National Payroll Hours - Postal Regulatory Commission Payroll Hours Summary Report 08... ·...

Finance

National Payroll Hours

March 24 -

Pay Period 08 - FY 2012

Summary Report

April 06, 2012

The first 4 pages reflect the following:

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

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

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

AREA, FIELD INSPECTION SERVICE,ADMINISTRATIVE SUPPORT FACILITIES AND

PAGES HEADQUARTERS PAGES

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

NATIONAL PAYROLL HOURS SUMMARY REPORT

FIELD OPERATIONS

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE A REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2940 TITLE: USPS - CONSOLIDATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,056,628,715 40,606,698 26.0210 01 STRAIGHT TIME HOURS 14,414,175,919 554,245,212 26.0068 113,240,586 2,915,156 38.8454 02 OVERTIME HOURS (INCLUDES LINE 46) 1,866,482,919 48,143,753 38.7689 03 HOLIDAY WORK HOURS 97,459,768 3,746,003 26.0170 1,169,869,301 43,521,854 26.8800 04 WORK HOURS SUBTOTAL 16,378,118,606 606,134,968 27.0205 101,714 05 STEWARDS DUTY HOURS (NA) 1,383,389 5,722,361 108,715 52.6363 06 PENALTY OVERTIME (NA) 89,153,308 1,698,040 52.5036 4,016,803 123,803 32.4451 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 70,198,200 2,151,257 32.6312 18,379 707 25.9957 07 LIMITED DUTY HOURS (NA) 126,466 4,826 26.2051 10,811 416 25.9879 08 REHABILITATION WORK HOURS (NA) 208,900 7,938 26.3164 4,697,825 198,111 23.7130 09 TRAINING HOURS 57,462,183 2,420,933 23.7355 1,174,567,126 43,719,965 26.8656 10 TOTAL WORK HOURS 16,435,580,789 608,555,901 27.0075 8,958,992 1,385,751 6.4650 11 SUNDAY PREMIUM (NA HOURS) 122,319,420 18,941,171 6.4578 11,925,115 7,382,837 1.6152 12 NIGHT DIFFERENTIAL (NA HOURS) 172,466,080 107,116,409 1.6100 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,384,771 479,295 13.3211 1,409,248 110,329 12.7731 14 OTHER PREMIUM PAY (NA HOURS) 23,596,250 1,851,231 12.7462 1,823,213 15 LEAVE WITHOUT PAY (NA HOURS) 25,972,399 7,040,116 235,996 29.8315 16 TERMINAL LEAVE 75,580,331 2,597,799 29.0939 104,182,269 3,900,251 26.7116 17 ANNUAL LEAVE 1,256,022,466 46,233,571 27.1668 101,881 2,906 35.0588 18 HOLIDAY LEAVE 734,086,371 27,079,333 27.1087 49,496,786 1,836,284 26.9548 19 SICK LEAVE 689,132,668 25,671,276 26.8445 259,000 9,417 27.5034 20 MILITARY LEAVE 5,772,580 212,859 27.1192 21 CONVENTION LEAVE 1,827,195 69,338 26.3520 22 OTHER LEAVE 28,840,938 1,092,478 26.3995 1,429,389 55,207 25.8914 23 CONTINUATION OF PAY LEAVE 22,235,678 846,189 26.2774 164,336,636 6,109,399 26.8989 24 TOTAL PAID ABSENCE 2,811,671,032 103,733,505 27.1047 1,361,197,117 49,829,364 27.3171 25 GROSS PAY & TOTAL PAID HOURS 19,572,018,342 712,289,406 27.4776 111,324,266 4,139,153 26.8954 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,065,689,168 75,910,703 27.2120 1,249,872,851 45,690,211 27.3553 27 BALANCE LINE 25 - LINE 26 17,506,329,174 636,378,703 27.5092 104,043,786 3,882,626 26.7972 28 ANNUAL LEAVE ACCRUED 1,482,827,186 55,357,101 26.7865 39,943,629 1,472,249 27.1310 29 HOLIDAY LEAVE ACCRUED 564,557,293 20,838,765 27.0916 1,393,860,266 51,045,086 27.3064 30 ACCRUED SALARY COST 19,553,713,653 712,574,569 27.4409 31 BENEFITS-USPS CONTRIBUTION 179,204,979 32 HEALTH BENEFITS 2,509,589,084 6,922,084 33 LIFE INSURANCE 97,892,381 113,976,793 34 RETIREMENT 1,602,629,469 39,105,571 35 THRIFT SAVINGS PLAN (TSP) 547,415,767 36 TSP FIDUCIARY INSURANCE 69,594,304 37 SOCIAL SECURITY 998,163,075 18,830,330 38 MEDICARE 271,764,552 427,634,061 39 PAYROLL BENEFITS SUBTOTAL 6,027,454,328 40 UNIFORM ALLOWANCE 74,906,440 427,634,061 41 TOTAL BENEFITS 6,102,360,768 30.6798 42 (%) BENEFITS/ACCRUED SALARY COST 31.2081 1,821,494,327 43,719,965 41.6627 43 COST OF SAL & BEN PER TOTAL WK HR 25,656,074,421 608,555,901 42.1589 37,327,154 44 LESS OVERTIME PREMIUM PAY 613,051,414 1,784,167,173 43,719,965 40.8089 45 STR SAL/BEN COST PER TOTAL WK HR 25,043,023,007 608,555,901 41.1515

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE B REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2910 TITLE: USPS TOTAL, ALL BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 850,282,455 33,317,162 25.5208 01 STRAIGHT TIME HOURS 11,628,878,653 455,521,691 25.5287 103,288,525 2,614,842 39.5008 02 OVERTIME HOURS (INCLUDES LINE 46) 1,706,296,022 43,275,166 39.4289 03 HOLIDAY WORK HOURS 96,954,088 3,729,909 25.9936 953,570,980 35,932,004 26.5382 04 WORK HOURS SUBTOTAL 13,432,128,763 502,526,766 26.7291 101,714 05 STEWARDS DUTY HOURS (NA) 1,383,389 5,722,361 108,715 52.6363 06 PENALTY OVERTIME (NA) 89,151,930 1,698,011 52.5037 2,364 66 35.8181 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 65,878 1,897 34.7274 8,678 327 26.5382 07 LIMITED DUTY HOURS (NA) 66,635 2,521 26.4319 2,755 115 23.9565 08 REHABILITATION WORK HOURS (NA) 112,684 4,183 26.9385 4,391,028 184,269 23.8294 09 TRAINING HOURS 53,109,074 2,205,121 24.0844 957,962,008 36,116,273 26.5243 10 TOTAL WORK HOURS 13,485,237,837 504,731,887 26.7176 8,560,213 1,338,809 6.3939 11 SUNDAY PREMIUM (NA HOURS) 116,613,639 18,268,880 6.3831 10,678,981 6,801,695 1.5700 12 NIGHT DIFFERENTIAL (NA HOURS) 154,089,436 98,150,899 1.5699 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,353,999 477,353 13.3109 1,408,945 110,311 12.7724 14 OTHER PREMIUM PAY (NA HOURS) 23,583,154 1,850,446 12.7445 1,772,665 15 LEAVE WITHOUT PAY (NA HOURS) 25,305,832 4,662,924 183,528 25.4071 16 TERMINAL LEAVE 53,835,455 2,066,142 26.0560 91,845,687 3,538,246 25.9579 17 ANNUAL LEAVE 1,042,629,490 40,145,788 25.9710 48,845 1,856 26.3173 18 HOLIDAY LEAVE 620,966,822 23,829,669 26.0585 43,153,921 1,653,761 26.0944 19 SICK LEAVE 602,086,624 23,160,644 25.9961 198,461 7,633 26.0003 20 MILITARY LEAVE 4,844,990 185,829 26.0723 21 CONVENTION LEAVE 1,525,238 60,695 25.1295 22 OTHER LEAVE 24,228,183 962,056 25.1837 1,379,913 53,110 25.9821 23 CONTINUATION OF PAY LEAVE 21,416,848 811,600 26.3884 142,814,989 5,498,829 25.9718 24 TOTAL PAID ABSENCE 2,370,008,412 91,161,728 25.9978 1,121,425,136 41,615,102 26.9475 25 GROSS PAY & TOTAL PAID HOURS 16,155,886,477 595,893,615 27.1120 96,557,456 3,723,630 25.9310 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,717,431,767 66,041,599 26.0053 1,024,867,680 37,891,472 27.0474 27 BALANCE LINE 25 - LINE 26 14,438,454,710 529,852,016 27.2499 88,902,288 3,444,165 25.8124 28 ANNUAL LEAVE ACCRUED 1,267,062,112 49,115,389 25.7976 33,804,482 1,294,848 26.1069 29 HOLIDAY LEAVE ACCRUED 477,634,030 18,328,525 26.0595 1,147,574,450 42,630,485 26.9191 30 ACCRUED SALARY COST 16,183,150,852 597,295,930 27.0940 31 BENEFITS-USPS CONTRIBUTION 155,171,696 32 HEALTH BENEFITS 2,179,090,447 5,836,621 33 LIFE INSURANCE 82,681,051 96,479,616 34 RETIREMENT 1,359,660,611 33,099,861 35 THRIFT SAVINGS PLAN (TSP) 464,469,935 36 TSP FIDUCIARY INSURANCE 57,946,246 37 SOCIAL SECURITY 835,399,295 15,488,403 38 MEDICARE 224,075,666 364,022,443 39 PAYROLL BENEFITS SUBTOTAL 5,145,377,005 40 UNIFORM ALLOWANCE 74,722,156 364,022,443 41 TOTAL BENEFITS 5,220,099,161 31.7210 42 (%) BENEFITS/ACCRUED SALARY COST 32.2563 1,511,596,893 36,116,273 41.8536 43 COST OF SAL & BEN PER TOTAL WK HR 21,403,250,013 504,731,887 42.4051 35,349,926 44 LESS OVERTIME PREMIUM PAY 583,063,010 1,476,246,967 36,116,273 40.8748 45 STR SAL/BEN COST PER TOTAL WK HR 20,820,187,003 504,731,887 41.2499

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE C REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2920 TITLE: USPS TOTAL, ALL NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 166,541,485 5,007,323 33.2595 01 STRAIGHT TIME HOURS 2,245,697,261 67,416,186 33.3109 8,011,722 225,254 35.5675 02 OVERTIME HOURS (INCLUDES LINE 46) 129,925,600 3,661,333 35.4858 03 HOLIDAY WORK HOURS 505,680 16,094 31.4204 174,553,207 5,232,577 33.3589 04 WORK HOURS SUBTOTAL 2,376,128,541 71,093,613 33.4225 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 463 7 66.1428 4,014,439 123,737 32.4433 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 70,132,322 2,149,360 32.6293 9,701 380 25.5289 07 LIMITED DUTY HOURS (NA) 59,763 2,301 25.9726 8,056 301 26.7641 08 REHABILITATION WORK HOURS (NA) 96,216 3,755 25.6234 235,369 7,145 32.9417 09 TRAINING HOURS 2,972,247 91,271 32.5650 174,788,576 5,239,722 33.3583 10 TOTAL WORK HOURS 2,379,100,788 71,184,884 33.4214 398,779 46,942 8.4951 11 SUNDAY PREMIUM (NA HOURS) 5,705,781 672,291 8.4870 1,086,775 398,830 2.7249 12 NIGHT DIFFERENTIAL (NA HOURS) 15,540,304 5,707,084 2.7229 13 CHRISTMAS DAY PREMIUM (NA HOURS) 30,772 1,942 15.8455 303 18 16.8333 14 OTHER PREMIUM PAY (NA HOURS) 13,095 785 16.6815 50,240 15 LEAVE WITHOUT PAY (NA HOURS) 666,141 2,373,715 52,166 45.5031 16 TERMINAL LEAVE 21,721,304 529,909 40.9906 12,320,550 360,710 34.1563 17 ANNUAL LEAVE 211,810,206 6,003,588 35.2806 53,036 1,050 50.5104 18 HOLIDAY LEAVE 113,119,549 3,249,664 34.8096 6,342,865 182,523 34.7510 19 SICK LEAVE 87,041,769 2,510,394 34.6725 60,539 1,784 33.9344 20 MILITARY LEAVE 927,590 27,030 34.3170 21 CONVENTION LEAVE 300,712 8,579 35.0521 22 OTHER LEAVE 4,527,417 126,167 35.8843 25,413 750 33.8840 23 CONTINUATION OF PAY LEAVE 310,879 9,046 34.3664 21,476,830 607,562 35.3491 24 TOTAL PAID ABSENCE 439,458,714 12,455,798 35.2814 197,751,263 5,847,284 33.8193 25 GROSS PAY & TOTAL PAID HOURS 2,839,849,454 83,640,682 33.9529 14,747,301 413,926 35.6278 26 LESS TERM, ANN & HOL LEAVE TAKEN 346,651,059 9,783,161 35.4334 183,003,962 5,433,358 33.6815 27 BALANCE LINE 25 - LINE 26 2,493,198,395 73,857,521 33.7568 15,088,403 434,000 34.7659 28 ANNUAL LEAVE ACCRUED 215,122,202 6,187,715 34.7660 6,139,147 177,401 34.6060 29 HOLIDAY LEAVE ACCRUED 86,923,100 2,510,234 34.6274 204,231,512 6,044,759 33.7865 30 ACCRUED SALARY COST 2,795,243,697 82,555,470 33.8589 31 BENEFITS-USPS CONTRIBUTION 24,033,285 32 HEALTH BENEFITS 330,511,461 1,085,452 33 LIFE INSURANCE 15,211,766 17,496,788 34 RETIREMENT 242,972,314 6,005,580 35 THRIFT SAVINGS PLAN (TSP) 82,948,147 36 TSP FIDUCIARY INSURANCE 9,053,304 37 SOCIAL SECURITY 127,143,250 2,734,572 38 MEDICARE 39,351,185 60,408,981 39 PAYROLL BENEFITS SUBTOTAL 838,138,123 40 UNIFORM ALLOWANCE 184,284 60,408,981 41 TOTAL BENEFITS 838,322,407 29.5786 42 (%) BENEFITS/ACCRUED SALARY COST 29.9910 264,640,493 5,239,722 50.5065 43 COST OF SAL & BEN PER TOTAL WK HR 3,633,566,104 71,184,884 51.0440 1,331,095 44 LESS OVERTIME PREMIUM PAY 19,911,239 263,309,398 5,239,722 50.2525 45 STR SAL/BEN COST PER TOTAL WK HR 3,613,654,865 71,184,884 50.7643

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE D REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2930 TITLE: USPS TOTAL, TEMP/CASUAL (INCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 39,804,775 2,282,213 17.4413 01 STRAIGHT TIME HOURS 539,600,005 31,307,335 17.2355 1,940,339 75,060 25.8505 02 OVERTIME HOURS (INCLUDES LINE 46) 30,261,297 1,207,254 25.0662 03 HOLIDAY WORK HOURS 41,745,114 2,357,273 17.7090 04 WORK HOURS SUBTOTAL 569,861,302 32,514,589 17.5263 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 915 22 41.5909 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 68 4 17.0000 08 REHABILITATION WORK HOURS (NA) 71,428 6,697 10.6656 09 TRAINING HOURS 1,380,862 124,541 11.0876 41,816,542 2,363,970 17.6891 10 TOTAL WORK HOURS 571,242,164 32,639,130 17.5017 11 SUNDAY PREMIUM (NA HOURS) 159,359 182,312 .8741 12 NIGHT DIFFERENTIAL (NA HOURS) 2,836,340 3,258,426 .8704 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 308 15 LEAVE WITHOUT PAY (NA HOURS) 426 3,477 302 11.5132 16 TERMINAL LEAVE 23,572 1,748 13.4851 16,032 1,295 12.3799 17 ANNUAL LEAVE 1,582,770 84,195 18.7988 18 HOLIDAY LEAVE 19 SICK LEAVE 4,275 238 17.9621 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,245 64 19.4531 22 OTHER LEAVE 85,338 4,255 20.0559 24,063 1,347 17.8641 23 CONTINUATION OF PAY LEAVE 507,951 25,543 19.8861 44,817 3,008 14.8992 24 TOTAL PAID ABSENCE 2,203,906 115,979 19.0026 42,020,718 2,366,978 17.7528 25 GROSS PAY & TOTAL PAID HOURS 576,282,411 32,755,109 17.5936 19,509 1,597 12.2160 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,606,342 85,943 18.6907 42,001,209 2,365,381 17.7566 27 BALANCE LINE 25 - LINE 26 574,676,069 32,669,166 17.5907 53,095 4,461 11.9020 28 ANNUAL LEAVE ACCRUED 642,872 53,997 11.9056 29 HOLIDAY LEAVE ACCRUED 163 6 27.1666 42,054,304 2,369,842 17.7456 30 ACCRUED SALARY COST 575,319,104 32,723,169 17.5813 31 BENEFITS-USPS CONTRIBUTION 2- 32 HEALTH BENEFITS 12,824- 11 33 LIFE INSURANCE 436- 389 34 RETIREMENT 3,456- 130 35 THRIFT SAVINGS PLAN (TSP) 2,315- 36 TSP FIDUCIARY INSURANCE 2,594,754 37 SOCIAL SECURITY 35,620,530 607,355 38 MEDICARE 8,337,701 3,202,637 39 PAYROLL BENEFITS SUBTOTAL 43,939,200 40 UNIFORM ALLOWANCE 3,202,637 41 TOTAL BENEFITS 43,939,200 7.6154 42 (%) BENEFITS/ACCRUED SALARY COST 7.6373 45,256,941 2,363,970 19.1444 43 COST OF SAL & BEN PER TOTAL WK HR 619,258,304 32,639,130 18.9728 646,133 44 LESS OVERTIME PREMIUM PAY 10,077,165 44,610,808 2,363,970 18.8711 45 STR SAL/BEN COST PER TOTAL WK HR 609,181,139 32,639,130 18.6641

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0010 TITLE: POSTMASTERS, CAG A-G CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,855,261 631,356 36.2002 01 STRAIGHT TIME HOURS 310,656,377 8,559,966 36.2917 268,106 6,703 39.9979 02 OVERTIME HOURS (INCLUDES LINE 46) 3,965,506 98,497 40.2601 03 HOLIDAY WORK HOURS 2,876 97 29.6494 23,123,367 638,059 36.2401 04 WORK HOURS SUBTOTAL 314,624,759 8,658,560 36.3368 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 542 16 33.8750 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,533 40 38.3250 56,895 1,612 35.2946 09 TRAINING HOURS 678,242 19,322 35.1020 23,180,262 639,671 36.2377 10 TOTAL WORK HOURS 315,303,001 8,677,882 36.3340 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 78 20 3.9000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 92 5 18.4000 14 OTHER PREMIUM PAY (NA HOURS) 2,315 125 18.5200 3,438 15 LEAVE WITHOUT PAY (NA HOURS) 44,233 395,423 9,363 42.2325 16 TERMINAL LEAVE 4,045,951 94,062 43.0136 1,683,127 44,132 38.1384 17 ANNUAL LEAVE 31,985,022 823,025 38.8627 8,041 184 43.7010 18 HOLIDAY LEAVE 15,652,188 404,653 38.6805 1,006,856 25,799 39.0269 19 SICK LEAVE 13,685,388 346,967 39.4429 8,135 200 40.6750 20 MILITARY LEAVE 97,695 2,476 39.4567 21 CONVENTION LEAVE 64,912 1,651 39.3167 22 OTHER LEAVE 830,736 20,842 39.8587 2,175 72 30.2083 23 CONTINUATION OF PAY LEAVE 40,735 984 41.3973 3,168,669 81,401 38.9266 24 TOTAL PAID ABSENCE 66,337,715 1,693,009 39.1833 26,349,023 721,072 36.5414 25 GROSS PAY & TOTAL PAID HOURS 381,643,109 10,370,891 36.7994 2,086,591 53,679 38.8716 26 LESS TERM, ANN & HOL LEAVE TAKEN 51,683,161 1,321,740 39.1023 24,262,432 667,393 36.3540 27 BALANCE LINE 25 - LINE 26 329,959,948 9,049,151 36.4630 2,117,628 54,976 38.5191 28 ANNUAL LEAVE ACCRUED 30,081,471 779,990 38.5664 838,616 21,834 38.4087 29 HOLIDAY LEAVE ACCRUED 11,875,790 308,697 38.4707 27,218,676 744,203 36.5742 30 ACCRUED SALARY COST 371,917,209 10,137,838 36.6860 31 BENEFITS-USPS CONTRIBUTION 3,252,117 32 HEALTH BENEFITS 44,493,798 153,857 33 LIFE INSURANCE 2,159,550 2,226,203 34 RETIREMENT 30,866,748 813,423 35 THRIFT SAVINGS PLAN (TSP) 11,235,583 36 TSP FIDUCIARY INSURANCE 1,150,503 37 SOCIAL SECURITY 16,466,796 366,669 38 MEDICARE 5,317,014 7,962,772 39 PAYROLL BENEFITS SUBTOTAL 110,539,489 40 UNIFORM ALLOWANCE 22,912 7,962,772 41 TOTAL BENEFITS 110,562,401 29.2548 42 (%) BENEFITS/ACCRUED SALARY COST 29.7276 35,181,448 639,671 54.9992 43 COST OF SAL & BEN PER TOTAL WK HR 482,479,610 8,677,882 55.5987 89,279 44 LESS OVERTIME PREMIUM PAY 1,320,333 35,092,169 639,671 54.8597 45 STR SAL/BEN COST PER TOTAL WK HR 481,159,277 8,677,882 55.4466

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0020 TITLE: POSTMASTERS, CAG H-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 16,457,680 561,516 29.3093 01 STRAIGHT TIME HOURS 223,766,733 7,629,599 29.3287 484,624 12,326 39.3172 02 OVERTIME HOURS (INCLUDES LINE 46) 7,643,964 191,268 39.9646 03 HOLIDAY WORK HOURS 16,970 545 31.1376 16,942,304 573,842 29.5243 04 WORK HOURS SUBTOTAL 231,427,667 7,821,412 29.5889 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 59,867 1,948 30.7325 09 TRAINING HOURS 848,341 27,438 30.9184 17,002,171 575,790 29.5284 10 TOTAL WORK HOURS 232,276,008 7,848,850 29.5936 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 69- 18- 3.8333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,633 15 LEAVE WITHOUT PAY (NA HOURS) 61,534 166,778 5,070 32.8950 16 TERMINAL LEAVE 1,977,465 57,062 34.6546 1,571,924 50,832 30.9239 17 ANNUAL LEAVE 22,460,909 714,759 31.4244 3,292 96 34.2916 18 HOLIDAY LEAVE 12,551,955 403,204 31.1305 783,696 25,195 31.1052 19 SICK LEAVE 10,259,887 329,381 31.1489 5,338 160 33.3625 20 MILITARY LEAVE 73,534 2,247 32.7254 21 CONVENTION LEAVE 27,209 953 28.5508 22 OTHER LEAVE 341,762 11,442 29.8690 1,831 54 33.9074 23 CONTINUATION OF PAY LEAVE 4,570 226 20.2212 2,560,068 82,360 31.0838 24 TOTAL PAID ABSENCE 47,670,082 1,518,321 31.3965 19,562,239 658,150 29.7230 25 GROSS PAY & TOTAL PAID HOURS 279,946,021 9,367,171 29.8858 1,741,994 55,998 31.1081 26 LESS TERM, ANN & HOL LEAVE TAKEN 36,990,329 1,175,025 31.4804 17,820,245 602,152 29.5942 27 BALANCE LINE 25 - LINE 26 242,955,692 8,192,146 29.6571 1,678,378 53,983 31.0908 28 ANNUAL LEAVE ACCRUED 23,913,609 768,976 31.0979 674,509 21,782 30.9663 29 HOLIDAY LEAVE ACCRUED 9,564,647 308,641 30.9895 20,173,132 677,917 29.7575 30 ACCRUED SALARY COST 276,433,948 9,269,763 29.8210 31 BENEFITS-USPS CONTRIBUTION 2,809,703 32 HEALTH BENEFITS 38,748,949 112,519 33 LIFE INSURANCE 1,582,123 1,684,709 34 RETIREMENT 23,486,128 634,494 35 THRIFT SAVINGS PLAN (TSP) 8,812,702 36 TSP FIDUCIARY INSURANCE 897,675 37 SOCIAL SECURITY 12,761,469 269,330 38 MEDICARE 3,861,822 6,408,430 39 PAYROLL BENEFITS SUBTOTAL 89,253,193 40 UNIFORM ALLOWANCE 122,786 6,408,430 41 TOTAL BENEFITS 89,375,979 31.7671 42 (%) BENEFITS/ACCRUED SALARY COST 32.3317 26,581,562 575,790 46.1653 43 COST OF SAL & BEN PER TOTAL WK HR 365,809,927 7,848,850 46.6068 161,380 44 LESS OVERTIME PREMIUM PAY 2,545,438 26,420,182 575,790 45.8851 45 STR SAL/BEN COST PER TOTAL WK HR 363,264,489 7,848,850 46.2825

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0030 TITLE: POSTMASTERS, CAG K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,548,000 541,314 23.1806 01 STRAIGHT TIME HOURS 171,785,150 7,363,891 23.3280 352,400 10,459 33.6934 02 OVERTIME HOURS (INCLUDES LINE 46) 4,968,909 143,285 34.6785 03 HOLIDAY WORK HOURS 14,067 490 28.7081 12,900,400 551,773 23.3799 04 WORK HOURS SUBTOTAL 176,768,126 7,507,666 23.5450 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 2,212 85 26.0235 08 REHABILITATION WORK HOURS (NA) 36- 19,617 721 27.2080 09 TRAINING HOURS 318,319 11,741 27.1117 12,920,017 552,494 23.3849 10 TOTAL WORK HOURS 177,086,445 7,519,407 23.5505 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 52 4 13.0000 14 OTHER PREMIUM PAY (NA HOURS) 1,210 80 15.1250 4,811 15 LEAVE WITHOUT PAY (NA HOURS) 67,472 74,861 2,844 26.3224 16 TERMINAL LEAVE 877,474 31,939 27.4734 1,254,147 48,126 26.0596 17 ANNUAL LEAVE 15,602,728 597,904 26.0957 666 24 27.7500 18 HOLIDAY LEAVE 9,397,765 364,887 25.7552 548,019 20,934 26.1784 19 SICK LEAVE 7,790,013 298,157 26.1272 2,380 94 25.3191 20 MILITARY LEAVE 18,536 683 27.1390 21 CONVENTION LEAVE 6,035 237 25.4641 22 OTHER LEAVE 132,478 5,307 24.9628 23 CONTINUATION OF PAY LEAVE 15,824 594 26.6397 1,886,108 72,259 26.1020 24 TOTAL PAID ABSENCE 33,834,818 1,299,471 26.0373 14,806,177 624,753 23.6992 25 GROSS PAY & TOTAL PAID HOURS 210,922,473 8,818,878 23.9171 1,329,674 50,994 26.0751 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,877,967 994,730 26.0150 13,476,503 573,759 23.4880 27 BALANCE LINE 25 - LINE 26 185,044,506 7,824,148 23.6504 1,218,181 47,301 25.7538 28 ANNUAL LEAVE ACCRUED 17,481,694 679,109 25.7421 500,189 19,523 25.6204 29 HOLIDAY LEAVE ACCRUED 7,121,176 277,857 25.6289 15,194,873 640,583 23.7203 30 ACCRUED SALARY COST 209,647,376 8,781,114 23.8748 31 BENEFITS-USPS CONTRIBUTION 2,284,778 32 HEALTH BENEFITS 32,110,671 78,672 33 LIFE INSURANCE 1,122,997 1,204,809 34 RETIREMENT 17,100,593 446,980 35 THRIFT SAVINGS PLAN (TSP) 6,347,311 36 TSP FIDUCIARY INSURANCE 708,823 37 SOCIAL SECURITY 10,042,981 203,422 38 MEDICARE 2,898,182 4,927,484 39 PAYROLL BENEFITS SUBTOTAL 69,622,735 40 UNIFORM ALLOWANCE 336 4,927,484 41 TOTAL BENEFITS 69,623,071 32.4285 42 (%) BENEFITS/ACCRUED SALARY COST 33.2096 20,122,357 552,494 36.4209 43 COST OF SAL & BEN PER TOTAL WK HR 279,270,447 7,519,407 37.1399 117,349 44 LESS OVERTIME PREMIUM PAY 1,654,647 20,005,008 552,494 36.2085 45 STR SAL/BEN COST PER TOTAL WK HR 277,615,800 7,519,407 36.9199

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0040 TITLE: POSTMASTERS, CAG L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,036,461 60,370 17.1684 01 STRAIGHT TIME HOURS 14,290,422 826,552 17.2891 17,587 648 27.1404 02 OVERTIME HOURS (INCLUDES LINE 46) 229,828 8,530 26.9434 03 HOLIDAY WORK HOURS 1,455 66 22.0454 1,054,048 61,018 17.2743 04 WORK HOURS SUBTOTAL 14,521,705 835,148 17.3881 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 890 34 26.1764 09 TRAINING HOURS 15,082 573 26.3211 1,054,938 61,052 17.2793 10 TOTAL WORK HOURS 14,536,787 835,721 17.3943 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 994 15 LEAVE WITHOUT PAY (NA HOURS) 12,796 4,411 246 17.9308 16 TERMINAL LEAVE 74,943 3,591 20.8696 83,839 4,109 20.4037 17 ANNUAL LEAVE 1,233,809 61,069 20.2035 35 2 17.5000 18 HOLIDAY LEAVE 768,088 38,310 20.0492 39,646 1,932 20.5207 19 SICK LEAVE 600,204 29,568 20.2991 20 MILITARY LEAVE 3,386 136 24.8970 21 CONVENTION LEAVE 704 30 23.4666 22 OTHER LEAVE 6,007 296 20.2939 654 36 18.1666 23 CONTINUATION OF PAY LEAVE 6,437 338 19.0443 129,289 6,355 20.3444 24 TOTAL PAID ABSENCE 2,692,874 133,308 20.2003 1,184,227 67,407 17.5683 25 GROSS PAY & TOTAL PAID HOURS 17,229,661 969,029 17.7803 88,285 4,357 20.2627 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,076,840 102,970 20.1693 1,095,942 63,050 17.3821 27 BALANCE LINE 25 - LINE 26 15,152,821 866,059 17.4962 94,923 4,858 19.5395 28 ANNUAL LEAVE ACCRUED 1,393,469 70,997 19.6271 38,658 1,979 19.5341 29 HOLIDAY LEAVE ACCRUED 562,569 28,747 19.5696 1,229,523 69,887 17.5930 30 ACCRUED SALARY COST 17,108,859 965,803 17.7146 31 BENEFITS-USPS CONTRIBUTION 228,098 32 HEALTH BENEFITS 3,335,006 5,408 33 LIFE INSURANCE 79,251 91,082 34 RETIREMENT 1,324,781 29,103 35 THRIFT SAVINGS PLAN (TSP) 424,447 36 TSP FIDUCIARY INSURANCE 61,526 37 SOCIAL SECURITY 886,401 15,992 38 MEDICARE 232,311 431,209 39 PAYROLL BENEFITS SUBTOTAL 6,282,197 40 UNIFORM ALLOWANCE 431,209 41 TOTAL BENEFITS 6,282,197 35.0712 42 (%) BENEFITS/ACCRUED SALARY COST 36.7189 1,660,732 61,052 27.2019 43 COST OF SAL & BEN PER TOTAL WK HR 23,391,056 835,721 27.9890 5,856 44 LESS OVERTIME PREMIUM PAY 76,533 1,654,876 61,052 27.1060 45 STR SAL/BEN COST PER TOTAL WK HR 23,314,523 835,721 27.8974

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0050 TITLE: POSTMASTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 52,897,402 1,794,556 29.4765 01 STRAIGHT TIME HOURS 720,498,682 24,380,008 29.5528 1,122,717 30,136 37.2550 02 OVERTIME HOURS (INCLUDES LINE 46) 16,808,207 441,580 38.0637 03 HOLIDAY WORK HOURS 35,368 1,198 29.5225 54,020,119 1,824,692 29.6050 04 WORK HOURS SUBTOTAL 737,342,257 24,822,786 29.7042 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 548 16 34.2500 07 LIMITED DUTY HOURS (NA) 2,212 85 26.0235 08 REHABILITATION WORK HOURS (NA) 1,497 40 37.4250 137,269 4,315 31.8120 09 TRAINING HOURS 1,859,984 59,074 31.4856 54,157,388 1,829,007 29.6102 10 TOTAL WORK HOURS 739,202,241 24,881,860 29.7084 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 9 2 4.5000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 144 9 16.0000 14 OTHER PREMIUM PAY (NA HOURS) 3,525 205 17.1951 13,876 15 LEAVE WITHOUT PAY (NA HOURS) 186,035 641,473 17,523 36.6074 16 TERMINAL LEAVE 6,975,833 186,654 37.3730 4,593,037 147,199 31.2029 17 ANNUAL LEAVE 71,282,468 2,196,757 32.4489 12,034 306 39.3267 18 HOLIDAY LEAVE 38,369,996 1,211,054 31.6831 2,378,217 73,860 32.1989 19 SICK LEAVE 32,335,492 1,004,073 32.2043 15,853 454 34.9185 20 MILITARY LEAVE 193,151 5,542 34.8522 21 CONVENTION LEAVE 98,860 2,871 34.4339 22 OTHER LEAVE 1,310,983 37,887 34.6024 4,660 162 28.7654 23 CONTINUATION OF PAY LEAVE 67,566 2,142 31.5434 7,744,134 242,375 31.9510 24 TOTAL PAID ABSENCE 150,535,489 4,644,109 32.4142 61,901,666 2,071,382 29.8842 25 GROSS PAY & TOTAL PAID HOURS 889,741,264 29,525,969 30.1341 5,246,544 165,028 31.7918 26 LESS TERM, ANN & HOL LEAVE TAKEN 116,628,297 3,594,465 32.4466 56,655,122 1,906,354 29.7190 27 BALANCE LINE 25 - LINE 26 773,112,967 25,931,504 29.8136 5,109,110 161,118 31.7103 28 ANNUAL LEAVE ACCRUED 72,870,243 2,299,072 31.6955 2,051,972 65,118 31.5115 29 HOLIDAY LEAVE ACCRUED 29,124,182 923,942 31.5216 63,816,204 2,132,590 29.9242 30 ACCRUED SALARY COST 875,107,392 29,154,518 30.0161 31 BENEFITS-USPS CONTRIBUTION 8,574,696 32 HEALTH BENEFITS 118,688,424 350,456 33 LIFE INSURANCE 4,943,921 5,206,803 34 RETIREMENT 72,778,250 1,924,000 35 THRIFT SAVINGS PLAN (TSP) 26,820,043 36 TSP FIDUCIARY INSURANCE 2,818,527 37 SOCIAL SECURITY 40,157,647 855,413 38 MEDICARE 12,309,329 19,729,895 39 PAYROLL BENEFITS SUBTOTAL 275,697,614 40 UNIFORM ALLOWANCE 146,034 19,729,895 41 TOTAL BENEFITS 275,843,648 30.9167 42 (%) BENEFITS/ACCRUED SALARY COST 31.5211 83,546,099 1,829,007 45.6783 43 COST OF SAL & BEN PER TOTAL WK HR 1,150,951,040 24,881,860 46.2566 373,865 44 LESS OVERTIME PREMIUM PAY 5,596,950 83,172,234 1,829,007 45.4739 45 STR SAL/BEN COST PER TOTAL WK HR 1,145,354,090 24,881,860 46.0316

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0060 TITLE: POSTMASTER LEAVE REPLACEMENT CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,449,082 280,702 12.2873 01 STRAIGHT TIME HOURS 44,816,645 3,639,333 12.3145 88,273 4,835 18.2570 02 OVERTIME HOURS (INCLUDES LINE 46) 882,381 48,183 18.3131 03 HOLIDAY WORK HOURS 3,537,355 285,537 12.3884 04 WORK HOURS SUBTOTAL 45,699,026 3,687,516 12.3929 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 44,022 4,245 10.3703 09 TRAINING HOURS 486,664 46,774 10.4045 3,581,377 289,782 12.3588 10 TOTAL WORK HOURS 46,185,690 3,734,290 12.3679 11 SUNDAY PREMIUM (NA HOURS) 236 228 1.0350 12 NIGHT DIFFERENTIAL (NA HOURS) 3,519 3,535 .9954 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 245 15 LEAVE WITHOUT PAY (NA HOURS) 1,746 4,197 339 12.3805 16 TERMINAL LEAVE 24,380 1,968 12.3882 16,032 1,295 12.3799 17 ANNUAL LEAVE 108,762 8,795 12.3663 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 62 5 12.4000 1,506 120 12.5500 23 CONTINUATION OF PAY LEAVE 7,180 498 14.4176 21,735 1,754 12.3916 24 TOTAL PAID ABSENCE 140,384 11,266 12.4608 3,603,348 291,536 12.3598 25 GROSS PAY & TOTAL PAID HOURS 46,329,594 3,745,556 12.3692 20,229 1,634 12.3800 26 LESS TERM, ANN & HOL LEAVE TAKEN 133,142 10,763 12.3703 3,583,119 289,902 12.3597 27 BALANCE LINE 25 - LINE 26 46,196,452 3,734,793 12.3692 53,095 4,461 11.9020 28 ANNUAL LEAVE ACCRUED 641,933 53,936 11.9017 29 HOLIDAY LEAVE ACCRUED 3,636,214 294,363 12.3528 30 ACCRUED SALARY COST 46,838,385 3,788,729 12.3625 31 BENEFITS-USPS CONTRIBUTION 289 32 HEALTH BENEFITS 898- 11 33 LIFE INSURANCE 31- 186 34 RETIREMENT 462- 64 35 THRIFT SAVINGS PLAN (TSP) 187- 36 TSP FIDUCIARY INSURANCE 222,930 37 SOCIAL SECURITY 2,856,263 52,305 38 MEDICARE 670,089 275,785 39 PAYROLL BENEFITS SUBTOTAL 3,524,774 40 UNIFORM ALLOWANCE 275,785 41 TOTAL BENEFITS 3,524,774 7.5843 42 (%) BENEFITS/ACCRUED SALARY COST 7.5253 3,911,999 289,782 13.4997 43 COST OF SAL & BEN PER TOTAL WK HR 50,363,159 3,734,290 13.4866 29,395 44 LESS OVERTIME PREMIUM PAY 293,833 3,882,604 289,782 13.3983 45 STR SAL/BEN COST PER TOTAL WK HR 50,069,326 3,734,290 13.4079

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0110 TITLE: PROFESSIONAL, ADM. & TECH (FIELD) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,729,895 387,747 32.8304 01 STRAIGHT TIME HOURS 158,768,802 4,813,893 32.9813 221,190 4,781 46.2643 02 OVERTIME HOURS (INCLUDES LINE 46) 3,640,332 78,211 46.5450 03 HOLIDAY WORK HOURS 406,345 12,864 31.5877 12,951,085 392,528 32.9940 04 WORK HOURS SUBTOTAL 162,815,479 4,904,968 33.1939 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 64,868 1,737 37.3448 9,701 380 25.5289 07 LIMITED DUTY HOURS (NA) 43,555 1,710 25.4707 08 REHABILITATION WORK HOURS (NA) 1,021 40 25.5250 9,361 276 33.9166 09 TRAINING HOURS 52,368 1,530 34.2274 12,960,446 392,804 32.9946 10 TOTAL WORK HOURS 162,867,847 4,906,498 33.1943 30,049 3,687 8.1499 11 SUNDAY PREMIUM (NA HOURS) 444,782 54,765 8.1216 109,484 40,339 2.7140 12 NIGHT DIFFERENTIAL (NA HOURS) 1,564,801 578,006 2.7072 13 CHRISTMAS DAY PREMIUM (NA HOURS) 25,939 1,630 15.9134 159 9 17.6666 14 OTHER PREMIUM PAY (NA HOURS) 6,068 353 17.1898 2,367 15 LEAVE WITHOUT PAY (NA HOURS) 30,409 101,381 2,898 34.9830 16 TERMINAL LEAVE 1,124,422 30,629 36.7110 893,260 26,921 33.1807 17 ANNUAL LEAVE 15,526,405 460,537 33.7136 1,702 48 35.4583 18 HOLIDAY LEAVE 8,450,821 251,868 33.5525 425,247 12,574 33.8195 19 SICK LEAVE 5,775,348 172,207 33.5372 1,540 56 27.5000 20 MILITARY LEAVE 44,051 1,354 32.5339 21 CONVENTION LEAVE 18,759 577 32.5112 22 OTHER LEAVE 198,223 5,791 34.2294 23 CONTINUATION OF PAY LEAVE 16,008 531 30.1468 1,441,889 43,074 33.4746 24 TOTAL PAID ABSENCE 31,135,278 922,917 33.7357 14,542,027 435,878 33.3626 25 GROSS PAY & TOTAL PAID HOURS 196,044,715 5,829,415 33.6302 996,343 29,867 33.3593 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,101,648 743,034 33.7826 13,545,684 406,011 33.3628 27 BALANCE LINE 25 - LINE 26 170,943,067 5,086,381 33.6079 1,154,440 34,576 33.3884 28 ANNUAL LEAVE ACCRUED 16,296,290 487,580 33.4228 461,026 13,834 33.3255 29 HOLIDAY LEAVE ACCRUED 6,484,023 194,324 33.3670 15,161,150 454,421 33.3636 30 ACCRUED SALARY COST 193,723,380 5,768,285 33.5842 31 BENEFITS-USPS CONTRIBUTION 1,810,360 32 HEALTH BENEFITS 23,076,363 84,479 33 LIFE INSURANCE 1,109,913 1,195,370 34 RETIREMENT 15,497,053 435,349 35 THRIFT SAVINGS PLAN (TSP) 5,638,719 36 TSP FIDUCIARY INSURANCE 622,244 37 SOCIAL SECURITY 8,267,082 201,729 38 MEDICARE 2,722,405 4,349,531 39 PAYROLL BENEFITS SUBTOTAL 56,311,535 40 UNIFORM ALLOWANCE 4,349,531 41 TOTAL BENEFITS 56,311,535 28.6886 42 (%) BENEFITS/ACCRUED SALARY COST 29.0680 19,510,681 392,804 49.6702 43 COST OF SAL & BEN PER TOTAL WK HR 250,034,915 4,906,498 50.9599 73,656 44 LESS OVERTIME PREMIUM PAY 1,190,630 19,437,025 392,804 49.4827 45 STR SAL/BEN COST PER TOTAL WK HR 248,844,285 4,906,498 50.7172

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0210 TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 66,002,281 2,014,853 32.7578 01 STRAIGHT TIME HOURS 898,495,715 27,454,594 32.7266 6,378,553 182,387 34.9726 02 OVERTIME HOURS (INCLUDES LINE 46) 103,087,731 2,965,412 34.7633 03 HOLIDAY WORK HOURS 17,897 544 32.8988 72,380,834 2,197,240 32.9417 04 WORK HOURS SUBTOTAL 1,001,601,343 30,420,550 32.9251 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 461 7 65.8571 3,818,067 118,047 32.3436 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 65,692,722 2,021,246 32.5011 07 LIMITED DUTY HOURS (NA) 9,896 298 33.2080 1,565 46 34.0217 08 REHABILITATION WORK HOURS (NA) 97- 98 .9897- 68,397 2,018 33.8934 09 TRAINING HOURS 891,961 26,184 34.0651 72,449,231 2,199,258 32.9425 10 TOTAL WORK HOURS 1,002,493,304 30,446,734 32.9261 281,154 33,216 8.4644 11 SUNDAY PREMIUM (NA HOURS) 4,012,406 474,484 8.4563 816,900 302,124 2.7038 12 NIGHT DIFFERENTIAL (NA HOURS) 11,709,390 4,333,549 2.7020 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,241 200 16.2050 14 OTHER PREMIUM PAY (NA HOURS) 27,964 15 LEAVE WITHOUT PAY (NA HOURS) 369,385 1,004,385 20,035 50.1315 16 TERMINAL LEAVE 8,968,358 214,979 41.7173 4,221,425 122,334 34.5073 17 ANNUAL LEAVE 78,634,753 2,229,270 35.2737 27,417 480 57.1187 18 HOLIDAY LEAVE 41,411,077 1,182,703 35.0139 2,369,184 67,355 35.1745 19 SICK LEAVE 33,613,085 955,200 35.1895 27,483 896 30.6729 20 MILITARY LEAVE 517,280 15,792 32.7558 21 CONVENTION LEAVE 128,090 3,747 34.1846 22 OTHER LEAVE 2,083,442 59,501 35.0152 17,467 508 34.3838 23 CONTINUATION OF PAY LEAVE 156,654 4,791 32.6975 7,795,451 215,355 36.1981 24 TOTAL PAID ABSENCE 165,384,649 4,662,236 35.4732 81,342,736 2,414,613 33.6876 25 GROSS PAY & TOTAL PAID HOURS 1,183,602,990 35,108,970 33.7122 5,253,227 142,849 36.7746 26 LESS TERM, ANN & HOL LEAVE TAKEN 129,014,188 3,626,952 35.5709 76,089,509 2,271,764 33.4935 27 BALANCE LINE 25 - LINE 26 1,054,588,802 31,482,018 33.4981 5,524,398 158,092 34.9441 28 ANNUAL LEAVE ACCRUED 79,219,840 2,266,818 34.9475 2,250,529 64,803 34.7287 29 HOLIDAY LEAVE ACCRUED 32,052,600 922,065 34.7617 83,864,436 2,494,659 33.6175 30 ACCRUED SALARY COST 1,165,861,242 34,670,901 33.6265 31 BENEFITS-USPS CONTRIBUTION 9,742,695 32 HEALTH BENEFITS 135,011,923 438,560 33 LIFE INSURANCE 6,192,803 6,860,404 34 RETIREMENT 96,095,540 2,350,219 35 THRIFT SAVINGS PLAN (TSP) 32,707,058 36 TSP FIDUCIARY INSURANCE 3,837,874 37 SOCIAL SECURITY 55,641,957 1,121,549 38 MEDICARE 16,368,836 24,351,301 39 PAYROLL BENEFITS SUBTOTAL 342,018,117 40 UNIFORM ALLOWANCE 2,882 24,351,301 41 TOTAL BENEFITS 342,020,999 29.0365 42 (%) BENEFITS/ACCRUED SALARY COST 29.3363 108,215,737 2,199,258 49.2055 43 COST OF SAL & BEN PER TOTAL WK HR 1,507,882,241 30,446,734 49.5252 852,642 44 LESS OVERTIME PREMIUM PAY 12,452,615 107,363,095 2,199,258 48.8178 45 STR SAL/BEN COST PER TOTAL WK HR 1,495,429,626 30,446,734 49.1162

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0310 TITLE: NURSES, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 151,958 5,108 29.7490 01 STRAIGHT TIME HOURS 1,642,339 55,370 29.6611 159 4 39.7500 02 OVERTIME HOURS (INCLUDES LINE 46) 2,085 47 44.3617 03 HOLIDAY WORK HOURS 152,117 5,112 29.7568 04 WORK HOURS SUBTOTAL 1,644,424 55,417 29.6736 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 563 19 29.6315 09 TRAINING HOURS 4,293 145 29.6068 152,680 5,131 29.7563 10 TOTAL WORK HOURS 1,648,717 55,562 29.6734 11 SUNDAY PREMIUM (NA HOURS) 1 12 NIGHT DIFFERENTIAL (NA HOURS) 134 87 1.5402 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 166 15 LEAVE WITHOUT PAY (NA HOURS) 4,850 4,227 141 29.9787 16 TERMINAL LEAVE 46,866 1,560 30.0423 18,079 608 29.7351 17 ANNUAL LEAVE 187,535 6,299 29.7721 18 HOLIDAY LEAVE 137,493 4,640 29.6321 11,051 378 29.2354 19 SICK LEAVE 132,599 4,471 29.6575 20 MILITARY LEAVE 1,173 40 29.3250 21 CONVENTION LEAVE 22 OTHER LEAVE 1,143 38 30.0789 23 CONTINUATION OF PAY LEAVE 108 4 27.0000 33,357 1,127 29.5980 24 TOTAL PAID ABSENCE 506,917 17,052 29.7277 186,037 6,258 29.7278 25 GROSS PAY & TOTAL PAID HOURS 2,155,768 72,614 29.6880 22,306 749 29.7810 26 LESS TERM, ANN & HOL LEAVE TAKEN 371,894 12,499 29.7539 163,731 5,509 29.7206 27 BALANCE LINE 25 - LINE 26 1,783,874 60,115 29.6743 15,960 538 29.6654 28 ANNUAL LEAVE ACCRUED 236,385 7,986 29.5999 7,223 244 29.6024 29 HOLIDAY LEAVE ACCRUED 104,399 3,535 29.5329 186,914 6,291 29.7113 30 ACCRUED SALARY COST 2,124,658 71,636 29.6590 31 BENEFITS-USPS CONTRIBUTION 21,791 32 HEALTH BENEFITS 254,227 1,100 33 LIFE INSURANCE 12,961 20,166 34 RETIREMENT 236,169 7,426 35 THRIFT SAVINGS PLAN (TSP) 85,116 36 TSP FIDUCIARY INSURANCE 10,615 37 SOCIAL SECURITY 124,223 2,586 38 MEDICARE 30,426 63,684 39 PAYROLL BENEFITS SUBTOTAL 743,122 40 UNIFORM ALLOWANCE 17,780 63,684 41 TOTAL BENEFITS 760,902 34.0712 42 (%) BENEFITS/ACCRUED SALARY COST 35.8129 250,598 5,131 48.8399 43 COST OF SAL & BEN PER TOTAL WK HR 2,885,560 55,562 51.9340 53 44 LESS OVERTIME PREMIUM PAY 694 250,545 5,131 48.8296 45 STR SAL/BEN COST PER TOTAL WK HR 2,884,866 55,562 51.9215

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0330 TITLE: NURSES, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,707 56 30.4821 01 STRAIGHT TIME HOURS 29,532 998 29.5911 11 02 OVERTIME HOURS (INCLUDES LINE 46) 532 13 40.9230 03 HOLIDAY WORK HOURS 1,718 56 30.6785 04 WORK HOURS SUBTOTAL 30,064 1,011 29.7368 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,718 56 30.6785 10 TOTAL WORK HOURS 30,064 1,011 29.7368 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 3,360 112 30.0000 18 HOLIDAY LEAVE 694 24 28.9166 19 SICK LEAVE 6,977 240 29.0708 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 694 24 28.9166 24 TOTAL PAID ABSENCE 10,337 352 29.3664 2,412 80 30.1500 25 GROSS PAY & TOTAL PAID HOURS 40,401 1,363 29.6412 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,360 112 30.0000 2,412 80 30.1500 27 BALANCE LINE 25 - LINE 26 37,041 1,251 29.6091 173 6 28.8333 28 ANNUAL LEAVE ACCRUED 3,187 112 28.4553 29 HOLIDAY LEAVE ACCRUED 2,585 86 30.0581 30 ACCRUED SALARY COST 40,228 1,363 29.5143 31 BENEFITS-USPS CONTRIBUTION 911 32 HEALTH BENEFITS 11,718 28 33 LIFE INSURANCE 366 286 34 RETIREMENT 4,738 120 35 THRIFT SAVINGS PLAN (TSP) 1,979 36 TSP FIDUCIARY INSURANCE 108 37 SOCIAL SECURITY 1,926 25 38 MEDICARE 450 1,478 39 PAYROLL BENEFITS SUBTOTAL 21,177 40 UNIFORM ALLOWANCE 1,478 41 TOTAL BENEFITS 21,177 57.1760 42 (%) BENEFITS/ACCRUED SALARY COST 52.6424 4,063 56 72.5535 43 COST OF SAL & BEN PER TOTAL WK HR 61,405 1,011 60.7368 4 44 LESS OVERTIME PREMIUM PAY 177 4,059 56 72.4821 45 STR SAL/BEN COST PER TOTAL WK HR 61,228 1,011 60.5618

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0340 TITLE: NURSES, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 153,665 5,164 29.7569 01 STRAIGHT TIME HOURS 1,671,871 56,368 29.6599 170 4 42.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,617 60 43.6166 03 HOLIDAY WORK HOURS 153,835 5,168 29.7668 04 WORK HOURS SUBTOTAL 1,674,488 56,428 29.6747 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 563 19 29.6315 09 TRAINING HOURS 4,293 145 29.6068 154,398 5,187 29.7663 10 TOTAL WORK HOURS 1,678,781 56,573 29.6745 11 SUNDAY PREMIUM (NA HOURS) 1 12 NIGHT DIFFERENTIAL (NA HOURS) 134 87 1.5402 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 166 15 LEAVE WITHOUT PAY (NA HOURS) 4,850 4,227 141 29.9787 16 TERMINAL LEAVE 46,866 1,560 30.0423 18,079 608 29.7351 17 ANNUAL LEAVE 190,895 6,411 29.7761 18 HOLIDAY LEAVE 137,493 4,640 29.6321 11,745 402 29.2164 19 SICK LEAVE 139,576 4,711 29.6276 20 MILITARY LEAVE 1,173 40 29.3250 21 CONVENTION LEAVE 22 OTHER LEAVE 1,143 38 30.0789 23 CONTINUATION OF PAY LEAVE 108 4 27.0000 34,051 1,151 29.5838 24 TOTAL PAID ABSENCE 517,254 17,404 29.7204 188,449 6,338 29.7331 25 GROSS PAY & TOTAL PAID HOURS 2,196,169 73,977 29.6871 22,306 749 29.7810 26 LESS TERM, ANN & HOL LEAVE TAKEN 375,254 12,611 29.7560 166,143 5,589 29.7267 27 BALANCE LINE 25 - LINE 26 1,820,915 61,366 29.6730 16,133 544 29.6562 28 ANNUAL LEAVE ACCRUED 239,572 8,098 29.5840 7,223 244 29.6024 29 HOLIDAY LEAVE ACCRUED 104,399 3,535 29.5329 189,499 6,377 29.7160 30 ACCRUED SALARY COST 2,164,886 72,999 29.6563 31 BENEFITS-USPS CONTRIBUTION 22,702 32 HEALTH BENEFITS 265,945 1,128 33 LIFE INSURANCE 13,327 20,452 34 RETIREMENT 240,907 7,546 35 THRIFT SAVINGS PLAN (TSP) 87,095 36 TSP FIDUCIARY INSURANCE 10,723 37 SOCIAL SECURITY 126,149 2,611 38 MEDICARE 30,876 65,162 39 PAYROLL BENEFITS SUBTOTAL 764,299 40 UNIFORM ALLOWANCE 17,780 65,162 41 TOTAL BENEFITS 782,079 34.3864 42 (%) BENEFITS/ACCRUED SALARY COST 36.1256 254,661 5,187 49.0960 43 COST OF SAL & BEN PER TOTAL WK HR 2,946,965 56,573 52.0913 57 44 LESS OVERTIME PREMIUM PAY 871 254,604 5,187 49.0850 45 STR SAL/BEN COST PER TOTAL WK HR 2,946,094 56,573 52.0759

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0360 TITLE: NURSES, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 153,665 5,164 29.7569 01 STRAIGHT TIME HOURS 1,671,871 56,368 29.6599 170 4 42.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 2,617 60 43.6166 03 HOLIDAY WORK HOURS 153,835 5,168 29.7668 04 WORK HOURS SUBTOTAL 1,674,488 56,428 29.6747 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 563 19 29.6315 09 TRAINING HOURS 4,293 145 29.6068 154,398 5,187 29.7663 10 TOTAL WORK HOURS 1,678,781 56,573 29.6745 11 SUNDAY PREMIUM (NA HOURS) 1 12 NIGHT DIFFERENTIAL (NA HOURS) 134 87 1.5402 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 166 15 LEAVE WITHOUT PAY (NA HOURS) 4,850 4,227 141 29.9787 16 TERMINAL LEAVE 46,866 1,560 30.0423 18,079 608 29.7351 17 ANNUAL LEAVE 190,895 6,411 29.7761 18 HOLIDAY LEAVE 137,493 4,640 29.6321 11,745 402 29.2164 19 SICK LEAVE 139,576 4,711 29.6276 20 MILITARY LEAVE 1,173 40 29.3250 21 CONVENTION LEAVE 22 OTHER LEAVE 1,143 38 30.0789 23 CONTINUATION OF PAY LEAVE 108 4 27.0000 34,051 1,151 29.5838 24 TOTAL PAID ABSENCE 517,254 17,404 29.7204 188,449 6,338 29.7331 25 GROSS PAY & TOTAL PAID HOURS 2,196,169 73,977 29.6871 22,306 749 29.7810 26 LESS TERM, ANN & HOL LEAVE TAKEN 375,254 12,611 29.7560 166,143 5,589 29.7267 27 BALANCE LINE 25 - LINE 26 1,820,915 61,366 29.6730 16,133 544 29.6562 28 ANNUAL LEAVE ACCRUED 239,572 8,098 29.5840 7,223 244 29.6024 29 HOLIDAY LEAVE ACCRUED 104,399 3,535 29.5329 189,499 6,377 29.7160 30 ACCRUED SALARY COST 2,164,886 72,999 29.6563 31 BENEFITS-USPS CONTRIBUTION 22,702 32 HEALTH BENEFITS 265,945 1,128 33 LIFE INSURANCE 13,327 20,452 34 RETIREMENT 240,907 7,546 35 THRIFT SAVINGS PLAN (TSP) 87,095 36 TSP FIDUCIARY INSURANCE 10,723 37 SOCIAL SECURITY 126,149 2,611 38 MEDICARE 30,876 65,162 39 PAYROLL BENEFITS SUBTOTAL 764,299 40 UNIFORM ALLOWANCE 17,780 65,162 41 TOTAL BENEFITS 782,079 34.3864 42 (%) BENEFITS/ACCRUED SALARY COST 36.1256 254,661 5,187 49.0960 43 COST OF SAL & BEN PER TOTAL WK HR 2,946,965 56,573 52.0913 57 44 LESS OVERTIME PREMIUM PAY 871 254,604 5,187 49.0850 45 STR SAL/BEN COST PER TOTAL WK HR 2,946,094 56,573 52.0759

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0410 TITLE: CLERKS/FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 189,854,226 7,409,043 25.6246 01 STRAIGHT TIME HOURS 2,733,373,455 106,785,112 25.5969 14,645,116 374,084 39.1492 02 OVERTIME HOURS (INCLUDES LINE 46) 330,904,083 8,465,355 39.0892 03 HOLIDAY WORK HOURS 33,021,607 1,294,997 25.4993 204,499,342 7,783,127 26.2747 04 WORK HOURS SUBTOTAL 3,097,299,145 116,545,464 26.5758 36,710 05 STEWARDS DUTY HOURS (NA) 510,628 775,865 15,156 51.1919 06 PENALTY OVERTIME (NA) 16,666,788 326,837 50.9941 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 264 10 26.4000 07 LIMITED DUTY HOURS (NA) 322 6 53.6666 98- 1- 98.0000 08 REHABILITATION WORK HOURS (NA) 10,154 391 25.9693 1,068,766 39,517 27.0457 09 TRAINING HOURS 13,866,326 510,615 27.1561 205,568,108 7,822,644 26.2785 10 TOTAL WORK HOURS 3,111,165,471 117,056,079 26.5784 3,887,844 612,395 6.3485 11 SUNDAY PREMIUM (NA HOURS) 54,681,009 8,624,958 6.3398 5,140,173 3,162,648 1.6252 12 NIGHT DIFFERENTIAL (NA HOURS) 77,159,843 47,556,487 1.6224 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,801,803 141,082 12.7713 297,840 23,182 12.8478 14 OTHER PREMIUM PAY (NA HOURS) 7,324,956 578,086 12.6710 512,383 15 LEAVE WITHOUT PAY (NA HOURS) 7,749,659 1,057,678 41,154 25.7004 16 TERMINAL LEAVE 11,596,894 432,772 26.7967 23,805,476 933,195 25.5096 17 ANNUAL LEAVE 269,793,276 10,583,078 25.4928 14,013 544 25.7591 18 HOLIDAY LEAVE 165,304,330 6,483,966 25.4943 10,873,069 425,644 25.5449 19 SICK LEAVE 155,732,791 6,109,124 25.4918 26,481 1,041 25.4380 20 MILITARY LEAVE 727,343 29,004 25.0773 21 CONVENTION LEAVE 235,118 9,212 25.5230 22 OTHER LEAVE 3,726,688 146,246 25.4823 204,799 8,006 25.5806 23 CONTINUATION OF PAY LEAVE 2,658,300 104,291 25.4892 36,216,634 1,418,796 25.5263 24 TOTAL PAID ABSENCE 609,539,622 23,888,481 25.5160 251,110,599 9,241,440 27.1722 25 GROSS PAY & TOTAL PAID HOURS 3,861,672,704 140,944,560 27.3985 24,877,167 974,893 25.5178 26 LESS TERM, ANN & HOL LEAVE TAKEN 446,694,500 17,499,816 25.5256 226,233,432 8,266,547 27.3673 27 BALANCE LINE 25 - LINE 26 3,414,978,204 123,444,744 27.6640 21,937,363 858,664 25.5482 28 ANNUAL LEAVE ACCRUED 323,353,091 12,672,862 25.5153 8,871,050 347,776 25.5079 29 HOLIDAY LEAVE ACCRUED 127,093,046 4,984,491 25.4976 257,041,845 9,472,987 27.1341 30 ACCRUED SALARY COST 3,865,424,341 141,102,097 27.3945 31 BENEFITS-USPS CONTRIBUTION 36,902,233 32 HEALTH BENEFITS 540,887,550 1,409,813 33 LIFE INSURANCE 20,828,968 20,553,716 34 RETIREMENT 304,711,549 7,057,006 35 THRIFT SAVINGS PLAN (TSP) 104,073,326 36 TSP FIDUCIARY INSURANCE 11,441,241 37 SOCIAL SECURITY 177,648,664 3,459,569 38 MEDICARE 53,438,118 80,823,578 39 PAYROLL BENEFITS SUBTOTAL 1,201,588,175 40 UNIFORM ALLOWANCE 5,451,108 80,823,578 41 TOTAL BENEFITS 1,207,039,283 31.4437 42 (%) BENEFITS/ACCRUED SALARY COST 31.2265 337,865,423 7,822,644 43.1906 43 COST OF SAL & BEN PER TOTAL WK HR 5,072,463,624 117,056,079 43.3336 5,006,393 44 LESS OVERTIME PREMIUM PAY 112,974,413 332,859,030 7,822,644 42.5507 45 STR SAL/BEN COST PER TOTAL WK HR 4,959,489,211 117,056,079 42.3684

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0415 TITLE: NTFT CLERKS/FULL-TIME, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 14,938,560 597,144 25.0166 01 STRAIGHT TIME HOURS 109,781,204 4,403,731 24.9291 707,056 17,961 39.3661 02 OVERTIME HOURS (INCLUDES LINE 46) 7,305,663 188,498 38.7572 03 HOLIDAY WORK HOURS 771,033 30,840 25.0010 15,645,616 615,105 25.4356 04 WORK HOURS SUBTOTAL 117,857,900 4,623,069 25.4934 2,092 05 STEWARDS DUTY HOURS (NA) 12,204 72,079 1,448 49.7783 06 PENALTY OVERTIME (NA) 692,411 13,892 49.8424 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 56,391 2,183 25.8318 09 TRAINING HOURS 430,973 16,503 26.1148 15,702,007 617,288 25.4370 10 TOTAL WORK HOURS 118,288,873 4,639,572 25.4956 253,353 40,120 6.3148 11 SUNDAY PREMIUM (NA HOURS) 1,367,019 216,956 6.3009 340,774 213,231 1.5981 12 NIGHT DIFFERENTIAL (NA HOURS) 2,319,182 1,457,520 1.5911 13 CHRISTMAS DAY PREMIUM (NA HOURS) 168,707 4,536 37.1929 77,914 6,307 12.3535 14 OTHER PREMIUM PAY (NA HOURS) 1,247,402 101,516 12.2877 28,585 15 LEAVE WITHOUT PAY (NA HOURS) 196,507 45,571 1,802 25.2891 16 TERMINAL LEAVE 313,032 12,080 25.9132 1,885,725 75,501 24.9761 17 ANNUAL LEAVE 10,669,664 428,893 24.8772 990 40 24.7500 18 HOLIDAY LEAVE 7,131,295 287,558 24.7995 779,130 31,093 25.0580 19 SICK LEAVE 5,582,437 223,822 24.9414 3,788 155 24.4387 20 MILITARY LEAVE 44,020 1,794 24.5373 21 CONVENTION LEAVE 15,495 631 24.5562 22 OTHER LEAVE 115,378 4,638 24.8766 6,028 237 25.4345 23 CONTINUATION OF PAY LEAVE 66,588 2,700 24.6622 2,736,727 109,459 25.0023 24 TOTAL PAID ABSENCE 23,922,414 961,485 24.8806 19,110,775 726,747 26.2963 25 GROSS PAY & TOTAL PAID HOURS 147,313,597 5,601,057 26.3010 1,932,286 77,343 24.9833 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,113,991 728,531 24.8637 17,178,489 649,404 26.4526 27 BALANCE LINE 25 - LINE 26 129,199,606 4,872,526 26.5159 1,600,788 63,969 25.0244 28 ANNUAL LEAVE ACCRUED 12,222,761 490,388 24.9246 29 HOLIDAY LEAVE ACCRUED 18,779,277 713,373 26.3246 30 ACCRUED SALARY COST 141,422,367 5,362,914 26.3704 31 BENEFITS-USPS CONTRIBUTION 3,131,826 32 HEALTH BENEFITS 23,753,970 105,806 33 LIFE INSURANCE 783,803 1,907,272 34 RETIREMENT 14,488,087 637,662 35 THRIFT SAVINGS PLAN (TSP) 4,847,774 36 TSP FIDUCIARY INSURANCE 1,028,171 37 SOCIAL SECURITY 8,011,321 262,160 38 MEDICARE 2,032,208 7,072,897 39 PAYROLL BENEFITS SUBTOTAL 53,917,163 40 UNIFORM ALLOWANCE 7,072,897 41 TOTAL BENEFITS 53,917,163 37.6633 42 (%) BENEFITS/ACCRUED SALARY COST 38.1249 25,852,174 617,288 41.8802 43 COST OF SAL & BEN PER TOTAL WK HR 195,339,530 4,639,572 42.1029 247,487 44 LESS OVERTIME PREMIUM PAY 2,548,418 25,604,687 617,288 41.4793 45 STR SAL/BEN COST PER TOTAL WK HR 192,791,112 4,639,572 41.5536

