Finance

National Payroll Hours

June 12 -

Pay Period 14 - 2004

Summary Report

June 25, 2004

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 170 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 112Postmaster Leave Replacements 6 Expedited/Package Service - Admin 113Professional, Administrative & Technical Mail Recovery Center -Admin 114 (Field) Non-Bargaining 7 Area Offices 115Supervisors (Excluding Vehicle/Building Field Inspection Service & & Equipment Maintenance Supervisors) 8 Security Force 116-122Nurses (Bargaining) 9-12 Mail Equipment Shops 123-126Clerks/Special Delivery 13-27 Mail Transport Equipment Centers 127-130Mailhandlers 28-33 Materiel Distribution/Label Center 131-134City Delivery Carriers 34-40 Maintenance Tech. Support Center 135Vehicle Service Drivers 41-47 Facilities Service Centers 136Rural Carriers 48-61 Purchasing Service Centers 137Building Services 62-69 Repair & Service Centers 138-140Operating Equipment 70-77 Field Counsel Offices 141Building & Plant Equipment 78-85 Rates and Classification Centers 142Administrative Support 86-93 Human Resources/Diversity Program Centers 143Consolidation of Equipment/Building Labor Relations Centers 144 Maintenance & Support 94 Stamp Envelope Unit & Stamp Distribution 145-148Vehicle Maintenance 95-102 Statistical Program Service Centers 149-150Totals for All Field Operations 103-111 Field Communications Office 151

Information Service Centers 152-155Accounting Service Centers 156-159Headquarters 160-166Total Installations Other Than Post Offices 167-170

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE A REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2940 TITLE: USPS - CONSOLIDATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,039,253,207 49,685,525 20.9166 01 STRAIGHT TIME HOURS 19,677,864,002 947,725,413 20.7632 150,140,898 4,891,473 30.6944 02 OVERTIME HOURS (INCLUDES LINE 46) 2,958,601,901 97,111,702 30.4659 03 HOLIDAY WORK HOURS 110,721,566 5,369,238 20.6214 1,189,394,105 54,576,998 21.7929 04 WORK HOURS SUBTOTAL 22,747,187,469 1,050,206,353 21.6597 111,347 05 STEWARDS DUTY HOURS (NA) 2,194,521 10,009,874 240,676 41.5906 06 PENALTY OVERTIME (NA) 155,654,100 3,757,214 41.4280 4,176,191 161,444 25.8677 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 94,231,618 3,682,759 25.5872 2,992,184 139,159 21.5019 07 LIMITED DUTY HOURS (NA) 73,069,248 3,428,689 21.3111 1,165,589 53,872 21.6362 08 REHABILITATION WORK HOURS (NA) 28,812,704 1,373,477 20.9779 9,120,174 443,640 20.5576 09 TRAINING HOURS 152,780,641 7,312,265 20.8937 1,198,514,279 55,020,638 21.7829 10 TOTAL WORK HOURS 22,899,968,110 1,057,518,618 21.6544 8,943,325 1,740,877 5.1372 11 SUNDAY PREMIUM (NA HOURS) 182,234,387 35,783,229 5.0927 15,321,328 10,280,272 1.4903 12 NIGHT DIFFERENTIAL (NA HOURS) 306,110,631 205,006,809 1.4931 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,709,093 556,502 10.2588 1,147,691 110,251 10.4098 14 OTHER PREMIUM PAY (NA HOURS) 22,519,075 2,175,528 10.3510 2,093,172 15 LEAVE WITHOUT PAY (NA HOURS) 38,721,110 1,223,773 59,128 20.6970 16 TERMINAL LEAVE 96,576,652 3,914,428 24.6719 124,943,714 5,802,660 21.5321 17 ANNUAL LEAVE 1,825,401,771 84,487,698 21.6055 31,099 1,336 23.2776 18 HOLIDAY LEAVE 834,538,847 38,561,624 21.6416 45,904,585 2,119,179 21.6614 19 SICK LEAVE 931,648,910 43,523,418 21.4056 857,764 39,548 21.6891 20 MILITARY LEAVE 13,613,386 644,285 21.1294 1,011,950 40,222 25.1591 21 CONVENTION LEAVE 3,107,275 124,156 25.0271 12,342,374 583,101 21.1667 22 OTHER LEAVE 123,121,547 5,687,976 21.6459 791,980 38,675 20.4778 23 CONTINUATION OF PAY LEAVE 21,776,535 1,063,712 20.4722 187,107,239 8,683,849 21.5465 24 TOTAL PAID ABSENCE 3,849,784,923 178,007,297 21.6271 1,411,033,862 63,704,487 22.1496 25 GROSS PAY & TOTAL PAID HOURS 27,266,326,219 1,235,525,915 22.0685 126,198,586 5,863,124 21.5241 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,756,517,270 126,963,750 21.7110 1,284,835,276 57,841,363 22.2130 27 BALANCE LINE 25 - LINE 26 24,509,808,949 1,108,562,165 22.1095 105,264,173 4,859,328 21.6622 28 ANNUAL LEAVE ACCRUED 2,023,845,433 94,138,773 21.4985 40,922,239 1,875,683 21.8172 29 HOLIDAY LEAVE ACCRUED 780,860,729 36,058,005 21.6556 1,431,021,688 64,576,374 22.1601 30 ACCRUED SALARY COST 27,314,515,111 1,238,758,943 22.0499 31 BENEFITS-USPS CONTRIBUTION 165,487,929 32 HEALTH BENEFITS 3,104,608,017 7,311,758 33 LIFE INSURANCE 139,591,111 150,681,356 34 RETIREMENT 2,885,288,805 33,830,449 35 THRIFT SAVINGS PLAN (TSP) 634,237,161 36 TSP FIDUCIARY INSURANCE 61,281,508 37 SOCIAL SECURITY 1,167,212,306 19,893,174 38 MEDICARE 385,441,618 438,486,174 39 PAYROLL BENEFITS SUBTOTAL 8,316,379,018 40 UNIFORM ALLOWANCE 58,598,853 438,486,174 41 TOTAL BENEFITS 8,374,977,871 30.6414 42 (%) BENEFITS/ACCRUED SALARY COST 30.6612 1,869,507,862 55,020,638 33.9783 43 COST OF SAL & BEN PER TOTAL WK HR 35,689,492,982 1,057,518,618 33.7483 50,277,896 44 LESS OVERTIME PREMIUM PAY 979,829,539 1,819,229,966 55,020,638 33.0645 45 STR SAL/BEN COST PER TOTAL WK HR 34,709,663,443 1,057,518,618 32.8217

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE B REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 825,737,138 40,045,221 20.6201 01 STRAIGHT TIME HOURS 15,723,084,871 766,886,953 20.5024 137,262,501 4,350,683 31.5496 02 OVERTIME HOURS (INCLUDES LINE 46) 2,703,282,598 86,380,532 31.2950 03 HOLIDAY WORK HOURS 110,357,706 5,353,581 20.6138 962,999,639 44,395,904 21.6911 04 WORK HOURS SUBTOTAL 18,536,725,175 858,621,066 21.5889 111,347 05 STEWARDS DUTY HOURS (NA) 2,194,521 10,009,874 240,676 41.5906 06 PENALTY OVERTIME (NA) 155,654,058 3,757,212 41.4280 6,416 205 31.2975 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 142,883 4,524 31.5833 2,962,102 137,664 21.5168 07 LIMITED DUTY HOURS (NA) 72,204,145 3,379,152 21.3675 1,073,504 50,080 21.4357 08 REHABILITATION WORK HOURS (NA) 26,623,652 1,279,011 20.8158 7,562,134 351,558 21.5103 09 TRAINING HOURS 121,870,390 5,670,639 21.4914 970,561,773 44,747,462 21.6897 10 TOTAL WORK HOURS 18,658,595,565 864,291,705 21.5883 8,522,750 1,677,502 5.0806 11 SUNDAY PREMIUM (NA HOURS) 173,534,752 34,451,699 5.0370 13,703,568 9,145,634 1.4983 12 NIGHT DIFFERENTIAL (NA HOURS) 272,464,794 180,340,454 1.5108 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,699,969 555,717 10.2569 1,147,566 110,240 10.4097 14 OTHER PREMIUM PAY (NA HOURS) 22,514,998 2,175,117 10.3511 2,015,579 15 LEAVE WITHOUT PAY (NA HOURS) 37,237,581 896,728 47,721 18.7910 16 TERMINAL LEAVE 61,326,722 2,832,250 21.6530 109,970,083 5,256,567 20.9205 17 ANNUAL LEAVE 1,539,497,304 74,165,197 20.7576 20,258 960 21.1020 18 HOLIDAY LEAVE 699,443,381 33,619,872 20.8044 40,223,472 1,916,312 20.9900 19 SICK LEAVE 818,154,196 39,414,902 20.7574 672,329 32,724 20.5454 20 MILITARY LEAVE 11,556,013 566,356 20.4041 21 CONVENTION LEAVE 11,082,441 537,518 20.6178 22 OTHER LEAVE 103,008,191 4,958,001 20.7761 753,287 36,542 20.6142 23 CONTINUATION OF PAY LEAVE 20,609,849 1,000,845 20.5924 163,618,598 7,828,344 20.9007 24 TOTAL PAID ABSENCE 3,253,595,656 156,557,423 20.7821 1,157,554,255 52,575,806 22.0168 25 GROSS PAY & TOTAL PAID HOURS 22,386,405,734 1,020,849,128 21.9292 110,887,069 5,305,248 20.9013 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,300,267,407 110,617,319 20.7948 1,046,667,186 47,270,558 22.1420 27 BALANCE LINE 25 - LINE 26 20,086,138,327 910,231,809 22.0670 89,109,730 4,279,491 20.8225 28 ANNUAL LEAVE ACCRUED 1,716,072,002 82,960,665 20.6853 34,402,757 1,640,131 20.9756 29 HOLIDAY LEAVE ACCRUED 657,111,241 31,536,248 20.8366 1,170,179,673 53,190,180 21.9999 30 ACCRUED SALARY COST 22,459,321,570 1,024,728,722 21.9173 31 BENEFITS-USPS CONTRIBUTION 143,318,015 32 HEALTH BENEFITS 2,694,170,735 6,169,295 33 LIFE INSURANCE 117,956,229 122,680,825 34 RETIREMENT 2,353,740,752 29,767,611 35 THRIFT SAVINGS PLAN (TSP) 560,103,992 36 TSP FIDUCIARY INSURANCE 51,995,881 37 SOCIAL SECURITY 994,506,323 16,313,296 38 MEDICARE 316,156,011 370,244,923 39 PAYROLL BENEFITS SUBTOTAL 7,036,634,042 40 UNIFORM ALLOWANCE 58,341,282 370,244,923 41 TOTAL BENEFITS 7,094,975,324 31.6400 42 (%) BENEFITS/ACCRUED SALARY COST 31.5903 1,540,424,596 44,747,462 34.4248 43 COST OF SAL & BEN PER TOTAL WK HR 29,554,296,894 864,291,705 34.1948 47,377,925 44 LESS OVERTIME PREMIUM PAY 926,139,753 1,493,046,671 44,747,462 33.3660 45 STR SAL/BEN COST PER TOTAL WK HR 28,628,157,141 864,291,705 33.1232

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE C REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 169,021,566 6,248,036 27.0519 01 STRAIGHT TIME HOURS 3,126,114,044 116,873,906 26.7477 7,957,269 282,097 28.2075 02 OVERTIME HOURS (INCLUDES LINE 46) 164,658,346 5,937,065 27.7339 03 HOLIDAY WORK HOURS 363,700 15,641 23.2529 176,978,835 6,530,133 27.1018 04 WORK HOURS SUBTOTAL 3,291,136,090 122,826,612 26.7949 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1 4,169,775 161,239 25.8608 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 94,088,735 3,678,235 25.5798 20,080 774 25.9431 07 LIMITED DUTY HOURS (NA) 386,956 15,194 25.4676 92,085 3,792 24.2840 08 REHABILITATION WORK HOURS (NA) 2,158,648 91,296 23.6444 835,366 31,071 26.8857 09 TRAINING HOURS 21,745,140 837,736 25.9570 177,814,201 6,561,204 27.1008 10 TOTAL WORK HOURS 3,312,881,230 123,664,348 26.7892 420,575 63,375 6.6362 11 SUNDAY PREMIUM (NA HOURS) 8,699,592 1,331,514 6.5336 1,102,456 518,291 2.1270 12 NIGHT DIFFERENTIAL (NA HOURS) 21,666,380 10,324,595 2.0985 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,124 785 11.6229 125 11 11.3636 14 OTHER PREMIUM PAY (NA HOURS) 3,337 283 11.7915 71,825 15 LEAVE WITHOUT PAY (NA HOURS) 1,371,628 327,060 11,408 28.6693 16 TERMINAL LEAVE 35,245,984 1,082,236 32.5677 14,973,527 546,085 27.4197 17 ANNUAL LEAVE 284,625,189 10,238,666 27.7990 10,841 376 28.8324 18 HOLIDAY LEAVE 135,095,378 4,941,744 27.3375 5,681,113 202,867 28.0041 19 SICK LEAVE 113,489,114 4,108,104 27.6256 185,435 6,824 27.1739 20 MILITARY LEAVE 2,057,373 77,929 26.4006 1,011,950 40,222 25.1591 21 CONVENTION LEAVE 3,107,275 124,156 25.0271 1,258,303 45,472 27.6720 22 OTHER LEAVE 20,038,707 724,906 27.6431 20,034 797 25.1367 23 CONTINUATION OF PAY LEAVE 608,150 23,158 26.2609 23,468,263 854,051 27.4787 24 TOTAL PAID ABSENCE 594,267,170 21,320,899 27.8725 202,805,620 7,415,255 27.3497 25 GROSS PAY & TOTAL PAID HOURS 3,937,526,833 144,985,247 27.1581 15,311,428 557,869 27.4462 26 LESS TERM, ANN & HOL LEAVE TAKEN 454,966,551 16,262,646 27.9761 187,494,192 6,857,386 27.3419 27 BALANCE LINE 25 - LINE 26 3,482,560,282 128,722,601 27.0547 16,154,443 579,837 27.8603 28 ANNUAL LEAVE ACCRUED 307,773,137 11,178,089 27.5336 6,519,482 235,552 27.6774 29 HOLIDAY LEAVE ACCRUED 123,749,441 4,521,754 27.3675 210,168,117 7,672,775 27.3914 30 ACCRUED SALARY COST 3,914,082,860 144,422,444 27.1016 31 BENEFITS-USPS CONTRIBUTION 22,169,885 32 HEALTH BENEFITS 410,438,071 1,142,462 33 LIFE INSURANCE 21,635,051 28,000,376 34 RETIREMENT 531,551,374 4,062,831 35 THRIFT SAVINGS PLAN (TSP) 74,133,888 36 TSP FIDUCIARY INSURANCE 6,168,385 37 SOCIAL SECURITY 114,394,263 2,850,341 38 MEDICARE 55,639,974 64,394,280 39 PAYROLL BENEFITS SUBTOTAL 1,207,792,621 40 UNIFORM ALLOWANCE 257,571 64,394,280 41 TOTAL BENEFITS 1,208,050,192 30.6394 42 (%) BENEFITS/ACCRUED SALARY COST 30.8641 274,562,397 6,561,204 41.8463 43 COST OF SAL & BEN PER TOTAL WK HR 5,122,133,052 123,664,348 41.4196 1,261,236 44 LESS OVERTIME PREMIUM PAY 23,499,681 273,301,161 6,561,204 41.6541 45 STR SAL/BEN COST PER TOTAL WK HR 5,098,633,371 123,664,348 41.2296

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE D REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2930 TITLE: USPS TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 44,494,503 3,392,268 13.1164 01 STRAIGHT TIME HOURS 828,665,087 63,964,554 12.9550 4,921,128 258,693 19.0230 02 OVERTIME HOURS (INCLUDES LINE 46) 90,660,957 4,794,105 18.9109 03 HOLIDAY WORK HOURS 160 16 10.0000 49,415,631 3,650,961 13.5349 04 WORK HOURS SUBTOTAL 919,326,204 68,758,675 13.3703 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 41 2 20.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 10,002 721 13.8723 07 LIMITED DUTY HOURS (NA) 478,147 34,343 13.9226 08 REHABILITATION WORK HOURS (NA) 30,404 3,170 9.5911 722,674 61,011 11.8449 09 TRAINING HOURS 9,165,111 803,890 11.4009 50,138,305 3,711,972 13.5071 10 TOTAL WORK HOURS 928,491,315 69,562,565 13.3475 11 SUNDAY PREMIUM (NA HOURS) 43 16 2.6875 515,304 616,347 .8360 12 NIGHT DIFFERENTIAL (NA HOURS) 11,979,457 14,341,760 .8352 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 740 128 5.7812 5,768 15 LEAVE WITHOUT PAY (NA HOURS) 111,901 15- 1- 15.0000 16 TERMINAL LEAVE 3,946 58- 68.0344- 104 8 13.0000 17 ANNUAL LEAVE 1,279,278 83,835 15.2594 18 HOLIDAY LEAVE 88 8 11.0000 19 SICK LEAVE 5,600 412 13.5922 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,630 111 14.6846 22 OTHER LEAVE 74,649 5,069 14.7265 18,659 1,336 13.9663 23 CONTINUATION OF PAY LEAVE 558,536 39,709 14.0657 20,378 1,454 14.0151 24 TOTAL PAID ABSENCE 1,922,097 128,975 14.9028 50,673,987 3,713,426 13.6461 25 GROSS PAY & TOTAL PAID HOURS 942,393,652 69,691,540 13.5223 89 7 12.7142 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,283,312 83,785 15.3167 50,673,898 3,713,419 13.6461 27 BALANCE LINE 25 - LINE 26 941,110,340 69,607,755 13.5201 28 ANNUAL LEAVE ACCRUED 294 19 15.4736 29 HOLIDAY LEAVE ACCRUED 47 3 15.6666 50,673,898 3,713,419 13.6461 30 ACCRUED SALARY COST 941,110,681 69,607,777 13.5201 31 BENEFITS-USPS CONTRIBUTION 29 32 HEALTH BENEFITS 790- 1 33 LIFE INSURANCE 170- 155 34 RETIREMENT 3,322- 7 35 THRIFT SAVINGS PLAN (TSP) 719- 36 TSP FIDUCIARY INSURANCE 3,117,242 37 SOCIAL SECURITY 58,311,720 729,537 38 MEDICARE 13,645,633 3,846,971 39 PAYROLL BENEFITS SUBTOTAL 71,952,352 40 UNIFORM ALLOWANCE 3,846,971 41 TOTAL BENEFITS 71,952,352 7.5916 42 (%) BENEFITS/ACCRUED SALARY COST 7.6454 54,520,869 3,711,972 14.6878 43 COST OF SAL & BEN PER TOTAL WK HR 1,013,063,033 69,562,565 14.5633 1,638,736 44 LESS OVERTIME PREMIUM PAY 30,190,106 52,882,133 3,711,972 14.2463 45 STR SAL/BEN COST PER TOTAL WK HR 982,872,927 69,562,565 14.1293

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0010 TITLE: POSTMASTERS, CAG A-G CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,927,979 676,945 29.4381 01 STRAIGHT TIME HOURS 371,294,497 12,733,272 29.1593 211,932 6,501 32.5999 02 OVERTIME HOURS (INCLUDES LINE 46) 4,022,969 122,704 32.7859 03 HOLIDAY WORK HOURS 8,218 348 23.6149 20,139,911 683,446 29.4681 04 WORK HOURS SUBTOTAL 375,325,684 12,856,324 29.1938 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,520 49 31.0204 4,970 156 31.8589 07 LIMITED DUTY HOURS (NA) 46,076 1,717 26.8351 08 REHABILITATION WORK HOURS (NA) 27,347 866 31.5785 130,609 4,483 29.1342 09 TRAINING HOURS 3,364,319 118,928 28.2887 20,270,520 687,929 29.4660 10 TOTAL WORK HOURS 378,690,003 12,975,252 29.1855 11 SUNDAY PREMIUM (NA HOURS) 112 15 7.4666 12 NIGHT DIFFERENTIAL (NA HOURS) 299 103 2.9029 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 177 10 17.7000 4,277 15 LEAVE WITHOUT PAY (NA HOURS) 85,773 34,082 943 36.1420 16 TERMINAL LEAVE 6,577,255 188,484 34.8955 1,743,397 56,210 31.0157 17 ANNUAL LEAVE 35,908,671 1,144,704 31.3693 1,521 40 38.0250 18 HOLIDAY LEAVE 16,045,262 520,115 30.8494 731,559 22,751 32.1550 19 SICK LEAVE 14,383,769 450,070 31.9589 30,562 960 31.8354 20 MILITARY LEAVE 235,800 7,636 30.8800 372,550 12,162 30.6322 21 CONVENTION LEAVE 1,116,090 36,073 30.9397 106,606 3,460 30.8109 22 OTHER LEAVE 2,584,686 82,029 31.5094 1,473 48 30.6875 23 CONTINUATION OF PAY LEAVE 42,405 1,216 34.8725 3,021,750 96,574 31.2894 24 TOTAL PAID ABSENCE 76,893,938 2,430,327 31.6393 23,292,270 784,503 29.6904 25 GROSS PAY & TOTAL PAID HOURS 455,584,529 15,405,579 29.5726 1,779,000 57,193 31.1052 26 LESS TERM, ANN & HOL LEAVE TAKEN 58,531,188 1,853,303 31.5820 21,513,270 727,310 29.5792 27 BALANCE LINE 25 - LINE 26 397,053,341 13,552,276 29.2979 1,982,045 63,458 31.2339 28 ANNUAL LEAVE ACCRUED 37,352,451 1,206,502 30.9592 775,152 24,881 31.1543 29 HOLIDAY LEAVE ACCRUED 14,584,674 472,118 30.8920 24,270,467 815,649 29.7560 30 ACCRUED SALARY COST 448,990,466 15,230,896 29.4789 31 BENEFITS-USPS CONTRIBUTION 2,570,591 32 HEALTH BENEFITS 47,193,631 139,792 33 LIFE INSURANCE 2,633,866 3,467,345 34 RETIREMENT 65,635,739 356,925 35 THRIFT SAVINGS PLAN (TSP) 6,398,406 36 TSP FIDUCIARY INSURANCE 502,615 37 SOCIAL SECURITY 9,201,588 328,641 38 MEDICARE 6,467,978 7,365,909 39 PAYROLL BENEFITS SUBTOTAL 137,531,208 40 UNIFORM ALLOWANCE 35,750 7,365,909 41 TOTAL BENEFITS 137,566,958 30.3492 42 (%) BENEFITS/ACCRUED SALARY COST 30.6391 31,636,376 687,929 45.9878 43 COST OF SAL & BEN PER TOTAL WK HR 586,557,424 12,975,252 45.2058 70,573 44 LESS OVERTIME PREMIUM PAY 1,339,143 31,565,803 687,929 45.8852 45 STR SAL/BEN COST PER TOTAL WK HR 585,218,281 12,975,252 45.1026

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 13,840,879 576,149 24.0230 01 STRAIGHT TIME HOURS 256,623,334 10,794,308 23.7739 433,765 12,714 34.1171 02 OVERTIME HOURS (INCLUDES LINE 46) 7,439,559 220,065 33.8061 03 HOLIDAY WORK HOURS 39,004 1,626 23.9876 14,274,644 588,863 24.2410 04 WORK HOURS SUBTOTAL 264,101,897 11,015,999 23.9743 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,691 72 23.4861 1,330 55 24.1818 07 LIMITED DUTY HOURS (NA) 40,568 1,621 25.0265 08 REHABILITATION WORK HOURS (NA) 817 33 24.7575 88,917 3,602 24.6854 09 TRAINING HOURS 3,447,723 141,374 24.3872 14,363,561 592,465 24.2437 10 TOTAL WORK HOURS 267,549,620 11,157,373 23.9796 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 918 365 2.5150 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 780 72 10.8333 6,314 15 LEAVE WITHOUT PAY (NA HOURS) 114,013 22,619 888 25.4718 16 TERMINAL LEAVE 2,653,050 98,783 26.8573 1,639,639 67,085 24.4412 17 ANNUAL LEAVE 27,839,954 1,141,532 24.3882 617 24 25.7083 18 HOLIDAY LEAVE 12,649,711 524,225 24.1303 614,951 24,747 24.8495 19 SICK LEAVE 11,448,159 467,030 24.5126 13,160 544 24.1911 20 MILITARY LEAVE 115,186 4,696 24.5285 386,499 15,983 24.1818 21 CONVENTION LEAVE 1,084,878 44,823 24.2036 53,293 2,149 24.7989 22 OTHER LEAVE 1,958,785 80,179 24.4301 4,751 197 24.1167 23 CONTINUATION OF PAY LEAVE 77,942 3,265 23.8719 2,735,529 111,617 24.5081 24 TOTAL PAID ABSENCE 57,827,665 2,364,533 24.4562 17,099,090 704,082 24.2856 25 GROSS PAY & TOTAL PAID HOURS 325,378,983 13,521,906 24.0631 1,662,875 67,997 24.4551 26 LESS TERM, ANN & HOL LEAVE TAKEN 43,142,715 1,764,540 24.4498 15,436,215 636,085 24.2675 27 BALANCE LINE 25 - LINE 26 282,236,268 11,757,366 24.0050 1,578,707 64,366 24.5270 28 ANNUAL LEAVE ACCRUED 29,820,774 1,227,990 24.2842 629,099 25,759 24.4224 29 HOLIDAY LEAVE ACCRUED 11,844,774 489,547 24.1953 17,644,021 726,210 24.2960 30 ACCRUED SALARY COST 323,901,816 13,474,903 24.0374 31 BENEFITS-USPS CONTRIBUTION 2,197,516 32 HEALTH BENEFITS 40,258,218 101,675 33 LIFE INSURANCE 1,905,511 2,382,811 34 RETIREMENT 44,879,040 327,847 35 THRIFT SAVINGS PLAN (TSP) 5,937,390 36 TSP FIDUCIARY INSURANCE 470,274 37 SOCIAL SECURITY 8,621,706 239,698 38 MEDICARE 4,586,898 5,719,821 39 PAYROLL BENEFITS SUBTOTAL 106,188,763 40 UNIFORM ALLOWANCE 174,101 5,719,821 41 TOTAL BENEFITS 106,362,864 32.4178 42 (%) BENEFITS/ACCRUED SALARY COST 32.8379 23,363,842 592,465 39.4349 43 COST OF SAL & BEN PER TOTAL WK HR 430,264,680 11,157,373 38.5632 144,444 44 LESS OVERTIME PREMIUM PAY 2,476,810 23,219,398 592,465 39.1911 45 STR SAL/BEN COST PER TOTAL WK HR 427,787,870 11,157,373 38.3412

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 11,217,136 549,103 20.4281 01 STRAIGHT TIME HOURS 206,723,208 10,175,003 20.3167 214,741 7,169 29.9541 02 OVERTIME HOURS (INCLUDES LINE 46) 3,889,741 128,269 30.3248 03 HOLIDAY WORK HOURS 28,542 1,294 22.0571 11,431,877 556,272 20.5508 04 WORK HOURS SUBTOTAL 210,641,491 10,304,566 20.4415 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 74 2 37.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,220 90 24.6666 07 LIMITED DUTY HOURS (NA) 24,499 998 24.5480 08 REHABILITATION WORK HOURS (NA) 42,823 1,975 21.6825 09 TRAINING HOURS 2,263,977 105,447 21.4702 11,474,700 558,247 20.5548 10 TOTAL WORK HOURS 212,905,468 10,410,013 20.4519 11 SUNDAY PREMIUM (NA HOURS) 2,905 530 5.4811 12 NIGHT DIFFERENTIAL (NA HOURS) 6,642 3,098 2.1439 13 CHRISTMAS DAY PREMIUM (NA HOURS) 125 11 11.3636 14 OTHER PREMIUM PAY (NA HOURS) 714 64 11.1562 5,806 15 LEAVE WITHOUT PAY (NA HOURS) 106,203 22,214 891 24.9315 16 TERMINAL LEAVE 1,522,174 64,338 23.6590 1,359,768 63,628 21.3705 17 ANNUAL LEAVE 22,029,097 1,040,976 21.1619 768 32 24.0000 18 HOLIDAY LEAVE 10,050,096 481,651 20.8659 459,923 21,259 21.6342 19 SICK LEAVE 8,856,895 414,752 21.3546 4,056 192 21.1250 20 MILITARY LEAVE 49,689 2,346 21.1803 244,296 11,516 21.2136 21 CONVENTION LEAVE 871,465 41,160 21.1726 32,271 1,556 20.7397 22 OTHER LEAVE 1,614,231 77,417 20.8511 814 40 20.3500 23 CONTINUATION OF PAY LEAVE 83,640 3,981 21.0097 2,124,110 99,114 21.4309 24 TOTAL PAID ABSENCE 45,077,287 2,126,621 21.1966 13,598,935 657,361 20.6871 25 GROSS PAY & TOTAL PAID HOURS 257,993,016 12,536,634 20.5791 1,382,750 64,551 21.4210 26 LESS TERM, ANN & HOL LEAVE TAKEN 33,601,367 1,586,965 21.1733 12,216,185 592,810 20.6072 27 BALANCE LINE 25 - LINE 26 224,391,649 10,949,669 20.4930 1,218,477 57,290 21.2685 28 ANNUAL LEAVE ACCRUED 23,023,868 1,092,486 21.0747 498,657 23,607 21.1232 29 HOLIDAY LEAVE ACCRUED 9,379,235 447,863 20.9421 13,933,319 673,707 20.6815 30 ACCRUED SALARY COST 256,794,752 12,490,018 20.5599 31 BENEFITS-USPS CONTRIBUTION 1,980,610 32 HEALTH BENEFITS 36,341,431 79,304 33 LIFE INSURANCE 1,495,021 1,770,214 34 RETIREMENT 33,599,656 298,948 35 THRIFT SAVINGS PLAN (TSP) 5,437,927 36 TSP FIDUCIARY INSURANCE 456,876 37 SOCIAL SECURITY 8,445,986 189,881 38 MEDICARE 3,630,927 4,775,833 39 PAYROLL BENEFITS SUBTOTAL 88,950,948 40 UNIFORM ALLOWANCE 3,374 4,775,833 41 TOTAL BENEFITS 88,954,322 34.2763 42 (%) BENEFITS/ACCRUED SALARY COST 34.6402 18,709,152 558,247 33.5141 43 COST OF SAL & BEN PER TOTAL WK HR 345,749,074 10,410,013 33.2131 71,509 44 LESS OVERTIME PREMIUM PAY 1,295,296 18,637,643 558,247 33.3860 45 STR SAL/BEN COST PER TOTAL WK HR 344,453,778 10,410,013 33.0886

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 892,563 59,326 15.0450 01 STRAIGHT TIME HOURS 16,227,377 1,099,295 14.7616 6,081 228 26.6710 02 OVERTIME HOURS (INCLUDES LINE 46) 121,489 4,897 24.8088 03 HOLIDAY WORK HOURS 284 17 16.7058 898,644 59,554 15.0895 04 WORK HOURS SUBTOTAL 16,349,150 1,104,209 14.8062 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,546 125 20.3680 09 TRAINING HOURS 177,482 8,605 20.6254 901,190 59,679 15.1006 10 TOTAL WORK HOURS 16,526,632 1,112,814 14.8512 11 SUNDAY PREMIUM (NA HOURS) 11 2 5.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 778 15 LEAVE WITHOUT PAY (NA HOURS) 13,190 13,527 641 21.1029 16 TERMINAL LEAVE 181,873 10,004 18.1800 73,309 4,473 16.3892 17 ANNUAL LEAVE 1,431,118 87,854 16.2897 506 24 21.0833 18 HOLIDAY LEAVE 675,974 42,356 15.9593 34,887 2,091 16.6843 19 SICK LEAVE 713,255 42,049 16.9624 20 MILITARY LEAVE 8,605 561 15.3386 21 CONVENTION LEAVE 34,842 2,100 16.5914 1,522 100 15.2200 22 OTHER LEAVE 104,164 6,555 15.8907 23 CONTINUATION OF PAY LEAVE 132,356 7,890 16.7751 24 TOTAL PAID ABSENCE 3,141,226 190,918 16.4532 1,033,546 67,569 15.2961 25 GROSS PAY & TOTAL PAID HOURS 19,667,869 1,303,732 15.0858 87,342 5,138 16.9992 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,288,965 140,214 16.3247 946,204 62,431 15.1559 27 BALANCE LINE 25 - LINE 26 17,378,904 1,163,518 14.9365 80,262 4,970 16.1492 28 ANNUAL LEAVE ACCRUED 1,540,482 96,049 16.0385 34,096 2,153 15.8365 29 HOLIDAY LEAVE ACCRUED 661,471 42,167 15.6869 1,060,562 69,554 15.2480 30 ACCRUED SALARY COST 19,580,857 1,301,734 15.0421 31 BENEFITS-USPS CONTRIBUTION 215,864 32 HEALTH BENEFITS 4,028,283 5,719 33 LIFE INSURANCE 108,808 116,565 34 RETIREMENT 2,214,586 21,350 35 THRIFT SAVINGS PLAN (TSP) 404,305 36 TSP FIDUCIARY INSURANCE 42,655 37 SOCIAL SECURITY 817,201 14,172 38 MEDICARE 270,834 416,325 39 PAYROLL BENEFITS SUBTOTAL 7,844,017 40 UNIFORM ALLOWANCE 137 416,325 41 TOTAL BENEFITS 7,844,154 39.2551 42 (%) BENEFITS/ACCRUED SALARY COST 40.0603 1,476,887 59,679 24.7471 43 COST OF SAL & BEN PER TOTAL WK HR 27,425,011 1,112,814 24.6447 2,025 44 LESS OVERTIME PREMIUM PAY 40,456 1,474,862 59,679 24.7132 45 STR SAL/BEN COST PER TOTAL WK HR 27,384,555 1,112,814 24.6083

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 45,878,557 1,861,523 24.6457 01 STRAIGHT TIME HOURS 850,868,416 34,801,878 24.4489 866,519 26,612 32.5612 02 OVERTIME HOURS (INCLUDES LINE 46) 15,473,758 475,935 32.5123 03 HOLIDAY WORK HOURS 76,048 3,285 23.1500 46,745,076 1,888,135 24.7572 04 WORK HOURS SUBTOTAL 866,418,222 35,281,098 24.5575 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 74 2 37.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,211 121 26.5371 8,520 301 28.3056 07 LIMITED DUTY HOURS (NA) 111,143 4,336 25.6326 08 REHABILITATION WORK HOURS (NA) 28,164 899 31.3281 264,895 10,185 26.0083 09 TRAINING HOURS 9,253,501 374,354 24.7185 47,009,971 1,898,320 24.7639 10 TOTAL WORK HOURS 875,671,723 35,655,452 24.5592 11 SUNDAY PREMIUM (NA HOURS) 3,028 547 5.5356 12 NIGHT DIFFERENTIAL (NA HOURS) 7,859 3,566 2.2038 13 CHRISTMAS DAY PREMIUM (NA HOURS) 125 11 11.3636 14 OTHER PREMIUM PAY (NA HOURS) 1,671 146 11.4452 17,175 15 LEAVE WITHOUT PAY (NA HOURS) 319,179 92,442 3,363 27.4879 16 TERMINAL LEAVE 10,934,352 361,609 30.2380 4,816,113 191,396 25.1630 17 ANNUAL LEAVE 87,208,840 3,415,066 25.5365 3,412 120 28.4333 18 HOLIDAY LEAVE 39,421,043 1,568,347 25.1354 1,841,320 70,848 25.9897 19 SICK LEAVE 35,402,078 1,373,901 25.7675 47,778 1,696 28.1709 20 MILITARY LEAVE 400,675 14,678 27.2976 1,011,950 40,222 25.1591 21 CONVENTION LEAVE 3,107,275 124,156 25.0271 193,692 7,265 26.6609 22 OTHER LEAVE 6,261,866 246,180 25.4361 7,038 285 24.6947 23 CONTINUATION OF PAY LEAVE 203,987 8,462 24.1062 8,013,745 315,195 25.4247 24 TOTAL PAID ABSENCE 182,940,116 7,112,399 25.7212 55,023,841 2,213,515 24.8581 25 GROSS PAY & TOTAL PAID HOURS 1,058,624,397 42,767,851 24.7528 4,911,967 194,879 25.2052 26 LESS TERM, ANN & HOL LEAVE TAKEN 137,564,235 5,345,022 25.7368 50,111,874 2,018,636 24.8246 27 BALANCE LINE 25 - LINE 26 921,060,162 37,422,829 24.6122 4,859,491 190,084 25.5649 28 ANNUAL LEAVE ACCRUED 91,737,575 3,623,027 25.3206 1,937,004 76,400 25.3534 29 HOLIDAY LEAVE ACCRUED 36,470,154 1,451,695 25.1224 56,908,369 2,285,120 24.9038 30 ACCRUED SALARY COST 1,049,267,891 42,497,551 24.6900 31 BENEFITS-USPS CONTRIBUTION 6,964,581 32 HEALTH BENEFITS 127,821,563 326,490 33 LIFE INSURANCE 6,143,206 7,736,935 34 RETIREMENT 146,329,021 1,005,070 35 THRIFT SAVINGS PLAN (TSP) 18,178,028 36 TSP FIDUCIARY INSURANCE 1,472,420 37 SOCIAL SECURITY 27,086,481 772,392 38 MEDICARE 14,956,637 18,277,888 39 PAYROLL BENEFITS SUBTOTAL 340,514,936 40 UNIFORM ALLOWANCE 213,362 18,277,888 41 TOTAL BENEFITS 340,728,298 32.1181 42 (%) BENEFITS/ACCRUED SALARY COST 32.4729 75,186,257 1,898,320 39.6067 43 COST OF SAL & BEN PER TOTAL WK HR 1,389,996,189 35,655,452 38.9841 288,551 44 LESS OVERTIME PREMIUM PAY 5,151,705 74,897,706 1,898,320 39.4547 45 STR SAL/BEN COST PER TOTAL WK HR 1,384,844,484 35,655,452 38.8396

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 3,097,409 272,030 11.3862 01 STRAIGHT TIME HOURS 53,583,208 4,697,942 11.4056 84,867 4,735 17.9233 02 OVERTIME HOURS (INCLUDES LINE 46) 832,913 46,494 17.9144 03 HOLIDAY WORK HOURS 3,182,276 276,765 11.4981 04 WORK HOURS SUBTOTAL 54,416,121 4,744,436 11.4694 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 490 48 10.2083 08 REHABILITATION WORK HOURS (NA) 71- 35,517 3,908 9.0882 09 TRAINING HOURS 740,950 79,720 9.2944 3,217,793 280,673 11.4645 10 TOTAL WORK HOURS 55,157,071 4,824,156 11.4335 11 SUNDAY PREMIUM (NA HOURS) 22 23 .9565 12 NIGHT DIFFERENTIAL (NA HOURS) 1,413 1,599 .8836 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 1 8.0000 15 LEAVE WITHOUT PAY (NA HOURS) 56 16 TERMINAL LEAVE 53 17 ANNUAL LEAVE 5,678 21 270.3809 18 HOLIDAY LEAVE 19 SICK LEAVE 170 8 21.2500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 892 87 10.2528 205 22 9.3181 23 CONTINUATION OF PAY LEAVE 2,269 210 10.8047 205 22 9.3181 24 TOTAL PAID ABSENCE 9,062 326 27.7975 3,218,020 280,695 11.4644 25 GROSS PAY & TOTAL PAID HOURS 55,167,554 4,824,482 11.4349 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,731 21 272.9047 3,218,020 280,695 11.4644 27 BALANCE LINE 25 - LINE 26 55,161,823 4,824,461 11.4337 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,218,020 280,695 11.4644 30 ACCRUED SALARY COST 55,161,823 4,824,461 11.4337 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 13 33 LIFE INSURANCE 2 34 RETIREMENT 6 35 THRIFT SAVINGS PLAN (TSP) 4 36 TSP FIDUCIARY INSURANCE 200,278 37 SOCIAL SECURITY 3,439,804 46,882 38 MEDICARE 805,343 247,160 39 PAYROLL BENEFITS SUBTOTAL 4,245,172 40 UNIFORM ALLOWANCE 247,160 41 TOTAL BENEFITS 4,245,172 7.6804 42 (%) BENEFITS/ACCRUED SALARY COST 7.6958 3,465,180 280,673 12.3459 43 COST OF SAL & BEN PER TOTAL WK HR 59,406,995 4,824,156 12.3144 28,261 44 LESS OVERTIME PREMIUM PAY 277,360 3,436,919 280,673 12.2452 45 STR SAL/BEN COST PER TOTAL WK HR 59,129,635 4,824,156 12.2569

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 18,462,372 711,499 25.9485 01 STRAIGHT TIME HOURS 336,133,369 13,059,794 25.7380 115,194 3,361 34.2737 02 OVERTIME HOURS (INCLUDES LINE 46) 2,496,083 75,391 33.1085 03 HOLIDAY WORK HOURS 269,056 11,496 23.4043 18,577,566 714,860 25.9876 04 WORK HOURS SUBTOTAL 338,898,508 13,146,681 25.7782 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 636 25 25.4400 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 227,470 9,035 25.1765 8,071 340 23.7382 07 LIMITED DUTY HOURS (NA) 88,227 3,616 24.3990 40,456 1,678 24.1096 08 REHABILITATION WORK HOURS (NA) 825,056 35,294 23.3766 49,680 1,770 28.0677 09 TRAINING HOURS 1,041,579 37,118 28.0612 18,627,246 716,630 25.9928 10 TOTAL WORK HOURS 339,940,087 13,183,799 25.7846 26,069 4,157 6.2711 11 SUNDAY PREMIUM (NA HOURS) 497,409 80,516 6.1777 68,691 33,433 2.0545 12 NIGHT DIFFERENTIAL (NA HOURS) 1,310,884 644,688 2.0333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,349 469 11.4051 14 OTHER PREMIUM PAY (NA HOURS) 77 6 12.8333 6,951 15 LEAVE WITHOUT PAY (NA HOURS) 141,155 24,322 1,031 23.5906 16 TERMINAL LEAVE 3,082,062 106,975 28.8110 1,667,409 63,008 26.4634 17 ANNUAL LEAVE 32,786,320 1,246,898 26.2943 767 32 23.9687 18 HOLIDAY LEAVE 15,439,260 595,582 25.9229 609,225 22,910 26.5920 19 SICK LEAVE 11,564,560 438,770 26.3567 9,158 360 25.4388 20 MILITARY LEAVE 144,399 5,716 25.2622 21 CONVENTION LEAVE 106,799 3,996 26.7264 22 OTHER LEAVE 2,056,689 77,887 26.4060 2,331 84 27.7500 23 CONTINUATION OF PAY LEAVE 53,029 2,118 25.0372 2,420,011 91,421 26.4710 24 TOTAL PAID ABSENCE 65,126,319 2,473,946 26.3248 21,142,017 808,051 26.1642 25 GROSS PAY & TOTAL PAID HOURS 406,880,125 15,657,745 25.9858 1,692,498 64,071 26.4159 26 LESS TERM, ANN & HOL LEAVE TAKEN 51,307,642 1,949,455 26.3189 19,449,519 743,980 26.1425 27 BALANCE LINE 25 - LINE 26 355,572,483 13,708,290 25.9385 1,871,519 71,134 26.3097 28 ANNUAL LEAVE ACCRUED 35,565,911 1,367,074 26.0160 740,489 28,227 26.2333 29 HOLIDAY LEAVE ACCRUED 14,043,616 541,198 25.9491 22,061,527 843,341 26.1596 30 ACCRUED SALARY COST 405,182,010 15,616,562 25.9456 31 BENEFITS-USPS CONTRIBUTION 2,345,413 32 HEALTH BENEFITS 43,055,912 126,739 33 LIFE INSURANCE 2,390,981 3,019,042 34 RETIREMENT 57,079,278 399,178 35 THRIFT SAVINGS PLAN (TSP) 7,308,832 36 TSP FIDUCIARY INSURANCE 558,341 37 SOCIAL SECURITY 10,405,280 297,294 38 MEDICARE 5,748,471 6,746,007 39 PAYROLL BENEFITS SUBTOTAL 125,988,754 40 UNIFORM ALLOWANCE 1,047 6,746,007 41 TOTAL BENEFITS 125,989,801 30.5781 42 (%) BENEFITS/ACCRUED SALARY COST 31.0946 28,807,534 716,630 40.1986 43 COST OF SAL & BEN PER TOTAL WK HR 531,171,811 13,183,799 40.2897 38,148 44 LESS OVERTIME PREMIUM PAY 755,448 28,769,386 716,630 40.1453 45 STR SAL/BEN COST PER TOTAL WK HR 530,416,363 13,183,799 40.2324

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 71,448,246 2,720,406 26.2638 01 STRAIGHT TIME HOURS 1,332,368,931 51,298,440 25.9728 6,578,473 237,046 27.7518 02 OVERTIME HOURS (INCLUDES LINE 46) 138,096,530 5,062,490 27.2783 03 HOLIDAY WORK HOURS 5,276 213 24.7699 78,026,719 2,957,452 26.3830 04 WORK HOURS SUBTOTAL 1,470,470,737 56,361,143 26.0901 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 156- 4- 39.0000 3,936,477 152,351 25.8382 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 87,988,575 3,443,044 25.5554 3,489 133 26.2330 07 LIMITED DUTY HOURS (NA) 143,718 5,106 28.1468 32,328 1,210 26.7173 08 REHABILITATION WORK HOURS (NA) 854,522 34,042 25.1019 451,579 16,664 27.0990 09 TRAINING HOURS 10,565,861 394,793 26.7630 78,478,298 2,974,116 26.3871 10 TOTAL WORK HOURS 1,481,036,598 56,755,936 26.0948 323,394 48,446 6.6753 11 SUNDAY PREMIUM (NA HOURS) 6,802,634 1,036,086 6.5657 899,650 422,574 2.1289 12 NIGHT DIFFERENTIAL (NA HOURS) 17,825,338 8,491,300 2.0992 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,591 211 12.2796 14 OTHER PREMIUM PAY (NA HOURS) 1,589 131 12.1297 38,850 15 LEAVE WITHOUT PAY (NA HOURS) 756,136 138,507 5,102 27.1475 16 TERMINAL LEAVE 13,144,361 405,783 32.3925 5,753,218 208,416 27.6044 17 ANNUAL LEAVE 108,861,166 3,902,119 27.8979 4,319 160 26.9937 18 HOLIDAY LEAVE 53,577,468 1,959,555 27.3416 2,268,473 79,434 28.5579 19 SICK LEAVE 47,050,005 1,691,466 27.8161 90,896 3,568 25.4753 20 MILITARY LEAVE 1,060,540 41,904 25.3088 21 CONVENTION LEAVE 724,597 26,452 27.3929 22 OTHER LEAVE 7,362,327 268,117 27.4593 8,381 328 25.5518 23 CONTINUATION OF PAY LEAVE 242,130 8,904 27.1933 8,988,391 323,460 27.7882 24 TOTAL PAID ABSENCE 231,297,997 8,277,848 27.9418 88,689,733 3,297,576 26.8954 25 GROSS PAY & TOTAL PAID HOURS 1,736,966,747 65,033,784 26.7086 5,896,044 213,678 27.5931 26 LESS TERM, ANN & HOL LEAVE TAKEN 175,582,995 6,267,457 28.0150 82,793,689 3,083,898 26.8470 27 BALANCE LINE 25 - LINE 26 1,561,383,752 58,766,327 26.5693 6,255,164 223,702 27.9620 28 ANNUAL LEAVE ACCRUED 120,502,677 4,368,965 27.5815 2,548,080 91,785 27.7613 29 HOLIDAY LEAVE ACCRUED 48,877,308 1,783,588 27.4039 91,596,933 3,399,385 26.9451 30 ACCRUED SALARY COST 1,730,763,737 64,918,880 26.6604 31 BENEFITS-USPS CONTRIBUTION 9,615,566 32 HEALTH BENEFITS 179,266,922 494,122 33 LIFE INSURANCE 9,410,333 10,989,720 34 RETIREMENT 210,061,262 1,896,947 35 THRIFT SAVINGS PLAN (TSP) 35,202,441 36 TSP FIDUCIARY INSURANCE 3,031,849 37 SOCIAL SECURITY 57,680,838 1,245,983 38 MEDICARE 24,484,328 27,274,187 39 PAYROLL BENEFITS SUBTOTAL 516,106,124 40 UNIFORM ALLOWANCE 4,106 27,274,187 41 TOTAL BENEFITS 516,110,230 29.7763 42 (%) BENEFITS/ACCRUED SALARY COST 29.8197 118,871,120 2,974,116 39.9685 43 COST OF SAL & BEN PER TOTAL WK HR 2,246,873,967 56,755,936 39.5883 879,785 44 LESS OVERTIME PREMIUM PAY 16,685,923 117,991,335 2,974,116 39.6727 45 STR SAL/BEN COST PER TOTAL WK HR 2,230,188,044 56,755,936 39.2943

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 264,522 11,202 23.6138 01 STRAIGHT TIME HOURS 4,776,329 201,814 23.6669 13,598 384 35.4114 02 OVERTIME HOURS (INCLUDES LINE 46) 167,686 4,654 36.0305 03 HOLIDAY WORK HOURS 13,263 558 23.7688 278,120 11,586 24.0048 04 WORK HOURS SUBTOTAL 4,957,278 207,026 23.9451 05 STEWARDS DUTY HOURS (NA) 34 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 168 7 24.0000 08 REHABILITATION WORK HOURS (NA) 2,202- 100- 22.0200 694 28 24.7857 09 TRAINING HOURS 35,044 1,405 24.9423 278,814 11,614 24.0067 10 TOTAL WORK HOURS 4,992,322 208,431 23.9519 1,215 205 5.9268 11 SUNDAY PREMIUM (NA HOURS) 22,479 3,794 5.9248 7,308 3,949 1.8505 12 NIGHT DIFFERENTIAL (NA HOURS) 131,447 70,903 1.8538 13 CHRISTMAS DAY PREMIUM (NA HOURS) 593 48 12.3541 1,082 96 11.2708 14 OTHER PREMIUM PAY (NA HOURS) 9,490 845 11.2307 591 15 LEAVE WITHOUT PAY (NA HOURS) 8,098 16 TERMINAL LEAVE 25,515 1,026 24.8684 26,243 1,116 23.5152 17 ANNUAL LEAVE 464,712 19,511 23.8179 18 HOLIDAY LEAVE 253,851 10,712 23.6978 10,281 425 24.1905 19 SICK LEAVE 264,375 11,030 23.9687 33 2 16.5000 20 MILITARY LEAVE 6,297 272 23.1507 21 CONVENTION LEAVE 2,644 112 23.6071 22 OTHER LEAVE 39,532 1,665 23.7429 23 CONTINUATION OF PAY LEAVE 5,883 256 22.9804 39,201 1,655 23.6864 24 TOTAL PAID ABSENCE 1,060,165 44,472 23.8389 327,620 13,269 24.6906 25 GROSS PAY & TOTAL PAID HOURS 6,216,496 252,903 24.5805 26,243 1,116 23.5152 26 LESS TERM, ANN & HOL LEAVE TAKEN 744,078 31,249 23.8112 301,377 12,153 24.7985 27 BALANCE LINE 25 - LINE 26 5,472,418 221,654 24.6890 25,309 1,062 23.8314 28 ANNUAL LEAVE ACCRUED 492,953 20,636 23.8880 11,959 507 23.5877 29 HOLIDAY LEAVE ACCRUED 230,314 9,740 23.6462 338,645 13,722 24.6789 30 ACCRUED SALARY COST 6,195,685 252,030 24.5831 31 BENEFITS-USPS CONTRIBUTION 29,973 32 HEALTH BENEFITS 567,564 1,913 33 LIFE INSURANCE 36,480 35,846 34 RETIREMENT 685,004 10,880 35 THRIFT SAVINGS PLAN (TSP) 203,019 36 TSP FIDUCIARY INSURANCE 17,499 37 SOCIAL SECURITY 331,350 4,641 38 MEDICARE 88,234 100,752 39 PAYROLL BENEFITS SUBTOTAL 1,911,651 40 UNIFORM ALLOWANCE 26,142 100,752 41 TOTAL BENEFITS 1,937,793 29.7515 42 (%) BENEFITS/ACCRUED SALARY COST 31.2764 439,397 11,614 37.8333 43 COST OF SAL & BEN PER TOTAL WK HR 8,133,478 208,431 39.0224 4,528 44 LESS OVERTIME PREMIUM PAY 55,839 434,869 11,614 37.4435 45 STR SAL/BEN COST PER TOTAL WK HR 8,077,639 208,431 38.7544

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0330 TITLE: NURSES, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,269 417 22.2278 01 STRAIGHT TIME HOURS 101,693 4,552 22.3402 140 4 35.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,790 84 33.2142 03 HOLIDAY WORK HOURS 9,409 421 22.3491 04 WORK HOURS SUBTOTAL 104,483 4,636 22.5373 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 671 33 20.3333 07 LIMITED DUTY HOURS (NA) 5,766 289 19.9515 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 611 27 22.6296 9,409 421 22.3491 10 TOTAL WORK HOURS 105,094 4,663 22.5378 89 16 5.5625 11 SUNDAY PREMIUM (NA HOURS) 1,691 305 5.5442 117 66 1.7727 12 NIGHT DIFFERENTIAL (NA HOURS) 1,541 861 1.7897 13 CHRISTMAS DAY PREMIUM (NA HOURS) 81 7 11.5714 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 80 16 TERMINAL LEAVE 17 ANNUAL LEAVE 3,520 154 22.8571 18 HOLIDAY LEAVE 19 SICK LEAVE 3,836 167 22.9700 20 MILITARY LEAVE 21 CONVENTION LEAVE 361 16 22.5625 22 OTHER LEAVE 677 30 22.5666 23 CONTINUATION OF PAY LEAVE 361 16 22.5625 24 TOTAL PAID ABSENCE 8,033 351 22.8860 9,976 437 22.8283 25 GROSS PAY & TOTAL PAID HOURS 116,440 5,014 23.2229 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,520 154 22.8571 9,976 437 22.8283 27 BALANCE LINE 25 - LINE 26 112,920 4,860 23.2345 454 21 21.6190 28 ANNUAL LEAVE ACCRUED 6,006 276 21.7608 29 HOLIDAY LEAVE ACCRUED 10,430 458 22.7729 30 ACCRUED SALARY COST 118,926 5,136 23.1553 31 BENEFITS-USPS CONTRIBUTION 1,365 32 HEALTH BENEFITS 13,533 69 33 LIFE INSURANCE 753 1,033 34 RETIREMENT 11,811 167 35 THRIFT SAVINGS PLAN (TSP) 2,994 36 TSP FIDUCIARY INSURANCE 600 37 SOCIAL SECURITY 7,019 141 38 MEDICARE 1,645 3,375 39 PAYROLL BENEFITS SUBTOTAL 37,755 40 UNIFORM ALLOWANCE 389 3,375 41 TOTAL BENEFITS 38,144 32.3585 42 (%) BENEFITS/ACCRUED SALARY COST 32.0737 13,805 421 32.7909 43 COST OF SAL & BEN PER TOTAL WK HR 157,070 4,663 33.6843 47 44 LESS OVERTIME PREMIUM PAY 929 13,758 421 32.6793 45 STR SAL/BEN COST PER TOTAL WK HR 156,141 4,663 33.4850

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 273,791 11,619 23.5640 01 STRAIGHT TIME HOURS 4,878,022 206,366 23.6377 13,738 388 35.4072 02 OVERTIME HOURS (INCLUDES LINE 46) 170,476 4,738 35.9805 03 HOLIDAY WORK HOURS 13,263 558 23.7688 287,529 12,007 23.9467 04 WORK HOURS SUBTOTAL 5,061,761 211,662 23.9143 05 STEWARDS DUTY HOURS (NA) 34 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 671 33 20.3333 07 LIMITED DUTY HOURS (NA) 5,934 296 20.0472 08 REHABILITATION WORK HOURS (NA) 2,202- 100- 22.0200 694 28 24.7857 09 TRAINING HOURS 35,655 1,432 24.8987 288,223 12,035 23.9487 10 TOTAL WORK HOURS 5,097,416 213,094 23.9209 1,304 221 5.9004 11 SUNDAY PREMIUM (NA HOURS) 24,170 4,099 5.8965 7,425 4,015 1.8493 12 NIGHT DIFFERENTIAL (NA HOURS) 132,988 71,764 1.8531 13 CHRISTMAS DAY PREMIUM (NA HOURS) 674 55 12.2545 1,082 96 11.2708 14 OTHER PREMIUM PAY (NA HOURS) 9,490 845 11.2307 591 15 LEAVE WITHOUT PAY (NA HOURS) 8,178 16 TERMINAL LEAVE 25,515 1,026 24.8684 26,243 1,116 23.5152 17 ANNUAL LEAVE 468,232 19,665 23.8104 18 HOLIDAY LEAVE 253,851 10,712 23.6978 10,281 425 24.1905 19 SICK LEAVE 268,211 11,197 23.9538 33 2 16.5000 20 MILITARY LEAVE 6,297 272 23.1507 21 CONVENTION LEAVE 3,005 128 23.4765 22 OTHER LEAVE 40,209 1,695 23.7221 23 CONTINUATION OF PAY LEAVE 5,883 256 22.9804 39,562 1,671 23.6756 24 TOTAL PAID ABSENCE 1,068,198 44,823 23.8314 337,596 13,706 24.6312 25 GROSS PAY & TOTAL PAID HOURS 6,332,936 257,917 24.5541 26,243 1,116 23.5152 26 LESS TERM, ANN & HOL LEAVE TAKEN 747,598 31,403 23.8065 311,353 12,590 24.7301 27 BALANCE LINE 25 - LINE 26 5,585,338 226,514 24.6578 25,763 1,083 23.7885 28 ANNUAL LEAVE ACCRUED 498,959 20,912 23.8599 11,959 507 23.5877 29 HOLIDAY LEAVE ACCRUED 230,314 9,740 23.6462 349,075 14,180 24.6174 30 ACCRUED SALARY COST 6,314,611 257,166 24.5546 31 BENEFITS-USPS CONTRIBUTION 31,338 32 HEALTH BENEFITS 581,097 1,982 33 LIFE INSURANCE 37,233 36,879 34 RETIREMENT 696,815 11,047 35 THRIFT SAVINGS PLAN (TSP) 206,013 36 TSP FIDUCIARY INSURANCE 18,099 37 SOCIAL SECURITY 338,369 4,782 38 MEDICARE 89,879 104,127 39 PAYROLL BENEFITS SUBTOTAL 1,949,406 40 UNIFORM ALLOWANCE 26,531 104,127 41 TOTAL BENEFITS 1,975,937 29.8294 42 (%) BENEFITS/ACCRUED SALARY COST 31.2915 453,202 12,035 37.6570 43 COST OF SAL & BEN PER TOTAL WK HR 8,290,548 213,094 38.9055 4,575 44 LESS OVERTIME PREMIUM PAY 56,769 448,627 12,035 37.2768 45 STR SAL/BEN COST PER TOTAL WK HR 8,233,779 213,094 38.6391

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 273,791 11,619 23.5640 01 STRAIGHT TIME HOURS 4,878,022 206,366 23.6377 13,738 388 35.4072 02 OVERTIME HOURS (INCLUDES LINE 46) 170,476 4,738 35.9805 03 HOLIDAY WORK HOURS 13,263 558 23.7688 287,529 12,007 23.9467 04 WORK HOURS SUBTOTAL 5,061,761 211,662 23.9143 05 STEWARDS DUTY HOURS (NA) 34 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 671 33 20.3333 07 LIMITED DUTY HOURS (NA) 5,934 296 20.0472 08 REHABILITATION WORK HOURS (NA) 2,202- 100- 22.0200 694 28 24.7857 09 TRAINING HOURS 35,655 1,432 24.8987 288,223 12,035 23.9487 10 TOTAL WORK HOURS 5,097,416 213,094 23.9209 1,304 221 5.9004 11 SUNDAY PREMIUM (NA HOURS) 24,170 4,099 5.8965 7,425 4,015 1.8493 12 NIGHT DIFFERENTIAL (NA HOURS) 132,988 71,764 1.8531 13 CHRISTMAS DAY PREMIUM (NA HOURS) 674 55 12.2545 1,082 96 11.2708 14 OTHER PREMIUM PAY (NA HOURS) 9,490 845 11.2307 591 15 LEAVE WITHOUT PAY (NA HOURS) 8,178 16 TERMINAL LEAVE 25,515 1,026 24.8684 26,243 1,116 23.5152 17 ANNUAL LEAVE 468,232 19,665 23.8104 18 HOLIDAY LEAVE 253,851 10,712 23.6978 10,281 425 24.1905 19 SICK LEAVE 268,211 11,197 23.9538 33 2 16.5000 20 MILITARY LEAVE 6,297 272 23.1507 21 CONVENTION LEAVE 3,005 128 23.4765 22 OTHER LEAVE 40,209 1,695 23.7221 23 CONTINUATION OF PAY LEAVE 5,883 256 22.9804 39,562 1,671 23.6756 24 TOTAL PAID ABSENCE 1,068,198 44,823 23.8314 337,596 13,706 24.6312 25 GROSS PAY & TOTAL PAID HOURS 6,332,936 257,917 24.5541 26,243 1,116 23.5152 26 LESS TERM, ANN & HOL LEAVE TAKEN 747,598 31,403 23.8065 311,353 12,590 24.7301 27 BALANCE LINE 25 - LINE 26 5,585,338 226,514 24.6578 25,763 1,083 23.7885 28 ANNUAL LEAVE ACCRUED 498,959 20,912 23.8599 11,959 507 23.5877 29 HOLIDAY LEAVE ACCRUED 230,314 9,740 23.6462 349,075 14,180 24.6174 30 ACCRUED SALARY COST 6,314,611 257,166 24.5546 31 BENEFITS-USPS CONTRIBUTION 31,338 32 HEALTH BENEFITS 581,097 1,982 33 LIFE INSURANCE 37,233 36,879 34 RETIREMENT 696,815 11,047 35 THRIFT SAVINGS PLAN (TSP) 206,013 36 TSP FIDUCIARY INSURANCE 18,099 37 SOCIAL SECURITY 338,369 4,782 38 MEDICARE 89,879 104,127 39 PAYROLL BENEFITS SUBTOTAL 1,949,406 40 UNIFORM ALLOWANCE 26,531 104,127 41 TOTAL BENEFITS 1,975,937 29.8294 42 (%) BENEFITS/ACCRUED SALARY COST 31.2915 453,202 12,035 37.6570 43 COST OF SAL & BEN PER TOTAL WK HR 8,290,548 213,094 38.9055 4,575 44 LESS OVERTIME PREMIUM PAY 56,769 448,627 12,035 37.2768 45 STR SAL/BEN COST PER TOTAL WK HR 8,233,779 213,094 38.6391

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0410 TITLE: CLERKS/SPECIAL DELIVERY, FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 235,096,469 11,182,795 21.0230 01 STRAIGHT TIME HOURS 4,521,596,374 216,449,407 20.8898 32,672,738 1,011,679 32.2955 02 OVERTIME HOURS (INCLUDES LINE 46) 702,356,994 21,930,525 32.0264 03 HOLIDAY WORK HOURS 46,800,054 2,259,917 20.7087 267,769,207 12,194,474 21.9582 04 WORK HOURS SUBTOTAL 5,270,753,422 240,639,849 21.9030 54,811 05 STEWARDS DUTY HOURS (NA) 1,066,864 2,370,476 56,646 41.8471 06 PENALTY OVERTIME (NA) 46,977,896 1,129,555 41.5897 137 7 19.5714 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 761- 37- 20.5675 587,497 26,801 21.9207 07 LIMITED DUTY HOURS (NA) 11,628,040 520,294 22.3489 436,283 20,480 21.3028 08 REHABILITATION WORK HOURS (NA) 7,455,595 376,309 19.8124 2,268,142 100,897 22.4797 09 TRAINING HOURS 38,712,498 1,730,267 22.3737 270,037,349 12,295,371 21.9625 10 TOTAL WORK HOURS 5,309,465,920 242,370,116 21.9064 4,349,782 837,606 5.1931 11 SUNDAY PREMIUM (NA HOURS) 88,267,876 17,136,194 5.1509 7,482,544 4,779,092 1.5656 12 NIGHT DIFFERENTIAL (NA HOURS) 146,677,944 93,898,822 1.5620 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,917,819 184,930 10.3705 172,432 16,372 10.5321 14 OTHER PREMIUM PAY (NA HOURS) 4,502,802 432,560 10.4096 770,360 15 LEAVE WITHOUT PAY (NA HOURS) 14,129,368 212,848 10,091 21.0928 16 TERMINAL LEAVE 24,720,090 1,129,162 21.8924 33,615,951 1,603,249 20.9673 17 ANNUAL LEAVE 487,722,997 23,462,314 20.7875 7,907 376 21.0292 18 HOLIDAY LEAVE 228,551,925 10,998,961 20.7794 12,748,433 607,854 20.9728 19 SICK LEAVE 256,347,112 12,342,470 20.7695 114,786 5,583 20.5599 20 MILITARY LEAVE 2,185,244 107,061 20.4112 21 CONVENTION LEAVE 4,266,100 204,157 20.8961 22 OTHER LEAVE 25,969,426 1,240,684 20.9315 154,151 7,408 20.8087 23 CONTINUATION OF PAY LEAVE 4,143,700 200,127 20.7053 51,120,176 2,438,718 20.9619 24 TOTAL PAID ABSENCE 1,029,640,494 49,480,779 20.8088 333,162,283 14,734,089 22.6116 25 GROSS PAY & TOTAL PAID HOURS 6,580,472,855 291,850,895 22.5473 33,836,706 1,613,716 20.9681 26 LESS TERM, ANN & HOL LEAVE TAKEN 740,995,012 35,590,437 20.8200 299,325,577 13,120,373 22.8138 27 BALANCE LINE 25 - LINE 26 5,839,477,843 256,260,458 22.7872 27,407,833 1,305,540 20.9934 28 ANNUAL LEAVE ACCRUED 532,431,898 25,523,286 20.8606 11,246,824 536,943 20.9460 29 HOLIDAY LEAVE ACCRUED 217,408,140 10,445,300 20.8139 337,980,234 14,962,856 22.5879 30 ACCRUED SALARY COST 6,589,317,881 292,229,044 22.5484 31 BENEFITS-USPS CONTRIBUTION 41,151,877 32 HEALTH BENEFITS 778,932,898 1,811,964 33 LIFE INSURANCE 35,034,572 38,148,456 34 RETIREMENT 739,337,543 7,668,257 35 THRIFT SAVINGS PLAN (TSP) 145,504,608 36 TSP FIDUCIARY INSURANCE 12,593,389 37 SOCIAL SECURITY 245,907,845 4,690,851 38 MEDICARE 92,892,138 106,064,794 39 PAYROLL BENEFITS SUBTOTAL 2,037,609,604 40 UNIFORM ALLOWANCE 4,139,484 106,064,794 41 TOTAL BENEFITS 2,041,749,088 31.3819 42 (%) BENEFITS/ACCRUED SALARY COST 30.9857 444,045,028 12,295,371 36.1148 43 COST OF SAL & BEN PER TOTAL WK HR 8,631,066,969 242,370,116 35.6111 11,275,846 44 LESS OVERTIME PREMIUM PAY 241,730,441 432,769,182 12,295,371 35.1977 45 STR SAL/BEN COST PER TOTAL WK HR 8,389,336,528 242,370,116 34.6137

