Finance

National Payroll Hours

October 06 -

Pay Period 22 - FY 2013

Summary Report

October 19, 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 168 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 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE A REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 948,855,975 36,837,912 25.7575 01 STRAIGHT TIME HOURS 1,998,150,211 77,401,218 25.8154 161,110,333 4,107,174 39.2265 02 OVERTIME HOURS (INCLUDES LINE 46) 307,163,873 7,860,516 39.0768 14,606,911 559,670 26.0991 03 HOLIDAY WORK HOURS 14,657,083 561,603 26.0986 1,124,573,219 41,504,756 27.0950 04 WORK HOURS SUBTOTAL 2,319,971,167 85,823,337 27.0319 89,372 05 STEWARDS DUTY HOURS (NA) 191,447 15,193,972 288,838 52.6037 06 PENALTY OVERTIME (NA) 26,524,180 504,344 52.5914 6,211,295 190,508 32.6038 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 12,673,762 390,100 32.4884 3,501 129 27.1395 07 LIMITED DUTY HOURS (NA) 10,964 407 26.9385 11,882 418 28.4258 08 REHABILITATION WORK HOURS (NA) 26,102 914 28.5579 3,781,834 161,602 23.4021 09 TRAINING HOURS 7,992,000 336,963 23.7177 1,128,355,053 41,666,358 27.0807 10 TOTAL WORK HOURS 2,327,963,167 86,160,300 27.0189 8,054,965 1,242,609 6.4823 11 SUNDAY PREMIUM (NA HOURS) 16,860,857 2,601,346 6.4815 11,849,594 7,399,858 1.6013 12 NIGHT DIFFERENTIAL (NA HOURS) 23,987,920 14,959,796 1.6034 13 CHRISTMAS DAY PREMIUM (NA HOURS) 219 16 13.6875 1,722,890 135,883 12.6792 14 OTHER PREMIUM PAY (NA HOURS) 3,747,057 294,300 12.7320 1,903,265 15 LEAVE WITHOUT PAY (NA HOURS) 3,873,597 1,981,569 88,422 22.4103 16 TERMINAL LEAVE 13,673,105 481,856 28.3759 82,130,246 3,061,808 26.8241 17 ANNUAL LEAVE 160,613,932 6,005,308 26.7453 99,162,025 3,652,021 27.1526 18 HOLIDAY LEAVE 99,938,024 3,677,786 27.1734 44,192,621 1,646,097 26.8469 19 SICK LEAVE 92,604,530 3,456,657 26.7901 518,031 19,017 27.2404 20 MILITARY LEAVE 735,952 27,097 27.1599 21 CONVENTION LEAVE 1,856,003 71,136 26.0909 22 OTHER LEAVE 3,679,473 139,026 26.4660 1,304,757 50,309 25.9348 23 CONTINUATION OF PAY LEAVE 3,065,809 115,759 26.4844 231,145,252 8,588,810 26.9123 24 TOTAL PAID ABSENCE 374,310,825 13,903,489 26.9220 1,381,127,754 50,255,168 27.4823 25 GROSS PAY & TOTAL PAID HOURS 2,746,870,045 100,063,789 27.4511 183,273,840 6,802,251 26.9431 26 LESS TERM, ANN & HOL LEAVE TAKEN 274,225,061 10,164,950 26.9775 1,197,853,914 43,452,917 27.5667 27 BALANCE LINE 25 - LINE 26 2,472,644,984 89,898,839 27.5047 100,890,691 3,777,136 26.7108 28 ANNUAL LEAVE ACCRUED 201,497,931 7,535,621 26.7393 39,442,064 1,456,645 27.0773 29 HOLIDAY LEAVE ACCRUED 78,035,603 2,879,852 27.0970 1,338,186,669 48,686,698 27.4856 30 ACCRUED SALARY COST 2,752,178,518 100,314,312 27.4355 31 BENEFITS-USPS CONTRIBUTION 173,443,320 32 HEALTH BENEFITS 350,665,007 6,703,362 33 LIFE INSURANCE 13,422,591 111,583,957 34 RETIREMENT 223,514,330 38,012,921 35 THRIFT SAVINGS PLAN (TSP) 76,132,722 36 TSP FIDUCIARY INSURANCE 71,498,572 37 SOCIAL SECURITY 142,117,870 19,142,156 38 MEDICARE 38,116,307 420,384,288 39 PAYROLL BENEFITS SUBTOTAL 843,968,827 6,692,926 40 UNIFORM ALLOWANCE 6,692,926 427,077,214 41 TOTAL BENEFITS 850,661,753 31.9146 42 (%) BENEFITS/ACCRUED SALARY COST 30.9086 1,765,263,883 41,666,358 42.3666 43 COST OF SAL & BEN PER TOTAL WK HR 3,602,840,271 86,160,300 41.8155 54,118,773 44 LESS OVERTIME PREMIUM PAY 102,494,745 1,711,145,110 41,666,358 41.0677 45 STR SAL/BEN COST PER TOTAL WK HR 3,500,345,526 86,160,300 40.6259

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE B REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 762,857,704 30,000,126 25.4284 01 STRAIGHT TIME HOURS 1,608,909,572 63,209,676 25.4535 146,983,226 3,672,081 40.0272 02 OVERTIME HOURS (INCLUDES LINE 46) 276,039,127 6,916,332 39.9112 14,523,298 557,022 26.0731 03 HOLIDAY WORK HOURS 14,572,958 558,939 26.0725 924,364,228 34,229,229 27.0051 04 WORK HOURS SUBTOTAL 1,899,521,657 70,684,947 26.8730 89,372 05 STEWARDS DUTY HOURS (NA) 191,447 15,193,918 288,837 52.6037 06 PENALTY OVERTIME (NA) 26,524,126 504,343 52.5914 4,886 134 36.4626 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 7,831 210 37.2904 3,501 129 27.1395 07 LIMITED DUTY HOURS (NA) 10,224 372 27.4838 3,755 151 24.8675 08 REHABILITATION WORK HOURS (NA) 8,082 321 25.1775 3,284,014 134,077 24.4934 09 TRAINING HOURS 7,106,698 286,488 24.8062 927,648,242 34,363,306 26.9953 10 TOTAL WORK HOURS 1,906,628,355 70,971,435 26.8647 7,670,916 1,197,282 6.4069 11 SUNDAY PREMIUM (NA HOURS) 16,071,305 2,508,313 6.4072 10,568,599 6,746,492 1.5665 12 NIGHT DIFFERENTIAL (NA HOURS) 21,364,340 13,626,622 1.5678 13 CHRISTMAS DAY PREMIUM (NA HOURS) 219 16 13.6875 1,721,552 135,799 12.6772 14 OTHER PREMIUM PAY (NA HOURS) 3,744,808 294,134 12.7316 1,856,467 15 LEAVE WITHOUT PAY (NA HOURS) 3,775,062 1,714,493 80,590 21.2742 16 TERMINAL LEAVE 8,393,234 341,609 24.5697 72,882,197 2,793,567 26.0892 17 ANNUAL LEAVE 143,062,305 5,495,985 26.0303 84,632,221 3,237,168 26.1439 18 HOLIDAY LEAVE 85,081,687 3,254,084 26.1461 39,457,659 1,510,528 26.1217 19 SICK LEAVE 82,725,918 3,174,636 26.0583 427,450 16,341 26.1581 20 MILITARY LEAVE 608,721 23,302 26.1231 21 CONVENTION LEAVE 1,575,887 63,016 25.0077 22 OTHER LEAVE 3,054,488 120,913 25.2618 1,254,851 48,248 26.0083 23 CONTINUATION OF PAY LEAVE 2,962,916 111,814 26.4986 201,944,758 7,749,458 26.0592 24 TOTAL PAID ABSENCE 325,889,269 12,522,343 26.0246 1,149,554,067 42,112,764 27.2970 25 GROSS PAY & TOTAL PAID HOURS 2,273,698,296 83,493,778 27.2319 159,228,911 6,111,325 26.0547 26 LESS TERM, ANN & HOL LEAVE TAKEN 236,537,226 9,091,678 26.0168 990,325,156 36,001,439 27.5079 27 BALANCE LINE 25 - LINE 26 2,037,161,070 74,402,100 27.3804 86,730,224 3,357,351 25.8329 28 ANNUAL LEAVE ACCRUED 173,432,392 6,714,385 25.8299 33,793,476 1,294,572 26.1039 29 HOLIDAY LEAVE ACCRUED 66,747,528 2,555,690 26.1172 1,110,848,856 40,653,362 27.3248 30 ACCRUED SALARY COST 2,277,340,990 83,672,175 27.2174 31 BENEFITS-USPS CONTRIBUTION 151,292,782 32 HEALTH BENEFITS 305,530,164 5,700,031 33 LIFE INSURANCE 11,389,268 94,685,490 34 RETIREMENT 189,283,413 32,296,329 35 THRIFT SAVINGS PLAN (TSP) 64,549,003 36 TSP FIDUCIARY INSURANCE 59,996,458 37 SOCIAL SECURITY 118,758,073 15,909,615 38 MEDICARE 31,510,921 359,880,705 39 PAYROLL BENEFITS SUBTOTAL 721,020,842 6,676,838 40 UNIFORM ALLOWANCE 6,676,838 366,557,543 41 TOTAL BENEFITS 727,697,680 32.9979 42 (%) BENEFITS/ACCRUED SALARY COST 31.9538 1,477,406,399 34,363,306 42.9937 43 COST OF SAL & BEN PER TOTAL WK HR 3,005,038,670 70,971,435 42.3415 51,481,172 44 LESS OVERTIME PREMIUM PAY 96,347,951 1,425,925,227 34,363,306 41.4955 45 STR SAL/BEN COST PER TOTAL WK HR 2,908,690,719 70,971,435 40.9839