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0420 TITLE: CLERKS/PART-TIME-REGULAR, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,080 860 24.5116 01 STRAIGHT TIME HOURS 380,518 15,253 24.9470 811 21 38.6190 02 OVERTIME HOURS (INCLUDES LINE 46) 17,566 459 38.2701 03 HOLIDAY WORK HOURS 419 16 26.1875 21,891 881 24.8479 04 WORK HOURS SUBTOTAL 398,503 15,728 25.3371 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 974 21 46.3809 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,634 84 19.4523 09 TRAINING HOURS 780 31 25.1612 21,891 881 24.8479 10 TOTAL WORK HOURS 399,283 15,759 25.3368 11 SUNDAY PREMIUM (NA HOURS) 1,602 260 6.1615 40 25 1.6000 12 NIGHT DIFFERENTIAL (NA HOURS) 3,601 2,317 1.5541 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 63 15 LEAVE WITHOUT PAY (NA HOURS) 1,098 16 TERMINAL LEAVE 470 18 26.1111 17 ANNUAL LEAVE 15,027 567 26.5026 18 HOLIDAY LEAVE 8,332 336 24.7976 19 SICK LEAVE 6,966 277 25.1480 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 411 17 24.1764 23 CONTINUATION OF PAY LEAVE 2,099 97 21.6391 470 18 26.1111 24 TOTAL PAID ABSENCE 32,835 1,294 25.3748 22,401 899 24.9176 25 GROSS PAY & TOTAL PAID HOURS 437,321 17,053 25.6448 470 18 26.1111 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,359 903 25.8682 21,931 881 24.8933 27 BALANCE LINE 25 - LINE 26 413,962 16,150 25.6323 206 9 22.8888 28 ANNUAL LEAVE ACCRUED 14,585 596 24.4714 93 4 23.2500 29 HOLIDAY LEAVE ACCRUED 5,210 210 24.8095 22,230 894 24.8657 30 ACCRUED SALARY COST 433,757 16,956 25.5813 31 BENEFITS-USPS CONTRIBUTION 3,469 32 HEALTH BENEFITS 66,328 110 33 LIFE INSURANCE 2,116 2,259 34 RETIREMENT 41,886 720 35 THRIFT SAVINGS PLAN (TSP) 13,967 36 TSP FIDUCIARY INSURANCE 1,224 37 SOCIAL SECURITY 23,945 304 38 MEDICARE 6,080 8,086 39 PAYROLL BENEFITS SUBTOTAL 154,322 40 UNIFORM ALLOWANCE 261 8,086 41 TOTAL BENEFITS 154,583 36.3742 42 (%) BENEFITS/ACCRUED SALARY COST 35.6381 30,316 881 34.4108 43 COST OF SAL & BEN PER TOTAL WK HR 588,340 15,759 37.3335 270 44 LESS OVERTIME PREMIUM PAY 6,012 30,046 881 34.1044 45 STR SAL/BEN COST PER TOTAL WK HR 582,328 15,759 36.9520

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,709,205 776,055 25.3966 01 STRAIGHT TIME HOURS 282,127,918 11,132,924 25.3417 1,535,087 41,061 37.3855 02 OVERTIME HOURS (INCLUDES LINE 46) 24,553,594 658,635 37.2795 03 HOLIDAY WORK HOURS 206- 9- 22.8888 21,244,292 817,116 25.9991 04 WORK HOURS SUBTOTAL 306,681,306 11,791,550 26.0085 39 05 STEWARDS DUTY HOURS (NA) 532 26,255 529 49.6313 06 PENALTY OVERTIME (NA) 428,822 8,657 49.5347 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 295 11 26.8181 07 LIMITED DUTY HOURS (NA) 6,138- 232- 26.4568 08 REHABILITATION WORK HOURS (NA) 39 2 19.5000 128,108 4,856 26.3813 09 TRAINING HOURS 1,539,326 58,549 26.2912 21,372,400 821,972 26.0013 10 TOTAL WORK HOURS 308,220,632 11,850,099 26.0099 5,787 935 6.1893 11 SUNDAY PREMIUM (NA HOURS) 112,193 18,209 6.1614 34,333 20,755 1.6542 12 NIGHT DIFFERENTIAL (NA HOURS) 516,836 314,204 1.6449 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,129 317 13.0252 14 OTHER PREMIUM PAY (NA HOURS) 3,510 276 12.7173 10,718 15 LEAVE WITHOUT PAY (NA HOURS) 161,809 151,356 5,832 25.9526 16 TERMINAL LEAVE 1,498,637 55,323 27.0888 1,911,144 73,897 25.8622 17 ANNUAL LEAVE 27,722,022 1,070,894 25.8868 18 HOLIDAY LEAVE 4,011- 175- 22.9200 962,620 37,108 25.9410 19 SICK LEAVE 13,287,205 513,742 25.8635 212 8 26.5000 20 MILITARY LEAVE 33,580 1,370 24.5109 21 CONVENTION LEAVE 15,836 621 25.5008 22 OTHER LEAVE 229,270 8,910 25.7317 5,013 197 25.4467 23 CONTINUATION OF PAY LEAVE 145,120 5,708 25.4239 3,046,181 117,663 25.8890 24 TOTAL PAID ABSENCE 42,911,823 1,655,772 25.9165 24,458,701 939,635 26.0300 25 GROSS PAY & TOTAL PAID HOURS 351,769,123 13,505,871 26.0456 2,062,500 79,729 25.8688 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,216,648 1,126,042 25.9463 22,396,201 859,906 26.0449 27 BALANCE LINE 25 - LINE 26 322,552,475 12,379,829 26.0546 2,301,030 92,742 24.8110 28 ANNUAL LEAVE ACCRUED 32,726,000 1,322,086 24.7533 29 HOLIDAY LEAVE ACCRUED 24,697,231 952,648 25.9248 30 ACCRUED SALARY COST 355,278,475 13,701,915 25.9291 31 BENEFITS-USPS CONTRIBUTION 3,970,519 32 HEALTH BENEFITS 56,065,809 142,592 33 LIFE INSURANCE 2,051,720 2,465,825 34 RETIREMENT 35,087,822 880,347 35 THRIFT SAVINGS PLAN (TSP) 12,479,406 36 TSP FIDUCIARY INSURANCE 1,384,795 37 SOCIAL SECURITY 19,889,556 334,930 38 MEDICARE 4,820,321 9,179,008 39 PAYROLL BENEFITS SUBTOTAL 130,394,634 40 UNIFORM ALLOWANCE 1,280,623 9,179,008 41 TOTAL BENEFITS 131,675,257 37.1661 42 (%) BENEFITS/ACCRUED SALARY COST 37.0625 33,876,239 821,972 41.2133 43 COST OF SAL & BEN PER TOTAL WK HR 486,953,732 11,850,099 41.0927 515,569 44 LESS OVERTIME PREMIUM PAY 8,247,960 33,360,670 821,972 40.5861 45 STR SAL/BEN COST PER TOTAL WK HR 478,705,772 11,850,099 40.3967

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0435 TITLE: CLERKS/PSE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,226,791 835,658 14.6313 01 STRAIGHT TIME HOURS 148,436,944 10,145,517 14.6307 555,232 25,338 21.9130 02 OVERTIME HOURS (INCLUDES LINE 46) 11,094,578 508,348 21.8247 03 HOLIDAY WORK HOURS 12,782,023 860,996 14.8456 04 WORK HOURS SUBTOTAL 159,531,522 10,653,865 14.9740 98 05 STEWARDS DUTY HOURS (NA) 955 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 11- 08 REHABILITATION WORK HOURS (NA) 768,007 51,651 14.8691 09 TRAINING HOURS 8,300,352 553,550 14.9947 13,550,030 912,647 14.8469 10 TOTAL WORK HOURS 167,831,874 11,207,415 14.9750 11 SUNDAY PREMIUM (NA HOURS) 539,738 483,266 1.1168 12 NIGHT DIFFERENTIAL (NA HOURS) 7,137,872 6,396,545 1.1158 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 193 27 7.1481 9,738 15 LEAVE WITHOUT PAY (NA HOURS) 95,418 67,753 4,680 14.4771 16 TERMINAL LEAVE 637,512 43,629 14.6121 293,588 20,265 14.4874 17 ANNUAL LEAVE 1,873,535 129,237 14.4968 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,058 346 14.6184 22 OTHER LEAVE 11,566 792 14.6035 5,526 378 14.6190 23 CONTINUATION OF PAY LEAVE 59,918 4,104 14.5999 371,925 25,669 14.4892 24 TOTAL PAID ABSENCE 2,582,531 177,762 14.5280 14,461,693 938,316 15.4123 25 GROSS PAY & TOTAL PAID HOURS 177,552,470 11,385,177 15.5950 361,341 24,945 14.4855 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,511,047 172,866 14.5259 14,100,352 913,371 15.4377 27 BALANCE LINE 25 - LINE 26 175,041,423 11,212,311 15.6115 632,720 45,216 13.9932 28 ANNUAL LEAVE ACCRUED 7,481,632 535,349 13.9752 29 HOLIDAY LEAVE ACCRUED 14,733,072 958,587 15.3695 30 ACCRUED SALARY COST 182,523,055 11,747,660 15.5369 31 BENEFITS-USPS CONTRIBUTION 28,623 32 HEALTH BENEFITS 251,054 27- 33 LIFE INSURANCE 517- 407- 34 RETIREMENT 7,854- 144- 35 THRIFT SAVINGS PLAN (TSP) 2,757- 36 TSP FIDUCIARY INSURANCE 893,345 37 SOCIAL SECURITY 10,978,407 208,926 38 MEDICARE 2,567,288 1,130,316 39 PAYROLL BENEFITS SUBTOTAL 13,785,621 40 UNIFORM ALLOWANCE 1,130,316 41 TOTAL BENEFITS 13,785,621 7.6719 42 (%) BENEFITS/ACCRUED SALARY COST 7.5528 15,863,388 912,647 17.3817 43 COST OF SAL & BEN PER TOTAL WK HR 196,308,676 11,207,415 17.5159 184,892 44 LESS OVERTIME PREMIUM PAY 3,694,494 15,678,496 912,647 17.1791 45 STR SAL/BEN COST PER TOTAL WK HR 192,614,182 11,207,415 17.1863

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0440 TITLE: CLERKS/BARGAINING, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 236,749,862 9,618,760 24.6133 01 STRAIGHT TIME HOURS 3,274,100,039 132,482,537 24.7134 17,443,302 458,465 38.0471 02 OVERTIME HOURS (INCLUDES LINE 46) 373,875,484 9,821,295 38.0678 03 HOLIDAY WORK HOURS 33,792,853 1,325,844 25.4878 254,193,164 10,077,225 25.2245 04 WORK HOURS SUBTOTAL 3,681,768,376 143,629,676 25.6337 38,939 05 STEWARDS DUTY HOURS (NA) 524,319 874,199 17,133 51.0242 06 PENALTY OVERTIME (NA) 17,788,995 349,407 50.9119 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 559 21 26.6190 07 LIMITED DUTY HOURS (NA) 5,827- 226- 25.7831 98- 1- 98.0000 08 REHABILITATION WORK HOURS (NA) 11,827 477 24.7945 2,021,272 98,207 20.5817 09 TRAINING HOURS 24,137,757 1,139,248 21.1874 256,214,436 10,175,432 25.1797 10 TOTAL WORK HOURS 3,705,906,133 144,768,924 25.5987 4,146,984 653,450 6.3462 11 SUNDAY PREMIUM (NA HOURS) 56,161,823 8,860,383 6.3385 6,055,058 3,879,925 1.5606 12 NIGHT DIFFERENTIAL (NA HOURS) 87,137,334 55,727,073 1.5636 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,974,639 145,935 13.5309 375,754 29,489 12.7421 14 OTHER PREMIUM PAY (NA HOURS) 8,576,061 679,905 12.6136 561,487 15 LEAVE WITHOUT PAY (NA HOURS) 8,204,491 1,322,358 53,468 24.7317 16 TERMINAL LEAVE 14,046,075 543,804 25.8292 27,896,403 1,102,876 25.2942 17 ANNUAL LEAVE 310,073,524 12,212,669 25.3894 15,003 584 25.6900 18 HOLIDAY LEAVE 172,439,946 6,771,685 25.4648 12,614,819 493,845 25.5440 19 SICK LEAVE 174,609,399 6,846,965 25.5017 30,481 1,204 25.3164 20 MILITARY LEAVE 804,943 32,168 25.0230 21 CONVENTION LEAVE 271,507 10,810 25.1162 22 OTHER LEAVE 4,083,313 160,603 25.4248 221,366 8,818 25.1038 23 CONTINUATION OF PAY LEAVE 2,932,025 116,900 25.0814 42,371,937 1,671,605 25.3480 24 TOTAL PAID ABSENCE 678,989,225 26,684,794 25.4447 309,164,169 11,847,037 26.0963 25 GROSS PAY & TOTAL PAID HOURS 4,538,745,215 171,453,718 26.4721 29,233,764 1,156,928 25.2684 26 LESS TERM, ANN & HOL LEAVE TAKEN 496,559,545 19,528,158 25.4278 279,930,405 10,690,109 26.1859 27 BALANCE LINE 25 - LINE 26 4,042,185,670 151,925,560 26.6063 26,472,107 1,060,600 24.9595 28 ANNUAL LEAVE ACCRUED 375,798,069 15,021,281 25.0177 8,871,143 347,780 25.5079 29 HOLIDAY LEAVE ACCRUED 127,098,256 4,984,701 25.4976 315,273,655 12,098,489 26.0589 30 ACCRUED SALARY COST 4,545,081,995 171,931,542 26.4354 31 BENEFITS-USPS CONTRIBUTION 44,036,670 32 HEALTH BENEFITS 621,024,711 1,658,294 33 LIFE INSURANCE 23,666,090 24,928,665 34 RETIREMENT 354,321,490 8,575,591 35 THRIFT SAVINGS PLAN (TSP) 121,411,716 36 TSP FIDUCIARY INSURANCE 14,748,776 37 SOCIAL SECURITY 216,551,893 4,265,889 38 MEDICARE 62,864,015 98,213,885 39 PAYROLL BENEFITS SUBTOTAL 1,399,839,915 40 UNIFORM ALLOWANCE 6,731,992 98,213,885 41 TOTAL BENEFITS 1,406,571,907 31.1519 42 (%) BENEFITS/ACCRUED SALARY COST 30.9471 413,487,540 10,175,432 40.6358 43 COST OF SAL & BEN PER TOTAL WK HR 5,951,653,902 144,768,924 41.1114 5,954,611 44 LESS OVERTIME PREMIUM PAY 127,471,298 407,532,929 10,175,432 40.0506 45 STR SAL/BEN COST PER TOTAL WK HR 5,824,182,604 144,768,924 40.2308

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0450 TITLE: CLERKS/CASUAL, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 42,711 2,548 16.7625 01 STRAIGHT TIME HOURS 681,242 42,252 16.1233 2,748 110 24.9818 02 OVERTIME HOURS (INCLUDES LINE 46) 28,617 1,335 21.4359 03 HOLIDAY WORK HOURS 45,459 2,658 17.1027 04 WORK HOURS SUBTOTAL 709,859 43,587 16.2860 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 100 4 25.0000 09 TRAINING HOURS 11,350 545 20.8256 45,559 2,662 17.1145 10 TOTAL WORK HOURS 721,209 44,132 16.3420 11 SUNDAY PREMIUM (NA HOURS) 146 162 .9012 12 NIGHT DIFFERENTIAL (NA HOURS) 4,046 4,663 .8676 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 98- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 467 32 14.5937 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,138 194 11.0206 23 CONTINUATION OF PAY LEAVE 1,724- 157- 10.9808 24 TOTAL PAID ABSENCE 881 69 12.7681 45,705 2,662 17.1694 25 GROSS PAY & TOTAL PAID HOURS 726,136 44,201 16.4280 26 LESS TERM, ANN & HOL LEAVE TAKEN 467 32 14.5937 45,705 2,662 17.1694 27 BALANCE LINE 25 - LINE 26 725,669 44,169 16.4293 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 45,705 2,662 17.1694 30 ACCRUED SALARY COST 725,669 44,169 16.4293 31 BENEFITS-USPS CONTRIBUTION 55 32 HEALTH BENEFITS 6,386- 2 33 LIFE INSURANCE 239- 38 34 RETIREMENT 3,544- 12 35 THRIFT SAVINGS PLAN (TSP) 1,247- 36 TSP FIDUCIARY INSURANCE 2,699 37 SOCIAL SECURITY 41,846 640 38 MEDICARE 9,715 3,446 39 PAYROLL BENEFITS SUBTOTAL 40,145 40 UNIFORM ALLOWANCE 3,446 41 TOTAL BENEFITS 40,145 7.5396 42 (%) BENEFITS/ACCRUED SALARY COST 5.5321 49,151 2,662 18.4639 43 COST OF SAL & BEN PER TOTAL WK HR 765,814 44,132 17.3528 915 44 LESS OVERTIME PREMIUM PAY 9,529 48,236 2,662 18.1202 45 STR SAL/BEN COST PER TOTAL WK HR 756,285 44,132 17.1368

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0460 TITLE: CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,002 289 24.2283 01 STRAIGHT TIME HOURS 76,336 3,333 22.9030 1,954 50 39.0800 02 OVERTIME HOURS (INCLUDES LINE 46) 15,345 397 38.6523 03 HOLIDAY WORK HOURS 8,956 339 26.4188 04 WORK HOURS SUBTOTAL 91,681 3,730 24.5793 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 763- 29- 26.3103 1,087 40 27.1750 08 REHABILITATION WORK HOURS (NA) 1,087 40 27.1750 09 TRAINING HOURS 1,148 40 28.7000 8,956 339 26.4188 10 TOTAL WORK HOURS 92,829 3,770 24.6230 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 1,120 16 TERMINAL LEAVE 280 10 28.0000 17 ANNUAL LEAVE 1,372 47 29.1914 18 HOLIDAY LEAVE 1,653 56 29.5178 19 SICK LEAVE 1,003 34 29.5000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 280 10 28.0000 24 TOTAL PAID ABSENCE 4,028 137 29.4014 9,236 349 26.4641 25 GROSS PAY & TOTAL PAID HOURS 96,857 3,907 24.7906 280 10 28.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,025 103 29.3689 8,956 339 26.4188 27 BALANCE LINE 25 - LINE 26 93,832 3,804 24.6666 177 6 29.5000 28 ANNUAL LEAVE ACCRUED 2,597 88 29.5113 91 3 30.3333 29 HOLIDAY LEAVE ACCRUED 1,277 43 29.6976 9,224 348 26.5057 30 ACCRUED SALARY COST 97,706 3,935 24.8299 31 BENEFITS-USPS CONTRIBUTION 1,146 32 HEALTH BENEFITS 11,968 41 33 LIFE INSURANCE 424 664 34 RETIREMENT 7,422 168 35 THRIFT SAVINGS PLAN (TSP) 2,693 36 TSP FIDUCIARY INSURANCE 448 37 SOCIAL SECURITY 5,141 121 38 MEDICARE 1,304 2,588 39 PAYROLL BENEFITS SUBTOTAL 28,952 40 UNIFORM ALLOWANCE 2,588 41 TOTAL BENEFITS 28,952 28.0572 42 (%) BENEFITS/ACCRUED SALARY COST 29.6317 11,812 339 34.8436 43 COST OF SAL & BEN PER TOTAL WK HR 126,658 3,770 33.5962 651 44 LESS OVERTIME PREMIUM PAY 5,110 11,161 339 32.9233 45 STR SAL/BEN COST PER TOTAL WK HR 121,548 3,770 32.2408

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0465 TITLE: NTFT CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 1,021 40 25.5250 02 OVERTIME HOURS (INCLUDES LINE 46) 421 11 38.2727 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 1,442 51 28.2745 05 STEWARDS DUTY HOURS (NA) 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 1,442 51 28.2745 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 1,442 51 28.2745 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 1,442 51 28.2745 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 1,442 51 28.2745 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 300 33 LIFE INSURANCE 6 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 19 38 MEDICARE 21 39 PAYROLL BENEFITS SUBTOTAL 346 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 346 42 (%) BENEFITS/ACCRUED SALARY COST 23.9944 43 COST OF SAL & BEN PER TOTAL WK HR 1,788 51 35.0588 44 LESS OVERTIME PREMIUM PAY 140 45 STR SAL/BEN COST PER TOTAL WK HR 1,648 51 32.3137

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0480 TITLE: CLERKS, PART-TIME FLEXIBLE, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 81,575 3,475 23.4748 01 STRAIGHT TIME HOURS 1,161,297 51,018 22.7624 3,886 109 35.6513 02 OVERTIME HOURS (INCLUDES LINE 46) 40,345 1,098 36.7440 03 HOLIDAY WORK HOURS 85,461 3,584 23.8451 04 WORK HOURS SUBTOTAL 1,201,642 52,116 23.0570 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 21 1 21.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 536 22 24.3636 09 TRAINING HOURS 14,045 538 26.1059 85,997 3,606 23.8483 10 TOTAL WORK HOURS 1,215,687 52,654 23.0882 11 SUNDAY PREMIUM (NA HOURS) 115 18 6.3888 64 32 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 898 503 1.7852 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 83 15 LEAVE WITHOUT PAY (NA HOURS) 842 16 TERMINAL LEAVE 3,401 150 22.6733 15,088 584 25.8356 17 ANNUAL LEAVE 271,186 10,554 25.6950 18 HOLIDAY LEAVE 13,069 510 25.6254 19 SICK LEAVE 143,522 5,596 25.6472 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 661 26 25.4230 23 CONTINUATION OF PAY LEAVE 7,785 293 26.5699 28,157 1,094 25.7376 24 TOTAL PAID ABSENCE 426,555 16,619 25.6667 114,218 4,700 24.3017 25 GROSS PAY & TOTAL PAID HOURS 1,643,255 69,273 23.7214 15,088 584 25.8356 26 LESS TERM, ANN & HOL LEAVE TAKEN 274,587 10,704 25.6527 99,130 4,116 24.0840 27 BALANCE LINE 25 - LINE 26 1,368,668 58,569 23.3684 19,406 791 24.5335 28 ANNUAL LEAVE ACCRUED 279,300 11,405 24.4892 29 HOLIDAY LEAVE ACCRUED 118,536 4,907 24.1565 30 ACCRUED SALARY COST 1,647,968 69,974 23.5511 31 BENEFITS-USPS CONTRIBUTION 21,285 32 HEALTH BENEFITS 285,636 803 33 LIFE INSURANCE 11,713 10,262 34 RETIREMENT 139,478 3,578 35 THRIFT SAVINGS PLAN (TSP) 48,563 36 TSP FIDUCIARY INSURANCE 6,215 37 SOCIAL SECURITY 88,576 1,548 38 MEDICARE 22,678 43,691 39 PAYROLL BENEFITS SUBTOTAL 596,644 40 UNIFORM ALLOWANCE 1,117 43,691 41 TOTAL BENEFITS 597,761 36.8588 42 (%) BENEFITS/ACCRUED SALARY COST 36.2726 162,227 3,606 44.9880 43 COST OF SAL & BEN PER TOTAL WK HR 2,245,729 52,654 42.6506 1,294 44 LESS OVERTIME PREMIUM PAY 13,438 160,933 3,606 44.6292 45 STR SAL/BEN COST PER TOTAL WK HR 2,232,291 52,654 42.3954

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0485 TITLE: CLERKS, PSE, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,017 827 14.5308 01 STRAIGHT TIME HOURS 135,263 8,990 15.0459 958 46 20.8260 02 OVERTIME HOURS (INCLUDES LINE 46) 9,314 434 21.4608 03 HOLIDAY WORK HOURS 12,975 873 14.8625 04 WORK HOURS SUBTOTAL 144,577 9,424 15.3413 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6,138 494 12.4251 09 TRAINING HOURS 98,809 7,840 12.6031 19,113 1,367 13.9817 10 TOTAL WORK HOURS 243,386 17,264 14.0978 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 109 104 1.0480 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 6 16 TERMINAL LEAVE 1,168 80 14.6000 752 52 14.4615 17 ANNUAL LEAVE 4,723 324 14.5771 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 752 52 14.4615 24 TOTAL PAID ABSENCE 5,891 404 14.5816 19,865 1,419 13.9992 25 GROSS PAY & TOTAL PAID HOURS 249,386 17,668 14.1151 752 52 14.4615 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,891 404 14.5816 19,113 1,367 13.9817 27 BALANCE LINE 25 - LINE 26 243,495 17,264 14.1042 1,628 116 14.0344 28 ANNUAL LEAVE ACCRUED 21,160 1,508 14.0318 29 HOLIDAY LEAVE ACCRUED 20,741 1,483 13.9858 30 ACCRUED SALARY COST 264,655 18,772 14.0983 31 BENEFITS-USPS CONTRIBUTION 9 32 HEALTH BENEFITS 605- 33 LIFE INSURANCE 23- 6 34 RETIREMENT 395- 2 35 THRIFT SAVINGS PLAN (TSP) 143- 36 TSP FIDUCIARY INSURANCE 1,224 37 SOCIAL SECURITY 14,793 289 38 MEDICARE 3,491 1,530 39 PAYROLL BENEFITS SUBTOTAL 17,118 40 UNIFORM ALLOWANCE 1,530 41 TOTAL BENEFITS 17,118 7.3766 42 (%) BENEFITS/ACCRUED SALARY COST 6.4680 22,271 1,367 16.2918 43 COST OF SAL & BEN PER TOTAL WK HR 281,773 17,264 16.3214 319 44 LESS OVERTIME PREMIUM PAY 3,102 21,952 1,367 16.0585 45 STR SAL/BEN COST PER TOTAL WK HR 278,671 17,264 16.1417

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0490 TITLE: CLERKS, CAG K-L, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 100,594 4,591 21.9111 01 STRAIGHT TIME HOURS 1,373,942 63,383 21.6768 6,798 205 33.1609 02 OVERTIME HOURS (INCLUDES LINE 46) 65,425 1,940 33.7242 03 HOLIDAY WORK HOURS 107,392 4,796 22.3919 04 WORK HOURS SUBTOTAL 1,439,367 65,323 22.0346 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 21 1 21.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 763- 29- 26.3103 1,087 40 27.1750 08 REHABILITATION WORK HOURS (NA) 1,087 40 27.1750 6,674 516 12.9341 09 TRAINING HOURS 114,002 8,418 13.5426 114,066 5,312 21.4732 10 TOTAL WORK HOURS 1,553,369 73,741 21.0652 11 SUNDAY PREMIUM (NA HOURS) 115 18 6.3888 64 32 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 1,007 607 1.6589 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 163 15 LEAVE WITHOUT PAY (NA HOURS) 1,968 16 TERMINAL LEAVE 4,569 230 19.8652 16,120 646 24.9535 17 ANNUAL LEAVE 277,281 10,925 25.3804 18 HOLIDAY LEAVE 1,653 56 29.5178 13,069 510 25.6254 19 SICK LEAVE 144,525 5,630 25.6705 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 661 26 25.4230 23 CONTINUATION OF PAY LEAVE 7,785 293 26.5699 29,189 1,156 25.2500 24 TOTAL PAID ABSENCE 436,474 17,160 25.4355 143,319 6,468 22.1581 25 GROSS PAY & TOTAL PAID HOURS 1,990,965 90,901 21.9025 16,120 646 24.9535 26 LESS TERM, ANN & HOL LEAVE TAKEN 283,503 11,211 25.2879 127,199 5,822 21.8479 27 BALANCE LINE 25 - LINE 26 1,707,462 79,690 21.4263 21,211 913 23.2322 28 ANNUAL LEAVE ACCRUED 303,057 13,001 23.3102 91 3 30.3333 29 HOLIDAY LEAVE ACCRUED 1,277 43 29.6976 148,501 6,738 22.0393 30 ACCRUED SALARY COST 2,011,796 92,734 21.6942 31 BENEFITS-USPS CONTRIBUTION 22,440 32 HEALTH BENEFITS 297,299 844 33 LIFE INSURANCE 12,120 10,932 34 RETIREMENT 146,505 3,748 35 THRIFT SAVINGS PLAN (TSP) 51,113 36 TSP FIDUCIARY INSURANCE 7,887 37 SOCIAL SECURITY 108,531 1,958 38 MEDICARE 27,494 47,809 39 PAYROLL BENEFITS SUBTOTAL 643,062 40 UNIFORM ALLOWANCE 1,117 47,809 41 TOTAL BENEFITS 644,179 32.1943 42 (%) BENEFITS/ACCRUED SALARY COST 32.0200 196,310 5,312 36.9559 43 COST OF SAL & BEN PER TOTAL WK HR 2,655,975 73,741 36.0176 2,264 44 LESS OVERTIME PREMIUM PAY 21,790 194,046 5,312 36.5297 45 STR SAL/BEN COST PER TOTAL WK HR 2,634,185 73,741 35.7221

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0500 TITLE: CLERKS, CASUAL, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 583 44 13.2500 01 STRAIGHT TIME HOURS 11,564 908 12.7356 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 583 44 13.2500 04 WORK HOURS SUBTOTAL 11,564 908 12.7356 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 583 44 13.2500 10 TOTAL WORK HOURS 11,564 908 12.7356 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 583 44 13.2500 25 GROSS PAY & TOTAL PAID HOURS 11,564 908 12.7356 26 LESS TERM, ANN & HOL LEAVE TAKEN 583 44 13.2500 27 BALANCE LINE 25 - LINE 26 11,564 908 12.7356 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 583 44 13.2500 30 ACCRUED SALARY COST 11,564 908 12.7356 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 653- 33 LIFE INSURANCE 24- 34 RETIREMENT 395- 35 THRIFT SAVINGS PLAN (TSP) 143- 36 TSP FIDUCIARY INSURANCE 36 37 SOCIAL SECURITY 1,305 8 38 MEDICARE 301 44 39 PAYROLL BENEFITS SUBTOTAL 391 40 UNIFORM ALLOWANCE 44 41 TOTAL BENEFITS 391 7.5471 42 (%) BENEFITS/ACCRUED SALARY COST 3.3811 627 44 14.2500 43 COST OF SAL & BEN PER TOTAL WK HR 11,955 908 13.1662 44 LESS OVERTIME PREMIUM PAY 627 44 14.2500 45 STR SAL/BEN COST PER TOTAL WK HR 11,955 908 13.1662

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0510 TITLE: CLERKS/BARGAINING, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 236,850,456 9,623,351 24.6120 01 STRAIGHT TIME HOURS 3,275,473,981 132,545,920 24.7119 17,450,100 458,670 38.0449 02 OVERTIME HOURS (INCLUDES LINE 46) 373,940,909 9,823,235 38.0669 03 HOLIDAY WORK HOURS 33,792,853 1,325,844 25.4878 254,300,556 10,082,021 25.2231 04 WORK HOURS SUBTOTAL 3,683,207,743 143,694,999 25.6321 38,939 05 STEWARDS DUTY HOURS (NA) 524,319 874,199 17,133 51.0242 06 PENALTY OVERTIME (NA) 17,789,016 349,408 50.9118 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 559 21 26.6190 07 LIMITED DUTY HOURS (NA) 6,590- 255- 25.8431 989 39 25.3589 08 REHABILITATION WORK HOURS (NA) 12,914 517 24.9787 2,027,946 98,723 20.5417 09 TRAINING HOURS 24,251,759 1,147,666 21.1313 256,328,502 10,180,744 25.1777 10 TOTAL WORK HOURS 3,707,459,502 144,842,665 25.5964 4,146,984 653,450 6.3462 11 SUNDAY PREMIUM (NA HOURS) 56,161,938 8,860,401 6.3385 6,055,122 3,879,957 1.5606 12 NIGHT DIFFERENTIAL (NA HOURS) 87,138,341 55,727,680 1.5636 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,974,639 145,935 13.5309 375,754 29,489 12.7421 14 OTHER PREMIUM PAY (NA HOURS) 8,576,061 679,905 12.6136 561,650 15 LEAVE WITHOUT PAY (NA HOURS) 8,206,459 1,322,358 53,468 24.7317 16 TERMINAL LEAVE 14,050,644 544,034 25.8267 27,912,523 1,103,522 25.2940 17 ANNUAL LEAVE 310,350,805 12,223,594 25.3894 15,003 584 25.6900 18 HOLIDAY LEAVE 172,441,599 6,771,741 25.4648 12,627,888 494,355 25.5441 19 SICK LEAVE 174,753,924 6,852,595 25.5018 30,481 1,204 25.3164 20 MILITARY LEAVE 804,943 32,168 25.0230 21 CONVENTION LEAVE 271,507 10,810 25.1162 22 OTHER LEAVE 4,083,974 160,629 25.4248 221,366 8,818 25.1038 23 CONTINUATION OF PAY LEAVE 2,939,810 117,193 25.0852 42,401,126 1,672,761 25.3479 24 TOTAL PAID ABSENCE 679,425,699 26,701,954 25.4447 309,307,488 11,853,505 26.0941 25 GROSS PAY & TOTAL PAID HOURS 4,540,736,180 171,544,619 26.4697 29,249,884 1,157,574 25.2682 26 LESS TERM, ANN & HOL LEAVE TAKEN 496,843,048 19,539,369 25.4277 280,057,604 10,695,931 26.1835 27 BALANCE LINE 25 - LINE 26 4,043,893,132 152,005,250 26.6036 26,493,318 1,061,513 24.9580 28 ANNUAL LEAVE ACCRUED 376,101,126 15,034,282 25.0162 8,871,234 347,783 25.5079 29 HOLIDAY LEAVE ACCRUED 127,099,533 4,984,744 25.4977 315,422,156 12,105,227 26.0566 30 ACCRUED SALARY COST 4,547,093,791 172,024,276 26.4328 31 BENEFITS-USPS CONTRIBUTION 44,059,110 32 HEALTH BENEFITS 621,322,010 1,659,138 33 LIFE INSURANCE 23,678,210 24,939,597 34 RETIREMENT 354,467,995 8,579,339 35 THRIFT SAVINGS PLAN (TSP) 121,462,829 36 TSP FIDUCIARY INSURANCE 14,756,663 37 SOCIAL SECURITY 216,660,424 4,267,847 38 MEDICARE 62,891,509 98,261,694 39 PAYROLL BENEFITS SUBTOTAL 1,400,482,977 40 UNIFORM ALLOWANCE 6,733,109 98,261,694 41 TOTAL BENEFITS 1,407,216,086 31.1524 42 (%) BENEFITS/ACCRUED SALARY COST 30.9475 413,683,850 10,180,744 40.6339 43 COST OF SAL & BEN PER TOTAL WK HR 5,954,309,877 144,842,665 41.1088 5,956,875 44 LESS OVERTIME PREMIUM PAY 127,493,088 407,726,975 10,180,744 40.0488 45 STR SAL/BEN COST PER TOTAL WK HR 5,826,816,789 144,842,665 40.2285

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0520 TITLE: CLERKS/CASUAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 43,294 2,592 16.7029 01 STRAIGHT TIME HOURS 692,806 43,160 16.0520 2,748 110 24.9818 02 OVERTIME HOURS (INCLUDES LINE 46) 28,617 1,335 21.4359 03 HOLIDAY WORK HOURS 46,042 2,702 17.0399 04 WORK HOURS SUBTOTAL 721,423 44,495 16.2135 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 100 4 25.0000 09 TRAINING HOURS 11,350 545 20.8256 46,142 2,706 17.0517 10 TOTAL WORK HOURS 732,773 45,040 16.2693 11 SUNDAY PREMIUM (NA HOURS) 146 162 .9012 12 NIGHT DIFFERENTIAL (NA HOURS) 4,046 4,663 .8676 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 98- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 467 32 14.5937 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,138 194 11.0206 23 CONTINUATION OF PAY LEAVE 1,724- 157- 10.9808 24 TOTAL PAID ABSENCE 881 69 12.7681 46,288 2,706 17.1056 25 GROSS PAY & TOTAL PAID HOURS 737,700 45,109 16.3537 26 LESS TERM, ANN & HOL LEAVE TAKEN 467 32 14.5937 46,288 2,706 17.1056 27 BALANCE LINE 25 - LINE 26 737,233 45,077 16.3549 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 46,288 2,706 17.1056 30 ACCRUED SALARY COST 737,233 45,077 16.3549 31 BENEFITS-USPS CONTRIBUTION 55 32 HEALTH BENEFITS 7,039- 2 33 LIFE INSURANCE 263- 38 34 RETIREMENT 3,939- 12 35 THRIFT SAVINGS PLAN (TSP) 1,390- 36 TSP FIDUCIARY INSURANCE 2,735 37 SOCIAL SECURITY 43,151 648 38 MEDICARE 10,016 3,490 39 PAYROLL BENEFITS SUBTOTAL 40,536 40 UNIFORM ALLOWANCE 3,490 41 TOTAL BENEFITS 40,536 7.5397 42 (%) BENEFITS/ACCRUED SALARY COST 5.4983 49,778 2,706 18.3954 43 COST OF SAL & BEN PER TOTAL WK HR 777,769 45,040 17.2684 915 44 LESS OVERTIME PREMIUM PAY 9,529 48,863 2,706 18.0572 45 STR SAL/BEN COST PER TOTAL WK HR 768,240 45,040 17.0568

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0530 TITLE: CLERKS/POST OFFICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 236,893,750 9,625,943 24.6099 01 STRAIGHT TIME HOURS 3,276,166,787 132,589,080 24.7091 17,452,848 458,780 38.0418 02 OVERTIME HOURS (INCLUDES LINE 46) 373,969,526 9,824,570 38.0647 03 HOLIDAY WORK HOURS 33,792,853 1,325,844 25.4878 254,346,598 10,084,723 25.2209 04 WORK HOURS SUBTOTAL 3,683,929,166 143,739,494 25.6292 38,939 05 STEWARDS DUTY HOURS (NA) 524,319 874,199 17,133 51.0242 06 PENALTY OVERTIME (NA) 17,789,016 349,408 50.9118 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 559 21 26.6190 07 LIMITED DUTY HOURS (NA) 6,590- 255- 25.8431 989 39 25.3589 08 REHABILITATION WORK HOURS (NA) 12,914 517 24.9787 2,028,046 98,727 20.5419 09 TRAINING HOURS 24,263,109 1,148,211 21.1312 256,374,644 10,183,450 25.1756 10 TOTAL WORK HOURS 3,708,192,275 144,887,705 25.5935 4,146,984 653,450 6.3462 11 SUNDAY PREMIUM (NA HOURS) 56,161,938 8,860,401 6.3385 6,055,268 3,880,119 1.5605 12 NIGHT DIFFERENTIAL (NA HOURS) 87,142,387 55,732,343 1.5635 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,974,639 145,935 13.5309 375,754 29,489 12.7421 14 OTHER PREMIUM PAY (NA HOURS) 8,576,061 679,905 12.6136 561,650 15 LEAVE WITHOUT PAY (NA HOURS) 8,206,361 1,322,358 53,468 24.7317 16 TERMINAL LEAVE 14,050,644 544,034 25.8267 27,912,523 1,103,522 25.2940 17 ANNUAL LEAVE 310,351,272 12,223,626 25.3894 15,003 584 25.6900 18 HOLIDAY LEAVE 172,441,599 6,771,741 25.4648 12,627,888 494,355 25.5441 19 SICK LEAVE 174,753,924 6,852,595 25.5018 30,481 1,204 25.3164 20 MILITARY LEAVE 804,943 32,168 25.0230 21 CONVENTION LEAVE 271,507 10,810 25.1162 22 OTHER LEAVE 4,086,112 160,823 25.4075 221,366 8,818 25.1038 23 CONTINUATION OF PAY LEAVE 2,938,086 117,036 25.1041 42,401,126 1,672,761 25.3479 24 TOTAL PAID ABSENCE 679,426,580 26,702,023 25.4447 309,353,776 11,856,211 26.0921 25 GROSS PAY & TOTAL PAID HOURS 4,541,473,880 171,589,728 26.4670 29,249,884 1,157,574 25.2682 26 LESS TERM, ANN & HOL LEAVE TAKEN 496,843,515 19,539,401 25.4277 280,103,892 10,698,637 26.1812 27 BALANCE LINE 25 - LINE 26 4,044,630,365 152,050,327 26.6006 26,493,318 1,061,513 24.9580 28 ANNUAL LEAVE ACCRUED 376,101,126 15,034,282 25.0162 8,871,234 347,783 25.5079 29 HOLIDAY LEAVE ACCRUED 127,099,533 4,984,744 25.4977 315,468,444 12,107,933 26.0546 30 ACCRUED SALARY COST 4,547,831,024 172,069,353 26.4302 31 BENEFITS-USPS CONTRIBUTION 44,059,165 32 HEALTH BENEFITS 621,314,971 1,659,140 33 LIFE INSURANCE 23,677,947 24,939,635 34 RETIREMENT 354,464,056 8,579,351 35 THRIFT SAVINGS PLAN (TSP) 121,461,439 36 TSP FIDUCIARY INSURANCE 14,759,398 37 SOCIAL SECURITY 216,703,575 4,268,495 38 MEDICARE 62,901,525 98,265,184 39 PAYROLL BENEFITS SUBTOTAL 1,400,523,513 40 UNIFORM ALLOWANCE 6,733,109 98,265,184 41 TOTAL BENEFITS 1,407,256,622 31.1489 42 (%) BENEFITS/ACCRUED SALARY COST 30.9434 413,733,628 10,183,450 40.6280 43 COST OF SAL & BEN PER TOTAL WK HR 5,955,087,646 144,887,705 41.1014 5,957,790 44 LESS OVERTIME PREMIUM PAY 127,502,618 407,775,838 10,183,450 40.0429 45 STR SAL/BEN COST PER TOTAL WK HR 5,827,585,028 144,887,705 40.2213

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0610 TITLE: MAILHANDLER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 66,293,427 2,615,963 25.3418 01 STRAIGHT TIME HOURS 915,748,000 36,153,639 25.3293 9,764,271 253,684 38.4898 02 OVERTIME HOURS (INCLUDES LINE 46) 186,321,142 4,846,403 38.4452 03 HOLIDAY WORK HOURS 20,148,272 796,579 25.2935 76,057,698 2,869,647 26.5041 04 WORK HOURS SUBTOTAL 1,122,217,414 41,796,621 26.8494 17,863 05 STEWARDS DUTY HOURS (NA) 237,340 06 PENALTY OVERTIME (NA) 85 2 42.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,809 182 26.4230 07 LIMITED DUTY HOURS (NA) 53,765 2,041 26.3424 70- 08 REHABILITATION WORK HOURS (NA) 9,542 451 21.1574 140,651 5,053 27.8351 09 TRAINING HOURS 1,562,412 56,021 27.8897 76,198,349 2,874,700 26.5065 10 TOTAL WORK HOURS 1,123,779,826 41,852,642 26.8508 2,362,133 375,174 6.2960 11 SUNDAY PREMIUM (NA HOURS) 32,225,812 5,123,854 6.2893 2,568,774 1,698,838 1.5120 12 NIGHT DIFFERENTIAL (NA HOURS) 37,148,283 24,598,280 1.5101 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,205,379 95,009 12.6869 61,816 4,879 12.6698 14 OTHER PREMIUM PAY (NA HOURS) 1,244,215 98,799 12.5933 230,588 15 LEAVE WITHOUT PAY (NA HOURS) 3,483,294 367,425 14,349 25.6063 16 TERMINAL LEAVE 2,715,053 94,860 28.6216 9,085,229 359,677 25.2594 17 ANNUAL LEAVE 92,231,370 3,657,508 25.2169 5,938 232 25.5948 18 HOLIDAY LEAVE 51,517,601 2,038,458 25.2728 3,994,833 157,797 25.3162 19 SICK LEAVE 54,998,736 2,177,858 25.2535 14,688 590 24.8949 20 MILITARY LEAVE 446,636 17,951 24.8808 21 CONVENTION LEAVE 109,256 4,349 25.1220 22 OTHER LEAVE 1,549,614 61,628 25.1446 129,176 5,118 25.2395 23 CONTINUATION OF PAY LEAVE 1,706,697 67,800 25.1725 13,706,545 542,112 25.2836 24 TOTAL PAID ABSENCE 205,165,707 8,116,063 25.2789 94,897,617 3,416,812 27.7737 25 GROSS PAY & TOTAL PAID HOURS 1,400,769,222 49,968,705 28.0329 9,458,592 374,258 25.2729 26 LESS TERM, ANN & HOL LEAVE TAKEN 146,464,024 5,790,826 25.2924 85,439,025 3,042,554 28.0813 27 BALANCE LINE 25 - LINE 26 1,254,305,198 44,177,879 28.3921 7,414,015 292,888 25.3134 28 ANNUAL LEAVE ACCRUED 105,142,942 4,157,181 25.2918 3,143,351 124,493 25.2492 29 HOLIDAY LEAVE ACCRUED 43,956,536 1,741,725 25.2373 95,996,391 3,459,935 27.7451 30 ACCRUED SALARY COST 1,403,404,676 50,076,785 28.0250 31 BENEFITS-USPS CONTRIBUTION 13,026,688 32 HEALTH BENEFITS 184,294,268 497,593 33 LIFE INSURANCE 7,014,467 8,348,462 34 RETIREMENT 116,710,616 2,687,226 35 THRIFT SAVINGS PLAN (TSP) 37,241,828 36 TSP FIDUCIARY INSURANCE 4,958,130 37 SOCIAL SECURITY 73,540,697 1,307,691 38 MEDICARE 19,424,898 30,825,790 39 PAYROLL BENEFITS SUBTOTAL 438,226,774 40 UNIFORM ALLOWANCE 1,919,473 30,825,790 41 TOTAL BENEFITS 440,146,247 32.1114 42 (%) BENEFITS/ACCRUED SALARY COST 31.3627 126,822,181 2,874,700 44.1166 43 COST OF SAL & BEN PER TOTAL WK HR 1,843,550,923 41,852,642 44.0486 3,251,502 44 LESS OVERTIME PREMIUM PAY 62,044,954 123,570,679 2,874,700 42.9855 45 STR SAL/BEN COST PER TOTAL WK HR 1,781,505,969 41,852,642 42.5661

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0620 TITLE: MAILHANDLER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 601,848 26,620 22.6088 01 STRAIGHT TIME HOURS 9,164,104 407,085 22.5115 6,283 180 34.9055 02 OVERTIME HOURS (INCLUDES LINE 46) 174,463 5,166 33.7713 03 HOLIDAY WORK HOURS 151,736 6,949 21.8356 608,131 26,800 22.6914 04 WORK HOURS SUBTOTAL 9,490,303 419,200 22.6390 33 05 STEWARDS DUTY HOURS (NA) 536 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,498 63 23.7777 09 TRAINING HOURS 29,647 1,240 23.9088 609,629 26,863 22.6940 10 TOTAL WORK HOURS 9,519,950 420,440 22.6428 12,302 2,271 5.4169 11 SUNDAY PREMIUM (NA HOURS) 200,962 36,926 5.4422 27,060 20,721 1.3059 12 NIGHT DIFFERENTIAL (NA HOURS) 426,543 329,329 1.2951 13 CHRISTMAS DAY PREMIUM (NA HOURS) 9,547 880 10.8488 14 OTHER PREMIUM PAY (NA HOURS) 2,053 188 10.9202 3,373 15 LEAVE WITHOUT PAY (NA HOURS) 46,934 258 13 19.8461 16 TERMINAL LEAVE 3,432 125 27.4560 99,027 4,386 22.5779 17 ANNUAL LEAVE 848,124 37,891 22.3832 18 HOLIDAY LEAVE 456,816 20,207 22.6068 35,023 1,539 22.7569 19 SICK LEAVE 510,785 22,483 22.7187 20 MILITARY LEAVE 6,707 297 22.5824 21 CONVENTION LEAVE 158 6 26.3333 22 OTHER LEAVE 31,002 1,466 21.1473 23 CONTINUATION OF PAY LEAVE 21,386 924 23.1450 134,466 5,944 22.6221 24 TOTAL PAID ABSENCE 1,878,252 83,393 22.5228 783,457 32,807 23.8807 25 GROSS PAY & TOTAL PAID HOURS 12,037,307 503,833 23.8914 99,285 4,399 22.5699 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,308,372 58,223 22.4717 684,172 28,408 24.0837 27 BALANCE LINE 25 - LINE 26 10,728,935 445,610 24.0769 63,676 2,801 22.7333 28 ANNUAL LEAVE ACCRUED 950,930 42,042 22.6185 24,541 1,084 22.6392 29 HOLIDAY LEAVE ACCRUED 366,020 16,220 22.5659 772,389 32,293 23.9181 30 ACCRUED SALARY COST 12,045,885 503,872 23.9066 31 BENEFITS-USPS CONTRIBUTION 132,428 32 HEALTH BENEFITS 2,018,796 4,601 33 LIFE INSURANCE 68,894 83,512 34 RETIREMENT 1,256,464 24,879 35 THRIFT SAVINGS PLAN (TSP) 367,440 36 TSP FIDUCIARY INSURANCE 44,100 37 SOCIAL SECURITY 685,430 10,742 38 MEDICARE 166,219 300,262 39 PAYROLL BENEFITS SUBTOTAL 4,563,243 40 UNIFORM ALLOWANCE 6,513 300,262 41 TOTAL BENEFITS 4,569,756 38.8744 42 (%) BENEFITS/ACCRUED SALARY COST 37.9362 1,072,651 26,863 39.9304 43 COST OF SAL & BEN PER TOTAL WK HR 16,615,641 420,440 39.5196 2,092 44 LESS OVERTIME PREMIUM PAY 58,096 1,070,559 26,863 39.8525 45 STR SAL/BEN COST PER TOTAL WK HR 16,557,545 420,440 39.3814

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0630 TITLE: MAILHANDLER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,789,081 112,860 24.7127 01 STRAIGHT TIME HOURS 43,800,076 1,776,070 24.6612 353,225 9,645 36.6226 02 OVERTIME HOURS (INCLUDES LINE 46) 7,999,732 218,274 36.6499 03 HOLIDAY WORK HOURS 825- 37- 22.2972 3,142,306 122,505 25.6504 04 WORK HOURS SUBTOTAL 51,798,983 1,994,307 25.9734 130 05 STEWARDS DUTY HOURS (NA) 2,051 06 PENALTY OVERTIME (NA) 20 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 220- 8- 27.5000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 8,496 297 28.6060 09 TRAINING HOURS 116,745 4,130 28.2675 3,150,802 122,802 25.6575 10 TOTAL WORK HOURS 51,915,728 1,998,437 25.9781 136,017 22,780 5.9708 11 SUNDAY PREMIUM (NA HOURS) 2,172,702 365,404 5.9460 137,868 93,163 1.4798 12 NIGHT DIFFERENTIAL (NA HOURS) 2,208,833 1,498,604 1.4739 13 CHRISTMAS DAY PREMIUM (NA HOURS) 68,724 5,514 12.4635 14 OTHER PREMIUM PAY (NA HOURS) 1,356 110 12.3272 5,862 15 LEAVE WITHOUT PAY (NA HOURS) 80,691 83 3 27.6666 16 TERMINAL LEAVE 93,900 3,323 28.2575 291,932 11,725 24.8982 17 ANNUAL LEAVE 3,392,577 137,092 24.7467 18 HOLIDAY LEAVE 2,602- 109- 23.8715 146,589 5,905 24.8245 19 SICK LEAVE 2,265,409 91,758 24.6889 1,501 58 25.8793 20 MILITARY LEAVE 14,364 577 24.8942 21 CONVENTION LEAVE 3,291 139 23.6762 22 OTHER LEAVE 82,620 3,478 23.7550 23 CONTINUATION OF PAY LEAVE 100,096 4,054 24.6906 443,396 17,830 24.8679 24 TOTAL PAID ABSENCE 5,946,364 240,173 24.7586 3,868,083 140,632 27.5049 25 GROSS PAY & TOTAL PAID HOURS 62,313,707 2,238,610 27.8358 292,015 11,728 24.8989 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,483,875 140,306 24.8305 3,576,068 128,904 27.7421 27 BALANCE LINE 25 - LINE 26 58,829,832 2,098,304 28.0368 272,273 11,422 23.8375 28 ANNUAL LEAVE ACCRUED 4,265,400 179,473 23.7662 29 HOLIDAY LEAVE ACCRUED 3,848,341 140,326 27.4242 30 ACCRUED SALARY COST 63,095,232 2,277,777 27.7003 31 BENEFITS-USPS CONTRIBUTION 538,429 32 HEALTH BENEFITS 8,195,545 20,783 33 LIFE INSURANCE 313,603 378,818 34 RETIREMENT 5,794,724 119,350 35 THRIFT SAVINGS PLAN (TSP) 1,798,584 36 TSP FIDUCIARY INSURANCE 224,062 37 SOCIAL SECURITY 3,624,801 53,422 38 MEDICARE 866,645 1,334,864 39 PAYROLL BENEFITS SUBTOTAL 20,593,902 40 UNIFORM ALLOWANCE 21,989 1,334,864 41 TOTAL BENEFITS 20,615,891 34.6867 42 (%) BENEFITS/ACCRUED SALARY COST 32.6742 5,183,205 122,802 42.2078 43 COST OF SAL & BEN PER TOTAL WK HR 83,711,123 1,998,437 41.8882 117,624 44 LESS OVERTIME PREMIUM PAY 2,663,987 5,065,581 122,802 41.2499 45 STR SAL/BEN COST PER TOTAL WK HR 81,047,136 1,998,437 40.5552

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0640 TITLE: MAILHANDLER, BARGAINING, SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 69,684,356 2,755,443 25.2897 01 STRAIGHT TIME HOURS 968,712,180 38,336,794 25.2684 10,123,779 263,509 38.4191 02 OVERTIME HOURS (INCLUDES LINE 46) 194,495,337 5,069,843 38.3631 03 HOLIDAY WORK HOURS 20,299,183 803,491 25.2637 79,808,135 3,018,952 26.4357 04 WORK HOURS SUBTOTAL 1,183,506,700 44,210,128 26.7700 18,026 05 STEWARDS DUTY HOURS (NA) 239,927 06 PENALTY OVERTIME (NA) 105 2 52.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 220- 8- 27.5000 4,809 182 26.4230 07 LIMITED DUTY HOURS (NA) 53,765 2,041 26.3424 70- 08 REHABILITATION WORK HOURS (NA) 9,542 451 21.1574 150,645 5,413 27.8302 09 TRAINING HOURS 1,708,804 61,391 27.8347 79,958,780 3,024,365 26.4382 10 TOTAL WORK HOURS 1,185,215,504 44,271,519 26.7715 2,510,452 400,225 6.2726 11 SUNDAY PREMIUM (NA HOURS) 34,599,476 5,526,184 6.2610 2,733,702 1,812,722 1.5080 12 NIGHT DIFFERENTIAL (NA HOURS) 39,783,659 26,426,213 1.5054 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,283,650 101,403 12.6588 61,816 4,879 12.6698 14 OTHER PREMIUM PAY (NA HOURS) 1,247,624 99,097 12.5899 239,823 15 LEAVE WITHOUT PAY (NA HOURS) 3,610,919 367,766 14,365 25.6015 16 TERMINAL LEAVE 2,812,385 98,308 28.6078 9,476,188 375,788 25.2168 17 ANNUAL LEAVE 96,472,071 3,832,491 25.1721 5,938 232 25.5948 18 HOLIDAY LEAVE 51,971,815 2,058,556 25.2467 4,176,445 165,241 25.2748 19 SICK LEAVE 57,774,930 2,292,099 25.2061 16,189 648 24.9830 20 MILITARY LEAVE 467,707 18,825 24.8449 21 CONVENTION LEAVE 112,705 4,494 25.0789 22 OTHER LEAVE 1,663,236 66,572 24.9840 129,176 5,118 25.2395 23 CONTINUATION OF PAY LEAVE 1,828,179 72,778 25.1199 14,284,407 565,886 25.2425 24 TOTAL PAID ABSENCE 212,990,323 8,439,629 25.2369 99,549,157 3,590,251 27.7276 25 GROSS PAY & TOTAL PAID HOURS 1,475,120,236 52,711,148 27.9849 9,849,892 390,385 25.2312 26 LESS TERM, ANN & HOL LEAVE TAKEN 151,256,271 5,989,355 25.2541 89,699,265 3,199,866 28.0321 27 BALANCE LINE 25 - LINE 26 1,323,863,965 46,721,793 28.3350 7,749,964 307,111 25.2350 28 ANNUAL LEAVE ACCRUED 110,359,272 4,378,696 25.2036 3,167,892 125,577 25.2266 29 HOLIDAY LEAVE ACCRUED 44,322,556 1,757,945 25.2127 100,617,121 3,632,554 27.6987 30 ACCRUED SALARY COST 1,478,545,793 52,858,434 27.9718 31 BENEFITS-USPS CONTRIBUTION 13,697,545 32 HEALTH BENEFITS 194,508,609 522,977 33 LIFE INSURANCE 7,396,964 8,810,792 34 RETIREMENT 123,761,804 2,831,455 35 THRIFT SAVINGS PLAN (TSP) 39,407,852 36 TSP FIDUCIARY INSURANCE 5,226,292 37 SOCIAL SECURITY 77,850,928 1,371,855 38 MEDICARE 20,457,762 32,460,916 39 PAYROLL BENEFITS SUBTOTAL 463,383,919 40 UNIFORM ALLOWANCE 1,947,975 32,460,916 41 TOTAL BENEFITS 465,331,894 32.2618 42 (%) BENEFITS/ACCRUED SALARY COST 31.4722 133,078,037 3,024,365 44.0019 43 COST OF SAL & BEN PER TOTAL WK HR 1,943,877,687 44,271,519 43.9080 3,371,218 44 LESS OVERTIME PREMIUM PAY 64,767,038 129,706,819 3,024,365 42.8872 45 STR SAL/BEN COST PER TOTAL WK HR 1,879,110,649 44,271,519 42.4451

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0650 TITLE: MAILHANDLER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,510,532 230,329 10.8997 01 STRAIGHT TIME HOURS 44,386,143 4,077,730 10.8850 231,418 13,822 16.7427 02 OVERTIME HOURS (INCLUDES LINE 46) 5,852,194 353,095 16.5739 03 HOLIDAY WORK HOURS 2,741,950 244,151 11.2305 04 WORK HOURS SUBTOTAL 50,238,337 4,430,825 11.3383 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 68 4 17.0000 08 REHABILITATION WORK HOURS (NA) 27,306 2,448 11.1544 09 TRAINING HOURS 878,593 77,062 11.4011 2,769,256 246,599 11.2297 10 TOTAL WORK HOURS 51,116,930 4,507,887 11.3394 11 SUNDAY PREMIUM (NA HOURS) 156,417 179,999 .8689 12 NIGHT DIFFERENTIAL (NA HOURS) 2,806,653 3,233,792 .8679 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 63 15 LEAVE WITHOUT PAY (NA HOURS) 377 16 TERMINAL LEAVE 17 ANNUAL LEAVE 5,492 269 20.4163 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 144 14 10.2857 1,415 140 10.1071 23 CONTINUATION OF PAY LEAVE 27,711 2,501 11.0799 1,415 140 10.1071 24 TOTAL PAID ABSENCE 33,347 2,784 11.9780 2,927,088 246,739 11.8630 25 GROSS PAY & TOTAL PAID HOURS 53,956,930 4,510,671 11.9620 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,492 269 20.4163 2,927,088 246,739 11.8630 27 BALANCE LINE 25 - LINE 26 53,951,438 4,510,402 11.9615 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,927,088 246,739 11.8630 30 ACCRUED SALARY COST 53,951,438 4,510,402 11.9615 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 86- 33 LIFE INSURANCE 3- 34 RETIREMENT 56- 35 THRIFT SAVINGS PLAN (TSP) 19- 36 TSP FIDUCIARY INSURANCE 181,132 37 SOCIAL SECURITY 3,339,088 42,361 38 MEDICARE 780,920 223,493 39 PAYROLL BENEFITS SUBTOTAL 4,119,844 40 UNIFORM ALLOWANCE 223,493 41 TOTAL BENEFITS 4,119,844 7.6353 42 (%) BENEFITS/ACCRUED SALARY COST 7.6362 3,150,581 246,599 12.7761 43 COST OF SAL & BEN PER TOTAL WK HR 58,071,282 4,507,887 12.8821 77,062 44 LESS OVERTIME PREMIUM PAY 1,948,781 3,073,519 246,599 12.4636 45 STR SAL/BEN COST PER TOTAL WK HR 56,122,501 4,507,887 12.4498

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0660 TITLE: MAILHANDLER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 72,194,888 2,985,772 24.1796 01 STRAIGHT TIME HOURS 1,013,098,323 42,414,524 23.8856 10,355,197 277,331 37.3387 02 OVERTIME HOURS (INCLUDES LINE 46) 200,347,531 5,422,938 36.9444 03 HOLIDAY WORK HOURS 20,299,183 803,491 25.2637 82,550,085 3,263,103 25.2980 04 WORK HOURS SUBTOTAL 1,233,745,037 48,640,953 25.3643 18,026 05 STEWARDS DUTY HOURS (NA) 239,927 06 PENALTY OVERTIME (NA) 105 2 52.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 220- 8- 27.5000 4,809 182 26.4230 07 LIMITED DUTY HOURS (NA) 53,833 2,045 26.3242 70- 08 REHABILITATION WORK HOURS (NA) 9,542 451 21.1574 177,951 7,861 22.6371 09 TRAINING HOURS 2,587,397 138,453 18.6879 82,728,036 3,270,964 25.2916 10 TOTAL WORK HOURS 1,236,332,434 48,779,406 25.3453 2,510,452 400,225 6.2726 11 SUNDAY PREMIUM (NA HOURS) 34,599,476 5,526,184 6.2610 2,890,119 1,992,721 1.4503 12 NIGHT DIFFERENTIAL (NA HOURS) 42,590,312 29,660,005 1.4359 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,283,650 101,403 12.6588 61,816 4,879 12.6698 14 OTHER PREMIUM PAY (NA HOURS) 1,247,624 99,097 12.5899 239,886 15 LEAVE WITHOUT PAY (NA HOURS) 3,611,296 367,766 14,365 25.6015 16 TERMINAL LEAVE 2,812,385 98,308 28.6078 9,476,188 375,788 25.2168 17 ANNUAL LEAVE 96,477,563 3,832,760 25.1718 5,938 232 25.5948 18 HOLIDAY LEAVE 51,971,815 2,058,556 25.2467 4,176,445 165,241 25.2748 19 SICK LEAVE 57,774,930 2,292,099 25.2061 16,189 648 24.9830 20 MILITARY LEAVE 467,707 18,825 24.8449 21 CONVENTION LEAVE 112,705 4,494 25.0789 22 OTHER LEAVE 1,663,380 66,586 24.9809 130,591 5,258 24.8366 23 CONTINUATION OF PAY LEAVE 1,855,890 75,279 24.6534 14,285,822 566,026 25.2388 24 TOTAL PAID ABSENCE 213,023,670 8,442,413 25.2325 102,476,245 3,836,990 26.7074 25 GROSS PAY & TOTAL PAID HOURS 1,529,077,166 57,221,819 26.7219 9,849,892 390,385 25.2312 26 LESS TERM, ANN & HOL LEAVE TAKEN 151,261,763 5,989,624 25.2539 92,626,353 3,446,605 26.8746 27 BALANCE LINE 25 - LINE 26 1,377,815,403 51,232,195 26.8935 7,749,964 307,111 25.2350 28 ANNUAL LEAVE ACCRUED 110,359,272 4,378,696 25.2036 3,167,892 125,577 25.2266 29 HOLIDAY LEAVE ACCRUED 44,322,556 1,757,945 25.2127 103,544,209 3,879,293 26.6915 30 ACCRUED SALARY COST 1,532,497,231 57,368,836 26.7130 31 BENEFITS-USPS CONTRIBUTION 13,697,545 32 HEALTH BENEFITS 194,508,523 522,977 33 LIFE INSURANCE 7,396,961 8,810,792 34 RETIREMENT 123,761,748 2,831,455 35 THRIFT SAVINGS PLAN (TSP) 39,407,833 36 TSP FIDUCIARY INSURANCE 5,407,424 37 SOCIAL SECURITY 81,190,016 1,414,216 38 MEDICARE 21,238,682 32,684,409 39 PAYROLL BENEFITS SUBTOTAL 467,503,763 40 UNIFORM ALLOWANCE 1,947,975 32,684,409 41 TOTAL BENEFITS 469,451,738 31.5656 42 (%) BENEFITS/ACCRUED SALARY COST 30.6331 136,228,618 3,270,964 41.6478 43 COST OF SAL & BEN PER TOTAL WK HR 2,001,948,969 48,779,406 41.0408 3,448,281 44 LESS OVERTIME PREMIUM PAY 66,715,819 132,780,337 3,270,964 40.5936 45 STR SAL/BEN COST PER TOTAL WK HR 1,935,233,150 48,779,406 39.6731