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/SPECIAL DELIVERY, PART-TIME REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,914,983 190,479 20.5533 01 STRAIGHT TIME HOURS 77,377,247 3,790,867 20.4114 92,004 2,946 31.2301 02 OVERTIME HOURS (INCLUDES LINE 46) 1,935,272 62,685 30.8729 03 HOLIDAY WORK HOURS 403,155 20,168 19.9898 4,006,987 193,425 20.7159 04 WORK HOURS SUBTOTAL 79,715,674 3,873,720 20.5785 154 05 STEWARDS DUTY HOURS (NA) 4,218 7,115 173 41.1271 06 PENALTY OVERTIME (NA) 101,541 2,514 40.3902 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 14,399 671 21.4590 07 LIMITED DUTY HOURS (NA) 281,390 13,359 21.0637 10,700 503 21.2723 08 REHABILITATION WORK HOURS (NA) 227,132 10,844 20.9454 40,818 1,928 21.1711 09 TRAINING HOURS 632,791 30,062 21.0495 4,047,805 195,353 20.7204 10 TOTAL WORK HOURS 80,348,465 3,903,782 20.5822 29,555 5,880 5.0263 11 SUNDAY PREMIUM (NA HOURS) 637,982 128,147 4.9785 74,081 48,549 1.5259 12 NIGHT DIFFERENTIAL (NA HOURS) 1,536,153 999,403 1.5370 13 CHRISTMAS DAY PREMIUM (NA HOURS) 16,916 1,694 9.9858 14 OTHER PREMIUM PAY (NA HOURS) 5,502 537 10.2458 11,590 15 LEAVE WITHOUT PAY (NA HOURS) 213,874 3,363 164 20.5060 16 TERMINAL LEAVE 218,932 10,261 21.3363 608,811 29,572 20.5874 17 ANNUAL LEAVE 7,409,731 364,352 20.3367 331 16 20.6875 18 HOLIDAY LEAVE 3,454,163 170,023 20.3158 178,562 8,664 20.6096 19 SICK LEAVE 3,616,668 177,858 20.3345 1,352 66 20.4848 20 MILITARY LEAVE 17,260 867 19.9077 21 CONVENTION LEAVE 35,050 1,706 20.5451 22 OTHER LEAVE 456,866 22,291 20.4955 1,147 54 21.2407 23 CONTINUATION OF PAY LEAVE 35,074 1,762 19.9057 828,616 40,242 20.5908 24 TOTAL PAID ABSENCE 15,208,694 747,414 20.3484 4,980,057 235,595 21.1382 25 GROSS PAY & TOTAL PAID HOURS 97,753,712 4,651,196 21.0168 612,505 29,752 20.5870 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,082,826 544,636 20.3490 4,367,552 205,843 21.2178 27 BALANCE LINE 25 - LINE 26 86,670,886 4,106,560 21.1054 438,959 21,329 20.5803 28 ANNUAL LEAVE ACCRUED 8,421,739 412,708 20.4060 163,179 7,945 20.5385 29 HOLIDAY LEAVE ACCRUED 3,170,911 155,553 20.3847 4,969,690 235,117 21.1370 30 ACCRUED SALARY COST 98,263,536 4,674,821 21.0197 31 BENEFITS-USPS CONTRIBUTION 808,059 32 HEALTH BENEFITS 15,559,044 28,854 33 LIFE INSURANCE 561,471 559,705 34 RETIREMENT 10,944,266 167,765 35 THRIFT SAVINGS PLAN (TSP) 3,220,254 36 TSP FIDUCIARY INSURANCE 256,593 37 SOCIAL SECURITY 4,999,058 69,580 38 MEDICARE 1,369,407 1,890,556 39 PAYROLL BENEFITS SUBTOTAL 36,653,500 40 UNIFORM ALLOWANCE 91,973 1,890,556 41 TOTAL BENEFITS 36,745,473 38.0417 42 (%) BENEFITS/ACCRUED SALARY COST 37.3948 6,860,246 195,353 35.1171 43 COST OF SAL & BEN PER TOTAL WK HR 135,009,009 3,903,782 34.5841 31,826 44 LESS OVERTIME PREMIUM PAY 661,403 6,828,420 195,353 34.9542 45 STR SAL/BEN COST PER TOTAL WK HR 134,347,606 3,903,782 34.4147

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/SPECIAL DELIVERY, PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 45,750,031 2,301,082 19.8819 01 STRAIGHT TIME HOURS 917,907,806 46,442,136 19.7645 7,064,747 240,262 29.4043 02 OVERTIME HOURS (INCLUDES LINE 46) 134,349,600 4,619,007 29.0862 03 HOLIDAY WORK HOURS 26- 52,814,778 2,541,344 20.7822 04 WORK HOURS SUBTOTAL 1,052,257,380 51,061,143 20.6077 1,386 05 STEWARDS DUTY HOURS (NA) 30,254 302,160 7,921 38.1466 06 PENALTY OVERTIME (NA) 4,705,605 124,857 37.6879 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 94,622 4,489 21.0786 07 LIMITED DUTY HOURS (NA) 1,695,458 83,338 20.3443 38,418 1,789 21.4745 08 REHABILITATION WORK HOURS (NA) 1,212,106 56,657 21.3937 895,724 43,818 20.4419 09 TRAINING HOURS 14,218,610 692,530 20.5313 53,710,502 2,585,162 20.7764 10 TOTAL WORK HOURS 1,066,475,990 51,753,673 20.6067 579,461 123,557 4.6898 11 SUNDAY PREMIUM (NA HOURS) 12,325,903 2,648,228 4.6543 861,148 596,770 1.4430 12 NIGHT DIFFERENTIAL (NA HOURS) 17,621,209 12,233,925 1.4403 13 CHRISTMAS DAY PREMIUM (NA HOURS) 255,950 26,509 9.6552 14 OTHER PREMIUM PAY (NA HOURS) 21,600 2,258 9.5659 54,471 15 LEAVE WITHOUT PAY (NA HOURS) 1,010,916 129,406 6,145 21.0587 16 TERMINAL LEAVE 4,877,182 224,753 21.7001 5,435,708 266,594 20.3894 17 ANNUAL LEAVE 74,391,723 3,676,741 20.2330 18 HOLIDAY LEAVE 496- 26- 19.0769 1,581,046 77,700 20.3480 19 SICK LEAVE 36,361,296 1,809,803 20.0913 16,391 838 19.5596 20 MILITARY LEAVE 284,607 14,458 19.6850 21 CONVENTION LEAVE 706,715 34,963 20.2132 22 OTHER LEAVE 2,556,134 127,087 20.1132 18,193 921 19.7535 23 CONTINUATION OF PAY LEAVE 637,919 32,214 19.8025 7,887,459 387,161 20.3725 24 TOTAL PAID ABSENCE 119,108,365 5,885,030 20.2392 63,038,570 2,972,323 21.2085 25 GROSS PAY & TOTAL PAID HOURS 1,215,809,017 57,638,703 21.0936 5,565,114 272,739 20.4045 26 LESS TERM, ANN & HOL LEAVE TAKEN 79,268,409 3,901,468 20.3175 57,473,456 2,699,584 21.2897 27 BALANCE LINE 25 - LINE 26 1,136,540,608 53,737,235 21.1499 4,615,187 236,903 19.4813 28 ANNUAL LEAVE ACCRUED 88,532,162 4,580,552 19.3278 29 HOLIDAY LEAVE ACCRUED 62,088,643 2,936,487 21.1438 30 ACCRUED SALARY COST 1,225,072,770 58,317,787 21.0068 31 BENEFITS-USPS CONTRIBUTION 8,188,936 32 HEALTH BENEFITS 157,039,406 349,527 33 LIFE INSURANCE 6,769,037 5,985,414 34 RETIREMENT 115,543,491 1,995,814 35 THRIFT SAVINGS PLAN (TSP) 38,207,072 36 TSP FIDUCIARY INSURANCE 3,565,165 37 SOCIAL SECURITY 68,000,760 891,428 38 MEDICARE 17,138,655 20,976,284 39 PAYROLL BENEFITS SUBTOTAL 402,698,421 40 UNIFORM ALLOWANCE 1,427,810 20,976,284 41 TOTAL BENEFITS 404,126,231 33.7844 42 (%) BENEFITS/ACCRUED SALARY COST 32.9879 83,064,927 2,585,162 32.1314 43 COST OF SAL & BEN PER TOTAL WK HR 1,629,199,001 51,753,673 31.4798 2,403,021 44 LESS OVERTIME PREMIUM PAY 45,524,253 80,661,906 2,585,162 31.2018 45 STR SAL/BEN COST PER TOTAL WK HR 1,583,674,748 51,753,673 30.6002

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/SPECIAL DELIVERY, TRANSITIONAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,077,451 478,879 12.6909 01 STRAIGHT TIME HOURS 125,126,859 9,912,467 12.6231 467,220 24,612 18.9834 02 OVERTIME HOURS (INCLUDES LINE 46) 9,376,442 495,533 18.9219 03 HOLIDAY WORK HOURS 6,544,671 503,491 12.9985 04 WORK HOURS SUBTOTAL 134,503,301 10,408,000 12.9230 60 05 STEWARDS DUTY HOURS (NA) 876 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 638 47 13.5744 07 LIMITED DUTY HOURS (NA) 17,269 1,186 14.5607 08 REHABILITATION WORK HOURS (NA) 1,135- 48- 23.6458 118,651 9,156 12.9588 09 TRAINING HOURS 2,850,791 216,444 13.1710 6,663,322 512,647 12.9978 10 TOTAL WORK HOURS 137,354,092 10,624,444 12.9281 11 SUNDAY PREMIUM (NA HOURS) 126,300 296,718 .4256 12 NIGHT DIFFERENTIAL (NA HOURS) 6,443,269 6,313,008 1.0206 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 404 64 6.3125 7,989 15 LEAVE WITHOUT PAY (NA HOURS) 148,993 150,834 11,809 12.7728 16 TERMINAL LEAVE 2,064,573 163,337 12.6399 164,411 13,040 12.6082 17 ANNUAL LEAVE 3,848,721 305,855 12.5834 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 965 74 13.0405 22 OTHER LEAVE 24,174 1,893 12.7702 2,307 177 13.0338 23 CONTINUATION OF PAY LEAVE 22,780 1,759 12.9505 318,517 25,100 12.6899 24 TOTAL PAID ABSENCE 5,960,248 472,844 12.6051 7,108,139 537,747 13.2183 25 GROSS PAY & TOTAL PAID HOURS 149,758,013 11,097,288 13.4950 315,245 24,849 12.6864 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,913,294 469,192 12.6031 6,792,894 512,898 13.2441 27 BALANCE LINE 25 - LINE 26 143,844,719 10,628,096 13.5343 297,522 24,514 12.1368 28 ANNUAL LEAVE ACCRUED 6,081,923 502,771 12.0968 29 HOLIDAY LEAVE ACCRUED 7,090,416 537,412 13.1936 30 ACCRUED SALARY COST 149,926,642 11,130,867 13.4694 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 577- 33 LIFE INSURANCE 10- 34 RETIREMENT 159- 35 THRIFT SAVINGS PLAN (TSP) 30- 36 TSP FIDUCIARY INSURANCE 438,864 37 SOCIAL SECURITY 9,255,699 102,637 38 MEDICARE 2,164,616 541,501 39 PAYROLL BENEFITS SUBTOTAL 11,419,539 40 UNIFORM ALLOWANCE 541,501 41 TOTAL BENEFITS 11,419,539 7.6370 42 (%) BENEFITS/ACCRUED SALARY COST 7.6167 7,631,917 512,647 14.8872 43 COST OF SAL & BEN PER TOTAL WK HR 161,346,181 10,624,444 15.1863 155,584 44 LESS OVERTIME PREMIUM PAY 3,122,355 7,476,333 512,647 14.5837 45 STR SAL/BEN COST PER TOTAL WK HR 158,223,826 10,624,444 14.8924

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0440 TITLE: CLERKS/SPECIAL DELIVERY, CAG A-J, SUBTOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 290,838,934 14,153,235 20.5492 01 STRAIGHT TIME HOURS 5,642,008,286 276,594,877 20.3980 40,296,709 1,279,499 31.4941 02 OVERTIME HOURS (INCLUDES LINE 46) 848,018,308 27,107,750 31.2832 03 HOLIDAY WORK HOURS 47,203,183 2,280,085 20.7023 331,135,643 15,432,734 21.4567 04 WORK HOURS SUBTOTAL 6,537,229,777 305,982,712 21.3647 56,411 05 STEWARDS DUTY HOURS (NA) 1,102,212 2,679,751 64,740 41.3925 06 PENALTY OVERTIME (NA) 51,785,042 1,256,926 41.1997 137 7 19.5714 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 761- 37- 20.5675 697,156 32,008 21.7806 07 LIMITED DUTY HOURS (NA) 13,622,157 618,177 22.0360 485,401 22,772 21.3156 08 REHABILITATION WORK HOURS (NA) 8,893,698 443,762 20.0415 3,323,335 155,799 21.3309 09 TRAINING HOURS 56,414,690 2,669,303 21.1346 334,458,978 15,588,533 21.4554 10 TOTAL WORK HOURS 6,593,644,467 308,652,015 21.3627 4,958,798 967,043 5.1277 11 SUNDAY PREMIUM (NA HOURS) 101,231,761 19,912,569 5.0838 8,544,073 5,721,129 1.4934 12 NIGHT DIFFERENTIAL (NA HOURS) 172,278,575 113,445,158 1.5186 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,190,685 213,133 10.2784 172,432 16,372 10.5321 14 OTHER PREMIUM PAY (NA HOURS) 4,530,308 435,419 10.4044 844,410 15 LEAVE WITHOUT PAY (NA HOURS) 15,503,151 496,451 28,209 17.5990 16 TERMINAL LEAVE 31,880,777 1,527,513 20.8710 39,824,881 1,912,455 20.8239 17 ANNUAL LEAVE 573,373,172 27,809,262 20.6180 8,238 392 21.0153 18 HOLIDAY LEAVE 232,005,592 11,168,958 20.7723 14,508,041 694,218 20.8983 19 SICK LEAVE 296,325,076 14,330,131 20.6784 132,529 6,487 20.4299 20 MILITARY LEAVE 2,487,111 122,386 20.3218 21 CONVENTION LEAVE 5,008,830 240,900 20.7921 22 OTHER LEAVE 29,006,600 1,391,955 20.8387 175,798 8,560 20.5371 23 CONTINUATION OF PAY LEAVE 4,839,473 235,862 20.5182 60,154,768 2,891,221 20.8060 24 TOTAL PAID ABSENCE 1,169,917,801 56,586,067 20.6750 408,289,049 18,479,754 22.0938 25 GROSS PAY & TOTAL PAID HOURS 8,043,793,597 365,238,082 22.0234 40,329,570 1,941,056 20.7771 26 LESS TERM, ANN & HOL LEAVE TAKEN 837,259,541 40,505,733 20.6701 367,959,479 16,538,698 22.2483 27 BALANCE LINE 25 - LINE 26 7,206,534,056 324,732,349 22.1922 32,759,501 1,588,286 20.6256 28 ANNUAL LEAVE ACCRUED 635,467,722 31,019,317 20.4861 11,410,003 544,888 20.9400 29 HOLIDAY LEAVE ACCRUED 220,579,051 10,600,853 20.8076 412,128,983 18,671,872 22.0721 30 ACCRUED SALARY COST 8,062,580,829 366,352,519 22.0077 31 BENEFITS-USPS CONTRIBUTION 50,148,872 32 HEALTH BENEFITS 951,530,771 2,190,345 33 LIFE INSURANCE 42,365,070 44,693,575 34 RETIREMENT 865,825,141 9,831,836 35 THRIFT SAVINGS PLAN (TSP) 186,931,904 36 TSP FIDUCIARY INSURANCE 16,854,011 37 SOCIAL SECURITY 328,163,362 5,754,496 38 MEDICARE 113,564,816 129,473,135 39 PAYROLL BENEFITS SUBTOTAL 2,488,381,064 40 UNIFORM ALLOWANCE 5,659,267 129,473,135 41 TOTAL BENEFITS 2,494,040,331 31.4156 42 (%) BENEFITS/ACCRUED SALARY COST 30.9335 541,602,118 15,588,533 34.7436 43 COST OF SAL & BEN PER TOTAL WK HR 10,556,621,160 308,652,015 34.2023 13,866,277 44 LESS OVERTIME PREMIUM PAY 291,038,452 527,735,841 15,588,533 33.8541 45 STR SAL/BEN COST PER TOTAL WK HR 10,265,582,708 308,652,015 33.2594

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0450 TITLE: CLERKS/SPECIAL DELIVERY, CASUAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,412,279 610,267 10.5073 01 STRAIGHT TIME HOURS 134,403,387 12,800,720 10.4996 1,004,678 62,887 15.9759 02 OVERTIME HOURS (INCLUDES LINE 46) 23,660,931 1,484,282 15.9409 03 HOLIDAY WORK HOURS 7,416,957 673,154 11.0182 04 WORK HOURS SUBTOTAL 158,064,318 14,285,002 11.0650 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 41 2 20.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 454 29 15.6551 07 LIMITED DUTY HOURS (NA) 53,927 4,157 12.9725 08 REHABILITATION WORK HOURS (NA) 8,511 869 9.7940 189,476 16,973 11.1633 09 TRAINING HOURS 2,902,322 262,072 11.0745 7,606,433 690,127 11.0217 10 TOTAL WORK HOURS 160,966,640 14,547,074 11.0652 11 SUNDAY PREMIUM (NA HOURS) 25 8 3.1250 311,495 376,981 .8262 12 NIGHT DIFFERENTIAL (NA HOURS) 6,766,449 8,171,435 .8280 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 244 42 5.8095 3,306 15 LEAVE WITHOUT PAY (NA HOURS) 63,704 16 TERMINAL LEAVE 2,385 65 36.6923 104 8 13.0000 17 ANNUAL LEAVE 48,718 3,737 13.0366 18 HOLIDAY LEAVE 88 8 11.0000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 111 11 10.0909 22 OTHER LEAVE 6,326 673 9.3997 952 80 11.9000 23 CONTINUATION OF PAY LEAVE 47,666 4,627 10.3017 1,167 99 11.7878 24 TOTAL PAID ABSENCE 105,183 9,110 11.5458 7,919,095 690,226 11.4731 25 GROSS PAY & TOTAL PAID HOURS 167,838,541 14,556,184 11.5303 104 8 13.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 51,191 3,810 13.4359 7,918,991 690,218 11.4731 27 BALANCE LINE 25 - LINE 26 167,787,350 14,552,374 11.5298 28 ANNUAL LEAVE ACCRUED 61 4 15.2500 29 HOLIDAY LEAVE ACCRUED 7,918,991 690,218 11.4731 30 ACCRUED SALARY COST 167,787,411 14,552,378 11.5298 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 53 33 LIFE INSURANCE 37- 34 RETIREMENT 644- 35 THRIFT SAVINGS PLAN (TSP) 132- 36 TSP FIDUCIARY INSURANCE 488,407 37 SOCIAL SECURITY 10,347,325 114,229 38 MEDICARE 2,420,375 602,636 39 PAYROLL BENEFITS SUBTOTAL 12,766,940 40 UNIFORM ALLOWANCE 602,636 41 TOTAL BENEFITS 12,766,940 7.6100 42 (%) BENEFITS/ACCRUED SALARY COST 7.6089 8,521,627 690,127 12.3479 43 COST OF SAL & BEN PER TOTAL WK HR 180,554,351 14,547,074 12.4117 334,558 44 LESS OVERTIME PREMIUM PAY 7,879,097 8,187,069 690,127 11.8631 45 STR SAL/BEN COST PER TOTAL WK HR 172,675,254 14,547,074 11.8701

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 11,724 578 20.2837 01 STRAIGHT TIME HOURS 225,252 10,645 21.1603 02 OVERTIME HOURS (INCLUDES LINE 46) 25,265 786 32.1437 03 HOLIDAY WORK HOURS 11,724 578 20.2837 04 WORK HOURS SUBTOTAL 250,517 11,431 21.9155 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,371 72 19.0416 07 LIMITED DUTY HOURS (NA) 23,547 1,146 20.5471 707 34 20.7941 08 REHABILITATION WORK HOURS (NA) 12,616 597 21.1323 23 1 23.0000 09 TRAINING HOURS 69 3 23.0000 11,747 579 20.2884 10 TOTAL WORK HOURS 250,586 11,434 21.9158 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 35 15 LEAVE WITHOUT PAY (NA HOURS) 633 16 TERMINAL LEAVE 105 5 21.0000 17 ANNUAL LEAVE 9,977 423 23.5862 18 HOLIDAY LEAVE 5,948 256 23.2343 137 7 19.5714 19 SICK LEAVE 5,093 225 22.6355 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 748 32 23.3750 23 CONTINUATION OF PAY LEAVE 242 12 20.1666 24 TOTAL PAID ABSENCE 21,766 936 23.2542 11,989 591 20.2859 25 GROSS PAY & TOTAL PAID HOURS 272,352 12,370 22.0171 105 5 21.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,925 679 23.4536 11,884 586 20.2798 27 BALANCE LINE 25 - LINE 26 256,427 11,691 21.9337 580 24 24.1666 28 ANNUAL LEAVE ACCRUED 12,887 548 23.5164 224 9 24.8888 29 HOLIDAY LEAVE ACCRUED 5,014 213 23.5399 12,688 619 20.4975 30 ACCRUED SALARY COST 274,328 12,452 22.0308 31 BENEFITS-USPS CONTRIBUTION 1,680 32 HEALTH BENEFITS 33,972 65 33 LIFE INSURANCE 1,416 1,394 34 RETIREMENT 29,816 139 35 THRIFT SAVINGS PLAN (TSP) 3,918 36 TSP FIDUCIARY INSURANCE 542 37 SOCIAL SECURITY 11,804 169 38 MEDICARE 3,790 3,989 39 PAYROLL BENEFITS SUBTOTAL 84,716 40 UNIFORM ALLOWANCE 3,989 41 TOTAL BENEFITS 84,716 31.4391 42 (%) BENEFITS/ACCRUED SALARY COST 30.8812 16,677 579 28.8031 43 COST OF SAL & BEN PER TOTAL WK HR 359,044 11,434 31.4014 44 LESS OVERTIME PREMIUM PAY 8,413 16,677 579 28.8031 45 STR SAL/BEN COST PER TOTAL WK HR 350,631 11,434 30.6656

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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) 124 4 31.0000 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 124 4 31.0000 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 124 4 31.0000 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 124 4 31.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 124 4 31.0000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 124 4 31.0000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 5 38 MEDICARE 1 39 PAYROLL BENEFITS SUBTOTAL 6 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 6 42 (%) BENEFITS/ACCRUED SALARY COST 4.8387 43 COST OF SAL & BEN PER TOTAL WK HR 130 4 32.5000 44 LESS OVERTIME PREMIUM PAY 41 45 STR SAL/BEN COST PER TOTAL WK HR 89 4 22.2500

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 115,135 6,375 18.0603 01 STRAIGHT TIME HOURS 2,188,717 121,352 18.0361 4,954 168 29.4880 02 OVERTIME HOURS (INCLUDES LINE 46) 45,160 1,842 24.5168 03 HOLIDAY WORK HOURS 120,089 6,543 18.3538 04 WORK HOURS SUBTOTAL 2,233,877 123,194 18.1330 05 STEWARDS DUTY HOURS (NA) 623 20 31.1500 06 PENALTY OVERTIME (NA) 1,855 53 35.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 23,109 1,169 19.7681 08 REHABILITATION WORK HOURS (NA) 436 20 21.8000 579 29 19.9655 09 TRAINING HOURS 46,054 2,488 18.5104 120,668 6,572 18.3609 10 TOTAL WORK HOURS 2,279,931 125,682 18.1404 334 66 5.0606 11 SUNDAY PREMIUM (NA HOURS) 5,294 1,041 5.0854 269 174 1.5459 12 NIGHT DIFFERENTIAL (NA HOURS) 4,762 3,033 1.5700 13 CHRISTMAS DAY PREMIUM (NA HOURS) 135 13 10.3846 14 OTHER PREMIUM PAY (NA HOURS) 136 15 LEAVE WITHOUT PAY (NA HOURS) 2,779 3,958 208 19.0288 16 TERMINAL LEAVE 137,918 6,586 20.9410 16,469 809 20.3572 17 ANNUAL LEAVE 356,726 17,610 20.2570 18 HOLIDAY LEAVE 7,767 369 21.0487 19 SICK LEAVE 139,677 6,731 20.7512 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,900 95 20.0000 22 OTHER LEAVE 7,215 359 20.0974 23 CONTINUATION OF PAY LEAVE 86 4 21.5000 30,094 1,481 20.3200 24 TOTAL PAID ABSENCE 641,622 31,290 20.5056 151,365 8,053 18.7961 25 GROSS PAY & TOTAL PAID HOURS 2,931,744 156,972 18.6768 20,427 1,017 20.0855 26 LESS TERM, ANN & HOL LEAVE TAKEN 494,644 24,196 20.4432 130,938 7,036 18.6097 27 BALANCE LINE 25 - LINE 26 2,437,100 132,776 18.3549 19,473 1,003 19.4147 28 ANNUAL LEAVE ACCRUED 371,883 19,261 19.3075 29 HOLIDAY LEAVE ACCRUED 150,411 8,039 18.7101 30 ACCRUED SALARY COST 2,808,983 152,037 18.4756 31 BENEFITS-USPS CONTRIBUTION 25,051 32 HEALTH BENEFITS 481,611 1,111 33 LIFE INSURANCE 22,022 13,935 34 RETIREMENT 274,056 3,237 35 THRIFT SAVINGS PLAN (TSP) 58,660 36 TSP FIDUCIARY INSURANCE 7,286 37 SOCIAL SECURITY 127,141 2,085 38 MEDICARE 40,474 52,705 39 PAYROLL BENEFITS SUBTOTAL 1,003,964 40 UNIFORM ALLOWANCE 236 52,705 41 TOTAL BENEFITS 1,004,200 35.0406 42 (%) BENEFITS/ACCRUED SALARY COST 35.7495 203,116 6,572 30.9062 43 COST OF SAL & BEN PER TOTAL WK HR 3,813,183 125,682 30.3399 1,754 44 LESS OVERTIME PREMIUM PAY 15,348 201,362 6,572 30.6393 45 STR SAL/BEN COST PER TOTAL WK HR 3,797,835 125,682 30.2178

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0485 TITLE: CLERKS, TRANSITIONAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,312 177 13.0621 01 STRAIGHT TIME HOURS 57,833 4,385 13.1888 17- 1- 17.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,356 70 19.3714 03 HOLIDAY WORK HOURS 2,295 176 13.0397 04 WORK HOURS SUBTOTAL 59,189 4,455 13.2859 05 STEWARDS 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 2,145 164 13.0792 2,295 176 13.0397 10 TOTAL WORK HOURS 61,334 4,619 13.2786 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 1,075 83 12.9518 65 5 13.0000 17 ANNUAL LEAVE 652 50 13.0400 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 65 5 13.0000 24 TOTAL PAID ABSENCE 1,727 133 12.9849 2,360 181 13.0386 25 GROSS PAY & TOTAL PAID HOURS 63,061 4,752 13.2704 65 5 13.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,727 133 12.9849 2,295 176 13.0397 27 BALANCE LINE 25 - LINE 26 61,334 4,619 13.2786 138 11 12.5454 28 ANNUAL LEAVE ACCRUED 3,855 308 12.5162 29 HOLIDAY LEAVE ACCRUED 2,433 187 13.0106 30 ACCRUED SALARY COST 65,189 4,927 13.2309 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 147 37 SOCIAL SECURITY 3,939 35 38 MEDICARE 921 182 39 PAYROLL BENEFITS SUBTOTAL 4,860 40 UNIFORM ALLOWANCE 182 41 TOTAL BENEFITS 4,860 7.4804 42 (%) BENEFITS/ACCRUED SALARY COST 7.4552 2,615 176 14.8579 43 COST OF SAL & BEN PER TOTAL WK HR 70,049 4,619 15.1654 6- 44 LESS OVERTIME PREMIUM PAY 452 2,621 176 14.8920 45 STR SAL/BEN COST PER TOTAL WK HR 69,597 4,619 15.0675

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 129,171 7,130 18.1165 01 STRAIGHT TIME HOURS 2,471,802 136,382 18.1241 4,937 167 29.5628 02 OVERTIME HOURS (INCLUDES LINE 46) 71,905 2,702 26.6117 03 HOLIDAY WORK HOURS 134,108 7,297 18.3785 04 WORK HOURS SUBTOTAL 2,543,707 139,084 18.2889 05 STEWARDS DUTY HOURS (NA) 623 20 31.1500 06 PENALTY OVERTIME (NA) 1,855 53 35.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,371 72 19.0416 07 LIMITED DUTY HOURS (NA) 46,656 2,315 20.1537 707 34 20.7941 08 REHABILITATION WORK HOURS (NA) 13,052 617 21.1539 602 30 20.0666 09 TRAINING HOURS 48,268 2,655 18.1800 134,710 7,327 18.3854 10 TOTAL WORK HOURS 2,591,975 141,739 18.2869 334 66 5.0606 11 SUNDAY PREMIUM (NA HOURS) 5,294 1,041 5.0854 269 174 1.5459 12 NIGHT DIFFERENTIAL (NA HOURS) 4,762 3,033 1.5700 13 CHRISTMAS DAY PREMIUM (NA HOURS) 135 13 10.3846 14 OTHER PREMIUM PAY (NA HOURS) 171 15 LEAVE WITHOUT PAY (NA HOURS) 3,412 3,958 208 19.0288 16 TERMINAL LEAVE 138,993 6,669 20.8416 16,639 819 20.3162 17 ANNUAL LEAVE 367,355 18,083 20.3149 18 HOLIDAY LEAVE 5,948 256 23.2343 7,904 376 21.0212 19 SICK LEAVE 144,770 6,956 20.8122 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,900 95 20.0000 22 OTHER LEAVE 7,963 391 20.3657 23 CONTINUATION OF PAY LEAVE 86 4 21.5000 30,401 1,498 20.2943 24 TOTAL PAID ABSENCE 665,115 32,359 20.5542 165,714 8,825 18.7777 25 GROSS PAY & TOTAL PAID HOURS 3,267,281 174,098 18.7669 20,597 1,027 20.0555 26 LESS TERM, ANN & HOL LEAVE TAKEN 512,296 25,008 20.4852 145,117 7,798 18.6095 27 BALANCE LINE 25 - LINE 26 2,754,985 149,090 18.4786 20,191 1,038 19.4518 28 ANNUAL LEAVE ACCRUED 388,625 20,117 19.3182 224 9 24.8888 29 HOLIDAY LEAVE ACCRUED 5,014 213 23.5399 165,532 8,845 18.7147 30 ACCRUED SALARY COST 3,148,624 169,420 18.5847 31 BENEFITS-USPS CONTRIBUTION 26,731 32 HEALTH BENEFITS 515,583 1,176 33 LIFE INSURANCE 23,438 15,329 34 RETIREMENT 303,872 3,376 35 THRIFT SAVINGS PLAN (TSP) 62,578 36 TSP FIDUCIARY INSURANCE 7,975 37 SOCIAL SECURITY 142,889 2,289 38 MEDICARE 45,186 56,876 39 PAYROLL BENEFITS SUBTOTAL 1,093,546 40 UNIFORM ALLOWANCE 236 56,876 41 TOTAL BENEFITS 1,093,782 34.3595 42 (%) BENEFITS/ACCRUED SALARY COST 34.7384 222,408 7,327 30.3545 43 COST OF SAL & BEN PER TOTAL WK HR 4,242,406 141,739 29.9311 1,748 44 LESS OVERTIME PREMIUM PAY 24,254 220,660 7,327 30.1160 45 STR SAL/BEN COST PER TOTAL WK HR 4,218,152 141,739 29.7599

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 12,060 957 12.6018 01 STRAIGHT TIME HOURS 264,248 22,164 11.9223 176 13 13.5384 02 OVERTIME HOURS (INCLUDES LINE 46) 10,138 726 13.9641 03 HOLIDAY WORK HOURS 12,236 970 12.6144 04 WORK HOURS SUBTOTAL 274,386 22,890 11.9871 05 STEWARDS 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 351 35 10.0285 12,236 970 12.6144 10 TOTAL WORK HOURS 274,737 22,925 11.9841 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 2 2 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 12,236 970 12.6144 25 GROSS PAY & TOTAL PAID HOURS 274,739 22,925 11.9842 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,236 970 12.6144 27 BALANCE LINE 25 - LINE 26 274,739 22,925 11.9842 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 12,236 970 12.6144 30 ACCRUED SALARY COST 274,739 22,925 11.9842 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 669 37 SOCIAL SECURITY 16,700 157 38 MEDICARE 3,899 826 39 PAYROLL BENEFITS SUBTOTAL 20,599 40 UNIFORM ALLOWANCE 826 41 TOTAL BENEFITS 20,599 6.7505 42 (%) BENEFITS/ACCRUED SALARY COST 7.4976 13,062 970 13.4659 43 COST OF SAL & BEN PER TOTAL WK HR 295,338 22,925 12.8827 59 44 LESS OVERTIME PREMIUM PAY 3,376 13,003 970 13.4051 45 STR SAL/BEN COST PER TOTAL WK HR 291,962 22,925 12.7355

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0510 TITLE: CLERKS/SPECIAL DELIVERY, BARGAINING, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 290,968,105 14,160,365 20.5480 01 STRAIGHT TIME HOURS 5,644,480,088 276,731,259 20.3969 40,301,646 1,279,666 31.4938 02 OVERTIME HOURS (INCLUDES LINE 46) 848,090,213 27,110,452 31.2827 03 HOLIDAY WORK HOURS 47,203,183 2,280,085 20.7023 331,269,751 15,440,031 21.4552 04 WORK HOURS SUBTOTAL 6,539,773,484 306,121,796 21.3633 56,411 05 STEWARDS DUTY HOURS (NA) 1,102,212 2,680,374 64,760 41.3893 06 PENALTY OVERTIME (NA) 51,786,897 1,256,979 41.1994 137 7 19.5714 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 761- 37- 20.5675 698,527 32,080 21.7745 07 LIMITED DUTY HOURS (NA) 13,668,813 620,492 22.0289 486,108 22,806 21.3149 08 REHABILITATION WORK HOURS (NA) 8,906,750 444,379 20.0431 3,323,937 155,829 21.3306 09 TRAINING HOURS 56,462,958 2,671,958 21.1316 334,593,688 15,595,860 21.4540 10 TOTAL WORK HOURS 6,596,236,442 308,793,754 21.3613 4,959,132 967,109 5.1277 11 SUNDAY PREMIUM (NA HOURS) 101,237,055 19,913,610 5.0838 8,544,342 5,721,303 1.4934 12 NIGHT DIFFERENTIAL (NA HOURS) 172,283,337 113,448,191 1.5186 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,190,820 213,146 10.2784 172,432 16,372 10.5321 14 OTHER PREMIUM PAY (NA HOURS) 4,530,308 435,419 10.4044 844,581 15 LEAVE WITHOUT PAY (NA HOURS) 15,506,563 500,409 28,417 17.6094 16 TERMINAL LEAVE 32,019,770 1,534,182 20.8709 39,841,520 1,913,274 20.8237 17 ANNUAL LEAVE 573,740,527 27,827,345 20.6178 8,238 392 21.0153 18 HOLIDAY LEAVE 232,011,540 11,169,214 20.7724 14,515,945 694,594 20.8984 19 SICK LEAVE 296,469,846 14,337,087 20.6785 132,529 6,487 20.4299 20 MILITARY LEAVE 2,487,111 122,386 20.3218 21 CONVENTION LEAVE 5,010,730 240,995 20.7918 22 OTHER LEAVE 29,014,563 1,392,346 20.8386 175,798 8,560 20.5371 23 CONTINUATION OF PAY LEAVE 4,839,559 235,866 20.5182 60,185,169 2,892,719 20.8057 24 TOTAL PAID ABSENCE 1,170,582,916 56,618,426 20.6749 408,454,763 18,488,579 22.0922 25 GROSS PAY & TOTAL PAID HOURS 8,047,060,878 365,412,180 22.0218 40,350,167 1,942,083 20.7767 26 LESS TERM, ANN & HOL LEAVE TAKEN 837,771,837 40,530,741 20.6700 368,104,596 16,546,496 22.2466 27 BALANCE LINE 25 - LINE 26 7,209,289,041 324,881,439 22.1905 32,779,692 1,589,324 20.6249 28 ANNUAL LEAVE ACCRUED 635,856,347 31,039,434 20.4854 11,410,227 544,897 20.9401 29 HOLIDAY LEAVE ACCRUED 220,584,065 10,601,066 20.8077 412,294,515 18,680,717 22.0705 30 ACCRUED SALARY COST 8,065,729,453 366,521,939 22.0061 31 BENEFITS-USPS CONTRIBUTION 50,175,603 32 HEALTH BENEFITS 952,046,354 2,191,521 33 LIFE INSURANCE 42,388,508 44,708,904 34 RETIREMENT 866,129,013 9,835,212 35 THRIFT SAVINGS PLAN (TSP) 186,994,482 36 TSP FIDUCIARY INSURANCE 16,861,986 37 SOCIAL SECURITY 328,306,251 5,756,785 38 MEDICARE 113,610,002 129,530,011 39 PAYROLL BENEFITS SUBTOTAL 2,489,474,610 40 UNIFORM ALLOWANCE 5,659,503 129,530,011 41 TOTAL BENEFITS 2,495,134,113 31.4168 42 (%) BENEFITS/ACCRUED SALARY COST 30.9350 541,824,526 15,595,860 34.7415 43 COST OF SAL & BEN PER TOTAL WK HR 10,560,863,566 308,793,754 34.2003 13,868,025 44 LESS OVERTIME PREMIUM PAY 291,062,706 527,956,501 15,595,860 33.8523 45 STR SAL/BEN COST PER TOTAL WK HR 10,269,800,860 308,793,754 33.2577

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0520 TITLE: CLERKS/SPECIAL DELIVERY, CASUAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,424,339 611,224 10.5106 01 STRAIGHT TIME HOURS 134,667,635 12,822,884 10.5021 1,004,854 62,900 15.9754 02 OVERTIME HOURS (INCLUDES LINE 46) 23,671,069 1,485,008 15.9400 03 HOLIDAY WORK HOURS 7,429,193 674,124 11.0205 04 WORK HOURS SUBTOTAL 158,338,704 14,307,892 11.0665 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 41 2 20.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 454 29 15.6551 07 LIMITED DUTY HOURS (NA) 53,927 4,157 12.9725 08 REHABILITATION WORK HOURS (NA) 8,511 869 9.7940 189,476 16,973 11.1633 09 TRAINING HOURS 2,902,673 262,107 11.0743 7,618,669 691,097 11.0240 10 TOTAL WORK HOURS 161,241,377 14,569,999 11.0666 11 SUNDAY PREMIUM (NA HOURS) 25 8 3.1250 311,495 376,981 .8262 12 NIGHT DIFFERENTIAL (NA HOURS) 6,766,451 8,171,437 .8280 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 244 42 5.8095 3,306 15 LEAVE WITHOUT PAY (NA HOURS) 63,704 16 TERMINAL LEAVE 2,385 65 36.6923 104 8 13.0000 17 ANNUAL LEAVE 48,718 3,737 13.0366 18 HOLIDAY LEAVE 88 8 11.0000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 111 11 10.0909 22 OTHER LEAVE 6,326 673 9.3997 952 80 11.9000 23 CONTINUATION OF PAY LEAVE 47,666 4,627 10.3017 1,167 99 11.7878 24 TOTAL PAID ABSENCE 105,183 9,110 11.5458 7,931,331 691,196 11.4747 25 GROSS PAY & TOTAL PAID HOURS 168,113,280 14,579,109 11.5311 104 8 13.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 51,191 3,810 13.4359 7,931,227 691,188 11.4747 27 BALANCE LINE 25 - LINE 26 168,062,089 14,575,299 11.5306 28 ANNUAL LEAVE ACCRUED 61 4 15.2500 29 HOLIDAY LEAVE ACCRUED 7,931,227 691,188 11.4747 30 ACCRUED SALARY COST 168,062,150 14,575,303 11.5306 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 53 33 LIFE INSURANCE 37- 34 RETIREMENT 644- 35 THRIFT SAVINGS PLAN (TSP) 132- 36 TSP FIDUCIARY INSURANCE 489,076 37 SOCIAL SECURITY 10,364,025 114,386 38 MEDICARE 2,424,274 603,462 39 PAYROLL BENEFITS SUBTOTAL 12,787,539 40 UNIFORM ALLOWANCE 603,462 41 TOTAL BENEFITS 12,787,539 7.6086 42 (%) BENEFITS/ACCRUED SALARY COST 7.6088 8,534,689 691,097 12.3494 43 COST OF SAL & BEN PER TOTAL WK HR 180,849,689 14,569,999 12.4124 334,616 44 LESS OVERTIME PREMIUM PAY 7,882,473 8,200,073 691,097 11.8652 45 STR SAL/BEN COST PER TOTAL WK HR 172,967,216 14,569,999 11.8714

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0530 TITLE: CLERKS/SPECIAL DELIVERY, POST OFFICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 297,392,444 14,771,589 20.1327 01 STRAIGHT TIME HOURS 5,779,147,723 289,554,143 19.9587 41,306,500 1,342,566 30.7668 02 OVERTIME HOURS (INCLUDES LINE 46) 871,761,282 28,595,460 30.4860 03 HOLIDAY WORK HOURS 47,203,183 2,280,085 20.7023 338,698,944 16,114,155 21.0187 04 WORK HOURS SUBTOTAL 6,698,112,188 320,429,688 20.9035 56,411 05 STEWARDS DUTY HOURS (NA) 1,102,212 2,680,374 64,760 41.3893 06 PENALTY OVERTIME (NA) 51,786,938 1,256,981 41.1994 137 7 19.5714 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 761- 37- 20.5675 698,981 32,109 21.7690 07 LIMITED DUTY HOURS (NA) 13,722,740 624,649 21.9687 486,108 22,806 21.3149 08 REHABILITATION WORK HOURS (NA) 8,915,261 445,248 20.0231 3,513,413 172,802 20.3320 09 TRAINING HOURS 59,365,631 2,934,065 20.2332 342,212,357 16,286,957 21.0114 10 TOTAL WORK HOURS 6,757,477,819 323,363,753 20.8974 4,959,132 967,109 5.1277 11 SUNDAY PREMIUM (NA HOURS) 101,237,080 19,913,618 5.0838 8,855,837 6,098,284 1.4521 12 NIGHT DIFFERENTIAL (NA HOURS) 179,049,788 121,619,628 1.4722 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,190,820 213,146 10.2784 172,432 16,372 10.5321 14 OTHER PREMIUM PAY (NA HOURS) 4,530,552 435,461 10.4040 847,887 15 LEAVE WITHOUT PAY (NA HOURS) 15,570,267 500,409 28,417 17.6094 16 TERMINAL LEAVE 32,022,155 1,534,247 20.8715 39,841,624 1,913,282 20.8237 17 ANNUAL LEAVE 573,789,245 27,831,082 20.6168 8,238 392 21.0153 18 HOLIDAY LEAVE 232,011,628 11,169,222 20.7724 14,515,945 694,594 20.8984 19 SICK LEAVE 296,469,846 14,337,087 20.6785 132,529 6,487 20.4299 20 MILITARY LEAVE 2,487,111 122,386 20.3218 21 CONVENTION LEAVE 5,010,841 241,006 20.7913 22 OTHER LEAVE 29,020,889 1,393,019 20.8330 176,750 8,640 20.4571 23 CONTINUATION OF PAY LEAVE 4,887,225 240,493 20.3216 60,186,336 2,892,818 20.8054 24 TOTAL PAID ABSENCE 1,170,688,099 56,627,536 20.6734 416,386,094 19,179,775 21.7096 25 GROSS PAY & TOTAL PAID HOURS 8,215,174,158 379,991,289 21.6193 40,350,271 1,942,091 20.7767 26 LESS TERM, ANN & HOL LEAVE TAKEN 837,823,028 40,534,551 20.6693 376,035,823 17,237,684 21.8147 27 BALANCE LINE 25 - LINE 26 7,377,351,130 339,456,738 21.7328 32,779,692 1,589,324 20.6249 28 ANNUAL LEAVE ACCRUED 635,856,408 31,039,438 20.4854 11,410,227 544,897 20.9401 29 HOLIDAY LEAVE ACCRUED 220,584,065 10,601,066 20.8077 420,225,742 19,371,905 21.6925 30 ACCRUED SALARY COST 8,233,791,603 381,097,242 21.6054 31 BENEFITS-USPS CONTRIBUTION 50,175,603 32 HEALTH BENEFITS 952,046,407 2,191,521 33 LIFE INSURANCE 42,388,471 44,708,904 34 RETIREMENT 866,128,369 9,835,212 35 THRIFT SAVINGS PLAN (TSP) 186,994,350 36 TSP FIDUCIARY INSURANCE 17,351,062 37 SOCIAL SECURITY 338,670,276 5,871,171 38 MEDICARE 116,034,276 130,133,473 39 PAYROLL BENEFITS SUBTOTAL 2,502,262,149 40 UNIFORM ALLOWANCE 5,659,503 130,133,473 41 TOTAL BENEFITS 2,507,921,652 30.9675 42 (%) BENEFITS/ACCRUED SALARY COST 30.4588 550,359,215 16,286,957 33.7914 43 COST OF SAL & BEN PER TOTAL WK HR 10,741,713,255 323,363,753 33.2186 14,202,641 44 LESS OVERTIME PREMIUM PAY 298,945,179 536,156,574 16,286,957 32.9193 45 STR SAL/BEN COST PER TOTAL WK HR 10,442,768,076 323,363,753 32.2941

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 59,496,426 3,003,826 19.8068 01 STRAIGHT TIME HOURS 1,158,553,321 58,867,650 19.6806 13,917,643 462,073 30.1200 02 OVERTIME HOURS (INCLUDES LINE 46) 318,830,404 10,651,291 29.9334 03 HOLIDAY WORK HOURS 19,971,863 1,020,233 19.5757 73,414,069 3,465,899 21.1818 04 WORK HOURS SUBTOTAL 1,497,355,588 70,539,174 21.2272 22,878 05 STEWARDS DUTY HOURS (NA) 442,461 06 PENALTY OVERTIME (NA) 186 5 37.2000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 160,358 7,502 21.3753 07 LIMITED DUTY HOURS (NA) 4,644,593 218,594 21.2475 57,804 2,936 19.6880 08 REHABILITATION WORK HOURS (NA) 2,525,616 127,367 19.8294 265,456 12,224 21.7159 09 TRAINING HOURS 3,945,903 181,914 21.6910 73,679,525 3,478,123 21.1837 10 TOTAL WORK HOURS 1,501,301,491 70,721,088 21.2284 1,720,758 351,622 4.8937 11 SUNDAY PREMIUM (NA HOURS) 34,924,968 7,190,905 4.8568 2,775,061 1,901,914 1.4590 12 NIGHT DIFFERENTIAL (NA HOURS) 54,327,435 37,322,330 1.4556 13 CHRISTMAS DAY PREMIUM (NA HOURS) 859,782 87,758 9.7971 14,619 1,439 10.1591 14 OTHER PREMIUM PAY (NA HOURS) 911,735 93,968 9.7026 264,346 15 LEAVE WITHOUT PAY (NA HOURS) 4,777,599 40,759 2,040 19.9799 16 TERMINAL LEAVE 3,245,673 149,754 21.6733 8,363,985 422,700 19.7870 17 ANNUAL LEAVE 126,689,691 6,458,890 19.6147 1,603 80 20.0375 18 HOLIDAY LEAVE 54,678,726 2,790,466 19.5948 3,355,002 169,238 19.8241 19 SICK LEAVE 67,012,755 3,410,957 19.6463 53,352 2,784 19.1637 20 MILITARY LEAVE 1,115,501 58,315 19.1288 21 CONVENTION LEAVE 1,867,588 94,672 19.7269 22 OTHER LEAVE 5,833,199 296,750 19.6569 78,639 3,994 19.6892 23 CONTINUATION OF PAY LEAVE 1,797,079 92,754 19.3746 13,760,928 695,508 19.7854 24 TOTAL PAID ABSENCE 260,372,624 13,257,886 19.6390 91,950,891 4,173,631 22.0313 25 GROSS PAY & TOTAL PAID HOURS 1,852,698,035 83,978,974 22.0614 8,406,347 424,820 19.7880 26 LESS TERM, ANN & HOL LEAVE TAKEN 184,614,090 9,399,110 19.6416 83,544,544 3,748,811 22.2856 27 BALANCE LINE 25 - LINE 26 1,668,083,945 74,579,864 22.3664 6,727,005 338,896 19.8497 28 ANNUAL LEAVE ACCRUED 131,244,700 6,653,585 19.7254 2,893,486 146,596 19.7378 29 HOLIDAY LEAVE ACCRUED 55,881,500 2,848,927 19.6149 93,165,035 4,234,303 22.0024 30 ACCRUED SALARY COST 1,855,210,145 84,082,376 22.0641 31 BENEFITS-USPS CONTRIBUTION 11,156,123 32 HEALTH BENEFITS 214,250,283 470,794 33 LIFE INSURANCE 9,048,202 9,080,110 34 RETIREMENT 176,288,567 2,292,115 35 THRIFT SAVINGS PLAN (TSP) 43,503,161 36 TSP FIDUCIARY INSURANCE 4,225,730 37 SOCIAL SECURITY 84,287,148 1,298,008 38 MEDICARE 26,246,349 28,522,880 39 PAYROLL BENEFITS SUBTOTAL 553,623,710 40 UNIFORM ALLOWANCE 1,295,044 28,522,880 41 TOTAL BENEFITS 554,918,754 30.6154 42 (%) BENEFITS/ACCRUED SALARY COST 29.9113 121,687,915 3,478,123 34.9866 43 COST OF SAL & BEN PER TOTAL WK HR 2,410,128,899 70,721,088 34.0793 4,634,575 44 LESS OVERTIME PREMIUM PAY 106,170,556 117,053,340 3,478,123 33.6541 45 STR SAL/BEN COST PER TOTAL WK HR 2,303,958,343 70,721,088 32.5780

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 229,622 11,804 19.4528 01 STRAIGHT TIME HOURS 4,606,394 235,707 19.5428 4,087 136 30.0514 02 OVERTIME HOURS (INCLUDES LINE 46) 103,398 3,473 29.7719 03 HOLIDAY WORK HOURS 42,905 2,244 19.1198 233,709 11,940 19.5736 04 WORK HOURS SUBTOTAL 4,752,697 241,424 19.6860 73 05 STEWARDS DUTY HOURS (NA) 1,107 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,485 124 20.0403 07 LIMITED DUTY HOURS (NA) 42,842 2,190 19.5625 08 REHABILITATION WORK HOURS (NA) 26,334 1,309 20.1176 935 45 20.7777 09 TRAINING HOURS 19,593 976 20.0747 234,644 11,985 19.5781 10 TOTAL WORK HOURS 4,772,290 242,400 19.6876 2,646 576 4.5937 11 SUNDAY PREMIUM (NA HOURS) 51,531 10,758 4.7900 10,125 7,054 1.4353 12 NIGHT DIFFERENTIAL (NA HOURS) 194,949 132,962 1.4662 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,359 143 9.5034 14 OTHER PREMIUM PAY (NA HOURS) 223 24 9.2916 1,195 15 LEAVE WITHOUT PAY (NA HOURS) 20,920 16 TERMINAL LEAVE 21,430 1,093 19.6065 31,014 1,572 19.7290 17 ANNUAL LEAVE 466,206 23,928 19.4837 18 HOLIDAY LEAVE 203,810 10,467 19.4716 9,615 483 19.9068 19 SICK LEAVE 237,372 12,218 19.4280 121 6 20.1666 20 MILITARY LEAVE 3,333 169 19.7218 21 CONVENTION LEAVE 5,577 296 18.8412 22 OTHER LEAVE 26,945 1,420 18.9753 23 CONTINUATION OF PAY LEAVE 7,791 404 19.2846 46,327 2,357 19.6550 24 TOTAL PAID ABSENCE 966,887 49,699 19.4548 293,742 14,342 20.4812 25 GROSS PAY & TOTAL PAID HOURS 5,987,239 292,099 20.4972 31,014 1,572 19.7290 26 LESS TERM, ANN & HOL LEAVE TAKEN 691,446 35,488 19.4839 262,728 12,770 20.5738 27 BALANCE LINE 25 - LINE 26 5,295,793 256,611 20.6374 25,673 1,311 19.5827 28 ANNUAL LEAVE ACCRUED 511,017 26,184 19.5163 10,636 546 19.4798 29 HOLIDAY LEAVE ACCRUED 211,018 10,817 19.5079 299,037 14,627 20.4441 30 ACCRUED SALARY COST 6,017,828 293,612 20.4958 31 BENEFITS-USPS CONTRIBUTION 47,643 32 HEALTH BENEFITS 955,884 1,683 33 LIFE INSURANCE 33,551 32,747 34 RETIREMENT 665,464 9,103 35 THRIFT SAVINGS PLAN (TSP) 184,312 36 TSP FIDUCIARY INSURANCE 14,773 37 SOCIAL SECURITY 297,500 4,091 38 MEDICARE 83,752 110,040 39 PAYROLL BENEFITS SUBTOTAL 2,220,463 40 UNIFORM ALLOWANCE 397 110,040 41 TOTAL BENEFITS 2,220,860 36.7981 42 (%) BENEFITS/ACCRUED SALARY COST 36.9046 409,077 11,985 34.1324 43 COST OF SAL & BEN PER TOTAL WK HR 8,238,688 242,400 33.9879 1,361 44 LESS OVERTIME PREMIUM PAY 34,432 407,716 11,985 34.0188 45 STR SAL/BEN COST PER TOTAL WK HR 8,204,256 242,400 33.8459

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 3,910,414 217,448 17.9832 01 STRAIGHT TIME HOURS 83,135,657 4,637,177 17.9280 776,993 29,093 26.7072 02 OVERTIME HOURS (INCLUDES LINE 46) 19,860,934 742,645 26.7435 03 HOLIDAY WORK HOURS 687- 39- 17.6153 4,687,407 246,541 19.0126 04 WORK HOURS SUBTOTAL 102,995,904 5,379,783 19.1449 367 05 STEWARDS DUTY HOURS (NA) 8,678 06 PENALTY OVERTIME (NA) 365 10 36.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,004 139 21.6115 07 LIMITED DUTY HOURS (NA) 204,789 10,112 20.2520 1,431 68 21.0441 08 REHABILITATION WORK HOURS (NA) 35,687 1,656 21.5501 56,341 2,852 19.7549 09 TRAINING HOURS 538,380 26,812 20.0798 4,743,748 249,393 19.0211 10 TOTAL WORK HOURS 103,534,284 5,406,595 19.1496 194,736 44,823 4.3445 11 SUNDAY PREMIUM (NA HOURS) 4,254,779 981,198 4.3363 249,389 189,032 1.3192 12 NIGHT DIFFERENTIAL (NA HOURS) 5,242,300 3,961,897 1.3231 13 CHRISTMAS DAY PREMIUM (NA HOURS) 79,946 8,911 8.9716 14 OTHER PREMIUM PAY (NA HOURS) 14,068 1,617 8.7000 8,421 15 LEAVE WITHOUT PAY (NA HOURS) 166,594 10,271 519 19.7899 16 TERMINAL LEAVE 154,102 7,866 19.5908 413,756 22,357 18.5067 17 ANNUAL LEAVE 5,921,153 322,090 18.3835 18 HOLIDAY LEAVE 1,320- 88- 15.0000 145,458 7,884 18.4497 19 SICK LEAVE 3,625,973 198,527 18.2643 3,046 158 19.2784 20 MILITARY LEAVE 44,833 2,540 17.6507 21 CONVENTION LEAVE 90,483 4,983 18.1583 22 OTHER LEAVE 236,596 13,159 17.9797 3,496 213 16.4131 23 CONTINUATION OF PAY LEAVE 122,069 7,198 16.9587 666,510 36,114 18.4557 24 TOTAL PAID ABSENCE 10,103,406 551,292 18.3267 5,854,383 285,507 20.5052 25 GROSS PAY & TOTAL PAID HOURS 123,228,783 5,957,887 20.6833 424,027 22,876 18.5358 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,073,935 329,868 18.4132 5,430,356 262,631 20.6767 27 BALANCE LINE 25 - LINE 26 117,154,848 5,628,019 20.8163 352,088 20,061 17.5508 28 ANNUAL LEAVE ACCRUED 7,119,059 408,474 17.4284 29 HOLIDAY LEAVE ACCRUED 5,782,444 282,692 20.4549 30 ACCRUED SALARY COST 124,273,907 6,036,493 20.5871 31 BENEFITS-USPS CONTRIBUTION 691,326 32 HEALTH BENEFITS 14,385,518 29,996 33 LIFE INSURANCE 595,760 507,325 34 RETIREMENT 10,277,007 165,174 35 THRIFT SAVINGS PLAN (TSP) 3,325,048 36 TSP FIDUCIARY INSURANCE 343,415 37 SOCIAL SECURITY 7,239,542 82,920 38 MEDICARE 1,749,063 1,820,156 39 PAYROLL BENEFITS SUBTOTAL 37,571,938 40 UNIFORM ALLOWANCE 3,680 1,820,156 41 TOTAL BENEFITS 37,575,618 31.4772 42 (%) BENEFITS/ACCRUED SALARY COST 30.2361 7,602,600 249,393 30.4844 43 COST OF SAL & BEN PER TOTAL WK HR 161,849,525 5,406,595 29.9355 258,739 44 LESS OVERTIME PREMIUM PAY 6,613,752 7,343,861 249,393 29.4469 45 STR SAL/BEN COST PER TOTAL WK HR 155,235,773 5,406,595 28.7122

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 63,636,462 3,233,078 19.6829 01 STRAIGHT TIME HOURS 1,246,295,372 63,740,534 19.5526 14,698,723 491,302 29.9178 02 OVERTIME HOURS (INCLUDES LINE 46) 338,794,736 11,397,409 29.7255 03 HOLIDAY WORK HOURS 20,014,081 1,022,438 19.5748 78,335,185 3,724,380 21.0330 04 WORK HOURS SUBTOTAL 1,605,104,189 76,160,381 21.0753 23,318 05 STEWARDS DUTY HOURS (NA) 452,246 06 PENALTY OVERTIME (NA) 551 15 36.7333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 165,847 7,765 21.3582 07 LIMITED DUTY HOURS (NA) 4,892,224 230,896 21.1879 59,235 3,004 19.7187 08 REHABILITATION WORK HOURS (NA) 2,587,637 130,332 19.8541 322,732 15,121 21.3432 09 TRAINING HOURS 4,503,876 209,702 21.4775 78,657,917 3,739,501 21.0343 10 TOTAL WORK HOURS 1,609,608,065 76,370,083 21.0764 1,918,140 397,021 4.8313 11 SUNDAY PREMIUM (NA HOURS) 39,231,278 8,182,861 4.7943 3,034,575 2,098,000 1.4464 12 NIGHT DIFFERENTIAL (NA HOURS) 59,764,684 41,417,189 1.4429 13 CHRISTMAS DAY PREMIUM (NA HOURS) 941,087 96,812 9.7207 14,619 1,439 10.1591 14 OTHER PREMIUM PAY (NA HOURS) 926,026 95,609 9.6855 273,962 15 LEAVE WITHOUT PAY (NA HOURS) 4,965,113 51,030 2,559 19.9413 16 TERMINAL LEAVE 3,421,205 158,713 21.5559 8,808,755 446,629 19.7227 17 ANNUAL LEAVE 133,077,050 6,804,908 19.5560 1,603 80 20.0375 18 HOLIDAY LEAVE 54,881,216 2,800,845 19.5945 3,510,075 177,605 19.7633 19 SICK LEAVE 70,876,100 3,621,702 19.5698 56,519 2,948 19.1719 20 MILITARY LEAVE 1,163,667 61,024 19.0690 21 CONVENTION LEAVE 1,963,648 99,951 19.6461 22 OTHER LEAVE 6,096,740 311,329 19.5829 82,135 4,207 19.5234 23 CONTINUATION OF PAY LEAVE 1,926,939 100,356 19.2010 14,473,765 733,979 19.7195 24 TOTAL PAID ABSENCE 271,442,917 13,858,877 19.5862 98,099,016 4,473,480 21.9290 25 GROSS PAY & TOTAL PAID HOURS 1,981,914,057 90,228,960 21.9653 8,861,388 449,268 19.7240 26 LESS TERM, ANN & HOL LEAVE TAKEN 191,379,471 9,764,466 19.5995 89,237,628 4,024,212 22.1751 27 BALANCE LINE 25 - LINE 26 1,790,534,586 80,464,494 22.2524 7,104,766 360,268 19.7207 28 ANNUAL LEAVE ACCRUED 138,874,776 7,088,243 19.5922 2,904,122 147,142 19.7368 29 HOLIDAY LEAVE ACCRUED 56,092,518 2,859,744 19.6145 99,246,516 4,531,622 21.9008 30 ACCRUED SALARY COST 1,985,501,880 90,412,481 21.9604 31 BENEFITS-USPS CONTRIBUTION 11,895,092 32 HEALTH BENEFITS 229,591,685 502,473 33 LIFE INSURANCE 9,677,513 9,620,182 34 RETIREMENT 187,231,038 2,466,392 35 THRIFT SAVINGS PLAN (TSP) 47,012,521 36 TSP FIDUCIARY INSURANCE 4,583,918 37 SOCIAL SECURITY 91,824,190 1,385,019 38 MEDICARE 28,079,164 30,453,076 39 PAYROLL BENEFITS SUBTOTAL 593,416,111 40 UNIFORM ALLOWANCE 1,299,121 30,453,076 41 TOTAL BENEFITS 594,715,232 30.6842 42 (%) BENEFITS/ACCRUED SALARY COST 29.9528 129,699,592 3,739,501 34.6836 43 COST OF SAL & BEN PER TOTAL WK HR 2,580,217,112 76,370,083 33.7857 4,894,675 44 LESS OVERTIME PREMIUM PAY 112,818,739 124,804,917 3,739,501 33.3747 45 STR SAL/BEN COST PER TOTAL WK HR 2,467,398,373 76,370,083 32.3084

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0650 TITLE: MAILHANDLER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,825,626 272,071 10.3856 01 STRAIGHT TIME HOURS 75,960,359 7,296,903 10.4099 430,293 27,350 15.7328 02 OVERTIME HOURS (INCLUDES LINE 46) 13,947,232 879,439 15.8592 03 HOLIDAY WORK HOURS 3,255,919 299,421 10.8740 04 WORK HOURS SUBTOTAL 89,907,591 8,176,342 10.9960 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 11 1 11.0000 07 LIMITED DUTY HOURS (NA) 3,107 275 11.2981 08 REHABILITATION WORK HOURS (NA) 4,717 465 10.1440 34,908 3,148 11.0889 09 TRAINING HOURS 951,160 85,205 11.1631 3,290,827 302,569 10.8762 10 TOTAL WORK HOURS 90,858,751 8,261,547 10.9977 11 SUNDAY PREMIUM (NA HOURS) 18 8 2.2500 168,340 202,613 .8308 12 NIGHT DIFFERENTIAL (NA HOURS) 4,617,547 5,548,124 .8322 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 33 6 5.5000 1,651 15 LEAVE WITHOUT PAY (NA HOURS) 36,036 16 TERMINAL LEAVE 72 17 ANNUAL LEAVE 11,441 884 12.9423 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4,570 428 10.6775 820 72 11.3888 23 CONTINUATION OF PAY LEAVE 26,468 2,520 10.5031 820 72 11.3888 24 TOTAL PAID ABSENCE 42,551 3,832 11.1041 3,459,987 302,641 11.4326 25 GROSS PAY & TOTAL PAID HOURS 95,518,900 8,265,379 11.5565 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,513 884 13.0237 3,459,987 302,641 11.4326 27 BALANCE LINE 25 - LINE 26 95,507,387 8,264,495 11.5563 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,459,987 302,641 11.4326 30 ACCRUED SALARY COST 95,507,387 8,264,495 11.5563 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 62- 33 LIFE INSURANCE 3- 34 RETIREMENT 31- 35 THRIFT SAVINGS PLAN (TSP) 12- 36 TSP FIDUCIARY INSURANCE 214,097 37 SOCIAL SECURITY 5,910,567 50,126 38 MEDICARE 1,382,017 264,223 39 PAYROLL BENEFITS SUBTOTAL 7,292,476 40 UNIFORM ALLOWANCE 264,223 41 TOTAL BENEFITS 7,292,476 7.6365 42 (%) BENEFITS/ACCRUED SALARY COST 7.6355 3,724,210 302,569 12.3086 43 COST OF SAL & BEN PER TOTAL WK HR 102,799,863 8,261,547 12.4431 143,288 44 LESS OVERTIME PREMIUM PAY 4,644,428 3,580,922 302,569 11.8350 45 STR SAL/BEN COST PER TOTAL WK HR 98,155,435 8,261,547 11.8809

