 19.3774 14 44 LESS OVERTIME PREMIUM PAY 771 3,971 216 18.3842 45 STR SAL/BEN COST PER TOTAL WK HR 104,022 5,408 19.2348

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 146,985 4,248 34.6009 01 STRAIGHT TIME HOURS 2,606,725 76,034 34.2836 5,143 147 34.9863 02 OVERTIME HOURS (INCLUDES LINE 46) 136,418 3,743 36.4461 03 HOLIDAY WORK HOURS 152,128 4,395 34.6138 04 WORK HOURS SUBTOTAL 2,743,143 79,777 34.3851 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3,692 106 34.8301 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 84,423 2,387 35.3678 07 LIMITED DUTY HOURS (NA) 269 10 26.9000 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,474 64 38.6562 152,128 4,395 34.6138 10 TOTAL WORK HOURS 2,745,617 79,841 34.3885 1,493 174 8.5804 11 SUNDAY PREMIUM (NA HOURS) 25,616 2,911 8.7997 3,578 1,227 2.9160 12 NIGHT DIFFERENTIAL (NA HOURS) 57,794 19,690 2.9351 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 64 15 LEAVE WITHOUT PAY (NA HOURS) 1,178 16 TERMINAL LEAVE 87,460 2,296 38.0923 9,401 264 35.6098 17 ANNUAL LEAVE 256,948 6,953 36.9549 18 HOLIDAY LEAVE 125,659 3,400 36.9585 1,457 40 36.4250 19 SICK LEAVE 112,207 3,097 36.2308 20 MILITARY LEAVE 21 CONVENTION LEAVE 342 8 42.7500 22 OTHER LEAVE 15,016 392 38.3061 23 CONTINUATION OF PAY LEAVE 11,200 312 35.8974 24 TOTAL PAID ABSENCE 597,290 16,138 37.0114 168,399 4,707 35.7762 25 GROSS PAY & TOTAL PAID HOURS 3,426,317 95,979 35.6986 9,401 264 35.6098 26 LESS TERM, ANN & HOL LEAVE TAKEN 470,067 12,649 37.1623 158,998 4,443 35.7861 27 BALANCE LINE 25 - LINE 26 2,956,250 83,330 35.4764 15,932 434 36.7096 28 ANNUAL LEAVE ACCRUED 292,713 7,932 36.9027 6,446 176 36.6250 29 HOLIDAY LEAVE ACCRUED 117,213 3,183 36.8246 181,376 5,053 35.8947 30 ACCRUED SALARY COST 3,366,176 94,445 35.6416 31 BENEFITS-USPS CONTRIBUTION 18,211 32 HEALTH BENEFITS 356,362 960 33 LIFE INSURANCE 18,385 15,089 34 RETIREMENT 300,857 5,281 35 THRIFT SAVINGS PLAN (TSP) 107,040 36 TSP FIDUCIARY INSURANCE 8,014 37 SOCIAL SECURITY 169,321 2,296 38 MEDICARE 47,119 49,851 39 PAYROLL BENEFITS SUBTOTAL 999,084 40 UNIFORM ALLOWANCE 210 49,851 41 TOTAL BENEFITS 999,294 27.4848 42 (%) BENEFITS/ACCRUED SALARY COST 29.6863 231,227 4,395 52.6113 43 COST OF SAL & BEN PER TOTAL WK HR 4,365,470 79,841 54.6770 483 44 LESS OVERTIME PREMIUM PAY 17,314 230,744 4,395 52.5014 45 STR SAL/BEN COST PER TOTAL WK HR 4,348,156 79,841 54.4601

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 22,424,477 983,368 22.8037 01 STRAIGHT TIME HOURS 441,872,735 19,159,648 23.0626 1,548,303 41,725 37.1073 02 OVERTIME HOURS (INCLUDES LINE 46) 28,321,110 765,549 36.9945 03 HOLIDAY WORK HOURS 4,423,046 180,573 24.4945 23,972,780 1,025,093 23.3859 04 WORK HOURS SUBTOTAL 474,616,891 20,105,770 23.6060 1,121 05 STEWARDS DUTY HOURS (NA) 22,891 94,379 1,876 50.3086 06 PENALTY OVERTIME (NA) 1,554,018 31,332 49.5984 3,692 106 34.8301 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 84,423 2,387 35.3678 293- 07 LIMITED DUTY HOURS (NA) 5,976 272 21.9705 1,394 48 29.0416 08 REHABILITATION WORK HOURS (NA) 1,416 57 24.8421 90,394 4,477 20.1907 09 TRAINING HOURS 1,797,781 88,289 20.3624 24,063,174 1,029,570 23.3720 10 TOTAL WORK HOURS 476,414,672 20,194,059 23.5918 365,818 59,119 6.1878 11 SUNDAY PREMIUM (NA HOURS) 7,779,490 1,267,695 6.1367 312,496 214,019 1.4601 12 NIGHT DIFFERENTIAL (NA HOURS) 6,400,588 4,356,069 1.4693 13 CHRISTMAS DAY PREMIUM (NA HOURS) 232,987 19,012 12.2547 37,943 2,980 12.7325 14 OTHER PREMIUM PAY (NA HOURS) 536,753 42,769 12.5500 37,905 15 LEAVE WITHOUT PAY (NA HOURS) 808,461 76,395 4,280 17.8492 16 TERMINAL LEAVE 7,514,981 306,831 24.4922 2,753,804 113,108 24.3466 17 ANNUAL LEAVE 44,270,718 1,826,507 24.2379 1,809 72 25.1250 18 HOLIDAY LEAVE 19,921,039 809,286 24.6155 1,045,832 42,114 24.8333 19 SICK LEAVE 24,732,183 1,003,143 24.6546 12,514 529 23.6559 20 MILITARY LEAVE 205,531 8,733 23.5349 21 CONVENTION LEAVE 39,023 1,581 24.6824 22 OTHER LEAVE 949,614 38,554 24.6307 21,489 847 25.3707 23 CONTINUATION OF PAY LEAVE 359,537 14,718 24.4283 3,950,866 162,531 24.3083 24 TOTAL PAID ABSENCE 97,953,603 4,007,772 24.4409 28,730,297 1,192,101 24.1005 25 GROSS PAY & TOTAL PAID HOURS 589,318,093 24,201,831 24.3501 2,832,008 117,460 24.1104 26 LESS TERM, ANN & HOL LEAVE TAKEN 71,706,738 2,942,624 24.3682 25,898,289 1,074,641 24.0994 27 BALANCE LINE 25 - LINE 26 517,611,355 21,259,207 24.3476 2,375,546 99,878 23.7844 28 ANNUAL LEAVE ACCRUED 48,746,662 2,041,834 23.8739 939,063 37,875 24.7937 29 HOLIDAY LEAVE ACCRUED 19,390,853 788,177 24.6021 29,212,898 1,212,394 24.0952 30 ACCRUED SALARY COST 585,748,870 24,089,218 24.3158 31 BENEFITS-USPS CONTRIBUTION 3,892,492 32 HEALTH BENEFITS 81,328,634 147,647 33 LIFE INSURANCE 3,062,052 2,631,171 34 RETIREMENT 53,759,775 849,912 35 THRIFT SAVINGS PLAN (TSP) 17,265,399 36 TSP FIDUCIARY INSURANCE 1,585,833 37 SOCIAL SECURITY 32,190,754 396,862 38 MEDICARE 8,171,244 9,503,917 39 PAYROLL BENEFITS SUBTOTAL 195,777,858 48,692 40 UNIFORM ALLOWANCE 548,710 9,552,609 41 TOTAL BENEFITS 196,326,568 32.6999 42 (%) BENEFITS/ACCRUED SALARY COST 33.5171 38,765,507 1,029,570 37.6521 43 COST OF SAL & BEN PER TOTAL WK HR 782,075,438 20,194,059 38.7279 530,117 44 LESS OVERTIME PREMIUM PAY 9,662,338 38,235,390 1,029,570 37.1372 45 STR SAL/BEN COST PER TOTAL WK HR 772,413,100 20,194,059 38.2495

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 23,552,929 823,100 28.6149 01 STRAIGHT TIME HOURS 491,293,134 17,230,926 28.5122 3,942,433 87,223 45.1994 02 OVERTIME HOURS (INCLUDES LINE 46) 75,721,335 1,694,551 44.6851 03 HOLIDAY WORK HOURS 9,554,975 334,866 28.5337 27,495,362 910,323 30.2039 04 WORK HOURS SUBTOTAL 576,569,444 19,260,343 29.9355 2,565 05 STEWARDS DUTY HOURS (NA) 55,975 528,828 9,062 58.3566 06 PENALTY OVERTIME (NA) 7,615,472 131,306 57.9978 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 154 5 30.8000 08 REHABILITATION WORK HOURS (NA) 486,451 15,888 30.6175 09 TRAINING HOURS 8,952,257 292,629 30.5925 27,981,813 926,211 30.2110 10 TOTAL WORK HOURS 585,521,701 19,552,972 29.9454 869,456 121,094 7.1800 11 SUNDAY PREMIUM (NA HOURS) 18,829,443 2,635,445 7.1446 622,872 333,043 1.8702 12 NIGHT DIFFERENTIAL (NA HOURS) 13,212,619 7,064,099 1.8703 13 CHRISTMAS DAY PREMIUM (NA HOURS) 504,227 35,257 14.3014 126,069 8,603 14.6540 14 OTHER PREMIUM PAY (NA HOURS) 2,549,380 174,709 14.5921 16,270 15 LEAVE WITHOUT PAY (NA HOURS) 381,878 22,788 813 28.0295 16 TERMINAL LEAVE 10,548,832 356,841 29.5617 3,562,573 123,964 28.7387 17 ANNUAL LEAVE 52,187,477 1,830,775 28.5056 1,345 48 28.0208 18 HOLIDAY LEAVE 23,059,568 808,775 28.5117 1,137,719 39,858 28.5443 19 SICK LEAVE 26,831,891 942,110 28.4806 13,201 472 27.9682 20 MILITARY LEAVE 332,450 11,993 27.7203 21 CONVENTION LEAVE 21,904 783 27.9744 22 OTHER LEAVE 964,359 34,117 28.2662 18,590 641 29.0015 23 CONTINUATION OF PAY LEAVE 295,136 10,360 28.4880 4,778,120 166,579 28.6838 24 TOTAL PAID ABSENCE 114,219,713 3,994,971 28.5908 34,378,330 1,092,790 31.4592 25 GROSS PAY & TOTAL PAID HOURS 734,837,083 23,547,943 31.2059 3,586,706 124,825 28.7338 26 LESS TERM, ANN & HOL LEAVE TAKEN 85,795,877 2,996,391 28.6330 30,791,624 967,965 31.8106 27 BALANCE LINE 25 - LINE 26 649,041,206 20,551,552 31.5811 2,705,586 94,402 28.6602 28 ANNUAL LEAVE ACCRUED 57,090,163 2,000,286 28.5410 1,118,805 39,129 28.5927 29 HOLIDAY LEAVE ACCRUED 23,441,801 823,111 28.4795 34,616,015 1,101,496 31.4263 30 ACCRUED SALARY COST 729,573,170 23,374,949 31.2117 31 BENEFITS-USPS CONTRIBUTION 4,316,443 32 HEALTH BENEFITS 90,735,169 176,531 33 LIFE INSURANCE 3,691,952 3,089,896 34 RETIREMENT 63,702,172 1,150,483 35 THRIFT SAVINGS PLAN (TSP) 23,754,349 36 TSP FIDUCIARY INSURANCE 1,846,393 37 SOCIAL SECURITY 38,798,292 475,487 38 MEDICARE 10,197,675 11,055,233 39 PAYROLL BENEFITS SUBTOTAL 230,879,609 63,583 40 UNIFORM ALLOWANCE 626,401 11,118,816 41 TOTAL BENEFITS 231,506,010 32.1204 42 (%) BENEFITS/ACCRUED SALARY COST 31.7317 45,734,831 926,211 49.3784 43 COST OF SAL & BEN PER TOTAL WK HR 961,079,180 19,552,972 49.1525 1,401,144 44 LESS OVERTIME PREMIUM PAY 26,486,988 44,333,687 926,211 47.8656 45 STR SAL/BEN COST PER TOTAL WK HR 934,592,192 19,552,972 47.7979

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 557 22 25.3181 01 STRAIGHT TIME HOURS 52,077 2,099 24.8103 3 02 OVERTIME HOURS (INCLUDES LINE 46) 2,727 135 20.2000 03 HOLIDAY WORK HOURS 560 22 25.4545 04 WORK HOURS SUBTOTAL 54,804 2,234 24.5317 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 560 22 25.4545 10 TOTAL WORK HOURS 54,804 2,234 24.5317 11 SUNDAY PREMIUM (NA HOURS) 49 7 7.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 794 471 1.6857 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 57 16 TERMINAL LEAVE 17 ANNUAL LEAVE 4,759 213 22.3427 18 HOLIDAY LEAVE 2,708 110 24.6181 19 SICK LEAVE 4,371 180 24.2833 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 11,838 503 23.5347 560 22 25.4545 25 GROSS PAY & TOTAL PAID HOURS 67,485 2,737 24.6565 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,467 323 23.1176 560 22 25.4545 27 BALANCE LINE 25 - LINE 26 60,018 2,414 24.8624 136 6 22.6666 28 ANNUAL LEAVE ACCRUED 4,909 201 24.4228 47 2 23.5000 29 HOLIDAY LEAVE ACCRUED 1,907 78 24.4487 743 30 24.7666 30 ACCRUED SALARY COST 66,834 2,693 24.8176 31 BENEFITS-USPS CONTRIBUTION 141 32 HEALTH BENEFITS 15,148 3 33 LIFE INSURANCE 345 66 34 RETIREMENT 6,869 5 35 THRIFT SAVINGS PLAN (TSP) 2,027 36 TSP FIDUCIARY INSURANCE 32 37 SOCIAL SECURITY 3,792 8 38 MEDICARE 887 255 39 PAYROLL BENEFITS SUBTOTAL 29,068 40 UNIFORM ALLOWANCE 255 41 TOTAL BENEFITS 29,068 34.3203 42 (%) BENEFITS/ACCRUED SALARY COST 43.4928 998 22 45.3636 43 COST OF SAL & BEN PER TOTAL WK HR 95,902 2,234 42.9283 1 44 LESS OVERTIME PREMIUM PAY 908 997 22 45.3181 45 STR SAL/BEN COST PER TOTAL WK HR 94,994 2,234 42.5219

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 404 16 25.2500 01 STRAIGHT TIME HOURS 5,385 201 26.7910 02 OVERTIME HOURS (INCLUDES LINE 46) 1,446 37 39.0810 03 HOLIDAY WORK HOURS 404 16 25.2500 04 WORK HOURS SUBTOTAL 6,831 238 28.7016 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 404 16 25.2500 10 TOTAL WORK HOURS 6,831 238 28.7016 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 404 16 25.2500 25 GROSS PAY & TOTAL PAID HOURS 6,831 238 28.7016 26 LESS TERM, ANN & HOL LEAVE TAKEN 404 16 25.2500 27 BALANCE LINE 25 - LINE 26 6,831 238 28.7016 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 404 16 25.2500 30 ACCRUED SALARY COST 6,831 238 28.7016 31 BENEFITS-USPS CONTRIBUTION 75 32 HEALTH BENEFITS 1,023 3 33 LIFE INSURANCE 33 48 34 RETIREMENT 640 12 35 THRIFT SAVINGS PLAN (TSP) 250 36 TSP FIDUCIARY INSURANCE 24 37 SOCIAL SECURITY 386 6 38 MEDICARE 92 168 39 PAYROLL BENEFITS SUBTOTAL 2,424 40 UNIFORM ALLOWANCE 168 41 TOTAL BENEFITS 2,424 41.5841 42 (%) BENEFITS/ACCRUED SALARY COST 35.4852 572 16 35.7500 43 COST OF SAL & BEN PER TOTAL WK HR 9,255 238 38.8865 44 LESS OVERTIME PREMIUM PAY 482 572 16 35.7500 45 STR SAL/BEN COST PER TOTAL WK HR 8,773 238 36.8613

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 12,768 1,006 12.6918 01 STRAIGHT TIME HOURS 169,080 13,252 12.7588 412 22 18.7272 02 OVERTIME HOURS (INCLUDES LINE 46) 3,242 174 18.6321 03 HOLIDAY WORK HOURS 13,180 1,028 12.8210 04 WORK HOURS SUBTOTAL 172,322 13,426 12.8349 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 720 57 12.6315 09 TRAINING HOURS 4,902 388 12.6340 13,900 1,085 12.8110 10 TOTAL WORK HOURS 177,224 13,814 12.8293 11 SUNDAY PREMIUM (NA HOURS) 15 16 .9375 12 NIGHT DIFFERENTIAL (NA HOURS) 619 654 .9464 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 114 16 TERMINAL LEAVE 3,600 285 12.6315 51 4 12.7500 17 ANNUAL LEAVE 1,870 148 12.6351 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 51 4 12.7500 24 TOTAL PAID ABSENCE 5,470 433 12.6327 13,966 1,089 12.8246 25 GROSS PAY & TOTAL PAID HOURS 183,313 14,247 12.8667 51 4 12.7500 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,470 433 12.6327 13,915 1,085 12.8248 27 BALANCE LINE 25 - LINE 26 177,843 13,814 12.8741 716 59 12.1355 28 ANNUAL LEAVE ACCRUED 8,693 718 12.1072 29 HOLIDAY LEAVE ACCRUED 14,631 1,144 12.7893 30 ACCRUED SALARY COST 186,536 14,532 12.8362 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 44 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 864 37 SOCIAL SECURITY 11,345 202 38 MEDICARE 2,658 1,066 39 PAYROLL BENEFITS SUBTOTAL 14,047 40 UNIFORM ALLOWANCE 1,066 41 TOTAL BENEFITS 14,047 7.2858 42 (%) BENEFITS/ACCRUED SALARY COST 7.5304 15,697 1,085 14.4672 43 COST OF SAL & BEN PER TOTAL WK HR 200,583 13,814 14.5202 137 44 LESS OVERTIME PREMIUM PAY 1,080 15,560 1,085 14.3410 45 STR SAL/BEN COST PER TOTAL WK HR 199,503 13,814 14.4420

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 23,566,658 824,144 28.5953 01 STRAIGHT TIME HOURS 491,519,676 17,246,478 28.4997 3,942,848 87,245 45.1928 02 OVERTIME HOURS (INCLUDES LINE 46) 75,728,750 1,694,897 44.6804 03 HOLIDAY WORK HOURS 9,554,975 334,866 28.5337 27,509,506 911,389 30.1841 04 WORK HOURS SUBTOTAL 576,803,401 19,276,241 29.9230 2,565 05 STEWARDS DUTY HOURS (NA) 55,975 528,828 9,062 58.3566 06 PENALTY OVERTIME (NA) 7,615,472 131,306 57.9978 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 262 9 29.1111 08 REHABILITATION WORK HOURS (NA) 487,171 15,945 30.5532 09 TRAINING HOURS 8,957,159 293,017 30.5687 27,996,677 927,334 30.1904 10 TOTAL WORK HOURS 585,760,560 19,569,258 29.9326 869,456 121,094 7.1800 11 SUNDAY PREMIUM (NA HOURS) 18,829,492 2,635,452 7.1446 622,887 333,059 1.8702 12 NIGHT DIFFERENTIAL (NA HOURS) 13,214,032 7,065,224 1.8702 13 CHRISTMAS DAY PREMIUM (NA HOURS) 504,227 35,257 14.3014 126,069 8,603 14.6540 14 OTHER PREMIUM PAY (NA HOURS) 2,549,380 174,709 14.5921 16,270 15 LEAVE WITHOUT PAY (NA HOURS) 382,049 22,788 813 28.0295 16 TERMINAL LEAVE 10,552,432 357,126 29.5482 3,562,624 123,968 28.7382 17 ANNUAL LEAVE 52,194,106 1,831,136 28.5036 1,345 48 28.0208 18 HOLIDAY LEAVE 23,062,276 808,885 28.5111 1,137,719 39,858 28.5443 19 SICK LEAVE 26,836,262 942,290 28.4798 13,201 472 27.9682 20 MILITARY LEAVE 332,450 11,993 27.7203 21 CONVENTION LEAVE 21,904 783 27.9744 22 OTHER LEAVE 964,359 34,117 28.2662 18,590 641 29.0015 23 CONTINUATION OF PAY LEAVE 295,136 10,360 28.4880 4,778,171 166,583 28.6834 24 TOTAL PAID ABSENCE 114,237,021 3,995,907 28.5885 34,393,260 1,093,917 31.4404 25 GROSS PAY & TOTAL PAID HOURS 735,094,712 23,565,165 31.1941 3,586,757 124,829 28.7333 26 LESS TERM, ANN & HOL LEAVE TAKEN 85,808,814 2,997,147 28.6301 30,806,503 969,088 31.7891 27 BALANCE LINE 25 - LINE 26 649,285,898 20,568,018 31.5677 2,706,438 94,467 28.6495 28 ANNUAL LEAVE ACCRUED 57,103,765 2,001,205 28.5346 1,118,852 39,131 28.5924 29 HOLIDAY LEAVE ACCRUED 23,443,708 823,189 28.4791 34,631,793 1,102,686 31.4067 30 ACCRUED SALARY COST 729,833,371 23,392,412 31.1995 31 BENEFITS-USPS CONTRIBUTION 4,316,659 32 HEALTH BENEFITS 90,751,384 176,537 33 LIFE INSURANCE 3,692,330 3,090,010 34 RETIREMENT 63,709,681 1,150,500 35 THRIFT SAVINGS PLAN (TSP) 23,756,626 36 TSP FIDUCIARY INSURANCE 1,847,313 37 SOCIAL SECURITY 38,813,815 475,703 38 MEDICARE 10,201,312 11,056,722 39 PAYROLL BENEFITS SUBTOTAL 230,925,148 63,583 40 UNIFORM ALLOWANCE 626,401 11,120,305 41 TOTAL BENEFITS 231,551,549 32.1101 42 (%) BENEFITS/ACCRUED SALARY COST 31.7266 45,752,098 927,334 49.3372 43 COST OF SAL & BEN PER TOTAL WK HR 961,384,920 19,569,258 49.1273 1,401,283 44 LESS OVERTIME PREMIUM PAY 26,489,458 44,350,815 927,334 47.8261 45 STR SAL/BEN COST PER TOTAL WK HR 934,895,462 19,569,258 47.7736

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1250 TITLE: OPERATING EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 206 35 5.8857 02 OVERTIME HOURS (INCLUDES LINE 46) 92 5 18.4000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 298 40 7.4500 05 STEWARDS DUTY HOURS (NA) 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 298 40 7.4500 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 298 40 7.4500 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 298 40 7.4500 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 298 40 7.4500 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 52- 33 LIFE INSURANCE 2- 34 RETIREMENT 37- 35 THRIFT SAVINGS PLAN (TSP) 14- 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 20 38 MEDICARE 4 39 PAYROLL BENEFITS SUBTOTAL 81- 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 81- 42 (%) BENEFITS/ACCRUED SALARY COST 27.1812- 43 COST OF SAL & BEN PER TOTAL WK HR 217 40 5.4250 44 LESS OVERTIME PREMIUM PAY 31 45 STR SAL/BEN COST PER TOTAL WK HR 186 40 4.6500

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 2,054,599 60,008 34.2387 01 STRAIGHT TIME HOURS 41,976,257 1,225,187 34.2611 159,227 4,398 36.2044 02 OVERTIME HOURS (INCLUDES LINE 46) 3,872,736 106,095 36.5025 03 HOLIDAY WORK HOURS 553 16 34.5625 2,213,826 64,406 34.3729 04 WORK HOURS SUBTOTAL 45,849,546 1,331,298 34.4397 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 136 2 68.0000 117,832 3,402 34.6360 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,851,951 81,530 34.9803 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,052 28 37.5714 09 TRAINING HOURS 68,374 1,842 37.1194 2,214,878 64,434 34.3743 10 TOTAL WORK HOURS 45,917,920 1,333,140 34.4434 34,571 3,985 8.6752 11 SUNDAY PREMIUM (NA HOURS) 686,956 78,576 8.7425 53,697 19,130 2.8069 12 NIGHT DIFFERENTIAL (NA HOURS) 1,107,018 392,408 2.8210 13 CHRISTMAS DAY PREMIUM (NA HOURS) 276 16 17.2500 14 OTHER PREMIUM PAY (NA HOURS) 450 15 LEAVE WITHOUT PAY (NA HOURS) 9,239 13,886 449 30.9265 16 TERMINAL LEAVE 757,887 20,751 36.5229 209,373 5,894 35.5230 17 ANNUAL LEAVE 3,697,969 103,281 35.8049 850 24 35.4166 18 HOLIDAY LEAVE 1,614,866 45,186 35.7381 78,182 2,216 35.2806 19 SICK LEAVE 1,811,674 50,247 36.0553 2,266 64 35.4062 20 MILITARY LEAVE 38,137 1,064 35.8430 21 CONVENTION LEAVE 1,524 40 38.1000 22 OTHER LEAVE 55,021 1,560 35.2698 23 CONTINUATION OF PAY LEAVE 3,116 88 35.4090 306,081 8,687 35.2343 24 TOTAL PAID ABSENCE 7,978,670 222,177 35.9113 2,609,227 73,121 35.6836 25 GROSS PAY & TOTAL PAID HOURS 55,690,840 1,555,317 35.8067 224,109 6,367 35.1985 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,070,722 169,218 35.8751 2,385,118 66,754 35.7299 27 BALANCE LINE 25 - LINE 26 49,620,118 1,386,099 35.7983 194,501 5,504 35.3381 28 ANNUAL LEAVE ACCRUED 4,042,536 113,978 35.4676 78,264 2,219 35.2699 29 HOLIDAY LEAVE ACCRUED 1,623,120 45,831 35.4153 2,657,883 74,477 35.6872 30 ACCRUED SALARY COST 55,285,774 1,545,908 35.7626 31 BENEFITS-USPS CONTRIBUTION 287,055 32 HEALTH BENEFITS 5,960,758 14,040 33 LIFE INSURANCE 289,131 227,661 34 RETIREMENT 4,620,386 82,117 35 THRIFT SAVINGS PLAN (TSP) 1,678,779 36 TSP FIDUCIARY INSURANCE 128,568 37 SOCIAL SECURITY 2,681,824 35,934 38 MEDICARE 768,823 775,375 39 PAYROLL BENEFITS SUBTOTAL 15,999,701 122 40 UNIFORM ALLOWANCE 676 775,497 41 TOTAL BENEFITS 16,000,377 29.1772 42 (%) BENEFITS/ACCRUED SALARY COST 28.9412 3,433,380 64,434 53.2852 43 COST OF SAL & BEN PER TOTAL WK HR 71,286,151 1,333,140 53.4723 13,785 44 LESS OVERTIME PREMIUM PAY 339,944 3,419,595 64,434 53.0712 45 STR SAL/BEN COST PER TOTAL WK HR 70,946,207 1,333,140 53.2173

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 25,621,257 884,152 28.9783 01 STRAIGHT TIME HOURS 533,496,139 18,471,700 28.8818 4,102,075 91,643 44.7614 02 OVERTIME HOURS (INCLUDES LINE 46) 79,601,578 1,800,997 44.1986 03 HOLIDAY WORK HOURS 9,555,528 334,882 28.5340 29,723,332 975,795 30.4606 04 WORK HOURS SUBTOTAL 622,653,245 20,607,579 30.2147 2,565 05 STEWARDS DUTY HOURS (NA) 55,975 528,828 9,062 58.3566 06 PENALTY OVERTIME (NA) 7,615,608 131,308 57.9980 117,832 3,402 34.6360 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,851,951 81,530 34.9803 07 LIMITED DUTY HOURS (NA) 262 9 29.1111 08 REHABILITATION WORK HOURS (NA) 488,223 15,973 30.5655 09 TRAINING HOURS 9,025,533 294,859 30.6096 30,211,555 991,768 30.4623 10 TOTAL WORK HOURS 631,678,778 20,902,438 30.2203 904,027 125,079 7.2276 11 SUNDAY PREMIUM (NA HOURS) 19,516,448 2,714,028 7.1909 676,584 352,189 1.9210 12 NIGHT DIFFERENTIAL (NA HOURS) 14,321,050 7,457,632 1.9203 13 CHRISTMAS DAY PREMIUM (NA HOURS) 504,503 35,273 14.3028 126,069 8,603 14.6540 14 OTHER PREMIUM PAY (NA HOURS) 2,549,380 174,709 14.5921 16,720 15 LEAVE WITHOUT PAY (NA HOURS) 391,288 36,674 1,262 29.0602 16 TERMINAL LEAVE 11,310,319 377,877 29.9312 3,771,997 129,862 29.0461 17 ANNUAL LEAVE 55,892,075 1,934,417 28.8934 2,195 72 30.4861 18 HOLIDAY LEAVE 24,677,142 854,071 28.8935 1,215,901 42,074 28.8991 19 SICK LEAVE 28,647,936 992,537 28.8633 15,467 536 28.8563 20 MILITARY LEAVE 370,587 13,057 28.3822 21 CONVENTION LEAVE 23,428 823 28.4665 22 OTHER LEAVE 1,019,380 35,677 28.5724 18,590 641 29.0015 23 CONTINUATION OF PAY LEAVE 298,252 10,448 28.5463 5,084,252 175,270 29.0081 24 TOTAL PAID ABSENCE 122,215,691 4,218,084 28.9742 37,002,487 1,167,038 31.7063 25 GROSS PAY & TOTAL PAID HOURS 790,785,850 25,120,522 31.4796 3,810,866 131,196 29.0471 26 LESS TERM, ANN & HOL LEAVE TAKEN 91,879,536 3,166,365 29.0173 33,191,621 1,035,842 32.0431 27 BALANCE LINE 25 - LINE 26 698,906,314 21,954,157 31.8348 2,900,939 99,971 29.0178 28 ANNUAL LEAVE ACCRUED 61,146,301 2,115,183 28.9082 1,197,116 41,350 28.9508 29 HOLIDAY LEAVE ACCRUED 25,066,828 869,020 28.8449 37,289,676 1,177,163 31.6775 30 ACCRUED SALARY COST 785,119,443 24,938,360 31.4824 31 BENEFITS-USPS CONTRIBUTION 4,603,714 32 HEALTH BENEFITS 96,712,090 190,577 33 LIFE INSURANCE 3,981,459 3,317,671 34 RETIREMENT 68,330,030 1,232,617 35 THRIFT SAVINGS PLAN (TSP) 25,435,391 36 TSP FIDUCIARY INSURANCE 1,975,881 37 SOCIAL SECURITY 41,495,659 511,637 38 MEDICARE 10,970,139 11,832,097 39 PAYROLL BENEFITS SUBTOTAL 246,924,768 63,705 40 UNIFORM ALLOWANCE 627,077 11,895,802 41 TOTAL BENEFITS 247,551,845 31.9010 42 (%) BENEFITS/ACCRUED SALARY COST 31.5304 49,185,478 991,768 49.5937 43 COST OF SAL & BEN PER TOTAL WK HR 1,032,671,288 20,902,438 49.4043 1,415,067 44 LESS OVERTIME PREMIUM PAY 26,829,432 47,770,411 991,768 48.1669 45 STR SAL/BEN COST PER TOTAL WK HR 1,005,841,856 20,902,438 48.1207

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1310 TITLE: BLDG/PLANT EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,871,775 251,616 27.3105 01 STRAIGHT TIME HOURS 141,549,477 5,213,054 27.1528 772,348 18,361 42.0645 02 OVERTIME HOURS (INCLUDES LINE 46) 13,916,365 333,310 41.7520 03 HOLIDAY WORK HOURS 1,799,287 66,240 27.1631 7,644,123 269,977 28.3139 04 WORK HOURS SUBTOTAL 157,265,129 5,612,604 28.0199 588 05 STEWARDS DUTY HOURS (NA) 12,088 62,027 1,133 54.7458 06 PENALTY OVERTIME (NA) 1,004,167 18,351 54.7200 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 73,305 2,583 28.3797 09 TRAINING HOURS 1,325,854 46,621 28.4389 7,717,428 272,560 28.3146 10 TOTAL WORK HOURS 158,590,983 5,659,225 28.0234 120,416 17,595 6.8437 11 SUNDAY PREMIUM (NA HOURS) 2,586,070 380,205 6.8017 82,032 46,510 1.7637 12 NIGHT DIFFERENTIAL (NA HOURS) 1,692,690 962,299 1.7590 13 CHRISTMAS DAY PREMIUM (NA HOURS) 90,379 6,624 13.6441 15,584 1,137 13.7062 14 OTHER PREMIUM PAY (NA HOURS) 352,018 25,943 13.5689 6,736 15 LEAVE WITHOUT PAY (NA HOURS) 154,801 56 6- 9.3333- 16 TERMINAL LEAVE 3,432,034 124,754 27.5104 961,859 35,301 27.2473 17 ANNUAL LEAVE 15,308,099 564,927 27.0974 224 8 28.0000 18 HOLIDAY LEAVE 6,930,012 256,138 27.0557 378,126 13,916 27.1720 19 SICK LEAVE 8,887,931 328,337 27.0695 4,734 169 28.0118 20 MILITARY LEAVE 115,159 4,262 27.0199 21 CONVENTION LEAVE 14,254 519 27.4643 22 OTHER LEAVE 337,126 12,559 26.8433 4,136 154 26.8571 23 CONTINUATION OF PAY LEAVE 157,067 5,804 27.0618 1,363,389 50,061 27.2345 24 TOTAL PAID ABSENCE 35,167,428 1,296,781 27.1190 9,298,849 322,621 28.8228 25 GROSS PAY & TOTAL PAID HOURS 198,479,568 6,956,006 28.5335 962,139 35,303 27.2537 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,670,145 945,819 27.1406 8,336,710 287,318 29.0156 27 BALANCE LINE 25 - LINE 26 172,809,423 6,010,187 28.7527 789,215 28,968 27.2443 28 ANNUAL LEAVE ACCRUED 16,708,304 616,828 27.0874 321,788 11,825 27.2125 29 HOLIDAY LEAVE ACCRUED 6,779,901 250,593 27.0554 9,447,713 328,111 28.7942 30 ACCRUED SALARY COST 196,297,628 6,877,608 28.5415 31 BENEFITS-USPS CONTRIBUTION 1,322,750 32 HEALTH BENEFITS 28,053,623 50,813 33 LIFE INSURANCE 1,066,987 879,221 34 RETIREMENT 18,090,341 319,680 35 THRIFT SAVINGS PLAN (TSP) 6,587,724 36 TSP FIDUCIARY INSURANCE 491,277 37 SOCIAL SECURITY 10,268,974 127,813 38 MEDICARE 2,739,634 3,191,554 39 PAYROLL BENEFITS SUBTOTAL 66,807,283 31,968 40 UNIFORM ALLOWANCE 360,926 3,223,522 41 TOTAL BENEFITS 67,168,209 34.1196 42 (%) BENEFITS/ACCRUED SALARY COST 34.2175 12,671,235 272,560 46.4897 43 COST OF SAL & BEN PER TOTAL WK HR 263,465,837 5,659,225 46.5551 267,550 44 LESS OVERTIME PREMIUM PAY 4,801,845 12,403,685 272,560 45.5080 45 STR SAL/BEN COST PER TOTAL WK HR 258,663,992 5,659,225 45.7066

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1320 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,384 495 25.0181 01 STRAIGHT TIME HOURS 260,087 10,499 24.7725 11- 02 OVERTIME HOURS (INCLUDES LINE 46) 2,697 72 37.4583 03 HOLIDAY WORK HOURS 234 9 26.0000 12,373 495 24.9959 04 WORK HOURS SUBTOTAL 263,018 10,580 24.8599 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 690 27 25.5555 12,373 495 24.9959 10 TOTAL WORK HOURS 263,708 10,607 24.8616 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 2,234 88 25.3863 17 ANNUAL LEAVE 31,561 1,250 25.2488 18 HOLIDAY LEAVE 9,787 388 25.2242 203 8 25.3750 19 SICK LEAVE 17,837 705 25.3007 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 476 19 25.0526 23 CONTINUATION OF PAY LEAVE 2,437 96 25.3854 24 TOTAL PAID ABSENCE 59,661 2,362 25.2586 14,810 591 25.0592 25 GROSS PAY & TOTAL PAID HOURS 323,547 12,969 24.9477 2,234 88 25.3863 26 LESS TERM, ANN & HOL LEAVE TAKEN 41,348 1,638 25.2429 12,576 503 25.0019 27 BALANCE LINE 25 - LINE 26 282,199 11,331 24.9050 1,447 57 25.3859 28 ANNUAL LEAVE ACCRUED 29,730 1,177 25.2591 418 16 26.1250 29 HOLIDAY LEAVE ACCRUED 9,574 379 25.2612 14,441 576 25.0711 30 ACCRUED SALARY COST 321,503 12,887 24.9478 31 BENEFITS-USPS CONTRIBUTION 3,402 32 HEALTH BENEFITS 80,306 76 33 LIFE INSURANCE 1,708 1,351 34 RETIREMENT 29,834 568 35 THRIFT SAVINGS PLAN (TSP) 12,378 36 TSP FIDUCIARY INSURANCE 646 37 SOCIAL SECURITY 14,356 198 38 MEDICARE 4,312 6,241 39 PAYROLL BENEFITS SUBTOTAL 142,894 111 40 UNIFORM ALLOWANCE 150 6,352 41 TOTAL BENEFITS 143,044 43.9858 42 (%) BENEFITS/ACCRUED SALARY COST 44.4922 20,793 495 42.0060 43 COST OF SAL & BEN PER TOTAL WK HR 464,547 10,607 43.7962 4- 44 LESS OVERTIME PREMIUM PAY 898 20,797 495 42.0141 45 STR SAL/BEN COST PER TOTAL WK HR 463,649 10,607 43.7116