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE C REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 141,645,290 4,182,089 33.8695 01 STRAIGHT TIME HOURS 306,176,346 9,227,476 33.1809 10,930,357 307,959 35.4928 02 OVERTIME HOURS (INCLUDES LINE 46) 25,168,715 707,360 35.5811 83,613 2,648 31.5759 03 HOLIDAY WORK HOURS 84,125 2,664 31.5784 152,659,260 4,492,696 33.9794 04 WORK HOURS SUBTOTAL 331,429,186 9,937,500 33.3513 05 STEWARDS DUTY HOURS (NA) 54 1 54.0000 06 PENALTY OVERTIME (NA) 54 1 54.0000 6,206,409 190,374 32.6011 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 12,665,931 389,890 32.4859 07 LIMITED DUTY HOURS (NA) 740 35 21.1428 8,127 267 30.4382 08 REHABILITATION WORK HOURS (NA) 18,020 593 30.3878 264,661 8,324 31.7949 09 TRAINING HOURS 447,673 14,021 31.9287 152,923,921 4,501,020 33.9753 10 TOTAL WORK HOURS 331,876,859 9,951,521 33.3493 384,049 45,327 8.4728 11 SUNDAY PREMIUM (NA HOURS) 789,552 93,033 8.4867 1,038,973 382,809 2.7140 12 NIGHT DIFFERENTIAL (NA HOURS) 2,134,071 785,964 2.7152 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,338 84 15.9285 14 OTHER PREMIUM PAY (NA HOURS) 1,979 122 16.2213 42,863 15 LEAVE WITHOUT PAY (NA HOURS) 93,712 256,909 7,011 36.6437 16 TERMINAL LEAVE 5,255,957 138,315 37.9999 9,223,553 266,262 34.6408 17 ANNUAL LEAVE 17,413,478 500,688 34.7790 14,529,804 414,853 35.0239 18 HOLIDAY LEAVE 14,856,337 423,702 35.0631 4,734,962 135,569 34.9265 19 SICK LEAVE 9,877,990 281,989 35.0296 90,581 2,676 33.8494 20 MILITARY LEAVE 127,231 3,795 33.5259 21 CONVENTION LEAVE 276,926 7,954 34.8159 22 OTHER LEAVE 615,240 17,618 34.9211 25,973 796 32.6293 23 CONTINUATION OF PAY LEAVE 52,526 1,577 33.3075 29,138,708 835,121 34.8916 24 TOTAL PAID ABSENCE 48,198,759 1,367,684 35.2411 183,486,989 5,336,141 34.3857 25 GROSS PAY & TOTAL PAID HOURS 383,001,220 11,319,205 33.8364 24,010,266 688,126 34.8922 26 LESS TERM, ANN & HOL LEAVE TAKEN 37,525,772 1,062,705 35.3115 159,476,723 4,648,015 34.3107 27 BALANCE LINE 25 - LINE 26 345,475,448 10,256,500 33.6835 13,862,890 395,734 35.0308 28 ANNUAL LEAVE ACCRUED 27,700,851 791,547 34.9958 5,648,588 162,073 34.8521 29 HOLIDAY LEAVE ACCRUED 11,288,075 324,162 34.8223 178,988,201 5,205,822 34.3823 30 ACCRUED SALARY COST 384,464,374 11,372,209 33.8073 31 BENEFITS-USPS CONTRIBUTION 22,130,379 32 HEALTH BENEFITS 45,099,879 1,003,332 33 LIFE INSURANCE 2,033,341 16,898,521 34 RETIREMENT 34,231,183 5,716,612 35 THRIFT SAVINGS PLAN (TSP) 11,583,875 36 TSP FIDUCIARY INSURANCE 8,533,978 37 SOCIAL SECURITY 17,809,639 2,537,405 38 MEDICARE 5,301,390 56,820,227 39 PAYROLL BENEFITS SUBTOTAL 116,059,307 16,088 40 UNIFORM ALLOWANCE 16,088 56,836,315 41 TOTAL BENEFITS 116,075,395 31.7542 42 (%) BENEFITS/ACCRUED SALARY COST 30.1914 235,824,516 4,501,020 52.3935 43 COST OF SAL & BEN PER TOTAL WK HR 500,539,769 9,951,521 50.2978 1,573,084 44 LESS OVERTIME PREMIUM PAY 4,163,436 234,251,432 4,501,020 52.0440 45 STR SAL/BEN COST PER TOTAL WK HR 496,376,333 9,951,521 49.8794

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE D REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 44,352,981 2,655,697 16.7010 01 STRAIGHT TIME HOURS 83,064,293 4,964,066 16.7331 3,196,750 127,134 25.1447 02 OVERTIME HOURS (INCLUDES LINE 46) 5,956,031 236,824 25.1496 03 HOLIDAY WORK HOURS 47,549,731 2,782,831 17.0868 04 WORK HOURS SUBTOTAL 89,020,324 5,200,890 17.1163 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 233,159 19,201 12.1430 09 TRAINING HOURS 437,629 36,454 12.0049 47,782,890 2,802,032 17.0529 10 TOTAL WORK HOURS 89,457,953 5,237,344 17.0807 11 SUNDAY PREMIUM (NA HOURS) 242,022 270,557 .8945 12 NIGHT DIFFERENTIAL (NA HOURS) 489,509 547,210 .8945 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 270 44 6.1363 3,935 15 LEAVE WITHOUT PAY (NA HOURS) 4,823 10,167 821 12.3836 16 TERMINAL LEAVE 23,914 1,932 12.3778 24,496 1,979 12.3779 17 ANNUAL LEAVE 138,149 8,635 15.9987 18 HOLIDAY LEAVE 19 SICK LEAVE 622 32 19.4375 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,190 166 19.2168 22 OTHER LEAVE 9,745 495 19.6868 23,933 1,265 18.9193 23 CONTINUATION OF PAY LEAVE 50,367 2,368 21.2698 61,786 4,231 14.6031 24 TOTAL PAID ABSENCE 222,797 13,462 16.5500 48,086,698 2,806,263 17.1354 25 GROSS PAY & TOTAL PAID HOURS 90,170,529 5,250,806 17.1727 34,663 2,800 12.3796 26 LESS TERM, ANN & HOL LEAVE TAKEN 162,063 10,567 15.3367 48,052,035 2,803,463 17.1402 27 BALANCE LINE 25 - LINE 26 90,008,466 5,240,239 17.1764 297,577 24,051 12.3727 28 ANNUAL LEAVE ACCRUED 364,688 29,689 12.2836 29 HOLIDAY LEAVE ACCRUED 48,349,612 2,827,514 17.0996 30 ACCRUED SALARY COST 90,373,154 5,269,928 17.1488 31 BENEFITS-USPS CONTRIBUTION 20,159 32 HEALTH BENEFITS 34,964 1- 33 LIFE INSURANCE 18- 54- 34 RETIREMENT 266- 21- 35 THRIFT SAVINGS PLAN (TSP) 156- 36 TSP FIDUCIARY INSURANCE 2,968,136 37 SOCIAL SECURITY 5,550,158 695,136 38 MEDICARE 1,303,996 3,683,355 39 PAYROLL BENEFITS SUBTOTAL 6,888,678 40 UNIFORM ALLOWANCE 3,683,355 41 TOTAL BENEFITS 6,888,678 7.6181 42 (%) BENEFITS/ACCRUED SALARY COST 7.6224 52,032,967 2,802,032 18.5697 43 COST OF SAL & BEN PER TOTAL WK HR 97,261,832 5,237,344 18.5708 1,064,518 44 LESS OVERTIME PREMIUM PAY 1,983,358 50,968,449 2,802,032 18.1898 45 STR SAL/BEN COST PER TOTAL WK HR 95,278,474 5,237,344 18.1921

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 19,941,189 565,299 35.2754 01 STRAIGHT TIME HOURS 43,769,595 1,251,321 34.9787 324,953 8,089 40.1722 02 OVERTIME HOURS (INCLUDES LINE 46) 1,312,874 32,716 40.1294 381 14 27.2142 03 HOLIDAY WORK HOURS 381 14 27.2142 20,266,523 573,402 35.3443 04 WORK HOURS SUBTOTAL 45,082,850 1,284,051 35.1098 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 62,863 1,860 33.7973 09 TRAINING HOURS 102,336 2,999 34.1233 20,329,386 575,262 35.3393 10 TOTAL WORK HOURS 45,185,186 1,287,050 35.1075 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,219 15 LEAVE WITHOUT PAY (NA HOURS) 5,193 35,272 626 56.3450 16 TERMINAL LEAVE 933,376 22,604 41.2925 1,076,802 28,541 37.7282 17 ANNUAL LEAVE 1,727,054 45,763 37.7390 1,961,480 52,163 37.6028 18 HOLIDAY LEAVE 2,022,661 53,648 37.7024 491,624 12,763 38.5194 19 SICK LEAVE 971,149 25,115 38.6680 6,645 176 37.7556 20 MILITARY LEAVE 9,646 264 36.5378 21 CONVENTION LEAVE 33,318 912 36.5328 22 OTHER LEAVE 81,999 2,168 37.8224 23 CONTINUATION OF PAY LEAVE 3,605,141 95,181 37.8766 24 TOTAL PAID ABSENCE 5,745,885 149,562 38.4180 23,934,527 670,443 35.6995 25 GROSS PAY & TOTAL PAID HOURS 50,931,071 1,436,612 35.4522 3,073,554 81,330 37.7911 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,683,091 122,015 38.3812 20,860,973 589,113 35.4108 27 BALANCE LINE 25 - LINE 26 46,247,980 1,314,597 35.1803 1,894,477 50,406 37.5843 28 ANNUAL LEAVE ACCRUED 3,683,984 97,538 37.7697 752,980 20,110 37.4430 29 HOLIDAY LEAVE ACCRUED 1,463,719 38,897 37.6306 23,508,430 659,629 35.6388 30 ACCRUED SALARY COST 51,395,683 1,451,032 35.4200 31 BENEFITS-USPS CONTRIBUTION 3,083,875 32 HEALTH BENEFITS 6,374,881 141,594 33 LIFE INSURANCE 291,066 2,278,493 34 RETIREMENT 4,691,458 822,159 35 THRIFT SAVINGS PLAN (TSP) 1,690,292 36 TSP FIDUCIARY INSURANCE 1,172,904 37 SOCIAL SECURITY 2,487,678 333,787 38 MEDICARE 713,007 7,832,812 39 PAYROLL BENEFITS SUBTOTAL 16,248,382 2,584 40 UNIFORM ALLOWANCE 2,584 7,835,396 41 TOTAL BENEFITS 16,250,966 33.3301 42 (%) BENEFITS/ACCRUED SALARY COST 31.6193 31,343,826 575,262 54.4861 43 COST OF SAL & BEN PER TOTAL WK HR 67,646,649 1,287,050 52.5594 108,209 44 LESS OVERTIME PREMIUM PAY 437,187 31,235,617 575,262 54.2980 45 STR SAL/BEN COST PER TOTAL WK HR 67,209,462 1,287,050 52.2197