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 66,462,088 3,505,149 18.9612 01 STRAIGHT TIME HOURS 1,322,255,731 71,037,437 18.6135 15,129,016 518,652 29.1698 02 OVERTIME HOURS (INCLUDES LINE 46) 352,741,968 12,276,848 28.7322 03 HOLIDAY WORK HOURS 20,014,081 1,022,438 19.5748 81,591,104 4,023,801 20.2771 04 WORK HOURS SUBTOTAL 1,695,011,780 84,336,723 20.0981 23,318 05 STEWARDS DUTY HOURS (NA) 452,246 06 PENALTY OVERTIME (NA) 551 15 36.7333 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 165,858 7,766 21.3569 07 LIMITED DUTY HOURS (NA) 4,895,331 231,171 21.1762 59,235 3,004 19.7187 08 REHABILITATION WORK HOURS (NA) 2,592,354 130,797 19.8196 357,640 18,269 19.5763 09 TRAINING HOURS 5,455,036 294,907 18.4974 81,948,744 4,042,070 20.2739 10 TOTAL WORK HOURS 1,700,466,816 84,631,630 20.0925 1,918,140 397,021 4.8313 11 SUNDAY PREMIUM (NA HOURS) 39,231,296 8,182,869 4.7943 3,202,915 2,300,613 1.3922 12 NIGHT DIFFERENTIAL (NA HOURS) 64,382,231 46,965,313 1.3708 13 CHRISTMAS DAY PREMIUM (NA HOURS) 941,087 96,812 9.7207 14,619 1,439 10.1591 14 OTHER PREMIUM PAY (NA HOURS) 926,059 95,615 9.6852 275,613 15 LEAVE WITHOUT PAY (NA HOURS) 5,001,149 51,030 2,559 19.9413 16 TERMINAL LEAVE 3,421,277 158,713 21.5563 8,808,755 446,629 19.7227 17 ANNUAL LEAVE 133,088,491 6,805,792 19.5551 1,603 80 20.0375 18 HOLIDAY LEAVE 54,881,216 2,800,845 19.5945 3,510,075 177,605 19.7633 19 SICK LEAVE 70,876,100 3,621,702 19.5698 56,519 2,948 19.1719 20 MILITARY LEAVE 1,163,667 61,024 19.0690 21 CONVENTION LEAVE 1,963,648 99,951 19.6461 22 OTHER LEAVE 6,101,310 311,757 19.5707 82,955 4,279 19.3865 23 CONTINUATION OF PAY LEAVE 1,953,407 102,876 18.9879 14,474,585 734,051 19.7187 24 TOTAL PAID ABSENCE 271,485,468 13,862,709 19.5838 101,559,003 4,776,121 21.2639 25 GROSS PAY & TOTAL PAID HOURS 2,077,432,957 98,494,339 21.0919 8,861,388 449,268 19.7240 26 LESS TERM, ANN & HOL LEAVE TAKEN 191,390,984 9,765,350 19.5989 92,697,615 4,326,853 21.4237 27 BALANCE LINE 25 - LINE 26 1,886,041,973 88,728,989 21.2562 7,104,766 360,268 19.7207 28 ANNUAL LEAVE ACCRUED 138,874,776 7,088,243 19.5922 2,904,122 147,142 19.7368 29 HOLIDAY LEAVE ACCRUED 56,092,518 2,859,744 19.6145 102,706,503 4,834,263 21.2455 30 ACCRUED SALARY COST 2,081,009,267 98,676,976 21.0891 31 BENEFITS-USPS CONTRIBUTION 11,895,092 32 HEALTH BENEFITS 229,591,623 502,473 33 LIFE INSURANCE 9,677,510 9,620,182 34 RETIREMENT 187,231,007 2,466,392 35 THRIFT SAVINGS PLAN (TSP) 47,012,509 36 TSP FIDUCIARY INSURANCE 4,798,015 37 SOCIAL SECURITY 97,734,757 1,435,145 38 MEDICARE 29,461,181 30,717,299 39 PAYROLL BENEFITS SUBTOTAL 600,708,587 40 UNIFORM ALLOWANCE 1,299,121 30,717,299 41 TOTAL BENEFITS 602,007,708 29.9078 42 (%) BENEFITS/ACCRUED SALARY COST 28.9286 133,423,802 4,042,070 33.0087 43 COST OF SAL & BEN PER TOTAL WK HR 2,683,016,975 84,631,630 31.7022 5,037,962 44 LESS OVERTIME PREMIUM PAY 117,463,167 128,385,840 4,042,070 31.7623 45 STR SAL/BEN COST PER TOTAL WK HR 2,565,553,808 84,631,630 30.3143

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 262,347,341 12,292,600 21.3418 01 STRAIGHT TIME HOURS 4,958,686,451 233,490,290 21.2372 59,040,185 1,807,218 32.6690 02 OVERTIME HOURS (INCLUDES LINE 46) 1,102,083,971 34,088,397 32.3301 03 HOLIDAY WORK HOURS 21,783,028 1,032,754 21.0921 321,387,526 14,099,818 22.7937 04 WORK HOURS SUBTOTAL 6,082,553,450 268,611,441 22.6444 24,745 05 STEWARDS DUTY HOURS (NA) 502,779 5,318,159 125,290 42.4467 06 PENALTY OVERTIME (NA) 76,287,777 1,807,592 42.2040 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,887,682 87,546 21.5621 07 LIMITED DUTY HOURS (NA) 45,118,925 2,103,551 21.4489 460,795 21,092 21.8469 08 REHABILITATION WORK HOURS (NA) 12,866,962 595,820 21.5953 1,279,388 57,720 22.1654 09 TRAINING HOURS 23,900,123 1,083,454 22.0591 322,666,914 14,157,538 22.7911 10 TOTAL WORK HOURS 6,106,453,573 269,694,895 22.6420 9,233 1,716 5.3805 11 SUNDAY PREMIUM (NA HOURS) 185,480 34,624 5.3569 160,898 99,724 1.6134 12 NIGHT DIFFERENTIAL (NA HOURS) 3,033,777 1,883,524 1.6106 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,479,810 139,755 10.5886 71,879 6,565 10.9488 14 OTHER PREMIUM PAY (NA HOURS) 3,160,168 297,244 10.6315 513,082 15 LEAVE WITHOUT PAY (NA HOURS) 9,559,891 142,660 6,611 21.5791 16 TERMINAL LEAVE 15,823,558 700,996 22.5729 39,238,497 1,845,277 21.2642 17 ANNUAL LEAVE 503,373,885 23,756,479 21.1889 5,687 264 21.5416 18 HOLIDAY LEAVE 262,573,718 12,425,952 21.1310 13,462,872 630,056 21.3677 19 SICK LEAVE 270,661,012 12,795,853 21.1522 313,776 15,001 20.9170 20 MILITARY LEAVE 5,408,074 259,774 20.8183 21 CONVENTION LEAVE 1,521,108 71,701 21.2145 22 OTHER LEAVE 36,685,849 1,728,185 21.2279 317,230 14,966 21.1967 23 CONTINUATION OF PAY LEAVE 8,498,789 404,377 21.0169 55,001,830 2,583,876 21.2865 24 TOTAL PAID ABSENCE 1,103,024,885 52,071,616 21.1828 377,910,754 16,741,414 22.5734 25 GROSS PAY & TOTAL PAID HOURS 7,217,337,693 321,766,511 22.4303 39,386,844 1,852,152 21.2654 26 LESS TERM, ANN & HOL LEAVE TAKEN 781,771,161 36,883,427 21.1957 338,523,910 14,889,262 22.7361 27 BALANCE LINE 25 - LINE 26 6,435,566,532 284,883,084 22.5902 29,790,353 1,394,322 21.3654 28 ANNUAL LEAVE ACCRUED 570,886,253 26,849,916 21.2621 12,608,939 592,826 21.2692 29 HOLIDAY LEAVE ACCRUED 239,598,484 11,316,541 21.1724 380,923,202 16,876,410 22.5713 30 ACCRUED SALARY COST 7,246,051,269 323,049,541 22.4301 31 BENEFITS-USPS CONTRIBUTION 47,730,084 32 HEALTH BENEFITS 888,936,562 1,988,297 33 LIFE INSURANCE 37,921,914 40,225,053 34 RETIREMENT 769,859,050 9,604,399 35 THRIFT SAVINGS PLAN (TSP) 180,543,545 36 TSP FIDUCIARY INSURANCE 16,260,789 37 SOCIAL SECURITY 307,449,686 5,323,923 38 MEDICARE 101,954,997 121,132,545 39 PAYROLL BENEFITS SUBTOTAL 2,286,665,754 40 UNIFORM ALLOWANCE 41,493,209 121,132,545 41 TOTAL BENEFITS 2,328,158,963 31.7997 42 (%) BENEFITS/ACCRUED SALARY COST 32.1300 502,055,747 14,157,538 35.4620 43 COST OF SAL & BEN PER TOTAL WK HR 9,574,210,232 269,694,895 35.5001 20,548,514 44 LESS OVERTIME PREMIUM PAY 379,734,021 481,507,233 14,157,538 34.0106 45 STR SAL/BEN COST PER TOTAL WK HR 9,194,476,211 269,694,895 34.0921

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 990,279 50,213 19.7215 01 STRAIGHT TIME HOURS 17,999,384 909,337 19.7939 36,289 1,189 30.5206 02 OVERTIME HOURS (INCLUDES LINE 46) 635,797 20,897 30.4252 03 HOLIDAY WORK HOURS 203,727 10,504 19.3951 1,026,568 51,402 19.9713 04 WORK HOURS SUBTOTAL 18,838,908 940,738 20.0256 37 05 STEWARDS DUTY HOURS (NA) 1,005 1,362 34 40.0588 06 PENALTY OVERTIME (NA) 20,429 509 40.1355 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,076 146 21.0684 07 LIMITED DUTY HOURS (NA) 179,871 8,553 21.0301 1,811 87 20.8160 08 REHABILITATION WORK HOURS (NA) 45,417 2,156 21.0653 11,587 631 18.3629 09 TRAINING HOURS 190,935 10,619 17.9805 1,038,155 52,033 19.9518 10 TOTAL WORK HOURS 19,029,843 951,357 20.0028 2,497 513 4.8674 11 SUNDAY PREMIUM (NA HOURS) 49,689 10,214 4.8647 8,544 5,778 1.4787 12 NIGHT DIFFERENTIAL (NA HOURS) 163,758 110,148 1.4867 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,425 563 9.6358 14 OTHER PREMIUM PAY (NA HOURS) 854 87 9.8160 1,504 15 LEAVE WITHOUT PAY (NA HOURS) 34,890 1,789- 81- 22.0864 16 TERMINAL LEAVE 73,468 2,976 24.6868 108,255 5,274 20.5261 17 ANNUAL LEAVE 1,518,016 74,851 20.2805 18 HOLIDAY LEAVE 809,424 40,795 19.8412 35,731 1,745 20.4762 19 SICK LEAVE 661,062 32,748 20.1863 20 MILITARY LEAVE 2,475 128 19.3359 21 CONVENTION LEAVE 14,008 723 19.3748 22 OTHER LEAVE 64,334 3,255 19.7646 1,501 85 17.6588 23 CONTINUATION OF PAY LEAVE 19,933 1,002 19.8932 157,706 7,746 20.3596 24 TOTAL PAID ABSENCE 3,148,712 155,755 20.2158 1,206,902 59,779 20.1893 25 GROSS PAY & TOTAL PAID HOURS 22,398,281 1,107,112 20.2312 106,466 5,193 20.5018 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,400,908 118,622 20.2399 1,100,436 54,586 20.1596 27 BALANCE LINE 25 - LINE 26 19,997,373 988,490 20.2302 98,350 4,896 20.0878 28 ANNUAL LEAVE ACCRUED 1,802,862 89,720 20.0943 40,650 2,058 19.7521 29 HOLIDAY LEAVE ACCRUED 736,579 37,173 19.8148 1,239,436 61,540 20.1403 30 ACCRUED SALARY COST 22,536,814 1,115,383 20.2054 31 BENEFITS-USPS CONTRIBUTION 177,603 32 HEALTH BENEFITS 3,152,569 6,791 33 LIFE INSURANCE 123,007 134,055 34 RETIREMENT 2,469,559 35,680 35 THRIFT SAVINGS PLAN (TSP) 645,500 36 TSP FIDUCIARY INSURANCE 64,074 37 SOCIAL SECURITY 1,184,215 17,019 38 MEDICARE 317,780 435,222 39 PAYROLL BENEFITS SUBTOTAL 7,892,630 40 UNIFORM ALLOWANCE 205,567 435,222 41 TOTAL BENEFITS 8,098,197 35.1145 42 (%) BENEFITS/ACCRUED SALARY COST 35.9331 1,674,658 52,033 32.1845 43 COST OF SAL & BEN PER TOTAL WK HR 30,635,011 951,357 32.2013 12,312 44 LESS OVERTIME PREMIUM PAY 215,132 1,662,346 52,033 31.9479 45 STR SAL/BEN COST PER TOTAL WK HR 30,419,879 951,357 31.9752

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 34,262,630 1,791,779 19.1221 01 STRAIGHT TIME HOURS 656,050,455 34,221,729 19.1705 11,371,900 404,493 28.1139 02 OVERTIME HOURS (INCLUDES LINE 46) 179,822,707 6,408,489 28.0600 03 HOLIDAY WORK HOURS 135 4 33.7500 45,634,530 2,196,272 20.7781 04 WORK HOURS SUBTOTAL 835,873,297 40,630,222 20.5726 504 05 STEWARDS DUTY HOURS (NA) 10,600 1,064,076 29,137 36.5197 06 PENALTY OVERTIME (NA) 13,473,519 369,814 36.4332 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 93,100 4,738 19.6496 07 LIMITED DUTY HOURS (NA) 3,259,952 167,824 19.4248 4,690 213 22.0187 08 REHABILITATION WORK HOURS (NA) 174,183 8,200 21.2418 1,151,286 60,687 18.9708 09 TRAINING HOURS 14,138,730 738,617 19.1421 46,785,816 2,256,959 20.7295 10 TOTAL WORK HOURS 850,012,027 41,368,839 20.5471 54,204 11,844 4.5764 11 SUNDAY PREMIUM (NA HOURS) 1,296,784 284,516 4.5578 45,791 33,055 1.3852 12 NIGHT DIFFERENTIAL (NA HOURS) 860,429 615,767 1.3973 13 CHRISTMAS DAY PREMIUM (NA HOURS) 183,685 19,318 9.5084 14 OTHER PREMIUM PAY (NA HOURS) 67,417 7,115 9.4753 26,559 15 LEAVE WITHOUT PAY (NA HOURS) 511,086 57,274 2,902 19.7360 16 TERMINAL LEAVE 792,787 40,315 19.6648 2,996,471 150,865 19.8619 17 ANNUAL LEAVE 39,055,680 1,978,247 19.7425 18 HOLIDAY LEAVE 1,446- 77- 18.7792 826,149 41,765 19.7808 19 SICK LEAVE 19,672,246 1,001,934 19.6342 24,292 1,233 19.7015 20 MILITARY LEAVE 415,568 21,116 19.6802 21 CONVENTION LEAVE 278,196 14,137 19.6785 22 OTHER LEAVE 1,745,542 89,981 19.3990 37,547 2,013 18.6522 23 CONTINUATION OF PAY LEAVE 1,368,838 72,622 18.8488 4,219,929 212,915 19.8197 24 TOTAL PAID ABSENCE 63,049,215 3,204,138 19.6774 51,105,740 2,469,874 20.6916 25 GROSS PAY & TOTAL PAID HOURS 915,469,557 44,572,977 20.5386 3,053,745 153,767 19.8595 26 LESS TERM, ANN & HOL LEAVE TAKEN 39,847,021 2,018,485 19.7410 48,051,995 2,316,107 20.7468 27 BALANCE LINE 25 - LINE 26 875,622,536 42,554,492 20.5765 2,749,560 147,091 18.6929 28 ANNUAL LEAVE ACCRUED 51,910,308 2,774,265 18.7113 29 HOLIDAY LEAVE ACCRUED 50,801,555 2,463,198 20.6242 30 ACCRUED SALARY COST 927,532,844 45,328,757 20.4623 31 BENEFITS-USPS CONTRIBUTION 5,618,098 32 HEALTH BENEFITS 106,047,780 247,818 33 LIFE INSURANCE 4,624,156 4,263,959 34 RETIREMENT 79,014,401 1,221,367 35 THRIFT SAVINGS PLAN (TSP) 22,458,825 36 TSP FIDUCIARY INSURANCE 3,024,418 37 SOCIAL SECURITY 54,130,173 723,780 38 MEDICARE 12,967,147 15,099,440 39 PAYROLL BENEFITS SUBTOTAL 279,242,482 40 UNIFORM ALLOWANCE 6,333,163 15,099,440 41 TOTAL BENEFITS 285,575,645 29.7223 42 (%) BENEFITS/ACCRUED SALARY COST 30.7887 65,900,995 2,256,959 29.1990 43 COST OF SAL & BEN PER TOTAL WK HR 1,213,108,489 41,368,839 29.3242 3,964,543 44 LESS OVERTIME PREMIUM PAY 62,131,039 61,936,452 2,256,959 27.4424 45 STR SAL/BEN COST PER TOTAL WK HR 1,150,977,450 41,368,839 27.8223

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 25,138 1,852 13.5734 01 STRAIGHT TIME HOURS 539,878 39,414 13.6976 6,334 324 19.5493 02 OVERTIME HOURS (INCLUDES LINE 46) 126,141 6,302 20.0160 03 HOLIDAY WORK HOURS 31,472 2,176 14.4632 04 WORK HOURS SUBTOTAL 666,019 45,716 14.5686 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 339 10 33.9000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,271 134 16.9477 31,472 2,176 14.4632 10 TOTAL WORK HOURS 668,290 45,850 14.5755 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 12 10 1.2000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 105 16 TERMINAL LEAVE 2,367 138 17.1521 687 40 17.1750 17 ANNUAL LEAVE 2,320 136 17.0588 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 123 7 17.5714 687 40 17.1750 24 TOTAL PAID ABSENCE 4,810 281 17.1174 32,159 2,216 14.5121 25 GROSS PAY & TOTAL PAID HOURS 673,112 46,131 14.5913 687 40 17.1750 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,687 274 17.1058 31,472 2,176 14.4632 27 BALANCE LINE 25 - LINE 26 668,425 45,857 14.5762 132 8 16.5000 28 ANNUAL LEAVE ACCRUED 3,460 211 16.3981 29 HOLIDAY LEAVE ACCRUED 31,604 2,184 14.4706 30 ACCRUED SALARY COST 671,885 46,068 14.5846 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 111- 33 LIFE INSURANCE 5- 34 RETIREMENT 110- 35 THRIFT SAVINGS PLAN (TSP) 20- 36 TSP FIDUCIARY INSURANCE 1,973 37 SOCIAL SECURITY 41,189 461 38 MEDICARE 9,627 2,434 39 PAYROLL BENEFITS SUBTOTAL 50,570 40 UNIFORM ALLOWANCE 2,434 41 TOTAL BENEFITS 50,570 7.7015 42 (%) BENEFITS/ACCRUED SALARY COST 7.5265 34,038 2,176 15.6424 43 COST OF SAL & BEN PER TOTAL WK HR 722,455 45,850 15.7569 2,109 44 LESS OVERTIME PREMIUM PAY 42,062 31,929 2,176 14.6732 45 STR SAL/BEN COST PER TOTAL WK HR 680,393 45,850 14.8395

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 297,625,388 14,136,444 21.0537 01 STRAIGHT TIME HOURS 5,633,276,168 268,660,770 20.9679 70,454,708 2,213,224 31.8335 02 OVERTIME HOURS (INCLUDES LINE 46) 1,282,668,616 40,524,085 31.6520 03 HOLIDAY WORK HOURS 21,986,890 1,043,262 21.0751 368,080,096 16,349,668 22.5130 04 WORK HOURS SUBTOTAL 6,937,931,674 310,228,117 22.3639 25,286 05 STEWARDS DUTY HOURS (NA) 514,384 6,383,597 154,461 41.3282 06 PENALTY OVERTIME (NA) 89,782,064 2,177,925 41.2236 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,983,858 92,430 21.4633 07 LIMITED DUTY HOURS (NA) 48,558,748 2,279,928 21.2983 467,296 21,392 21.8444 08 REHABILITATION WORK HOURS (NA) 13,086,562 606,176 21.5887 2,442,261 119,038 20.5166 09 TRAINING HOURS 38,232,059 1,832,824 20.8596 370,522,357 16,468,706 22.4985 10 TOTAL WORK HOURS 6,976,163,733 312,060,941 22.3551 65,934 14,073 4.6851 11 SUNDAY PREMIUM (NA HOURS) 1,531,953 329,354 4.6513 215,233 138,557 1.5533 12 NIGHT DIFFERENTIAL (NA HOURS) 4,057,976 2,609,449 1.5551 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,668,920 159,636 10.4545 71,879 6,565 10.9488 14 OTHER PREMIUM PAY (NA HOURS) 3,228,439 304,446 10.6043 541,145 15 LEAVE WITHOUT PAY (NA HOURS) 10,105,972 198,145 9,432 21.0077 16 TERMINAL LEAVE 16,692,180 744,425 22.4229 42,343,910 2,001,456 21.1565 17 ANNUAL LEAVE 543,949,901 25,809,713 21.0753 5,687 264 21.5416 18 HOLIDAY LEAVE 263,381,696 12,466,671 21.1268 14,324,752 673,566 21.2670 19 SICK LEAVE 290,994,320 13,830,535 21.0399 338,068 16,234 20.8246 20 MILITARY LEAVE 5,826,117 281,018 20.7321 21 CONVENTION LEAVE 1,813,312 86,561 20.9483 22 OTHER LEAVE 38,495,725 1,821,421 21.1349 356,278 17,064 20.8789 23 CONTINUATION OF PAY LEAVE 9,887,683 478,008 20.6851 59,380,152 2,804,577 21.1725 24 TOTAL PAID ABSENCE 1,169,227,622 55,431,791 21.0930 430,255,555 19,273,283 22.3239 25 GROSS PAY & TOTAL PAID HOURS 8,155,878,643 367,492,732 22.1933 42,547,742 2,011,152 21.1559 26 LESS TERM, ANN & HOL LEAVE TAKEN 824,023,777 39,020,809 21.1175 387,707,813 17,262,131 22.4600 27 BALANCE LINE 25 - LINE 26 7,331,854,866 328,471,923 22.3211 32,638,395 1,546,317 21.1071 28 ANNUAL LEAVE ACCRUED 624,602,883 29,714,112 21.0204 12,649,589 594,884 21.2639 29 HOLIDAY LEAVE ACCRUED 240,335,063 11,353,714 21.1679 432,995,797 19,403,332 22.3155 30 ACCRUED SALARY COST 8,196,792,812 369,539,749 22.1810 31 BENEFITS-USPS CONTRIBUTION 53,525,785 32 HEALTH BENEFITS 998,136,800 2,242,906 33 LIFE INSURANCE 42,669,072 44,623,067 34 RETIREMENT 851,342,900 10,861,446 35 THRIFT SAVINGS PLAN (TSP) 203,647,850 36 TSP FIDUCIARY INSURANCE 19,351,254 37 SOCIAL SECURITY 362,805,263 6,065,183 38 MEDICARE 115,249,551 136,669,641 39 PAYROLL BENEFITS SUBTOTAL 2,573,851,436 40 UNIFORM ALLOWANCE 48,031,939 136,669,641 41 TOTAL BENEFITS 2,621,883,375 31.5637 42 (%) BENEFITS/ACCRUED SALARY COST 31.9866 569,665,438 16,468,706 34.5907 43 COST OF SAL & BEN PER TOTAL WK HR 10,818,676,187 312,060,941 34.6684 24,527,478 44 LESS OVERTIME PREMIUM PAY 442,122,254 545,137,960 16,468,706 33.1014 45 STR SAL/BEN COST PER TOTAL WK HR 10,376,553,933 312,060,941 33.2516

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 4,610,885 386,961 11.9156 01 STRAIGHT TIME HOURS 67,943,199 5,757,931 11.7999 1,067,828 59,173 18.0458 02 OVERTIME HOURS (INCLUDES LINE 46) 12,613,998 704,170 17.9132 03 HOLIDAY WORK HOURS 5,678,713 446,134 12.7287 04 WORK HOURS SUBTOTAL 80,557,197 6,462,101 12.4660 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,174 346 12.0635 07 LIMITED DUTY HOURS (NA) 82,544 7,100 11.6259 08 REHABILITATION WORK HOURS (NA) 2,032 499 4.0721 448,101 35,857 12.4968 09 TRAINING HOURS 4,425,174 366,193 12.0842 6,126,814 481,991 12.7114 10 TOTAL WORK HOURS 84,982,371 6,828,294 12.4456 11 SUNDAY PREMIUM (NA HOURS) 17,063 17,604 .9692 12 NIGHT DIFFERENTIAL (NA HOURS) 256,910 267,140 .9617 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 455 79 5.7594 515 15 LEAVE WITHOUT PAY (NA HOURS) 9,774 16 TERMINAL LEAVE 270 27 10.0000 17 ANNUAL LEAVE 5,337 415 12.8602 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 27 2 13.5000 22 OTHER LEAVE 1,198 107 11.1962 3,624 280 12.9428 23 CONTINUATION OF PAY LEAVE 87,001 7,300 11.9179 3,651 282 12.9468 24 TOTAL PAID ABSENCE 93,806 7,849 11.9513 6,147,528 482,273 12.7469 25 GROSS PAY & TOTAL PAID HOURS 85,333,542 6,836,143 12.4827 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,607 442 12.6855 6,147,528 482,273 12.7469 27 BALANCE LINE 25 - LINE 26 85,327,935 6,835,701 12.4826 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 6,147,528 482,273 12.7469 30 ACCRUED SALARY COST 85,327,935 6,835,701 12.4826 31 BENEFITS-USPS CONTRIBUTION 29 32 HEALTH BENEFITS 175 1 33 LIFE INSURANCE 8 25 34 RETIREMENT 212 7 35 THRIFT SAVINGS PLAN (TSP) 41 36 TSP FIDUCIARY INSURANCE 380,288 37 SOCIAL SECURITY 5,279,088 88,981 38 MEDICARE 1,234,478 469,331 39 PAYROLL BENEFITS SUBTOTAL 6,514,002 40 UNIFORM ALLOWANCE 469,331 41 TOTAL BENEFITS 6,514,002 7.6344 42 (%) BENEFITS/ACCRUED SALARY COST 7.6340 6,616,859 481,991 13.7281 43 COST OF SAL & BEN PER TOTAL WK HR 91,841,937 6,828,294 13.4502 355,587 44 LESS OVERTIME PREMIUM PAY 4,200,461 6,261,272 481,991 12.9904 45 STR SAL/BEN COST PER TOTAL WK HR 87,641,476 6,828,294 12.8350

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 302,236,273 14,523,405 20.8102 01 STRAIGHT TIME HOURS 5,701,219,367 274,418,701 20.7756 71,522,536 2,272,397 31.4744 02 OVERTIME HOURS (INCLUDES LINE 46) 1,295,282,614 41,228,255 31.4173 03 HOLIDAY WORK HOURS 21,986,890 1,043,262 21.0751 373,758,809 16,795,802 22.2531 04 WORK HOURS SUBTOTAL 7,018,488,871 316,690,218 22.1620 25,286 05 STEWARDS DUTY HOURS (NA) 514,384 6,383,597 154,461 41.3282 06 PENALTY OVERTIME (NA) 89,782,064 2,177,925 41.2236 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,988,032 92,776 21.4283 07 LIMITED DUTY HOURS (NA) 48,641,292 2,287,028 21.2683 467,296 21,392 21.8444 08 REHABILITATION WORK HOURS (NA) 13,088,594 606,675 21.5743 2,890,362 154,895 18.6601 09 TRAINING HOURS 42,657,233 2,199,017 19.3983 376,649,171 16,950,697 22.2202 10 TOTAL WORK HOURS 7,061,146,104 318,889,235 22.1429 65,934 14,073 4.6851 11 SUNDAY PREMIUM (NA HOURS) 1,531,953 329,354 4.6513 232,296 156,161 1.4875 12 NIGHT DIFFERENTIAL (NA HOURS) 4,314,886 2,876,589 1.5000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,668,920 159,636 10.4545 71,879 6,565 10.9488 14 OTHER PREMIUM PAY (NA HOURS) 3,228,894 304,525 10.6030 541,660 15 LEAVE WITHOUT PAY (NA HOURS) 10,115,746 198,145 9,432 21.0077 16 TERMINAL LEAVE 16,692,450 744,452 22.4224 42,343,910 2,001,456 21.1565 17 ANNUAL LEAVE 543,955,238 25,810,128 21.0752 5,687 264 21.5416 18 HOLIDAY LEAVE 263,381,696 12,466,671 21.1268 14,324,752 673,566 21.2670 19 SICK LEAVE 290,994,320 13,830,535 21.0399 338,068 16,234 20.8246 20 MILITARY LEAVE 5,826,117 281,018 20.7321 21 CONVENTION LEAVE 1,813,339 86,563 20.9481 22 OTHER LEAVE 38,496,923 1,821,528 21.1344 359,902 17,344 20.7508 23 CONTINUATION OF PAY LEAVE 9,974,684 485,308 20.5533 59,383,803 2,804,859 21.1717 24 TOTAL PAID ABSENCE 1,169,321,428 55,439,640 21.0917 436,403,083 19,755,556 22.0901 25 GROSS PAY & TOTAL PAID HOURS 8,241,212,185 374,328,875 22.0159 42,547,742 2,011,152 21.1559 26 LESS TERM, ANN & HOL LEAVE TAKEN 824,029,384 39,021,251 21.1174 393,855,341 17,744,404 22.1960 27 BALANCE LINE 25 - LINE 26 7,417,182,801 335,307,624 22.1205 32,638,395 1,546,317 21.1071 28 ANNUAL LEAVE ACCRUED 624,602,883 29,714,112 21.0204 12,649,589 594,884 21.2639 29 HOLIDAY LEAVE ACCRUED 240,335,063 11,353,714 21.1679 439,143,325 19,885,605 22.0834 30 ACCRUED SALARY COST 8,282,120,747 376,375,450 22.0049 31 BENEFITS-USPS CONTRIBUTION 53,525,814 32 HEALTH BENEFITS 998,136,975 2,242,907 33 LIFE INSURANCE 42,669,080 44,623,092 34 RETIREMENT 851,343,112 10,861,453 35 THRIFT SAVINGS PLAN (TSP) 203,647,891 36 TSP FIDUCIARY INSURANCE 19,731,542 37 SOCIAL SECURITY 368,084,351 6,154,164 38 MEDICARE 116,484,029 137,138,972 39 PAYROLL BENEFITS SUBTOTAL 2,580,365,438 40 UNIFORM ALLOWANCE 48,031,939 137,138,972 41 TOTAL BENEFITS 2,628,397,377 31.2287 42 (%) BENEFITS/ACCRUED SALARY COST 31.7358 576,282,297 16,950,697 33.9975 43 COST OF SAL & BEN PER TOTAL WK HR 10,910,518,124 318,889,235 34.2141 24,883,065 44 LESS OVERTIME PREMIUM PAY 446,322,715 551,399,232 16,950,697 32.5295 45 STR SAL/BEN COST PER TOTAL WK HR 10,464,195,409 318,889,235 32.8145

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0810 TITLE: VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,915,099 468,131 21.1801 01 STRAIGHT TIME HOURS 189,259,607 9,005,433 21.0161 2,064,685 62,252 33.1665 02 OVERTIME HOURS (INCLUDES LINE 46) 38,016,666 1,165,362 32.6221 03 HOLIDAY WORK HOURS 2,744,551 131,323 20.8992 11,979,784 530,383 22.5870 04 WORK HOURS SUBTOTAL 230,020,824 10,302,118 22.3275 995 05 STEWARDS DUTY HOURS (NA) 22,899 301,381 7,131 42.2634 06 PENALTY OVERTIME (NA) 3,966,198 94,076 42.1595 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 27,966 1,256 22.2659 07 LIMITED DUTY HOURS (NA) 661,116 29,948 22.0754 4,444 204 21.7843 08 REHABILITATION WORK HOURS (NA) 267,934 12,398 21.6110 21,186 911 23.2557 09 TRAINING HOURS 406,692 17,825 22.8158 12,000,970 531,294 22.5881 10 TOTAL WORK HOURS 230,427,516 10,319,943 22.3283 157,772 30,275 5.2112 11 SUNDAY PREMIUM (NA HOURS) 3,157,354 611,348 5.1645 368,950 232,087 1.5897 12 NIGHT DIFFERENTIAL (NA HOURS) 7,085,525 4,464,888 1.5869 13 CHRISTMAS DAY PREMIUM (NA HOURS) 129,241 12,332 10.4801 2,644 245 10.7918 14 OTHER PREMIUM PAY (NA HOURS) 60,932 5,829 10.4532 24,533 15 LEAVE WITHOUT PAY (NA HOURS) 431,754 15,715 727 21.6162 16 TERMINAL LEAVE 649,760 26,995 24.0696 1,330,643 62,902 21.1542 17 ANNUAL LEAVE 18,214,281 865,113 21.0542 700 32 21.8750 18 HOLIDAY LEAVE 9,537,451 455,091 20.9572 532,572 24,935 21.3584 19 SICK LEAVE 10,398,988 494,700 21.0207 11,452 546 20.9743 20 MILITARY LEAVE 207,389 9,995 20.7492 21 CONVENTION LEAVE 196,912 9,294 21.1870 22 OTHER LEAVE 1,048,406 49,307 21.2628 13,533 640 21.1453 23 CONTINUATION OF PAY LEAVE 481,430 23,218 20.7352 2,101,527 99,076 21.2112 24 TOTAL PAID ABSENCE 40,537,705 1,924,419 21.0649 14,631,863 630,370 23.2115 25 GROSS PAY & TOTAL PAID HOURS 281,398,273 12,244,362 22.9818 1,347,058 63,661 21.1598 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,401,492 1,347,199 21.0818 13,284,805 566,709 23.4420 27 BALANCE LINE 25 - LINE 26 252,996,781 10,897,163 23.2167 1,063,426 49,982 21.2761 28 ANNUAL LEAVE ACCRUED 20,635,831 977,264 21.1159 472,784 22,335 21.1678 29 HOLIDAY LEAVE ACCRUED 9,043,167 430,366 21.0127 14,821,015 639,026 23.1931 30 ACCRUED SALARY COST 282,675,779 12,304,793 22.9728 31 BENEFITS-USPS CONTRIBUTION 1,790,292 32 HEALTH BENEFITS 33,637,733 75,214 33 LIFE INSURANCE 1,433,256 1,421,685 34 RETIREMENT 27,227,884 425,195 35 THRIFT SAVINGS PLAN (TSP) 8,075,910 36 TSP FIDUCIARY INSURANCE 739,912 37 SOCIAL SECURITY 14,174,300 206,465 38 MEDICARE 3,980,826 4,658,763 39 PAYROLL BENEFITS SUBTOTAL 88,529,909 40 UNIFORM ALLOWANCE 1,439,870 4,658,763 41 TOTAL BENEFITS 89,969,779 31.4334 42 (%) BENEFITS/ACCRUED SALARY COST 31.8279 19,479,778 531,294 36.6647 43 COST OF SAL & BEN PER TOTAL WK HR 372,645,558 10,319,943 36.1092 737,871 44 LESS OVERTIME PREMIUM PAY 13,321,905 18,741,907 531,294 35.2759 45 STR SAL/BEN COST PER TOTAL WK HR 359,323,653 10,319,943 34.8183

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 3,407 156 21.8397 01 STRAIGHT TIME HOURS 40,327 1,878 21.4733 200 6 33.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 588 17 34.5882 03 HOLIDAY WORK HOURS 3,607 162 22.2654 04 WORK HOURS SUBTOTAL 40,915 1,895 21.5910 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 120 3 40.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 116 5 23.2000 3,607 162 22.2654 10 TOTAL WORK HOURS 41,031 1,900 21.5952 22 4 5.5000 11 SUNDAY PREMIUM (NA HOURS) 617 115 5.3652 97 59 1.6440 12 NIGHT DIFFERENTIAL (NA HOURS) 1,402 851 1.6474 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 702 33 21.2727 17 ANNUAL LEAVE 4,079 189 21.5820 18 HOLIDAY LEAVE 1,793 84 21.3452 19 SICK LEAVE 2,532 119 21.2773 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 130 6 21.6666 23 CONTINUATION OF PAY LEAVE 702 33 21.2727 24 TOTAL PAID ABSENCE 8,534 398 21.4422 4,428 195 22.7076 25 GROSS PAY & TOTAL PAID HOURS 51,584 2,298 22.4473 702 33 21.2727 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,872 273 21.5091 3,726 162 23.0000 27 BALANCE LINE 25 - LINE 26 45,712 2,025 22.5738 415 19 21.8421 28 ANNUAL LEAVE ACCRUED 4,510 210 21.4761 135 6 22.5000 29 HOLIDAY LEAVE ACCRUED 1,723 80 21.5375 4,276 187 22.8663 30 ACCRUED SALARY COST 51,945 2,315 22.4384 31 BENEFITS-USPS CONTRIBUTION 470 32 HEALTH BENEFITS 8,601 27 33 LIFE INSURANCE 336 440 34 RETIREMENT 5,240 194 35 THRIFT SAVINGS PLAN (TSP) 2,438 36 TSP FIDUCIARY INSURANCE 269 37 SOCIAL SECURITY 3,094 63 38 MEDICARE 724 1,463 39 PAYROLL BENEFITS SUBTOTAL 20,433 40 UNIFORM ALLOWANCE 480 1,463 41 TOTAL BENEFITS 20,913 34.2142 42 (%) BENEFITS/ACCRUED SALARY COST 40.2598 5,739 162 35.4259 43 COST OF SAL & BEN PER TOTAL WK HR 72,858 1,900 38.3463 67 44 LESS OVERTIME PREMIUM PAY 216 5,672 162 35.0123 45 STR SAL/BEN COST PER TOTAL WK HR 72,642 1,900 38.2326

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 1,377,714 72,537 18.9932 01 STRAIGHT TIME HOURS 26,329,143 1,392,379 18.9094 274,929 9,705 28.3285 02 OVERTIME HOURS (INCLUDES LINE 46) 4,724,239 168,039 28.1139 03 HOLIDAY WORK HOURS 65- 3- 21.6666 1,652,643 82,242 20.0948 04 WORK HOURS SUBTOTAL 31,053,317 1,560,415 19.9006 18 05 STEWARDS DUTY HOURS (NA) 684 20,753 569 36.4727 06 PENALTY OVERTIME (NA) 281,158 7,733 36.3582 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,023 98 20.6428 07 LIMITED DUTY HOURS (NA) 60,000 2,976 20.1612 08 REHABILITATION WORK HOURS (NA) 15,995 823 19.4349 09 TRAINING HOURS 211,049 10,664 19.7907 1,668,638 83,065 20.0883 10 TOTAL WORK HOURS 31,264,366 1,571,079 19.8999 33,407 7,338 4.5526 11 SUNDAY PREMIUM (NA HOURS) 662,723 146,110 4.5357 51,272 36,750 1.3951 12 NIGHT DIFFERENTIAL (NA HOURS) 942,752 672,024 1.4028 13 CHRISTMAS DAY PREMIUM (NA HOURS) 24,753 2,630 9.4117 14 OTHER PREMIUM PAY (NA HOURS) 1,537 171 8.9883 956 15 LEAVE WITHOUT PAY (NA HOURS) 28,977 16 TERMINAL LEAVE 30,937 1,589 19.4694 98,083 5,093 19.2583 17 ANNUAL LEAVE 1,373,060 71,054 19.3241 18 HOLIDAY LEAVE 150- 8- 18.7500 32,353 1,668 19.3962 19 SICK LEAVE 658,995 35,165 18.7400 2,429 120 20.2416 20 MILITARY LEAVE 16,497 824 20.0206 21 CONVENTION LEAVE 18,723 977 19.1637 22 OTHER LEAVE 57,855 3,054 18.9440 1,275 70 18.2142 23 CONTINUATION OF PAY LEAVE 60,569 3,236 18.7172 152,863 7,928 19.2814 24 TOTAL PAID ABSENCE 2,197,763 114,914 19.1252 1,906,180 90,993 20.9486 25 GROSS PAY & TOTAL PAID HOURS 35,093,894 1,685,993 20.8149 98,083 5,093 19.2583 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,403,847 72,635 19.3274 1,808,097 85,900 21.0488 27 BALANCE LINE 25 - LINE 26 33,690,047 1,613,358 20.8819 105,478 5,725 18.4241 28 ANNUAL LEAVE ACCRUED 1,978,514 108,013 18.3173 29 HOLIDAY LEAVE ACCRUED 1,913,575 91,625 20.8848 30 ACCRUED SALARY COST 35,668,561 1,721,371 20.7210 31 BENEFITS-USPS CONTRIBUTION 227,238 32 HEALTH BENEFITS 4,303,717 9,556 33 LIFE INSURANCE 177,818 167,310 34 RETIREMENT 3,102,809 48,997 35 THRIFT SAVINGS PLAN (TSP) 889,885 36 TSP FIDUCIARY INSURANCE 114,286 37 SOCIAL SECURITY 2,107,026 26,967 38 MEDICARE 496,560 594,354 39 PAYROLL BENEFITS SUBTOTAL 11,077,815 40 UNIFORM ALLOWANCE 226,581 594,354 41 TOTAL BENEFITS 11,304,396 31.0598 42 (%) BENEFITS/ACCRUED SALARY COST 31.6928 2,507,929 83,065 30.1923 43 COST OF SAL & BEN PER TOTAL WK HR 46,972,957 1,571,079 29.8985 95,017 44 LESS OVERTIME PREMIUM PAY 1,620,125 2,412,912 83,065 29.0484 45 STR SAL/BEN COST PER TOTAL WK HR 45,352,832 1,571,079 28.8673

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0835 TITLE: VEHICLE SERVICE DRIVER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 25,045 1,778 14.0860 01 STRAIGHT TIME HOURS 438,273 31,126 14.0806 6,623 321 20.6323 02 OVERTIME HOURS (INCLUDES LINE 46) 109,256 5,312 20.5677 03 HOLIDAY WORK HOURS 31,668 2,099 15.0871 04 WORK HOURS SUBTOTAL 547,529 36,438 15.0263 05 STEWARDS DUTY HOURS (NA) 3 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 427 29 14.7241 09 TRAINING HOURS 6,167 416 14.8245 32,095 2,128 15.0822 10 TOTAL WORK HOURS 553,696 36,854 15.0240 11 SUNDAY PREMIUM (NA HOURS) 1,176 999 1.1771 12 NIGHT DIFFERENTIAL (NA HOURS) 19,712 16,717 1.1791 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 667 5,556 392 14.1734 16 TERMINAL LEAVE 12,917 916 14.1015 227 16 14.1875 17 ANNUAL LEAVE 9,154 649 14.1047 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 80 6 13.3333 23 CONTINUATION OF PAY LEAVE 2,125 152 13.9802 5,783 408 14.1740 24 TOTAL PAID ABSENCE 24,276 1,723 14.0893 39,054 2,536 15.3998 25 GROSS PAY & TOTAL PAID HOURS 597,684 38,577 15.4932 5,783 408 14.1740 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,071 1,565 14.1028 33,271 2,128 15.6348 27 BALANCE LINE 25 - LINE 26 575,613 37,012 15.5520 1,152 85 13.5529 28 ANNUAL LEAVE ACCRUED 22,257 1,646 13.5218 29 HOLIDAY LEAVE ACCRUED 34,423 2,213 15.5549 30 ACCRUED SALARY COST 597,870 38,658 15.4656 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 2,420 37 SOCIAL SECURITY 36,942 566 38 MEDICARE 8,639 2,986 39 PAYROLL BENEFITS SUBTOTAL 45,581 40 UNIFORM ALLOWANCE 2,986 41 TOTAL BENEFITS 45,581 8.6744 42 (%) BENEFITS/ACCRUED SALARY COST 7.6238 37,409 2,128 17.5794 43 COST OF SAL & BEN PER TOTAL WK HR 643,451 36,854 17.4594 2,205 44 LESS OVERTIME PREMIUM PAY 36,382 35,204 2,128 16.5432 45 STR SAL/BEN COST PER TOTAL WK HR 607,069 36,854 16.4722

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0840 TITLE: VEHICLE SERVICE DRIVER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,321,265 542,602 20.8647 01 STRAIGHT TIME HOURS 216,067,350 10,430,816 20.7143 2,346,437 72,284 32.4613 02 OVERTIME HOURS (INCLUDES LINE 46) 42,850,749 1,338,730 32.0085 03 HOLIDAY WORK HOURS 2,744,486 131,320 20.8992 13,667,702 614,886 22.2280 04 WORK HOURS SUBTOTAL 261,662,585 11,900,866 21.9868 1,013 05 STEWARDS DUTY HOURS (NA) 23,586 322,134 7,700 41.8355 06 PENALTY OVERTIME (NA) 4,247,476 101,812 41.7188 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 29,989 1,354 22.1484 07 LIMITED DUTY HOURS (NA) 721,116 32,924 21.9024 4,444 204 21.7843 08 REHABILITATION WORK HOURS (NA) 267,934 12,398 21.6110 37,608 1,763 21.3318 09 TRAINING HOURS 624,024 28,910 21.5850 13,705,310 616,649 22.2254 10 TOTAL WORK HOURS 262,286,609 11,929,776 21.9858 191,201 37,617 5.0828 11 SUNDAY PREMIUM (NA HOURS) 3,820,694 757,573 5.0433 421,495 269,895 1.5616 12 NIGHT DIFFERENTIAL (NA HOURS) 8,049,391 5,154,480 1.5616 13 CHRISTMAS DAY PREMIUM (NA HOURS) 153,994 14,962 10.2923 2,644 245 10.7918 14 OTHER PREMIUM PAY (NA HOURS) 62,469 6,000 10.4115 25,489 15 LEAVE WITHOUT PAY (NA HOURS) 461,398 21,271 1,119 19.0089 16 TERMINAL LEAVE 693,614 29,500 23.5123 1,429,655 68,044 21.0107 17 ANNUAL LEAVE 19,600,574 937,005 20.9183 700 32 21.8750 18 HOLIDAY LEAVE 9,539,094 455,167 20.9573 564,925 26,603 21.2353 19 SICK LEAVE 11,060,515 529,984 20.8695 13,881 666 20.8423 20 MILITARY LEAVE 223,886 10,819 20.6937 21 CONVENTION LEAVE 215,635 10,271 20.9945 22 OTHER LEAVE 1,106,471 52,373 21.1267 14,808 710 20.8563 23 CONTINUATION OF PAY LEAVE 544,124 26,606 20.4511 2,260,875 107,445 21.0421 24 TOTAL PAID ABSENCE 42,768,278 2,041,454 20.9499 16,581,525 724,094 22.8996 25 GROSS PAY & TOTAL PAID HOURS 317,141,435 13,971,230 22.6996 1,451,626 69,195 20.9787 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,833,282 1,421,672 20.9846 15,129,899 654,899 23.1026 27 BALANCE LINE 25 - LINE 26 287,308,153 12,549,558 22.8938 1,170,471 55,811 20.9720 28 ANNUAL LEAVE ACCRUED 22,641,112 1,087,133 20.8264 472,919 22,341 21.1682 29 HOLIDAY LEAVE ACCRUED 9,044,890 430,446 21.0128 16,773,289 733,051 22.8814 30 ACCRUED SALARY COST 318,994,155 14,067,137 22.6765 31 BENEFITS-USPS CONTRIBUTION 2,018,000 32 HEALTH BENEFITS 37,950,051 84,797 33 LIFE INSURANCE 1,611,410 1,589,435 34 RETIREMENT 30,335,933 474,386 35 THRIFT SAVINGS PLAN (TSP) 8,968,233 36 TSP FIDUCIARY INSURANCE 856,887 37 SOCIAL SECURITY 16,321,362 234,061 38 MEDICARE 4,486,749 5,257,566 39 PAYROLL BENEFITS SUBTOTAL 99,673,738 40 UNIFORM ALLOWANCE 1,666,931 5,257,566 41 TOTAL BENEFITS 101,340,669 31.3448 42 (%) BENEFITS/ACCRUED SALARY COST 31.7688 22,030,855 616,649 35.7267 43 COST OF SAL & BEN PER TOTAL WK HR 420,334,824 11,929,776 35.2340 835,160 44 LESS OVERTIME PREMIUM PAY 14,978,628 21,195,695 616,649 34.3723 45 STR SAL/BEN COST PER TOTAL WK HR 405,356,196 11,929,776 33.9785

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 207,245 13,975 14.8296 01 STRAIGHT TIME HOURS 3,749,400 256,234 14.6327 37,608 1,692 22.2269 02 OVERTIME HOURS (INCLUDES LINE 46) 574,483 26,292 21.8501 03 HOLIDAY WORK HOURS 244,853 15,667 15.6285 04 WORK HOURS SUBTOTAL 4,323,883 282,526 15.3043 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,273 138 16.4710 08 REHABILITATION WORK HOURS (NA) 8,545 545 15.6788 09 TRAINING HOURS 100,792 6,550 15.3880 253,398 16,212 15.6302 10 TOTAL WORK HOURS 4,424,675 289,076 15.3062 11 SUNDAY PREMIUM (NA HOURS) 8,391 7,029 1.1937 12 NIGHT DIFFERENTIAL (NA HOURS) 149,395 127,333 1.1732 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 115 15 LEAVE WITHOUT PAY (NA HOURS) 669 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 7,506 534 14.0561 24 TOTAL PAID ABSENCE 7,506 534 14.0561 261,789 16,212 16.1478 25 GROSS PAY & TOTAL PAID HOURS 4,581,576 289,610 15.8198 26 LESS TERM, ANN & HOL LEAVE TAKEN 261,789 16,212 16.1478 27 BALANCE LINE 25 - LINE 26 4,581,576 289,610 15.8198 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 261,789 16,212 16.1478 30 ACCRUED SALARY COST 4,581,576 289,610 15.8198 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 16,220 37 SOCIAL SECURITY 283,783 3,793 38 MEDICARE 66,367 20,013 39 PAYROLL BENEFITS SUBTOTAL 350,150 40 UNIFORM ALLOWANCE 20,013 41 TOTAL BENEFITS 350,150 7.6447 42 (%) BENEFITS/ACCRUED SALARY COST 7.6425 281,802 16,212 17.3823 43 COST OF SAL & BEN PER TOTAL WK HR 4,931,726 289,076 17.0603 12,523 44 LESS OVERTIME PREMIUM PAY 191,303 269,279 16,212 16.6098 45 STR SAL/BEN COST PER TOTAL WK HR 4,740,423 289,076 16.3985

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 0860 TITLE: VEHICLE SERVICE DRIVER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,528,510 556,577 20.7132 01 STRAIGHT TIME HOURS 219,816,750 10,687,050 20.5685 2,384,045 73,976 32.2272 02 OVERTIME HOURS (INCLUDES LINE 46) 43,425,232 1,365,022 31.8128 03 HOLIDAY WORK HOURS 2,744,486 131,320 20.8992 13,912,555 630,553 22.0640 04 WORK HOURS SUBTOTAL 265,986,468 12,183,392 21.8318 1,013 05 STEWARDS DUTY HOURS (NA) 23,586 322,134 7,700 41.8355 06 PENALTY OVERTIME (NA) 4,247,476 101,812 41.7188 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 29,989 1,354 22.1484 07 LIMITED DUTY HOURS (NA) 723,389 33,062 21.8797 4,444 204 21.7843 08 REHABILITATION WORK HOURS (NA) 267,934 12,398 21.6110 46,153 2,308 19.9969 09 TRAINING HOURS 724,816 35,460 20.4403 13,958,708 632,861 22.0565 10 TOTAL WORK HOURS 266,711,284 12,218,852 21.8278 191,201 37,617 5.0828 11 SUNDAY PREMIUM (NA HOURS) 3,820,694 757,573 5.0433 429,886 276,924 1.5523 12 NIGHT DIFFERENTIAL (NA HOURS) 8,198,786 5,281,813 1.5522 13 CHRISTMAS DAY PREMIUM (NA HOURS) 153,994 14,962 10.2923 2,644 245 10.7918 14 OTHER PREMIUM PAY (NA HOURS) 62,469 6,000 10.4115 25,604 15 LEAVE WITHOUT PAY (NA HOURS) 462,067 21,271 1,119 19.0089 16 TERMINAL LEAVE 693,614 29,500 23.5123 1,429,655 68,044 21.0107 17 ANNUAL LEAVE 19,600,574 937,005 20.9183 700 32 21.8750 18 HOLIDAY LEAVE 9,539,094 455,167 20.9573 564,925 26,603 21.2353 19 SICK LEAVE 11,060,515 529,984 20.8695 13,881 666 20.8423 20 MILITARY LEAVE 223,886 10,819 20.6937 21 CONVENTION LEAVE 215,635 10,271 20.9945 22 OTHER LEAVE 1,106,471 52,373 21.1267 14,808 710 20.8563 23 CONTINUATION OF PAY LEAVE 551,630 27,140 20.3253 2,260,875 107,445 21.0421 24 TOTAL PAID ABSENCE 42,775,784 2,041,988 20.9481 16,843,314 740,306 22.7518 25 GROSS PAY & TOTAL PAID HOURS 321,723,011 14,260,840 22.5598 1,451,626 69,195 20.9787 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,833,282 1,421,672 20.9846 15,391,688 671,111 22.9346 27 BALANCE LINE 25 - LINE 26 291,889,729 12,839,168 22.7343 1,170,471 55,811 20.9720 28 ANNUAL LEAVE ACCRUED 22,641,112 1,087,133 20.8264 472,919 22,341 21.1682 29 HOLIDAY LEAVE ACCRUED 9,044,890 430,446 21.0128 17,035,078 749,263 22.7357 30 ACCRUED SALARY COST 323,575,731 14,356,747 22.5382 31 BENEFITS-USPS CONTRIBUTION 2,018,000 32 HEALTH BENEFITS 37,950,051 84,797 33 LIFE INSURANCE 1,611,410 1,589,435 34 RETIREMENT 30,335,933 474,386 35 THRIFT SAVINGS PLAN (TSP) 8,968,233 36 TSP FIDUCIARY INSURANCE 873,107 37 SOCIAL SECURITY 16,605,145 237,854 38 MEDICARE 4,553,116 5,277,579 39 PAYROLL BENEFITS SUBTOTAL 100,023,888 40 UNIFORM ALLOWANCE 1,666,931 5,277,579 41 TOTAL BENEFITS 101,690,819 30.9806 42 (%) BENEFITS/ACCRUED SALARY COST 31.4272 22,312,657 632,861 35.2568 43 COST OF SAL & BEN PER TOTAL WK HR 425,266,550 12,218,852 34.8041 847,683 44 LESS OVERTIME PREMIUM PAY 15,169,931 21,464,974 632,861 33.9173 45 STR SAL/BEN COST PER TOTAL WK HR 410,096,619 12,218,852 33.5626

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 89,997,275 4,444,154 20.2507 01 STRAIGHT TIME HOURS 1,613,332,480 79,973,670 20.1732 1,460,433 48,155 30.3277 02 OVERTIME HOURS (INCLUDES LINE 46) 35,914,018 1,208,318 29.7223 03 HOLIDAY WORK HOURS 1,769,582 82,200 21.5277 91,457,708 4,492,309 20.3587 04 WORK HOURS SUBTOTAL 1,651,016,080 81,264,188 20.3166 1,056 05 STEWARDS DUTY HOURS (NA) 18,112 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,776 170 22.2117 57,047 2,751 20.7368 07 LIMITED DUTY HOURS (NA) 3,704,195 182,924 20.2499 1,942 92 21.1086 08 REHABILITATION WORK HOURS (NA) 242,415 12,607 19.2286 09 TRAINING HOURS 91,457,708 4,492,309 20.3587 10 TOTAL WORK HOURS 1,651,016,080 81,264,188 20.3166 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 178 107 1.6635 13 CHRISTMAS DAY PREMIUM (NA HOURS) 12,376 1,264 9.7911 733,046 73,138 10.0227 14 OTHER PREMIUM PAY (NA HOURS) 10,872,541 1,090,444 9.9707 215,480 15 LEAVE WITHOUT PAY (NA HOURS) 4,086,074 29,988 1,502 19.9653 16 TERMINAL LEAVE 3,125,738 129,893 24.0639 8,837,706 415,248 21.2829 17 ANNUAL LEAVE 139,256,725 6,575,356 21.1785 1,324 64 20.6875 18 HOLIDAY LEAVE 79,268,582 3,841,256 20.6361 3,997,704 186,501 21.4352 19 SICK LEAVE 82,101,051 3,895,043 21.0783 27,934 1,360 20.5397 20 MILITARY LEAVE 324,646 15,688 20.6939 21 CONVENTION LEAVE 615,938 30,488 20.2026 22 OTHER LEAVE 20,322,964 989,127 20.5463 84,630 4,004 21.1363 23 CONTINUATION OF PAY LEAVE 2,302,079 103,911 22.1543 13,595,224 639,167 21.2702 24 TOTAL PAID ABSENCE 326,701,785 15,550,274 21.0093 105,785,978 5,131,476 20.6151 25 GROSS PAY & TOTAL PAID HOURS 1,988,602,960 96,814,462 20.5403 8,869,018 416,814 21.2781 26 LESS TERM, ANN & HOL LEAVE TAKEN 221,651,045 10,546,505 21.0165 96,916,960 4,714,662 20.5565 27 BALANCE LINE 25 - LINE 26 1,766,951,915 86,267,957 20.4821 7,918,501 371,355 21.3232 28 ANNUAL LEAVE ACCRUED 150,248,247 7,137,838 21.0495 3,879,858 184,890 20.9846 29 HOLIDAY LEAVE ACCRUED 72,382,619 3,494,178 20.7152 108,715,319 5,270,907 20.6255 30 ACCRUED SALARY COST 1,989,582,781 96,899,973 20.5323 31 BENEFITS-USPS CONTRIBUTION 14,360,723 32 HEALTH BENEFITS 264,369,875 650,456 33 LIFE INSURANCE 12,157,613 12,184,848 34 RETIREMENT 228,697,085 3,593,715 35 THRIFT SAVINGS PLAN (TSP) 65,998,818 36 TSP FIDUCIARY INSURANCE 5,783,267 37 SOCIAL SECURITY 108,110,485 1,485,470 38 MEDICARE 27,952,016 38,058,479 39 PAYROLL BENEFITS SUBTOTAL 707,285,892 40 UNIFORM ALLOWANCE 38,058,479 41 TOTAL BENEFITS 707,285,892 35.0074 42 (%) BENEFITS/ACCRUED SALARY COST 35.5494 146,773,798 4,492,309 32.6722 43 COST OF SAL & BEN PER TOTAL WK HR 2,696,868,673 81,264,188 33.1864 486,324 44 LESS OVERTIME PREMIUM PAY 11,958,111 146,287,474 4,492,309 32.5639 45 STR SAL/BEN COST PER TOTAL WK HR 2,684,910,562 81,264,188 33.0392

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 475,433 27,781 17.1136 01 STRAIGHT TIME HOURS 7,860,335 456,890 17.2039 74,448 3,096 24.0465 02 OVERTIME HOURS (INCLUDES LINE 46) 1,227,254 50,149 24.4721 03 HOLIDAY WORK HOURS 549,881 30,877 17.8087 04 WORK HOURS SUBTOTAL 9,087,589 507,039 17.9228 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 724 39 18.5641 07 LIMITED DUTY HOURS (NA) 18,693 1,033 18.0958 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 549,881 30,877 17.8087 10 TOTAL WORK HOURS 9,087,589 507,039 17.9228 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) 56- 1,440 88 16.3636 16 TERMINAL LEAVE 12,342 750 16.4560 14,912 861 17.3193 17 ANNUAL LEAVE 184,594 10,740 17.1875 18 HOLIDAY LEAVE 8- 5,552 323 17.1888 19 SICK LEAVE 124,308 7,331 16.9564 20 MILITARY LEAVE 21 CONVENTION LEAVE 549 32 17.1562 22 OTHER LEAVE 31,478 1,828 17.2199 2,634 161 16.3602 23 CONTINUATION OF PAY LEAVE 6,938 324 21.4135 25,087 1,465 17.1242 24 TOTAL PAID ABSENCE 359,660 20,965 17.1552 574,968 32,342 17.7777 25 GROSS PAY & TOTAL PAID HOURS 9,447,249 528,004 17.8923 16,352 949 17.2307 26 LESS TERM, ANN & HOL LEAVE TAKEN 196,936 11,482 17.1517 558,616 31,393 17.7942 27 BALANCE LINE 25 - LINE 26 9,250,313 516,522 17.9088 24,896 1,538 16.1872 28 ANNUAL LEAVE ACCRUED 400,497 24,639 16.2545 29 HOLIDAY LEAVE ACCRUED 583,512 32,931 17.7192 30 ACCRUED SALARY COST 9,650,810 541,161 17.8335 31 BENEFITS-USPS CONTRIBUTION 66,287 32 HEALTH BENEFITS 1,189,171 3,075 33 LIFE INSURANCE 52,544 53,531 34 RETIREMENT 881,074 8,902 35 THRIFT SAVINGS PLAN (TSP) 146,376 36 TSP FIDUCIARY INSURANCE 34,872 37 SOCIAL SECURITY 572,175 8,156 38 MEDICARE 133,813 174,823 39 PAYROLL BENEFITS SUBTOTAL 2,975,153 40 UNIFORM ALLOWANCE 174,823 41 TOTAL BENEFITS 2,975,153 29.9604 42 (%) BENEFITS/ACCRUED SALARY COST 30.8280 758,335 30,877 24.5598 43 COST OF SAL & BEN PER TOTAL WK HR 12,625,963 507,039 24.9013 24,791 44 LESS OVERTIME PREMIUM PAY 408,676 733,544 30,877 23.7569 45 STR SAL/BEN COST PER TOTAL WK HR 12,217,287 507,039 24.0953

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 5,906- 318- 18.5723 01 STRAIGHT TIME HOURS 107,108- 4,688- 22.8472 02 OVERTIME HOURS (INCLUDES LINE 46) 3,391- 3- 130.3333 03 HOLIDAY WORK HOURS 5,906- 318- 18.5723 04 WORK HOURS SUBTOTAL 110,499- 4,691- 23.5555 05 STEWARDS 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 5,906- 318- 18.5723 10 TOTAL WORK HOURS 110,499- 4,691- 23.5555 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) 296 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,111 48 23.1458 18 HOLIDAY LEAVE 19 SICK LEAVE 930 40 23.2500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 2,041 88 23.1931 5,906- 318- 18.5723 25 GROSS PAY & TOTAL PAID HOURS 108,458- 4,603- 23.5624 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,111 48 23.1458 5,906- 318- 18.5723 27 BALANCE LINE 25 - LINE 26 109,569- 4,651- 23.5581 28 ANNUAL LEAVE ACCRUED 804 36 22.3333 29 HOLIDAY LEAVE ACCRUED 5,906- 318- 18.5723 30 ACCRUED SALARY COST 108,765- 4,615- 23.5677 31 BENEFITS-USPS CONTRIBUTION 626- 32 HEALTH BENEFITS 3,958- 29- 33 LIFE INSURANCE 182- 530- 34 RETIREMENT 3,341- 157- 35 THRIFT SAVINGS PLAN (TSP) 971- 36 TSP FIDUCIARY INSURANCE 338- 37 SOCIAL SECURITY 6,439- 86- 38 MEDICARE 1,548- 1,766- 39 PAYROLL BENEFITS SUBTOTAL 16,439- 40 UNIFORM ALLOWANCE 1,766- 41 TOTAL BENEFITS 16,439- 29.9017 42 (%) BENEFITS/ACCRUED SALARY COST 15.1142 7,672- 318- 24.1257 43 COST OF SAL & BEN PER TOTAL WK HR 125,204- 4,691- 26.6902 44 LESS OVERTIME PREMIUM PAY 1,129- 7,672- 318- 24.1257 45 STR SAL/BEN COST PER TOTAL WK HR 124,075- 4,691- 26.4495

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 22,120 989 22.3660 01 STRAIGHT TIME HOURS 349,310 15,816 22.0858 144 5 28.8000 02 OVERTIME HOURS (INCLUDES LINE 46) 7,459 226 33.0044 03 HOLIDAY WORK HOURS 22,264 994 22.3983 04 WORK HOURS SUBTOTAL 356,769 16,042 22.2396 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 22,264 994 22.3983 10 TOTAL WORK HOURS 356,769 16,042 22.2396 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 3,877 182 21.3021 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 3,877 182 21.3021 22,264 994 22.3983 25 GROSS PAY & TOTAL PAID HOURS 360,646 16,224 22.2291 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,877 182 21.3021 22,264 994 22.3983 27 BALANCE LINE 25 - LINE 26 356,769 16,042 22.2396 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 22,264 994 22.3983 30 ACCRUED SALARY COST 356,769 16,042 22.2396 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 252 34 RETIREMENT 654 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,379 37 SOCIAL SECURITY 22,371 322 38 MEDICARE 5,231 1,953 39 PAYROLL BENEFITS SUBTOTAL 28,256 40 UNIFORM ALLOWANCE 1,953 41 TOTAL BENEFITS 28,256 8.7720 42 (%) BENEFITS/ACCRUED SALARY COST 7.9199 24,217 994 24.3631 43 COST OF SAL & BEN PER TOTAL WK HR 385,025 16,042 24.0010 48 44 LESS OVERTIME PREMIUM PAY 2,484 24,169 994 24.3148 45 STR SAL/BEN COST PER TOTAL WK HR 382,541 16,042 23.8462