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 6,574 254 25.8818 01 STRAIGHT TIME HOURS 123,706 5,080 24.3515 577 15 38.4666 02 OVERTIME HOURS (INCLUDES LINE 46) 9,875 262 37.6908 03 HOLIDAY WORK HOURS 7,151 269 26.5836 04 WORK HOURS SUBTOTAL 133,581 5,342 25.0058 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 7,151 269 26.5836 10 TOTAL WORK HOURS 133,581 5,342 25.0058 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 7,151 269 26.5836 25 GROSS PAY & TOTAL PAID HOURS 133,581 5,342 25.0058 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,151 269 26.5836 27 BALANCE LINE 25 - LINE 26 133,581 5,342 25.0058 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 7,151 269 26.5836 30 ACCRUED SALARY COST 133,581 5,342 25.0058 31 BENEFITS-USPS CONTRIBUTION 1,248 32 HEALTH BENEFITS 19,429 38 33 LIFE INSURANCE 626 608 34 RETIREMENT 10,580 165 35 THRIFT SAVINGS PLAN (TSP) 3,700 36 TSP FIDUCIARY INSURANCE 364 37 SOCIAL SECURITY 7,529 96 38 MEDICARE 1,835 2,519 39 PAYROLL BENEFITS SUBTOTAL 43,699 40 UNIFORM ALLOWANCE 2,519 41 TOTAL BENEFITS 43,699 35.2258 42 (%) BENEFITS/ACCRUED SALARY COST 32.7134 9,670 269 35.9479 43 COST OF SAL & BEN PER TOTAL WK HR 177,280 5,342 33.1860 192 44 LESS OVERTIME PREMIUM PAY 3,288 9,478 269 35.2342 45 STR SAL/BEN COST PER TOTAL WK HR 173,992 5,342 32.5705

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 14,176 1,091 12.9935 01 STRAIGHT TIME HOURS 228,519 17,317 13.1962 239 11 21.7272 02 OVERTIME HOURS (INCLUDES LINE 46) 10,201 481 21.2079 03 HOLIDAY WORK HOURS 14,415 1,102 13.0807 04 WORK HOURS SUBTOTAL 238,720 17,798 13.4127 05 STEWARDS DUTY HOURS (NA) 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 14,415 1,102 13.0807 10 TOTAL WORK HOURS 238,821 17,806 13.4123 11 SUNDAY PREMIUM (NA HOURS) 304 327 .9296 12 NIGHT DIFFERENTIAL (NA HOURS) 2,600 2,796 .9298 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 2 960 76 12.6315 16 TERMINAL LEAVE 3,026 240 12.6083 80 6 13.3333 17 ANNUAL LEAVE 8,044 641 12.5491 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,040 82 12.6829 24 TOTAL PAID ABSENCE 11,070 881 12.5652 15,759 1,184 13.3099 25 GROSS PAY & TOTAL PAID HOURS 252,491 18,687 13.5115 1,040 82 12.6829 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,070 881 12.5652 14,719 1,102 13.3566 27 BALANCE LINE 25 - LINE 26 241,421 17,806 13.5584 559 46 12.1521 28 ANNUAL LEAVE ACCRUED 8,177 676 12.0961 29 HOLIDAY LEAVE ACCRUED 15,278 1,148 13.3083 30 ACCRUED SALARY COST 249,598 18,482 13.5049 31 BENEFITS-USPS CONTRIBUTION 415 32 HEALTH BENEFITS 6,862 1 33 LIFE INSURANCE 14 10 34 RETIREMENT 231 3 35 THRIFT SAVINGS PLAN (TSP) 80 36 TSP FIDUCIARY INSURANCE 971 37 SOCIAL SECURITY 15,563 227 38 MEDICARE 3,641 1,627 39 PAYROLL BENEFITS SUBTOTAL 26,391 40 UNIFORM ALLOWANCE 1,627 41 TOTAL BENEFITS 26,391 10.6492 42 (%) BENEFITS/ACCRUED SALARY COST 10.5734 16,905 1,102 15.3402 43 COST OF SAL & BEN PER TOTAL WK HR 275,989 17,806 15.4997 80 44 LESS OVERTIME PREMIUM PAY 3,397 16,825 1,102 15.2676 45 STR SAL/BEN COST PER TOTAL WK HR 272,592 17,806 15.3089

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1340 TITLE: BLDG/PLANT EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,904,909 253,456 27.2430 01 STRAIGHT TIME HOURS 142,161,789 5,245,950 27.0993 773,153 18,387 42.0488 02 OVERTIME HOURS (INCLUDES LINE 46) 13,939,138 334,125 41.7183 03 HOLIDAY WORK HOURS 1,799,521 66,249 27.1629 7,678,062 271,843 28.2444 04 WORK HOURS SUBTOTAL 157,900,448 5,646,324 27.9651 588 05 STEWARDS DUTY HOURS (NA) 12,088 62,027 1,133 54.7458 06 PENALTY OVERTIME (NA) 1,004,167 18,351 54.7200 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 73,305 2,583 28.3797 09 TRAINING HOURS 1,326,645 46,656 28.4346 7,751,367 274,426 28.2457 10 TOTAL WORK HOURS 159,227,093 5,692,980 27.9690 120,416 17,595 6.8437 11 SUNDAY PREMIUM (NA HOURS) 2,586,120 380,213 6.8017 82,336 46,837 1.7579 12 NIGHT DIFFERENTIAL (NA HOURS) 1,695,301 965,102 1.7566 13 CHRISTMAS DAY PREMIUM (NA HOURS) 90,496 6,633 13.6432 15,584 1,137 13.7062 14 OTHER PREMIUM PAY (NA HOURS) 352,018 25,943 13.5689 6,736 15 LEAVE WITHOUT PAY (NA HOURS) 154,828 1,016 70 14.5142 16 TERMINAL LEAVE 3,435,060 124,994 27.4817 964,173 35,395 27.2403 17 ANNUAL LEAVE 15,347,704 566,818 27.0769 224 8 28.0000 18 HOLIDAY LEAVE 6,939,799 256,526 27.0530 378,329 13,924 27.1709 19 SICK LEAVE 8,905,768 329,042 27.0657 4,734 169 28.0118 20 MILITARY LEAVE 115,159 4,262 27.0199 21 CONVENTION LEAVE 14,254 519 27.4643 22 OTHER LEAVE 337,602 12,578 26.8406 4,136 154 26.8571 23 CONTINUATION OF PAY LEAVE 157,067 5,804 27.0618 1,366,866 50,239 27.2072 24 TOTAL PAID ABSENCE 35,238,159 1,300,024 27.1057 9,336,569 324,665 28.7575 25 GROSS PAY & TOTAL PAID HOURS 199,189,187 6,993,004 28.4840 965,413 35,473 27.2154 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,722,563 948,338 27.1238 8,371,156 289,192 28.9467 27 BALANCE LINE 25 - LINE 26 173,466,624 6,044,666 28.6974 791,221 29,071 27.2168 28 ANNUAL LEAVE ACCRUED 16,746,211 618,681 27.0676 322,206 11,841 27.2110 29 HOLIDAY LEAVE ACCRUED 6,789,475 250,972 27.0527 9,484,583 330,104 28.7321 30 ACCRUED SALARY COST 197,002,310 6,914,319 28.4919 31 BENEFITS-USPS CONTRIBUTION 1,327,815 32 HEALTH BENEFITS 28,160,220 50,928 33 LIFE INSURANCE 1,069,335 881,190 34 RETIREMENT 18,130,986 320,416 35 THRIFT SAVINGS PLAN (TSP) 6,603,882 36 TSP FIDUCIARY INSURANCE 493,258 37 SOCIAL SECURITY 10,306,422 128,334 38 MEDICARE 2,749,422 3,201,941 39 PAYROLL BENEFITS SUBTOTAL 67,020,267 32,079 40 UNIFORM ALLOWANCE 361,076 3,234,020 41 TOTAL BENEFITS 67,381,343 34.0976 42 (%) BENEFITS/ACCRUED SALARY COST 34.2033 12,718,603 274,426 46.3462 43 COST OF SAL & BEN PER TOTAL WK HR 264,383,653 5,692,980 46.4402 267,818 44 LESS OVERTIME PREMIUM PAY 4,809,429 12,450,785 274,426 45.3702 45 STR SAL/BEN COST PER TOTAL WK HR 259,574,224 5,692,980 45.5954

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 164 11 14.9090 01 STRAIGHT TIME HOURS 3,356 193 17.3886 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 164 11 14.9090 04 WORK HOURS SUBTOTAL 3,356 193 17.3886 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 164 11 14.9090 10 TOTAL WORK HOURS 3,356 193 17.3886 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 164 11 14.9090 25 GROSS PAY & TOTAL PAID HOURS 3,356 193 17.3886 26 LESS TERM, ANN & HOL LEAVE TAKEN 164 11 14.9090 27 BALANCE LINE 25 - LINE 26 3,356 193 17.3886 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 164 11 14.9090 30 ACCRUED SALARY COST 3,356 193 17.3886 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 10 37 SOCIAL SECURITY 207 2 38 MEDICARE 49 12 39 PAYROLL BENEFITS SUBTOTAL 300 40 UNIFORM ALLOWANCE 12 41 TOTAL BENEFITS 300 7.3170 42 (%) BENEFITS/ACCRUED SALARY COST 8.9392 176 11 16.0000 43 COST OF SAL & BEN PER TOTAL WK HR 3,656 193 18.9430 44 LESS OVERTIME PREMIUM PAY 176 11 16.0000 45 STR SAL/BEN COST PER TOTAL WK HR 3,656 193 18.9430

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 1,694,652 48,878 34.6710 01 STRAIGHT TIME HOURS 33,495,475 965,598 34.6888 115,920 3,223 35.9664 02 OVERTIME HOURS (INCLUDES LINE 46) 2,726,159 76,224 35.7651 03 HOLIDAY WORK HOURS 259 8 32.3750 1,810,572 52,101 34.7511 04 WORK HOURS SUBTOTAL 36,221,893 1,041,830 34.7675 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 85,541 2,491 34.3400 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,218,651 63,928 34.7054 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,796 126 38.0634 09 TRAINING HOURS 44,442 1,196 37.1588 1,815,368 52,227 34.7591 10 TOTAL WORK HOURS 36,266,335 1,043,026 34.7703 30,641 3,542 8.6507 11 SUNDAY PREMIUM (NA HOURS) 596,156 68,518 8.7007 46,237 16,359 2.8263 12 NIGHT DIFFERENTIAL (NA HOURS) 915,082 322,012 2.8417 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 304 15 LEAVE WITHOUT PAY (NA HOURS) 8,519 15,733 458 34.3515 16 TERMINAL LEAVE 629,743 17,198 36.6172 173,603 4,864 35.6914 17 ANNUAL LEAVE 3,044,911 84,834 35.8925 535 16 33.4375 18 HOLIDAY LEAVE 1,388,629 38,640 35.9376 62,643 1,746 35.8780 19 SICK LEAVE 1,475,313 41,321 35.7037 3,678 112 32.8392 20 MILITARY LEAVE 21,326 568 37.5457 21 CONVENTION LEAVE 882 24 36.7500 22 OTHER LEAVE 91,557 2,512 36.4478 23 CONTINUATION OF PAY LEAVE 257,074 7,220 35.6058 24 TOTAL PAID ABSENCE 6,651,479 185,073 35.9397 2,149,320 59,447 36.1552 25 GROSS PAY & TOTAL PAID HOURS 44,429,052 1,228,099 36.1770 189,871 5,338 35.5696 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,063,283 140,672 35.9935 1,959,449 54,109 36.2129 27 BALANCE LINE 25 - LINE 26 39,365,769 1,087,427 36.2008 171,665 4,826 35.5708 28 ANNUAL LEAVE ACCRUED 3,443,556 96,472 35.6948 68,834 1,937 35.5363 29 HOLIDAY LEAVE ACCRUED 1,379,096 38,678 35.6558 2,199,948 60,872 36.1405 30 ACCRUED SALARY COST 44,188,421 1,222,577 36.1436 31 BENEFITS-USPS CONTRIBUTION 243,798 32 HEALTH BENEFITS 4,851,844 11,646 33 LIFE INSURANCE 233,217 187,907 34 RETIREMENT 3,686,526 67,687 35 THRIFT SAVINGS PLAN (TSP) 1,331,553 36 TSP FIDUCIARY INSURANCE 104,327 37 SOCIAL SECURITY 2,096,748 29,593 38 MEDICARE 613,973 644,958 39 PAYROLL BENEFITS SUBTOTAL 12,813,861 532 40 UNIFORM ALLOWANCE 2,205 645,490 41 TOTAL BENEFITS 12,816,066 29.3411 42 (%) BENEFITS/ACCRUED SALARY COST 29.0032 2,845,438 52,227 54.4821 43 COST OF SAL & BEN PER TOTAL WK HR 57,004,487 1,043,026 54.6529 10,116 44 LESS OVERTIME PREMIUM PAY 169,000 2,835,322 52,227 54.2884 45 STR SAL/BEN COST PER TOTAL WK HR 56,835,487 1,043,026 54.4909

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 8,599,725 302,345 28.4434 01 STRAIGHT TIME HOURS 175,660,620 6,211,741 28.2788 889,073 21,610 41.1417 02 OVERTIME HOURS (INCLUDES LINE 46) 16,665,297 410,349 40.6124 03 HOLIDAY WORK HOURS 1,799,780 66,257 27.1636 9,488,798 323,955 29.2904 04 WORK HOURS SUBTOTAL 194,125,697 6,688,347 29.0244 588 05 STEWARDS DUTY HOURS (NA) 12,088 62,027 1,133 54.7458 06 PENALTY OVERTIME (NA) 1,004,167 18,351 54.7200 85,541 2,491 34.3400 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,218,651 63,928 34.7054 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 78,101 2,709 28.8301 09 TRAINING HOURS 1,371,087 47,852 28.6526 9,566,899 326,664 29.2866 10 TOTAL WORK HOURS 195,496,784 6,736,199 29.0218 151,057 21,137 7.1465 11 SUNDAY PREMIUM (NA HOURS) 3,182,276 448,731 7.0917 128,573 63,196 2.0345 12 NIGHT DIFFERENTIAL (NA HOURS) 2,610,383 1,287,114 2.0280 13 CHRISTMAS DAY PREMIUM (NA HOURS) 90,496 6,633 13.6432 15,584 1,137 13.7062 14 OTHER PREMIUM PAY (NA HOURS) 352,018 25,943 13.5689 7,040 15 LEAVE WITHOUT PAY (NA HOURS) 163,347 16,749 528 31.7215 16 TERMINAL LEAVE 4,064,803 142,192 28.5867 1,137,776 40,259 28.2614 17 ANNUAL LEAVE 18,392,615 651,652 28.2245 759 24 31.6250 18 HOLIDAY LEAVE 8,328,428 295,166 28.2160 440,972 15,670 28.1411 19 SICK LEAVE 10,381,081 370,363 28.0294 8,412 281 29.9359 20 MILITARY LEAVE 136,485 4,830 28.2577 21 CONVENTION LEAVE 15,136 543 27.8747 22 OTHER LEAVE 429,159 15,090 28.4399 4,136 154 26.8571 23 CONTINUATION OF PAY LEAVE 157,067 5,804 27.0618 1,623,940 57,459 28.2625 24 TOTAL PAID ABSENCE 41,889,638 1,485,097 28.2066 11,486,053 384,123 29.9020 25 GROSS PAY & TOTAL PAID HOURS 243,621,595 8,221,296 29.6329 1,155,284 40,811 28.3081 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,785,846 1,089,010 28.2695 10,330,769 343,312 30.0914 27 BALANCE LINE 25 - LINE 26 212,835,749 7,132,286 29.8411 962,886 33,897 28.4062 28 ANNUAL LEAVE ACCRUED 20,189,767 715,153 28.2313 391,040 13,778 28.3814 29 HOLIDAY LEAVE ACCRUED 8,168,571 289,650 28.2015 11,684,695 390,987 29.8851 30 ACCRUED SALARY COST 241,194,087 8,137,089 29.6413 31 BENEFITS-USPS CONTRIBUTION 1,571,613 32 HEALTH BENEFITS 33,012,088 62,574 33 LIFE INSURANCE 1,302,553 1,069,097 34 RETIREMENT 21,817,526 388,103 35 THRIFT SAVINGS PLAN (TSP) 7,935,440 36 TSP FIDUCIARY INSURANCE 597,595 37 SOCIAL SECURITY 12,403,377 157,929 38 MEDICARE 3,363,444 3,846,911 39 PAYROLL BENEFITS SUBTOTAL 79,834,428 32,611 40 UNIFORM ALLOWANCE 363,281 3,879,522 41 TOTAL BENEFITS 80,197,709 33.2017 42 (%) BENEFITS/ACCRUED SALARY COST 33.2502 15,564,217 326,664 47.6459 43 COST OF SAL & BEN PER TOTAL WK HR 321,391,796 6,736,199 47.7111 277,935 44 LESS OVERTIME PREMIUM PAY 4,978,429 15,286,282 326,664 46.7951 45 STR SAL/BEN COST PER TOTAL WK HR 316,413,367 6,736,199 46.9720

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 2,543,977 95,940 26.5163 01 STRAIGHT TIME HOURS 56,955,931 2,158,069 26.3920 167,102 4,094 40.8163 02 OVERTIME HOURS (INCLUDES LINE 46) 3,508,557 86,575 40.5262 03 HOLIDAY WORK HOURS 756,188 28,921 26.1466 2,711,079 100,034 27.1015 04 WORK HOURS SUBTOTAL 61,220,676 2,273,565 26.9271 216 05 STEWARDS DUTY HOURS (NA) 4,083 12,668 242 52.3471 06 PENALTY OVERTIME (NA) 181,692 3,451 52.6490 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 11,150 407 27.3955 09 TRAINING HOURS 182,330 6,639 27.4634 2,722,229 100,441 27.1027 10 TOTAL WORK HOURS 61,403,006 2,280,204 26.9287 56,796 8,684 6.5403 11 SUNDAY PREMIUM (NA HOURS) 1,293,805 198,691 6.5116 50,170 30,229 1.6596 12 NIGHT DIFFERENTIAL (NA HOURS) 1,108,967 669,160 1.6572 13 CHRISTMAS DAY PREMIUM (NA HOURS) 38,108 2,908 13.1045 13,111 1,001 13.0979 14 OTHER PREMIUM PAY (NA HOURS) 238,021 18,207 13.0730 2,089 15 LEAVE WITHOUT PAY (NA HOURS) 57,628 15,662 599 26.1469 16 TERMINAL LEAVE 1,437,575 53,601 26.8199 306,274 11,631 26.3325 17 ANNUAL LEAVE 5,801,452 221,723 26.1653 423 16 26.4375 18 HOLIDAY LEAVE 2,530,748 96,790 26.1467 109,761 4,161 26.3785 19 SICK LEAVE 3,281,149 125,344 26.1771 599 24 24.9583 20 MILITARY LEAVE 23,605 944 25.0052 21 CONVENTION LEAVE 4,014 152 26.4078 22 OTHER LEAVE 109,372 4,205 26.0099 1,190 48 24.7916 23 CONTINUATION OF PAY LEAVE 29,293 1,118 26.2012 437,923 16,631 26.3317 24 TOTAL PAID ABSENCE 13,213,194 503,725 26.2309 3,280,229 117,072 28.0189 25 GROSS PAY & TOTAL PAID HOURS 77,295,101 2,783,929 27.7647 322,359 12,246 26.3236 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,769,775 372,114 26.2547 2,957,870 104,826 28.2169 27 BALANCE LINE 25 - LINE 26 67,525,326 2,411,815 27.9977 268,034 10,192 26.2984 28 ANNUAL LEAVE ACCRUED 6,233,100 238,254 26.1615 108,274 4,122 26.2673 29 HOLIDAY LEAVE ACCRUED 2,511,445 96,108 26.1314 3,334,178 119,140 27.9853 30 ACCRUED SALARY COST 76,269,871 2,746,177 27.7731 31 BENEFITS-USPS CONTRIBUTION 430,520 32 HEALTH BENEFITS 10,063,177 18,309 33 LIFE INSURANCE 421,582 303,675 34 RETIREMENT 6,876,755 108,843 35 THRIFT SAVINGS PLAN (TSP) 2,463,883 36 TSP FIDUCIARY INSURANCE 167,626 37 SOCIAL SECURITY 3,878,589 45,138 38 MEDICARE 1,067,659 1,074,111 39 PAYROLL BENEFITS SUBTOTAL 24,771,645 5,392 40 UNIFORM ALLOWANCE 56,585 1,079,503 41 TOTAL BENEFITS 24,828,230 32.3768 42 (%) BENEFITS/ACCRUED SALARY COST 32.5531 4,413,681 100,441 43.9430 43 COST OF SAL & BEN PER TOTAL WK HR 101,098,101 2,280,204 44.3373 57,761 44 LESS OVERTIME PREMIUM PAY 1,198,692 4,355,920 100,441 43.3679 45 STR SAL/BEN COST PER TOTAL WK HR 99,899,409 2,280,204 43.8116

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 1,564 59 26.5084 01 STRAIGHT TIME HOURS 30,408 1,167 26.0565 02 OVERTIME HOURS (INCLUDES LINE 46) 1 03 HOLIDAY WORK HOURS 1,564 59 26.5084 04 WORK HOURS SUBTOTAL 30,409 1,167 26.0574 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,564 59 26.5084 10 TOTAL WORK HOURS 30,409 1,167 26.0574 11 SUNDAY PREMIUM (NA HOURS) 60 36 1.6666 12 NIGHT DIFFERENTIAL (NA HOURS) 1,031 615 1.6764 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 5 16 TERMINAL LEAVE 135 5 27.0000 17 ANNUAL LEAVE 3,481 131 26.5725 18 HOLIDAY LEAVE 1,657 63 26.3015 19 SICK LEAVE 420 16 26.2500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 106 4 26.5000 23 CONTINUATION OF PAY LEAVE 135 5 27.0000 24 TOTAL PAID ABSENCE 5,664 214 26.4672 1,759 64 27.4843 25 GROSS PAY & TOTAL PAID HOURS 37,104 1,381 26.8674 135 5 27.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,138 194 26.4845 1,624 59 27.5254 27 BALANCE LINE 25 - LINE 26 31,966 1,187 26.9300 159 6 26.5000 28 ANNUAL LEAVE ACCRUED 3,449 131 26.3282 54 2 27.0000 29 HOLIDAY LEAVE ACCRUED 1,085 41 26.4634 1,837 67 27.4179 30 ACCRUED SALARY COST 36,500 1,359 26.8579 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 17 10 33 LIFE INSURANCE 157 202 34 RETIREMENT 4,151 85 35 THRIFT SAVINGS PLAN (TSP) 1,743 36 TSP FIDUCIARY INSURANCE 105 37 SOCIAL SECURITY 2,221 24 38 MEDICARE 519 426 39 PAYROLL BENEFITS SUBTOTAL 8,808 40 UNIFORM ALLOWANCE 426 41 TOTAL BENEFITS 8,808 23.1899 42 (%) BENEFITS/ACCRUED SALARY COST 24.1315 2,263 59 38.3559 43 COST OF SAL & BEN PER TOTAL WK HR 45,308 1,167 38.8243 44 LESS OVERTIME PREMIUM PAY 2,263 59 38.3559 45 STR SAL/BEN COST PER TOTAL WK HR 45,308 1,167 38.8243

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 531 22 24.1363 01 STRAIGHT TIME HOURS 7,193 273 26.3479 02 OVERTIME HOURS (INCLUDES LINE 46) 499 13 38.3846 03 HOLIDAY WORK HOURS 531 22 24.1363 04 WORK HOURS SUBTOTAL 7,692 286 26.8951 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 531 22 24.1363 10 TOTAL WORK HOURS 7,692 286 26.8951 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 531 22 24.1363 25 GROSS PAY & TOTAL PAID HOURS 7,692 286 26.8951 26 LESS TERM, ANN & HOL LEAVE TAKEN 531 22 24.1363 27 BALANCE LINE 25 - LINE 26 7,692 286 26.8951 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 531 22 24.1363 30 ACCRUED SALARY COST 7,692 286 26.8951 31 BENEFITS-USPS CONTRIBUTION 61 32 HEALTH BENEFITS 1,367 2 33 LIFE INSURANCE 42 35 34 RETIREMENT 821 10 35 THRIFT SAVINGS PLAN (TSP) 223 36 TSP FIDUCIARY INSURANCE 20 37 SOCIAL SECURITY 447 5 38 MEDICARE 105 133 39 PAYROLL BENEFITS SUBTOTAL 3,005 40 UNIFORM ALLOWANCE 133 41 TOTAL BENEFITS 3,005 25.0470 42 (%) BENEFITS/ACCRUED SALARY COST 39.0665 664 22 30.1818 43 COST OF SAL & BEN PER TOTAL WK HR 10,697 286 37.4020 44 LESS OVERTIME PREMIUM PAY 166 664 22 30.1818 45 STR SAL/BEN COST PER TOTAL WK HR 10,531 286 36.8216

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 3,052 222 13.7477 01 STRAIGHT TIME HOURS 35,502 2,397 14.8110 02 OVERTIME HOURS (INCLUDES LINE 46) 2,064 102 20.2352 03 HOLIDAY WORK HOURS 3,052 222 13.7477 04 WORK HOURS SUBTOTAL 37,566 2,499 15.0324 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 106 8 13.2500 09 TRAINING HOURS 917 72 12.7361 3,158 230 13.7304 10 TOTAL WORK HOURS 38,483 2,571 14.9681 11 SUNDAY PREMIUM (NA HOURS) 5 5 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 7 8 .8750 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 63 5 12.6000 17 ANNUAL LEAVE 240 19 12.6315 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 63 5 12.6000 24 TOTAL PAID ABSENCE 240 19 12.6315 3,226 235 13.7276 25 GROSS PAY & TOTAL PAID HOURS 38,730 2,590 14.9536 63 5 12.6000 26 LESS TERM, ANN & HOL LEAVE TAKEN 240 19 12.6315 3,163 230 13.7521 27 BALANCE LINE 25 - LINE 26 38,490 2,571 14.9708 97 8 12.1250 28 ANNUAL LEAVE ACCRUED 862 71 12.1408 29 HOLIDAY LEAVE ACCRUED 3,260 238 13.6974 30 ACCRUED SALARY COST 39,352 2,642 14.8947 31 BENEFITS-USPS CONTRIBUTION 68 32 HEALTH BENEFITS 1,078 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 199 37 SOCIAL SECURITY 2,383 47 38 MEDICARE 560 314 39 PAYROLL BENEFITS SUBTOTAL 4,021 40 UNIFORM ALLOWANCE 314 41 TOTAL BENEFITS 4,021 9.6319 42 (%) BENEFITS/ACCRUED SALARY COST 10.2180 3,574 230 15.5391 43 COST OF SAL & BEN PER TOTAL WK HR 43,373 2,571 16.8700 44 LESS OVERTIME PREMIUM PAY 687 3,574 230 15.5391 45 STR SAL/BEN COST PER TOTAL WK HR 42,686 2,571 16.6028

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 2,549,124 96,243 26.4863 01 STRAIGHT TIME HOURS 57,029,034 2,161,906 26.3790 167,102 4,094 40.8163 02 OVERTIME HOURS (INCLUDES LINE 46) 3,511,121 86,690 40.5020 03 HOLIDAY WORK HOURS 756,188 28,921 26.1466 2,716,226 100,337 27.0710 04 WORK HOURS SUBTOTAL 61,296,343 2,277,517 26.9136 216 05 STEWARDS DUTY HOURS (NA) 4,083 12,668 242 52.3471 06 PENALTY OVERTIME (NA) 181,692 3,451 52.6490 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 11,256 415 27.1228 09 TRAINING HOURS 183,247 6,711 27.3054 2,727,482 100,752 27.0712 10 TOTAL WORK HOURS 61,479,590 2,284,228 26.9148 56,796 8,684 6.5403 11 SUNDAY PREMIUM (NA HOURS) 1,293,805 198,691 6.5116 50,235 30,270 1.6595 12 NIGHT DIFFERENTIAL (NA HOURS) 1,110,005 669,783 1.6572 13 CHRISTMAS DAY PREMIUM (NA HOURS) 38,108 2,908 13.1045 13,111 1,001 13.0979 14 OTHER PREMIUM PAY (NA HOURS) 238,021 18,207 13.0730 2,089 15 LEAVE WITHOUT PAY (NA HOURS) 57,633 15,662 599 26.1469 16 TERMINAL LEAVE 1,437,575 53,601 26.8199 306,472 11,641 26.3269 17 ANNUAL LEAVE 5,805,173 221,873 26.1643 423 16 26.4375 18 HOLIDAY LEAVE 2,532,405 96,853 26.1468 109,761 4,161 26.3785 19 SICK LEAVE 3,281,569 125,360 26.1771 599 24 24.9583 20 MILITARY LEAVE 23,605 944 25.0052 21 CONVENTION LEAVE 4,014 152 26.4078 22 OTHER LEAVE 109,478 4,209 26.0104 1,190 48 24.7916 23 CONTINUATION OF PAY LEAVE 29,293 1,118 26.2012 438,121 16,641 26.3278 24 TOTAL PAID ABSENCE 13,219,098 503,958 26.2305 3,285,745 117,393 27.9892 25 GROSS PAY & TOTAL PAID HOURS 77,378,627 2,788,186 27.7523 322,557 12,256 26.3182 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,775,153 372,327 26.2542 2,963,188 105,137 28.1840 27 BALANCE LINE 25 - LINE 26 67,603,474 2,415,859 27.9832 268,290 10,206 26.2874 28 ANNUAL LEAVE ACCRUED 6,237,411 238,456 26.1574 108,328 4,124 26.2677 29 HOLIDAY LEAVE ACCRUED 2,512,530 96,149 26.1316 3,339,806 119,467 27.9558 30 ACCRUED SALARY COST 76,353,415 2,750,464 27.7601 31 BENEFITS-USPS CONTRIBUTION 430,649 32 HEALTH BENEFITS 10,065,639 18,321 33 LIFE INSURANCE 421,781 303,912 34 RETIREMENT 6,881,727 108,938 35 THRIFT SAVINGS PLAN (TSP) 2,465,849 36 TSP FIDUCIARY INSURANCE 167,950 37 SOCIAL SECURITY 3,883,640 45,214 38 MEDICARE 1,068,843 1,074,984 39 PAYROLL BENEFITS SUBTOTAL 24,787,479 5,392 40 UNIFORM ALLOWANCE 56,585 1,080,376 41 TOTAL BENEFITS 24,844,064 32.3484 42 (%) BENEFITS/ACCRUED SALARY COST 32.5382 4,420,182 100,752 43.8719 43 COST OF SAL & BEN PER TOTAL WK HR 101,197,479 2,284,228 44.3027 57,761 44 LESS OVERTIME PREMIUM PAY 1,199,546 4,362,421 100,752 43.2986 45 STR SAL/BEN COST PER TOTAL WK HR 99,997,933 2,284,228 43.7775

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 2,343,257 60,785 38.5499 01 STRAIGHT TIME HOURS 46,992,635 1,217,530 38.5966 45,773 1,268 36.0985 02 OVERTIME HOURS (INCLUDES LINE 46) 1,212,754 33,474 36.2297 03 HOLIDAY WORK HOURS 2,389,030 62,053 38.4998 04 WORK HOURS SUBTOTAL 48,205,389 1,251,004 38.5333 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 32,221 935 34.4609 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 943,455 26,957 34.9985 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 318 8 39.7500 09 TRAINING HOURS 45,121 1,153 39.1335 2,389,348 62,061 38.4999 10 TOTAL WORK HOURS 48,250,510 1,252,157 38.5339 12,464 1,371 9.0911 11 SUNDAY PREMIUM (NA HOURS) 243,186 26,843 9.0595 25,846 8,632 2.9942 12 NIGHT DIFFERENTIAL (NA HOURS) 541,763 180,894 2.9949 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 176 15 LEAVE WITHOUT PAY (NA HOURS) 5,618 40,699 1,094 37.2020 16 TERMINAL LEAVE 1,042,051 25,748 40.4711 209,636 5,272 39.7640 17 ANNUAL LEAVE 4,686,807 117,714 39.8152 1,791 48 37.3125 18 HOLIDAY LEAVE 2,056,720 51,792 39.7111 106,380 2,648 40.1737 19 SICK LEAVE 2,304,318 56,333 40.9052 1,156 32 36.1250 20 MILITARY LEAVE 37,308 1,000 37.3080 21 CONVENTION LEAVE 3,738 80 46.7250 22 OTHER LEAVE 67,776 1,736 39.0414 23 CONTINUATION OF PAY LEAVE 363,400 9,174 39.6119 24 TOTAL PAID ABSENCE 10,194,980 254,323 40.0867 2,791,058 71,235 39.1809 25 GROSS PAY & TOTAL PAID HOURS 59,230,439 1,506,480 39.3171 252,126 6,414 39.3086 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,785,578 195,254 39.8741 2,538,932 64,821 39.1683 27 BALANCE LINE 25 - LINE 26 51,444,861 1,311,226 39.2341 238,059 6,050 39.3485 28 ANNUAL LEAVE ACCRUED 4,935,731 125,112 39.4505 93,949 2,392 39.2763 29 HOLIDAY LEAVE ACCRUED 1,944,353 49,372 39.3816 2,870,940 73,263 39.1867 30 ACCRUED SALARY COST 58,324,945 1,485,710 39.2572 31 BENEFITS-USPS CONTRIBUTION 311,576 32 HEALTH BENEFITS 6,446,869 15,888 33 LIFE INSURANCE 328,251 236,030 34 RETIREMENT 4,734,406 87,671 35 THRIFT SAVINGS PLAN (TSP) 1,751,739 36 TSP FIDUCIARY INSURANCE 123,463 37 SOCIAL SECURITY 2,546,263 38,626 38 MEDICARE 822,325 813,254 39 PAYROLL BENEFITS SUBTOTAL 16,629,853 159 40 UNIFORM ALLOWANCE 517 813,413 41 TOTAL BENEFITS 16,630,370 28.3326 42 (%) BENEFITS/ACCRUED SALARY COST 28.5133 3,684,353 62,061 59.3666 43 COST OF SAL & BEN PER TOTAL WK HR 74,955,315 1,252,157 59.8609 4,513 44 LESS OVERTIME PREMIUM PAY 89,677 3,679,840 62,061 59.2939 45 STR SAL/BEN COST PER TOTAL WK HR 74,865,638 1,252,157 59.7893

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1470 TITLE: ADMIN. SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,892,381 157,028 31.1561 01 STRAIGHT TIME HOURS 104,022,454 3,379,500 30.7804 212,875 5,362 39.7006 02 OVERTIME HOURS (INCLUDES LINE 46) 4,724,022 120,172 39.3105 03 HOLIDAY WORK HOURS 756,188 28,921 26.1466 5,105,256 162,390 31.4382 04 WORK HOURS SUBTOTAL 109,502,664 3,528,593 31.0329 216 05 STEWARDS DUTY HOURS (NA) 4,083 12,668 242 52.3471 06 PENALTY OVERTIME (NA) 181,692 3,451 52.6490 32,221 935 34.4609 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 943,455 26,957 34.9985 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 11,574 423 27.3617 09 TRAINING HOURS 228,368 7,864 29.0396 5,116,830 162,813 31.4276 10 TOTAL WORK HOURS 109,731,032 3,536,457 31.0285 69,260 10,055 6.8881 11 SUNDAY PREMIUM (NA HOURS) 1,536,991 225,534 6.8148 76,081 38,902 1.9557 12 NIGHT DIFFERENTIAL (NA HOURS) 1,651,768 850,677 1.9417 13 CHRISTMAS DAY PREMIUM (NA HOURS) 38,108 2,908 13.1045 13,111 1,001 13.0979 14 OTHER PREMIUM PAY (NA HOURS) 238,021 18,207 13.0730 2,265 15 LEAVE WITHOUT PAY (NA HOURS) 63,251 56,361 1,693 33.2906 16 TERMINAL LEAVE 2,479,626 79,349 31.2496 516,108 16,913 30.5154 17 ANNUAL LEAVE 10,491,980 339,587 30.8962 2,214 64 34.5937 18 HOLIDAY LEAVE 4,589,125 148,645 30.8730 216,141 6,809 31.7434 19 SICK LEAVE 5,585,887 181,693 30.7435 1,755 56 31.3392 20 MILITARY LEAVE 60,913 1,944 31.3338 21 CONVENTION LEAVE 7,752 232 33.4137 22 OTHER LEAVE 177,254 5,945 29.8156 1,190 48 24.7916 23 CONTINUATION OF PAY LEAVE 29,293 1,118 26.2012 801,521 25,815 31.0486 24 TOTAL PAID ABSENCE 23,414,078 758,281 30.8778 6,076,803 188,628 32.2158 25 GROSS PAY & TOTAL PAID HOURS 136,609,998 4,294,738 31.8086 574,683 18,670 30.7810 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,560,731 567,581 30.9396 5,502,120 169,958 32.3734 27 BALANCE LINE 25 - LINE 26 119,049,267 3,727,157 31.9410 506,349 16,256 31.1484 28 ANNUAL LEAVE ACCRUED 11,173,142 363,568 30.7319 202,277 6,516 31.0431 29 HOLIDAY LEAVE ACCRUED 4,456,883 145,521 30.6270 6,210,746 192,730 32.2251 30 ACCRUED SALARY COST 134,679,292 4,236,246 31.7921 31 BENEFITS-USPS CONTRIBUTION 742,225 32 HEALTH BENEFITS 16,512,508 34,209 33 LIFE INSURANCE 750,032 539,942 34 RETIREMENT 11,616,133 196,609 35 THRIFT SAVINGS PLAN (TSP) 4,217,588 36 TSP FIDUCIARY INSURANCE 291,413 37 SOCIAL SECURITY 6,429,961 83,840 38 MEDICARE 1,891,182 1,888,238 39 PAYROLL BENEFITS SUBTOTAL 41,417,404 5,551 40 UNIFORM ALLOWANCE 57,102 1,893,789 41 TOTAL BENEFITS 41,474,506 30.4921 42 (%) BENEFITS/ACCRUED SALARY COST 30.7950 8,104,535 162,813 49.7781 43 COST OF SAL & BEN PER TOTAL WK HR 176,153,798 3,536,457 49.8108 62,273 44 LESS OVERTIME PREMIUM PAY 1,289,271 8,042,262 162,813 49.3956 45 STR SAL/BEN COST PER TOTAL WK HR 174,864,527 3,536,457 49.4462