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0710 TITLE: CITY DELIVERY CARRIER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 283,301,534 10,460,816 27.0821 01 STRAIGHT TIME HOURS 3,844,864,316 142,032,132 27.0703 53,929,086 1,306,105 41.2900 02 OVERTIME HOURS (INCLUDES LINE 46) 827,469,949 20,065,539 41.2383 03 HOLIDAY WORK HOURS 20,504,278 759,203 27.0076 337,230,620 11,766,921 28.6592 04 WORK HOURS SUBTOTAL 4,692,838,543 162,856,874 28.8157 35,697 05 STEWARDS DUTY HOURS (NA) 494,111 3,761,956 69,616 54.0386 06 PENALTY OVERTIME (NA) 55,251,821 1,022,955 54.0119 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,215- 76- 29.1447 2,182 80 27.2750 07 LIMITED DUTY HOURS (NA) 7,883 271 29.0885 1,042- 38- 27.4210 08 REHABILITATION WORK HOURS (NA) 67,206 2,294 29.2964 787,203 27,486 28.6401 09 TRAINING HOURS 9,081,537 317,766 28.5793 338,017,823 11,794,407 28.6591 10 TOTAL WORK HOURS 4,701,920,080 163,174,640 28.8152 4,282 617 6.9400 11 SUNDAY PREMIUM (NA HOURS) 61,862 9,076 6.8159 130,044 73,516 1.7689 12 NIGHT DIFFERENTIAL (NA HOURS) 2,429,676 1,409,874 1.7233 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,529,303 113,056 13.5269 149,176 10,736 13.8949 14 OTHER PREMIUM PAY (NA HOURS) 2,668,630 194,312 13.7337 561,456 15 LEAVE WITHOUT PAY (NA HOURS) 7,890,852 1,377,555 50,700 27.1707 16 TERMINAL LEAVE 16,069,752 570,029 28.1911 31,450,182 1,164,889 26.9984 17 ANNUAL LEAVE 353,428,637 13,112,451 26.9536 16,730 616 27.1590 18 HOLIDAY LEAVE 239,588,565 8,876,099 26.9925 15,231,393 563,440 27.0328 19 SICK LEAVE 207,363,171 7,696,045 26.9441 96,793 3,621 26.7310 20 MILITARY LEAVE 2,473,676 92,180 26.8352 21 CONVENTION LEAVE 441,178 16,358 26.9701 22 OTHER LEAVE 7,500,612 279,605 26.8257 633,143 23,554 26.8804 23 CONTINUATION OF PAY LEAVE 10,187,057 379,112 26.8708 49,246,974 1,823,178 27.0116 24 TOTAL PAID ABSENCE 836,611,470 31,005,521 26.9826 387,548,299 13,617,585 28.4594 25 GROSS PAY & TOTAL PAID HOURS 5,545,221,021 194,180,161 28.5570 32,844,467 1,216,205 27.0056 26 LESS TERM, ANN & HOL LEAVE TAKEN 609,086,954 22,558,579 27.0002 354,703,832 12,401,380 28.6019 27 BALANCE LINE 25 - LINE 26 4,936,134,067 171,621,582 28.7617 31,066,689 1,149,564 27.0247 28 ANNUAL LEAVE ACCRUED 442,755,044 16,392,061 27.0103 13,028,951 482,785 26.9870 29 HOLIDAY LEAVE ACCRUED 183,342,633 6,796,189 26.9772 398,799,472 14,033,729 28.4172 30 ACCRUED SALARY COST 5,562,231,744 194,809,832 28.5521 31 BENEFITS-USPS CONTRIBUTION 55,043,968 32 HEALTH BENEFITS 770,809,739 2,040,989 33 LIFE INSURANCE 28,753,005 33,806,854 34 RETIREMENT 473,633,492 11,692,414 35 THRIFT SAVINGS PLAN (TSP) 163,208,255 36 TSP FIDUCIARY INSURANCE 19,639,421 37 SOCIAL SECURITY 281,644,090 5,338,159 38 MEDICARE 76,834,821 127,561,805 39 PAYROLL BENEFITS SUBTOTAL 1,794,883,402 40 UNIFORM ALLOWANCE 55,187,403 127,561,805 41 TOTAL BENEFITS 1,850,070,805 31.9864 42 (%) BENEFITS/ACCRUED SALARY COST 33.2613 526,361,277 11,794,407 44.6280 43 COST OF SAL & BEN PER TOTAL WK HR 7,412,302,549 163,174,640 45.4255 18,586,632 44 LESS OVERTIME PREMIUM PAY 284,775,285 507,774,645 11,794,407 43.0521 45 STR SAL/BEN COST PER TOTAL WK HR 7,127,527,264 163,174,640 43.6803

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0720 TITLE: CITY DELIVERY CARRIER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,008,913 38,128 26.4612 01 STRAIGHT TIME HOURS 13,807,791 523,353 26.3833 35,967 907 39.6549 02 OVERTIME HOURS (INCLUDES LINE 46) 543,061 13,707 39.6192 03 HOLIDAY WORK HOURS 126,153 4,798 26.2928 1,044,880 39,035 26.7677 04 WORK HOURS SUBTOTAL 14,477,005 541,858 26.7173 37 05 STEWARDS DUTY HOURS (NA) 488 1,049 20 52.4500 06 PENALTY OVERTIME (NA) 17,280 331 52.2054 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,131 156 26.4807 09 TRAINING HOURS 39,859 1,508 26.4316 1,049,011 39,191 26.7666 10 TOTAL WORK HOURS 14,516,864 543,366 26.7165 234 36 6.5000 11 SUNDAY PREMIUM (NA HOURS) 7,013 1,084 6.4695 6,879 4,276 1.6087 12 NIGHT DIFFERENTIAL (NA HOURS) 96,636 60,141 1.6068 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,445 185 13.2162 14 OTHER PREMIUM PAY (NA HOURS) 14,415 1,101 13.0926 2,067 15 LEAVE WITHOUT PAY (NA HOURS) 29,798 1,518 59 25.7288 16 TERMINAL LEAVE 48,665 1,690 28.7958 96,503 3,642 26.4972 17 ANNUAL LEAVE 1,196,056 45,319 26.3919 18 HOLIDAY LEAVE 751,788 28,511 26.3683 39,916 1,502 26.5752 19 SICK LEAVE 559,771 21,064 26.5747 144 6 24.0000 20 MILITARY LEAVE 2,906 109 26.6605 21 CONVENTION LEAVE 4,314 160 26.9625 22 OTHER LEAVE 19,687 752 26.1795 1,055 40 26.3750 23 CONTINUATION OF PAY LEAVE 25,647 969 26.4674 143,450 5,409 26.5206 24 TOTAL PAID ABSENCE 2,604,520 98,414 26.4649 1,199,574 44,600 26.8962 25 GROSS PAY & TOTAL PAID HOURS 17,241,893 641,780 26.8657 98,021 3,701 26.4850 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,996,509 75,520 26.4368 1,101,553 40,899 26.9334 27 BALANCE LINE 25 - LINE 26 15,245,384 566,260 26.9229 101,159 3,821 26.4744 28 ANNUAL LEAVE ACCRUED 1,469,547 55,723 26.3723 37,913 1,436 26.4018 29 HOLIDAY LEAVE ACCRUED 538,677 20,460 26.3282 1,240,625 46,156 26.8789 30 ACCRUED SALARY COST 17,253,608 642,443 26.8562 31 BENEFITS-USPS CONTRIBUTION 185,476 32 HEALTH BENEFITS 2,641,297 6,300 33 LIFE INSURANCE 89,287 128,044 34 RETIREMENT 1,819,188 41,543 35 THRIFT SAVINGS PLAN (TSP) 588,668 36 TSP FIDUCIARY INSURANCE 66,761 37 SOCIAL SECURITY 966,091 16,474 38 MEDICARE 238,195 444,598 39 PAYROLL BENEFITS SUBTOTAL 6,342,726 40 UNIFORM ALLOWANCE 231,088 444,598 41 TOTAL BENEFITS 6,573,814 35.8366 42 (%) BENEFITS/ACCRUED SALARY COST 38.1010 1,685,223 39,191 43.0002 43 COST OF SAL & BEN PER TOTAL WK HR 23,827,422 543,366 43.8515 12,152 44 LESS OVERTIME PREMIUM PAY 183,725 1,673,071 39,191 42.6901 45 STR SAL/BEN COST PER TOTAL WK HR 23,643,697 543,366 43.5133

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0730 TITLE: CITY DELIVERY CARRIER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 26,361,338 990,529 26.6133 01 STRAIGHT TIME HOURS 385,167,416 14,556,411 26.4603 6,859,192 176,552 38.8508 02 OVERTIME HOURS (INCLUDES LINE 46) 95,174,127 2,459,937 38.6896 03 HOLIDAY WORK HOURS 2,209- 94- 23.5000 33,220,530 1,167,081 28.4646 04 WORK HOURS SUBTOTAL 480,339,334 17,016,254 28.2282 1,076 05 STEWARDS DUTY HOURS (NA) 16,918 311,724 6,102 51.0855 06 PENALTY OVERTIME (NA) 5,216,218 103,122 50.5829 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 451 13 34.6923 07 LIMITED DUTY HOURS (NA) 419 15 27.9333 16- 08 REHABILITATION WORK HOURS (NA) 19 1 19.0000 138,281 4,990 27.7116 09 TRAINING HOURS 1,728,495 62,482 27.6638 33,358,811 1,172,071 28.4614 10 TOTAL WORK HOURS 482,067,829 17,078,736 28.2262 4,074 641 6.3556 11 SUNDAY PREMIUM (NA HOURS) 131,501 20,878 6.2985 25,327 14,377 1.7616 12 NIGHT DIFFERENTIAL (NA HOURS) 449,553 265,527 1.6930 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15,537 1,161 13.3824 14 OTHER PREMIUM PAY (NA HOURS) 36,609 2,822 12.9727 24,649 15 LEAVE WITHOUT PAY (NA HOURS) 353,531 48,264 1,789 26.9782 16 TERMINAL LEAVE 631,216 23,066 27.3656 2,202,471 82,293 26.7637 17 ANNUAL LEAVE 28,827,696 1,083,864 26.5971 18 HOLIDAY LEAVE 14,260- 558- 25.5555 1,003,966 37,574 26.7196 19 SICK LEAVE 16,287,996 615,879 26.4467 9,371 351 26.6980 20 MILITARY LEAVE 239,589 9,063 26.4359 21 CONVENTION LEAVE 28,947 1,096 26.4114 22 OTHER LEAVE 637,759 24,579 25.9473 54,064 2,036 26.5540 23 CONTINUATION OF PAY LEAVE 1,220,495 46,629 26.1745 3,347,083 125,139 26.7469 24 TOTAL PAID ABSENCE 47,830,491 1,802,522 26.5353 36,735,295 1,297,210 28.3186 25 GROSS PAY & TOTAL PAID HOURS 530,531,520 18,881,258 28.0983 2,250,735 84,082 26.7683 26 LESS TERM, ANN & HOL LEAVE TAKEN 29,444,652 1,106,372 26.6136 34,484,560 1,213,128 28.4261 27 BALANCE LINE 25 - LINE 26 501,086,868 17,774,886 28.1907 2,419,887 94,287 25.6651 28 ANNUAL LEAVE ACCRUED 36,331,606 1,424,324 25.5079 29 HOLIDAY LEAVE ACCRUED 36,904,447 1,307,415 28.2270 30 ACCRUED SALARY COST 537,418,474 19,199,210 27.9916 31 BENEFITS-USPS CONTRIBUTION 4,893,459 32 HEALTH BENEFITS 71,557,650 181,829 33 LIFE INSURANCE 2,659,415 3,459,681 34 RETIREMENT 50,330,837 1,142,319 35 THRIFT SAVINGS PLAN (TSP) 16,494,860 36 TSP FIDUCIARY INSURANCE 2,152,108 37 SOCIAL SECURITY 31,164,068 507,734 38 MEDICARE 7,356,807 12,337,130 39 PAYROLL BENEFITS SUBTOTAL 179,563,637 40 UNIFORM ALLOWANCE 5,809,465 12,337,130 41 TOTAL BENEFITS 185,373,102 33.4299 42 (%) BENEFITS/ACCRUED SALARY COST 34.4932 49,241,577 1,172,071 42.0124 43 COST OF SAL & BEN PER TOTAL WK HR 722,791,576 17,078,736 42.3211 2,336,169 44 LESS OVERTIME PREMIUM PAY 32,563,943 46,905,408 1,172,071 40.0192 45 STR SAL/BEN COST PER TOTAL WK HR 690,227,633 17,078,736 40.4144

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0735 TITLE: CITY DELIVERY CARRIER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,189,280 1,000,014 22.1889 01 STRAIGHT TIME HOURS 297,066,223 13,387,347 22.1900 5,851,837 180,447 32.4296 02 OVERTIME HOURS (INCLUDES LINE 46) 72,308,958 2,225,309 32.4938 03 HOLIDAY WORK HOURS 28,041,117 1,180,461 23.7543 04 WORK HOURS SUBTOTAL 369,375,181 15,612,656 23.6587 05 STEWARDS DUTY HOURS (NA) 318,647 7,481 42.5941 06 PENALTY OVERTIME (NA) 4,401,104 103,332 42.5918 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 330,527 14,517 22.7682 09 TRAINING HOURS 5,166,693 227,776 22.6832 28,371,644 1,194,978 23.7423 10 TOTAL WORK HOURS 374,541,874 15,840,432 23.6446 11 SUNDAY PREMIUM (NA HOURS) 24,194 19,665 1.2303 12 NIGHT DIFFERENTIAL (NA HOURS) 424,278 344,900 1.2301 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 12,814 1,165 10.9991 9,603 15 LEAVE WITHOUT PAY (NA HOURS) 125,574 581,280 26,243 22.1499 16 TERMINAL LEAVE 11,026,765 497,689 22.1559 381,925 17,245 22.1469 17 ANNUAL LEAVE 6,768,509 305,777 22.1354 18 HOLIDAY LEAVE 354 16 22.1250 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 9,139 413 22.1283 22 OTHER LEAVE 223,035 10,096 22.0914 23,477 1,060 22.1481 23 CONTINUATION OF PAY LEAVE 688,492 31,141 22.1088 995,821 44,961 22.1485 24 TOTAL PAID ABSENCE 18,707,155 844,719 22.1460 29,391,659 1,239,939 23.7041 25 GROSS PAY & TOTAL PAID HOURS 393,686,121 16,685,151 23.5949 963,205 43,488 22.1487 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,795,628 803,482 22.1481 28,428,454 1,196,451 23.7606 27 BALANCE LINE 25 - LINE 26 375,890,493 15,881,669 23.6681 1,104,223 51,856 21.2940 28 ANNUAL LEAVE ACCRUED 14,512,831 681,550 21.2938 29 HOLIDAY LEAVE ACCRUED 29,532,677 1,248,307 23.6581 30 ACCRUED SALARY COST 390,403,324 16,563,219 23.5704 31 BENEFITS-USPS CONTRIBUTION 368 32 HEALTH BENEFITS 12,015 13 33 LIFE INSURANCE 441 216 34 RETIREMENT 7,135 75 35 THRIFT SAVINGS PLAN (TSP) 2,469 36 TSP FIDUCIARY INSURANCE 1,815,906 37 SOCIAL SECURITY 24,360,739 424,694 38 MEDICARE 5,697,422 2,241,272 39 PAYROLL BENEFITS SUBTOTAL 30,080,221 40 UNIFORM ALLOWANCE 2,241,272 41 TOTAL BENEFITS 30,080,221 7.5891 42 (%) BENEFITS/ACCRUED SALARY COST 7.7049 31,773,949 1,194,978 26.5895 43 COST OF SAL & BEN PER TOTAL WK HR 420,483,545 15,840,432 26.5449 2,001,876 44 LESS OVERTIME PREMIUM PAY 24,813,867 29,772,073 1,194,978 24.9143 45 STR SAL/BEN COST PER TOTAL WK HR 395,669,678 15,840,432 24.9784

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0740 TITLE: CITY DELIVERY CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 332,861,065 12,489,487 26.6513 01 STRAIGHT TIME HOURS 4,540,905,746 170,499,243 26.6329 66,676,082 1,664,011 40.0694 02 OVERTIME HOURS (INCLUDES LINE 46) 995,496,095 24,764,492 40.1985 03 HOLIDAY WORK HOURS 20,628,222 763,907 27.0035 399,537,147 14,153,498 28.2288 04 WORK HOURS SUBTOTAL 5,557,030,063 196,027,642 28.3481 36,810 05 STEWARDS DUTY HOURS (NA) 511,517 4,393,376 83,219 52.7929 06 PENALTY OVERTIME (NA) 64,886,423 1,229,740 52.7643 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,764- 63- 28.0000 2,182 80 27.2750 07 LIMITED DUTY HOURS (NA) 8,302 286 29.0279 1,058- 38- 27.8421 08 REHABILITATION WORK HOURS (NA) 67,225 2,295 29.2919 1,260,142 47,149 26.7268 09 TRAINING HOURS 16,016,584 609,532 26.2768 400,797,289 14,200,647 28.2238 10 TOTAL WORK HOURS 5,573,046,647 196,637,174 28.3417 8,590 1,294 6.6383 11 SUNDAY PREMIUM (NA HOURS) 200,376 31,038 6.4558 186,444 111,834 1.6671 12 NIGHT DIFFERENTIAL (NA HOURS) 3,400,143 2,080,442 1.6343 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,547,285 114,402 13.5249 149,176 10,736 13.8949 14 OTHER PREMIUM PAY (NA HOURS) 2,732,468 199,400 13.7034 597,775 15 LEAVE WITHOUT PAY (NA HOURS) 8,399,755 2,008,617 78,791 25.4929 16 TERMINAL LEAVE 27,776,398 1,092,474 25.4252 34,131,081 1,268,069 26.9157 17 ANNUAL LEAVE 390,220,898 14,547,411 26.8240 16,730 616 27.1590 18 HOLIDAY LEAVE 240,326,447 8,904,068 26.9906 16,275,275 602,516 27.0121 19 SICK LEAVE 224,210,938 8,332,988 26.9064 106,308 3,978 26.7239 20 MILITARY LEAVE 2,716,171 101,352 26.7993 21 CONVENTION LEAVE 483,578 18,027 26.8252 22 OTHER LEAVE 8,381,093 315,032 26.6039 711,739 26,690 26.6668 23 CONTINUATION OF PAY LEAVE 12,121,691 457,851 26.4751 53,733,328 1,998,687 26.8843 24 TOTAL PAID ABSENCE 905,753,636 33,751,176 26.8362 454,874,827 16,199,334 28.0798 25 GROSS PAY & TOTAL PAID HOURS 6,486,680,555 230,388,350 28.1554 36,156,428 1,347,476 26.8327 26 LESS TERM, ANN & HOL LEAVE TAKEN 658,323,743 24,543,953 26.8222 418,718,399 14,851,858 28.1929 27 BALANCE LINE 25 - LINE 26 5,828,356,812 205,844,397 28.3143 34,691,958 1,299,528 26.6958 28 ANNUAL LEAVE ACCRUED 495,069,028 18,553,658 26.6830 13,066,864 484,221 26.9853 29 HOLIDAY LEAVE ACCRUED 183,881,310 6,816,649 26.9753 466,477,221 16,635,607 28.0408 30 ACCRUED SALARY COST 6,507,307,150 231,214,704 28.1440 31 BENEFITS-USPS CONTRIBUTION 60,123,271 32 HEALTH BENEFITS 845,020,701 2,229,131 33 LIFE INSURANCE 31,502,148 37,394,795 34 RETIREMENT 525,790,652 12,876,351 35 THRIFT SAVINGS PLAN (TSP) 180,294,252 36 TSP FIDUCIARY INSURANCE 23,674,196 37 SOCIAL SECURITY 338,134,988 6,287,061 38 MEDICARE 90,127,245 142,584,805 39 PAYROLL BENEFITS SUBTOTAL 2,010,869,986 40 UNIFORM ALLOWANCE 61,227,956 142,584,805 41 TOTAL BENEFITS 2,072,097,942 30.5662 42 (%) BENEFITS/ACCRUED SALARY COST 31.8426 609,062,026 14,200,647 42.8897 43 COST OF SAL & BEN PER TOTAL WK HR 8,579,405,092 196,637,174 43.6306 22,936,829 44 LESS OVERTIME PREMIUM PAY 342,336,820 586,125,197 14,200,647 41.2745 45 STR SAL/BEN COST PER TOTAL WK HR 8,237,068,272 196,637,174 41.8896

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0750 TITLE: CITY DELIVERY CARRIER, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23,760 1,209 19.6526 01 STRAIGHT TIME HOURS 238,964 12,850 18.5964 666 23 28.9565 02 OVERTIME HOURS (INCLUDES LINE 46) 8,772 293 29.9385 03 HOLIDAY WORK HOURS 24,426 1,232 19.8262 04 WORK HOURS SUBTOTAL 247,736 13,143 18.8492 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,255 160 26.5937 24,426 1,232 19.8262 10 TOTAL WORK HOURS 251,991 13,303 18.9424 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 24,426 1,232 19.8262 25 GROSS PAY & TOTAL PAID HOURS 251,991 13,303 18.9424 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,426 1,232 19.8262 27 BALANCE LINE 25 - LINE 26 251,991 13,303 18.9424 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 24,426 1,232 19.8262 30 ACCRUED SALARY COST 251,991 13,303 18.9424 31 BENEFITS-USPS CONTRIBUTION 346- 32 HEALTH BENEFITS 10,020- 12- 33 LIFE INSURANCE 373- 216- 34 RETIREMENT 6,362- 74- 35 THRIFT SAVINGS PLAN (TSP) 2,167- 36 TSP FIDUCIARY INSURANCE 1,477 37 SOCIAL SECURITY 15,052 341 38 MEDICARE 3,411 1,170 39 PAYROLL BENEFITS SUBTOTAL 459- 40 UNIFORM ALLOWANCE 1,170 41 TOTAL BENEFITS 459- 4.7899 42 (%) BENEFITS/ACCRUED SALARY COST .1821- 25,596 1,232 20.7759 43 COST OF SAL & BEN PER TOTAL WK HR 251,532 13,303 18.9079 222 44 LESS OVERTIME PREMIUM PAY 2,921 25,374 1,232 20.5957 45 STR SAL/BEN COST PER TOTAL WK HR 248,611 13,303 18.6883

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0760 TITLE: CITY DELIVERY CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 332,884,825 12,490,696 26.6506 01 STRAIGHT TIME HOURS 4,541,144,710 170,512,093 26.6323 66,676,748 1,664,034 40.0693 02 OVERTIME HOURS (INCLUDES LINE 46) 995,504,867 24,764,785 40.1984 03 HOLIDAY WORK HOURS 20,628,222 763,907 27.0035 399,561,573 14,154,730 28.2281 04 WORK HOURS SUBTOTAL 5,557,277,799 196,040,785 28.3475 36,810 05 STEWARDS DUTY HOURS (NA) 511,517 4,393,376 83,219 52.7929 06 PENALTY OVERTIME (NA) 64,886,423 1,229,740 52.7643 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,764- 63- 28.0000 2,182 80 27.2750 07 LIMITED DUTY HOURS (NA) 8,302 286 29.0279 1,058- 38- 27.8421 08 REHABILITATION WORK HOURS (NA) 67,225 2,295 29.2919 1,260,142 47,149 26.7268 09 TRAINING HOURS 16,020,839 609,692 26.2769 400,821,715 14,201,879 28.2231 10 TOTAL WORK HOURS 5,573,298,638 196,650,477 28.3411 8,590 1,294 6.6383 11 SUNDAY PREMIUM (NA HOURS) 200,376 31,038 6.4558 186,444 111,834 1.6671 12 NIGHT DIFFERENTIAL (NA HOURS) 3,400,143 2,080,442 1.6343 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,547,285 114,402 13.5249 149,176 10,736 13.8949 14 OTHER PREMIUM PAY (NA HOURS) 2,732,468 199,400 13.7034 597,775 15 LEAVE WITHOUT PAY (NA HOURS) 8,399,755 2,008,617 78,791 25.4929 16 TERMINAL LEAVE 27,776,398 1,092,474 25.4252 34,131,081 1,268,069 26.9157 17 ANNUAL LEAVE 390,220,898 14,547,411 26.8240 16,730 616 27.1590 18 HOLIDAY LEAVE 240,326,447 8,904,068 26.9906 16,275,275 602,516 27.0121 19 SICK LEAVE 224,210,938 8,332,988 26.9064 106,308 3,978 26.7239 20 MILITARY LEAVE 2,716,171 101,352 26.7993 21 CONVENTION LEAVE 483,578 18,027 26.8252 22 OTHER LEAVE 8,381,093 315,032 26.6039 711,739 26,690 26.6668 23 CONTINUATION OF PAY LEAVE 12,121,691 457,851 26.4751 53,733,328 1,998,687 26.8843 24 TOTAL PAID ABSENCE 905,753,636 33,751,176 26.8362 454,899,253 16,200,566 28.0792 25 GROSS PAY & TOTAL PAID HOURS 6,486,932,546 230,401,653 28.1548 36,156,428 1,347,476 26.8327 26 LESS TERM, ANN & HOL LEAVE TAKEN 658,323,743 24,543,953 26.8222 418,742,825 14,853,090 28.1923 27 BALANCE LINE 25 - LINE 26 5,828,608,803 205,857,700 28.3137 34,691,958 1,299,528 26.6958 28 ANNUAL LEAVE ACCRUED 495,069,028 18,553,658 26.6830 13,066,864 484,221 26.9853 29 HOLIDAY LEAVE ACCRUED 183,881,310 6,816,649 26.9753 466,501,647 16,636,839 28.0402 30 ACCRUED SALARY COST 6,507,559,141 231,228,007 28.1434 31 BENEFITS-USPS CONTRIBUTION 60,122,925 32 HEALTH BENEFITS 845,010,681 2,229,119 33 LIFE INSURANCE 31,501,775 37,394,579 34 RETIREMENT 525,784,290 12,876,277 35 THRIFT SAVINGS PLAN (TSP) 180,292,085 36 TSP FIDUCIARY INSURANCE 23,675,673 37 SOCIAL SECURITY 338,150,040 6,287,402 38 MEDICARE 90,130,656 142,585,975 39 PAYROLL BENEFITS SUBTOTAL 2,010,869,527 40 UNIFORM ALLOWANCE 61,227,956 142,585,975 41 TOTAL BENEFITS 2,072,097,483 30.5649 42 (%) BENEFITS/ACCRUED SALARY COST 31.8413 609,087,622 14,201,879 42.8878 43 COST OF SAL & BEN PER TOTAL WK HR 8,579,656,624 196,650,477 43.6289 22,937,051 44 LESS OVERTIME PREMIUM PAY 342,339,741 586,150,571 14,201,879 41.2727 45 STR SAL/BEN COST PER TOTAL WK HR 8,237,316,883 196,650,477 41.8881

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0810 TITLE: VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,989,577 420,186 26.1540 01 STRAIGHT TIME HOURS 152,458,722 5,843,114 26.0920 1,839,279 45,426 40.4895 02 OVERTIME HOURS (INCLUDES LINE 46) 28,500,076 708,867 40.2051 03 HOLIDAY WORK HOURS 2,706,151 103,592 26.1231 12,828,856 465,612 27.5526 04 WORK HOURS SUBTOTAL 183,664,949 6,655,573 27.5956 1,076 05 STEWARDS DUTY HOURS (NA) 13,658 181,095 3,466 52.2489 06 PENALTY OVERTIME (NA) 2,309,792 44,389 52.0352 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,164 147 28.3265 09 TRAINING HOURS 53,012 1,893 28.0042 12,833,020 465,759 27.5529 10 TOTAL WORK HOURS 183,717,961 6,657,466 27.5957 151,973 23,348 6.5090 11 SUNDAY PREMIUM (NA HOURS) 2,108,181 324,758 6.4915 339,386 202,238 1.6781 12 NIGHT DIFFERENTIAL (NA HOURS) 4,856,200 2,900,753 1.6741 13 CHRISTMAS DAY PREMIUM (NA HOURS) 181,441 13,842 13.1080 3,189 245 13.0163 14 OTHER PREMIUM PAY (NA HOURS) 132,293 10,591 12.4910 23,110 15 LEAVE WITHOUT PAY (NA HOURS) 331,356 86,623 3,323 26.0677 16 TERMINAL LEAVE 702,948 25,460 27.6098 1,116,333 42,686 26.1522 17 ANNUAL LEAVE 13,503,744 518,051 26.0664 635 24 26.4583 18 HOLIDAY LEAVE 9,138,605 350,890 26.0440 622,007 23,713 26.2306 19 SICK LEAVE 8,554,155 328,728 26.0219 4,054 160 25.3375 20 MILITARY LEAVE 115,392 4,519 25.5348 21 CONVENTION LEAVE 18,797 720 26.1069 22 OTHER LEAVE 298,365 11,401 26.1700 43,638 1,660 26.2879 23 CONTINUATION OF PAY LEAVE 431,297 16,584 26.0068 1,892,087 72,286 26.1750 24 TOTAL PAID ABSENCE 32,744,506 1,255,633 26.0780 15,219,655 538,045 28.2869 25 GROSS PAY & TOTAL PAID HOURS 223,740,582 7,913,099 28.2747 1,203,591 46,033 26.1462 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,345,297 894,401 26.1015 14,016,064 492,012 28.4872 27 BALANCE LINE 25 - LINE 26 200,395,285 7,018,698 28.5516 1,154,511 44,124 26.1651 28 ANNUAL LEAVE ACCRUED 16,914,015 648,230 26.0926 499,059 19,112 26.1123 29 HOLIDAY LEAVE ACCRUED 7,031,922 269,491 26.0933 15,669,634 555,248 28.2209 30 ACCRUED SALARY COST 224,341,222 7,936,419 28.2673 31 BENEFITS-USPS CONTRIBUTION 2,136,925 32 HEALTH BENEFITS 30,510,032 78,719 33 LIFE INSURANCE 1,131,759 1,412,950 34 RETIREMENT 20,364,595 474,046 35 THRIFT SAVINGS PLAN (TSP) 6,769,674 36 TSP FIDUCIARY INSURANCE 840,907 37 SOCIAL SECURITY 12,420,254 210,388 38 MEDICARE 3,105,183 5,153,935 39 PAYROLL BENEFITS SUBTOTAL 74,301,497 40 UNIFORM ALLOWANCE 2,157,846 5,153,935 41 TOTAL BENEFITS 76,459,343 32.8912 42 (%) BENEFITS/ACCRUED SALARY COST 34.0817 20,823,569 465,759 44.7088 43 COST OF SAL & BEN PER TOTAL WK HR 300,800,565 6,657,466 45.1824 642,723 44 LESS OVERTIME PREMIUM PAY 9,876,261 20,180,846 465,759 43.3289 45 STR SAL/BEN COST PER TOTAL WK HR 290,924,304 6,657,466 43.6989

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0815 TITLE: NTFT, VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 643,535 26,070 24.6848 01 STRAIGHT TIME HOURS 5,197,530 211,400 24.5862 91,112 2,378 38.3145 02 OVERTIME HOURS (INCLUDES LINE 46) 849,943 22,349 38.0304 03 HOLIDAY WORK HOURS 78,178 3,206 24.3849 734,647 28,448 25.8242 04 WORK HOURS SUBTOTAL 6,125,651 236,955 25.8515 9 05 STEWARDS DUTY HOURS (NA) 48 9,748 198 49.2323 06 PENALTY OVERTIME (NA) 85,084 1,732 49.1247 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,720 67 25.6716 09 TRAINING HOURS 6,683 266 25.1240 736,367 28,515 25.8238 10 TOTAL WORK HOURS 6,132,334 237,221 25.8507 8,385 1,366 6.1383 11 SUNDAY PREMIUM (NA HOURS) 66,526 10,857 6.1274 17,971 11,481 1.5652 12 NIGHT DIFFERENTIAL (NA HOURS) 152,700 98,071 1.5570 13 CHRISTMAS DAY PREMIUM (NA HOURS) 29,380 790 37.1898 1,324 106 12.4905 14 OTHER PREMIUM PAY (NA HOURS) 30,871 2,556 12.0778 1,010 15 LEAVE WITHOUT PAY (NA HOURS) 9,629 16 TERMINAL LEAVE 2,966 128 23.1718 73,187 2,980 24.5593 17 ANNUAL LEAVE 417,910 17,132 24.3935 18 HOLIDAY LEAVE 328,621 13,488 24.3639 19,391 794 24.4219 19 SICK LEAVE 184,365 7,587 24.3001 459 18 25.5000 20 MILITARY LEAVE 5,897 241 24.4688 21 CONVENTION LEAVE 1,252 48 26.0833 22 OTHER LEAVE 4,090 158 25.8860 2,646 110 24.0545 23 CONTINUATION OF PAY LEAVE 9,215 385 23.9350 96,935 3,950 24.5405 24 TOTAL PAID ABSENCE 953,064 39,119 24.3631 860,982 32,465 26.5203 25 GROSS PAY & TOTAL PAID HOURS 7,364,875 276,340 26.6514 73,187 2,980 24.5593 26 LESS TERM, ANN & HOL LEAVE TAKEN 749,497 30,748 24.3754 787,795 29,485 26.7185 27 BALANCE LINE 25 - LINE 26 6,615,378 245,592 26.9364 59,098 2,413 24.4915 28 ANNUAL LEAVE ACCRUED 510,745 20,911 24.4247 29 HOLIDAY LEAVE ACCRUED 846,893 31,898 26.5500 30 ACCRUED SALARY COST 7,126,123 266,503 26.7393 31 BENEFITS-USPS CONTRIBUTION 132,553 32 HEALTH BENEFITS 1,104,962 4,149 33 LIFE INSURANCE 33,860 86,972 34 RETIREMENT 720,430 27,075 35 THRIFT SAVINGS PLAN (TSP) 219,179 36 TSP FIDUCIARY INSURANCE 50,402 37 SOCIAL SECURITY 437,259 11,857 38 MEDICARE 103,042 313,008 39 PAYROLL BENEFITS SUBTOTAL 2,618,732 40 UNIFORM ALLOWANCE 313,008 41 TOTAL BENEFITS 2,618,732 36.9595 42 (%) BENEFITS/ACCRUED SALARY COST 36.7483 1,159,901 28,515 40.6768 43 COST OF SAL & BEN PER TOTAL WK HR 9,744,855 237,221 41.0792 31,968 44 LESS OVERTIME PREMIUM PAY 297,240 1,127,933 28,515 39.5557 45 STR SAL/BEN COST PER TOTAL WK HR 9,447,615 237,221 39.8262

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0820 TITLE: VEHICLE SERVICE DRIVER, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 268 10 26.8000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 268 10 26.8000 05 STEWARDS DUTY HOURS (NA) 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 268 10 26.8000 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 268 10 26.8000 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 268 10 26.8000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 268 10 26.8000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 1 34 RETIREMENT 32 35 THRIFT SAVINGS PLAN (TSP) 13 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 17 38 MEDICARE 4 39 PAYROLL BENEFITS SUBTOTAL 67 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 67 42 (%) BENEFITS/ACCRUED SALARY COST 25.0000 43 COST OF SAL & BEN PER TOTAL WK HR 335 10 33.5000 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 335 10 33.5000

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0830 TITLE: VEHICLE SERVICE DRIVER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,687 66 25.5606 01 STRAIGHT TIME HOURS 39,269 1,577 24.9010 02 OVERTIME HOURS (INCLUDES LINE 46) 5,315 146 36.4041 03 HOLIDAY WORK HOURS 1,687 66 25.5606 04 WORK HOURS SUBTOTAL 44,584 1,723 25.8757 3 05 STEWARDS DUTY HOURS (NA) 3 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 848 32 26.5000 1,687 66 25.5606 10 TOTAL WORK HOURS 45,432 1,755 25.8871 74 12 6.1666 11 SUNDAY PREMIUM (NA HOURS) 827 132 6.2651 70 44 1.5909 12 NIGHT DIFFERENTIAL (NA HOURS) 974 611 1.5941 13 CHRISTMAS DAY PREMIUM (NA HOURS) 92 8 11.5000 14 OTHER PREMIUM PAY (NA HOURS) 86 15 LEAVE WITHOUT PAY (NA HOURS) 2,980 16 TERMINAL LEAVE 21,653 859 25.2072 17 ANNUAL LEAVE 3,348 131 25.5572 18 HOLIDAY LEAVE 19 SICK LEAVE 1,254 49 25.5918 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 26,255 1,039 25.2694 1,831 66 27.7424 25 GROSS PAY & TOTAL PAID HOURS 73,580 2,794 26.3350 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,001 990 25.2535 1,831 66 27.7424 27 BALANCE LINE 25 - LINE 26 48,579 1,804 26.9284 172 7 24.5714 28 ANNUAL LEAVE ACCRUED 4,139 167 24.7844 29 HOLIDAY LEAVE ACCRUED 2,003 73 27.4383 30 ACCRUED SALARY COST 52,718 1,971 26.7468 31 BENEFITS-USPS CONTRIBUTION 466 32 HEALTH BENEFITS 8,204 12 33 LIFE INSURANCE 275 201 34 RETIREMENT 5,255 67 35 THRIFT SAVINGS PLAN (TSP) 1,495 36 TSP FIDUCIARY INSURANCE 97 37 SOCIAL SECURITY 4,474 23 38 MEDICARE 1,045 866 39 PAYROLL BENEFITS SUBTOTAL 20,748 40 UNIFORM ALLOWANCE 3,238 866 41 TOTAL BENEFITS 23,986 43.2351 42 (%) BENEFITS/ACCRUED SALARY COST 45.4986 2,869 66 43.4696 43 COST OF SAL & BEN PER TOTAL WK HR 76,704 1,755 43.7059 44 LESS OVERTIME PREMIUM PAY 1,770 2,869 66 43.4696 45 STR SAL/BEN COST PER TOTAL WK HR 74,934 1,755 42.6974

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0835 TITLE: VEHICLE SERVICE DRIVER, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 498,221 30,961 16.0918 01 STRAIGHT TIME HOURS 6,081,255 382,486 15.8992 32,404 1,385 23.3963 02 OVERTIME HOURS (INCLUDES LINE 46) 507,475 21,927 23.1438 03 HOLIDAY WORK HOURS 530,625 32,346 16.4046 04 WORK HOURS SUBTOTAL 6,588,730 404,413 16.2920 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6,843 420 16.2928 09 TRAINING HOURS 89,048 5,486 16.2318 537,468 32,766 16.4032 10 TOTAL WORK HOURS 6,677,778 409,899 16.2912 11 SUNDAY PREMIUM (NA HOURS) 17,875 14,812 1.2067 12 NIGHT DIFFERENTIAL (NA HOURS) 218,400 180,868 1.2075 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 88 11 8.0000 215 15 LEAVE WITHOUT PAY (NA HOURS) 1,592 717 45 15.9333 16 TERMINAL LEAVE 15,033 951 15.8075 6,937 439 15.8018 17 ANNUAL LEAVE 54,306 3,434 15.8142 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,440 91 15.8241 22 OTHER LEAVE 6,495 410 15.8414 507 32 15.8437 23 CONTINUATION OF PAY LEAVE 10,275 650 15.8076 9,601 607 15.8171 24 TOTAL PAID ABSENCE 86,109 5,445 15.8143 564,944 33,373 16.9281 25 GROSS PAY & TOTAL PAID HOURS 6,982,375 415,344 16.8110 7,654 484 15.8140 26 LESS TERM, ANN & HOL LEAVE TAKEN 69,339 4,385 15.8127 557,290 32,889 16.9445 27 BALANCE LINE 25 - LINE 26 6,913,036 410,959 16.8217 24,675 1,599 15.4315 28 ANNUAL LEAVE ACCRUED 299,322 19,657 15.2272 29 HOLIDAY LEAVE ACCRUED 581,965 34,488 16.8744 30 ACCRUED SALARY COST 7,212,358 430,616 16.7489 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 34,948 37 SOCIAL SECURITY 432,382 8,173 38 MEDICARE 101,121 43,121 39 PAYROLL BENEFITS SUBTOTAL 533,503 40 UNIFORM ALLOWANCE 43,121 41 TOTAL BENEFITS 533,503 7.4095 42 (%) BENEFITS/ACCRUED SALARY COST 7.3970 625,086 32,766 19.0772 43 COST OF SAL & BEN PER TOTAL WK HR 7,745,861 409,899 18.8969 10,791 44 LESS OVERTIME PREMIUM PAY 168,989 614,295 32,766 18.7479 45 STR SAL/BEN COST PER TOTAL WK HR 7,576,872 409,899 18.4847

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0840 TITLE: VEHICLE SERVICE DRIVER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,133,020 477,283 25.4210 01 STRAIGHT TIME HOURS 163,777,044 6,438,587 25.4367 1,962,795 49,189 39.9031 02 OVERTIME HOURS (INCLUDES LINE 46) 29,862,809 753,289 39.6432 03 HOLIDAY WORK HOURS 2,784,329 106,798 26.0709 14,095,815 526,472 26.7741 04 WORK HOURS SUBTOTAL 196,424,182 7,298,674 26.9123 1,088 05 STEWARDS DUTY HOURS (NA) 13,709 190,843 3,664 52.0859 06 PENALTY OVERTIME (NA) 2,394,876 46,121 51.9259 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 12,727 634 20.0741 09 TRAINING HOURS 149,591 7,677 19.4856 14,108,542 527,106 26.7660 10 TOTAL WORK HOURS 196,573,773 7,306,351 26.9045 160,432 24,726 6.4883 11 SUNDAY PREMIUM (NA HOURS) 2,175,534 335,747 6.4796 375,302 228,575 1.6419 12 NIGHT DIFFERENTIAL (NA HOURS) 5,228,274 3,180,303 1.6439 13 CHRISTMAS DAY PREMIUM (NA HOURS) 210,913 14,640 14.4066 4,513 351 12.8575 14 OTHER PREMIUM PAY (NA HOURS) 163,252 13,158 12.4070 24,421 15 LEAVE WITHOUT PAY (NA HOURS) 345,557 87,340 3,368 25.9323 16 TERMINAL LEAVE 742,600 27,398 27.1041 1,196,457 46,105 25.9506 17 ANNUAL LEAVE 13,979,308 538,748 25.9477 635 24 26.4583 18 HOLIDAY LEAVE 9,467,226 364,378 25.9818 641,398 24,507 26.1720 19 SICK LEAVE 8,739,774 336,364 25.9830 4,513 178 25.3539 20 MILITARY LEAVE 121,289 4,760 25.4808 21 CONVENTION LEAVE 21,489 859 25.0162 22 OTHER LEAVE 308,950 11,969 25.8125 46,791 1,802 25.9661 23 CONTINUATION OF PAY LEAVE 450,787 17,619 25.5852 1,998,623 76,843 26.0091 24 TOTAL PAID ABSENCE 33,809,934 1,301,236 25.9829 16,647,412 603,949 27.5642 25 GROSS PAY & TOTAL PAID HOURS 238,161,680 8,607,587 27.6688 1,284,432 49,497 25.9496 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,189,134 930,524 25.9951 15,362,980 554,452 27.7084 27 BALANCE LINE 25 - LINE 26 213,972,546 7,677,063 27.8716 1,238,456 48,143 25.7245 28 ANNUAL LEAVE ACCRUED 17,728,221 688,965 25.7316 499,059 19,112 26.1123 29 HOLIDAY LEAVE ACCRUED 7,031,922 269,491 26.0933 17,100,495 621,707 27.5057 30 ACCRUED SALARY COST 238,732,689 8,635,519 27.6454 31 BENEFITS-USPS CONTRIBUTION 2,269,944 32 HEALTH BENEFITS 31,623,198 82,880 33 LIFE INSURANCE 1,165,895 1,500,123 34 RETIREMENT 21,090,312 501,188 35 THRIFT SAVINGS PLAN (TSP) 6,990,361 36 TSP FIDUCIARY INSURANCE 926,354 37 SOCIAL SECURITY 13,294,386 230,441 38 MEDICARE 3,310,395 5,510,930 39 PAYROLL BENEFITS SUBTOTAL 77,474,547 40 UNIFORM ALLOWANCE 2,161,084 5,510,930 41 TOTAL BENEFITS 79,635,631 32.2267 42 (%) BENEFITS/ACCRUED SALARY COST 33.3576 22,611,425 527,106 42.8973 43 COST OF SAL & BEN PER TOTAL WK HR 318,368,320 7,306,351 43.5741 685,482 44 LESS OVERTIME PREMIUM PAY 10,344,260 21,925,943 527,106 41.5968 45 STR SAL/BEN COST PER TOTAL WK HR 308,024,060 7,306,351 42.1583

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0860 TITLE: VEHICLE SERVICE DRIVER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,133,020 477,283 25.4210 01 STRAIGHT TIME HOURS 163,782,312 6,438,894 25.4364 1,962,795 49,189 39.9031 02 OVERTIME HOURS (INCLUDES LINE 46) 29,862,849 753,290 39.6432 03 HOLIDAY WORK HOURS 2,784,329 106,798 26.0709 14,095,815 526,472 26.7741 04 WORK HOURS SUBTOTAL 196,429,490 7,298,982 26.9119 1,088 05 STEWARDS DUTY HOURS (NA) 13,709 190,843 3,664 52.0859 06 PENALTY OVERTIME (NA) 2,394,876 46,121 51.9259 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 12,727 634 20.0741 09 TRAINING HOURS 149,591 7,677 19.4856 14,108,542 527,106 26.7660 10 TOTAL WORK HOURS 196,579,081 7,306,659 26.9040 160,432 24,726 6.4883 11 SUNDAY PREMIUM (NA HOURS) 2,175,534 335,747 6.4796 375,302 228,575 1.6419 12 NIGHT DIFFERENTIAL (NA HOURS) 5,228,425 3,180,408 1.6439 13 CHRISTMAS DAY PREMIUM (NA HOURS) 210,913 14,640 14.4066 4,513 351 12.8575 14 OTHER PREMIUM PAY (NA HOURS) 163,252 13,158 12.4070 24,421 15 LEAVE WITHOUT PAY (NA HOURS) 345,557 87,340 3,368 25.9323 16 TERMINAL LEAVE 742,600 27,398 27.1041 1,196,457 46,105 25.9506 17 ANNUAL LEAVE 13,979,308 538,748 25.9477 635 24 26.4583 18 HOLIDAY LEAVE 9,467,226 364,378 25.9818 641,398 24,507 26.1720 19 SICK LEAVE 8,739,774 336,364 25.9830 4,513 178 25.3539 20 MILITARY LEAVE 121,289 4,760 25.4808 21 CONVENTION LEAVE 21,489 859 25.0162 22 OTHER LEAVE 308,950 11,969 25.8125 46,791 1,802 25.9661 23 CONTINUATION OF PAY LEAVE 450,787 17,619 25.5852 1,998,623 76,843 26.0091 24 TOTAL PAID ABSENCE 33,809,934 1,301,236 25.9829 16,647,412 603,949 27.5642 25 GROSS PAY & TOTAL PAID HOURS 238,167,139 8,607,895 27.6684 1,284,432 49,497 25.9496 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,189,134 930,524 25.9951 15,362,980 554,452 27.7084 27 BALANCE LINE 25 - LINE 26 213,978,005 7,677,371 27.8712 1,238,456 48,143 25.7245 28 ANNUAL LEAVE ACCRUED 17,728,221 688,965 25.7316 499,059 19,112 26.1123 29 HOLIDAY LEAVE ACCRUED 7,031,922 269,491 26.0933 17,100,495 621,707 27.5057 30 ACCRUED SALARY COST 238,738,148 8,635,827 27.6450 31 BENEFITS-USPS CONTRIBUTION 2,269,944 32 HEALTH BENEFITS 31,623,198 82,880 33 LIFE INSURANCE 1,165,895 1,500,123 34 RETIREMENT 21,090,312 501,188 35 THRIFT SAVINGS PLAN (TSP) 6,990,361 36 TSP FIDUCIARY INSURANCE 926,354 37 SOCIAL SECURITY 13,295,310 230,441 38 MEDICARE 3,310,611 5,510,930 39 PAYROLL BENEFITS SUBTOTAL 77,475,687 40 UNIFORM ALLOWANCE 2,161,084 5,510,930 41 TOTAL BENEFITS 79,636,771 32.2267 42 (%) BENEFITS/ACCRUED SALARY COST 33.3573 22,611,425 527,106 42.8973 43 COST OF SAL & BEN PER TOTAL WK HR 318,374,919 7,306,659 43.5732 685,482 44 LESS OVERTIME PREMIUM PAY 10,344,273 21,925,943 527,106 41.5968 45 STR SAL/BEN COST PER TOTAL WK HR 308,030,646 7,306,659 42.1575

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1010 TITLE: RURAL CARRIER, FULL-TIME (DES. 71) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 113,790,923 4,596,070 24.7583 01 STRAIGHT TIME HOURS 1,534,302,978 62,147,018 24.6882 2,002,969 53,655 37.3305 02 OVERTIME HOURS (INCLUDES LINE 46) 34,064,141 918,196 37.0989 03 HOLIDAY WORK HOURS 2,784,282 105,232 26.4585 115,793,892 4,649,725 24.9033 04 WORK HOURS SUBTOTAL 1,571,151,401 63,170,446 24.8716 952 05 STEWARDS DUTY HOURS (NA) 12,408 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,625 180 25.6944 1,128 44 25.6363 07 LIMITED DUTY HOURS (NA) 8,737 344 25.3982 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 115,793,892 4,649,725 24.9033 10 TOTAL WORK HOURS 1,571,151,401 63,170,446 24.8716 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 18- 12- 1.5000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 275,039 20,816 13.2128 690,913 56,332 12.2650 14 OTHER PREMIUM PAY (NA HOURS) 8,611,542 704,469 12.2241 238,998 15 LEAVE WITHOUT PAY (NA HOURS) 3,272,344 336,294 13,012 25.8449 16 TERMINAL LEAVE 3,630,017 134,265 27.0362 10,515,937 412,312 25.5048 17 ANNUAL LEAVE 128,743,703 5,051,303 25.4872 3,355 128 26.2109 18 HOLIDAY LEAVE 88,733,227 3,530,866 25.1307 5,263,653 205,832 25.5725 19 SICK LEAVE 78,179,363 3,079,318 25.3885 10,541 416 25.3389 20 MILITARY LEAVE 157,753 6,192 25.4769 21 CONVENTION LEAVE 521,417 21,920 23.7872 22 OTHER LEAVE 8,264,263 346,952 23.8196 215,937 8,414 25.6640 23 CONTINUATION OF PAY LEAVE 3,079,492 106,312 28.9665 16,867,134 662,034 25.4777 24 TOTAL PAID ABSENCE 310,787,818 12,255,208 25.3596 133,351,939 5,311,759 25.1050 25 GROSS PAY & TOTAL PAID HOURS 1,890,825,782 75,425,654 25.0687 10,855,586 425,452 25.5154 26 LESS TERM, ANN & HOL LEAVE TAKEN 221,106,947 8,716,434 25.3666 122,496,353 4,886,307 25.0693 27 BALANCE LINE 25 - LINE 26 1,669,718,835 66,709,220 25.0298 10,167,795 397,092 25.6056 28 ANNUAL LEAVE ACCRUED 146,483,519 5,771,242 25.3816 4,831,023 190,499 25.3598 29 HOLIDAY LEAVE ACCRUED 67,950,417 2,703,018 25.1387 137,495,171 5,473,898 25.1183 30 ACCRUED SALARY COST 1,884,152,771 75,183,480 25.0607 31 BENEFITS-USPS CONTRIBUTION 21,286,827 32 HEALTH BENEFITS 296,992,442 803,972 33 LIFE INSURANCE 11,388,960 14,783,338 34 RETIREMENT 208,186,254 5,117,057 35 THRIFT SAVINGS PLAN (TSP) 71,826,699 36 TSP FIDUCIARY INSURANCE 7,670,768 37 SOCIAL SECURITY 108,872,881 1,836,566 38 MEDICARE 26,086,101 51,498,528 39 PAYROLL BENEFITS SUBTOTAL 723,353,337 40 UNIFORM ALLOWANCE 51,498,528 41 TOTAL BENEFITS 723,353,337 37.4547 42 (%) BENEFITS/ACCRUED SALARY COST 38.3914 188,993,699 4,649,725 40.6462 43 COST OF SAL & BEN PER TOTAL WK HR 2,607,506,108 63,170,446 41.2773 666,989 44 LESS OVERTIME PREMIUM PAY 11,341,819 188,326,710 4,649,725 40.5027 45 STR SAL/BEN COST PER TOTAL WK HR 2,596,164,289 63,170,446 41.0977

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1015 TITLE: RURAL CARRIER, PART-TIME FLEXIBLE (DES. 76) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 880,282 37,296 23.6025 01 STRAIGHT TIME HOURS 11,589,852 494,284 23.4477 45,649 1,377 33.1510 02 OVERTIME HOURS (INCLUDES LINE 46) 776,695 23,689 32.7871 03 HOLIDAY WORK HOURS 925,931 38,673 23.9425 04 WORK HOURS SUBTOTAL 12,366,547 517,973 23.8748 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,511 60 25.1833 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 925,931 38,673 23.9425 10 TOTAL WORK HOURS 12,366,547 517,973 23.8748 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 94- 8- 11.7500 15 LEAVE WITHOUT PAY (NA HOURS) 32- 16 TERMINAL LEAVE 12,416 301 41.2491 38,471 1,667 23.0779 17 ANNUAL LEAVE 508,245 22,079 23.0193 18 HOLIDAY LEAVE 399- 16- 24.9375 24,386 1,083 22.5170 19 SICK LEAVE 323,166 14,056 22.9913 20 MILITARY LEAVE 21 CONVENTION LEAVE 791 36 21.9722 22 OTHER LEAVE 3,250 145 22.4137 358 15 23.8666 23 CONTINUATION OF PAY LEAVE 15,627 689 22.6806 64,006 2,801 22.8511 24 TOTAL PAID ABSENCE 862,305 37,254 23.1466 989,937 41,474 23.8688 25 GROSS PAY & TOTAL PAID HOURS 13,228,758 555,227 23.8258 38,471 1,667 23.0779 26 LESS TERM, ANN & HOL LEAVE TAKEN 520,262 22,364 23.2633 951,466 39,807 23.9019 27 BALANCE LINE 25 - LINE 26 12,708,496 532,863 23.8494 53,993 2,443 22.1011 28 ANNUAL LEAVE ACCRUED 742,611 33,766 21.9928 29 HOLIDAY LEAVE ACCRUED 1,005,459 42,250 23.7978 30 ACCRUED SALARY COST 13,451,107 566,629 23.7388 31 BENEFITS-USPS CONTRIBUTION 148,333 32 HEALTH BENEFITS 2,036,512 5,490 33 LIFE INSURANCE 76,152 111,374 34 RETIREMENT 1,467,816 32,879 35 THRIFT SAVINGS PLAN (TSP) 426,900 36 TSP FIDUCIARY INSURANCE 58,379 37 SOCIAL SECURITY 780,130 13,653 38 MEDICARE 182,453 370,108 39 PAYROLL BENEFITS SUBTOTAL 4,969,963 40 UNIFORM ALLOWANCE 370,108 41 TOTAL BENEFITS 4,969,963 36.8098 42 (%) BENEFITS/ACCRUED SALARY COST 36.9483 1,375,567 38,673 35.5691 43 COST OF SAL & BEN PER TOTAL WK HR 18,421,070 517,973 35.5637 15,201 44 LESS OVERTIME PREMIUM PAY 258,639 1,360,366 38,673 35.1761 45 STR SAL/BEN COST PER TOTAL WK HR 18,162,431 517,973 35.0644

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1020 TITLE: RURAL CARRIER, VAC. ROUTE (DES. 72) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,678- 117- 22.8888 01 STRAIGHT TIME HOURS 46,551- 2,033- 22.8976 02 OVERTIME HOURS (INCLUDES LINE 46) 440- 13- 33.8461 03 HOLIDAY WORK HOURS 2,678- 117- 22.8888 04 WORK HOURS SUBTOTAL 46,991- 2,046- 22.9672 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,678- 117- 22.8888 10 TOTAL WORK HOURS 46,991- 2,046- 22.9672 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 2,678- 117- 22.8888 25 GROSS PAY & TOTAL PAID HOURS 46,991- 2,046- 22.9672 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,678- 117- 22.8888 27 BALANCE LINE 25 - LINE 26 46,991- 2,046- 22.9672 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,678- 117- 22.8888 30 ACCRUED SALARY COST 46,991- 2,046- 22.9672 31 BENEFITS-USPS CONTRIBUTION 329- 32 HEALTH BENEFITS 5,767- 13- 33 LIFE INSURANCE 226- 228- 34 RETIREMENT 4,066- 78- 35 THRIFT SAVINGS PLAN (TSP) 1,396- 36 TSP FIDUCIARY INSURANCE 161- 37 SOCIAL SECURITY 2,816- 39- 38 MEDICARE 676- 848- 39 PAYROLL BENEFITS SUBTOTAL 14,947- 40 UNIFORM ALLOWANCE 848- 41 TOTAL BENEFITS 14,947- 31.6654 42 (%) BENEFITS/ACCRUED SALARY COST 31.8082 3,526- 117- 30.1367 43 COST OF SAL & BEN PER TOTAL WK HR 61,938- 2,046- 30.2727 44 LESS OVERTIME PREMIUM PAY 147- 3,526- 117- 30.1367 45 STR SAL/BEN COST PER TOTAL WK HR 61,791- 2,046- 30.2008

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1030 TITLE: RURAL CARRIER, SUBSTITUTE (DES. 73) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,364 391 26.5063 01 STRAIGHT TIME HOURS 126,944 4,760 26.6689 362 10 36.2000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,608 45 35.7333 03 HOLIDAY WORK HOURS 10,726 401 26.7481 04 WORK HOURS SUBTOTAL 128,552 4,805 26.7537 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10,726 401 26.7481 10 TOTAL WORK HOURS 128,552 4,805 26.7537 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 364 14 26.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 364 14 26.0000 10,726 401 26.7481 25 GROSS PAY & TOTAL PAID HOURS 128,916 4,819 26.7516 26 LESS TERM, ANN & HOL LEAVE TAKEN 364 14 26.0000 10,726 401 26.7481 27 BALANCE LINE 25 - LINE 26 128,552 4,805 26.7537 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 10,726 401 26.7481 30 ACCRUED SALARY COST 128,552 4,805 26.7537 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 640 37 SOCIAL SECURITY 7,664 150 38 MEDICARE 1,793 790 39 PAYROLL BENEFITS SUBTOTAL 9,457 40 UNIFORM ALLOWANCE 790 41 TOTAL BENEFITS 9,457 7.3652 42 (%) BENEFITS/ACCRUED SALARY COST 7.3565 11,516 401 28.7182 43 COST OF SAL & BEN PER TOTAL WK HR 138,009 4,805 28.7219 121 44 LESS OVERTIME PREMIUM PAY 535 11,395 401 28.4164 45 STR SAL/BEN COST PER TOTAL WK HR 137,474 4,805 28.6106

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1035 TITLE: RURAL ASSOC ON VACANT RTE (DES. 74) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,135,195 212,351 19.4733 01 STRAIGHT TIME HOURS 54,555,581 2,803,178 19.4620 183,613 6,288 29.2005 02 OVERTIME HOURS (INCLUDES LINE 46) 3,182,909 108,219 29.4117 03 HOLIDAY WORK HOURS 4,318,808 218,639 19.7531 04 WORK HOURS SUBTOTAL 57,738,490 2,911,397 19.8318 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,318,808 218,639 19.7531 10 TOTAL WORK HOURS 57,738,490 2,911,397 19.8318 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 27,115 15 LEAVE WITHOUT PAY (NA HOURS) 279,439 16 TERMINAL LEAVE 1,245 64 19.4531 188,106 9,664 19.4646 17 ANNUAL LEAVE 2,062,018 105,948 19.4625 18 HOLIDAY LEAVE 123,447 6,344 19.4588 19 SICK LEAVE 1,860,656 95,576 19.4678 20 MILITARY LEAVE 21 CONVENTION LEAVE 6,068 312 19.4487 22 OTHER LEAVE 103,997 5,344 19.4605 2,490 128 19.4531 23 CONTINUATION OF PAY LEAVE 115,591 5,261 21.9712 320,111 16,448 19.4620 24 TOTAL PAID ABSENCE 4,143,507 212,193 19.5270 4,638,919 235,087 19.7327 25 GROSS PAY & TOTAL PAID HOURS 61,881,997 3,123,590 19.8111 188,106 9,664 19.4646 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,063,263 106,012 19.4625 4,450,813 225,423 19.7442 27 BALANCE LINE 25 - LINE 26 59,818,734 3,017,578 19.8234 206,107 10,588 19.4660 28 ANNUAL LEAVE ACCRUED 2,835,631 145,693 19.4630 29 HOLIDAY LEAVE ACCRUED 4,656,920 236,011 19.7317 30 ACCRUED SALARY COST 62,654,365 3,163,271 19.8068 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 2,380 33 LIFE INSURANCE 85 34 RETIREMENT 1,262 35 THRIFT SAVINGS PLAN (TSP) 439 36 TSP FIDUCIARY INSURANCE 286,892 37 SOCIAL SECURITY 3,830,609 67,097 38 MEDICARE 895,917 353,989 39 PAYROLL BENEFITS SUBTOTAL 4,730,692 40 UNIFORM ALLOWANCE 353,989 41 TOTAL BENEFITS 4,730,692 7.6013 42 (%) BENEFITS/ACCRUED SALARY COST 7.5504 5,010,909 218,639 22.9186 43 COST OF SAL & BEN PER TOTAL WK HR 67,385,057 2,911,397 23.1452 61,143 44 LESS OVERTIME PREMIUM PAY 1,059,909 4,949,766 218,639 22.6389 45 STR SAL/BEN COST PER TOTAL WK HR 66,325,148 2,911,397 22.7812

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1040 TITLE: RURAL CARRIER, RELIEF (DES. 75) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 74,521 3,242 22.9861 01 STRAIGHT TIME HOURS 872,536 37,868 23.0415 3,870 112 34.5535 02 OVERTIME HOURS (INCLUDES LINE 46) 47,949 1,342 35.7295 03 HOLIDAY WORK HOURS 78,391 3,354 23.3723 04 WORK HOURS SUBTOTAL 920,485 39,210 23.4757 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 78,391 3,354 23.3723 10 TOTAL WORK HOURS 920,485 39,210 23.4757 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 3,078 24 TOTAL PAID ABSENCE 3,078 78,391 3,354 23.3723 25 GROSS PAY & TOTAL PAID HOURS 923,563 39,210 23.5542 26 LESS TERM, ANN & HOL LEAVE TAKEN 78,391 3,354 23.3723 27 BALANCE LINE 25 - LINE 26 923,563 39,210 23.5542 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 78,391 3,354 23.3723 30 ACCRUED SALARY COST 923,563 39,210 23.5542 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 4,829 37 SOCIAL SECURITY 56,887 1,130 38 MEDICARE 13,324 5,959 39 PAYROLL BENEFITS SUBTOTAL 70,211 40 UNIFORM ALLOWANCE 5,959 41 TOTAL BENEFITS 70,211 7.6016 42 (%) BENEFITS/ACCRUED SALARY COST 7.6021 84,350 3,354 25.1490 43 COST OF SAL & BEN PER TOTAL WK HR 993,774 39,210 25.3449 1,289 44 LESS OVERTIME PREMIUM PAY 15,967 83,061 3,354 24.7647 45 STR SAL/BEN COST PER TOTAL WK HR 977,807 39,210 24.9376

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1050 TITLE: RURAL CARRIER, AUXILIARY (DES. 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,375 207 25.9661 01 STRAIGHT TIME HOURS 72,832 2,821 25.8177 188 5 37.6000 02 OVERTIME HOURS (INCLUDES LINE 46) 947 25 37.8800 03 HOLIDAY WORK HOURS 5,563 212 26.2405 04 WORK HOURS SUBTOTAL 73,779 2,846 25.9237 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,563 212 26.2405 10 TOTAL WORK HOURS 73,779 2,846 25.9237 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 625 24 26.0416 17 ANNUAL LEAVE 12,937 497 26.0301 18 HOLIDAY LEAVE 989 38 26.0263 19 SICK LEAVE 8,564 329 26.0303 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 104 4 26.0000 23 CONTINUATION OF PAY LEAVE 1,484 57 26.0350 1,614 62 26.0322 24 TOTAL PAID ABSENCE 23,089 887 26.0304 7,177 274 26.1934 25 GROSS PAY & TOTAL PAID HOURS 96,868 3,733 25.9491 625 24 26.0416 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,937 497 26.0301 6,552 250 26.2080 27 BALANCE LINE 25 - LINE 26 83,931 3,236 25.9366 776 31 25.0322 28 ANNUAL LEAVE ACCRUED 10,912 436 25.0275 29 HOLIDAY LEAVE ACCRUED 7,328 281 26.0782 30 ACCRUED SALARY COST 94,843 3,672 25.8287 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 426 37 SOCIAL SECURITY 5,753 100 38 MEDICARE 1,348 526 39 PAYROLL BENEFITS SUBTOTAL 7,101 40 UNIFORM ALLOWANCE 526 41 TOTAL BENEFITS 7,101 7.1779 42 (%) BENEFITS/ACCRUED SALARY COST 7.4871 7,854 212 37.0471 43 COST OF SAL & BEN PER TOTAL WK HR 101,944 2,846 35.8200 63 44 LESS OVERTIME PREMIUM PAY 315 7,791 212 36.7500 45 STR SAL/BEN COST PER TOTAL WK HR 101,629 2,846 35.7094