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 1,329,920 86,773 15.3264 01 STRAIGHT TIME HOURS 24,071,527 1,575,117 15.2823 117,576 5,099 23.0586 02 OVERTIME HOURS (INCLUDES LINE 46) 2,293,529 97,920 23.4224 03 HOLIDAY WORK HOURS 1,447,496 91,872 15.7555 04 WORK HOURS SUBTOTAL 26,365,056 1,673,037 15.7588 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 5,277 382 13.8141 08 REHABILITATION WORK HOURS (NA) 2,239 180 12.4388 09 TRAINING HOURS 1,447,496 91,872 15.7555 10 TOTAL WORK HOURS 26,365,056 1,673,037 15.7588 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 12,878 15 LEAVE WITHOUT PAY (NA HOURS) 214,949 16 TERMINAL LEAVE 27,554 1,632 16.8835 64,332 4,208 15.2880 17 ANNUAL LEAVE 928,711 60,685 15.3037 18 HOLIDAY LEAVE 36,231 2,360 15.3521 19 SICK LEAVE 699,828 45,816 15.2747 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,236 344 15.2209 22 OTHER LEAVE 162,856 10,602 15.3608 2,039 134 15.2164 23 CONTINUATION OF PAY LEAVE 32,841 2,047 16.0434 107,838 7,046 15.3048 24 TOTAL PAID ABSENCE 1,851,790 120,782 15.3316 1,555,334 98,918 15.7234 25 GROSS PAY & TOTAL PAID HOURS 28,216,846 1,793,819 15.7300 64,332 4,208 15.2880 26 LESS TERM, ANN & HOL LEAVE TAKEN 956,265 62,317 15.3451 1,491,002 94,710 15.7428 27 BALANCE LINE 25 - LINE 26 27,260,581 1,731,502 15.7438 65,724 4,292 15.3131 28 ANNUAL LEAVE ACCRUED 1,229,212 80,300 15.3077 29 HOLIDAY LEAVE ACCRUED 1,556,726 99,002 15.7241 30 ACCRUED SALARY COST 28,489,793 1,811,802 15.7245 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 331- 33 LIFE INSURANCE 16- 34 RETIREMENT 326- 35 THRIFT SAVINGS PLAN (TSP) 66- 36 TSP FIDUCIARY INSURANCE 96,158 37 SOCIAL SECURITY 1,743,609 22,490 38 MEDICARE 407,772 118,648 39 PAYROLL BENEFITS SUBTOTAL 2,150,642 40 UNIFORM ALLOWANCE 118,648 41 TOTAL BENEFITS 2,150,642 7.6216 42 (%) BENEFITS/ACCRUED SALARY COST 7.5488 1,675,374 91,872 18.2359 43 COST OF SAL & BEN PER TOTAL WK HR 30,640,435 1,673,037 18.3142 39,153 44 LESS OVERTIME PREMIUM PAY 763,745 1,636,221 91,872 17.8097 45 STR SAL/BEN COST PER TOTAL WK HR 29,876,690 1,673,037 17.8577

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 174,721 9,426 18.5360 01 STRAIGHT TIME HOURS 3,169,997 171,914 18.4394 10,598 383 27.6710 02 OVERTIME HOURS (INCLUDES LINE 46) 174,045 6,151 28.2953 03 HOLIDAY WORK HOURS 185,319 9,809 18.8927 04 WORK HOURS SUBTOTAL 3,344,042 178,065 18.7798 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 591 32 18.4687 07 LIMITED DUTY HOURS (NA) 22,495 1,221 18.4234 08 REHABILITATION WORK HOURS (NA) 3,275- 125- 26.2000 09 TRAINING HOURS 185,319 9,809 18.8927 10 TOTAL WORK HOURS 3,344,042 178,065 18.7798 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 462 25 18.4800 23 CONTINUATION OF PAY LEAVE 15,808 744 21.2473 24 TOTAL PAID ABSENCE 16,270 769 21.1573 185,319 9,809 18.8927 25 GROSS PAY & TOTAL PAID HOURS 3,360,312 178,834 18.7901 26 LESS TERM, ANN & HOL LEAVE TAKEN 185,319 9,809 18.8927 27 BALANCE LINE 25 - LINE 26 3,360,312 178,834 18.7901 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 185,319 9,809 18.8927 30 ACCRUED SALARY COST 3,360,312 178,834 18.7901 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 348- 33 LIFE INSURANCE 18- 34 RETIREMENT 358- 35 THRIFT SAVINGS PLAN (TSP) 66- 36 TSP FIDUCIARY INSURANCE 11,374 37 SOCIAL SECURITY 206,495 2,659 38 MEDICARE 48,272 14,033 39 PAYROLL BENEFITS SUBTOTAL 253,977 40 UNIFORM ALLOWANCE 14,033 41 TOTAL BENEFITS 253,977 7.5723 42 (%) BENEFITS/ACCRUED SALARY COST 7.5581 199,352 9,809 20.3233 43 COST OF SAL & BEN PER TOTAL WK HR 3,614,289 178,065 20.2975 3,529 44 LESS OVERTIME PREMIUM PAY 57,957 195,823 9,809 19.9636 45 STR SAL/BEN COST PER TOTAL WK HR 3,556,332 178,065 19.9721

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 22,559 1,030 21.9019 01 STRAIGHT TIME HOURS 459,889 21,180 21.7133 345 11 31.3636 02 OVERTIME HOURS (INCLUDES LINE 46) 9,993 327 30.5596 03 HOLIDAY WORK HOURS 22,904 1,041 22.0019 04 WORK HOURS SUBTOTAL 469,882 21,507 21.8478 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 22,904 1,041 22.0019 10 TOTAL WORK HOURS 469,882 21,507 21.8478 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 432 20 21.6000 1,237 57 21.7017 17 ANNUAL LEAVE 35,366 1,639 21.5777 18 HOLIDAY LEAVE 782 36 21.7222 19 SICK LEAVE 14,047 651 21.5775 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,535 108 23.4722 23 CONTINUATION OF PAY LEAVE 2,019 93 21.7096 24 TOTAL PAID ABSENCE 52,380 2,418 21.6625 24,923 1,134 21.9779 25 GROSS PAY & TOTAL PAID HOURS 522,262 23,925 21.8291 1,237 57 21.7017 26 LESS TERM, ANN & HOL LEAVE TAKEN 35,798 1,659 21.5780 23,686 1,077 21.9925 27 BALANCE LINE 25 - LINE 26 486,464 22,266 21.8478 2,209 106 20.8396 28 ANNUAL LEAVE ACCRUED 43,914 2,118 20.7337 29 HOLIDAY LEAVE ACCRUED 25,895 1,183 21.8892 30 ACCRUED SALARY COST 530,378 24,384 21.7510 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 10 33 LIFE INSURANCE 80 203 34 RETIREMENT 2,971 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,412 37 SOCIAL SECURITY 30,472 347 38 MEDICARE 7,245 1,972 39 PAYROLL BENEFITS SUBTOTAL 40,768 40 UNIFORM ALLOWANCE 1,972 41 TOTAL BENEFITS 40,768 7.6153 42 (%) BENEFITS/ACCRUED SALARY COST 7.6865 27,867 1,041 26.7694 43 COST OF SAL & BEN PER TOTAL WK HR 571,146 21,507 26.5562 115 44 LESS OVERTIME PREMIUM PAY 3,328 27,752 1,041 26.6589 45 STR SAL/BEN COST PER TOTAL WK HR 567,818 21,507 26.4015

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 24,041,675 1,571,322 15.3002 01 STRAIGHT TIME HOURS 436,742,322 28,613,262 15.2636 2,062,633 90,079 22.8980 02 OVERTIME HOURS (INCLUDES LINE 46) 35,448,674 1,470,965 24.0989 03 HOLIDAY WORK HOURS 26,104,308 1,661,401 15.7122 04 WORK HOURS SUBTOTAL 472,190,996 30,084,227 15.6956 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,772 313 15.2460 07 LIMITED DUTY HOURS (NA) 308,757 20,951 14.7371 08 REHABILITATION WORK HOURS (NA) 12,631 1,109 11.3895 09 TRAINING HOURS 26,104,308 1,661,401 15.7122 10 TOTAL WORK HOURS 472,190,996 30,084,227 15.6956 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 279 301 .9269 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 2,000- 15- 1- 15.0000 16 TERMINAL LEAVE 169 150- 1.1266- 17 ANNUAL LEAVE 1,206,787 78,614 15.3507 18 HOLIDAY LEAVE 19 SICK LEAVE 5,430 404 13.4405 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,492 98 15.2244 22 OTHER LEAVE 58,112 3,663 15.8645 12,222 803 15.2204 23 CONTINUATION OF PAY LEAVE 348,144 21,799 15.9706 13,699 900 15.2211 24 TOTAL PAID ABSENCE 1,618,642 104,330 15.5146 26,118,007 1,662,301 15.7119 25 GROSS PAY & TOTAL PAID HOURS 473,809,917 30,188,557 15.6950 15- 1- 15.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,206,956 78,464 15.3822 26,118,022 1,662,302 15.7119 27 BALANCE LINE 25 - LINE 26 472,602,961 30,110,093 15.6958 28 ANNUAL LEAVE ACCRUED 233 15 15.5333 29 HOLIDAY LEAVE ACCRUED 47 3 15.6666 26,118,022 1,662,302 15.7119 30 ACCRUED SALARY COST 472,603,241 30,110,111 15.6958 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 508- 33 LIFE INSURANCE 123- 130 34 RETIREMENT 2,922- 35 THRIFT SAVINGS PLAN (TSP) 534- 36 TSP FIDUCIARY INSURANCE 1,599,584 37 SOCIAL SECURITY 29,353,606 374,151 38 MEDICARE 6,866,101 1,973,865 39 PAYROLL BENEFITS SUBTOTAL 36,215,620 40 UNIFORM ALLOWANCE 1,973,865 41 TOTAL BENEFITS 36,215,620 7.5574 42 (%) BENEFITS/ACCRUED SALARY COST 7.6630 28,091,887 1,661,401 16.9085 43 COST OF SAL & BEN PER TOTAL WK HR 508,818,861 30,084,227 16.9131 686,857 44 LESS OVERTIME PREMIUM PAY 11,804,408 27,405,030 1,661,401 16.4951 45 STR SAL/BEN COST PER TOTAL WK HR 497,014,453 30,084,227 16.5207

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 5,240,241 334,099 15.6846 01 STRAIGHT TIME HOURS 100,594,535 6,424,060 15.6590 214,532 9,213 23.2857 02 OVERTIME HOURS (INCLUDES LINE 46) 4,346,359 175,929 24.7051 03 HOLIDAY WORK HOURS 5,454,773 343,312 15.8886 04 WORK HOURS SUBTOTAL 104,940,894 6,599,989 15.9001 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 575 35 16.4285 07 LIMITED DUTY HOURS (NA) 31,389 1,798 17.4577 08 REHABILITATION WORK HOURS (NA) 457 30 15.2333 09 TRAINING HOURS 5,454,773 343,312 15.8886 10 TOTAL WORK HOURS 104,940,894 6,599,989 15.9001 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 104 138 .7536 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 224- 2,953 194 15.2216 16 TERMINAL LEAVE 106,375 6,601 16.1149 174,254 11,086 15.7183 17 ANNUAL LEAVE 2,597,149 164,854 15.7542 18 HOLIDAY LEAVE 82,487 5,233 15.7628 19 SICK LEAVE 1,836,816 116,217 15.8050 20 MILITARY LEAVE 21 CONVENTION LEAVE 7,451 484 15.3946 22 OTHER LEAVE 517,357 32,391 15.9722 1,161 72 16.1250 23 CONTINUATION OF PAY LEAVE 89,896 5,681 15.8239 268,306 17,069 15.7189 24 TOTAL PAID ABSENCE 5,147,593 325,744 15.8025 5,723,079 360,381 15.8806 25 GROSS PAY & TOTAL PAID HOURS 110,088,591 6,925,733 15.8955 177,207 11,280 15.7098 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,703,524 171,455 15.7681 5,545,872 349,101 15.8861 27 BALANCE LINE 25 - LINE 26 107,385,067 6,754,278 15.8988 174,787 11,120 15.7182 28 ANNUAL LEAVE ACCRUED 3,556,390 226,499 15.7015 29 HOLIDAY LEAVE ACCRUED 5,720,659 360,221 15.8809 30 ACCRUED SALARY COST 110,941,457 6,980,777 15.8924 31 BENEFITS-USPS CONTRIBUTION 816- 32 HEALTH BENEFITS 3,538- 39- 33 LIFE INSURANCE 284- 752- 34 RETIREMENT 4,234- 148- 35 THRIFT SAVINGS PLAN (TSP) 569- 36 TSP FIDUCIARY INSURANCE 352,051 37 SOCIAL SECURITY 6,749,810 82,333 38 MEDICARE 1,579,137 432,629 39 PAYROLL BENEFITS SUBTOTAL 8,320,322 40 UNIFORM ALLOWANCE 432,629 41 TOTAL BENEFITS 8,320,322 7.5625 42 (%) BENEFITS/ACCRUED SALARY COST 7.4997 6,153,288 343,312 17.9233 43 COST OF SAL & BEN PER TOTAL WK HR 119,261,779 6,599,989 18.0699 71,439 44 LESS OVERTIME PREMIUM PAY 1,447,338 6,081,849 343,312 17.7152 45 STR SAL/BEN COST PER TOTAL WK HR 117,814,441 6,599,989 17.8507

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 2,392,924 195,654 12.2303 01 STRAIGHT TIME HOURS 41,856,124 3,425,632 12.2185 185,053 10,046 18.4205 02 OVERTIME HOURS (INCLUDES LINE 46) 2,870,057 142,712 20.1108 03 HOLIDAY WORK HOURS 2,577,977 205,700 12.5327 04 WORK HOURS SUBTOTAL 44,726,181 3,568,344 12.5341 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 4,341 435 9.9793 08 REHABILITATION WORK HOURS (NA) 5,859 353 16.5977 09 TRAINING HOURS 2,577,977 205,700 12.5327 10 TOTAL WORK HOURS 44,726,181 3,568,344 12.5341 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 86 100 .8600 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 588 17 ANNUAL LEAVE 1,317 164 8.0304 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,852 14 132.2857 443 40 11.0750 23 CONTINUATION OF PAY LEAVE 22,421 1,850 12.1194 443 40 11.0750 24 TOTAL PAID ABSENCE 26,178 2,028 12.9082 2,578,420 205,740 12.5324 25 GROSS PAY & TOTAL PAID HOURS 44,752,445 3,570,372 12.5343 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,905 164 11.6158 2,578,420 205,740 12.5324 27 BALANCE LINE 25 - LINE 26 44,750,540 3,570,208 12.5344 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,578,420 205,740 12.5324 30 ACCRUED SALARY COST 44,750,540 3,570,208 12.5344 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 113- 33 LIFE INSURANCE 1 34 RETIREMENT 415 35 THRIFT SAVINGS PLAN (TSP) 20- 36 TSP FIDUCIARY INSURANCE 158,584 37 SOCIAL SECURITY 2,748,461 37,351 38 MEDICARE 648,303 195,935 39 PAYROLL BENEFITS SUBTOTAL 3,397,047 40 UNIFORM ALLOWANCE 195,935 41 TOTAL BENEFITS 3,397,047 7.5990 42 (%) BENEFITS/ACCRUED SALARY COST 7.5910 2,774,355 205,700 13.4873 43 COST OF SAL & BEN PER TOTAL WK HR 48,147,587 3,568,344 13.4929 61,623 44 LESS OVERTIME PREMIUM PAY 955,729 2,712,732 205,700 13.1878 45 STR SAL/BEN COST PER TOTAL WK HR 47,191,858 3,568,344 13.2251

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 97,081,643 4,894,508 19.8348 01 STRAIGHT TIME HOURS 1,746,560,968 88,462,045 19.7436 1,867,478 65,579 28.4767 02 OVERTIME HOURS (INCLUDES LINE 46) 43,795,221 1,532,866 28.5708 03 HOLIDAY WORK HOURS 1,769,582 82,200 21.5277 98,949,121 4,960,087 19.9490 04 WORK HOURS SUBTOTAL 1,792,125,771 90,077,111 19.8954 1,056 05 STEWARDS DUTY HOURS (NA) 18,112 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,776 170 22.2117 58,346 2,825 20.6534 07 LIMITED DUTY HOURS (NA) 3,759,554 186,137 20.1977 1,942 92 21.1086 08 REHABILITATION WORK HOURS (NA) 245,111 12,817 19.1238 09 TRAINING HOURS 98,949,121 4,960,087 19.9490 10 TOTAL WORK HOURS 1,792,125,771 90,077,111 19.8954 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 282 245 1.1510 13 CHRISTMAS DAY PREMIUM (NA HOURS) 12,376 1,264 9.7911 733,046 73,138 10.0227 14 OTHER PREMIUM PAY (NA HOURS) 10,872,541 1,090,444 9.9707 228,358 15 LEAVE WITHOUT PAY (NA HOURS) 4,301,039 34,381 1,784 19.2718 16 TERMINAL LEAVE 3,272,441 138,896 23.5603 9,092,441 431,460 21.0736 17 ANNUAL LEAVE 143,007,533 6,813,504 20.9888 1,324 64 20.6875 18 HOLIDAY LEAVE 79,268,582 3,841,248 20.6361 4,122,756 194,453 21.2018 19 SICK LEAVE 84,776,980 4,065,098 20.8548 27,934 1,360 20.5397 20 MILITARY LEAVE 324,646 15,688 20.6939 21 CONVENTION LEAVE 629,174 31,348 20.0706 22 OTHER LEAVE 21,037,190 1,034,056 20.3443 90,464 4,371 20.6964 23 CONTINUATION OF PAY LEAVE 2,431,754 111,963 21.7192 13,998,474 664,840 21.0554 24 TOTAL PAID ABSENCE 334,119,126 16,020,453 20.8557 113,680,641 5,624,927 20.2101 25 GROSS PAY & TOTAL PAID HOURS 2,137,130,096 106,097,564 20.1430 9,128,146 433,308 21.0661 26 LESS TERM, ANN & HOL LEAVE TAKEN 225,548,556 10,793,648 20.8964 104,552,495 5,191,619 20.1387 27 BALANCE LINE 25 - LINE 26 1,911,581,540 95,303,916 20.0577 8,186,117 388,411 21.0759 28 ANNUAL LEAVE ACCRUED 155,479,064 7,471,430 20.8098 3,879,858 184,890 20.9846 29 HOLIDAY LEAVE ACCRUED 72,382,619 3,494,178 20.7152 116,618,470 5,764,920 20.2289 30 ACCRUED SALARY COST 2,139,443,223 106,269,524 20.1322 31 BENEFITS-USPS CONTRIBUTION 14,425,568 32 HEALTH BENEFITS 265,551,219 653,473 33 LIFE INSURANCE 12,209,755 12,237,552 34 RETIREMENT 229,573,883 3,602,312 35 THRIFT SAVINGS PLAN (TSP) 66,143,588 36 TSP FIDUCIARY INSURANCE 6,268,801 37 SOCIAL SECURITY 117,222,483 1,599,032 38 MEDICARE 30,083,666 38,786,738 39 PAYROLL BENEFITS SUBTOTAL 720,784,594 40 UNIFORM ALLOWANCE 38,786,738 41 TOTAL BENEFITS 720,784,594 33.2595 42 (%) BENEFITS/ACCRUED SALARY COST 33.6902 155,405,208 4,960,087 31.3311 43 COST OF SAL & BEN PER TOTAL WK HR 2,860,227,817 90,077,111 31.7531 621,870 44 LESS OVERTIME PREMIUM PAY 14,582,551 154,783,338 4,960,087 31.2057 45 STR SAL/BEN COST PER TOTAL WK HR 2,845,645,266 90,077,111 31.5912

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 24,216,396 1,580,748 15.3195 01 STRAIGHT TIME HOURS 439,912,319 28,785,176 15.2825 2,073,231 90,462 22.9182 02 OVERTIME HOURS (INCLUDES LINE 46) 35,622,719 1,477,116 24.1163 03 HOLIDAY WORK HOURS 26,289,627 1,671,210 15.7308 04 WORK HOURS SUBTOTAL 475,535,038 30,262,292 15.7137 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,363 345 15.5449 07 LIMITED DUTY HOURS (NA) 331,252 22,172 14.9401 08 REHABILITATION WORK HOURS (NA) 9,356 984 9.5081 09 TRAINING HOURS 26,289,627 1,671,210 15.7308 10 TOTAL WORK HOURS 475,535,038 30,262,292 15.7137 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 279 301 .9269 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 2,000- 15- 1- 15.0000 16 TERMINAL LEAVE 169 150- 1.1266- 17 ANNUAL LEAVE 1,206,787 78,614 15.3507 18 HOLIDAY LEAVE 19 SICK LEAVE 5,430 404 13.4405 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,492 98 15.2244 22 OTHER LEAVE 58,574 3,688 15.8823 12,222 803 15.2204 23 CONTINUATION OF PAY LEAVE 363,952 22,543 16.1447 13,699 900 15.2211 24 TOTAL PAID ABSENCE 1,634,912 105,099 15.5559 26,303,326 1,672,110 15.7306 25 GROSS PAY & TOTAL PAID HOURS 477,170,229 30,367,391 15.7132 15- 1- 15.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,206,956 78,464 15.3822 26,303,341 1,672,111 15.7306 27 BALANCE LINE 25 - LINE 26 475,963,273 30,288,927 15.7141 28 ANNUAL LEAVE ACCRUED 233 15 15.5333 29 HOLIDAY LEAVE ACCRUED 47 3 15.6666 26,303,341 1,672,111 15.7306 30 ACCRUED SALARY COST 475,963,553 30,288,945 15.7141 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 856- 33 LIFE INSURANCE 141- 130 34 RETIREMENT 3,280- 35 THRIFT SAVINGS PLAN (TSP) 600- 36 TSP FIDUCIARY INSURANCE 1,610,958 37 SOCIAL SECURITY 29,560,101 376,810 38 MEDICARE 6,914,373 1,987,898 39 PAYROLL BENEFITS SUBTOTAL 36,469,597 40 UNIFORM ALLOWANCE 1,987,898 41 TOTAL BENEFITS 36,469,597 7.5575 42 (%) BENEFITS/ACCRUED SALARY COST 7.6622 28,291,239 1,671,210 16.9285 43 COST OF SAL & BEN PER TOTAL WK HR 512,433,150 30,262,292 16.9330 690,386 44 LESS OVERTIME PREMIUM PAY 11,862,365 27,600,853 1,671,210 16.5154 45 STR SAL/BEN COST PER TOTAL WK HR 500,570,785 30,262,292 16.5410

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1085 TITLE: RURAL CARRIER, NONBARGAINING TEMP CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,392,924 195,654 12.2303 01 STRAIGHT TIME HOURS 41,856,124 3,425,632 12.2185 185,053 10,046 18.4205 02 OVERTIME HOURS (INCLUDES LINE 46) 2,870,057 142,712 20.1108 03 HOLIDAY WORK HOURS 2,577,977 205,700 12.5327 04 WORK HOURS SUBTOTAL 44,726,181 3,568,344 12.5341 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 4,341 435 9.9793 08 REHABILITATION WORK HOURS (NA) 5,859 353 16.5977 09 TRAINING HOURS 2,577,977 205,700 12.5327 10 TOTAL WORK HOURS 44,726,181 3,568,344 12.5341 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 86 100 .8600 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 588 17 ANNUAL LEAVE 1,317 164 8.0304 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,852 14 132.2857 443 40 11.0750 23 CONTINUATION OF PAY LEAVE 22,421 1,850 12.1194 443 40 11.0750 24 TOTAL PAID ABSENCE 26,178 2,028 12.9082 2,578,420 205,740 12.5324 25 GROSS PAY & TOTAL PAID HOURS 44,752,445 3,570,372 12.5343 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,905 164 11.6158 2,578,420 205,740 12.5324 27 BALANCE LINE 25 - LINE 26 44,750,540 3,570,208 12.5344 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,578,420 205,740 12.5324 30 ACCRUED SALARY COST 44,750,540 3,570,208 12.5344 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 113- 33 LIFE INSURANCE 1 34 RETIREMENT 415 35 THRIFT SAVINGS PLAN (TSP) 20- 36 TSP FIDUCIARY INSURANCE 158,584 37 SOCIAL SECURITY 2,748,461 37,351 38 MEDICARE 648,303 195,935 39 PAYROLL BENEFITS SUBTOTAL 3,397,047 40 UNIFORM ALLOWANCE 195,935 41 TOTAL BENEFITS 3,397,047 7.5990 42 (%) BENEFITS/ACCRUED SALARY COST 7.5910 2,774,355 205,700 13.4873 43 COST OF SAL & BEN PER TOTAL WK HR 48,147,587 3,568,344 13.4929 61,623 44 LESS OVERTIME PREMIUM PAY 955,729 2,712,732 205,700 13.1878 45 STR SAL/BEN COST PER TOTAL WK HR 47,191,858 3,568,344 13.2251

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 123,690,963 6,670,910 18.5418 01 STRAIGHT TIME HOURS 2,228,329,411 120,672,853 18.4658 4,125,762 166,087 24.8409 02 OVERTIME HOURS (INCLUDES LINE 46) 82,287,997 3,152,694 26.1008 03 HOLIDAY WORK HOURS 1,769,582 82,200 21.5277 127,816,725 6,836,997 18.6948 04 WORK HOURS SUBTOTAL 2,312,386,990 123,907,747 18.6621 1,056 05 STEWARDS DUTY HOURS (NA) 18,112 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,776 170 22.2117 63,709 3,170 20.0974 07 LIMITED DUTY HOURS (NA) 4,095,147 208,744 19.6180 1,942 92 21.1086 08 REHABILITATION WORK HOURS (NA) 260,326 14,154 18.3923 09 TRAINING HOURS 127,816,725 6,836,997 18.6948 10 TOTAL WORK HOURS 2,312,386,990 123,907,747 18.6621 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 647 646 1.0015 13 CHRISTMAS DAY PREMIUM (NA HOURS) 12,376 1,264 9.7911 733,046 73,138 10.0227 14 OTHER PREMIUM PAY (NA HOURS) 10,872,541 1,090,444 9.9707 228,358 15 LEAVE WITHOUT PAY (NA HOURS) 4,299,039 34,366 1,783 19.2742 16 TERMINAL LEAVE 3,273,198 138,746 23.5912 9,092,441 431,460 21.0736 17 ANNUAL LEAVE 144,215,637 6,892,282 20.9242 1,324 64 20.6875 18 HOLIDAY LEAVE 79,268,582 3,841,248 20.6361 4,122,756 194,453 21.2018 19 SICK LEAVE 84,782,410 4,065,502 20.8541 27,934 1,360 20.5397 20 MILITARY LEAVE 324,646 15,688 20.6939 21 CONVENTION LEAVE 630,666 31,446 20.0555 22 OTHER LEAVE 21,097,616 1,037,758 20.3299 103,129 5,214 19.7792 23 CONTINUATION OF PAY LEAVE 2,818,127 136,356 20.6674 14,012,616 665,780 21.0469 24 TOTAL PAID ABSENCE 335,780,216 16,127,580 20.8202 142,562,387 7,502,777 19.0012 25 GROSS PAY & TOTAL PAID HOURS 2,659,052,770 140,035,327 18.9884 9,128,131 433,307 21.0661 26 LESS TERM, ANN & HOL LEAVE TAKEN 226,757,417 10,872,276 20.8564 133,434,256 7,069,470 18.8747 27 BALANCE LINE 25 - LINE 26 2,432,295,353 129,163,051 18.8312 8,186,117 388,411 21.0759 28 ANNUAL LEAVE ACCRUED 155,479,297 7,471,445 20.8098 3,879,858 184,890 20.9846 29 HOLIDAY LEAVE ACCRUED 72,382,666 3,494,181 20.7152 145,500,231 7,642,771 19.0376 30 ACCRUED SALARY COST 2,660,157,316 140,128,677 18.9836 31 BENEFITS-USPS CONTRIBUTION 14,425,568 32 HEALTH BENEFITS 265,550,251 653,473 33 LIFE INSURANCE 12,209,616 12,237,682 34 RETIREMENT 229,571,019 3,602,312 35 THRIFT SAVINGS PLAN (TSP) 66,142,968 36 TSP FIDUCIARY INSURANCE 8,038,343 37 SOCIAL SECURITY 149,531,045 2,013,193 38 MEDICARE 37,646,342 40,970,571 39 PAYROLL BENEFITS SUBTOTAL 760,651,241 40 UNIFORM ALLOWANCE 40,970,571 41 TOTAL BENEFITS 760,651,241 28.1584 42 (%) BENEFITS/ACCRUED SALARY COST 28.5942 186,470,802 6,836,997 27.2737 43 COST OF SAL & BEN PER TOTAL WK HR 3,420,808,557 123,907,747 27.6077 1,373,879 44 LESS OVERTIME PREMIUM PAY 27,400,646 185,096,923 6,836,997 27.0728 45 STR SAL/BEN COST PER TOTAL WK HR 3,393,407,911 123,907,747 27.3865

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 18,981,815 1,006,623 18.8569 01 STRAIGHT TIME HOURS 359,937,864 19,230,770 18.7167 1,932,263 66,558 29.0312 02 OVERTIME HOURS (INCLUDES LINE 46) 36,398,438 1,268,156 28.7018 03 HOLIDAY WORK HOURS 4,578,924 250,805 18.2569 20,914,078 1,073,181 19.4879 04 WORK HOURS SUBTOTAL 400,915,226 20,749,731 19.3214 820 05 STEWARDS DUTY HOURS (NA) 15,802 103,856 2,725 38.1122 06 PENALTY OVERTIME (NA) 1,571,803 41,635 37.7519 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,076 254 19.9842 07 LIMITED DUTY HOURS (NA) 202,648 10,537 19.2320 19,866 972 20.4382 08 REHABILITATION WORK HOURS (NA) 623,006 30,585 20.3696 124,846 6,300 19.8168 09 TRAINING HOURS 1,892,039 96,881 19.5295 21,038,924 1,079,481 19.4898 10 TOTAL WORK HOURS 402,807,265 20,846,612 19.3224 357,957 78,723 4.5470 11 SUNDAY PREMIUM (NA HOURS) 7,149,224 1,586,736 4.5056 360,566 262,262 1.3748 12 NIGHT DIFFERENTIAL (NA HOURS) 6,905,202 5,029,501 1.3729 13 CHRISTMAS DAY PREMIUM (NA HOURS) 213,737 23,352 9.1528 15,758 1,637 9.6261 14 OTHER PREMIUM PAY (NA HOURS) 455,418 48,377 9.4139 45,907 15 LEAVE WITHOUT PAY (NA HOURS) 856,590 17,196 865 19.8797 16 TERMINAL LEAVE 1,799,862 83,397 21.5818 2,348,500 123,624 18.9971 17 ANNUAL LEAVE 37,189,962 1,977,740 18.8042 485 24 20.2083 18 HOLIDAY LEAVE 18,019,358 967,401 18.6265 997,973 52,093 19.1575 19 SICK LEAVE 19,563,804 1,032,985 18.9390 27,087 1,534 17.6577 20 MILITARY LEAVE 405,858 23,301 17.4180 21 CONVENTION LEAVE 407,382 22,047 18.4778 22 OTHER LEAVE 2,339,315 123,921 18.8774 10,920 592 18.4459 23 CONTINUATION OF PAY LEAVE 316,628 17,001 18.6240 3,809,543 200,779 18.9738 24 TOTAL PAID ABSENCE 79,634,787 4,225,746 18.8451 25,582,748 1,280,260 19.9824 25 GROSS PAY & TOTAL PAID HOURS 497,165,633 25,072,358 19.8292 2,366,181 124,513 19.0034 26 LESS TERM, ANN & HOL LEAVE TAKEN 57,009,182 3,028,538 18.8239 23,216,567 1,155,747 20.0879 27 BALANCE LINE 25 - LINE 26 440,156,451 22,043,820 19.9673 2,068,246 108,980 18.9782 28 ANNUAL LEAVE ACCRUED 40,026,405 2,126,233 18.8250 894,946 47,707 18.7592 29 HOLIDAY LEAVE ACCRUED 17,148,137 920,968 18.6196 26,179,759 1,312,434 19.9474 30 ACCRUED SALARY COST 497,330,993 25,091,021 19.8210 31 BENEFITS-USPS CONTRIBUTION 3,441,953 32 HEALTH BENEFITS 65,217,116 144,165 33 LIFE INSURANCE 2,756,015 2,765,812 34 RETIREMENT 53,293,775 721,684 35 THRIFT SAVINGS PLAN (TSP) 13,724,252 36 TSP FIDUCIARY INSURANCE 1,232,679 37 SOCIAL SECURITY 23,831,872 359,773 38 MEDICARE 7,021,406 8,666,066 39 PAYROLL BENEFITS SUBTOTAL 165,844,436 40 UNIFORM ALLOWANCE 466,706 8,666,066 41 TOTAL BENEFITS 166,311,142 33.1021 42 (%) BENEFITS/ACCRUED SALARY COST 33.4407 34,845,825 1,079,481 32.2801 43 COST OF SAL & BEN PER TOTAL WK HR 663,642,135 20,846,612 31.8345 660,788 44 LESS OVERTIME PREMIUM PAY 12,383,171 34,185,037 1,079,481 31.6680 45 STR SAL/BEN COST PER TOTAL WK HR 651,258,964 20,846,612 31.2405

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 556,366 30,742 18.0979 01 STRAIGHT TIME HOURS 10,580,751 587,209 18.0187 17,392 652 26.6748 02 OVERTIME HOURS (INCLUDES LINE 46) 329,974 12,347 26.7250 03 HOLIDAY WORK HOURS 21,410 1,216 17.6069 573,758 31,394 18.2760 04 WORK HOURS SUBTOTAL 10,932,135 600,772 18.1968 1 05 STEWARDS DUTY HOURS (NA) 17 558 15 37.2000 06 PENALTY OVERTIME (NA) 5,811 166 35.0060 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 70 4 17.5000 07 LIMITED DUTY HOURS (NA) 2,358 121 19.4876 08 REHABILITATION WORK HOURS (NA) 7,381 375 19.6826 2,778 149 18.6442 09 TRAINING HOURS 39,121 2,264 17.2795 576,536 31,543 18.2777 10 TOTAL WORK HOURS 10,971,256 603,036 18.1933 1,341 308 4.3538 11 SUNDAY PREMIUM (NA HOURS) 26,492 6,263 4.2299 2,688 2,051 1.3105 12 NIGHT DIFFERENTIAL (NA HOURS) 51,733 39,084 1.3236 13 CHRISTMAS DAY PREMIUM (NA HOURS) 613 71 8.6338 14 OTHER PREMIUM PAY (NA HOURS) 121 17 7.1176 1,052 15 LEAVE WITHOUT PAY (NA HOURS) 23,811 8,192 462 17.7316 16 TERMINAL LEAVE 121,944 6,252 19.5047 64,631 3,497 18.4818 17 ANNUAL LEAVE 964,262 52,510 18.3633 144 8 18.0000 18 HOLIDAY LEAVE 483,103 26,754 18.0572 22,020 1,182 18.6294 19 SICK LEAVE 463,831 24,923 18.6105 20 MILITARY LEAVE 6,825 403 16.9354 21 CONVENTION LEAVE 2,887 160 18.0437 22 OTHER LEAVE 62,925 3,462 18.1759 23 CONTINUATION OF PAY LEAVE 8,145 467 17.4411 97,874 5,309 18.4354 24 TOTAL PAID ABSENCE 2,111,035 114,771 18.3934 678,439 36,852 18.4098 25 GROSS PAY & TOTAL PAID HOURS 13,161,250 717,807 18.3353 72,967 3,967 18.3934 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,569,309 85,516 18.3510 605,472 32,885 18.4117 27 BALANCE LINE 25 - LINE 26 11,591,941 632,291 18.3332 59,134 3,212 18.4103 28 ANNUAL LEAVE ACCRUED 1,122,541 61,331 18.3029 21,885 1,211 18.0718 29 HOLIDAY LEAVE ACCRUED 421,592 23,515 17.9286 686,491 37,308 18.4006 30 ACCRUED SALARY COST 13,136,074 717,137 18.3173 31 BENEFITS-USPS CONTRIBUTION 119,040 32 HEALTH BENEFITS 2,287,929 3,679 33 LIFE INSURANCE 71,196 76,201 34 RETIREMENT 1,485,760 20,631 35 THRIFT SAVINGS PLAN (TSP) 397,091 36 TSP FIDUCIARY INSURANCE 33,873 37 SOCIAL SECURITY 648,620 9,444 38 MEDICARE 183,545 262,868 39 PAYROLL BENEFITS SUBTOTAL 5,074,141 40 UNIFORM ALLOWANCE 4,522 262,868 41 TOTAL BENEFITS 5,078,663 38.2915 42 (%) BENEFITS/ACCRUED SALARY COST 38.6619 949,359 31,543 30.0972 43 COST OF SAL & BEN PER TOTAL WK HR 18,214,737 603,036 30.2050 5,885 44 LESS OVERTIME PREMIUM PAY 110,852 943,474 31,543 29.9107 45 STR SAL/BEN COST PER TOTAL WK HR 18,103,885 603,036 30.0212

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 64,011 3,309 19.3445 01 STRAIGHT TIME HOURS 1,272,225 65,660 19.3759 9,625 342 28.1432 02 OVERTIME HOURS (INCLUDES LINE 46) 190,447 6,648 28.6472 03 HOLIDAY WORK HOURS 73,636 3,651 20.1687 04 WORK HOURS SUBTOTAL 1,462,672 72,308 20.2283 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 676 33 20.4848 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 473 22 21.5000 73,636 3,651 20.1687 10 TOTAL WORK HOURS 1,463,145 72,330 20.2287 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 73,636 3,651 20.1687 25 GROSS PAY & TOTAL PAID HOURS 1,463,145 72,330 20.2287 26 LESS TERM, ANN & HOL LEAVE TAKEN 73,636 3,651 20.1687 27 BALANCE LINE 25 - LINE 26 1,463,145 72,330 20.2287 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 73,636 3,651 20.1687 30 ACCRUED SALARY COST 1,463,145 72,330 20.2287 31 BENEFITS-USPS CONTRIBUTION 8,670 32 HEALTH BENEFITS 170,956 357 33 LIFE INSURANCE 7,284 6,166 34 RETIREMENT 125,197 2,036 35 THRIFT SAVINGS PLAN (TSP) 40,669 36 TSP FIDUCIARY INSURANCE 4,304 37 SOCIAL SECURITY 84,148 1,033 38 MEDICARE 20,600 22,566 39 PAYROLL BENEFITS SUBTOTAL 448,854 40 UNIFORM ALLOWANCE 22,566 41 TOTAL BENEFITS 448,854 30.6453 42 (%) BENEFITS/ACCRUED SALARY COST 30.6773 96,202 3,651 26.3494 43 COST OF SAL & BEN PER TOTAL WK HR 1,911,999 72,330 26.4343 3,205 44 LESS OVERTIME PREMIUM PAY 63,419 92,997 3,651 25.4716 45 STR SAL/BEN COST PER TOTAL WK HR 1,848,580 72,330 25.5575

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1135 TITLE: BUILDING SERVICE, TRANSITIONL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 41,023 3,613 11.3542 01 STRAIGHT TIME HOURS 1,022,618 90,306 11.3239 4,870 296 16.4527 02 OVERTIME HOURS (INCLUDES LINE 46) 92,388 5,559 16.6195 03 HOLIDAY WORK HOURS 45,893 3,909 11.7403 04 WORK HOURS SUBTOTAL 1,115,006 95,865 11.6310 05 STEWARDS DUTY HOURS (NA) 4 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,196 101 11.8415 45,893 3,909 11.7403 10 TOTAL WORK HOURS 1,116,202 95,966 11.6312 11 SUNDAY PREMIUM (NA HOURS) 1,476 1,782 .8282 12 NIGHT DIFFERENTIAL (NA HOURS) 38,350 42,358 .9053 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 61 15 LEAVE WITHOUT PAY (NA HOURS) 2,007 667 60 11.1166 16 TERMINAL LEAVE 19,263 1,710 11.2649 1,228 111 11.0630 17 ANNUAL LEAVE 30,805 2,806 10.9782 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,895 171 11.0818 24 TOTAL PAID ABSENCE 50,068 4,516 11.0868 49,264 4,080 12.0745 25 GROSS PAY & TOTAL PAID HOURS 1,204,620 100,482 11.9884 1,895 171 11.0818 26 LESS TERM, ANN & HOL LEAVE TAKEN 50,068 4,516 11.0868 47,369 3,909 12.1179 27 BALANCE LINE 25 - LINE 26 1,154,552 95,966 12.0308 1,594 151 10.5562 28 ANNUAL LEAVE ACCRUED 43,476 4,122 10.5473 29 HOLIDAY LEAVE ACCRUED 48,963 4,060 12.0598 30 ACCRUED SALARY COST 1,198,028 100,088 11.9697 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 3,054 37 SOCIAL SECURITY 74,227 714 38 MEDICARE 17,355 3,768 39 PAYROLL BENEFITS SUBTOTAL 91,582 40 UNIFORM ALLOWANCE 3,768 41 TOTAL BENEFITS 91,582 7.6956 42 (%) BENEFITS/ACCRUED SALARY COST 7.6443 52,731 3,909 13.4896 43 COST OF SAL & BEN PER TOTAL WK HR 1,289,610 95,966 13.4381 1,622 44 LESS OVERTIME PREMIUM PAY 30,765 51,109 3,909 13.0746 45 STR SAL/BEN COST PER TOTAL WK HR 1,258,845 95,966 13.1176

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 19,643,215 1,044,287 18.8101 01 STRAIGHT TIME HOURS 372,813,458 19,973,945 18.6649 1,964,150 67,848 28.9492 02 OVERTIME HOURS (INCLUDES LINE 46) 37,011,247 1,292,710 28.6307 03 HOLIDAY WORK HOURS 4,600,334 252,021 18.2537 21,607,365 1,112,135 19.4287 04 WORK HOURS SUBTOTAL 414,425,039 21,518,676 19.2588 821 05 STEWARDS DUTY HOURS (NA) 15,823 104,414 2,740 38.1072 06 PENALTY OVERTIME (NA) 1,577,614 41,801 37.7410 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,146 258 19.9457 07 LIMITED DUTY HOURS (NA) 205,682 10,691 19.2387 19,866 972 20.4382 08 REHABILITATION WORK HOURS (NA) 630,387 30,960 20.3613 127,624 6,449 19.7897 09 TRAINING HOURS 1,932,829 99,268 19.4708 21,734,989 1,118,584 19.4308 10 TOTAL WORK HOURS 416,357,868 21,617,944 19.2598 359,298 79,031 4.5462 11 SUNDAY PREMIUM (NA HOURS) 7,175,716 1,592,999 4.5045 364,730 266,095 1.3706 12 NIGHT DIFFERENTIAL (NA HOURS) 6,995,285 5,110,943 1.3686 13 CHRISTMAS DAY PREMIUM (NA HOURS) 214,350 23,423 9.1512 15,758 1,637 9.6261 14 OTHER PREMIUM PAY (NA HOURS) 455,539 48,394 9.4131 47,020 15 LEAVE WITHOUT PAY (NA HOURS) 882,408 26,055 1,387 18.7851 16 TERMINAL LEAVE 1,941,069 91,359 21.2466 2,414,359 127,232 18.9760 17 ANNUAL LEAVE 38,185,029 2,033,056 18.7820 629 32 19.6562 18 HOLIDAY LEAVE 18,502,461 994,155 18.6112 1,019,993 53,275 19.1458 19 SICK LEAVE 20,027,635 1,057,908 18.9313 27,087 1,534 17.6577 20 MILITARY LEAVE 412,683 23,704 17.4098 21 CONVENTION LEAVE 410,269 22,207 18.4747 22 OTHER LEAVE 2,402,240 127,383 18.8584 10,920 592 18.4459 23 CONTINUATION OF PAY LEAVE 324,773 17,468 18.5924 3,909,312 206,259 18.9534 24 TOTAL PAID ABSENCE 81,795,890 4,345,033 18.8251 26,384,087 1,324,843 19.9148 25 GROSS PAY & TOTAL PAID HOURS 512,994,648 25,962,977 19.7586 2,441,043 128,651 18.9741 26 LESS TERM, ANN & HOL LEAVE TAKEN 58,628,559 3,118,570 18.7998 23,943,044 1,196,192 20.0160 27 BALANCE LINE 25 - LINE 26 454,366,089 22,844,407 19.8895 2,128,974 112,343 18.9506 28 ANNUAL LEAVE ACCRUED 41,192,422 2,191,686 18.7948 916,831 48,918 18.7422 29 HOLIDAY LEAVE ACCRUED 17,569,729 944,483 18.6024 26,988,849 1,357,453 19.8819 30 ACCRUED SALARY COST 513,128,240 25,980,576 19.7504 31 BENEFITS-USPS CONTRIBUTION 3,569,663 32 HEALTH BENEFITS 67,676,001 148,201 33 LIFE INSURANCE 2,834,495 2,848,179 34 RETIREMENT 54,904,732 744,351 35 THRIFT SAVINGS PLAN (TSP) 14,162,012 36 TSP FIDUCIARY INSURANCE 1,273,910 37 SOCIAL SECURITY 24,638,867 370,964 38 MEDICARE 7,242,906 8,955,268 39 PAYROLL BENEFITS SUBTOTAL 171,459,013 40 UNIFORM ALLOWANCE 471,228 8,955,268 41 TOTAL BENEFITS 171,930,241 33.1813 42 (%) BENEFITS/ACCRUED SALARY COST 33.5062 35,944,117 1,118,584 32.1335 43 COST OF SAL & BEN PER TOTAL WK HR 685,058,481 21,617,944 31.6893 671,499 44 LESS OVERTIME PREMIUM PAY 12,588,207 35,272,618 1,118,584 31.5332 45 STR SAL/BEN COST PER TOTAL WK HR 672,470,274 21,617,944 31.1070

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 459,874 43,995 10.4528 01 STRAIGHT TIME HOURS 8,135,713 780,260 10.4269 33,075 2,078 15.9167 02 OVERTIME HOURS (INCLUDES LINE 46) 460,457 29,015 15.8696 03 HOLIDAY WORK HOURS 160 16 10.0000 492,949 46,073 10.6993 04 WORK HOURS SUBTOTAL 8,596,330 809,291 10.6220 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 213 18 11.8333 08 REHABILITATION WORK HOURS (NA) 6,127 580 10.5637 09 TRAINING HOURS 41,284 3,918 10.5370 499,076 46,653 10.6976 10 TOTAL WORK HOURS 8,637,614 813,209 10.6216 11 SUNDAY PREMIUM (NA HOURS) 9,666 11,735 .8236 12 NIGHT DIFFERENTIAL (NA HOURS) 177,713 214,981 .8266 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 152 15 LEAVE WITHOUT PAY (NA HOURS) 2,915 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 240 24 10.0000 393 39 10.0769 23 CONTINUATION OF PAY LEAVE 1,253 125 10.0240 393 39 10.0769 24 TOTAL PAID ABSENCE 1,493 149 10.0201 509,135 46,692 10.9041 25 GROSS PAY & TOTAL PAID HOURS 8,816,820 813,358 10.8400 26 LESS TERM, ANN & HOL LEAVE TAKEN 509,135 46,692 10.9041 27 BALANCE LINE 25 - LINE 26 8,816,820 813,358 10.8400 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 509,135 46,692 10.9041 30 ACCRUED SALARY COST 8,816,820 813,358 10.8400 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 31,551 37 SOCIAL SECURITY 546,741 7,377 38 MEDICARE 127,889 38,928 39 PAYROLL BENEFITS SUBTOTAL 674,630 40 UNIFORM ALLOWANCE 38,928 41 TOTAL BENEFITS 674,630 7.6459 42 (%) BENEFITS/ACCRUED SALARY COST 7.6516 548,063 46,653 11.7476 43 COST OF SAL & BEN PER TOTAL WK HR 9,491,450 813,209 11.6715 11,014 44 LESS OVERTIME PREMIUM PAY 153,332 537,049 46,653 11.5115 45 STR SAL/BEN COST PER TOTAL WK HR 9,338,118 813,209 11.4830

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 60,905 2,799 21.7595 01 STRAIGHT TIME HOURS 997,938 45,939 21.7231 3,900 137 28.4671 02 OVERTIME HOURS (INCLUDES LINE 46) 73,297 2,600 28.1911 03 HOLIDAY WORK HOURS 64,805 2,936 22.0725 04 WORK HOURS SUBTOTAL 1,071,235 48,539 22.0695 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 24 1 24.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 12,672 482 26.2904 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 97 4 24.2500 09 TRAINING HOURS 2,180 82 26.5853 64,902 2,940 22.0755 10 TOTAL WORK HOURS 1,073,415 48,621 22.0771 49 8 6.1250 11 SUNDAY PREMIUM (NA HOURS) 1,846 287 6.4320 92 47 1.9574 12 NIGHT DIFFERENTIAL (NA HOURS) 1,676 842 1.9904 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 6,249 243 25.7160 196 8 24.5000 17 ANNUAL LEAVE 32,250 1,240 26.0080 18 HOLIDAY LEAVE 16,761 656 25.5503 2,541 88 28.8750 19 SICK LEAVE 41,817 1,512 27.6567 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,439 56 25.6964 23 CONTINUATION OF PAY LEAVE 2,737 96 28.5104 24 TOTAL PAID ABSENCE 98,516 3,707 26.5756 67,780 3,036 22.3254 25 GROSS PAY & TOTAL PAID HOURS 1,175,453 52,328 22.4631 196 8 24.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 55,260 2,139 25.8345 67,584 3,028 22.3196 27 BALANCE LINE 25 - LINE 26 1,120,193 50,189 22.3194 1,980 76 26.0526 28 ANNUAL LEAVE ACCRUED 39,033 1,516 25.7473 803 31 25.9032 29 HOLIDAY LEAVE ACCRUED 15,713 612 25.6748 70,367 3,135 22.4456 30 ACCRUED SALARY COST 1,174,939 52,317 22.4580 31 BENEFITS-USPS CONTRIBUTION 7,879 32 HEALTH BENEFITS 127,952 382 33 LIFE INSURANCE 6,451 8,050 34 RETIREMENT 138,977 1,666 35 THRIFT SAVINGS PLAN (TSP) 26,418 36 TSP FIDUCIARY INSURANCE 2,725 37 SOCIAL SECURITY 44,485 954 38 MEDICARE 16,603 21,656 39 PAYROLL BENEFITS SUBTOTAL 360,886 40 UNIFORM ALLOWANCE 21,656 41 TOTAL BENEFITS 360,886 30.7757 42 (%) BENEFITS/ACCRUED SALARY COST 30.7152 92,023 2,940 31.3003 43 COST OF SAL & BEN PER TOTAL WK HR 1,535,825 48,621 31.5876 1,291 44 LESS OVERTIME PREMIUM PAY 20,188 90,732 2,940 30.8612 45 STR SAL/BEN COST PER TOTAL WK HR 1,515,637 48,621 31.1724

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1170 TITLE: BUILDING SERVICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 20,163,994 1,091,081 18.4807 01 STRAIGHT TIME HOURS 381,947,109 20,800,144 18.3627 2,001,125 70,063 28.5617 02 OVERTIME HOURS (INCLUDES LINE 46) 37,545,001 1,324,325 28.3502 03 HOLIDAY WORK HOURS 4,600,494 252,037 18.2532 22,165,119 1,161,144 19.0890 04 WORK HOURS SUBTOTAL 424,092,604 22,376,506 18.9525 821 05 STEWARDS DUTY HOURS (NA) 15,823 104,414 2,740 38.1072 06 PENALTY OVERTIME (NA) 1,577,614 41,801 37.7410 24 1 24.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 12,672 482 26.2904 5,146 258 19.9457 07 LIMITED DUTY HOURS (NA) 205,895 10,709 19.2263 19,866 972 20.4382 08 REHABILITATION WORK HOURS (NA) 630,387 30,960 20.3613 133,848 7,033 19.0314 09 TRAINING HOURS 1,976,293 103,268 19.1375 22,298,967 1,168,177 19.0886 10 TOTAL WORK HOURS 426,068,897 22,479,774 18.9534 359,347 79,039 4.5464 11 SUNDAY PREMIUM (NA HOURS) 7,177,562 1,593,286 4.5048 374,488 277,877 1.3476 12 NIGHT DIFFERENTIAL (NA HOURS) 7,174,674 5,326,766 1.3469 13 CHRISTMAS DAY PREMIUM (NA HOURS) 214,350 23,423 9.1512 15,758 1,637 9.6261 14 OTHER PREMIUM PAY (NA HOURS) 455,539 48,394 9.4131 47,172 15 LEAVE WITHOUT PAY (NA HOURS) 885,323 26,055 1,387 18.7851 16 TERMINAL LEAVE 1,947,318 91,602 21.2584 2,414,555 127,240 18.9763 17 ANNUAL LEAVE 38,217,279 2,034,296 18.7864 629 32 19.6562 18 HOLIDAY LEAVE 18,519,222 994,811 18.6158 1,022,534 53,363 19.1618 19 SICK LEAVE 20,069,452 1,059,420 18.9438 27,087 1,534 17.6577 20 MILITARY LEAVE 412,683 23,704 17.4098 21 CONVENTION LEAVE 410,269 22,207 18.4747 22 OTHER LEAVE 2,403,919 127,463 18.8597 11,313 631 17.9286 23 CONTINUATION OF PAY LEAVE 326,026 17,593 18.5315 3,912,442 206,394 18.9561 24 TOTAL PAID ABSENCE 81,895,899 4,348,889 18.8314 26,961,002 1,374,571 19.6141 25 GROSS PAY & TOTAL PAID HOURS 522,986,921 26,828,663 19.4935 2,441,239 128,659 18.9744 26 LESS TERM, ANN & HOL LEAVE TAKEN 58,683,819 3,120,709 18.8046 24,519,763 1,245,912 19.6801 27 BALANCE LINE 25 - LINE 26 464,303,102 23,707,954 19.5842 2,130,954 112,419 18.9554 28 ANNUAL LEAVE ACCRUED 41,231,455 2,193,202 18.7996 917,634 48,949 18.7467 29 HOLIDAY LEAVE ACCRUED 17,585,442 945,095 18.6070 27,568,351 1,407,280 19.5898 30 ACCRUED SALARY COST 523,119,999 26,846,251 19.4857 31 BENEFITS-USPS CONTRIBUTION 3,577,542 32 HEALTH BENEFITS 67,803,953 148,583 33 LIFE INSURANCE 2,840,946 2,856,229 34 RETIREMENT 55,043,709 746,017 35 THRIFT SAVINGS PLAN (TSP) 14,188,430 36 TSP FIDUCIARY INSURANCE 1,308,186 37 SOCIAL SECURITY 25,230,093 379,295 38 MEDICARE 7,387,398 9,015,852 39 PAYROLL BENEFITS SUBTOTAL 172,494,529 40 UNIFORM ALLOWANCE 471,228 9,015,852 41 TOTAL BENEFITS 172,965,757 32.7036 42 (%) BENEFITS/ACCRUED SALARY COST 33.0642 36,584,203 1,168,177 31.3173 43 COST OF SAL & BEN PER TOTAL WK HR 696,085,756 22,479,774 30.9649 683,804 44 LESS OVERTIME PREMIUM PAY 12,761,727 35,900,399 1,168,177 30.7319 45 STR SAL/BEN COST PER TOTAL WK HR 683,324,029 22,479,774 30.3972

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 22,464,536 973,448 23.0772 01 STRAIGHT TIME HOURS 433,030,926 18,908,868 22.9009 3,178,486 87,358 36.3846 02 OVERTIME HOURS (INCLUDES LINE 46) 62,368,916 1,735,638 35.9342 03 HOLIDAY WORK HOURS 7,703,803 338,222 22.7773 25,643,022 1,060,806 24.1731 04 WORK HOURS SUBTOTAL 503,103,645 20,982,728 23.9770 2,221 05 STEWARDS DUTY HOURS (NA) 41,738 344,279 7,218 47.6972 06 PENALTY OVERTIME (NA) 5,743,647 122,114 47.0351 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 19 1 19.0000 1,376 61 22.5573 07 LIMITED DUTY HOURS (NA) 49,710 1,993 24.9422 2,494 115 21.6869 08 REHABILITATION WORK HOURS (NA) 83,271 3,849 21.6344 1,028,602 40,937 25.1264 09 TRAINING HOURS 16,161,652 650,100 24.8602 26,671,624 1,101,743 24.2085 10 TOTAL WORK HOURS 519,265,297 21,632,828 24.0035 769,413 133,593 5.7593 11 SUNDAY PREMIUM (NA HOURS) 15,372,649 2,694,136 5.7059 754,106 428,226 1.7610 12 NIGHT DIFFERENTIAL (NA HOURS) 14,374,407 8,393,849 1.7124 13 CHRISTMAS DAY PREMIUM (NA HOURS) 335,156 29,252 11.4575 71,194 5,935 11.9956 14 OTHER PREMIUM PAY (NA HOURS) 1,315,533 111,043 11.8470 24,495 15 LEAVE WITHOUT PAY (NA HOURS) 453,340 12,544 563 22.2806 16 TERMINAL LEAVE 1,289,489 50,140 25.7177 3,170,449 136,087 23.2972 17 ANNUAL LEAVE 44,491,102 1,928,303 23.0726 353 16 22.0625 18 HOLIDAY LEAVE 20,695,547 906,412 22.8323 1,028,681 44,177 23.2854 19 SICK LEAVE 21,011,850 911,947 23.0406 35,275 1,533 23.0104 20 MILITARY LEAVE 647,528 29,147 22.2159 21 CONVENTION LEAVE 668,733 28,886 23.1507 22 OTHER LEAVE 1,991,222 86,607 22.9914 8,553 364 23.4972 23 CONTINUATION OF PAY LEAVE 274,320 12,349 22.2139 4,924,588 211,626 23.2702 24 TOTAL PAID ABSENCE 90,401,058 3,924,905 23.0326 33,190,925 1,313,369 25.2715 25 GROSS PAY & TOTAL PAID HOURS 641,064,100 25,557,733 25.0829 3,183,346 136,666 23.2928 26 LESS TERM, ANN & HOL LEAVE TAKEN 66,476,138 2,884,855 23.0431 30,007,579 1,176,703 25.5014 27 BALANCE LINE 25 - LINE 26 574,587,962 22,672,878 25.3425 2,578,262 110,832 23.2627 28 ANNUAL LEAVE ACCRUED 49,159,545 2,132,786 23.0494 1,109,226 47,975 23.1209 29 HOLIDAY LEAVE ACCRUED 20,974,453 915,317 22.9149 33,695,067 1,335,510 25.2301 30 ACCRUED SALARY COST 644,721,960 25,720,981 25.0659 31 BENEFITS-USPS CONTRIBUTION 3,798,447 32 HEALTH BENEFITS 70,567,985 175,068 33 LIFE INSURANCE 3,321,555 3,497,274 34 RETIREMENT 66,409,449 970,955 35 THRIFT SAVINGS PLAN (TSP) 18,116,090 36 TSP FIDUCIARY INSURANCE 1,527,057 37 SOCIAL SECURITY 29,301,216 467,675 38 MEDICARE 9,045,649 10,436,476 39 PAYROLL BENEFITS SUBTOTAL 196,761,944 40 UNIFORM ALLOWANCE 497,044 10,436,476 41 TOTAL BENEFITS 197,258,988 30.9733 42 (%) BENEFITS/ACCRUED SALARY COST 30.5959 44,131,543 1,101,743 40.0561 43 COST OF SAL & BEN PER TOTAL WK HR 841,980,948 21,632,828 38.9214 1,115,930 44 LESS OVERTIME PREMIUM PAY 21,728,032 43,015,613 1,101,743 39.0432 45 STR SAL/BEN COST PER TOTAL WK HR 820,252,916 21,632,828 37.9170

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 2,845 141 20.1773 01 STRAIGHT TIME HOURS 29,049 1,434 20.2573 32 1 32.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 381 12 31.7500 03 HOLIDAY WORK HOURS 2,877 142 20.2605 04 WORK HOURS SUBTOTAL 29,430 1,446 20.3526 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 185 9 20.5555 2,877 142 20.2605 10 TOTAL WORK HOURS 29,615 1,455 20.3539 11 SUNDAY PREMIUM (NA HOURS) 84 58 1.4482 12 NIGHT DIFFERENTIAL (NA HOURS) 595 393 1.5139 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 660 32 20.6250 17 ANNUAL LEAVE 5,437 265 20.5169 18 HOLIDAY LEAVE 2,185 107 20.4205 62 3 20.6666 19 SICK LEAVE 1,324 64 20.6875 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 258 13 19.8461 23 CONTINUATION OF PAY LEAVE 722 35 20.6285 24 TOTAL PAID ABSENCE 9,204 449 20.4988 3,683 177 20.8079 25 GROSS PAY & TOTAL PAID HOURS 39,414 1,904 20.7006 660 32 20.6250 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,622 372 20.4892 3,023 145 20.8482 27 BALANCE LINE 25 - LINE 26 31,792 1,532 20.7519 345 17 20.2941 28 ANNUAL LEAVE ACCRUED 5,454 268 20.3507 125 6 20.8333 29 HOLIDAY LEAVE ACCRUED 1,970 97 20.3092 3,493 168 20.7916 30 ACCRUED SALARY COST 39,216 1,897 20.6726 31 BENEFITS-USPS CONTRIBUTION 836 32 HEALTH BENEFITS 10,505 22 33 LIFE INSURANCE 243 384 34 RETIREMENT 4,160 105 35 THRIFT SAVINGS PLAN (TSP) 1,210 36 TSP FIDUCIARY INSURANCE 216 37 SOCIAL SECURITY 2,246 51 38 MEDICARE 541 1,614 39 PAYROLL BENEFITS SUBTOTAL 18,905 40 UNIFORM ALLOWANCE 1,614 41 TOTAL BENEFITS 18,905 46.2066 42 (%) BENEFITS/ACCRUED SALARY COST 48.2073 5,107 142 35.9647 43 COST OF SAL & BEN PER TOTAL WK HR 58,121 1,455 39.9457 11 44 LESS OVERTIME PREMIUM PAY 127 5,096 142 35.8873 45 STR SAL/BEN COST PER TOTAL WK HR 57,994 1,455 39.8584

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 4,469 206 21.6941 01 STRAIGHT TIME HOURS 78,549 3,664 21.4380 369 12 30.7500 02 OVERTIME HOURS (INCLUDES LINE 46) 10,889 370 29.4297 03 HOLIDAY WORK HOURS 4,838 218 22.1926 04 WORK HOURS SUBTOTAL 89,438 4,034 22.1710 05 STEWARDS 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 1,491 61 24.4426 4,838 218 22.1926 10 TOTAL WORK HOURS 90,929 4,095 22.2048 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 4,838 218 22.1926 25 GROSS PAY & TOTAL PAID HOURS 90,929 4,095 22.2048 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,838 218 22.1926 27 BALANCE LINE 25 - LINE 26 90,929 4,095 22.2048 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,838 218 22.1926 30 ACCRUED SALARY COST 90,929 4,095 22.2048 31 BENEFITS-USPS CONTRIBUTION 510 32 HEALTH BENEFITS 9,896 24 33 LIFE INSURANCE 463 410 34 RETIREMENT 7,646 171 35 THRIFT SAVINGS PLAN (TSP) 3,082 36 TSP FIDUCIARY INSURANCE 283 37 SOCIAL SECURITY 5,347 68 38 MEDICARE 1,277 1,466 39 PAYROLL BENEFITS SUBTOTAL 27,711 40 UNIFORM ALLOWANCE 1,466 41 TOTAL BENEFITS 27,711 30.3017 42 (%) BENEFITS/ACCRUED SALARY COST 30.4754 6,304 218 28.9174 43 COST OF SAL & BEN PER TOTAL WK HR 118,640 4,095 28.9719 123 44 LESS OVERTIME PREMIUM PAY 3,626 6,181 218 28.3532 45 STR SAL/BEN COST PER TOTAL WK HR 115,014 4,095 28.0864

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1235 TITLE: OPERATING EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 666 51 13.0588 02 OVERTIME HOURS (INCLUDES LINE 46) 315 17 18.5294 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 981 68 14.4264 05 STEWARDS 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 981 68 14.4264 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 981 68 14.4264 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 981 68 14.4264 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 981 68 14.4264 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 7.3394 43 COST OF SAL & BEN PER TOTAL WK HR 1,053 68 15.4852 44 LESS OVERTIME PREMIUM PAY 105 45 STR SAL/BEN COST PER TOTAL WK HR 948 68 13.9411