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 39,113,363 1,343,525 29.1124 01 STRAIGHT TIME HOURS 813,179,213 28,062,941 28.9769 5,204,023 118,615 43.8732 02 OVERTIME HOURS (INCLUDES LINE 46) 100,990,897 2,331,518 43.3155 03 HOLIDAY WORK HOURS 12,111,496 430,060 28.1623 44,317,386 1,462,140 30.3099 04 WORK HOURS SUBTOTAL 926,281,606 30,824,519 30.0501 3,369 05 STEWARDS DUTY HOURS (NA) 72,146 603,523 10,437 57.8253 06 PENALTY OVERTIME (NA) 8,801,467 153,110 57.4845 235,594 6,828 34.5041 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,014,057 172,415 34.8812 07 LIMITED DUTY HOURS (NA) 262 9 29.1111 08 REHABILITATION WORK HOURS (NA) 577,898 19,105 30.2485 09 TRAINING HOURS 10,624,988 350,575 30.3073 44,895,284 1,481,245 30.3091 10 TOTAL WORK HOURS 936,906,594 31,175,094 30.0530 1,124,344 156,271 7.1948 11 SUNDAY PREMIUM (NA HOURS) 24,235,715 3,388,293 7.1527 881,238 454,287 1.9398 12 NIGHT DIFFERENTIAL (NA HOURS) 18,583,201 9,595,423 1.9366 13 CHRISTMAS DAY PREMIUM (NA HOURS) 633,107 44,814 14.1274 154,764 10,741 14.4087 14 OTHER PREMIUM PAY (NA HOURS) 3,139,419 218,859 14.3444 26,025 15 LEAVE WITHOUT PAY (NA HOURS) 617,886 109,784 3,483 31.5199 16 TERMINAL LEAVE 17,854,748 599,418 29.7868 5,425,881 187,034 29.0101 17 ANNUAL LEAVE 84,776,670 2,925,656 28.9769 5,168 160 32.3000 18 HOLIDAY LEAVE 37,594,695 1,297,882 28.9661 1,873,014 64,553 29.0151 19 SICK LEAVE 44,614,904 1,544,593 28.8845 25,634 873 29.3631 20 MILITARY LEAVE 567,985 19,831 28.6412 21 CONVENTION LEAVE 46,316 1,598 28.9837 22 OTHER LEAVE 1,625,793 56,712 28.6675 23,916 843 28.3701 23 CONTINUATION OF PAY LEAVE 484,612 17,370 27.8993 7,509,713 258,544 29.0461 24 TOTAL PAID ABSENCE 187,519,407 6,461,462 29.0212 54,565,343 1,739,789 31.3631 25 GROSS PAY & TOTAL PAID HOURS 1,171,017,443 37,636,556 31.1138 5,540,833 190,677 29.0587 26 LESS TERM, ANN & HOL LEAVE TAKEN 140,226,113 4,822,956 29.0747 49,024,510 1,549,112 31.6468 27 BALANCE LINE 25 - LINE 26 1,030,791,330 32,813,600 31.4135 4,370,174 150,124 29.1104 28 ANNUAL LEAVE ACCRUED 92,509,210 3,193,904 28.9643 1,790,433 61,644 29.0447 29 HOLIDAY LEAVE ACCRUED 37,692,282 1,304,191 28.9008 55,185,117 1,760,880 31.3395 30 ACCRUED SALARY COST 1,160,992,822 37,311,695 31.1160 31 BENEFITS-USPS CONTRIBUTION 6,917,552 32 HEALTH BENEFITS 146,236,686 287,360 33 LIFE INSURANCE 6,034,044 4,926,710 34 RETIREMENT 101,763,689 1,817,329 35 THRIFT SAVINGS PLAN (TSP) 37,588,419 36 TSP FIDUCIARY INSURANCE 2,864,889 37 SOCIAL SECURITY 60,328,997 753,406 38 MEDICARE 16,224,765 17,567,246 39 PAYROLL BENEFITS SUBTOTAL 368,176,600 101,867 40 UNIFORM ALLOWANCE 1,047,460 17,669,113 41 TOTAL BENEFITS 369,224,060 32.0178 42 (%) BENEFITS/ACCRUED SALARY COST 31.8024 72,854,230 1,481,245 49.1844 43 COST OF SAL & BEN PER TOTAL WK HR 1,530,216,882 31,175,094 49.0845 1,755,275 44 LESS OVERTIME PREMIUM PAY 33,097,133 71,098,955 1,481,245 47.9994 45 STR SAL/BEN COST PER TOTAL WK HR 1,497,119,749 31,175,094 48.0229

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 8,481,358 321,622 26.3705 01 STRAIGHT TIME HOURS 165,180,879 6,229,343 26.5165 942,244 23,279 40.4761 02 OVERTIME HOURS (INCLUDES LINE 46) 20,663,649 509,762 40.5358 03 HOLIDAY WORK HOURS 1,090,656 41,451 26.3119 9,423,602 344,901 27.3226 04 WORK HOURS SUBTOTAL 186,935,184 6,780,556 27.5693 529 05 STEWARDS DUTY HOURS (NA) 10,879 36,300 674 53.8575 06 PENALTY OVERTIME (NA) 817,309 15,302 53.4119 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 14,902 563 26.4689 09 TRAINING HOURS 480,115 18,136 26.4730 9,438,504 345,464 27.3212 10 TOTAL WORK HOURS 187,415,299 6,798,692 27.5663 39,736 6,034 6.5853 11 SUNDAY PREMIUM (NA HOURS) 789,175 119,344 6.6126 111,317 67,579 1.6472 12 NIGHT DIFFERENTIAL (NA HOURS) 2,198,449 1,317,344 1.6688 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,199 2,262 13.3505 1,372 100 13.7200 14 OTHER PREMIUM PAY (NA HOURS) 38,746 2,859 13.5522 7,591 15 LEAVE WITHOUT PAY (NA HOURS) 150,382 20,996 767 27.3741 16 TERMINAL LEAVE 2,949,807 107,087 27.5458 1,080,546 40,299 26.8132 17 ANNUAL LEAVE 15,744,124 590,298 26.6714 654 24 27.2500 18 HOLIDAY LEAVE 8,031,970 303,657 26.4507 379,277 14,104 26.8914 19 SICK LEAVE 8,997,206 336,097 26.7696 10,803 416 25.9687 20 MILITARY LEAVE 105,655 4,078 25.9085 21 CONVENTION LEAVE 10,352 386 26.8186 22 OTHER LEAVE 348,833 13,240 26.3469 4,210 160 26.3125 23 CONTINUATION OF PAY LEAVE 112,292 4,123 27.2355 1,506,838 56,156 26.8330 24 TOTAL PAID ABSENCE 36,289,887 1,358,580 26.7116 11,097,767 401,620 27.6325 25 GROSS PAY & TOTAL PAID HOURS 226,761,755 8,157,272 27.7987 1,102,196 41,090 26.8239 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,725,901 1,001,042 26.6980 9,995,571 360,530 27.7246 27 BALANCE LINE 25 - LINE 26 200,035,854 7,156,230 27.9526 884,493 33,232 26.6157 28 ANNUAL LEAVE ACCRUED 17,996,192 675,886 26.6260 388,871 14,795 26.2839 29 HOLIDAY LEAVE ACCRUED 7,733,387 292,944 26.3988 11,268,935 408,557 27.5822 30 ACCRUED SALARY COST 225,765,433 8,125,060 27.7863 31 BENEFITS-USPS CONTRIBUTION 1,632,153 32 HEALTH BENEFITS 32,902,583 61,141 33 LIFE INSURANCE 1,219,477 1,074,932 34 RETIREMENT 21,085,882 385,792 35 THRIFT SAVINGS PLAN (TSP) 7,518,975 36 TSP FIDUCIARY INSURANCE 598,573 37 SOCIAL SECURITY 11,940,330 152,600 38 MEDICARE 3,127,817 3,905,191 39 PAYROLL BENEFITS SUBTOTAL 77,795,064 20,920 40 UNIFORM ALLOWANCE 202,154 3,926,111 41 TOTAL BENEFITS 77,997,218 34.8401 42 (%) BENEFITS/ACCRUED SALARY COST 34.5479 15,195,046 345,464 43.9844 43 COST OF SAL & BEN PER TOTAL WK HR 303,762,651 6,798,692 44.6795 319,829 44 LESS OVERTIME PREMIUM PAY 7,017,486 14,875,217 345,464 43.0586 45 STR SAL/BEN COST PER TOTAL WK HR 296,745,165 6,798,692 43.6473

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 7,443 289 25.7543 01 STRAIGHT TIME HOURS 123,353 4,810 25.6451 155 4 38.7500 02 OVERTIME HOURS (INCLUDES LINE 46) 9,500 240 39.5833 03 HOLIDAY WORK HOURS 2,434 96 25.3541 7,598 293 25.9317 04 WORK HOURS SUBTOTAL 135,287 5,146 26.2897 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 7,598 293 25.9317 10 TOTAL WORK HOURS 135,287 5,146 26.2897 206 32 6.4375 11 SUNDAY PREMIUM (NA HOURS) 3,445 540 6.3796 111 70 1.5857 12 NIGHT DIFFERENTIAL (NA HOURS) 2,314 1,465 1.5795 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 1,156 46 25.1304 17 ANNUAL LEAVE 15,296 598 25.5785 18 HOLIDAY LEAVE 6,736 264 25.5151 181 7 25.8571 19 SICK LEAVE 3,532 140 25.2285 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,337 53 25.2264 24 TOTAL PAID ABSENCE 25,564 1,002 25.5129 9,252 346 26.7398 25 GROSS PAY & TOTAL PAID HOURS 167,059 6,148 27.1729 1,156 46 25.1304 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,032 862 25.5591 8,096 300 26.9866 27 BALANCE LINE 25 - LINE 26 145,027 5,286 27.4360 716 28 25.5714 28 ANNUAL LEAVE ACCRUED 13,464 525 25.6457 394 15 26.2666 29 HOLIDAY LEAVE ACCRUED 6,390 250 25.5600 9,206 343 26.8396 30 ACCRUED SALARY COST 164,881 6,061 27.2035 31 BENEFITS-USPS CONTRIBUTION 2,053 32 HEALTH BENEFITS 34,386 53 33 LIFE INSURANCE 909 1,043 34 RETIREMENT 17,685 246 35 THRIFT SAVINGS PLAN (TSP) 4,880 36 TSP FIDUCIARY INSURANCE 531 37 SOCIAL SECURITY 9,617 124 38 MEDICARE 2,249 4,050 39 PAYROLL BENEFITS SUBTOTAL 69,726 40 UNIFORM ALLOWANCE 4,050 41 TOTAL BENEFITS 69,726 43.9930 42 (%) BENEFITS/ACCRUED SALARY COST 42.2886 13,256 293 45.2423 43 COST OF SAL & BEN PER TOTAL WK HR 234,607 5,146 45.5901 52 44 LESS OVERTIME PREMIUM PAY 3,271 13,204 293 45.0648 45 STR SAL/BEN COST PER TOTAL WK HR 231,336 5,146 44.9545

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 1,571 80 19.6375 01 STRAIGHT TIME HOURS 29,484 1,168 25.2431 02 OVERTIME HOURS (INCLUDES LINE 46) 549 15 36.6000 03 HOLIDAY WORK HOURS 1,571 80 19.6375 04 WORK HOURS SUBTOTAL 30,033 1,183 25.3871 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,571 80 19.6375 10 TOTAL WORK HOURS 30,033 1,183 25.3871 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 1,571 80 19.6375 25 GROSS PAY & TOTAL PAID HOURS 31,149 1,223 25.4693 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,064 40 26.6000 1,571 80 19.6375 27 BALANCE LINE 25 - LINE 26 30,085 1,183 25.4311 28 ANNUAL LEAVE ACCRUED 1,013 41 24.7073 29 HOLIDAY LEAVE ACCRUED 1,571 80 19.6375 30 ACCRUED SALARY COST 31,098 1,224 25.4068 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 103 37 SOCIAL SECURITY 1,823 24 38 MEDICARE 441 127 39 PAYROLL BENEFITS SUBTOTAL 9,620 40 UNIFORM ALLOWANCE 127 41 TOTAL BENEFITS 9,620 8.0840 42 (%) BENEFITS/ACCRUED SALARY COST 30.9344 1,698 80 21.2250 43 COST OF SAL & BEN PER TOTAL WK HR 40,718 1,183 34.4192 44 LESS OVERTIME PREMIUM PAY 183 1,698 80 21.2250 45 STR SAL/BEN COST PER TOTAL WK HR 40,535 1,183 34.2645

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 104,524 6,954 15.0307 01 STRAIGHT TIME HOURS 2,058,492 135,073 15.2398 1,987 89 22.3258 02 OVERTIME HOURS (INCLUDES LINE 46) 60,980 2,728 22.3533 03 HOLIDAY WORK HOURS 106,511 7,043 15.1229 04 WORK HOURS SUBTOTAL 2,119,472 137,801 15.3806 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,074 208 14.7788 09 TRAINING HOURS 36,709 2,327 15.7752 109,585 7,251 15.1130 10 TOTAL WORK HOURS 2,156,181 140,128 15.3872 11 SUNDAY PREMIUM (NA HOURS) 1,399 1,208 1.1581 12 NIGHT DIFFERENTIAL (NA HOURS) 33,780 29,212 1.1563 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 64 15 LEAVE WITHOUT PAY (NA HOURS) 1,216 90 6 15.0000 16 TERMINAL LEAVE 8,413 557 15.1041 4,301 292 14.7294 17 ANNUAL LEAVE 42,306 2,828 14.9596 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 4,391 298 14.7348 24 TOTAL PAID ABSENCE 50,719 3,385 14.9834 115,375 7,549 15.2834 25 GROSS PAY & TOTAL PAID HOURS 2,240,680 143,513 15.6130 4,391 298 14.7348 26 LESS TERM, ANN & HOL LEAVE TAKEN 50,719 3,385 14.9834 110,984 7,251 15.3060 27 BALANCE LINE 25 - LINE 26 2,189,961 140,128 15.6282 5,318 370 14.3729 28 ANNUAL LEAVE ACCRUED 100,168 6,889 14.5402 29 HOLIDAY LEAVE ACCRUED 116,302 7,621 15.2607 30 ACCRUED SALARY COST 2,290,129 147,017 15.5773 31 BENEFITS-USPS CONTRIBUTION 21 32 HEALTH BENEFITS 1,617 33 LIFE INSURANCE 11 34 RETIREMENT 156 35 THRIFT SAVINGS PLAN (TSP) 56 36 TSP FIDUCIARY INSURANCE 7,134 37 SOCIAL SECURITY 138,258 1,669 38 MEDICARE 32,342 8,824 39 PAYROLL BENEFITS SUBTOTAL 172,440 40 UNIFORM ALLOWANCE 8,824 41 TOTAL BENEFITS 172,440 7.5871 42 (%) BENEFITS/ACCRUED SALARY COST 7.5297 125,126 7,251 17.2563 43 COST OF SAL & BEN PER TOTAL WK HR 2,462,569 140,128 17.5737 662 44 LESS OVERTIME PREMIUM PAY 20,306 124,464 7,251 17.1650 45 STR SAL/BEN COST PER TOTAL WK HR 2,442,263 140,128 17.4288

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 8,594,896 328,945 26.1286 01 STRAIGHT TIME HOURS 167,392,208 6,370,394 26.2765 944,386 23,372 40.4067 02 OVERTIME HOURS (INCLUDES LINE 46) 20,734,678 512,745 40.4385 03 HOLIDAY WORK HOURS 1,093,090 41,547 26.3097 9,539,282 352,317 27.0758 04 WORK HOURS SUBTOTAL 189,219,976 6,924,686 27.3254 529 05 STEWARDS DUTY HOURS (NA) 10,879 36,300 674 53.8575 06 PENALTY OVERTIME (NA) 817,955 15,314 53.4122 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 17,976 771 23.3151 09 TRAINING HOURS 516,824 20,463 25.2565 9,557,258 353,088 27.0676 10 TOTAL WORK HOURS 189,736,800 6,945,149 27.3193 39,942 6,066 6.5845 11 SUNDAY PREMIUM (NA HOURS) 792,670 119,892 6.6115 112,827 68,857 1.6385 12 NIGHT DIFFERENTIAL (NA HOURS) 2,234,545 1,348,022 1.6576 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,522 2,270 13.4458 1,372 100 13.7200 14 OTHER PREMIUM PAY (NA HOURS) 38,872 2,869 13.5489 7,655 15 LEAVE WITHOUT PAY (NA HOURS) 151,602 21,086 773 27.2781 16 TERMINAL LEAVE 2,958,220 107,644 27.4815 1,086,003 40,637 26.7244 17 ANNUAL LEAVE 15,802,790 593,764 26.6145 654 24 27.2500 18 HOLIDAY LEAVE 8,038,706 303,921 26.4499 379,458 14,111 26.8909 19 SICK LEAVE 9,000,738 336,237 26.7690 10,803 416 25.9687 20 MILITARY LEAVE 105,655 4,078 25.9085 21 CONVENTION LEAVE 10,352 386 26.8186 22 OTHER LEAVE 348,833 13,240 26.3469 4,210 160 26.3125 23 CONTINUATION OF PAY LEAVE 112,292 4,123 27.2355 1,512,566 56,507 26.7677 24 TOTAL PAID ABSENCE 36,367,234 1,363,007 26.6816 11,223,965 409,595 27.4025 25 GROSS PAY & TOTAL PAID HOURS 229,200,643 8,308,156 27.5874 1,107,743 41,434 26.7351 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,799,716 1,005,329 26.6576 10,116,222 368,161 27.4777 27 BALANCE LINE 25 - LINE 26 202,400,927 7,302,827 27.7154 890,527 33,630 26.4801 28 ANNUAL LEAVE ACCRUED 18,110,837 683,341 26.5033 389,265 14,810 26.2839 29 HOLIDAY LEAVE ACCRUED 7,739,777 293,194 26.3981 11,396,014 416,601 27.3547 30 ACCRUED SALARY COST 228,251,541 8,279,362 27.5687 31 BENEFITS-USPS CONTRIBUTION 1,634,227 32 HEALTH BENEFITS 32,941,640 61,194 33 LIFE INSURANCE 1,220,560 1,075,975 34 RETIREMENT 21,106,769 386,038 35 THRIFT SAVINGS PLAN (TSP) 7,525,004 36 TSP FIDUCIARY INSURANCE 606,341 37 SOCIAL SECURITY 12,090,028 154,417 38 MEDICARE 3,162,849 3,918,192 39 PAYROLL BENEFITS SUBTOTAL 78,046,850 20,920 40 UNIFORM ALLOWANCE 202,154 3,939,112 41 TOTAL BENEFITS 78,249,004 34.5656 42 (%) BENEFITS/ACCRUED SALARY COST 34.2819 15,335,126 353,088 43.4314 43 COST OF SAL & BEN PER TOTAL WK HR 306,500,545 6,945,149 44.1316 320,543 44 LESS OVERTIME PREMIUM PAY 7,041,246 15,014,583 353,088 42.5236 45 STR SAL/BEN COST PER TOTAL WK HR 299,459,299 6,945,149 43.1177

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 1,222,574 35,475 34.4629 01 STRAIGHT TIME HOURS 23,462,167 675,946 34.7101 35,766 1,028 34.7918 02 OVERTIME HOURS (INCLUDES LINE 46) 895,759 25,740 34.8002 03 HOLIDAY WORK HOURS 1,258,340 36,503 34.4722 04 WORK HOURS SUBTOTAL 24,357,926 701,686 34.7134 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 27,965 833 33.5714 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 699,471 20,841 33.5622 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 295 8 36.8750 09 TRAINING HOURS 19,547 554 35.2833 1,258,635 36,511 34.4727 10 TOTAL WORK HOURS 24,377,473 702,240 34.7138 753 91 8.2747 11 SUNDAY PREMIUM (NA HOURS) 23,727 2,828 8.3900 9,126 3,453 2.6429 12 NIGHT DIFFERENTIAL (NA HOURS) 168,292 63,168 2.6641 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 951 69 13.7826 416 15 LEAVE WITHOUT PAY (NA HOURS) 7,031 34,142 1,057 32.3008 16 TERMINAL LEAVE 595,964 15,625 38.1416 112,522 3,248 34.6434 17 ANNUAL LEAVE 2,442,180 68,969 35.4098 1,290 40 32.2500 18 HOLIDAY LEAVE 1,066,093 30,096 35.4230 47,166 1,299 36.3094 19 SICK LEAVE 848,769 23,988 35.3830 20 MILITARY LEAVE 8,548 224 38.1607 21 CONVENTION LEAVE 6,877 176 39.0738 22 OTHER LEAVE 113,663 2,864 39.6868 23 CONTINUATION OF PAY LEAVE 3,348 104 32.1923 201,997 5,820 34.7073 24 TOTAL PAID ABSENCE 5,078,565 141,870 35.7973 1,470,511 42,331 34.7383 25 GROSS PAY & TOTAL PAID HOURS 29,649,008 844,110 35.1245 147,954 4,345 34.0515 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,104,237 114,690 35.7854 1,322,557 37,986 34.8169 27 BALANCE LINE 25 - LINE 26 25,544,771 729,420 35.0206 130,644 3,720 35.1193 28 ANNUAL LEAVE ACCRUED 2,560,871 72,522 35.3116 51,736 1,477 35.0277 29 HOLIDAY LEAVE ACCRUED 1,012,154 28,725 35.2359 1,504,937 43,183 34.8502 30 ACCRUED SALARY COST 29,117,796 830,667 35.0535 31 BENEFITS-USPS CONTRIBUTION 185,283 32 HEALTH BENEFITS 3,642,658 8,396 33 LIFE INSURANCE 164,787 118,884 34 RETIREMENT 2,246,700 43,691 35 THRIFT SAVINGS PLAN (TSP) 819,905 36 TSP FIDUCIARY INSURANCE 61,106 37 SOCIAL SECURITY 1,192,807 20,193 38 MEDICARE 409,022 437,553 39 PAYROLL BENEFITS SUBTOTAL 8,475,879 63 40 UNIFORM ALLOWANCE 624 437,616 41 TOTAL BENEFITS 8,476,503 29.0786 42 (%) BENEFITS/ACCRUED SALARY COST 29.1110 1,942,553 36,511 53.2045 43 COST OF SAL & BEN PER TOTAL WK HR 37,594,299 702,240 53.5348 2,598 44 LESS OVERTIME PREMIUM PAY 65,364 1,939,955 36,511 53.1334 45 STR SAL/BEN COST PER TOTAL WK HR 37,528,935 702,240 53.4417

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 9,817,470 364,420 26.9399 01 STRAIGHT TIME HOURS 190,854,375 7,046,340 27.0856 980,152 24,400 40.1701 02 OVERTIME HOURS (INCLUDES LINE 46) 21,630,437 538,485 40.1690 03 HOLIDAY WORK HOURS 1,093,090 41,547 26.3097 10,797,622 388,820 27.7702 04 WORK HOURS SUBTOTAL 213,577,902 7,626,372 28.0051 529 05 STEWARDS DUTY HOURS (NA) 10,879 36,300 674 53.8575 06 PENALTY OVERTIME (NA) 817,955 15,314 53.4122 27,965 833 33.5714 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 699,471 20,841 33.5622 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 18,271 779 23.4544 09 TRAINING HOURS 536,371 21,017 25.5208 10,815,893 389,599 27.7616 10 TOTAL WORK HOURS 214,114,273 7,647,389 27.9983 40,695 6,157 6.6095 11 SUNDAY PREMIUM (NA HOURS) 816,397 122,720 6.6525 121,953 72,310 1.6865 12 NIGHT DIFFERENTIAL (NA HOURS) 2,402,837 1,411,190 1.7027 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,522 2,270 13.4458 1,372 100 13.7200 14 OTHER PREMIUM PAY (NA HOURS) 39,823 2,938 13.5544 8,071 15 LEAVE WITHOUT PAY (NA HOURS) 158,633 55,228 1,830 30.1792 16 TERMINAL LEAVE 3,554,184 123,269 28.8327 1,198,525 43,885 27.3105 17 ANNUAL LEAVE 18,244,970 662,733 27.5298 1,944 64 30.3750 18 HOLIDAY LEAVE 9,104,799 334,017 27.2584 426,624 15,410 27.6848 19 SICK LEAVE 9,849,507 360,225 27.3426 10,803 416 25.9687 20 MILITARY LEAVE 114,203 4,302 26.5464 21 CONVENTION LEAVE 17,229 562 30.6565 22 OTHER LEAVE 462,496 16,104 28.7193 4,210 160 26.3125 23 CONTINUATION OF PAY LEAVE 115,640 4,227 27.3574 1,714,563 62,327 27.5091 24 TOTAL PAID ABSENCE 41,445,799 1,504,877 27.5409 12,694,476 451,926 28.0897 25 GROSS PAY & TOTAL PAID HOURS 258,849,651 9,152,266 28.2825 1,255,697 45,779 27.4295 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,903,953 1,120,019 27.5923 11,438,779 406,147 28.1641 27 BALANCE LINE 25 - LINE 26 227,945,698 8,032,247 28.3788 1,021,171 37,350 27.3405 28 ANNUAL LEAVE ACCRUED 20,671,708 755,863 27.3484 441,001 16,287 27.0768 29 HOLIDAY LEAVE ACCRUED 8,751,931 321,919 27.1867 12,900,951 459,784 28.0587 30 ACCRUED SALARY COST 257,369,337 9,110,029 28.2512 31 BENEFITS-USPS CONTRIBUTION 1,819,510 32 HEALTH BENEFITS 36,584,298 69,590 33 LIFE INSURANCE 1,385,347 1,194,859 34 RETIREMENT 23,353,469 429,729 35 THRIFT SAVINGS PLAN (TSP) 8,344,909 36 TSP FIDUCIARY INSURANCE 667,447 37 SOCIAL SECURITY 13,282,835 174,610 38 MEDICARE 3,571,871 4,355,745 39 PAYROLL BENEFITS SUBTOTAL 86,522,729 20,983 40 UNIFORM ALLOWANCE 202,778 4,376,728 41 TOTAL BENEFITS 86,725,507 33.9256 42 (%) BENEFITS/ACCRUED SALARY COST 33.6969 17,277,679 389,599 44.3473 43 COST OF SAL & BEN PER TOTAL WK HR 344,094,844 7,647,389 44.9950 323,140 44 LESS OVERTIME PREMIUM PAY 7,106,610 16,954,539 389,599 43.5179 45 STR SAL/BEN COST PER TOTAL WK HR 336,988,234 7,647,389 44.0657

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 627,885,078 23,880,339 26.2929 01 STRAIGHT TIME HOURS 12,732,586,198 485,374,040 26.2325 86,546,917 2,100,745 41.1982 02 OVERTIME HOURS (INCLUDES LINE 46) 2,154,435,767 52,469,401 41.0608 03 HOLIDAY WORK HOURS 84,244,242 3,188,588 26.4205 714,431,995 25,981,084 27.4981 04 WORK HOURS SUBTOTAL 14,971,266,207 541,032,029 27.6716 71,817 05 STEWARDS DUTY HOURS (NA) 1,469,069 8,578,047 159,650 53.7303 06 PENALTY OVERTIME (NA) 206,508,407 3,853,964 53.5833 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,539 78 19.7307 3,597 142 25.3309 07 LIMITED DUTY HOURS (NA) 89,527 3,411 26.2465 3,957 145 27.2896 08 REHABILITATION WORK HOURS (NA) 8,286 383 21.6344 3,252,552 115,042 28.2727 09 TRAINING HOURS 57,526,946 2,019,251 28.4892 717,684,547 26,096,126 27.5015 10 TOTAL WORK HOURS 15,028,793,153 543,051,280 27.6747 4,830,234 735,706 6.5654 11 SUNDAY PREMIUM (NA HOURS) 106,675,381 16,339,851 6.5285 6,242,602 3,784,666 1.6494 12 NIGHT DIFFERENTIAL (NA HOURS) 136,642,967 82,870,400 1.6488 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,739,015 336,726 14.0738 1,763,795 138,097 12.7721 14 OTHER PREMIUM PAY (NA HOURS) 35,999,947 2,813,832 12.7939 1,395,216 15 LEAVE WITHOUT PAY (NA HOURS) 28,701,105 1,455,005 54,296 26.7976 16 TERMINAL LEAVE 131,896,573 4,900,394 26.9155 89,931,761 3,394,264 26.4952 17 ANNUAL LEAVE 1,298,883,521 49,308,857 26.3417 63,922 2,384 26.8129 18 HOLIDAY LEAVE 627,380,816 23,857,829 26.2966 32,274,619 1,219,866 26.4575 19 SICK LEAVE 722,653,225 27,480,819 26.2966 253,172 9,596 26.3830 20 MILITARY LEAVE 5,270,576 200,069 26.3437 21 CONVENTION LEAVE 1,276,047 50,940 25.0500 22 OTHER LEAVE 37,393,278 1,460,294 25.6066 1,036,389 39,296 26.3739 23 CONTINUATION OF PAY LEAVE 25,310,614 934,326 27.0897 126,290,915 4,770,642 26.4725 24 TOTAL PAID ABSENCE 2,848,788,603 108,142,588 26.3428 856,812,093 30,866,768 27.7584 25 GROSS PAY & TOTAL PAID HOURS 18,161,639,066 651,193,868 27.8897 91,450,688 3,450,944 26.5001 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,058,160,910 78,067,080 26.3640 765,361,405 27,415,824 27.9167 27 BALANCE LINE 25 - LINE 26 16,103,478,156 573,126,788 28.0975 69,495,238 2,625,249 26.4718 28 ANNUAL LEAVE ACCRUED 1,434,555,578 54,379,290 26.3805 29,341,037 1,112,462 26.3748 29 HOLIDAY LEAVE ACCRUED 600,284,324 22,826,944 26.2971 864,197,680 31,153,535 27.7399 30 ACCRUED SALARY COST 18,138,318,058 650,333,022 27.8908 31 BENEFITS-USPS CONTRIBUTION 124,965,227 32 HEALTH BENEFITS 2,568,040,361 4,646,319 33 LIFE INSURANCE 95,196,894 79,092,770 34 RETIREMENT 1,599,718,246 27,290,650 35 THRIFT SAVINGS PLAN (TSP) 551,299,804 36 TSP FIDUCIARY INSURANCE 44,886,243 37 SOCIAL SECURITY 940,052,805 11,780,778 38 MEDICARE 251,094,022 292,661,987 39 PAYROLL BENEFITS SUBTOTAL 6,005,402,132 5,234,109 40 UNIFORM ALLOWANCE 49,123,307 297,896,096 41 TOTAL BENEFITS 6,054,525,439 34.4708 42 (%) BENEFITS/ACCRUED SALARY COST 33.3797 1,162,093,776 26,096,126 44.5312 43 COST OF SAL & BEN PER TOTAL WK HR 24,192,843,497 543,051,280 44.5498 30,252,657 44 LESS OVERTIME PREMIUM PAY 751,913,502 1,131,841,119 26,096,126 43.3719 45 STR SAL/BEN COST PER TOTAL WK HR 23,440,929,995 543,051,280 43.1652

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 1,375,286 53,458 25.7264 01 STRAIGHT TIME HOURS 28,810,547 1,123,646 25.6402 50,121 1,259 39.8101 02 OVERTIME HOURS (INCLUDES LINE 46) 1,121,010 28,599 39.1975 03 HOLIDAY WORK HOURS 125,297 4,781 26.2072 1,425,407 54,717 26.0505 04 WORK HOURS SUBTOTAL 30,056,854 1,157,026 25.9776 23 05 STEWARDS DUTY HOURS (NA) 548 4,161 78 53.3461 06 PENALTY OVERTIME (NA) 44,426 843 52.6998 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,753 121 22.7520 08 REHABILITATION WORK HOURS (NA) 5,223 197 26.5126 09 TRAINING HOURS 96,120 3,599 26.7074 1,430,630 54,914 26.0521 10 TOTAL WORK HOURS 30,152,974 1,160,625 25.9799 860 137 6.2773 11 SUNDAY PREMIUM (NA HOURS) 21,809 3,433 6.3527 7,776 4,844 1.6052 12 NIGHT DIFFERENTIAL (NA HOURS) 163,087 101,227 1.6111 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,357 256 13.1132 14 OTHER PREMIUM PAY (NA HOURS) 16,962 1,264 13.4193 2,746 15 LEAVE WITHOUT PAY (NA HOURS) 58,016 16 TERMINAL LEAVE 341,703 12,944 26.3985 191,982 7,373 26.0385 17 ANNUAL LEAVE 2,705,196 105,153 25.7262 18 HOLIDAY LEAVE 1,229,529 47,814 25.7148 56,432 2,176 25.9338 19 SICK LEAVE 1,343,295 52,208 25.7296 20 MILITARY LEAVE 6,874 267 25.7453 21 CONVENTION LEAVE 2,781 103 27.0000 22 OTHER LEAVE 35,029 1,326 26.4170 1,141 42 27.1666 23 CONTINUATION OF PAY LEAVE 18,200 683 26.6471 252,336 9,694 26.0301 24 TOTAL PAID ABSENCE 5,679,826 220,395 25.7711 1,691,602 64,608 26.1825 25 GROSS PAY & TOTAL PAID HOURS 36,038,015 1,381,020 26.0952 191,982 7,373 26.0385 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,276,428 165,911 25.7754 1,499,620 57,235 26.2011 27 BALANCE LINE 25 - LINE 26 31,761,587 1,215,109 26.1388 145,581 5,627 25.8718 28 ANNUAL LEAVE ACCRUED 3,050,325 118,563 25.7274 51,650 2,002 25.7992 29 HOLIDAY LEAVE ACCRUED 1,087,896 42,380 25.6700 1,696,851 64,864 26.1601 30 ACCRUED SALARY COST 35,899,808 1,376,052 26.0889 31 BENEFITS-USPS CONTRIBUTION 284,582 32 HEALTH BENEFITS 5,942,321 8,976 33 LIFE INSURANCE 185,359 177,543 34 RETIREMENT 3,709,397 58,668 35 THRIFT SAVINGS PLAN (TSP) 1,212,466 36 TSP FIDUCIARY INSURANCE 92,847 37 SOCIAL SECURITY 1,973,973 23,154 38 MEDICARE 495,134 645,770 39 PAYROLL BENEFITS SUBTOTAL 13,518,650 17,449 40 UNIFORM ALLOWANCE 168,461 663,219 41 TOTAL BENEFITS 13,687,111 39.0852 42 (%) BENEFITS/ACCRUED SALARY COST 38.1258 2,360,070 54,914 42.9775 43 COST OF SAL & BEN PER TOTAL WK HR 49,586,919 1,160,625 42.7243 17,385 44 LESS OVERTIME PREMIUM PAY 380,715 2,342,685 54,914 42.6609 45 STR SAL/BEN COST PER TOTAL WK HR 49,206,204 1,160,625 42.3962