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 13,330,443 453,941 29.3660 01 STRAIGHT TIME HOURS 28,558,560 993,642 28.7412 595,750 14,533 40.9929 02 OVERTIME HOURS (INCLUDES LINE 46) 1,557,178 39,673 39.2503 3,303 112 29.4910 03 HOLIDAY WORK HOURS 3,303 112 29.4910 13,929,496 468,586 29.7266 04 WORK HOURS SUBTOTAL 30,119,041 1,033,427 29.1448 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 78,960 2,609 30.2644 09 TRAINING HOURS 128,077 4,218 30.3643 14,008,456 471,195 29.7296 10 TOTAL WORK HOURS 30,247,118 1,037,645 29.1497 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 637 40 15.9250 14 OTHER PREMIUM PAY (NA HOURS) 637 40 15.9250 3,335 15 LEAVE WITHOUT PAY (NA HOURS) 7,835 8,376 309 27.1067 16 TERMINAL LEAVE 637,834 20,179 31.6088 1,027,274 33,189 30.9522 17 ANNUAL LEAVE 1,727,470 56,039 30.8262 1,484,424 48,305 30.7302 18 HOLIDAY LEAVE 1,528,646 49,705 30.7543 427,133 13,884 30.7644 19 SICK LEAVE 785,104 26,036 30.1545 4,829 144 33.5347 20 MILITARY LEAVE 6,288 184 34.1739 21 CONVENTION LEAVE 22,833 754 30.2824 22 OTHER LEAVE 50,183 1,585 31.6611 2,221 72 30.8472 23 CONTINUATION OF PAY LEAVE 6,167 192 32.1197 2,977,090 96,657 30.8005 24 TOTAL PAID ABSENCE 4,741,692 153,920 30.8062 16,986,183 567,852 29.9130 25 GROSS PAY & TOTAL PAID HOURS 34,989,447 1,191,565 29.3642 2,520,074 81,803 30.8066 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,893,950 125,923 30.9232 14,466,109 486,049 29.7626 27 BALANCE LINE 25 - LINE 26 31,095,497 1,065,642 29.1800 1,410,799 45,785 30.8135 28 ANNUAL LEAVE ACCRUED 2,801,297 90,928 30.8078 571,665 18,652 30.6489 29 HOLIDAY LEAVE ACCRUED 1,133,632 36,986 30.6503 16,448,573 550,486 29.8800 30 ACCRUED SALARY COST 35,030,426 1,193,556 29.3496 31 BENEFITS-USPS CONTRIBUTION 2,489,000 32 HEALTH BENEFITS 4,925,678 98,465 33 LIFE INSURANCE 193,660 1,620,929 34 RETIREMENT 3,204,503 602,042 35 THRIFT SAVINGS PLAN (TSP) 1,190,759 36 TSP FIDUCIARY INSURANCE 855,024 37 SOCIAL SECURITY 1,760,321 233,839 38 MEDICARE 483,835 5,899,299 39 PAYROLL BENEFITS SUBTOTAL 11,758,756 7,755 40 UNIFORM ALLOWANCE 7,755 5,907,054 41 TOTAL BENEFITS 11,766,511 35.9122 42 (%) BENEFITS/ACCRUED SALARY COST 33.5894 22,355,627 471,195 47.4445 43 COST OF SAL & BEN PER TOTAL WK HR 46,796,937 1,037,645 45.0991 198,385 44 LESS OVERTIME PREMIUM PAY 518,540 22,157,242 471,195 47.0235 45 STR SAL/BEN COST PER TOTAL WK HR 46,278,397 1,037,645 44.5994

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 7,270,548 291,257 24.9626 01 STRAIGHT TIME HOURS 17,900,717 797,805 22.4374 281,923 7,472 37.7305 02 OVERTIME HOURS (INCLUDES LINE 46) 925,392 28,257 32.7491 2,949 98 30.0918 03 HOLIDAY WORK HOURS 2,949 98 30.0918 7,555,420 298,827 25.2835 04 WORK HOURS SUBTOTAL 18,829,058 826,160 22.7910 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 34,261 1,263 27.1266 09 TRAINING HOURS 61,158 2,268 26.9656 7,589,681 300,090 25.2913 10 TOTAL WORK HOURS 18,890,216 828,428 22.8024 11 SUNDAY PREMIUM (NA HOURS) 57 8 7.1250 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 50 4 12.5000 14 OTHER PREMIUM PAY (NA HOURS) 383 24 15.9583 3,994 15 LEAVE WITHOUT PAY (NA HOURS) 10,052 5,014 219 22.8949 16 TERMINAL LEAVE 696,781 27,380 25.4485 565,289 22,031 25.6587 17 ANNUAL LEAVE 1,067,146 41,426 25.7602 773,580 30,558 25.3151 18 HOLIDAY LEAVE 819,723 32,362 25.3298 263,946 10,537 25.0494 19 SICK LEAVE 511,295 20,378 25.0905 108 4 27.0000 20 MILITARY LEAVE 108 4 27.0000 21 CONVENTION LEAVE 7,284 303 24.0396 22 OTHER LEAVE 17,644 731 24.1367 1,312 72 18.2222 23 CONTINUATION OF PAY LEAVE 2,700 141 19.1489 1,616,533 63,724 25.3677 24 TOTAL PAID ABSENCE 3,115,397 122,422 25.4480 9,206,264 363,814 25.3048 25 GROSS PAY & TOTAL PAID HOURS 22,006,053 950,850 23.1435 1,343,883 52,808 25.4484 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,583,650 101,168 25.5382 7,862,381 311,006 25.2804 27 BALANCE LINE 25 - LINE 26 19,422,403 849,682 22.8584 707,692 27,944 25.3253 28 ANNUAL LEAVE ACCRUED 1,517,430 59,744 25.3988 293,558 11,668 25.1592 29 HOLIDAY LEAVE ACCRUED 629,545 24,940 25.2423 8,863,631 350,618 25.2800 30 ACCRUED SALARY COST 21,569,378 934,366 23.0845 31 BENEFITS-USPS CONTRIBUTION 1,556,463 32 HEALTH BENEFITS 3,176,922 52,611 33 LIFE INSURANCE 106,801 883,152 34 RETIREMENT 1,789,796 321,998 35 THRIFT SAVINGS PLAN (TSP) 652,254 36 TSP FIDUCIARY INSURANCE 471,705 37 SOCIAL SECURITY 1,133,625 126,122 38 MEDICARE 304,152 3,412,051 39 PAYROLL BENEFITS SUBTOTAL 7,163,550 118 40 UNIFORM ALLOWANCE 118 3,412,169 41 TOTAL BENEFITS 7,163,668 38.4962 42 (%) BENEFITS/ACCRUED SALARY COST 33.2122 12,275,800 300,090 40.9070 43 COST OF SAL & BEN PER TOTAL WK HR 28,733,046 828,428 34.6838 93,880 44 LESS OVERTIME PREMIUM PAY 308,156 12,181,920 300,090 40.5942 45 STR SAL/BEN COST PER TOTAL WK HR 28,424,890 828,428 34.3118

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 512,667 26,968 19.0101 01 STRAIGHT TIME HOURS 1,432,614 84,822 16.8896 16,932 505 33.5287 02 OVERTIME HOURS (INCLUDES LINE 46) 51,252 1,791 28.6164 168 8 21.0000 03 HOLIDAY WORK HOURS 168 8 21.0000 529,767 27,481 19.2775 04 WORK HOURS SUBTOTAL 1,484,034 86,621 17.1324 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,089 108 28.6018 09 TRAINING HOURS 6,352 219 29.0045 532,856 27,589 19.3140 10 TOTAL WORK HOURS 1,490,386 86,840 17.1624 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 484 15 LEAVE WITHOUT PAY (NA HOURS) 1,183 3,330 198 16.8181 16 TERMINAL LEAVE 63,828 3,017 21.1561 49,876 2,541 19.6284 17 ANNUAL LEAVE 106,678 4,947 21.5641 72,386 3,706 19.5321 18 HOLIDAY LEAVE 75,522 3,858 19.5754 26,170 1,268 20.6388 19 SICK LEAVE 55,357 2,723 20.3294 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,295 79 16.3924 22 OTHER LEAVE 2,321 141 16.4609 23 CONTINUATION OF PAY LEAVE 153,057 7,792 19.6428 24 TOTAL PAID ABSENCE 303,706 14,686 20.6799 685,913 35,381 19.3864 25 GROSS PAY & TOTAL PAID HOURS 1,794,092 101,526 17.6712 125,592 6,445 19.4867 26 LESS TERM, ANN & HOL LEAVE TAKEN 246,028 11,822 20.8110 560,321 28,936 19.3641 27 BALANCE LINE 25 - LINE 26 1,548,064 89,704 17.2574 62,917 3,302 19.0542 28 ANNUAL LEAVE ACCRUED 132,894 6,989 19.0147 25,745 1,360 18.9301 29 HOLIDAY LEAVE ACCRUED 53,407 2,810 19.0060 648,983 33,598 19.3161 30 ACCRUED SALARY COST 1,734,365 99,503 17.4302 31 BENEFITS-USPS CONTRIBUTION 163,386 32 HEALTH BENEFITS 328,343 3,776 33 LIFE INSURANCE 7,504 66,878 34 RETIREMENT 134,331 20,635 35 THRIFT SAVINGS PLAN (TSP) 40,947 36 TSP FIDUCIARY INSURANCE 35,193 37 SOCIAL SECURITY 95,411 9,118 38 MEDICARE 24,276 298,986 39 PAYROLL BENEFITS SUBTOTAL 630,812 40 UNIFORM ALLOWANCE 298,986 41 TOTAL BENEFITS 630,812 46.0699 42 (%) BENEFITS/ACCRUED SALARY COST 36.3713 947,969 27,589 34.3603 43 COST OF SAL & BEN PER TOTAL WK HR 2,365,177 86,840 27.2360 5,638 44 LESS OVERTIME PREMIUM PAY 17,067 942,331 27,589 34.1560 45 STR SAL/BEN COST PER TOTAL WK HR 2,348,110 86,840 27.0394