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 22,471,850 973,795 23.0765 01 STRAIGHT TIME HOURS 433,139,190 18,914,017 22.9004 3,178,887 87,371 36.3837 02 OVERTIME HOURS (INCLUDES LINE 46) 62,380,501 1,736,037 35.9327 03 HOLIDAY WORK HOURS 7,703,803 338,222 22.7773 25,650,737 1,061,166 24.1722 04 WORK HOURS SUBTOTAL 503,223,494 20,988,276 23.9764 2,221 05 STEWARDS DUTY HOURS (NA) 41,738 344,279 7,218 47.6972 06 PENALTY OVERTIME (NA) 5,743,647 122,114 47.0351 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 19 1 19.0000 1,376 61 22.5573 07 LIMITED DUTY HOURS (NA) 49,710 1,993 24.9422 2,494 115 21.6869 08 REHABILITATION WORK HOURS (NA) 83,271 3,849 21.6344 1,028,602 40,937 25.1264 09 TRAINING HOURS 16,163,328 650,170 24.8601 26,679,339 1,102,103 24.2076 10 TOTAL WORK HOURS 519,386,822 21,638,446 24.0029 769,413 133,593 5.7593 11 SUNDAY PREMIUM (NA HOURS) 15,372,649 2,694,136 5.7059 754,190 428,284 1.7609 12 NIGHT DIFFERENTIAL (NA HOURS) 14,375,002 8,394,242 1.7124 13 CHRISTMAS DAY PREMIUM (NA HOURS) 335,156 29,252 11.4575 71,194 5,935 11.9956 14 OTHER PREMIUM PAY (NA HOURS) 1,315,533 111,043 11.8470 24,495 15 LEAVE WITHOUT PAY (NA HOURS) 453,340 12,544 563 22.2806 16 TERMINAL LEAVE 1,289,489 50,140 25.7177 3,171,109 136,119 23.2965 17 ANNUAL LEAVE 44,496,539 1,928,568 23.0723 353 16 22.0625 18 HOLIDAY LEAVE 20,697,732 906,519 22.8320 1,028,743 44,180 23.2852 19 SICK LEAVE 21,013,174 912,011 23.0404 35,275 1,533 23.0104 20 MILITARY LEAVE 647,528 29,147 22.2159 21 CONVENTION LEAVE 668,733 28,886 23.1507 22 OTHER LEAVE 1,991,480 86,620 22.9909 8,553 364 23.4972 23 CONTINUATION OF PAY LEAVE 274,320 12,349 22.2139 4,925,310 211,661 23.2698 24 TOTAL PAID ABSENCE 90,410,262 3,925,354 23.0323 33,199,446 1,313,764 25.2704 25 GROSS PAY & TOTAL PAID HOURS 641,195,424 25,563,800 25.0821 3,184,006 136,698 23.2922 26 LESS TERM, ANN & HOL LEAVE TAKEN 66,483,760 2,885,227 23.0428 30,015,440 1,177,066 25.5002 27 BALANCE LINE 25 - LINE 26 574,711,664 22,678,573 25.3416 2,578,607 110,849 23.2623 28 ANNUAL LEAVE ACCRUED 49,164,999 2,133,054 23.0491 1,109,351 47,981 23.1206 29 HOLIDAY LEAVE ACCRUED 20,976,423 915,414 22.9146 33,703,398 1,335,896 25.2290 30 ACCRUED SALARY COST 644,853,086 25,727,041 25.0651 31 BENEFITS-USPS CONTRIBUTION 3,799,793 32 HEALTH BENEFITS 70,588,386 175,114 33 LIFE INSURANCE 3,322,261 3,498,068 34 RETIREMENT 66,421,255 971,231 35 THRIFT SAVINGS PLAN (TSP) 18,120,382 36 TSP FIDUCIARY INSURANCE 1,527,556 37 SOCIAL SECURITY 29,308,867 467,794 38 MEDICARE 9,047,481 10,439,556 39 PAYROLL BENEFITS SUBTOTAL 196,808,632 40 UNIFORM ALLOWANCE 497,044 10,439,556 41 TOTAL BENEFITS 197,305,676 30.9747 42 (%) BENEFITS/ACCRUED SALARY COST 30.5969 44,142,954 1,102,103 40.0533 43 COST OF SAL & BEN PER TOTAL WK HR 842,158,762 21,638,446 38.9195 1,116,064 44 LESS OVERTIME PREMIUM PAY 21,731,890 43,026,890 1,102,103 39.0407 45 STR SAL/BEN COST PER TOTAL WK HR 820,426,872 21,638,446 37.9152

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 1,516 164 9.2439 01 STRAIGHT TIME HOURS 133,048 12,719 10.4605 109 8 13.6250 02 OVERTIME HOURS (INCLUDES LINE 46) 9,444 626 15.0862 03 HOLIDAY WORK HOURS 1,625 172 9.4476 04 WORK HOURS SUBTOTAL 142,492 13,345 10.6775 05 STEWARDS 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 1,625 172 9.4476 10 TOTAL WORK HOURS 142,492 13,345 10.6775 11 SUNDAY PREMIUM (NA HOURS) 47 65 .7230 12 NIGHT DIFFERENTIAL (NA HOURS) 4,357 5,213 .8357 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 37 16 TERMINAL LEAVE 409 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 409 1,672 172 9.7209 25 GROSS PAY & TOTAL PAID HOURS 147,258 13,345 11.0346 26 LESS TERM, ANN & HOL LEAVE TAKEN 409 1,672 172 9.7209 27 BALANCE LINE 25 - LINE 26 146,849 13,345 11.0040 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,672 172 9.7209 30 ACCRUED SALARY COST 146,849 13,345 11.0040 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 104 37 SOCIAL SECURITY 9,127 24 38 MEDICARE 2,133 128 39 PAYROLL BENEFITS SUBTOTAL 11,260 40 UNIFORM ALLOWANCE 128 41 TOTAL BENEFITS 11,260 7.6555 42 (%) BENEFITS/ACCRUED SALARY COST 7.6677 1,800 172 10.4651 43 COST OF SAL & BEN PER TOTAL WK HR 158,109 13,345 11.8478 36 44 LESS OVERTIME PREMIUM PAY 3,145 1,764 172 10.2558 45 STR SAL/BEN COST PER TOTAL WK HR 154,964 13,345 11.6121

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 2,128,565 80,012 26.6030 01 STRAIGHT TIME HOURS 39,261,004 1,492,456 26.3063 112,496 4,069 27.6470 02 OVERTIME HOURS (INCLUDES LINE 46) 2,814,938 104,782 26.8647 03 HOLIDAY WORK HOURS 626 24 26.0833 2,241,061 84,081 26.6535 04 WORK HOURS SUBTOTAL 42,076,568 1,597,262 26.3429 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 83 2 41.5000 86,795 3,306 26.2537 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,354,249 90,888 25.9027 07 LIMITED DUTY HOURS (NA) 40,663 1,971 20.6306 08 REHABILITATION WORK HOURS (NA) 516 24 21.5000 22,745 829 27.4366 09 TRAINING HOURS 293,066 10,603 27.6399 2,263,806 84,910 26.6612 10 TOTAL WORK HOURS 42,369,634 1,607,865 26.3514 32,235 4,910 6.5651 11 SUNDAY PREMIUM (NA HOURS) 613,532 94,695 6.4790 55,027 25,736 2.1381 12 NIGHT DIFFERENTIAL (NA HOURS) 1,043,647 493,664 2.1140 13 CHRISTMAS DAY PREMIUM (NA HOURS) 313 24 13.0416 14 OTHER PREMIUM PAY (NA HOURS) 825 15 LEAVE WITHOUT PAY (NA HOURS) 16,568 16 TERMINAL LEAVE 468,092 15,388 30.4192 179,817 6,759 26.6040 17 ANNUAL LEAVE 3,402,710 126,246 26.9530 18 HOLIDAY LEAVE 1,745,110 65,748 26.5424 67,654 2,480 27.2798 19 SICK LEAVE 1,263,517 46,639 27.0914 2,643 96 27.5312 20 MILITARY LEAVE 79,333 3,152 25.1690 21 CONVENTION LEAVE 47,355 1,760 26.9062 22 OTHER LEAVE 174,802 6,588 26.5333 23 CONTINUATION OF PAY LEAVE 2,410 96 25.1041 297,469 11,095 26.8110 24 TOTAL PAID ABSENCE 7,135,974 263,857 27.0448 2,648,537 96,005 27.5874 25 GROSS PAY & TOTAL PAID HOURS 51,163,100 1,871,722 27.3347 179,817 6,759 26.6040 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,615,912 207,382 27.0800 2,468,720 89,246 27.6619 27 BALANCE LINE 25 - LINE 26 45,547,188 1,664,340 27.3665 211,147 7,816 27.0147 28 ANNUAL LEAVE ACCRUED 3,984,456 149,046 26.7330 86,176 3,204 26.8963 29 HOLIDAY LEAVE ACCRUED 1,616,925 60,728 26.6256 2,766,043 100,266 27.5870 30 ACCRUED SALARY COST 51,148,569 1,874,114 27.2921 31 BENEFITS-USPS CONTRIBUTION 294,729 32 HEALTH BENEFITS 5,389,698 14,835 33 LIFE INSURANCE 276,471 334,109 34 RETIREMENT 6,270,047 60,144 35 THRIFT SAVINGS PLAN (TSP) 1,085,837 36 TSP FIDUCIARY INSURANCE 88,529 37 SOCIAL SECURITY 1,647,160 37,190 38 MEDICARE 719,700 829,536 39 PAYROLL BENEFITS SUBTOTAL 15,388,913 40 UNIFORM ALLOWANCE 2,511 829,536 41 TOTAL BENEFITS 15,391,424 29.9899 42 (%) BENEFITS/ACCRUED SALARY COST 30.0916 3,595,579 84,910 42.3457 43 COST OF SAL & BEN PER TOTAL WK HR 66,539,993 1,607,865 41.3840 8,558 44 LESS OVERTIME PREMIUM PAY 153,423 3,587,021 84,910 42.2449 45 STR SAL/BEN COST PER TOTAL WK HR 66,386,570 1,607,865 41.2886

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 24,601,931 1,053,971 23.3421 01 STRAIGHT TIME HOURS 472,533,242 20,419,192 23.1416 3,291,492 91,448 35.9930 02 OVERTIME HOURS (INCLUDES LINE 46) 65,204,883 1,841,445 35.4096 03 HOLIDAY WORK HOURS 7,704,429 338,246 22.7775 27,893,423 1,145,419 24.3521 04 WORK HOURS SUBTOTAL 545,442,554 22,598,883 24.1358 2,221 05 STEWARDS DUTY HOURS (NA) 41,738 344,279 7,218 47.6972 06 PENALTY OVERTIME (NA) 5,743,730 122,116 47.0350 86,795 3,306 26.2537 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,354,268 90,889 25.9026 1,376 61 22.5573 07 LIMITED DUTY HOURS (NA) 90,373 3,964 22.7984 2,494 115 21.6869 08 REHABILITATION WORK HOURS (NA) 83,787 3,873 21.6336 1,051,347 41,766 25.1723 09 TRAINING HOURS 16,456,394 660,773 24.9047 28,944,770 1,187,185 24.3810 10 TOTAL WORK HOURS 561,898,948 23,259,656 24.1576 801,648 138,503 5.7879 11 SUNDAY PREMIUM (NA HOURS) 15,986,181 2,788,831 5.7322 809,264 454,085 1.7821 12 NIGHT DIFFERENTIAL (NA HOURS) 15,423,006 8,893,119 1.7342 13 CHRISTMAS DAY PREMIUM (NA HOURS) 335,469 29,276 11.4588 71,194 5,935 11.9956 14 OTHER PREMIUM PAY (NA HOURS) 1,315,533 111,043 11.8470 25,320 15 LEAVE WITHOUT PAY (NA HOURS) 469,945 12,544 563 22.2806 16 TERMINAL LEAVE 1,757,990 65,528 26.8280 3,350,926 142,878 23.4530 17 ANNUAL LEAVE 47,899,249 2,054,814 23.3107 353 16 22.0625 18 HOLIDAY LEAVE 22,442,842 972,267 23.0830 1,096,397 46,660 23.4975 19 SICK LEAVE 22,276,691 958,650 23.2375 37,918 1,629 23.2768 20 MILITARY LEAVE 726,861 32,299 22.5041 21 CONVENTION LEAVE 716,088 30,646 23.3664 22 OTHER LEAVE 2,166,282 93,208 23.2413 8,553 364 23.4972 23 CONTINUATION OF PAY LEAVE 276,730 12,445 22.2362 5,222,779 222,756 23.4461 24 TOTAL PAID ABSENCE 97,546,645 4,189,211 23.2852 35,849,655 1,409,941 25.4263 25 GROSS PAY & TOTAL PAID HOURS 692,505,782 27,448,867 25.2289 3,363,823 143,457 23.4483 26 LESS TERM, ANN & HOL LEAVE TAKEN 72,100,081 3,092,609 23.3136 32,485,832 1,266,484 25.6504 27 BALANCE LINE 25 - LINE 26 620,405,701 24,356,258 25.4721 2,789,754 118,665 23.5094 28 ANNUAL LEAVE ACCRUED 53,149,455 2,282,100 23.2897 1,195,527 51,185 23.3569 29 HOLIDAY LEAVE ACCRUED 22,593,348 976,142 23.1455 36,471,113 1,436,334 25.3918 30 ACCRUED SALARY COST 696,148,504 27,614,500 25.2095 31 BENEFITS-USPS CONTRIBUTION 4,094,522 32 HEALTH BENEFITS 75,978,084 189,949 33 LIFE INSURANCE 3,598,732 3,832,177 34 RETIREMENT 72,691,302 1,031,375 35 THRIFT SAVINGS PLAN (TSP) 19,206,219 36 TSP FIDUCIARY INSURANCE 1,616,189 37 SOCIAL SECURITY 30,965,154 505,008 38 MEDICARE 9,769,314 11,269,220 39 PAYROLL BENEFITS SUBTOTAL 212,208,805 40 UNIFORM ALLOWANCE 499,555 11,269,220 41 TOTAL BENEFITS 212,708,360 30.8990 42 (%) BENEFITS/ACCRUED SALARY COST 30.5550 47,740,333 1,187,185 40.2130 43 COST OF SAL & BEN PER TOTAL WK HR 908,856,864 23,259,656 39.0743 1,124,659 44 LESS OVERTIME PREMIUM PAY 21,888,458 46,615,674 1,187,185 39.2657 45 STR SAL/BEN COST PER TOTAL WK HR 886,968,406 23,259,656 38.1333

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1310 TITLE: BLDG/PLANT EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,804,951 361,928 21.5649 01 STRAIGHT TIME HOURS 147,855,435 6,900,676 21.4262 794,456 23,799 33.3819 02 OVERTIME HOURS (INCLUDES LINE 46) 16,222,736 491,437 33.0108 03 HOLIDAY WORK HOURS 1,619,892 75,674 21.4061 8,599,407 385,727 22.2940 04 WORK HOURS SUBTOTAL 165,698,063 7,467,787 22.1883 572 05 STEWARDS DUTY HOURS (NA) 13,528 69,614 1,602 43.4544 06 PENALTY OVERTIME (NA) 1,096,986 25,383 43.2173 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,735 229 20.6768 07 LIMITED DUTY HOURS (NA) 87,138 4,206 20.7175 3,298 158 20.8734 08 REHABILITATION WORK HOURS (NA) 109,686 5,062 21.6685 161,567 7,069 22.8557 09 TRAINING HOURS 2,307,485 102,333 22.5487 8,760,974 392,796 22.3041 10 TOTAL WORK HOURS 168,005,548 7,570,120 22.1932 107,114 19,901 5.3823 11 SUNDAY PREMIUM (NA HOURS) 2,161,675 404,988 5.3376 103,355 63,571 1.6258 12 NIGHT DIFFERENTIAL (NA HOURS) 1,961,639 1,208,672 1.6229 13 CHRISTMAS DAY PREMIUM (NA HOURS) 72,634 6,734 10.7861 10,625 932 11.4002 14 OTHER PREMIUM PAY (NA HOURS) 210,401 19,280 10.9129 10,485 15 LEAVE WITHOUT PAY (NA HOURS) 181,466 19,301 888 21.7353 16 TERMINAL LEAVE 628,983 26,709 23.5494 1,018,041 47,133 21.5993 17 ANNUAL LEAVE 15,374,094 716,968 21.4432 699 32 21.8437 18 HOLIDAY LEAVE 7,345,998 344,242 21.3396 397,716 18,341 21.6845 19 SICK LEAVE 7,972,533 371,923 21.4359 17,737 840 21.1154 20 MILITARY LEAVE 194,353 9,386 20.7066 21 CONVENTION LEAVE 162,812 7,534 21.6102 22 OTHER LEAVE 866,345 40,415 21.4362 4,327 199 21.7437 23 CONTINUATION OF PAY LEAVE 136,343 6,519 20.9147 1,620,633 74,967 21.6179 24 TOTAL PAID ABSENCE 32,518,649 1,516,162 21.4480 10,602,701 467,763 22.6668 25 GROSS PAY & TOTAL PAID HOURS 204,930,546 9,086,282 22.5538 1,038,041 48,053 21.6020 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,349,075 1,087,919 21.4621 9,564,660 419,710 22.7887 27 BALANCE LINE 25 - LINE 26 181,581,471 7,998,363 22.7023 889,729 41,212 21.5890 28 ANNUAL LEAVE ACCRUED 17,058,318 795,330 21.4481 371,926 17,301 21.4973 29 HOLIDAY LEAVE ACCRUED 7,083,668 331,653 21.3586 10,826,315 478,223 22.6386 30 ACCRUED SALARY COST 205,723,457 9,125,346 22.5441 31 BENEFITS-USPS CONTRIBUTION 1,401,958 32 HEALTH BENEFITS 26,131,489 58,825 33 LIFE INSURANCE 1,121,248 1,216,962 34 RETIREMENT 23,251,017 296,116 35 THRIFT SAVINGS PLAN (TSP) 5,525,841 36 TSP FIDUCIARY INSURANCE 447,968 37 SOCIAL SECURITY 8,581,417 148,971 38 MEDICARE 2,886,666 3,570,800 39 PAYROLL BENEFITS SUBTOTAL 67,497,678 40 UNIFORM ALLOWANCE 312,715 3,570,800 41 TOTAL BENEFITS 67,810,393 32.9825 42 (%) BENEFITS/ACCRUED SALARY COST 32.9619 14,397,115 392,796 36.6529 43 COST OF SAL & BEN PER TOTAL WK HR 273,533,850 7,570,120 36.1333 276,179 44 LESS OVERTIME PREMIUM PAY 5,585,368 14,120,936 392,796 35.9497 45 STR SAL/BEN COST PER TOTAL WK HR 267,948,482 7,570,120 35.3955

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 51,566 2,563 20.1193 01 STRAIGHT TIME HOURS 1,005,144 50,006 20.1004 1,089 36 30.2500 02 OVERTIME HOURS (INCLUDES LINE 46) 33,638 1,072 31.3787 03 HOLIDAY WORK HOURS 1,847 88 20.9886 52,655 2,599 20.2597 04 WORK HOURS SUBTOTAL 1,040,629 51,166 20.3382 05 STEWARDS DUTY HOURS (NA) 4 06 PENALTY OVERTIME (NA) 1,035 21 49.2857 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 365 18 20.2777 08 REHABILITATION WORK HOURS (NA) 61 3 20.3333 09 TRAINING HOURS 5,234 251 20.8525 52,716 2,602 20.2598 10 TOTAL WORK HOURS 1,045,863 51,417 20.3408 208 35 5.9428 11 SUNDAY PREMIUM (NA HOURS) 4,966 882 5.6303 189 110 1.7181 12 NIGHT DIFFERENTIAL (NA HOURS) 3,535 2,103 1.6809 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 102 16 TERMINAL LEAVE 23,666 592 39.9763 6,437 313 20.5654 17 ANNUAL LEAVE 102,561 5,030 20.3898 18 HOLIDAY LEAVE 48,019 2,364 20.3126 2,011 97 20.7319 19 SICK LEAVE 68,777 3,371 20.4025 20 MILITARY LEAVE 2,841 150 18.9400 21 CONVENTION LEAVE 22 OTHER LEAVE 4,962 244 20.3360 23 CONTINUATION OF PAY LEAVE 8,448 410 20.6048 24 TOTAL PAID ABSENCE 250,826 11,751 21.3450 61,561 3,012 20.4385 25 GROSS PAY & TOTAL PAID HOURS 1,305,190 63,168 20.6622 6,437 313 20.5654 26 LESS TERM, ANN & HOL LEAVE TAKEN 174,246 7,986 21.8189 55,124 2,699 20.4238 27 BALANCE LINE 25 - LINE 26 1,130,944 55,182 20.4947 5,559 271 20.5129 28 ANNUAL LEAVE ACCRUED 111,758 5,482 20.3863 1,816 89 20.4044 29 HOLIDAY LEAVE ACCRUED 36,673 1,800 20.3738 62,499 3,059 20.4311 30 ACCRUED SALARY COST 1,279,375 62,464 20.4817 31 BENEFITS-USPS CONTRIBUTION 12,204 32 HEALTH BENEFITS 240,457 338 33 LIFE INSURANCE 7,087 7,582 34 RETIREMENT 157,185 1,763 35 THRIFT SAVINGS PLAN (TSP) 36,974 36 TSP FIDUCIARY INSURANCE 2,418 37 SOCIAL SECURITY 51,612 853 38 MEDICARE 18,136 25,158 39 PAYROLL BENEFITS SUBTOTAL 511,451 40 UNIFORM ALLOWANCE 893 25,158 41 TOTAL BENEFITS 512,344 40.2534 42 (%) BENEFITS/ACCRUED SALARY COST 40.0464 87,657 2,602 33.6883 43 COST OF SAL & BEN PER TOTAL WK HR 1,791,719 51,417 34.8468 363 44 LESS OVERTIME PREMIUM PAY 11,374 87,294 2,602 33.5488 45 STR SAL/BEN COST PER TOTAL WK HR 1,780,345 51,417 34.6256

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 18,126 893 20.2978 01 STRAIGHT TIME HOURS 395,637 20,161 19.6238 1,487 51 29.1568 02 OVERTIME HOURS (INCLUDES LINE 46) 30,742 1,070 28.7308 03 HOLIDAY WORK HOURS 19,613 944 20.7764 04 WORK HOURS SUBTOTAL 426,379 21,231 20.0828 05 STEWARDS 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 19,613 944 20.7764 10 TOTAL WORK HOURS 426,379 21,231 20.0828 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 19,613 944 20.7764 25 GROSS PAY & TOTAL PAID HOURS 426,379 21,231 20.0828 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,613 944 20.7764 27 BALANCE LINE 25 - LINE 26 426,379 21,231 20.0828 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 19,613 944 20.7764 30 ACCRUED SALARY COST 426,379 21,231 20.0828 31 BENEFITS-USPS CONTRIBUTION 2,741 32 HEALTH BENEFITS 56,147 108 33 LIFE INSURANCE 2,354 1,860 34 RETIREMENT 39,947 707 35 THRIFT SAVINGS PLAN (TSP) 13,966 36 TSP FIDUCIARY INSURANCE 1,142 37 SOCIAL SECURITY 24,279 278 38 MEDICARE 6,037 6,836 39 PAYROLL BENEFITS SUBTOTAL 142,730 40 UNIFORM ALLOWANCE 6,836 41 TOTAL BENEFITS 142,730 34.8544 42 (%) BENEFITS/ACCRUED SALARY COST 33.4749 26,449 944 28.0180 43 COST OF SAL & BEN PER TOTAL WK HR 569,109 21,231 26.8055 495 44 LESS OVERTIME PREMIUM PAY 10,237 25,954 944 27.4936 45 STR SAL/BEN COST PER TOTAL WK HR 558,872 21,231 26.3233

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 644 44 14.6363 01 STRAIGHT TIME HOURS 7,414 536 13.8320 02 OVERTIME HOURS (INCLUDES LINE 46) 829 44 18.8409 03 HOLIDAY WORK HOURS 644 44 14.6363 04 WORK HOURS SUBTOTAL 8,243 580 14.2120 05 STEWARDS 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 644 44 14.6363 10 TOTAL WORK HOURS 8,243 580 14.2120 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 644 44 14.6363 25 GROSS PAY & TOTAL PAID HOURS 8,243 580 14.2120 26 LESS TERM, ANN & HOL LEAVE TAKEN 644 44 14.6363 27 BALANCE LINE 25 - LINE 26 8,243 580 14.2120 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 644 44 14.6363 30 ACCRUED SALARY COST 8,243 580 14.2120 31 BENEFITS-USPS CONTRIBUTION 3- 32 HEALTH BENEFITS 3- 33 LIFE INSURANCE 3- 34 RETIREMENT 3- 1- 35 THRIFT SAVINGS PLAN (TSP) 1- 36 TSP FIDUCIARY INSURANCE 37 37 SOCIAL SECURITY 491 9 38 MEDICARE 115 39 39 PAYROLL BENEFITS SUBTOTAL 599 40 UNIFORM ALLOWANCE 39 41 TOTAL BENEFITS 599 6.0559 42 (%) BENEFITS/ACCRUED SALARY COST 7.2667 683 44 15.5227 43 COST OF SAL & BEN PER TOTAL WK HR 8,842 580 15.2448 44 LESS OVERTIME PREMIUM PAY 276 683 44 15.5227 45 STR SAL/BEN COST PER TOTAL WK HR 8,566 580 14.7689

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1340 TITLE: BLDG/PLANT EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,875,287 365,428 21.5508 01 STRAIGHT TIME HOURS 149,263,630 6,971,379 21.4109 797,032 23,886 33.3681 02 OVERTIME HOURS (INCLUDES LINE 46) 16,287,945 493,623 32.9967 03 HOLIDAY WORK HOURS 1,621,739 75,762 21.4057 8,672,319 389,314 22.2758 04 WORK HOURS SUBTOTAL 167,173,314 7,540,764 22.1692 572 05 STEWARDS DUTY HOURS (NA) 13,528 69,618 1,602 43.4569 06 PENALTY OVERTIME (NA) 1,098,021 25,404 43.2223 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,735 229 20.6768 07 LIMITED DUTY HOURS (NA) 87,503 4,224 20.7156 3,298 158 20.8734 08 REHABILITATION WORK HOURS (NA) 109,686 5,062 21.6685 161,628 7,072 22.8546 09 TRAINING HOURS 2,312,719 102,584 22.5446 8,833,947 396,386 22.2862 10 TOTAL WORK HOURS 169,486,033 7,643,348 22.1743 107,322 19,936 5.3833 11 SUNDAY PREMIUM (NA HOURS) 2,166,641 405,870 5.3382 103,544 63,681 1.6259 12 NIGHT DIFFERENTIAL (NA HOURS) 1,965,174 1,210,775 1.6230 13 CHRISTMAS DAY PREMIUM (NA HOURS) 72,634 6,734 10.7861 10,625 932 11.4002 14 OTHER PREMIUM PAY (NA HOURS) 210,401 19,280 10.9129 10,485 15 LEAVE WITHOUT PAY (NA HOURS) 181,568 19,301 888 21.7353 16 TERMINAL LEAVE 652,649 27,301 23.9056 1,024,478 47,446 21.5925 17 ANNUAL LEAVE 15,476,655 721,998 21.4358 699 32 21.8437 18 HOLIDAY LEAVE 7,394,017 346,606 21.3326 399,727 18,438 21.6795 19 SICK LEAVE 8,041,310 375,294 21.4266 17,737 840 21.1154 20 MILITARY LEAVE 197,194 9,536 20.6789 21 CONVENTION LEAVE 162,812 7,534 21.6102 22 OTHER LEAVE 871,307 40,659 21.4296 4,327 199 21.7437 23 CONTINUATION OF PAY LEAVE 136,343 6,519 20.9147 1,629,081 75,377 21.6124 24 TOTAL PAID ABSENCE 32,769,475 1,527,913 21.4472 10,684,519 471,763 22.6480 25 GROSS PAY & TOTAL PAID HOURS 206,670,358 9,171,261 22.5345 1,044,478 48,366 21.5952 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,523,321 1,095,905 21.4647 9,640,041 423,397 22.7683 27 BALANCE LINE 25 - LINE 26 183,147,037 8,075,356 22.6797 895,288 41,483 21.5820 28 ANNUAL LEAVE ACCRUED 17,170,076 800,812 21.4408 373,742 17,390 21.4917 29 HOLIDAY LEAVE ACCRUED 7,120,341 333,453 21.3533 10,909,071 482,270 22.6202 30 ACCRUED SALARY COST 207,437,454 9,209,621 22.5239 31 BENEFITS-USPS CONTRIBUTION 1,416,900 32 HEALTH BENEFITS 26,428,090 59,271 33 LIFE INSURANCE 1,130,689 1,226,401 34 RETIREMENT 23,448,146 298,585 35 THRIFT SAVINGS PLAN (TSP) 5,576,780 36 TSP FIDUCIARY INSURANCE 451,565 37 SOCIAL SECURITY 8,657,799 150,111 38 MEDICARE 2,910,954 3,602,833 39 PAYROLL BENEFITS SUBTOTAL 68,152,458 40 UNIFORM ALLOWANCE 313,608 3,602,833 41 TOTAL BENEFITS 68,466,066 33.0260 42 (%) BENEFITS/ACCRUED SALARY COST 33.0056 14,511,904 396,386 36.6105 43 COST OF SAL & BEN PER TOTAL WK HR 275,903,520 7,643,348 36.0972 277,038 44 LESS OVERTIME PREMIUM PAY 5,607,255 14,234,866 396,386 35.9116 45 STR SAL/BEN COST PER TOTAL WK HR 270,296,265 7,643,348 35.3635

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 7,051 546 12.9139 01 STRAIGHT TIME HOURS 138,272 11,101 12.4558 368 23 16.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 6,929 435 15.9287 03 HOLIDAY WORK HOURS 7,419 569 13.0386 04 WORK HOURS SUBTOTAL 145,201 11,536 12.5867 05 STEWARDS 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 2,454 145 16.9241 7,419 569 13.0386 10 TOTAL WORK HOURS 147,655 11,681 12.6406 11 SUNDAY PREMIUM (NA HOURS) 2 3 .6666 12 NIGHT DIFFERENTIAL (NA HOURS) 614 766 .8015 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 22 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 7,421 569 13.0421 25 GROSS PAY & TOTAL PAID HOURS 148,269 11,681 12.6931 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,421 569 13.0421 27 BALANCE LINE 25 - LINE 26 148,269 11,681 12.6931 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 7,421 569 13.0421 30 ACCRUED SALARY COST 148,269 11,681 12.6931 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 460 37 SOCIAL SECURITY 9,127 107 38 MEDICARE 2,136 567 39 PAYROLL BENEFITS SUBTOTAL 11,263 40 UNIFORM ALLOWANCE 567 41 TOTAL BENEFITS 11,263 7.6404 42 (%) BENEFITS/ACCRUED SALARY COST 7.5963 7,988 569 14.0386 43 COST OF SAL & BEN PER TOTAL WK HR 159,532 11,681 13.6573 123 44 LESS OVERTIME PREMIUM PAY 2,307 7,865 569 13.8224 45 STR SAL/BEN COST PER TOTAL WK HR 157,225 11,681 13.4598

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 1,797,549 66,705 26.9477 01 STRAIGHT TIME HOURS 33,041,652 1,240,660 26.6323 83,949 3,093 27.1416 02 OVERTIME HOURS (INCLUDES LINE 46) 1,946,514 72,958 26.6799 03 HOLIDAY WORK HOURS 579 24 24.1250 1,881,498 69,798 26.9563 04 WORK HOURS SUBTOTAL 34,988,745 1,313,642 26.6349 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 69,222 2,639 26.2303 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,685,641 64,706 26.0507 07 LIMITED DUTY HOURS (NA) 768 29 26.4827 08 REHABILITATION WORK HOURS (NA) 14,910 532 28.0263 09 TRAINING HOURS 214,285 7,714 27.7787 1,896,408 70,330 26.9644 10 TOTAL WORK HOURS 35,203,030 1,321,356 26.6415 24,186 3,638 6.6481 11 SUNDAY PREMIUM (NA HOURS) 484,589 73,829 6.5636 42,060 19,444 2.1631 12 NIGHT DIFFERENTIAL (NA HOURS) 783,997 367,068 2.1358 13 CHRISTMAS DAY PREMIUM (NA HOURS) 290 24 12.0833 14 OTHER PREMIUM PAY (NA HOURS) 522 15 LEAVE WITHOUT PAY (NA HOURS) 5,349 20,632 524 39.3740 16 TERMINAL LEAVE 441,407 14,831 29.7624 150,517 5,513 27.3021 17 ANNUAL LEAVE 3,114,933 114,337 27.2434 630 16 39.3750 18 HOLIDAY LEAVE 1,544,902 57,584 26.8286 64,397 2,305 27.9379 19 SICK LEAVE 1,399,745 50,602 27.6618 4,281 144 29.7291 20 MILITARY LEAVE 38,115 1,392 27.3814 21 CONVENTION LEAVE 39,121 1,456 26.8688 22 OTHER LEAVE 161,405 5,868 27.5059 23 CONTINUATION OF PAY LEAVE 13,412 456 29.4122 279,578 9,958 28.0757 24 TOTAL PAID ABSENCE 6,713,919 245,070 27.3959 2,242,232 80,288 27.9273 25 GROSS PAY & TOTAL PAID HOURS 43,185,825 1,566,426 27.5696 171,779 6,053 28.3791 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,101,242 186,752 27.3155 2,070,453 74,235 27.8905 27 BALANCE LINE 25 - LINE 26 38,084,583 1,379,674 27.6040 187,204 6,842 27.3610 28 ANNUAL LEAVE ACCRUED 3,553,447 131,532 27.0158 75,364 2,766 27.2465 29 HOLIDAY LEAVE ACCRUED 1,425,862 52,969 26.9188 2,333,021 83,843 27.8260 30 ACCRUED SALARY COST 43,063,892 1,564,175 27.5313 31 BENEFITS-USPS CONTRIBUTION 251,556 32 HEALTH BENEFITS 4,620,024 12,589 33 LIFE INSURANCE 236,648 291,299 34 RETIREMENT 5,503,881 45,515 35 THRIFT SAVINGS PLAN (TSP) 831,116 36 TSP FIDUCIARY INSURANCE 67,951 37 SOCIAL SECURITY 1,273,107 31,518 38 MEDICARE 608,696 700,428 39 PAYROLL BENEFITS SUBTOTAL 13,073,472 40 UNIFORM ALLOWANCE 3,211 700,428 41 TOTAL BENEFITS 13,076,683 30.0223 42 (%) BENEFITS/ACCRUED SALARY COST 30.3657 3,033,449 70,330 43.1316 43 COST OF SAL & BEN PER TOTAL WK HR 56,140,575 1,321,356 42.4870 4,904 44 LESS OVERTIME PREMIUM PAY 86,871 3,028,545 70,330 43.0619 45 STR SAL/BEN COST PER TOTAL WK HR 56,053,704 1,321,356 42.4213

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1370 TITLE: BLDG/PLANT EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,679,887 432,679 22.3719 01 STRAIGHT TIME HOURS 182,443,554 8,223,140 22.1866 881,349 27,002 32.6401 02 OVERTIME HOURS (INCLUDES LINE 46) 18,241,388 567,016 32.1708 03 HOLIDAY WORK HOURS 1,622,318 75,786 21.4065 10,561,236 459,681 22.9751 04 WORK HOURS SUBTOTAL 202,307,260 8,865,942 22.8184 572 05 STEWARDS DUTY HOURS (NA) 13,528 69,618 1,602 43.4569 06 PENALTY OVERTIME (NA) 1,098,021 25,404 43.2223 69,222 2,639 26.2303 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,685,641 64,706 26.0507 4,735 229 20.6768 07 LIMITED DUTY HOURS (NA) 88,271 4,253 20.7549 3,298 158 20.8734 08 REHABILITATION WORK HOURS (NA) 109,686 5,062 21.6685 176,538 7,604 23.2164 09 TRAINING HOURS 2,529,458 110,443 22.9028 10,737,774 467,285 22.9790 10 TOTAL WORK HOURS 204,836,718 8,976,385 22.8195 131,508 23,574 5.5785 11 SUNDAY PREMIUM (NA HOURS) 2,651,230 479,699 5.5268 145,606 83,128 1.7515 12 NIGHT DIFFERENTIAL (NA HOURS) 2,749,785 1,578,609 1.7419 13 CHRISTMAS DAY PREMIUM (NA HOURS) 72,924 6,758 10.7907 10,625 932 11.4002 14 OTHER PREMIUM PAY (NA HOURS) 210,401 19,280 10.9129 11,007 15 LEAVE WITHOUT PAY (NA HOURS) 186,939 39,933 1,412 28.2811 16 TERMINAL LEAVE 1,094,056 42,132 25.9673 1,174,995 52,959 22.1868 17 ANNUAL LEAVE 18,591,588 836,335 22.2298 1,329 48 27.6875 18 HOLIDAY LEAVE 8,938,919 404,190 22.1156 464,124 20,743 22.3749 19 SICK LEAVE 9,441,055 425,896 22.1675 22,018 984 22.3760 20 MILITARY LEAVE 235,309 10,928 21.5326 21 CONVENTION LEAVE 201,933 8,990 22.4619 22 OTHER LEAVE 1,032,712 46,527 22.1959 4,327 199 21.7437 23 CONTINUATION OF PAY LEAVE 149,755 6,975 21.4702 1,908,659 85,335 22.3666 24 TOTAL PAID ABSENCE 39,483,394 1,772,983 22.2694 12,934,172 552,620 23.4051 25 GROSS PAY & TOTAL PAID HOURS 250,004,452 10,749,368 23.2575 1,216,257 54,419 22.3498 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,624,563 1,282,657 22.3166 11,717,915 498,201 23.5204 27 BALANCE LINE 25 - LINE 26 221,379,889 9,466,711 23.3850 1,082,492 48,325 22.4002 28 ANNUAL LEAVE ACCRUED 20,723,523 932,344 22.2273 449,106 20,156 22.2815 29 HOLIDAY LEAVE ACCRUED 8,546,203 386,422 22.1162 13,249,513 566,682 23.3808 30 ACCRUED SALARY COST 250,649,615 10,785,477 23.2395 31 BENEFITS-USPS CONTRIBUTION 1,668,456 32 HEALTH BENEFITS 31,048,114 71,860 33 LIFE INSURANCE 1,367,337 1,517,700 34 RETIREMENT 28,952,027 344,100 35 THRIFT SAVINGS PLAN (TSP) 6,407,896 36 TSP FIDUCIARY INSURANCE 519,976 37 SOCIAL SECURITY 9,940,033 181,736 38 MEDICARE 3,521,786 4,303,828 39 PAYROLL BENEFITS SUBTOTAL 81,237,193 40 UNIFORM ALLOWANCE 316,819 4,303,828 41 TOTAL BENEFITS 81,554,012 32.4829 42 (%) BENEFITS/ACCRUED SALARY COST 32.5370 17,553,341 467,285 37.5645 43 COST OF SAL & BEN PER TOTAL WK HR 332,203,627 8,976,385 37.0086 282,064 44 LESS OVERTIME PREMIUM PAY 5,696,433 17,271,277 467,285 36.9609 45 STR SAL/BEN COST PER TOTAL WK HR 326,507,194 8,976,385 36.3740

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1410 TITLE: ADMIN. SUPPORT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,312,643 158,105 20.9521 01 STRAIGHT TIME HOURS 61,926,383 2,974,181 20.8213 238,402 7,331 32.5197 02 OVERTIME HOURS (INCLUDES LINE 46) 4,510,585 139,755 32.2749 03 HOLIDAY WORK HOURS 693,860 33,850 20.4980 3,551,045 165,436 21.4647 04 WORK HOURS SUBTOTAL 67,130,828 3,147,786 21.3263 93 05 STEWARDS DUTY HOURS (NA) 2,171 10,956 262 41.8167 06 PENALTY OVERTIME (NA) 208,170 5,015 41.5094 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 35,675- 1,705- 20.9237 17,553 812 21.6169 08 REHABILITATION WORK HOURS (NA) 427,509 19,877 21.5077 38,371 1,781 21.5446 09 TRAINING HOURS 478,627 22,122 21.6357 3,589,416 167,217 21.4656 10 TOTAL WORK HOURS 67,609,455 3,169,908 21.3285 53,754 10,539 5.1004 11 SUNDAY PREMIUM (NA HOURS) 1,071,257 211,235 5.0713 63,054 41,329 1.5256 12 NIGHT DIFFERENTIAL (NA HOURS) 1,180,873 773,908 1.5258 13 CHRISTMAS DAY PREMIUM (NA HOURS) 27,032 2,638 10.2471 9,423 895 10.5284 14 OTHER PREMIUM PAY (NA HOURS) 140,356 13,662 10.2734 3,947 15 LEAVE WITHOUT PAY (NA HOURS) 79,630 17,160 814 21.0810 16 TERMINAL LEAVE 251,861 11,170 22.5479 379,723 18,294 20.7566 17 ANNUAL LEAVE 6,021,127 290,961 20.6939 506 24 21.0833 18 HOLIDAY LEAVE 2,735,224 132,692 20.6133 143,087 6,818 20.9866 19 SICK LEAVE 2,942,629 141,946 20.7306 5,889 296 19.8952 20 MILITARY LEAVE 62,786 3,164 19.8438 21 CONVENTION LEAVE 75,948 3,672 20.6830 22 OTHER LEAVE 293,745 14,093 20.8433 1,250 61 20.4918 23 CONTINUATION OF PAY LEAVE 19,641 951 20.6529 623,563 29,979 20.7999 24 TOTAL PAID ABSENCE 12,327,013 594,977 20.7184 4,339,210 197,196 22.0045 25 GROSS PAY & TOTAL PAID HOURS 82,355,986 3,764,885 21.8747 397,389 19,132 20.7709 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,008,212 434,823 20.7169 3,941,821 178,064 22.1371 27 BALANCE LINE 25 - LINE 26 73,347,774 3,330,062 22.0259 342,735 16,462 20.8197 28 ANNUAL LEAVE ACCRUED 6,521,599 315,076 20.6984 142,188 6,860 20.7271 29 HOLIDAY LEAVE ACCRUED 2,686,848 130,339 20.6143 4,426,744 201,386 21.9813 30 ACCRUED SALARY COST 82,556,221 3,775,477 21.8664 31 BENEFITS-USPS CONTRIBUTION 538,629 32 HEALTH BENEFITS 9,914,087 24,348 33 LIFE INSURANCE 459,876 503,903 34 RETIREMENT 9,542,772 117,696 35 THRIFT SAVINGS PLAN (TSP) 2,169,489 36 TSP FIDUCIARY INSURANCE 181,397 37 SOCIAL SECURITY 3,380,837 60,823 38 MEDICARE 1,157,229 1,426,796 39 PAYROLL BENEFITS SUBTOTAL 26,624,290 40 UNIFORM ALLOWANCE 50,009 1,426,796 41 TOTAL BENEFITS 26,674,299 32.2312 42 (%) BENEFITS/ACCRUED SALARY COST 32.3104 5,853,540 167,217 35.0056 43 COST OF SAL & BEN PER TOTAL WK HR 109,230,520 3,169,908 34.4585 81,218 44 LESS OVERTIME PREMIUM PAY 1,536,789 5,772,322 167,217 34.5199 45 STR SAL/BEN COST PER TOTAL WK HR 107,693,731 3,169,908 33.9737

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 548 26 21.0769 01 STRAIGHT TIME HOURS 11,933 568 21.0088 02 OVERTIME HOURS (INCLUDES LINE 46) 7 03 HOLIDAY WORK HOURS 548 26 21.0769 04 WORK HOURS SUBTOTAL 11,940 568 21.0211 05 STEWARDS 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 548 26 21.0769 10 TOTAL WORK HOURS 11,940 568 21.0211 11 SUNDAY PREMIUM (NA HOURS) 42 27 1.5555 12 NIGHT DIFFERENTIAL (NA HOURS) 651 407 1.5995 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 23 16 TERMINAL LEAVE 127 6 21.1666 17 ANNUAL LEAVE 1,340 64 20.9375 18 HOLIDAY LEAVE 1,131 54 20.9444 19 SICK LEAVE 754 36 20.9444 20 MILITARY LEAVE 21 CONVENTION LEAVE 169 8 21.1250 22 OTHER LEAVE 169 8 21.1250 23 CONTINUATION OF PAY LEAVE 296 14 21.1428 24 TOTAL PAID ABSENCE 3,394 162 20.9506 886 40 22.1500 25 GROSS PAY & TOTAL PAID HOURS 15,985 730 21.8972 127 6 21.1666 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,471 118 20.9406 759 34 22.3235 27 BALANCE LINE 25 - LINE 26 13,514 612 22.0816 84 4 21.0000 28 ANNUAL LEAVE ACCRUED 1,490 72 20.6944 43 2 21.5000 29 HOLIDAY LEAVE ACCRUED 822 39 21.0769 886 40 22.1500 30 ACCRUED SALARY COST 15,826 723 21.8893 31 BENEFITS-USPS CONTRIBUTION 316 32 HEALTH BENEFITS 5,853 5 33 LIFE INSURANCE 103 90 34 RETIREMENT 1,643 42 35 THRIFT SAVINGS PLAN (TSP) 764 36 TSP FIDUCIARY INSURANCE 52 37 SOCIAL SECURITY 942 12 38 MEDICARE 221 517 39 PAYROLL BENEFITS SUBTOTAL 9,526 40 UNIFORM ALLOWANCE 517 41 TOTAL BENEFITS 9,526 58.3521 42 (%) BENEFITS/ACCRUED SALARY COST 60.1920 1,403 26 53.9615 43 COST OF SAL & BEN PER TOTAL WK HR 25,352 568 44.6338 44 LESS OVERTIME PREMIUM PAY 2 1,403 26 53.9615 45 STR SAL/BEN COST PER TOTAL WK HR 25,350 568 44.6302

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 13,247 614 21.5749 01 STRAIGHT TIME HOURS 157,357 7,323 21.4880 267 9 29.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 5,781 203 28.4778 03 HOLIDAY WORK HOURS 13,514 623 21.6918 04 WORK HOURS SUBTOTAL 163,138 7,526 21.6765 05 STEWARDS 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 13,514 623 21.6918 10 TOTAL WORK HOURS 163,138 7,526 21.6765 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 13,514 623 21.6918 25 GROSS PAY & TOTAL PAID HOURS 163,138 7,526 21.6765 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,514 623 21.6918 27 BALANCE LINE 25 - LINE 26 163,138 7,526 21.6765 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 13,514 623 21.6918 30 ACCRUED SALARY COST 163,138 7,526 21.6765 31 BENEFITS-USPS CONTRIBUTION 1,947 32 HEALTH BENEFITS 23,068 80 33 LIFE INSURANCE 963 1,334 34 RETIREMENT 15,689 419 35 THRIFT SAVINGS PLAN (TSP) 5,288 36 TSP FIDUCIARY INSURANCE 794 37 SOCIAL SECURITY 9,732 193 38 MEDICARE 2,319 4,767 39 PAYROLL BENEFITS SUBTOTAL 57,059 40 UNIFORM ALLOWANCE 4,767 41 TOTAL BENEFITS 57,059 35.2745 42 (%) BENEFITS/ACCRUED SALARY COST 34.9759 18,281 623 29.3434 43 COST OF SAL & BEN PER TOTAL WK HR 220,197 7,526 29.2581 89 44 LESS OVERTIME PREMIUM PAY 1,925 18,192 623 29.2006 45 STR SAL/BEN COST PER TOTAL WK HR 218,272 7,526 29.0023

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 274 22 12.4545 77 4 19.2500 02 OVERTIME HOURS (INCLUDES LINE 46) 95 5 19.0000 03 HOLIDAY WORK HOURS 77 4 19.2500 04 WORK HOURS SUBTOTAL 369 27 13.6666 05 STEWARDS 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 77 4 19.2500 10 TOTAL WORK HOURS 369 27 13.6666 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 77 4 19.2500 25 GROSS PAY & TOTAL PAID HOURS 369 27 13.6666 26 LESS TERM, ANN & HOL LEAVE TAKEN 77 4 19.2500 27 BALANCE LINE 25 - LINE 26 369 27 13.6666 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 77 4 19.2500 30 ACCRUED SALARY COST 369 27 13.6666 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 4 37 SOCIAL SECURITY 22 1 38 MEDICARE 5 5 39 PAYROLL BENEFITS SUBTOTAL 27 40 UNIFORM ALLOWANCE 5 41 TOTAL BENEFITS 27 6.4935 42 (%) BENEFITS/ACCRUED SALARY COST 7.3170 82 4 20.5000 43 COST OF SAL & BEN PER TOTAL WK HR 396 27 14.6666 26 44 LESS OVERTIME PREMIUM PAY 32 56 4 14.0000 45 STR SAL/BEN COST PER TOTAL WK HR 364 27 13.4814

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1440 TITLE: ADMIN. SUPPORT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,326,438 158,745 20.9546 01 STRAIGHT TIME HOURS 62,095,947 2,982,094 20.8229 238,746 7,344 32.5089 02 OVERTIME HOURS (INCLUDES LINE 46) 4,516,468 139,963 32.2690 03 HOLIDAY WORK HOURS 693,860 33,850 20.4980 3,565,184 166,089 21.4655 04 WORK HOURS SUBTOTAL 67,306,275 3,155,907 21.3270 93 05 STEWARDS DUTY HOURS (NA) 2,171 10,956 262 41.8167 06 PENALTY OVERTIME (NA) 208,170 5,015 41.5094 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 35,675- 1,705- 20.9237 17,553 812 21.6169 08 REHABILITATION WORK HOURS (NA) 427,509 19,877 21.5077 38,371 1,781 21.5446 09 TRAINING HOURS 478,627 22,122 21.6357 3,603,555 167,870 21.4663 10 TOTAL WORK HOURS 67,784,902 3,178,029 21.3292 53,754 10,539 5.1004 11 SUNDAY PREMIUM (NA HOURS) 1,071,257 211,235 5.0713 63,096 41,356 1.5256 12 NIGHT DIFFERENTIAL (NA HOURS) 1,181,524 774,315 1.5258 13 CHRISTMAS DAY PREMIUM (NA HOURS) 27,032 2,638 10.2471 9,423 895 10.5284 14 OTHER PREMIUM PAY (NA HOURS) 140,356 13,662 10.2734 3,947 15 LEAVE WITHOUT PAY (NA HOURS) 79,653 17,160 814 21.0810 16 TERMINAL LEAVE 251,861 11,170 22.5479 379,850 18,300 20.7568 17 ANNUAL LEAVE 6,022,467 291,025 20.6939 506 24 21.0833 18 HOLIDAY LEAVE 2,736,355 132,746 20.6134 143,087 6,818 20.9866 19 SICK LEAVE 2,943,383 141,982 20.7306 5,889 296 19.8952 20 MILITARY LEAVE 62,786 3,164 19.8438 21 CONVENTION LEAVE 76,117 3,680 20.6839 22 OTHER LEAVE 293,914 14,101 20.8434 1,250 61 20.4918 23 CONTINUATION OF PAY LEAVE 19,641 951 20.6529 623,859 29,993 20.8001 24 TOTAL PAID ABSENCE 12,330,407 595,139 20.7185 4,353,687 197,863 22.0035 25 GROSS PAY & TOTAL PAID HOURS 82,535,478 3,773,168 21.8743 397,516 19,138 20.7710 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,010,683 434,941 20.7170 3,956,171 178,725 22.1355 27 BALANCE LINE 25 - LINE 26 73,524,795 3,338,227 22.0251 342,819 16,466 20.8198 28 ANNUAL LEAVE ACCRUED 6,523,089 315,148 20.6984 142,231 6,862 20.7273 29 HOLIDAY LEAVE ACCRUED 2,687,670 130,378 20.6144 4,441,221 202,053 21.9804 30 ACCRUED SALARY COST 82,735,554 3,783,753 21.8660 31 BENEFITS-USPS CONTRIBUTION 540,892 32 HEALTH BENEFITS 9,943,008 24,433 33 LIFE INSURANCE 460,942 505,327 34 RETIREMENT 9,560,104 118,157 35 THRIFT SAVINGS PLAN (TSP) 2,175,541 36 TSP FIDUCIARY INSURANCE 182,247 37 SOCIAL SECURITY 3,391,533 61,029 38 MEDICARE 1,159,774 1,432,085 39 PAYROLL BENEFITS SUBTOTAL 26,690,902 40 UNIFORM ALLOWANCE 50,009 1,432,085 41 TOTAL BENEFITS 26,740,911 32.2452 42 (%) BENEFITS/ACCRUED SALARY COST 32.3209 5,873,306 167,870 34.9872 43 COST OF SAL & BEN PER TOTAL WK HR 109,476,465 3,178,029 34.4479 81,332 44 LESS OVERTIME PREMIUM PAY 1,538,748 5,791,974 167,870 34.5027 45 STR SAL/BEN COST PER TOTAL WK HR 107,937,717 3,178,029 33.9637

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 250 23 10.8695 01 STRAIGHT TIME HOURS 10,029 884 11.3450 02 OVERTIME HOURS (INCLUDES LINE 46) 603 38 15.8684 03 HOLIDAY WORK HOURS 250 23 10.8695 04 WORK HOURS SUBTOTAL 10,632 922 11.5314 05 STEWARDS 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 250 23 10.8695 10 TOTAL WORK HOURS 10,632 922 11.5314 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 250 23 10.8695 25 GROSS PAY & TOTAL PAID HOURS 10,632 922 11.5314 26 LESS TERM, ANN & HOL LEAVE TAKEN 250 23 10.8695 27 BALANCE LINE 25 - LINE 26 10,632 922 11.5314 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 250 23 10.8695 30 ACCRUED SALARY COST 10,632 922 11.5314 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 16 37 SOCIAL SECURITY 667 4 38 MEDICARE 156 20 39 PAYROLL BENEFITS SUBTOTAL 823 40 UNIFORM ALLOWANCE 20 41 TOTAL BENEFITS 823 8.0000 42 (%) BENEFITS/ACCRUED SALARY COST 7.7407 270 23 11.7391 43 COST OF SAL & BEN PER TOTAL WK HR 11,455 922 12.4240 44 LESS OVERTIME PREMIUM PAY 201 270 23 11.7391 45 STR SAL/BEN COST PER TOTAL WK HR 11,254 922 12.2060

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 2,271,251 76,584 29.6569 01 STRAIGHT TIME HOURS 42,042,335 1,430,287 29.3943 36,678 1,311 27.9771 02 OVERTIME HOURS (INCLUDES LINE 46) 869,222 31,998 27.1648 03 HOLIDAY WORK HOURS 292 12 24.3333 2,307,929 77,895 29.6287 04 WORK HOURS SUBTOTAL 42,911,849 1,462,297 29.3455 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 27,111 1,011 26.8160 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 736,851 27,792 26.5130 07 LIMITED DUTY HOURS (NA) 2,437 136 17.9191 2,155 80 26.9375 08 REHABILITATION WORK HOURS (NA) 55,487 2,005 27.6743 19,427 687 28.2780 09 TRAINING HOURS 261,370 9,170 28.5027 2,327,356 78,582 29.6169 10 TOTAL WORK HOURS 43,173,219 1,471,467 29.3402 6,726 992 6.7802 11 SUNDAY PREMIUM (NA HOURS) 140,938 20,901 6.7431 16,029 6,984 2.2951 12 NIGHT DIFFERENTIAL (NA HOURS) 304,879 134,402 2.2684 13 CHRISTMAS DAY PREMIUM (NA HOURS) 52 4 13.0000 14 OTHER PREMIUM PAY (NA HOURS) 568 15 LEAVE WITHOUT PAY (NA HOURS) 9,668 16 TERMINAL LEAVE 712,236 20,460 34.8111 219,682 7,344 29.9131 17 ANNUAL LEAVE 4,377,819 146,085 29.9676 18 HOLIDAY LEAVE 2,021,782 68,192 29.6483 71,876 2,312 31.0882 19 SICK LEAVE 1,492,565 48,730 30.6292 984 40 24.6000 20 MILITARY LEAVE 29,916 1,129 26.4977 21 CONVENTION LEAVE 42,239 1,400 30.1707 22 OTHER LEAVE 348,394 11,246 30.9793 23 CONTINUATION OF PAY LEAVE 334,781 11,096 30.1713 24 TOTAL PAID ABSENCE 8,982,712 295,842 30.3632 2,684,892 89,678 29.9392 25 GROSS PAY & TOTAL PAID HOURS 52,601,800 1,767,309 29.7637 219,682 7,344 29.9131 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,111,837 234,737 30.2970 2,465,210 82,334 29.9415 27 BALANCE LINE 25 - LINE 26 45,489,963 1,532,572 29.6821 247,191 8,202 30.1378 28 ANNUAL LEAVE ACCRUED 4,677,453 156,944 29.8033 97,613 3,251 30.0255 29 HOLIDAY LEAVE ACCRUED 1,841,861 62,007 29.7040 2,810,014 93,787 29.9616 30 ACCRUED SALARY COST 52,009,277 1,751,523 29.6937 31 BENEFITS-USPS CONTRIBUTION 294,076 32 HEALTH BENEFITS 5,432,815 15,875 33 LIFE INSURANCE 299,543 395,381 34 RETIREMENT 7,527,266 40,447 35 THRIFT SAVINGS PLAN (TSP) 704,698 36 TSP FIDUCIARY INSURANCE 57,686 37 SOCIAL SECURITY 1,045,877 37,790 38 MEDICARE 741,668 841,255 39 PAYROLL BENEFITS SUBTOTAL 15,751,867 40 UNIFORM ALLOWANCE 1,853 841,255 41 TOTAL BENEFITS 15,753,720 29.9377 42 (%) BENEFITS/ACCRUED SALARY COST 30.2902 3,651,269 78,582 46.4644 43 COST OF SAL & BEN PER TOTAL WK HR 67,762,997 1,471,467 46.0513 3,186 44 LESS OVERTIME PREMIUM PAY 44,080 3,648,083 78,582 46.4239 45 STR SAL/BEN COST PER TOTAL WK HR 67,718,917 1,471,467 46.0213

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1470 TITLE: ADMIN. SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,597,939 235,352 23.7853 01 STRAIGHT TIME HOURS 104,148,311 4,413,265 23.5989 275,424 8,655 31.8225 02 OVERTIME HOURS (INCLUDES LINE 46) 5,386,293 171,999 31.3158 03 HOLIDAY WORK HOURS 694,152 33,862 20.4994 5,873,363 244,007 24.0704 04 WORK HOURS SUBTOTAL 110,228,756 4,619,126 23.8635 93 05 STEWARDS DUTY HOURS (NA) 2,171 10,956 262 41.8167 06 PENALTY OVERTIME (NA) 208,170 5,015 41.5094 27,111 1,011 26.8160 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 736,851 27,792 26.5130 07 LIMITED DUTY HOURS (NA) 33,238- 1,569- 21.1841 19,708 892 22.0941 08 REHABILITATION WORK HOURS (NA) 482,996 21,882 22.0727 57,798 2,468 23.4189 09 TRAINING HOURS 739,997 31,292 23.6481 5,931,161 246,475 24.0639 10 TOTAL WORK HOURS 110,968,753 4,650,418 23.8621 60,480 11,531 5.2449 11 SUNDAY PREMIUM (NA HOURS) 1,212,195 232,136 5.2219 79,125 48,340 1.6368 12 NIGHT DIFFERENTIAL (NA HOURS) 1,486,403 908,717 1.6357 13 CHRISTMAS DAY PREMIUM (NA HOURS) 27,084 2,642 10.2513 9,423 895 10.5284 14 OTHER PREMIUM PAY (NA HOURS) 140,356 13,662 10.2734 4,515 15 LEAVE WITHOUT PAY (NA HOURS) 89,321 17,160 814 21.0810 16 TERMINAL LEAVE 964,097 31,630 30.4804 599,532 25,644 23.3790 17 ANNUAL LEAVE 10,400,286 437,110 23.7932 506 24 21.0833 18 HOLIDAY LEAVE 4,758,137 200,938 23.6796 214,963 9,130 23.5446 19 SICK LEAVE 4,435,948 190,712 23.2599 6,873 336 20.4553 20 MILITARY LEAVE 92,702 4,293 21.5937 21 CONVENTION LEAVE 118,356 5,080 23.2984 22 OTHER LEAVE 642,308 25,347 25.3405 1,250 61 20.4918 23 CONTINUATION OF PAY LEAVE 19,641 951 20.6529 958,640 41,089 23.3308 24 TOTAL PAID ABSENCE 21,313,119 890,981 23.9209 7,038,829 287,564 24.4774 25 GROSS PAY & TOTAL PAID HOURS 135,147,910 5,541,399 24.3887 617,198 26,482 23.3063 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,122,520 669,678 24.0750 6,421,631 261,082 24.5962 27 BALANCE LINE 25 - LINE 26 119,025,390 4,871,721 24.4318 590,010 24,668 23.9180 28 ANNUAL LEAVE ACCRUED 11,200,542 472,092 23.7253 239,844 10,113 23.7164 29 HOLIDAY LEAVE ACCRUED 4,529,531 192,385 23.5440 7,251,485 295,863 24.5096 30 ACCRUED SALARY COST 134,755,463 5,536,198 24.3407 31 BENEFITS-USPS CONTRIBUTION 834,968 32 HEALTH BENEFITS 15,375,823 40,308 33 LIFE INSURANCE 760,485 900,708 34 RETIREMENT 17,087,370 158,604 35 THRIFT SAVINGS PLAN (TSP) 2,880,239 36 TSP FIDUCIARY INSURANCE 239,949 37 SOCIAL SECURITY 4,438,077 98,823 38 MEDICARE 1,901,598 2,273,360 39 PAYROLL BENEFITS SUBTOTAL 42,443,592 40 UNIFORM ALLOWANCE 51,862 2,273,360 41 TOTAL BENEFITS 42,495,454 31.3502 42 (%) BENEFITS/ACCRUED SALARY COST 31.5352 9,524,845 246,475 38.6442 43 COST OF SAL & BEN PER TOTAL WK HR 177,250,917 4,650,418 38.1150 84,518 44 LESS OVERTIME PREMIUM PAY 1,583,029 9,440,327 246,475 38.3013 45 STR SAL/BEN COST PER TOTAL WK HR 175,667,888 4,650,418 37.7746

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 39,879,757 1,722,002 23.1589 01 STRAIGHT TIME HOURS 759,125,107 33,055,597 22.9651 4,448,265 127,105 34.9967 02 OVERTIME HOURS (INCLUDES LINE 46) 88,832,564 2,580,460 34.4250 03 HOLIDAY WORK HOURS 10,020,899 447,894 22.3733 44,328,022 1,849,107 23.9726 04 WORK HOURS SUBTOTAL 857,978,570 36,083,951 23.7772 2,886 05 STEWARDS DUTY HOURS (NA) 57,437 424,853 9,082 46.7796 06 PENALTY OVERTIME (NA) 7,049,921 152,535 46.2183 183,128 6,956 26.3266 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,776,760 183,387 26.0474 6,111 290 21.0724 07 LIMITED DUTY HOURS (NA) 145,406 6,648 21.8721 25,500 1,165 21.8884 08 REHABILITATION WORK HOURS (NA) 676,469 30,817 21.9511 1,285,683 51,838 24.8019 09 TRAINING HOURS 19,725,849 802,508 24.5802 45,613,705 1,900,945 23.9952 10 TOTAL WORK HOURS 877,704,419 36,886,459 23.7947 993,636 173,608 5.7234 11 SUNDAY PREMIUM (NA HOURS) 19,849,606 3,500,666 5.6702 1,033,995 585,553 1.7658 12 NIGHT DIFFERENTIAL (NA HOURS) 19,659,194 11,380,445 1.7274 13 CHRISTMAS DAY PREMIUM (NA HOURS) 435,477 38,676 11.2596 91,242 7,762 11.7549 14 OTHER PREMIUM PAY (NA HOURS) 1,666,290 143,985 11.5726 40,842 15 LEAVE WITHOUT PAY (NA HOURS) 746,205 69,637 2,789 24.9684 16 TERMINAL LEAVE 3,816,143 139,290 27.3971 5,125,453 221,481 23.1417 17 ANNUAL LEAVE 76,891,123 3,328,259 23.1025 2,188 88 24.8636 18 HOLIDAY LEAVE 36,139,898 1,577,395 22.9111 1,775,484 76,533 23.1989 19 SICK LEAVE 36,153,694 1,575,258 22.9509 66,809 2,949 22.6547 20 MILITARY LEAVE 1,054,872 47,520 22.1984 21 CONVENTION LEAVE 1,036,377 44,716 23.1768 22 OTHER LEAVE 3,841,302 165,082 23.2690 14,130 624 22.6442 23 CONTINUATION OF PAY LEAVE 446,126 20,371 21.9000 8,090,078 349,180 23.1687 24 TOTAL PAID ABSENCE 158,343,158 6,853,175 23.1050 55,822,656 2,250,125 24.8086 25 GROSS PAY & TOTAL PAID HOURS 1,077,658,144 43,739,634 24.6380 5,197,278 224,358 23.1651 26 LESS TERM, ANN & HOL LEAVE TAKEN 116,847,164 5,044,944 23.1612 50,625,378 2,025,767 24.9907 27 BALANCE LINE 25 - LINE 26 960,810,980 38,694,690 24.8305 4,462,256 191,658 23.2823 28 ANNUAL LEAVE ACCRUED 85,073,520 3,686,536 23.0768 1,884,477 81,454 23.1354 29 HOLIDAY LEAVE ACCRUED 35,669,082 1,554,949 22.9390 56,972,111 2,298,879 24.7825 30 ACCRUED SALARY COST 1,081,553,582 43,936,175 24.6164 31 BENEFITS-USPS CONTRIBUTION 6,597,946 32 HEALTH BENEFITS 122,402,021 302,117 33 LIFE INSURANCE 5,726,554 6,250,585 34 RETIREMENT 118,730,699 1,534,079 35 THRIFT SAVINGS PLAN (TSP) 28,494,354 36 TSP FIDUCIARY INSURANCE 2,376,114 37 SOCIAL SECURITY 45,343,264 785,567 38 MEDICARE 15,192,698 17,846,408 39 PAYROLL BENEFITS SUBTOTAL 335,889,590 40 UNIFORM ALLOWANCE 868,236 17,846,408 41 TOTAL BENEFITS 336,757,826 31.3248 42 (%) BENEFITS/ACCRUED SALARY COST 31.1364 74,818,519 1,900,945 39.3585 43 COST OF SAL & BEN PER TOTAL WK HR 1,418,311,408 36,886,459 38.4507 1,491,241 44 LESS OVERTIME PREMIUM PAY 29,167,920 73,327,278 1,900,945 38.5741 45 STR SAL/BEN COST PER TOTAL WK HR 1,389,143,488 36,886,459 37.6599