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1585 TITLE: P.O. SUB-TOTAL, BARGAINING PART-TIME FLEX NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 29,087,021 1,112,542 26.1446 01 STRAIGHT TIME HOURS 731,398,334 27,942,199 26.1754 4,518,127 115,949 38.9665 02 OVERTIME HOURS (INCLUDES LINE 46) 133,344,752 3,411,540 39.0863 03 HOLIDAY WORK HOURS 3,457- 138- 25.0507 33,605,148 1,228,491 27.3548 04 WORK HOURS SUBTOTAL 864,739,629 31,353,601 27.5802 501 05 STEWARDS DUTY HOURS (NA) 14,532 224,910 4,371 51.4550 06 PENALTY OVERTIME (NA) 8,679,197 168,865 51.3972 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,635- 84- 31.3690 82 3 27.3333 07 LIMITED DUTY HOURS (NA) 5,404 218 24.7889 301 11 27.3636 08 REHABILITATION WORK HOURS (NA) 39- 3 13.0000- 206,400 7,520 27.4468 09 TRAINING HOURS 4,703,214 170,704 27.5518 33,811,548 1,236,011 27.3553 10 TOTAL WORK HOURS 869,442,843 31,524,305 27.5800 5,451 853 6.3903 11 SUNDAY PREMIUM (NA HOURS) 338,725 53,126 6.3758 45,949 27,292 1.6836 12 NIGHT DIFFERENTIAL (NA HOURS) 1,197,476 707,459 1.6926 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15,839 1,167 13.5724 14 OTHER PREMIUM PAY (NA HOURS) 36,912 2,793 13.2158 22,851 15 LEAVE WITHOUT PAY (NA HOURS) 552,542 81,401 3,053 26.6626 16 TERMINAL LEAVE 9,028,302 335,622 26.9002 4,215,799 157,935 26.6932 17 ANNUAL LEAVE 68,844,106 2,590,160 26.5790 18 HOLIDAY LEAVE 33,996- 1,350- 25.1822 1,265,062 47,400 26.6890 19 SICK LEAVE 34,694,916 1,308,683 26.5113 9,406 350 26.8742 20 MILITARY LEAVE 234,411 8,835 26.5320 21 CONVENTION LEAVE 37,335 1,409 26.4975 22 OTHER LEAVE 1,398,784 52,747 26.5187 25,591 960 26.6572 23 CONTINUATION OF PAY LEAVE 1,390,924 52,579 26.4539 5,634,594 211,107 26.6907 24 TOTAL PAID ABSENCE 115,557,447 4,347,276 26.5815 39,497,542 1,447,118 27.2939 25 GROSS PAY & TOTAL PAID HOURS 986,589,242 35,871,581 27.5033 4,297,200 160,988 26.6926 26 LESS TERM, ANN & HOL LEAVE TAKEN 77,838,412 2,924,432 26.6165 35,200,342 1,286,130 27.3691 27 BALANCE LINE 25 - LINE 26 908,750,830 32,947,149 27.5820 3,345,633 130,809 25.5764 28 ANNUAL LEAVE ACCRUED 78,945,247 3,100,571 25.4615 29 HOLIDAY LEAVE ACCRUED 38,545,975 1,416,939 27.2036 30 ACCRUED SALARY COST 987,696,077 36,047,720 27.3996 31 BENEFITS-USPS CONTRIBUTION 5,895,137 32 HEALTH BENEFITS 143,181,519 211,338 33 LIFE INSURANCE 5,143,775 3,887,313 34 RETIREMENT 94,035,269 1,344,789 35 THRIFT SAVINGS PLAN (TSP) 32,305,827 36 TSP FIDUCIARY INSURANCE 2,281,641 37 SOCIAL SECURITY 57,005,819 541,979 38 MEDICARE 13,591,520 14,162,197 39 PAYROLL BENEFITS SUBTOTAL 345,263,729 308,101 40 UNIFORM ALLOWANCE 3,773,102 14,470,298 41 TOTAL BENEFITS 349,036,831 37.5403 42 (%) BENEFITS/ACCRUED SALARY COST 35.3384 53,016,273 1,236,011 42.8930 43 COST OF SAL & BEN PER TOTAL WK HR 1,336,732,908 31,524,305 42.4032 1,542,096 44 LESS OVERTIME PREMIUM PAY 45,854,106 51,474,177 1,236,011 41.6454 45 STR SAL/BEN COST PER TOTAL WK HR 1,290,878,802 31,524,305 40.9486

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 50,786,910 3,325,915 15.2700 01 STRAIGHT TIME HOURS 942,711,053 55,154,641 17.0921 10,443,139 438,386 23.8217 02 OVERTIME HOURS (INCLUDES LINE 46) 195,052,504 7,064,676 27.6095 03 HOLIDAY WORK HOURS 61,230,049 3,764,301 16.2659 04 WORK HOURS SUBTOTAL 1,137,763,557 62,219,317 18.2863 395 05 STEWARDS DUTY HOURS (NA) 6,291 639,280 20,174 31.6883 06 PENALTY OVERTIME (NA) 15,829,286 402,261 39.3507 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 630 42 15.0000 07 LIMITED DUTY HOURS (NA) 883 68 12.9852 08 REHABILITATION WORK HOURS (NA) 71- 17 4.1764- 2,317,030 147,867 15.6696 09 TRAINING HOURS 50,080,289 2,881,341 17.3808 63,547,079 3,912,168 16.2434 10 TOTAL WORK HOURS 1,187,843,846 65,100,658 18.2462 11 SUNDAY PREMIUM (NA HOURS) 928,389 830,396 1.1180 12 NIGHT DIFFERENTIAL (NA HOURS) 18,339,110 16,363,640 1.1207 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 65,246 6,300 10.3565 46,773 15 LEAVE WITHOUT PAY (NA HOURS) 707,152 562,081 37,302 15.0683 16 TERMINAL LEAVE 19,335,959 1,037,251 18.6415 1,113,641 73,861 15.0775 17 ANNUAL LEAVE 27,830,799 1,527,496 18.2198 18 HOLIDAY LEAVE 47- 19 SICK LEAVE 130- 20 MILITARY LEAVE 21 CONVENTION LEAVE 6,724 437 15.3867 22 OTHER LEAVE 369,436 19,600 18.8487 43,969 2,807 15.6640 23 CONTINUATION OF PAY LEAVE 1,464,231 76,762 19.0749 1,726,415 114,407 15.0901 24 TOTAL PAID ABSENCE 49,000,248 2,661,109 18.4134 66,201,883 4,026,575 16.4412 25 GROSS PAY & TOTAL PAID HOURS 1,255,248,450 67,761,767 18.5244 1,675,722 111,163 15.0744 26 LESS TERM, ANN & HOL LEAVE TAKEN 47,166,711 2,564,747 18.3903 64,526,161 3,915,412 16.4800 27 BALANCE LINE 25 - LINE 26 1,208,081,739 65,197,020 18.5297 2,675,621 182,636 14.6500 28 ANNUAL LEAVE ACCRUED 48,078,050 2,940,440 16.3506 29 HOLIDAY LEAVE ACCRUED 67,201,782 4,098,048 16.3984 30 ACCRUED SALARY COST 1,256,159,789 68,137,460 18.4356 31 BENEFITS-USPS CONTRIBUTION 509,222 32 HEALTH BENEFITS 7,474,984 31- 33 LIFE INSURANCE 765 535- 34 RETIREMENT 13,560 188- 35 THRIFT SAVINGS PLAN (TSP) 4,599 36 TSP FIDUCIARY INSURANCE 4,087,487 37 SOCIAL SECURITY 77,628,291 955,885 38 MEDICARE 18,154,593 5,551,840 39 PAYROLL BENEFITS SUBTOTAL 103,276,792 40 UNIFORM ALLOWANCE 5,551,840 41 TOTAL BENEFITS 103,276,792 8.2614 42 (%) BENEFITS/ACCRUED SALARY COST 8.2216 72,753,622 3,912,168 18.5967 43 COST OF SAL & BEN PER TOTAL WK HR 1,359,436,581 65,100,658 20.8820 3,584,325 44 LESS OVERTIME PREMIUM PAY 67,595,975 69,169,297 3,912,168 17.6805 45 STR SAL/BEN COST PER TOTAL WK HR 1,291,840,606 65,100,658 19.8437

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 747,369,245 30,367,628 24.6107 01 STRAIGHT TIME HOURS 15,172,573,849 607,682,634 24.9679 103,782,183 2,734,564 37.9520 02 OVERTIME HOURS (INCLUDES LINE 46) 2,535,805,825 64,745,686 39.1656 03 HOLIDAY WORK HOURS 84,366,082 3,193,231 26.4202 851,151,428 33,102,192 25.7128 04 WORK HOURS SUBTOTAL 17,792,745,756 675,621,551 26.3353 72,736 05 STEWARDS DUTY HOURS (NA) 1,490,440 9,446,398 184,273 51.2630 06 PENALTY OVERTIME (NA) 231,061,316 4,425,933 52.2062 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,096- 6- 182.6666 4,309 187 23.0427 07 LIMITED DUTY HOURS (NA) 99,254 3,853 25.7601 4,258 156 27.2948 08 REHABILITATION WORK HOURS (NA) 8,176 403 20.2878 5,781,205 270,626 21.3623 09 TRAINING HOURS 112,406,569 5,074,895 22.1495 856,932,633 33,372,818 25.6775 10 TOTAL WORK HOURS 17,905,152,325 680,696,446 26.3041 4,836,545 736,696 6.5651 11 SUNDAY PREMIUM (NA HOURS) 107,035,915 16,396,410 6.5280 7,224,716 4,647,198 1.5546 12 NIGHT DIFFERENTIAL (NA HOURS) 156,342,906 100,042,990 1.5627 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,758,211 338,149 14.0713 1,763,795 138,097 12.7721 14 OTHER PREMIUM PAY (NA HOURS) 36,119,188 2,824,201 12.7891 1,467,586 15 LEAVE WITHOUT PAY (NA HOURS) 30,016,622 2,098,487 94,651 22.1707 16 TERMINAL LEAVE 160,614,758 6,286,215 25.5503 95,612,351 3,641,426 26.2568 17 ANNUAL LEAVE 1,402,395,318 53,740,949 26.0954 63,922 2,384 26.8129 18 HOLIDAY LEAVE 628,576,302 23,904,237 26.2956 33,679,366 1,273,611 26.4439 19 SICK LEAVE 760,628,644 28,939,517 26.2833 262,578 9,946 26.4003 20 MILITARY LEAVE 5,511,861 209,171 26.3509 21 CONVENTION LEAVE 1,323,692 52,930 25.0083 22 OTHER LEAVE 39,375,127 1,542,597 25.5252 1,128,988 44,253 25.5121 23 CONTINUATION OF PAY LEAVE 28,974,357 1,102,973 26.2693 134,169,384 5,119,201 26.2090 24 TOTAL PAID ABSENCE 3,026,076,367 115,725,659 26.1487 1,004,927,073 38,492,019 26.1074 25 GROSS PAY & TOTAL PAID HOURS 21,235,484,912 796,422,105 26.6636 97,774,760 3,738,461 26.1537 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,191,586,378 83,931,401 26.1116 907,152,313 34,753,558 26.1024 27 BALANCE LINE 25 - LINE 26 19,043,898,534 712,490,704 26.7286 75,800,795 2,951,343 25.6834 28 ANNUAL LEAVE ACCRUED 1,567,684,105 60,693,543 25.8295 29,392,687 1,114,464 26.3738 29 HOLIDAY LEAVE ACCRUED 601,372,298 22,869,327 26.2960 1,012,345,795 38,819,365 26.0783 30 ACCRUED SALARY COST 21,212,954,937 796,053,574 26.6476 31 BENEFITS-USPS CONTRIBUTION 131,654,080 32 HEALTH BENEFITS 2,724,624,083 4,866,598 33 LIFE INSURANCE 100,526,308 83,157,018 34 RETIREMENT 1,697,464,972 28,693,894 35 THRIFT SAVINGS PLAN (TSP) 584,818,653 36 TSP FIDUCIARY INSURANCE 53,863,228 37 SOCIAL SECURITY 1,125,839,591 13,890,054 38 MEDICARE 294,838,369 316,124,872 39 PAYROLL BENEFITS SUBTOTAL 6,528,111,976 5,559,659 40 UNIFORM ALLOWANCE 53,064,870 321,684,531 41 TOTAL BENEFITS 6,581,176,846 31.7761 42 (%) BENEFITS/ACCRUED SALARY COST 31.0243 1,334,030,326 33,372,818 39.9735 43 COST OF SAL & BEN PER TOTAL WK HR 27,794,131,783 680,696,446 40.8319 36,137,015 44 LESS OVERTIME PREMIUM PAY 883,010,944 1,297,893,311 33,372,818 38.8907 45 STR SAL/BEN COST PER TOTAL WK HR 26,911,120,839 680,696,446 39.5346

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 686,862,254 26,199,582 26.2165 01 STRAIGHT TIME HOURS 13,925,732,994 532,367,049 26.1581 93,543,064 2,281,212 41.0058 02 OVERTIME HOURS (INCLUDES LINE 46) 2,418,057,309 59,300,082 40.7766 03 HOLIDAY WORK HOURS 104,842,829 4,000,928 26.2046 780,405,318 28,480,794 27.4011 04 WORK HOURS SUBTOTAL 16,448,633,132 595,668,059 27.6137 88,724 05 STEWARDS DUTY HOURS (NA) 1,802,897 8,578,047 159,650 53.7303 06 PENALTY OVERTIME (NA) 206,508,530 3,853,967 53.5833 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,539 78 19.7307 3,597 142 25.3309 07 LIMITED DUTY HOURS (NA) 89,807 3,416 26.2901 3,963 145 27.3310 08 REHABILITATION WORK HOURS (NA) 15,599 654 23.8516 3,365,121 119,106 28.2531 09 TRAINING HOURS 59,749,681 2,098,437 28.4734 783,770,439 28,599,900 27.4046 10 TOTAL WORK HOURS 16,508,382,813 597,766,496 27.6167 6,919,998 1,065,921 6.4920 11 SUNDAY PREMIUM (NA HOURS) 150,045,526 23,207,430 6.4654 8,553,293 5,238,868 1.6326 12 NIGHT DIFFERENTIAL (NA HOURS) 186,215,416 114,827,986 1.6216 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,811,904 421,352 13.7934 1,803,318 141,168 12.7742 14 OTHER PREMIUM PAY (NA HOURS) 37,129,051 2,902,338 12.7928 1,629,426 15 LEAVE WITHOUT PAY (NA HOURS) 33,217,899 1,539,318 57,599 26.7247 16 TERMINAL LEAVE 133,262,464 4,943,257 26.9584 99,252,551 3,761,702 26.3850 17 ANNUAL LEAVE 1,434,906,751 54,687,023 26.2385 68,610 2,568 26.7172 18 HOLIDAY LEAVE 681,434,735 25,992,381 26.2167 35,844,877 1,360,510 26.3466 19 SICK LEAVE 794,660,770 30,328,284 26.2019 275,073 10,460 26.2976 20 MILITARY LEAVE 5,835,894 222,633 26.2130 21 CONVENTION LEAVE 1,394,388 55,619 25.0703 22 OTHER LEAVE 41,442,823 1,620,725 25.5705 1,134,416 43,177 26.2736 23 CONTINUATION OF PAY LEAVE 27,684,081 1,028,319 26.9216 139,509,233 5,291,635 26.3641 24 TOTAL PAID ABSENCE 3,119,227,518 118,822,622 26.2511 940,556,281 33,891,535 27.7519 25 GROSS PAY & TOTAL PAID HOURS 20,006,812,228 716,589,118 27.9195 100,860,479 3,821,869 26.3903 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,249,603,950 85,622,661 26.2734 839,695,802 30,069,666 27.9250 27 BALANCE LINE 25 - LINE 26 17,757,208,278 630,966,457 28.1428 76,294,090 2,893,031 26.3716 28 ANNUAL LEAVE ACCRUED 1,572,825,124 59,834,530 26.2862 32,189,545 1,224,892 26.2794 29 HOLIDAY LEAVE ACCRUED 658,016,576 25,109,317 26.2060 948,179,437 34,187,589 27.7346 30 ACCRUED SALARY COST 19,988,049,978 715,910,304 27.9197 31 BENEFITS-USPS CONTRIBUTION 137,237,138 32 HEALTH BENEFITS 2,816,932,852 5,100,962 33 LIFE INSURANCE 104,378,945 86,864,827 34 RETIREMENT 1,757,165,033 29,771,132 35 THRIFT SAVINGS PLAN (TSP) 601,509,198 36 TSP FIDUCIARY INSURANCE 49,366,998 37 SOCIAL SECURITY 1,039,349,529 12,931,021 38 MEDICARE 276,638,712 321,272,078 39 PAYROLL BENEFITS SUBTOTAL 6,595,974,269 5,361,065 40 UNIFORM ALLOWANCE 50,425,317 326,633,143 41 TOTAL BENEFITS 6,646,399,586 34.4484 42 (%) BENEFITS/ACCRUED SALARY COST 33.2518 1,274,812,580 28,599,900 44.5740 43 COST OF SAL & BEN PER TOTAL WK HR 26,634,449,564 597,766,496 44.5566 32,582,374 44 LESS OVERTIME PREMIUM PAY 839,699,496 1,242,230,206 28,599,900 43.4347 45 STR SAL/BEN COST PER TOTAL WK HR 25,794,750,068 597,766,496 43.1518

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 13,360,428 526,547 25.3736 01 STRAIGHT TIME HOURS 293,257,823 11,590,304 25.3019 1,205,275 29,927 40.2738 02 OVERTIME HOURS (INCLUDES LINE 46) 33,496,139 840,643 39.8458 03 HOLIDAY WORK HOURS 2,553,899 101,451 25.1737 14,565,703 556,474 26.1749 04 WORK HOURS SUBTOTAL 329,307,861 12,532,398 26.2765 1,890 05 STEWARDS DUTY HOURS (NA) 40,790 195,704 3,875 50.5042 06 PENALTY OVERTIME (NA) 4,914,741 97,177 50.5751 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 620- 20- 31.0000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 98,501 3,625 27.1726 09 TRAINING HOURS 1,097,116 40,352 27.1886 14,664,204 560,099 26.1814 10 TOTAL WORK HOURS 330,404,977 12,572,750 26.2794 232,568 36,348 6.3983 11 SUNDAY PREMIUM (NA HOURS) 5,402,588 847,860 6.3720 313,342 197,146 1.5893 12 NIGHT DIFFERENTIAL (NA HOURS) 7,358,633 4,613,037 1.5951 13 CHRISTMAS DAY PREMIUM (NA HOURS) 409,341 10,733 38.1385 122,657 9,740 12.5931 14 OTHER PREMIUM PAY (NA HOURS) 3,311,316 264,197 12.5335 36,350 15 LEAVE WITHOUT PAY (NA HOURS) 723,204 939 35 26.8285 16 TERMINAL LEAVE 3,675,574 141,007 26.0666 1,948,851 76,331 25.5315 17 ANNUAL LEAVE 29,783,945 1,180,569 25.2284 18 HOLIDAY LEAVE 15,842,195 628,003 25.2263 580,329 22,722 25.5404 19 SICK LEAVE 16,093,153 633,353 25.4094 2,972 116 25.6206 20 MILITARY LEAVE 110,629 4,466 24.7713 21 CONVENTION LEAVE 10,002 404 24.7574 22 OTHER LEAVE 569,202 22,504 25.2933 1,304 55 23.7090 23 CONTINUATION OF PAY LEAVE 223,699 8,955 24.9803 2,544,397 99,663 25.5300 24 TOTAL PAID ABSENCE 66,298,397 2,618,857 25.3157 17,877,168 659,762 27.0963 25 GROSS PAY & TOTAL PAID HOURS 413,185,252 15,191,607 27.1982 1,949,790 76,366 25.5321 26 LESS TERM, ANN & HOL LEAVE TAKEN 49,301,714 1,949,579 25.2883 15,927,378 583,396 27.3011 27 BALANCE LINE 25 - LINE 26 363,883,538 13,242,028 27.4794 1,481,610 58,133 25.4865 28 ANNUAL LEAVE ACCRUED 33,091,238 1,306,874 25.3209 680,163 26,858 25.3244 29 HOLIDAY LEAVE ACCRUED 14,373,377 569,410 25.2425 18,089,151 668,387 27.0638 30 ACCRUED SALARY COST 411,348,153 15,118,312 27.2086 31 BENEFITS-USPS CONTRIBUTION 2,717,716 32 HEALTH BENEFITS 61,059,264 96,131 33 LIFE INSURANCE 2,116,221 1,752,743 34 RETIREMENT 38,617,377 589,753 35 THRIFT SAVINGS PLAN (TSP) 12,870,614 36 TSP FIDUCIARY INSURANCE 982,831 37 SOCIAL SECURITY 22,451,001 245,372 38 MEDICARE 5,707,816 6,384,546 39 PAYROLL BENEFITS SUBTOTAL 142,822,293 40 UNIFORM ALLOWANCE 6,384,546 41 TOTAL BENEFITS 142,822,293 35.2948 42 (%) BENEFITS/ACCRUED SALARY COST 34.7205 24,473,697 560,099 43.6953 43 COST OF SAL & BEN PER TOTAL WK HR 554,170,446 12,572,750 44.0771 434,039 44 LESS OVERTIME PREMIUM PAY 11,975,182 24,039,658 560,099 42.9203 45 STR SAL/BEN COST PER TOTAL WK HR 542,195,264 12,572,750 43.1246

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 1,814,052 71,915 25.2249 01 STRAIGHT TIME HOURS 39,119,660 1,567,246 24.9607 55,751 1,414 39.4278 02 OVERTIME HOURS (INCLUDES LINE 46) 1,443,070 37,808 38.1683 03 HOLIDAY WORK HOURS 235,638 9,650 24.4184 1,869,803 73,329 25.4988 04 WORK HOURS SUBTOTAL 40,798,368 1,614,704 25.2667 43 05 STEWARDS DUTY HOURS (NA) 845 4,161 78 53.3461 06 PENALTY OVERTIME (NA) 44,426 843 52.6998 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,753 121 22.7520 08 REHABILITATION WORK HOURS (NA) 8,633 330 26.1606 09 TRAINING HOURS 135,399 5,114 26.4761 1,878,436 73,659 25.5017 10 TOTAL WORK HOURS 40,933,767 1,619,818 25.2705 9,826 1,674 5.8697 11 SUNDAY PREMIUM (NA HOURS) 271,679 47,614 5.7058 28,689 19,178 1.4959 12 NIGHT DIFFERENTIAL (NA HOURS) 649,452 453,312 1.4326 13 CHRISTMAS DAY PREMIUM (NA HOURS) 10,113 854 11.8419 14 OTHER PREMIUM PAY (NA HOURS) 18,225 1,376 13.2449 4,700 15 LEAVE WITHOUT PAY (NA HOURS) 106,280 1,772- 86- 20.6046 16 TERMINAL LEAVE 351,168 13,241 26.5212 247,461 9,717 25.4668 17 ANNUAL LEAVE 3,727,686 149,456 24.9416 18 HOLIDAY LEAVE 1,645,866 65,755 25.0302 76,107 2,993 25.4283 19 SICK LEAVE 1,894,463 76,023 24.9196 20 MILITARY LEAVE 13,534 561 24.1247 21 CONVENTION LEAVE 2,934 109 26.9174 22 OTHER LEAVE 57,479 2,242 25.6373 2,506 96 26.1041 23 CONTINUATION OF PAY LEAVE 40,452 1,630 24.8171 327,236 12,829 25.5075 24 TOTAL PAID ABSENCE 7,730,648 308,908 25.0257 2,244,187 86,488 25.9479 25 GROSS PAY & TOTAL PAID HOURS 49,613,884 1,928,726 25.7236 245,689 9,631 25.5102 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,724,720 228,452 25.0587 1,998,498 76,857 26.0028 27 BALANCE LINE 25 - LINE 26 43,889,164 1,700,274 25.8129 192,123 7,579 25.3493 28 ANNUAL LEAVE ACCRUED 4,137,366 165,175 25.0483 69,182 2,739 25.2581 29 HOLIDAY LEAVE ACCRUED 1,497,889 59,997 24.9660 2,259,803 87,175 25.9226 30 ACCRUED SALARY COST 49,524,419 1,925,446 25.7210 31 BENEFITS-USPS CONTRIBUTION 374,895 32 HEALTH BENEFITS 8,161,360 12,188 33 LIFE INSURANCE 261,010 236,347 34 RETIREMENT 5,125,975 76,537 35 THRIFT SAVINGS PLAN (TSP) 1,631,814 36 TSP FIDUCIARY INSURANCE 124,196 37 SOCIAL SECURITY 2,751,189 30,714 38 MEDICARE 681,954 854,877 39 PAYROLL BENEFITS SUBTOTAL 18,613,302 17,595 40 UNIFORM ALLOWANCE 172,987 872,472 41 TOTAL BENEFITS 18,786,289 38.6083 42 (%) BENEFITS/ACCRUED SALARY COST 37.9333 3,132,275 73,659 42.5239 43 COST OF SAL & BEN PER TOTAL WK HR 68,310,708 1,619,818 42.1718 19,260 44 LESS OVERTIME PREMIUM PAY 487,961 3,113,015 73,659 42.2625 45 STR SAL/BEN COST PER TOTAL WK HR 67,822,747 1,619,818 41.8705

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 30,519,018 1,168,698 26.1136 01 STRAIGHT TIME HOURS 770,598,682 29,496,393 26.1251 4,657,879 119,643 38.9314 02 OVERTIME HOURS (INCLUDES LINE 46) 140,582,232 3,604,211 39.0049 03 HOLIDAY WORK HOURS 4,846- 195- 24.8512 35,176,897 1,288,341 27.3040 04 WORK HOURS SUBTOTAL 911,176,068 33,100,409 27.5276 543 05 STEWARDS DUTY HOURS (NA) 16,102 224,910 4,371 51.4550 06 PENALTY OVERTIME (NA) 8,680,807 168,899 51.3964 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,606- 45- 35.6888 82 3 27.3333 07 LIMITED DUTY HOURS (NA) 5,404 218 24.7889 301 11 27.3636 08 REHABILITATION WORK HOURS (NA) 39- 3 13.0000- 208,093 7,580 27.4529 09 TRAINING HOURS 4,812,169 174,432 27.5876 35,384,990 1,295,921 27.3048 10 TOTAL WORK HOURS 915,988,237 33,274,841 27.5279 74,578 12,048 6.1900 11 SUNDAY PREMIUM (NA HOURS) 2,356,751 384,066 6.1363 118,625 72,465 1.6369 12 NIGHT DIFFERENTIAL (NA HOURS) 3,229,518 2,017,784 1.6005 13 CHRISTMAS DAY PREMIUM (NA HOURS) 69,305 5,383 12.8747 14 OTHER PREMIUM PAY (NA HOURS) 38,191 2,894 13.1966 25,172 15 LEAVE WITHOUT PAY (NA HOURS) 616,751 93,061 3,493 26.6421 16 TERMINAL LEAVE 9,076,832 337,378 26.9040 4,383,011 164,492 26.6457 17 ANNUAL LEAVE 72,252,050 2,724,974 26.5147 18 HOLIDAY LEAVE 37,197- 1,476- 25.2012 1,351,279 50,787 26.6067 19 SICK LEAVE 36,886,226 1,395,303 26.4359 9,406 350 26.8742 20 MILITARY LEAVE 246,656 9,321 26.4623 21 CONVENTION LEAVE 41,422 1,569 26.4002 22 OTHER LEAVE 1,523,390 57,654 26.4229 28,210 1,061 26.5881 23 CONTINUATION OF PAY LEAVE 1,465,280 55,623 26.3430 5,906,389 221,752 26.6351 24 TOTAL PAID ABSENCE 121,413,237 4,578,777 26.5165 41,484,582 1,517,673 27.3343 25 GROSS PAY & TOTAL PAID HOURS 1,043,095,239 37,853,618 27.5560 4,476,072 167,985 26.6456 26 LESS TERM, ANN & HOL LEAVE TAKEN 81,291,685 3,060,876 26.5583 37,008,510 1,349,688 27.4200 27 BALANCE LINE 25 - LINE 26 961,803,554 34,792,742 27.6437 3,490,673 136,717 25.5321 28 ANNUAL LEAVE ACCRUED 82,858,131 3,261,512 25.4048 29 HOLIDAY LEAVE ACCRUED 40,499,183 1,486,405 27.2463 30 ACCRUED SALARY COST 1,044,661,685 38,054,254 27.4519 31 BENEFITS-USPS CONTRIBUTION 6,180,617 32 HEALTH BENEFITS 150,756,415 222,249 33 LIFE INSURANCE 5,427,650 4,085,583 34 RETIREMENT 99,322,021 1,406,608 35 THRIFT SAVINGS PLAN (TSP) 33,944,310 36 TSP FIDUCIARY INSURANCE 2,397,044 37 SOCIAL SECURITY 60,305,281 569,406 38 MEDICARE 14,375,993 14,861,507 39 PAYROLL BENEFITS SUBTOTAL 364,131,670 308,122 40 UNIFORM ALLOWANCE 3,780,141 15,169,629 41 TOTAL BENEFITS 367,911,811 37.4566 42 (%) BENEFITS/ACCRUED SALARY COST 35.2182 55,668,812 1,295,921 42.9569 43 COST OF SAL & BEN PER TOTAL WK HR 1,412,573,496 33,274,841 42.4516 1,588,634 44 LESS OVERTIME PREMIUM PAY 48,264,113 54,080,178 1,295,921 41.7310 45 STR SAL/BEN COST PER TOTAL WK HR 1,364,309,383 33,274,841 41.0012

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TE/PSE/CCA/MHA CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 55,189,151 3,645,445 15.1392 01 STRAIGHT TIME HOURS 960,586,522 56,454,729 17.0151 10,807,531 455,838 23.7091 02 OVERTIME HOURS (INCLUDES LINE 46) 196,647,659 7,142,953 27.5303 03 HOLIDAY WORK HOURS 65,996,682 4,101,283 16.0917 04 WORK HOURS SUBTOTAL 1,157,234,181 63,597,682 18.1961 395 05 STEWARDS DUTY HOURS (NA) 6,291 639,280 20,174 31.6883 06 PENALTY OVERTIME (NA) 15,829,551 402,271 39.3504 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 630 42 15.0000 07 LIMITED DUTY HOURS (NA) 883 68 12.9852 87 6 14.5000 08 REHABILITATION WORK HOURS (NA) 16 23 .6956 2,387,719 152,712 15.6354 09 TRAINING HOURS 51,187,800 2,957,893 17.3054 68,384,401 4,253,995 16.0753 10 TOTAL WORK HOURS 1,208,421,981 66,555,575 18.1565 11 SUNDAY PREMIUM (NA HOURS) 1,156,781 1,083,873 1.0672 12 NIGHT DIFFERENTIAL (NA HOURS) 19,284,043 17,412,911 1.1074 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 65,262 6,302 10.3557 53,036 15 LEAVE WITHOUT PAY (NA HOURS) 725,125 572,641 38,070 15.0417 16 TERMINAL LEAVE 19,357,844 1,038,843 18.6340 1,113,996 73,885 15.0774 17 ANNUAL LEAVE 27,892,128 1,531,595 18.2111 18 HOLIDAY LEAVE 47- 19 SICK LEAVE 130- 20 MILITARY LEAVE 21 CONVENTION LEAVE 6,925 452 15.3207 22 OTHER LEAVE 369,737 19,622 18.8429 44,016 2,810 15.6640 23 CONTINUATION OF PAY LEAVE 1,466,021 76,892 19.0659 1,737,578 115,217 15.0809 24 TOTAL PAID ABSENCE 49,085,553 2,666,952 18.4051 71,278,760 4,369,212 16.3138 25 GROSS PAY & TOTAL PAID HOURS 1,276,856,839 69,222,527 18.4456 1,686,637 111,955 15.0653 26 LESS TERM, ANN & HOL LEAVE TAKEN 47,249,925 2,570,438 18.3820 69,592,123 4,257,257 16.3467 27 BALANCE LINE 25 - LINE 26 1,229,606,914 66,652,089 18.4481 2,891,695 198,981 14.5325 28 ANNUAL LEAVE ACCRUED 48,962,464 3,007,341 16.2809 29 HOLIDAY LEAVE ACCRUED 72,483,818 4,456,238 16.2656 30 ACCRUED SALARY COST 1,278,569,378 69,659,430 18.3545 31 BENEFITS-USPS CONTRIBUTION 509,222 32 HEALTH BENEFITS 7,475,056 31- 33 LIFE INSURANCE 765 535- 34 RETIREMENT 13,560 188- 35 THRIFT SAVINGS PLAN (TSP) 4,599 36 TSP FIDUCIARY INSURANCE 4,401,855 37 SOCIAL SECURITY 78,966,387 1,029,407 38 MEDICARE 18,467,536 5,939,730 39 PAYROLL BENEFITS SUBTOTAL 104,927,903 40 UNIFORM ALLOWANCE 5,939,730 41 TOTAL BENEFITS 104,927,903 8.1945 42 (%) BENEFITS/ACCRUED SALARY COST 8.2066 78,423,548 4,253,995 18.4352 43 COST OF SAL & BEN PER TOTAL WK HR 1,383,497,281 66,555,575 20.7870 3,705,668 44 LESS OVERTIME PREMIUM PAY 68,127,205 74,717,880 4,253,995 17.5641 45 STR SAL/BEN COST PER TOTAL WK HR 1,315,370,076 66,555,575 19.7634

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 812,619,425 33,081,014 24.5645 01 STRAIGHT TIME HOURS 16,433,105,575 657,973,525 24.9753 111,288,104 2,936,332 37.9003 02 OVERTIME HOURS (INCLUDES LINE 46) 2,808,582,062 71,856,524 39.0859 03 HOLIDAY WORK HOURS 105,073,621 4,010,383 26.2003 923,907,529 36,017,346 25.6517 04 WORK HOURS SUBTOTAL 19,346,761,258 733,840,432 26.3637 89,705 05 STEWARDS DUTY HOURS (NA) 1,826,135 9,446,398 184,273 51.2630 06 PENALTY OVERTIME (NA) 231,063,314 4,425,980 52.2061 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 67- 33 2.0303- 4,309 187 23.0427 07 LIMITED DUTY HOURS (NA) 99,534 3,858 25.7993 4,351 162 26.8580 08 REHABILITATION WORK HOURS (NA) 15,576 680 22.9058 5,969,566 279,728 21.3406 09 TRAINING HOURS 115,885,049 5,235,876 22.1328 929,877,095 36,297,074 25.6185 10 TOTAL WORK HOURS 19,462,646,307 739,076,308 26.3337 7,004,402 1,079,643 6.4877 11 SUNDAY PREMIUM (NA HOURS) 152,673,956 23,639,110 6.4585 9,857,388 6,414,384 1.5367 12 NIGHT DIFFERENTIAL (NA HOURS) 209,378,695 134,712,257 1.5542 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,891,322 427,589 13.7780 1,803,318 141,168 12.7742 14 OTHER PREMIUM PAY (NA HOURS) 37,250,850 2,912,922 12.7881 1,712,334 15 LEAVE WITHOUT PAY (NA HOURS) 34,663,862 2,203,248 99,076 22.2379 16 TERMINAL LEAVE 162,060,529 6,332,723 25.5909 105,156,187 4,017,789 26.1726 17 ANNUAL LEAVE 1,542,910,311 59,302,331 26.0177 68,610 2,568 26.7172 18 HOLIDAY LEAVE 683,043,357 26,056,604 26.2138 37,355,516 1,418,459 26.3352 19 SICK LEAVE 835,378,667 31,897,417 26.1895 284,479 10,810 26.3162 20 MILITARY LEAVE 6,096,084 232,515 26.2180 21 CONVENTION LEAVE 1,446,474 57,790 25.0298 22 OTHER LEAVE 43,572,029 1,708,873 25.4975 1,231,046 48,292 25.4917 23 CONTINUATION OF PAY LEAVE 31,446,222 1,201,087 26.1814 147,745,560 5,654,784 26.1275 24 TOTAL PAID ABSENCE 3,304,507,199 126,731,550 26.0748 1,096,287,763 41,951,858 26.1320 25 GROSS PAY & TOTAL PAID HOURS 23,172,348,329 865,807,858 26.7638 107,428,045 4,119,433 26.0783 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,388,014,197 91,691,658 26.0439 988,859,718 37,832,425 26.1378 27 BALANCE LINE 25 - LINE 26 20,784,334,132 774,116,200 26.8491 83,007,303 3,243,330 25.5932 28 ANNUAL LEAVE ACCRUED 1,711,837,990 66,423,237 25.7716 32,258,727 1,227,631 26.2772 29 HOLIDAY LEAVE ACCRUED 659,514,543 25,169,317 26.2031 1,104,125,748 42,303,386 26.1001 30 ACCRUED SALARY COST 23,155,686,665 865,708,754 26.7476 31 BENEFITS-USPS CONTRIBUTION 144,301,784 32 HEALTH BENEFITS 2,983,310,581 5,335,364 33 LIFE INSURANCE 110,067,885 91,186,149 34 RETIREMENT 1,861,615,089 31,254,064 35 THRIFT SAVINGS PLAN (TSP) 637,085,878 36 TSP FIDUCIARY INSURANCE 58,805,103 37 SOCIAL SECURITY 1,230,551,089 15,148,806 38 MEDICARE 321,667,295 346,031,270 39 PAYROLL BENEFITS SUBTOTAL 7,144,297,817 5,686,782 40 UNIFORM ALLOWANCE 54,378,445 351,718,052 41 TOTAL BENEFITS 7,198,676,262 31.8548 42 (%) BENEFITS/ACCRUED SALARY COST 31.0881 1,455,843,800 36,297,074 40.1091 43 COST OF SAL & BEN PER TOTAL WK HR 30,354,362,927 739,076,308 41.0706 38,636,487 44 LESS OVERTIME PREMIUM PAY 973,845,422 1,417,207,313 36,297,074 39.0446 45 STR SAL/BEN COST PER TOTAL WK HR 29,380,517,505 739,076,308 39.7530