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1055 TITLE: RURAL CARRIER ASSOCIATE (DES. 78) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 32,091,101 1,645,151 19.5064 01 STRAIGHT TIME HOURS 426,981,680 21,908,745 19.4890 1,562,739 53,543 29.1866 02 OVERTIME HOURS (INCLUDES LINE 46) 22,708,993 767,506 29.5880 03 HOLIDAY WORK HOURS 33,653,840 1,698,694 19.8115 04 WORK HOURS SUBTOTAL 449,690,673 22,676,251 19.8309 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 915 22 41.5909 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 33,653,840 1,698,694 19.8115 10 TOTAL WORK HOURS 449,690,673 22,676,251 19.8309 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 672 654 1.0275 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1,801- 720- 37- 19.4594 16 TERMINAL LEAVE 1,082- 220- 4.9181 17 ANNUAL LEAVE 1,464,954 74,936 19.5494 18 HOLIDAY LEAVE 19 SICK LEAVE 4,275 238 17.9621 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,245 64 19.4531 22 OTHER LEAVE 82,907 4,038 20.5316 21,142 1,087 19.4498 23 CONTINUATION OF PAY LEAVE 464,436 22,301 20.8257 21,667 1,114 19.4497 24 TOTAL PAID ABSENCE 2,015,490 101,293 19.8976 33,675,507 1,699,808 19.8113 25 GROSS PAY & TOTAL PAID HOURS 451,706,835 22,777,544 19.8312 720- 37- 19.4594 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,463,872 74,716 19.5924 33,676,227 1,699,845 19.8113 27 BALANCE LINE 25 - LINE 26 450,242,963 22,702,828 19.8320 28 ANNUAL LEAVE ACCRUED 899 58 15.5000 29 HOLIDAY LEAVE ACCRUED 163 6 27.1666 33,676,227 1,699,845 19.8113 30 ACCRUED SALARY COST 450,244,025 22,702,892 19.8320 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 5,459 10 33 LIFE INSURANCE 244 381 34 RETIREMENT 7,552 128 35 THRIFT SAVINGS PLAN (TSP) 1,498 36 TSP FIDUCIARY INSURANCE 2,079,897 37 SOCIAL SECURITY 27,942,254 486,497 38 MEDICARE 6,536,073 2,566,913 39 PAYROLL BENEFITS SUBTOTAL 34,493,080 40 UNIFORM ALLOWANCE 2,566,913 41 TOTAL BENEFITS 34,493,080 7.6223 42 (%) BENEFITS/ACCRUED SALARY COST 7.6609 36,243,140 1,698,694 21.3358 43 COST OF SAL & BEN PER TOTAL WK HR 484,737,105 22,676,251 21.3764 520,392 44 LESS OVERTIME PREMIUM PAY 7,562,247 35,722,748 1,698,694 21.0295 45 STR SAL/BEN COST PER TOTAL WK HR 477,174,858 22,676,251 21.0429

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1060 TITLE: RURAL ASSOCIATE ON AUX ROUTE (DES. 79) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,603,373 286,082 19.5865 01 STRAIGHT TIME HOURS 77,478,322 3,959,514 19.5676 157,786 5,391 29.2684 02 OVERTIME HOURS (INCLUDES LINE 46) 2,557,406 84,755 30.1741 03 HOLIDAY WORK HOURS 5,761,159 291,473 19.7656 04 WORK HOURS SUBTOTAL 80,035,728 4,044,269 19.7899 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,761,159 291,473 19.7656 10 TOTAL WORK HOURS 80,035,728 4,044,269 19.7899 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 18 16 1.1250 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 192- 16 TERMINAL LEAVE 2,023 104 19.4519 150,055 7,657 19.5971 17 ANNUAL LEAVE 1,890,571 96,288 19.6345 18 HOLIDAY LEAVE 113,354 5,746 19.7274 19 SICK LEAVE 1,690,810 85,819 19.7020 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,253 269 19.5278 22 OTHER LEAVE 42,681 2,030 21.0251 4,590 236 19.4491 23 CONTINUATION OF PAY LEAVE 78,200 3,861 20.2538 273,252 13,908 19.6471 24 TOTAL PAID ABSENCE 3,704,285 188,102 19.6929 6,034,411 305,381 19.7602 25 GROSS PAY & TOTAL PAID HOURS 83,740,031 4,232,371 19.7856 150,055 7,657 19.5971 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,892,594 96,392 19.6343 5,884,356 297,724 19.7644 27 BALANCE LINE 25 - LINE 26 81,847,437 4,135,979 19.7891 178,760 9,123 19.5944 28 ANNUAL LEAVE ACCRUED 2,531,768 129,204 19.5951 29 HOLIDAY LEAVE ACCRUED 6,063,116 306,847 19.7594 30 ACCRUED SALARY COST 84,379,205 4,265,183 19.7832 31 BENEFITS-USPS CONTRIBUTION 666- 32 HEALTH BENEFITS 12,159- 26- 33 LIFE INSURANCE 475- 424- 34 RETIREMENT 7,808- 146- 35 THRIFT SAVINGS PLAN (TSP) 2,674- 36 TSP FIDUCIARY INSURANCE 373,305 37 SOCIAL SECURITY 5,176,403 87,305 38 MEDICARE 1,210,618 459,348 39 PAYROLL BENEFITS SUBTOTAL 6,363,905 40 UNIFORM ALLOWANCE 459,348 41 TOTAL BENEFITS 6,363,905 7.5761 42 (%) BENEFITS/ACCRUED SALARY COST 7.5420 6,522,464 291,473 22.3775 43 COST OF SAL & BEN PER TOTAL WK HR 90,743,110 4,044,269 22.4374 52,543 44 LESS OVERTIME PREMIUM PAY 851,616 6,469,921 291,473 22.1973 45 STR SAL/BEN COST PER TOTAL WK HR 89,891,494 4,044,269 22.2268

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1065 TITLE: RURAL CARR, TEMP RELIEF, NONBARGAINING (DES. 70) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,265,142 99,204 12.7529 01 STRAIGHT TIME HOURS 16,858,111 1,323,080 12.7415 50,201 2,599 19.3155 02 OVERTIME HOURS (INCLUDES LINE 46) 611,385 31,002 19.7208 03 HOLIDAY WORK HOURS 1,315,343 101,803 12.9204 04 WORK HOURS SUBTOTAL 17,469,496 1,354,082 12.9013 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,315,343 101,803 12.9204 10 TOTAL WORK HOURS 17,469,496 1,354,082 12.9013 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 274 17 ANNUAL LEAVE 1,638 88 18.6136 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 87 4 21.7500 23 CONTINUATION OF PAY LEAVE 5,571 318 17.5188 24 TOTAL PAID ABSENCE 7,570 410 18.4634 1,315,343 101,803 12.9204 25 GROSS PAY & TOTAL PAID HOURS 17,477,066 1,354,492 12.9030 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,912 88 21.7272 1,315,343 101,803 12.9204 27 BALANCE LINE 25 - LINE 26 17,475,154 1,354,404 12.9024 28 ANNUAL LEAVE ACCRUED 40 3 13.3333 29 HOLIDAY LEAVE ACCRUED 1,315,343 101,803 12.9204 30 ACCRUED SALARY COST 17,475,194 1,354,407 12.9024 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 19 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 80,215 37 SOCIAL SECURITY 1,066,538 19,035 38 MEDICARE 253,407 99,250 39 PAYROLL BENEFITS SUBTOTAL 1,319,969 40 UNIFORM ALLOWANCE 99,250 41 TOTAL BENEFITS 1,319,969 7.5455 42 (%) BENEFITS/ACCRUED SALARY COST 7.5533 1,414,593 101,803 13.8953 43 COST OF SAL & BEN PER TOTAL WK HR 18,795,163 1,354,082 13.8803 16,717 44 LESS OVERTIME PREMIUM PAY 203,591 1,397,876 101,803 13.7311 45 STR SAL/BEN COST PER TOTAL WK HR 18,591,572 1,354,082 13.7300

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1070 TITLE: RURAL CARRIER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 156,588,456 6,780,673 23.0933 01 STRAIGHT TIME HOURS 2,105,934,174 91,356,155 23.0519 3,957,176 120,381 32.8720 02 OVERTIME HOURS (INCLUDES LINE 46) 63,340,208 1,903,764 33.2710 03 HOLIDAY WORK HOURS 2,784,282 105,232 26.4585 160,545,632 6,901,054 23.2639 04 WORK HOURS SUBTOTAL 2,172,058,664 93,365,151 23.2641 952 05 STEWARDS DUTY HOURS (NA) 12,408 06 PENALTY OVERTIME (NA) 915 22 41.5909 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,625 180 25.6944 1,128 44 25.6363 07 LIMITED DUTY HOURS (NA) 10,248 404 25.3663 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 160,545,632 6,901,054 23.2639 10 TOTAL WORK HOURS 2,172,058,664 93,365,151 23.2641 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 672 658 1.0212 13 CHRISTMAS DAY PREMIUM (NA HOURS) 275,039 20,816 13.2128 690,913 56,332 12.2650 14 OTHER PREMIUM PAY (NA HOURS) 8,611,448 704,461 12.2241 266,113 15 LEAVE WITHOUT PAY (NA HOURS) 3,549,759 335,574 12,975 25.8631 16 TERMINAL LEAVE 3,644,619 134,514 27.0947 10,893,194 431,324 25.2552 17 ANNUAL LEAVE 134,682,792 5,351,065 25.1693 3,355 128 26.2109 18 HOLIDAY LEAVE 88,732,828 3,530,850 25.1307 5,525,829 219,043 25.2271 19 SICK LEAVE 82,066,834 3,275,336 25.0560 10,541 416 25.3389 20 MILITARY LEAVE 157,753 6,192 25.4769 21 CONVENTION LEAVE 534,774 22,601 23.6615 22 OTHER LEAVE 8,497,202 358,513 23.7012 244,517 9,880 24.7486 23 CONTINUATION OF PAY LEAVE 3,757,908 138,481 27.1366 17,547,784 696,367 25.1990 24 TOTAL PAID ABSENCE 321,539,936 12,794,951 25.1302 178,784,329 7,597,421 23.5322 25 GROSS PAY & TOTAL PAID HOURS 2,502,485,759 106,160,102 23.5727 11,232,123 444,427 25.2732 26 LESS TERM, ANN & HOL LEAVE TAKEN 227,060,239 9,016,429 25.1829 167,552,206 7,152,994 23.4240 27 BALANCE LINE 25 - LINE 26 2,275,425,520 97,143,673 23.4233 10,607,431 419,277 25.2993 28 ANNUAL LEAVE ACCRUED 152,605,340 6,080,399 25.0979 4,831,023 190,499 25.3598 29 HOLIDAY LEAVE ACCRUED 67,950,580 2,703,024 25.1387 182,990,660 7,762,770 23.5728 30 ACCRUED SALARY COST 2,495,981,440 105,927,096 23.5632 31 BENEFITS-USPS CONTRIBUTION 21,434,165 32 HEALTH BENEFITS 299,018,867 809,433 33 LIFE INSURANCE 11,464,740 14,894,441 34 RETIREMENT 209,651,010 5,149,840 35 THRIFT SAVINGS PLAN (TSP) 72,251,466 36 TSP FIDUCIARY INSURANCE 10,474,975 37 SOCIAL SECURITY 146,669,765 2,492,459 38 MEDICARE 34,926,951 55,255,313 39 PAYROLL BENEFITS SUBTOTAL 773,982,799 40 UNIFORM ALLOWANCE 55,255,313 41 TOTAL BENEFITS 773,982,799 30.1957 42 (%) BENEFITS/ACCRUED SALARY COST 31.0091 238,245,973 6,901,054 34.5231 43 COST OF SAL & BEN PER TOTAL WK HR 3,269,964,239 93,365,151 35.0233 1,317,740 44 LESS OVERTIME PREMIUM PAY 21,090,902 236,928,233 6,901,054 34.3321 45 STR SAL/BEN COST PER TOTAL WK HR 3,248,873,337 93,365,151 34.7974

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1080 TITLE: RURAL CARRIER, CASUAL SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,265,142 99,204 12.7529 01 STRAIGHT TIME HOURS 16,858,111 1,323,080 12.7415 50,201 2,599 19.3155 02 OVERTIME HOURS (INCLUDES LINE 46) 611,385 31,002 19.7208 03 HOLIDAY WORK HOURS 1,315,343 101,803 12.9204 04 WORK HOURS SUBTOTAL 17,469,496 1,354,082 12.9013 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,315,343 101,803 12.9204 10 TOTAL WORK HOURS 17,469,496 1,354,082 12.9013 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 274 17 ANNUAL LEAVE 1,638 88 18.6136 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 87 4 21.7500 23 CONTINUATION OF PAY LEAVE 5,571 318 17.5188 24 TOTAL PAID ABSENCE 7,570 410 18.4634 1,315,343 101,803 12.9204 25 GROSS PAY & TOTAL PAID HOURS 17,477,066 1,354,492 12.9030 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,912 88 21.7272 1,315,343 101,803 12.9204 27 BALANCE LINE 25 - LINE 26 17,475,154 1,354,404 12.9024 28 ANNUAL LEAVE ACCRUED 40 3 13.3333 29 HOLIDAY LEAVE ACCRUED 1,315,343 101,803 12.9204 30 ACCRUED SALARY COST 17,475,194 1,354,407 12.9024 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 19 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 80,215 37 SOCIAL SECURITY 1,066,538 19,035 38 MEDICARE 253,407 99,250 39 PAYROLL BENEFITS SUBTOTAL 1,319,969 40 UNIFORM ALLOWANCE 99,250 41 TOTAL BENEFITS 1,319,969 7.5455 42 (%) BENEFITS/ACCRUED SALARY COST 7.5533 1,414,593 101,803 13.8953 43 COST OF SAL & BEN PER TOTAL WK HR 18,795,163 1,354,082 13.8803 16,717 44 LESS OVERTIME PREMIUM PAY 203,591 1,397,876 101,803 13.7311 45 STR SAL/BEN COST PER TOTAL WK HR 18,591,572 1,354,082 13.7300

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1085 TITLE: RURAL CARRIER, CAREER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 114,671,205 4,633,366 24.7490 01 STRAIGHT TIME HOURS 1,545,892,830 62,641,302 24.6784 2,048,618 55,032 37.2259 02 OVERTIME HOURS (INCLUDES LINE 46) 34,840,836 941,885 36.9905 03 HOLIDAY WORK HOURS 2,784,282 105,232 26.4585 116,719,823 4,688,398 24.8954 04 WORK HOURS SUBTOTAL 1,583,517,948 63,688,419 24.8635 952 05 STEWARDS DUTY HOURS (NA) 12,408 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,625 180 25.6944 1,128 44 25.6363 07 LIMITED DUTY HOURS (NA) 10,248 404 25.3663 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 116,719,823 4,688,398 24.8954 10 TOTAL WORK HOURS 1,583,517,948 63,688,419 24.8635 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 18- 12- 1.5000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 275,039 20,816 13.2128 690,913 56,332 12.2650 14 OTHER PREMIUM PAY (NA HOURS) 8,611,448 704,461 12.2241 238,998 15 LEAVE WITHOUT PAY (NA HOURS) 3,272,312 336,294 13,012 25.8449 16 TERMINAL LEAVE 3,642,433 134,566 27.0680 10,554,408 413,979 25.4950 17 ANNUAL LEAVE 129,251,948 5,073,382 25.4764 3,355 128 26.2109 18 HOLIDAY LEAVE 88,732,828 3,530,850 25.1307 5,288,039 206,915 25.5565 19 SICK LEAVE 78,502,529 3,093,374 25.3776 10,541 416 25.3389 20 MILITARY LEAVE 157,753 6,192 25.4769 21 CONVENTION LEAVE 522,208 21,956 23.7842 22 OTHER LEAVE 8,267,513 347,097 23.8190 216,295 8,429 25.6608 23 CONTINUATION OF PAY LEAVE 3,095,119 107,001 28.9260 16,931,140 664,835 25.4666 24 TOTAL PAID ABSENCE 311,650,123 12,292,462 25.3529 134,341,876 5,353,233 25.0954 25 GROSS PAY & TOTAL PAID HOURS 1,904,054,540 75,980,881 25.0596 10,894,057 427,119 25.5059 26 LESS TERM, ANN & HOL LEAVE TAKEN 221,627,209 8,738,798 25.3612 123,447,819 4,926,114 25.0598 27 BALANCE LINE 25 - LINE 26 1,682,427,331 67,242,083 25.0204 10,221,788 399,535 25.5842 28 ANNUAL LEAVE ACCRUED 147,226,130 5,805,008 25.3619 4,831,023 190,499 25.3598 29 HOLIDAY LEAVE ACCRUED 67,950,417 2,703,018 25.1387 138,500,630 5,516,148 25.1082 30 ACCRUED SALARY COST 1,897,603,878 75,750,109 25.0508 31 BENEFITS-USPS CONTRIBUTION 21,435,160 32 HEALTH BENEFITS 299,028,954 809,462 33 LIFE INSURANCE 11,465,112 14,894,712 34 RETIREMENT 209,654,070 5,149,936 35 THRIFT SAVINGS PLAN (TSP) 72,253,599 36 TSP FIDUCIARY INSURANCE 7,729,147 37 SOCIAL SECURITY 109,653,011 1,850,219 38 MEDICARE 26,268,554 51,868,636 39 PAYROLL BENEFITS SUBTOTAL 728,323,300 40 UNIFORM ALLOWANCE 51,868,636 41 TOTAL BENEFITS 728,323,300 37.4501 42 (%) BENEFITS/ACCRUED SALARY COST 38.3812 190,369,266 4,688,398 40.6043 43 COST OF SAL & BEN PER TOTAL WK HR 2,625,927,178 63,688,419 41.2308 682,190 44 LESS OVERTIME PREMIUM PAY 11,600,458 189,687,076 4,688,398 40.4588 45 STR SAL/BEN COST PER TOTAL WK HR 2,614,326,720 63,688,419 41.0486

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1090 TITLE: RURAL CARRIER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 157,853,598 6,879,877 22.9442 01 STRAIGHT TIME HOURS 2,122,792,285 92,679,235 22.9047 4,007,377 122,980 32.5855 02 OVERTIME HOURS (INCLUDES LINE 46) 63,951,593 1,934,766 33.0539 03 HOLIDAY WORK HOURS 2,784,282 105,232 26.4585 161,860,975 7,002,857 23.1135 04 WORK HOURS SUBTOTAL 2,189,528,160 94,719,233 23.1159 952 05 STEWARDS DUTY HOURS (NA) 12,408 06 PENALTY OVERTIME (NA) 915 22 41.5909 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,625 180 25.6944 1,128 44 25.6363 07 LIMITED DUTY HOURS (NA) 10,248 404 25.3663 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 161,860,975 7,002,857 23.1135 10 TOTAL WORK HOURS 2,189,528,160 94,719,233 23.1159 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 672 658 1.0212 13 CHRISTMAS DAY PREMIUM (NA HOURS) 275,039 20,816 13.2128 690,913 56,332 12.2650 14 OTHER PREMIUM PAY (NA HOURS) 8,611,448 704,461 12.2241 266,113 15 LEAVE WITHOUT PAY (NA HOURS) 3,549,759 335,574 12,975 25.8631 16 TERMINAL LEAVE 3,644,893 134,514 27.0967 10,893,194 431,324 25.2552 17 ANNUAL LEAVE 134,684,430 5,351,153 25.1692 3,355 128 26.2109 18 HOLIDAY LEAVE 88,732,828 3,530,850 25.1307 5,525,829 219,043 25.2271 19 SICK LEAVE 82,066,834 3,275,336 25.0560 10,541 416 25.3389 20 MILITARY LEAVE 157,753 6,192 25.4769 21 CONVENTION LEAVE 534,774 22,601 23.6615 22 OTHER LEAVE 8,497,289 358,517 23.7012 244,517 9,880 24.7486 23 CONTINUATION OF PAY LEAVE 3,763,479 138,799 27.1145 17,547,784 696,367 25.1990 24 TOTAL PAID ABSENCE 321,547,506 12,795,361 25.1300 180,099,672 7,699,224 23.3919 25 GROSS PAY & TOTAL PAID HOURS 2,519,962,825 107,514,594 23.4383 11,232,123 444,427 25.2732 26 LESS TERM, ANN & HOL LEAVE TAKEN 227,062,151 9,016,517 25.1829 168,867,549 7,254,797 23.2766 27 BALANCE LINE 25 - LINE 26 2,292,900,674 98,498,077 23.2786 10,607,431 419,277 25.2993 28 ANNUAL LEAVE ACCRUED 152,605,380 6,080,402 25.0979 4,831,023 190,499 25.3598 29 HOLIDAY LEAVE ACCRUED 67,950,580 2,703,024 25.1387 184,306,003 7,864,573 23.4349 30 ACCRUED SALARY COST 2,513,456,634 107,281,503 23.4286 31 BENEFITS-USPS CONTRIBUTION 21,434,165 32 HEALTH BENEFITS 299,018,867 809,433 33 LIFE INSURANCE 11,464,740 14,894,441 34 RETIREMENT 209,651,029 5,149,840 35 THRIFT SAVINGS PLAN (TSP) 72,251,471 36 TSP FIDUCIARY INSURANCE 10,555,190 37 SOCIAL SECURITY 147,736,303 2,511,494 38 MEDICARE 35,180,358 55,354,563 39 PAYROLL BENEFITS SUBTOTAL 775,302,768 40 UNIFORM ALLOWANCE 55,354,563 41 TOTAL BENEFITS 775,302,768 30.0340 42 (%) BENEFITS/ACCRUED SALARY COST 30.8460 239,660,566 7,002,857 34.2232 43 COST OF SAL & BEN PER TOTAL WK HR 3,288,759,402 94,719,233 34.7211 1,334,457 44 LESS OVERTIME PREMIUM PAY 21,294,493 238,326,109 7,002,857 34.0326 45 STR SAL/BEN COST PER TOTAL WK HR 3,267,464,909 94,719,233 34.4963

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1110 TITLE: BUILDING SERVICE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,586,039 889,056 24.2797 01 STRAIGHT TIME HOURS 291,663,334 12,046,026 24.2124 734,162 19,799 37.0807 02 OVERTIME HOURS (INCLUDES LINE 46) 11,147,880 301,107 37.0229 03 HOLIDAY WORK HOURS 4,059,207 168,520 24.0873 22,320,201 908,855 24.5585 04 WORK HOURS SUBTOTAL 306,870,421 12,515,653 24.5189 1,150 05 STEWARDS DUTY HOURS (NA) 18,135 26,979 566 47.6660 06 PENALTY OVERTIME (NA) 362,051 7,450 48.5974 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 910 45 20.2222 929 34 27.3235 08 REHABILITATION WORK HOURS (NA) 1,095 35 31.2857 75,052 2,944 25.4932 09 TRAINING HOURS 844,115 33,105 25.4981 22,395,253 911,799 24.5616 10 TOTAL WORK HOURS 307,714,536 12,548,758 24.5215 431,308 71,664 6.0184 11 SUNDAY PREMIUM (NA HOURS) 5,835,314 972,625 5.9995 312,778 205,081 1.5251 12 NIGHT DIFFERENTIAL (NA HOURS) 4,410,972 2,904,536 1.5186 13 CHRISTMAS DAY PREMIUM (NA HOURS) 292,851 24,376 12.0139 19,217 1,596 12.0407 14 OTHER PREMIUM PAY (NA HOURS) 348,194 28,818 12.0825 38,746 15 LEAVE WITHOUT PAY (NA HOURS) 573,597 241,342 9,692 24.9011 16 TERMINAL LEAVE 1,390,474 51,981 26.7496 2,576,299 106,430 24.2065 17 ANNUAL LEAVE 29,433,519 1,215,449 24.2161 3,654 144 25.3750 18 HOLIDAY LEAVE 17,414,851 720,648 24.1655 1,212,939 50,095 24.2127 19 SICK LEAVE 16,971,862 701,615 24.1897 9,987 441 22.6462 20 MILITARY LEAVE 163,048 7,037 23.1701 21 CONVENTION LEAVE 30,989 1,284 24.1347 22 OTHER LEAVE 491,618 20,623 23.8383 18,818 803 23.4346 23 CONTINUATION OF PAY LEAVE 202,121 8,432 23.9707 4,094,028 168,889 24.2409 24 TOTAL PAID ABSENCE 66,067,493 2,725,785 24.2379 27,252,584 1,080,688 25.2178 25 GROSS PAY & TOTAL PAID HOURS 384,669,360 15,274,543 25.1836 2,821,295 116,266 24.2658 26 LESS TERM, ANN & HOL LEAVE TAKEN 48,238,844 1,988,078 24.2640 24,431,289 964,422 25.3325 27 BALANCE LINE 25 - LINE 26 336,430,516 13,286,465 25.3212 2,391,201 98,578 24.2569 28 ANNUAL LEAVE ACCRUED 33,824,505 1,397,998 24.1949 1,001,956 41,455 24.1697 29 HOLIDAY LEAVE ACCRUED 14,017,272 581,229 24.1166 27,824,446 1,104,455 25.1929 30 ACCRUED SALARY COST 384,272,293 15,265,692 25.1722 31 BENEFITS-USPS CONTRIBUTION 4,121,827 32 HEALTH BENEFITS 57,014,568 158,146 33 LIFE INSURANCE 2,216,413 2,710,527 34 RETIREMENT 37,828,547 871,360 35 THRIFT SAVINGS PLAN (TSP) 12,115,068 36 TSP FIDUCIARY INSURANCE 1,455,382 37 SOCIAL SECURITY 20,624,331 375,880 38 MEDICARE 5,330,292 9,693,122 39 PAYROLL BENEFITS SUBTOTAL 135,129,219 40 UNIFORM ALLOWANCE 753,791 9,693,122 41 TOTAL BENEFITS 135,883,010 34.8367 42 (%) BENEFITS/ACCRUED SALARY COST 35.3611 37,517,568 911,799 41.1467 43 COST OF SAL & BEN PER TOTAL WK HR 520,155,303 12,548,758 41.4507 248,981 44 LESS OVERTIME PREMIUM PAY 3,772,707 37,268,587 911,799 40.8736 45 STR SAL/BEN COST PER TOTAL WK HR 516,382,596 12,548,758 41.1500

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1120 TITLE: BUILDING SERVICE, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 511,860 21,470 23.8407 01 STRAIGHT TIME HOURS 7,136,530 300,634 23.7382 9,410 260 36.1923 02 OVERTIME HOURS (INCLUDES LINE 46) 141,519 3,920 36.1017 03 HOLIDAY WORK HOURS 18,075 760 23.7828 521,270 21,730 23.9884 04 WORK HOURS SUBTOTAL 7,296,124 305,314 23.8971 4 05 STEWARDS DUTY HOURS (NA) 50 306 7 43.7142 06 PENALTY OVERTIME (NA) 2,135 45 47.4444 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 266 11 24.1818 09 TRAINING HOURS 10,439 431 24.2204 521,536 21,741 23.9885 10 TOTAL WORK HOURS 7,306,563 305,745 23.8975 506 84 6.0238 11 SUNDAY PREMIUM (NA HOURS) 7,493 1,262 5.9374 1,539 1,016 1.5147 12 NIGHT DIFFERENTIAL (NA HOURS) 21,362 14,149 1.5097 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,271 190 11.9526 14 OTHER PREMIUM PAY (NA HOURS) 25 2 12.5000 1,159 15 LEAVE WITHOUT PAY (NA HOURS) 13,727 16 TERMINAL LEAVE 53,427 2,176 24.5528 62,931 2,645 23.7924 17 ANNUAL LEAVE 707,659 29,738 23.7964 18 HOLIDAY LEAVE 404,268 17,023 23.7483 20,282 855 23.7216 19 SICK LEAVE 325,587 13,787 23.6155 482 20 24.1000 20 MILITARY LEAVE 1,639 68 24.1029 21 CONVENTION LEAVE 4,001 163 24.5460 22 OTHER LEAVE 10,693 447 23.9217 23 CONTINUATION OF PAY LEAVE 87,696 3,683 23.8110 24 TOTAL PAID ABSENCE 1,503,273 63,239 23.7712 611,277 25,424 24.0433 25 GROSS PAY & TOTAL PAID HOURS 8,840,987 368,984 23.9603 62,931 2,645 23.7924 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,165,354 48,937 23.8133 548,346 22,779 24.0724 27 BALANCE LINE 25 - LINE 26 7,675,633 320,047 23.9828 54,445 2,280 23.8793 28 ANNUAL LEAVE ACCRUED 781,597 32,863 23.7834 20,427 861 23.7247 29 HOLIDAY LEAVE ACCRUED 287,981 12,185 23.6340 623,218 25,920 24.0439 30 ACCRUED SALARY COST 8,745,211 365,095 23.9532 31 BENEFITS-USPS CONTRIBUTION 118,586 32 HEALTH BENEFITS 1,705,180 3,347 33 LIFE INSURANCE 47,775 63,178 34 RETIREMENT 904,259 20,286 35 THRIFT SAVINGS PLAN (TSP) 289,973 36 TSP FIDUCIARY INSURANCE 33,258 37 SOCIAL SECURITY 470,267 8,592 38 MEDICARE 121,032 247,247 39 PAYROLL BENEFITS SUBTOTAL 3,538,486 40 UNIFORM ALLOWANCE 5,921 247,247 41 TOTAL BENEFITS 3,544,407 39.6726 42 (%) BENEFITS/ACCRUED SALARY COST 40.5296 870,465 21,741 40.0379 43 COST OF SAL & BEN PER TOTAL WK HR 12,289,618 305,745 40.1956 3,185 44 LESS OVERTIME PREMIUM PAY 47,482 867,280 21,741 39.8914 45 STR SAL/BEN COST PER TOTAL WK HR 12,242,136 305,745 40.0403

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1130 TITLE: BUILDING SERVICE, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 66,994 2,676 25.0351 01 STRAIGHT TIME HOURS 772,661 30,436 25.3864 2,897 78 37.1410 02 OVERTIME HOURS (INCLUDES LINE 46) 50,880 1,356 37.5221 03 HOLIDAY WORK HOURS 69,891 2,754 25.3779 04 WORK HOURS SUBTOTAL 823,541 31,792 25.9040 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,070 44 24.3181 69,891 2,754 25.3779 10 TOTAL WORK HOURS 824,611 31,836 25.9018 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 69,891 2,754 25.3779 25 GROSS PAY & TOTAL PAID HOURS 824,611 31,836 25.9018 26 LESS TERM, ANN & HOL LEAVE TAKEN 69,891 2,754 25.3779 27 BALANCE LINE 25 - LINE 26 824,611 31,836 25.9018 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 69,891 2,754 25.3779 30 ACCRUED SALARY COST 824,611 31,836 25.9018 31 BENEFITS-USPS CONTRIBUTION 10,619 32 HEALTH BENEFITS 124,137 394 33 LIFE INSURANCE 4,694 6,896 34 RETIREMENT 82,206 2,436 35 THRIFT SAVINGS PLAN (TSP) 28,350 36 TSP FIDUCIARY INSURANCE 4,055 37 SOCIAL SECURITY 47,979 977 38 MEDICARE 11,463 25,377 39 PAYROLL BENEFITS SUBTOTAL 298,829 40 UNIFORM ALLOWANCE 25,377 41 TOTAL BENEFITS 298,829 36.3093 42 (%) BENEFITS/ACCRUED SALARY COST 36.2387 95,268 2,754 34.5925 43 COST OF SAL & BEN PER TOTAL WK HR 1,123,440 31,836 35.2883 965 44 LESS OVERTIME PREMIUM PAY 16,943 94,303 2,754 34.2421 45 STR SAL/BEN COST PER TOTAL WK HR 1,106,497 31,836 34.7561

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1135 TITLE: BUILDING SERVICE, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 725,325 57,962 12.5138 01 STRAIGHT TIME HOURS 8,424,485 671,767 12.5407 10,411 546 19.0677 02 OVERTIME HOURS (INCLUDES LINE 46) 105,743 5,202 20.3273 03 HOLIDAY WORK HOURS 735,736 58,508 12.5749 04 WORK HOURS SUBTOTAL 8,530,228 676,969 12.6006 2 05 STEWARDS DUTY HOURS (NA) 19 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6,391 511 12.5068 09 TRAINING HOURS 111,719 8,854 12.6179 742,127 59,019 12.5743 10 TOTAL WORK HOURS 8,641,947 685,823 12.6008 11 SUNDAY PREMIUM (NA HOURS) 17,079 18,322 .9321 12 NIGHT DIFFERENTIAL (NA HOURS) 198,135 212,265 .9334 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 649 15 LEAVE WITHOUT PAY (NA HOURS) 4,540 2,407 194 12.4072 16 TERMINAL LEAVE 16,973 1,259 13.4813 15,793 1,273 12.4061 17 ANNUAL LEAVE 113,067 9,013 12.5448 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 99 8 12.3750 22 OTHER LEAVE 119 10 11.9000 23 CONTINUATION OF PAY LEAVE 18,299 1,475 12.4061 24 TOTAL PAID ABSENCE 130,159 10,282 12.6589 777,505 60,494 12.8525 25 GROSS PAY & TOTAL PAID HOURS 8,970,241 696,105 12.8863 18,200 1,467 12.4062 26 LESS TERM, ANN & HOL LEAVE TAKEN 130,040 10,272 12.6596 759,305 59,027 12.8636 27 BALANCE LINE 25 - LINE 26 8,840,201 685,833 12.8897 34,897 2,927 11.9224 28 ANNUAL LEAVE ACCRUED 398,146 33,374 11.9298 29 HOLIDAY LEAVE ACCRUED 794,202 61,954 12.8192 30 ACCRUED SALARY COST 9,238,347 719,207 12.8451 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 329 33 LIFE INSURANCE 12 34 RETIREMENT 195 35 THRIFT SAVINGS PLAN (TSP) 69 36 TSP FIDUCIARY INSURANCE 48,125 37 SOCIAL SECURITY 555,366 11,255 38 MEDICARE 129,888 59,380 39 PAYROLL BENEFITS SUBTOTAL 685,859 40 UNIFORM ALLOWANCE 59,380 41 TOTAL BENEFITS 685,859 7.4766 42 (%) BENEFITS/ACCRUED SALARY COST 7.4240 853,582 59,019 14.4628 43 COST OF SAL & BEN PER TOTAL WK HR 9,924,206 685,823 14.4705 3,467 44 LESS OVERTIME PREMIUM PAY 35,212 850,115 59,019 14.4040 45 STR SAL/BEN COST PER TOTAL WK HR 9,888,994 685,823 14.4191

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1140 TITLE: BUILDING SERVICE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 22,890,218 971,164 23.5698 01 STRAIGHT TIME HOURS 307,997,010 13,048,863 23.6033 756,880 20,683 36.5943 02 OVERTIME HOURS (INCLUDES LINE 46) 11,446,022 311,585 36.7348 03 HOLIDAY WORK HOURS 4,077,282 169,280 24.0860 23,647,098 991,847 23.8414 04 WORK HOURS SUBTOTAL 323,520,314 13,529,728 23.9118 1,156 05 STEWARDS DUTY HOURS (NA) 18,204 27,285 573 47.6178 06 PENALTY OVERTIME (NA) 364,186 7,495 48.5905 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 910 45 20.2222 929 34 27.3235 08 REHABILITATION WORK HOURS (NA) 1,095 35 31.2857 81,709 3,466 23.5744 09 TRAINING HOURS 967,343 42,434 22.7964 23,728,807 995,313 23.8405 10 TOTAL WORK HOURS 324,487,657 13,572,162 23.9083 431,814 71,748 6.0184 11 SUNDAY PREMIUM (NA HOURS) 5,842,807 973,887 5.9994 331,396 224,419 1.4766 12 NIGHT DIFFERENTIAL (NA HOURS) 4,630,469 3,130,950 1.4789 13 CHRISTMAS DAY PREMIUM (NA HOURS) 295,122 24,566 12.0134 19,217 1,596 12.0407 14 OTHER PREMIUM PAY (NA HOURS) 348,219 28,820 12.0825 40,554 15 LEAVE WITHOUT PAY (NA HOURS) 591,864 243,749 9,886 24.6559 16 TERMINAL LEAVE 1,460,874 55,416 26.3619 2,655,023 110,348 24.0604 17 ANNUAL LEAVE 30,254,245 1,254,200 24.1223 3,654 144 25.3750 18 HOLIDAY LEAVE 17,819,119 737,671 24.1559 1,233,221 50,950 24.2045 19 SICK LEAVE 17,297,449 715,402 24.1786 10,469 461 22.7093 20 MILITARY LEAVE 164,687 7,105 23.1790 21 CONVENTION LEAVE 35,089 1,455 24.1161 22 OTHER LEAVE 502,430 21,080 23.8344 18,818 803 23.4346 23 CONTINUATION OF PAY LEAVE 202,121 8,432 23.9707 4,200,023 174,047 24.1315 24 TOTAL PAID ABSENCE 67,700,925 2,799,306 24.1848 28,711,257 1,169,360 24.5529 25 GROSS PAY & TOTAL PAID HOURS 403,305,199 16,371,468 24.6346 2,902,426 120,378 24.1109 26 LESS TERM, ANN & HOL LEAVE TAKEN 49,534,238 2,047,287 24.1950 25,808,831 1,048,982 24.6036 27 BALANCE LINE 25 - LINE 26 353,770,961 14,324,181 24.6974 2,480,543 103,785 23.9007 28 ANNUAL LEAVE ACCRUED 35,004,248 1,464,235 23.9061 1,022,383 42,316 24.1606 29 HOLIDAY LEAVE ACCRUED 14,305,253 593,414 24.1066 29,311,757 1,195,083 24.5269 30 ACCRUED SALARY COST 403,080,462 16,381,830 24.6053 31 BENEFITS-USPS CONTRIBUTION 4,251,032 32 HEALTH BENEFITS 58,844,214 161,887 33 LIFE INSURANCE 2,268,894 2,780,601 34 RETIREMENT 38,815,207 894,082 35 THRIFT SAVINGS PLAN (TSP) 12,433,460 36 TSP FIDUCIARY INSURANCE 1,540,820 37 SOCIAL SECURITY 21,697,943 396,704 38 MEDICARE 5,592,675 10,025,126 39 PAYROLL BENEFITS SUBTOTAL 139,652,393 40 UNIFORM ALLOWANCE 759,712 10,025,126 41 TOTAL BENEFITS 140,412,105 34.2017 42 (%) BENEFITS/ACCRUED SALARY COST 34.8347 39,336,883 995,313 39.5221 43 COST OF SAL & BEN PER TOTAL WK HR 543,492,567 13,572,162 40.0446 256,598 44 LESS OVERTIME PREMIUM PAY 3,872,344 39,080,285 995,313 39.2643 45 STR SAL/BEN COST PER TOTAL WK HR 539,620,223 13,572,162 39.7593

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1150 TITLE: BUILDING SERVICE, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,939 465 19.2236 01 STRAIGHT TIME HOURS 131,904 7,286 18.1037 02 OVERTIME HOURS (INCLUDES LINE 46) 1,531 60 25.5166 03 HOLIDAY WORK HOURS 8,939 465 19.2236 04 WORK HOURS SUBTOTAL 133,435 7,346 18.1643 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 8,939 465 19.2236 10 TOTAL WORK HOURS 133,435 7,346 18.1643 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 110 135 .8148 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 1 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 8,939 465 19.2236 25 GROSS PAY & TOTAL PAID HOURS 133,545 7,346 18.1792 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,939 465 19.2236 27 BALANCE LINE 25 - LINE 26 133,545 7,346 18.1792 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 8,939 465 19.2236 30 ACCRUED SALARY COST 133,545 7,346 18.1792 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 488- 33 LIFE INSURANCE 19- 34 RETIREMENT 351- 35 THRIFT SAVINGS PLAN (TSP) 106- 36 TSP FIDUCIARY INSURANCE 547 37 SOCIAL SECURITY 8,067 128 38 MEDICARE 1,880 675 39 PAYROLL BENEFITS SUBTOTAL 8,983 40 UNIFORM ALLOWANCE 675 41 TOTAL BENEFITS 8,983 7.5511 42 (%) BENEFITS/ACCRUED SALARY COST 6.7265 9,614 465 20.6752 43 COST OF SAL & BEN PER TOTAL WK HR 142,528 7,346 19.4021 44 LESS OVERTIME PREMIUM PAY 510 9,614 465 20.6752 45 STR SAL/BEN COST PER TOTAL WK HR 142,018 7,346 19.3326

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1160 TITLE: BUILDING SERVICE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 104,278 3,051 34.1783 01 STRAIGHT TIME HOURS 1,962,403 62,501 31.3979 2,188 61 35.8688 02 OVERTIME HOURS (INCLUDES LINE 46) 93,462 2,593 36.0439 03 HOLIDAY WORK HOURS 106,466 3,112 34.2114 04 WORK HOURS SUBTOTAL 2,055,865 65,094 31.5830 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 948 28 33.8571 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 47,122 1,353 34.8277 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,705 182 36.8406 106,466 3,112 34.2114 10 TOTAL WORK HOURS 2,062,570 65,276 31.5976 950 112 8.4821 11 SUNDAY PREMIUM (NA HOURS) 18,653 2,162 8.6276 1,703 611 2.7872 12 NIGHT DIFFERENTIAL (NA HOURS) 28,170 10,046 2.8041 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 42,942 1,213 35.4014 6,259 168 37.2559 17 ANNUAL LEAVE 137,530 3,812 36.0781 18 HOLIDAY LEAVE 81,722 2,280 35.8429 4,804 136 35.3235 19 SICK LEAVE 59,609 1,656 35.9957 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,548 40 38.7000 23 CONTINUATION OF PAY LEAVE 11,063 304 36.3914 24 TOTAL PAID ABSENCE 323,351 9,001 35.9238 120,182 3,416 35.1820 25 GROSS PAY & TOTAL PAID HOURS 2,432,744 74,277 32.7523 6,259 168 37.2559 26 LESS TERM, ANN & HOL LEAVE TAKEN 262,194 7,305 35.8924 113,923 3,248 35.0748 27 BALANCE LINE 25 - LINE 26 2,170,550 66,972 32.4098 10,153 284 35.7500 28 ANNUAL LEAVE ACCRUED 154,546 4,320 35.7745 4,081 114 35.7982 29 HOLIDAY LEAVE ACCRUED 61,610 1,724 35.7366 128,157 3,646 35.1500 30 ACCRUED SALARY COST 2,386,706 73,016 32.6874 31 BENEFITS-USPS CONTRIBUTION 14,037 32 HEALTH BENEFITS 279,598 694 33 LIFE INSURANCE 13,056 11,777 34 RETIREMENT 217,087 4,234 35 THRIFT SAVINGS PLAN (TSP) 74,442 36 TSP FIDUCIARY INSURANCE 6,130 37 SOCIAL SECURITY 124,111 1,656 38 MEDICARE 33,439 38,528 39 PAYROLL BENEFITS SUBTOTAL 741,733 40 UNIFORM ALLOWANCE 162 38,528 41 TOTAL BENEFITS 741,895 30.0631 42 (%) BENEFITS/ACCRUED SALARY COST 31.0844 166,685 3,112 53.5620 43 COST OF SAL & BEN PER TOTAL WK HR 3,128,601 65,276 47.9288 413 44 LESS OVERTIME PREMIUM PAY 15,431 166,272 3,112 53.4293 45 STR SAL/BEN COST PER TOTAL WK HR 3,113,170 65,276 47.6924

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1170 TITLE: BUILDING SERVICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23,003,435 974,680 23.6010 01 STRAIGHT TIME HOURS 310,091,317 13,118,650 23.6374 759,068 20,744 36.5921 02 OVERTIME HOURS (INCLUDES LINE 46) 11,541,015 314,238 36.7269 03 HOLIDAY WORK HOURS 4,077,282 169,280 24.0860 23,762,503 995,424 23.8717 04 WORK HOURS SUBTOTAL 325,709,614 13,602,168 23.9454 1,156 05 STEWARDS DUTY HOURS (NA) 18,204 27,285 573 47.6178 06 PENALTY OVERTIME (NA) 364,186 7,495 48.5905 948 28 33.8571 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 47,122 1,353 34.8277 07 LIMITED DUTY HOURS (NA) 910 45 20.2222 929 34 27.3235 08 REHABILITATION WORK HOURS (NA) 1,095 35 31.2857 81,709 3,466 23.5744 09 TRAINING HOURS 974,048 42,616 22.8563 23,844,212 998,890 23.8707 10 TOTAL WORK HOURS 326,683,662 13,644,784 23.9420 432,764 71,860 6.0223 11 SUNDAY PREMIUM (NA HOURS) 5,861,460 976,049 6.0052 333,099 225,030 1.4802 12 NIGHT DIFFERENTIAL (NA HOURS) 4,658,749 3,141,131 1.4831 13 CHRISTMAS DAY PREMIUM (NA HOURS) 295,122 24,566 12.0134 19,217 1,596 12.0407 14 OTHER PREMIUM PAY (NA HOURS) 348,219 28,820 12.0825 40,554 15 LEAVE WITHOUT PAY (NA HOURS) 591,865 243,749 9,886 24.6559 16 TERMINAL LEAVE 1,503,816 56,629 26.5555 2,661,282 110,516 24.0805 17 ANNUAL LEAVE 30,391,775 1,258,012 24.1585 3,654 144 25.3750 18 HOLIDAY LEAVE 17,900,841 739,951 24.1919 1,238,025 51,086 24.2341 19 SICK LEAVE 17,357,058 717,058 24.2059 10,469 461 22.7093 20 MILITARY LEAVE 164,687 7,105 23.1790 21 CONVENTION LEAVE 35,089 1,455 24.1161 22 OTHER LEAVE 503,978 21,120 23.8625 18,818 803 23.4346 23 CONTINUATION OF PAY LEAVE 202,121 8,432 23.9707 4,211,086 174,351 24.1529 24 TOTAL PAID ABSENCE 68,024,276 2,808,307 24.2225 28,840,378 1,173,241 24.5818 25 GROSS PAY & TOTAL PAID HOURS 405,871,488 16,453,091 24.6684 2,908,685 120,546 24.1292 26 LESS TERM, ANN & HOL LEAVE TAKEN 49,796,432 2,054,592 24.2366 25,931,693 1,052,695 24.6336 27 BALANCE LINE 25 - LINE 26 356,075,056 14,398,499 24.7300 2,490,696 104,069 23.9331 28 ANNUAL LEAVE ACCRUED 35,158,794 1,468,555 23.9410 1,026,464 42,430 24.1919 29 HOLIDAY LEAVE ACCRUED 14,366,863 595,138 24.1403 29,448,853 1,199,194 24.5572 30 ACCRUED SALARY COST 405,600,713 16,462,192 24.6383 31 BENEFITS-USPS CONTRIBUTION 4,265,069 32 HEALTH BENEFITS 59,123,324 162,581 33 LIFE INSURANCE 2,281,931 2,792,378 34 RETIREMENT 39,031,943 898,316 35 THRIFT SAVINGS PLAN (TSP) 12,507,796 36 TSP FIDUCIARY INSURANCE 1,547,497 37 SOCIAL SECURITY 21,830,121 398,488 38 MEDICARE 5,627,994 10,064,329 39 PAYROLL BENEFITS SUBTOTAL 140,403,109 40 UNIFORM ALLOWANCE 759,874 10,064,329 41 TOTAL BENEFITS 141,162,983 34.1756 42 (%) BENEFITS/ACCRUED SALARY COST 34.8034 39,513,182 998,890 39.5570 43 COST OF SAL & BEN PER TOTAL WK HR 546,763,696 13,644,784 40.0712 257,011 44 LESS OVERTIME PREMIUM PAY 3,888,285 39,256,171 998,890 39.2997 45 STR SAL/BEN COST PER TOTAL WK HR 542,875,411 13,644,784 39.7862

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1210 TITLE: OPERATING EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 26,997,837 957,612 28.1928 01 STRAIGHT TIME HOURS 367,828,608 13,060,113 28.1642 2,472,530 56,166 44.0218 02 OVERTIME HOURS (INCLUDES LINE 46) 39,268,233 894,160 43.9163 03 HOLIDAY WORK HOURS 8,617,911 305,426 28.2160 29,470,367 1,013,778 29.0698 04 WORK HOURS SUBTOTAL 415,714,752 14,259,699 29.1531 3,230 05 STEWARDS DUTY HOURS (NA) 44,009 183,455 3,177 57.7447 06 PENALTY OVERTIME (NA) 2,926,839 50,992 57.3980 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 705,643 23,376 30.1866 09 TRAINING HOURS 8,535,445 282,667 30.1961 30,176,010 1,037,154 29.0950 10 TOTAL WORK HOURS 424,250,197 14,542,366 29.1733 1,006,418 142,495 7.0628 11 SUNDAY PREMIUM (NA HOURS) 13,604,575 1,929,040 7.0525 691,819 371,063 1.8644 12 NIGHT DIFFERENTIAL (NA HOURS) 9,657,562 5,191,711 1.8601 13 CHRISTMAS DAY PREMIUM (NA HOURS) 509,772 36,123 14.1121 70,018 4,805 14.5719 14 OTHER PREMIUM PAY (NA HOURS) 1,246,232 85,789 14.5267 22,012 15 LEAVE WITHOUT PAY (NA HOURS) 296,657 72,950 2,560 28.4960 16 TERMINAL LEAVE 1,536,365 50,265 30.5653 2,963,875 105,080 28.2058 17 ANNUAL LEAVE 36,320,021 1,285,648 28.2503 478 16 29.8750 18 HOLIDAY LEAVE 21,085,482 747,822 28.1958 1,377,618 48,762 28.2518 19 SICK LEAVE 19,522,709 692,619 28.1867 13,604 495 27.4828 20 MILITARY LEAVE 235,379 8,614 27.3251 21 CONVENTION LEAVE 31,675 1,142 27.7364 22 OTHER LEAVE 420,341 15,060 27.9110 12,400 466 26.6094 23 CONTINUATION OF PAY LEAVE 294,120 10,621 27.6923 4,472,600 158,521 28.2145 24 TOTAL PAID ABSENCE 79,414,417 2,810,649 28.2548 36,416,865 1,195,675 30.4571 25 GROSS PAY & TOTAL PAID HOURS 528,682,755 17,353,015 30.4663 3,037,303 107,656 28.2130 26 LESS TERM, ANN & HOL LEAVE TAKEN 58,941,868 2,083,735 28.2866 33,379,562 1,088,019 30.6792 27 BALANCE LINE 25 - LINE 26 469,740,887 15,269,280 30.7637 3,013,833 106,668 28.2543 28 ANNUAL LEAVE ACCRUED 42,900,657 1,520,423 28.2162 1,251,273 44,406 28.1780 29 HOLIDAY LEAVE ACCRUED 17,654,928 627,251 28.1465 37,644,668 1,239,093 30.3808 30 ACCRUED SALARY COST 530,296,472 17,416,954 30.4471 31 BENEFITS-USPS CONTRIBUTION 4,831,572 32 HEALTH BENEFITS 67,070,697 196,560 33 LIFE INSURANCE 2,777,901 3,312,739 34 RETIREMENT 46,663,036 1,239,679 35 THRIFT SAVINGS PLAN (TSP) 17,422,063 36 TSP FIDUCIARY INSURANCE 1,889,746 37 SOCIAL SECURITY 27,415,529 504,073 38 MEDICARE 7,335,373 11,974,369 39 PAYROLL BENEFITS SUBTOTAL 168,684,599 40 UNIFORM ALLOWANCE 859,877 11,974,369 41 TOTAL BENEFITS 169,544,476 31.8089 42 (%) BENEFITS/ACCRUED SALARY COST 31.9716 49,619,037 1,037,154 47.8415 43 COST OF SAL & BEN PER TOTAL WK HR 699,840,948 14,542,366 48.1242 853,989 44 LESS OVERTIME PREMIUM PAY 13,565,104 48,765,048 1,037,154 47.0181 45 STR SAL/BEN COST PER TOTAL WK HR 686,275,844 14,542,366 47.1914

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1220 TITLE: OPERATING EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,192 124 25.7419 01 STRAIGHT TIME HOURS 41,762 1,650 25.3103 02 OVERTIME HOURS (INCLUDES LINE 46) 77 2 38.5000 03 HOLIDAY WORK HOURS 3,192 124 25.7419 04 WORK HOURS SUBTOTAL 41,839 1,652 25.3262 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,192 124 25.7419 10 TOTAL WORK HOURS 41,839 1,652 25.3262 11 SUNDAY PREMIUM (NA HOURS) 49 30 1.6333 12 NIGHT DIFFERENTIAL (NA HOURS) 636 388 1.6391 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 28 16 TERMINAL LEAVE 151 7 21.5714 17 ANNUAL LEAVE 3,246 143 22.6993 18 HOLIDAY LEAVE 2,412 103 23.4174 129 5 25.8000 19 SICK LEAVE 1,197 46 26.0217 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 280 12 23.3333 24 TOTAL PAID ABSENCE 6,855 292 23.4760 3,521 136 25.8897 25 GROSS PAY & TOTAL PAID HOURS 49,330 1,944 25.3755 151 7 21.5714 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,658 246 23.0000 3,370 129 26.1240 27 BALANCE LINE 25 - LINE 26 43,672 1,698 25.7196 283 12 23.5833 28 ANNUAL LEAVE ACCRUED 3,754 160 23.4625 97 4 24.2500 29 HOLIDAY LEAVE ACCRUED 1,360 58 23.4482 3,750 145 25.8620 30 ACCRUED SALARY COST 48,786 1,916 25.4624 31 BENEFITS-USPS CONTRIBUTION 852 32 HEALTH BENEFITS 11,796 19 33 LIFE INSURANCE 280 412 34 RETIREMENT 5,661 109 35 THRIFT SAVINGS PLAN (TSP) 1,696 36 TSP FIDUCIARY INSURANCE 198 37 SOCIAL SECURITY 2,787 46 38 MEDICARE 651 1,636 39 PAYROLL BENEFITS SUBTOTAL 22,871 40 UNIFORM ALLOWANCE 1,636 41 TOTAL BENEFITS 22,871 43.6266 42 (%) BENEFITS/ACCRUED SALARY COST 46.8802 5,386 124 43.4354 43 COST OF SAL & BEN PER TOTAL WK HR 71,657 1,652 43.3759 44 LESS OVERTIME PREMIUM PAY 26 5,386 124 43.4354 45 STR SAL/BEN COST PER TOTAL WK HR 71,631 1,652 43.3601

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1230 TITLE: OPERATING EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 28,715 1,068 26.8867 02 OVERTIME HOURS (INCLUDES LINE 46) 1,020 26 39.2307 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 29,735 1,094 27.1800 05 STEWARDS DUTY HOURS (NA) 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 29,735 1,094 27.1800 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 29,735 1,094 27.1800 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 29,735 1,094 27.1800 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 29,735 1,094 27.1800 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 3,187 33 LIFE INSURANCE 171 34 RETIREMENT 3,351 35 THRIFT SAVINGS PLAN (TSP) 1,011 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 1,805 38 MEDICARE 422 39 PAYROLL BENEFITS SUBTOTAL 9,947 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 9,947 42 (%) BENEFITS/ACCRUED SALARY COST 33.4521 43 COST OF SAL & BEN PER TOTAL WK HR 39,682 1,094 36.2723 44 LESS OVERTIME PREMIUM PAY 340 45 STR SAL/BEN COST PER TOTAL WK HR 39,342 1,094 35.9616

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1235 TITLE: OPERATING EQUIPMENT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,109 629 14.4817 01 STRAIGHT TIME HOURS 56,525 3,715 15.2153 56 3 18.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 352 13 27.0769 03 HOLIDAY WORK HOURS 9,165 632 14.5015 04 WORK HOURS SUBTOTAL 56,877 3,728 15.2567 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 396 32 12.3750 09 TRAINING HOURS 396 32 12.3750 9,561 664 14.3990 10 TOTAL WORK HOURS 57,273 3,760 15.2321 11 SUNDAY PREMIUM (NA HOURS) 201 171 1.1754 12 NIGHT DIFFERENTIAL (NA HOURS) 1,530 1,288 1.1878 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 6 16 TERMINAL LEAVE 262 17 15.4117 17 ANNUAL LEAVE 923 60 15.3833 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 262 17 15.4117 24 TOTAL PAID ABSENCE 923 60 15.3833 10,024 681 14.7195 25 GROSS PAY & TOTAL PAID HOURS 59,726 3,820 15.6350 262 17 15.4117 26 LESS TERM, ANN & HOL LEAVE TAKEN 923 60 15.3833 9,762 664 14.7018 27 BALANCE LINE 25 - LINE 26 58,803 3,760 15.6390 491 36 13.6388 28 ANNUAL LEAVE ACCRUED 2,667 187 14.2620 29 HOLIDAY LEAVE ACCRUED 10,253 700 14.6471 30 ACCRUED SALARY COST 61,470 3,947 15.5738 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 621 37 SOCIAL SECURITY 3,701 145 38 MEDICARE 866 766 39 PAYROLL BENEFITS SUBTOTAL 4,567 40 UNIFORM ALLOWANCE 766 41 TOTAL BENEFITS 4,567 7.4709 42 (%) BENEFITS/ACCRUED SALARY COST 7.4296 11,019 664 16.5948 43 COST OF SAL & BEN PER TOTAL WK HR 66,037 3,760 17.5630 19 44 LESS OVERTIME PREMIUM PAY 117 11,000 664 16.5662 45 STR SAL/BEN COST PER TOTAL WK HR 65,920 3,760 17.5319

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1240 TITLE: OPERATING EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 27,010,138 958,365 28.1835 01 STRAIGHT TIME HOURS 367,955,610 13,066,546 28.1601 2,472,586 56,169 44.0204 02 OVERTIME HOURS (INCLUDES LINE 46) 39,269,682 894,201 43.9159 03 HOLIDAY WORK HOURS 8,617,911 305,426 28.2160 29,482,724 1,014,534 29.0603 04 WORK HOURS SUBTOTAL 415,843,203 14,266,173 29.1488 3,230 05 STEWARDS DUTY HOURS (NA) 44,009 183,455 3,177 57.7447 06 PENALTY OVERTIME (NA) 2,926,839 50,992 57.3980 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 706,039 23,408 30.1622 09 TRAINING HOURS 8,535,841 282,699 30.1940 30,188,763 1,037,942 29.0852 10 TOTAL WORK HOURS 424,379,044 14,548,872 29.1692 1,006,418 142,495 7.0628 11 SUNDAY PREMIUM (NA HOURS) 13,604,575 1,929,040 7.0525 692,069 371,264 1.8640 12 NIGHT DIFFERENTIAL (NA HOURS) 9,659,728 5,193,387 1.8600 13 CHRISTMAS DAY PREMIUM (NA HOURS) 509,772 36,123 14.1121 70,018 4,805 14.5719 14 OTHER PREMIUM PAY (NA HOURS) 1,246,232 85,789 14.5267 22,012 15 LEAVE WITHOUT PAY (NA HOURS) 296,691 72,950 2,560 28.4960 16 TERMINAL LEAVE 1,536,365 50,265 30.5653 2,964,288 105,104 28.2033 17 ANNUAL LEAVE 36,324,190 1,285,851 28.2491 478 16 29.8750 18 HOLIDAY LEAVE 21,087,894 747,925 28.1951 1,377,747 48,767 28.2516 19 SICK LEAVE 19,523,906 692,665 28.1866 13,604 495 27.4828 20 MILITARY LEAVE 235,379 8,614 27.3251 21 CONVENTION LEAVE 31,675 1,142 27.7364 22 OTHER LEAVE 420,341 15,060 27.9110 12,400 466 26.6094 23 CONTINUATION OF PAY LEAVE 294,120 10,621 27.6923 4,473,142 158,550 28.2128 24 TOTAL PAID ABSENCE 79,422,195 2,811,001 28.2540 36,430,410 1,196,492 30.4476 25 GROSS PAY & TOTAL PAID HOURS 528,821,546 17,359,873 30.4622 3,037,716 107,680 28.2105 26 LESS TERM, ANN & HOL LEAVE TAKEN 58,948,449 2,084,041 28.2856 33,392,694 1,088,812 30.6689 27 BALANCE LINE 25 - LINE 26 469,873,097 15,275,832 30.7592 3,014,607 106,716 28.2488 28 ANNUAL LEAVE ACCRUED 42,907,078 1,520,770 28.2140 1,251,370 44,410 28.1776 29 HOLIDAY LEAVE ACCRUED 17,656,288 627,309 28.1460 37,658,671 1,239,938 30.3714 30 ACCRUED SALARY COST 530,436,463 17,423,911 30.4430 31 BENEFITS-USPS CONTRIBUTION 4,832,424 32 HEALTH BENEFITS 67,085,680 196,579 33 LIFE INSURANCE 2,778,352 3,313,151 34 RETIREMENT 46,672,048 1,239,788 35 THRIFT SAVINGS PLAN (TSP) 17,424,770 36 TSP FIDUCIARY INSURANCE 1,890,565 37 SOCIAL SECURITY 27,423,822 504,264 38 MEDICARE 7,337,312 11,976,771 39 PAYROLL BENEFITS SUBTOTAL 168,721,984 40 UNIFORM ALLOWANCE 859,877 11,976,771 41 TOTAL BENEFITS 169,581,861 31.8034 42 (%) BENEFITS/ACCRUED SALARY COST 31.9702 49,635,442 1,037,942 47.8210 43 COST OF SAL & BEN PER TOTAL WK HR 700,018,324 14,548,872 48.1149 854,008 44 LESS OVERTIME PREMIUM PAY 13,565,586 48,781,434 1,037,942 46.9982 45 STR SAL/BEN COST PER TOTAL WK HR 686,452,738 14,548,872 47.1825

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1250 TITLE: OPERATING EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 134 13 10.3076 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 134 13 10.3076 05 STEWARDS DUTY HOURS (NA) 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 134 13 10.3076 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 134 13 10.3076 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 134 13 10.3076 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 134 13 10.3076 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 8 38 MEDICARE 2 39 PAYROLL BENEFITS SUBTOTAL 10 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 10 42 (%) BENEFITS/ACCRUED SALARY COST 7.4626 43 COST OF SAL & BEN PER TOTAL WK HR 144 13 11.0769 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 144 13 11.0769

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1260 TITLE: OPERATING EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,344,040 68,420 34.2595 01 STRAIGHT TIME HOURS 32,026,182 930,077 34.4339 113,671 3,089 36.7986 02 OVERTIME HOURS (INCLUDES LINE 46) 2,233,799 61,901 36.0866 03 HOLIDAY WORK HOURS 7 2,457,711 71,509 34.3692 04 WORK HOURS SUBTOTAL 34,259,988 991,978 34.5370 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 80,174 2,294 34.9494 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,774,723 50,806 34.9313 07 LIMITED DUTY HOURS (NA) 4,100 208 19.7115 08 REHABILITATION WORK HOURS (NA) 12,888 349 36.9283 09 TRAINING HOURS 85,366 2,303 37.0673 2,470,599 71,858 34.3816 10 TOTAL WORK HOURS 34,345,354 994,281 34.5429 35,056 4,007 8.7486 11 SUNDAY PREMIUM (NA HOURS) 515,810 58,944 8.7508 60,305 21,338 2.8261 12 NIGHT DIFFERENTIAL (NA HOURS) 850,165 300,732 2.8269 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 740 15 LEAVE WITHOUT PAY (NA HOURS) 10,813 9,231 261 35.3678 16 TERMINAL LEAVE 341,535 9,150 37.3262 174,158 4,900 35.5424 17 ANNUAL LEAVE 3,152,995 88,276 35.7174 18 HOLIDAY LEAVE 1,551,428 43,512 35.6551 109,385 2,992 36.5591 19 SICK LEAVE 1,380,274 38,197 36.1356 283 8 35.3750 20 MILITARY LEAVE 34,874 984 35.4410 21 CONVENTION LEAVE 1,136 32 35.5000 22 OTHER LEAVE 19,476 544 35.8014 23 CONTINUATION OF PAY LEAVE 477 294,193 8,193 35.9078 24 TOTAL PAID ABSENCE 6,481,059 180,663 35.8737 2,860,153 80,051 35.7291 25 GROSS PAY & TOTAL PAID HOURS 42,192,388 1,174,944 35.9101 183,389 5,161 35.5336 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,045,958 140,938 35.8026 2,676,764 74,890 35.7426 27 BALANCE LINE 25 - LINE 26 37,146,430 1,034,006 35.9247 220,343 6,200 35.5391 28 ANNUAL LEAVE ACCRUED 3,154,958 88,804 35.5272 89,454 2,521 35.4835 29 HOLIDAY LEAVE ACCRUED 1,271,482 35,841 35.4756 2,986,561 83,611 35.7197 30 ACCRUED SALARY COST 41,572,870 1,158,651 35.8804 31 BENEFITS-USPS CONTRIBUTION 329,688 32 HEALTH BENEFITS 4,558,429 15,800 33 LIFE INSURANCE 223,170 244,664 34 RETIREMENT 3,434,047 88,754 35 THRIFT SAVINGS PLAN (TSP) 1,246,873 36 TSP FIDUCIARY INSURANCE 134,079 37 SOCIAL SECURITY 1,972,353 39,505 38 MEDICARE 584,589 852,490 39 PAYROLL BENEFITS SUBTOTAL 12,019,461 40 UNIFORM ALLOWANCE 1,627 852,490 41 TOTAL BENEFITS 12,021,088 28.5442 42 (%) BENEFITS/ACCRUED SALARY COST 28.9157 3,839,051 71,858 53.4255 43 COST OF SAL & BEN PER TOTAL WK HR 53,593,958 994,281 53.9022 11,155 44 LESS OVERTIME PREMIUM PAY 152,872 3,827,896 71,858 53.2702 45 STR SAL/BEN COST PER TOTAL WK HR 53,441,086 994,281 53.7484