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1510 TITLE: VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,468,787 349,726 21.3561 01 STRAIGHT TIME HOURS 138,501,458 6,520,637 21.2404 855,590 26,081 32.8051 02 OVERTIME HOURS (INCLUDES LINE 46) 18,121,042 558,183 32.4643 03 HOLIDAY WORK HOURS 981,771 46,596 21.0698 8,324,377 375,807 22.1506 04 WORK HOURS SUBTOTAL 157,604,271 7,125,416 22.1186 503 05 STEWARDS DUTY HOURS (NA) 9,895 46,971 1,108 42.3925 06 PENALTY OVERTIME (NA) 735,289 17,398 42.2628 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 13,607 629 21.6327 07 LIMITED DUTY HOURS (NA) 290,231 13,259 21.8893 9,691 447 21.6800 08 REHABILITATION WORK HOURS (NA) 252,208 11,824 21.3301 67,874 3,064 22.1520 09 TRAINING HOURS 1,010,101 46,114 21.9044 8,392,251 378,871 22.1506 10 TOTAL WORK HOURS 158,614,372 7,171,530 22.1172 39,765 7,576 5.2488 11 SUNDAY PREMIUM (NA HOURS) 731,170 139,698 5.2339 119,150 76,126 1.5651 12 NIGHT DIFFERENTIAL (NA HOURS) 2,230,245 1,423,594 1.5666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 24,690 2,345 10.5287 17,250 1,592 10.8354 14 OTHER PREMIUM PAY (NA HOURS) 280,967 26,193 10.7267 11,154 15 LEAVE WITHOUT PAY (NA HOURS) 205,189 16 TERMINAL LEAVE 531,900 23,336 22.7931 948,935 44,484 21.3320 17 ANNUAL LEAVE 13,759,353 645,963 21.3005 18 HOLIDAY LEAVE 7,054,291 334,277 21.1031 368,891 17,163 21.4933 19 SICK LEAVE 7,466,907 350,449 21.3066 10,078 480 20.9958 20 MILITARY LEAVE 123,963 5,873 21.1072 21 CONVENTION LEAVE 70,021 3,306 21.1799 22 OTHER LEAVE 994,795 46,781 21.2649 2,837 134 21.1716 23 CONTINUATION OF PAY LEAVE 167,493 8,043 20.8246 1,400,762 65,567 21.3638 24 TOTAL PAID ABSENCE 30,098,702 1,414,722 21.2753 9,969,178 444,438 22.4309 25 GROSS PAY & TOTAL PAID HOURS 191,980,146 8,586,252 22.3590 948,935 44,484 21.3320 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,345,544 1,003,576 21.2694 9,020,243 399,954 22.5532 27 BALANCE LINE 25 - LINE 26 170,634,602 7,582,676 22.5032 817,661 38,162 21.4260 28 ANNUAL LEAVE ACCRUED 15,603,042 732,065 21.3137 350,142 16,491 21.2323 29 HOLIDAY LEAVE ACCRUED 6,628,844 313,728 21.1292 10,188,046 454,607 22.4106 30 ACCRUED SALARY COST 192,866,488 8,628,469 22.3523 31 BENEFITS-USPS CONTRIBUTION 1,325,539 32 HEALTH BENEFITS 24,547,504 55,313 33 LIFE INSURANCE 1,044,663 1,131,941 34 RETIREMENT 21,519,532 265,703 35 THRIFT SAVINGS PLAN (TSP) 4,900,073 36 TSP FIDUCIARY INSURANCE 424,789 37 SOCIAL SECURITY 8,084,105 140,275 38 MEDICARE 2,706,138 3,343,560 39 PAYROLL BENEFITS SUBTOTAL 62,802,015 40 UNIFORM ALLOWANCE 155,422 3,343,560 41 TOTAL BENEFITS 62,957,437 32.8184 42 (%) BENEFITS/ACCRUED SALARY COST 32.6430 13,531,606 378,871 35.7156 43 COST OF SAL & BEN PER TOTAL WK HR 255,823,925 7,171,530 35.6721 292,756 44 LESS OVERTIME PREMIUM PAY 6,157,100 13,238,850 378,871 34.9428 45 STR SAL/BEN COST PER TOTAL WK HR 249,666,825 7,171,530 34.8136

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 3,197 158 20.2341 01 STRAIGHT TIME HOURS 54,666 2,714 20.1422 02 OVERTIME HOURS (INCLUDES LINE 46) 42 03 HOLIDAY WORK HOURS 3,197 158 20.2341 04 WORK HOURS SUBTOTAL 54,708 2,714 20.1577 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 305 17 17.9411 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,509 72 20.9583 3,197 158 20.2341 10 TOTAL WORK HOURS 56,217 2,786 20.1783 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 187 10 18.7000 17 ANNUAL LEAVE 6,489 319 20.3416 18 HOLIDAY LEAVE 2,418 120 20.1500 19 SICK LEAVE 1,364 65 20.9846 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 304 15 20.2666 23 CONTINUATION OF PAY LEAVE 187 10 18.7000 24 TOTAL PAID ABSENCE 10,575 519 20.3757 3,384 168 20.1428 25 GROSS PAY & TOTAL PAID HOURS 66,792 3,305 20.2093 187 10 18.7000 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,907 439 20.2892 3,197 158 20.2341 27 BALANCE LINE 25 - LINE 26 57,885 2,866 20.1971 265 13 20.3846 28 ANNUAL LEAVE ACCRUED 6,058 298 20.3288 125 6 20.8333 29 HOLIDAY LEAVE ACCRUED 2,359 117 20.1623 3,587 177 20.2655 30 ACCRUED SALARY COST 66,302 3,281 20.2078 31 BENEFITS-USPS CONTRIBUTION 1,007 32 HEALTH BENEFITS 17,351 20 33 LIFE INSURANCE 351 362 34 RETIREMENT 7,130 158 35 THRIFT SAVINGS PLAN (TSP) 2,908 36 TSP FIDUCIARY INSURANCE 193 37 SOCIAL SECURITY 3,871 45 38 MEDICARE 904 1,785 39 PAYROLL BENEFITS SUBTOTAL 32,515 40 UNIFORM ALLOWANCE 1,785 41 TOTAL BENEFITS 32,515 49.7630 42 (%) BENEFITS/ACCRUED SALARY COST 49.0407 5,372 158 34.0000 43 COST OF SAL & BEN PER TOTAL WK HR 98,817 2,786 35.4691 44 LESS OVERTIME PREMIUM PAY 14 5,372 158 34.0000 45 STR SAL/BEN COST PER TOTAL WK HR 98,803 2,786 35.4641

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 96,005 5,331 18.0088 01 STRAIGHT TIME HOURS 1,689,262 94,248 17.9235 11,775 449 26.2249 02 OVERTIME HOURS (INCLUDES LINE 46) 166,687 6,390 26.0856 03 HOLIDAY WORK HOURS 107,780 5,780 18.6470 04 WORK HOURS SUBTOTAL 1,855,949 100,638 18.4418 05 STEWARDS DUTY HOURS (NA) 8 138 3 46.0000 06 PENALTY OVERTIME (NA) 4,183 122 34.2868 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 957 55 17.4000 2,512 128 19.6250 09 TRAINING HOURS 52,946 2,949 17.9538 110,292 5,908 18.6682 10 TOTAL WORK HOURS 1,908,895 103,587 18.4279 1,405 307 4.5765 11 SUNDAY PREMIUM (NA HOURS) 32,862 7,218 4.5527 1,945 1,446 1.3450 12 NIGHT DIFFERENTIAL (NA HOURS) 40,734 30,300 1.3443 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,011 110 9.1909 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 1,116 16 TERMINAL LEAVE 365 21 17.3809 3,940 197 20.0000 17 ANNUAL LEAVE 59,023 3,157 18.6959 18 HOLIDAY LEAVE 6 1,463 80 18.2875 19 SICK LEAVE 18,476 999 18.4944 1,766 80 22.0750 20 MILITARY LEAVE 3,407 160 21.2937 21 CONVENTION LEAVE 1,585 89 17.8089 22 OTHER LEAVE 3,714 207 17.9420 23 CONTINUATION OF PAY LEAVE 8,754 446 19.6278 24 TOTAL PAID ABSENCE 84,991 4,544 18.7040 122,396 6,354 19.2628 25 GROSS PAY & TOTAL PAID HOURS 2,068,493 108,131 19.1295 3,940 197 20.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 59,394 3,178 18.6891 118,456 6,157 19.2392 27 BALANCE LINE 25 - LINE 26 2,009,099 104,953 19.1428 6,282 357 17.5966 28 ANNUAL LEAVE ACCRUED 106,538 6,126 17.3911 29 HOLIDAY LEAVE ACCRUED 124,738 6,514 19.1492 30 ACCRUED SALARY COST 2,115,637 111,079 19.0462 31 BENEFITS-USPS CONTRIBUTION 16,410 32 HEALTH BENEFITS 278,572 649 33 LIFE INSURANCE 11,363 11,644 34 RETIREMENT 197,575 2,291 35 THRIFT SAVINGS PLAN (TSP) 31,616 36 TSP FIDUCIARY INSURANCE 7,406 37 SOCIAL SECURITY 124,711 1,732 38 MEDICARE 29,290 40,132 39 PAYROLL BENEFITS SUBTOTAL 673,127 40 UNIFORM ALLOWANCE 355 40,132 41 TOTAL BENEFITS 673,482 32.1730 42 (%) BENEFITS/ACCRUED SALARY COST 31.8335 164,870 5,908 27.9062 43 COST OF SAL & BEN PER TOTAL WK HR 2,789,119 103,587 26.9253 3,944 44 LESS OVERTIME PREMIUM PAY 56,205 160,926 5,908 27.2386 45 STR SAL/BEN COST PER TOTAL WK HR 2,732,914 103,587 26.3827

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1535 TITLE: VEHICLE MAINTENANCE, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,999 144 13.8819 01 STRAIGHT TIME HOURS 58,395 4,214 13.8573 02 OVERTIME HOURS (INCLUDES LINE 46) 1,523 76 20.0394 03 HOLIDAY WORK HOURS 1,999 144 13.8819 04 WORK HOURS SUBTOTAL 59,918 4,290 13.9668 05 STEWARDS 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 808 56 14.4285 1,999 144 13.8819 10 TOTAL WORK HOURS 60,726 4,346 13.9728 11 SUNDAY PREMIUM (NA HOURS) 85 73 1.1643 12 NIGHT DIFFERENTIAL (NA HOURS) 1,572 1,350 1.1644 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 8 16 TERMINAL LEAVE 529 38 13.9210 17 ANNUAL LEAVE 1,126 81 13.9012 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,655 119 13.9075 2,084 144 14.4722 25 GROSS PAY & TOTAL PAID HOURS 63,953 4,465 14.3231 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,655 119 13.9075 2,084 144 14.4722 27 BALANCE LINE 25 - LINE 26 62,298 4,346 14.3345 107 8 13.3750 28 ANNUAL LEAVE ACCRUED 2,776 208 13.3461 29 HOLIDAY LEAVE ACCRUED 2,191 152 14.4144 30 ACCRUED SALARY COST 65,074 4,554 14.2894 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 129 37 SOCIAL SECURITY 3,971 30 38 MEDICARE 929 159 39 PAYROLL BENEFITS SUBTOTAL 4,900 40 UNIFORM ALLOWANCE 159 41 TOTAL BENEFITS 4,900 7.2569 42 (%) BENEFITS/ACCRUED SALARY COST 7.5298 2,350 144 16.3194 43 COST OF SAL & BEN PER TOTAL WK HR 69,974 4,346 16.1007 44 LESS OVERTIME PREMIUM PAY 507 2,350 144 16.3194 45 STR SAL/BEN COST PER TOTAL WK HR 69,467 4,346 15.9841

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1540 TITLE: VEHICLE MAINTENANCE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,569,988 355,359 21.3023 01 STRAIGHT TIME HOURS 140,303,781 6,621,813 21.1881 867,365 26,530 32.6937 02 OVERTIME HOURS (INCLUDES LINE 46) 18,289,294 564,649 32.3905 03 HOLIDAY WORK HOURS 981,771 46,596 21.0698 8,437,353 381,889 22.0937 04 WORK HOURS SUBTOTAL 159,574,846 7,233,058 22.0618 503 05 STEWARDS DUTY HOURS (NA) 9,903 47,109 1,111 42.4023 06 PENALTY OVERTIME (NA) 739,472 17,520 42.2073 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 13,607 629 21.6327 07 LIMITED DUTY HOURS (NA) 290,536 13,276 21.8843 9,691 447 21.6800 08 REHABILITATION WORK HOURS (NA) 253,165 11,879 21.3119 70,386 3,192 22.0507 09 TRAINING HOURS 1,065,364 49,191 21.6577 8,507,739 385,081 22.0933 10 TOTAL WORK HOURS 160,640,210 7,282,249 22.0591 41,170 7,883 5.2226 11 SUNDAY PREMIUM (NA HOURS) 764,032 146,916 5.2004 121,180 77,645 1.5606 12 NIGHT DIFFERENTIAL (NA HOURS) 2,272,551 1,455,244 1.5616 13 CHRISTMAS DAY PREMIUM (NA HOURS) 25,701 2,455 10.4688 17,250 1,592 10.8354 14 OTHER PREMIUM PAY (NA HOURS) 280,967 26,193 10.7267 11,234 15 LEAVE WITHOUT PAY (NA HOURS) 206,313 16 TERMINAL LEAVE 532,794 23,395 22.7738 953,062 44,691 21.3255 17 ANNUAL LEAVE 13,825,991 649,520 21.2864 18 HOLIDAY LEAVE 7,056,715 334,397 21.1028 370,354 17,243 21.4785 19 SICK LEAVE 7,486,747 351,513 21.2986 11,844 560 21.1500 20 MILITARY LEAVE 127,370 6,033 21.1122 21 CONVENTION LEAVE 71,606 3,395 21.0916 22 OTHER LEAVE 998,813 47,003 21.2499 2,837 134 21.1716 23 CONTINUATION OF PAY LEAVE 167,493 8,043 20.8246 1,409,703 66,023 21.3516 24 TOTAL PAID ABSENCE 30,195,923 1,419,904 21.2661 10,097,042 451,104 22.3829 25 GROSS PAY & TOTAL PAID HOURS 194,179,384 8,702,153 22.3139 953,062 44,691 21.3255 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,415,500 1,007,312 21.2600 9,143,980 406,413 22.4992 27 BALANCE LINE 25 - LINE 26 172,763,884 7,694,841 22.4519 824,315 38,540 21.3885 28 ANNUAL LEAVE ACCRUED 15,718,414 738,697 21.2785 350,267 16,497 21.2321 29 HOLIDAY LEAVE ACCRUED 6,631,203 313,845 21.1289 10,318,562 461,450 22.3611 30 ACCRUED SALARY COST 195,113,501 8,747,383 22.3053 31 BENEFITS-USPS CONTRIBUTION 1,342,956 32 HEALTH BENEFITS 24,843,427 55,982 33 LIFE INSURANCE 1,056,377 1,143,947 34 RETIREMENT 21,724,237 268,152 35 THRIFT SAVINGS PLAN (TSP) 4,934,597 36 TSP FIDUCIARY INSURANCE 432,517 37 SOCIAL SECURITY 8,216,658 142,082 38 MEDICARE 2,737,261 3,385,636 39 PAYROLL BENEFITS SUBTOTAL 63,512,557 40 UNIFORM ALLOWANCE 155,777 3,385,636 41 TOTAL BENEFITS 63,668,334 32.8111 42 (%) BENEFITS/ACCRUED SALARY COST 32.6314 13,704,198 385,081 35.5878 43 COST OF SAL & BEN PER TOTAL WK HR 258,781,835 7,282,249 35.5359 296,700 44 LESS OVERTIME PREMIUM PAY 6,213,827 13,407,498 385,081 34.8173 45 STR SAL/BEN COST PER TOTAL WK HR 252,568,008 7,282,249 34.6826

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 16,152 1,383 11.6789 01 STRAIGHT TIME HOURS 360,037 29,974 12.0116 948 54 17.5555 02 OVERTIME HOURS (INCLUDES LINE 46) 47,634 2,570 18.5346 03 HOLIDAY WORK HOURS 17,100 1,437 11.8997 04 WORK HOURS SUBTOTAL 407,671 32,544 12.5267 05 STEWARDS 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 624 52 12.0000 17,100 1,437 11.8997 10 TOTAL WORK HOURS 408,295 32,596 12.5259 11 SUNDAY PREMIUM (NA HOURS) 278 294 .9455 12 NIGHT DIFFERENTIAL (NA HOURS) 4,692 4,766 .9844 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 17,378 1,437 12.0932 25 GROSS PAY & TOTAL PAID HOURS 412,987 32,596 12.6698 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,378 1,437 12.0932 27 BALANCE LINE 25 - LINE 26 412,987 32,596 12.6698 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 17,378 1,437 12.0932 30 ACCRUED SALARY COST 412,987 32,596 12.6698 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,077 37 SOCIAL SECURITY 25,605 252 38 MEDICARE 5,989 1,329 39 PAYROLL BENEFITS SUBTOTAL 31,594 40 UNIFORM ALLOWANCE 1,329 41 TOTAL BENEFITS 31,594 7.6476 42 (%) BENEFITS/ACCRUED SALARY COST 7.6501 18,707 1,437 13.0180 43 COST OF SAL & BEN PER TOTAL WK HR 444,581 32,596 13.6391 316 44 LESS OVERTIME PREMIUM PAY 15,862 18,391 1,437 12.7981 45 STR SAL/BEN COST PER TOTAL WK HR 428,719 32,596 13.1525

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 1,062,601 38,448 27.6373 01 STRAIGHT TIME HOURS 19,803,132 725,370 27.3007 45,074 1,666 27.0552 02 OVERTIME HOURS (INCLUDES LINE 46) 965,180 35,890 26.8927 03 HOLIDAY WORK HOURS 1,107,675 40,114 27.6131 04 WORK HOURS SUBTOTAL 20,768,312 761,260 27.2814 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 36,984 1,418 26.0818 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 779,353 30,170 25.8320 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,610- 120- 21.7500 7,245 256 28.3007 09 TRAINING HOURS 78,408 2,829 27.7158 1,114,920 40,370 27.6175 10 TOTAL WORK HOURS 20,846,720 764,089 27.2831 1,159 179 6.4748 11 SUNDAY PREMIUM (NA HOURS) 28,275 4,433 6.3782 8,652 4,179 2.0703 12 NIGHT DIFFERENTIAL (NA HOURS) 154,312 75,048 2.0561 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 128 15 LEAVE WITHOUT PAY (NA HOURS) 3,612 3,432 137 25.0510 16 TERMINAL LEAVE 484,978 15,153 32.0054 95,350 3,403 28.0193 17 ANNUAL LEAVE 1,894,277 67,271 28.1588 200 8 25.0000 18 HOLIDAY LEAVE 916,257 33,192 27.6047 35,722 1,286 27.7776 19 SICK LEAVE 665,795 23,738 28.0476 3,067 128 23.9609 20 MILITARY LEAVE 14,640 592 24.7297 21 CONVENTION LEAVE 4,668 168 27.7857 22 OTHER LEAVE 117,089 4,232 27.6675 23 CONTINUATION OF PAY LEAVE 142,439 5,130 27.7658 24 TOTAL PAID ABSENCE 4,093,036 144,178 28.3887 1,267,170 45,500 27.8498 25 GROSS PAY & TOTAL PAID HOURS 25,122,343 908,267 27.6596 98,982 3,548 27.8979 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,295,512 115,616 28.5039 1,168,188 41,952 27.8458 27 BALANCE LINE 25 - LINE 26 21,826,831 792,651 27.5364 111,362 3,970 28.0508 28 ANNUAL LEAVE ACCRUED 2,095,349 75,450 27.7713 44,058 1,576 27.9555 29 HOLIDAY LEAVE ACCRUED 825,992 29,828 27.6918 1,323,608 47,498 27.8666 30 ACCRUED SALARY COST 24,748,172 897,929 27.5613 31 BENEFITS-USPS CONTRIBUTION 148,219 32 HEALTH BENEFITS 2,756,190 7,347 33 LIFE INSURANCE 139,337 180,628 34 RETIREMENT 3,436,768 18,967 35 THRIFT SAVINGS PLAN (TSP) 349,969 36 TSP FIDUCIARY INSURANCE 28,409 37 SOCIAL SECURITY 541,900 17,813 38 MEDICARE 354,168 401,383 39 PAYROLL BENEFITS SUBTOTAL 7,578,332 40 UNIFORM ALLOWANCE 1,089 401,383 41 TOTAL BENEFITS 7,579,421 30.3249 42 (%) BENEFITS/ACCRUED SALARY COST 30.6261 1,724,991 40,370 42.7295 43 COST OF SAL & BEN PER TOTAL WK HR 32,327,593 764,089 42.3086 2,694 44 LESS OVERTIME PREMIUM PAY 61,880 1,722,297 40,370 42.6627 45 STR SAL/BEN COST PER TOTAL WK HR 32,265,713 764,089 42.2276

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1570 TITLE: VEHICLE MAINTENANCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,648,741 395,190 21.8850 01 STRAIGHT TIME HOURS 160,466,950 7,377,157 21.7518 913,387 28,250 32.3322 02 OVERTIME HOURS (INCLUDES LINE 46) 19,302,108 603,109 32.0043 03 HOLIDAY WORK HOURS 981,771 46,596 21.0698 9,562,128 423,440 22.5820 04 WORK HOURS SUBTOTAL 180,750,829 8,026,862 22.5182 503 05 STEWARDS DUTY HOURS (NA) 9,903 47,109 1,111 42.4023 06 PENALTY OVERTIME (NA) 739,472 17,520 42.2073 36,984 1,418 26.0818 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 779,353 30,170 25.8320 13,607 629 21.6327 07 LIMITED DUTY HOURS (NA) 290,536 13,276 21.8843 9,691 447 21.6800 08 REHABILITATION WORK HOURS (NA) 250,555 11,759 21.3075 77,631 3,448 22.5147 09 TRAINING HOURS 1,144,396 52,072 21.9771 9,639,759 426,888 22.5814 10 TOTAL WORK HOURS 181,895,225 8,078,934 22.5147 42,329 8,062 5.2504 11 SUNDAY PREMIUM (NA HOURS) 792,307 151,349 5.2349 130,110 82,118 1.5844 12 NIGHT DIFFERENTIAL (NA HOURS) 2,431,555 1,535,058 1.5840 13 CHRISTMAS DAY PREMIUM (NA HOURS) 25,701 2,455 10.4688 17,250 1,592 10.8354 14 OTHER PREMIUM PAY (NA HOURS) 280,967 26,193 10.7267 11,362 15 LEAVE WITHOUT PAY (NA HOURS) 209,925 3,432 137 25.0510 16 TERMINAL LEAVE 1,017,772 38,548 26.4027 1,048,412 48,094 21.7992 17 ANNUAL LEAVE 15,720,268 716,791 21.9314 200 8 25.0000 18 HOLIDAY LEAVE 7,972,972 367,589 21.6899 406,076 18,529 21.9156 19 SICK LEAVE 8,152,542 375,251 21.7255 14,911 688 21.6729 20 MILITARY LEAVE 142,010 6,625 21.4354 21 CONVENTION LEAVE 76,274 3,563 21.4072 22 OTHER LEAVE 1,115,902 51,235 21.7800 2,837 134 21.1716 23 CONTINUATION OF PAY LEAVE 167,493 8,043 20.8246 1,552,142 71,153 21.8141 24 TOTAL PAID ABSENCE 34,288,959 1,564,082 21.9227 11,381,590 498,041 22.8527 25 GROSS PAY & TOTAL PAID HOURS 219,714,714 9,643,016 22.7848 1,052,044 48,239 21.8089 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,711,012 1,122,928 22.0058 10,329,546 449,802 22.9646 27 BALANCE LINE 25 - LINE 26 195,003,702 8,520,088 22.8875 935,677 42,510 22.0107 28 ANNUAL LEAVE ACCRUED 17,813,763 814,147 21.8802 394,325 18,073 21.8184 29 HOLIDAY LEAVE ACCRUED 7,457,195 343,673 21.6985 11,659,548 510,385 22.8446 30 ACCRUED SALARY COST 220,274,660 9,677,908 22.7605 31 BENEFITS-USPS CONTRIBUTION 1,491,175 32 HEALTH BENEFITS 27,599,617 63,329 33 LIFE INSURANCE 1,195,714 1,324,575 34 RETIREMENT 25,161,005 287,119 35 THRIFT SAVINGS PLAN (TSP) 5,284,566 36 TSP FIDUCIARY INSURANCE 462,003 37 SOCIAL SECURITY 8,784,163 160,147 38 MEDICARE 3,097,418 3,788,348 39 PAYROLL BENEFITS SUBTOTAL 71,122,483 40 UNIFORM ALLOWANCE 156,866 3,788,348 41 TOTAL BENEFITS 71,279,349 32.4913 42 (%) BENEFITS/ACCRUED SALARY COST 32.3593 15,447,896 426,888 36.1872 43 COST OF SAL & BEN PER TOTAL WK HR 291,554,009 8,078,934 36.0881 299,709 44 LESS OVERTIME PREMIUM PAY 6,291,569 15,148,187 426,888 35.4851 45 STR SAL/BEN COST PER TOTAL WK HR 285,262,440 8,078,934 35.3094

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 718,485,603 34,339,571 20.9229 01 STRAIGHT TIME HOURS 13,611,646,299 654,104,470 20.8095 116,286,055 3,607,987 32.2301 02 OVERTIME HOURS (INCLUDES LINE 46) 2,337,306,859 73,340,419 31.8692 03 HOLIDAY WORK HOURS 108,660,591 5,272,132 20.6103 834,771,658 37,947,558 21.9980 04 WORK HOURS SUBTOTAL 16,057,613,749 732,717,021 21.9151 108,694 05 STEWARDS DUTY HOURS (NA) 2,136,283 8,565,692 201,982 42.4081 06 PENALTY OVERTIME (NA) 136,587,952 3,242,773 42.1207 137 7 19.5714 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,034 134 22.6417 2,746,715 127,101 21.6104 07 LIMITED DUTY HOURS (NA) 66,379,913 3,085,136 21.5160 1,014,877 47,342 21.4371 08 REHABILITATION WORK HOURS (NA) 24,866,855 1,196,375 20.7851 5,256,149 230,932 22.7605 09 TRAINING HOURS 88,850,233 3,932,418 22.5943 840,027,807 38,178,490 22.0026 10 TOTAL WORK HOURS 16,146,463,982 736,649,439 21.9187 7,566,763 1,471,756 5.1413 11 SUNDAY PREMIUM (NA HOURS) 153,044,132 30,013,658 5.0991 12,194,992 7,888,280 1.5459 12 NIGHT DIFFERENTIAL (NA HOURS) 237,908,672 154,470,098 1.5401 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,072,870 490,408 10.3441 1,119,952 108,846 10.2893 14 OTHER PREMIUM PAY (NA HOURS) 21,920,343 2,139,445 10.2458 1,897,293 15 LEAVE WITHOUT PAY (NA HOURS) 34,984,877 508,171 24,101 21.0850 16 TERMINAL LEAVE 52,119,983 2,334,210 22.3287 99,343,110 4,724,327 21.0279 17 ANNUAL LEAVE 1,393,497,728 66,758,754 20.8736 19,264 912 21.1228 18 HOLIDAY LEAVE 690,720,619 33,207,718 20.8000 37,079,580 1,759,968 21.0683 19 SICK LEAVE 746,448,867 35,805,384 20.8473 617,399 29,959 20.6081 20 MILITARY LEAVE 10,681,639 521,976 20.4638 21 CONVENTION LEAVE 9,860,422 476,213 20.7059 22 OTHER LEAVE 96,548,402 4,628,169 20.8610 678,109 32,496 20.8674 23 CONTINUATION OF PAY LEAVE 18,176,226 871,553 20.8549 148,106,055 7,047,976 21.0139 24 TOTAL PAID ABSENCE 3,008,193,464 144,127,764 20.8717 1,009,015,569 45,226,466 22.3102 25 GROSS PAY & TOTAL PAID HOURS 19,572,603,463 880,777,203 22.2219 99,870,545 4,749,340 21.0282 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,136,338,330 102,300,682 20.8829 909,145,024 40,477,126 22.4607 27 BALANCE LINE 25 - LINE 26 17,436,265,133 778,476,521 22.3979 79,695,364 3,781,121 21.0771 28 ANNUAL LEAVE ACCRUED 1,535,551,694 73,344,899 20.9360 33,982,502 1,620,440 20.9711 29 HOLIDAY LEAVE ACCRUED 649,071,188 31,157,270 20.8320 1,022,822,890 45,878,687 22.2940 30 ACCRUED SALARY COST 19,620,888,015 882,978,690 22.2212 31 BENEFITS-USPS CONTRIBUTION 126,726,652 32 HEALTH BENEFITS 2,377,102,779 5,456,393 33 LIFE INSURANCE 104,336,612 110,212,754 34 RETIREMENT 2,116,137,827 25,966,697 35 THRIFT SAVINGS PLAN (TSP) 488,267,687 36 TSP FIDUCIARY INSURANCE 43,530,838 37 SOCIAL SECURITY 835,189,235 14,209,448 38 MEDICARE 276,341,662 326,102,782 39 PAYROLL BENEFITS SUBTOTAL 6,197,375,802 40 UNIFORM ALLOWANCE 49,875,645 326,102,782 41 TOTAL BENEFITS 6,247,251,447 31.8826 42 (%) BENEFITS/ACCRUED SALARY COST 31.8397 1,348,925,672 38,178,490 35.3320 43 COST OF SAL & BEN PER TOTAL WK HR 25,868,139,462 736,649,439 35.1159 40,153,681 44 LESS OVERTIME PREMIUM PAY 801,132,362 1,308,771,991 38,178,490 34.2803 45 STR SAL/BEN COST PER TOTAL WK HR 25,067,007,100 736,649,439 34.0284

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 5,752,813 286,282 20.0949 01 STRAIGHT TIME HOURS 111,704,895 5,579,720 20.0198 151,093 4,966 30.4254 02 OVERTIME HOURS (INCLUDES LINE 46) 3,039,221 100,507 30.2388 03 HOLIDAY WORK HOURS 673,044 34,220 19.6681 5,903,906 291,248 20.2710 04 WORK HOURS SUBTOTAL 115,417,160 5,714,447 20.1974 265 05 STEWARDS DUTY HOURS (NA) 6,347 9,039 222 40.7162 06 PENALTY OVERTIME (NA) 128,936 3,213 40.1294 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 20,030 945 21.1957 07 LIMITED DUTY HOURS (NA) 507,131 24,258 20.9057 12,511 590 21.2050 08 REHABILITATION WORK HOURS (NA) 306,264 14,684 20.8569 56,179 2,756 20.3842 09 TRAINING HOURS 889,484 44,258 20.0976 5,960,085 294,004 20.2721 10 TOTAL WORK HOURS 116,306,644 5,758,705 20.1966 36,269 7,316 4.9574 11 SUNDAY PREMIUM (NA HOURS) 771,277 156,379 4.9321 95,850 63,686 1.5050 12 NIGHT DIFFERENTIAL (NA HOURS) 1,952,776 1,285,351 1.5192 13 CHRISTMAS DAY PREMIUM (NA HOURS) 24,313 2,471 9.8393 14 OTHER PREMIUM PAY (NA HOURS) 6,700 665 10.0751 15,341 15 LEAVE WITHOUT PAY (NA HOURS) 293,620 9,766 545 17.9192 16 TERMINAL LEAVE 459,440 21,174 21.6983 820,824 40,309 20.3632 17 ANNUAL LEAVE 10,478,121 521,508 20.0919 475 24 19.7916 18 HOLIDAY LEAVE 5,006,046 250,768 19.9628 248,001 12,174 20.3713 19 SICK LEAVE 5,053,684 251,402 20.1020 1,473 72 20.4583 20 MILITARY LEAVE 32,734 1,717 19.0646 21 CONVENTION LEAVE 57,691 2,893 19.9415 22 OTHER LEAVE 616,893 30,714 20.0850 2,648 139 19.0503 23 CONTINUATION OF PAY LEAVE 70,943 3,635 19.5166 1,140,878 56,156 20.3162 24 TOTAL PAID ABSENCE 21,717,861 1,080,918 20.0920 7,233,082 350,160 20.6565 25 GROSS PAY & TOTAL PAID HOURS 140,779,571 6,839,623 20.5829 831,065 40,878 20.3303 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,943,607 793,450 20.0940 6,402,017 309,282 20.6996 27 BALANCE LINE 25 - LINE 26 124,835,964 6,046,173 20.6471 628,784 31,072 20.2363 28 ANNUAL LEAVE ACCRUED 11,987,429 596,273 20.1039 238,594 11,869 20.1022 29 HOLIDAY LEAVE ACCRUED 4,583,647 229,191 19.9992 7,269,395 352,223 20.6386 30 ACCRUED SALARY COST 141,407,040 6,871,637 20.5783 31 BENEFITS-USPS CONTRIBUTION 1,167,178 32 HEALTH BENEFITS 22,238,193 41,419 33 LIFE INSURANCE 797,345 811,566 34 RETIREMENT 15,740,407 235,441 35 THRIFT SAVINGS PLAN (TSP) 4,491,451 36 TSP FIDUCIARY INSURANCE 372,461 37 SOCIAL SECURITY 7,191,163 101,158 38 MEDICARE 1,975,011 2,729,223 39 PAYROLL BENEFITS SUBTOTAL 52,433,570 40 UNIFORM ALLOWANCE 303,832 2,729,223 41 TOTAL BENEFITS 52,737,402 37.5440 42 (%) BENEFITS/ACCRUED SALARY COST 37.2947 9,998,618 294,004 34.0084 43 COST OF SAL & BEN PER TOTAL WK HR 194,144,442 5,758,705 33.7132 51,823 44 LESS OVERTIME PREMIUM PAY 1,033,593 9,946,795 294,004 33.8321 45 STR SAL/BEN COST PER TOTAL WK HR 193,110,849 5,758,705 33.5337

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 91,381,404 4,763,890 19.1820 01 STRAIGHT TIME HOURS 1,798,570,570 93,928,327 19.1483 19,806,655 696,913 28.4205 02 OVERTIME HOURS (INCLUDES LINE 46) 344,801,041 12,181,418 28.3054 03 HOLIDAY WORK HOURS 643- 38- 16.9210 111,188,059 5,460,803 20.3611 04 WORK HOURS SUBTOTAL 2,143,370,968 106,109,707 20.1995 2,275 05 STEWARDS DUTY HOURS (NA) 50,224 1,387,750 37,650 36.8592 06 PENALTY OVERTIME (NA) 18,466,685 502,589 36.7431 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 194,719 9,571 20.3446 07 LIMITED DUTY HOURS (NA) 5,299,832 268,572 19.7333 44,539 2,070 21.5164 08 REHABILITATION WORK HOURS (NA) 1,423,826 66,618 21.3729 2,122,437 108,337 19.5910 09 TRAINING HOURS 29,208,344 1,474,170 19.8134 113,310,496 5,569,140 20.3461 10 TOTAL WORK HOURS 2,172,579,312 107,583,877 20.1942 863,636 187,951 4.5950 11 SUNDAY PREMIUM (NA HOURS) 18,580,036 4,068,616 4.5666 1,209,931 857,293 1.4113 12 NIGHT DIFFERENTIAL (NA HOURS) 24,713,831 17,517,945 1.4107 13 CHRISTMAS DAY PREMIUM (NA HOURS) 545,561 57,498 9.4883 14 OTHER PREMIUM PAY (NA HOURS) 104,622 11,161 9.3738 90,623 15 LEAVE WITHOUT PAY (NA HOURS) 1,721,268 205,302 10,056 20.4158 16 TERMINAL LEAVE 6,112,440 288,501 21.1868 9,154,830 457,919 19.9922 17 ANNUAL LEAVE 123,981,871 6,246,468 19.8483 18 HOLIDAY LEAVE 3,406- 207- 16.4541 2,683,057 135,058 19.8659 19 SICK LEAVE 62,455,670 3,177,525 19.6554 47,924 2,429 19.7299 20 MILITARY LEAVE 764,912 39,098 19.5639 21 CONVENTION LEAVE 1,105,963 55,776 19.8286 22 OTHER LEAVE 5,159,103 268,204 19.2357 64,306 3,450 18.6394 23 CONTINUATION OF PAY LEAVE 2,286,315 121,279 18.8516 13,261,382 664,688 19.9512 24 TOTAL PAID ABSENCE 200,756,905 10,140,868 19.7968 128,645,445 6,233,828 20.6366 25 GROSS PAY & TOTAL PAID HOURS 2,417,280,267 117,724,745 20.5333 9,360,132 467,975 20.0013 26 LESS TERM, ANN & HOL LEAVE TAKEN 130,090,905 6,534,762 19.9075 119,285,313 5,765,853 20.6882 27 BALANCE LINE 25 - LINE 26 2,287,189,362 111,189,983 20.5701 8,050,414 423,925 18.9901 28 ANNUAL LEAVE ACCRUED 154,025,271 8,150,223 18.8982 29 HOLIDAY LEAVE ACCRUED 127,335,727 6,189,778 20.5719 30 ACCRUED SALARY COST 2,441,214,633 119,340,206 20.4559 31 BENEFITS-USPS CONTRIBUTION 14,847,763 32 HEALTH BENEFITS 283,995,837 642,341 33 LIFE INSURANCE 12,264,313 11,013,624 34 RETIREMENT 209,490,094 3,449,134 35 THRIFT SAVINGS PLAN (TSP) 65,182,912 36 TSP FIDUCIARY INSURANCE 7,458,813 37 SOCIAL SECURITY 139,234,706 1,821,783 38 MEDICARE 34,178,493 39,233,458 39 PAYROLL BENEFITS SUBTOTAL 744,346,355 40 UNIFORM ALLOWANCE 7,992,214 39,233,458 41 TOTAL BENEFITS 752,338,569 30.8110 42 (%) BENEFITS/ACCRUED SALARY COST 30.8182 166,569,185 5,569,140 29.9093 43 COST OF SAL & BEN PER TOTAL WK HR 3,193,553,202 107,583,877 29.6843 6,827,370 44 LESS OVERTIME PREMIUM PAY 117,902,683 159,741,815 5,569,140 28.6833 45 STR SAL/BEN COST PER TOTAL WK HR 3,075,650,519 107,583,877 28.5883

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,173,612 486,487 12.6901 01 STRAIGHT TIME HOURS 127,252,210 10,082,521 12.6210 485,107 25,556 18.9821 02 OVERTIME HOURS (INCLUDES LINE 46) 9,708,345 512,918 18.9276 03 HOLIDAY WORK HOURS 6,658,719 512,043 13.0042 04 WORK HOURS SUBTOTAL 136,960,555 10,595,439 12.9263 60 05 STEWARDS DUTY HOURS (NA) 883 06 PENALTY OVERTIME (NA) 339 10 33.9000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 638 47 13.5744 07 LIMITED DUTY HOURS (NA) 17,269 1,186 14.5607 08 REHABILITATION WORK HOURS (NA) 1,135- 48- 23.6458 119,078 9,185 12.9643 09 TRAINING HOURS 2,863,378 217,315 13.1761 6,777,797 521,228 13.0035 10 TOTAL WORK HOURS 139,823,933 10,812,754 12.9313 11 SUNDAY PREMIUM (NA HOURS) 129,037 299,572 .4307 12 NIGHT DIFFERENTIAL (NA HOURS) 6,502,915 6,373,443 1.0203 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 404 64 6.3125 8,050 15 LEAVE WITHOUT PAY (NA HOURS) 151,780 157,057 12,261 12.8094 16 TERMINAL LEAVE 2,100,724 166,222 12.6380 166,618 13,212 12.6111 17 ANNUAL LEAVE 3,892,778 309,577 12.5745 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 965 74 13.0405 22 OTHER LEAVE 24,254 1,899 12.7719 2,307 177 13.0338 23 CONTINUATION OF PAY LEAVE 25,028 1,918 13.0490 326,947 25,724 12.7098 24 TOTAL PAID ABSENCE 6,042,784 479,616 12.5992 7,233,781 546,952 13.2256 25 GROSS PAY & TOTAL PAID HOURS 152,370,036 11,292,370 13.4931 323,675 25,473 12.7065 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,993,502 475,799 12.5967 6,910,106 521,479 13.2509 27 BALANCE LINE 25 - LINE 26 146,376,534 10,816,571 13.5326 300,645 24,777 12.1340 28 ANNUAL LEAVE ACCRUED 6,157,747 509,266 12.0914 29 HOLIDAY LEAVE ACCRUED 7,210,751 546,256 13.2003 30 ACCRUED SALARY COST 152,534,281 11,325,837 13.4678 31 BENEFITS-USPS CONTRIBUTION 3- 32 HEALTH BENEFITS 691- 33 LIFE INSURANCE 15- 3- 34 RETIREMENT 272- 1- 35 THRIFT SAVINGS PLAN (TSP) 51- 36 TSP FIDUCIARY INSURANCE 446,628 37 SOCIAL SECURITY 9,416,538 104,453 38 MEDICARE 2,202,221 551,074 39 PAYROLL BENEFITS SUBTOTAL 11,617,730 40 UNIFORM ALLOWANCE 551,074 41 TOTAL BENEFITS 11,617,730 7.6423 42 (%) BENEFITS/ACCRUED SALARY COST 7.6164 7,761,825 521,228 14.8914 43 COST OF SAL & BEN PER TOTAL WK HR 164,152,011 10,812,754 15.1813 161,541 44 LESS OVERTIME PREMIUM PAY 3,232,935 7,600,284 521,228 14.5814 45 STR SAL/BEN COST PER TOTAL WK HR 160,919,076 10,812,754 14.8823

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 821,793,432 39,876,230 20.6086 01 STRAIGHT TIME HOURS 15,649,173,974 763,695,038 20.4913 136,728,910 4,335,422 31.5376 02 OVERTIME HOURS (INCLUDES LINE 46) 2,694,855,466 86,135,262 31.2863 03 HOLIDAY WORK HOURS 109,332,992 5,306,314 20.6043 958,522,342 44,211,652 21.6803 04 WORK HOURS SUBTOTAL 18,453,362,432 855,136,614 21.5794 111,294 05 STEWARDS DUTY HOURS (NA) 2,193,737 9,962,481 239,854 41.5356 06 PENALTY OVERTIME (NA) 155,183,912 3,748,585 41.3979 137 7 19.5714 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,034 134 22.6417 2,962,102 137,664 21.5168 07 LIMITED DUTY HOURS (NA) 72,204,145 3,379,152 21.3675 1,071,927 50,002 21.4376 08 REHABILITATION WORK HOURS (NA) 26,595,810 1,277,629 20.8165 7,553,843 351,210 21.5080 09 TRAINING HOURS 121,811,439 5,668,161 21.4904 966,076,185 44,562,862 21.6789 10 TOTAL WORK HOURS 18,575,173,871 860,804,775 21.5788 8,466,668 1,667,023 5.0789 11 SUNDAY PREMIUM (NA HOURS) 172,395,445 34,238,653 5.0351 13,629,810 9,108,831 1.4963 12 NIGHT DIFFERENTIAL (NA HOURS) 271,078,194 179,646,837 1.5089 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,642,744 550,377 10.2525 1,119,952 108,846 10.2893 14 OTHER PREMIUM PAY (NA HOURS) 22,032,069 2,151,335 10.2411 2,011,307 15 LEAVE WITHOUT PAY (NA HOURS) 37,151,545 880,296 46,963 18.7444 16 TERMINAL LEAVE 60,792,587 2,810,107 21.6335 109,485,382 5,235,767 20.9110 17 ANNUAL LEAVE 1,531,850,498 73,836,307 20.7465 19,739 936 21.0886 18 HOLIDAY LEAVE 695,723,259 33,458,280 20.7937 40,010,638 1,907,200 20.9787 19 SICK LEAVE 813,958,221 39,234,311 20.7460 666,796 32,460 20.5420 20 MILITARY LEAVE 11,479,285 562,791 20.3970 21 CONVENTION LEAVE 11,025,041 534,956 20.6092 22 OTHER LEAVE 102,348,652 4,928,986 20.7646 747,370 36,262 20.6102 23 CONTINUATION OF PAY LEAVE 20,558,512 998,385 20.5917 162,835,262 7,794,544 20.8909 24 TOTAL PAID ABSENCE 3,236,711,014 155,829,167 20.7708 1,152,127,877 52,357,406 22.0050 25 GROSS PAY & TOTAL PAID HOURS 22,283,033,337 1,016,633,942 21.9184 110,385,417 5,283,666 20.8918 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,288,366,344 110,104,694 20.7835 1,041,742,460 47,073,740 22.1300 27 BALANCE LINE 25 - LINE 26 19,994,666,993 906,529,248 22.0562 88,675,207 4,260,895 20.8114 28 ANNUAL LEAVE ACCRUED 1,707,722,141 82,600,661 20.6744 34,221,096 1,632,309 20.9648 29 HOLIDAY LEAVE ACCRUED 653,654,835 31,386,461 20.8260 1,164,638,763 52,966,944 21.9880 30 ACCRUED SALARY COST 22,356,043,969 1,020,516,370 21.9066 31 BENEFITS-USPS CONTRIBUTION 142,741,590 32 HEALTH BENEFITS 2,683,336,118 6,140,153 33 LIFE INSURANCE 117,398,255 122,037,941 34 RETIREMENT 2,341,368,056 29,651,271 35 THRIFT SAVINGS PLAN (TSP) 557,941,999 36 TSP FIDUCIARY INSURANCE 51,808,740 37 SOCIAL SECURITY 991,031,642 16,236,842 38 MEDICARE 314,697,387 368,616,537 39 PAYROLL BENEFITS SUBTOTAL 7,005,773,457 40 UNIFORM ALLOWANCE 58,171,691 368,616,537 41 TOTAL BENEFITS 7,063,945,148 31.6507 42 (%) BENEFITS/ACCRUED SALARY COST 31.5974 1,533,255,300 44,562,862 34.4065 43 COST OF SAL & BEN PER TOTAL WK HR 29,419,989,117 860,804,775 34.1773 47,194,416 44 LESS OVERTIME PREMIUM PAY 923,301,573 1,486,060,884 44,562,862 33.3475 45 STR SAL/BEN COST PER TOTAL WK HR 28,496,687,544 860,804,775 33.1047

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 143,110,046 5,557,976 25.7485 01 STRAIGHT TIME HOURS 2,654,516,777 104,094,824 25.5009 7,842,283 277,295 28.2813 02 OVERTIME HOURS (INCLUDES LINE 46) 162,735,522 5,862,044 27.7608 03 HOLIDAY WORK HOURS 351,877 15,054 23.3743 150,952,329 5,835,271 25.8689 04 WORK HOURS SUBTOTAL 2,817,604,176 109,971,922 25.6211 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1 4,157,249 160,751 25.8614 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 93,788,022 3,666,238 25.5815 20,080 774 25.9431 07 LIMITED DUTY HOURS (NA) 386,956 15,194 25.4676 74,939 2,968 25.2489 08 REHABILITATION WORK HOURS (NA) 1,761,135 72,144 24.4113 830,578 30,927 26.8560 09 TRAINING HOURS 21,710,250 836,663 25.9486 151,782,907 5,866,198 25.8741 10 TOTAL WORK HOURS 2,839,314,426 110,808,585 25.6235 413,818 62,330 6.6391 11 SUNDAY PREMIUM (NA HOURS) 8,572,251 1,311,294 6.5372 1,090,201 512,397 2.1276 12 NIGHT DIFFERENTIAL (NA HOURS) 21,432,592 10,210,578 2.0990 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,595 732 11.7418 125 11 11.3636 14 OTHER PREMIUM PAY (NA HOURS) 3,337 283 11.7915 65,019 15 LEAVE WITHOUT PAY (NA HOURS) 1,251,667 279,335 10,157 27.5017 16 TERMINAL LEAVE 29,273,737 940,442 31.1276 12,882,302 485,847 26.5151 17 ANNUAL LEAVE 241,678,315 9,019,262 26.7957 9,328 336 27.7619 18 HOLIDAY LEAVE 114,682,583 4,348,856 26.3707 4,961,208 181,663 27.3099 19 SICK LEAVE 98,880,082 3,675,358 26.9035 158,807 6,032 26.3274 20 MILITARY LEAVE 1,767,618 68,563 25.7809 1,011,950 40,222 25.1591 21 CONVENTION LEAVE 3,107,275 124,156 25.0271 1,158,471 42,497 27.2600 22 OTHER LEAVE 16,484,011 620,174 26.5796 17,750 697 25.4662 23 CONTINUATION OF PAY LEAVE 514,968 20,036 25.7021 20,479,151 767,451 26.6846 24 TOTAL PAID ABSENCE 506,388,589 18,816,847 26.9114 173,766,202 6,633,649 26.1946 25 GROSS PAY & TOTAL PAID HOURS 3,375,719,790 129,625,432 26.0421 13,170,965 496,340 26.5361 26 LESS TERM, ANN & HOL LEAVE TAKEN 385,634,635 14,308,560 26.9513 160,595,237 6,137,309 26.1670 27 BALANCE LINE 25 - LINE 26 2,990,085,155 115,316,872 25.9292 13,745,058 511,826 26.8549 28 ANNUAL LEAVE ACCRUED 262,155,901 9,873,554 26.5513 5,529,587 207,240 26.6820 29 HOLIDAY LEAVE ACCRUED 105,117,431 3,982,625 26.3940 179,869,882 6,856,375 26.2339 30 ACCRUED SALARY COST 3,357,358,487 129,173,051 25.9911 31 BENEFITS-USPS CONTRIBUTION 19,922,019 32 HEALTH BENEFITS 368,471,076 998,379 33 LIFE INSURANCE 18,902,970 22,955,164 34 RETIREMENT 436,346,500 3,467,934 35 THRIFT SAVINGS PLAN (TSP) 63,687,339 36 TSP FIDUCIARY INSURANCE 5,307,910 37 SOCIAL SECURITY 99,725,128 2,440,934 38 MEDICARE 47,630,271 55,092,340 39 PAYROLL BENEFITS SUBTOTAL 1,034,763,284 40 UNIFORM ALLOWANCE 227,179 55,092,340 41 TOTAL BENEFITS 1,034,990,463 30.6289 42 (%) BENEFITS/ACCRUED SALARY COST 30.8275 234,962,222 5,866,198 40.0535 43 COST OF SAL & BEN PER TOTAL WK HR 4,392,348,950 110,808,585 39.6390 1,227,116 44 LESS OVERTIME PREMIUM PAY 22,959,518 233,735,106 5,866,198 39.8443 45 STR SAL/BEN COST PER TOTAL WK HR 4,369,389,432 110,808,585 39.4318

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1660 TITLE: P. O. TOTAL, TEMP/CASUAL (EXCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,552,938 1,330,342 10.9392 01 STRAIGHT TIME HOURS 291,097,692 26,968,890 10.7938 2,575,083 153,278 16.8000 02 OVERTIME HOURS (INCLUDES LINE 46) 51,331,849 3,127,593 16.4125 03 HOLIDAY WORK HOURS 160 16 10.0000 17,128,021 1,483,620 11.5447 04 WORK HOURS SUBTOTAL 342,429,701 30,096,499 11.3777 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 41 2 20.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,639 376 12.3377 07 LIMITED DUTY HOURS (NA) 142,064 11,688 12.1546 08 REHABILITATION WORK HOURS (NA) 15,260 1,833 8.3251 687,157 57,103 12.0336 09 TRAINING HOURS 8,424,161 724,170 11.6328 17,815,178 1,540,723 11.5628 10 TOTAL WORK HOURS 350,853,862 30,820,669 11.3837 11 SUNDAY PREMIUM (NA HOURS) 43 16 2.6875 515,282 616,324 .8360 12 NIGHT DIFFERENTIAL (NA HOURS) 11,977,679 14,339,760 .8352 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 732 127 5.7637 5,739 15 LEAVE WITHOUT PAY (NA HOURS) 113,157 16 TERMINAL LEAVE 3,136 92 34.0869 104 8 13.0000 17 ANNUAL LEAVE 65,496 5,036 13.0055 18 HOLIDAY LEAVE 88 8 11.0000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 138 13 10.6153 22 OTHER LEAVE 12,334 1,232 10.0113 5,789 471 12.2908 23 CONTINUATION OF PAY LEAVE 169,894 15,106 11.2467 6,031 492 12.2581 24 TOTAL PAID ABSENCE 250,948 21,474 11.6861 18,336,491 1,541,215 11.8974 25 GROSS PAY & TOTAL PAID HOURS 363,083,264 30,842,143 11.7723 104 8 13.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 68,720 5,136 13.3800 18,336,387 1,541,207 11.8974 27 BALANCE LINE 25 - LINE 26 363,014,544 30,837,007 11.7720 28 ANNUAL LEAVE ACCRUED 61 4 15.2500 29 HOLIDAY LEAVE ACCRUED 18,336,387 1,541,207 11.8974 30 ACCRUED SALARY COST 363,014,605 30,837,011 11.7720 31 BENEFITS-USPS CONTRIBUTION 29 32 HEALTH BENEFITS 166 1 33 LIFE INSURANCE 32- 25 34 RETIREMENT 463- 7 35 THRIFT SAVINGS PLAN (TSP) 103- 36 TSP FIDUCIARY INSURANCE 1,132,889 37 SOCIAL SECURITY 22,428,730 265,050 38 MEDICARE 5,245,439 1,398,001 39 PAYROLL BENEFITS SUBTOTAL 27,673,737 40 UNIFORM ALLOWANCE 1,398,001 41 TOTAL BENEFITS 27,673,737 7.6241 42 (%) BENEFITS/ACCRUED SALARY COST 7.6233 19,734,388 1,540,723 12.8085 43 COST OF SAL & BEN PER TOTAL WK HR 390,688,342 30,820,669 12.6761 857,503 44 LESS OVERTIME PREMIUM PAY 17,093,513 18,876,885 1,540,723 12.2519 45 STR SAL/BEN COST PER TOTAL WK HR 373,594,829 30,820,669 12.1215

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1670 TITLE: P. O. TOTAL, LV REPL & RURAL RELIEF CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 29,706,729 2,048,432 14.5021 01 STRAIGHT TIME HOURS 535,351,651 36,908,750 14.5047 2,343,151 105,243 22.2641 02 OVERTIME HOURS (INCLUDES LINE 46) 39,325,689 1,666,322 23.6002 03 HOLIDAY WORK HOURS 32,049,880 2,153,675 14.8814 04 WORK HOURS SUBTOTAL 574,677,340 38,575,072 14.8976 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,363 345 15.5449 07 LIMITED DUTY HOURS (NA) 336,083 22,655 14.8348 08 REHABILITATION WORK HOURS (NA) 15,144 1,337 11.3268 35,517 3,908 9.0882 09 TRAINING HOURS 740,950 79,720 9.2944 32,085,397 2,157,583 14.8709 10 TOTAL WORK HOURS 575,418,290 38,654,792 14.8860 11 SUNDAY PREMIUM (NA HOURS) 22 23 .9565 12 NIGHT DIFFERENTIAL (NA HOURS) 1,778 2,000 .8890 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 1 8.0000 15 LEAVE WITHOUT PAY (NA HOURS) 1,944- 15- 1- 15.0000 16 TERMINAL LEAVE 810 150- 5.4000- 17 ANNUAL LEAVE 1,213,782 78,799 15.4035 18 HOLIDAY LEAVE 19 SICK LEAVE 5,600 412 13.5922 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,492 98 15.2244 22 OTHER LEAVE 61,318 3,789 16.1831 12,870 865 14.8786 23 CONTINUATION OF PAY LEAVE 388,642 24,603 15.7965 14,347 962 14.9137 24 TOTAL PAID ABSENCE 1,670,152 107,453 15.5430 32,099,766 2,158,545 14.8710 25 GROSS PAY & TOTAL PAID HOURS 577,090,228 38,762,245 14.8879 15- 1- 15.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,214,592 78,649 15.4431 32,099,781 2,158,546 14.8710 27 BALANCE LINE 25 - LINE 26 575,875,636 38,683,596 14.8868 28 ANNUAL LEAVE ACCRUED 233 15 15.5333 29 HOLIDAY LEAVE ACCRUED 47 3 15.6666 32,099,781 2,158,546 14.8710 30 ACCRUED SALARY COST 575,875,916 38,683,614 14.8868 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 956- 33 LIFE INSURANCE 138- 130 34 RETIREMENT 2,859- 35 THRIFT SAVINGS PLAN (TSP) 616- 36 TSP FIDUCIARY INSURANCE 1,969,820 37 SOCIAL SECURITY 35,748,366 461,043 38 MEDICARE 8,368,019 2,430,993 39 PAYROLL BENEFITS SUBTOTAL 44,111,816 40 UNIFORM ALLOWANCE 2,430,993 41 TOTAL BENEFITS 44,111,816 7.5732 42 (%) BENEFITS/ACCRUED SALARY COST 7.6599 34,530,774 2,157,583 16.0043 43 COST OF SAL & BEN PER TOTAL WK HR 619,987,732 38,654,792 16.0390 780,269 44 LESS OVERTIME PREMIUM PAY 13,095,454 33,750,505 2,157,583 15.6427 45 STR SAL/BEN COST PER TOTAL WK HR 606,892,278 38,654,792 15.7003

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1680 TITLE: P. O. TOTAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,009,163,145 48,812,980 20.6740 01 STRAIGHT TIME HOURS 19,130,140,094 931,667,502 20.5332 149,489,427 4,871,238 30.6881 02 OVERTIME HOURS (INCLUDES LINE 46) 2,948,248,526 96,791,221 30.4598 03 HOLIDAY WORK HOURS 109,685,029 5,321,384 20.6121 1,158,652,572 53,684,218 21.5827 04 WORK HOURS SUBTOTAL 22,188,073,649 1,033,780,107 21.4630 111,294 05 STEWARDS DUTY HOURS (NA) 2,193,737 9,962,481 239,854 41.5356 06 PENALTY OVERTIME (NA) 155,183,954 3,748,587 41.3979 4,157,386 160,758 25.8611 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 93,791,056 3,666,372 25.5814 2,992,184 139,159 21.5019 07 LIMITED DUTY HOURS (NA) 73,069,248 3,428,689 21.3111 1,146,866 52,970 21.6512 08 REHABILITATION WORK HOURS (NA) 28,387,349 1,352,943 20.9819 9,107,095 443,148 20.5509 09 TRAINING HOURS 152,686,800 7,308,714 20.8910 1,167,759,667 54,127,366 21.5742 10 TOTAL WORK HOURS 22,340,760,449 1,041,088,821 21.4590 8,880,486 1,729,353 5.1351 11 SUNDAY PREMIUM (NA HOURS) 180,967,739 35,549,963 5.0905 15,235,315 10,237,575 1.4881 12 NIGHT DIFFERENTIAL (NA HOURS) 304,490,243 204,199,175 1.4911 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,651,339 551,109 10.2544 1,120,077 108,857 10.2894 14 OTHER PREMIUM PAY (NA HOURS) 22,036,146 2,151,746 10.2410 2,082,065 15 LEAVE WITHOUT PAY (NA HOURS) 38,514,425 1,159,616 57,119 20.3017 16 TERMINAL LEAVE 90,070,270 3,750,491 24.0155 122,367,788 5,721,622 21.3869 17 ANNUAL LEAVE 1,774,808,091 82,939,404 21.3988 29,067 1,272 22.8514 18 HOLIDAY LEAVE 810,405,930 37,807,144 21.4352 44,971,846 2,088,863 21.5293 19 SICK LEAVE 912,843,903 42,910,081 21.2734 825,603 38,492 21.4486 20 MILITARY LEAVE 13,246,903 631,354 20.9817 1,011,950 40,222 25.1591 21 CONVENTION LEAVE 3,107,275 124,156 25.0271 12,185,142 577,564 21.0974 22 OTHER LEAVE 118,906,315 5,554,181 21.4084 783,779 38,295 20.4668 23 CONTINUATION OF PAY LEAVE 21,632,016 1,058,130 20.4436 183,334,791 8,563,449 21.4089 24 TOTAL PAID ABSENCE 3,745,020,703 174,774,941 21.4276 1,376,330,336 62,690,815 21.9542 25 GROSS PAY & TOTAL PAID HOURS 26,598,926,619 1,215,863,762 21.8765 123,556,471 5,780,013 21.3765 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,675,284,291 124,497,039 21.4887 1,252,773,865 56,910,802 22.0129 27 BALANCE LINE 25 - LINE 26 23,923,642,328 1,091,366,723 21.9208 102,420,265 4,772,721 21.4595 28 ANNUAL LEAVE ACCRUED 1,969,878,336 92,474,234 21.3019 39,750,683 1,839,549 21.6089 29 HOLIDAY LEAVE ACCRUED 758,772,313 35,369,089 21.4529 1,394,944,813 63,523,072 21.9596 30 ACCRUED SALARY COST 26,652,292,977 1,219,210,046 21.8602 31 BENEFITS-USPS CONTRIBUTION 162,663,638 32 HEALTH BENEFITS 3,051,806,405 7,138,533 33 LIFE INSURANCE 136,301,056 144,993,260 34 RETIREMENT 2,777,711,235 33,119,212 35 THRIFT SAVINGS PLAN (TSP) 621,628,619 36 TSP FIDUCIARY INSURANCE 60,219,359 37 SOCIAL SECURITY 1,148,933,866 19,403,869 38 MEDICARE 375,941,116 427,537,871 39 PAYROLL BENEFITS SUBTOTAL 8,112,322,297 40 UNIFORM ALLOWANCE 58,398,870 427,537,871 41 TOTAL BENEFITS 8,170,721,167 30.6490 42 (%) BENEFITS/ACCRUED SALARY COST 30.6567 1,822,482,684 54,127,366 33.6702 43 COST OF SAL & BEN PER TOTAL WK HR 34,823,014,144 1,041,088,821 33.4486 50,059,304 44 LESS OVERTIME PREMIUM PAY 976,450,058 1,772,423,380 54,127,366 32.7454 45 STR SAL/BEN COST PER TOTAL WK HR 33,846,564,086 1,041,088,821 32.5107

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1701 TITLE: EXPEDITED/PACKAGE SERVICE - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 1702 TITLE: MAIL RECOVERY CENTERS - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 5,621,639 183,055 30.7101 01 STRAIGHT TIME HOURS 104,099,321 3,551,733 29.3094 82,053 3,682 22.2848 02 OVERTIME HOURS (INCLUDES LINE 46) 1,057,431 45,573 23.2030 03 HOLIDAY WORK HOURS 332 16 20.7500 5,703,692 186,737 30.5439 04 WORK HOURS SUBTOTAL 105,157,084 3,597,322 29.2320 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 963 45 21.4000 08 REHABILITATION WORK HOURS (NA) 28,664 1,366 20.9838 09 TRAINING HOURS 3,286 120 27.3833 5,703,692 186,737 30.5439 10 TOTAL WORK HOURS 105,160,370 3,597,442 29.2319 196 34 5.7647 11 SUNDAY PREMIUM (NA HOURS) 2,175 390 5.5769 443 214 2.0700 12 NIGHT DIFFERENTIAL (NA HOURS) 7,741 3,805 2.0344 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,680 15 LEAVE WITHOUT PAY (NA HOURS) 27,701 17,973 584 30.7756 16 TERMINAL LEAVE 983,450 24,651 39.8949 468,980 14,259 32.8901 17 ANNUAL LEAVE 10,213,039 306,897 33.2783 492 16 30.7500 18 HOLIDAY LEAVE 4,600,079 141,344 32.5452 178,842 5,579 32.0562 19 SICK LEAVE 3,227,326 101,382 31.8333 2,425 80 30.3125 20 MILITARY LEAVE 51,393 1,872 27.4535 21 CONVENTION LEAVE 15,609 456 34.2302 22 OTHER LEAVE 718,446 21,928 32.7638 23 CONTINUATION OF PAY LEAVE 24,732 894 27.6644 684,321 20,974 32.6271 24 TOTAL PAID ABSENCE 19,818,465 598,968 33.0876 6,388,652 207,711 30.7574 25 GROSS PAY & TOTAL PAID HOURS 124,988,751 4,196,410 29.7846 487,445 14,859 32.8046 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,796,568 472,892 33.4041 5,901,207 192,852 30.5996 27 BALANCE LINE 25 - LINE 26 109,192,183 3,723,518 29.3250 555,693 16,680 33.3149 28 ANNUAL LEAVE ACCRUED 10,527,758 320,234 32.8752 222,417 6,721 33.0928 29 HOLIDAY LEAVE ACCRUED 4,201,154 128,495 32.6950 6,679,317 216,253 30.8865 30 ACCRUED SALARY COST 123,921,095 4,172,247 29.7012 31 BENEFITS-USPS CONTRIBUTION 572,612 32 HEALTH BENEFITS 11,035,520 38,226 33 LIFE INSURANCE 741,091 921,154 34 RETIREMENT 17,354,525 91,447 35 THRIFT SAVINGS PLAN (TSP) 1,649,378 36 TSP FIDUCIARY INSURANCE 141,731 37 SOCIAL SECURITY 2,710,488 89,999 38 MEDICARE 1,775,001 1,855,169 39 PAYROLL BENEFITS SUBTOTAL 35,266,003 40 UNIFORM ALLOWANCE 153 1,855,169 41 TOTAL BENEFITS 35,266,156 27.7748 42 (%) BENEFITS/ACCRUED SALARY COST 28.4585 8,534,486 186,737 45.7032 43 COST OF SAL & BEN PER TOTAL WK HR 159,187,251 3,597,442 44.2501 27,324 44 LESS OVERTIME PREMIUM PAY 352,125 8,507,162 186,737 45.5569 45 STR SAL/BEN COST PER TOTAL WK HR 158,835,126 3,597,442 44.1522