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 41,054,847 1,337,465 30.6960 01 STRAIGHT TIME HOURS 91,661,486 3,127,590 29.3073 1,219,558 30,599 39.8561 02 OVERTIME HOURS (INCLUDES LINE 46) 3,846,696 102,437 37.5518 6,801 232 29.3146 03 HOLIDAY WORK HOURS 6,801 232 29.3146 42,281,206 1,368,296 30.9006 04 WORK HOURS SUBTOTAL 95,514,983 3,230,259 29.5688 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 179,173 5,840 30.6803 09 TRAINING HOURS 297,923 9,704 30.7010 42,460,379 1,374,136 30.8996 10 TOTAL WORK HOURS 95,812,906 3,239,963 29.5722 11 SUNDAY PREMIUM (NA HOURS) 57 8 7.1250 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 687 44 15.6136 14 OTHER PREMIUM PAY (NA HOURS) 1,020 64 15.9375 10,032 15 LEAVE WITHOUT PAY (NA HOURS) 24,263 51,992 1,352 38.4556 16 TERMINAL LEAVE 2,331,819 73,180 31.8641 2,719,241 86,302 31.5084 17 ANNUAL LEAVE 4,628,348 148,175 31.2356 4,291,870 134,732 31.8548 18 HOLIDAY LEAVE 4,446,552 139,573 31.8582 1,208,873 38,452 31.4384 19 SICK LEAVE 2,322,905 74,252 31.2840 11,582 324 35.7469 20 MILITARY LEAVE 16,042 452 35.4911 21 CONVENTION LEAVE 64,730 2,048 31.6064 22 OTHER LEAVE 152,147 4,625 32.8966 3,533 144 24.5347 23 CONTINUATION OF PAY LEAVE 8,867 333 26.6276 8,351,821 263,354 31.7132 24 TOTAL PAID ABSENCE 13,906,680 440,590 31.5637 50,812,887 1,637,490 31.0309 25 GROSS PAY & TOTAL PAID HOURS 109,720,663 3,680,553 29.8109 7,063,103 222,386 31.7605 26 LESS TERM, ANN & HOL LEAVE TAKEN 11,406,719 360,928 31.6038 43,749,784 1,415,104 30.9163 27 BALANCE LINE 25 - LINE 26 98,313,944 3,319,625 29.6159 4,075,885 127,437 31.9835 28 ANNUAL LEAVE ACCRUED 8,135,605 255,199 31.8794 1,643,948 51,790 31.7425 29 HOLIDAY LEAVE ACCRUED 3,280,303 103,633 31.6530 49,469,617 1,594,331 31.0284 30 ACCRUED SALARY COST 109,729,852 3,678,457 29.8304 31 BENEFITS-USPS CONTRIBUTION 7,292,724 32 HEALTH BENEFITS 14,805,824 296,446 33 LIFE INSURANCE 599,031 4,849,452 34 RETIREMENT 9,820,088 1,766,834 35 THRIFT SAVINGS PLAN (TSP) 3,574,252 36 TSP FIDUCIARY INSURANCE 2,534,826 37 SOCIAL SECURITY 5,477,035 702,866 38 MEDICARE 1,525,270 17,443,148 39 PAYROLL BENEFITS SUBTOTAL 35,801,500 10,457 40 UNIFORM ALLOWANCE 10,457 17,453,605 41 TOTAL BENEFITS 35,811,957 35.2814 42 (%) BENEFITS/ACCRUED SALARY COST 32.6364 66,923,222 1,374,136 48.7020 43 COST OF SAL & BEN PER TOTAL WK HR 145,541,809 3,239,963 44.9208 406,113 44 LESS OVERTIME PREMIUM PAY 1,280,950 66,517,109 1,374,136 48.4064 45 STR SAL/BEN COST PER TOTAL WK HR 144,260,859 3,239,963 44.5254

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 6,832,779 544,760 12.5427 01 STRAIGHT TIME HOURS 11,492,380 919,456 12.4991 208,879 11,147 18.7385 02 OVERTIME HOURS (INCLUDES LINE 46) 475,126 25,473 18.6521 03 HOLIDAY WORK HOURS 7,041,658 555,907 12.6669 04 WORK HOURS SUBTOTAL 11,967,506 944,929 12.6649 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 113,829 9,512 11.9668 09 TRAINING HOURS 216,035 18,094 11.9395 7,155,487 565,419 12.6551 10 TOTAL WORK HOURS 12,183,541 963,023 12.6513 11 SUNDAY PREMIUM (NA HOURS) 143 139 1.0287 12 NIGHT DIFFERENTIAL (NA HOURS) 330 313 1.0543 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 270 44 6.1363 550 15 LEAVE WITHOUT PAY (NA HOURS) 1,114 10,167 821 12.3836 16 TERMINAL LEAVE 23,914 1,932 12.3778 24,496 1,979 12.3779 17 ANNUAL LEAVE 51,206 4,114 12.4467 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 324- 26- 12.4615 34,663 2,800 12.3796 24 TOTAL PAID ABSENCE 74,796 6,020 12.4245 7,190,293 568,219 12.6540 25 GROSS PAY & TOTAL PAID HOURS 12,258,937 969,043 12.6505 34,663 2,800 12.3796 26 LESS TERM, ANN & HOL LEAVE TAKEN 75,120 6,046 12.4247 7,155,630 565,419 12.6554 27 BALANCE LINE 25 - LINE 26 12,183,817 962,997 12.6519 297,577 24,051 12.3727 28 ANNUAL LEAVE ACCRUED 364,688 29,689 12.2836 29 HOLIDAY LEAVE ACCRUED 7,453,207 589,470 12.6439 30 ACCRUED SALARY COST 12,548,505 992,686 12.6409 31 BENEFITS-USPS CONTRIBUTION 20,278 32 HEALTH BENEFITS 35,820 2 33 LIFE INSURANCE 4 28 34 RETIREMENT 121 10 35 THRIFT SAVINGS PLAN (TSP) 18- 36 TSP FIDUCIARY INSURANCE 440,802 37 SOCIAL SECURITY 733,754 103,808 38 MEDICARE 176,996 564,928 39 PAYROLL BENEFITS SUBTOTAL 946,677 40 UNIFORM ALLOWANCE 564,928 41 TOTAL BENEFITS 946,677 7.5796 42 (%) BENEFITS/ACCRUED SALARY COST 7.5441 8,018,135 565,419 14.1808 43 COST OF SAL & BEN PER TOTAL WK HR 13,495,182 963,023 14.0133 69,557 44 LESS OVERTIME PREMIUM PAY 158,217 7,948,578 565,419 14.0578 45 STR SAL/BEN COST PER TOTAL WK HR 13,336,965 963,023 13.8490

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0110 TITLE: PROFESSIONAL, ADM. & TECH (FIELD) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,006,641 336,123 32.7458 01 STRAIGHT TIME HOURS 23,814,912 732,616 32.5066 270,982 5,812 46.6245 02 OVERTIME HOURS (INCLUDES LINE 46) 915,350 19,828 46.1645 71,573 2,240 31.9522 03 HOLIDAY WORK HOURS 71,856 2,248 31.9644 11,349,196 344,175 32.9750 04 WORK HOURS SUBTOTAL 24,802,118 754,692 32.8638 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 274 9 30.4444 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,236- 42- 29.4285 07 LIMITED DUTY HOURS (NA) 118 3 39.3333 08 REHABILITATION WORK HOURS (NA) 7,551 210 35.9571 09 TRAINING HOURS 11,362 324 35.0679 11,356,747 344,385 32.9768 10 TOTAL WORK HOURS 24,813,480 755,016 32.8648 27,354 3,374 8.1072 11 SUNDAY PREMIUM (NA HOURS) 57,671 7,078 8.1479 102,046 37,869 2.6947 12 NIGHT DIFFERENTIAL (NA HOURS) 215,223 79,728 2.6994 13 CHRISTMAS DAY PREMIUM (NA HOURS) 651 40 16.2750 14 OTHER PREMIUM PAY (NA HOURS) 834 50 16.6800 2,169 15 LEAVE WITHOUT PAY (NA HOURS) 4,796 13,227 432 30.6180 16 TERMINAL LEAVE 252,009 6,516 38.6754 751,056 22,512 33.3624 17 ANNUAL LEAVE 1,525,403 45,598 33.4532 1,186,677 35,444 33.4803 18 HOLIDAY LEAVE 1,201,801 35,892 33.4838 368,423 10,959 33.6183 19 SICK LEAVE 785,485 23,401 33.5663 4,195 120 34.9583 20 MILITARY LEAVE 6,706 208 32.2403 21 CONVENTION LEAVE 6,459 205 31.5073 22 OTHER LEAVE 18,156 556 32.6546 1,786 56 31.8928 23 CONTINUATION OF PAY LEAVE 2,029 64 31.7031 2,331,823 69,728 33.4417 24 TOTAL PAID ABSENCE 3,791,589 112,235 33.7825 13,818,621 414,113 33.3692 25 GROSS PAY & TOTAL PAID HOURS 28,878,797 867,251 33.2992 1,950,960 58,388 33.4137 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,979,213 88,006 33.8523 11,867,661 355,725 33.3618 27 BALANCE LINE 25 - LINE 26 25,899,584 779,245 33.2367 1,149,445 34,490 33.3269 28 ANNUAL LEAVE ACCRUED 2,299,859 69,012 33.3254 459,470 13,812 33.2660 29 HOLIDAY LEAVE ACCRUED 919,326 27,637 33.2643 13,476,576 404,027 33.3556 30 ACCRUED SALARY COST 29,118,769 875,894 33.2446 31 BENEFITS-USPS CONTRIBUTION 1,700,930 32 HEALTH BENEFITS 3,501,100 79,751 33 LIFE INSURANCE 163,365 1,148,591 34 RETIREMENT 2,356,512 414,889 35 THRIFT SAVINGS PLAN (TSP) 849,808 36 TSP FIDUCIARY INSURANCE 604,870 37 SOCIAL SECURITY 1,265,435 191,944 38 MEDICARE 402,097 4,140,975 39 PAYROLL BENEFITS SUBTOTAL 8,538,317 74 40 UNIFORM ALLOWANCE 74 4,141,049 41 TOTAL BENEFITS 8,538,391 30.7277 42 (%) BENEFITS/ACCRUED SALARY COST 29.3226 17,617,625 344,385 51.1567 43 COST OF SAL & BEN PER TOTAL WK HR 37,657,160 755,016 49.8759 90,146 44 LESS OVERTIME PREMIUM PAY 305,223 17,527,479 344,385 50.8950 45 STR SAL/BEN COST PER TOTAL WK HR 37,351,937 755,016 49.4717