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1270 TITLE: OPERATING EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 29,354,178 1,026,785 28.5884 01 STRAIGHT TIME HOURS 399,981,926 13,996,636 28.5770 2,586,257 59,258 43.6440 02 OVERTIME HOURS (INCLUDES LINE 46) 41,503,481 956,102 43.4090 03 HOLIDAY WORK HOURS 8,617,918 305,426 28.2160 31,940,435 1,086,043 29.4099 04 WORK HOURS SUBTOTAL 450,103,325 15,258,164 29.4991 3,230 05 STEWARDS DUTY HOURS (NA) 44,009 183,455 3,177 57.7447 06 PENALTY OVERTIME (NA) 2,926,839 50,992 57.3980 80,174 2,294 34.9494 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,774,723 50,806 34.9313 07 LIMITED DUTY HOURS (NA) 4,100 208 19.7115 08 REHABILITATION WORK HOURS (NA) 718,927 23,757 30.2616 09 TRAINING HOURS 8,621,207 285,002 30.2496 32,659,362 1,109,800 29.4281 10 TOTAL WORK HOURS 458,724,532 15,543,166 29.5129 1,041,474 146,502 7.1089 11 SUNDAY PREMIUM (NA HOURS) 14,120,385 1,987,984 7.1028 752,374 392,602 1.9163 12 NIGHT DIFFERENTIAL (NA HOURS) 10,509,893 5,494,119 1.9129 13 CHRISTMAS DAY PREMIUM (NA HOURS) 509,772 36,123 14.1121 70,018 4,805 14.5719 14 OTHER PREMIUM PAY (NA HOURS) 1,246,232 85,789 14.5267 22,752 15 LEAVE WITHOUT PAY (NA HOURS) 307,504 82,181 2,821 29.1318 16 TERMINAL LEAVE 1,877,900 59,415 31.6064 3,138,446 110,004 28.5302 17 ANNUAL LEAVE 39,477,185 1,374,127 28.7289 478 16 29.8750 18 HOLIDAY LEAVE 22,639,322 791,437 28.6053 1,487,132 51,759 28.7318 19 SICK LEAVE 20,904,180 730,862 28.6020 13,887 503 27.6083 20 MILITARY LEAVE 270,253 9,598 28.1572 21 CONVENTION LEAVE 32,811 1,174 27.9480 22 OTHER LEAVE 439,817 15,604 28.1861 12,400 466 26.6094 23 CONTINUATION OF PAY LEAVE 294,597 10,621 27.7372 4,767,335 166,743 28.5909 24 TOTAL PAID ABSENCE 85,903,254 2,991,664 28.7142 39,290,563 1,276,543 30.7788 25 GROSS PAY & TOTAL PAID HOURS 571,014,068 18,534,830 30.8076 3,221,105 112,841 28.5455 26 LESS TERM, ANN & HOL LEAVE TAKEN 63,994,407 2,224,979 28.7618 36,069,458 1,163,702 30.9954 27 BALANCE LINE 25 - LINE 26 507,019,661 16,309,851 31.0867 3,234,950 112,916 28.6491 28 ANNUAL LEAVE ACCRUED 46,062,036 1,609,574 28.6175 1,340,824 46,931 28.5701 29 HOLIDAY LEAVE ACCRUED 18,927,770 663,150 28.5422 40,645,232 1,323,549 30.7092 30 ACCRUED SALARY COST 572,009,467 18,582,575 30.7820 31 BENEFITS-USPS CONTRIBUTION 5,162,112 32 HEALTH BENEFITS 71,644,109 212,379 33 LIFE INSURANCE 3,001,522 3,557,815 34 RETIREMENT 50,106,095 1,328,542 35 THRIFT SAVINGS PLAN (TSP) 18,671,643 36 TSP FIDUCIARY INSURANCE 2,024,644 37 SOCIAL SECURITY 29,396,183 543,769 38 MEDICARE 7,921,903 12,829,261 39 PAYROLL BENEFITS SUBTOTAL 180,741,455 40 UNIFORM ALLOWANCE 861,504 12,829,261 41 TOTAL BENEFITS 181,602,959 31.5639 42 (%) BENEFITS/ACCRUED SALARY COST 31.7482 53,474,493 1,109,800 48.1839 43 COST OF SAL & BEN PER TOTAL WK HR 753,612,426 15,543,166 48.4851 865,163 44 LESS OVERTIME PREMIUM PAY 13,718,459 52,609,330 1,109,800 47.4043 45 STR SAL/BEN COST PER TOTAL WK HR 739,893,967 15,543,166 47.6025

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1310 TITLE: BLDG/PLANT EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,022,678 299,167 26.8167 01 STRAIGHT TIME HOURS 108,630,526 4,055,574 26.7854 393,423 9,629 40.8581 02 OVERTIME HOURS (INCLUDES LINE 46) 6,091,746 148,791 40.9416 03 HOLIDAY WORK HOURS 1,679,618 62,596 26.8326 8,416,101 308,796 27.2545 04 WORK HOURS SUBTOTAL 116,401,890 4,266,961 27.2798 581 05 STEWARDS DUTY HOURS (NA) 7,771 13,813 254 54.3818 06 PENALTY OVERTIME (NA) 267,268 4,951 53.9826 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 107,980 3,819 28.2744 09 TRAINING HOURS 1,121,692 40,185 27.9132 8,524,081 312,615 27.2670 10 TOTAL WORK HOURS 117,523,582 4,307,146 27.2857 138,671 20,644 6.7172 11 SUNDAY PREMIUM (NA HOURS) 1,877,868 280,051 6.7054 86,411 49,324 1.7519 12 NIGHT DIFFERENTIAL (NA HOURS) 1,215,839 695,127 1.7490 13 CHRISTMAS DAY PREMIUM (NA HOURS) 113,327 8,441 13.4257 11,136 821 13.5639 14 OTHER PREMIUM PAY (NA HOURS) 207,294 15,382 13.4764 7,526 15 LEAVE WITHOUT PAY (NA HOURS) 105,004 96,397 3,560 27.0778 16 TERMINAL LEAVE 751,331 26,467 28.3874 863,355 32,270 26.7541 17 ANNUAL LEAVE 10,982,658 410,486 26.7552 1,507 56 26.9107 18 HOLIDAY LEAVE 6,406,076 239,686 26.7269 461,644 17,274 26.7247 19 SICK LEAVE 6,202,229 232,100 26.7222 1,305 49 26.6326 20 MILITARY LEAVE 62,985 2,353 26.7679 21 CONVENTION LEAVE 13,983 533 26.2345 22 OTHER LEAVE 169,865 6,488 26.1814 4,496 170 26.4470 23 CONTINUATION OF PAY LEAVE 150,754 5,635 26.7531 1,442,687 53,912 26.7600 24 TOTAL PAID ABSENCE 24,725,898 923,215 26.7823 10,202,986 366,527 27.8369 25 GROSS PAY & TOTAL PAID HOURS 145,663,808 5,230,361 27.8496 961,259 35,886 26.7864 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,140,065 676,639 26.8090 9,241,727 330,641 27.9509 27 BALANCE LINE 25 - LINE 26 127,523,743 4,553,722 28.0042 895,608 33,460 26.7665 28 ANNUAL LEAVE ACCRUED 12,750,463 476,962 26.7326 367,280 13,744 26.7229 29 HOLIDAY LEAVE ACCRUED 5,189,196 194,407 26.6924 10,504,615 377,845 27.8013 30 ACCRUED SALARY COST 145,463,402 5,225,091 27.8394 31 BENEFITS-USPS CONTRIBUTION 1,532,199 32 HEALTH BENEFITS 21,247,097 57,902 33 LIFE INSURANCE 816,551 953,347 34 RETIREMENT 13,395,749 348,097 35 THRIFT SAVINGS PLAN (TSP) 4,897,121 36 TSP FIDUCIARY INSURANCE 513,874 37 SOCIAL SECURITY 7,351,924 140,476 38 MEDICARE 2,009,840 3,545,895 39 PAYROLL BENEFITS SUBTOTAL 49,718,282 40 UNIFORM ALLOWANCE 498,589 3,545,895 41 TOTAL BENEFITS 50,216,871 33.7555 42 (%) BENEFITS/ACCRUED SALARY COST 34.5219 14,050,510 312,615 44.9450 43 COST OF SAL & BEN PER TOTAL WK HR 195,680,273 4,307,146 45.4315 133,317 44 LESS OVERTIME PREMIUM PAY 2,073,185 13,917,193 312,615 44.5186 45 STR SAL/BEN COST PER TOTAL WK HR 193,607,088 4,307,146 44.9502

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1320 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 19,043 769 24.7633 01 STRAIGHT TIME HOURS 252,137 10,221 24.6685 83 2 41.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,449 39 37.1538 03 HOLIDAY WORK HOURS 50 2 25.0000 19,126 771 24.8067 04 WORK HOURS SUBTOTAL 253,636 10,262 24.7160 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 626 25 25.0400 19,126 771 24.8067 10 TOTAL WORK HOURS 254,262 10,287 24.7168 11 SUNDAY PREMIUM (NA HOURS) 23 4 5.7500 6 4 1.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 83 52 1.5961 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 418 17 24.5882 17 ANNUAL LEAVE 27,117 1,083 25.0387 18 HOLIDAY LEAVE 11,949 477 25.0503 826 33 25.0303 19 SICK LEAVE 7,067 282 25.0602 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,244 50 24.8800 24 TOTAL PAID ABSENCE 46,133 1,842 25.0450 20,376 821 24.8185 25 GROSS PAY & TOTAL PAID HOURS 300,501 12,129 24.7754 418 17 24.5882 26 LESS TERM, ANN & HOL LEAVE TAKEN 39,066 1,560 25.0423 19,958 804 24.8233 27 BALANCE LINE 25 - LINE 26 261,435 10,569 24.7360 1,777 71 25.0281 28 ANNUAL LEAVE ACCRUED 26,404 1,055 25.0274 567 23 24.6521 29 HOLIDAY LEAVE ACCRUED 7,940 317 25.0473 22,302 898 24.8351 30 ACCRUED SALARY COST 295,779 11,941 24.7700 31 BENEFITS-USPS CONTRIBUTION 4,667 32 HEALTH BENEFITS 62,651 109 33 LIFE INSURANCE 1,645 1,980 34 RETIREMENT 29,855 733 35 THRIFT SAVINGS PLAN (TSP) 10,348 36 TSP FIDUCIARY INSURANCE 977 37 SOCIAL SECURITY 14,720 275 38 MEDICARE 4,071 8,741 39 PAYROLL BENEFITS SUBTOTAL 123,290 40 UNIFORM ALLOWANCE 248 8,741 41 TOTAL BENEFITS 123,538 39.1937 42 (%) BENEFITS/ACCRUED SALARY COST 41.7669 31,043 771 40.2632 43 COST OF SAL & BEN PER TOTAL WK HR 419,317 10,287 40.7618 28 44 LESS OVERTIME PREMIUM PAY 483 31,015 771 40.2269 45 STR SAL/BEN COST PER TOTAL WK HR 418,834 10,287 40.7148

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1330 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,169 171 24.3801 01 STRAIGHT TIME HOURS 72,190 2,917 24.7480 382 10 38.2000 02 OVERTIME HOURS (INCLUDES LINE 46) 5,823 153 38.0588 03 HOLIDAY WORK HOURS 4,551 181 25.1436 04 WORK HOURS SUBTOTAL 78,013 3,070 25.4114 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,551 181 25.1436 10 TOTAL WORK HOURS 78,013 3,070 25.4114 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 4,551 181 25.1436 25 GROSS PAY & TOTAL PAID HOURS 78,013 3,070 25.4114 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,551 181 25.1436 27 BALANCE LINE 25 - LINE 26 78,013 3,070 25.4114 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,551 181 25.1436 30 ACCRUED SALARY COST 78,013 3,070 25.4114 31 BENEFITS-USPS CONTRIBUTION 478 32 HEALTH BENEFITS 10,225 21 33 LIFE INSURANCE 366 363 34 RETIREMENT 6,536 135 35 THRIFT SAVINGS PLAN (TSP) 2,474 36 TSP FIDUCIARY INSURANCE 266 37 SOCIAL SECURITY 4,457 64 38 MEDICARE 1,096 1,327 39 PAYROLL BENEFITS SUBTOTAL 25,154 40 UNIFORM ALLOWANCE 1,327 41 TOTAL BENEFITS 25,154 29.1584 42 (%) BENEFITS/ACCRUED SALARY COST 32.2433 5,878 181 32.4751 43 COST OF SAL & BEN PER TOTAL WK HR 103,167 3,070 33.6048 127 44 LESS OVERTIME PREMIUM PAY 1,939 5,751 181 31.7734 45 STR SAL/BEN COST PER TOTAL WK HR 101,228 3,070 32.9732

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1335 TITLE: BLDG/PLANT EQUIPMENT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,574 441 12.6394 01 STRAIGHT TIME HOURS 71,439 5,390 13.2539 163 6 27.1666 02 OVERTIME HOURS (INCLUDES LINE 46) 759 34 22.3235 03 HOLIDAY WORK HOURS 5,737 447 12.8344 04 WORK HOURS SUBTOTAL 72,198 5,424 13.3108 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 789 63 12.5238 5,737 447 12.8344 10 TOTAL WORK HOURS 72,987 5,487 13.3018 11 SUNDAY PREMIUM (NA HOURS) 107 115 .9304 12 NIGHT DIFFERENTIAL (NA HOURS) 858 923 .9295 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 206 17 12.1176 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 206 17 12.1176 5,844 447 13.0738 25 GROSS PAY & TOTAL PAID HOURS 74,051 5,504 13.4540 26 LESS TERM, ANN & HOL LEAVE TAKEN 206 17 12.1176 5,844 447 13.0738 27 BALANCE LINE 25 - LINE 26 73,845 5,487 13.4581 345 29 11.8965 28 ANNUAL LEAVE ACCRUED 3,166 266 11.9022 29 HOLIDAY LEAVE ACCRUED 6,189 476 13.0021 30 ACCRUED SALARY COST 77,011 5,753 13.3862 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 361 37 SOCIAL SECURITY 4,589 84 38 MEDICARE 1,075 445 39 PAYROLL BENEFITS SUBTOTAL 5,664 40 UNIFORM ALLOWANCE 445 41 TOTAL BENEFITS 5,664 7.1901 42 (%) BENEFITS/ACCRUED SALARY COST 7.3547 6,634 447 14.8411 43 COST OF SAL & BEN PER TOTAL WK HR 82,675 5,487 15.0674 54 44 LESS OVERTIME PREMIUM PAY 253 6,580 447 14.7203 45 STR SAL/BEN COST PER TOTAL WK HR 82,422 5,487 15.0213

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1340 TITLE: BLDG/PLANT EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,051,464 300,548 26.7892 01 STRAIGHT TIME HOURS 109,026,292 4,074,102 26.7608 394,051 9,647 40.8469 02 OVERTIME HOURS (INCLUDES LINE 46) 6,099,777 149,017 40.9334 03 HOLIDAY WORK HOURS 1,679,668 62,598 26.8326 8,445,515 310,195 27.2264 04 WORK HOURS SUBTOTAL 116,805,737 4,285,717 27.2546 581 05 STEWARDS DUTY HOURS (NA) 7,771 13,813 254 54.3818 06 PENALTY OVERTIME (NA) 267,268 4,951 53.9826 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 107,980 3,819 28.2744 09 TRAINING HOURS 1,123,107 40,273 27.8873 8,553,495 314,014 27.2392 10 TOTAL WORK HOURS 117,928,844 4,325,990 27.2605 138,671 20,644 6.7172 11 SUNDAY PREMIUM (NA HOURS) 1,877,891 280,055 6.7054 86,524 49,443 1.7499 12 NIGHT DIFFERENTIAL (NA HOURS) 1,216,780 696,102 1.7479 13 CHRISTMAS DAY PREMIUM (NA HOURS) 113,327 8,441 13.4257 11,136 821 13.5639 14 OTHER PREMIUM PAY (NA HOURS) 207,294 15,382 13.4764 7,526 15 LEAVE WITHOUT PAY (NA HOURS) 105,004 96,397 3,560 27.0778 16 TERMINAL LEAVE 751,331 26,467 28.3874 863,773 32,287 26.7529 17 ANNUAL LEAVE 11,009,981 411,586 26.7501 1,507 56 26.9107 18 HOLIDAY LEAVE 6,418,025 240,163 26.7236 462,470 17,307 26.7215 19 SICK LEAVE 6,209,296 232,382 26.7202 1,305 49 26.6326 20 MILITARY LEAVE 62,985 2,353 26.7679 21 CONVENTION LEAVE 13,983 533 26.2345 22 OTHER LEAVE 169,865 6,488 26.1814 4,496 170 26.4470 23 CONTINUATION OF PAY LEAVE 150,754 5,635 26.7531 1,443,931 53,962 26.7582 24 TOTAL PAID ABSENCE 24,772,237 925,074 26.7786 10,233,757 367,976 27.8109 25 GROSS PAY & TOTAL PAID HOURS 146,116,373 5,251,064 27.8260 961,677 35,903 26.7854 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,179,337 678,216 26.8046 9,272,080 332,073 27.9218 27 BALANCE LINE 25 - LINE 26 127,937,036 4,572,848 27.9775 897,730 33,560 26.7500 28 ANNUAL LEAVE ACCRUED 12,780,033 478,283 26.7206 367,847 13,767 26.7194 29 HOLIDAY LEAVE ACCRUED 5,197,136 194,724 26.6897 10,537,657 379,400 27.7745 30 ACCRUED SALARY COST 145,914,205 5,245,855 27.8151 31 BENEFITS-USPS CONTRIBUTION 1,537,344 32 HEALTH BENEFITS 21,319,973 58,032 33 LIFE INSURANCE 818,562 955,690 34 RETIREMENT 13,432,140 348,965 35 THRIFT SAVINGS PLAN (TSP) 4,909,943 36 TSP FIDUCIARY INSURANCE 515,478 37 SOCIAL SECURITY 7,375,690 140,899 38 MEDICARE 2,016,082 3,556,408 39 PAYROLL BENEFITS SUBTOTAL 49,872,390 40 UNIFORM ALLOWANCE 498,837 3,556,408 41 TOTAL BENEFITS 50,371,227 33.7495 42 (%) BENEFITS/ACCRUED SALARY COST 34.5211 14,094,065 314,014 44.8835 43 COST OF SAL & BEN PER TOTAL WK HR 196,285,432 4,325,990 45.3735 133,526 44 LESS OVERTIME PREMIUM PAY 2,075,859 13,960,539 314,014 44.4583 45 STR SAL/BEN COST PER TOTAL WK HR 194,209,573 4,325,990 44.8936

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1350 TITLE: BLDG/PLANT EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 477 28 17.0357 01 STRAIGHT TIME HOURS 3,913 196 19.9642 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 477 28 17.0357 04 WORK HOURS SUBTOTAL 3,913 196 19.9642 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 477 28 17.0357 10 TOTAL WORK HOURS 3,913 196 19.9642 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 477 28 17.0357 25 GROSS PAY & TOTAL PAID HOURS 3,913 196 19.9642 26 LESS TERM, ANN & HOL LEAVE TAKEN 477 28 17.0357 27 BALANCE LINE 25 - LINE 26 3,913 196 19.9642 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 477 28 17.0357 30 ACCRUED SALARY COST 3,913 196 19.9642 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 248 33 LIFE INSURANCE 9 34 RETIREMENT 143 35 THRIFT SAVINGS PLAN (TSP) 51 36 TSP FIDUCIARY INSURANCE 30 37 SOCIAL SECURITY 228 7 38 MEDICARE 56 37 39 PAYROLL BENEFITS SUBTOTAL 735 40 UNIFORM ALLOWANCE 37 41 TOTAL BENEFITS 735 7.7568 42 (%) BENEFITS/ACCRUED SALARY COST 18.7835 514 28 18.3571 43 COST OF SAL & BEN PER TOTAL WK HR 4,648 196 23.7142 44 LESS OVERTIME PREMIUM PAY 514 28 18.3571 45 STR SAL/BEN COST PER TOTAL WK HR 4,648 196 23.7142

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1360 TITLE: BLDG/PLANT EQUIPMENT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,855,973 53,353 34.7866 01 STRAIGHT TIME HOURS 24,687,075 706,557 34.9399 72,307 2,042 35.4098 02 OVERTIME HOURS (INCLUDES LINE 46) 1,597,926 45,143 35.3969 03 HOLIDAY WORK HOURS 283 8 35.3750 1,928,280 55,395 34.8096 04 WORK HOURS SUBTOTAL 26,285,284 751,708 34.9674 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 59,610 1,723 34.5966 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,406,938 40,532 34.7117 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 500 14 35.7142 09 TRAINING HOURS 27,278 728 37.4697 1,928,780 55,409 34.8098 10 TOTAL WORK HOURS 26,312,562 752,436 34.9698 31,392 3,595 8.7321 11 SUNDAY PREMIUM (NA HOURS) 426,822 48,958 8.7181 45,788 15,994 2.8628 12 NIGHT DIFFERENTIAL (NA HOURS) 669,793 234,331 2.8583 13 CHRISTMAS DAY PREMIUM (NA HOURS) 142 8 17.7500 14 OTHER PREMIUM PAY (NA HOURS) 760 15 LEAVE WITHOUT PAY (NA HOURS) 8,049 8,585 243 35.3292 16 TERMINAL LEAVE 294,450 7,795 37.7742 149,849 4,193 35.7378 17 ANNUAL LEAVE 2,533,060 70,393 35.9845 18 HOLIDAY LEAVE 1,297,435 36,040 35.9998 75,175 2,081 36.1244 19 SICK LEAVE 1,015,715 27,809 36.5246 1,548 40 38.7000 20 MILITARY LEAVE 18,204 456 39.9210 21 CONVENTION LEAVE 1,650 48 34.3750 22 OTHER LEAVE 71,252 1,980 35.9858 566 16 35.3750 23 CONTINUATION OF PAY LEAVE 1,590 48 33.1250 237,373 6,621 35.8515 24 TOTAL PAID ABSENCE 5,231,706 144,521 36.2003 2,243,333 62,030 36.1652 25 GROSS PAY & TOTAL PAID HOURS 32,641,025 896,957 36.3908 158,434 4,436 35.7155 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,124,945 114,228 36.1115 2,084,899 57,594 36.1999 27 BALANCE LINE 25 - LINE 26 28,516,080 782,729 36.4316 179,798 5,022 35.8020 28 ANNUAL LEAVE ACCRUED 2,579,865 72,052 35.8055 73,234 2,049 35.7413 29 HOLIDAY LEAVE ACCRUED 1,043,307 29,176 35.7590 2,337,931 64,665 36.1545 30 ACCRUED SALARY COST 32,139,252 883,957 36.3583 31 BENEFITS-USPS CONTRIBUTION 262,098 32 HEALTH BENEFITS 3,593,233 12,584 33 LIFE INSURANCE 174,174 193,556 34 RETIREMENT 2,671,744 70,536 35 THRIFT SAVINGS PLAN (TSP) 975,432 36 TSP FIDUCIARY INSURANCE 104,813 37 SOCIAL SECURITY 1,506,173 31,057 38 MEDICARE 453,121 674,644 39 PAYROLL BENEFITS SUBTOTAL 9,373,877 40 UNIFORM ALLOWANCE 3,517 674,644 41 TOTAL BENEFITS 9,377,394 28.8564 42 (%) BENEFITS/ACCRUED SALARY COST 29.1773 3,012,575 55,409 54.3697 43 COST OF SAL & BEN PER TOTAL WK HR 41,516,646 752,436 55.1763 4,228 44 LESS OVERTIME PREMIUM PAY 63,599 3,008,347 55,409 54.2934 45 STR SAL/BEN COST PER TOTAL WK HR 41,453,047 752,436 55.0917

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1370 TITLE: BLDG/PLANT EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,907,914 353,929 27.9940 01 STRAIGHT TIME HOURS 133,717,280 4,780,855 27.9693 466,358 11,689 39.8971 02 OVERTIME HOURS (INCLUDES LINE 46) 7,697,703 194,160 39.6461 03 HOLIDAY WORK HOURS 1,679,951 62,606 26.8337 10,374,272 365,618 28.3746 04 WORK HOURS SUBTOTAL 143,094,934 5,037,621 28.4052 581 05 STEWARDS DUTY HOURS (NA) 7,771 13,813 254 54.3818 06 PENALTY OVERTIME (NA) 267,268 4,951 53.9826 59,610 1,723 34.5966 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,406,938 40,532 34.7117 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 108,480 3,833 28.3015 09 TRAINING HOURS 1,150,385 41,001 28.0574 10,482,752 369,451 28.3738 10 TOTAL WORK HOURS 144,245,319 5,078,622 28.4024 170,063 24,239 7.0160 11 SUNDAY PREMIUM (NA HOURS) 2,304,713 329,013 7.0049 132,312 65,437 2.0219 12 NIGHT DIFFERENTIAL (NA HOURS) 1,886,573 930,433 2.0276 13 CHRISTMAS DAY PREMIUM (NA HOURS) 113,469 8,449 13.4298 11,136 821 13.5639 14 OTHER PREMIUM PAY (NA HOURS) 207,294 15,382 13.4764 8,286 15 LEAVE WITHOUT PAY (NA HOURS) 113,053 104,982 3,803 27.6050 16 TERMINAL LEAVE 1,045,781 34,262 30.5230 1,013,622 36,480 27.7856 17 ANNUAL LEAVE 13,543,041 481,979 28.0988 1,507 56 26.9107 18 HOLIDAY LEAVE 7,715,460 276,203 27.9340 537,645 19,388 27.7308 19 SICK LEAVE 7,225,011 260,191 27.7681 2,853 89 32.0561 20 MILITARY LEAVE 81,189 2,809 28.9031 21 CONVENTION LEAVE 15,633 581 26.9070 22 OTHER LEAVE 241,117 8,468 28.4739 5,062 186 27.2150 23 CONTINUATION OF PAY LEAVE 152,344 5,683 26.8069 1,681,304 60,583 27.7520 24 TOTAL PAID ABSENCE 30,003,943 1,069,595 28.0516 12,477,567 430,034 29.0153 25 GROSS PAY & TOTAL PAID HOURS 178,761,311 6,148,217 29.0753 1,120,111 40,339 27.7674 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,304,282 792,444 28.1461 11,357,456 389,695 29.1444 27 BALANCE LINE 25 - LINE 26 156,457,029 5,355,773 29.2127 1,077,528 38,582 27.9282 28 ANNUAL LEAVE ACCRUED 15,359,898 550,335 27.9100 441,081 15,816 27.8882 29 HOLIDAY LEAVE ACCRUED 6,240,443 223,900 27.8715 12,876,065 444,093 28.9940 30 ACCRUED SALARY COST 178,057,370 6,130,008 29.0468 31 BENEFITS-USPS CONTRIBUTION 1,799,442 32 HEALTH BENEFITS 24,913,454 70,616 33 LIFE INSURANCE 992,745 1,149,246 34 RETIREMENT 16,104,027 419,501 35 THRIFT SAVINGS PLAN (TSP) 5,885,426 36 TSP FIDUCIARY INSURANCE 620,321 37 SOCIAL SECURITY 8,882,091 171,963 38 MEDICARE 2,469,259 4,231,089 39 PAYROLL BENEFITS SUBTOTAL 59,247,002 40 UNIFORM ALLOWANCE 502,354 4,231,089 41 TOTAL BENEFITS 59,749,356 32.8601 42 (%) BENEFITS/ACCRUED SALARY COST 33.5562 17,107,154 369,451 46.3042 43 COST OF SAL & BEN PER TOTAL WK HR 237,806,726 5,078,622 46.8250 137,754 44 LESS OVERTIME PREMIUM PAY 2,139,459 16,969,400 369,451 45.9313 45 STR SAL/BEN COST PER TOTAL WK HR 235,667,267 5,078,622 46.4037

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1410 TITLE: ADMIN. SUPPORT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,435,486 133,101 25.8111 01 STRAIGHT TIME HOURS 47,016,820 1,824,843 25.7648 121,951 3,068 39.7493 02 OVERTIME HOURS (INCLUDES LINE 46) 2,014,158 50,869 39.5949 03 HOLIDAY WORK HOURS 725,596 28,461 25.4943 3,557,437 136,169 26.1251 04 WORK HOURS SUBTOTAL 49,756,574 1,904,173 26.1302 239 05 STEWARDS DUTY HOURS (NA) 3,015 3,986 78 51.1025 06 PENALTY OVERTIME (NA) 69,773 1,364 51.1532 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 13,654 513 26.6159 09 TRAINING HOURS 151,041 5,631 26.8231 3,571,091 136,682 26.1270 10 TOTAL WORK HOURS 49,907,615 1,909,804 26.1323 73,741 11,648 6.3307 11 SUNDAY PREMIUM (NA HOURS) 994,329 157,358 6.3188 62,375 38,560 1.6176 12 NIGHT DIFFERENTIAL (NA HOURS) 864,544 536,686 1.6108 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,060 3,930 12.7379 4,848 379 12.7915 14 OTHER PREMIUM PAY (NA HOURS) 117,200 9,197 12.7432 2,476 15 LEAVE WITHOUT PAY (NA HOURS) 38,153 29,131 1,126 25.8712 16 TERMINAL LEAVE 111,911 4,232 26.4439 366,135 14,368 25.4826 17 ANNUAL LEAVE 4,540,917 177,615 25.5660 413 16 25.8125 18 HOLIDAY LEAVE 2,488,961 97,408 25.5519 167,919 6,596 25.4577 19 SICK LEAVE 2,533,598 99,126 25.5593 1,413 64 22.0781 20 MILITARY LEAVE 20,930 864 24.2245 21 CONVENTION LEAVE 6,031 245 24.6163 22 OTHER LEAVE 67,733 2,709 25.0029 1,021 40 25.5250 23 CONTINUATION OF PAY LEAVE 11,918 473 25.1966 572,063 22,455 25.4759 24 TOTAL PAID ABSENCE 9,775,968 382,427 25.5629 4,284,118 159,137 26.9209 25 GROSS PAY & TOTAL PAID HOURS 61,709,716 2,292,231 26.9212 395,679 15,510 25.5112 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,141,789 279,255 25.5744 3,888,439 143,627 27.0731 27 BALANCE LINE 25 - LINE 26 54,567,927 2,012,976 27.1080 358,950 14,042 25.5625 28 ANNUAL LEAVE ACCRUED 5,139,668 201,242 25.5397 146,195 5,729 25.5184 29 HOLIDAY LEAVE ACCRUED 2,080,716 81,595 25.5005 4,393,584 163,398 26.8888 30 ACCRUED SALARY COST 61,788,311 2,295,813 26.9134 31 BENEFITS-USPS CONTRIBUTION 587,830 32 HEALTH BENEFITS 8,240,614 24,570 33 LIFE INSURANCE 349,444 389,132 34 RETIREMENT 5,516,211 139,558 35 THRIFT SAVINGS PLAN (TSP) 1,971,871 36 TSP FIDUCIARY INSURANCE 209,778 37 SOCIAL SECURITY 3,031,153 59,049 38 MEDICARE 851,835 1,409,917 39 PAYROLL BENEFITS SUBTOTAL 19,961,128 40 UNIFORM ALLOWANCE 81,748 1,409,917 41 TOTAL BENEFITS 20,042,876 32.0903 42 (%) BENEFITS/ACCRUED SALARY COST 32.4379 5,803,501 136,682 42.4598 43 COST OF SAL & BEN PER TOTAL WK HR 81,831,187 1,909,804 42.8479 41,275 44 LESS OVERTIME PREMIUM PAY 682,367 5,762,226 136,682 42.1578 45 STR SAL/BEN COST PER TOTAL WK HR 81,148,820 1,909,804 42.4906

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1420 TITLE: ADMIN. SUPPORT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,786 70 25.5142 01 STRAIGHT TIME HOURS 21,352 836 25.5406 02 OVERTIME HOURS (INCLUDES LINE 46) 3 03 HOLIDAY WORK HOURS 1,786 70 25.5142 04 WORK HOURS SUBTOTAL 21,355 836 25.5442 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,786 70 25.5142 10 TOTAL WORK HOURS 21,355 836 25.5442 11 SUNDAY PREMIUM (NA HOURS) 64 40 1.6000 12 NIGHT DIFFERENTIAL (NA HOURS) 767 474 1.6181 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,796 70 25.6571 18 HOLIDAY LEAVE 1,225 48 25.5208 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 3,021 118 25.6016 1,850 70 26.4285 25 GROSS PAY & TOTAL PAID HOURS 25,143 954 26.3553 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,021 118 25.6016 1,850 70 26.4285 27 BALANCE LINE 25 - LINE 26 22,122 836 26.4617 179 7 25.5714 28 ANNUAL LEAVE ACCRUED 2,425 95 25.5263 53 2 26.5000 29 HOLIDAY LEAVE ACCRUED 736 29 25.3793 2,082 79 26.3544 30 ACCRUED SALARY COST 25,283 960 26.3364 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 5 7 33 LIFE INSURANCE 92 213 34 RETIREMENT 2,896 89 35 THRIFT SAVINGS PLAN (TSP) 1,218 36 TSP FIDUCIARY INSURANCE 110 37 SOCIAL SECURITY 1,504 26 38 MEDICARE 352 445 39 PAYROLL BENEFITS SUBTOTAL 6,067 40 UNIFORM ALLOWANCE 445 41 TOTAL BENEFITS 6,067 21.3736 42 (%) BENEFITS/ACCRUED SALARY COST 23.9963 2,527 70 36.1000 43 COST OF SAL & BEN PER TOTAL WK HR 31,350 836 37.5000 44 LESS OVERTIME PREMIUM PAY 1 2,527 70 36.1000 45 STR SAL/BEN COST PER TOTAL WK HR 31,349 836 37.4988

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1430 TITLE: ADMIN. SUPPORT, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 209 8 26.1250 01 STRAIGHT TIME HOURS 6,279 227 27.6607 02 OVERTIME HOURS (INCLUDES LINE 46) 252 7 36.0000 03 HOLIDAY WORK HOURS 209 8 26.1250 04 WORK HOURS SUBTOTAL 6,531 234 27.9102 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 209 8 26.1250 10 TOTAL WORK HOURS 6,531 234 27.9102 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 209 8 26.1250 25 GROSS PAY & TOTAL PAID HOURS 6,531 234 27.9102 26 LESS TERM, ANN & HOL LEAVE TAKEN 209 8 26.1250 27 BALANCE LINE 25 - LINE 26 6,531 234 27.9102 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 209 8 26.1250 30 ACCRUED SALARY COST 6,531 234 27.9102 31 BENEFITS-USPS CONTRIBUTION 49 32 HEALTH BENEFITS 1,082 1 33 LIFE INSURANCE 36 25 34 RETIREMENT 696 8 35 THRIFT SAVINGS PLAN (TSP) 214 36 TSP FIDUCIARY INSURANCE 12 37 SOCIAL SECURITY 390 3 38 MEDICARE 91 98 39 PAYROLL BENEFITS SUBTOTAL 2,509 40 UNIFORM ALLOWANCE 98 41 TOTAL BENEFITS 2,509 46.8899 42 (%) BENEFITS/ACCRUED SALARY COST 38.4167 307 8 38.3750 43 COST OF SAL & BEN PER TOTAL WK HR 9,040 234 38.6324 44 LESS OVERTIME PREMIUM PAY 84 307 8 38.3750 45 STR SAL/BEN COST PER TOTAL WK HR 8,956 234 38.2735

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1435 TITLE: ADMIN. SUPPORT, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 177 8 22.1250 01 STRAIGHT TIME HOURS 12,620 1,012 12.4703 02 OVERTIME HOURS (INCLUDES LINE 46) 6 03 HOLIDAY WORK HOURS 177 8 22.1250 04 WORK HOURS SUBTOTAL 12,626 1,012 12.4762 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 892 72 12.3888 177 8 22.1250 10 TOTAL WORK HOURS 13,518 1,084 12.4704 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 5 5 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 177 8 22.1250 25 GROSS PAY & TOTAL PAID HOURS 13,523 1,084 12.4750 26 LESS TERM, ANN & HOL LEAVE TAKEN 177 8 22.1250 27 BALANCE LINE 25 - LINE 26 13,523 1,084 12.4750 28 ANNUAL LEAVE ACCRUED 595 50 11.9000 29 HOLIDAY LEAVE ACCRUED 177 8 22.1250 30 ACCRUED SALARY COST 14,118 1,134 12.4497 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 11 37 SOCIAL SECURITY 839 3 38 MEDICARE 196 14 39 PAYROLL BENEFITS SUBTOTAL 1,035 40 UNIFORM ALLOWANCE 14 41 TOTAL BENEFITS 1,035 7.9096 42 (%) BENEFITS/ACCRUED SALARY COST 7.3310 191 8 23.8750 43 COST OF SAL & BEN PER TOTAL WK HR 15,153 1,084 13.9787 44 LESS OVERTIME PREMIUM PAY 2 191 8 23.8750 45 STR SAL/BEN COST PER TOTAL WK HR 15,151 1,084 13.9769

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1440 TITLE: ADMIN. SUPPORT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,437,658 133,187 25.8107 01 STRAIGHT TIME HOURS 47,057,071 1,826,918 25.7576 121,951 3,068 39.7493 02 OVERTIME HOURS (INCLUDES LINE 46) 2,014,419 50,876 39.5946 03 HOLIDAY WORK HOURS 725,596 28,461 25.4943 3,559,609 136,255 26.1246 04 WORK HOURS SUBTOTAL 49,797,086 1,906,255 26.1229 239 05 STEWARDS DUTY HOURS (NA) 3,015 3,986 78 51.1025 06 PENALTY OVERTIME (NA) 69,773 1,364 51.1532 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 13,654 513 26.6159 09 TRAINING HOURS 151,933 5,703 26.6408 3,573,263 136,768 26.1264 10 TOTAL WORK HOURS 49,949,019 1,911,958 26.1245 73,741 11,648 6.3307 11 SUNDAY PREMIUM (NA HOURS) 994,329 157,358 6.3188 62,439 38,600 1.6175 12 NIGHT DIFFERENTIAL (NA HOURS) 865,316 537,165 1.6108 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,060 3,930 12.7379 4,848 379 12.7915 14 OTHER PREMIUM PAY (NA HOURS) 117,200 9,197 12.7432 2,476 15 LEAVE WITHOUT PAY (NA HOURS) 38,153 29,131 1,126 25.8712 16 TERMINAL LEAVE 111,911 4,232 26.4439 366,135 14,368 25.4826 17 ANNUAL LEAVE 4,542,713 177,685 25.5661 413 16 25.8125 18 HOLIDAY LEAVE 2,490,186 97,456 25.5519 167,919 6,596 25.4577 19 SICK LEAVE 2,533,598 99,126 25.5593 1,413 64 22.0781 20 MILITARY LEAVE 20,930 864 24.2245 21 CONVENTION LEAVE 6,031 245 24.6163 22 OTHER LEAVE 67,733 2,709 25.0029 1,021 40 25.5250 23 CONTINUATION OF PAY LEAVE 11,918 473 25.1966 572,063 22,455 25.4759 24 TOTAL PAID ABSENCE 9,778,989 382,545 25.5629 4,286,354 159,223 26.9204 25 GROSS PAY & TOTAL PAID HOURS 61,754,913 2,294,503 26.9142 395,679 15,510 25.5112 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,144,810 279,373 25.5744 3,890,675 143,713 27.0725 27 BALANCE LINE 25 - LINE 26 54,610,103 2,015,130 27.1000 359,129 14,049 25.5626 28 ANNUAL LEAVE ACCRUED 5,142,688 201,387 25.5363 146,248 5,731 25.5187 29 HOLIDAY LEAVE ACCRUED 2,081,452 81,624 25.5004 4,396,052 163,493 26.8883 30 ACCRUED SALARY COST 61,834,243 2,298,141 26.9062 31 BENEFITS-USPS CONTRIBUTION 587,879 32 HEALTH BENEFITS 8,241,701 24,578 33 LIFE INSURANCE 349,572 389,370 34 RETIREMENT 5,519,803 139,655 35 THRIFT SAVINGS PLAN (TSP) 1,973,303 36 TSP FIDUCIARY INSURANCE 209,911 37 SOCIAL SECURITY 3,033,886 59,081 38 MEDICARE 852,474 1,410,474 39 PAYROLL BENEFITS SUBTOTAL 19,970,739 40 UNIFORM ALLOWANCE 81,748 1,410,474 41 TOTAL BENEFITS 20,052,487 32.0850 42 (%) BENEFITS/ACCRUED SALARY COST 32.4294 5,806,526 136,768 42.4552 43 COST OF SAL & BEN PER TOTAL WK HR 81,886,730 1,911,958 42.8287 41,275 44 LESS OVERTIME PREMIUM PAY 682,454 5,765,251 136,768 42.1535 45 STR SAL/BEN COST PER TOTAL WK HR 81,204,276 1,911,958 42.4717

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1450 TITLE: ADMIN. SUPPORT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 35 3 11.6666 01 STRAIGHT TIME HOURS 506 44 11.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 17 1 17.0000 03 HOLIDAY WORK HOURS 35 3 11.6666 04 WORK HOURS SUBTOTAL 523 45 11.6222 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 35 3 11.6666 10 TOTAL WORK HOURS 523 45 11.6222 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 35 3 11.6666 25 GROSS PAY & TOTAL PAID HOURS 523 45 11.6222 26 LESS TERM, ANN & HOL LEAVE TAKEN 35 3 11.6666 27 BALANCE LINE 25 - LINE 26 523 45 11.6222 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 35 3 11.6666 30 ACCRUED SALARY COST 523 45 11.6222 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 2 37 SOCIAL SECURITY 33 1 38 MEDICARE 8 3 39 PAYROLL BENEFITS SUBTOTAL 41 40 UNIFORM ALLOWANCE 3 41 TOTAL BENEFITS 41 8.5714 42 (%) BENEFITS/ACCRUED SALARY COST 7.8393 38 3 12.6666 43 COST OF SAL & BEN PER TOTAL WK HR 564 45 12.5333 44 LESS OVERTIME PREMIUM PAY 6 38 3 12.6666 45 STR SAL/BEN COST PER TOTAL WK HR 558 45 12.4000

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1460 TITLE: ADMIN. SUPPORT, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,668,359 69,094 38.6192 01 STRAIGHT TIME HOURS 36,136,510 931,649 38.7876 29,695 834 35.6055 02 OVERTIME HOURS (INCLUDES LINE 46) 705,177 19,652 35.8832 03 HOLIDAY WORK HOURS 2,698,054 69,928 38.5833 04 WORK HOURS SUBTOTAL 36,841,687 951,301 38.7276 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 23,920 695 34.4172 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 574,817 16,409 35.0305 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,978 45 43.9555 09 TRAINING HOURS 31,885 806 39.5595 2,700,032 69,973 38.5867 10 TOTAL WORK HOURS 36,873,572 952,107 38.7283 11,582 1,293 8.9574 11 SUNDAY PREMIUM (NA HOURS) 162,373 18,082 8.9798 29,897 9,908 3.0174 12 NIGHT DIFFERENTIAL (NA HOURS) 410,930 136,163 3.0179 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 384 15 LEAVE WITHOUT PAY (NA HOURS) 5,371 48,155 1,330 36.2067 16 TERMINAL LEAVE 620,737 15,390 40.3337 162,371 4,108 39.5255 17 ANNUAL LEAVE 3,725,573 93,649 39.7823 880 24 36.6666 18 HOLIDAY LEAVE 1,973,055 49,696 39.7024 113,757 2,835 40.1259 19 SICK LEAVE 1,361,436 34,354 39.6296 1,527 40 38.1750 20 MILITARY LEAVE 15,279 408 37.4485 21 CONVENTION LEAVE 4,788 96 49.8750 22 OTHER LEAVE 80,649 1,672 48.2350 23 CONTINUATION OF PAY LEAVE 331,478 8,433 39.3072 24 TOTAL PAID ABSENCE 7,776,729 195,169 39.8461 3,072,989 78,406 39.1932 25 GROSS PAY & TOTAL PAID HOURS 45,223,604 1,147,276 39.4182 211,406 5,462 38.7048 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,319,365 158,735 39.8107 2,861,583 72,944 39.2298 27 BALANCE LINE 25 - LINE 26 38,904,239 988,541 39.3552 265,557 6,718 39.5291 28 ANNUAL LEAVE ACCRUED 3,810,625 96,378 39.5383 105,303 2,670 39.4393 29 HOLIDAY LEAVE ACCRUED 1,505,002 38,137 39.4630 3,232,443 82,332 39.2610 30 ACCRUED SALARY COST 44,219,866 1,123,056 39.3745 31 BENEFITS-USPS CONTRIBUTION 348,937 32 HEALTH BENEFITS 4,851,435 17,648 33 LIFE INSURANCE 251,329 243,588 34 RETIREMENT 3,398,303 90,522 35 THRIFT SAVINGS PLAN (TSP) 1,249,165 36 TSP FIDUCIARY INSURANCE 128,254 37 SOCIAL SECURITY 1,839,506 42,699 38 MEDICARE 629,618 871,648 39 PAYROLL BENEFITS SUBTOTAL 12,219,356 40 UNIFORM ALLOWANCE 753 871,648 41 TOTAL BENEFITS 12,220,109 26.9656 42 (%) BENEFITS/ACCRUED SALARY COST 27.6348 4,104,091 69,973 58.6524 43 COST OF SAL & BEN PER TOTAL WK HR 56,439,975 952,107 59.2790 1,923 44 LESS OVERTIME PREMIUM PAY 43,410 4,102,168 69,973 58.6250 45 STR SAL/BEN COST PER TOTAL WK HR 56,396,565 952,107 59.2334

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1470 TITLE: ADMIN. SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,106,052 202,284 30.1855 01 STRAIGHT TIME HOURS 83,194,087 2,758,611 30.1579 151,646 3,902 38.8636 02 OVERTIME HOURS (INCLUDES LINE 46) 2,719,613 70,529 38.5602 03 HOLIDAY WORK HOURS 725,596 28,461 25.4943 6,257,698 206,186 30.3497 04 WORK HOURS SUBTOTAL 86,639,296 2,857,601 30.3188 239 05 STEWARDS DUTY HOURS (NA) 3,015 3,986 78 51.1025 06 PENALTY OVERTIME (NA) 69,773 1,364 51.1532 23,920 695 34.4172 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 574,817 16,409 35.0305 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 15,632 558 28.0143 09 TRAINING HOURS 183,818 6,509 28.2405 6,273,330 206,744 30.3434 10 TOTAL WORK HOURS 86,823,114 2,864,110 30.3141 85,323 12,941 6.5932 11 SUNDAY PREMIUM (NA HOURS) 1,156,702 175,440 6.5931 92,336 48,508 1.9035 12 NIGHT DIFFERENTIAL (NA HOURS) 1,276,246 673,328 1.8954 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50,060 3,930 12.7379 4,848 379 12.7915 14 OTHER PREMIUM PAY (NA HOURS) 117,200 9,197 12.7432 2,860 15 LEAVE WITHOUT PAY (NA HOURS) 43,524 77,286 2,456 31.4682 16 TERMINAL LEAVE 732,648 19,622 37.3380 528,506 18,476 28.6050 17 ANNUAL LEAVE 8,268,286 271,334 30.4727 1,293 40 32.3250 18 HOLIDAY LEAVE 4,463,241 147,152 30.3308 281,676 9,431 29.8670 19 SICK LEAVE 3,895,034 133,480 29.1806 2,940 104 28.2692 20 MILITARY LEAVE 36,209 1,272 28.4661 21 CONVENTION LEAVE 10,819 341 31.7272 22 OTHER LEAVE 148,382 4,381 33.8694 1,021 40 25.5250 23 CONTINUATION OF PAY LEAVE 11,918 473 25.1966 903,541 30,888 29.2521 24 TOTAL PAID ABSENCE 17,555,718 577,714 30.3882 7,359,378 237,632 30.9696 25 GROSS PAY & TOTAL PAID HOURS 106,979,040 3,441,824 31.0820 607,085 20,972 28.9474 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,464,175 438,108 30.7325 6,752,293 216,660 31.1653 27 BALANCE LINE 25 - LINE 26 93,514,865 3,003,716 31.1330 624,686 20,767 30.0807 28 ANNUAL LEAVE ACCRUED 8,953,313 297,765 30.0683 251,551 8,401 29.9429 29 HOLIDAY LEAVE ACCRUED 3,586,454 119,761 29.9467 7,628,530 245,828 31.0319 30 ACCRUED SALARY COST 106,054,632 3,421,242 30.9988 31 BENEFITS-USPS CONTRIBUTION 936,816 32 HEALTH BENEFITS 13,093,136 42,226 33 LIFE INSURANCE 600,901 632,958 34 RETIREMENT 8,918,106 230,177 35 THRIFT SAVINGS PLAN (TSP) 3,222,468 36 TSP FIDUCIARY INSURANCE 338,167 37 SOCIAL SECURITY 4,873,425 101,781 38 MEDICARE 1,482,100 2,282,125 39 PAYROLL BENEFITS SUBTOTAL 32,190,136 40 UNIFORM ALLOWANCE 82,501 2,282,125 41 TOTAL BENEFITS 32,272,637 29.9156 42 (%) BENEFITS/ACCRUED SALARY COST 30.4302 9,910,655 206,744 47.9368 43 COST OF SAL & BEN PER TOTAL WK HR 138,327,269 2,864,110 48.2967 43,198 44 LESS OVERTIME PREMIUM PAY 725,869 9,867,457 206,744 47.7279 45 STR SAL/BEN COST PER TOTAL WK HR 137,601,400 2,864,110 48.0433

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1480 TITLE: EQUIP/BLDG MAINT & SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 45,368,144 1,582,998 28.6596 01 STRAIGHT TIME HOURS 616,893,293 21,536,102 28.6446 3,204,261 74,849 42.8096 02 OVERTIME HOURS (INCLUDES LINE 46) 51,920,797 1,220,791 42.5304 03 HOLIDAY WORK HOURS 11,023,465 396,493 27.8024 48,572,405 1,657,847 29.2984 04 WORK HOURS SUBTOTAL 679,837,555 23,153,386 29.3623 4,050 05 STEWARDS DUTY HOURS (NA) 54,795 201,254 3,509 57.3536 06 PENALTY OVERTIME (NA) 3,263,880 57,307 56.9542 163,704 4,712 34.7419 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,756,478 107,747 34.8638 07 LIMITED DUTY HOURS (NA) 4,100 208 19.7115 08 REHABILITATION WORK HOURS (NA) 843,039 28,148 29.9502 09 TRAINING HOURS 9,955,410 332,512 29.9400 49,415,444 1,685,995 29.3093 10 TOTAL WORK HOURS 689,792,965 23,485,898 29.3705 1,296,860 183,682 7.0603 11 SUNDAY PREMIUM (NA HOURS) 17,581,800 2,492,437 7.0540 977,022 506,547 1.9287 12 NIGHT DIFFERENTIAL (NA HOURS) 13,672,712 7,097,880 1.9263 13 CHRISTMAS DAY PREMIUM (NA HOURS) 673,301 48,502 13.8819 86,002 6,005 14.3217 14 OTHER PREMIUM PAY (NA HOURS) 1,570,726 110,368 14.2317 33,898 15 LEAVE WITHOUT PAY (NA HOURS) 464,081 264,449 9,080 29.1243 16 TERMINAL LEAVE 3,656,329 113,299 32.2715 4,680,574 164,960 28.3739 17 ANNUAL LEAVE 61,288,512 2,127,440 28.8085 3,278 112 29.2678 18 HOLIDAY LEAVE 34,818,023 1,214,792 28.6617 2,306,453 80,578 28.6238 19 SICK LEAVE 32,024,225 1,124,533 28.4777 19,680 696 28.2758 20 MILITARY LEAVE 387,651 13,679 28.3391 21 CONVENTION LEAVE 59,263 2,096 28.2743 22 OTHER LEAVE 829,316 28,453 29.1468 18,483 692 26.7095 23 CONTINUATION OF PAY LEAVE 458,859 16,777 27.3504 7,352,180 258,214 28.4732 24 TOTAL PAID ABSENCE 133,462,915 4,638,973 28.7699 59,127,508 1,944,209 30.4121 25 GROSS PAY & TOTAL PAID HOURS 856,754,419 28,124,871 30.4625 4,948,301 174,152 28.4136 26 LESS TERM, ANN & HOL LEAVE TAKEN 99,762,864 3,455,531 28.8704 54,179,207 1,770,057 30.6087 27 BALANCE LINE 25 - LINE 26 756,991,555 24,669,340 30.6855 4,937,164 172,265 28.6602 28 ANNUAL LEAVE ACCRUED 70,375,247 2,457,674 28.6348 2,033,456 71,148 28.5806 29 HOLIDAY LEAVE ACCRUED 28,754,667 1,006,811 28.5601 61,149,827 2,013,470 30.3703 30 ACCRUED SALARY COST 856,121,469 28,133,825 30.4303 31 BENEFITS-USPS CONTRIBUTION 7,898,370 32 HEALTH BENEFITS 109,650,699 325,221 33 LIFE INSURANCE 4,595,168 5,340,019 34 RETIREMENT 75,128,228 1,978,220 35 THRIFT SAVINGS PLAN (TSP) 27,779,537 36 TSP FIDUCIARY INSURANCE 2,983,132 37 SOCIAL SECURITY 43,151,699 817,513 38 MEDICARE 11,873,262 19,342,475 39 PAYROLL BENEFITS SUBTOTAL 272,178,593 40 UNIFORM ALLOWANCE 1,446,359 19,342,475 41 TOTAL BENEFITS 273,624,952 31.6312 42 (%) BENEFITS/ACCRUED SALARY COST 31.9609 80,492,302 1,685,995 47.7417 43 COST OF SAL & BEN PER TOTAL WK HR 1,129,746,421 23,485,898 48.1031 1,046,115 44 LESS OVERTIME PREMIUM PAY 16,583,786 79,446,187 1,685,995 47.1212 45 STR SAL/BEN COST PER TOTAL WK HR 1,113,162,635 23,485,898 47.3970

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1510 TITLE: VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,536,483 321,531 26.5494 01 STRAIGHT TIME HOURS 115,250,474 4,349,223 26.4990 773,399 19,207 40.2665 02 OVERTIME HOURS (INCLUDES LINE 46) 10,482,901 261,187 40.1356 03 HOLIDAY WORK HOURS 1,018,373 38,543 26.4217 9,309,882 340,738 27.3226 04 WORK HOURS SUBTOTAL 126,751,748 4,648,953 27.2645 693 05 STEWARDS DUTY HOURS (NA) 8,478 23,007 438 52.5273 06 PENALTY OVERTIME (NA) 289,390 5,510 52.5208 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 28,981 1,085 26.7105 09 TRAINING HOURS 185,657 6,798 27.3105 9,338,863 341,823 27.3207 10 TOTAL WORK HOURS 126,937,405 4,655,751 27.2646 37,982 5,759 6.5952 11 SUNDAY PREMIUM (NA HOURS) 511,118 77,576 6.5886 104,747 61,685 1.6980 12 NIGHT DIFFERENTIAL (NA HOURS) 1,449,163 855,620 1.6936 13 CHRISTMAS DAY PREMIUM (NA HOURS) 53,049 4,030 13.1635 2,899 218 13.2981 14 OTHER PREMIUM PAY (NA HOURS) 48,682 3,713 13.1112 7,484 15 LEAVE WITHOUT PAY (NA HOURS) 115,257 48,093 1,774 27.1099 16 TERMINAL LEAVE 527,530 19,444 27.1307 932,603 35,175 26.5132 17 ANNUAL LEAVE 10,585,013 400,464 26.4318 656 24 27.3333 18 HOLIDAY LEAVE 6,847,829 259,517 26.3868 433,267 16,338 26.5189 19 SICK LEAVE 6,067,716 229,238 26.4690 1,550 60 25.8333 20 MILITARY LEAVE 53,847 2,060 26.1393 21 CONVENTION LEAVE 9,849 372 26.4758 22 OTHER LEAVE 148,289 5,606 26.4518 8,495 324 26.2191 23 CONTINUATION OF PAY LEAVE 108,402 4,134 26.2220 1,434,513 54,067 26.5321 24 TOTAL PAID ABSENCE 24,338,626 920,463 26.4417 10,919,004 395,890 27.5809 25 GROSS PAY & TOTAL PAID HOURS 153,338,043 5,576,214 27.4985 981,352 36,973 26.5423 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,960,372 679,425 26.4346 9,937,652 358,917 27.6878 27 BALANCE LINE 25 - LINE 26 135,377,671 4,896,789 27.6462 905,808 34,198 26.4871 28 ANNUAL LEAVE ACCRUED 12,862,227 486,650 26.4301 386,126 14,619 26.4126 29 HOLIDAY LEAVE ACCRUED 5,404,935 205,025 26.3623 11,229,586 407,734 27.5414 30 ACCRUED SALARY COST 153,644,833 5,588,464 27.4932 31 BENEFITS-USPS CONTRIBUTION 1,666,662 32 HEALTH BENEFITS 22,918,989 60,984 33 LIFE INSURANCE 852,398 1,021,214 34 RETIREMENT 14,220,712 365,345 35 THRIFT SAVINGS PLAN (TSP) 5,074,275 36 TSP FIDUCIARY INSURANCE 558,034 37 SOCIAL SECURITY 7,829,427 150,434 38 MEDICARE 2,117,240 3,822,673 39 PAYROLL BENEFITS SUBTOTAL 53,013,041 40 UNIFORM ALLOWANCE 271,654 3,822,673 41 TOTAL BENEFITS 53,284,695 34.0410 42 (%) BENEFITS/ACCRUED SALARY COST 34.6804 15,052,259 341,823 44.0352 43 COST OF SAL & BEN PER TOTAL WK HR 206,929,528 4,655,751 44.4460 261,384 44 LESS OVERTIME PREMIUM PAY 3,539,134 14,790,875 341,823 43.2705 45 STR SAL/BEN COST PER TOTAL WK HR 203,390,394 4,655,751 43.6858

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1515 TITLE: NTFT VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,555 308 24.5292 01 STRAIGHT TIME HOURS 56,799 2,320 24.4823 02 OVERTIME HOURS (INCLUDES LINE 46) 805 21 38.3333 03 HOLIDAY WORK HOURS 640 24 26.6666 7,555 308 24.5292 04 WORK HOURS SUBTOTAL 58,244 2,365 24.6274 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 7,555 308 24.5292 10 TOTAL WORK HOURS 58,244 2,365 24.6274 11 SUNDAY PREMIUM (NA HOURS) 630 95 6.6315 99 65 1.5230 12 NIGHT DIFFERENTIAL (NA HOURS) 726 477 1.5220 13 CHRISTMAS DAY PREMIUM (NA HOURS) 320 8 40.0000 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 140 16 TERMINAL LEAVE 995 781 31 25.1935 17 ANNUAL LEAVE 6,765 269 25.1486 18 HOLIDAY LEAVE 3,927 160 24.5437 213 8 26.6250 19 SICK LEAVE 1,052 41 25.6585 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 357 14 25.5000 23 CONTINUATION OF PAY LEAVE 994 39 25.4871 24 TOTAL PAID ABSENCE 13,096 484 27.0578 8,648 347 24.9221 25 GROSS PAY & TOTAL PAID HOURS 73,016 2,849 25.6286 781 31 25.1935 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,687 429 27.2424 7,867 316 24.8955 27 BALANCE LINE 25 - LINE 26 61,329 2,420 25.3425 761 31 24.5483 28 ANNUAL LEAVE ACCRUED 5,975 242 24.6900 29 HOLIDAY LEAVE ACCRUED 8,628 347 24.8645 30 ACCRUED SALARY COST 67,304 2,662 25.2832 31 BENEFITS-USPS CONTRIBUTION 2,013 32 HEALTH BENEFITS 15,888 52 33 LIFE INSURANCE 416 1,017 34 RETIREMENT 8,198 283 35 THRIFT SAVINGS PLAN (TSP) 2,290 36 TSP FIDUCIARY INSURANCE 509 37 SOCIAL SECURITY 4,310 119 38 MEDICARE 1,008 3,993 39 PAYROLL BENEFITS SUBTOTAL 32,110 40 UNIFORM ALLOWANCE 3,993 41 TOTAL BENEFITS 32,110 46.2795 42 (%) BENEFITS/ACCRUED SALARY COST 47.7089 12,621 308 40.9772 43 COST OF SAL & BEN PER TOTAL WK HR 99,414 2,365 42.0355 44 LESS OVERTIME PREMIUM PAY 268 12,621 308 40.9772 45 STR SAL/BEN COST PER TOTAL WK HR 99,146 2,365 41.9221

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

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1535 TITLE: VEHICLE MAINTENANCE, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 29,343 1,919 15.2907 01 STRAIGHT TIME HOURS 353,384 22,881 15.4444 1,164 51 22.8235 02 OVERTIME HOURS (INCLUDES LINE 46) 10,450 455 22.9670 03 HOLIDAY WORK HOURS 30,507 1,970 15.4857 04 WORK HOURS SUBTOTAL 363,834 23,336 15.5911 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 642 40 16.0500 09 TRAINING HOURS 11,018 691 15.9450 31,149 2,010 15.4970 10 TOTAL WORK HOURS 374,852 24,027 15.6012 11 SUNDAY PREMIUM (NA HOURS) 705 602 1.1710 12 NIGHT DIFFERENTIAL (NA HOURS) 8,346 7,052 1.1834 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 18 16 TERMINAL LEAVE 659 42 15.6904 17 ANNUAL LEAVE 4,057 263 15.4258 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 659 42 15.6904 24 TOTAL PAID ABSENCE 4,057 263 15.4258 32,513 2,052 15.8445 25 GROSS PAY & TOTAL PAID HOURS 387,255 24,290 15.9429 659 42 15.6904 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,057 263 15.4258 31,854 2,010 15.8477 27 BALANCE LINE 25 - LINE 26 383,198 24,027 15.9486 1,473 100 14.7300 28 ANNUAL LEAVE ACCRUED 17,150 1,155 14.8484 29 HOLIDAY LEAVE ACCRUED 33,327 2,110 15.7947 30 ACCRUED SALARY COST 400,348 25,182 15.8981 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 62- 33 LIFE INSURANCE 3- 34 RETIREMENT 37- 35 THRIFT SAVINGS PLAN (TSP) 13- 36 TSP FIDUCIARY INSURANCE 2,016 37 SOCIAL SECURITY 24,010 471 38 MEDICARE 5,614 2,487 39 PAYROLL BENEFITS SUBTOTAL 29,509 40 UNIFORM ALLOWANCE 2,487 41 TOTAL BENEFITS 29,509 7.4624 42 (%) BENEFITS/ACCRUED SALARY COST 7.3708 35,814 2,010 17.8179 43 COST OF SAL & BEN PER TOTAL WK HR 429,857 24,027 17.8905 388 44 LESS OVERTIME PREMIUM PAY 3,480 35,426 2,010 17.6248 45 STR SAL/BEN COST PER TOTAL WK HR 426,377 24,027 17.7457

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1540 TITLE: VEHICLE MAINTENANCE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,573,381 323,758 26.4808 01 STRAIGHT TIME HOURS 115,685,306 4,375,433 26.4397 774,563 19,258 40.2203 02 OVERTIME HOURS (INCLUDES LINE 46) 10,494,516 261,674 40.1053 03 HOLIDAY WORK HOURS 1,019,013 38,567 26.4218 9,347,944 343,016 27.2522 04 WORK HOURS SUBTOTAL 127,198,835 4,675,674 27.2043 693 05 STEWARDS DUTY HOURS (NA) 8,478 23,007 438 52.5273 06 PENALTY OVERTIME (NA) 289,390 5,510 52.5208 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 29,623 1,125 26.3315 09 TRAINING HOURS 196,675 7,489 26.2618 9,377,567 344,141 27.2492 10 TOTAL WORK HOURS 127,395,510 4,683,163 27.2028 37,982 5,759 6.5952 11 SUNDAY PREMIUM (NA HOURS) 511,986 77,712 6.5882 105,551 62,352 1.6928 12 NIGHT DIFFERENTIAL (NA HOURS) 1,458,435 863,282 1.6894 13 CHRISTMAS DAY PREMIUM (NA HOURS) 53,369 4,038 13.2166 2,899 218 13.2981 14 OTHER PREMIUM PAY (NA HOURS) 48,682 3,713 13.1112 7,492 15 LEAVE WITHOUT PAY (NA HOURS) 115,415 48,093 1,774 27.1099 16 TERMINAL LEAVE 528,525 19,444 27.1819 934,043 35,248 26.4991 17 ANNUAL LEAVE 10,596,011 401,003 26.4237 656 24 27.3333 18 HOLIDAY LEAVE 6,851,756 259,677 26.3856 433,480 16,346 26.5190 19 SICK LEAVE 6,069,059 229,291 26.4688 1,550 60 25.8333 20 MILITARY LEAVE 53,847 2,060 26.1393 21 CONVENTION LEAVE 9,849 372 26.4758 22 OTHER LEAVE 148,646 5,620 26.4494 8,495 324 26.2191 23 CONTINUATION OF PAY LEAVE 108,402 4,134 26.2220 1,436,166 54,148 26.5229 24 TOTAL PAID ABSENCE 24,356,246 921,229 26.4388 10,960,165 398,289 27.5181 25 GROSS PAY & TOTAL PAID HOURS 153,824,228 5,604,392 27.4470 982,792 37,046 26.5289 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,976,292 680,124 26.4309 9,977,373 361,243 27.6195 27 BALANCE LINE 25 - LINE 26 135,847,936 4,924,268 27.5874 908,042 34,329 26.4511 28 ANNUAL LEAVE ACCRUED 12,885,772 488,065 26.4017 386,126 14,619 26.4126 29 HOLIDAY LEAVE ACCRUED 5,404,935 205,025 26.3623 11,271,541 410,191 27.4787 30 ACCRUED SALARY COST 154,138,643 5,617,358 27.4397 31 BENEFITS-USPS CONTRIBUTION 1,668,675 32 HEALTH BENEFITS 22,938,453 61,036 33 LIFE INSURANCE 852,962 1,022,231 34 RETIREMENT 14,231,795 365,628 35 THRIFT SAVINGS PLAN (TSP) 5,077,697 36 TSP FIDUCIARY INSURANCE 560,559 37 SOCIAL SECURITY 7,859,336 151,024 38 MEDICARE 2,124,234 3,829,153 39 PAYROLL BENEFITS SUBTOTAL 53,084,477 40 UNIFORM ALLOWANCE 271,654 3,829,153 41 TOTAL BENEFITS 53,356,131 33.9718 42 (%) BENEFITS/ACCRUED SALARY COST 34.6156 15,100,694 344,141 43.8793 43 COST OF SAL & BEN PER TOTAL WK HR 207,494,774 4,683,163 44.3065 261,772 44 LESS OVERTIME PREMIUM PAY 3,543,002 14,838,922 344,141 43.1187 45 STR SAL/BEN COST PER TOTAL WK HR 203,951,772 4,683,163 43.5500