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 6,663,653 130,528 51.0515 01 STRAIGHT TIME HOURS 123,211,070 2,393,799 51.4709 02 OVERTIME HOURS (INCLUDES LINE 46) 2,708 87 31.1264 03 HOLIDAY WORK HOURS 6,663,653 130,528 51.0515 04 WORK HOURS SUBTOTAL 123,213,778 2,393,886 51.4701 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,663,653 130,528 51.0515 10 TOTAL WORK HOURS 123,213,778 2,393,886 51.4701 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1,464 15 LEAVE WITHOUT PAY (NA HOURS) 27,261 11,861 318 37.2987 16 TERMINAL LEAVE 1,394,065 33,676 41.3963 449,335 12,424 36.1666 17 ANNUAL LEAVE 8,410,564 232,500 36.1744 18 HOLIDAY LEAVE 4,125,765 119,744 34.4548 134,537 3,744 35.9340 19 SICK LEAVE 2,421,570 67,667 35.7865 18,833 552 34.1177 20 MILITARY LEAVE 144,472 4,512 32.0195 21 CONVENTION LEAVE 34,091 968 35.2179 22 OTHER LEAVE 956,837 28,224 33.9015 1,228 56 21.9285 23 CONTINUATION OF PAY LEAVE 48,513 1,658 29.2599 649,885 18,062 35.9807 24 TOTAL PAID ABSENCE 17,501,786 487,981 35.8657 7,313,538 148,590 49.2195 25 GROSS PAY & TOTAL PAID HOURS 140,715,564 2,881,867 48.8279 461,196 12,742 36.1949 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,930,394 385,920 36.0965 6,852,342 135,848 50.4412 27 BALANCE LINE 25 - LINE 26 126,785,170 2,495,947 50.7964 471,255 13,126 35.9024 28 ANNUAL LEAVE ACCRUED 8,990,384 252,459 35.6112 198,187 5,732 34.5755 29 HOLIDAY LEAVE ACCRUED 3,743,739 108,701 34.4407 7,521,784 154,706 48.6198 30 ACCRUED SALARY COST 139,519,293 2,857,107 48.8323 31 BENEFITS-USPS CONTRIBUTION 382,763 32 HEALTH BENEFITS 7,103,205 11,859 33 LIFE INSURANCE 222,713 1,887,468 34 RETIREMENT 35,605,543 213,557 35 THRIFT SAVINGS PLAN (TSP) 3,784,322 36 TSP FIDUCIARY INSURANCE 274,529 37 SOCIAL SECURITY 4,410,537 102,527 38 MEDICARE 1,974,194 2,872,703 39 PAYROLL BENEFITS SUBTOTAL 53,100,514 40 UNIFORM ALLOWANCE 2,872,703 41 TOTAL BENEFITS 53,100,514 38.1917 42 (%) BENEFITS/ACCRUED SALARY COST 38.0596 10,394,487 130,528 79.6341 43 COST OF SAL & BEN PER TOTAL WK HR 192,619,807 2,393,886 80.4632 44 LESS OVERTIME PREMIUM PAY 902 10,394,487 130,528 79.6341 45 STR SAL/BEN COST PER TOTAL WK HR 192,618,905 2,393,886 80.4628

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 1,381,912 51,832 26.6613 01 STRAIGHT TIME HOURS 24,524,704 939,146 26.1138 9,463 302 31.3344 02 OVERTIME HOURS (INCLUDES LINE 46) 410,848 12,860 31.9477 03 HOLIDAY WORK HOURS 2,202 105 20.9714 1,391,375 52,134 26.6884 04 WORK HOURS SUBTOTAL 24,937,754 952,111 26.1920 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 7,872 380 20.7157 08 REHABILITATION WORK HOURS (NA) 215,715 10,397 20.7478 09 TRAINING HOURS 1,391,375 52,134 26.6884 10 TOTAL WORK HOURS 24,937,754 952,111 26.1920 54 8 6.7500 11 SUNDAY PREMIUM (NA HOURS) 2,395 436 5.4931 111 53 2.0943 12 NIGHT DIFFERENTIAL (NA HOURS) 1,836 975 1.8830 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 800 15 LEAVE WITHOUT PAY (NA HOURS) 16,746 16 TERMINAL LEAVE 249,785 7,471 33.4339 139,436 5,601 24.8948 17 ANNUAL LEAVE 2,447,543 95,006 25.7619 18 HOLIDAY LEAVE 1,178,855 46,528 25.3364 45,008 1,838 24.4874 19 SICK LEAVE 1,130,847 45,017 25.1204 219 8 27.3750 20 MILITARY LEAVE 11,897 558 21.3207 21 CONVENTION LEAVE 5,141 178 28.8820 22 OTHER LEAVE 214,720 8,392 25.5862 81 4 20.2500 23 CONTINUATION OF PAY LEAVE 6,739 287 23.4808 189,885 7,629 24.8898 24 TOTAL PAID ABSENCE 5,240,386 203,259 25.7818 1,581,425 59,763 26.4616 25 GROSS PAY & TOTAL PAID HOURS 30,182,371 1,155,370 26.1235 139,436 5,601 24.8948 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,876,183 149,005 26.0137 1,441,989 54,162 26.6236 27 BALANCE LINE 25 - LINE 26 26,306,188 1,006,365 26.1398 141,925 5,451 26.0365 28 ANNUAL LEAVE ACCRUED 2,656,867 104,086 25.5256 57,289 2,211 25.9109 29 HOLIDAY LEAVE ACCRUED 1,070,366 42,148 25.3954 1,641,203 61,824 26.5463 30 ACCRUED SALARY COST 30,033,421 1,152,599 26.0571 31 BENEFITS-USPS CONTRIBUTION 167,108 32 HEALTH BENEFITS 3,069,024 8,516 33 LIFE INSURANCE 159,020 231,999 34 RETIREMENT 4,343,284 32,442 35 THRIFT SAVINGS PLAN (TSP) 574,295 36 TSP FIDUCIARY INSURANCE 44,712 37 SOCIAL SECURITY 812,302 22,182 38 MEDICARE 426,253 506,959 39 PAYROLL BENEFITS SUBTOTAL 9,384,178 40 UNIFORM ALLOWANCE 506,959 41 TOTAL BENEFITS 9,384,178 30.8894 42 (%) BENEFITS/ACCRUED SALARY COST 31.2457 2,148,162 52,134 41.2046 43 COST OF SAL & BEN PER TOTAL WK HR 39,417,599 952,111 41.4002 3,151 44 LESS OVERTIME PREMIUM PAY 136,812 2,145,011 52,134 41.1441 45 STR SAL/BEN COST PER TOTAL WK HR 39,280,787 952,111 41.2565

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 8,045,565 182,360 44.1191 01 STRAIGHT TIME HOURS 147,735,774 3,332,945 44.3258 9,463 302 31.3344 02 OVERTIME HOURS (INCLUDES LINE 46) 413,556 12,947 31.9422 03 HOLIDAY WORK HOURS 2,202 105 20.9714 8,055,028 182,662 44.0979 04 WORK HOURS SUBTOTAL 148,151,532 3,345,997 44.2772 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 7,872 380 20.7157 08 REHABILITATION WORK HOURS (NA) 215,715 10,397 20.7478 09 TRAINING HOURS 8,055,028 182,662 44.0979 10 TOTAL WORK HOURS 148,151,532 3,345,997 44.2772 54 8 6.7500 11 SUNDAY PREMIUM (NA HOURS) 2,395 436 5.4931 111 53 2.0943 12 NIGHT DIFFERENTIAL (NA HOURS) 1,836 975 1.8830 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,264 15 LEAVE WITHOUT PAY (NA HOURS) 44,007 11,861 318 37.2987 16 TERMINAL LEAVE 1,643,850 41,147 39.9506 588,771 18,025 32.6641 17 ANNUAL LEAVE 10,858,107 327,506 33.1539 18 HOLIDAY LEAVE 5,304,620 166,272 31.9032 179,545 5,582 32.1649 19 SICK LEAVE 3,552,417 112,684 31.5254 19,052 560 34.0214 20 MILITARY LEAVE 156,369 5,070 30.8420 21 CONVENTION LEAVE 39,232 1,146 34.2338 22 OTHER LEAVE 1,171,557 36,616 31.9957 1,309 60 21.8166 23 CONTINUATION OF PAY LEAVE 55,252 1,945 28.4071 839,770 25,691 32.6873 24 TOTAL PAID ABSENCE 22,742,172 691,240 32.9005 8,894,963 208,353 42.6917 25 GROSS PAY & TOTAL PAID HOURS 170,897,935 4,037,237 42.3304 600,632 18,343 32.7444 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,806,577 534,925 33.2879 8,294,331 190,010 43.6520 27 BALANCE LINE 25 - LINE 26 153,091,358 3,502,312 43.7115 613,180 18,577 33.0074 28 ANNUAL LEAVE ACCRUED 11,647,251 356,545 32.6669 255,476 7,943 32.1636 29 HOLIDAY LEAVE ACCRUED 4,814,105 150,849 31.9134 9,162,987 216,530 42.3174 30 ACCRUED SALARY COST 169,552,714 4,009,706 42.2855 31 BENEFITS-USPS CONTRIBUTION 549,871 32 HEALTH BENEFITS 10,172,229 20,375 33 LIFE INSURANCE 381,733 2,119,467 34 RETIREMENT 39,948,827 245,999 35 THRIFT SAVINGS PLAN (TSP) 4,358,617 36 TSP FIDUCIARY INSURANCE 319,241 37 SOCIAL SECURITY 5,222,839 124,709 38 MEDICARE 2,400,447 3,379,662 39 PAYROLL BENEFITS SUBTOTAL 62,484,692 40 UNIFORM ALLOWANCE 3,379,662 41 TOTAL BENEFITS 62,484,692 36.8838 42 (%) BENEFITS/ACCRUED SALARY COST 36.8526 12,542,649 182,662 68.6658 43 COST OF SAL & BEN PER TOTAL WK HR 232,037,406 3,345,997 69.3477 3,151 44 LESS OVERTIME PREMIUM PAY 137,714 12,539,498 182,662 68.6486 45 STR SAL/BEN COST PER TOTAL WK HR 231,899,692 3,345,997 69.3066

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 275,456 10,304 26.7329 01 STRAIGHT TIME HOURS 5,618,496 212,819 26.4003 11,509 448 25.6897 02 OVERTIME HOURS (INCLUDES LINE 46) 272,746 10,864 25.1054 03 HOLIDAY WORK HOURS 35 286,965 10,752 26.6894 04 WORK HOURS SUBTOTAL 5,891,277 223,683 26.3376 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 11,509 448 25.6897 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 272,746 10,864 25.1054 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 286,965 10,752 26.6894 10 TOTAL WORK HOURS 5,891,277 223,683 26.3376 4,972 781 6.3661 11 SUNDAY PREMIUM (NA HOURS) 98,225 15,688 6.2611 8,419 4,121 2.0429 12 NIGHT DIFFERENTIAL (NA HOURS) 164,753 81,699 2.0165 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4 14 OTHER PREMIUM PAY (NA HOURS) 160 15 LEAVE WITHOUT PAY (NA HOURS) 3,566 16 TERMINAL LEAVE 237,284 8,489 27.9519 22,007 864 25.4710 17 ANNUAL LEAVE 536,312 20,395 26.2962 18 HOLIDAY LEAVE 290,631 11,136 26.0983 16,076 568 28.3028 19 SICK LEAVE 311,805 11,904 26.1932 20 MILITARY LEAVE 3,504 152 23.0526 21 CONVENTION LEAVE 9,889 384 25.7526 22 OTHER LEAVE 71,496 2,880 24.8250 975 40 24.3750 23 CONTINUATION OF PAY LEAVE 1,964- 88- 22.3181 48,947 1,856 26.3723 24 TOTAL PAID ABSENCE 1,449,068 54,868 26.4100 349,303 12,608 27.7048 25 GROSS PAY & TOTAL PAID HOURS 7,603,327 278,551 27.2959 22,007 864 25.4710 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,064,227 40,020 26.5923 327,296 11,744 27.8692 27 BALANCE LINE 25 - LINE 26 6,539,100 238,531 27.4140 31,354 1,180 26.5711 28 ANNUAL LEAVE ACCRUED 654,222 24,920 26.2528 12,443 470 26.4744 29 HOLIDAY LEAVE ACCRUED 258,563 9,873 26.1888 371,093 13,394 27.7059 30 ACCRUED SALARY COST 7,451,885 273,324 27.2639 31 BENEFITS-USPS CONTRIBUTION 39,012 32 HEALTH BENEFITS 779,288 1,956 33 LIFE INSURANCE 41,105 48,093 34 RETIREMENT 1,004,314 5,466 35 THRIFT SAVINGS PLAN (TSP) 107,991 36 TSP FIDUCIARY INSURANCE 8,397 37 SOCIAL SECURITY 169,044 4,906 38 MEDICARE 107,115 107,830 39 PAYROLL BENEFITS SUBTOTAL 2,208,857 40 UNIFORM ALLOWANCE 30,239 107,830 41 TOTAL BENEFITS 2,239,096 29.0574 42 (%) BENEFITS/ACCRUED SALARY COST 30.0473 478,923 10,752 44.5426 43 COST OF SAL & BEN PER TOTAL WK HR 9,690,981 223,683 43.3246 44 LESS OVERTIME PREMIUM PAY 478,923 10,752 44.5426 45 STR SAL/BEN COST PER TOTAL WK HR 9,690,981 223,683 43.3246

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 1,155,105 54,538 21.1798 01 STRAIGHT TIME HOURS 22,751,164 1,075,116 21.1615 266,214 8,241 32.3036 02 OVERTIME HOURS (INCLUDES LINE 46) 3,623,765 112,338 32.2576 03 HOLIDAY WORK HOURS 815,914 38,673 21.0977 1,421,319 62,779 22.6400 04 WORK HOURS SUBTOTAL 27,190,843 1,226,127 22.1762 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,913 166 23.5722 09 TRAINING HOURS 36,885 1,572 23.4637 1,425,232 62,945 22.6424 10 TOTAL WORK HOURS 27,227,728 1,227,699 22.1778 48,825 9,283 5.2596 11 SUNDAY PREMIUM (NA HOURS) 985,466 187,532 5.2549 61,365 29,438 2.0845 12 NIGHT DIFFERENTIAL (NA HOURS) 1,163,250 557,895 2.0850 13 CHRISTMAS DAY PREMIUM (NA HOURS) 51,311 4,856 10.5665 2,326 216 10.7685 14 OTHER PREMIUM PAY (NA HOURS) 44,991 4,299 10.4654 1,978 15 LEAVE WITHOUT PAY (NA HOURS) 44,216 16,045 742 21.6239 16 TERMINAL LEAVE 294,750 12,658 23.2856 140,692 6,648 21.1630 17 ANNUAL LEAVE 2,255,568 106,689 21.1415 519 24 21.6250 18 HOLIDAY LEAVE 1,191,647 56,592 21.0568 78,728 3,713 21.2033 19 SICK LEAVE 1,487,725 70,160 21.2047 3,339 160 20.8687 20 MILITARY LEAVE 51,463 2,505 20.5441 21 CONVENTION LEAVE 38,463 1,814 21.2034 22 OTHER LEAVE 302,745 14,126 21.4317 4,267 200 21.3350 23 CONTINUATION OF PAY LEAVE 43,015 2,057 20.9115 282,053 13,301 21.2053 24 TOTAL PAID ABSENCE 5,626,913 264,787 21.2507 1,819,801 76,246 23.8674 25 GROSS PAY & TOTAL PAID HOURS 35,099,659 1,492,486 23.5175 157,256 7,414 21.2106 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,741,965 175,939 21.2685 1,662,545 68,832 24.1536 27 BALANCE LINE 25 - LINE 26 31,357,694 1,316,547 23.8181 132,311 6,254 21.1562 28 ANNUAL LEAVE ACCRUED 2,611,113 123,612 21.1234 54,952 2,608 21.0705 29 HOLIDAY LEAVE ACCRUED 1,075,415 51,099 21.0457 1,849,808 77,694 23.8088 30 ACCRUED SALARY COST 35,044,222 1,491,258 23.4997 31 BENEFITS-USPS CONTRIBUTION 197,042 32 HEALTH BENEFITS 3,791,155 8,877 33 LIFE INSURANCE 174,830 191,419 34 RETIREMENT 3,795,714 36,511 35 THRIFT SAVINGS PLAN (TSP) 703,322 36 TSP FIDUCIARY INSURANCE 64,687 37 SOCIAL SECURITY 1,217,378 25,696 38 MEDICARE 496,512 524,232 39 PAYROLL BENEFITS SUBTOTAL 10,178,911 40 UNIFORM ALLOWANCE 164,368 524,232 41 TOTAL BENEFITS 10,343,279 28.3398 42 (%) BENEFITS/ACCRUED SALARY COST 29.5149 2,374,040 62,945 37.7161 43 COST OF SAL & BEN PER TOTAL WK HR 45,387,501 1,227,699 36.9695 88,649 44 LESS OVERTIME PREMIUM PAY 1,206,714 2,285,391 62,945 36.3077 45 STR SAL/BEN COST PER TOTAL WK HR 44,180,787 1,227,699 35.9866

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 1,430,561 64,842 22.0622 01 STRAIGHT TIME HOURS 28,369,660 1,287,935 22.0272 277,723 8,689 31.9625 02 OVERTIME HOURS (INCLUDES LINE 46) 3,896,511 123,202 31.6270 03 HOLIDAY WORK HOURS 815,949 38,673 21.0986 1,708,284 73,531 23.2321 04 WORK HOURS SUBTOTAL 33,082,120 1,449,810 22.8182 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 11,509 448 25.6897 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 272,746 10,864 25.1054 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,913 166 23.5722 09 TRAINING HOURS 36,885 1,572 23.4637 1,712,197 73,697 23.2329 10 TOTAL WORK HOURS 33,119,005 1,451,382 22.8189 53,797 10,064 5.3454 11 SUNDAY PREMIUM (NA HOURS) 1,083,691 203,220 5.3326 69,784 33,559 2.0794 12 NIGHT DIFFERENTIAL (NA HOURS) 1,328,003 639,594 2.0763 13 CHRISTMAS DAY PREMIUM (NA HOURS) 51,315 4,856 10.5673 2,326 216 10.7685 14 OTHER PREMIUM PAY (NA HOURS) 44,991 4,299 10.4654 2,138 15 LEAVE WITHOUT PAY (NA HOURS) 47,782 16,045 742 21.6239 16 TERMINAL LEAVE 532,034 21,147 25.1588 162,699 7,512 21.6585 17 ANNUAL LEAVE 2,791,880 127,084 21.9687 519 24 21.6250 18 HOLIDAY LEAVE 1,482,278 67,728 21.8857 94,804 4,281 22.1452 19 SICK LEAVE 1,799,530 82,064 21.9283 3,339 160 20.8687 20 MILITARY LEAVE 54,967 2,657 20.6876 21 CONVENTION LEAVE 48,352 2,198 21.9981 22 OTHER LEAVE 374,241 17,006 22.0064 5,242 240 21.8416 23 CONTINUATION OF PAY LEAVE 41,051 1,969 20.8486 331,000 15,157 21.8380 24 TOTAL PAID ABSENCE 7,075,981 319,655 22.1363 2,169,104 88,854 24.4120 25 GROSS PAY & TOTAL PAID HOURS 42,702,986 1,771,037 24.1118 179,263 8,278 21.6553 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,806,192 215,959 22.2551 1,989,841 80,576 24.6952 27 BALANCE LINE 25 - LINE 26 37,896,794 1,555,078 24.3697 163,665 7,434 22.0157 28 ANNUAL LEAVE ACCRUED 3,265,335 148,532 21.9840 67,395 3,078 21.8957 29 HOLIDAY LEAVE ACCRUED 1,333,978 60,972 21.8785 2,220,901 91,088 24.3819 30 ACCRUED SALARY COST 42,496,107 1,764,582 24.0828 31 BENEFITS-USPS CONTRIBUTION 236,054 32 HEALTH BENEFITS 4,570,443 10,833 33 LIFE INSURANCE 215,935 239,512 34 RETIREMENT 4,800,028 41,977 35 THRIFT SAVINGS PLAN (TSP) 811,313 36 TSP FIDUCIARY INSURANCE 73,084 37 SOCIAL SECURITY 1,386,422 30,602 38 MEDICARE 603,627 632,062 39 PAYROLL BENEFITS SUBTOTAL 12,387,768 40 UNIFORM ALLOWANCE 194,607 632,062 41 TOTAL BENEFITS 12,582,375 28.4597 42 (%) BENEFITS/ACCRUED SALARY COST 29.6083 2,852,963 73,697 38.7120 43 COST OF SAL & BEN PER TOTAL WK HR 55,078,482 1,451,382 37.9489 88,649 44 LESS OVERTIME PREMIUM PAY 1,206,714 2,764,314 73,697 37.5091 45 STR SAL/BEN COST PER TOTAL WK HR 53,871,768 1,451,382 37.1175

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 9,476,126 247,202 38.3335 01 STRAIGHT TIME HOURS 176,105,434 4,620,880 38.1108 287,186 8,991 31.9414 02 OVERTIME HOURS (INCLUDES LINE 46) 4,310,067 136,149 31.6569 03 HOLIDAY WORK HOURS 818,151 38,778 21.0983 9,763,312 256,193 38.1092 04 WORK HOURS SUBTOTAL 181,233,652 4,795,807 37.7900 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 11,509 448 25.6897 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 272,746 10,864 25.1054 07 LIMITED DUTY HOURS (NA) 7,872 380 20.7157 08 REHABILITATION WORK HOURS (NA) 215,715 10,397 20.7478 3,913 166 23.5722 09 TRAINING HOURS 36,885 1,572 23.4637 9,767,225 256,359 38.0997 10 TOTAL WORK HOURS 181,270,537 4,797,379 37.7853 53,851 10,072 5.3466 11 SUNDAY PREMIUM (NA HOURS) 1,086,086 203,656 5.3329 69,895 33,612 2.0794 12 NIGHT DIFFERENTIAL (NA HOURS) 1,329,839 640,569 2.0760 13 CHRISTMAS DAY PREMIUM (NA HOURS) 51,315 4,856 10.5673 2,326 216 10.7685 14 OTHER PREMIUM PAY (NA HOURS) 44,991 4,299 10.4654 4,402 15 LEAVE WITHOUT PAY (NA HOURS) 91,789 27,906 1,060 26.3264 16 TERMINAL LEAVE 2,175,884 62,294 34.9292 751,470 25,537 29.4267 17 ANNUAL LEAVE 13,649,987 454,590 30.0270 519 24 21.6250 18 HOLIDAY LEAVE 6,786,898 234,000 29.0038 274,349 9,863 27.8159 19 SICK LEAVE 5,351,947 194,748 27.4813 22,391 720 31.0986 20 MILITARY LEAVE 211,336 7,727 27.3503 21 CONVENTION LEAVE 87,584 3,344 26.1913 22 OTHER LEAVE 1,545,798 53,622 28.8276 6,551 300 21.8366 23 CONTINUATION OF PAY LEAVE 96,303 3,914 24.6047 1,170,770 40,848 28.6616 24 TOTAL PAID ABSENCE 29,818,153 1,010,895 29.4967 11,064,067 297,207 37.2268 25 GROSS PAY & TOTAL PAID HOURS 213,600,921 5,808,274 36.7752 779,895 26,621 29.2962 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,612,769 750,884 30.1148 10,284,172 270,586 38.0070 27 BALANCE LINE 25 - LINE 26 190,988,152 5,057,390 37.7641 776,845 26,011 29.8660 28 ANNUAL LEAVE ACCRUED 14,912,586 505,077 29.5253 322,871 11,021 29.2959 29 HOLIDAY LEAVE ACCRUED 6,148,083 211,821 29.0248 11,383,888 307,618 37.0065 30 ACCRUED SALARY COST 212,048,821 5,774,288 36.7229 31 BENEFITS-USPS CONTRIBUTION 785,925 32 HEALTH BENEFITS 14,742,672 31,208 33 LIFE INSURANCE 597,668 2,358,979 34 RETIREMENT 44,748,855 287,976 35 THRIFT SAVINGS PLAN (TSP) 5,169,930 36 TSP FIDUCIARY INSURANCE 392,325 37 SOCIAL SECURITY 6,609,261 155,311 38 MEDICARE 3,004,074 4,011,724 39 PAYROLL BENEFITS SUBTOTAL 74,872,460 40 UNIFORM ALLOWANCE 194,607 4,011,724 41 TOTAL BENEFITS 75,067,067 35.2403 42 (%) BENEFITS/ACCRUED SALARY COST 35.4008 15,395,612 256,359 60.0548 43 COST OF SAL & BEN PER TOTAL WK HR 287,115,888 4,797,379 59.8484 91,800 44 LESS OVERTIME PREMIUM PAY 1,344,428 15,303,812 256,359 59.6968 45 STR SAL/BEN COST PER TOTAL WK HR 285,771,460 4,797,379 59.5682

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 18,696 656 28.5000 01 STRAIGHT TIME HOURS 335,888 12,367 27.1600 02 OVERTIME HOURS (INCLUDES LINE 46) 772 22 35.0909 03 HOLIDAY WORK HOURS 18,696 656 28.5000 04 WORK HOURS SUBTOTAL 336,660 12,389 27.1741 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 100 4 25.0000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 18,696 656 28.5000 10 TOTAL WORK HOURS 336,660 12,389 27.1741 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) 19 16 TERMINAL LEAVE 1,037 44 23.5681 1,213 48 25.2708 17 ANNUAL LEAVE 30,794 1,136 27.1073 18 HOLIDAY LEAVE 15,637 592 26.4138 435 16 27.1875 19 SICK LEAVE 10,017 386 25.9507 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,920 68 28.2352 23 CONTINUATION OF PAY LEAVE 1,648 64 25.7500 24 TOTAL PAID ABSENCE 59,405 2,226 26.6868 20,344 720 28.2555 25 GROSS PAY & TOTAL PAID HOURS 396,065 14,615 27.0998 1,213 48 25.2708 26 LESS TERM, ANN & HOL LEAVE TAKEN 47,468 1,772 26.7878 19,131 672 28.4687 27 BALANCE LINE 25 - LINE 26 348,597 12,843 27.1429 1,822 66 27.6060 28 ANNUAL LEAVE ACCRUED 35,034 1,302 26.9078 782 28 27.9285 29 HOLIDAY LEAVE ACCRUED 14,784 547 27.0274 21,735 766 28.3746 30 ACCRUED SALARY COST 398,415 14,692 27.1178 31 BENEFITS-USPS CONTRIBUTION 2,485 32 HEALTH BENEFITS 43,166 124 33 LIFE INSURANCE 2,351 3,197 34 RETIREMENT 61,058 102 35 THRIFT SAVINGS PLAN (TSP) 1,843 36 TSP FIDUCIARY INSURANCE 313 37 SOCIAL SECURITY 5,287 290 38 MEDICARE 5,674 6,511 39 PAYROLL BENEFITS SUBTOTAL 119,379 40 UNIFORM ALLOWANCE 6,511 41 TOTAL BENEFITS 119,379 29.9562 42 (%) BENEFITS/ACCRUED SALARY COST 29.9634 28,246 656 43.0579 43 COST OF SAL & BEN PER TOTAL WK HR 517,794 12,389 41.7946 44 LESS OVERTIME PREMIUM PAY 224 28,246 656 43.0579 45 STR SAL/BEN COST PER TOTAL WK HR 517,570 12,389 41.7765

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 61,272 2,907 21.0773 01 STRAIGHT TIME HOURS 1,098,696 52,294 21.0099 569 18 31.6111 02 OVERTIME HOURS (INCLUDES LINE 46) 32,538 1,014 32.0887 03 HOLIDAY WORK HOURS 332 16 20.7500 61,841 2,925 21.1422 04 WORK HOURS SUBTOTAL 1,131,566 53,324 21.2205 05 STEWARDS DUTY HOURS (NA) 6 06 PENALTY OVERTIME (NA) 1,172 28 41.8571 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,577 78 20.2179 08 REHABILITATION WORK HOURS (NA) 27,330 1,358 20.1251 1,755 78 22.5000 09 TRAINING HOURS 1,755 78 22.5000 63,596 3,003 21.1774 10 TOTAL WORK HOURS 1,133,321 53,402 21.2224 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 63 37 1.7027 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 49 15 LEAVE WITHOUT PAY (NA HOURS) 1,425 16 TERMINAL LEAVE 6,951 343 20.2653 5,473 263 20.8098 17 ANNUAL LEAVE 129,968 6,194 20.9828 18 HOLIDAY LEAVE 56,192 2,696 20.8427 1,385 64 21.6406 19 SICK LEAVE 54,416 2,596 20.9614 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 7,342 349 21.0372 23 CONTINUATION OF PAY LEAVE 6,858 327 20.9724 24 TOTAL PAID ABSENCE 254,869 12,178 20.9286 70,454 3,330 21.1573 25 GROSS PAY & TOTAL PAID HOURS 1,388,253 65,580 21.1688 5,473 263 20.8098 26 LESS TERM, ANN & HOL LEAVE TAKEN 193,111 9,233 20.9153 64,981 3,067 21.1871 27 BALANCE LINE 25 - LINE 26 1,195,142 56,347 21.2103 6,998 332 21.0783 28 ANNUAL LEAVE ACCRUED 132,532 6,332 20.9305 2,734 130 21.0307 29 HOLIDAY LEAVE ACCRUED 51,713 2,472 20.9194 74,713 3,529 21.1711 30 ACCRUED SALARY COST 1,379,387 65,151 21.1721 31 BENEFITS-USPS CONTRIBUTION 9,707 32 HEALTH BENEFITS 187,327 438 33 LIFE INSURANCE 8,367 11,470 34 RETIREMENT 220,708 423 35 THRIFT SAVINGS PLAN (TSP) 8,518 36 TSP FIDUCIARY INSURANCE 627 37 SOCIAL SECURITY 12,769 998 38 MEDICARE 19,680 23,663 39 PAYROLL BENEFITS SUBTOTAL 457,369 40 UNIFORM ALLOWANCE 1,002 23,663 41 TOTAL BENEFITS 458,371 31.6718 42 (%) BENEFITS/ACCRUED SALARY COST 33.2300 98,376 3,003 32.7592 43 COST OF SAL & BEN PER TOTAL WK HR 1,837,758 53,402 34.4136 190 44 LESS OVERTIME PREMIUM PAY 11,031 98,186 3,003 32.6959 45 STR SAL/BEN COST PER TOTAL WK HR 1,826,727 53,402 34.2070

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2140 TITLE: MAIL EQUIP. SHOP, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 79,968 3,563 22.4440 01 STRAIGHT TIME HOURS 1,434,584 64,661 22.1862 569 18 31.6111 02 OVERTIME HOURS (INCLUDES LINE 46) 33,310 1,036 32.1525 03 HOLIDAY WORK HOURS 332 16 20.7500 80,537 3,581 22.4900 04 WORK HOURS SUBTOTAL 1,468,226 65,713 22.3430 05 STEWARDS DUTY HOURS (NA) 6 06 PENALTY OVERTIME (NA) 1,172 28 41.8571 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 100 4 25.0000 07 LIMITED DUTY HOURS (NA) 1,577 78 20.2179 08 REHABILITATION WORK HOURS (NA) 27,330 1,358 20.1251 1,755 78 22.5000 09 TRAINING HOURS 1,755 78 22.5000 82,292 3,659 22.4902 10 TOTAL WORK HOURS 1,469,981 65,791 22.3431 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 63 37 1.7027 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 49 15 LEAVE WITHOUT PAY (NA HOURS) 1,444 16 TERMINAL LEAVE 7,988 387 20.6408 6,686 311 21.4983 17 ANNUAL LEAVE 160,762 7,330 21.9320 18 HOLIDAY LEAVE 71,829 3,288 21.8458 1,820 80 22.7500 19 SICK LEAVE 64,433 2,982 21.6073 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 9,262 417 22.2110 23 CONTINUATION OF PAY LEAVE 8,506 391 21.7544 24 TOTAL PAID ABSENCE 314,274 14,404 21.8185 90,798 4,050 22.4192 25 GROSS PAY & TOTAL PAID HOURS 1,784,318 80,195 22.2497 6,686 311 21.4983 26 LESS TERM, ANN & HOL LEAVE TAKEN 240,579 11,005 21.8608 84,112 3,739 22.4958 27 BALANCE LINE 25 - LINE 26 1,543,739 69,190 22.3115 8,820 398 22.1608 28 ANNUAL LEAVE ACCRUED 167,566 7,634 21.9499 3,516 158 22.2531 29 HOLIDAY LEAVE ACCRUED 66,497 3,019 22.0261 96,448 4,295 22.4558 30 ACCRUED SALARY COST 1,777,802 79,843 22.2662 31 BENEFITS-USPS CONTRIBUTION 12,192 32 HEALTH BENEFITS 230,493 562 33 LIFE INSURANCE 10,718 14,667 34 RETIREMENT 281,766 525 35 THRIFT SAVINGS PLAN (TSP) 10,361 36 TSP FIDUCIARY INSURANCE 940 37 SOCIAL SECURITY 18,056 1,288 38 MEDICARE 25,354 30,174 39 PAYROLL BENEFITS SUBTOTAL 576,748 40 UNIFORM ALLOWANCE 1,002 30,174 41 TOTAL BENEFITS 577,750 31.2852 42 (%) BENEFITS/ACCRUED SALARY COST 32.4979 126,622 3,659 34.6056 43 COST OF SAL & BEN PER TOTAL WK HR 2,355,552 65,791 35.8035 190 44 LESS OVERTIME PREMIUM PAY 11,255 126,432 3,659 34.5537 45 STR SAL/BEN COST PER TOTAL WK HR 2,344,297 65,791 35.6324

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2210 TITLE: MAIL TRANSPORT EQUIP CTR - NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2220 TITLE: MAIL TRANSPORT EQUIP CTR - BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2230 TITLE: MAIL TRANSPORT EQUIP CTR - CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2240 TITLE: MAIL TRANSPORT EQUIP CTR - CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2310 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 165,390 5,152 32.1020 01 STRAIGHT TIME HOURS 2,939,173 93,188 31.5402 535 16 33.4375 02 OVERTIME HOURS (INCLUDES LINE 46) 12,295 467 26.3276 03 HOLIDAY WORK HOURS 165,925 5,168 32.1062 04 WORK HOURS SUBTOTAL 2,951,468 93,655 31.5142 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 117 5 23.4000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,770 368 23.8315 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 165,925 5,168 32.1062 10 TOTAL WORK HOURS 2,951,468 93,655 31.5142 11 SUNDAY PREMIUM (NA HOURS) 36 19 1.8947 12 NIGHT DIFFERENTIAL (NA HOURS) 486 256 1.8984 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 88 124 4 31.0000 16 TERMINAL LEAVE 54,526 1,674 32.5722 9,217 313 29.4472 17 ANNUAL LEAVE 292,186 9,128 32.0098 18 HOLIDAY LEAVE 147,419 4,704 31.3390 6,013 176 34.1647 19 SICK LEAVE 126,886 3,826 33.1641 1,520 40 38.0000 20 MILITARY LEAVE 1,824 48 38.0000 21 CONVENTION LEAVE 22 OTHER LEAVE 19,897 638 31.1865 23 CONTINUATION OF PAY LEAVE 16,874 533 31.6585 24 TOTAL PAID ABSENCE 642,738 20,018 32.1080 182,835 5,701 32.0706 25 GROSS PAY & TOTAL PAID HOURS 3,594,692 113,673 31.6230 9,341 317 29.4668 26 LESS TERM, ANN & HOL LEAVE TAKEN 494,131 15,506 31.8670 173,494 5,384 32.2239 27 BALANCE LINE 25 - LINE 26 3,100,561 98,167 31.5845 16,921 524 32.2919 28 ANNUAL LEAVE ACCRUED 321,674 10,122 31.7796 7,035 219 32.1232 29 HOLIDAY LEAVE ACCRUED 134,106 4,246 31.5840 197,450 6,127 32.2262 30 ACCRUED SALARY COST 3,556,341 112,535 31.6020 31 BENEFITS-USPS CONTRIBUTION 20,260 32 HEALTH BENEFITS 377,448 1,109 33 LIFE INSURANCE 21,182 25,908 34 RETIREMENT 495,075 3,934 35 THRIFT SAVINGS PLAN (TSP) 75,054 36 TSP FIDUCIARY INSURANCE 5,333 37 SOCIAL SECURITY 99,258 2,573 38 MEDICARE 50,979 59,117 39 PAYROLL BENEFITS SUBTOTAL 1,118,996 40 UNIFORM ALLOWANCE 59,117 41 TOTAL BENEFITS 1,118,996 29.9402 42 (%) BENEFITS/ACCRUED SALARY COST 31.4648 256,567 5,168 49.6453 43 COST OF SAL & BEN PER TOTAL WK HR 4,675,337 93,655 49.9208 139 44 LESS OVERTIME PREMIUM PAY 1,174 256,428 5,168 49.6184 45 STR SAL/BEN COST PER TOTAL WK HR 4,674,163 93,655 49.9083

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2320 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 172,811 8,340 20.7207 01 STRAIGHT TIME HOURS 3,350,361 163,004 20.5538 47,302 1,529 30.9365 02 OVERTIME HOURS (INCLUDES LINE 46) 588,660 19,234 30.6051 03 HOLIDAY WORK HOURS 12,710 616 20.6331 220,113 9,869 22.3034 04 WORK HOURS SUBTOTAL 3,951,731 182,854 21.6114 05 STEWARDS DUTY HOURS (NA) 1,533 38 40.3421 06 PENALTY OVERTIME (NA) 8,333 202 41.2524 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 649 24 27.0416 09 TRAINING HOURS 16,566 676 24.5059 220,762 9,893 22.3149 10 TOTAL WORK HOURS 3,968,297 183,530 21.6220 522 96 5.4375 11 SUNDAY PREMIUM (NA HOURS) 10,754 2,010 5.3502 1,399 882 1.5861 12 NIGHT DIFFERENTIAL (NA HOURS) 23,089 14,663 1.5746 13 CHRISTMAS DAY PREMIUM (NA HOURS) 512 48 10.6666 1,109 106 10.4622 14 OTHER PREMIUM PAY (NA HOURS) 11,284 1,054 10.7058 216 15 LEAVE WITHOUT PAY (NA HOURS) 3,010 16 TERMINAL LEAVE 38,945 1,859 20.9494 28,972 1,429 20.2743 17 ANNUAL LEAVE 348,897 16,847 20.7097 18 HOLIDAY LEAVE 170,736 8,304 20.5606 9,289 467 19.8907 19 SICK LEAVE 198,846 9,545 20.8324 1,350 64 21.0937 20 MILITARY LEAVE 8,616 420 20.5142 21 CONVENTION LEAVE 905 42 21.5476 22 OTHER LEAVE 30,834 1,499 20.5697 1,650 80 20.6250 23 CONTINUATION OF PAY LEAVE 4,759 235 20.2510 42,166 2,082 20.2526 24 TOTAL PAID ABSENCE 801,633 38,709 20.7092 265,958 11,975 22.2094 25 GROSS PAY & TOTAL PAID HOURS 4,815,569 222,239 21.6684 28,972 1,429 20.2743 26 LESS TERM, ANN & HOL LEAVE TAKEN 558,578 27,010 20.6804 236,986 10,546 22.4716 27 BALANCE LINE 25 - LINE 26 4,256,991 195,229 21.8051 19,911 962 20.6975 28 ANNUAL LEAVE ACCRUED 385,563 18,684 20.6359 8,218 399 20.5964 29 HOLIDAY LEAVE ACCRUED 155,753 7,567 20.5831 265,115 11,907 22.2654 30 ACCRUED SALARY COST 4,798,307 221,480 21.6647 31 BENEFITS-USPS CONTRIBUTION 32,778 32 HEALTH BENEFITS 618,964 1,334 33 LIFE INSURANCE 25,671 28,780 34 RETIREMENT 560,461 5,701 35 THRIFT SAVINGS PLAN (TSP) 104,383 36 TSP FIDUCIARY INSURANCE 9,839 37 SOCIAL SECURITY 171,105 3,732 38 MEDICARE 67,553 82,164 39 PAYROLL BENEFITS SUBTOTAL 1,548,137 40 UNIFORM ALLOWANCE 2,719 82,164 41 TOTAL BENEFITS 1,550,856 30.9918 42 (%) BENEFITS/ACCRUED SALARY COST 32.3208 347,279 9,893 35.1035 43 COST OF SAL & BEN PER TOTAL WK HR 6,349,163 183,530 34.5946 16,008 44 LESS OVERTIME PREMIUM PAY 197,415 331,271 9,893 33.4853 45 STR SAL/BEN COST PER TOTAL WK HR 6,151,748 183,530 33.5190

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2340 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2350 TITLE: MATERIEL DISTRIBUTION/LABEL CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 338,201 13,492 25.0667 01 STRAIGHT TIME HOURS 6,289,534 256,192 24.5500 47,837 1,545 30.9624 02 OVERTIME HOURS (INCLUDES LINE 46) 600,955 19,701 30.5037 03 HOLIDAY WORK HOURS 12,710 616 20.6331 386,038 15,037 25.6725 04 WORK HOURS SUBTOTAL 6,903,199 276,509 24.9655 05 STEWARDS DUTY HOURS (NA) 1,533 38 40.3421 06 PENALTY OVERTIME (NA) 8,333 202 41.2524 117 5 23.4000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,770 368 23.8315 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 649 24 27.0416 09 TRAINING HOURS 16,566 676 24.5059 386,687 15,061 25.6747 10 TOTAL WORK HOURS 6,919,765 277,185 24.9644 522 96 5.4375 11 SUNDAY PREMIUM (NA HOURS) 10,754 2,010 5.3502 1,435 901 1.5926 12 NIGHT DIFFERENTIAL (NA HOURS) 23,575 14,919 1.5801 13 CHRISTMAS DAY PREMIUM (NA HOURS) 512 48 10.6666 1,109 106 10.4622 14 OTHER PREMIUM PAY (NA HOURS) 11,284 1,054 10.7058 216 15 LEAVE WITHOUT PAY (NA HOURS) 3,098 124 4 31.0000 16 TERMINAL LEAVE 93,471 3,533 26.4565 38,189 1,742 21.9225 17 ANNUAL LEAVE 641,083 25,975 24.6807 18 HOLIDAY LEAVE 318,155 13,008 24.4584 15,302 643 23.7978 19 SICK LEAVE 325,732 13,371 24.3610 2,870 104 27.5961 20 MILITARY LEAVE 10,440 468 22.3076 21 CONVENTION LEAVE 905 42 21.5476 22 OTHER LEAVE 50,731 2,137 23.7393 1,650 80 20.6250 23 CONTINUATION OF PAY LEAVE 4,759 235 20.2510 59,040 2,615 22.5774 24 TOTAL PAID ABSENCE 1,444,371 58,727 24.5946 448,793 17,676 25.3899 25 GROSS PAY & TOTAL PAID HOURS 8,410,261 335,912 25.0370 38,313 1,746 21.9432 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,052,709 42,516 24.7603 410,480 15,930 25.7677 27 BALANCE LINE 25 - LINE 26 7,357,552 293,396 25.0772 36,832 1,486 24.7860 28 ANNUAL LEAVE ACCRUED 707,237 28,806 24.5517 15,253 618 24.6812 29 HOLIDAY LEAVE ACCRUED 289,859 11,813 24.5372 462,565 18,034 25.6496 30 ACCRUED SALARY COST 8,354,648 334,015 25.0127 31 BENEFITS-USPS CONTRIBUTION 53,038 32 HEALTH BENEFITS 996,412 2,443 33 LIFE INSURANCE 46,853 54,688 34 RETIREMENT 1,055,536 9,635 35 THRIFT SAVINGS PLAN (TSP) 179,437 36 TSP FIDUCIARY INSURANCE 15,172 37 SOCIAL SECURITY 270,363 6,305 38 MEDICARE 118,532 141,281 39 PAYROLL BENEFITS SUBTOTAL 2,667,133 40 UNIFORM ALLOWANCE 2,719 141,281 41 TOTAL BENEFITS 2,669,852 30.5429 42 (%) BENEFITS/ACCRUED SALARY COST 31.9564 603,846 15,061 40.0933 43 COST OF SAL & BEN PER TOTAL WK HR 11,024,500 277,185 39.7730 16,147 44 LESS OVERTIME PREMIUM PAY 198,589 587,699 15,061 39.0212 45 STR SAL/BEN COST PER TOTAL WK HR 10,825,911 277,185 39.0566

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 114,080 3,500 32.5942 01 STRAIGHT TIME HOURS 1,939,915 56,227 34.5014 406 23 17.6521 02 OVERTIME HOURS (INCLUDES LINE 46) 406 23 17.6521 03 HOLIDAY WORK HOURS 114,486 3,523 32.4967 04 WORK HOURS SUBTOTAL 1,940,321 56,250 34.4945 05 STEWARDS 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 114,486 3,523 32.4967 10 TOTAL WORK HOURS 1,940,321 56,250 34.4945 11 SUNDAY PREMIUM (NA HOURS) 191 80 2.3875 12 NIGHT DIFFERENTIAL (NA HOURS) 2,902 1,227 2.3651 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 44 15 LEAVE WITHOUT PAY (NA HOURS) 44 16 TERMINAL LEAVE 48,924 826 59.2300 5,261 168 31.3154 17 ANNUAL LEAVE 254,590 7,434 34.2467 18 HOLIDAY LEAVE 95,671 2,760 34.6634 4,073 120 33.9416 19 SICK LEAVE 65,481 1,824 35.8996 20 MILITARY LEAVE 21 CONVENTION LEAVE 234 8 29.2500 22 OTHER LEAVE 8,864 264 33.5757 23 CONTINUATION OF PAY LEAVE 9,568 296 32.3243 24 TOTAL PAID ABSENCE 473,530 13,108 36.1252 124,245 3,819 32.5333 25 GROSS PAY & TOTAL PAID HOURS 2,416,753 69,358 34.8446 5,261 168 31.3154 26 LESS TERM, ANN & HOL LEAVE TAKEN 399,185 11,020 36.2236 118,984 3,651 32.5894 27 BALANCE LINE 25 - LINE 26 2,017,568 58,338 34.5841 11,504 332 34.6506 28 ANNUAL LEAVE ACCRUED 219,406 6,324 34.6941 4,586 133 34.4812 29 HOLIDAY LEAVE ACCRUED 86,802 2,509 34.5962 135,074 4,116 32.8168 30 ACCRUED SALARY COST 2,323,776 67,171 34.5949 31 BENEFITS-USPS CONTRIBUTION 12,568 32 HEALTH BENEFITS 230,501 718 33 LIFE INSURANCE 13,720 17,995 34 RETIREMENT 343,988 1,940 35 THRIFT SAVINGS PLAN (TSP) 34,591 36 TSP FIDUCIARY INSURANCE 2,773 37 SOCIAL SECURITY 46,379 1,738 38 MEDICARE 34,066 37,732 39 PAYROLL BENEFITS SUBTOTAL 703,245 40 UNIFORM ALLOWANCE 37,732 41 TOTAL BENEFITS 703,245 27.9343 42 (%) BENEFITS/ACCRUED SALARY COST 30.2630 172,806 3,523 49.0508 43 COST OF SAL & BEN PER TOTAL WK HR 3,027,021 56,250 53.8137 135 44 LESS OVERTIME PREMIUM PAY 135 172,671 3,523 49.0124 45 STR SAL/BEN COST PER TOTAL WK HR 3,026,886 56,250 53.8113

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 774,650 22,365 34.6367 01 STRAIGHT TIME HOURS 13,303,822 389,198 34.1826 02 OVERTIME HOURS (INCLUDES LINE 46) 594 17 34.9411 03 HOLIDAY WORK HOURS 774,650 22,365 34.6367 04 WORK HOURS SUBTOTAL 13,304,416 389,215 34.1826 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 397 23 17.2608 08 REHABILITATION WORK HOURS (NA) 9,035 512 17.6464 09 TRAINING HOURS 774,650 22,365 34.6367 10 TOTAL WORK HOURS 13,304,416 389,215 34.1826 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 336 15 LEAVE WITHOUT PAY (NA HOURS) 3,884 1,527- 96- 15.9062 16 TERMINAL LEAVE 218,117 5,303 41.1308 67,824 2,096 32.3587 17 ANNUAL LEAVE 1,442,467 40,583 35.5436 18 HOLIDAY LEAVE 632,857 18,468 34.2677 14,199 436 32.5665 19 SICK LEAVE 388,484 11,818 32.8722 20 MILITARY LEAVE 1,906 64 29.7812 21 CONVENTION LEAVE 624 16 39.0000 22 OTHER LEAVE 97,297 2,865 33.9605 23 CONTINUATION OF PAY LEAVE 81,120 2,452 33.0831 24 TOTAL PAID ABSENCE 2,781,128 79,101 35.1592 855,770 24,817 34.4832 25 GROSS PAY & TOTAL PAID HOURS 16,085,544 468,316 34.3476 66,297 2,000 33.1485 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,293,441 64,354 35.6378 789,473 22,817 34.6002 27 BALANCE LINE 25 - LINE 26 13,792,103 403,962 34.1420 79,540 2,284 34.8248 28 ANNUAL LEAVE ACCRUED 1,452,967 42,040 34.5615 32,015 924 34.6482 29 HOLIDAY LEAVE ACCRUED 581,243 16,905 34.3829 901,028 26,025 34.6216 30 ACCRUED SALARY COST 15,826,313 462,907 34.1889 31 BENEFITS-USPS CONTRIBUTION 83,304 32 HEALTH BENEFITS 1,462,614 5,208 33 LIFE INSURANCE 94,267 121,574 34 RETIREMENT 2,219,069 19,546 35 THRIFT SAVINGS PLAN (TSP) 336,214 36 TSP FIDUCIARY INSURANCE 24,296 37 SOCIAL SECURITY 436,726 12,052 38 MEDICARE 228,804 265,980 39 PAYROLL BENEFITS SUBTOTAL 4,777,694 40 UNIFORM ALLOWANCE 265,980 41 TOTAL BENEFITS 4,777,694 29.5196 42 (%) BENEFITS/ACCRUED SALARY COST 30.1882 1,167,008 22,365 52.1801 43 COST OF SAL & BEN PER TOTAL WK HR 20,604,007 389,215 52.9373 44 LESS OVERTIME PREMIUM PAY 198 1,167,008 22,365 52.1801 45 STR SAL/BEN COST PER TOTAL WK HR 20,603,809 389,215 52.9368

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 301,871 8,570 35.2241 01 STRAIGHT TIME HOURS 5,690,484 163,381 34.8295 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 301,871 8,570 35.2241 04 WORK HOURS SUBTOTAL 5,690,484 163,381 34.8295 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,788 144 33.2500 09 TRAINING HOURS 31,604 953 33.1626 306,659 8,714 35.1915 10 TOTAL WORK HOURS 5,722,088 164,334 34.8198 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 104 15 LEAVE WITHOUT PAY (NA HOURS) 902 16 TERMINAL LEAVE 80,376 2,352 34.1734 32,984 984 33.5203 17 ANNUAL LEAVE 596,640 17,183 34.7226 18 HOLIDAY LEAVE 291,394 8,456 34.4600 16,044 430 37.3116 19 SICK LEAVE 271,630 7,957 34.1372 1,610 40 40.2500 20 MILITARY LEAVE 7,225 208 34.7355 21 CONVENTION LEAVE 2,162 56 38.6071 22 OTHER LEAVE 43,480 1,273 34.1555 23 CONTINUATION OF PAY LEAVE 52,800 1,510 34.9668 24 TOTAL PAID ABSENCE 1,290,745 37,429 34.4851 359,459 10,224 35.1583 25 GROSS PAY & TOTAL PAID HOURS 7,012,833 201,763 34.7577 32,984 984 33.5203 26 LESS TERM, ANN & HOL LEAVE TAKEN 968,410 27,991 34.5971 326,475 9,240 35.3327 27 BALANCE LINE 25 - LINE 26 6,044,423 173,772 34.7836 33,814 952 35.5189 28 ANNUAL LEAVE ACCRUED 646,640 18,476 34.9989 13,934 396 35.1868 29 HOLIDAY LEAVE ACCRUED 264,968 7,620 34.7727 374,223 10,588 35.3440 30 ACCRUED SALARY COST 6,956,031 199,868 34.8031 31 BENEFITS-USPS CONTRIBUTION 32,461 32 HEALTH BENEFITS 609,124 2,190 33 LIFE INSURANCE 41,862 55,646 34 RETIREMENT 1,064,753 4,668 35 THRIFT SAVINGS PLAN (TSP) 78,875 36 TSP FIDUCIARY INSURANCE 6,666 37 SOCIAL SECURITY 123,270 5,067 38 MEDICARE 99,786 106,698 39 PAYROLL BENEFITS SUBTOTAL 2,017,670 40 UNIFORM ALLOWANCE 106,698 41 TOTAL BENEFITS 2,017,670 28.5118 42 (%) BENEFITS/ACCRUED SALARY COST 29.0060 480,921 8,714 55.1894 43 COST OF SAL & BEN PER TOTAL WK HR 8,973,701 164,334 54.6064 44 LESS OVERTIME PREMIUM PAY 480,921 8,714 55.1894 45 STR SAL/BEN COST PER TOTAL WK HR 8,973,701 164,334 54.6064

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2450 TITLE: REPAIR & SERVICE CENTER (MAINT), NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2455 TITLE: REPAIR & SERVICE CENTER (MAINT), BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 218 41 TOTAL BENEFITS 218 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 218 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 218

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2456 TITLE: REPAIR & SERVICE CENTER (MAINT), CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 218 41 TOTAL BENEFITS 218 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 218 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 218

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 768,446 21,052 36.5022 01 STRAIGHT TIME HOURS 13,098,962 358,985 36.4888 306 9 34.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 9,317 292 31.9075 03 HOLIDAY WORK HOURS 164 8 20.5000 768,752 21,061 36.5012 04 WORK HOURS SUBTOTAL 13,108,443 359,285 36.4848 05 STEWARDS 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 768,752 21,061 36.5012 10 TOTAL WORK HOURS 13,108,443 359,285 36.4848 11 SUNDAY PREMIUM (NA HOURS) 57 12 4.7500 12 NIGHT DIFFERENTIAL (NA HOURS) 9 5 1.8000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 601 15 LEAVE WITHOUT PAY (NA HOURS) 9,557 16 TERMINAL LEAVE 48,851 914 53.4474 45,613 1,253 36.4030 17 ANNUAL LEAVE 744,879 19,471 38.2558 18 HOLIDAY LEAVE 445,402 11,784 37.7971 8,078 281 28.7473 19 SICK LEAVE 222,453 6,636 33.5221 20 MILITARY LEAVE 14,771 336 43.9613 21 CONVENTION LEAVE 3,818 67 56.9850 22 OTHER LEAVE 73,400 1,834 40.0218 23 CONTINUATION OF PAY LEAVE 812 30 27.0666 57,509 1,601 35.9206 24 TOTAL PAID ABSENCE 1,550,568 41,005 37.8141 826,261 22,662 36.4601 25 GROSS PAY & TOTAL PAID HOURS 14,659,077 400,290 36.6211 45,613 1,253 36.4030 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,239,132 32,169 38.5194 780,648 21,409 36.4635 27 BALANCE LINE 25 - LINE 26 13,419,945 368,121 36.4552 48,506 1,221 39.7264 28 ANNUAL LEAVE ACCRUED 905,236 23,274 38.8947 22,730 583 38.9879 29 HOLIDAY LEAVE ACCRUED 416,954 10,908 38.2246 851,884 23,213 36.6985 30 ACCRUED SALARY COST 14,742,135 402,303 36.6443 31 BENEFITS-USPS CONTRIBUTION 45,539 32 HEALTH BENEFITS 811,991 3,693 33 LIFE INSURANCE 67,898 73,650 34 RETIREMENT 1,362,708 19,270 35 THRIFT SAVINGS PLAN (TSP) 307,725 36 TSP FIDUCIARY INSURANCE 42,136 37 SOCIAL SECURITY 687,158 11,803 38 MEDICARE 212,783 196,091 39 PAYROLL BENEFITS SUBTOTAL 3,450,263 40 UNIFORM ALLOWANCE 196,091 41 TOTAL BENEFITS 3,450,263 23.0185 42 (%) BENEFITS/ACCRUED SALARY COST 23.4040 1,047,975 21,061 49.7590 43 COST OF SAL & BEN PER TOTAL WK HR 18,192,398 359,285 50.6350 102 44 LESS OVERTIME PREMIUM PAY 3,103 1,047,873 21,061 49.7541 45 STR SAL/BEN COST PER TOTAL WK HR 18,189,295 359,285 50.6263

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 64,943 1,854 35.0285 01 STRAIGHT TIME HOURS 890,919 25,166 35.4016 02 OVERTIME HOURS (INCLUDES LINE 46) 90 3 30.0000 03 HOLIDAY WORK HOURS 64,943 1,854 35.0285 04 WORK HOURS SUBTOTAL 891,009 25,169 35.4010 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,278 147 22.2993 08 REHABILITATION WORK HOURS (NA) 58,192 2,615 22.2531 09 TRAINING HOURS 64,943 1,854 35.0285 10 TOTAL WORK HOURS 891,009 25,169 35.4010 11 SUNDAY PREMIUM (NA HOURS) 112 18 6.2222 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 2,171 74 29.3378 17 ANNUAL LEAVE 145,855 4,115 35.4447 18 HOLIDAY LEAVE 56,579 1,656 34.1660 2,467 73 33.7945 19 SICK LEAVE 25,438 790 32.2000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 7,897 240 32.9041 23 CONTINUATION OF PAY LEAVE 4,638 147 31.5510 24 TOTAL PAID ABSENCE 235,769 6,801 34.6668 69,581 2,001 34.7731 25 GROSS PAY & TOTAL PAID HOURS 1,126,890 31,970 35.2483 2,171 74 29.3378 26 LESS TERM, ANN & HOL LEAVE TAKEN 202,434 5,771 35.0778 67,410 1,927 34.9818 27 BALANCE LINE 25 - LINE 26 924,456 26,199 35.2859 6,958 200 34.7900 28 ANNUAL LEAVE ACCRUED 134,985 3,920 34.4349 2,688 77 34.9090 29 HOLIDAY LEAVE ACCRUED 52,139 1,514 34.4379 77,056 2,204 34.9618 30 ACCRUED SALARY COST 1,111,580 31,633 35.1398 31 BENEFITS-USPS CONTRIBUTION 5,443 32 HEALTH BENEFITS 81,979 433 33 LIFE INSURANCE 6,789 11,548 34 RETIREMENT 180,836 410 35 THRIFT SAVINGS PLAN (TSP) 5,110 36 TSP FIDUCIARY INSURANCE 499 37 SOCIAL SECURITY 6,393 986 38 MEDICARE 16,426 19,319 39 PAYROLL BENEFITS SUBTOTAL 297,533 40 UNIFORM ALLOWANCE 19,319 41 TOTAL BENEFITS 297,533 25.0713 42 (%) BENEFITS/ACCRUED SALARY COST 26.7666 96,375 1,854 51.9822 43 COST OF SAL & BEN PER TOTAL WK HR 1,409,113 25,169 55.9860 44 LESS OVERTIME PREMIUM PAY 30 96,375 1,854 51.9822 45 STR SAL/BEN COST PER TOTAL WK HR 1,409,083 25,169 55.9848

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 225,820 6,834 33.0436 01 STRAIGHT TIME HOURS 4,233,728 130,091 32.5443 66 2 33.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 951 30 31.7000 03 HOLIDAY WORK HOURS 225,886 6,836 33.0435 04 WORK HOURS SUBTOTAL 4,234,679 130,121 32.5441 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 225,886 6,836 33.0435 10 TOTAL WORK HOURS 4,234,679 130,121 32.5441 11 SUNDAY PREMIUM (NA HOURS) 280 107 2.6168 12 NIGHT DIFFERENTIAL (NA HOURS) 3,671 1,410 2.6035 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 912 16 TERMINAL LEAVE 112,221 2,995 37.4694 15,851 507 31.2642 17 ANNUAL LEAVE 471,382 14,470 32.5765 18 HOLIDAY LEAVE 207,154 6,400 32.3678 5,297 179 29.5921 19 SICK LEAVE 92,510 2,991 30.9294 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,939 120 32.8250 22 OTHER LEAVE 15,953 490 32.5571 23 CONTINUATION OF PAY LEAVE 25,087 806 31.1253 24 TOTAL PAID ABSENCE 899,220 27,346 32.8830 251,253 7,642 32.8779 25 GROSS PAY & TOTAL PAID HOURS 5,137,570 157,467 32.6263 15,851 507 31.2642 26 LESS TERM, ANN & HOL LEAVE TAKEN 790,757 23,865 33.1345 235,402 7,135 32.9925 27 BALANCE LINE 25 - LINE 26 4,346,813 133,602 32.5355 24,150 730 33.0821 28 ANNUAL LEAVE ACCRUED 470,338 14,394 32.6759 9,647 294 32.8129 29 HOLIDAY LEAVE ACCRUED 187,175 5,763 32.4787 269,199 8,159 32.9941 30 ACCRUED SALARY COST 5,004,326 153,759 32.5465 31 BENEFITS-USPS CONTRIBUTION 25,727 32 HEALTH BENEFITS 488,511 1,524 33 LIFE INSURANCE 29,732 39,234 34 RETIREMENT 769,608 3,032 35 THRIFT SAVINGS PLAN (TSP) 51,989 36 TSP FIDUCIARY INSURANCE 4,109 37 SOCIAL SECURITY 76,634 3,525 38 MEDICARE 72,647 77,151 39 PAYROLL BENEFITS SUBTOTAL 1,489,121 40 UNIFORM ALLOWANCE 77,151 41 TOTAL BENEFITS 1,489,121 28.6594 42 (%) BENEFITS/ACCRUED SALARY COST 29.7566 346,350 6,836 50.6655 43 COST OF SAL & BEN PER TOTAL WK HR 6,493,447 130,121 49.9031 22 44 LESS OVERTIME PREMIUM PAY 317 346,328 6,836 50.6623 45 STR SAL/BEN COST PER TOTAL WK HR 6,493,130 130,121 49.9007

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2490 TITLE: LABOR RELATIONS CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 74,255 2,775 26.7585 01 STRAIGHT TIME HOURS 1,326,610 50,681 26.1756 843 24 35.1250 02 OVERTIME HOURS (INCLUDES LINE 46) 10,740 315 34.0952 03 HOLIDAY WORK HOURS 529 25 21.1600 75,098 2,799 26.8302 04 WORK HOURS SUBTOTAL 1,337,879 51,021 26.2221 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 228 8 28.5000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 75,098 2,799 26.8302 10 TOTAL WORK HOURS 1,337,879 51,021 26.2221 11 SUNDAY PREMIUM (NA HOURS) 542 90 6.0222 12 NIGHT DIFFERENTIAL (NA HOURS) 80 44 1.8181 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 1,469 16 TERMINAL LEAVE 7,951 326 24.3895 17 ANNUAL LEAVE 139,246 5,337 26.0906 18 HOLIDAY LEAVE 63,280 2,448 25.8496 2,159 90 23.9888 19 SICK LEAVE 27,938 1,213 23.0321 20 MILITARY LEAVE 21 CONVENTION LEAVE 236 10 23.6000 22 OTHER LEAVE 9,468 362 26.1546 23 CONTINUATION OF PAY LEAVE 10,346 426 24.2863 24 TOTAL PAID ABSENCE 239,932 9,360 25.6337 85,444 3,225 26.4942 25 GROSS PAY & TOTAL PAID HOURS 1,578,433 60,381 26.1412 7,951 326 24.3895 26 LESS TERM, ANN & HOL LEAVE TAKEN 202,526 7,785 26.0149 77,493 2,899 26.7309 27 BALANCE LINE 25 - LINE 26 1,375,907 52,596 26.1599 8,454 322 26.2546 28 ANNUAL LEAVE ACCRUED 151,842 5,852 25.9470 3,315 127 26.1023 29 HOLIDAY LEAVE ACCRUED 59,563 2,302 25.8744 89,262 3,348 26.6612 30 ACCRUED SALARY COST 1,587,312 60,750 26.1285 31 BENEFITS-USPS CONTRIBUTION 9,826 32 HEALTH BENEFITS 172,172 517 33 LIFE INSURANCE 9,464 12,086 34 RETIREMENT 220,389 1,752 35 THRIFT SAVINGS PLAN (TSP) 32,007 36 TSP FIDUCIARY INSURANCE 2,525 37 SOCIAL SECURITY 47,099 1,204 38 MEDICARE 22,566 27,910 39 PAYROLL BENEFITS SUBTOTAL 503,697 40 UNIFORM ALLOWANCE 27,910 41 TOTAL BENEFITS 503,697 31.2675 42 (%) BENEFITS/ACCRUED SALARY COST 31.7327 117,172 2,799 41.8620 43 COST OF SAL & BEN PER TOTAL WK HR 2,091,009 51,021 40.9833 281 44 LESS OVERTIME PREMIUM PAY 3,500 116,891 2,799 41.7617 45 STR SAL/BEN COST PER TOTAL WK HR 2,087,509 51,021 40.9147