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 122,759,961 3,826,177 32.0842 01 STRAIGHT TIME HOURS 2,448,661,115 76,455,253 32.0273 8,653,209 241,677 35.8048 02 OVERTIME HOURS (INCLUDES LINE 46) 221,590,868 6,182,373 35.8423 03 HOLIDAY WORK HOURS 496,960 15,815 31.4233 131,413,170 4,067,854 32.3052 04 WORK HOURS SUBTOTAL 2,670,748,943 82,653,441 32.3126 05 STEWARDS DUTY HOURS (NA) 1- 390 7 55.7142 06 PENALTY OVERTIME (NA) 1,561 28 55.7500 4,257,571 132,343 32.1707 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 114,083,980 3,504,247 32.5559 1,017 40 25.4250 07 LIMITED DUTY HOURS (NA) 23,321 1,073 21.7343 4,178 118 35.4067 08 REHABILITATION WORK HOURS (NA) 8,686 401 21.6608 325,462 10,314 31.5553 09 TRAINING HOURS 5,514,908 171,576 32.1426 131,738,632 4,078,168 32.3033 10 TOTAL WORK HOURS 2,676,263,851 82,825,017 32.3122 372,002 44,068 8.4415 11 SUNDAY PREMIUM (NA HOURS) 7,842,858 924,567 8.4827 982,392 364,358 2.6962 12 NIGHT DIFFERENTIAL (NA HOURS) 20,586,774 7,590,997 2.7119 13 CHRISTMAS DAY PREMIUM (NA HOURS) 17,026 1,066 15.9718 1,154 70 16.4857 14 OTHER PREMIUM PAY (NA HOURS) 11,760 721 16.3106 42,341 15 LEAVE WITHOUT PAY (NA HOURS) 798,653 672,485 18,540 36.2721 16 TERMINAL LEAVE 25,199,437 668,388 37.7018 10,606,640 318,118 33.3418 17 ANNUAL LEAVE 203,714,841 5,996,152 33.9742 24,184 670 36.0955 18 HOLIDAY LEAVE 94,533,702 2,801,506 33.7438 4,078,518 121,000 33.7067 19 SICK LEAVE 86,282,913 2,546,985 33.8764 41,398 1,240 33.3854 20 MILITARY LEAVE 943,664 27,903 33.8194 21 CONVENTION LEAVE 242,835 7,068 34.3569 22 OTHER LEAVE 5,518,067 164,566 33.5310 19,898 653 30.4716 23 CONTINUATION OF PAY LEAVE 513,048 16,501 31.0919 15,685,958 467,289 33.5680 24 TOTAL PAID ABSENCE 416,705,672 12,222,001 34.0947 148,780,138 4,545,457 32.7316 25 GROSS PAY & TOTAL PAID HOURS 3,121,427,941 95,047,018 32.8408 11,303,309 337,328 33.5083 26 LESS TERM, ANN & HOL LEAVE TAKEN 323,447,980 9,466,046 34.1692 137,476,829 4,208,129 32.6693 27 BALANCE LINE 25 - LINE 26 2,797,979,961 85,580,972 32.6939 11,167,061 332,323 33.6030 28 ANNUAL LEAVE ACCRUED 225,250,121 6,685,440 33.6926 4,486,738 134,226 33.4267 29 HOLIDAY LEAVE ACCRUED 90,329,281 2,694,236 33.5268 153,130,628 4,674,678 32.7574 30 ACCRUED SALARY COST 3,113,559,363 94,960,648 32.7878 31 BENEFITS-USPS CONTRIBUTION 18,899,655 32 HEALTH BENEFITS 382,260,071 828,482 33 LIFE INSURANCE 16,714,354 13,389,888 34 RETIREMENT 267,227,309 4,716,306 35 THRIFT SAVINGS PLAN (TSP) 94,045,648 36 TSP FIDUCIARY INSURANCE 7,257,350 37 SOCIAL SECURITY 150,605,499 2,042,378 38 MEDICARE 43,056,158 47,134,059 39 PAYROLL BENEFITS SUBTOTAL 953,909,039 20,332 40 UNIFORM ALLOWANCE 107,047 47,154,391 41 TOTAL BENEFITS 954,016,086 30.7935 42 (%) BENEFITS/ACCRUED SALARY COST 30.6406 200,285,019 4,078,168 49.1115 43 COST OF SAL & BEN PER TOTAL WK HR 4,067,575,449 82,825,017 49.1104 1,463,813 44 LESS OVERTIME PREMIUM PAY 35,800,054 198,821,206 4,078,168 48.7525 45 STR SAL/BEN COST PER TOTAL WK HR 4,031,775,395 82,825,017 48.6782

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 8,899,071 715,793 12.4324 01 STRAIGHT TIME HOURS 229,645,581 18,923,638 12.1353 307,627 16,870 18.2351 02 OVERTIME HOURS (INCLUDES LINE 46) 16,670,748 949,757 17.5526 03 HOLIDAY WORK HOURS 9,206,698 732,663 12.5660 04 WORK HOURS SUBTOTAL 246,316,329 19,873,395 12.3942 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) 111,555 9,034 12.3483 09 TRAINING HOURS 3,571,673 293,667 12.1623 9,318,253 741,697 12.5634 10 TOTAL WORK HOURS 249,888,002 20,167,062 12.3908 11 SUNDAY PREMIUM (NA HOURS) 96,933 107,017 .9057 12 NIGHT DIFFERENTIAL (NA HOURS) 4,970,032 5,540,318 .8970 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 270 44 6.1363 2,609 15 LEAVE WITHOUT PAY (NA HOURS) 37,215 44,483 3,581 12.4219 16 TERMINAL LEAVE 543,013 43,987 12.3448 225,244 17,825 12.6364 17 ANNUAL LEAVE 2,255,575 179,286 12.5808 18 HOLIDAY LEAVE 332 32 10.3750 19 SICK LEAVE 18 16- 1.1250- 20 MILITARY LEAVE 21 CONVENTION LEAVE 149 12 12.4166 22 OTHER LEAVE 12,822 1,012 12.6699 2,566 204 12.5784 23 CONTINUATION OF PAY LEAVE 69,536 5,843 11.9007 272,442 21,622 12.6002 24 TOTAL PAID ABSENCE 2,881,296 230,144 12.5195 9,687,628 763,319 12.6914 25 GROSS PAY & TOTAL PAID HOURS 257,739,600 20,397,206 12.6360 269,727 21,406 12.6005 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,798,920 223,305 12.5340 9,417,901 741,913 12.6940 27 BALANCE LINE 25 - LINE 26 254,940,680 20,173,901 12.6371 383,247 30,732 12.4706 28 ANNUAL LEAVE ACCRUED 7,101,814 571,151 12.4342 29 HOLIDAY LEAVE ACCRUED 9,801,148 772,645 12.6851 30 ACCRUED SALARY COST 262,042,494 20,745,052 12.6315 31 BENEFITS-USPS CONTRIBUTION 46,269 32 HEALTH BENEFITS 662,273 3- 33 LIFE INSURANCE 1,734- 163- 34 RETIREMENT 29,881- 59- 35 THRIFT SAVINGS PLAN (TSP) 10,457- 36 TSP FIDUCIARY INSURANCE 593,322 37 SOCIAL SECURITY 15,812,650 139,868 38 MEDICARE 3,728,410 779,234 39 PAYROLL BENEFITS SUBTOTAL 20,161,261 40 UNIFORM ALLOWANCE 779,234 41 TOTAL BENEFITS 20,161,261 7.9504 42 (%) BENEFITS/ACCRUED SALARY COST 7.6938 10,580,382 741,697 14.2651 43 COST OF SAL & BEN PER TOTAL WK HR 282,203,755 20,167,062 13.9933 102,440 44 LESS OVERTIME PREMIUM PAY 5,551,359 10,477,942 741,697 14.1269 45 STR SAL/BEN COST PER TOTAL WK HR 276,652,396 20,167,062 13.7180

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 944,278,457 37,622,984 25.0984 01 STRAIGHT TIME HOURS 19,111,412,271 753,352,416 25.3684 120,248,940 3,194,879 37.6380 02 OVERTIME HOURS (INCLUDES LINE 46) 3,046,843,678 78,988,654 38.5731 03 HOLIDAY WORK HOURS 105,570,581 4,026,198 26.2209 1,064,527,397 40,817,863 26.0799 04 WORK HOURS SUBTOTAL 22,263,826,530 836,367,268 26.6196 89,705 05 STEWARDS DUTY HOURS (NA) 1,826,134 9,446,788 184,280 51.2632 06 PENALTY OVERTIME (NA) 231,064,875 4,426,008 52.2061 4,257,571 132,343 32.1707 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 114,083,913 3,504,280 32.5555 5,326 227 23.4625 07 LIMITED DUTY HOURS (NA) 122,991 4,938 24.9070 8,529 280 30.4607 08 REHABILITATION WORK HOURS (NA) 24,262 1,081 22.4440 6,406,583 299,076 21.4212 09 TRAINING HOURS 124,971,630 5,701,119 21.9205 1,070,933,980 41,116,939 26.0460 10 TOTAL WORK HOURS 22,388,798,160 842,068,387 26.5878 7,376,404 1,123,711 6.5643 11 SUNDAY PREMIUM (NA HOURS) 160,516,814 24,563,677 6.5347 10,936,713 6,885,759 1.5883 12 NIGHT DIFFERENTIAL (NA HOURS) 234,935,501 147,843,572 1.5890 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,908,348 428,655 13.7834 1,804,472 141,238 12.7761 14 OTHER PREMIUM PAY (NA HOURS) 37,262,880 2,913,687 12.7889 1,757,284 15 LEAVE WITHOUT PAY (NA HOURS) 35,499,730 2,920,216 121,197 24.0947 16 TERMINAL LEAVE 187,802,979 7,045,098 26.6572 115,988,071 4,353,732 26.6410 17 ANNUAL LEAVE 1,748,880,727 65,477,769 26.7095 92,794 3,238 28.6578 18 HOLIDAY LEAVE 777,577,391 28,858,142 26.9448 41,434,034 1,539,459 26.9146 19 SICK LEAVE 921,661,598 34,444,386 26.7579 325,877 12,050 27.0437 20 MILITARY LEAVE 7,039,748 260,418 27.0324 21 CONVENTION LEAVE 1,689,458 64,870 26.0437 22 OTHER LEAVE 49,102,918 1,874,451 26.1958 1,253,510 49,149 25.5042 23 CONTINUATION OF PAY LEAVE 32,028,806 1,223,431 26.1794 163,703,960 6,143,695 26.6458 24 TOTAL PAID ABSENCE 3,724,094,167 139,183,695 26.7566 1,254,755,529 47,260,634 26.5496 25 GROSS PAY & TOTAL PAID HOURS 26,551,515,870 981,252,082 27.0588 119,001,081 4,478,167 26.5736 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,714,261,097 101,381,009 26.7728 1,135,754,448 42,782,467 26.5471 27 BALANCE LINE 25 - LINE 26 23,837,254,773 879,871,073 27.0917 94,557,611 3,606,385 26.2194 28 ANNUAL LEAVE ACCRUED 1,944,189,925 73,679,828 26.3870 36,745,465 1,361,857 26.9818 29 HOLIDAY LEAVE ACCRUED 749,843,824 27,863,553 26.9112 1,267,057,524 47,750,709 26.5348 30 ACCRUED SALARY COST 26,531,288,522 981,414,454 27.0337 31 BENEFITS-USPS CONTRIBUTION 163,247,708 32 HEALTH BENEFITS 3,366,232,925 6,163,843 33 LIFE INSURANCE 126,780,505 104,575,874 34 RETIREMENT 2,128,812,517 35,970,311 35 THRIFT SAVINGS PLAN (TSP) 731,121,069 36 TSP FIDUCIARY INSURANCE 66,655,775 37 SOCIAL SECURITY 1,396,969,238 17,331,052 38 MEDICARE 368,451,863 393,944,563 39 PAYROLL BENEFITS SUBTOTAL 8,118,368,117 5,707,114 40 UNIFORM ALLOWANCE 54,485,492 399,651,677 41 TOTAL BENEFITS 8,172,853,609 31.5417 42 (%) BENEFITS/ACCRUED SALARY COST 30.8045 1,666,709,201 41,116,939 40.5358 43 COST OF SAL & BEN PER TOTAL WK HR 34,704,142,131 842,068,387 41.2129 40,202,739 44 LESS OVERTIME PREMIUM PAY 1,015,196,836 1,626,506,462 41,116,939 39.5580 45 STR SAL/BEN COST PER TOTAL WK HR 33,688,945,295 842,068,387 40.0073

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 11,787 361 32.6509 01 STRAIGHT TIME HOURS 213,150 6,427 33.1647 1,069 32 33.4062 02 OVERTIME HOURS (INCLUDES LINE 46) 37,200 1,145 32.4890 03 HOLIDAY WORK HOURS 12,856 393 32.7124 04 WORK HOURS SUBTOTAL 250,350 7,572 33.0625 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 622 21 29.6190 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 28,050 911 30.7903 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 12,856 393 32.7124 10 TOTAL WORK HOURS 250,350 7,572 33.0625 11 SUNDAY PREMIUM (NA HOURS) 4 2 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 335 136 2.4632 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 590 16 36.8750 17 ANNUAL LEAVE 25,870 720 35.9305 18 HOLIDAY LEAVE 9,077 264 34.3825 566 16 35.3750 19 SICK LEAVE 13,241 384 34.4817 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,156 32 36.1250 24 TOTAL PAID ABSENCE 48,188 1,368 35.2251 14,016 425 32.9788 25 GROSS PAY & TOTAL PAID HOURS 298,873 8,940 33.4309 590 16 36.8750 26 LESS TERM, ANN & HOL LEAVE TAKEN 34,947 984 35.5152 13,426 409 32.8264 27 BALANCE LINE 25 - LINE 26 263,926 7,956 33.1732 1,105 32 34.5312 28 ANNUAL LEAVE ACCRUED 22,571 656 34.4070 427 12 35.5833 29 HOLIDAY LEAVE ACCRUED 8,718 253 34.4584 14,958 453 33.0198 30 ACCRUED SALARY COST 295,215 8,865 33.3011 31 BENEFITS-USPS CONTRIBUTION 1,864 32 HEALTH BENEFITS 36,196 79 33 LIFE INSURANCE 1,520 1,222 34 RETIREMENT 23,660 481 35 THRIFT SAVINGS PLAN (TSP) 9,540 36 TSP FIDUCIARY INSURANCE 639 37 SOCIAL SECURITY 13,776 193 38 MEDICARE 4,147 4,478 39 PAYROLL BENEFITS SUBTOTAL 88,839 40 UNIFORM ALLOWANCE 4,478 41 TOTAL BENEFITS 88,839 29.9371 42 (%) BENEFITS/ACCRUED SALARY COST 30.0929 19,436 393 49.4554 43 COST OF SAL & BEN PER TOTAL WK HR 384,054 7,572 50.7202 149 44 LESS OVERTIME PREMIUM PAY 3,047 19,287 393 49.0763 45 STR SAL/BEN COST PER TOTAL WK HR 381,007 7,572 50.3178

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 2,603,182 61,849 42.0893 01 STRAIGHT TIME HOURS 50,407,474 1,204,736 41.8410 5,374 155 34.6709 02 OVERTIME HOURS (INCLUDES LINE 46) 289,712 8,432 34.3586 03 HOLIDAY WORK HOURS 2,608,556 62,004 42.0707 04 WORK HOURS SUBTOTAL 50,697,186 1,213,168 41.7890 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 275 8 34.3750 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 275 8 34.3750 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,608,556 62,004 42.0707 10 TOTAL WORK HOURS 50,697,186 1,213,168 41.7890 11 SUNDAY PREMIUM (NA HOURS) 3,266 320 10.2062 103 39 2.6410 12 NIGHT DIFFERENTIAL (NA HOURS) 5,546 1,728 3.2094 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 128 15 LEAVE WITHOUT PAY (NA HOURS) 4,278 32,082 656 48.9054 16 TERMINAL LEAVE 1,337,069 23,310 57.3603 218,381 5,258 41.5330 17 ANNUAL LEAVE 4,944,641 115,617 42.7674 1,174 24 48.9166 18 HOLIDAY LEAVE 2,227,464 51,416 43.3223 62,784 1,517 41.3869 19 SICK LEAVE 1,624,689 38,979 41.6811 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,377 32 43.0312 22 OTHER LEAVE 64,945 1,449 44.8205 110 4 27.5000 23 CONTINUATION OF PAY LEAVE 12,987 273 47.5714 315,908 7,491 42.1716 24 TOTAL PAID ABSENCE 10,211,795 231,044 44.1984 2,924,567 69,495 42.0831 25 GROSS PAY & TOTAL PAID HOURS 60,917,793 1,444,212 42.1806 251,637 5,938 42.3773 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,509,174 190,343 44.7044 2,672,930 63,557 42.0556 27 BALANCE LINE 25 - LINE 26 52,408,619 1,253,869 41.7975 265,990 6,220 42.7636 28 ANNUAL LEAVE ACCRUED 5,349,008 124,534 42.9521 104,073 2,438 42.6878 29 HOLIDAY LEAVE ACCRUED 2,092,311 48,807 42.8690 3,042,993 72,215 42.1379 30 ACCRUED SALARY COST 59,849,938 1,427,210 41.9349 31 BENEFITS-USPS CONTRIBUTION 301,321 32 HEALTH BENEFITS 6,046,140 18,022 33 LIFE INSURANCE 360,738 214,694 34 RETIREMENT 4,183,436 81,258 35 THRIFT SAVINGS PLAN (TSP) 1,588,473 36 TSP FIDUCIARY INSURANCE 108,959 37 SOCIAL SECURITY 2,165,285 40,657 38 MEDICARE 849,118 764,911 39 PAYROLL BENEFITS SUBTOTAL 15,193,190 40 UNIFORM ALLOWANCE 764,911 41 TOTAL BENEFITS 15,193,190 25.1367 42 (%) BENEFITS/ACCRUED SALARY COST 25.3854 3,807,904 62,004 61.4138 43 COST OF SAL & BEN PER TOTAL WK HR 75,043,128 1,213,168 61.8571 1,698 44 LESS OVERTIME PREMIUM PAY 96,383 3,806,206 62,004 61.3864 45 STR SAL/BEN COST PER TOTAL WK HR 74,946,745 1,213,168 61.7777

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 5,299,646 85,069 62.2982 01 STRAIGHT TIME HOURS 103,219,796 1,614,853 63.9190 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 5,299,646 85,069 62.2982 04 WORK HOURS SUBTOTAL 103,219,796 1,614,853 63.9190 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,299,646 85,069 62.2982 10 TOTAL WORK HOURS 103,219,796 1,614,853 63.9190 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 437 15 LEAVE WITHOUT PAY (NA HOURS) 6,516 42,470 948 44.7995 16 TERMINAL LEAVE 731,676 14,482 50.5231 285,234 6,872 41.5066 17 ANNUAL LEAVE 5,993,883 144,554 41.4646 1,792 40 44.8000 18 HOLIDAY LEAVE 3,064,897 75,600 40.5409 103,050 2,471 41.7037 19 SICK LEAVE 2,227,041 54,069 41.1888 6,757 184 36.7228 20 MILITARY LEAVE 70,437 1,920 36.6859 21 CONVENTION LEAVE 5,197 176 29.5284 22 OTHER LEAVE 155,401 4,496 34.5642 23 CONTINUATION OF PAY LEAVE 22,684 565 40.1486 444,500 10,691 41.5770 24 TOTAL PAID ABSENCE 12,266,019 295,686 41.4832 5,744,146 95,760 59.9848 25 GROSS PAY & TOTAL PAID HOURS 115,485,815 1,910,539 60.4467 329,496 7,860 41.9206 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,790,456 234,636 41.7261 5,414,650 87,900 61.6001 27 BALANCE LINE 25 - LINE 26 105,695,359 1,675,903 63.0677 330,907 8,065 41.0300 28 ANNUAL LEAVE ACCRUED 6,683,552 162,258 41.1908 147,650 3,698 39.9269 29 HOLIDAY LEAVE ACCRUED 2,934,218 72,888 40.2565 5,893,207 99,663 59.1313 30 ACCRUED SALARY COST 115,313,129 1,911,049 60.3402 31 BENEFITS-USPS CONTRIBUTION 380,162 32 HEALTH BENEFITS 7,470,173 9,689 33 LIFE INSURANCE 193,982 1,400,736 34 RETIREMENT 27,783,254 254,993 35 THRIFT SAVINGS PLAN (TSP) 5,022,577 36 TSP FIDUCIARY INSURANCE 323,418 37 SOCIAL SECURITY 5,532,238 79,718 38 MEDICARE 1,604,742 2,448,716 39 PAYROLL BENEFITS SUBTOTAL 47,606,966 40 UNIFORM ALLOWANCE 2,448,716 41 TOTAL BENEFITS 47,606,966 41.5515 42 (%) BENEFITS/ACCRUED SALARY COST 41.2849 8,341,923 85,069 98.0606 43 COST OF SAL & BEN PER TOTAL WK HR 162,920,095 1,614,853 100.8884 44 LESS OVERTIME PREMIUM PAY 8,341,923 85,069 98.0606 45 STR SAL/BEN COST PER TOTAL WK HR 162,920,095 1,614,853 100.8884

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 1,186,563 33,370 35.5577 01 STRAIGHT TIME HOURS 23,185,107 654,861 35.4046 9,497 194 48.9536 02 OVERTIME HOURS (INCLUDES LINE 46) 135,740 2,711 50.0700 03 HOLIDAY WORK HOURS 9,820 320 30.6875 1,196,060 33,564 35.6352 04 WORK HOURS SUBTOTAL 23,330,667 657,892 35.4627 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) 66,660 2,720 24.5073 09 TRAINING HOURS 1,196,060 33,564 35.6352 10 TOTAL WORK HOURS 23,330,667 657,892 35.4627 729 96 7.5937 11 SUNDAY PREMIUM (NA HOURS) 17,218 2,244 7.6729 830 347 2.3919 12 NIGHT DIFFERENTIAL (NA HOURS) 16,648 6,964 2.3905 13 CHRISTMAS DAY PREMIUM (NA HOURS) 730 48 15.2083 14 OTHER PREMIUM PAY (NA HOURS) 514 35 14.6857 144 15 LEAVE WITHOUT PAY (NA HOURS) 4,172 23,487 606 38.7574 16 TERMINAL LEAVE 406,652 9,738 41.7592 105,451 3,025 34.8598 17 ANNUAL LEAVE 2,316,610 67,004 34.5742 634 16 39.6250 18 HOLIDAY LEAVE 1,024,895 29,824 34.3647 46,755 1,418 32.9724 19 SICK LEAVE 896,229 26,599 33.6940 391 8 48.8750 20 MILITARY LEAVE 16,680 447 37.3154 21 CONVENTION LEAVE 2,832 80 35.4000 22 OTHER LEAVE 127,305 3,619 35.1768 23 CONTINUATION OF PAY LEAVE 4,159 140 29.7071 179,550 5,153 34.8437 24 TOTAL PAID ABSENCE 4,792,530 137,371 34.8874 1,377,169 38,717 35.5701 25 GROSS PAY & TOTAL PAID HOURS 28,158,307 795,263 35.4075 129,572 3,647 35.5283 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,748,157 106,566 35.1721 1,247,597 35,070 35.5744 27 BALANCE LINE 25 - LINE 26 24,410,150 688,697 35.4439 120,476 3,516 34.2650 28 ANNUAL LEAVE ACCRUED 2,434,875 71,089 34.2510 48,681 1,421 34.2582 29 HOLIDAY LEAVE ACCRUED 981,464 28,678 34.2235 1,416,754 40,007 35.4126 30 ACCRUED SALARY COST 27,826,489 788,464 35.2920 31 BENEFITS-USPS CONTRIBUTION 161,676 32 HEALTH BENEFITS 3,235,684 7,093 33 LIFE INSURANCE 144,613 120,013 34 RETIREMENT 2,361,696 43,174 35 THRIFT SAVINGS PLAN (TSP) 858,779 36 TSP FIDUCIARY INSURANCE 59,396 37 SOCIAL SECURITY 1,190,487 18,927 38 MEDICARE 388,741 410,279 39 PAYROLL BENEFITS SUBTOTAL 8,180,000 40 UNIFORM ALLOWANCE 410,279 41 TOTAL BENEFITS 8,180,000 28.9590 42 (%) BENEFITS/ACCRUED SALARY COST 29.3964 1,827,033 33,564 54.4343 43 COST OF SAL & BEN PER TOTAL WK HR 36,006,489 657,892 54.7300 3,163 44 LESS OVERTIME PREMIUM PAY 45,201 1,823,870 33,564 54.3400 45 STR SAL/BEN COST PER TOTAL WK HR 35,961,288 657,892 54.6613

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 6,486,209 118,439 54.7641 01 STRAIGHT TIME HOURS 126,404,903 2,269,714 55.6919 9,497 194 48.9536 02 OVERTIME HOURS (INCLUDES LINE 46) 135,740 2,711 50.0700 03 HOLIDAY WORK HOURS 9,820 320 30.6875 6,495,706 118,633 54.7546 04 WORK HOURS SUBTOTAL 126,550,463 2,272,745 55.6817 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) 66,660 2,720 24.5073 09 TRAINING HOURS 6,495,706 118,633 54.7546 10 TOTAL WORK HOURS 126,550,463 2,272,745 55.6817 729 96 7.5937 11 SUNDAY PREMIUM (NA HOURS) 17,218 2,244 7.6729 830 347 2.3919 12 NIGHT DIFFERENTIAL (NA HOURS) 16,648 6,964 2.3905 13 CHRISTMAS DAY PREMIUM (NA HOURS) 730 48 15.2083 14 OTHER PREMIUM PAY (NA HOURS) 514 35 14.6857 581 15 LEAVE WITHOUT PAY (NA HOURS) 10,688 65,957 1,554 42.4433 16 TERMINAL LEAVE 1,138,328 24,220 46.9995 390,685 9,897 39.4750 17 ANNUAL LEAVE 8,310,493 211,558 39.2823 2,426 56 43.3214 18 HOLIDAY LEAVE 4,089,792 105,424 38.7937 149,805 3,889 38.5201 19 SICK LEAVE 3,123,270 80,668 38.7175 7,148 192 37.2291 20 MILITARY LEAVE 87,117 2,367 36.8048 21 CONVENTION LEAVE 8,029 256 31.3632 22 OTHER LEAVE 282,706 8,115 34.8374 23 CONTINUATION OF PAY LEAVE 26,843 705 38.0751 624,050 15,844 39.3871 24 TOTAL PAID ABSENCE 17,058,549 433,057 39.3910 7,121,315 134,477 52.9556 25 GROSS PAY & TOTAL PAID HOURS 143,644,122 2,705,802 53.0874 459,068 11,507 39.8946 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,538,613 341,202 39.6791 6,662,247 122,970 54.1778 27 BALANCE LINE 25 - LINE 26 130,105,509 2,364,600 55.0222 451,383 11,581 38.9761 28 ANNUAL LEAVE ACCRUED 9,118,427 233,347 39.0766 196,331 5,119 38.3533 29 HOLIDAY LEAVE ACCRUED 3,915,682 101,566 38.5530 7,309,961 139,670 52.3373 30 ACCRUED SALARY COST 143,139,618 2,699,513 53.0242 31 BENEFITS-USPS CONTRIBUTION 541,838 32 HEALTH BENEFITS 10,705,857 16,782 33 LIFE INSURANCE 338,595 1,520,749 34 RETIREMENT 30,144,950 298,167 35 THRIFT SAVINGS PLAN (TSP) 5,881,356 36 TSP FIDUCIARY INSURANCE 382,814 37 SOCIAL SECURITY 6,722,725 98,645 38 MEDICARE 1,993,483 2,858,995 39 PAYROLL BENEFITS SUBTOTAL 55,786,966 40 UNIFORM ALLOWANCE 2,858,995 41 TOTAL BENEFITS 55,786,966 39.1109 42 (%) BENEFITS/ACCRUED SALARY COST 38.9738 10,168,956 118,633 85.7177 43 COST OF SAL & BEN PER TOTAL WK HR 198,926,584 2,272,745 87.5270 3,163 44 LESS OVERTIME PREMIUM PAY 45,201 10,165,793 118,633 85.6911 45 STR SAL/BEN COST PER TOTAL WK HR 198,881,383 2,272,745 87.5071

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 248,795 7,666 32.4543 01 STRAIGHT TIME HOURS 4,740,409 144,804 32.7367 16,048 519 30.9210 02 OVERTIME HOURS (INCLUDES LINE 46) 293,113 9,437 31.0599 03 HOLIDAY WORK HOURS 306 8 38.2500 264,843 8,185 32.3571 04 WORK HOURS SUBTOTAL 5,033,828 154,249 32.6344 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 15,589 511 30.5068 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 286,613 9,322 30.7458 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 264,843 8,185 32.3571 10 TOTAL WORK HOURS 5,033,828 154,249 32.6344 4,585 596 7.6929 11 SUNDAY PREMIUM (NA HOURS) 87,982 11,342 7.7571 7,187 2,929 2.4537 12 NIGHT DIFFERENTIAL (NA HOURS) 133,065 53,851 2.4709 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 174 15 LEAVE WITHOUT PAY (NA HOURS) 1,875 16 TERMINAL LEAVE 69,083 2,001 34.5242 25,012 768 32.5677 17 ANNUAL LEAVE 532,970 16,306 32.6855 18 HOLIDAY LEAVE 207,109 6,336 32.6876 7,601 232 32.7629 19 SICK LEAVE 206,843 6,368 32.4816 217 8 27.1250 20 MILITARY LEAVE 2,220 80 27.7500 21 CONVENTION LEAVE 902 32 28.1875 22 OTHER LEAVE 4,763 144 33.0763 23 CONTINUATION OF PAY LEAVE 8,552 248 34.4838 33,732 1,040 32.4346 24 TOTAL PAID ABSENCE 1,031,540 31,483 32.7649 310,347 9,225 33.6419 25 GROSS PAY & TOTAL PAID HOURS 6,286,415 185,732 33.8466 25,012 768 32.5677 26 LESS TERM, ANN & HOL LEAVE TAKEN 809,162 24,643 32.8353 285,335 8,457 33.7395 27 BALANCE LINE 25 - LINE 26 5,477,253 161,089 34.0014 27,612 854 32.3325 28 ANNUAL LEAVE ACCRUED 552,386 16,986 32.5200 10,779 334 32.2724 29 HOLIDAY LEAVE ACCRUED 215,197 6,622 32.4972 323,726 9,645 33.5641 30 ACCRUED SALARY COST 6,244,836 184,697 33.8112 31 BENEFITS-USPS CONTRIBUTION 41,655 32 HEALTH BENEFITS 807,312 1,719 33 LIFE INSURANCE 33,864 28,793 34 RETIREMENT 566,335 10,297 35 THRIFT SAVINGS PLAN (TSP) 205,616 36 TSP FIDUCIARY INSURANCE 15,573 37 SOCIAL SECURITY 313,735 4,236 38 MEDICARE 86,212 102,273 39 PAYROLL BENEFITS SUBTOTAL 2,013,074 4,078 40 UNIFORM ALLOWANCE 24,697 106,351 41 TOTAL BENEFITS 2,037,771 32.8521 42 (%) BENEFITS/ACCRUED SALARY COST 32.6312 430,077 8,185 52.5445 43 COST OF SAL & BEN PER TOTAL WK HR 8,282,607 154,249 53.6963 153 44 LESS OVERTIME PREMIUM PAY 2,165 429,924 8,185 52.5258 45 STR SAL/BEN COST PER TOTAL WK HR 8,280,442 154,249 53.6823

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 768,794 29,650 25.9289 01 STRAIGHT TIME HOURS 15,851,376 612,275 25.8893 132,154 3,349 39.4607 02 OVERTIME HOURS (INCLUDES LINE 46) 2,457,304 62,329 39.4247 03 HOLIDAY WORK HOURS 385,185 14,909 25.8357 900,948 32,999 27.3022 04 WORK HOURS SUBTOTAL 18,693,865 689,513 27.1116 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 900,948 32,999 27.3022 10 TOTAL WORK HOURS 18,693,865 689,513 27.1116 32,376 5,012 6.4596 11 SUNDAY PREMIUM (NA HOURS) 680,730 105,532 6.4504 36,441 14,391 2.5322 12 NIGHT DIFFERENTIAL (NA HOURS) 752,513 298,031 2.5249 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,476 2,357 12.9299 278 22 12.6363 14 OTHER PREMIUM PAY (NA HOURS) 8,248 638 12.9278 1,271 15 LEAVE WITHOUT PAY (NA HOURS) 27,484 13,148 508 25.8818 16 TERMINAL LEAVE 165,007 6,421 25.6980 109,913 4,280 25.6806 17 ANNUAL LEAVE 1,657,094 64,688 25.6167 414 16 25.8750 18 HOLIDAY LEAVE 657,963 25,616 25.6856 38,595 1,507 25.6104 19 SICK LEAVE 908,641 35,335 25.7150 20 MILITARY LEAVE 28,709 1,112 25.8174 21 CONVENTION LEAVE 287 11 26.0909 22 OTHER LEAVE 100,948 3,996 25.2622 4,094 160 25.5875 23 CONTINUATION OF PAY LEAVE 28,690 1,114 25.7540 166,451 6,482 25.6789 24 TOTAL PAID ABSENCE 3,547,052 138,282 25.6508 1,136,494 39,481 28.7858 25 GROSS PAY & TOTAL PAID HOURS 23,712,884 827,795 28.6458 123,475 4,804 25.7025 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,480,064 96,725 25.6403 1,013,019 34,677 29.2129 27 BALANCE LINE 25 - LINE 26 21,232,820 731,070 29.0434 87,389 3,398 25.7177 28 ANNUAL LEAVE ACCRUED 1,821,690 70,928 25.6836 35,396 1,378 25.6865 29 HOLIDAY LEAVE ACCRUED 736,812 28,725 25.6505 1,135,804 39,453 28.7887 30 ACCRUED SALARY COST 23,791,322 830,723 28.6392 31 BENEFITS-USPS CONTRIBUTION 148,705 32 HEALTH BENEFITS 3,087,311 5,606 33 LIFE INSURANCE 117,004 96,370 34 RETIREMENT 1,982,254 33,308 35 THRIFT SAVINGS PLAN (TSP) 683,971 36 TSP FIDUCIARY INSURANCE 59,013 37 SOCIAL SECURITY 1,222,715 15,617 38 MEDICARE 326,536 358,619 39 PAYROLL BENEFITS SUBTOTAL 7,419,791 10,731 40 UNIFORM ALLOWANCE 131,964 369,350 41 TOTAL BENEFITS 7,551,755 32.5188 42 (%) BENEFITS/ACCRUED SALARY COST 31.7416 1,505,154 32,999 45.6121 43 COST OF SAL & BEN PER TOTAL WK HR 31,343,077 689,513 45.4568 44,007 44 LESS OVERTIME PREMIUM PAY 818,282 1,461,147 32,999 44.2785 45 STR SAL/BEN COST PER TOTAL WK HR 30,524,795 689,513 44.2700

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 1,017,589 37,316 27.2695 01 STRAIGHT TIME HOURS 20,591,785 757,079 27.1989 148,202 3,868 38.3148 02 OVERTIME HOURS (INCLUDES LINE 46) 2,750,417 71,766 38.3247 03 HOLIDAY WORK HOURS 385,491 14,917 25.8423 1,165,791 41,184 28.3068 04 WORK HOURS SUBTOTAL 23,727,693 843,762 28.1213 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 15,589 511 30.5068 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 286,613 9,322 30.7458 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,165,791 41,184 28.3068 10 TOTAL WORK HOURS 23,727,693 843,762 28.1213 36,961 5,608 6.5907 11 SUNDAY PREMIUM (NA HOURS) 768,712 116,874 6.5772 43,628 17,320 2.5189 12 NIGHT DIFFERENTIAL (NA HOURS) 885,578 351,882 2.5166 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,476 2,357 12.9299 278 22 12.6363 14 OTHER PREMIUM PAY (NA HOURS) 8,248 638 12.9278 1,445 15 LEAVE WITHOUT PAY (NA HOURS) 29,359 13,148 508 25.8818 16 TERMINAL LEAVE 234,090 8,422 27.7950 134,925 5,048 26.7284 17 ANNUAL LEAVE 2,190,064 80,994 27.0398 414 16 25.8750 18 HOLIDAY LEAVE 865,072 31,952 27.0741 46,196 1,739 26.5646 19 SICK LEAVE 1,115,484 41,703 26.7482 217 8 27.1250 20 MILITARY LEAVE 30,929 1,192 25.9471 21 CONVENTION LEAVE 1,189 43 27.6511 22 OTHER LEAVE 105,711 4,140 25.5340 4,094 160 25.5875 23 CONTINUATION OF PAY LEAVE 37,242 1,362 27.3436 200,183 7,522 26.6130 24 TOTAL PAID ABSENCE 4,578,592 169,765 26.9701 1,446,841 48,706 29.7056 25 GROSS PAY & TOTAL PAID HOURS 29,999,299 1,013,527 29.5989 148,487 5,572 26.6487 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,289,226 121,368 27.1012 1,298,354 43,134 30.1004 27 BALANCE LINE 25 - LINE 26 26,710,073 892,159 29.9386 115,001 4,252 27.0463 28 ANNUAL LEAVE ACCRUED 2,374,076 87,914 27.0045 46,175 1,712 26.9713 29 HOLIDAY LEAVE ACCRUED 952,009 35,347 26.9332 1,459,530 49,098 29.7268 30 ACCRUED SALARY COST 30,036,158 1,015,420 29.5800 31 BENEFITS-USPS CONTRIBUTION 190,360 32 HEALTH BENEFITS 3,894,623 7,325 33 LIFE INSURANCE 150,868 125,163 34 RETIREMENT 2,548,589 43,605 35 THRIFT SAVINGS PLAN (TSP) 889,587 36 TSP FIDUCIARY INSURANCE 74,586 37 SOCIAL SECURITY 1,536,450 19,853 38 MEDICARE 412,748 460,892 39 PAYROLL BENEFITS SUBTOTAL 9,432,865 14,809 40 UNIFORM ALLOWANCE 156,661 475,701 41 TOTAL BENEFITS 9,589,526 32.5927 42 (%) BENEFITS/ACCRUED SALARY COST 31.9266 1,935,231 41,184 46.9898 43 COST OF SAL & BEN PER TOTAL WK HR 39,625,684 843,762 46.9631 44,160 44 LESS OVERTIME PREMIUM PAY 820,447 1,891,071 41,184 45.9176 45 STR SAL/BEN COST PER TOTAL WK HR 38,805,237 843,762 45.9907