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1560 TITLE: VEHICLE MAINTENANCE, SUPERVISOR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,263,352 35,856 35.2340 01 STRAIGHT TIME HOURS 16,759,336 476,268 35.1888 32,548 941 34.5887 02 OVERTIME HOURS (INCLUDES LINE 46) 476,320 13,750 34.6414 03 HOLIDAY WORK HOURS 1,295,900 36,797 35.2175 04 WORK HOURS SUBTOTAL 17,235,656 490,018 35.1735 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 27,421 814 33.6867 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 404,628 11,990 33.7471 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,976 128 38.8750 09 TRAINING HOURS 16,700 464 35.9913 1,300,876 36,925 35.2302 10 TOTAL WORK HOURS 17,252,356 490,482 35.1742 1,219 144 8.4652 11 SUNDAY PREMIUM (NA HOURS) 11,340 1,342 8.4500 8,647 3,228 2.6787 12 NIGHT DIFFERENTIAL (NA HOURS) 109,856 40,981 2.6806 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 424 15 LEAVE WITHOUT PAY (NA HOURS) 5,908 16 TERMINAL LEAVE 300,123 8,235 36.4448 85,607 2,440 35.0848 17 ANNUAL LEAVE 1,900,887 52,887 35.9424 18 HOLIDAY LEAVE 954,539 26,656 35.8095 33,387 905 36.8917 19 SICK LEAVE 553,115 15,257 36.2531 20 MILITARY LEAVE 330 8 41.2500 21 CONVENTION LEAVE 674 16 42.1250 22 OTHER LEAVE 20,651 488 42.3176 23 CONTINUATION OF PAY LEAVE 8,214 232 35.4051 119,668 3,361 35.6048 24 TOTAL PAID ABSENCE 3,737,859 103,763 36.0230 1,430,410 40,286 35.5063 25 GROSS PAY & TOTAL PAID HOURS 21,111,411 594,245 35.5264 85,607 2,440 35.0848 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,155,549 87,778 35.9492 1,344,803 37,846 35.5335 27 BALANCE LINE 25 - LINE 26 17,955,862 506,467 35.4531 129,964 3,640 35.7043 28 ANNUAL LEAVE ACCRUED 1,843,194 51,514 35.7804 51,513 1,446 35.6244 29 HOLIDAY LEAVE ACCRUED 727,560 20,372 35.7137 1,526,280 42,932 35.5511 30 ACCRUED SALARY COST 20,526,616 578,353 35.4915 31 BENEFITS-USPS CONTRIBUTION 182,487 32 HEALTH BENEFITS 2,530,536 8,369 33 LIFE INSURANCE 117,563 104,342 34 RETIREMENT 1,432,820 37,853 35 THRIFT SAVINGS PLAN (TSP) 518,675 36 TSP FIDUCIARY INSURANCE 54,063 37 SOCIAL SECURITY 770,407 19,773 38 MEDICARE 292,758 406,887 39 PAYROLL BENEFITS SUBTOTAL 5,662,759 40 UNIFORM ALLOWANCE 1,244 406,887 41 TOTAL BENEFITS 5,664,003 26.6587 42 (%) BENEFITS/ACCRUED SALARY COST 27.5934 1,933,167 36,925 52.3538 43 COST OF SAL & BEN PER TOTAL WK HR 26,190,619 490,482 53.3977 1,707 44 LESS OVERTIME PREMIUM PAY 23,873 1,931,460 36,925 52.3076 45 STR SAL/BEN COST PER TOTAL WK HR 26,166,746 490,482 53.3490

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1570 TITLE: VEHICLE MAINTENANCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,836,733 359,614 27.3535 01 STRAIGHT TIME HOURS 132,444,642 4,851,701 27.2985 807,111 20,199 39.9579 02 OVERTIME HOURS (INCLUDES LINE 46) 10,970,836 275,424 39.8325 03 HOLIDAY WORK HOURS 1,019,013 38,567 26.4218 10,643,844 379,813 28.0239 04 WORK HOURS SUBTOTAL 144,434,491 5,165,692 27.9603 693 05 STEWARDS DUTY HOURS (NA) 8,478 23,007 438 52.5273 06 PENALTY OVERTIME (NA) 289,390 5,510 52.5208 27,421 814 33.6867 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 404,628 11,990 33.7471 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 34,599 1,253 27.6129 09 TRAINING HOURS 213,375 7,953 26.8294 10,678,443 381,066 28.0225 10 TOTAL WORK HOURS 144,647,866 5,173,645 27.9585 39,201 5,903 6.6408 11 SUNDAY PREMIUM (NA HOURS) 523,326 79,054 6.6198 114,198 65,580 1.7413 12 NIGHT DIFFERENTIAL (NA HOURS) 1,568,291 904,263 1.7343 13 CHRISTMAS DAY PREMIUM (NA HOURS) 53,369 4,038 13.2166 2,899 218 13.2981 14 OTHER PREMIUM PAY (NA HOURS) 48,682 3,713 13.1112 7,916 15 LEAVE WITHOUT PAY (NA HOURS) 121,323 48,093 1,774 27.1099 16 TERMINAL LEAVE 828,648 27,679 29.9377 1,019,650 37,688 27.0550 17 ANNUAL LEAVE 12,496,898 453,890 27.5328 656 24 27.3333 18 HOLIDAY LEAVE 7,806,295 286,333 27.2629 466,867 17,251 27.0631 19 SICK LEAVE 6,622,174 244,548 27.0792 1,550 60 25.8333 20 MILITARY LEAVE 54,177 2,068 26.1977 21 CONVENTION LEAVE 10,523 388 27.1211 22 OTHER LEAVE 169,297 6,108 27.7172 8,495 324 26.2191 23 CONTINUATION OF PAY LEAVE 116,616 4,366 26.7100 1,555,834 57,509 27.0537 24 TOTAL PAID ABSENCE 28,094,105 1,024,992 27.4090 12,390,575 438,575 28.2518 25 GROSS PAY & TOTAL PAID HOURS 174,935,639 6,198,637 28.2216 1,068,399 39,486 27.0576 26 LESS TERM, ANN & HOL LEAVE TAKEN 21,131,841 767,902 27.5189 11,322,176 399,089 28.3700 27 BALANCE LINE 25 - LINE 26 153,803,798 5,430,735 28.3209 1,038,006 37,969 27.3382 28 ANNUAL LEAVE ACCRUED 14,728,966 539,579 27.2971 437,639 16,065 27.2417 29 HOLIDAY LEAVE ACCRUED 6,132,495 225,397 27.2075 12,797,821 453,123 28.2435 30 ACCRUED SALARY COST 174,665,259 6,195,711 28.1913 31 BENEFITS-USPS CONTRIBUTION 1,851,162 32 HEALTH BENEFITS 25,468,989 69,405 33 LIFE INSURANCE 970,525 1,126,573 34 RETIREMENT 15,664,615 403,481 35 THRIFT SAVINGS PLAN (TSP) 5,596,372 36 TSP FIDUCIARY INSURANCE 614,622 37 SOCIAL SECURITY 8,629,743 170,797 38 MEDICARE 2,416,992 4,236,040 39 PAYROLL BENEFITS SUBTOTAL 58,747,236 40 UNIFORM ALLOWANCE 272,898 4,236,040 41 TOTAL BENEFITS 59,020,134 33.0996 42 (%) BENEFITS/ACCRUED SALARY COST 33.7904 17,033,861 381,066 44.7005 43 COST OF SAL & BEN PER TOTAL WK HR 233,685,393 5,173,645 45.1684 263,479 44 LESS OVERTIME PREMIUM PAY 3,566,875 16,770,382 381,066 44.0091 45 STR SAL/BEN COST PER TOTAL WK HR 230,118,518 5,173,645 44.4789

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1575 TITLE: P.O. SUB-TOTAL, BARGAINING FULL-TIME NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 686,395,910 26,327,735 26.0712 01 STRAIGHT TIME HOURS 9,366,653,492 359,620,494 26.0459 77,895,809 1,913,820 40.7017 02 OVERTIME HOURS (INCLUDES LINE 46) 1,301,299,898 32,133,600 40.4965 03 HOLIDAY WORK HOURS 75,966,874 2,900,640 26.1896 764,291,719 28,241,555 27.0626 04 WORK HOURS SUBTOTAL 10,743,920,264 394,654,734 27.2235 82,429 05 STEWARDS DUTY HOURS (NA) 1,124,465 5,051,983 94,397 53.5184 06 PENALTY OVERTIME (NA) 78,921,217 1,480,072 53.3225 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,410 104 23.1730 3,574 134 26.6716 07 LIMITED DUTY HOURS (NA) 17,089 637 26.8273 876 35 25.0285 08 REHABILITATION WORK HOURS (NA) 79,542 2,760 28.8195 2,850,117 101,156 28.1754 09 TRAINING HOURS 34,281,922 1,215,614 28.2013 767,141,836 28,342,711 27.0666 10 TOTAL WORK HOURS 10,778,202,186 395,870,348 27.2265 5,993,957 930,056 6.4447 11 SUNDAY PREMIUM (NA HOURS) 81,108,431 12,603,350 6.4354 7,226,577 4,388,893 1.6465 12 NIGHT DIFFERENTIAL (NA HOURS) 104,516,523 63,606,937 1.6431 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,005,052 371,030 13.4896 1,328,474 104,727 12.6851 14 OTHER PREMIUM PAY (NA HOURS) 21,983,296 1,734,429 12.6746 1,471,147 15 LEAVE WITHOUT PAY (NA HOURS) 20,864,564 3,395,861 128,844 26.3563 16 TERMINAL LEAVE 36,682,326 1,328,747 27.6067 76,756,353 2,935,199 26.1503 17 ANNUAL LEAVE 870,676,752 33,313,133 26.1361 42,431 1,608 26.3874 18 HOLIDAY LEAVE 564,610,915 21,612,804 26.1239 36,576,741 1,396,311 26.1952 19 SICK LEAVE 508,889,706 19,499,444 26.0976 169,975 6,520 26.0697 20 MILITARY LEAVE 4,061,443 154,898 26.2201 21 CONVENTION LEAVE 1,331,852 52,777 25.2354 22 OTHER LEAVE 21,312,739 844,882 25.2256 1,153,911 43,912 26.2778 23 CONTINUATION OF PAY LEAVE 17,314,963 643,944 26.8889 119,427,124 4,565,171 26.1604 24 TOTAL PAID ABSENCE 2,023,548,844 77,397,852 26.1447 901,117,968 32,907,882 27.3830 25 GROSS PAY & TOTAL PAID HOURS 13,014,364,332 473,268,200 27.4989 80,194,645 3,065,651 26.1590 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,471,969,993 56,254,684 26.1661 820,923,323 29,842,231 27.5087 27 BALANCE LINE 25 - LINE 26 11,542,394,339 417,013,516 27.6787 73,774,649 2,813,935 26.2176 28 ANNUAL LEAVE ACCRUED 1,052,797,283 40,232,978 26.1675 30,390,227 1,160,372 26.1900 29 HOLIDAY LEAVE ACCRUED 429,870,741 16,446,274 26.1378 925,088,199 33,816,538 27.3560 30 ACCRUED SALARY COST 13,025,062,363 473,692,768 27.4968 31 BENEFITS-USPS CONTRIBUTION 131,399,043 32 HEALTH BENEFITS 1,840,829,656 4,942,790 33 LIFE INSURANCE 69,946,728 80,959,680 34 RETIREMENT 1,139,977,647 27,977,098 35 THRIFT SAVINGS PLAN (TSP) 392,514,447 36 TSP FIDUCIARY INSURANCE 45,596,027 37 SOCIAL SECURITY 659,248,319 12,418,495 38 MEDICARE 180,172,053 303,293,133 39 PAYROLL BENEFITS SUBTOTAL 4,282,688,850 40 UNIFORM ALLOWANCE 65,279,796 303,293,133 41 TOTAL BENEFITS 4,347,968,646 32.7853 42 (%) BENEFITS/ACCRUED SALARY COST 33.3815 1,228,381,332 28,342,711 43.3402 43 COST OF SAL & BEN PER TOTAL WK HR 17,373,031,009 395,870,348 43.8856 26,782,986 44 LESS OVERTIME PREMIUM PAY 446,511,907 1,201,598,346 28,342,711 42.3953 45 STR SAL/BEN COST PER TOTAL WK HR 16,926,519,102 395,870,348 42.7577

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1580 TITLE: P.O. SUB-TOTAL, BARGAINING PART-TIME REG NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,565,874 61,421 25.4941 01 STRAIGHT TIME HOURS 21,640,383 851,959 25.4007 46,271 1,190 38.8831 02 OVERTIME HOURS (INCLUDES LINE 46) 703,675 18,127 38.8191 03 HOLIDAY WORK HOURS 144,697 5,576 25.9499 1,612,145 62,611 25.7485 04 WORK HOURS SUBTOTAL 22,488,755 875,662 25.6820 41 05 STEWARDS DUTY HOURS (NA) 538 1,355 27 50.1851 06 PENALTY OVERTIME (NA) 20,389 397 51.3576 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,634 84 19.4523 4,397 167 26.3293 09 TRAINING HOURS 51,704 1,995 25.9167 1,616,542 62,778 25.7501 10 TOTAL WORK HOURS 22,540,459 877,657 25.6825 740 120 6.1666 11 SUNDAY PREMIUM (NA HOURS) 16,131 2,610 6.1804 8,577 5,391 1.5909 12 NIGHT DIFFERENTIAL (NA HOURS) 123,085 77,521 1.5877 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,716 375 12.5760 14 OTHER PREMIUM PAY (NA HOURS) 14,440 1,103 13.0915 3,289 15 LEAVE WITHOUT PAY (NA HOURS) 44,651 1,518 59 25.7288 16 TERMINAL LEAVE 102,092 3,866 26.4076 160,473 6,329 25.3551 17 ANNUAL LEAVE 1,950,901 76,920 25.3627 18 HOLIDAY LEAVE 1,179,974 46,498 25.3768 61,153 2,395 25.5336 19 SICK LEAVE 900,588 35,456 25.4001 626 26 24.0769 20 MILITARY LEAVE 4,545 177 25.6779 21 CONVENTION LEAVE 8,315 323 25.7430 22 OTHER LEAVE 30,791 1,216 25.3215 1,055 40 26.3750 23 CONTINUATION OF PAY LEAVE 27,746 1,066 26.0281 233,140 9,172 25.4186 24 TOTAL PAID ABSENCE 4,196,637 165,199 25.4035 1,858,999 71,950 25.8373 25 GROSS PAY & TOTAL PAID HOURS 26,895,468 1,042,856 25.7902 161,991 6,388 25.3586 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,232,967 127,284 25.3996 1,697,008 65,562 25.8840 27 BALANCE LINE 25 - LINE 26 23,662,501 915,572 25.8445 158,049 6,200 25.4917 28 ANNUAL LEAVE ACCRUED 2,298,312 90,492 25.3979 59,150 2,330 25.3862 29 HOLIDAY LEAVE ACCRUED 841,904 33,259 25.3135 1,914,207 74,092 25.8355 30 ACCRUED SALARY COST 26,802,717 1,039,323 25.7886 31 BENEFITS-USPS CONTRIBUTION 313,050 32 HEALTH BENEFITS 4,487,257 9,892 33 LIFE INSURANCE 141,196 196,086 34 RETIREMENT 2,803,777 63,480 35 THRIFT SAVINGS PLAN (TSP) 905,883 36 TSP FIDUCIARY INSURANCE 102,528 37 SOCIAL SECURITY 1,479,333 25,717 38 MEDICARE 370,385 710,753 39 PAYROLL BENEFITS SUBTOTAL 10,187,831 40 UNIFORM ALLOWANCE 237,518 710,753 41 TOTAL BENEFITS 10,425,349 37.1304 42 (%) BENEFITS/ACCRUED SALARY COST 38.8966 2,624,960 62,778 41.8133 43 COST OF SAL & BEN PER TOTAL WK HR 37,228,066 877,657 42.4175 15,635 44 LESS OVERTIME PREMIUM PAY 237,729 2,609,325 62,778 41.5643 45 STR SAL/BEN COST PER TOTAL WK HR 36,990,337 877,657 42.1466

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1585 TITLE: P.O. SUB-TOTAL, BARGAINING PART-TIME FLEX NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 52,726,278 2,097,012 25.1435 01 STRAIGHT TIME HOURS 758,697,876 30,239,964 25.0892 8,605,440 224,593 38.3157 02 OVERTIME HOURS (INCLUDES LINE 46) 123,168,904 3,229,896 38.1340 03 HOLIDAY WORK HOURS 2,415- 103- 23.4466 61,331,718 2,321,605 26.4178 04 WORK HOURS SUBTOTAL 881,864,365 33,469,757 26.3480 1,118 05 STEWARDS DUTY HOURS (NA) 17,453 337,979 6,631 50.9695 06 PENALTY OVERTIME (NA) 5,645,061 111,780 50.5015 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 451 13 34.6923 295 11 26.8181 07 LIMITED DUTY HOURS (NA) 4,208- 157- 26.8025 16- 08 REHABILITATION WORK HOURS (NA) 58 3 19.3333 266,925 9,868 27.0495 09 TRAINING HOURS 3,283,784 121,645 26.9948 61,598,643 2,331,473 26.4204 10 TOTAL WORK HOURS 885,148,149 33,591,402 26.3504 9,935 1,588 6.2562 11 SUNDAY PREMIUM (NA HOURS) 244,874 39,278 6.2343 59,794 35,208 1.6983 12 NIGHT DIFFERENTIAL (NA HOURS) 968,479 580,994 1.6669 13 CHRISTMAS DAY PREMIUM (NA HOURS) 19,758 1,486 13.2960 14 OTHER PREMIUM PAY (NA HOURS) 40,025 3,090 12.9530 35,536 15 LEAVE WITHOUT PAY (NA HOURS) 518,938 199,620 7,621 26.1934 16 TERMINAL LEAVE 2,169,346 79,803 27.1837 4,317,854 166,122 25.9920 17 ANNUAL LEAVE 59,239,905 2,284,440 25.9319 18 HOLIDAY LEAVE 18,670- 749- 24.9265 2,119,078 82,083 25.8162 19 SICK LEAVE 31,749,785 1,235,722 25.6933 9,583 359 26.6935 20 MILITARY LEAVE 273,169 10,433 26.1831 21 CONVENTION LEAVE 50,827 2,022 25.1369 22 OTHER LEAVE 913,725 35,694 25.5988 64,025 2,484 25.7749 23 CONTINUATION OF PAY LEAVE 1,468,711 57,237 25.6601 6,760,987 260,691 25.9348 24 TOTAL PAID ABSENCE 95,795,971 3,702,580 25.8727 68,429,359 2,592,164 26.3985 25 GROSS PAY & TOTAL PAID HOURS 982,217,256 37,293,982 26.3371 4,517,474 173,743 26.0008 26 LESS TERM, ANN & HOL LEAVE TAKEN 61,390,581 2,363,494 25.9745 63,911,885 2,418,421 26.4271 27 BALANCE LINE 25 - LINE 26 920,826,675 34,930,488 26.3616 4,974,197 199,430 24.9420 28 ANNUAL LEAVE ACCRUED 72,629,943 2,921,518 24.8603 29 HOLIDAY LEAVE ACCRUED 68,886,082 2,617,851 26.3139 30 ACCRUED SALARY COST 993,456,618 37,852,006 26.2458 31 BENEFITS-USPS CONTRIBUTION 9,045,453 32 HEALTH BENEFITS 130,095,639 331,144 33 LIFE INSURANCE 4,804,584 6,054,489 34 RETIREMENT 87,123,849 2,061,743 35 THRIFT SAVINGS PLAN (TSP) 29,483,723 36 TSP FIDUCIARY INSURANCE 3,980,406 37 SOCIAL SECURITY 57,174,770 946,512 38 MEDICARE 13,610,957 22,419,747 39 PAYROLL BENEFITS SUBTOTAL 322,293,522 40 UNIFORM ALLOWANCE 7,094,443 22,419,747 41 TOTAL BENEFITS 329,387,965 32.5461 42 (%) BENEFITS/ACCRUED SALARY COST 33.1557 91,305,829 2,331,473 39.1622 43 COST OF SAL & BEN PER TOTAL WK HR 1,322,844,583 33,591,402 39.3804 2,922,054 44 LESS OVERTIME PREMIUM PAY 41,957,820 88,383,775 2,331,473 37.9089 45 STR SAL/BEN COST PER TOTAL WK HR 1,280,886,763 33,591,402 38.1313

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1590 TITLE: P.O. SUB-TOTAL, BARGAINING TE/PSE NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 35,695,837 1,928,419 18.5104 01 STRAIGHT TIME HOURS 460,638,138 24,629,105 18.7029 6,452,225 207,822 31.0468 02 OVERTIME HOURS (INCLUDES LINE 46) 84,037,635 2,761,722 30.4294 03 HOLIDAY WORK HOURS 42,148,062 2,136,241 19.7300 04 WORK HOURS SUBTOTAL 544,675,773 27,390,827 19.8853 100 05 STEWARDS DUTY HOURS (NA) 974 318,647 7,481 42.5941 06 PENALTY OVERTIME (NA) 4,401,104 103,332 42.5918 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 11- 08 REHABILITATION WORK HOURS (NA) 1,118,944 67,665 16.5365 09 TRAINING HOURS 13,779,716 804,364 17.1311 43,267,006 2,203,906 19.6319 10 TOTAL WORK HOURS 558,455,489 28,195,191 19.8067 11 SUNDAY PREMIUM (NA HOURS) 599,899 536,953 1.1172 12 NIGHT DIFFERENTIAL (NA HOURS) 7,989,533 7,143,950 1.1183 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 13,095 1,203 10.8852 20,213 15 LEAVE WITHOUT PAY (NA HOURS) 227,154 652,157 31,162 20.9279 16 TERMINAL LEAVE 11,697,451 543,608 21.5181 699,916 39,333 17.7946 17 ANNUAL LEAVE 8,819,326 448,125 19.6805 18 HOLIDAY LEAVE 354 16 22.1250 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 15,736 858 18.3403 22 OTHER LEAVE 241,215 11,308 21.3313 29,510 1,470 20.0748 23 CONTINUATION OF PAY LEAVE 758,685 35,895 21.1362 1,397,319 72,823 19.1878 24 TOTAL PAID ABSENCE 21,517,031 1,038,952 20.7103 45,264,224 2,276,729 19.8812 25 GROSS PAY & TOTAL PAID HOURS 587,975,148 29,234,143 20.1126 1,352,073 70,495 19.1797 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,517,131 991,749 20.6878 43,912,151 2,206,234 19.9036 27 BALANCE LINE 25 - LINE 26 567,458,017 28,242,394 20.0924 1,800,452 101,879 17.6724 28 ANNUAL LEAVE ACCRUED 22,736,669 1,273,096 17.8593 29 HOLIDAY LEAVE ACCRUED 45,712,603 2,308,113 19.8051 30 ACCRUED SALARY COST 590,194,686 29,515,490 19.9960 31 BENEFITS-USPS CONTRIBUTION 29,000 32 HEALTH BENEFITS 262,731 14- 33 LIFE INSURANCE 90- 185- 34 RETIREMENT 956- 67- 35 THRIFT SAVINGS PLAN (TSP) 375- 36 TSP FIDUCIARY INSURANCE 2,796,557 37 SOCIAL SECURITY 36,374,826 654,040 38 MEDICARE 8,506,961 3,479,331 39 PAYROLL BENEFITS SUBTOTAL 45,143,097 40 UNIFORM ALLOWANCE 3,479,331 41 TOTAL BENEFITS 45,143,097 7.6113 42 (%) BENEFITS/ACCRUED SALARY COST 7.6488 49,191,934 2,203,906 22.3203 43 COST OF SAL & BEN PER TOTAL WK HR 635,337,783 28,195,191 22.5335 2,201,805 44 LESS OVERTIME PREMIUM PAY 28,719,517 46,990,129 2,203,906 21.3212 45 STR SAL/BEN COST PER TOTAL WK HR 606,618,266 28,195,191 21.5149

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1595 TITLE: P.O. SUB-TOTAL, BARGAINING CONSOLIDATED NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 776,383,899 30,414,587 25.5266 01 STRAIGHT TIME HOURS 10,607,629,889 415,341,522 25.5395 92,999,745 2,347,425 39.6177 02 OVERTIME HOURS (INCLUDES LINE 46) 1,509,210,112 38,143,345 39.5668 03 HOLIDAY WORK HOURS 76,109,156 2,906,113 26.1893 869,383,644 32,762,012 26.5363 04 WORK HOURS SUBTOTAL 12,192,949,157 456,390,980 26.7160 83,688 05 STEWARDS DUTY HOURS (NA) 1,143,430 5,709,964 108,536 52.6089 06 PENALTY OVERTIME (NA) 88,987,771 1,695,581 52.4821 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,861 117 24.4529 3,869 145 26.6827 07 LIMITED DUTY HOURS (NA) 12,870 480 26.8125 860 35 24.5714 08 REHABILITATION WORK HOURS (NA) 81,234 2,847 28.5331 4,240,383 178,856 23.7083 09 TRAINING HOURS 51,397,126 2,143,618 23.9768 873,624,027 32,940,868 26.5209 10 TOTAL WORK HOURS 12,244,346,283 458,534,598 26.7032 6,004,632 931,764 6.4443 11 SUNDAY PREMIUM (NA HOURS) 81,369,436 12,645,238 6.4347 7,894,847 4,966,445 1.5896 12 NIGHT DIFFERENTIAL (NA HOURS) 113,597,620 71,409,402 1.5907 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,029,526 372,891 13.4879 1,328,474 104,727 12.6851 14 OTHER PREMIUM PAY (NA HOURS) 22,050,856 1,739,825 12.6741 1,530,185 15 LEAVE WITHOUT PAY (NA HOURS) 21,655,307 4,249,156 167,686 25.3399 16 TERMINAL LEAVE 50,651,215 1,956,024 25.8949 81,934,596 3,146,983 26.0359 17 ANNUAL LEAVE 940,686,884 36,122,618 26.0414 42,431 1,608 26.3874 18 HOLIDAY LEAVE 565,772,573 21,658,569 26.1223 38,756,972 1,480,789 26.1731 19 SICK LEAVE 541,540,079 20,770,622 26.0724 180,184 6,905 26.0947 20 MILITARY LEAVE 4,339,157 165,508 26.2172 21 CONVENTION LEAVE 1,406,730 55,980 25.1291 22 OTHER LEAVE 22,498,470 893,100 25.1914 1,248,501 47,906 26.0614 23 CONTINUATION OF PAY LEAVE 19,570,105 738,142 26.5126 127,818,570 4,907,857 26.0436 24 TOTAL PAID ABSENCE 2,145,058,483 82,304,583 26.0624 1,016,670,550 37,848,725 26.8614 25 GROSS PAY & TOTAL PAID HOURS 14,611,452,204 540,839,181 27.0162 86,226,183 3,316,277 26.0008 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,557,110,672 59,737,211 26.0660 930,444,367 34,532,448 26.9440 27 BALANCE LINE 25 - LINE 26 13,054,341,532 481,101,970 27.1342 80,707,347 3,121,444 25.8557 28 ANNUAL LEAVE ACCRUED 1,150,462,207 44,518,084 25.8425 30,449,377 1,162,702 26.1884 29 HOLIDAY LEAVE ACCRUED 430,712,645 16,479,533 26.1362 1,041,601,091 38,816,594 26.8339 30 ACCRUED SALARY COST 14,635,516,384 542,099,587 26.9978 31 BENEFITS-USPS CONTRIBUTION 140,786,546 32 HEALTH BENEFITS 1,975,675,283 5,283,812 33 LIFE INSURANCE 74,892,418 87,210,070 34 RETIREMENT 1,229,904,317 30,102,254 35 THRIFT SAVINGS PLAN (TSP) 422,903,678 36 TSP FIDUCIARY INSURANCE 52,475,518 37 SOCIAL SECURITY 754,277,248 14,044,764 38 MEDICARE 202,660,356 329,902,964 39 PAYROLL BENEFITS SUBTOTAL 4,660,313,300 40 UNIFORM ALLOWANCE 72,611,757 329,902,964 41 TOTAL BENEFITS 4,732,925,057 31.6726 42 (%) BENEFITS/ACCRUED SALARY COST 32.3386 1,371,504,055 32,940,868 41.6353 43 COST OF SAL & BEN PER TOTAL WK HR 19,368,441,441 458,534,598 42.2398 31,922,479 44 LESS OVERTIME PREMIUM PAY 517,426,972 1,339,581,576 32,940,868 40.6662 45 STR SAL/BEN COST PER TOTAL WK HR 18,851,014,469 458,534,598 41.1114

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1610 TITLE: P. O. TOTAL, BARGAINING FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 752,689,337 28,943,698 26.0052 01 STRAIGHT TIME HOURS 10,282,401,492 395,774,133 25.9804 87,660,080 2,167,504 40.4428 02 OVERTIME HOURS (INCLUDES LINE 46) 1,487,621,040 36,980,003 40.2277 03 HOLIDAY WORK HOURS 96,115,146 3,697,219 25.9966 840,349,417 31,111,202 27.0111 04 WORK HOURS SUBTOTAL 11,866,137,678 436,451,355 27.1877 100,292 05 STEWARDS DUTY HOURS (NA) 1,361,805 5,051,983 94,397 53.5184 06 PENALTY OVERTIME (NA) 78,921,302 1,480,074 53.3225 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,410 104 23.1730 8,383 316 26.5284 07 LIMITED DUTY HOURS (NA) 70,854 2,678 26.4578 806 35 23.0285 08 REHABILITATION WORK HOURS (NA) 89,084 3,211 27.7433 2,990,768 106,209 28.1592 09 TRAINING HOURS 35,844,334 1,271,635 28.1875 843,340,185 31,217,411 27.0150 10 TOTAL WORK HOURS 11,901,982,012 437,722,990 27.1906 8,356,090 1,305,230 6.4020 11 SUNDAY PREMIUM (NA HOURS) 113,334,243 17,727,204 6.3932 9,795,351 6,087,731 1.6090 12 NIGHT DIFFERENTIAL (NA HOURS) 141,664,806 88,205,217 1.6060 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,210,431 466,039 13.3259 1,390,290 109,606 12.6844 14 OTHER PREMIUM PAY (NA HOURS) 23,227,511 1,833,228 12.6702 1,701,735 15 LEAVE WITHOUT PAY (NA HOURS) 24,347,858 3,763,286 143,193 26.2812 16 TERMINAL LEAVE 39,397,379 1,423,607 27.6743 85,841,582 3,294,876 26.0530 17 ANNUAL LEAVE 962,908,122 36,970,641 26.0452 48,369 1,840 26.2875 18 HOLIDAY LEAVE 616,128,516 23,651,262 26.0505 40,571,574 1,554,108 26.1060 19 SICK LEAVE 563,888,442 21,677,302 26.0128 184,663 7,110 25.9722 20 MILITARY LEAVE 4,508,079 172,849 26.0810 21 CONVENTION LEAVE 1,441,108 57,126 25.2268 22 OTHER LEAVE 22,862,353 906,510 25.2201 1,283,087 49,030 26.1694 23 CONTINUATION OF PAY LEAVE 19,021,660 711,744 26.7254 133,133,669 5,107,283 26.0674 24 TOTAL PAID ABSENCE 2,228,714,551 85,513,915 26.0625 996,015,585 36,324,694 27.4197 25 GROSS PAY & TOTAL PAID HOURS 14,415,133,554 523,236,905 27.5499 89,653,237 3,439,909 26.0626 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,618,434,017 62,045,510 26.0846 906,362,348 32,884,785 27.5617 27 BALANCE LINE 25 - LINE 26 12,796,699,537 461,191,395 27.7470 81,188,664 3,106,823 26.1323 28 ANNUAL LEAVE ACCRUED 1,157,940,225 44,390,159 26.0855 33,533,578 1,284,865 26.0989 29 HOLIDAY LEAVE ACCRUED 473,827,277 18,187,999 26.0516 1,021,084,590 37,276,473 27.3921 30 ACCRUED SALARY COST 14,428,467,039 523,769,553 27.5473 31 BENEFITS-USPS CONTRIBUTION 144,425,731 32 HEALTH BENEFITS 2,025,123,924 5,440,383 33 LIFE INSURANCE 76,961,195 89,308,142 34 RETIREMENT 1,256,688,263 30,664,324 35 THRIFT SAVINGS PLAN (TSP) 429,756,275 36 TSP FIDUCIARY INSURANCE 50,554,157 37 SOCIAL SECURITY 732,789,016 13,726,186 38 MEDICARE 199,596,951 334,118,923 39 PAYROLL BENEFITS SUBTOTAL 4,720,915,624 40 UNIFORM ALLOWANCE 67,199,269 334,118,923 41 TOTAL BENEFITS 4,788,114,893 32.7219 42 (%) BENEFITS/ACCRUED SALARY COST 33.1851 1,355,203,513 31,217,411 43.4117 43 COST OF SAL & BEN PER TOTAL WK HR 19,216,581,932 437,722,990 43.9012 30,034,488 44 LESS OVERTIME PREMIUM PAY 508,556,861 1,325,169,025 31,217,411 42.4496 45 STR SAL/BEN COST PER TOTAL WK HR 18,708,025,071 437,722,990 42.7394

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1615 TITLE: P. O. SUB-TOTAL, BARGAINING NTFT FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 15,589,650 623,522 25.0025 01 STRAIGHT TIME HOURS 115,036,554 4,617,491 24.9132 798,168 20,339 39.2432 02 OVERTIME HOURS (INCLUDES LINE 46) 8,156,832 210,879 38.6801 03 HOLIDAY WORK HOURS 849,851 34,070 24.9442 16,387,818 643,861 25.4524 04 WORK HOURS SUBTOTAL 124,043,237 4,862,440 25.5104 2,101 05 STEWARDS DUTY HOURS (NA) 12,252 81,827 1,646 49.7126 06 PENALTY OVERTIME (NA) 777,495 15,624 49.7628 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 58,111 2,250 25.8271 09 TRAINING HOURS 437,656 16,769 26.0991 16,445,929 646,111 25.4537 10 TOTAL WORK HOURS 124,480,893 4,879,209 25.5125 261,738 41,486 6.3090 11 SUNDAY PREMIUM (NA HOURS) 1,434,175 227,908 6.2927 358,844 224,777 1.5964 12 NIGHT DIFFERENTIAL (NA HOURS) 2,472,608 1,556,068 1.5890 13 CHRISTMAS DAY PREMIUM (NA HOURS) 198,407 5,334 37.1966 79,238 6,413 12.3558 14 OTHER PREMIUM PAY (NA HOURS) 1,278,273 104,072 12.2825 29,595 15 LEAVE WITHOUT PAY (NA HOURS) 206,276 45,571 1,802 25.2891 16 TERMINAL LEAVE 316,993 12,208 25.9660 1,959,693 78,512 24.9604 17 ANNUAL LEAVE 11,094,339 446,294 24.8588 990 40 24.7500 18 HOLIDAY LEAVE 7,463,843 301,206 24.7798 798,734 31,895 25.0426 19 SICK LEAVE 5,767,854 231,450 24.9205 4,247 173 24.5491 20 MILITARY LEAVE 49,917 2,035 24.5292 21 CONVENTION LEAVE 16,747 679 24.6642 22 OTHER LEAVE 119,825 4,810 24.9116 8,674 347 24.9971 23 CONTINUATION OF PAY LEAVE 75,803 3,085 24.5714 2,834,656 113,448 24.9863 24 TOTAL PAID ABSENCE 24,888,574 1,001,088 24.8615 19,980,405 759,559 26.3052 25 GROSS PAY & TOTAL PAID HOURS 154,752,930 5,880,297 26.3171 2,006,254 80,354 24.9676 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,875,175 759,708 24.8453 17,974,151 679,205 26.4635 27 BALANCE LINE 25 - LINE 26 135,877,755 5,120,589 26.5355 1,660,647 66,413 25.0048 28 ANNUAL LEAVE ACCRUED 12,739,481 511,541 24.9041 29 HOLIDAY LEAVE ACCRUED 19,634,798 745,618 26.3335 30 ACCRUED SALARY COST 148,617,236 5,632,130 26.3873 31 BENEFITS-USPS CONTRIBUTION 3,266,392 32 HEALTH BENEFITS 24,875,120 110,007 33 LIFE INSURANCE 818,085 1,995,261 34 RETIREMENT 15,216,715 665,020 35 THRIFT SAVINGS PLAN (TSP) 5,069,243 36 TSP FIDUCIARY INSURANCE 1,079,082 37 SOCIAL SECURITY 8,452,909 274,136 38 MEDICARE 2,136,279 7,389,898 39 PAYROLL BENEFITS SUBTOTAL 56,568,351 40 UNIFORM ALLOWANCE 7,389,898 41 TOTAL BENEFITS 56,568,351 37.6367 42 (%) BENEFITS/ACCRUED SALARY COST 38.0631 27,024,696 646,111 41.8267 43 COST OF SAL & BEN PER TOTAL WK HR 205,185,587 4,879,209 42.0530 279,455 44 LESS OVERTIME PREMIUM PAY 2,846,067 26,745,241 646,111 41.3941 45 STR SAL/BEN COST PER TOTAL WK HR 202,339,520 4,879,209 41.4697

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1620 TITLE: P. O. TOTAL, BARGAINING PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,167,722 88,041 24.6217 01 STRAIGHT TIME HOURS 30,804,487 1,259,044 24.4665 52,554 1,370 38.3605 02 OVERTIME HOURS (INCLUDES LINE 46) 878,138 23,293 37.6996 03 HOLIDAY WORK HOURS 296,433 12,525 23.6673 2,220,276 89,411 24.8322 04 WORK HOURS SUBTOTAL 31,979,058 1,294,862 24.6968 74 05 STEWARDS DUTY HOURS (NA) 1,074 1,355 27 50.1851 06 PENALTY OVERTIME (NA) 20,389 397 51.3576 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,634 84 19.4523 5,895 230 25.6304 09 TRAINING HOURS 81,351 3,235 25.1471 2,226,171 89,641 24.8342 10 TOTAL WORK HOURS 32,060,409 1,298,097 24.6980 13,042 2,391 5.4546 11 SUNDAY PREMIUM (NA HOURS) 217,093 39,536 5.4910 35,637 26,112 1.3647 12 NIGHT DIFFERENTIAL (NA HOURS) 549,628 406,850 1.3509 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14,263 1,255 11.3649 14 OTHER PREMIUM PAY (NA HOURS) 16,493 1,291 12.7753 6,662 15 LEAVE WITHOUT PAY (NA HOURS) 91,585 1,776 72 24.6666 16 TERMINAL LEAVE 105,524 3,991 26.4404 259,500 10,715 24.2183 17 ANNUAL LEAVE 2,799,025 114,811 24.3794 18 HOLIDAY LEAVE 1,636,790 66,705 24.5377 96,176 3,934 24.4473 19 SICK LEAVE 1,411,373 57,939 24.3596 626 26 24.0769 20 MILITARY LEAVE 11,252 474 23.7383 21 CONVENTION LEAVE 8,473 329 25.7537 22 OTHER LEAVE 61,793 2,682 23.0398 1,055 40 26.3750 23 CONTINUATION OF PAY LEAVE 49,132 1,990 24.6894 367,606 15,116 24.3189 24 TOTAL PAID ABSENCE 6,074,889 248,592 24.4371 2,642,456 104,757 25.2246 25 GROSS PAY & TOTAL PAID HOURS 38,932,775 1,546,689 25.1716 261,276 10,787 24.2213 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,541,339 185,507 24.4806 2,381,180 93,970 25.3397 27 BALANCE LINE 25 - LINE 26 34,391,436 1,361,182 25.2658 221,725 9,001 24.6333 28 ANNUAL LEAVE ACCRUED 3,249,242 132,534 24.5162 83,691 3,414 24.5140 29 HOLIDAY LEAVE ACCRUED 1,207,924 49,479 24.4128 2,686,596 106,385 25.2535 30 ACCRUED SALARY COST 38,848,602 1,543,195 25.1741 31 BENEFITS-USPS CONTRIBUTION 445,478 32 HEALTH BENEFITS 6,506,053 14,493 33 LIFE INSURANCE 210,090 279,598 34 RETIREMENT 4,060,241 88,359 35 THRIFT SAVINGS PLAN (TSP) 1,273,323 36 TSP FIDUCIARY INSURANCE 146,628 37 SOCIAL SECURITY 2,164,763 36,459 38 MEDICARE 536,604 1,011,015 39 PAYROLL BENEFITS SUBTOTAL 14,751,074 40 UNIFORM ALLOWANCE 244,031 1,011,015 41 TOTAL BENEFITS 14,995,105 37.6318 42 (%) BENEFITS/ACCRUED SALARY COST 38.5988 3,697,611 89,641 41.2491 43 COST OF SAL & BEN PER TOTAL WK HR 53,843,707 1,298,097 41.4789 17,727 44 LESS OVERTIME PREMIUM PAY 295,825 3,679,884 89,641 41.0513 45 STR SAL/BEN COST PER TOTAL WK HR 53,547,882 1,298,097 41.2510

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1630 TITLE: P.O. TOTAL, BARGAINING PART-TIME FLEXIBLE (INCL. DES 73, 77) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 55,515,359 2,209,872 25.1215 01 STRAIGHT TIME HOURS 802,497,952 32,016,034 25.0655 8,958,665 234,238 38.2459 02 OVERTIME HOURS (INCLUDES LINE 46) 131,168,636 3,448,170 38.0400 03 HOLIDAY WORK HOURS 3,240- 140- 23.1428 64,474,024 2,444,110 26.3793 04 WORK HOURS SUBTOTAL 933,663,348 35,464,064 26.3270 1,248 05 STEWARDS DUTY HOURS (NA) 19,504 337,979 6,631 50.9695 06 PENALTY OVERTIME (NA) 5,645,081 111,780 50.5017 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 231 5 46.2000 295 11 26.8181 07 LIMITED DUTY HOURS (NA) 4,208- 157- 26.8025 16- 08 REHABILITATION WORK HOURS (NA) 58 3 19.3333 275,421 10,165 27.0950 09 TRAINING HOURS 3,400,529 125,775 27.0366 64,749,445 2,454,275 26.3823 10 TOTAL WORK HOURS 937,063,877 35,589,839 26.3295 145,952 24,368 5.9894 11 SUNDAY PREMIUM (NA HOURS) 2,417,576 404,682 5.9740 197,662 128,371 1.5397 12 NIGHT DIFFERENTIAL (NA HOURS) 3,177,312 2,079,598 1.5278 13 CHRISTMAS DAY PREMIUM (NA HOURS) 88,482 7,000 12.6402 14 OTHER PREMIUM PAY (NA HOURS) 41,381 3,200 12.9315 41,398 15 LEAVE WITHOUT PAY (NA HOURS) 599,629 199,703 7,624 26.1939 16 TERMINAL LEAVE 2,263,246 83,126 27.2266 4,609,786 177,847 25.9199 17 ANNUAL LEAVE 62,632,482 2,421,532 25.8648 18 HOLIDAY LEAVE 21,272- 858- 24.7925 2,265,667 87,988 25.7497 19 SICK LEAVE 34,015,194 1,327,480 25.6238 11,084 417 26.5803 20 MILITARY LEAVE 287,533 11,010 26.1156 21 CONVENTION LEAVE 54,118 2,161 25.0430 22 OTHER LEAVE 996,345 39,172 25.4351 64,025 2,484 25.7749 23 CONTINUATION OF PAY LEAVE 1,568,807 61,291 25.5960 7,204,383 278,521 25.8665 24 TOTAL PAID ABSENCE 101,742,335 3,942,753 25.8048 72,297,442 2,732,796 26.4554 25 GROSS PAY & TOTAL PAID HOURS 1,044,530,963 39,532,592 26.4220 4,809,489 185,471 25.9312 26 LESS TERM, ANN & HOL LEAVE TAKEN 64,874,456 2,503,800 25.9103 67,487,953 2,547,325 26.4936 27 BALANCE LINE 25 - LINE 26 979,656,507 37,028,792 26.4566 5,246,470 210,852 24.8822 28 ANNUAL LEAVE ACCRUED 76,895,343 3,100,991 24.7970 29 HOLIDAY LEAVE ACCRUED 72,734,423 2,758,177 26.3704 30 ACCRUED SALARY COST 1,056,551,850 40,129,783 26.3283 31 BENEFITS-USPS CONTRIBUTION 9,583,882 32 HEALTH BENEFITS 138,291,184 351,927 33 LIFE INSURANCE 5,118,187 6,433,307 34 RETIREMENT 92,918,573 2,181,093 35 THRIFT SAVINGS PLAN (TSP) 31,282,307 36 TSP FIDUCIARY INSURANCE 4,204,468 37 SOCIAL SECURITY 60,799,571 999,934 38 MEDICARE 14,477,602 23,754,611 39 PAYROLL BENEFITS SUBTOTAL 342,887,424 40 UNIFORM ALLOWANCE 7,116,432 23,754,611 41 TOTAL BENEFITS 350,003,856 32.6593 42 (%) BENEFITS/ACCRUED SALARY COST 33.1269 96,489,034 2,454,275 39.3146 43 COST OF SAL & BEN PER TOTAL WK HR 1,406,555,706 35,589,839 39.5212 3,039,678 44 LESS OVERTIME PREMIUM PAY 44,621,807 93,449,356 2,454,275 38.0761 45 STR SAL/BEN COST PER TOTAL WK HR 1,361,933,899 35,589,839 38.2674

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1635 TITLE: P.O. TOTAL, BARGAINING TE/PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 35,695,837 1,928,419 18.5104 01 STRAIGHT TIME HOURS 460,638,138 24,629,105 18.7029 6,452,225 207,822 31.0468 02 OVERTIME HOURS (INCLUDES LINE 46) 84,037,635 2,761,722 30.4294 03 HOLIDAY WORK HOURS 42,148,062 2,136,241 19.7300 04 WORK HOURS SUBTOTAL 544,675,773 27,390,827 19.8853 100 05 STEWARDS DUTY HOURS (NA) 974 318,647 7,481 42.5941 06 PENALTY OVERTIME (NA) 4,401,104 103,332 42.5918 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 11- 08 REHABILITATION WORK HOURS (NA) 1,118,944 67,665 16.5365 09 TRAINING HOURS 13,779,716 804,364 17.1311 43,267,006 2,203,906 19.6319 10 TOTAL WORK HOURS 558,455,489 28,195,191 19.8067 11 SUNDAY PREMIUM (NA HOURS) 599,899 536,953 1.1172 12 NIGHT DIFFERENTIAL (NA HOURS) 7,989,533 7,143,950 1.1183 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 13,095 1,203 10.8852 20,213 15 LEAVE WITHOUT PAY (NA HOURS) 227,154 652,157 31,162 20.9279 16 TERMINAL LEAVE 11,697,451 543,608 21.5181 699,916 39,333 17.7946 17 ANNUAL LEAVE 8,819,326 448,125 19.6805 18 HOLIDAY LEAVE 354 16 22.1250 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 15,736 858 18.3403 22 OTHER LEAVE 241,215 11,308 21.3313 29,510 1,470 20.0748 23 CONTINUATION OF PAY LEAVE 758,685 35,895 21.1362 1,397,319 72,823 19.1878 24 TOTAL PAID ABSENCE 21,517,031 1,038,952 20.7103 45,264,224 2,276,729 19.8812 25 GROSS PAY & TOTAL PAID HOURS 587,975,148 29,234,143 20.1126 1,352,073 70,495 19.1797 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,517,131 991,749 20.6878 43,912,151 2,206,234 19.9036 27 BALANCE LINE 25 - LINE 26 567,458,017 28,242,394 20.0924 1,800,452 101,879 17.6724 28 ANNUAL LEAVE ACCRUED 22,736,669 1,273,096 17.8593 29 HOLIDAY LEAVE ACCRUED 45,712,603 2,308,113 19.8051 30 ACCRUED SALARY COST 590,194,686 29,515,490 19.9960 31 BENEFITS-USPS CONTRIBUTION 29,000 32 HEALTH BENEFITS 262,731 14- 33 LIFE INSURANCE 90- 185- 34 RETIREMENT 956- 67- 35 THRIFT SAVINGS PLAN (TSP) 375- 36 TSP FIDUCIARY INSURANCE 2,796,557 37 SOCIAL SECURITY 36,374,826 654,040 38 MEDICARE 8,506,961 3,479,331 39 PAYROLL BENEFITS SUBTOTAL 45,143,097 40 UNIFORM ALLOWANCE 3,479,331 41 TOTAL BENEFITS 45,143,097 7.6113 42 (%) BENEFITS/ACCRUED SALARY COST 7.6488 49,191,934 2,203,906 22.3203 43 COST OF SAL & BEN PER TOTAL WK HR 635,337,783 28,195,191 22.5335 2,201,805 44 LESS OVERTIME PREMIUM PAY 28,719,517 46,990,129 2,203,906 21.3212 45 STR SAL/BEN COST PER TOTAL WK HR 606,618,266 28,195,191 21.5149

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1640 TITLE: P. O. TOTAL, BARGAINING CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 846,068,255 33,170,030 25.5070 01 STRAIGHT TIME HOURS 11,576,342,069 453,678,316 25.5166 103,123,524 2,610,934 39.4967 02 OVERTIME HOURS (INCLUDES LINE 46) 1,703,705,449 43,213,188 39.4255 03 HOLIDAY WORK HOURS 96,408,339 3,709,604 25.9888 949,191,779 35,780,964 26.5278 04 WORK HOURS SUBTOTAL 13,376,455,857 500,601,108 26.7207 101,714 05 STEWARDS DUTY HOURS (NA) 1,383,357 5,709,964 108,536 52.6089 06 PENALTY OVERTIME (NA) 88,987,876 1,695,583 52.4821 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,641 109 24.2293 8,678 327 26.5382 07 LIMITED DUTY HOURS (NA) 66,635 2,521 26.4319 790 35 22.5714 08 REHABILITATION WORK HOURS (NA) 90,776 3,298 27.5245 4,391,028 184,269 23.8294 09 TRAINING HOURS 53,105,930 2,205,009 24.0842 953,582,807 35,965,233 26.5140 10 TOTAL WORK HOURS 13,429,561,787 502,806,117 26.7092 8,515,084 1,331,989 6.3927 11 SUNDAY PREMIUM (NA HOURS) 115,968,912 18,171,422 6.3819 10,628,549 6,779,167 1.5678 12 NIGHT DIFFERENTIAL (NA HOURS) 153,381,279 97,835,615 1.5677 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,313,176 474,294 13.3106 1,390,290 109,606 12.6844 14 OTHER PREMIUM PAY (NA HOURS) 23,298,480 1,838,922 12.6696 1,770,008 15 LEAVE WITHOUT PAY (NA HOURS) 25,266,226 4,616,922 182,051 25.3605 16 TERMINAL LEAVE 53,463,600 2,054,332 26.0248 91,410,784 3,522,771 25.9485 17 ANNUAL LEAVE 1,037,158,955 39,955,109 25.9581 48,369 1,840 26.2875 18 HOLIDAY LEAVE 617,744,388 23,717,125 26.0463 42,933,417 1,646,030 26.0830 19 SICK LEAVE 599,315,009 23,062,721 25.9863 196,373 7,553 25.9993 20 MILITARY LEAVE 4,806,864 184,333 26.0770 21 CONVENTION LEAVE 1,519,435 60,474 25.1254 22 OTHER LEAVE 24,161,706 959,672 25.1770 1,377,677 53,024 25.9821 23 CONTINUATION OF PAY LEAVE 21,398,284 810,920 26.3876 142,102,977 5,473,743 25.9608 24 TOTAL PAID ABSENCE 2,358,048,806 90,744,212 25.9856 1,116,219,707 41,438,976 26.9364 25 GROSS PAY & TOTAL PAID HOURS 16,086,572,440 593,550,329 27.1022 96,076,075 3,706,662 25.9198 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,708,366,943 65,726,566 25.9920 1,020,143,632 37,732,314 27.0363 27 BALANCE LINE 25 - LINE 26 14,378,205,497 527,823,763 27.2405 88,457,311 3,428,555 25.8001 28 ANNUAL LEAVE ACCRUED 1,260,821,479 48,896,780 25.7853 33,617,269 1,288,279 26.0947 29 HOLIDAY LEAVE ACCRUED 475,035,201 18,237,478 26.0471 1,142,218,212 42,449,148 26.9079 30 ACCRUED SALARY COST 16,114,062,177 594,958,021 27.0843 31 BENEFITS-USPS CONTRIBUTION 154,484,091 32 HEALTH BENEFITS 2,170,183,892 5,806,789 33 LIFE INSURANCE 82,289,382 96,020,862 34 RETIREMENT 1,353,666,121 32,933,709 35 THRIFT SAVINGS PLAN (TSP) 462,311,530 36 TSP FIDUCIARY INSURANCE 57,701,810 37 SOCIAL SECURITY 832,128,176 15,416,619 38 MEDICARE 223,118,118 362,363,880 39 PAYROLL BENEFITS SUBTOTAL 5,123,697,219 40 UNIFORM ALLOWANCE 74,559,732 362,363,880 41 TOTAL BENEFITS 5,198,256,951 31.7245 42 (%) BENEFITS/ACCRUED SALARY COST 32.2591 1,504,582,092 35,965,233 41.8343 43 COST OF SAL & BEN PER TOTAL WK HR 21,312,319,128 502,806,117 42.3867 35,293,697 44 LESS OVERTIME PREMIUM PAY 582,194,010 1,469,288,395 35,965,233 40.8530 45 STR SAL/BEN COST PER TOTAL WK HR 20,730,125,118 502,806,117 41.2288

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1650 TITLE: P. O. TOTAL, NONBARGAINING (EXCL TEMP/CASUAL) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 139,865,580 4,426,930 31.5942 01 STRAIGHT TIME HOURS 1,889,334,705 59,755,547 31.6177 7,972,869 224,271 35.5501 02 OVERTIME HOURS (INCLUDES LINE 46) 128,642,954 3,628,242 35.4560 03 HOLIDAY WORK HOURS 459,900 14,614 31.4698 147,838,449 4,651,201 31.7850 04 WORK HOURS SUBTOTAL 2,018,437,559 63,398,403 31.8373 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 461 7 65.8571 4,010,140 123,601 32.4442 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 69,966,366 2,144,089 32.6322 9,701 380 25.5289 07 LIMITED DUTY HOURS (NA) 59,763 2,301 25.9726 1,565 46 34.0217 08 REHABILITATION WORK HOURS (NA) 2,421 178 13.6011 235,369 7,145 32.9417 09 TRAINING HOURS 2,972,247 91,271 32.5650 148,073,818 4,658,346 31.7867 10 TOTAL WORK HOURS 2,021,409,806 63,489,674 31.8384 391,402 46,054 8.4987 11 SUNDAY PREMIUM (NA HOURS) 5,592,186 658,737 8.4892 1,072,724 393,542 2.7258 12 NIGHT DIFFERENTIAL (NA HOURS) 15,343,114 5,633,810 2.7233 13 CHRISTMAS DAY PREMIUM (NA HOURS) 29,322 1,838 15.9532 303 18 16.8333 14 OTHER PREMIUM PAY (NA HOURS) 9,593 558 17.1917 46,515 15 LEAVE WITHOUT PAY (NA HOURS) 615,970 1,813,210 42,290 42.8756 16 TERMINAL LEAVE 18,668,400 474,045 39.3810 10,285,966 312,263 32.9400 17 ANNUAL LEAVE 176,893,671 5,195,581 34.0469 42,033 858 48.9895 18 HOLIDAY LEAVE 94,090,073 2,803,809 33.5579 5,509,156 162,738 33.8529 19 SICK LEAVE 76,094,074 2,248,753 33.8383 48,234 1,494 32.2851 20 MILITARY LEAVE 823,169 24,544 33.5385 21 CONVENTION LEAVE 253,957 7,387 34.3789 22 OTHER LEAVE 3,786,224 107,903 35.0891 22,693 686 33.0801 23 CONTINUATION OF PAY LEAVE 250,509 7,744 32.3487 17,975,249 527,716 34.0623 24 TOTAL PAID ABSENCE 370,606,120 10,862,379 34.1183 167,513,496 5,186,062 32.3007 25 GROSS PAY & TOTAL PAID HOURS 2,412,990,141 74,352,053 32.4535 12,141,209 355,411 34.1610 26 LESS TERM, ANN & HOL LEAVE TAKEN 289,652,144 8,473,435 34.1835 155,372,287 4,830,651 32.1638 27 BALANCE LINE 25 - LINE 26 2,123,337,997 65,878,618 32.2310 12,593,763 375,650 33.5252 28 ANNUAL LEAVE ACCRUED 179,929,561 5,366,538 33.5280 5,087,112 152,555 33.3460 29 HOLIDAY LEAVE ACCRUED 72,269,766 2,165,581 33.3719 173,053,162 5,358,856 32.2929 30 ACCRUED SALARY COST 2,375,537,324 73,410,737 32.3595 31 BENEFITS-USPS CONTRIBUTION 21,264,998 32 HEALTH BENEFITS 292,589,941 928,590 33 LIFE INSURANCE 13,025,929 14,060,504 34 RETIREMENT 195,524,844 5,001,467 35 THRIFT SAVINGS PLAN (TSP) 69,230,407 36 TSP FIDUCIARY INSURANCE 7,705,984 37 SOCIAL SECURITY 110,279,236 2,313,381 38 MEDICARE 33,394,095 51,274,924 39 PAYROLL BENEFITS SUBTOTAL 714,044,452 40 UNIFORM ALLOWANCE 156,219 51,274,924 41 TOTAL BENEFITS 714,200,671 29.6295 42 (%) BENEFITS/ACCRUED SALARY COST 30.0648 224,328,086 4,658,346 48.1561 43 COST OF SAL & BEN PER TOTAL WK HR 3,089,737,995 63,489,674 48.6652 1,319,589 44 LESS OVERTIME PREMIUM PAY 19,539,381 223,008,497 4,658,346 47.8728 45 STR SAL/BEN COST PER TOTAL WK HR 3,070,198,614 63,489,674 48.3574

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1660 TITLE: P. O. TOTAL, TEMP/CASUAL (EXCL LV REPL & RURAL RELIEF) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,587,037 234,626 11.0262 01 STRAIGHT TIME HOURS 45,459,638 4,141,586 10.9763 234,832 13,955 16.8278 02 OVERTIME HOURS (INCLUDES LINE 46) 5,891,171 354,785 16.6049 03 HOLIDAY WORK HOURS 2,821,869 248,581 11.3519 04 WORK HOURS SUBTOTAL 51,350,809 4,496,371 11.4205 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 68 4 17.0000 08 REHABILITATION WORK HOURS (NA) 27,406 2,452 11.1769 09 TRAINING HOURS 894,198 77,767 11.4984 2,849,275 251,033 11.3502 10 TOTAL WORK HOURS 52,245,007 4,574,138 11.4218 11 SUNDAY PREMIUM (NA HOURS) 156,563 180,161 .8690 12 NIGHT DIFFERENTIAL (NA HOURS) 2,810,960 3,238,695 .8679 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 63 15 LEAVE WITHOUT PAY (NA HOURS) 280 16 TERMINAL LEAVE 17 ANNUAL LEAVE 5,959 301 19.7973 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,282 208 10.9711 1,415 140 10.1071 23 CONTINUATION OF PAY LEAVE 25,987 2,344 11.0866 1,415 140 10.1071 24 TOTAL PAID ABSENCE 34,228 2,853 11.9971 3,007,253 251,173 11.9728 25 GROSS PAY & TOTAL PAID HOURS 55,090,195 4,576,991 12.0363 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,959 301 19.7973 3,007,253 251,173 11.9728 27 BALANCE LINE 25 - LINE 26 55,084,236 4,576,690 12.0358 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,007,253 251,173 11.9728 30 ACCRUED SALARY COST 55,084,236 4,576,690 12.0358 31 BENEFITS-USPS CONTRIBUTION 291- 32 HEALTH BENEFITS 17,385- 10- 33 LIFE INSURANCE 649- 178- 34 RETIREMENT 10,565- 62- 35 THRIFT SAVINGS PLAN (TSP) 3,631- 36 TSP FIDUCIARY INSURANCE 185,923 37 SOCIAL SECURITY 3,406,551 43,486 38 MEDICARE 796,509 228,868 39 PAYROLL BENEFITS SUBTOTAL 4,170,830 40 UNIFORM ALLOWANCE 228,868 41 TOTAL BENEFITS 4,170,830 7.6105 42 (%) BENEFITS/ACCRUED SALARY COST 7.5717 3,236,121 251,033 12.8912 43 COST OF SAL & BEN PER TOTAL WK HR 59,255,066 4,574,138 12.9543 78,199 44 LESS OVERTIME PREMIUM PAY 1,961,760 3,157,922 251,033 12.5797 45 STR SAL/BEN COST PER TOTAL WK HR 57,293,306 4,574,138 12.5254

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1670 TITLE: P. O. TOTAL, LV REPL & RURAL RELIEF CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 36,879,846 2,028,299 18.1826 01 STRAIGHT TIME HOURS 489,528,972 26,909,026 18.1919 1,705,083 61,089 27.9114 02 OVERTIME HOURS (INCLUDES LINE 46) 24,250,708 848,033 28.5964 03 HOLIDAY WORK HOURS 38,584,929 2,089,388 18.4670 04 WORK HOURS SUBTOTAL 513,779,680 27,757,059 18.5098 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 915 22 41.5909 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 44,022 4,245 10.3703 09 TRAINING HOURS 486,664 46,774 10.4045 38,628,951 2,093,633 18.4506 10 TOTAL WORK HOURS 514,266,344 27,803,833 18.4962 11 SUNDAY PREMIUM (NA HOURS) 236 228 1.0350 12 NIGHT DIFFERENTIAL (NA HOURS) 4,191 4,189 1.0004 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 1 245 15 LEAVE WITHOUT PAY (NA HOURS) 55- 3,477 302 11.5132 16 TERMINAL LEAVE 23,572 1,748 13.4851 16,032 1,295 12.3799 17 ANNUAL LEAVE 1,575,354 83,819 18.7947 18 HOLIDAY LEAVE 19 SICK LEAVE 4,275 238 17.9621 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,245 64 19.4531 22 OTHER LEAVE 83,056 4,047 20.5228 22,648 1,207 18.7638 23 CONTINUATION OF PAY LEAVE 480,265 23,117 20.7754 43,402 2,868 15.1331 24 TOTAL PAID ABSENCE 2,166,522 112,969 19.1780 38,672,589 2,096,501 18.4462 25 GROSS PAY & TOTAL PAID HOURS 516,437,058 27,916,802 18.4991 19,509 1,597 12.2160 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,598,926 85,567 18.6862 38,653,080 2,094,904 18.4510 27 BALANCE LINE 25 - LINE 26 514,838,132 27,831,235 18.4985 53,095 4,461 11.9020 28 ANNUAL LEAVE ACCRUED 642,872 53,997 11.9056 29 HOLIDAY LEAVE ACCRUED 163 6 27.1666 38,706,175 2,099,365 18.4370 30 ACCRUED SALARY COST 515,481,167 27,885,238 18.4858 31 BENEFITS-USPS CONTRIBUTION 289 32 HEALTH BENEFITS 4,561 21 33 LIFE INSURANCE 213 567 34 RETIREMENT 7,109 192 35 THRIFT SAVINGS PLAN (TSP) 1,316 36 TSP FIDUCIARY INSURANCE 2,387,871 37 SOCIAL SECURITY 31,921,942 558,967 38 MEDICARE 7,472,893 2,947,907 39 PAYROLL BENEFITS SUBTOTAL 39,408,034 40 UNIFORM ALLOWANCE 2,947,907 41 TOTAL BENEFITS 39,408,034 7.6161 42 (%) BENEFITS/ACCRUED SALARY COST 7.6449 41,654,082 2,093,633 19.8955 43 COST OF SAL & BEN PER TOTAL WK HR 554,889,201 27,803,833 19.9572 567,793 44 LESS OVERTIME PREMIUM PAY 8,075,639 41,086,289 2,093,633 19.6243 45 STR SAL/BEN COST PER TOTAL WK HR 546,813,562 27,803,833 19.6668