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 216,013 10,105 21.3768 01 STRAIGHT TIME HOURS 4,053,966 191,085 21.2155 4,174 125 33.3920 02 OVERTIME HOURS (INCLUDES LINE 46) 131,669 4,147 31.7504 03 HOLIDAY WORK HOURS 6,783 325 20.8707 220,187 10,230 21.5236 04 WORK HOURS SUBTOTAL 4,192,418 195,557 21.4383 05 STEWARDS DUTY HOURS (NA) 256 6 42.6666 06 PENALTY OVERTIME (NA) 984 22 44.7272 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 220,187 10,230 21.5236 10 TOTAL WORK HOURS 4,192,418 195,557 21.4383 84 16 5.2500 11 SUNDAY PREMIUM (NA HOURS) 216 41 5.2682 11 7 1.5714 12 NIGHT DIFFERENTIAL (NA HOURS) 72 43 1.6744 13 CHRISTMAS DAY PREMIUM (NA HOURS) 235 22 10.6818 14 OTHER PREMIUM PAY (NA HOURS) 919 86 10.6860 157 15 LEAVE WITHOUT PAY (NA HOURS) 5,303 16 TERMINAL LEAVE 1,901 92 20.6630 34,089 1,607 21.2128 17 ANNUAL LEAVE 459,934 21,661 21.2332 18 HOLIDAY LEAVE 205,941 9,736 21.1525 10,163 474 21.4409 19 SICK LEAVE 219,504 10,356 21.1958 844 40 21.1000 20 MILITARY LEAVE 3,308 152 21.7631 21 CONVENTION LEAVE 342 16 21.3750 22 OTHER LEAVE 30,168 1,406 21.4566 23 CONTINUATION OF PAY LEAVE 170- 8- 21.2500 45,438 2,137 21.2625 24 TOTAL PAID ABSENCE 920,586 43,395 21.2141 265,955 12,367 21.5052 25 GROSS PAY & TOTAL PAID HOURS 5,114,211 238,952 21.4026 34,089 1,607 21.2128 26 LESS TERM, ANN & HOL LEAVE TAKEN 667,776 31,489 21.2066 231,866 10,760 21.5488 27 BALANCE LINE 25 - LINE 26 4,446,435 207,463 21.4324 24,543 1,154 21.2677 28 ANNUAL LEAVE ACCRUED 468,755 22,150 21.1627 10,112 476 21.2436 29 HOLIDAY LEAVE ACCRUED 191,807 9,069 21.1497 266,521 12,390 21.5109 30 ACCRUED SALARY COST 5,106,997 238,682 21.3966 31 BENEFITS-USPS CONTRIBUTION 34,584 32 HEALTH BENEFITS 651,117 1,609 33 LIFE INSURANCE 30,880 31,665 34 RETIREMENT 605,492 9,647 35 THRIFT SAVINGS PLAN (TSP) 178,988 36 TSP FIDUCIARY INSURANCE 12,829 37 SOCIAL SECURITY 243,808 3,734 38 MEDICARE 71,921 94,068 39 PAYROLL BENEFITS SUBTOTAL 1,782,206 40 UNIFORM ALLOWANCE 94,068 41 TOTAL BENEFITS 1,782,206 35.2947 42 (%) BENEFITS/ACCRUED SALARY COST 34.8973 360,589 10,230 35.2481 43 COST OF SAL & BEN PER TOTAL WK HR 6,889,203 195,557 35.2286 1,433 44 LESS OVERTIME PREMIUM PAY 44,010 359,156 10,230 35.1081 45 STR SAL/BEN COST PER TOTAL WK HR 6,845,193 195,557 35.0035

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2530 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 290,268 12,880 22.5363 01 STRAIGHT TIME HOURS 5,380,576 241,766 22.2553 5,017 149 33.6711 02 OVERTIME HOURS (INCLUDES LINE 46) 142,409 4,462 31.9159 03 HOLIDAY WORK HOURS 7,312 350 20.8914 295,285 13,029 22.6636 04 WORK HOURS SUBTOTAL 5,530,297 246,578 22.4281 05 STEWARDS DUTY HOURS (NA) 256 6 42.6666 06 PENALTY OVERTIME (NA) 984 22 44.7272 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 228 8 28.5000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 295,285 13,029 22.6636 10 TOTAL WORK HOURS 5,530,297 246,578 22.4281 84 16 5.2500 11 SUNDAY PREMIUM (NA HOURS) 758 131 5.7862 11 7 1.5714 12 NIGHT DIFFERENTIAL (NA HOURS) 152 87 1.7471 13 CHRISTMAS DAY PREMIUM (NA HOURS) 235 22 10.6818 14 OTHER PREMIUM PAY (NA HOURS) 919 86 10.6860 237 15 LEAVE WITHOUT PAY (NA HOURS) 6,772 16 TERMINAL LEAVE 1,901 92 20.6630 42,040 1,933 21.7485 17 ANNUAL LEAVE 599,180 26,998 22.1934 18 HOLIDAY LEAVE 269,221 12,184 22.0962 12,322 564 21.8475 19 SICK LEAVE 247,442 11,569 21.3883 844 40 21.1000 20 MILITARY LEAVE 3,308 152 21.7631 21 CONVENTION LEAVE 578 26 22.2307 22 OTHER LEAVE 39,636 1,768 22.4185 23 CONTINUATION OF PAY LEAVE 170- 8- 21.2500 55,784 2,563 21.7651 24 TOTAL PAID ABSENCE 1,160,518 52,755 21.9982 351,399 15,592 22.5371 25 GROSS PAY & TOTAL PAID HOURS 6,692,644 299,333 22.3585 42,040 1,933 21.7485 26 LESS TERM, ANN & HOL LEAVE TAKEN 870,302 39,274 22.1597 309,359 13,659 22.6487 27 BALANCE LINE 25 - LINE 26 5,822,342 260,059 22.3885 32,997 1,476 22.3556 28 ANNUAL LEAVE ACCRUED 620,597 28,002 22.1625 13,427 603 22.2669 29 HOLIDAY LEAVE ACCRUED 251,370 11,371 22.1062 355,783 15,738 22.6066 30 ACCRUED SALARY COST 6,694,309 299,432 22.3566 31 BENEFITS-USPS CONTRIBUTION 44,410 32 HEALTH BENEFITS 823,289 2,126 33 LIFE INSURANCE 40,344 43,751 34 RETIREMENT 825,881 11,399 35 THRIFT SAVINGS PLAN (TSP) 210,995 36 TSP FIDUCIARY INSURANCE 15,354 37 SOCIAL SECURITY 290,907 4,938 38 MEDICARE 94,487 121,978 39 PAYROLL BENEFITS SUBTOTAL 2,285,903 40 UNIFORM ALLOWANCE 121,978 41 TOTAL BENEFITS 2,285,903 34.2843 42 (%) BENEFITS/ACCRUED SALARY COST 34.1469 477,761 13,029 36.6690 43 COST OF SAL & BEN PER TOTAL WK HR 8,980,212 246,578 36.4193 1,713 44 LESS OVERTIME PREMIUM PAY 47,511 476,048 13,029 36.5375 45 STR SAL/BEN COST PER TOTAL WK HR 8,932,701 246,578 36.2266

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2550 TITLE: STATISTICAL PGM SERV CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,514 240 35.4750 01 STRAIGHT TIME HOURS 156,136 4,520 34.5433 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 8,514 240 35.4750 04 WORK HOURS SUBTOTAL 156,136 4,520 34.5433 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 8,514 240 35.4750 10 TOTAL WORK HOURS 156,136 4,520 34.5433 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 20,275 591 34.3062 17 ANNUAL LEAVE 16,528 480 34.4333 18 HOLIDAY LEAVE 8,566 248 34.5403 19 SICK LEAVE 9,901 304 32.5690 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 55,270 1,623 34.0542 8,514 240 35.4750 25 GROSS PAY & TOTAL PAID HOURS 211,406 6,143 34.4141 26 LESS TERM, ANN & HOL LEAVE TAKEN 45,369 1,319 34.3965 8,514 240 35.4750 27 BALANCE LINE 25 - LINE 26 166,037 4,824 34.4189 851 24 35.4583 28 ANNUAL LEAVE ACCRUED 17,572 504 34.8650 329 9 36.5555 29 HOLIDAY LEAVE ACCRUED 6,787 195 34.8051 9,694 273 35.5091 30 ACCRUED SALARY COST 190,396 5,523 34.4732 31 BENEFITS-USPS CONTRIBUTION 327 32 HEALTH BENEFITS 8,370 52 33 LIFE INSURANCE 1,156 1,481 34 RETIREMENT 33,056 35 THRIFT SAVINGS PLAN (TSP) 23 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 123 122 38 MEDICARE 3,041 1,982 39 PAYROLL BENEFITS SUBTOTAL 45,769 40 UNIFORM ALLOWANCE 1,982 41 TOTAL BENEFITS 45,769 20.4456 42 (%) BENEFITS/ACCRUED SALARY COST 24.0388 11,676 240 48.6500 43 COST OF SAL & BEN PER TOTAL WK HR 236,165 4,520 52.2488 44 LESS OVERTIME PREMIUM PAY 11,676 240 48.6500 45 STR SAL/BEN COST PER TOTAL WK HR 236,165 4,520 52.2488

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2570 TITLE: STATISTICAL PGM SERV CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,514 240 35.4750 01 STRAIGHT TIME HOURS 156,136 4,520 34.5433 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 8,514 240 35.4750 04 WORK HOURS SUBTOTAL 156,136 4,520 34.5433 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 8,514 240 35.4750 10 TOTAL WORK HOURS 156,136 4,520 34.5433 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 20,275 591 34.3062 17 ANNUAL LEAVE 16,528 480 34.4333 18 HOLIDAY LEAVE 8,566 248 34.5403 19 SICK LEAVE 9,901 304 32.5690 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 55,270 1,623 34.0542 8,514 240 35.4750 25 GROSS PAY & TOTAL PAID HOURS 211,406 6,143 34.4141 26 LESS TERM, ANN & HOL LEAVE TAKEN 45,369 1,319 34.3965 8,514 240 35.4750 27 BALANCE LINE 25 - LINE 26 166,037 4,824 34.4189 851 24 35.4583 28 ANNUAL LEAVE ACCRUED 17,572 504 34.8650 329 9 36.5555 29 HOLIDAY LEAVE ACCRUED 6,787 195 34.8051 9,694 273 35.5091 30 ACCRUED SALARY COST 190,396 5,523 34.4732 31 BENEFITS-USPS CONTRIBUTION 327 32 HEALTH BENEFITS 8,370 52 33 LIFE INSURANCE 1,156 1,481 34 RETIREMENT 33,056 35 THRIFT SAVINGS PLAN (TSP) 23 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 123 122 38 MEDICARE 3,041 1,982 39 PAYROLL BENEFITS SUBTOTAL 45,769 40 UNIFORM ALLOWANCE 1,982 41 TOTAL BENEFITS 45,769 20.4456 42 (%) BENEFITS/ACCRUED SALARY COST 24.0388 11,676 240 48.6500 43 COST OF SAL & BEN PER TOTAL WK HR 236,165 4,520 52.2488 44 LESS OVERTIME PREMIUM PAY 11,676 240 48.6500 45 STR SAL/BEN COST PER TOTAL WK HR 236,165 4,520 52.2488

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 150,628 4,223 35.6684 01 STRAIGHT TIME HOURS 2,932,623 84,996 34.5030 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 150,628 4,223 35.6684 04 WORK HOURS SUBTOTAL 2,932,623 84,996 34.5030 05 STEWARDS 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 150,628 4,223 35.6684 10 TOTAL WORK HOURS 2,932,623 84,996 34.5030 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) 8 16 TERMINAL LEAVE 1,046 40 26.1500 16,238 464 34.9956 17 ANNUAL LEAVE 317,728 8,566 37.0917 18 HOLIDAY LEAVE 129,790 3,688 35.1925 3,193 96 33.2604 19 SICK LEAVE 139,979 3,992 35.0648 20 MILITARY LEAVE 3,988 120 33.2333 21 CONVENTION LEAVE 280 8 35.0000 22 OTHER LEAVE 19,115 520 36.7596 23 CONTINUATION OF PAY LEAVE 19,711 568 34.7024 24 TOTAL PAID ABSENCE 611,646 16,926 36.1364 170,339 4,791 35.5539 25 GROSS PAY & TOTAL PAID HOURS 3,544,269 101,922 34.7743 16,238 464 34.9956 26 LESS TERM, ANN & HOL LEAVE TAKEN 448,564 12,294 36.4864 154,101 4,327 35.6138 27 BALANCE LINE 25 - LINE 26 3,095,705 89,628 34.5394 16,754 468 35.7991 28 ANNUAL LEAVE ACCRUED 310,819 8,764 35.4654 6,527 182 35.8626 29 HOLIDAY LEAVE ACCRUED 121,466 3,430 35.4128 177,382 4,977 35.6403 30 ACCRUED SALARY COST 3,527,990 101,822 34.6486 31 BENEFITS-USPS CONTRIBUTION 17,607 32 HEALTH BENEFITS 345,571 1,038 33 LIFE INSURANCE 20,856 25,405 34 RETIREMENT 506,409 2,766 35 THRIFT SAVINGS PLAN (TSP) 56,272 36 TSP FIDUCIARY INSURANCE 3,754 37 SOCIAL SECURITY 78,693 2,399 38 MEDICARE 50,374 52,969 39 PAYROLL BENEFITS SUBTOTAL 1,058,175 40 UNIFORM ALLOWANCE 52,969 41 TOTAL BENEFITS 1,058,175 29.8615 42 (%) BENEFITS/ACCRUED SALARY COST 29.9937 230,351 4,223 54.5467 43 COST OF SAL & BEN PER TOTAL WK HR 4,586,165 84,996 53.9574 44 LESS OVERTIME PREMIUM PAY 230,351 4,223 54.5467 45 STR SAL/BEN COST PER TOTAL WK HR 4,586,165 84,996 53.9574

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 1,270,036 33,404 38.0204 01 STRAIGHT TIME HOURS 22,387,310 594,857 37.6347 1,555 40 38.8750 02 OVERTIME HOURS (INCLUDES LINE 46) 33,563 871 38.5338 03 HOLIDAY WORK HOURS 4,091 160 25.5687 1,271,591 33,444 38.0214 04 WORK HOURS SUBTOTAL 22,424,964 595,888 37.6328 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,688 80 21.1000 08 REHABILITATION WORK HOURS (NA) 26,949 1,288 20.9231 09 TRAINING HOURS 1,271,591 33,444 38.0214 10 TOTAL WORK HOURS 22,424,964 595,888 37.6328 1,263 161 7.8447 11 SUNDAY PREMIUM (NA HOURS) 17,162 2,219 7.7341 1,634 639 2.5571 12 NIGHT DIFFERENTIAL (NA HOURS) 31,091 12,315 2.5246 13 CHRISTMAS DAY PREMIUM (NA HOURS) 304 24 12.6666 14 OTHER PREMIUM PAY (NA HOURS) 120 15 LEAVE WITHOUT PAY (NA HOURS) 2,184 16 TERMINAL LEAVE 351,417 8,936 39.3259 118,646 3,125 37.9667 17 ANNUAL LEAVE 2,454,621 65,165 37.6677 18 HOLIDAY LEAVE 1,107,330 29,728 37.2487 29,972 828 36.1980 19 SICK LEAVE 870,277 23,814 36.5447 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,305 83 39.8192 22 OTHER LEAVE 149,257 3,925 38.0272 23 CONTINUATION OF PAY LEAVE 1,151 40 28.7750 151,923 4,036 37.6419 24 TOTAL PAID ABSENCE 4,934,053 131,608 37.4905 1,426,411 37,480 38.0579 25 GROSS PAY & TOTAL PAID HOURS 27,407,574 727,496 37.6738 118,646 3,125 37.9667 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,913,368 103,829 37.6905 1,307,765 34,355 38.0662 27 BALANCE LINE 25 - LINE 26 23,494,206 623,667 37.6710 136,056 3,584 37.9620 28 ANNUAL LEAVE ACCRUED 2,533,432 67,566 37.4956 54,966 1,449 37.9337 29 HOLIDAY LEAVE ACCRUED 1,013,222 27,050 37.4573 1,498,787 39,388 38.0518 30 ACCRUED SALARY COST 27,040,860 718,283 37.6465 31 BENEFITS-USPS CONTRIBUTION 120,334 32 HEALTH BENEFITS 2,187,950 8,628 33 LIFE INSURANCE 159,252 215,421 34 RETIREMENT 4,009,039 21,349 35 THRIFT SAVINGS PLAN (TSP) 373,998 36 TSP FIDUCIARY INSURANCE 30,682 37 SOCIAL SECURITY 539,800 20,143 38 MEDICARE 390,657 416,557 39 PAYROLL BENEFITS SUBTOTAL 7,660,696 40 UNIFORM ALLOWANCE 416,557 41 TOTAL BENEFITS 7,660,696 27.7929 42 (%) BENEFITS/ACCRUED SALARY COST 28.3300 1,915,344 33,444 57.2701 43 COST OF SAL & BEN PER TOTAL WK HR 34,701,556 595,888 58.2350 518 44 LESS OVERTIME PREMIUM PAY 11,176 1,914,826 33,444 57.2546 45 STR SAL/BEN COST PER TOTAL WK HR 34,690,380 595,888 58.2162

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 1,098,305 38,844 28.2747 01 STRAIGHT TIME HOURS 20,092,277 714,953 28.1029 132,089 2,865 46.1043 02 OVERTIME HOURS (INCLUDES LINE 46) 1,632,316 37,666 43.3365 03 HOLIDAY WORK HOURS 113,476 4,331 26.2008 1,230,394 41,709 29.4994 04 WORK HOURS SUBTOTAL 21,838,069 756,950 28.8500 6 05 STEWARDS DUTY HOURS (NA) 131 43,948 741 59.3090 06 PENALTY OVERTIME (NA) 331,552 5,584 59.3753 6,279 198 31.7121 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 139,849 4,390 31.8562 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,230,394 41,709 29.4994 10 TOTAL WORK HOURS 21,838,069 756,950 28.8500 5,712 916 6.2358 11 SUNDAY PREMIUM (NA HOURS) 125,692 20,351 6.1762 7,197 3,721 1.9341 12 NIGHT DIFFERENTIAL (NA HOURS) 131,192 69,116 1.8981 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,227 420 12.4452 23,944 1,050 22.8038 14 OTHER PREMIUM PAY (NA HOURS) 424,654 18,254 23.2636 680 15 LEAVE WITHOUT PAY (NA HOURS) 13,320 16 TERMINAL LEAVE 65,763 2,044 32.1736 121,681 4,167 29.2011 17 ANNUAL LEAVE 2,009,860 70,191 28.6341 18 HOLIDAY LEAVE 990,403 35,200 28.1364 56,759 1,960 28.9586 19 SICK LEAVE 1,102,883 38,504 28.6433 20 MILITARY LEAVE 10,199 336 30.3541 21 CONVENTION LEAVE 12,489 466 26.8004 22 OTHER LEAVE 125,910 4,452 28.2816 23 CONTINUATION OF PAY LEAVE 1,857 76 24.4342 190,929 6,593 28.9593 24 TOTAL PAID ABSENCE 4,306,875 150,803 28.5596 1,458,176 48,302 30.1887 25 GROSS PAY & TOTAL PAID HOURS 26,831,709 907,753 29.5583 121,681 4,167 29.2011 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,066,026 107,435 28.5384 1,336,495 44,135 30.2819 27 BALANCE LINE 25 - LINE 26 23,765,683 800,318 29.6952 115,565 4,016 28.7761 28 ANNUAL LEAVE ACCRUED 2,207,270 77,316 28.5486 49,527 1,749 28.3173 29 HOLIDAY LEAVE ACCRUED 934,298 33,187 28.1525 1,501,587 49,900 30.0919 30 ACCRUED SALARY COST 26,907,251 910,821 29.5417 31 BENEFITS-USPS CONTRIBUTION 131,007 32 HEALTH BENEFITS 2,429,860 7,895 33 LIFE INSURANCE 148,901 175,917 34 RETIREMENT 3,342,625 31,436 35 THRIFT SAVINGS PLAN (TSP) 572,325 36 TSP FIDUCIARY INSURANCE 49,849 37 SOCIAL SECURITY 893,943 20,565 38 MEDICARE 378,860 416,669 39 PAYROLL BENEFITS SUBTOTAL 7,766,514 40 UNIFORM ALLOWANCE 62 416,669 41 TOTAL BENEFITS 7,766,576 27.7485 42 (%) BENEFITS/ACCRUED SALARY COST 28.8642 1,918,256 41,709 45.9914 43 COST OF SAL & BEN PER TOTAL WK HR 34,673,827 756,950 45.8072 49,234 44 LESS OVERTIME PREMIUM PAY 552,361 1,869,022 41,709 44.8110 45 STR SAL/BEN COST PER TOTAL WK HR 34,121,466 756,950 45.0775

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2630 TITLE: INFORMATION SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,648 1,921 11.2691 01 STRAIGHT TIME HOURS 51,279 4,589 11.1743 33 2 16.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 33 2 16.5000 03 HOLIDAY WORK HOURS 21,681 1,923 11.2745 04 WORK HOURS SUBTOTAL 51,312 4,591 11.1766 05 STEWARDS 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 21,681 1,923 11.2745 10 TOTAL WORK HOURS 51,312 4,591 11.1766 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 21,681 1,923 11.2745 25 GROSS PAY & TOTAL PAID HOURS 51,312 4,591 11.1766 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,681 1,923 11.2745 27 BALANCE LINE 25 - LINE 26 51,312 4,591 11.1766 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 21,681 1,923 11.2745 30 ACCRUED SALARY COST 51,312 4,591 11.1766 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 1,344 37 SOCIAL SECURITY 3,181 314 38 MEDICARE 744 1,658 39 PAYROLL BENEFITS SUBTOTAL 3,925 40 UNIFORM ALLOWANCE 1,658 41 TOTAL BENEFITS 3,925 7.6472 42 (%) BENEFITS/ACCRUED SALARY COST 7.6492 23,339 1,923 12.1367 43 COST OF SAL & BEN PER TOTAL WK HR 55,237 4,591 12.0315 11 44 LESS OVERTIME PREMIUM PAY 11 23,328 1,923 12.1310 45 STR SAL/BEN COST PER TOTAL WK HR 55,226 4,591 12.0291

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 2,389,989 74,169 32.2235 01 STRAIGHT TIME HOURS 42,530,866 1,314,399 32.3576 133,677 2,907 45.9845 02 OVERTIME HOURS (INCLUDES LINE 46) 1,665,912 38,539 43.2266 03 HOLIDAY WORK HOURS 117,567 4,491 26.1783 2,523,666 77,076 32.7425 04 WORK HOURS SUBTOTAL 44,314,345 1,357,429 32.6457 6 05 STEWARDS DUTY HOURS (NA) 131 43,948 741 59.3090 06 PENALTY OVERTIME (NA) 331,552 5,584 59.3753 6,279 198 31.7121 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 139,849 4,390 31.8562 07 LIMITED DUTY HOURS (NA) 1,688 80 21.1000 08 REHABILITATION WORK HOURS (NA) 26,949 1,288 20.9231 09 TRAINING HOURS 2,523,666 77,076 32.7425 10 TOTAL WORK HOURS 44,314,345 1,357,429 32.6457 6,975 1,077 6.4763 11 SUNDAY PREMIUM (NA HOURS) 142,854 22,570 6.3293 8,831 4,360 2.0254 12 NIGHT DIFFERENTIAL (NA HOURS) 162,283 81,431 1.9928 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,531 444 12.4572 23,944 1,050 22.8038 14 OTHER PREMIUM PAY (NA HOURS) 424,654 18,254 23.2636 800 15 LEAVE WITHOUT PAY (NA HOURS) 15,504 16 TERMINAL LEAVE 417,180 10,980 37.9945 240,327 7,292 32.9576 17 ANNUAL LEAVE 4,464,481 135,356 32.9832 18 HOLIDAY LEAVE 2,097,733 64,928 32.3086 86,731 2,788 31.1086 19 SICK LEAVE 1,973,160 62,318 31.6627 20 MILITARY LEAVE 10,199 336 30.3541 21 CONVENTION LEAVE 15,794 549 28.7686 22 OTHER LEAVE 275,167 8,377 32.8479 23 CONTINUATION OF PAY LEAVE 3,008 116 25.9310 342,852 10,629 32.2562 24 TOTAL PAID ABSENCE 9,240,928 282,411 32.7215 2,906,268 87,705 33.1368 25 GROSS PAY & TOTAL PAID HOURS 54,290,595 1,639,840 33.1072 240,327 7,292 32.9576 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,979,394 211,264 33.0363 2,665,941 80,413 33.1531 27 BALANCE LINE 25 - LINE 26 47,311,201 1,428,576 33.1177 251,621 7,600 33.1080 28 ANNUAL LEAVE ACCRUED 4,740,702 144,882 32.7211 104,493 3,198 32.6744 29 HOLIDAY LEAVE ACCRUED 1,947,520 60,237 32.3309 3,022,055 91,211 33.1325 30 ACCRUED SALARY COST 53,999,423 1,633,695 33.0535 31 BENEFITS-USPS CONTRIBUTION 251,341 32 HEALTH BENEFITS 4,617,810 16,523 33 LIFE INSURANCE 308,153 391,338 34 RETIREMENT 7,351,664 52,785 35 THRIFT SAVINGS PLAN (TSP) 946,323 36 TSP FIDUCIARY INSURANCE 81,875 37 SOCIAL SECURITY 1,436,924 41,022 38 MEDICARE 770,261 834,884 39 PAYROLL BENEFITS SUBTOTAL 15,431,135 40 UNIFORM ALLOWANCE 62 834,884 41 TOTAL BENEFITS 15,431,197 27.6263 42 (%) BENEFITS/ACCRUED SALARY COST 28.5765 3,856,939 77,076 50.0407 43 COST OF SAL & BEN PER TOTAL WK HR 69,430,620 1,357,429 51.1486 49,763 44 LESS OVERTIME PREMIUM PAY 563,548 3,807,176 77,076 49.3950 45 STR SAL/BEN COST PER TOTAL WK HR 68,867,072 1,357,429 50.7334

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 265,838 7,744 34.3282 01 STRAIGHT TIME HOURS 4,760,325 139,336 34.1643 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 265,838 7,744 34.3282 04 WORK HOURS SUBTOTAL 4,760,325 139,336 34.1643 05 STEWARDS 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 265,838 7,744 34.3282 10 TOTAL WORK HOURS 4,760,325 139,336 34.1643 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 72 15 LEAVE WITHOUT PAY (NA HOURS) 284 17,688 400 44.2200 16 TERMINAL LEAVE 90,955 2,247 40.4784 31,061 920 33.7619 17 ANNUAL LEAVE 522,269 15,059 34.6815 708 16 44.2500 18 HOLIDAY LEAVE 233,504 6,864 34.0186 3,151 104 30.2980 19 SICK LEAVE 108,581 3,429 31.6655 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,359 40 33.9750 22 OTHER LEAVE 39,475 1,136 34.7491 23 CONTINUATION OF PAY LEAVE 53,967 1,480 36.4641 24 TOTAL PAID ABSENCE 994,784 28,735 34.6192 319,805 9,224 34.6709 25 GROSS PAY & TOTAL PAID HOURS 5,755,109 168,071 34.2421 49,457 1,336 37.0187 26 LESS TERM, ANN & HOL LEAVE TAKEN 846,728 24,170 35.0321 270,348 7,888 34.2733 27 BALANCE LINE 25 - LINE 26 4,908,381 143,901 34.1094 28,874 840 34.3738 28 ANNUAL LEAVE ACCRUED 534,885 15,644 34.1910 11,733 343 34.2069 29 HOLIDAY LEAVE ACCRUED 212,771 6,251 34.0379 310,955 9,071 34.2801 30 ACCRUED SALARY COST 5,656,037 165,796 34.1144 31 BENEFITS-USPS CONTRIBUTION 26,578 32 HEALTH BENEFITS 479,308 1,847 33 LIFE INSURANCE 33,616 47,100 34 RETIREMENT 877,668 3,087 35 THRIFT SAVINGS PLAN (TSP) 50,143 36 TSP FIDUCIARY INSURANCE 4,984 37 SOCIAL SECURITY 78,540 4,526 38 MEDICARE 82,067 88,122 39 PAYROLL BENEFITS SUBTOTAL 1,601,342 40 UNIFORM ALLOWANCE 88,122 41 TOTAL BENEFITS 1,601,342 28.3391 42 (%) BENEFITS/ACCRUED SALARY COST 28.3120 399,077 7,744 51.5337 43 COST OF SAL & BEN PER TOTAL WK HR 7,257,379 139,336 52.0854 44 LESS OVERTIME PREMIUM PAY 399,077 7,744 51.5337 45 STR SAL/BEN COST PER TOTAL WK HR 7,257,379 139,336 52.0854

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 1,112,989 47,523 23.4200 01 STRAIGHT TIME HOURS 20,367,884 877,537 23.2102 64,509 1,859 34.7009 02 OVERTIME HOURS (INCLUDES LINE 46) 2,040,456 58,122 35.1064 03 HOLIDAY WORK HOURS 71,369 3,114 22.9187 1,177,498 49,382 23.8446 04 WORK HOURS SUBTOTAL 22,479,709 938,773 23.9458 47 05 STEWARDS DUTY HOURS (NA) 653 1,650 37 44.5945 06 PENALTY OVERTIME (NA) 128,105 2,791 45.8993 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 512 24 21.3333 1,974 80 24.6750 09 TRAINING HOURS 3,745 152 24.6381 1,179,472 49,462 23.8460 10 TOTAL WORK HOURS 22,483,454 938,925 23.9459 253 40 6.3250 11 SUNDAY PREMIUM (NA HOURS) 4,636 743 6.2395 264 157 1.6815 12 NIGHT DIFFERENTIAL (NA HOURS) 4,461 2,580 1.7290 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 818 65 12.5846 814 15 LEAVE WITHOUT PAY (NA HOURS) 13,069 387 16 24.1875 16 TERMINAL LEAVE 123,157 5,011 24.5773 143,358 6,101 23.4974 17 ANNUAL LEAVE 2,218,666 95,547 23.2206 18 HOLIDAY LEAVE 998,524 43,304 23.0584 52,185 2,221 23.4961 19 SICK LEAVE 1,050,586 45,181 23.2528 20 MILITARY LEAVE 3,142 152 20.6710 21 CONVENTION LEAVE 4,286 182 23.5494 22 OTHER LEAVE 140,676 6,008 23.4147 23 CONTINUATION OF PAY LEAVE 200,216 8,520 23.4995 24 TOTAL PAID ABSENCE 4,534,751 195,203 23.2309 1,380,205 57,982 23.8040 25 GROSS PAY & TOTAL PAID HOURS 27,028,120 1,134,128 23.8316 143,745 6,117 23.4992 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,340,347 143,862 23.2191 1,236,460 51,865 23.8399 27 BALANCE LINE 25 - LINE 26 23,687,773 990,266 23.9206 123,484 5,258 23.4849 28 ANNUAL LEAVE ACCRUED 2,322,772 100,058 23.2142 50,621 2,166 23.3707 29 HOLIDAY LEAVE ACCRUED 946,156 40,939 23.1113 1,410,565 59,289 23.7913 30 ACCRUED SALARY COST 26,956,701 1,131,263 23.8288 31 BENEFITS-USPS CONTRIBUTION 151,331 32 HEALTH BENEFITS 2,798,571 8,105 33 LIFE INSURANCE 152,845 186,345 34 RETIREMENT 3,527,293 28,540 35 THRIFT SAVINGS PLAN (TSP) 523,338 36 TSP FIDUCIARY INSURANCE 41,198 37 SOCIAL SECURITY 785,751 19,374 38 MEDICARE 380,080 434,893 39 PAYROLL BENEFITS SUBTOTAL 8,167,878 40 UNIFORM ALLOWANCE 122 434,893 41 TOTAL BENEFITS 8,168,000 30.8311 42 (%) BENEFITS/ACCRUED SALARY COST 30.3004 1,845,458 49,462 37.3106 43 COST OF SAL & BEN PER TOTAL WK HR 35,124,701 938,925 37.4094 21,757 44 LESS OVERTIME PREMIUM PAY 700,865 1,823,701 49,462 36.8707 45 STR SAL/BEN COST PER TOTAL WK HR 34,423,836 938,925 36.6630

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2670 TITLE: ACCOUNTING SERVICE CENTERS, TEMP/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 1,378,827 55,267 24.9484 01 STRAIGHT TIME HOURS 25,128,209 1,016,873 24.7112 64,509 1,859 34.7009 02 OVERTIME HOURS (INCLUDES LINE 46) 2,040,456 58,122 35.1064 03 HOLIDAY WORK HOURS 71,369 3,114 22.9187 1,443,336 57,126 25.2658 04 WORK HOURS SUBTOTAL 27,240,034 1,078,109 25.2664 47 05 STEWARDS DUTY HOURS (NA) 653 1,650 37 44.5945 06 PENALTY OVERTIME (NA) 128,105 2,791 45.8993 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 512 24 21.3333 1,974 80 24.6750 09 TRAINING HOURS 3,745 152 24.6381 1,445,310 57,206 25.2650 10 TOTAL WORK HOURS 27,243,779 1,078,261 25.2664 253 40 6.3250 11 SUNDAY PREMIUM (NA HOURS) 4,636 743 6.2395 264 157 1.6815 12 NIGHT DIFFERENTIAL (NA HOURS) 4,461 2,580 1.7290 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 818 65 12.5846 886 15 LEAVE WITHOUT PAY (NA HOURS) 13,353 18,075 416 43.4495 16 TERMINAL LEAVE 214,112 7,258 29.5001 174,419 7,021 24.8424 17 ANNUAL LEAVE 2,740,935 110,606 24.7810 708 16 44.2500 18 HOLIDAY LEAVE 1,232,028 50,168 24.5580 55,336 2,325 23.8004 19 SICK LEAVE 1,159,167 48,610 23.8462 20 MILITARY LEAVE 3,142 152 20.6710 21 CONVENTION LEAVE 5,645 222 25.4279 22 OTHER LEAVE 180,151 7,144 25.2171 23 CONTINUATION OF PAY LEAVE 254,183 10,000 25.4183 24 TOTAL PAID ABSENCE 5,529,535 223,938 24.6922 1,700,010 67,206 25.2955 25 GROSS PAY & TOTAL PAID HOURS 32,783,229 1,302,199 25.1752 193,202 7,453 25.9227 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,187,075 168,032 24.9183 1,506,808 59,753 25.2172 27 BALANCE LINE 25 - LINE 26 28,596,154 1,134,167 25.2133 152,358 6,098 24.9849 28 ANNUAL LEAVE ACCRUED 2,857,657 115,702 24.6984 62,354 2,509 24.8521 29 HOLIDAY LEAVE ACCRUED 1,158,927 47,190 24.5587 1,721,520 68,360 25.1831 30 ACCRUED SALARY COST 32,612,738 1,297,059 25.1436 31 BENEFITS-USPS CONTRIBUTION 177,909 32 HEALTH BENEFITS 3,277,879 9,952 33 LIFE INSURANCE 186,461 233,445 34 RETIREMENT 4,404,961 31,627 35 THRIFT SAVINGS PLAN (TSP) 573,481 36 TSP FIDUCIARY INSURANCE 46,182 37 SOCIAL SECURITY 864,291 23,900 38 MEDICARE 462,147 523,015 39 PAYROLL BENEFITS SUBTOTAL 9,769,220 40 UNIFORM ALLOWANCE 122 523,015 41 TOTAL BENEFITS 9,769,342 30.3810 42 (%) BENEFITS/ACCRUED SALARY COST 29.9556 2,244,535 57,206 39.2360 43 COST OF SAL & BEN PER TOTAL WK HR 42,382,080 1,078,261 39.3059 21,757 44 LESS OVERTIME PREMIUM PAY 700,865 2,222,778 57,206 38.8556 45 STR SAL/BEN COST PER TOTAL WK HR 41,681,215 1,078,261 38.6559

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 7,765,693 195,972 39.6265 01 STRAIGHT TIME HOURS 140,145,090 3,578,512 39.1629 8,250 256 32.2265 02 OVERTIME HOURS (INCLUDES LINE 46) 110,363 3,597 30.6819 03 HOLIDAY WORK HOURS 4,470 273 16.3736 7,773,943 196,228 39.6168 04 WORK HOURS SUBTOTAL 140,259,923 3,582,382 39.1526 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 900 35 25.7142 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 18,869 753 25.0584 07 LIMITED DUTY HOURS (NA) 2,948 149 19.7852 08 REHABILITATION WORK HOURS (NA) 58,958 2,974 19.8244 09 TRAINING HOURS 7,773,943 196,228 39.6168 10 TOTAL WORK HOURS 140,259,923 3,582,382 39.1526 272 61 4.4590 11 SUNDAY PREMIUM (NA HOURS) 6,673 1,367 4.8814 1,141 661 1.7261 12 NIGHT DIFFERENTIAL (NA HOURS) 21,219 12,281 1.7277 13 CHRISTMAS DAY PREMIUM (NA HOURS) 221 29 7.6206 14 OTHER PREMIUM PAY (NA HOURS) 1,345 15 LEAVE WITHOUT PAY (NA HOURS) 25,336 1,606 41 39.1707 16 TERMINAL LEAVE 2,079,918 41,585 50.0160 657,437 16,812 39.1052 17 ANNUAL LEAVE 13,910,231 356,479 39.0211 313 8 39.1250 18 HOLIDAY LEAVE 6,782,882 176,340 38.4647 250,361 6,646 37.6709 19 SICK LEAVE 5,157,909 137,796 37.4314 2,021 72 28.0694 20 MILITARY LEAVE 48,775 1,496 32.6036 21 CONVENTION LEAVE 19,145 581 32.9518 22 OTHER LEAVE 1,107,174 29,693 37.2873 23 CONTINUATION OF PAY LEAVE 13,199 301 43.8504 930,883 24,160 38.5299 24 TOTAL PAID ABSENCE 29,100,088 743,690 39.1293 8,706,239 220,388 39.5041 25 GROSS PAY & TOTAL PAID HOURS 169,388,124 4,326,072 39.1551 659,356 16,861 39.1053 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,773,031 574,404 39.6463 8,046,883 203,527 39.5371 27 BALANCE LINE 25 - LINE 26 146,615,093 3,751,668 39.0799 794,954 20,027 39.6941 28 ANNUAL LEAVE ACCRUED 15,052,906 384,646 39.1344 329,272 8,414 39.1338 29 HOLIDAY LEAVE ACCRUED 6,206,104 160,669 38.6266 9,171,109 231,968 39.5360 30 ACCRUED SALARY COST 167,874,103 4,296,983 39.0679 31 BENEFITS-USPS CONTRIBUTION 683,912 32 HEALTH BENEFITS 12,680,937 56,445 33 LIFE INSURANCE 1,065,991 1,306,253 34 RETIREMENT 24,753,084 170,129 35 THRIFT SAVINGS PLAN (TSP) 2,926,719 36 TSP FIDUCIARY INSURANCE 263,036 37 SOCIAL SECURITY 4,341,404 123,365 38 MEDICARE 2,457,233 2,603,140 39 PAYROLL BENEFITS SUBTOTAL 48,225,368 40 UNIFORM ALLOWANCE 2,603,140 41 TOTAL BENEFITS 48,225,368 28.3841 42 (%) BENEFITS/ACCRUED SALARY COST 28.7271 11,774,249 196,228 60.0028 43 COST OF SAL & BEN PER TOTAL WK HR 216,099,471 3,582,382 60.3228 2,448 44 LESS OVERTIME PREMIUM PAY 30,468 11,771,801 196,228 59.9904 45 STR SAL/BEN COST PER TOTAL WK HR 216,069,003 3,582,382 60.3143

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 161 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2715 TITLE: HEADQUARTERS, NONBARGAINING, SALES FORCE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 2,691 80 33.6375 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 2,691 80 33.6375 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 2,691 80 33.6375 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 2,691 80 33.6375 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 2,691 80 33.6375 28 ANNUAL LEAVE ACCRUED 269 8 33.6250 29 HOLIDAY LEAVE ACCRUED 104 3 34.6666 30 ACCRUED SALARY COST 3,064 91 33.6703 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 316 33 LIFE INSURANCE 16 34 RETIREMENT 468 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 37 39 PAYROLL BENEFITS SUBTOTAL 837 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 837 42 (%) BENEFITS/ACCRUED SALARY COST 27.3172 43 COST OF SAL & BEN PER TOTAL WK HR 3,901 80 48.7625 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 3,901 80 48.7625

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 127,211 6,734 18.8908 01 STRAIGHT TIME HOURS 2,196,549 117,926 18.6265 18,734 624 30.0224 02 OVERTIME HOURS (INCLUDES LINE 46) 377,728 12,749 29.6280 03 HOLIDAY WORK HOURS 4,130 192 21.5104 145,945 7,358 19.8348 04 WORK HOURS SUBTOTAL 2,578,407 130,867 19.7024 05 STEWARDS 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 145,945 7,358 19.8348 10 TOTAL WORK HOURS 2,578,407 130,867 19.7024 686 128 5.3593 11 SUNDAY PREMIUM (NA HOURS) 12,543 2,369 5.2946 3,522 2,598 1.3556 12 NIGHT DIFFERENTIAL (NA HOURS) 64,473 49,283 1.3082 13 CHRISTMAS DAY PREMIUM (NA HOURS) 175 16 10.9375 14 OTHER PREMIUM PAY (NA HOURS) 263 24 10.9583 378 15 LEAVE WITHOUT PAY (NA HOURS) 5,693 16 TERMINAL LEAVE 2,668 136 19.6176 10,436 585 17.8393 17 ANNUAL LEAVE 223,913 11,761 19.0386 18 HOLIDAY LEAVE 106,679 5,760 18.5206 4,325 213 20.3051 19 SICK LEAVE 82,015 4,249 19.3021 20 MILITARY LEAVE 21 CONVENTION LEAVE 915 42 21.7857 22 OTHER LEAVE 21,864 1,175 18.6076 23 CONTINUATION OF PAY LEAVE 1,876 100 18.7600 15,676 840 18.6619 24 TOTAL PAID ABSENCE 439,015 23,181 18.9385 165,829 8,198 20.2279 25 GROSS PAY & TOTAL PAID HOURS 3,094,876 154,048 20.0903 10,436 585 17.8393 26 LESS TERM, ANN & HOL LEAVE TAKEN 333,260 17,657 18.8741 155,393 7,613 20.4115 27 BALANCE LINE 25 - LINE 26 2,761,616 136,391 20.2477 11,711 620 18.8887 28 ANNUAL LEAVE ACCRUED 221,856 11,852 18.7188 5,497 294 18.6972 29 HOLIDAY LEAVE ACCRUED 101,264 5,454 18.5669 172,601 8,527 20.2417 30 ACCRUED SALARY COST 3,084,736 153,697 20.0702 31 BENEFITS-USPS CONTRIBUTION 19,976 32 HEALTH BENEFITS 357,623 884 33 LIFE INSURANCE 16,480 17,288 34 RETIREMENT 320,403 4,082 35 THRIFT SAVINGS PLAN (TSP) 71,119 36 TSP FIDUCIARY INSURANCE 8,112 37 SOCIAL SECURITY 149,927 2,355 38 MEDICARE 44,018 52,697 39 PAYROLL BENEFITS SUBTOTAL 959,570 40 UNIFORM ALLOWANCE 1,100 52,697 41 TOTAL BENEFITS 960,670 30.5311 42 (%) BENEFITS/ACCRUED SALARY COST 31.1426 225,298 7,358 30.6194 43 COST OF SAL & BEN PER TOTAL WK HR 4,045,406 130,867 30.9123 6,238 44 LESS OVERTIME PREMIUM PAY 125,783 219,060 7,358 29.7716 45 STR SAL/BEN COST PER TOTAL WK HR 3,919,623 130,867 29.9511

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 163 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 B/A FDC SUB REPORT-A REFERENCE NBR: 2730 TITLE: HEADQUARTERS, BARGAINING RSC P CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL ************** NO DETAIL FOUND FOR THIS PAGE ************** 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 42 (%) BENEFITS/ACCRUED SALARY COST 43 COST OF SAL & BEN PER TOTAL WK HR 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 127,211 6,734 18.8908 01 STRAIGHT TIME HOURS 2,196,549 117,926 18.6265 18,734 624 30.0224 02 OVERTIME HOURS (INCLUDES LINE 46) 377,728 12,749 29.6280 03 HOLIDAY WORK HOURS 4,130 192 21.5104 145,945 7,358 19.8348 04 WORK HOURS SUBTOTAL 2,578,407 130,867 19.7024 05 STEWARDS 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 145,945 7,358 19.8348 10 TOTAL WORK HOURS 2,578,407 130,867 19.7024 686 128 5.3593 11 SUNDAY PREMIUM (NA HOURS) 12,543 2,369 5.2946 3,522 2,598 1.3556 12 NIGHT DIFFERENTIAL (NA HOURS) 64,473 49,283 1.3082 13 CHRISTMAS DAY PREMIUM (NA HOURS) 175 16 10.9375 14 OTHER PREMIUM PAY (NA HOURS) 263 24 10.9583 378 15 LEAVE WITHOUT PAY (NA HOURS) 5,693 16 TERMINAL LEAVE 2,668 136 19.6176 10,436 585 17.8393 17 ANNUAL LEAVE 223,913 11,761 19.0386 18 HOLIDAY LEAVE 106,679 5,760 18.5206 4,325 213 20.3051 19 SICK LEAVE 82,015 4,249 19.3021 20 MILITARY LEAVE 21 CONVENTION LEAVE 915 42 21.7857 22 OTHER LEAVE 21,864 1,175 18.6076 23 CONTINUATION OF PAY LEAVE 1,876 100 18.7600 15,676 840 18.6619 24 TOTAL PAID ABSENCE 439,015 23,181 18.9385 165,829 8,198 20.2279 25 GROSS PAY & TOTAL PAID HOURS 3,094,876 154,048 20.0903 10,436 585 17.8393 26 LESS TERM, ANN & HOL LEAVE TAKEN 333,260 17,657 18.8741 155,393 7,613 20.4115 27 BALANCE LINE 25 - LINE 26 2,761,616 136,391 20.2477 11,711 620 18.8887 28 ANNUAL LEAVE ACCRUED 221,856 11,852 18.7188 5,497 294 18.6972 29 HOLIDAY LEAVE ACCRUED 101,264 5,454 18.5669 172,601 8,527 20.2417 30 ACCRUED SALARY COST 3,084,736 153,697 20.0702 31 BENEFITS-USPS CONTRIBUTION 19,976 32 HEALTH BENEFITS 357,623 884 33 LIFE INSURANCE 16,480 17,288 34 RETIREMENT 320,403 4,082 35 THRIFT SAVINGS PLAN (TSP) 71,119 36 TSP FIDUCIARY INSURANCE 8,112 37 SOCIAL SECURITY 149,927 2,355 38 MEDICARE 44,018 52,697 39 PAYROLL BENEFITS SUBTOTAL 959,570 40 UNIFORM ALLOWANCE 1,100 52,697 41 TOTAL BENEFITS 960,670 30.5311 42 (%) BENEFITS/ACCRUED SALARY COST 31.1426 225,298 7,358 30.6194 43 COST OF SAL & BEN PER TOTAL WK HR 4,045,406 130,867 30.9123 6,238 44 LESS OVERTIME PREMIUM PAY 125,783 219,060 7,358 29.7716 45 STR SAL/BEN COST PER TOTAL WK HR 3,919,623 130,867 29.9511

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 213,188 11,573 18.4211 01 STRAIGHT TIME HOURS 2,164,465 82,325 26.2917 2,861 170 16.8294 02 OVERTIME HOURS (INCLUDES LINE 46) 3,386 188 18.0106 03 HOLIDAY WORK HOURS 216,049 11,743 18.3981 04 WORK HOURS SUBTOTAL 2,167,851 82,513 26.2728 05 STEWARDS 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 216,049 11,743 18.3981 10 TOTAL WORK HOURS 2,167,851 82,513 26.2728 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 29 15 LEAVE WITHOUT PAY (NA HOURS) 688 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 997 48 20.7708 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 997 48 20.7708 216,049 11,743 18.3981 25 GROSS PAY & TOTAL PAID HOURS 2,168,848 82,561 26.2696 26 LESS TERM, ANN & HOL LEAVE TAKEN 216,049 11,743 18.3981 27 BALANCE LINE 25 - LINE 26 2,168,848 82,561 26.2696 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 216,049 11,743 18.3981 30 ACCRUED SALARY COST 2,168,848 82,561 26.2696 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 13,189 37 SOCIAL SECURITY 131,443 3,130 38 MEDICARE 31,431 16,319 39 PAYROLL BENEFITS SUBTOTAL 162,874 40 UNIFORM ALLOWANCE 16,319 41 TOTAL BENEFITS 162,874 7.5533 42 (%) BENEFITS/ACCRUED SALARY COST 7.5097 232,368 11,743 19.7877 43 COST OF SAL & BEN PER TOTAL WK HR 2,331,722 82,513 28.2588 953 44 LESS OVERTIME PREMIUM PAY 1,128 231,415 11,743 19.7066 45 STR SAL/BEN COST PER TOTAL WK HR 2,330,594 82,513 28.2451

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 8,106,092 214,279 37.8296 01 STRAIGHT TIME HOURS 144,508,795 3,778,843 38.2415 29,845 1,050 28.4238 02 OVERTIME HOURS (INCLUDES LINE 46) 491,477 16,534 29.7252 03 HOLIDAY WORK HOURS 8,600 465 18.4946 8,135,937 215,329 37.7837 04 WORK HOURS SUBTOTAL 145,008,872 3,795,842 38.2020 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 900 35 25.7142 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 18,869 753 25.0584 07 LIMITED DUTY HOURS (NA) 2,948 149 19.7852 08 REHABILITATION WORK HOURS (NA) 58,958 2,974 19.8244 09 TRAINING HOURS 8,135,937 215,329 37.7837 10 TOTAL WORK HOURS 145,008,872 3,795,842 38.2020 958 189 5.0687 11 SUNDAY PREMIUM (NA HOURS) 19,216 3,736 5.1434 4,663 3,259 1.4308 12 NIGHT DIFFERENTIAL (NA HOURS) 85,692 61,564 1.3919 13 CHRISTMAS DAY PREMIUM (NA HOURS) 396 45 8.8000 14 OTHER PREMIUM PAY (NA HOURS) 263 24 10.9583 1,752 15 LEAVE WITHOUT PAY (NA HOURS) 31,717 1,606 41 39.1707 16 TERMINAL LEAVE 2,082,586 41,721 49.9169 667,873 17,397 38.3901 17 ANNUAL LEAVE 14,134,144 368,240 38.3829 313 8 39.1250 18 HOLIDAY LEAVE 6,889,561 182,100 37.8339 254,686 6,859 37.1316 19 SICK LEAVE 5,239,924 142,045 36.8891 2,021 72 28.0694 20 MILITARY LEAVE 48,775 1,496 32.6036 21 CONVENTION LEAVE 20,060 623 32.1990 22 OTHER LEAVE 1,130,035 30,916 36.5517 23 CONTINUATION OF PAY LEAVE 15,075 401 37.5935 946,559 25,000 37.8623 24 TOTAL PAID ABSENCE 29,540,100 766,919 38.5178 9,088,117 240,329 37.8153 25 GROSS PAY & TOTAL PAID HOURS 174,654,539 4,562,761 38.2782 669,792 17,446 38.3922 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,106,291 592,061 39.0268 8,418,325 222,883 37.7701 27 BALANCE LINE 25 - LINE 26 151,548,248 3,970,700 38.1666 806,665 20,647 39.0693 28 ANNUAL LEAVE ACCRUED 15,275,031 396,506 38.5240 334,769 8,708 38.4438 29 HOLIDAY LEAVE ACCRUED 6,307,472 166,126 37.9680 9,559,759 252,238 37.8997 30 ACCRUED SALARY COST 173,130,751 4,533,332 38.1906 31 BENEFITS-USPS CONTRIBUTION 703,888 32 HEALTH BENEFITS 13,038,876 57,329 33 LIFE INSURANCE 1,082,487 1,323,541 34 RETIREMENT 25,073,955 174,211 35 THRIFT SAVINGS PLAN (TSP) 2,997,838 36 TSP FIDUCIARY INSURANCE 284,337 37 SOCIAL SECURITY 4,622,774 128,850 38 MEDICARE 2,532,719 2,672,156 39 PAYROLL BENEFITS SUBTOTAL 49,348,649 40 UNIFORM ALLOWANCE 1,100 2,672,156 41 TOTAL BENEFITS 49,349,749 27.9521 42 (%) BENEFITS/ACCRUED SALARY COST 28.5043 12,231,915 215,329 56.8057 43 COST OF SAL & BEN PER TOTAL WK HR 222,480,500 3,795,842 58.6116 9,639 44 LESS OVERTIME PREMIUM PAY 157,378 12,222,276 215,329 56.7609 45 STR SAL/BEN COST PER TOTAL WK HR 222,323,122 3,795,842 58.5701

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 25,911,520 690,060 37.5496 01 STRAIGHT TIME HOURS 471,597,267 12,779,082 36.9038 114,986 4,802 23.9454 02 OVERTIME HOURS (INCLUDES LINE 46) 1,922,824 75,021 25.6304 03 HOLIDAY WORK HOURS 11,823 587 20.1413 26,026,506 694,862 37.4556 04 WORK HOURS SUBTOTAL 473,531,914 12,854,690 36.8372 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 12,526 488 25.6680 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 300,713 11,997 25.0656 07 LIMITED DUTY HOURS (NA) 17,146 824 20.8082 08 REHABILITATION WORK HOURS (NA) 397,513 19,152 20.7556 4,788 144 33.2500 09 TRAINING HOURS 34,890 1,073 32.5163 26,031,294 695,006 37.4547 10 TOTAL WORK HOURS 473,566,804 12,855,763 36.8369 6,757 1,045 6.4660 11 SUNDAY PREMIUM (NA HOURS) 127,341 20,220 6.2977 12,255 5,894 2.0792 12 NIGHT DIFFERENTIAL (NA HOURS) 233,788 114,017 2.0504 13 CHRISTMAS DAY PREMIUM (NA HOURS) 529 53 9.9811 14 OTHER PREMIUM PAY (NA HOURS) 6,806 15 LEAVE WITHOUT PAY (NA HOURS) 119,961 47,725 1,251 38.1494 16 TERMINAL LEAVE 5,972,247 141,794 42.1191 2,091,225 60,238 34.7160 17 ANNUAL LEAVE 42,946,874 1,219,404 35.2195 1,513 40 37.8250 18 HOLIDAY LEAVE 20,412,795 592,888 34.4294 719,905 21,204 33.9513 19 SICK LEAVE 14,609,032 432,746 33.7589 26,628 792 33.6212 20 MILITARY LEAVE 289,755 9,366 30.9368 21 CONVENTION LEAVE 99,832 2,975 33.5569 22 OTHER LEAVE 3,554,696 104,732 33.9408 2,284 100 22.8400 23 CONTINUATION OF PAY LEAVE 93,182 3,122 29.8468 2,989,112 86,600 34.5163 24 TOTAL PAID ABSENCE 87,878,581 2,504,052 35.0945 29,039,418 781,606 37.1535 25 GROSS PAY & TOTAL PAID HOURS 561,807,043 15,359,815 36.5764 2,140,463 61,529 34.7878 26 LESS TERM, ANN & HOL LEAVE TAKEN 69,331,916 1,954,086 35.4804 26,898,955 720,077 37.3556 27 BALANCE LINE 25 - LINE 26 492,475,127 13,405,729 36.7361 2,409,385 68,011 35.4264 28 ANNUAL LEAVE ACCRUED 45,617,236 1,304,535 34.9681 989,895 28,312 34.9637 29 HOLIDAY LEAVE ACCRUED 18,632,010 539,129 34.5594 30,298,235 816,400 37.1119 30 ACCRUED SALARY COST 556,724,373 15,249,393 36.5079 31 BENEFITS-USPS CONTRIBUTION 2,247,866 32 HEALTH BENEFITS 41,966,995 144,083 33 LIFE INSURANCE 2,732,081 5,045,212 34 RETIREMENT 95,204,874 594,897 35 THRIFT SAVINGS PLAN (TSP) 10,446,549 36 TSP FIDUCIARY INSURANCE 860,475 37 SOCIAL SECURITY 14,669,135 409,407 38 MEDICARE 8,009,703 9,301,940 39 PAYROLL BENEFITS SUBTOTAL 173,029,337 40 UNIFORM ALLOWANCE 30,392 9,301,940 41 TOTAL BENEFITS 173,059,729 30.7012 42 (%) BENEFITS/ACCRUED SALARY COST 31.0853 39,600,175 695,006 56.9781 43 COST OF SAL & BEN PER TOTAL WK HR 729,784,102 12,855,763 56.7670 34,119 44 LESS OVERTIME PREMIUM PAY 540,163 39,566,056 695,006 56.9290 45 STR SAL/BEN COST PER TOTAL WK HR 729,243,939 12,855,763 56.7250

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 3,943,706 168,991 23.3367 01 STRAIGHT TIME HOURS 73,910,897 3,191,915 23.1556 533,591 15,261 34.9643 02 OVERTIME HOURS (INCLUDES LINE 46) 8,427,132 245,270 34.3585 03 HOLIDAY WORK HOURS 1,024,714 47,267 21.6792 4,477,297 184,252 24.2998 04 WORK HOURS SUBTOTAL 83,362,743 3,484,452 23.9242 53 05 STEWARDS DUTY HOURS (NA) 784 47,393 822 57.6557 06 PENALTY OVERTIME (NA) 470,146 8,627 54.4970 6,279 198 31.7121 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 139,849 4,390 31.8562 07 LIMITED DUTY HOURS (NA) 1,577 78 20.2179 08 REHABILITATION WORK HOURS (NA) 27,842 1,382 20.1461 8,291 348 23.8247 09 TRAINING HOURS 58,951 2,478 23.7897 4,485,588 184,600 24.2989 10 TOTAL WORK HOURS 83,421,694 3,486,930 23.9241 56,082 10,479 5.3518 11 SUNDAY PREMIUM (NA HOURS) 1,139,307 213,046 5.3477 73,758 36,803 2.0041 12 NIGHT DIFFERENTIAL (NA HOURS) 1,386,600 693,617 1.9990 13 CHRISTMAS DAY PREMIUM (NA HOURS) 57,225 5,340 10.7162 27,614 1,394 19.8091 14 OTHER PREMIUM PAY (NA HOURS) 482,929 23,782 20.3064 4,272 15 LEAVE WITHOUT PAY (NA HOURS) 86,036 16,432 758 21.6781 16 TERMINAL LEAVE 534,135 22,143 24.1220 484,701 20,800 23.3029 17 ANNUAL LEAVE 7,646,806 328,890 23.2503 519 24 21.6250 18 HOLIDAY LEAVE 3,720,122 161,592 23.0216 212,834 9,112 23.3575 19 SICK LEAVE 4,195,975 180,591 23.2346 5,533 264 20.9583 20 MILITARY LEAVE 76,728 3,565 21.5225 21 CONVENTION LEAVE 57,400 2,562 22.4043 22 OTHER LEAVE 659,539 29,015 22.7309 5,917 280 21.1321 23 CONTINUATION OF PAY LEAVE 51,337 2,460 20.8686 783,336 33,800 23.1756 24 TOTAL PAID ABSENCE 16,884,642 728,256 23.1850 5,426,378 218,400 24.8460 25 GROSS PAY & TOTAL PAID HOURS 103,372,397 4,215,186 24.5238 501,652 21,582 23.2439 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,901,063 512,625 23.2159 4,924,726 196,818 25.0217 27 BALANCE LINE 25 - LINE 26 91,471,334 3,702,561 24.7048 434,523 18,596 23.3664 28 ANNUAL LEAVE ACCRUED 8,349,861 360,004 23.1938 181,661 7,822 23.2243 29 HOLIDAY LEAVE ACCRUED 3,456,406 149,787 23.0754 5,540,910 223,236 24.8208 30 ACCRUED SALARY COST 103,277,601 4,212,352 24.5177 31 BENEFITS-USPS CONTRIBUTION 576,425 32 HEALTH BENEFITS 10,834,617 29,142 33 LIFE INSURANCE 557,974 642,884 34 RETIREMENT 12,372,696 116,340 35 THRIFT SAVINGS PLAN (TSP) 2,161,993 36 TSP FIDUCIARY INSURANCE 187,141 37 SOCIAL SECURITY 3,474,681 76,454 38 MEDICARE 1,458,624 1,628,386 39 PAYROLL BENEFITS SUBTOTAL 30,860,585 40 UNIFORM ALLOWANCE 169,591 1,628,386 41 TOTAL BENEFITS 31,030,176 29.3884 42 (%) BENEFITS/ACCRUED SALARY COST 30.0454 7,169,296 184,600 38.8369 43 COST OF SAL & BEN PER TOTAL WK HR 134,307,777 3,486,930 38.5174 183,510 44 LESS OVERTIME PREMIUM PAY 2,838,180 6,985,786 184,600 37.8428 45 STR SAL/BEN COST PER TOTAL WK HR 131,469,597 3,486,930 37.7035

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 169 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 234,836 13,494 17.4029 01 STRAIGHT TIME HOURS 2,215,744 86,914 25.4935 2,894 172 16.8255 02 OVERTIME HOURS (INCLUDES LINE 46) 3,419 190 17.9947 03 HOLIDAY WORK HOURS 237,730 13,666 17.3957 04 WORK HOURS SUBTOTAL 2,219,163 87,104 25.4771 05 STEWARDS 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 237,730 13,666 17.3957 10 TOTAL WORK HOURS 2,219,163 87,104 25.4771 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 29 15 LEAVE WITHOUT PAY (NA HOURS) 688 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 997 48 20.7708 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 997 48 20.7708 237,730 13,666 17.3957 25 GROSS PAY & TOTAL PAID HOURS 2,220,160 87,152 25.4745 26 LESS TERM, ANN & HOL LEAVE TAKEN 237,730 13,666 17.3957 27 BALANCE LINE 25 - LINE 26 2,220,160 87,152 25.4745 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 237,730 13,666 17.3957 30 ACCRUED SALARY COST 2,220,160 87,152 25.4745 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 14,533 37 SOCIAL SECURITY 134,624 3,444 38 MEDICARE 32,175 17,977 39 PAYROLL BENEFITS SUBTOTAL 166,799 40 UNIFORM ALLOWANCE 17,977 41 TOTAL BENEFITS 166,799 7.5619 42 (%) BENEFITS/ACCRUED SALARY COST 7.5129 255,707 13,666 18.7111 43 COST OF SAL & BEN PER TOTAL WK HR 2,386,959 87,104 27.4035 964 44 LESS OVERTIME PREMIUM PAY 1,139 254,743 13,666 18.6406 45 STR SAL/BEN COST PER TOTAL WK HR 2,385,820 87,104 27.3904

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 06-30-2004 MINNEAPOLIS PDC PAY PERIOD-FY 14-2004 PAGE 170 REPORT AAW120P1 SFX ENDING DATE 06-25-2004 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 30,090,062 872,545 34.4853 01 STRAIGHT TIME HOURS 547,723,908 16,057,911 34.1092 651,471 20,235 32.1952 02 OVERTIME HOURS (INCLUDES LINE 46) 10,353,375 320,481 32.3057 03 HOLIDAY WORK HOURS 1,036,537 47,854 21.6604 30,741,533 892,780 34.4334 04 WORK HOURS SUBTOTAL 559,113,820 16,426,246 34.0378 53 05 STEWARDS DUTY HOURS (NA) 784 47,393 822 57.6557 06 PENALTY OVERTIME (NA) 470,146 8,627 54.4970 18,805 686 27.4125 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 440,562 16,387 26.8848 07 LIMITED DUTY HOURS (NA) 18,723 902 20.7572 08 REHABILITATION WORK HOURS (NA) 425,355 20,534 20.7146 13,079 492 26.5833 09 TRAINING HOURS 93,841 3,551 26.4266 30,754,612 893,272 34.4291 10 TOTAL WORK HOURS 559,207,661 16,429,797 34.0361 62,839 11,524 5.4528 11 SUNDAY PREMIUM (NA HOURS) 1,266,648 233,266 5.4300 86,013 42,697 2.0144 12 NIGHT DIFFERENTIAL (NA HOURS) 1,620,388 807,634 2.0063 13 CHRISTMAS DAY PREMIUM (NA HOURS) 57,754 5,393 10.7090 27,614 1,394 19.8091 14 OTHER PREMIUM PAY (NA HOURS) 482,929 23,782 20.3064 11,107 15 LEAVE WITHOUT PAY (NA HOURS) 206,685 64,157 2,009 31.9347 16 TERMINAL LEAVE 6,506,382 163,937 39.6883 2,575,926 81,038 31.7866 17 ANNUAL LEAVE 50,593,680 1,548,294 32.6770 2,032 64 31.7500 18 HOLIDAY LEAVE 24,132,917 754,480 31.9861 932,739 30,316 30.7672 19 SICK LEAVE 18,805,007 613,337 30.6601 32,161 1,056 30.4554 20 MILITARY LEAVE 366,483 12,931 28.3414 21 CONVENTION LEAVE 157,232 5,537 28.3966 22 OTHER LEAVE 4,215,232 133,795 31.5051 8,201 380 21.5815 23 CONTINUATION OF PAY LEAVE 144,519 5,582 25.8901 3,772,448 120,400 31.3326 24 TOTAL PAID ABSENCE 104,764,220 3,232,356 32.4111 34,703,526 1,013,672 34.2354 25 GROSS PAY & TOTAL PAID HOURS 667,399,600 19,662,153 33.9433 2,642,115 83,111 31.7901 26 LESS TERM, ANN & HOL LEAVE TAKEN 81,232,979 2,466,711 32.9316 32,061,411 930,561 34.4538 27 BALANCE LINE 25 - LINE 26 586,166,621 17,195,442 34.0884 2,843,908 86,607 32.8369 28 ANNUAL LEAVE ACCRUED 53,967,097 1,664,539 32.4216 1,171,556 36,134 32.4225 29 HOLIDAY LEAVE ACCRUED 22,088,416 688,916 32.0625 36,076,875 1,053,302 34.2512 30 ACCRUED SALARY COST 662,222,134 19,548,897 33.8751 31 BENEFITS-USPS CONTRIBUTION 2,824,291 32 HEALTH BENEFITS 52,801,612 173,225 33 LIFE INSURANCE 3,290,055 5,688,096 34 RETIREMENT 107,577,570 711,237 35 THRIFT SAVINGS PLAN (TSP) 12,608,542 36 TSP FIDUCIARY INSURANCE 1,062,149 37 SOCIAL SECURITY 18,278,440 489,305 38 MEDICARE 9,500,502 10,948,303 39 PAYROLL BENEFITS SUBTOTAL 204,056,721 40 UNIFORM ALLOWANCE 199,983 10,948,303 41 TOTAL BENEFITS 204,256,704 30.3471 42 (%) BENEFITS/ACCRUED SALARY COST 30.8441 47,025,178 893,272 52.6437 43 COST OF SAL & BEN PER TOTAL WK HR 866,478,838 16,429,797 52.7382 218,592 44 LESS OVERTIME PREMIUM PAY 3,379,481 46,806,586 893,272 52.3990 45 STR SAL/BEN COST PER TOTAL WK HR 863,099,357 16,429,797 52.5325