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 57,929,274 1,776,434 32.6098 01 STRAIGHT TIME HOURS 123,983,940 3,818,188 32.4719 8,888,601 256,009 34.7198 02 OVERTIME HOURS (INCLUDES LINE 46) 19,450,389 558,432 34.8303 2,012 64 31.4375 03 HOLIDAY WORK HOURS 2,012 64 31.4375 66,819,887 2,032,507 32.8755 04 WORK HOURS SUBTOTAL 143,436,341 4,376,684 32.7728 05 STEWARDS DUTY HOURS (NA) 54 1 54.0000 06 PENALTY OVERTIME (NA) 54 1 54.0000 5,769,701 177,708 32.4673 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 11,957,775 369,391 32.3715 07 LIMITED DUTY HOURS (NA) 622 32 19.4375 4,284 121 35.4049 08 REHABILITATION WORK HOURS (NA) 9,382 265 35.4037 64,788 1,921 33.7261 09 TRAINING HOURS 99,065 2,932 33.7875 66,884,675 2,034,428 32.8764 10 TOTAL WORK HOURS 143,535,406 4,379,616 32.7735 273,135 32,380 8.4352 11 SUNDAY PREMIUM (NA HOURS) 560,955 66,385 8.4500 786,152 291,749 2.6946 12 NIGHT DIFFERENTIAL (NA HOURS) 1,611,599 597,926 2.6953 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 25,307 15 LEAVE WITHOUT PAY (NA HOURS) 53,132 159,099 4,383 36.2991 16 TERMINAL LEAVE 1,498,804 34,899 42.9469 3,659,584 105,621 34.6482 17 ANNUAL LEAVE 7,008,625 201,597 34.7655 5,546,424 158,846 34.9169 18 HOLIDAY LEAVE 5,627,009 160,846 34.9838 2,093,697 59,720 35.0585 19 SICK LEAVE 4,485,239 127,666 35.1326 60,556 1,856 32.6271 20 MILITARY LEAVE 84,675 2,584 32.7689 21 CONVENTION LEAVE 158,562 4,492 35.2987 22 OTHER LEAVE 342,959 9,816 34.9387 12,191 372 32.7715 23 CONTINUATION OF PAY LEAVE 21,111 660 31.9863 11,690,113 335,290 34.8656 24 TOTAL PAID ABSENCE 19,068,422 538,068 35.4386 79,634,075 2,369,718 33.6048 25 GROSS PAY & TOTAL PAID HOURS 164,776,382 4,917,684 33.5069 9,365,107 268,850 34.8339 26 LESS TERM, ANN & HOL LEAVE TAKEN 14,134,438 397,342 35.5724 70,268,968 2,100,868 33.4475 27 BALANCE LINE 25 - LINE 26 150,641,944 4,520,342 33.3253 5,368,205 153,948 34.8702 28 ANNUAL LEAVE ACCRUED 10,738,340 307,922 34.8735 2,177,396 62,817 34.6625 29 HOLIDAY LEAVE ACCRUED 4,356,299 125,667 34.6654 77,814,569 2,317,633 33.5750 30 ACCRUED SALARY COST 165,736,583 4,953,931 33.4555 31 BENEFITS-USPS CONTRIBUTION 9,265,689 32 HEALTH BENEFITS 19,022,825 417,076 33 LIFE INSURANCE 849,344 6,616,002 34 RETIREMENT 13,474,987 2,235,688 35 THRIFT SAVINGS PLAN (TSP) 4,557,199 36 TSP FIDUCIARY INSURANCE 3,820,011 37 SOCIAL SECURITY 7,864,432 1,097,679 38 MEDICARE 2,266,654 23,452,145 39 PAYROLL BENEFITS SUBTOTAL 48,035,441 1,128 40 UNIFORM ALLOWANCE 1,128 23,453,273 41 TOTAL BENEFITS 48,036,569 30.1399 42 (%) BENEFITS/ACCRUED SALARY COST 28.9836 101,267,842 2,034,428 49.7770 43 COST OF SAL & BEN PER TOTAL WK HR 213,773,152 4,379,616 48.8109 1,038,603 44 LESS OVERTIME PREMIUM PAY 2,495,049 100,229,239 2,034,428 49.2665 45 STR SAL/BEN COST PER TOTAL WK HR 211,278,103 4,379,616 48.2412

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 118,344 3,950 29.9605 01 STRAIGHT TIME HOURS 254,283 8,482 29.9791 80 2 40.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 284 6 47.3333 03 HOLIDAY WORK HOURS 118,424 3,952 29.9655 04 WORK HOURS SUBTOTAL 254,567 8,488 29.9913 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 242 8 30.2500 09 TRAINING HOURS 242 8 30.2500 118,666 3,960 29.9661 10 TOTAL WORK HOURS 254,809 8,496 29.9916 11 SUNDAY PREMIUM (NA HOURS) 1 2 .5000 12 NIGHT DIFFERENTIAL (NA HOURS) 6 7 .8571 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 99 15 LEAVE WITHOUT PAY (NA HOURS) 243 16 TERMINAL LEAVE 9,931 334 29.7335 17 ANNUAL LEAVE 16,770 560 29.9464 17,007 568 29.9419 18 HOLIDAY LEAVE 17,007 568 29.9419 4,173 139 30.0215 19 SICK LEAVE 10,300 343 30.0291 20 MILITARY LEAVE 21 CONVENTION LEAVE 242 8 30.2500 22 OTHER LEAVE 727 24 30.2916 23 CONTINUATION OF PAY LEAVE 31,353 1,049 29.8884 24 TOTAL PAID ABSENCE 44,804 1,495 29.9692 150,020 5,009 29.9500 25 GROSS PAY & TOTAL PAID HOURS 299,619 9,991 29.9888 26,938 902 29.8647 26 LESS TERM, ANN & HOL LEAVE TAKEN 33,777 1,128 29.9441 123,082 4,107 29.9688 27 BALANCE LINE 25 - LINE 26 265,842 8,863 29.9945 14,489 486 29.8127 28 ANNUAL LEAVE ACCRUED 28,972 972 29.8065 6,528 219 29.8082 29 HOLIDAY LEAVE ACCRUED 13,052 439 29.7312 144,099 4,812 29.9457 30 ACCRUED SALARY COST 307,866 10,274 29.9655 31 BENEFITS-USPS CONTRIBUTION 17,746 32 HEALTH BENEFITS 35,248 907 33 LIFE INSURANCE 1,816 17,056 34 RETIREMENT 33,953 6,241 35 THRIFT SAVINGS PLAN (TSP) 12,417 36 TSP FIDUCIARY INSURANCE 8,550 37 SOCIAL SECURITY 17,092 2,081 38 MEDICARE 4,158 52,581 39 PAYROLL BENEFITS SUBTOTAL 104,684 1,303 40 UNIFORM ALLOWANCE 1,303 53,884 41 TOTAL BENEFITS 105,987 37.3937 42 (%) BENEFITS/ACCRUED SALARY COST 34.4263 197,983 3,960 49.9957 43 COST OF SAL & BEN PER TOTAL WK HR 413,853 8,496 48.7115 27 44 LESS OVERTIME PREMIUM PAY 95 197,956 3,960 49.9888 45 STR SAL/BEN COST PER TOTAL WK HR 413,758 8,496 48.7003

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0330 TITLE: NURSES, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,621 88 29.7840 01 STRAIGHT TIME HOURS 5,914 199 29.7185 35 1 35.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 49 1 49.0000 03 HOLIDAY WORK HOURS 2,656 89 29.8426 04 WORK HOURS SUBTOTAL 5,963 200 29.8150 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,656 89 29.8426 10 TOTAL WORK HOURS 5,963 200 29.8150 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 2,656 89 29.8426 25 GROSS PAY & TOTAL PAID HOURS 5,963 200 29.8150 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,656 89 29.8426 27 BALANCE LINE 25 - LINE 26 5,963 200 29.8150 201 7 28.7142 28 ANNUAL LEAVE ACCRUED 429 15 28.6000 29 HOLIDAY LEAVE ACCRUED 2,857 96 29.7604 30 ACCRUED SALARY COST 6,392 215 29.7302 31 BENEFITS-USPS CONTRIBUTION 911 32 HEALTH BENEFITS 1,823 28 33 LIFE INSURANCE 56 312 34 RETIREMENT 704 131 35 THRIFT SAVINGS PLAN (TSP) 296 36 TSP FIDUCIARY INSURANCE 119 37 SOCIAL SECURITY 278 28 38 MEDICARE 65 1,529 39 PAYROLL BENEFITS SUBTOTAL 3,222 40 UNIFORM ALLOWANCE 1,529 41 TOTAL BENEFITS 3,222 53.5176 42 (%) BENEFITS/ACCRUED SALARY COST 50.4067 4,386 89 49.2808 43 COST OF SAL & BEN PER TOTAL WK HR 9,614 200 48.0700 12 44 LESS OVERTIME PREMIUM PAY 16 4,374 89 49.1460 45 STR SAL/BEN COST PER TOTAL WK HR 9,598 200 47.9900

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 120,965 4,038 29.9566 01 STRAIGHT TIME HOURS 260,197 8,681 29.9731 115 3 38.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 333 7 47.5714 03 HOLIDAY WORK HOURS 121,080 4,041 29.9628 04 WORK HOURS SUBTOTAL 260,530 8,688 29.9873 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 242 8 30.2500 09 TRAINING HOURS 242 8 30.2500 121,322 4,049 29.9634 10 TOTAL WORK HOURS 260,772 8,696 29.9875 11 SUNDAY PREMIUM (NA HOURS) 1 2 .5000 12 NIGHT DIFFERENTIAL (NA HOURS) 6 7 .8571 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 99 15 LEAVE WITHOUT PAY (NA HOURS) 243 16 TERMINAL LEAVE 9,931 334 29.7335 17 ANNUAL LEAVE 16,770 560 29.9464 17,007 568 29.9419 18 HOLIDAY LEAVE 17,007 568 29.9419 4,173 139 30.0215 19 SICK LEAVE 10,300 343 30.0291 20 MILITARY LEAVE 21 CONVENTION LEAVE 242 8 30.2500 22 OTHER LEAVE 727 24 30.2916 23 CONTINUATION OF PAY LEAVE 31,353 1,049 29.8884 24 TOTAL PAID ABSENCE 44,804 1,495 29.9692 152,676 5,098 29.9482 25 GROSS PAY & TOTAL PAID HOURS 305,582 10,191 29.9854 26,938 902 29.8647 26 LESS TERM, ANN & HOL LEAVE TAKEN 33,777 1,128 29.9441 125,738 4,196 29.9661 27 BALANCE LINE 25 - LINE 26 271,805 9,063 29.9906 14,690 493 29.7971 28 ANNUAL LEAVE ACCRUED 29,401 987 29.7882 6,528 219 29.8082 29 HOLIDAY LEAVE ACCRUED 13,052 439 29.7312 146,956 4,908 29.9421 30 ACCRUED SALARY COST 314,258 10,489 29.9607 31 BENEFITS-USPS CONTRIBUTION 18,657 32 HEALTH BENEFITS 37,071 935 33 LIFE INSURANCE 1,872 17,368 34 RETIREMENT 34,657 6,372 35 THRIFT SAVINGS PLAN (TSP) 12,713 36 TSP FIDUCIARY INSURANCE 8,669 37 SOCIAL SECURITY 17,370 2,109 38 MEDICARE 4,223 54,110 39 PAYROLL BENEFITS SUBTOTAL 107,906 1,303 40 UNIFORM ALLOWANCE 1,303 55,413 41 TOTAL BENEFITS 109,209 37.7072 42 (%) BENEFITS/ACCRUED SALARY COST 34.7513 202,369 4,049 49.9799 43 COST OF SAL & BEN PER TOTAL WK HR 423,467 8,696 48.6967 38 44 LESS OVERTIME PREMIUM PAY 111 202,331 4,049 49.9706 45 STR SAL/BEN COST PER TOTAL WK HR 423,356 8,696 48.6839