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 7,503,798 155,755 48.1769 01 STRAIGHT TIME HOURS 146,996,688 3,026,793 48.5651 157,699 4,062 38.8229 02 OVERTIME HOURS (INCLUDES LINE 46) 2,886,157 74,477 38.7523 03 HOLIDAY WORK HOURS 395,311 15,237 25.9441 7,661,497 159,817 47.9391 04 WORK HOURS SUBTOTAL 150,278,156 3,116,507 48.2200 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 15,589 511 30.5068 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 286,613 9,322 30.7458 07 LIMITED DUTY HOURS (NA) 3,731 152 24.5460 08 REHABILITATION WORK HOURS (NA) 66,660 2,720 24.5073 09 TRAINING HOURS 7,661,497 159,817 47.9391 10 TOTAL WORK HOURS 150,278,156 3,116,507 48.2200 37,690 5,704 6.6076 11 SUNDAY PREMIUM (NA HOURS) 785,930 119,118 6.5979 44,458 17,667 2.5164 12 NIGHT DIFFERENTIAL (NA HOURS) 902,226 358,846 2.5142 13 CHRISTMAS DAY PREMIUM (NA HOURS) 31,206 2,405 12.9754 278 22 12.6363 14 OTHER PREMIUM PAY (NA HOURS) 8,762 673 13.0193 2,026 15 LEAVE WITHOUT PAY (NA HOURS) 40,047 79,105 2,062 38.3632 16 TERMINAL LEAVE 1,372,418 32,642 42.0445 525,610 14,945 35.1696 17 ANNUAL LEAVE 10,500,557 292,552 35.8929 2,840 72 39.4444 18 HOLIDAY LEAVE 4,954,864 137,376 36.0679 196,001 5,628 34.8260 19 SICK LEAVE 4,238,754 122,371 34.6385 7,365 200 36.8250 20 MILITARY LEAVE 118,046 3,559 33.1683 21 CONVENTION LEAVE 9,218 299 30.8294 22 OTHER LEAVE 388,417 12,255 31.6945 4,094 160 25.5875 23 CONTINUATION OF PAY LEAVE 64,085 2,067 31.0038 824,233 23,366 35.2748 24 TOTAL PAID ABSENCE 21,637,141 602,822 35.8930 8,568,156 183,183 46.7737 25 GROSS PAY & TOTAL PAID HOURS 173,643,421 3,719,329 46.6867 607,555 17,079 35.5732 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,827,839 462,570 36.3790 7,960,601 166,104 47.9254 27 BALANCE LINE 25 - LINE 26 156,815,582 3,256,759 48.1508 566,384 15,833 35.7723 28 ANNUAL LEAVE ACCRUED 11,492,503 321,261 35.7731 242,506 6,831 35.5008 29 HOLIDAY LEAVE ACCRUED 4,867,691 136,913 35.5531 8,769,491 188,768 46.4564 30 ACCRUED SALARY COST 173,175,776 3,714,933 46.6161 31 BENEFITS-USPS CONTRIBUTION 732,198 32 HEALTH BENEFITS 14,600,480 24,107 33 LIFE INSURANCE 489,463 1,645,912 34 RETIREMENT 32,693,539 341,772 35 THRIFT SAVINGS PLAN (TSP) 6,770,943 36 TSP FIDUCIARY INSURANCE 457,400 37 SOCIAL SECURITY 8,259,175 118,498 38 MEDICARE 2,406,231 3,319,887 39 PAYROLL BENEFITS SUBTOTAL 65,219,831 14,809 40 UNIFORM ALLOWANCE 156,661 3,334,696 41 TOTAL BENEFITS 65,376,492 38.0261 42 (%) BENEFITS/ACCRUED SALARY COST 37.7515 12,104,187 159,817 75.7377 43 COST OF SAL & BEN PER TOTAL WK HR 238,552,268 3,116,507 76.5447 47,323 44 LESS OVERTIME PREMIUM PAY 865,648 12,056,864 159,817 75.4416 45 STR SAL/BEN COST PER TOTAL WK HR 237,686,620 3,116,507 76.2669

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 7,309 192 38.0677 01 STRAIGHT TIME HOURS 153,773 4,208 36.5430 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 7,309 192 38.0677 04 WORK HOURS SUBTOTAL 153,773 4,208 36.5430 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 7,309 192 38.0677 10 TOTAL WORK HOURS 153,773 4,208 36.5430 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,411 48 29.3958 17 ANNUAL LEAVE 15,763 424 37.1768 18 HOLIDAY LEAVE 6,990 192 36.4062 19 SICK LEAVE 3,508 104 33.7307 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,411 48 29.3958 24 TOTAL PAID ABSENCE 26,261 720 36.4736 8,720 240 36.3333 25 GROSS PAY & TOTAL PAID HOURS 180,034 4,928 36.5328 1,411 48 29.3958 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,753 616 36.9366 7,309 192 38.0677 27 BALANCE LINE 25 - LINE 26 157,281 4,312 36.4751 872 24 36.3333 28 ANNUAL LEAVE ACCRUED 16,616 452 36.7610 337 9 37.4444 29 HOLIDAY LEAVE ACCRUED 6,736 185 36.4108 8,518 225 37.8577 30 ACCRUED SALARY COST 180,633 4,949 36.4988 31 BENEFITS-USPS CONTRIBUTION 921 32 HEALTH BENEFITS 18,340 53 33 LIFE INSURANCE 1,059 630 34 RETIREMENT 12,613 53 35 THRIFT SAVINGS PLAN (TSP) 1,060 36 TSP FIDUCIARY INSURANCE 317 37 SOCIAL SECURITY 6,363 121 38 MEDICARE 2,518 2,095 39 PAYROLL BENEFITS SUBTOTAL 41,953 40 UNIFORM ALLOWANCE 2,095 41 TOTAL BENEFITS 41,953 24.5949 42 (%) BENEFITS/ACCRUED SALARY COST 23.2255 10,613 192 55.2760 43 COST OF SAL & BEN PER TOTAL WK HR 222,586 4,208 52.8959 44 LESS OVERTIME PREMIUM PAY 10,613 192 55.2760 45 STR SAL/BEN COST PER TOTAL WK HR 222,586 4,208 52.8959

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 32,394 1,234 26.2512 01 STRAIGHT TIME HOURS 838,954 32,428 25.8712 17,685 445 39.7415 02 OVERTIME HOURS (INCLUDES LINE 46) 293,080 7,423 39.4826 03 HOLIDAY WORK HOURS 3,097 120 25.8083 50,079 1,679 29.8266 04 WORK HOURS SUBTOTAL 1,135,131 39,971 28.3988 05 STEWARDS DUTY HOURS (NA) 445 8 55.6250 06 PENALTY OVERTIME (NA) 9,237 175 52.7828 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 50,079 1,679 29.8266 10 TOTAL WORK HOURS 1,135,131 39,971 28.3988 11 SUNDAY PREMIUM (NA HOURS) 168 102 1.6470 12 NIGHT DIFFERENTIAL (NA HOURS) 552 333 1.6576 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,047 80 13.0875 15 LEAVE WITHOUT PAY (NA HOURS) 670 16 TERMINAL LEAVE 98,122 3,817 25.7065 695 27 25.7407 17 ANNUAL LEAVE 87,225 3,403 25.6317 18 HOLIDAY LEAVE 51,369 2,000 25.6845 2,542 99 25.6767 19 SICK LEAVE 51,865 2,011 25.7906 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 17,572 688 25.5406 23 CONTINUATION OF PAY LEAVE 3,237 126 25.6904 24 TOTAL PAID ABSENCE 306,153 11,919 25.6861 53,484 1,805 29.6310 25 GROSS PAY & TOTAL PAID HOURS 1,442,883 51,890 27.8065 695 27 25.7407 26 LESS TERM, ANN & HOL LEAVE TAKEN 236,716 9,220 25.6741 52,789 1,778 29.6901 27 BALANCE LINE 25 - LINE 26 1,206,167 42,670 28.2673 3,500 134 26.1194 28 ANNUAL LEAVE ACCRUED 101,340 3,934 25.7600 1,371 53 25.8679 29 HOLIDAY LEAVE ACCRUED 39,856 1,548 25.7467 57,660 1,965 29.3435 30 ACCRUED SALARY COST 1,347,363 48,152 27.9814 31 BENEFITS-USPS CONTRIBUTION 4,581 32 HEALTH BENEFITS 146,352 217 33 LIFE INSURANCE 6,424 2,761 34 RETIREMENT 59,709 797 35 THRIFT SAVINGS PLAN (TSP) 18,090 36 TSP FIDUCIARY INSURANCE 2,088 37 SOCIAL SECURITY 39,557 754 38 MEDICARE 20,275 11,198 39 PAYROLL BENEFITS SUBTOTAL 290,407 40 UNIFORM ALLOWANCE 985 11,198 41 TOTAL BENEFITS 291,392 19.4207 42 (%) BENEFITS/ACCRUED SALARY COST 21.6268 68,858 1,679 41.0113 43 COST OF SAL & BEN PER TOTAL WK HR 1,638,755 39,971 40.9985 5,963 44 LESS OVERTIME PREMIUM PAY 99,138 62,895 1,679 37.4597 45 STR SAL/BEN COST PER TOTAL WK HR 1,539,617 39,971 38.5183

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 39,703 1,426 27.8422 01 STRAIGHT TIME HOURS 992,727 36,636 27.0970 17,685 445 39.7415 02 OVERTIME HOURS (INCLUDES LINE 46) 293,080 7,423 39.4826 03 HOLIDAY WORK HOURS 3,097 120 25.8083 57,388 1,871 30.6723 04 WORK HOURS SUBTOTAL 1,288,904 44,179 29.1745 05 STEWARDS DUTY HOURS (NA) 445 8 55.6250 06 PENALTY OVERTIME (NA) 9,237 175 52.7828 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 57,388 1,871 30.6723 10 TOTAL WORK HOURS 1,288,904 44,179 29.1745 11 SUNDAY PREMIUM (NA HOURS) 168 102 1.6470 12 NIGHT DIFFERENTIAL (NA HOURS) 552 333 1.6576 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,047 80 13.0875 15 LEAVE WITHOUT PAY (NA HOURS) 670 16 TERMINAL LEAVE 98,122 3,817 25.7065 2,106 75 28.0800 17 ANNUAL LEAVE 102,988 3,827 26.9108 18 HOLIDAY LEAVE 58,359 2,192 26.6236 2,542 99 25.6767 19 SICK LEAVE 55,373 2,115 26.1810 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 17,572 688 25.5406 23 CONTINUATION OF PAY LEAVE 4,648 174 26.7126 24 TOTAL PAID ABSENCE 332,414 12,639 26.3006 62,204 2,045 30.4176 25 GROSS PAY & TOTAL PAID HOURS 1,622,917 56,818 28.5634 2,106 75 28.0800 26 LESS TERM, ANN & HOL LEAVE TAKEN 259,469 9,836 26.3795 60,098 1,970 30.5065 27 BALANCE LINE 25 - LINE 26 1,363,448 46,982 29.0206 4,372 158 27.6708 28 ANNUAL LEAVE ACCRUED 117,956 4,386 26.8937 1,708 62 27.5483 29 HOLIDAY LEAVE ACCRUED 46,592 1,733 26.8851 66,178 2,190 30.2182 30 ACCRUED SALARY COST 1,527,996 53,101 28.7752 31 BENEFITS-USPS CONTRIBUTION 5,502 32 HEALTH BENEFITS 164,692 270 33 LIFE INSURANCE 7,483 3,391 34 RETIREMENT 72,322 850 35 THRIFT SAVINGS PLAN (TSP) 19,150 36 TSP FIDUCIARY INSURANCE 2,405 37 SOCIAL SECURITY 45,920 875 38 MEDICARE 22,793 13,293 39 PAYROLL BENEFITS SUBTOTAL 332,360 40 UNIFORM ALLOWANCE 985 13,293 41 TOTAL BENEFITS 333,345 20.0867 42 (%) BENEFITS/ACCRUED SALARY COST 21.8158 79,471 1,871 42.4751 43 COST OF SAL & BEN PER TOTAL WK HR 1,861,341 44,179 42.1318 5,963 44 LESS OVERTIME PREMIUM PAY 99,138 73,508 1,871 39.2880 45 STR SAL/BEN COST PER TOTAL WK HR 1,762,203 44,179 39.8877

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 269,814 7,071 38.1578 01 STRAIGHT TIME HOURS 5,311,221 138,972 38.2179 520 18 28.8888 02 OVERTIME HOURS (INCLUDES LINE 46) 6,895 221 31.1990 03 HOLIDAY WORK HOURS 221 8 27.6250 270,334 7,089 38.1342 04 WORK HOURS SUBTOTAL 5,318,337 139,201 38.2061 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 520 18 28.8888 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,510 212 30.7075 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 270,334 7,089 38.1342 10 TOTAL WORK HOURS 5,318,337 139,201 38.2061 57 8 7.1250 11 SUNDAY PREMIUM (NA HOURS) 1,399 191 7.3246 170 75 2.2666 12 NIGHT DIFFERENTIAL (NA HOURS) 2,787 1,219 2.2863 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 28,570 755 37.8410 17 ANNUAL LEAVE 507,191 13,013 38.9757 18 HOLIDAY LEAVE 246,601 6,448 38.2445 9,163 246 37.2479 19 SICK LEAVE 192,019 5,177 37.0907 20 MILITARY LEAVE 21 CONVENTION LEAVE 382 8 47.7500 22 OTHER LEAVE 2,258 58 38.9310 23 CONTINUATION OF PAY LEAVE 38,115 1,009 37.7750 24 TOTAL PAID ABSENCE 960,616 24,996 38.4307 308,676 8,098 38.1175 25 GROSS PAY & TOTAL PAID HOURS 6,283,139 164,197 38.2658 28,570 755 37.8410 26 LESS TERM, ANN & HOL LEAVE TAKEN 766,339 19,761 38.7803 280,106 7,343 38.1459 27 BALANCE LINE 25 - LINE 26 5,516,800 144,436 38.1954 28,729 746 38.5107 28 ANNUAL LEAVE ACCRUED 574,329 14,888 38.5766 11,891 312 38.1121 29 HOLIDAY LEAVE ACCRUED 237,570 6,223 38.1761 320,726 8,401 38.1771 30 ACCRUED SALARY COST 6,328,699 165,547 38.2290 31 BENEFITS-USPS CONTRIBUTION 37,814 32 HEALTH BENEFITS 761,177 1,866 33 LIFE INSURANCE 37,303 29,261 34 RETIREMENT 579,286 11,560 35 THRIFT SAVINGS PLAN (TSP) 230,996 36 TSP FIDUCIARY INSURANCE 14,613 37 SOCIAL SECURITY 293,606 4,244 38 MEDICARE 86,689 99,358 39 PAYROLL BENEFITS SUBTOTAL 1,989,057 40 UNIFORM ALLOWANCE 99,358 41 TOTAL BENEFITS 1,989,057 30.9790 42 (%) BENEFITS/ACCRUED SALARY COST 31.4291 420,084 7,089 59.2585 43 COST OF SAL & BEN PER TOTAL WK HR 8,317,756 139,201 59.7535 44 LESS OVERTIME PREMIUM PAY 128 420,084 7,089 59.2585 45 STR SAL/BEN COST PER TOTAL WK HR 8,317,628 139,201 59.7526

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 239,206 9,708 24.6400 01 STRAIGHT TIME HOURS 4,476,470 183,388 24.4098 12,518 312 40.1217 02 OVERTIME HOURS (INCLUDES LINE 46) 573,188 14,543 39.4133 03 HOLIDAY WORK HOURS 26,130 1,007 25.9483 251,724 10,020 25.1221 04 WORK HOURS SUBTOTAL 5,075,788 198,938 25.5144 05 STEWARDS DUTY HOURS (NA) 842 16 52.6250 06 PENALTY OVERTIME (NA) 29,143 550 52.9872 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 251,724 10,020 25.1221 10 TOTAL WORK HOURS 5,075,788 198,938 25.5144 915 135 6.7777 11 SUNDAY PREMIUM (NA HOURS) 19,436 2,906 6.6882 2,466 1,613 1.5288 12 NIGHT DIFFERENTIAL (NA HOURS) 42,973 27,694 1.5517 13 CHRISTMAS DAY PREMIUM (NA HOURS) 540 40 13.5000 509 39 13.0512 14 OTHER PREMIUM PAY (NA HOURS) 25,218 1,901 13.2656 264 15 LEAVE WITHOUT PAY (NA HOURS) 4,302 16 TERMINAL LEAVE 81,283 3,110 26.1360 28,207 1,103 25.5729 17 ANNUAL LEAVE 427,280 16,818 25.4061 18 HOLIDAY LEAVE 190,191 7,344 25.8974 11,243 433 25.9653 19 SICK LEAVE 240,409 9,197 26.1399 996 40 24.9000 20 MILITARY LEAVE 2,415 97 24.8969 21 CONVENTION LEAVE 53 2 26.5000 22 OTHER LEAVE 2,883 108 26.6944 23 CONTINUATION OF PAY LEAVE 40,499 1,578 25.6647 24 TOTAL PAID ABSENCE 944,461 36,674 25.7528 296,113 11,598 25.5313 25 GROSS PAY & TOTAL PAID HOURS 6,108,416 235,612 25.9257 28,207 1,103 25.5729 26 LESS TERM, ANN & HOL LEAVE TAKEN 698,754 27,272 25.6216 267,906 10,495 25.5270 27 BALANCE LINE 25 - LINE 26 5,409,662 208,340 25.9655 25,705 1,013 25.3751 28 ANNUAL LEAVE ACCRUED 485,257 19,269 25.1832 10,178 389 26.1645 29 HOLIDAY LEAVE ACCRUED 189,740 7,311 25.9526 303,789 11,897 25.5349 30 ACCRUED SALARY COST 6,084,659 234,920 25.9009 31 BENEFITS-USPS CONTRIBUTION 45,544 32 HEALTH BENEFITS 873,407 1,604 33 LIFE INSURANCE 30,569 27,293 34 RETIREMENT 511,596 10,146 35 THRIFT SAVINGS PLAN (TSP) 191,375 36 TSP FIDUCIARY INSURANCE 15,951 37 SOCIAL SECURITY 323,306 4,059 38 MEDICARE 84,123 104,597 39 PAYROLL BENEFITS SUBTOTAL 2,014,376 119 40 UNIFORM ALLOWANCE 5,043 104,716 41 TOTAL BENEFITS 2,019,419 34.4699 42 (%) BENEFITS/ACCRUED SALARY COST 33.1886 408,505 10,020 40.7689 43 COST OF SAL & BEN PER TOTAL WK HR 8,104,078 198,938 40.7367 4,309 44 LESS OVERTIME PREMIUM PAY 195,738 404,196 10,020 40.3389 45 STR SAL/BEN COST PER TOTAL WK HR 7,908,340 198,938 39.7527

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 509,020 16,779 30.3367 01 STRAIGHT TIME HOURS 9,787,691 322,360 30.3626 13,038 330 39.5090 02 OVERTIME HOURS (INCLUDES LINE 46) 580,083 14,764 39.2903 03 HOLIDAY WORK HOURS 26,351 1,015 25.9615 522,058 17,109 30.5136 04 WORK HOURS SUBTOTAL 10,394,125 338,139 30.7392 05 STEWARDS DUTY HOURS (NA) 842 16 52.6250 06 PENALTY OVERTIME (NA) 29,143 550 52.9872 520 18 28.8888 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,510 212 30.7075 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 522,058 17,109 30.5136 10 TOTAL WORK HOURS 10,394,125 338,139 30.7392 972 143 6.7972 11 SUNDAY PREMIUM (NA HOURS) 20,835 3,097 6.7274 2,636 1,688 1.5616 12 NIGHT DIFFERENTIAL (NA HOURS) 45,760 28,913 1.5826 13 CHRISTMAS DAY PREMIUM (NA HOURS) 540 40 13.5000 509 39 13.0512 14 OTHER PREMIUM PAY (NA HOURS) 25,218 1,901 13.2656 264 15 LEAVE WITHOUT PAY (NA HOURS) 4,398 16 TERMINAL LEAVE 93,830 3,410 27.5161 56,777 1,858 30.5581 17 ANNUAL LEAVE 934,471 29,831 31.3255 18 HOLIDAY LEAVE 436,792 13,792 31.6699 20,406 679 30.0530 19 SICK LEAVE 432,428 14,374 30.0840 996 40 24.9000 20 MILITARY LEAVE 2,415 97 24.8969 21 CONVENTION LEAVE 435 10 43.5000 22 OTHER LEAVE 5,141 166 30.9698 23 CONTINUATION OF PAY LEAVE 78,614 2,587 30.3880 24 TOTAL PAID ABSENCE 1,905,077 61,670 30.8914 604,789 19,696 30.7061 25 GROSS PAY & TOTAL PAID HOURS 12,391,555 399,809 30.9936 56,777 1,858 30.5581 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,465,093 47,033 31.1503 548,012 17,838 30.7216 27 BALANCE LINE 25 - LINE 26 10,926,462 352,776 30.9728 54,434 1,759 30.9459 28 ANNUAL LEAVE ACCRUED 1,059,586 34,157 31.0210 22,069 701 31.4821 29 HOLIDAY LEAVE ACCRUED 427,310 13,534 31.5730 624,515 20,298 30.7673 30 ACCRUED SALARY COST 12,413,358 400,467 30.9972 31 BENEFITS-USPS CONTRIBUTION 83,358 32 HEALTH BENEFITS 1,634,584 3,470 33 LIFE INSURANCE 67,872 56,554 34 RETIREMENT 1,090,882 21,706 35 THRIFT SAVINGS PLAN (TSP) 422,371 36 TSP FIDUCIARY INSURANCE 30,564 37 SOCIAL SECURITY 616,912 8,303 38 MEDICARE 170,812 203,955 39 PAYROLL BENEFITS SUBTOTAL 4,003,433 119 40 UNIFORM ALLOWANCE 5,043 204,074 41 TOTAL BENEFITS 4,008,476 32.6771 42 (%) BENEFITS/ACCRUED SALARY COST 32.2916 828,589 17,109 48.4300 43 COST OF SAL & BEN PER TOTAL WK HR 16,421,834 338,139 48.5653 4,309 44 LESS OVERTIME PREMIUM PAY 195,867 824,280 17,109 48.1781 45 STR SAL/BEN COST PER TOTAL WK HR 16,225,967 338,139 47.9860

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 91,175 2,112 43.1699 01 STRAIGHT TIME HOURS 1,795,107 41,132 43.6425 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 91,175 2,112 43.1699 04 WORK HOURS SUBTOTAL 1,795,107 41,132 43.6425 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 91,175 2,112 43.1699 10 TOTAL WORK HOURS 1,795,107 41,132 43.6425 620 61 10.1639 11 SUNDAY PREMIUM (NA HOURS) 15,169 1,514 10.0191 741 225 3.2933 12 NIGHT DIFFERENTIAL (NA HOURS) 18,010 5,566 3.2357 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 31,202 638 48.9059 12,735 288 44.2187 17 ANNUAL LEAVE 214,843 5,022 42.7803 18 HOLIDAY LEAVE 86,736 1,992 43.5421 2,047 48 42.6458 19 SICK LEAVE 66,664 1,486 44.8613 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 931 24 38.7916 23 CONTINUATION OF PAY LEAVE 14,782 336 43.9940 24 TOTAL PAID ABSENCE 400,376 9,162 43.6996 107,318 2,448 43.8390 25 GROSS PAY & TOTAL PAID HOURS 2,228,662 50,294 44.3126 12,735 288 44.2187 26 LESS TERM, ANN & HOL LEAVE TAKEN 332,781 7,652 43.4894 94,583 2,160 43.7884 27 BALANCE LINE 25 - LINE 26 1,895,881 42,642 44.4604 10,753 250 43.0120 28 ANNUAL LEAVE ACCRUED 206,904 4,774 43.3397 4,250 99 42.9292 29 HOLIDAY LEAVE ACCRUED 83,543 1,925 43.3989 109,586 2,509 43.6771 30 ACCRUED SALARY COST 2,186,328 49,341 44.3105 31 BENEFITS-USPS CONTRIBUTION 11,050 32 HEALTH BENEFITS 217,697 642 33 LIFE INSURANCE 12,715 9,672 34 RETIREMENT 180,982 3,769 35 THRIFT SAVINGS PLAN (TSP) 69,436 36 TSP FIDUCIARY INSURANCE 4,838 37 SOCIAL SECURITY 92,262 1,482 38 MEDICARE 30,923 31,453 39 PAYROLL BENEFITS SUBTOTAL 604,015 40 UNIFORM ALLOWANCE 31,453 41 TOTAL BENEFITS 604,015 28.7016 42 (%) BENEFITS/ACCRUED SALARY COST 27.6269 141,039 2,112 66.7798 43 COST OF SAL & BEN PER TOTAL WK HR 2,790,343 41,132 67.8387 44 LESS OVERTIME PREMIUM PAY 141,039 2,112 66.7798 45 STR SAL/BEN COST PER TOTAL WK HR 2,790,343 41,132 67.8387

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 439,331 10,205 43.0505 01 STRAIGHT TIME HOURS 9,478,165 219,207 43.2384 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 439,331 10,205 43.0505 04 WORK HOURS SUBTOTAL 9,478,165 219,207 43.2384 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 439,331 10,205 43.0505 10 TOTAL WORK HOURS 9,478,165 219,207 43.2384 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) 1,616 58,687 929 63.1722 16 TERMINAL LEAVE 310,548 5,390 57.6155 27,026 644 41.9658 17 ANNUAL LEAVE 939,173 22,039 42.6141 1,936 32 60.5000 18 HOLIDAY LEAVE 471,839 10,808 43.6564 20,099 458 43.8842 19 SICK LEAVE 588,329 12,304 47.8160 20 MILITARY LEAVE 21 CONVENTION LEAVE 391 8 48.8750 22 OTHER LEAVE 12,709 328 38.7469 23 CONTINUATION OF PAY LEAVE 9,461 256 36.9570 108,139 2,071 52.2158 24 TOTAL PAID ABSENCE 2,332,059 51,125 45.6148 547,470 12,276 44.5967 25 GROSS PAY & TOTAL PAID HOURS 11,810,224 270,332 43.6878 87,649 1,605 54.6099 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,721,560 38,237 45.0234 459,821 10,671 43.0907 27 BALANCE LINE 25 - LINE 26 10,088,664 232,095 43.4678 45,895 1,068 42.9728 28 ANNUAL LEAVE ACCRUED 1,069,796 24,616 43.4593 18,553 433 42.8475 29 HOLIDAY LEAVE ACCRUED 430,438 9,931 43.3428 524,269 12,172 43.0717 30 ACCRUED SALARY COST 11,588,898 266,642 43.4623 31 BENEFITS-USPS CONTRIBUTION 52,476 32 HEALTH BENEFITS 1,204,960 2,947 33 LIFE INSURANCE 68,290 37,728 34 RETIREMENT 877,469 14,875 35 THRIFT SAVINGS PLAN (TSP) 348,165 36 TSP FIDUCIARY INSURANCE 19,125 37 SOCIAL SECURITY 447,175 7,620 38 MEDICARE 164,311 134,771 39 PAYROLL BENEFITS SUBTOTAL 3,110,370 40 UNIFORM ALLOWANCE 134,771 41 TOTAL BENEFITS 3,110,370 25.7064 42 (%) BENEFITS/ACCRUED SALARY COST 26.8392 659,040 10,205 64.5801 43 COST OF SAL & BEN PER TOTAL WK HR 14,699,268 219,207 67.0565 44 LESS OVERTIME PREMIUM PAY 659,040 10,205 64.5801 45 STR SAL/BEN COST PER TOTAL WK HR 14,699,268 219,207 67.0565

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 383,352 9,712 39.4719 01 STRAIGHT TIME HOURS 7,395,200 185,885 39.7837 02 OVERTIME HOURS (INCLUDES LINE 46) 188 5 37.6000 03 HOLIDAY WORK HOURS 383,352 9,712 39.4719 04 WORK HOURS SUBTOTAL 7,395,388 185,890 39.7836 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 383,352 9,712 39.4719 10 TOTAL WORK HOURS 7,395,388 185,890 39.7836 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 4 2 2.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,480 16 TERMINAL LEAVE 163,908 3,080 53.2168 36,973 890 41.5426 17 ANNUAL LEAVE 727,739 17,592 41.3676 18 HOLIDAY LEAVE 354,535 8,840 40.1057 10,633 262 40.5839 19 SICK LEAVE 292,965 7,188 40.7575 20 MILITARY LEAVE 10,888 296 36.7837 21 CONVENTION LEAVE 685 16 42.8125 22 OTHER LEAVE 16,147 414 39.0024 23 CONTINUATION OF PAY LEAVE 48,291 1,168 41.3450 24 TOTAL PAID ABSENCE 1,566,182 37,410 41.8653 431,643 10,880 39.6730 25 GROSS PAY & TOTAL PAID HOURS 8,961,574 223,300 40.1324 36,973 890 41.5426 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,246,182 29,512 42.2262 394,670 9,990 39.5065 27 BALANCE LINE 25 - LINE 26 7,715,392 193,788 39.8135 38,770 974 39.8049 28 ANNUAL LEAVE ACCRUED 766,671 19,020 40.3086 16,661 420 39.6690 29 HOLIDAY LEAVE ACCRUED 334,830 8,396 39.8797 450,101 11,384 39.5380 30 ACCRUED SALARY COST 8,816,893 221,204 39.8586 31 BENEFITS-USPS CONTRIBUTION 47,573 32 HEALTH BENEFITS 961,135 2,624 33 LIFE INSURANCE 52,813 38,388 34 RETIREMENT 750,078 14,704 35 THRIFT SAVINGS PLAN (TSP) 283,128 36 TSP FIDUCIARY INSURANCE 19,565 37 SOCIAL SECURITY 379,951 5,983 38 MEDICARE 124,561 128,837 39 PAYROLL BENEFITS SUBTOTAL 2,551,666 40 UNIFORM ALLOWANCE 128,837 41 TOTAL BENEFITS 2,551,666 28.6240 42 (%) BENEFITS/ACCRUED SALARY COST 28.9406 578,938 9,712 59.6105 43 COST OF SAL & BEN PER TOTAL WK HR 11,368,559 185,890 61.1574 44 LESS OVERTIME PREMIUM PAY 63 578,938 9,712 59.6105 45 STR SAL/BEN COST PER TOTAL WK HR 11,368,496 185,890 61.1571

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 778,861 15,933 48.8835 01 STRAIGHT TIME HOURS 14,618,146 301,915 48.4180 808 16 50.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 13,000 257 50.5836 03 HOLIDAY WORK HOURS 779,669 15,949 48.8851 04 WORK HOURS SUBTOTAL 14,631,146 302,172 48.4199 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 779,669 15,949 48.8851 10 TOTAL WORK HOURS 14,631,146 302,172 48.4199 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 64 15 LEAVE WITHOUT PAY (NA HOURS) 3,053 16 TERMINAL LEAVE 65,769 1,371 47.9715 43,848 980 44.7428 17 ANNUAL LEAVE 1,188,429 24,380 48.7460 18 HOLIDAY LEAVE 672,499 13,996 48.0493 13,133 315 41.6920 19 SICK LEAVE 364,461 8,611 42.3250 3,463 64 54.1093 20 MILITARY LEAVE 22,181 384 57.7630 21 CONVENTION LEAVE 900 20 45.0000 22 OTHER LEAVE 42,780 1,029 41.5743 23 CONTINUATION OF PAY LEAVE 61,344 1,379 44.4844 24 TOTAL PAID ABSENCE 2,356,119 49,771 47.3391 841,013 17,328 48.5349 25 GROSS PAY & TOTAL PAID HOURS 16,987,265 351,943 48.2670 43,848 980 44.7428 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,926,697 39,747 48.4740 797,165 16,348 48.7622 27 BALANCE LINE 25 - LINE 26 15,060,568 312,196 48.2407 69,504 1,409 49.3286 28 ANNUAL LEAVE ACCRUED 1,404,922 28,681 48.9844 32,560 672 48.4523 29 HOLIDAY LEAVE ACCRUED 648,460 13,482 48.0982 899,229 18,429 48.7942 30 ACCRUED SALARY COST 17,113,950 354,359 48.2955 31 BENEFITS-USPS CONTRIBUTION 70,488 32 HEALTH BENEFITS 1,434,755 5,137 33 LIFE INSURANCE 102,291 89,498 34 RETIREMENT 1,792,446 35,380 35 THRIFT SAVINGS PLAN (TSP) 698,052 36 TSP FIDUCIARY INSURANCE 45,692 37 SOCIAL SECURITY 827,017 11,700 38 MEDICARE 236,815 257,895 39 PAYROLL BENEFITS SUBTOTAL 5,091,376 40 UNIFORM ALLOWANCE 257,895 41 TOTAL BENEFITS 5,091,376 28.6795 42 (%) BENEFITS/ACCRUED SALARY COST 29.7498 1,157,124 15,949 72.5515 43 COST OF SAL & BEN PER TOTAL WK HR 22,205,326 302,172 73.4857 269 44 LESS OVERTIME PREMIUM PAY 4,329 1,156,855 15,949 72.5346 45 STR SAL/BEN COST PER TOTAL WK HR 22,200,997 302,172 73.4713

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 48,275 1,120 43.1026 01 STRAIGHT TIME HOURS 988,106 21,901 45.1169 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 48,275 1,120 43.1026 04 WORK HOURS SUBTOTAL 988,106 21,901 45.1169 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) 09 TRAINING HOURS 48,275 1,120 43.1026 10 TOTAL WORK HOURS 988,106 21,901 45.1169 11 SUNDAY PREMIUM (NA HOURS) 28 10 2.8000 12 NIGHT DIFFERENTIAL (NA HOURS) 353 113 3.1238 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 9,969 214 46.5841 17 ANNUAL LEAVE 114,940 2,542 45.2163 18 HOLIDAY LEAVE 49,197 1,088 45.2178 5,624 106 53.0566 19 SICK LEAVE 54,592 1,096 49.8102 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 15,383 368 41.8016 23 CONTINUATION OF PAY LEAVE 15,593 320 48.7281 24 TOTAL PAID ABSENCE 234,112 5,094 45.9583 63,896 1,440 44.3722 25 GROSS PAY & TOTAL PAID HOURS 1,222,571 26,995 45.2887 9,969 214 46.5841 26 LESS TERM, ANN & HOL LEAVE TAKEN 164,137 3,630 45.2168 53,927 1,226 43.9861 27 BALANCE LINE 25 - LINE 26 1,058,434 23,365 45.2999 6,065 134 45.2611 28 ANNUAL LEAVE ACCRUED 121,474 2,684 45.2585 2,375 53 44.8113 29 HOLIDAY LEAVE ACCRUED 47,505 1,051 45.1998 62,367 1,413 44.1380 30 ACCRUED SALARY COST 1,227,413 27,100 45.2919 31 BENEFITS-USPS CONTRIBUTION 5,839 32 HEALTH BENEFITS 106,695 385 33 LIFE INSURANCE 7,249 3,181 34 RETIREMENT 57,320 1,183 35 THRIFT SAVINGS PLAN (TSP) 19,363 36 TSP FIDUCIARY INSURANCE 1,568 37 SOCIAL SECURITY 26,571 871 38 MEDICARE 16,656 13,027 39 PAYROLL BENEFITS SUBTOTAL 233,854 40 UNIFORM ALLOWANCE 13,027 41 TOTAL BENEFITS 233,854 20.8876 42 (%) BENEFITS/ACCRUED SALARY COST 19.0525 75,394 1,120 67.3160 43 COST OF SAL & BEN PER TOTAL WK HR 1,461,267 21,901 66.7214 44 LESS OVERTIME PREMIUM PAY 75,394 1,120 67.3160 45 STR SAL/BEN COST PER TOTAL WK HR 1,461,267 21,901 66.7214