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1680 TITLE: P. O. TOTAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,025,400,718 39,859,885 25.7251 01 STRAIGHT TIME HOURS 14,000,665,384 544,484,475 25.7136 113,036,308 2,910,249 38.8407 02 OVERTIME HOURS (INCLUDES LINE 46) 1,862,490,282 48,044,248 38.7661 03 HOLIDAY WORK HOURS 96,868,239 3,724,218 26.0103 1,138,437,026 42,770,134 26.6175 04 WORK HOURS SUBTOTAL 15,960,023,905 596,252,941 26.7672 101,714 05 STEWARDS DUTY HOURS (NA) 1,383,357 5,709,964 108,536 52.6089 06 PENALTY OVERTIME (NA) 88,989,252 1,695,612 52.4820 4,010,140 123,601 32.4442 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 69,969,007 2,144,198 32.6317 18,379 707 25.9957 07 LIMITED DUTY HOURS (NA) 126,466 4,826 26.2051 2,355 81 29.0740 08 REHABILITATION WORK HOURS (NA) 93,197 3,476 26.8115 4,697,825 198,111 23.7130 09 TRAINING HOURS 57,459,039 2,420,821 23.7353 1,143,134,851 42,968,245 26.6041 10 TOTAL WORK HOURS 16,017,482,944 598,673,762 26.7549 8,906,486 1,378,043 6.4631 11 SUNDAY PREMIUM (NA HOURS) 121,561,098 18,830,159 6.4556 11,858,072 7,353,098 1.6126 12 NIGHT DIFFERENTIAL (NA HOURS) 171,539,544 106,712,309 1.6074 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,342,498 476,132 13.3208 1,390,593 109,624 12.6851 14 OTHER PREMIUM PAY (NA HOURS) 23,308,074 1,839,480 12.6710 1,816,831 15 LEAVE WITHOUT PAY (NA HOURS) 25,882,422 6,433,609 224,643 28.6392 16 TERMINAL LEAVE 72,155,572 2,530,125 28.5185 101,712,782 3,836,329 26.5130 17 ANNUAL LEAVE 1,215,633,939 45,234,810 26.8738 90,402 2,698 33.5070 18 HOLIDAY LEAVE 711,834,461 26,520,934 26.8404 48,442,573 1,808,768 26.7820 19 SICK LEAVE 675,413,358 25,311,712 26.6838 244,607 9,047 27.0373 20 MILITARY LEAVE 5,630,033 208,877 26.9538 21 CONVENTION LEAVE 1,774,637 67,925 26.1264 22 OTHER LEAVE 28,033,268 1,071,830 26.1545 1,424,433 55,057 25.8719 23 CONTINUATION OF PAY LEAVE 22,155,045 844,125 26.2461 160,123,043 6,004,467 26.6673 24 TOTAL PAID ABSENCE 2,730,855,676 101,722,413 26.8461 1,325,413,045 48,972,712 27.0643 25 GROSS PAY & TOTAL PAID HOURS 19,071,089,834 700,396,175 27.2290 108,236,793 4,063,670 26.6352 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,999,623,972 74,285,869 26.9179 1,217,176,252 44,909,042 27.1031 27 BALANCE LINE 25 - LINE 26 17,071,465,862 626,110,306 27.2659 101,104,169 3,808,666 26.5458 28 ANNUAL LEAVE ACCRUED 1,441,393,912 54,317,315 26.5365 38,704,381 1,440,834 26.8624 29 HOLIDAY LEAVE ACCRUED 547,305,130 20,403,065 26.8246 1,356,984,802 50,158,542 27.0539 30 ACCRUED SALARY COST 19,060,164,904 700,830,686 27.1965 31 BENEFITS-USPS CONTRIBUTION 175,749,087 32 HEALTH BENEFITS 2,462,761,009 6,735,390 33 LIFE INSURANCE 95,314,875 110,081,755 34 RETIREMENT 1,549,187,509 37,935,306 35 THRIFT SAVINGS PLAN (TSP) 531,539,622 36 TSP FIDUCIARY INSURANCE 67,981,588 37 SOCIAL SECURITY 977,735,905 18,332,453 38 MEDICARE 264,781,615 416,815,579 39 PAYROLL BENEFITS SUBTOTAL 5,881,320,535 40 UNIFORM ALLOWANCE 74,715,951 416,815,579 41 TOTAL BENEFITS 5,956,036,486 30.7163 42 (%) BENEFITS/ACCRUED SALARY COST 31.2486 1,773,800,381 42,968,245 41.2816 43 COST OF SAL & BEN PER TOTAL WK HR 25,016,201,390 598,673,762 41.7860 37,259,278 44 LESS OVERTIME PREMIUM PAY 611,770,790 1,736,541,103 42,968,245 40.4145 45 STR SAL/BEN COST PER TOTAL WK HR 24,404,430,600 598,673,762 40.7641

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1702 TITLE: MAIL RECOVERY CENTERS - ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,301 296 31.4222 01 STRAIGHT TIME HOURS 177,628 5,604 31.6966 672 18 37.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 6,745 197 34.2385 03 HOLIDAY WORK HOURS 9,973 314 31.7611 04 WORK HOURS SUBTOTAL 184,373 5,801 31.7829 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 18 1 18.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,784 120 31.5333 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 9,973 314 31.7611 10 TOTAL WORK HOURS 184,373 5,801 31.7829 11 SUNDAY PREMIUM (NA HOURS) 71 9 7.8888 12 NIGHT DIFFERENTIAL (NA HOURS) 29 12 2.4166 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 2,393 64 37.3906 17 ANNUAL LEAVE 17,187 508 33.8326 18 HOLIDAY LEAVE 9,124 280 32.5857 19 SICK LEAVE 1,607 52 30.9038 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,393 64 37.3906 24 TOTAL PAID ABSENCE 27,918 840 33.2357 12,366 378 32.7142 25 GROSS PAY & TOTAL PAID HOURS 212,391 6,641 31.9817 2,393 64 37.3906 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,311 788 33.3895 9,973 314 31.7611 27 BALANCE LINE 25 - LINE 26 186,080 5,853 31.7922 1,061 32 33.1562 28 ANNUAL LEAVE ACCRUED 17,395 536 32.4533 410 12 34.1666 29 HOLIDAY LEAVE ACCRUED 6,719 207 32.4589 11,444 358 31.9664 30 ACCRUED SALARY COST 210,194 6,596 31.8668 31 BENEFITS-USPS CONTRIBUTION 1,984 32 HEALTH BENEFITS 33,917 71 33 LIFE INSURANCE 1,189 1,081 34 RETIREMENT 18,912 437 35 THRIFT SAVINGS PLAN (TSP) 5,824 36 TSP FIDUCIARY INSURANCE 566 37 SOCIAL SECURITY 10,072 169 38 MEDICARE 2,925 4,308 39 PAYROLL BENEFITS SUBTOTAL 72,839 40 UNIFORM ALLOWANCE 4,308 41 TOTAL BENEFITS 72,839 37.6441 42 (%) BENEFITS/ACCRUED SALARY COST 34.6532 15,752 314 50.1656 43 COST OF SAL & BEN PER TOTAL WK HR 283,033 5,801 48.7903 218 44 LESS OVERTIME PREMIUM PAY 986 15,534 314 49.4713 45 STR SAL/BEN COST PER TOTAL WK HR 282,047 5,801 48.6204

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1710 TITLE: AREA/OPERATIONS OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,673,376 63,147 42.3357 01 STRAIGHT TIME HOURS 35,809,079 845,467 42.3542 16,473 440 37.4386 02 OVERTIME HOURS (INCLUDES LINE 46) 492,809 14,560 33.8467 03 HOLIDAY WORK HOURS 2,689,849 63,587 42.3018 04 WORK HOURS SUBTOTAL 36,301,888 860,027 42.2101 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,689,849 63,587 42.3018 10 TOTAL WORK HOURS 36,301,888 860,027 42.2101 68 8 8.5000 11 SUNDAY PREMIUM (NA HOURS) 3,318 315 10.5333 132 46 2.8695 12 NIGHT DIFFERENTIAL (NA HOURS) 4,188 1,253 3.3423 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 128 15 LEAVE WITHOUT PAY (NA HOURS) 226 80,905 948 85.3428 16 TERMINAL LEAVE 498,735 7,614 65.5023 197,550 4,695 42.0766 17 ANNUAL LEAVE 4,047,862 92,736 43.6493 1,531 16 95.6875 18 HOLIDAY LEAVE 1,992,039 45,568 43.7157 94,978 2,081 45.6405 19 SICK LEAVE 1,287,057 28,102 45.7994 20 MILITARY LEAVE 21 CONVENTION LEAVE 5,643 136 41.4926 22 OTHER LEAVE 52,953 1,067 49.6279 23 CONTINUATION OF PAY LEAVE 1,894 40 47.3500 380,607 7,876 48.3249 24 TOTAL PAID ABSENCE 7,880,540 175,127 44.9990 3,070,656 71,463 42.9684 25 GROSS PAY & TOTAL PAID HOURS 44,189,934 1,035,154 42.6892 279,986 5,659 49.4762 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,538,636 145,918 44.8103 2,790,670 65,804 42.4088 27 BALANCE LINE 25 - LINE 26 37,651,298 889,236 42.3411 275,502 6,340 43.4545 28 ANNUAL LEAVE ACCRUED 3,878,730 89,012 43.5753 108,144 2,494 43.3616 29 HOLIDAY LEAVE ACCRUED 1,520,916 34,960 43.5044 3,174,316 74,638 42.5294 30 ACCRUED SALARY COST 43,050,944 1,013,208 42.4897 31 BENEFITS-USPS CONTRIBUTION 306,695 32 HEALTH BENEFITS 4,245,702 18,676 33 LIFE INSURANCE 263,887 202,083 34 RETIREMENT 2,827,852 77,510 35 THRIFT SAVINGS PLAN (TSP) 1,079,480 36 TSP FIDUCIARY INSURANCE 104,397 37 SOCIAL SECURITY 1,461,007 42,843 38 MEDICARE 616,606 752,204 39 PAYROLL BENEFITS SUBTOTAL 10,494,534 40 UNIFORM ALLOWANCE 752,204 41 TOTAL BENEFITS 10,494,534 23.6965 42 (%) BENEFITS/ACCRUED SALARY COST 24.3770 3,926,520 63,587 61.7503 43 COST OF SAL & BEN PER TOTAL WK HR 53,545,478 860,027 62.2602 5,486 44 LESS OVERTIME PREMIUM PAY 164,105 3,921,034 63,587 61.6640 45 STR SAL/BEN COST PER TOTAL WK HR 53,381,373 860,027 62.0694

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1920 TITLE: INSPECTION SVC. FIELD, INSPECTORS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,283,295 82,556 63.9964 01 STRAIGHT TIME HOURS 72,190,329 1,094,578 65.9526 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 5,283,295 82,556 63.9964 04 WORK HOURS SUBTOTAL 72,190,329 1,094,578 65.9526 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,283,295 82,556 63.9964 10 TOTAL WORK HOURS 72,190,329 1,094,578 65.9526 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 392 15 LEAVE WITHOUT PAY (NA HOURS) 5,508 53,381 1,158 46.0975 16 TERMINAL LEAVE 799,098 15,331 52.1230 298,255 7,056 42.2696 17 ANNUAL LEAVE 4,742,685 113,235 41.8835 717 16 44.8125 18 HOLIDAY LEAVE 2,703,294 65,424 41.3196 98,372 2,404 40.9201 19 SICK LEAVE 1,642,539 39,495 41.5885 8,076 192 42.0625 20 MILITARY LEAVE 37,719 928 40.6454 21 CONVENTION LEAVE 12,575 320 39.2968 22 OTHER LEAVE 179,478 4,570 39.2730 2,720 64 42.5000 23 CONTINUATION OF PAY LEAVE 5,642 144 39.1805 474,096 11,210 42.2922 24 TOTAL PAID ABSENCE 10,110,455 239,127 42.2806 5,757,391 93,766 61.4016 25 GROSS PAY & TOTAL PAID HOURS 82,300,784 1,333,705 61.7083 352,353 8,230 42.8132 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,245,077 193,990 42.5025 5,405,038 85,536 63.1902 27 BALANCE LINE 25 - LINE 26 74,055,707 1,139,715 64.9773 334,968 8,012 41.8082 28 ANNUAL LEAVE ACCRUED 4,799,200 115,062 41.7096 147,005 3,578 41.0858 29 HOLIDAY LEAVE ACCRUED 2,058,112 50,030 41.1375 5,887,011 97,126 60.6121 30 ACCRUED SALARY COST 80,913,019 1,304,807 62.0114 31 BENEFITS-USPS CONTRIBUTION 360,862 32 HEALTH BENEFITS 4,932,761 9,786 33 LIFE INSURANCE 137,461 1,380,659 34 RETIREMENT 19,175,787 250,362 35 THRIFT SAVINGS PLAN (TSP) 3,441,319 36 TSP FIDUCIARY INSURANCE 318,829 37 SOCIAL SECURITY 3,457,729 80,122 38 MEDICARE 1,148,201 2,400,620 39 PAYROLL BENEFITS SUBTOTAL 32,293,258 40 UNIFORM ALLOWANCE 2,400,620 41 TOTAL BENEFITS 32,293,258 40.7782 42 (%) BENEFITS/ACCRUED SALARY COST 39.9110 8,287,631 82,556 100.3879 43 COST OF SAL & BEN PER TOTAL WK HR 113,206,277 1,094,578 103.4245 44 LESS OVERTIME PREMIUM PAY 8,287,631 82,556 100.3879 45 STR SAL/BEN COST PER TOTAL WK HR 113,206,277 1,094,578 103.4245

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1930 TITLE: INSPECTION SVC. FIELD, ADMINISTRATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,216,189 34,453 35.2999 01 STRAIGHT TIME HOURS 16,418,143 460,315 35.6671 4,313 107 40.3084 02 OVERTIME HOURS (INCLUDES LINE 46) 68,100 1,375 49.5272 03 HOLIDAY WORK HOURS 7,974 264 30.2045 1,220,502 34,560 35.3154 04 WORK HOURS SUBTOTAL 16,494,217 461,954 35.7053 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,924 160 24.5250 08 REHABILITATION WORK HOURS (NA) 45,458 1,857 24.4792 09 TRAINING HOURS 1,220,502 34,560 35.3154 10 TOTAL WORK HOURS 16,494,217 461,954 35.7053 772 104 7.4230 11 SUNDAY PREMIUM (NA HOURS) 10,969 1,412 7.7684 783 342 2.2894 12 NIGHT DIFFERENTIAL (NA HOURS) 10,788 4,472 2.4123 13 CHRISTMAS DAY PREMIUM (NA HOURS) 615 40 15.3750 14 OTHER PREMIUM PAY (NA HOURS) 2,474 152 16.2763 188 15 LEAVE WITHOUT PAY (NA HOURS) 3,914 16 TERMINAL LEAVE 149,916 3,535 42.4090 117,422 3,412 34.4144 17 ANNUAL LEAVE 1,791,807 51,328 34.9089 18 HOLIDAY LEAVE 918,665 26,640 34.4844 49,452 1,478 33.4587 19 SICK LEAVE 629,793 18,664 33.7437 20 MILITARY LEAVE 6,516 208 31.3269 21 CONVENTION LEAVE 5,377 136 39.5367 22 OTHER LEAVE 63,704 1,815 35.0986 23 CONTINUATION OF PAY LEAVE 172,251 5,026 34.2719 24 TOTAL PAID ABSENCE 3,560,401 102,190 34.8409 1,394,308 39,586 35.2222 25 GROSS PAY & TOTAL PAID HOURS 20,079,464 564,144 35.5927 117,422 3,412 34.4144 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,860,388 81,503 35.0954 1,276,886 36,174 35.2984 27 BALANCE LINE 25 - LINE 26 17,219,076 482,641 35.6767 124,419 3,628 34.2941 28 ANNUAL LEAVE ACCRUED 1,749,710 50,864 34.3997 50,541 1,477 34.2186 29 HOLIDAY LEAVE ACCRUED 705,053 20,521 34.3576 1,451,846 41,279 35.1715 30 ACCRUED SALARY COST 19,673,839 554,026 35.5106 31 BENEFITS-USPS CONTRIBUTION 162,900 32 HEALTH BENEFITS 2,219,354 7,382 33 LIFE INSURANCE 102,774 117,474 34 RETIREMENT 1,666,797 43,166 35 THRIFT SAVINGS PLAN (TSP) 596,925 36 TSP FIDUCIARY INSURANCE 59,396 37 SOCIAL SECURITY 810,613 19,262 38 MEDICARE 277,903 409,580 39 PAYROLL BENEFITS SUBTOTAL 5,674,366 40 UNIFORM ALLOWANCE 409,580 41 TOTAL BENEFITS 5,674,366 28.2109 42 (%) BENEFITS/ACCRUED SALARY COST 28.8421 1,861,426 34,560 53.8607 43 COST OF SAL & BEN PER TOTAL WK HR 25,348,205 461,954 54.8717 1,436 44 LESS OVERTIME PREMIUM PAY 22,678 1,859,990 34,560 53.8191 45 STR SAL/BEN COST PER TOTAL WK HR 25,325,527 461,954 54.8226

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1960 TITLE: INSPECTION SVC. FIELD, NONBARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 6,499,484 117,009 55.5468 01 STRAIGHT TIME HOURS 88,608,472 1,554,893 56.9868 4,313 107 40.3084 02 OVERTIME HOURS (INCLUDES LINE 46) 68,100 1,375 49.5272 03 HOLIDAY WORK HOURS 7,974 264 30.2045 6,503,797 117,116 55.5329 04 WORK HOURS SUBTOTAL 88,684,546 1,556,532 56.9757 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,924 160 24.5250 08 REHABILITATION WORK HOURS (NA) 45,458 1,857 24.4792 09 TRAINING HOURS 6,503,797 117,116 55.5329 10 TOTAL WORK HOURS 88,684,546 1,556,532 56.9757 772 104 7.4230 11 SUNDAY PREMIUM (NA HOURS) 10,969 1,412 7.7684 783 342 2.2894 12 NIGHT DIFFERENTIAL (NA HOURS) 10,788 4,472 2.4123 13 CHRISTMAS DAY PREMIUM (NA HOURS) 615 40 15.3750 14 OTHER PREMIUM PAY (NA HOURS) 2,474 152 16.2763 580 15 LEAVE WITHOUT PAY (NA HOURS) 9,422 53,381 1,158 46.0975 16 TERMINAL LEAVE 949,014 18,866 50.3028 415,677 10,468 39.7093 17 ANNUAL LEAVE 6,534,492 164,563 39.7081 717 16 44.8125 18 HOLIDAY LEAVE 3,621,959 92,064 39.3417 147,824 3,882 38.0793 19 SICK LEAVE 2,272,332 58,159 39.0710 8,076 192 42.0625 20 MILITARY LEAVE 44,235 1,136 38.9392 21 CONVENTION LEAVE 17,952 456 39.3684 22 OTHER LEAVE 243,182 6,385 38.0864 2,720 64 42.5000 23 CONTINUATION OF PAY LEAVE 5,642 144 39.1805 646,347 16,236 39.8094 24 TOTAL PAID ABSENCE 13,670,856 341,317 40.0532 7,151,699 133,352 53.6302 25 GROSS PAY & TOTAL PAID HOURS 102,380,248 1,897,849 53.9454 469,775 11,642 40.3517 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,105,465 275,493 40.3112 6,681,924 121,710 54.9003 27 BALANCE LINE 25 - LINE 26 91,274,783 1,622,356 56.2606 459,387 11,640 39.4662 28 ANNUAL LEAVE ACCRUED 6,548,910 165,926 39.4688 197,546 5,055 39.0793 29 HOLIDAY LEAVE ACCRUED 2,763,165 70,551 39.1654 7,338,857 138,405 53.0245 30 ACCRUED SALARY COST 100,586,858 1,858,833 54.1129 31 BENEFITS-USPS CONTRIBUTION 523,762 32 HEALTH BENEFITS 7,152,115 17,168 33 LIFE INSURANCE 240,235 1,498,133 34 RETIREMENT 20,842,584 293,528 35 THRIFT SAVINGS PLAN (TSP) 4,038,244 36 TSP FIDUCIARY INSURANCE 378,225 37 SOCIAL SECURITY 4,268,342 99,384 38 MEDICARE 1,426,104 2,810,200 39 PAYROLL BENEFITS SUBTOTAL 37,967,624 40 UNIFORM ALLOWANCE 2,810,200 41 TOTAL BENEFITS 37,967,624 38.2920 42 (%) BENEFITS/ACCRUED SALARY COST 37.7461 10,149,057 117,116 86.6581 43 COST OF SAL & BEN PER TOTAL WK HR 138,554,482 1,556,532 89.0148 1,436 44 LESS OVERTIME PREMIUM PAY 22,678 10,147,621 117,116 86.6458 45 STR SAL/BEN COST PER TOTAL WK HR 138,531,804 1,556,532 89.0002

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1970 TITLE: SECURITY FORCE, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 255,226 7,704 33.1290 01 STRAIGHT TIME HOURS 3,325,988 100,181 33.1997 4,443 137 32.4306 02 OVERTIME HOURS (INCLUDES LINE 46) 154,287 4,864 31.7201 03 HOLIDAY WORK HOURS 259,669 7,841 33.1168 04 WORK HOURS SUBTOTAL 3,480,275 105,045 33.1312 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 4,243 134 31.6641 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 149,692 4,782 31.3032 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 259,669 7,841 33.1168 10 TOTAL WORK HOURS 3,480,275 105,045 33.1312 4,302 551 7.8076 11 SUNDAY PREMIUM (NA HOURS) 57,764 7,429 7.7754 6,520 2,618 2.4904 12 NIGHT DIFFERENTIAL (NA HOURS) 87,233 34,900 2.4995 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 200 15 LEAVE WITHOUT PAY (NA HOURS) 1,086 21,379 594 35.9915 16 TERMINAL LEAVE 47,696 1,209 39.4507 16,090 504 31.9246 17 ANNUAL LEAVE 400,043 12,055 33.1848 576 16 36.0000 18 HOLIDAY LEAVE 183,234 5,530 33.1345 12,963 392 33.0688 19 SICK LEAVE 116,178 3,509 33.1085 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,505 72 34.7916 23 CONTINUATION OF PAY LEAVE 205 8 25.6250 51,008 1,506 33.8698 24 TOTAL PAID ABSENCE 749,861 22,383 33.5013 321,499 9,347 34.3959 25 GROSS PAY & TOTAL PAID HOURS 4,375,133 127,428 34.3341 38,045 1,114 34.1517 26 LESS TERM, ANN & HOL LEAVE TAKEN 630,973 18,794 33.5731 283,454 8,233 34.4290 27 BALANCE LINE 25 - LINE 26 3,744,160 108,634 34.4658 27,792 846 32.8510 28 ANNUAL LEAVE ACCRUED 386,946 11,726 32.9989 10,854 331 32.7915 29 HOLIDAY LEAVE ACCRUED 151,002 4,579 32.9770 322,100 9,410 34.2295 30 ACCRUED SALARY COST 4,282,108 124,939 34.2735 31 BENEFITS-USPS CONTRIBUTION 40,168 32 HEALTH BENEFITS 541,118 1,713 33 LIFE INSURANCE 23,773 27,113 34 RETIREMENT 373,858 9,768 35 THRIFT SAVINGS PLAN (TSP) 137,728 36 TSP FIDUCIARY INSURANCE 15,509 37 SOCIAL SECURITY 205,652 4,428 38 MEDICARE 60,223 98,699 39 PAYROLL BENEFITS SUBTOTAL 1,342,352 40 UNIFORM ALLOWANCE 28,065 98,699 41 TOTAL BENEFITS 1,370,417 30.6423 42 (%) BENEFITS/ACCRUED SALARY COST 32.0033 420,799 7,841 53.6664 43 COST OF SAL & BEN PER TOTAL WK HR 5,652,525 105,045 53.8105 67 44 LESS OVERTIME PREMIUM PAY 1,530 420,732 7,841 53.6579 45 STR SAL/BEN COST PER TOTAL WK HR 5,650,995 105,045 53.7959

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2010 TITLE: SECURITY FORCE, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 834,345 32,363 25.7808 01 STRAIGHT TIME HOURS 11,464,300 444,944 25.7657 75,862 1,926 39.3883 02 OVERTIME HOURS (INCLUDES LINE 46) 1,010,514 25,769 39.2143 03 HOLIDAY WORK HOURS 360,717 14,009 25.7489 910,207 34,289 26.5451 04 WORK HOURS SUBTOTAL 12,835,531 484,722 26.4801 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,503 87 28.7701 910,207 34,289 26.5451 10 TOTAL WORK HOURS 12,838,034 484,809 26.4806 34,465 5,363 6.4264 11 SUNDAY PREMIUM (NA HOURS) 494,159 76,909 6.4252 36,787 14,625 2.5153 12 NIGHT DIFFERENTIAL (NA HOURS) 523,964 208,487 2.5131 13 CHRISTMAS DAY PREMIUM (NA HOURS) 31,395 2,433 12.9038 104 8 13.0000 14 OTHER PREMIUM PAY (NA HOURS) 5,312 412 12.8932 1,051 15 LEAVE WITHOUT PAY (NA HOURS) 16,449 16 TERMINAL LEAVE 96,569 3,770 25.6151 95,472 3,734 25.5682 17 ANNUAL LEAVE 1,149,883 44,958 25.5768 18 HOLIDAY LEAVE 605,924 23,678 25.5901 50,051 1,950 25.6671 19 SICK LEAVE 636,379 24,855 25.6036 1,020 40 25.5000 20 MILITARY LEAVE 31,495 1,240 25.3991 21 CONVENTION LEAVE 2,467 97 25.4329 22 OTHER LEAVE 20,642 803 25.7061 2,236 86 26.0000 23 CONTINUATION OF PAY LEAVE 10,965 424 25.8608 151,246 5,907 25.6045 24 TOTAL PAID ABSENCE 2,551,857 99,728 25.5881 1,132,809 40,196 28.1821 25 GROSS PAY & TOTAL PAID HOURS 16,444,721 584,537 28.1329 95,472 3,734 25.5682 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,852,376 72,406 25.5831 1,037,337 36,462 28.4498 27 BALANCE LINE 25 - LINE 26 14,592,345 512,131 28.4933 92,284 3,604 25.6059 28 ANNUAL LEAVE ACCRUED 1,315,801 51,434 25.5823 37,751 1,477 25.5592 29 HOLIDAY LEAVE ACCRUED 533,296 20,879 25.5422 1,167,372 41,543 28.1003 30 ACCRUED SALARY COST 16,441,442 584,444 28.1317 31 BENEFITS-USPS CONTRIBUTION 153,259 32 HEALTH BENEFITS 2,136,773 5,987 33 LIFE INSURANCE 84,672 99,612 34 RETIREMENT 1,387,076 34,524 35 THRIFT SAVINGS PLAN (TSP) 479,330 36 TSP FIDUCIARY INSURANCE 57,178 37 SOCIAL SECURITY 817,337 15,539 38 MEDICARE 226,333 366,099 39 PAYROLL BENEFITS SUBTOTAL 5,131,521 40 UNIFORM ALLOWANCE 149,739 366,099 41 TOTAL BENEFITS 5,281,260 31.3609 42 (%) BENEFITS/ACCRUED SALARY COST 32.1216 1,533,471 34,289 44.7219 43 COST OF SAL & BEN PER TOTAL WK HR 21,722,702 484,809 44.8067 25,262 44 LESS OVERTIME PREMIUM PAY 336,501 1,508,209 34,289 43.9852 45 STR SAL/BEN COST PER TOTAL WK HR 21,386,201 484,809 44.1126

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2030 TITLE: SECURITY FORCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,089,571 40,067 27.1937 01 STRAIGHT TIME HOURS 14,790,288 545,125 27.1319 80,305 2,063 38.9263 02 OVERTIME HOURS (INCLUDES LINE 46) 1,164,801 30,633 38.0243 03 HOLIDAY WORK HOURS 360,717 14,009 25.7489 1,169,876 42,130 27.7682 04 WORK HOURS SUBTOTAL 16,315,806 589,767 27.6648 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 4,243 134 31.6641 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 149,692 4,782 31.3032 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,503 87 28.7701 1,169,876 42,130 27.7682 10 TOTAL WORK HOURS 16,318,309 589,854 27.6649 38,767 5,914 6.5551 11 SUNDAY PREMIUM (NA HOURS) 551,923 84,338 6.5441 43,307 17,243 2.5115 12 NIGHT DIFFERENTIAL (NA HOURS) 611,197 243,387 2.5112 13 CHRISTMAS DAY PREMIUM (NA HOURS) 31,395 2,433 12.9038 104 8 13.0000 14 OTHER PREMIUM PAY (NA HOURS) 5,312 412 12.8932 1,251 15 LEAVE WITHOUT PAY (NA HOURS) 17,535 21,379 594 35.9915 16 TERMINAL LEAVE 144,265 4,979 28.9746 111,562 4,238 26.3242 17 ANNUAL LEAVE 1,549,926 57,013 27.1854 576 16 36.0000 18 HOLIDAY LEAVE 789,158 29,208 27.0185 63,014 2,342 26.9060 19 SICK LEAVE 752,557 28,364 26.5321 1,020 40 25.5000 20 MILITARY LEAVE 31,495 1,240 25.3991 21 CONVENTION LEAVE 2,467 97 25.4329 22 OTHER LEAVE 23,147 875 26.4537 2,236 86 26.0000 23 CONTINUATION OF PAY LEAVE 11,170 432 25.8564 202,254 7,413 27.2836 24 TOTAL PAID ABSENCE 3,301,718 122,111 27.0386 1,454,308 49,543 29.3544 25 GROSS PAY & TOTAL PAID HOURS 20,819,854 711,965 29.2428 133,517 4,848 27.5406 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,483,349 91,200 27.2297 1,320,791 44,695 29.5512 27 BALANCE LINE 25 - LINE 26 18,336,505 620,765 29.5385 120,076 4,450 26.9833 28 ANNUAL LEAVE ACCRUED 1,702,747 63,160 26.9592 48,605 1,808 26.8832 29 HOLIDAY LEAVE ACCRUED 684,298 25,458 26.8794 1,489,472 50,953 29.2322 30 ACCRUED SALARY COST 20,723,550 709,383 29.2134 31 BENEFITS-USPS CONTRIBUTION 193,427 32 HEALTH BENEFITS 2,677,891 7,700 33 LIFE INSURANCE 108,445 126,725 34 RETIREMENT 1,760,934 44,292 35 THRIFT SAVINGS PLAN (TSP) 617,058 36 TSP FIDUCIARY INSURANCE 72,687 37 SOCIAL SECURITY 1,022,989 19,967 38 MEDICARE 286,556 464,798 39 PAYROLL BENEFITS SUBTOTAL 6,473,873 40 UNIFORM ALLOWANCE 177,804 464,798 41 TOTAL BENEFITS 6,651,677 31.2055 42 (%) BENEFITS/ACCRUED SALARY COST 32.0971 1,954,270 42,130 46.3866 43 COST OF SAL & BEN PER TOTAL WK HR 27,375,227 589,854 46.4101 25,329 44 LESS OVERTIME PREMIUM PAY 338,031 1,928,941 42,130 45.7854 45 STR SAL/BEN COST PER TOTAL WK HR 27,037,196 589,854 45.8370

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2040 TITLE: INSPECTION SVC. FIELD, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,589,055 157,076 48.3145 01 STRAIGHT TIME HOURS 103,398,760 2,100,018 49.2370 84,618 2,170 38.9944 02 OVERTIME HOURS (INCLUDES LINE 46) 1,232,901 32,008 38.5185 03 HOLIDAY WORK HOURS 368,691 14,273 25.8313 7,673,673 159,246 48.1875 04 WORK HOURS SUBTOTAL 105,000,352 2,146,299 48.9215 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 4,243 134 31.6641 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 149,692 4,782 31.3032 07 LIMITED DUTY HOURS (NA) 3,924 160 24.5250 08 REHABILITATION WORK HOURS (NA) 45,458 1,857 24.4792 09 TRAINING HOURS 2,503 87 28.7701 7,673,673 159,246 48.1875 10 TOTAL WORK HOURS 105,002,855 2,146,386 48.9207 39,539 6,018 6.5701 11 SUNDAY PREMIUM (NA HOURS) 562,892 85,750 6.5643 44,090 17,585 2.5072 12 NIGHT DIFFERENTIAL (NA HOURS) 621,985 247,859 2.5094 13 CHRISTMAS DAY PREMIUM (NA HOURS) 32,010 2,473 12.9437 104 8 13.0000 14 OTHER PREMIUM PAY (NA HOURS) 7,786 564 13.8049 1,831 15 LEAVE WITHOUT PAY (NA HOURS) 26,957 74,760 1,752 42.6712 16 TERMINAL LEAVE 1,093,279 23,845 45.8494 527,239 14,706 35.8519 17 ANNUAL LEAVE 8,084,418 221,576 36.4859 1,293 32 40.4062 18 HOLIDAY LEAVE 4,411,117 121,272 36.3737 210,838 6,224 33.8750 19 SICK LEAVE 3,024,889 86,523 34.9605 9,096 232 39.2068 20 MILITARY LEAVE 75,730 2,376 31.8728 21 CONVENTION LEAVE 20,419 553 36.9240 22 OTHER LEAVE 266,329 7,260 36.6844 4,956 150 33.0400 23 CONTINUATION OF PAY LEAVE 16,812 576 29.1875 848,601 23,649 35.8831 24 TOTAL PAID ABSENCE 16,972,574 463,428 36.6239 8,606,007 182,895 47.0543 25 GROSS PAY & TOTAL PAID HOURS 123,200,102 2,609,814 47.2064 603,292 16,490 36.5853 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,588,814 366,693 37.0577 8,002,715 166,405 48.0917 27 BALANCE LINE 25 - LINE 26 109,611,288 2,243,121 48.8655 579,463 16,090 36.0138 28 ANNUAL LEAVE ACCRUED 8,251,657 229,086 36.0199 246,151 6,863 35.8663 29 HOLIDAY LEAVE ACCRUED 3,447,463 96,009 35.9077 8,828,329 189,358 46.6224 30 ACCRUED SALARY COST 121,310,408 2,568,216 47.2352 31 BENEFITS-USPS CONTRIBUTION 717,189 32 HEALTH BENEFITS 9,830,006 24,868 33 LIFE INSURANCE 348,680 1,624,858 34 RETIREMENT 22,603,518 337,820 35 THRIFT SAVINGS PLAN (TSP) 4,655,302 36 TSP FIDUCIARY INSURANCE 450,912 37 SOCIAL SECURITY 5,291,331 119,351 38 MEDICARE 1,712,660 3,274,998 39 PAYROLL BENEFITS SUBTOTAL 44,441,497 40 UNIFORM ALLOWANCE 177,804 3,274,998 41 TOTAL BENEFITS 44,619,301 37.0964 42 (%) BENEFITS/ACCRUED SALARY COST 36.7810 12,103,327 159,246 76.0039 43 COST OF SAL & BEN PER TOTAL WK HR 165,929,709 2,146,386 77.3065 26,765 44 LESS OVERTIME PREMIUM PAY 360,709 12,076,562 159,246 75.8358 45 STR SAL/BEN COST PER TOTAL WK HR 165,569,000 2,146,386 77.1385

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2110 TITLE: MAIL EQUIP. SHOP, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,426 232 36.3189 01 STRAIGHT TIME HOURS 103,350 2,824 36.5970 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 8,426 232 36.3189 04 WORK HOURS SUBTOTAL 103,350 2,824 36.5970 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 8,426 232 36.3189 10 TOTAL WORK HOURS 103,350 2,824 36.5970 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 294 8 36.7500 17 ANNUAL LEAVE 14,460 368 39.2934 18 HOLIDAY LEAVE 6,118 168 36.4166 19 SICK LEAVE 3,762 128 29.3906 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 294 8 36.7500 24 TOTAL PAID ABSENCE 24,340 664 36.6566 8,720 240 36.3333 25 GROSS PAY & TOTAL PAID HOURS 127,690 3,488 36.6083 294 8 36.7500 26 LESS TERM, ANN & HOL LEAVE TAKEN 20,578 536 38.3917 8,426 232 36.3189 27 BALANCE LINE 25 - LINE 26 107,112 2,952 36.2845 813 22 36.9545 28 ANNUAL LEAVE ACCRUED 11,502 312 36.8653 337 9 37.4444 29 HOLIDAY LEAVE ACCRUED 4,715 130 36.2692 9,576 263 36.4106 30 ACCRUED SALARY COST 123,329 3,394 36.3373 31 BENEFITS-USPS CONTRIBUTION 911 32 HEALTH BENEFITS 12,418 53 33 LIFE INSURANCE 740 630 34 RETIREMENT 8,821 103 35 THRIFT SAVINGS PLAN (TSP) 1,442 36 TSP FIDUCIARY INSURANCE 319 37 SOCIAL SECURITY 4,483 123 38 MEDICARE 1,805 2,139 39 PAYROLL BENEFITS SUBTOTAL 29,709 40 UNIFORM ALLOWANCE 2,139 41 TOTAL BENEFITS 29,709 22.3370 42 (%) BENEFITS/ACCRUED SALARY COST 24.0892 11,715 232 50.4956 43 COST OF SAL & BEN PER TOTAL WK HR 153,038 2,824 54.1919 44 LESS OVERTIME PREMIUM PAY 11,715 232 50.4956 45 STR SAL/BEN COST PER TOTAL WK HR 153,038 2,824 54.1919

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2120 TITLE: MAIL EQUIP. SHOPS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 61,628 2,411 25.5611 01 STRAIGHT TIME HOURS 850,871 33,170 25.6518 5,055 129 39.1860 02 OVERTIME HOURS (INCLUDES LINE 46) 50,759 1,301 39.0153 03 HOLIDAY WORK HOURS 708 24 29.5000 66,683 2,540 26.2531 04 WORK HOURS SUBTOTAL 902,338 34,495 26.1585 05 STEWARDS DUTY HOURS (NA) 2 06 PENALTY OVERTIME (NA) 1,670 32 52.1875 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,965 80 24.5625 08 REHABILITATION WORK HOURS (NA) 21,908 885 24.7548 09 TRAINING HOURS 66,683 2,540 26.2531 10 TOTAL WORK HOURS 902,338 34,495 26.1585 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 274 165 1.6606 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 462 16 TERMINAL LEAVE 9,435 357 26.4285 17 ANNUAL LEAVE 113,354 4,419 25.6515 18 HOLIDAY LEAVE 53,096 2,072 25.6254 4,825 192 25.1302 19 SICK LEAVE 52,497 2,018 26.0143 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 263 10 26.3000 23 CONTINUATION OF PAY LEAVE 14,260 549 25.9744 24 TOTAL PAID ABSENCE 219,210 8,519 25.7318 80,943 3,089 26.2036 25 GROSS PAY & TOTAL PAID HOURS 1,121,822 43,014 26.0803 9,435 357 26.4285 26 LESS TERM, ANN & HOL LEAVE TAKEN 166,450 6,491 25.6431 71,508 2,732 26.1742 27 BALANCE LINE 25 - LINE 26 955,372 36,523 26.1580 7,380 288 25.6250 28 ANNUAL LEAVE ACCRUED 103,484 4,040 25.6148 2,927 114 25.6754 29 HOLIDAY LEAVE ACCRUED 40,887 1,598 25.5863 81,815 3,134 26.1056 30 ACCRUED SALARY COST 1,099,743 42,161 26.0843 31 BENEFITS-USPS CONTRIBUTION 10,802 32 HEALTH BENEFITS 146,038 467 33 LIFE INSURANCE 6,537 3,699 34 RETIREMENT 51,648 1,110 35 THRIFT SAVINGS PLAN (TSP) 15,830 36 TSP FIDUCIARY INSURANCE 1,942 37 SOCIAL SECURITY 27,377 1,127 38 MEDICARE 15,634 19,147 39 PAYROLL BENEFITS SUBTOTAL 263,064 40 UNIFORM ALLOWANCE 1,179 19,147 41 TOTAL BENEFITS 264,243 23.4027 42 (%) BENEFITS/ACCRUED SALARY COST 24.0277 100,962 2,540 39.7488 43 COST OF SAL & BEN PER TOTAL WK HR 1,363,986 34,495 39.5415 1,684 44 LESS OVERTIME PREMIUM PAY 17,182 99,278 2,540 39.0858 45 STR SAL/BEN COST PER TOTAL WK HR 1,346,804 34,495 39.0434

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2150 TITLE: MAIL EQUIP. SHOP, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 70,054 2,643 26.5054 01 STRAIGHT TIME HOURS 954,221 35,994 26.5105 5,055 129 39.1860 02 OVERTIME HOURS (INCLUDES LINE 46) 50,759 1,301 39.0153 03 HOLIDAY WORK HOURS 708 24 29.5000 75,109 2,772 27.0955 04 WORK HOURS SUBTOTAL 1,005,688 37,319 26.9484 05 STEWARDS DUTY HOURS (NA) 2 06 PENALTY OVERTIME (NA) 1,670 32 52.1875 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,965 80 24.5625 08 REHABILITATION WORK HOURS (NA) 21,908 885 24.7548 09 TRAINING HOURS 75,109 2,772 27.0955 10 TOTAL WORK HOURS 1,005,688 37,319 26.9484 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 274 165 1.6606 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 462 16 TERMINAL LEAVE 9,729 365 26.6547 17 ANNUAL LEAVE 127,814 4,787 26.7002 18 HOLIDAY LEAVE 59,214 2,240 26.4348 4,825 192 25.1302 19 SICK LEAVE 56,259 2,146 26.2157 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 263 10 26.3000 23 CONTINUATION OF PAY LEAVE 14,554 557 26.1292 24 TOTAL PAID ABSENCE 243,550 9,183 26.5218 89,663 3,329 26.9339 25 GROSS PAY & TOTAL PAID HOURS 1,249,512 46,502 26.8700 9,729 365 26.6547 26 LESS TERM, ANN & HOL LEAVE TAKEN 187,028 7,027 26.6156 79,934 2,964 26.9682 27 BALANCE LINE 25 - LINE 26 1,062,484 39,475 26.9153 8,193 310 26.4290 28 ANNUAL LEAVE ACCRUED 114,986 4,352 26.4214 3,264 123 26.5365 29 HOLIDAY LEAVE ACCRUED 45,602 1,728 26.3900 91,391 3,397 26.9034 30 ACCRUED SALARY COST 1,223,072 45,555 26.8482 31 BENEFITS-USPS CONTRIBUTION 11,713 32 HEALTH BENEFITS 158,456 520 33 LIFE INSURANCE 7,277 4,329 34 RETIREMENT 60,469 1,213 35 THRIFT SAVINGS PLAN (TSP) 17,272 36 TSP FIDUCIARY INSURANCE 2,261 37 SOCIAL SECURITY 31,860 1,250 38 MEDICARE 17,439 21,286 39 PAYROLL BENEFITS SUBTOTAL 292,773 40 UNIFORM ALLOWANCE 1,179 21,286 41 TOTAL BENEFITS 293,952 23.2911 42 (%) BENEFITS/ACCRUED SALARY COST 24.0339 112,677 2,772 40.6482 43 COST OF SAL & BEN PER TOTAL WK HR 1,517,024 37,319 40.6501 1,684 44 LESS OVERTIME PREMIUM PAY 17,182 110,993 2,772 40.0407 45 STR SAL/BEN COST PER TOTAL WK HR 1,499,842 37,319 40.1897

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2310 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 297,996 7,719 38.6055 01 STRAIGHT TIME HOURS 3,821,832 98,705 38.7197 38 1 38.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 4,712 141 33.4184 03 HOLIDAY WORK HOURS 298,034 7,720 38.6054 04 WORK HOURS SUBTOTAL 3,826,544 98,846 38.7121 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 38 1 38.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,242 130 32.6307 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 298,034 7,720 38.6054 10 TOTAL WORK HOURS 3,826,544 98,846 38.7121 11 SUNDAY PREMIUM (NA HOURS) 2 1 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 80 31 2.5806 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 40 16 TERMINAL LEAVE 188 4 47.0000 8,120 194 41.8556 17 ANNUAL LEAVE 378,140 9,472 39.9218 18 HOLIDAY LEAVE 221,906 5,720 38.7947 9,571 247 38.7489 19 SICK LEAVE 104,903 2,694 38.9394 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 206 8 25.7500 23 CONTINUATION OF PAY LEAVE 17,691 441 40.1156 24 TOTAL PAID ABSENCE 705,343 17,898 39.4090 315,727 8,161 38.6872 25 GROSS PAY & TOTAL PAID HOURS 4,531,967 116,744 38.8196 8,120 194 41.8556 26 LESS TERM, ANN & HOL LEAVE TAKEN 600,234 15,196 39.4994 307,607 7,967 38.6101 27 BALANCE LINE 25 - LINE 26 3,931,733 101,548 38.7179 29,207 746 39.1514 28 ANNUAL LEAVE ACCRUED 410,212 10,448 39.2622 12,193 315 38.7079 29 HOLIDAY LEAVE ACCRUED 171,202 4,419 38.7422 349,007 9,028 38.6582 30 ACCRUED SALARY COST 4,513,147 116,415 38.7677 31 BENEFITS-USPS CONTRIBUTION 39,111 32 HEALTH BENEFITS 534,855 1,912 33 LIFE INSURANCE 26,837 28,511 34 RETIREMENT 400,225 11,555 35 THRIFT SAVINGS PLAN (TSP) 161,845 36 TSP FIDUCIARY INSURANCE 14,302 37 SOCIAL SECURITY 201,814 4,371 38 MEDICARE 62,869 99,762 39 PAYROLL BENEFITS SUBTOTAL 1,388,445 40 UNIFORM ALLOWANCE 99,762 41 TOTAL BENEFITS 1,388,445 28.5845 42 (%) BENEFITS/ACCRUED SALARY COST 30.7644 448,769 7,720 58.1306 43 COST OF SAL & BEN PER TOTAL WK HR 5,901,592 98,846 59.7049 44 LESS OVERTIME PREMIUM PAY 157 448,769 7,720 58.1306 45 STR SAL/BEN COST PER TOTAL WK HR 5,901,435 98,846 59.7033

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2320 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 218,061 8,499 25.6572 01 STRAIGHT TIME HOURS 2,939,733 114,764 25.6154 11,656 295 39.5118 02 OVERTIME HOURS (INCLUDES LINE 46) 330,912 8,605 38.4557 03 HOLIDAY WORK HOURS 13,166 512 25.7148 229,717 8,794 26.1220 04 WORK HOURS SUBTOTAL 3,283,811 123,881 26.5077 05 STEWARDS DUTY HOURS (NA) 737 14 52.6428 06 PENALTY OVERTIME (NA) 5,456 107 50.9906 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 641 25 25.6400 229,717 8,794 26.1220 10 TOTAL WORK HOURS 3,284,452 123,906 26.5076 569 88 6.4659 11 SUNDAY PREMIUM (NA HOURS) 8,815 1,391 6.3371 1,396 839 1.6638 12 NIGHT DIFFERENTIAL (NA HOURS) 20,531 12,451 1.6489 13 CHRISTMAS DAY PREMIUM (NA HOURS) 597 47 12.7021 88 7 12.5714 14 OTHER PREMIUM PAY (NA HOURS) 3,974 308 12.9025 202 15 LEAVE WITHOUT PAY (NA HOURS) 2,284 16 TERMINAL LEAVE 22,982 902 25.4789 18,467 728 25.3667 17 ANNUAL LEAVE 248,558 9,805 25.3501 18 HOLIDAY LEAVE 173,680 6,784 25.6014 16,640 652 25.5214 19 SICK LEAVE 202,938 7,946 25.5396 20 MILITARY LEAVE 21 CONVENTION LEAVE 188 8 23.5000 22 OTHER LEAVE 1,253 50 25.0600 23 CONTINUATION OF PAY LEAVE 35,295 1,388 25.4286 24 TOTAL PAID ABSENCE 649,411 25,487 25.4800 267,065 10,182 26.2291 25 GROSS PAY & TOTAL PAID HOURS 3,967,780 149,393 26.5593 18,467 728 25.3667 26 LESS TERM, ANN & HOL LEAVE TAKEN 445,220 17,491 25.4542 248,598 9,454 26.2955 27 BALANCE LINE 25 - LINE 26 3,522,560 131,902 26.7058 23,462 916 25.6135 28 ANNUAL LEAVE ACCRUED 331,998 12,973 25.5914 9,798 383 25.5822 29 HOLIDAY LEAVE ACCRUED 134,826 5,268 25.5933 281,858 10,753 26.2120 30 ACCRUED SALARY COST 3,989,384 150,143 26.5705 31 BENEFITS-USPS CONTRIBUTION 45,462 32 HEALTH BENEFITS 622,565 1,576 33 LIFE INSURANCE 22,109 24,983 34 RETIREMENT 351,059 9,417 35 THRIFT SAVINGS PLAN (TSP) 130,216 36 TSP FIDUCIARY INSURANCE 13,331 37 SOCIAL SECURITY 197,648 3,646 38 MEDICARE 54,300 98,415 39 PAYROLL BENEFITS SUBTOTAL 1,377,897 40 UNIFORM ALLOWANCE 7,222 98,415 41 TOTAL BENEFITS 1,385,119 34.9165 42 (%) BENEFITS/ACCRUED SALARY COST 34.7201 380,273 8,794 43.2423 43 COST OF SAL & BEN PER TOTAL WK HR 5,374,503 123,906 43.3756 4,005 44 LESS OVERTIME PREMIUM PAY 111,105 376,268 8,794 42.7869 45 STR SAL/BEN COST PER TOTAL WK HR 5,263,398 123,906 42.4789

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2350 TITLE: MATERIAL DISTRIBUTION/LABEL CTR, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 516,057 16,218 31.8200 01 STRAIGHT TIME HOURS 6,761,565 213,469 31.6746 11,694 296 39.5067 02 OVERTIME HOURS (INCLUDES LINE 46) 335,624 8,746 38.3745 03 HOLIDAY WORK HOURS 13,166 512 25.7148 527,751 16,514 31.9577 04 WORK HOURS SUBTOTAL 7,110,355 222,727 31.9240 05 STEWARDS DUTY HOURS (NA) 737 14 52.6428 06 PENALTY OVERTIME (NA) 5,456 107 50.9906 38 1 38.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,242 130 32.6307 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 641 25 25.6400 527,751 16,514 31.9577 10 TOTAL WORK HOURS 7,110,996 222,752 31.9233 569 88 6.4659 11 SUNDAY PREMIUM (NA HOURS) 8,815 1,391 6.3371 1,398 840 1.6642 12 NIGHT DIFFERENTIAL (NA HOURS) 20,611 12,482 1.6512 13 CHRISTMAS DAY PREMIUM (NA HOURS) 597 47 12.7021 88 7 12.5714 14 OTHER PREMIUM PAY (NA HOURS) 3,974 308 12.9025 202 15 LEAVE WITHOUT PAY (NA HOURS) 2,324 16 TERMINAL LEAVE 23,170 906 25.5739 26,587 922 28.8362 17 ANNUAL LEAVE 626,698 19,277 32.5101 18 HOLIDAY LEAVE 395,586 12,504 31.6367 26,211 899 29.1557 19 SICK LEAVE 307,841 10,640 28.9324 20 MILITARY LEAVE 21 CONVENTION LEAVE 188 8 23.5000 22 OTHER LEAVE 1,459 58 25.1551 23 CONTINUATION OF PAY LEAVE 52,986 1,829 28.9699 24 TOTAL PAID ABSENCE 1,354,754 43,385 31.2263 582,792 18,343 31.7719 25 GROSS PAY & TOTAL PAID HOURS 8,499,747 266,137 31.9374 26,587 922 28.8362 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,045,454 32,687 31.9837 556,205 17,421 31.9272 27 BALANCE LINE 25 - LINE 26 7,454,293 233,450 31.9310 52,669 1,662 31.6901 28 ANNUAL LEAVE ACCRUED 742,210 23,421 31.6899 21,991 698 31.5057 29 HOLIDAY LEAVE ACCRUED 306,028 9,687 31.5916 630,865 19,781 31.8924 30 ACCRUED SALARY COST 8,502,531 266,558 31.8974 31 BENEFITS-USPS CONTRIBUTION 84,573 32 HEALTH BENEFITS 1,157,420 3,488 33 LIFE INSURANCE 48,946 53,494 34 RETIREMENT 751,284 20,972 35 THRIFT SAVINGS PLAN (TSP) 292,061 36 TSP FIDUCIARY INSURANCE 27,633 37 SOCIAL SECURITY 399,462 8,017 38 MEDICARE 117,169 198,177 39 PAYROLL BENEFITS SUBTOTAL 2,766,342 40 UNIFORM ALLOWANCE 7,222 198,177 41 TOTAL BENEFITS 2,773,564 31.4135 42 (%) BENEFITS/ACCRUED SALARY COST 32.6204 829,042 16,514 50.2023 43 COST OF SAL & BEN PER TOTAL WK HR 11,276,095 222,752 50.6217 4,005 44 LESS OVERTIME PREMIUM PAY 111,261 825,037 16,514 49.9598 45 STR SAL/BEN COST PER TOTAL WK HR 11,164,834 222,752 50.1222

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2410 TITLE: MAINTENANCE TECH, SUPPORT CTR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 101,406 2,324 43.6342 01 STRAIGHT TIME HOURS 1,290,486 29,652 43.5210 02 OVERTIME HOURS (INCLUDES LINE 46) 466 8 58.2500 03 HOLIDAY WORK HOURS 101,406 2,324 43.6342 04 WORK HOURS SUBTOTAL 1,290,952 29,660 43.5250 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 101,406 2,324 43.6342 10 TOTAL WORK HOURS 1,290,952 29,660 43.5250 310 28 11.0714 11 SUNDAY PREMIUM (NA HOURS) 2,404 232 10.3620 382 115 3.3217 12 NIGHT DIFFERENTIAL (NA HOURS) 3,173 949 3.3435 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 5,499 128 42.9609 17 ANNUAL LEAVE 160,051 3,796 42.1630 18 HOLIDAY LEAVE 75,436 1,728 43.6550 7,102 178 39.8988 19 SICK LEAVE 68,066 1,550 43.9135 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 6,421 151 42.5231 23 CONTINUATION OF PAY LEAVE 12,601 306 41.1797 24 TOTAL PAID ABSENCE 309,974 7,225 42.9029 114,699 2,630 43.6117 25 GROSS PAY & TOTAL PAID HOURS 1,606,503 36,885 43.5543 5,499 128 42.9609 26 LESS TERM, ANN & HOL LEAVE TAKEN 235,487 5,524 42.6297 109,200 2,502 43.6450 27 BALANCE LINE 25 - LINE 26 1,371,016 31,361 43.7172 10,192 234 43.5555 28 ANNUAL LEAVE ACCRUED 143,925 3,304 43.5608 4,175 96 43.4895 29 HOLIDAY LEAVE ACCRUED 58,453 1,341 43.5891 123,567 2,832 43.6324 30 ACCRUED SALARY COST 1,573,394 36,006 43.6981 31 BENEFITS-USPS CONTRIBUTION 11,520 32 HEALTH BENEFITS 155,078 683 33 LIFE INSURANCE 9,281 9,148 34 RETIREMENT 122,009 3,440 35 THRIFT SAVINGS PLAN (TSP) 45,268 36 TSP FIDUCIARY INSURANCE 4,632 37 SOCIAL SECURITY 62,909 1,600 38 MEDICARE 22,366 31,023 39 PAYROLL BENEFITS SUBTOTAL 416,911 40 UNIFORM ALLOWANCE 31,023 41 TOTAL BENEFITS 416,911 25.1062 42 (%) BENEFITS/ACCRUED SALARY COST 26.4975 154,590 2,324 66.5189 43 COST OF SAL & BEN PER TOTAL WK HR 1,990,305 29,660 67.1040 44 LESS OVERTIME PREMIUM PAY 155 154,590 2,324 66.5189 45 STR SAL/BEN COST PER TOTAL WK HR 1,990,150 29,660 67.0987

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2420 TITLE: FACILITIES SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 905,763 21,132 42.8621 01 STRAIGHT TIME HOURS 12,016,239 281,517 42.6838 02 OVERTIME HOURS (INCLUDES LINE 46) 358 9 39.7777 03 HOLIDAY WORK HOURS 905,763 21,132 42.8621 04 WORK HOURS SUBTOTAL 12,016,597 281,526 42.6837 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 905,763 21,132 42.8621 10 TOTAL WORK HOURS 12,016,597 281,526 42.6837 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 5 2 2.5000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 84 15 LEAVE WITHOUT PAY (NA HOURS) 1,725 2,930 44 66.5909 16 TERMINAL LEAVE 37,375 941 39.7183 82,195 2,066 39.7846 17 ANNUAL LEAVE 1,407,117 33,152 42.4444 18 HOLIDAY LEAVE 719,312 16,922 42.5075 36,420 863 42.2016 19 SICK LEAVE 564,968 13,513 41.8092 20 MILITARY LEAVE 21 CONVENTION LEAVE 993 16 62.0625 22 OTHER LEAVE 40,505 920 44.0271 23 CONTINUATION OF PAY LEAVE 122,538 2,989 40.9963 24 TOTAL PAID ABSENCE 2,769,277 65,448 42.3126 1,028,301 24,121 42.6309 25 GROSS PAY & TOTAL PAID HOURS 14,785,879 346,974 42.6137 85,125 2,110 40.3436 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,163,804 51,015 42.4150 943,176 22,011 42.8502 27 BALANCE LINE 25 - LINE 26 12,622,075 295,959 42.6480 96,723 2,268 42.6468 28 ANNUAL LEAVE ACCRUED 1,378,581 32,320 42.6541 38,982 918 42.4640 29 HOLIDAY LEAVE ACCRUED 552,955 13,012 42.4957 1,078,881 25,197 42.8178 30 ACCRUED SALARY COST 14,553,611 341,291 42.6428 31 BENEFITS-USPS CONTRIBUTION 110,730 32 HEALTH BENEFITS 1,520,437 6,178 33 LIFE INSURANCE 86,561 83,731 34 RETIREMENT 1,163,473 33,508 35 THRIFT SAVINGS PLAN (TSP) 462,003 36 TSP FIDUCIARY INSURANCE 42,505 37 SOCIAL SECURITY 577,430 14,291 38 MEDICARE 205,879 290,943 39 PAYROLL BENEFITS SUBTOTAL 4,015,783 40 UNIFORM ALLOWANCE 290,943 41 TOTAL BENEFITS 4,015,783 26.9671 42 (%) BENEFITS/ACCRUED SALARY COST 27.5930 1,369,824 21,132 64.8222 43 COST OF SAL & BEN PER TOTAL WK HR 18,569,394 281,526 65.9597 44 LESS OVERTIME PREMIUM PAY 119 1,369,824 21,132 64.8222 45 STR SAL/BEN COST PER TOTAL WK HR 18,569,275 281,526 65.9593

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2430 TITLE: PURCHASING SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 401,928 10,033 40.0606 01 STRAIGHT TIME HOURS 5,373,136 133,604 40.2168 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 401,928 10,033 40.0606 04 WORK HOURS SUBTOTAL 5,373,136 133,604 40.2168 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 401,928 10,033 40.0606 10 TOTAL WORK HOURS 5,373,136 133,604 40.2168 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 90 15 LEAVE WITHOUT PAY (NA HOURS) 133 6,011 126 47.7063 16 TERMINAL LEAVE 26,809 668 40.1332 30,108 749 40.1975 17 ANNUAL LEAVE 550,967 13,187 41.7810 18 HOLIDAY LEAVE 315,105 7,848 40.1509 14,249 350 40.7114 19 SICK LEAVE 155,870 4,071 38.2878 920 26 35.3846 20 MILITARY LEAVE 3,578 99 36.1414 21 CONVENTION LEAVE 1,595 32 49.8437 22 OTHER LEAVE 32,249 860 37.4988 23 CONTINUATION OF PAY LEAVE 52,883 1,283 41.2182 24 TOTAL PAID ABSENCE 1,084,578 26,733 40.5707 454,811 11,316 40.1918 25 GROSS PAY & TOTAL PAID HOURS 6,457,714 160,337 40.2758 36,119 875 41.2788 26 LESS TERM, ANN & HOL LEAVE TAKEN 892,881 21,703 41.1409 418,692 10,441 40.1007 27 BALANCE LINE 25 - LINE 26 5,564,833 138,634 40.1404 39,161 966 40.5393 28 ANNUAL LEAVE ACCRUED 556,134 13,678 40.6590 17,304 433 39.9630 29 HOLIDAY LEAVE ACCRUED 242,906 6,053 40.1298 475,157 11,840 40.1315 30 ACCRUED SALARY COST 6,363,873 158,365 40.1848 31 BENEFITS-USPS CONTRIBUTION 48,094 32 HEALTH BENEFITS 659,904 2,742 33 LIFE INSURANCE 38,268 37,965 34 RETIREMENT 525,884 14,612 35 THRIFT SAVINGS PLAN (TSP) 201,369 36 TSP FIDUCIARY INSURANCE 20,012 37 SOCIAL SECURITY 269,604 6,334 38 MEDICARE 90,102 129,759 39 PAYROLL BENEFITS SUBTOTAL 1,785,131 40 UNIFORM ALLOWANCE 129,759 41 TOTAL BENEFITS 1,785,131 27.3086 42 (%) BENEFITS/ACCRUED SALARY COST 28.0510 604,916 10,033 60.2926 43 COST OF SAL & BEN PER TOTAL WK HR 8,149,004 133,604 60.9937 44 LESS OVERTIME PREMIUM PAY 604,916 10,033 60.2926 45 STR SAL/BEN COST PER TOTAL WK HR 8,149,004 133,604 60.9937

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2460 TITLE: FIELD COUNSEL OFFICES CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 770,017 15,968 48.2225 01 STRAIGHT TIME HOURS 10,345,485 212,254 48.7410 02 OVERTIME HOURS (INCLUDES LINE 46) 22,668 462 49.0649 03 HOLIDAY WORK HOURS 396 13 30.4615 770,017 15,968 48.2225 04 WORK HOURS SUBTOTAL 10,368,549 212,729 48.7406 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 562 16 35.1250 09 TRAINING HOURS 770,017 15,968 48.2225 10 TOTAL WORK HOURS 10,368,549 212,729 48.7406 11 SUNDAY PREMIUM (NA HOURS) 107 14 7.6428 12 NIGHT DIFFERENTIAL (NA HOURS) 113 45 2.5111 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 128 15 LEAVE WITHOUT PAY (NA HOURS) 1,692 3,192 75 42.5600 16 TERMINAL LEAVE 45,726 705 64.8595 68,053 1,398 48.6788 17 ANNUAL LEAVE 912,075 18,201 50.1112 18 HOLIDAY LEAVE 603,216 12,352 48.8354 24,106 514 46.8988 19 SICK LEAVE 336,506 7,663 43.9130 20 MILITARY LEAVE 11,948 200 59.7400 21 CONVENTION LEAVE 3,621 96 37.7187 22 OTHER LEAVE 47,119 938 50.2334 23 CONTINUATION OF PAY LEAVE 98,972 2,083 47.5141 24 TOTAL PAID ABSENCE 1,956,590 40,059 48.8427 868,989 18,051 48.1407 25 GROSS PAY & TOTAL PAID HOURS 12,325,359 252,788 48.7576 71,245 1,473 48.3672 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,561,017 31,258 49.9397 797,744 16,578 48.1206 27 BALANCE LINE 25 - LINE 26 10,764,342 221,530 48.5908 70,857 1,448 48.9343 28 ANNUAL LEAVE ACCRUED 1,006,914 20,447 49.2450 33,192 688 48.2441 29 HOLIDAY LEAVE ACCRUED 463,124 9,521 48.6423 901,793 18,714 48.1881 30 ACCRUED SALARY COST 12,234,380 251,498 48.6460 31 BENEFITS-USPS CONTRIBUTION 77,075 32 HEALTH BENEFITS 1,045,601 5,291 33 LIFE INSURANCE 73,596 92,625 34 RETIREMENT 1,286,424 35,775 35 THRIFT SAVINGS PLAN (TSP) 490,566 36 TSP FIDUCIARY INSURANCE 47,735 37 SOCIAL SECURITY 552,487 12,136 38 MEDICARE 172,679 270,637 39 PAYROLL BENEFITS SUBTOTAL 3,621,353 40 UNIFORM ALLOWANCE 270,637 41 TOTAL BENEFITS 3,621,353 30.0109 42 (%) BENEFITS/ACCRUED SALARY COST 29.5998 1,172,430 15,968 73.4237 43 COST OF SAL & BEN PER TOTAL WK HR 15,855,733 212,729 74.5348 44 LESS OVERTIME PREMIUM PAY 7,548 1,172,430 15,968 73.4237 45 STR SAL/BEN COST PER TOTAL WK HR 15,848,185 212,729 74.4994

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2470 TITLE: RATES & CLASSIFICATION CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 58,298 1,278 45.6165 01 STRAIGHT TIME HOURS 760,721 16,557 45.9455 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 58,298 1,278 45.6165 04 WORK HOURS SUBTOTAL 760,721 16,557 45.9455 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 58,298 1,278 45.6165 10 TOTAL WORK HOURS 760,721 16,557 45.9455 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 228 71 3.2112 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 40 15 LEAVE WITHOUT PAY (NA HOURS) 43 9,166 153 59.9084 16 TERMINAL LEAVE 9,166 153 59.9084 4,381 106 41.3301 17 ANNUAL LEAVE 88,789 1,922 46.1961 18 HOLIDAY LEAVE 46,148 1,008 45.7817 849 16 53.0625 19 SICK LEAVE 51,437 1,147 44.8448 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 662 19 34.8421 23 CONTINUATION OF PAY LEAVE 14,396 275 52.3490 24 TOTAL PAID ABSENCE 196,202 4,249 46.1760 72,694 1,553 46.8087 25 GROSS PAY & TOTAL PAID HOURS 957,151 20,806 46.0036 13,547 259 52.3050 26 LESS TERM, ANN & HOL LEAVE TAKEN 144,103 3,083 46.7411 59,147 1,294 45.7086 27 BALANCE LINE 25 - LINE 26 813,048 17,723 45.8753 6,029 134 44.9925 28 ANNUAL LEAVE ACCRUED 90,805 1,984 45.7686 2,361 53 44.5471 29 HOLIDAY LEAVE ACCRUED 35,464 776 45.7010 67,537 1,481 45.6022 30 ACCRUED SALARY COST 939,317 20,483 45.8583 31 BENEFITS-USPS CONTRIBUTION 5,614 32 HEALTH BENEFITS 79,955 390 33 LIFE INSURANCE 5,626 2,907 34 RETIREMENT 40,638 1,077 35 THRIFT SAVINGS PLAN (TSP) 14,244 36 TSP FIDUCIARY INSURANCE 1,453 37 SOCIAL SECURITY 18,322 1,009 38 MEDICARE 13,215 12,450 39 PAYROLL BENEFITS SUBTOTAL 172,000 40 UNIFORM ALLOWANCE 12,450 41 TOTAL BENEFITS 172,000 18.4343 42 (%) BENEFITS/ACCRUED SALARY COST 18.3111 79,987 1,278 62.5876 43 COST OF SAL & BEN PER TOTAL WK HR 1,111,317 16,557 67.1206 44 LESS OVERTIME PREMIUM PAY 79,987 1,278 62.5876 45 STR SAL/BEN COST PER TOTAL WK HR 1,111,317 16,557 67.1206