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 120,965 4,038 29.9566 01 STRAIGHT TIME HOURS 260,197 8,681 29.9731 115 3 38.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 333 7 47.5714 03 HOLIDAY WORK HOURS 121,080 4,041 29.9628 04 WORK HOURS SUBTOTAL 260,530 8,688 29.9873 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 242 8 30.2500 09 TRAINING HOURS 242 8 30.2500 121,322 4,049 29.9634 10 TOTAL WORK HOURS 260,772 8,696 29.9875 11 SUNDAY PREMIUM (NA HOURS) 1 2 .5000 12 NIGHT DIFFERENTIAL (NA HOURS) 6 7 .8571 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 99 15 LEAVE WITHOUT PAY (NA HOURS) 243 16 TERMINAL LEAVE 9,931 334 29.7335 17 ANNUAL LEAVE 16,770 560 29.9464 17,007 568 29.9419 18 HOLIDAY LEAVE 17,007 568 29.9419 4,173 139 30.0215 19 SICK LEAVE 10,300 343 30.0291 20 MILITARY LEAVE 21 CONVENTION LEAVE 242 8 30.2500 22 OTHER LEAVE 727 24 30.2916 23 CONTINUATION OF PAY LEAVE 31,353 1,049 29.8884 24 TOTAL PAID ABSENCE 44,804 1,495 29.9692 152,676 5,098 29.9482 25 GROSS PAY & TOTAL PAID HOURS 305,582 10,191 29.9854 26,938 902 29.8647 26 LESS TERM, ANN & HOL LEAVE TAKEN 33,777 1,128 29.9441 125,738 4,196 29.9661 27 BALANCE LINE 25 - LINE 26 271,805 9,063 29.9906 14,690 493 29.7971 28 ANNUAL LEAVE ACCRUED 29,401 987 29.7882 6,528 219 29.8082 29 HOLIDAY LEAVE ACCRUED 13,052 439 29.7312 146,956 4,908 29.9421 30 ACCRUED SALARY COST 314,258 10,489 29.9607 31 BENEFITS-USPS CONTRIBUTION 18,657 32 HEALTH BENEFITS 37,071 935 33 LIFE INSURANCE 1,872 17,368 34 RETIREMENT 34,657 6,372 35 THRIFT SAVINGS PLAN (TSP) 12,713 36 TSP FIDUCIARY INSURANCE 8,669 37 SOCIAL SECURITY 17,370 2,109 38 MEDICARE 4,223 54,110 39 PAYROLL BENEFITS SUBTOTAL 107,906 1,303 40 UNIFORM ALLOWANCE 1,303 55,413 41 TOTAL BENEFITS 109,209 37.7072 42 (%) BENEFITS/ACCRUED SALARY COST 34.7513 202,369 4,049 49.9799 43 COST OF SAL & BEN PER TOTAL WK HR 423,467 8,696 48.6967 38 44 LESS OVERTIME PREMIUM PAY 111 202,331 4,049 49.9706 45 STR SAL/BEN COST PER TOTAL WK HR 423,356 8,696 48.6839

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 167,406,814 6,524,089 25.6597 01 STRAIGHT TIME HOURS 353,946,905 13,794,339 25.6588 23,684,954 599,926 39.4797 02 OVERTIME HOURS (INCLUDES LINE 46) 42,028,368 1,064,246 39.4912 4,801,240 187,724 25.5760 03 HOLIDAY WORK HOURS 4,804,879 187,865 25.5762 195,893,008 7,311,739 26.7915 04 WORK HOURS SUBTOTAL 400,780,152 15,046,450 26.6361 31,896 05 STEWARDS DUTY HOURS (NA) 68,010 2,077,838 40,641 51.1266 06 PENALTY OVERTIME (NA) 3,509,071 68,580 51.1675 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 65 2 32.5000 07 LIMITED DUTY HOURS (NA) 968 37 26.1621 1,619 65 24.9076 08 REHABILITATION WORK HOURS (NA) 3,614 144 25.0972 879,364 32,277 27.2442 09 TRAINING HOURS 1,966,150 72,322 27.1860 196,772,372 7,344,016 26.7935 10 TOTAL WORK HOURS 402,746,302 15,118,772 26.6388 3,373,587 530,783 6.3558 11 SUNDAY PREMIUM (NA HOURS) 7,185,146 1,130,477 6.3558 4,942,898 3,042,197 1.6247 12 NIGHT DIFFERENTIAL (NA HOURS) 10,060,352 6,191,132 1.6249 13 CHRISTMAS DAY PREMIUM (NA HOURS) 109 8 13.6250 346,246 26,805 12.9172 14 OTHER PREMIUM PAY (NA HOURS) 792,287 61,512 12.8802 524,693 15 LEAVE WITHOUT PAY (NA HOURS) 1,075,483 105,300 4,058 25.9487 16 TERMINAL LEAVE 1,721,238 65,057 26.4573 16,923,790 661,079 25.6002 17 ANNUAL LEAVE 33,850,113 1,324,905 25.5490 20,828,829 814,421 25.5750 18 HOLIDAY LEAVE 20,936,322 818,579 25.5764 10,130,344 395,963 25.5840 19 SICK LEAVE 21,385,436 837,945 25.5212 60,648 2,407 25.1965 20 MILITARY LEAVE 87,598 3,469 25.2516 21 CONVENTION LEAVE 193,527 7,589 25.5009 22 OTHER LEAVE 423,758 16,611 25.5106 163,820 6,422 25.5091 23 CONTINUATION OF PAY LEAVE 367,305 14,372 25.5569 48,406,258 1,891,939 25.5855 24 TOTAL PAID ABSENCE 78,771,770 3,080,938 25.5674 253,841,361 9,235,955 27.4840 25 GROSS PAY & TOTAL PAID HOURS 499,555,966 18,199,710 27.4485 37,857,919 1,479,558 25.5873 26 LESS TERM, ANN & HOL LEAVE TAKEN 56,507,673 2,208,541 25.5859 215,983,442 7,756,397 27.8458 27 BALANCE LINE 25 - LINE 26 443,048,293 15,991,169 27.7058 21,078,296 824,008 25.5802 28 ANNUAL LEAVE ACCRUED 42,133,198 1,647,137 25.5796 8,468,129 331,489 25.5457 29 HOLIDAY LEAVE ACCRUED 16,930,368 662,762 25.5451 245,529,867 8,911,894 27.5508 30 ACCRUED SALARY COST 502,111,859 18,301,068 27.4362 31 BENEFITS-USPS CONTRIBUTION 35,506,973 32 HEALTH BENEFITS 71,899,292 1,356,167 33 LIFE INSURANCE 2,712,417 19,783,213 34 RETIREMENT 39,513,013 6,723,487 35 THRIFT SAVINGS PLAN (TSP) 13,425,918 36 TSP FIDUCIARY INSURANCE 11,667,430 37 SOCIAL SECURITY 22,924,775 3,503,996 38 MEDICARE 6,899,119 78,541,266 39 PAYROLL BENEFITS SUBTOTAL 157,374,534 514,215 40 UNIFORM ALLOWANCE 514,215 79,055,481 41 TOTAL BENEFITS 157,888,749 32.1979 42 (%) BENEFITS/ACCRUED SALARY COST 31.4449 324,585,348 7,344,016 44.1972 43 COST OF SAL & BEN PER TOTAL WK HR 660,000,608 15,118,772 43.6543 8,234,089 44 LESS OVERTIME PREMIUM PAY 14,581,461 316,351,259 7,344,016 43.0760 45 STR SAL/BEN COST PER TOTAL WK HR 645,419,147 15,118,772 42.6899

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 14,101,498 559,916 25.1850 01 STRAIGHT TIME HOURS 29,480,901 1,170,564 25.1852 1,293,958 32,560 39.7407 02 OVERTIME HOURS (INCLUDES LINE 46) 2,262,992 56,825 39.8238 357,145 14,191 25.1670 03 HOLIDAY WORK HOURS 386,796 15,355 25.1902 15,752,601 606,667 25.9658 04 WORK HOURS SUBTOTAL 32,130,689 1,242,744 25.8546 1,968 05 STEWARDS DUTY HOURS (NA) 4,187 225,054 4,480 50.2352 06 PENALTY OVERTIME (NA) 378,404 7,524 50.2929 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 36,369 1,359 26.7615 09 TRAINING HOURS 86,252 3,228 26.7199 15,788,970 608,026 25.9675 10 TOTAL WORK HOURS 32,216,941 1,245,972 25.8568 269,857 42,583 6.3372 11 SUNDAY PREMIUM (NA HOURS) 571,080 90,134 6.3358 362,147 225,707 1.6045 12 NIGHT DIFFERENTIAL (NA HOURS) 739,887 461,066 1.6047 13 CHRISTMAS DAY PREMIUM (NA HOURS) 130,809 10,561 12.3860 14 OTHER PREMIUM PAY (NA HOURS) 261,957 21,111 12.4085 37,192 15 LEAVE WITHOUT PAY (NA HOURS) 69,930 1,667- 66- 25.2575 16 TERMINAL LEAVE 86,144 3,374 25.5317 1,337,756 53,118 25.1846 17 ANNUAL LEAVE 2,838,859 113,161 25.0869 1,818,223 72,484 25.0844 18 HOLIDAY LEAVE 1,925,715 76,695 25.1087 749,235 29,675 25.2480 19 SICK LEAVE 1,576,264 62,587 25.1851 6,025 249 24.1967 20 MILITARY LEAVE 9,138 377 24.2387 21 CONVENTION LEAVE 13,547 545 24.8568 22 OTHER LEAVE 34,866 1,398 24.9399 17,338 685 25.3109 23 CONTINUATION OF PAY LEAVE 31,701 1,257 25.2195 3,940,457 156,690 25.1481 24 TOTAL PAID ABSENCE 6,502,687 258,849 25.1215 20,492,240 764,716 26.7971 25 GROSS PAY & TOTAL PAID HOURS 40,292,552 1,504,821 26.7756 3,154,312 125,536 25.1267 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,850,718 193,230 25.1033 17,337,928 639,180 27.1252 27 BALANCE LINE 25 - LINE 26 35,441,834 1,311,591 27.0220 1,692,025 67,245 25.1620 28 ANNUAL LEAVE ACCRUED 3,341,453 133,124 25.1003 775,369 30,919 25.0774 29 HOLIDAY LEAVE ACCRUED 776,423 30,962 25.0766 19,805,322 737,344 26.8603 30 ACCRUED SALARY COST 39,559,710 1,475,677 26.8078 31 BENEFITS-USPS CONTRIBUTION 3,109,172 32 HEALTH BENEFITS 6,307,183 108,200 33 LIFE INSURANCE 216,218 1,928,767 34 RETIREMENT 3,838,013 640,366 35 THRIFT SAVINGS PLAN (TSP) 1,273,788 36 TSP FIDUCIARY INSURANCE 1,098,106 37 SOCIAL SECURITY 2,158,366 282,334 38 MEDICARE 555,659 7,166,945 39 PAYROLL BENEFITS SUBTOTAL 14,349,227 40 UNIFORM ALLOWANCE 7,166,945 41 TOTAL BENEFITS 14,349,227 36.1869 42 (%) BENEFITS/ACCRUED SALARY COST 36.2723 26,972,267 608,026 44.3603 43 COST OF SAL & BEN PER TOTAL WK HR 53,908,937 1,245,972 43.2665 468,472 44 LESS OVERTIME PREMIUM PAY 816,770 26,503,795 608,026 43.5899 45 STR SAL/BEN COST PER TOTAL WK HR 53,092,167 1,245,972 42.6110