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 123,445 3,111 39.6801 01 STRAIGHT TIME HOURS 1,319,302 10,084- 130.8312- 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 123,445 3,111 39.6801 04 WORK HOURS SUBTOTAL 1,319,302 10,084- 130.8312- 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 123,445 3,111 39.6801 10 TOTAL WORK HOURS 1,319,302 10,084- 130.8312- 40 5 8.0000 11 SUNDAY PREMIUM (NA HOURS) 40 5 8.0000 274 92 2.9782 12 NIGHT DIFFERENTIAL (NA HOURS) 5,267 1,657 3.1786 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 91 16 TERMINAL LEAVE 97,537 2,246 43.4269 16,183 386 41.9248 17 ANNUAL LEAVE 295,916 7,373 40.1350 18 HOLIDAY LEAVE 138,725 3,472 39.9553 5,639 152 37.0986 19 SICK LEAVE 111,600 2,697 41.3793 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 716 22 32.5454 23 CONTINUATION OF PAY LEAVE 21,822 538 40.5613 24 TOTAL PAID ABSENCE 644,494 15,810 40.7649 145,581 3,649 39.8961 25 GROSS PAY & TOTAL PAID HOURS 1,969,103 5,726 343.8880 16,183 386 41.9248 26 LESS TERM, ANN & HOL LEAVE TAKEN 532,178 13,091 40.6522 129,398 3,263 39.6561 27 BALANCE LINE 25 - LINE 26 1,436,925 7,365- 195.1018- 14,374 366 39.2732 28 ANNUAL LEAVE ACCRUED 315,808 7,914 39.9049 5,975 155 38.5483 29 HOLIDAY LEAVE ACCRUED 128,938 3,269 39.4426 149,747 3,784 39.5737 30 ACCRUED SALARY COST 1,881,671 3,818 492.8420 31 BENEFITS-USPS CONTRIBUTION 16,930 32 HEALTH BENEFITS 390,527 877 33 LIFE INSURANCE 20,357 10,771 34 RETIREMENT 232,291 4,134 35 THRIFT SAVINGS PLAN (TSP) 88,115 36 TSP FIDUCIARY INSURANCE 5,579 37 SOCIAL SECURITY 25,465 2,011 38 MEDICARE 26,423 40,302 39 PAYROLL BENEFITS SUBTOTAL 783,178 40 UNIFORM ALLOWANCE 40,302 41 TOTAL BENEFITS 783,178 26.9133 42 (%) BENEFITS/ACCRUED SALARY COST 41.6214 190,049 3,111 61.0893 43 COST OF SAL & BEN PER TOTAL WK HR 2,664,849 10,084- 264.2650- 44 LESS OVERTIME PREMIUM PAY 190,049 3,111 61.0893 45 STR SAL/BEN COST PER TOTAL WK HR 2,664,849 10,084- 264.2650-

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 95,752 2,880 33.2472 01 STRAIGHT TIME HOURS 1,797,693 54,035 33.2690 60 2 30.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 8,406 207 40.6086 03 HOLIDAY WORK HOURS 95,812 2,882 33.2449 04 WORK HOURS SUBTOTAL 1,806,099 54,242 33.2970 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 95,812 2,882 33.2449 10 TOTAL WORK HOURS 1,806,099 54,242 33.2970 11 SUNDAY PREMIUM (NA HOURS) 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 9,496 293 32.4095 17 ANNUAL LEAVE 187,674 5,649 33.2225 18 HOLIDAY LEAVE 83,599 2,520 33.1742 864 27 32.0000 19 SICK LEAVE 47,741 1,461 32.6769 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4,770 157 30.3821 23 CONTINUATION OF PAY LEAVE 10,360 320 32.3750 24 TOTAL PAID ABSENCE 323,784 9,787 33.0830 106,172 3,202 33.1580 25 GROSS PAY & TOTAL PAID HOURS 2,129,916 64,029 33.2648 9,496 293 32.4095 26 LESS TERM, ANN & HOL LEAVE TAKEN 271,273 8,169 33.2076 96,676 2,909 33.2334 27 BALANCE LINE 25 - LINE 26 1,858,643 55,860 33.2732 10,519 318 33.0786 28 ANNUAL LEAVE ACCRUED 205,233 6,194 33.1341 4,087 124 32.9596 29 HOLIDAY LEAVE ACCRUED 80,189 2,423 33.0949 111,282 3,351 33.2085 30 ACCRUED SALARY COST 2,144,065 64,477 33.2531 31 BENEFITS-USPS CONTRIBUTION 14,343 32 HEALTH BENEFITS 287,825 647 33 LIFE INSURANCE 12,710 9,072 34 RETIREMENT 176,983 3,133 35 THRIFT SAVINGS PLAN (TSP) 61,152 36 TSP FIDUCIARY INSURANCE 4,460 37 SOCIAL SECURITY 88,076 1,457 38 MEDICARE 29,299 33,112 39 PAYROLL BENEFITS SUBTOTAL 656,045 40 UNIFORM ALLOWANCE 33,112 41 TOTAL BENEFITS 656,045 29.7550 42 (%) BENEFITS/ACCRUED SALARY COST 30.5981 144,394 2,882 50.1020 43 COST OF SAL & BEN PER TOTAL WK HR 2,800,110 54,242 51.6225 20 44 LESS OVERTIME PREMIUM PAY 2,799 144,374 2,882 50.0950 45 STR SAL/BEN COST PER TOTAL WK HR 2,797,311 54,242 51.5709

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 411,201 15,944 25.7903 01 STRAIGHT TIME HOURS 7,873,579 302,949 25.9897 9,403 336 27.9851 02 OVERTIME HOURS (INCLUDES LINE 46) 641,431 16,497 38.8816 03 HOLIDAY WORK HOURS 10,720 410 26.1463 420,604 16,280 25.8356 04 WORK HOURS SUBTOTAL 8,525,730 319,856 26.6549 05 STEWARDS DUTY HOURS (NA) 246 5 49.2000 06 PENALTY OVERTIME (NA) 41,724 794 52.5491 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 420,604 16,280 25.8356 10 TOTAL WORK HOURS 8,525,730 319,856 26.6549 11 SUNDAY PREMIUM (NA HOURS) 188 29 6.4827 69 41 1.6829 12 NIGHT DIFFERENTIAL (NA HOURS) 1,338 815 1.6417 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 889 67 13.2686 177 15 LEAVE WITHOUT PAY (NA HOURS) 4,129 16 TERMINAL LEAVE 81,964 3,094 26.4912 65,650 2,510 26.1553 17 ANNUAL LEAVE 850,650 32,614 26.0823 18 HOLIDAY LEAVE 379,001 14,548 26.0517 17,181 658 26.1109 19 SICK LEAVE 418,675 16,035 26.1100 1,269 48 26.4375 20 MILITARY LEAVE 5,406 208 25.9903 21 CONVENTION LEAVE 524 20 26.2000 22 OTHER LEAVE 56,831 2,177 26.1051 23 CONTINUATION OF PAY LEAVE 1,752 66 26.5454 84,624 3,236 26.1508 24 TOTAL PAID ABSENCE 1,794,279 68,742 26.1016 505,297 19,516 25.8914 25 GROSS PAY & TOTAL PAID HOURS 10,322,424 388,598 26.5632 65,650 2,510 26.1553 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,311,615 50,256 26.0986 439,647 17,006 25.8524 27 BALANCE LINE 25 - LINE 26 9,010,809 338,342 26.6322 48,107 1,851 25.9897 28 ANNUAL LEAVE ACCRUED 933,319 35,860 26.0267 18,866 720 26.2027 29 HOLIDAY LEAVE ACCRUED 365,540 14,023 26.0671 506,620 19,577 25.8783 30 ACCRUED SALARY COST 10,309,668 388,225 26.5559 31 BENEFITS-USPS CONTRIBUTION 72,272 32 HEALTH BENEFITS 1,434,305 2,996 33 LIFE INSURANCE 58,788 51,552 34 RETIREMENT 992,907 17,961 35 THRIFT SAVINGS PLAN (TSP) 349,721 36 TSP FIDUCIARY INSURANCE 26,877 37 SOCIAL SECURITY 538,508 6,987 38 MEDICARE 143,141 178,645 39 PAYROLL BENEFITS SUBTOTAL 3,517,370 53 40 UNIFORM ALLOWANCE 207 178,698 41 TOTAL BENEFITS 3,517,577 35.2725 42 (%) BENEFITS/ACCRUED SALARY COST 34.1192 685,318 16,280 42.0957 43 COST OF SAL & BEN PER TOTAL WK HR 13,827,245 319,856 43.2295 3,172 44 LESS OVERTIME PREMIUM PAY 220,564 682,146 16,280 41.9008 45 STR SAL/BEN COST PER TOTAL WK HR 13,606,681 319,856 42.5400

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 506,953 18,824 26.9312 01 STRAIGHT TIME HOURS 9,671,272 356,984 27.0916 9,463 338 27.9970 02 OVERTIME HOURS (INCLUDES LINE 46) 649,837 16,704 38.9030 03 HOLIDAY WORK HOURS 10,720 410 26.1463 516,416 19,162 26.9500 04 WORK HOURS SUBTOTAL 10,331,829 374,098 27.6179 05 STEWARDS DUTY HOURS (NA) 246 5 49.2000 06 PENALTY OVERTIME (NA) 41,724 794 52.5491 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 516,416 19,162 26.9500 10 TOTAL WORK HOURS 10,331,829 374,098 27.6179 11 SUNDAY PREMIUM (NA HOURS) 188 29 6.4827 69 41 1.6829 12 NIGHT DIFFERENTIAL (NA HOURS) 1,371 830 1.6518 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 889 67 13.2686 177 15 LEAVE WITHOUT PAY (NA HOURS) 4,129 16 TERMINAL LEAVE 81,964 3,094 26.4912 75,146 2,803 26.8091 17 ANNUAL LEAVE 1,038,324 38,263 27.1365 18 HOLIDAY LEAVE 462,600 17,068 27.1033 18,045 685 26.3430 19 SICK LEAVE 466,416 17,496 26.6584 1,269 48 26.4375 20 MILITARY LEAVE 5,406 208 25.9903 21 CONVENTION LEAVE 524 20 26.2000 22 OTHER LEAVE 61,601 2,334 26.3928 23 CONTINUATION OF PAY LEAVE 1,752 66 26.5454 94,984 3,556 26.7109 24 TOTAL PAID ABSENCE 2,118,063 78,529 26.9717 611,469 22,718 26.9156 25 GROSS PAY & TOTAL PAID HOURS 12,452,340 452,627 27.5112 75,146 2,803 26.8091 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,582,888 58,425 27.0926 536,323 19,915 26.9306 27 BALANCE LINE 25 - LINE 26 10,869,452 394,202 27.5733 58,626 2,169 27.0290 28 ANNUAL LEAVE ACCRUED 1,138,552 42,054 27.0735 22,953 844 27.1954 29 HOLIDAY LEAVE ACCRUED 445,729 16,446 27.1025 617,902 22,928 26.9496 30 ACCRUED SALARY COST 12,453,733 452,702 27.5097 31 BENEFITS-USPS CONTRIBUTION 86,615 32 HEALTH BENEFITS 1,722,130 3,643 33 LIFE INSURANCE 71,498 60,624 34 RETIREMENT 1,169,890 21,094 35 THRIFT SAVINGS PLAN (TSP) 410,873 36 TSP FIDUCIARY INSURANCE 31,337 37 SOCIAL SECURITY 626,584 8,444 38 MEDICARE 172,440 211,757 39 PAYROLL BENEFITS SUBTOTAL 4,173,415 53 40 UNIFORM ALLOWANCE 207 211,810 41 TOTAL BENEFITS 4,173,622 34.2788 42 (%) BENEFITS/ACCRUED SALARY COST 33.5130 829,712 19,162 43.2998 43 COST OF SAL & BEN PER TOTAL WK HR 16,627,355 374,098 44.4465 3,192 44 LESS OVERTIME PREMIUM PAY 223,364 826,520 19,162 43.1332 45 STR SAL/BEN COST PER TOTAL WK HR 16,403,991 374,098 43.8494

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 147,809 3,487 42.3885 01 STRAIGHT TIME HOURS 2,720,607 63,331 42.9585 02 OVERTIME HOURS (INCLUDES LINE 46) 100 2 50.0000 03 HOLIDAY WORK HOURS 147,809 3,487 42.3885 04 WORK HOURS SUBTOTAL 2,720,707 63,333 42.9587 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 147,809 3,487 42.3885 10 TOTAL WORK HOURS 2,720,707 63,333 42.9587 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 5 2 2.5000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 46 16 TERMINAL LEAVE 33,995 616 55.1866 8,643 185 46.7189 17 ANNUAL LEAVE 324,680 7,595 42.7491 18 HOLIDAY LEAVE 126,424 2,936 43.0599 366 8 45.7500 19 SICK LEAVE 102,075 2,251 45.3465 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 972 24 40.5000 23 CONTINUATION OF PAY LEAVE 9,009 193 46.6787 24 TOTAL PAID ABSENCE 588,146 13,422 43.8195 156,818 3,680 42.6135 25 GROSS PAY & TOTAL PAID HOURS 3,308,858 76,755 43.1093 8,643 185 46.7189 26 LESS TERM, ANN & HOL LEAVE TAKEN 485,099 11,147 43.5183 148,175 3,495 42.3962 27 BALANCE LINE 25 - LINE 26 2,823,759 65,608 43.0398 14,929 349 42.7765 28 ANNUAL LEAVE ACCRUED 306,986 7,128 43.0676 5,910 139 42.5179 29 HOLIDAY LEAVE ACCRUED 120,258 2,803 42.9033 169,014 3,983 42.4338 30 ACCRUED SALARY COST 3,251,003 75,539 43.0374 31 BENEFITS-USPS CONTRIBUTION 15,209 32 HEALTH BENEFITS 316,104 937 33 LIFE INSURANCE 19,069 12,809 34 RETIREMENT 253,996 4,528 35 THRIFT SAVINGS PLAN (TSP) 88,702 36 TSP FIDUCIARY INSURANCE 6,431 37 SOCIAL SECURITY 132,200 2,161 38 MEDICARE 45,872 42,075 39 PAYROLL BENEFITS SUBTOTAL 855,943 40 UNIFORM ALLOWANCE 42,075 41 TOTAL BENEFITS 855,943 24.8943 42 (%) BENEFITS/ACCRUED SALARY COST 26.3285 211,089 3,487 60.5359 43 COST OF SAL & BEN PER TOTAL WK HR 4,106,946 63,333 64.8468 44 LESS OVERTIME PREMIUM PAY 33 211,089 3,487 60.5359 45 STR SAL/BEN COST PER TOTAL WK HR 4,106,913 63,333 64.8463

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 1,664,867 35,508 46.8870 01 STRAIGHT TIME HOURS 32,440,960 691,085 46.9420 02 OVERTIME HOURS (INCLUDES LINE 46) 29 1 29.0000 03 HOLIDAY WORK HOURS 1,664,867 35,508 46.8870 04 WORK HOURS SUBTOTAL 32,440,989 691,086 46.9420 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,664,867 35,508 46.8870 10 TOTAL WORK HOURS 32,440,989 691,086 46.9420 1,291 112 11.5267 11 SUNDAY PREMIUM (NA HOURS) 27,397 2,361 11.6039 3,303 939 3.5175 12 NIGHT DIFFERENTIAL (NA HOURS) 66,663 18,938 3.5200 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 23 2 11.5000 144 15 LEAVE WITHOUT PAY (NA HOURS) 914 10,479 233 44.9742 16 TERMINAL LEAVE 338,263 6,755 50.0759 135,698 3,020 44.9331 17 ANNUAL LEAVE 2,961,005 63,087 46.9352 391 8 48.8750 18 HOLIDAY LEAVE 1,494,641 31,808 46.9894 48,452 1,048 46.2328 19 SICK LEAVE 966,181 20,827 46.3907 20 MILITARY LEAVE 1,712 40 42.8000 21 CONVENTION LEAVE 22 OTHER LEAVE 4,657 100 46.5700 23 CONTINUATION OF PAY LEAVE 195,020 4,309 45.2587 24 TOTAL PAID ABSENCE 5,766,459 122,617 47.0282 1,864,481 39,817 46.8262 25 GROSS PAY & TOTAL PAID HOURS 38,301,531 813,703 47.0706 146,568 3,261 44.9457 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,793,909 101,650 47.1609 1,717,913 36,556 46.9940 27 BALANCE LINE 25 - LINE 26 33,507,622 712,053 47.0577 155,895 3,333 46.7731 28 ANNUAL LEAVE ACCRUED 3,179,732 67,745 46.9367 71,315 1,526 46.7332 29 HOLIDAY LEAVE ACCRUED 1,433,020 30,551 46.9058 1,945,123 41,415 46.9666 30 ACCRUED SALARY COST 38,120,374 810,349 47.0419 31 BENEFITS-USPS CONTRIBUTION 176,969 32 HEALTH BENEFITS 3,575,328 11,148 33 LIFE INSURANCE 223,247 176,788 34 RETIREMENT 3,502,946 67,869 35 THRIFT SAVINGS PLAN (TSP) 1,339,947 36 TSP FIDUCIARY INSURANCE 90,482 37 SOCIAL SECURITY 1,792,272 25,897 38 MEDICARE 533,218 549,153 39 PAYROLL BENEFITS SUBTOTAL 10,966,958 40 UNIFORM ALLOWANCE 549,153 41 TOTAL BENEFITS 10,966,958 28.2323 42 (%) BENEFITS/ACCRUED SALARY COST 28.7692 2,494,276 35,508 70.2454 43 COST OF SAL & BEN PER TOTAL WK HR 49,087,332 691,086 71.0292 44 LESS OVERTIME PREMIUM PAY 10 2,494,276 35,508 70.2454 45 STR SAL/BEN COST PER TOTAL WK HR 49,087,322 691,086 71.0292

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 1,160,613 34,872 33.2820 01 STRAIGHT TIME HOURS 23,181,325 693,795 33.4123 33,898 616 55.0292 02 OVERTIME HOURS (INCLUDES LINE 46) 629,390 11,953 52.6554 03 HOLIDAY WORK HOURS 85,107 2,666 31.9231 1,194,511 35,488 33.6595 04 WORK HOURS SUBTOTAL 23,895,822 708,414 33.7314 05 STEWARDS DUTY HOURS (NA) 9,672 135 71.6444 06 PENALTY OVERTIME (NA) 164,698 2,315 71.1438 1,784 50 35.6800 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 64,847 1,810 35.8270 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,194,511 35,488 33.6595 10 TOTAL WORK HOURS 23,895,822 708,414 33.7314 5,592 729 7.6707 11 SUNDAY PREMIUM (NA HOURS) 126,753 16,361 7.7472 4,936 2,482 1.9887 12 NIGHT DIFFERENTIAL (NA HOURS) 108,726 54,588 1.9917 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,625 352 15.9801 19,308 746 25.8820 14 OTHER PREMIUM PAY (NA HOURS) 396,336 16,274 24.3539 647 15 LEAVE WITHOUT PAY (NA HOURS) 11,490 16 TERMINAL LEAVE 622,101 16,793 37.0452 114,808 3,363 34.1385 17 ANNUAL LEAVE 2,288,065 67,276 34.0101 18 HOLIDAY LEAVE 1,116,265 33,312 33.5093 40,596 1,232 32.9512 19 SICK LEAVE 1,151,171 34,225 33.6353 20 MILITARY LEAVE 3,761 120 31.3416 21 CONVENTION LEAVE 799 23 34.7391 22 OTHER LEAVE 28,702 866 33.1431 23 CONTINUATION OF PAY LEAVE 157 4 39.2500 156,203 4,618 33.8248 24 TOTAL PAID ABSENCE 5,210,222 152,596 34.1438 1,380,550 40,106 34.4225 25 GROSS PAY & TOTAL PAID HOURS 29,743,484 861,010 34.5448 114,808 3,363 34.1385 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,026,431 117,381 34.3022 1,265,742 36,743 34.4485 27 BALANCE LINE 25 - LINE 26 25,717,053 743,629 34.5831 111,865 3,308 33.8165 28 ANNUAL LEAVE ACCRUED 2,386,731 70,468 33.8697 51,284 1,539 33.3229 29 HOLIDAY LEAVE ACCRUED 1,071,025 32,037 33.4308 1,428,891 41,590 34.3566 30 ACCRUED SALARY COST 29,174,809 846,134 34.4801 31 BENEFITS-USPS CONTRIBUTION 166,645 32 HEALTH BENEFITS 3,414,047 8,033 33 LIFE INSURANCE 168,827 136,274 34 RETIREMENT 2,794,847 52,499 35 THRIFT SAVINGS PLAN (TSP) 1,065,775 36 TSP FIDUCIARY INSURANCE 72,192 37 SOCIAL SECURITY 1,485,078 19,127 38 MEDICARE 412,876 454,770 39 PAYROLL BENEFITS SUBTOTAL 9,341,450 40 UNIFORM ALLOWANCE 196 454,770 41 TOTAL BENEFITS 9,341,646 31.8267 42 (%) BENEFITS/ACCRUED SALARY COST 32.0195 1,883,661 35,488 53.0788 43 COST OF SAL & BEN PER TOTAL WK HR 38,516,455 708,414 54.3699 12,309 44 LESS OVERTIME PREMIUM PAY 215,497 1,871,352 35,488 52.7319 45 STR SAL/BEN COST PER TOTAL WK HR 38,300,958 708,414 54.0657

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 2,825,480 70,380 40.1460 01 STRAIGHT TIME HOURS 55,622,285 1,384,880 40.1639 33,898 616 55.0292 02 OVERTIME HOURS (INCLUDES LINE 46) 629,419 11,954 52.6534 03 HOLIDAY WORK HOURS 85,107 2,666 31.9231 2,859,378 70,996 40.2751 04 WORK HOURS SUBTOTAL 56,336,811 1,399,500 40.2549 05 STEWARDS DUTY HOURS (NA) 9,672 135 71.6444 06 PENALTY OVERTIME (NA) 164,698 2,315 71.1438 1,784 50 35.6800 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 64,847 1,810 35.8270 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,859,378 70,996 40.2751 10 TOTAL WORK HOURS 56,336,811 1,399,500 40.2549 6,883 841 8.1843 11 SUNDAY PREMIUM (NA HOURS) 154,150 18,722 8.2336 8,239 3,421 2.4083 12 NIGHT DIFFERENTIAL (NA HOURS) 175,389 73,526 2.3854 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,625 352 15.9801 19,308 746 25.8820 14 OTHER PREMIUM PAY (NA HOURS) 396,359 16,276 24.3523 791 15 LEAVE WITHOUT PAY (NA HOURS) 12,404 10,479 233 44.9742 16 TERMINAL LEAVE 960,364 23,548 40.7832 250,506 6,383 39.2458 17 ANNUAL LEAVE 5,249,070 130,363 40.2650 391 8 48.8750 18 HOLIDAY LEAVE 2,610,906 65,120 40.0937 89,048 2,280 39.0561 19 SICK LEAVE 2,117,352 55,052 38.4609 20 MILITARY LEAVE 5,473 160 34.2062 21 CONVENTION LEAVE 799 23 34.7391 22 OTHER LEAVE 33,359 966 34.5331 23 CONTINUATION OF PAY LEAVE 157 4 39.2500 351,223 8,927 39.3439 24 TOTAL PAID ABSENCE 10,976,681 275,213 39.8843 3,245,031 79,923 40.6019 25 GROSS PAY & TOTAL PAID HOURS 68,045,015 1,674,713 40.6308 261,376 6,624 39.4589 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,820,340 219,031 40.2698 2,983,655 73,299 40.7052 27 BALANCE LINE 25 - LINE 26 59,224,675 1,455,682 40.6851 267,760 6,641 40.3192 28 ANNUAL LEAVE ACCRUED 5,566,463 138,213 40.2745 122,599 3,065 39.9996 29 HOLIDAY LEAVE ACCRUED 2,504,045 62,588 40.0083 3,374,014 83,005 40.6483 30 ACCRUED SALARY COST 67,295,183 1,656,483 40.6253 31 BENEFITS-USPS CONTRIBUTION 343,614 32 HEALTH BENEFITS 6,989,375 19,181 33 LIFE INSURANCE 392,074 313,062 34 RETIREMENT 6,297,793 120,368 35 THRIFT SAVINGS PLAN (TSP) 2,405,722 36 TSP FIDUCIARY INSURANCE 162,674 37 SOCIAL SECURITY 3,277,350 45,024 38 MEDICARE 946,094 1,003,923 39 PAYROLL BENEFITS SUBTOTAL 20,308,408 40 UNIFORM ALLOWANCE 196 1,003,923 41 TOTAL BENEFITS 20,308,604 29.7545 42 (%) BENEFITS/ACCRUED SALARY COST 30.1783 4,377,937 70,996 61.6645 43 COST OF SAL & BEN PER TOTAL WK HR 87,603,787 1,399,500 62.5964 12,309 44 LESS OVERTIME PREMIUM PAY 215,507 4,365,628 70,996 61.4911 45 STR SAL/BEN COST PER TOTAL WK HR 87,388,280 1,399,500 62.4425

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 385,929 9,372 41.1789 01 STRAIGHT TIME HOURS 7,637,761 184,875 41.3131 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 385,929 9,372 41.1789 04 WORK HOURS SUBTOTAL 7,637,761 184,875 41.3131 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 385,929 9,372 41.1789 10 TOTAL WORK HOURS 7,637,761 184,875 41.3131 11 SUNDAY PREMIUM (NA HOURS) 32 13 2.4615 12 NIGHT DIFFERENTIAL (NA HOURS) 806 316 2.5506 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 36,112 901 40.0799 17 ANNUAL LEAVE 779,414 19,095 40.8177 18 HOLIDAY LEAVE 361,323 8,736 41.3602 11,196 248 45.1451 19 SICK LEAVE 191,776 4,539 42.2507 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,797 40 44.9250 22 OTHER LEAVE 6,861 154 44.5519 23 CONTINUATION OF PAY LEAVE 49,105 1,189 41.2994 24 TOTAL PAID ABSENCE 1,474,389 35,444 41.5977 435,066 10,561 41.1955 25 GROSS PAY & TOTAL PAID HOURS 9,112,956 220,319 41.3625 36,112 901 40.0799 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,275,752 30,751 41.4865 398,954 9,660 41.2995 27 BALANCE LINE 25 - LINE 26 7,837,204 189,568 41.3424 41,031 998 41.1132 28 ANNUAL LEAVE ACCRUED 831,769 20,160 41.2583 16,710 408 40.9558 29 HOLIDAY LEAVE ACCRUED 339,248 8,253 41.1060 456,695 11,066 41.2701 30 ACCRUED SALARY COST 9,008,221 217,981 41.3257 31 BENEFITS-USPS CONTRIBUTION 44,476 32 HEALTH BENEFITS 917,580 2,621 33 LIFE INSURANCE 53,345 33,255 34 RETIREMENT 667,532 12,546 35 THRIFT SAVINGS PLAN (TSP) 250,944 36 TSP FIDUCIARY INSURANCE 16,618 37 SOCIAL SECURITY 337,026 6,036 38 MEDICARE 126,684 115,552 39 PAYROLL BENEFITS SUBTOTAL 2,353,111 40 UNIFORM ALLOWANCE 115,552 41 TOTAL BENEFITS 2,353,111 25.3017 42 (%) BENEFITS/ACCRUED SALARY COST 26.1218 572,247 9,372 61.0592 43 COST OF SAL & BEN PER TOTAL WK HR 11,361,332 184,875 61.4541 44 LESS OVERTIME PREMIUM PAY 572,247 9,372 61.0592 45 STR SAL/BEN COST PER TOTAL WK HR 11,361,332 184,875 61.4541

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 161 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 1,029,375 35,265 29.1897 01 STRAIGHT TIME HOURS 21,600,327 743,032 29.0705 13,847 317 43.6813 02 OVERTIME HOURS (INCLUDES LINE 46) 1,020,796 23,171 44.0548 03 HOLIDAY WORK HOURS 61,249 2,147 28.5277 1,043,222 35,582 29.3188 04 WORK HOURS SUBTOTAL 22,682,372 768,350 29.5208 14 05 STEWARDS DUTY HOURS (NA) 142 399 6 66.5000 06 PENALTY OVERTIME (NA) 51,226 856 59.8434 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,043,222 35,582 29.3188 10 TOTAL WORK HOURS 22,682,372 768,350 29.5208 202 30 6.7333 11 SUNDAY PREMIUM (NA HOURS) 3,272 439 7.4533 383 225 1.7022 12 NIGHT DIFFERENTIAL (NA HOURS) 7,857 4,514 1.7405 13 CHRISTMAS DAY PREMIUM (NA HOURS) 356 24 14.8333 14 OTHER PREMIUM PAY (NA HOURS) 6,573 442 14.8710 204 15 LEAVE WITHOUT PAY (NA HOURS) 4,893 16 TERMINAL LEAVE 561,937 18,738 29.9891 116,526 4,002 29.1169 17 ANNUAL LEAVE 2,196,941 75,496 29.1000 18 HOLIDAY LEAVE 1,039,729 35,784 29.0556 46,748 1,622 28.8212 19 SICK LEAVE 936,792 32,449 28.8696 20 MILITARY LEAVE 2,728 104 26.2307 21 CONVENTION LEAVE 102 3 34.0000 22 OTHER LEAVE 10,692 369 28.9756 23 CONTINUATION OF PAY LEAVE 163,376 5,627 29.0342 24 TOTAL PAID ABSENCE 4,748,819 162,940 29.1445 1,207,539 41,209 29.3027 25 GROSS PAY & TOTAL PAID HOURS 27,448,893 931,290 29.4740 116,526 4,002 29.1169 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,798,607 130,018 29.2160 1,091,013 37,207 29.3227 27 BALANCE LINE 25 - LINE 26 23,650,286 801,272 29.5159 113,587 3,904 29.0950 28 ANNUAL LEAVE ACCRUED 2,458,257 84,637 29.0447 46,006 1,585 29.0258 29 HOLIDAY LEAVE ACCRUED 992,005 34,234 28.9771 1,250,606 42,696 29.2909 30 ACCRUED SALARY COST 27,100,548 920,143 29.4525 31 BENEFITS-USPS CONTRIBUTION 177,343 32 HEALTH BENEFITS 3,735,532 7,262 33 LIFE INSURANCE 156,847 113,363 34 RETIREMENT 2,323,035 41,546 35 THRIFT SAVINGS PLAN (TSP) 842,547 36 TSP FIDUCIARY INSURANCE 57,277 37 SOCIAL SECURITY 1,228,319 16,631 38 MEDICARE 379,224 413,422 39 PAYROLL BENEFITS SUBTOTAL 8,665,504 40 UNIFORM ALLOWANCE 413,422 41 TOTAL BENEFITS 8,665,504 33.0577 42 (%) BENEFITS/ACCRUED SALARY COST 31.9753 1,664,028 35,582 46.7660 43 COST OF SAL & BEN PER TOTAL WK HR 35,766,052 768,350 46.5491 4,678 44 LESS OVERTIME PREMIUM PAY 348,480 1,659,350 35,582 46.6345 45 STR SAL/BEN COST PER TOTAL WK HR 35,417,572 768,350 46.0956

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 1,415,304 44,637 31.7069 01 STRAIGHT TIME HOURS 29,238,088 927,907 31.5097 13,847 317 43.6813 02 OVERTIME HOURS (INCLUDES LINE 46) 1,020,796 23,171 44.0548 03 HOLIDAY WORK HOURS 61,249 2,147 28.5277 1,429,151 44,954 31.7914 04 WORK HOURS SUBTOTAL 30,320,133 953,225 31.8079 14 05 STEWARDS DUTY HOURS (NA) 142 399 6 66.5000 06 PENALTY OVERTIME (NA) 51,226 856 59.8434 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,429,151 44,954 31.7914 10 TOTAL WORK HOURS 30,320,133 953,225 31.8079 202 30 6.7333 11 SUNDAY PREMIUM (NA HOURS) 3,272 439 7.4533 415 238 1.7436 12 NIGHT DIFFERENTIAL (NA HOURS) 8,663 4,830 1.7935 13 CHRISTMAS DAY PREMIUM (NA HOURS) 356 24 14.8333 14 OTHER PREMIUM PAY (NA HOURS) 6,573 442 14.8710 204 15 LEAVE WITHOUT PAY (NA HOURS) 5,021 16 TERMINAL LEAVE 696,952 21,658 32.1798 152,638 4,903 31.1315 17 ANNUAL LEAVE 2,976,355 94,591 31.4655 18 HOLIDAY LEAVE 1,401,052 44,520 31.4701 57,944 1,870 30.9860 19 SICK LEAVE 1,128,568 36,988 30.5117 20 MILITARY LEAVE 2,728 104 26.2307 21 CONVENTION LEAVE 1,899 43 44.1627 22 OTHER LEAVE 17,553 523 33.5621 23 CONTINUATION OF PAY LEAVE 212,481 6,816 31.1738 24 TOTAL PAID ABSENCE 6,223,208 198,384 31.3695 1,642,605 51,770 31.7288 25 GROSS PAY & TOTAL PAID HOURS 36,561,849 1,151,609 31.7484 152,638 4,903 31.1315 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,074,359 160,769 31.5630 1,489,967 46,867 31.7913 27 BALANCE LINE 25 - LINE 26 31,487,490 990,840 31.7785 154,618 4,902 31.5418 28 ANNUAL LEAVE ACCRUED 3,290,026 104,797 31.3942 62,716 1,993 31.4681 29 HOLIDAY LEAVE ACCRUED 1,331,253 42,487 31.3331 1,707,301 53,762 31.7566 30 ACCRUED SALARY COST 36,108,769 1,138,124 31.7265 31 BENEFITS-USPS CONTRIBUTION 221,819 32 HEALTH BENEFITS 4,653,112 9,883 33 LIFE INSURANCE 210,192 146,618 34 RETIREMENT 2,990,567 54,092 35 THRIFT SAVINGS PLAN (TSP) 1,093,491 36 TSP FIDUCIARY INSURANCE 73,895 37 SOCIAL SECURITY 1,565,345 22,667 38 MEDICARE 505,908 528,974 39 PAYROLL BENEFITS SUBTOTAL 11,018,615 40 UNIFORM ALLOWANCE 528,974 41 TOTAL BENEFITS 11,018,615 30.9830 42 (%) BENEFITS/ACCRUED SALARY COST 30.5150 2,236,275 44,954 49.7458 43 COST OF SAL & BEN PER TOTAL WK HR 47,127,384 953,225 49.4399 4,678 44 LESS OVERTIME PREMIUM PAY 348,480 2,231,597 44,954 49.6417 45 STR SAL/BEN COST PER TOTAL WK HR 46,778,904 953,225 49.0743

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 163 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 190,953 5,590 34.1597 01 STRAIGHT TIME HOURS 1,753,868 51,607 33.9850 02 OVERTIME HOURS (INCLUDES LINE 46) 991 28 35.3928 03 HOLIDAY WORK HOURS 190,953 5,590 34.1597 04 WORK HOURS SUBTOTAL 1,754,859 51,635 33.9858 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 251 9 27.8888 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 5,020 152 33.0263 09 TRAINING HOURS 5,020 152 33.0263 195,973 5,742 34.1297 10 TOTAL WORK HOURS 1,759,879 51,787 33.9830 72 8 9.0000 11 SUNDAY PREMIUM (NA HOURS) 144 16 9.0000 605 244 2.4795 12 NIGHT DIFFERENTIAL (NA HOURS) 7,982 3,119 2.5591 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 24- 16 TERMINAL LEAVE 14,834 418 35.4880 17 ANNUAL LEAVE 125,438 3,685 34.0401 18 HOLIDAY LEAVE 56,235 1,656 33.9583 3,355 80 41.9375 19 SICK LEAVE 37,795 1,013 37.3099 20 MILITARY LEAVE 1,629 40 40.7250 21 CONVENTION LEAVE 22 OTHER LEAVE 4,846 168 28.8452 23 CONTINUATION OF PAY LEAVE 18,189 498 36.5240 24 TOTAL PAID ABSENCE 225,943 6,562 34.4320 214,839 6,240 34.4293 25 GROSS PAY & TOTAL PAID HOURS 1,993,948 58,349 34.1727 14,834 418 35.4880 26 LESS TERM, ANN & HOL LEAVE TAKEN 181,673 5,341 34.0147 200,005 5,822 34.3533 27 BALANCE LINE 25 - LINE 26 1,812,275 53,008 34.1887 20,855 605 34.4710 28 ANNUAL LEAVE ACCRUED 186,796 5,465 34.1804 8,295 241 34.4190 29 HOLIDAY LEAVE ACCRUED 74,231 2,175 34.1291 229,155 6,668 34.3663 30 ACCRUED SALARY COST 2,073,302 60,648 34.1858 31 BENEFITS-USPS CONTRIBUTION 24,716 32 HEALTH BENEFITS 231,437 1,294 33 LIFE INSURANCE 11,948 19,352 34 RETIREMENT 180,990 6,282 35 THRIFT SAVINGS PLAN (TSP) 55,131 36 TSP FIDUCIARY INSURANCE 9,636 37 SOCIAL SECURITY 91,057 2,964 38 MEDICARE 27,636 64,244 39 PAYROLL BENEFITS SUBTOTAL 598,199 40 UNIFORM ALLOWANCE 64,244 41 TOTAL BENEFITS 598,199 28.0351 42 (%) BENEFITS/ACCRUED SALARY COST 28.8524 293,399 5,742 51.0970 43 COST OF SAL & BEN PER TOTAL WK HR 2,671,501 51,787 51.5863 44 LESS OVERTIME PREMIUM PAY 246 293,399 5,742 51.0970 45 STR SAL/BEN COST PER TOTAL WK HR 2,671,255 51,787 51.5815