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2480 TITLE: HUMAN RESOURCES/DIVERSITY PROGRAM CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 128,053 1,986 64.4778 01 STRAIGHT TIME HOURS 1,216,986 580 98.2517 02 OVERTIME HOURS (INCLUDES LINE 46) 275 7 39.2857 03 HOLIDAY WORK HOURS 128,053 1,986 64.4778 04 WORK HOURS SUBTOTAL 1,217,261 587 73.6984 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 128,053 1,986 64.4778 10 TOTAL WORK HOURS 1,217,261 587 73.6984 11 SUNDAY PREMIUM (NA HOURS) 315 100 3.1500 12 NIGHT DIFFERENTIAL (NA HOURS) 3,955 1,245 3.1767 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 40 16 TERMINAL LEAVE 21,629 530 40.8094 3,691 96 38.4479 17 ANNUAL LEAVE 232,945 5,755 40.4769 18 HOLIDAY LEAVE 125,706 3,136 40.0848 5,656 144 39.2777 19 SICK LEAVE 122,468 3,076 39.8140 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 463 12 38.5833 23 CONTINUATION OF PAY LEAVE 9,347 240 38.9458 24 TOTAL PAID ABSENCE 503,211 12,509 40.2279 137,715 2,226 61.8665 25 GROSS PAY & TOTAL PAID HOURS 1,724,427 13,096 131.6758 3,691 96 38.4479 26 LESS TERM, ANN & HOL LEAVE TAKEN 380,280 9,421 40.3651 134,024 2,130 62.9220 27 BALANCE LINE 25 - LINE 26 1,344,147 3,675 365.7542 16,835 418 40.2751 28 ANNUAL LEAVE ACCRUED 239,395 5,952 40.2209 6,809 170 40.0529 29 HOLIDAY LEAVE ACCRUED 96,135 2,401 40.0395 157,668 2,718 58.0088 30 ACCRUED SALARY COST 1,679,677 12,028 139.6472 31 BENEFITS-USPS CONTRIBUTION 20,466 32 HEALTH BENEFITS 291,240 1,052 33 LIFE INSURANCE 14,898 12,007 34 RETIREMENT 168,406 4,625 35 THRIFT SAVINGS PLAN (TSP) 64,169 36 TSP FIDUCIARY INSURANCE 3,906 37 SOCIAL SECURITY 35,707 1,899 38 MEDICARE 23,605 43,955 39 PAYROLL BENEFITS SUBTOTAL 598,025 40 UNIFORM ALLOWANCE 43,955 41 TOTAL BENEFITS 598,025 27.8781 42 (%) BENEFITS/ACCRUED SALARY COST 35.6035 201,623 1,986 101.5221 43 COST OF SAL & BEN PER TOTAL WK HR 2,277,702 587 880.2419 44 LESS OVERTIME PREMIUM PAY 92 201,623 1,986 101.5221 45 STR SAL/BEN COST PER TOTAL WK HR 2,277,610 587 880.0851

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2510 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 93,076 2,805 33.1821 01 STRAIGHT TIME HOURS 1,190,991 35,457 33.5897 1,301 36 36.1388 02 OVERTIME HOURS (INCLUDES LINE 46) 9,692 236 41.0677 03 HOLIDAY WORK HOURS 270 8 33.7500 94,377 2,841 33.2196 04 WORK HOURS SUBTOTAL 1,200,953 35,701 33.6391 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 94,377 2,841 33.2196 10 TOTAL WORK HOURS 1,200,953 35,701 33.6391 11 SUNDAY PREMIUM (NA HOURS) 14 2 7.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 181 77 2.3506 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 1,128 16 TERMINAL LEAVE 27,098 664 40.8102 4,770 140 34.0714 17 ANNUAL LEAVE 129,923 3,692 35.1904 18 HOLIDAY LEAVE 71,747 2,128 33.7156 469 16 29.3125 19 SICK LEAVE 30,640 962 31.8503 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,133 32 35.4062 23 CONTINUATION OF PAY LEAVE 5,239 156 33.5833 24 TOTAL PAID ABSENCE 260,541 7,478 34.8410 99,616 2,997 33.2385 25 GROSS PAY & TOTAL PAID HOURS 1,461,689 43,179 33.8518 4,770 140 34.0714 26 LESS TERM, ANN & HOL LEAVE TAKEN 228,768 6,484 35.2819 94,846 2,857 33.1977 27 BALANCE LINE 25 - LINE 26 1,232,921 36,695 33.5991 9,497 286 33.2062 28 ANNUAL LEAVE ACCRUED 135,196 4,040 33.4643 3,785 114 33.2017 29 HOLIDAY LEAVE ACCRUED 53,615 1,607 33.3634 108,128 3,257 33.1986 30 ACCRUED SALARY COST 1,421,732 42,342 33.5773 31 BENEFITS-USPS CONTRIBUTION 13,681 32 HEALTH BENEFITS 188,876 596 33 LIFE INSURANCE 8,443 8,144 34 RETIREMENT 113,486 2,936 35 THRIFT SAVINGS PLAN (TSP) 39,324 36 TSP FIDUCIARY INSURANCE 4,065 37 SOCIAL SECURITY 57,215 1,371 38 MEDICARE 20,326 30,793 39 PAYROLL BENEFITS SUBTOTAL 427,670 40 UNIFORM ALLOWANCE 30,793 41 TOTAL BENEFITS 427,670 28.4782 42 (%) BENEFITS/ACCRUED SALARY COST 30.0809 138,921 2,841 48.8986 43 COST OF SAL & BEN PER TOTAL WK HR 1,849,402 35,701 51.8025 433 44 LESS OVERTIME PREMIUM PAY 3,227 138,488 2,841 48.7462 45 STR SAL/BEN COST PER TOTAL WK HR 1,846,175 35,701 51.7121

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2520 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 411,372 15,905 25.8643 01 STRAIGHT TIME HOURS 4,604,613 178,183 25.8420 30,425 771 39.4617 02 OVERTIME HOURS (INCLUDES LINE 46) 372,913 9,419 39.5915 03 HOLIDAY WORK HOURS 10,264 391 26.2506 441,797 16,676 26.4929 04 WORK HOURS SUBTOTAL 4,987,790 187,993 26.5317 05 STEWARDS DUTY HOURS (NA) 1,295 24 53.9583 06 PENALTY OVERTIME (NA) 26,625 507 52.5147 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 441,797 16,676 26.4929 10 TOTAL WORK HOURS 4,987,790 187,993 26.5317 11 SUNDAY PREMIUM (NA HOURS) 97 15 6.4666 45 23 1.9565 12 NIGHT DIFFERENTIAL (NA HOURS) 2,185 1,306 1.6730 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,822 379 12.7229 238 15 LEAVE WITHOUT PAY (NA HOURS) 2,610 16 TERMINAL LEAVE 3,396 130 26.1230 47,231 1,836 25.7249 17 ANNUAL LEAVE 444,859 17,216 25.8398 18 HOLIDAY LEAVE 275,260 10,664 25.8120 22,767 872 26.1089 19 SICK LEAVE 258,325 9,959 25.9388 20 MILITARY LEAVE 3,480 136 25.5882 21 CONVENTION LEAVE 2,591 100 25.9100 22 OTHER LEAVE 15,174 583 26.0274 23 CONTINUATION OF PAY LEAVE 72,589 2,808 25.8507 24 TOTAL PAID ABSENCE 1,000,494 38,688 25.8605 514,431 19,484 26.4027 25 GROSS PAY & TOTAL PAID HOURS 5,995,388 226,681 26.4485 47,231 1,836 25.7249 26 LESS TERM, ANN & HOL LEAVE TAKEN 723,515 28,010 25.8305 467,200 17,648 26.4732 27 BALANCE LINE 25 - LINE 26 5,271,873 198,671 26.5356 46,630 1,806 25.8194 28 ANNUAL LEAVE ACCRUED 546,173 21,174 25.7945 18,415 714 25.7913 29 HOLIDAY LEAVE ACCRUED 213,519 8,281 25.7842 532,245 20,168 26.3905 30 ACCRUED SALARY COST 6,031,565 228,126 26.4396 31 BENEFITS-USPS CONTRIBUTION 74,357 32 HEALTH BENEFITS 847,325 2,998 33 LIFE INSURANCE 34,730 48,999 34 RETIREMENT 571,585 17,242 35 THRIFT SAVINGS PLAN (TSP) 203,879 36 TSP FIDUCIARY INSURANCE 26,211 37 SOCIAL SECURITY 310,765 7,130 38 MEDICARE 83,273 176,937 39 PAYROLL BENEFITS SUBTOTAL 2,051,557 40 UNIFORM ALLOWANCE 176,937 41 TOTAL BENEFITS 2,051,557 33.2435 42 (%) BENEFITS/ACCRUED SALARY COST 34.0136 709,182 16,676 42.5271 43 COST OF SAL & BEN PER TOTAL WK HR 8,083,122 187,993 42.9969 10,348 44 LESS OVERTIME PREMIUM PAY 128,626 698,834 16,676 41.9065 45 STR SAL/BEN COST PER TOTAL WK HR 7,954,496 187,993 42.3127

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

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2540 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 504,448 18,710 26.9614 01 STRAIGHT TIME HOURS 5,795,604 213,640 27.1278 31,726 807 39.3135 02 OVERTIME HOURS (INCLUDES LINE 46) 382,605 9,655 39.6276 03 HOLIDAY WORK HOURS 10,534 399 26.4010 536,174 19,517 27.4721 04 WORK HOURS SUBTOTAL 6,188,743 223,694 27.6661 05 STEWARDS DUTY HOURS (NA) 1,295 24 53.9583 06 PENALTY OVERTIME (NA) 26,625 507 52.5147 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 536,174 19,517 27.4721 10 TOTAL WORK HOURS 6,188,743 223,694 27.6661 11 SUNDAY PREMIUM (NA HOURS) 111 17 6.5294 45 23 1.9565 12 NIGHT DIFFERENTIAL (NA HOURS) 2,366 1,383 1.7107 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,822 379 12.7229 318 15 LEAVE WITHOUT PAY (NA HOURS) 3,738 16 TERMINAL LEAVE 30,494 794 38.4055 52,001 1,976 26.3162 17 ANNUAL LEAVE 574,782 20,908 27.4910 18 HOLIDAY LEAVE 347,007 12,792 27.1268 23,236 888 26.1666 19 SICK LEAVE 288,965 10,921 26.4595 20 MILITARY LEAVE 3,480 136 25.5882 21 CONVENTION LEAVE 2,591 100 25.9100 22 OTHER LEAVE 16,307 615 26.5154 23 CONTINUATION OF PAY LEAVE 77,828 2,964 26.2577 24 TOTAL PAID ABSENCE 1,261,035 46,166 27.3152 614,047 22,481 27.3140 25 GROSS PAY & TOTAL PAID HOURS 7,457,077 269,860 27.6331 52,001 1,976 26.3162 26 LESS TERM, ANN & HOL LEAVE TAKEN 952,283 34,494 27.6072 562,046 20,505 27.4101 27 BALANCE LINE 25 - LINE 26 6,504,794 235,366 27.6369 56,127 2,092 26.8293 28 ANNUAL LEAVE ACCRUED 681,369 25,214 27.0234 22,200 828 26.8115 29 HOLIDAY LEAVE ACCRUED 267,134 9,888 27.0159 640,373 23,425 27.3371 30 ACCRUED SALARY COST 7,453,297 270,468 27.5570 31 BENEFITS-USPS CONTRIBUTION 88,038 32 HEALTH BENEFITS 1,036,201 3,594 33 LIFE INSURANCE 43,173 57,143 34 RETIREMENT 685,071 20,178 35 THRIFT SAVINGS PLAN (TSP) 243,203 36 TSP FIDUCIARY INSURANCE 30,276 37 SOCIAL SECURITY 367,980 8,501 38 MEDICARE 103,599 207,730 39 PAYROLL BENEFITS SUBTOTAL 2,479,227 40 UNIFORM ALLOWANCE 207,730 41 TOTAL BENEFITS 2,479,227 32.4389 42 (%) BENEFITS/ACCRUED SALARY COST 33.2634 848,103 19,517 43.4545 43 COST OF SAL & BEN PER TOTAL WK HR 9,932,524 223,694 44.4022 10,781 44 LESS OVERTIME PREMIUM PAY 131,854 837,322 19,517 42.9021 45 STR SAL/BEN COST PER TOTAL WK HR 9,800,670 223,694 43.8128

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2580 TITLE: FIELD COMMUNICATIONS OFFICE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 150,698 3,461 43.5417 01 STRAIGHT TIME HOURS 2,012,660 46,640 43.1530 02 OVERTIME HOURS (INCLUDES LINE 46) 65- 03 HOLIDAY WORK HOURS 150,698 3,461 43.5417 04 WORK HOURS SUBTOTAL 2,012,595 46,640 43.1516 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 150,698 3,461 43.5417 10 TOTAL WORK HOURS 2,012,595 46,640 43.1516 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 40 16 TERMINAL LEAVE 49,666 982 50.5763 13,711 347 39.5129 17 ANNUAL LEAVE 252,305 5,623 44.8701 18 HOLIDAY LEAVE 116,394 2,672 43.5606 1,555 32 48.5937 19 SICK LEAVE 20,764 477 43.5303 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 4,265 88 48.4659 23 CONTINUATION OF PAY LEAVE 15,266 379 40.2796 24 TOTAL PAID ABSENCE 443,394 9,842 45.0512 165,964 3,840 43.2197 25 GROSS PAY & TOTAL PAID HOURS 2,455,989 56,482 43.4826 13,711 347 39.5129 26 LESS TERM, ANN & HOL LEAVE TAKEN 418,365 9,277 45.0970 152,253 3,493 43.5880 27 BALANCE LINE 25 - LINE 26 2,037,624 47,205 43.1654 16,221 376 43.1409 28 ANNUAL LEAVE ACCRUED 224,566 5,166 43.4699 6,382 148 43.1216 29 HOLIDAY LEAVE ACCRUED 88,172 2,033 43.3703 174,856 4,017 43.5290 30 ACCRUED SALARY COST 2,350,362 54,404 43.2020 31 BENEFITS-USPS CONTRIBUTION 16,947 32 HEALTH BENEFITS 237,931 997 33 LIFE INSURANCE 13,990 12,716 34 RETIREMENT 176,383 4,400 35 THRIFT SAVINGS PLAN (TSP) 59,327 36 TSP FIDUCIARY INSURANCE 6,407 37 SOCIAL SECURITY 94,179 2,304 38 MEDICARE 34,222 43,771 39 PAYROLL BENEFITS SUBTOTAL 616,032 40 UNIFORM ALLOWANCE 43,771 41 TOTAL BENEFITS 616,032 25.0325 42 (%) BENEFITS/ACCRUED SALARY COST 26.2100 218,627 3,461 63.1687 43 COST OF SAL & BEN PER TOTAL WK HR 2,966,394 46,640 63.6019 44 LESS OVERTIME PREMIUM PAY 22- 218,627 3,461 63.1687 45 STR SAL/BEN COST PER TOTAL WK HR 2,966,416 46,640 63.6024

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2610 TITLE: INFORMATION SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,675,396 35,584 47.0828 01 STRAIGHT TIME HOURS 22,476,424 476,950 47.1253 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,675,396 35,584 47.0828 04 WORK HOURS SUBTOTAL 22,476,424 476,950 47.1253 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,675,396 35,584 47.0828 10 TOTAL WORK HOURS 22,476,424 476,950 47.1253 1,285 109 11.7889 11 SUNDAY PREMIUM (NA HOURS) 18,914 1,599 11.8286 3,197 890 3.5921 12 NIGHT DIFFERENTIAL (NA HOURS) 40,835 11,359 3.5949 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 88 15 LEAVE WITHOUT PAY (NA HOURS) 312 100,493 1,612 62.3405 16 TERMINAL LEAVE 135,653 2,435 55.7096 122,188 2,566 47.6180 17 ANNUAL LEAVE 2,282,168 48,428 47.1249 2,469 40 61.7250 18 HOLIDAY LEAVE 1,295,020 27,496 47.0984 44,956 962 46.7318 19 SICK LEAVE 536,250 11,588 46.2763 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 13,269 310 42.8032 23 CONTINUATION OF PAY LEAVE 270,106 5,180 52.1440 24 TOTAL PAID ABSENCE 4,262,360 90,257 47.2247 1,949,984 40,764 47.8359 25 GROSS PAY & TOTAL PAID HOURS 26,798,533 567,207 47.2464 225,150 4,218 53.3783 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,712,841 78,359 47.3824 1,724,834 36,546 47.1962 27 BALANCE LINE 25 - LINE 26 23,085,692 488,848 47.2246 157,508 3,342 47.1298 28 ANNUAL LEAVE ACCRUED 2,252,466 47,760 47.1621 70,982 1,508 47.0702 29 HOLIDAY LEAVE ACCRUED 996,377 21,170 47.0655 1,953,324 41,396 47.1862 30 ACCRUED SALARY COST 26,334,535 557,778 47.2132 31 BENEFITS-USPS CONTRIBUTION 181,062 32 HEALTH BENEFITS 2,474,333 11,083 33 LIFE INSURANCE 155,198 167,316 34 RETIREMENT 2,326,969 64,011 35 THRIFT SAVINGS PLAN (TSP) 884,054 36 TSP FIDUCIARY INSURANCE 89,375 37 SOCIAL SECURITY 1,184,123 27,201 38 MEDICARE 373,771 540,048 39 PAYROLL BENEFITS SUBTOTAL 7,398,448 40 UNIFORM ALLOWANCE 540,048 41 TOTAL BENEFITS 7,398,448 27.6476 42 (%) BENEFITS/ACCRUED SALARY COST 28.0940 2,493,372 35,584 70.0700 43 COST OF SAL & BEN PER TOTAL WK HR 33,732,983 476,950 70.7264 44 LESS OVERTIME PREMIUM PAY 2,493,372 35,584 70.0700 45 STR SAL/BEN COST PER TOTAL WK HR 33,732,983 476,950 70.7264

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2620 TITLE: INFORMATION SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,321,095 39,621 33.3433 01 STRAIGHT TIME HOURS 17,762,690 534,459 33.2348 33,191 583 56.9313 02 OVERTIME HOURS (INCLUDES LINE 46) 507,342 9,487 53.4776 03 HOLIDAY WORK HOURS 99,400 3,205 31.0140 1,354,286 40,204 33.6853 04 WORK HOURS SUBTOTAL 18,369,432 547,151 33.5728 05 STEWARDS DUTY HOURS (NA) 10,037 135 74.3481 06 PENALTY OVERTIME (NA) 126,447 1,718 73.6012 2,364 66 35.8181 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 63,237 1,788 35.3674 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,354,286 40,204 33.6853 10 TOTAL WORK HOURS 18,369,432 547,151 33.5728 8,732 1,169 7.4696 11 SUNDAY PREMIUM (NA HOURS) 125,530 16,793 7.4751 7,412 3,832 1.9342 12 NIGHT DIFFERENTIAL (NA HOURS) 99,143 51,514 1.9245 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,068 522 15.4559 18,463 690 26.7579 14 OTHER PREMIUM PAY (NA HOURS) 267,698 10,231 26.1653 406 15 LEAVE WITHOUT PAY (NA HOURS) 6,349 5,904 147 40.1632 16 TERMINAL LEAVE 108,630 2,311 47.0056 115,666 3,526 32.8037 17 ANNUAL LEAVE 1,664,629 48,962 33.9983 18 HOLIDAY LEAVE 1,028,549 30,914 33.2713 66,677 1,952 34.1582 19 SICK LEAVE 798,864 23,953 33.3513 20 MILITARY LEAVE 237 8 29.6250 21 CONVENTION LEAVE 512 14 36.5714 22 OTHER LEAVE 15,128 465 32.5333 23 CONTINUATION OF PAY LEAVE 7,599 256 29.6835 188,759 5,639 33.4738 24 TOTAL PAID ABSENCE 3,623,636 106,869 33.9072 1,577,652 45,843 34.4142 25 GROSS PAY & TOTAL PAID HOURS 22,493,507 654,020 34.3926 121,570 3,673 33.0982 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,801,808 82,187 34.0906 1,456,082 42,170 34.5288 27 BALANCE LINE 25 - LINE 26 19,691,699 571,833 34.4361 128,455 3,806 33.7506 28 ANNUAL LEAVE ACCRUED 1,837,278 54,524 33.6966 58,052 1,743 33.3057 29 HOLIDAY LEAVE ACCRUED 820,533 24,683 33.2428 1,642,589 47,719 34.4221 30 ACCRUED SALARY COST 22,349,510 651,040 34.3289 31 BENEFITS-USPS CONTRIBUTION 179,067 32 HEALTH BENEFITS 2,492,553 9,144 33 LIFE INSURANCE 129,067 145,278 34 RETIREMENT 2,034,139 55,055 35 THRIFT SAVINGS PLAN (TSP) 765,018 36 TSP FIDUCIARY INSURANCE 76,107 37 SOCIAL SECURITY 1,079,066 21,852 38 MEDICARE 312,014 486,503 39 PAYROLL BENEFITS SUBTOTAL 6,811,857 40 UNIFORM ALLOWANCE 1,688 486,503 41 TOTAL BENEFITS 6,813,545 29.6180 42 (%) BENEFITS/ACCRUED SALARY COST 30.4863 2,129,092 40,204 52.9572 43 COST OF SAL & BEN PER TOTAL WK HR 29,163,055 547,151 53.2998 11,942 44 LESS OVERTIME PREMIUM PAY 169,004 2,117,150 40,204 52.6601 45 STR SAL/BEN COST PER TOTAL WK HR 28,994,051 547,151 52.9909

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2640 TITLE: INFORMATION SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,996,491 75,205 39.8443 01 STRAIGHT TIME HOURS 40,239,114 1,011,409 39.7852 33,191 583 56.9313 02 OVERTIME HOURS (INCLUDES LINE 46) 507,342 9,487 53.4776 03 HOLIDAY WORK HOURS 99,400 3,205 31.0140 3,029,682 75,788 39.9757 04 WORK HOURS SUBTOTAL 40,845,856 1,024,101 39.8845 05 STEWARDS DUTY HOURS (NA) 10,037 135 74.3481 06 PENALTY OVERTIME (NA) 126,447 1,718 73.6012 2,364 66 35.8181 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 63,237 1,788 35.3674 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,029,682 75,788 39.9757 10 TOTAL WORK HOURS 40,845,856 1,024,101 39.8845 10,017 1,278 7.8380 11 SUNDAY PREMIUM (NA HOURS) 144,444 18,392 7.8536 10,609 4,722 2.2467 12 NIGHT DIFFERENTIAL (NA HOURS) 139,978 62,873 2.2263 13 CHRISTMAS DAY PREMIUM (NA HOURS) 8,068 522 15.4559 18,463 690 26.7579 14 OTHER PREMIUM PAY (NA HOURS) 267,698 10,231 26.1653 494 15 LEAVE WITHOUT PAY (NA HOURS) 6,661 106,397 1,759 60.4872 16 TERMINAL LEAVE 244,283 4,746 51.4713 237,854 6,092 39.0436 17 ANNUAL LEAVE 3,946,797 97,390 40.5256 2,469 40 61.7250 18 HOLIDAY LEAVE 2,323,569 58,410 39.7803 111,633 2,914 38.3091 19 SICK LEAVE 1,335,114 35,541 37.5654 20 MILITARY LEAVE 237 8 29.6250 21 CONVENTION LEAVE 512 14 36.5714 22 OTHER LEAVE 28,397 775 36.6412 23 CONTINUATION OF PAY LEAVE 7,599 256 29.6835 458,865 10,819 42.4128 24 TOTAL PAID ABSENCE 7,885,996 197,126 40.0048 3,527,636 86,607 40.7315 25 GROSS PAY & TOTAL PAID HOURS 49,292,040 1,221,227 40.3627 346,720 7,891 43.9386 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,514,649 160,546 40.5780 3,180,916 78,716 40.4100 27 BALANCE LINE 25 - LINE 26 42,777,391 1,060,681 40.3301 285,963 7,148 40.0060 28 ANNUAL LEAVE ACCRUED 4,089,744 102,284 39.9842 129,034 3,251 39.6905 29 HOLIDAY LEAVE ACCRUED 1,816,910 45,853 39.6246 3,595,913 89,115 40.3513 30 ACCRUED SALARY COST 48,684,045 1,208,818 40.2740 31 BENEFITS-USPS CONTRIBUTION 360,129 32 HEALTH BENEFITS 4,966,886 20,227 33 LIFE INSURANCE 284,265 312,594 34 RETIREMENT 4,361,108 119,066 35 THRIFT SAVINGS PLAN (TSP) 1,649,072 36 TSP FIDUCIARY INSURANCE 165,482 37 SOCIAL SECURITY 2,263,189 49,053 38 MEDICARE 685,785 1,026,551 39 PAYROLL BENEFITS SUBTOTAL 14,210,305 40 UNIFORM ALLOWANCE 1,688 1,026,551 41 TOTAL BENEFITS 14,211,993 28.5477 42 (%) BENEFITS/ACCRUED SALARY COST 29.1923 4,622,464 75,788 60.9920 43 COST OF SAL & BEN PER TOTAL WK HR 62,896,038 1,024,101 61.4158 11,942 44 LESS OVERTIME PREMIUM PAY 169,004 4,610,522 75,788 60.8344 45 STR SAL/BEN COST PER TOTAL WK HR 62,727,034 1,024,101 61.2508

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2650 TITLE: ACCOUNTING SERVICE CENTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 417,559 9,963 41.9109 01 STRAIGHT TIME HOURS 5,264,524 125,402 41.9811 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 417,559 9,963 41.9109 04 WORK HOURS SUBTOTAL 5,264,524 125,402 41.9811 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 417,559 9,963 41.9109 10 TOTAL WORK HOURS 5,264,524 125,402 41.9811 11 SUNDAY PREMIUM (NA HOURS) 64 25 2.5600 12 NIGHT DIFFERENTIAL (NA HOURS) 345 134 2.5746 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 112 15 LEAVE WITHOUT PAY (NA HOURS) 145 28,190 576 48.9409 16 TERMINAL LEAVE 100,078 1,672 59.8552 23,433 602 38.9252 17 ANNUAL LEAVE 553,354 13,104 42.2278 782 16 48.8750 18 HOLIDAY LEAVE 304,449 7,240 42.0509 5,784 155 37.3161 19 SICK LEAVE 106,782 2,642 40.4171 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,643 48 34.2291 22 OTHER LEAVE 15,480 328 47.1951 23 CONTINUATION OF PAY LEAVE 59,832 1,397 42.8289 24 TOTAL PAID ABSENCE 1,080,143 24,986 43.2299 477,455 11,360 42.0294 25 GROSS PAY & TOTAL PAID HOURS 6,345,012 150,388 42.1909 52,405 1,194 43.8902 26 LESS TERM, ANN & HOL LEAVE TAKEN 957,881 22,016 43.5084 425,050 10,166 41.8109 27 BALANCE LINE 25 - LINE 26 5,387,131 128,372 41.9650 41,973 1,008 41.6398 28 ANNUAL LEAVE ACCRUED 577,288 13,768 41.9296 17,264 417 41.4004 29 HOLIDAY LEAVE ACCRUED 234,317 5,611 41.7602 484,287 11,591 41.7812 30 ACCRUED SALARY COST 6,198,736 147,751 41.9539 31 BENEFITS-USPS CONTRIBUTION 48,064 32 HEALTH BENEFITS 639,220 2,729 33 LIFE INSURANCE 36,873 31,660 34 RETIREMENT 423,097 11,754 35 THRIFT SAVINGS PLAN (TSP) 158,275 36 TSP FIDUCIARY INSURANCE 15,854 37 SOCIAL SECURITY 213,072 6,648 38 MEDICARE 88,405 116,709 39 PAYROLL BENEFITS SUBTOTAL 1,558,942 40 UNIFORM ALLOWANCE 116,709 41 TOTAL BENEFITS 1,558,942 24.0991 42 (%) BENEFITS/ACCRUED SALARY COST 25.1493 600,996 9,963 60.3227 43 COST OF SAL & BEN PER TOTAL WK HR 7,757,678 125,402 61.8624 44 LESS OVERTIME PREMIUM PAY 600,996 9,963 60.3227 45 STR SAL/BEN COST PER TOTAL WK HR 7,757,678 125,402 61.8624

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2660 TITLE: ACCOUNTING SERVICE CENTERS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,207,715 41,646 28.9995 01 STRAIGHT TIME HOURS 12,827,302 450,200 28.4924 6,921 156 44.3653 02 OVERTIME HOURS (INCLUDES LINE 46) 270,303 6,188 43.6818 03 HOLIDAY WORK HOURS 52,498 1,827 28.7345 1,214,636 41,802 29.0568 04 WORK HOURS SUBTOTAL 13,150,103 458,215 28.6985 05 STEWARDS DUTY HOURS (NA) 32 326 6 54.3333 06 PENALTY OVERTIME (NA) 3,856 64 60.2500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,214,636 41,802 29.0568 10 TOTAL WORK HOURS 13,150,103 458,215 28.6985 304 40 7.6000 11 SUNDAY PREMIUM (NA HOURS) 4,243 560 7.5767 477 276 1.7282 12 NIGHT DIFFERENTIAL (NA HOURS) 6,916 3,900 1.7733 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,868 194 14.7835 539 15 LEAVE WITHOUT PAY (NA HOURS) 6,145 40,098 1,330 30.1488 16 TERMINAL LEAVE 131,823 4,340 30.3739 128,871 4,471 28.8237 17 ANNUAL LEAVE 1,649,711 56,905 28.9906 476 16 29.7500 18 HOLIDAY LEAVE 959,754 33,120 28.9780 53,253 1,852 28.7543 19 SICK LEAVE 734,442 25,515 28.7847 1,068 40 26.7000 20 MILITARY LEAVE 2,914 112 26.0178 21 CONVENTION LEAVE 45 2 22.5000 22 OTHER LEAVE 12,707 417 30.4724 23 CONTINUATION OF PAY LEAVE 223,811 7,711 29.0248 24 TOTAL PAID ABSENCE 3,491,351 120,409 28.9957 1,439,228 49,513 29.0676 25 GROSS PAY & TOTAL PAID HOURS 16,655,481 578,624 28.7846 169,445 5,817 29.1292 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,741,288 94,365 29.0498 1,269,783 43,696 29.0594 27 BALANCE LINE 25 - LINE 26 13,914,193 484,259 28.7329 130,096 4,494 28.9488 28 ANNUAL LEAVE ACCRUED 1,878,710 64,932 28.9334 53,037 1,835 28.9029 29 HOLIDAY LEAVE ACCRUED 758,876 26,262 28.8963 1,452,916 50,025 29.0437 30 ACCRUED SALARY COST 16,551,779 575,453 28.7630 31 BENEFITS-USPS CONTRIBUTION 195,066 32 HEALTH BENEFITS 2,248,325 8,497 33 LIFE INSURANCE 98,850 116,904 34 RETIREMENT 1,340,717 42,884 35 THRIFT SAVINGS PLAN (TSP) 486,094 36 TSP FIDUCIARY INSURANCE 59,264 37 SOCIAL SECURITY 696,548 19,832 38 MEDICARE 229,699 442,447 39 PAYROLL BENEFITS SUBTOTAL 5,100,233 40 UNIFORM ALLOWANCE 74 442,447 41 TOTAL BENEFITS 5,100,307 30.4523 42 (%) BENEFITS/ACCRUED SALARY COST 30.8142 1,895,363 41,802 45.3414 43 COST OF SAL & BEN PER TOTAL WK HR 21,652,086 458,215 47.2531 2,359 44 LESS OVERTIME PREMIUM PAY 90,655 1,893,004 41,802 45.2850 45 STR SAL/BEN COST PER TOTAL WK HR 21,561,431 458,215 47.0552

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

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2680 TITLE: ACCOUNTING SERVICE CENTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,625,274 51,609 31.4920 01 STRAIGHT TIME HOURS 18,091,826 575,602 31.4311 6,921 156 44.3653 02 OVERTIME HOURS (INCLUDES LINE 46) 270,303 6,188 43.6818 03 HOLIDAY WORK HOURS 52,498 1,827 28.7345 1,632,195 51,765 31.5308 04 WORK HOURS SUBTOTAL 18,414,627 583,617 31.5525 05 STEWARDS DUTY HOURS (NA) 32 326 6 54.3333 06 PENALTY OVERTIME (NA) 3,856 64 60.2500 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,632,195 51,765 31.5308 10 TOTAL WORK HOURS 18,414,627 583,617 31.5525 304 40 7.6000 11 SUNDAY PREMIUM (NA HOURS) 4,243 560 7.5767 541 301 1.7973 12 NIGHT DIFFERENTIAL (NA HOURS) 7,261 4,034 1.7999 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,868 194 14.7835 651 15 LEAVE WITHOUT PAY (NA HOURS) 6,290 68,288 1,906 35.8279 16 TERMINAL LEAVE 231,901 6,012 38.5730 152,304 5,073 30.0224 17 ANNUAL LEAVE 2,203,065 70,009 31.4683 1,258 32 39.3125 18 HOLIDAY LEAVE 1,264,203 40,360 31.3231 59,037 2,007 29.4155 19 SICK LEAVE 841,224 28,157 29.8761 1,068 40 26.7000 20 MILITARY LEAVE 2,914 112 26.0178 21 CONVENTION LEAVE 1,688 50 33.7600 22 OTHER LEAVE 28,187 745 37.8348 23 CONTINUATION OF PAY LEAVE 283,643 9,108 31.1421 24 TOTAL PAID ABSENCE 4,571,494 145,395 31.4418 1,916,683 60,873 31.4865 25 GROSS PAY & TOTAL PAID HOURS 23,000,493 729,012 31.5502 221,850 7,011 31.6431 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,699,169 116,381 31.7849 1,694,833 53,862 31.4662 27 BALANCE LINE 25 - LINE 26 19,301,324 612,631 31.5056 172,069 5,502 31.2739 28 ANNUAL LEAVE ACCRUED 2,455,998 78,700 31.2070 70,301 2,252 31.2171 29 HOLIDAY LEAVE ACCRUED 993,193 31,873 31.1609 1,937,203 61,616 31.4399 30 ACCRUED SALARY COST 22,750,515 723,204 31.4579 31 BENEFITS-USPS CONTRIBUTION 243,130 32 HEALTH BENEFITS 2,887,545 11,226 33 LIFE INSURANCE 135,723 148,564 34 RETIREMENT 1,763,814 54,638 35 THRIFT SAVINGS PLAN (TSP) 644,369 36 TSP FIDUCIARY INSURANCE 75,118 37 SOCIAL SECURITY 909,620 26,480 38 MEDICARE 318,104 559,156 39 PAYROLL BENEFITS SUBTOTAL 6,659,175 40 UNIFORM ALLOWANCE 74 559,156 41 TOTAL BENEFITS 6,659,249 28.8640 42 (%) BENEFITS/ACCRUED SALARY COST 29.2707 2,496,359 51,765 48.2248 43 COST OF SAL & BEN PER TOTAL WK HR 29,409,764 583,617 50.3922 2,359 44 LESS OVERTIME PREMIUM PAY 90,655 2,494,000 51,765 48.1792 45 STR SAL/BEN COST PER TOTAL WK HR 29,319,109 583,617 50.2369

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2710 TITLE: HEADQUARTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,229,902 279,752 43.7169 01 STRAIGHT TIME HOURS 161,973,117 3,677,548 44.0437 11,613 244 47.5942 02 OVERTIME HOURS (INCLUDES LINE 46) 508,596 10,846 46.8924 03 HOLIDAY WORK HOURS 37,140 1,195 31.0794 12,241,515 279,996 43.7203 04 WORK HOURS SUBTOTAL 162,518,853 3,689,589 44.0479 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 310 8 38.7500 07 LIMITED DUTY HOURS (NA) 2,567 95 27.0210 08 REHABILITATION WORK HOURS (NA) 47,775 1,704 28.0369 09 TRAINING HOURS 12,241,515 279,996 43.7203 10 TOTAL WORK HOURS 162,518,853 3,689,589 44.0479 640 88 7.2727 11 SUNDAY PREMIUM (NA HOURS) 9,135 1,297 7.0431 2,656 1,151 2.3075 12 NIGHT DIFFERENTIAL (NA HOURS) 31,599 13,631 2.3181 13 CHRISTMAS DAY PREMIUM (NA HOURS) 835 64 13.0468 14 OTHER PREMIUM PAY (NA HOURS) 1,028 75 13.7066 2,195 15 LEAVE WITHOUT PAY (NA HOURS) 34,032 254,858 4,590 55.5246 16 TERMINAL LEAVE 1,089,036 18,996 57.3297 1,036,431 24,316 42.6234 17 ANNUAL LEAVE 16,919,973 380,456 44.4728 4,928 88 56.0000 18 HOLIDAY LEAVE 9,321,713 213,971 43.5653 427,227 9,953 42.9244 19 SICK LEAVE 5,136,791 121,432 42.3017 3,309 72 45.9583 20 MILITARY LEAVE 44,377 1,043 42.5474 21 CONVENTION LEAVE 15,308 408 37.5196 22 OTHER LEAVE 278,086 6,986 39.8061 23 CONTINUATION OF PAY LEAVE 52,629 1,110 47.4135 1,742,061 39,427 44.1844 24 TOTAL PAID ABSENCE 32,842,605 743,994 44.1436 13,986,872 319,423 43.7879 25 GROSS PAY & TOTAL PAID HOURS 195,404,055 4,433,583 44.0736 1,296,217 28,994 44.7063 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,330,722 613,423 44.5544 12,690,655 290,429 43.6962 27 BALANCE LINE 25 - LINE 26 168,073,333 3,820,160 43.9964 1,235,882 28,244 43.7573 28 ANNUAL LEAVE ACCRUED 17,273,783 393,150 43.9368 521,315 12,085 43.1373 29 HOLIDAY LEAVE ACCRUED 7,190,366 165,627 43.4130 14,447,852 330,758 43.6810 30 ACCRUED SALARY COST 192,537,482 4,378,937 43.9690 31 BENEFITS-USPS CONTRIBUTION 1,322,403 32 HEALTH BENEFITS 18,029,572 85,528 33 LIFE INSURANCE 1,182,436 1,220,514 34 RETIREMENT 16,584,727 435,074 35 THRIFT SAVINGS PLAN (TSP) 5,859,555 36 TSP FIDUCIARY INSURANCE 598,058 37 SOCIAL SECURITY 7,623,736 195,080 38 MEDICARE 2,732,046 3,856,657 39 PAYROLL BENEFITS SUBTOTAL 52,012,072 40 UNIFORM ALLOWANCE 3,856,657 41 TOTAL BENEFITS 52,012,072 26.6936 42 (%) BENEFITS/ACCRUED SALARY COST 27.0139 18,304,509 279,996 65.3741 43 COST OF SAL & BEN PER TOTAL WK HR 244,549,554 3,689,589 66.2809 3,867 44 LESS OVERTIME PREMIUM PAY 169,259 18,300,642 279,996 65.3603 45 STR SAL/BEN COST PER TOTAL WK HR 244,380,295 3,689,589 66.2350

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 161 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2720 TITLE: HEADQUARTERS, OPER. SVC - RSC K CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 159,984 6,687 23.9246 01 STRAIGHT TIME HOURS 2,087,075 87,655 23.8101 1,891 48 39.3958 02 OVERTIME HOURS (INCLUDES LINE 46) 47,830 1,209 39.5616 03 HOLIDAY WORK HOURS 8,996 337 26.6943 161,875 6,735 24.0348 04 WORK HOURS SUBTOTAL 2,143,901 89,201 24.0344 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 161,875 6,735 24.0348 10 TOTAL WORK HOURS 2,143,901 89,201 24.0344 1,059 160 6.6187 11 SUNDAY PREMIUM (NA HOURS) 11,883 1,790 6.6385 4,315 2,933 1.4711 12 NIGHT DIFFERENTIAL (NA HOURS) 55,144 37,461 1.4720 13 CHRISTMAS DAY PREMIUM (NA HOURS) 763 57 13.3859 14 OTHER PREMIUM PAY (NA HOURS) 221 15 LEAVE WITHOUT PAY (NA HOURS) 5,307 16 TERMINAL LEAVE 8,455 357 23.6834 19,761 823 24.0109 17 ANNUAL LEAVE 199,541 8,414 23.7153 18 HOLIDAY LEAVE 126,171 5,312 23.7520 6,291 261 24.1034 19 SICK LEAVE 88,170 3,677 23.9787 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,310 56 23.3928 23 CONTINUATION OF PAY LEAVE 26,052 1,084 24.0332 24 TOTAL PAID ABSENCE 423,647 17,816 23.7790 193,301 7,819 24.7219 25 GROSS PAY & TOTAL PAID HOURS 2,635,338 107,017 24.6254 19,761 823 24.0109 26 LESS TERM, ANN & HOL LEAVE TAKEN 334,167 14,083 23.7283 173,540 6,996 24.8056 27 BALANCE LINE 25 - LINE 26 2,301,171 92,934 24.7613 16,670 696 23.9511 28 ANNUAL LEAVE ACCRUED 227,189 9,532 23.8343 7,233 303 23.8712 29 HOLIDAY LEAVE ACCRUED 96,892 4,076 23.7713 197,443 7,995 24.6958 30 ACCRUED SALARY COST 2,625,252 106,542 24.6405 31 BENEFITS-USPS CONTRIBUTION 29,592 32 HEALTH BENEFITS 412,976 1,163 33 LIFE INSURANCE 15,704 19,279 34 RETIREMENT 258,266 5,920 35 THRIFT SAVINGS PLAN (TSP) 78,038 36 TSP FIDUCIARY INSURANCE 10,403 37 SOCIAL SECURITY 142,378 2,658 38 MEDICARE 36,295 69,015 39 PAYROLL BENEFITS SUBTOTAL 943,657 40 UNIFORM ALLOWANCE 2,522 69,015 41 TOTAL BENEFITS 946,179 34.9543 42 (%) BENEFITS/ACCRUED SALARY COST 36.0414 266,458 6,735 39.5631 43 COST OF SAL & BEN PER TOTAL WK HR 3,571,431 89,201 40.0380 630 44 LESS OVERTIME PREMIUM PAY 15,927 265,828 6,735 39.4696 45 STR SAL/BEN COST PER TOTAL WK HR 3,555,504 89,201 39.8594

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2750 TITLE: HEADQUARTERS, BARGAINING TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 159,984 6,687 23.9246 01 STRAIGHT TIME HOURS 2,087,075 87,655 23.8101 1,891 48 39.3958 02 OVERTIME HOURS (INCLUDES LINE 46) 47,830 1,209 39.5616 03 HOLIDAY WORK HOURS 8,996 337 26.6943 161,875 6,735 24.0348 04 WORK HOURS SUBTOTAL 2,143,901 89,201 24.0344 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 161,875 6,735 24.0348 10 TOTAL WORK HOURS 2,143,901 89,201 24.0344 1,059 160 6.6187 11 SUNDAY PREMIUM (NA HOURS) 11,883 1,790 6.6385 4,315 2,933 1.4711 12 NIGHT DIFFERENTIAL (NA HOURS) 55,144 37,461 1.4720 13 CHRISTMAS DAY PREMIUM (NA HOURS) 763 57 13.3859 14 OTHER PREMIUM PAY (NA HOURS) 221 15 LEAVE WITHOUT PAY (NA HOURS) 5,307 16 TERMINAL LEAVE 8,455 357 23.6834 19,761 823 24.0109 17 ANNUAL LEAVE 199,541 8,414 23.7153 18 HOLIDAY LEAVE 126,171 5,312 23.7520 6,291 261 24.1034 19 SICK LEAVE 88,170 3,677 23.9787 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,310 56 23.3928 23 CONTINUATION OF PAY LEAVE 26,052 1,084 24.0332 24 TOTAL PAID ABSENCE 423,647 17,816 23.7790 193,301 7,819 24.7219 25 GROSS PAY & TOTAL PAID HOURS 2,635,338 107,017 24.6254 19,761 823 24.0109 26 LESS TERM, ANN & HOL LEAVE TAKEN 334,167 14,083 23.7283 173,540 6,996 24.8056 27 BALANCE LINE 25 - LINE 26 2,301,171 92,934 24.7613 16,670 696 23.9511 28 ANNUAL LEAVE ACCRUED 227,189 9,532 23.8343 7,233 303 23.8712 29 HOLIDAY LEAVE ACCRUED 96,892 4,076 23.7713 197,443 7,995 24.6958 30 ACCRUED SALARY COST 2,625,252 106,542 24.6405 31 BENEFITS-USPS CONTRIBUTION 29,592 32 HEALTH BENEFITS 412,976 1,163 33 LIFE INSURANCE 15,704 19,279 34 RETIREMENT 258,266 5,920 35 THRIFT SAVINGS PLAN (TSP) 78,038 36 TSP FIDUCIARY INSURANCE 10,403 37 SOCIAL SECURITY 142,378 2,658 38 MEDICARE 36,295 69,015 39 PAYROLL BENEFITS SUBTOTAL 943,657 40 UNIFORM ALLOWANCE 2,522 69,015 41 TOTAL BENEFITS 946,179 34.9543 42 (%) BENEFITS/ACCRUED SALARY COST 36.0414 266,458 6,735 39.5631 43 COST OF SAL & BEN PER TOTAL WK HR 3,571,431 89,201 40.0380 630 44 LESS OVERTIME PREMIUM PAY 15,927 265,828 6,735 39.4696 45 STR SAL/BEN COST PER TOTAL WK HR 3,555,504 89,201 39.8594

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 163 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2760 TITLE: HEADQUARTERS, TEMPORARY/CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 337,892 19,288 17.5182 01 STRAIGHT TIME HOURS 4,611,395 256,723 17.9625 424 16 26.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 119,418 4,436 26.9201 03 HOLIDAY WORK HOURS 338,316 19,304 17.5256 04 WORK HOURS SUBTOTAL 4,730,813 261,159 18.1146 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 338,316 19,304 17.5256 10 TOTAL WORK HOURS 4,730,813 261,159 18.1146 11 SUNDAY PREMIUM (NA HOURS) 2,560 1,923 1.3312 12 NIGHT DIFFERENTIAL (NA HOURS) 21,189 15,542 1.3633 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 200 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,457 75 19.4266 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,699 82 20.7195 24 TOTAL PAID ABSENCE 3,156 157 20.1019 340,876 19,304 17.6583 25 GROSS PAY & TOTAL PAID HOURS 4,755,158 261,316 18.1969 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,457 75 19.4266 340,876 19,304 17.6583 27 BALANCE LINE 25 - LINE 26 4,753,701 261,241 18.1966 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 340,876 19,304 17.6583 30 ACCRUED SALARY COST 4,753,701 261,241 18.1966 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 20,960 37 SOCIAL SECURITY 292,037 4,902 38 MEDICARE 68,299 25,862 39 PAYROLL BENEFITS SUBTOTAL 360,336 40 UNIFORM ALLOWANCE 25,862 41 TOTAL BENEFITS 360,336 7.5869 42 (%) BENEFITS/ACCRUED SALARY COST 7.5801 366,738 19,304 18.9980 43 COST OF SAL & BEN PER TOTAL WK HR 5,114,037 261,159 19.5820 141 44 LESS OVERTIME PREMIUM PAY 39,766 366,597 19,304 18.9907 45 STR SAL/BEN COST PER TOTAL WK HR 5,074,271 261,159 19.4298

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2770 TITLE: HEADQUARTERS, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,727,778 305,727 41.6311 01 STRAIGHT TIME HOURS 168,671,587 4,021,926 41.9380 13,928 308 45.2207 02 OVERTIME HOURS (INCLUDES LINE 46) 675,844 16,491 40.9825 03 HOLIDAY WORK HOURS 46,136 1,532 30.1148 12,741,706 306,035 41.6347 04 WORK HOURS SUBTOTAL 169,393,567 4,039,949 41.9296 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 310 8 38.7500 07 LIMITED DUTY HOURS (NA) 2,567 95 27.0210 08 REHABILITATION WORK HOURS (NA) 47,775 1,704 28.0369 09 TRAINING HOURS 12,741,706 306,035 41.6347 10 TOTAL WORK HOURS 169,393,567 4,039,949 41.9296 1,699 248 6.8508 11 SUNDAY PREMIUM (NA HOURS) 21,018 3,087 6.8085 9,531 6,007 1.5866 12 NIGHT DIFFERENTIAL (NA HOURS) 107,932 66,634 1.6197 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,598 121 13.2066 14 OTHER PREMIUM PAY (NA HOURS) 1,028 75 13.7066 2,416 15 LEAVE WITHOUT PAY (NA HOURS) 39,539 254,858 4,590 55.5246 16 TERMINAL LEAVE 1,097,491 19,353 56.7090 1,056,192 25,139 42.0140 17 ANNUAL LEAVE 17,120,971 388,945 44.0190 4,928 88 56.0000 18 HOLIDAY LEAVE 9,447,884 219,283 43.0853 433,518 10,214 42.4435 19 SICK LEAVE 5,224,961 125,109 41.7632 3,309 72 45.9583 20 MILITARY LEAVE 44,377 1,043 42.5474 21 CONVENTION LEAVE 15,308 408 37.5196 22 OTHER LEAVE 279,396 7,042 39.6756 23 CONTINUATION OF PAY LEAVE 54,328 1,192 45.5771 1,768,113 40,511 43.6452 24 TOTAL PAID ABSENCE 33,269,408 761,967 43.6625 14,521,049 346,546 41.9022 25 GROSS PAY & TOTAL PAID HOURS 202,794,551 4,801,916 42.2320 1,315,978 29,817 44.1351 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,666,346 627,581 44.0841 13,205,071 316,729 41.6920 27 BALANCE LINE 25 - LINE 26 175,128,205 4,174,335 41.9535 1,252,552 28,940 43.2809 28 ANNUAL LEAVE ACCRUED 17,500,972 402,682 43.4610 528,548 12,388 42.6661 29 HOLIDAY LEAVE ACCRUED 7,287,258 169,703 42.9412 14,986,171 358,057 41.8541 30 ACCRUED SALARY COST 199,916,435 4,746,720 42.1167 31 BENEFITS-USPS CONTRIBUTION 1,351,995 32 HEALTH BENEFITS 18,442,548 86,691 33 LIFE INSURANCE 1,198,140 1,239,793 34 RETIREMENT 16,842,993 440,994 35 THRIFT SAVINGS PLAN (TSP) 5,937,593 36 TSP FIDUCIARY INSURANCE 629,421 37 SOCIAL SECURITY 8,058,151 202,640 38 MEDICARE 2,836,640 3,951,534 39 PAYROLL BENEFITS SUBTOTAL 53,316,065 40 UNIFORM ALLOWANCE 2,522 3,951,534 41 TOTAL BENEFITS 53,318,587 26.3678 42 (%) BENEFITS/ACCRUED SALARY COST 26.6704 18,937,705 306,035 61.8808 43 COST OF SAL & BEN PER TOTAL WK HR 253,235,022 4,039,949 62.6827 4,638 44 LESS OVERTIME PREMIUM PAY 224,953 18,933,067 306,035 61.8656 45 STR SAL/BEN COST PER TOTAL WK HR 253,010,069 4,039,949 62.6270

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2810 TITLE: SUMMARY TOTAL, NONBARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 26,675,905 580,393 45.9617 01 STRAIGHT TIME HOURS 356,362,556 7,660,639 46.5186 38,853 983 39.5249 02 OVERTIME HOURS (INCLUDES LINE 46) 1,282,646 33,091 38.7611 03 HOLIDAY WORK HOURS 45,780 1,480 30.9324 26,714,758 581,376 45.9509 04 WORK HOURS SUBTOTAL 357,690,982 7,695,210 46.4822 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2 4,299 136 31.6102 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 165,956 5,271 31.4847 07 LIMITED DUTY HOURS (NA) 6,491 255 25.4549 08 REHABILITATION WORK HOURS (NA) 93,795 3,577 26.2216 09 TRAINING HOURS 26,714,758 581,376 45.9509 10 TOTAL WORK HOURS 357,690,982 7,695,210 46.4822 7,377 888 8.3074 11 SUNDAY PREMIUM (NA HOURS) 113,595 13,554 8.3809 14,051 5,288 2.6571 12 NIGHT DIFFERENTIAL (NA HOURS) 197,190 73,274 2.6911 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,450 104 13.9423 14 OTHER PREMIUM PAY (NA HOURS) 3,502 227 15.4273 3,725 15 LEAVE WITHOUT PAY (NA HOURS) 50,171 560,505 9,876 56.7542 16 TERMINAL LEAVE 3,052,904 55,864 54.6488 2,034,584 48,447 41.9960 17 ANNUAL LEAVE 34,916,535 808,007 43.2131 11,003 192 57.3072 18 HOLIDAY LEAVE 19,029,476 445,855 42.6808 833,709 19,785 42.1384 19 SICK LEAVE 10,947,695 261,641 41.8424 12,305 290 42.4310 20 MILITARY LEAVE 104,421 2,486 42.0036 21 CONVENTION LEAVE 46,755 1,192 39.2239 22 OTHER LEAVE 741,193 18,264 40.5821 2,720 64 42.5000 23 CONTINUATION OF PAY LEAVE 60,370 1,302 46.3671 3,501,581 79,846 43.8541 24 TOTAL PAID ABSENCE 68,852,594 1,593,419 43.2106 30,237,767 661,222 45.7301 25 GROSS PAY & TOTAL PAID HOURS 426,859,313 9,288,629 45.9550 2,606,092 58,515 44.5371 26 LESS TERM, ANN & HOL LEAVE TAKEN 56,998,915 1,309,726 43.5197 27,631,675 602,707 45.8459 27 BALANCE LINE 25 - LINE 26 369,860,398 7,978,903 46.3547 2,494,640 58,350 42.7530 28 ANNUAL LEAVE ACCRUED 35,192,641 821,177 42.8563 1,052,035 24,846 42.3422 29 HOLIDAY LEAVE ACCRUED 14,653,334 344,653 42.5161 31,178,350 685,903 45.4559 30 ACCRUED SALARY COST 419,706,373 9,144,733 45.8959 31 BENEFITS-USPS CONTRIBUTION 2,768,287 32 HEALTH BENEFITS 37,921,520 156,862 33 LIFE INSURANCE 2,185,837 3,436,284 34 RETIREMENT 47,447,470 1,004,113 35 THRIFT SAVINGS PLAN (TSP) 13,717,740 36 TSP FIDUCIARY INSURANCE 1,347,320 37 SOCIAL SECURITY 16,864,014 421,191 38 MEDICARE 5,957,090 9,134,057 39 PAYROLL BENEFITS SUBTOTAL 124,093,671 40 UNIFORM ALLOWANCE 28,065 9,134,057 41 TOTAL BENEFITS 124,121,736 29.2961 42 (%) BENEFITS/ACCRUED SALARY COST 29.5734 40,312,407 581,376 69.3396 43 COST OF SAL & BEN PER TOTAL WK HR 543,828,109 7,695,210 70.6709 11,506 44 LESS OVERTIME PREMIUM PAY 371,858 40,300,901 581,376 69.3198 45 STR SAL/BEN COST PER TOTAL WK HR 543,456,251 7,695,210 70.6226

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2820 TITLE: SUMMARY TOTAL, BARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,214,200 147,132 28.6423 01 STRAIGHT TIME HOURS 52,536,584 1,843,375 28.5002 165,001 3,908 42.2213 02 OVERTIME HOURS (INCLUDES LINE 46) 2,590,573 61,978 41.7982 03 HOLIDAY WORK HOURS 545,749 20,305 26.8775 4,379,201 151,040 28.9936 04 WORK HOURS SUBTOTAL 55,672,906 1,925,658 28.9111 05 STEWARDS DUTY HOURS (NA) 32 12,397 179 69.2569 06 PENALTY OVERTIME (NA) 164,054 2,428 67.5675 2,364 66 35.8181 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 63,237 1,788 35.3674 07 LIMITED DUTY HOURS (NA) 1,965 80 24.5625 08 REHABILITATION WORK HOURS (NA) 21,908 885 24.7548 09 TRAINING HOURS 3,144 112 28.0714 4,379,201 151,040 28.9936 10 TOTAL WORK HOURS 55,676,050 1,925,770 28.9110 45,129 6,820 6.6171 11 SUNDAY PREMIUM (NA HOURS) 644,727 97,458 6.6154 50,432 22,528 2.2386 12 NIGHT DIFFERENTIAL (NA HOURS) 708,157 315,284 2.2460 13 CHRISTMAS DAY PREMIUM (NA HOURS) 40,823 3,059 13.3452 18,655 705 26.4609 14 OTHER PREMIUM PAY (NA HOURS) 284,674 11,524 24.7027 2,657 15 LEAVE WITHOUT PAY (NA HOURS) 39,606 46,002 1,477 31.1455 16 TERMINAL LEAVE 371,855 11,810 31.4864 434,903 15,475 28.1035 17 ANNUAL LEAVE 5,470,535 190,679 28.6897 476 16 29.7500 18 HOLIDAY LEAVE 3,222,434 112,544 28.6326 220,504 7,731 28.5220 19 SICK LEAVE 2,771,615 97,923 28.3040 2,088 80 26.1000 20 MILITARY LEAVE 38,126 1,496 25.4852 21 CONVENTION LEAVE 5,803 221 26.2579 22 OTHER LEAVE 66,477 2,384 27.8846 2,236 86 26.0000 23 CONTINUATION OF PAY LEAVE 18,564 680 27.3000 712,012 25,086 28.3828 24 TOTAL PAID ABSENCE 11,959,606 417,516 28.6446 5,205,429 176,126 29.5551 25 GROSS PAY & TOTAL PAID HOURS 69,314,037 2,343,286 29.5798 481,381 16,968 28.3699 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,064,824 315,033 28.7742 4,724,048 159,158 29.6814 27 BALANCE LINE 25 - LINE 26 60,249,213 2,028,253 29.7049 444,977 15,610 28.5058 28 ANNUAL LEAVE ACCRUED 6,240,633 218,609 28.5470 187,213 6,569 28.4994 29 HOLIDAY LEAVE ACCRUED 2,598,829 91,047 28.5438 5,356,238 181,337 29.5374 30 ACCRUED SALARY COST 69,088,675 2,337,909 29.5514 31 BENEFITS-USPS CONTRIBUTION 687,605 32 HEALTH BENEFITS 8,906,555 29,832 33 LIFE INSURANCE 391,669 458,754 34 RETIREMENT 5,994,490 166,152 35 THRIFT SAVINGS PLAN (TSP) 2,158,405 36 TSP FIDUCIARY INSURANCE 244,436 37 SOCIAL SECURITY 3,271,119 71,784 38 MEDICARE 957,548 1,658,563 39 PAYROLL BENEFITS SUBTOTAL 21,679,786 40 UNIFORM ALLOWANCE 162,424 1,658,563 41 TOTAL BENEFITS 21,842,210 30.9650 42 (%) BENEFITS/ACCRUED SALARY COST 31.6147 7,014,801 151,040 46.4433 43 COST OF SAL & BEN PER TOTAL WK HR 90,930,885 1,925,770 47.2179 56,228 44 LESS OVERTIME PREMIUM PAY 869,000 6,958,573 151,040 46.0710 45 STR SAL/BEN COST PER TOTAL WK HR 90,061,885 1,925,770 46.7666

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2830 TITLE: SUMMARY TOTAL, TEMP/CASUAL OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 337,892 19,288 17.5182 01 STRAIGHT TIME HOURS 4,611,395 256,723 17.9625 424 16 26.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 119,418 4,436 26.9201 03 HOLIDAY WORK HOURS 338,316 19,304 17.5256 04 WORK HOURS SUBTOTAL 4,730,813 261,159 18.1146 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 338,316 19,304 17.5256 10 TOTAL WORK HOURS 4,730,813 261,159 18.1146 11 SUNDAY PREMIUM (NA HOURS) 2,560 1,923 1.3312 12 NIGHT DIFFERENTIAL (NA HOURS) 21,189 15,542 1.3633 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 200 16 TERMINAL LEAVE 17 ANNUAL LEAVE 1,457 75 19.4266 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,699 82 20.7195 24 TOTAL PAID ABSENCE 3,156 157 20.1019 340,876 19,304 17.6583 25 GROSS PAY & TOTAL PAID HOURS 4,755,158 261,316 18.1969 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,457 75 19.4266 340,876 19,304 17.6583 27 BALANCE LINE 25 - LINE 26 4,753,701 261,241 18.1966 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 340,876 19,304 17.6583 30 ACCRUED SALARY COST 4,753,701 261,241 18.1966 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 20,960 37 SOCIAL SECURITY 292,037 4,902 38 MEDICARE 68,299 25,862 39 PAYROLL BENEFITS SUBTOTAL 360,336 40 UNIFORM ALLOWANCE 25,862 41 TOTAL BENEFITS 360,336 7.5869 42 (%) BENEFITS/ACCRUED SALARY COST 7.5801 366,738 19,304 18.9980 43 COST OF SAL & BEN PER TOTAL WK HR 5,114,037 261,159 19.5820 141 44 LESS OVERTIME PREMIUM PAY 39,766 366,597 19,304 18.9907 45 STR SAL/BEN COST PER TOTAL WK HR 5,074,271 261,159 19.4298

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 04-10-2012 MINNEAPOLIS PDC PAY PERIOD-FY 08-2012 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 04-06-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2840 TITLE: SUMMARY TOTAL, INSTALLATIONS OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 31,227,997 746,813 41.8150 01 STRAIGHT TIME HOURS 413,510,535 9,760,737 42.3646 204,278 4,907 41.6299 02 OVERTIME HOURS (INCLUDES LINE 46) 3,992,637 99,505 40.1249 03 HOLIDAY WORK HOURS 591,529 21,785 27.1530 31,432,275 751,720 41.8138 04 WORK HOURS SUBTOTAL 418,094,701 9,882,027 42.3085 05 STEWARDS DUTY HOURS (NA) 32 12,397 179 69.2569 06 PENALTY OVERTIME (NA) 164,056 2,428 67.5683 6,663 202 32.9851 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 229,193 7,059 32.4681 07 LIMITED DUTY HOURS (NA) 8,456 335 25.2417 08 REHABILITATION WORK HOURS (NA) 115,703 4,462 25.9307 09 TRAINING HOURS 3,144 112 28.0714 31,432,275 751,720 41.8138 10 TOTAL WORK HOURS 418,097,845 9,882,139 42.3084 52,506 7,708 6.8118 11 SUNDAY PREMIUM (NA HOURS) 758,322 111,012 6.8309 67,043 29,739 2.2543 12 NIGHT DIFFERENTIAL (NA HOURS) 926,536 404,100 2.2928 13 CHRISTMAS DAY PREMIUM (NA HOURS) 42,273 3,163 13.3648 18,655 705 26.4609 14 OTHER PREMIUM PAY (NA HOURS) 288,176 11,751 24.5235 6,382 15 LEAVE WITHOUT PAY (NA HOURS) 89,977 606,507 11,353 53.4226 16 TERMINAL LEAVE 3,424,759 67,674 50.6067 2,469,487 63,922 38.6328 17 ANNUAL LEAVE 40,388,527 998,761 40.4386 11,479 208 55.1875 18 HOLIDAY LEAVE 22,251,910 558,399 39.8494 1,054,213 27,516 38.3127 19 SICK LEAVE 13,719,310 359,564 38.1554 14,393 370 38.9000 20 MILITARY LEAVE 142,547 3,982 35.7978 21 CONVENTION LEAVE 52,558 1,413 37.1960 22 OTHER LEAVE 807,670 20,648 39.1161 4,956 150 33.0400 23 CONTINUATION OF PAY LEAVE 80,633 2,064 39.0663 4,213,593 104,932 40.1554 24 TOTAL PAID ABSENCE 80,815,356 2,011,092 40.1848 35,784,072 856,652 41.7720 25 GROSS PAY & TOTAL PAID HOURS 500,928,508 11,893,231 42.1187 3,087,473 75,483 40.9028 26 LESS TERM, ANN & HOL LEAVE TAKEN 66,065,196 1,624,834 40.6596 32,696,599 781,169 41.8559 27 BALANCE LINE 25 - LINE 26 434,863,312 10,268,397 42.3496 2,939,617 73,960 39.7460 28 ANNUAL LEAVE ACCRUED 41,433,274 1,039,786 39.8478 1,239,248 31,415 39.4476 29 HOLIDAY LEAVE ACCRUED 17,252,163 435,700 39.5964 36,875,464 886,544 41.5946 30 ACCRUED SALARY COST 493,548,749 11,743,883 42.0260 31 BENEFITS-USPS CONTRIBUTION 3,455,892 32 HEALTH BENEFITS 46,828,075 186,694 33 LIFE INSURANCE 2,577,506 3,895,038 34 RETIREMENT 53,441,960 1,170,265 35 THRIFT SAVINGS PLAN (TSP) 15,876,145 36 TSP FIDUCIARY INSURANCE 1,612,716 37 SOCIAL SECURITY 20,427,170 497,877 38 MEDICARE 6,982,937 10,818,482 39 PAYROLL BENEFITS SUBTOTAL 146,133,793 40 UNIFORM ALLOWANCE 190,489 10,818,482 41 TOTAL BENEFITS 146,324,282 29.3378 42 (%) BENEFITS/ACCRUED SALARY COST 29.6473 47,693,946 751,720 63.4464 43 COST OF SAL & BEN PER TOTAL WK HR 639,873,031 9,882,139 64.7504 67,876 44 LESS OVERTIME PREMIUM PAY 1,280,624 47,626,070 751,720 63.3561 45 STR SAL/BEN COST PER TOTAL WK HR 638,592,407 9,882,139 64.6208

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