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 10,605 437 24.2677 01 STRAIGHT TIME HOURS 21,720 884 24.5701 417 11 37.9090 02 OVERTIME HOURS (INCLUDES LINE 46) 1,182 31 38.1290 03 HOLIDAY WORK HOURS 11,022 448 24.6026 04 WORK HOURS SUBTOTAL 22,902 915 25.0295 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 11,022 448 24.6026 10 TOTAL WORK HOURS 22,902 915 25.0295 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 140 15 LEAVE WITHOUT PAY (NA HOURS) 280 16 TERMINAL LEAVE 17 ANNUAL LEAVE 214 8 26.7500 214 8 26.7500 18 HOLIDAY LEAVE 214 8 26.7500 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 214 8 26.7500 24 TOTAL PAID ABSENCE 428 16 26.7500 11,236 456 24.6403 25 GROSS PAY & TOTAL PAID HOURS 23,330 931 25.0590 214 8 26.7500 26 LESS TERM, ANN & HOL LEAVE TAKEN 428 16 26.7500 11,022 448 24.6026 27 BALANCE LINE 25 - LINE 26 22,902 915 25.0295 153 6 25.5000 28 ANNUAL LEAVE ACCRUED 306 12 25.5000 53 2 26.5000 29 HOLIDAY LEAVE ACCRUED 105 4 26.2500 11,228 456 24.6228 30 ACCRUED SALARY COST 23,313 931 25.0408 31 BENEFITS-USPS CONTRIBUTION 1,730 32 HEALTH BENEFITS 3,515 48 33 LIFE INSURANCE 103 1,166 34 RETIREMENT 2,394 385 35 THRIFT SAVINGS PLAN (TSP) 833 36 TSP FIDUCIARY INSURANCE 635 37 SOCIAL SECURITY 1,295 154 38 MEDICARE 320 4,118 39 PAYROLL BENEFITS SUBTOTAL 8,460 40 UNIFORM ALLOWANCE 4,118 41 TOTAL BENEFITS 8,460 36.6761 42 (%) BENEFITS/ACCRUED SALARY COST 36.2887 15,346 448 34.2544 43 COST OF SAL & BEN PER TOTAL WK HR 31,773 915 34.7245 139 44 LESS OVERTIME PREMIUM PAY 394 15,207 448 33.9441 45 STR SAL/BEN COST PER TOTAL WK HR 31,379 915 34.2939

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0430 TITLE: CLERKS/PART-TIME FLEXIBLE, CAG A-J CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 17,599,300 690,495 25.4879 01 STRAIGHT TIME HOURS 36,207,621 1,421,447 25.4723 1,456,651 38,530 37.8056 02 OVERTIME HOURS (INCLUDES LINE 46) 3,236,077 85,678 37.7702 03 HOLIDAY WORK HOURS 19,055,951 729,025 26.1389 04 WORK HOURS SUBTOTAL 39,443,698 1,507,125 26.1714 24 05 STEWARDS DUTY HOURS (NA) 46 62,564 1,248 50.1314 06 PENALTY OVERTIME (NA) 121,643 2,418 50.3072 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 81,597 3,074 26.5442 09 TRAINING HOURS 152,226 5,743 26.5063 19,137,548 732,099 26.1406 10 TOTAL WORK HOURS 39,595,924 1,512,868 26.1727 4,301 690 6.2333 11 SUNDAY PREMIUM (NA HOURS) 8,703 1,397 6.2297 32,053 19,157 1.6731 12 NIGHT DIFFERENTIAL (NA HOURS) 65,906 39,361 1.6743 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 606 51 11.8823 11,950 15 LEAVE WITHOUT PAY (NA HOURS) 24,442 80,072 3,123 25.6394 16 TERMINAL LEAVE 292,795 11,352 25.7923 2,431,334 93,220 26.0816 17 ANNUAL LEAVE 4,157,716 159,682 26.0374 18 HOLIDAY LEAVE 204- 8- 25.5000 900,630 34,497 26.1074 19 SICK LEAVE 1,728,531 66,521 25.9847 2,343 96 24.4062 20 MILITARY LEAVE 2,343 96 24.4062 21 CONVENTION LEAVE 11,777 445 26.4651 22 OTHER LEAVE 18,943 719 26.3463 8,048 323 24.9164 23 CONTINUATION OF PAY LEAVE 21,099 829 25.4511 3,434,204 131,704 26.0751 24 TOTAL PAID ABSENCE 6,221,223 239,191 26.0094 22,608,106 863,803 26.1727 25 GROSS PAY & TOTAL PAID HOURS 45,892,362 1,752,059 26.1933 2,511,406 96,343 26.0673 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,450,307 171,026 26.0212 20,096,700 767,460 26.1859 27 BALANCE LINE 25 - LINE 26 41,442,055 1,581,033 26.2120 2,253,283 90,372 24.9334 28 ANNUAL LEAVE ACCRUED 4,565,673 183,144 24.9294 29 HOLIDAY LEAVE ACCRUED 22,349,983 857,832 26.0540 30 ACCRUED SALARY COST 46,007,728 1,764,177 26.0788 31 BENEFITS-USPS CONTRIBUTION 3,690,494 32 HEALTH BENEFITS 7,329,689 132,702 33 LIFE INSURANCE 262,401 2,280,944 34 RETIREMENT 4,571,132 814,544 35 THRIFT SAVINGS PLAN (TSP) 1,631,264 36 TSP FIDUCIARY INSURANCE 1,279,789 37 SOCIAL SECURITY 2,600,713 309,392 38 MEDICARE 629,327 8,507,865 39 PAYROLL BENEFITS SUBTOTAL 17,024,526 115,666 40 UNIFORM ALLOWANCE 115,666 8,623,531 41 TOTAL BENEFITS 17,140,192 38.5840 42 (%) BENEFITS/ACCRUED SALARY COST 37.2550 30,973,514 732,099 42.3078 43 COST OF SAL & BEN PER TOTAL WK HR 63,147,920 1,512,868 41.7405 495,513 44 LESS OVERTIME PREMIUM PAY 1,097,928 30,478,001 732,099 41.6309 45 STR SAL/BEN COST PER TOTAL WK HR 62,049,992 1,512,868 41.0148

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 14,312,083 976,612 14.6548 01 STRAIGHT TIME HOURS 28,582,301 1,950,393 14.6546 1,273,728 58,742 21.6834 02 OVERTIME HOURS (INCLUDES LINE 46) 2,388,879 110,118 21.6938 03 HOLIDAY WORK HOURS 15,585,811 1,035,354 15.0536 04 WORK HOURS SUBTOTAL 30,971,180 2,060,511 15.0308 172 05 STEWARDS DUTY HOURS (NA) 383 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 419,048 27,803 15.0720 09 TRAINING HOURS 830,002 55,231 15.0278 16,004,859 1,063,157 15.0540 10 TOTAL WORK HOURS 31,801,182 2,115,742 15.0307 11 SUNDAY PREMIUM (NA HOURS) 590,563 528,289 1.1178 12 NIGHT DIFFERENTIAL (NA HOURS) 1,176,458 1,052,350 1.1179 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 192 27 7.1111 12,879 15 LEAVE WITHOUT PAY (NA HOURS) 25,845 264,340 18,107 14.5987 16 TERMINAL LEAVE 520,992 35,690 14.5977 333,458 22,935 14.5392 17 ANNUAL LEAVE 724,616 49,833 14.5408 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,321 90 14.6777 22 OTHER LEAVE 3,441 236 14.5805 5,432 372 14.6021 23 CONTINUATION OF PAY LEAVE 22,272 1,526 14.5950 604,551 41,504 14.5660 24 TOTAL PAID ABSENCE 1,271,321 87,285 14.5651 17,199,973 1,104,661 15.5703 25 GROSS PAY & TOTAL PAID HOURS 34,249,153 2,203,027 15.5464 597,798 41,042 14.5655 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,245,608 85,523 14.5645 16,602,175 1,063,619 15.6091 27 BALANCE LINE 25 - LINE 26 33,003,545 2,117,504 15.5860 717,715 51,249 14.0044 28 ANNUAL LEAVE ACCRUED 1,428,507 102,015 14.0029 29 HOLIDAY LEAVE ACCRUED 17,319,890 1,114,868 15.5353 30 ACCRUED SALARY COST 34,432,052 2,219,519 15.5132 31 BENEFITS-USPS CONTRIBUTION 163,616 32 HEALTH BENEFITS 302,758 34- 33 LIFE INSURANCE 63- 529- 34 RETIREMENT 1,004- 188- 35 THRIFT SAVINGS PLAN (TSP) 356- 36 TSP FIDUCIARY INSURANCE 1,061,598 37 SOCIAL SECURITY 2,115,062 248,284 38 MEDICARE 494,663 1,472,747 39 PAYROLL BENEFITS SUBTOTAL 2,911,060 40 UNIFORM ALLOWANCE 1,472,747 41 TOTAL BENEFITS 2,911,060 8.5032 42 (%) BENEFITS/ACCRUED SALARY COST 8.4545 18,792,637 1,063,157 17.6762 43 COST OF SAL & BEN PER TOTAL WK HR 37,343,112 2,115,742 17.6501 424,151 44 LESS OVERTIME PREMIUM PAY 795,497 18,368,486 1,063,157 17.2773 45 STR SAL/BEN COST PER TOTAL WK HR 36,547,615 2,115,742 17.2741