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2690 TITLE: CUSTOMER CARE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,256,548 54,733 22.9577 01 STRAIGHT TIME HOURS 11,645,267 471,344 24.7065 12,588 266 47.3233 02 OVERTIME HOURS (INCLUDES LINE 46) 397,951 10,219 38.9422 03 HOLIDAY WORK HOURS 1,041 40 26.0250 1,269,136 54,999 23.0756 04 WORK HOURS SUBTOTAL 12,044,259 481,603 25.0086 05 STEWARDS DUTY HOURS (NA) 261 4,623 78 59.2692 06 PENALTY OVERTIME (NA) 7,144 126 56.6984 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 106,899 3,972 26.9131 09 TRAINING HOURS 569,025 25,358 22.4396 1,376,035 58,971 23.3340 10 TOTAL WORK HOURS 12,613,284 506,961 24.8801 298 41 7.2682 11 SUNDAY PREMIUM (NA HOURS) 1,614 242 6.6694 6,459 4,556 1.4176 12 NIGHT DIFFERENTIAL (NA HOURS) 65,447 43,285 1.5120 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,310 96 13.6458 14 OTHER PREMIUM PAY (NA HOURS) 10,228 778 13.1465 3,216 15 LEAVE WITHOUT PAY (NA HOURS) 25,276 316 25 12.6400 16 TERMINAL LEAVE 29,130 1,152 25.2864 143,162 5,527 25.9022 17 ANNUAL LEAVE 1,247,236 48,293 25.8264 18 HOLIDAY LEAVE 423,425 16,400 25.8185 55,141 2,111 26.1207 19 SICK LEAVE 684,171 26,392 25.9234 609 24 25.3750 20 MILITARY LEAVE 3,034 120 25.2833 21 CONVENTION LEAVE 630 26 24.2307 22 OTHER LEAVE 7,505 288 26.0590 23 CONTINUATION OF PAY LEAVE 3,582 140 25.5857 199,858 7,713 25.9118 24 TOTAL PAID ABSENCE 2,398,083 92,785 25.8455 1,583,960 66,684 23.7532 25 GROSS PAY & TOTAL PAID HOURS 15,088,656 599,746 25.1584 143,478 5,552 25.8425 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,699,791 65,845 25.8150 1,440,482 61,132 23.5634 27 BALANCE LINE 25 - LINE 26 13,388,865 533,901 25.0774 135,483 5,532 24.4907 28 ANNUAL LEAVE ACCRUED 1,343,602 53,086 25.3099 51,224 1,965 26.0681 29 HOLIDAY LEAVE ACCRUED 530,041 20,459 25.9074 1,627,189 68,629 23.7099 30 ACCRUED SALARY COST 15,262,508 607,446 25.1257 31 BENEFITS-USPS CONTRIBUTION 221,835 32 HEALTH BENEFITS 2,227,666 8,601 33 LIFE INSURANCE 84,552 147,433 34 RETIREMENT 1,495,439 44,373 35 THRIFT SAVINGS PLAN (TSP) 429,131 36 TSP FIDUCIARY INSURANCE 85,790 37 SOCIAL SECURITY 821,460 21,916 38 MEDICARE 208,681 529,948 39 PAYROLL BENEFITS SUBTOTAL 5,266,929 40 UNIFORM ALLOWANCE 529,948 41 TOTAL BENEFITS 5,266,929 32.5683 42 (%) BENEFITS/ACCRUED SALARY COST 34.5089 2,157,137 58,971 36.5796 43 COST OF SAL & BEN PER TOTAL WK HR 20,529,437 506,961 40.4951 4,964 44 LESS OVERTIME PREMIUM PAY 133,711 2,152,173 58,971 36.4954 45 STR SAL/BEN COST PER TOTAL WK HR 20,395,726 506,961 40.2313

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 B/A FDC SUB REPORT-A REFERENCE NBR: 2695 TITLE: CUSTOMER CARE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,447,501 60,323 23.9958 01 STRAIGHT TIME HOURS 13,399,135 522,951 25.6221 12,588 266 47.3233 02 OVERTIME HOURS (INCLUDES LINE 46) 398,942 10,247 38.9325 03 HOLIDAY WORK HOURS 1,041 40 26.0250 1,460,089 60,589 24.0982 04 WORK HOURS SUBTOTAL 13,799,118 533,238 25.8779 05 STEWARDS DUTY HOURS (NA) 261 4,623 78 59.2692 06 PENALTY OVERTIME (NA) 7,144 126 56.6984 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 251 9 27.8888 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 111,919 4,124 27.1384 09 TRAINING HOURS 574,045 25,510 22.5027 1,572,008 64,713 24.2919 10 TOTAL WORK HOURS 14,373,163 558,748 25.7238 370 49 7.5510 11 SUNDAY PREMIUM (NA HOURS) 1,758 258 6.8139 7,064 4,800 1.4716 12 NIGHT DIFFERENTIAL (NA HOURS) 73,429 46,404 1.5823 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,310 96 13.6458 14 OTHER PREMIUM PAY (NA HOURS) 10,228 778 13.1465 3,216 15 LEAVE WITHOUT PAY (NA HOURS) 25,252 316 25 12.6400 16 TERMINAL LEAVE 29,130 1,152 25.2864 157,996 5,945 26.5762 17 ANNUAL LEAVE 1,372,674 51,978 26.4087 18 HOLIDAY LEAVE 479,660 18,056 26.5651 58,496 2,191 26.6983 19 SICK LEAVE 721,966 27,405 26.3443 609 24 25.3750 20 MILITARY LEAVE 4,663 160 29.1437 21 CONVENTION LEAVE 630 26 24.2307 22 OTHER LEAVE 12,351 456 27.0855 23 CONTINUATION OF PAY LEAVE 3,582 140 25.5857 218,047 8,211 26.5554 24 TOTAL PAID ABSENCE 2,624,026 99,347 26.4127 1,798,799 72,924 24.6667 25 GROSS PAY & TOTAL PAID HOURS 17,082,604 658,095 25.9576 158,312 5,970 26.5179 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,881,464 71,186 26.4302 1,640,487 66,954 24.5017 27 BALANCE LINE 25 - LINE 26 15,201,140 586,909 25.9003 156,338 6,137 25.4746 28 ANNUAL LEAVE ACCRUED 1,530,398 58,551 26.1378 59,519 2,206 26.9805 29 HOLIDAY LEAVE ACCRUED 604,272 22,634 26.6975 1,856,344 75,297 24.6536 30 ACCRUED SALARY COST 17,335,810 668,094 25.9481 31 BENEFITS-USPS CONTRIBUTION 246,551 32 HEALTH BENEFITS 2,459,103 9,895 33 LIFE INSURANCE 96,500 166,785 34 RETIREMENT 1,676,429 50,655 35 THRIFT SAVINGS PLAN (TSP) 484,262 36 TSP FIDUCIARY INSURANCE 95,426 37 SOCIAL SECURITY 912,517 24,880 38 MEDICARE 236,317 594,192 39 PAYROLL BENEFITS SUBTOTAL 5,865,128 40 UNIFORM ALLOWANCE 594,192 41 TOTAL BENEFITS 5,865,128 32.0087 42 (%) BENEFITS/ACCRUED SALARY COST 33.8324 2,450,536 64,713 37.8677 43 COST OF SAL & BEN PER TOTAL WK HR 23,200,938 558,748 41.5230 4,964 44 LESS OVERTIME PREMIUM PAY 133,957 2,445,572 64,713 37.7910 45 STR SAL/BEN COST PER TOTAL WK HR 23,066,981 558,748 41.2833

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 12,653,997 295,070 42.8847 01 STRAIGHT TIME HOURS 245,656,585 5,682,449 43.2307 9,888 222 44.5405 02 OVERTIME HOURS (INCLUDES LINE 46) 390,336 9,324 41.8635 03 HOLIDAY WORK HOURS 37,316 1,370 27.2379 12,663,885 295,292 42.8859 04 WORK HOURS SUBTOTAL 246,084,237 5,693,143 43.2246 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) 17,321 452 38.3207 09 TRAINING HOURS 12,663,885 295,292 42.8859 10 TOTAL WORK HOURS 246,084,237 5,693,143 43.2246 582 76 7.6578 11 SUNDAY PREMIUM (NA HOURS) 10,667 1,463 7.2911 2,217 884 2.5079 12 NIGHT DIFFERENTIAL (NA HOURS) 45,299 18,759 2.4147 13 CHRISTMAS DAY PREMIUM (NA HOURS) 610 44 13.8636 14 OTHER PREMIUM PAY (NA HOURS) 2,213 15 LEAVE WITHOUT PAY (NA HOURS) 47,284 219,960 4,386 50.1504 16 TERMINAL LEAVE 4,525,016 79,140 57.1773 1,047,073 24,405 42.9040 17 ANNUAL LEAVE 23,579,302 544,034 43.3415 7,521 152 49.4802 18 HOLIDAY LEAVE 11,409,703 266,231 42.8564 384,029 9,147 41.9841 19 SICK LEAVE 8,212,570 196,871 41.7154 1,921 40 48.0250 20 MILITARY LEAVE 92,268 2,284 40.3975 21 CONVENTION LEAVE 21,511 526 40.8954 22 OTHER LEAVE 1,280,736 30,808 41.5715 23 CONTINUATION OF PAY LEAVE 12,019 345 34.8376 1,682,015 38,656 43.5123 24 TOTAL PAID ABSENCE 49,111,614 1,119,713 43.8608 14,348,699 333,948 42.9668 25 GROSS PAY & TOTAL PAID HOURS 295,252,427 6,812,856 43.3375 1,274,554 28,943 44.0366 26 LESS TERM, ANN & HOL LEAVE TAKEN 39,514,021 889,405 44.4274 13,074,145 305,005 42.8653 27 BALANCE LINE 25 - LINE 26 255,738,406 5,923,451 43.1738 1,256,218 29,179 43.0521 28 ANNUAL LEAVE ACCRUED 25,562,307 591,435 43.2208 533,581 12,576 42.4285 29 HOLIDAY LEAVE ACCRUED 10,792,174 253,374 42.5938 14,863,944 346,760 42.8652 30 ACCRUED SALARY COST 292,092,887 6,768,260 43.1562 31 BENEFITS-USPS CONTRIBUTION 1,374,729 32 HEALTH BENEFITS 27,706,646 87,052 33 LIFE INSURANCE 1,772,153 1,335,663 34 RETIREMENT 26,501,013 474,970 35 THRIFT SAVINGS PLAN (TSP) 9,366,426 36 TSP FIDUCIARY INSURANCE 649,582 37 SOCIAL SECURITY 12,501,483 199,273 38 MEDICARE 4,111,130 4,121,269 39 PAYROLL BENEFITS SUBTOTAL 81,958,851 40 UNIFORM ALLOWANCE 4,121,269 41 TOTAL BENEFITS 81,958,851 27.7266 42 (%) BENEFITS/ACCRUED SALARY COST 28.0591 18,985,213 295,292 64.2930 43 COST OF SAL & BEN PER TOTAL WK HR 374,051,738 5,693,143 65.7021 3,293 44 LESS OVERTIME PREMIUM PAY 129,982 18,981,920 295,292 64.2818 45 STR SAL/BEN COST PER TOTAL WK HR 373,921,756 5,693,143 65.6793

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 158,109 6,339 24.9422 01 STRAIGHT TIME HOURS 2,006,377 81,208 24.7066 7,842 192 40.8437 02 OVERTIME HOURS (INCLUDES LINE 46) 90,515 2,267 39.9272 03 HOLIDAY WORK HOURS 4,053 150 27.0200 165,951 6,531 25.4097 04 WORK HOURS SUBTOTAL 2,100,945 83,625 25.1234 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 92- 3- 30.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 165,951 6,531 25.4097 10 TOTAL WORK HOURS 2,100,945 83,625 25.1234 874 128 6.8281 11 SUNDAY PREMIUM (NA HOURS) 10,812 1,596 6.7744 4,316 2,778 1.5536 12 NIGHT DIFFERENTIAL (NA HOURS) 54,745 35,681 1.5342 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 14 OTHER PREMIUM PAY (NA HOURS) 106 15 LEAVE WITHOUT PAY (NA HOURS) 3,804 16 TERMINAL LEAVE 11,283 416 27.1225 13,402 537 24.9571 17 ANNUAL LEAVE 180,433 7,303 24.7066 18 HOLIDAY LEAVE 59,790 2,440 24.5040 9,051 367 24.6621 19 SICK LEAVE 114,849 4,666 24.6140 20 MILITARY LEAVE 21 CONVENTION LEAVE 261 11 23.7272 22 OTHER LEAVE 42,494 1,771 23.9943 23 CONTINUATION OF PAY LEAVE 22,714 915 24.8240 24 TOTAL PAID ABSENCE 408,849 16,596 24.6353 193,855 7,446 26.0347 25 GROSS PAY & TOTAL PAID HOURS 2,575,352 100,221 25.6967 13,402 537 24.9571 26 LESS TERM, ANN & HOL LEAVE TAKEN 251,506 10,159 24.7569 180,453 6,909 26.1185 27 BALANCE LINE 25 - LINE 26 2,323,846 90,062 25.8027 16,181 650 24.8938 28 ANNUAL LEAVE ACCRUED 214,730 8,716 24.6363 6,990 281 24.8754 29 HOLIDAY LEAVE ACCRUED 92,807 3,773 24.5976 203,624 7,840 25.9724 30 ACCRUED SALARY COST 2,631,383 102,551 25.6592 31 BENEFITS-USPS CONTRIBUTION 26,360 32 HEALTH BENEFITS 369,055 1,119 33 LIFE INSURANCE 14,975 18,936 34 RETIREMENT 242,185 5,927 35 THRIFT SAVINGS PLAN (TSP) 76,011 36 TSP FIDUCIARY INSURANCE 10,672 37 SOCIAL SECURITY 139,631 2,664 38 MEDICARE 35,360 65,678 39 PAYROLL BENEFITS SUBTOTAL 877,217 79 40 UNIFORM ALLOWANCE 1,346 65,757 41 TOTAL BENEFITS 878,563 32.2933 42 (%) BENEFITS/ACCRUED SALARY COST 33.3878 269,381 6,531 41.2465 43 COST OF SAL & BEN PER TOTAL WK HR 3,509,946 83,625 41.9724 2,611 44 LESS OVERTIME PREMIUM PAY 30,126 266,770 6,531 40.8467 45 STR SAL/BEN COST PER TOTAL WK HR 3,479,820 83,625 41.6121

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 158,109 6,339 24.9422 01 STRAIGHT TIME HOURS 2,006,377 81,208 24.7066 7,842 192 40.8437 02 OVERTIME HOURS (INCLUDES LINE 46) 90,515 2,267 39.9272 03 HOLIDAY WORK HOURS 4,053 150 27.0200 165,951 6,531 25.4097 04 WORK HOURS SUBTOTAL 2,100,945 83,625 25.1234 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 92- 3- 30.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 165,951 6,531 25.4097 10 TOTAL WORK HOURS 2,100,945 83,625 25.1234 874 128 6.8281 11 SUNDAY PREMIUM (NA HOURS) 10,812 1,596 6.7744 4,316 2,778 1.5536 12 NIGHT DIFFERENTIAL (NA HOURS) 54,745 35,681 1.5342 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 14 OTHER PREMIUM PAY (NA HOURS) 106 15 LEAVE WITHOUT PAY (NA HOURS) 3,804 16 TERMINAL LEAVE 11,283 416 27.1225 13,402 537 24.9571 17 ANNUAL LEAVE 180,433 7,303 24.7066 18 HOLIDAY LEAVE 59,790 2,440 24.5040 9,051 367 24.6621 19 SICK LEAVE 114,849 4,666 24.6140 20 MILITARY LEAVE 21 CONVENTION LEAVE 261 11 23.7272 22 OTHER LEAVE 42,494 1,771 23.9943 23 CONTINUATION OF PAY LEAVE 22,714 915 24.8240 24 TOTAL PAID ABSENCE 408,849 16,596 24.6353 193,855 7,446 26.0347 25 GROSS PAY & TOTAL PAID HOURS 2,575,352 100,221 25.6967 13,402 537 24.9571 26 LESS TERM, ANN & HOL LEAVE TAKEN 251,506 10,159 24.7569 180,453 6,909 26.1185 27 BALANCE LINE 25 - LINE 26 2,323,846 90,062 25.8027 16,181 650 24.8938 28 ANNUAL LEAVE ACCRUED 214,730 8,716 24.6363 6,990 281 24.8754 29 HOLIDAY LEAVE ACCRUED 92,807 3,773 24.5976 203,624 7,840 25.9724 30 ACCRUED SALARY COST 2,631,383 102,551 25.6592 31 BENEFITS-USPS CONTRIBUTION 26,360 32 HEALTH BENEFITS 369,055 1,119 33 LIFE INSURANCE 14,975 18,936 34 RETIREMENT 242,185 5,927 35 THRIFT SAVINGS PLAN (TSP) 76,011 36 TSP FIDUCIARY INSURANCE 10,672 37 SOCIAL SECURITY 139,631 2,664 38 MEDICARE 35,360 65,678 39 PAYROLL BENEFITS SUBTOTAL 877,217 79 40 UNIFORM ALLOWANCE 1,346 65,757 41 TOTAL BENEFITS 878,563 32.2933 42 (%) BENEFITS/ACCRUED SALARY COST 33.3878 269,381 6,531 41.2465 43 COST OF SAL & BEN PER TOTAL WK HR 3,509,946 83,625 41.9724 2,611 44 LESS OVERTIME PREMIUM PAY 30,126 266,770 6,531 40.8467 45 STR SAL/BEN COST PER TOTAL WK HR 3,479,820 83,625 41.6121

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 169 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 290,111 14,463 20.0588 01 STRAIGHT TIME HOURS 7,148,923 366,009 19.5320 779 26 29.9615 02 OVERTIME HOURS (INCLUDES LINE 46) 161,586 5,556 29.0831 03 HOLIDAY WORK HOURS 290,890 14,489 20.0766 04 WORK HOURS SUBTOTAL 7,310,509 371,565 19.6749 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 290,890 14,489 20.0766 10 TOTAL WORK HOURS 7,310,509 371,565 19.6749 11 SUNDAY PREMIUM (NA HOURS) 519 341 1.5219 12 NIGHT DIFFERENTIAL (NA HOURS) 23,930 16,806 1.4238 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 785 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,091 66 16.5303 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 384 24 16.0000 24 TOTAL PAID ABSENCE 1,475 90 16.3888 291,409 14,489 20.1124 25 GROSS PAY & TOTAL PAID HOURS 7,335,914 371,655 19.7385 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,091 66 16.5303 291,409 14,489 20.1124 27 BALANCE LINE 25 - LINE 26 7,334,823 371,589 19.7390 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 291,409 14,489 20.1124 30 ACCRUED SALARY COST 7,334,823 371,589 19.7390 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 17,787 37 SOCIAL SECURITY 449,165 4,160 38 MEDICARE 105,046 21,947 39 PAYROLL BENEFITS SUBTOTAL 554,211 40 UNIFORM ALLOWANCE 21,947 41 TOTAL BENEFITS 554,211 7.5313 42 (%) BENEFITS/ACCRUED SALARY COST 7.5558 313,356 14,489 21.6271 43 COST OF SAL & BEN PER TOTAL WK HR 7,889,034 371,565 21.2319 259 44 LESS OVERTIME PREMIUM PAY 53,808 313,097 14,489 21.6092 45 STR SAL/BEN COST PER TOTAL WK HR 7,835,226 371,565 21.0870

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 170 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 13,102,217 315,872 41.4795 01 STRAIGHT TIME HOURS 254,811,885 6,129,666 41.5702 18,509 440 42.0659 02 OVERTIME HOURS (INCLUDES LINE 46) 642,437 17,147 37.4664 03 HOLIDAY WORK HOURS 41,369 1,520 27.2164 13,120,726 316,312 41.4803 04 WORK HOURS SUBTOTAL 255,495,691 6,148,333 41.5552 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 92- 3- 30.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 920 24 38.3333 08 REHABILITATION WORK HOURS (NA) 17,321 452 38.3207 09 TRAINING HOURS 13,120,726 316,312 41.4803 10 TOTAL WORK HOURS 255,495,691 6,148,333 41.5552 1,456 204 7.1372 11 SUNDAY PREMIUM (NA HOURS) 21,479 3,059 7.0215 7,052 4,003 1.7616 12 NIGHT DIFFERENTIAL (NA HOURS) 123,974 71,246 1.7400 13 CHRISTMAS DAY PREMIUM (NA HOURS) 611 44 13.8863 14 OTHER PREMIUM PAY (NA HOURS) 2,319 15 LEAVE WITHOUT PAY (NA HOURS) 51,873 219,960 4,386 50.1504 16 TERMINAL LEAVE 4,536,299 79,556 57.0201 1,060,475 24,942 42.5176 17 ANNUAL LEAVE 23,760,826 551,403 43.0915 7,521 152 49.4802 18 HOLIDAY LEAVE 11,469,493 268,671 42.6897 393,080 9,514 41.3159 19 SICK LEAVE 8,327,419 201,537 41.3195 1,921 40 48.0250 20 MILITARY LEAVE 92,268 2,284 40.3975 21 CONVENTION LEAVE 21,772 537 40.5437 22 OTHER LEAVE 1,323,230 32,579 40.6160 23 CONTINUATION OF PAY LEAVE 12,403 369 33.6124 1,704,729 39,571 43.0802 24 TOTAL PAID ABSENCE 49,521,938 1,136,399 43.5779 14,833,963 355,883 41.6821 25 GROSS PAY & TOTAL PAID HOURS 305,163,693 7,284,732 41.8908 1,287,956 29,480 43.6891 26 LESS TERM, ANN & HOL LEAVE TAKEN 39,766,618 899,630 44.2033 13,546,007 326,403 41.5008 27 BALANCE LINE 25 - LINE 26 265,397,075 6,385,102 41.5650 1,272,399 29,829 42.6564 28 ANNUAL LEAVE ACCRUED 25,777,037 600,151 42.9509 540,571 12,857 42.0448 29 HOLIDAY LEAVE ACCRUED 10,884,981 257,147 42.3297 15,358,977 369,089 41.6132 30 ACCRUED SALARY COST 302,059,093 7,242,400 41.7070 31 BENEFITS-USPS CONTRIBUTION 1,401,089 32 HEALTH BENEFITS 28,075,701 88,171 33 LIFE INSURANCE 1,787,128 1,354,599 34 RETIREMENT 26,743,198 480,897 35 THRIFT SAVINGS PLAN (TSP) 9,442,437 36 TSP FIDUCIARY INSURANCE 678,041 37 SOCIAL SECURITY 13,090,279 206,097 38 MEDICARE 4,251,536 4,208,894 39 PAYROLL BENEFITS SUBTOTAL 83,390,279 79 40 UNIFORM ALLOWANCE 1,346 4,208,973 41 TOTAL BENEFITS 83,391,625 27.4039 42 (%) BENEFITS/ACCRUED SALARY COST 27.6077 19,567,950 316,312 61.8628 43 COST OF SAL & BEN PER TOTAL WK HR 385,450,718 6,148,333 62.6919 6,163 44 LESS OVERTIME PREMIUM PAY 213,916 19,561,787 316,312 61.8433 45 STR SAL/BEN COST PER TOTAL WK HR 385,236,802 6,148,333 62.6571

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 171 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 26,439,889 584,088 45.2669 01 STRAIGHT TIME HOURS 513,078,562 11,204,592 45.7918 43,264 1,158 37.3609 02 OVERTIME HOURS (INCLUDES LINE 46) 1,174,719 31,742 37.0083 03 HOLIDAY WORK HOURS 47,663 1,706 27.9384 26,483,153 585,246 45.2513 04 WORK HOURS SUBTOTAL 514,300,944 11,238,040 45.7642 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 17,006 558 30.4767 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 321,448 10,453 30.7517 07 LIMITED DUTY HOURS (NA) 4,651 176 26.4261 08 REHABILITATION WORK HOURS (NA) 83,981 3,172 26.4757 09 TRAINING HOURS 26,483,153 585,246 45.2513 10 TOTAL WORK HOURS 514,300,944 11,238,040 45.7642 7,904 954 8.2851 11 SUNDAY PREMIUM (NA HOURS) 163,138 19,440 8.3918 14,889 5,555 2.6802 12 NIGHT DIFFERENTIAL (NA HOURS) 294,821 109,266 2.6981 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,340 92 14.5652 14 OTHER PREMIUM PAY (NA HOURS) 537 37 14.5135 3,348 15 LEAVE WITHOUT PAY (NA HOURS) 71,549 387,165 7,758 49.9052 16 TERMINAL LEAVE 8,258,280 151,987 54.3354 2,048,405 48,948 41.8485 17 ANNUAL LEAVE 45,650,043 1,076,046 42.4238 13,448 272 49.4411 18 HOLIDAY LEAVE 22,036,254 522,507 42.1740 732,001 17,719 41.3116 19 SICK LEAVE 16,162,524 391,011 41.3352 12,749 304 41.9375 20 MILITARY LEAVE 216,386 5,451 39.6965 21 CONVENTION LEAVE 35,974 938 38.3518 22 OTHER LEAVE 1,741,334 43,194 40.3142 110 4 27.5000 23 CONTINUATION OF PAY LEAVE 69,862 1,827 38.2386 3,229,852 75,943 42.5299 24 TOTAL PAID ABSENCE 94,134,683 2,192,023 42.9442 29,735,798 661,189 44.9732 25 GROSS PAY & TOTAL PAID HOURS 608,895,463 13,430,063 45.3382 2,449,018 56,978 42.9818 26 LESS TERM, ANN & HOL LEAVE TAKEN 75,944,577 1,750,540 43.3835 27,286,780 604,211 45.1610 27 BALANCE LINE 25 - LINE 26 532,950,886 11,679,523 45.6312 2,439,644 57,835 42.1828 28 ANNUAL LEAVE ACCRUED 49,604,939 1,171,214 42.3534 1,035,815 24,829 41.7179 29 HOLIDAY LEAVE ACCRUED 20,914,817 499,114 41.9038 30,762,239 686,875 44.7857 30 ACCRUED SALARY COST 603,470,642 13,349,851 45.2042 31 BENEFITS-USPS CONTRIBUTION 2,755,495 32 HEALTH BENEFITS 55,494,274 153,538 33 LIFE INSURANCE 3,117,318 3,552,174 34 RETIREMENT 70,503,336 1,038,907 35 THRIFT SAVINGS PLAN (TSP) 20,530,471 36 TSP FIDUCIARY INSURANCE 1,386,855 37 SOCIAL SECURITY 26,164,988 412,587 38 MEDICARE 8,468,059 9,299,556 39 PAYROLL BENEFITS SUBTOTAL 184,278,446 4,078 40 UNIFORM ALLOWANCE 24,697 9,303,634 41 TOTAL BENEFITS 184,303,143 30.2436 42 (%) BENEFITS/ACCRUED SALARY COST 30.5405 40,065,873 585,246 68.4598 43 COST OF SAL & BEN PER TOTAL WK HR 787,773,785 11,238,040 70.0988 8,744 44 LESS OVERTIME PREMIUM PAY 284,139 40,057,129 585,246 68.4449 45 STR SAL/BEN COST PER TOTAL WK HR 787,489,646 11,238,040 70.0735

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 172 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 3,799,692 133,012 28.5665 01 STRAIGHT TIME HOURS 75,828,408 2,649,075 28.6244 227,347 5,567 40.8383 02 OVERTIME HOURS (INCLUDES LINE 46) 5,705,704 138,183 41.2909 03 HOLIDAY WORK HOURS 575,541 21,409 26.8831 4,027,039 138,579 29.0595 04 WORK HOURS SUBTOTAL 82,109,653 2,808,667 29.2343 14 05 STEWARDS DUTY HOURS (NA) 142 11,604 170 68.2588 06 PENALTY OVERTIME (NA) 295,936 4,687 63.1397 1,784 50 35.6800 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 64,847 1,810 35.8270 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 14,474 574 25.2160 09 TRAINING HOURS 4,027,039 138,579 29.0595 10 TOTAL WORK HOURS 82,109,653 2,808,667 29.2343 39,959 6,034 6.6223 11 SUNDAY PREMIUM (NA HOURS) 841,191 126,863 6.6307 48,779 21,632 2.2549 12 NIGHT DIFFERENTIAL (NA HOURS) 968,704 421,656 2.2973 13 CHRISTMAS DAY PREMIUM (NA HOURS) 36,642 2,749 13.3292 20,451 831 24.6101 14 OTHER PREMIUM PAY (NA HOURS) 438,311 19,402 22.5910 2,669 15 LEAVE WITHOUT PAY (NA HOURS) 56,772 13,148 508 25.8818 16 TERMINAL LEAVE 1,621,697 52,389 30.9549 449,201 15,822 28.3909 17 ANNUAL LEAVE 7,687,688 267,598 28.7284 414 16 25.8750 18 HOLIDAY LEAVE 3,494,308 121,044 28.8680 165,956 5,918 28.0425 19 SICK LEAVE 3,822,402 133,918 28.5428 2,265 88 25.7386 20 MILITARY LEAVE 43,019 1,641 26.2151 21 CONVENTION LEAVE 2,026 70 28.9428 22 OTHER LEAVE 260,122 9,975 26.0773 4,094 160 25.5875 23 CONTINUATION OF PAY LEAVE 30,599 1,184 25.8437 637,104 22,582 28.2129 24 TOTAL PAID ABSENCE 16,959,835 587,749 28.8555 4,773,332 161,161 29.6184 25 GROSS PAY & TOTAL PAID HOURS 101,354,336 3,396,416 29.8415 462,763 16,346 28.3104 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,803,693 441,031 29.0312 4,310,569 144,815 29.7660 27 BALANCE LINE 25 - LINE 26 88,550,643 2,955,385 29.9624 406,334 14,258 28.4986 28 ANNUAL LEAVE ACCRUED 8,401,324 293,812 28.5942 170,091 5,945 28.6107 29 HOLIDAY LEAVE ACCRUED 3,487,785 121,651 28.6704 4,886,994 165,018 29.6149 30 ACCRUED SALARY COST 100,439,752 3,370,848 29.7965 31 BENEFITS-USPS CONTRIBUTION 641,450 32 HEALTH BENEFITS 13,060,009 26,837 33 LIFE INSURANCE 553,434 446,549 34 RETIREMENT 8,906,533 162,184 35 THRIFT SAVINGS PLAN (TSP) 3,227,490 36 TSP FIDUCIARY INSURANCE 244,070 37 SOCIAL SECURITY 4,977,114 65,839 38 MEDICARE 1,401,535 1,586,929 39 PAYROLL BENEFITS SUBTOTAL 32,126,115 10,982 40 UNIFORM ALLOWANCE 139,741 1,597,911 41 TOTAL BENEFITS 32,265,856 32.6972 42 (%) BENEFITS/ACCRUED SALARY COST 32.1245 6,484,905 138,579 46.7957 43 COST OF SAL & BEN PER TOTAL WK HR 132,705,608 2,808,667 47.2486 77,050 44 LESS OVERTIME PREMIUM PAY 1,927,827 6,407,855 138,579 46.2397 45 STR SAL/BEN COST PER TOTAL WK HR 130,777,781 2,808,667 46.5622

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 173 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 290,111 14,463 20.0588 01 STRAIGHT TIME HOURS 7,148,923 366,009 19.5320 779 26 29.9615 02 OVERTIME HOURS (INCLUDES LINE 46) 161,586 5,556 29.0831 03 HOLIDAY WORK HOURS 290,890 14,489 20.0766 04 WORK HOURS SUBTOTAL 7,310,509 371,565 19.6749 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 290,890 14,489 20.0766 10 TOTAL WORK HOURS 7,310,509 371,565 19.6749 11 SUNDAY PREMIUM (NA HOURS) 519 341 1.5219 12 NIGHT DIFFERENTIAL (NA HOURS) 23,930 16,806 1.4238 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 785 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,091 66 16.5303 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 384 24 16.0000 24 TOTAL PAID ABSENCE 1,475 90 16.3888 291,409 14,489 20.1124 25 GROSS PAY & TOTAL PAID HOURS 7,335,914 371,655 19.7385 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,091 66 16.5303 291,409 14,489 20.1124 27 BALANCE LINE 25 - LINE 26 7,334,823 371,589 19.7390 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 291,409 14,489 20.1124 30 ACCRUED SALARY COST 7,334,823 371,589 19.7390 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 17,787 37 SOCIAL SECURITY 449,165 4,160 38 MEDICARE 105,046 21,947 39 PAYROLL BENEFITS SUBTOTAL 554,211 40 UNIFORM ALLOWANCE 21,947 41 TOTAL BENEFITS 554,211 7.5313 42 (%) BENEFITS/ACCRUED SALARY COST 7.5558 313,356 14,489 21.6271 43 COST OF SAL & BEN PER TOTAL WK HR 7,889,034 371,565 21.2319 259 44 LESS OVERTIME PREMIUM PAY 53,808 313,097 14,489 21.6092 45 STR SAL/BEN COST PER TOTAL WK HR 7,835,226 371,565 21.0870

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 07-02-2013 MINNEAPOLIS PDC PAY PERIOD-FY 14-2013 PAGE 174 REPORT AAW120P1 SFX ENDING DATE 06-28-2013 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 30,529,692 731,563 41.7321 01 STRAIGHT TIME HOURS 596,055,893 14,219,676 41.9176 271,390 6,751 40.1999 02 OVERTIME HOURS (INCLUDES LINE 46) 7,042,009 175,481 40.1297 03 HOLIDAY WORK HOURS 623,204 23,115 26.9610 30,801,082 738,314 41.7181 04 WORK HOURS SUBTOTAL 603,721,106 14,418,272 41.8719 14 05 STEWARDS DUTY HOURS (NA) 142 11,604 170 68.2588 06 PENALTY OVERTIME (NA) 295,936 4,687 63.1397 18,790 608 30.9046 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 386,295 12,263 31.5008 07 LIMITED DUTY HOURS (NA) 4,651 176 26.4261 08 REHABILITATION WORK HOURS (NA) 98,455 3,746 26.2827 09 TRAINING HOURS 30,801,082 738,314 41.7181 10 TOTAL WORK HOURS 603,721,106 14,418,272 41.8719 47,863 6,988 6.8493 11 SUNDAY PREMIUM (NA HOURS) 1,004,329 146,303 6.8647 64,187 27,528 2.3316 12 NIGHT DIFFERENTIAL (NA HOURS) 1,287,455 547,728 2.3505 13 CHRISTMAS DAY PREMIUM (NA HOURS) 37,982 2,841 13.3692 20,451 831 24.6101 14 OTHER PREMIUM PAY (NA HOURS) 438,848 19,439 22.5756 6,017 15 LEAVE WITHOUT PAY (NA HOURS) 129,106 400,313 8,266 48.4288 16 TERMINAL LEAVE 9,879,977 204,376 48.3421 2,497,606 64,770 38.5611 17 ANNUAL LEAVE 53,338,822 1,343,710 39.6951 13,862 288 48.1319 18 HOLIDAY LEAVE 25,530,562 643,551 39.6713 897,957 23,637 37.9894 19 SICK LEAVE 19,984,926 524,929 38.0716 15,014 392 38.3010 20 MILITARY LEAVE 259,405 7,092 36.5771 21 CONVENTION LEAVE 38,000 1,008 37.6984 22 OTHER LEAVE 2,001,456 53,169 37.6432 4,204 164 25.6341 23 CONTINUATION OF PAY LEAVE 100,845 3,035 33.2273 3,866,956 98,525 39.2484 24 TOTAL PAID ABSENCE 111,095,993 2,779,862 39.9645 34,800,539 836,839 41.5857 25 GROSS PAY & TOTAL PAID HOURS 717,585,713 17,198,134 41.7246 2,911,781 73,324 39.7111 26 LESS TERM, ANN & HOL LEAVE TAKEN 88,749,361 2,191,637 40.4945 31,888,758 763,515 41.7657 27 BALANCE LINE 25 - LINE 26 628,836,352 15,006,497 41.9042 2,845,978 72,093 39.4764 28 ANNUAL LEAVE ACCRUED 58,006,263 1,465,026 39.5940 1,205,906 30,774 39.1858 29 HOLIDAY LEAVE ACCRUED 24,402,602 620,765 39.3105 35,940,642 866,382 41.4835 30 ACCRUED SALARY COST 711,245,217 17,092,288 41.6120 31 BENEFITS-USPS CONTRIBUTION 3,396,945 32 HEALTH BENEFITS 68,554,283 180,375 33 LIFE INSURANCE 3,670,752 3,998,723 34 RETIREMENT 79,409,869 1,201,091 35 THRIFT SAVINGS PLAN (TSP) 23,757,961 36 TSP FIDUCIARY INSURANCE 1,648,712 37 SOCIAL SECURITY 31,591,267 482,586 38 MEDICARE 9,974,640 10,908,432 39 PAYROLL BENEFITS SUBTOTAL 216,958,772 15,060 40 UNIFORM ALLOWANCE 164,438 10,923,492 41 TOTAL BENEFITS 217,123,210 30.3931 42 (%) BENEFITS/ACCRUED SALARY COST 30.5271 46,864,134 738,314 63.4745 43 COST OF SAL & BEN PER TOTAL WK HR 928,368,427 14,418,272 64.3883 86,054 44 LESS OVERTIME PREMIUM PAY 2,265,774 46,778,080 738,314 63.3579 45 STR SAL/BEN COST PER TOTAL WK HR 926,102,653 14,418,272 64.2311