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 213,430,300 8,751,549 24.3877 01 STRAIGHT TIME HOURS 448,239,448 18,337,627 24.4436 27,709,708 729,769 37.9705 02 OVERTIME HOURS (INCLUDES LINE 46) 49,917,498 1,316,898 37.9053 5,158,385 201,915 25.5473 03 HOLIDAY WORK HOURS 5,191,675 203,220 25.5470 246,298,393 9,683,233 25.4355 04 WORK HOURS SUBTOTAL 503,348,621 19,857,745 25.3477 34,060 05 STEWARDS DUTY HOURS (NA) 72,626 2,365,456 46,369 51.0137 06 PENALTY OVERTIME (NA) 4,009,118 78,522 51.0572 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 65 2 32.5000 07 LIMITED DUTY HOURS (NA) 968 37 26.1621 1,619 65 24.9076 08 REHABILITATION WORK HOURS (NA) 3,614 144 25.0972 1,416,378 64,513 21.9549 09 TRAINING HOURS 3,034,630 136,524 22.2278 247,714,771 9,747,746 25.4125 10 TOTAL WORK HOURS 506,383,251 19,994,269 25.3264 3,647,745 574,056 6.3543 11 SUNDAY PREMIUM (NA HOURS) 7,764,929 1,222,008 6.3542 5,927,661 3,815,350 1.5536 12 NIGHT DIFFERENTIAL (NA HOURS) 12,042,603 7,743,909 1.5551 13 CHRISTMAS DAY PREMIUM (NA HOURS) 109 8 13.6250 477,055 37,366 12.7670 14 OTHER PREMIUM PAY (NA HOURS) 1,055,042 82,701 12.7573 586,854 15 LEAVE WITHOUT PAY (NA HOURS) 1,195,980 448,045 25,222 17.7640 16 TERMINAL LEAVE 2,621,169 115,473 22.6994 21,026,338 830,352 25.3221 17 ANNUAL LEAVE 41,571,518 1,647,589 25.2317 22,647,266 886,913 25.5349 18 HOLIDAY LEAVE 22,862,047 895,274 25.5363 11,780,209 460,135 25.6016 19 SICK LEAVE 24,690,231 967,053 25.5314 69,016 2,752 25.0784 20 MILITARY LEAVE 99,079 3,942 25.1341 21 CONVENTION LEAVE 220,172 8,669 25.3976 22 OTHER LEAVE 481,008 18,964 25.3642 194,638 7,802 24.9471 23 CONTINUATION OF PAY LEAVE 442,377 17,984 24.5983 56,385,684 2,221,845 25.3778 24 TOTAL PAID ABSENCE 92,767,429 3,666,279 25.3028 314,152,916 11,969,591 26.2459 25 GROSS PAY & TOTAL PAID HOURS 620,013,363 23,660,548 26.2045 44,121,649 1,742,487 25.3210 26 LESS TERM, ANN & HOL LEAVE TAKEN 67,054,734 2,658,336 25.2243 270,031,267 10,227,104 26.4034 27 BALANCE LINE 25 - LINE 26 552,958,629 21,002,212 26.3285 25,741,472 1,032,880 24.9220 28 ANNUAL LEAVE ACCRUED 51,469,137 2,065,432 24.9193 9,243,551 362,410 25.5057 29 HOLIDAY LEAVE ACCRUED 17,706,896 693,728 25.5242 305,016,290 11,622,394 26.2438 30 ACCRUED SALARY COST 622,134,662 23,761,372 26.1826 31 BENEFITS-USPS CONTRIBUTION 42,471,985 32 HEALTH BENEFITS 85,842,437 1,597,083 33 LIFE INSURANCE 3,191,076 23,993,561 34 RETIREMENT 47,923,548 8,178,594 35 THRIFT SAVINGS PLAN (TSP) 16,331,447 36 TSP FIDUCIARY INSURANCE 15,107,558 37 SOCIAL SECURITY 29,800,211 4,344,160 38 MEDICARE 8,579,088 95,692,941 39 PAYROLL BENEFITS SUBTOTAL 191,667,807 629,881 40 UNIFORM ALLOWANCE 629,881 96,322,822 41 TOTAL BENEFITS 192,297,688 31.5795 42 (%) BENEFITS/ACCRUED SALARY COST 30.9093 401,339,112 9,747,746 41.1725 43 COST OF SAL & BEN PER TOTAL WK HR 814,432,350 19,994,269 40.7332 9,622,364 44 LESS OVERTIME PREMIUM PAY 17,292,050 391,716,748 9,747,746 40.1853 45 STR SAL/BEN COST PER TOTAL WK HR 797,140,300 19,994,269 39.8684

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 13,948 1,024 13.6210 01 STRAIGHT TIME HOURS 27,113 1,936 14.0046 306 22 13.9090 02 OVERTIME HOURS (INCLUDES LINE 46) 601 37 16.2432 03 HOLIDAY WORK HOURS 14,254 1,046 13.6271 04 WORK HOURS SUBTOTAL 27,714 1,973 14.0466 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,683 96 27.9479 09 TRAINING HOURS 3,124 113 27.6460 16,937 1,142 14.8309 10 TOTAL WORK HOURS 30,838 2,086 14.7833 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 16,937 1,142 14.8309 25 GROSS PAY & TOTAL PAID HOURS 30,838 2,086 14.7833 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,937 1,142 14.8309 27 BALANCE LINE 25 - LINE 26 30,838 2,086 14.7833 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 16,937 1,142 14.8309 30 ACCRUED SALARY COST 30,838 2,086 14.7833 31 BENEFITS-USPS CONTRIBUTION 408- 32 HEALTH BENEFITS 1,100- 22- 33 LIFE INSURANCE 48- 353- 34 RETIREMENT 781- 124- 35 THRIFT SAVINGS PLAN (TSP) 273- 36 TSP FIDUCIARY INSURANCE 1,084 37 SOCIAL SECURITY 1,994 248 38 MEDICARE 460 425 39 PAYROLL BENEFITS SUBTOTAL 252 40 UNIFORM ALLOWANCE 425 41 TOTAL BENEFITS 252 2.5092 42 (%) BENEFITS/ACCRUED SALARY COST .8171 17,362 1,142 15.2031 43 COST OF SAL & BEN PER TOTAL WK HR 31,090 2,086 14.9041 102 44 LESS OVERTIME PREMIUM PAY 200 17,260 1,142 15.1138 45 STR SAL/BEN COST PER TOTAL WK HR 30,890 2,086 14.8082

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 8,147 332 24.5391 01 STRAIGHT TIME HOURS 16,968 680 24.9529 537 14 38.3571 02 OVERTIME HOURS (INCLUDES LINE 46) 1,718 45 38.1777 03 HOLIDAY WORK HOURS 8,684 346 25.0982 04 WORK HOURS SUBTOTAL 18,686 725 25.7737 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,167 45 25.9333 09 TRAINING HOURS 2,902 110 26.3818 9,851 391 25.1943 10 TOTAL WORK HOURS 21,588 835 25.8538 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) 160 16 TERMINAL LEAVE 177 6 29.5000 17 ANNUAL LEAVE 177 6 29.5000 236 8 29.5000 18 HOLIDAY LEAVE 236 8 29.5000 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 413 14 29.5000 24 TOTAL PAID ABSENCE 413 14 29.5000 10,264 405 25.3432 25 GROSS PAY & TOTAL PAID HOURS 22,001 849 25.9140 413 14 29.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 413 14 29.5000 9,851 391 25.1943 27 BALANCE LINE 25 - LINE 26 21,588 835 25.8538 177 6 29.5000 28 ANNUAL LEAVE ACCRUED 354 12 29.5000 91 3 30.3333 29 HOLIDAY LEAVE ACCRUED 182 6 30.3333 10,119 400 25.2975 30 ACCRUED SALARY COST 22,124 853 25.9366 31 BENEFITS-USPS CONTRIBUTION 1,456 32 HEALTH BENEFITS 2,930 51 33 LIFE INSURANCE 108 976 34 RETIREMENT 2,039 360 35 THRIFT SAVINGS PLAN (TSP) 712 36 TSP FIDUCIARY INSURANCE 581 37 SOCIAL SECURITY 1,222 143 38 MEDICARE 303 3,567 39 PAYROLL BENEFITS SUBTOTAL 7,314 40 UNIFORM ALLOWANCE 3,567 41 TOTAL BENEFITS 7,314 35.2505 42 (%) BENEFITS/ACCRUED SALARY COST 33.0591 13,686 391 35.0025 43 COST OF SAL & BEN PER TOTAL WK HR 29,438 835 35.2550 179 44 LESS OVERTIME PREMIUM PAY 572 13,507 391 34.5447 45 STR SAL/BEN COST PER TOTAL WK HR 28,866 835 34.5700

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0465 TITLE: NTFT CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,109 38 29.1842 01 STRAIGHT TIME HOURS 3,153 118 26.7203 02 OVERTIME HOURS (INCLUDES LINE 46) 308 8 38.5000 03 HOLIDAY WORK HOURS 1,109 38 29.1842 04 WORK HOURS SUBTOTAL 3,461 126 27.4682 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,109 38 29.1842 10 TOTAL WORK HOURS 3,461 126 27.4682 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 16 10 1.6000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 40 15 LEAVE WITHOUT PAY (NA HOURS) 40 16 TERMINAL LEAVE 17 ANNUAL LEAVE 153 6 25.5000 18 HOLIDAY LEAVE 38 2 19.0000 19 SICK LEAVE 38 2 19.0000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 38 2 19.0000 24 TOTAL PAID ABSENCE 191 8 23.8750 1,147 40 28.6750 25 GROSS PAY & TOTAL PAID HOURS 3,668 134 27.3731 26 LESS TERM, ANN & HOL LEAVE TAKEN 153 6 25.5000 1,147 40 28.6750 27 BALANCE LINE 25 - LINE 26 3,515 128 27.4609 138 6 23.0000 28 ANNUAL LEAVE ACCRUED 342 14 24.4285 71 3 23.6666 29 HOLIDAY LEAVE ACCRUED 71 3 23.6666 1,356 49 27.6734 30 ACCRUED SALARY COST 3,928 145 27.0896 31 BENEFITS-USPS CONTRIBUTION 329 32 HEALTH BENEFITS 829 11 33 LIFE INSURANCE 25 109 34 RETIREMENT 366 46 35 THRIFT SAVINGS PLAN (TSP) 148 36 TSP FIDUCIARY INSURANCE 47 37 SOCIAL SECURITY 194 11 38 MEDICARE 45 553 39 PAYROLL BENEFITS SUBTOTAL 1,607 40 UNIFORM ALLOWANCE 553 41 TOTAL BENEFITS 1,607 40.7817 42 (%) BENEFITS/ACCRUED SALARY COST 40.9114 1,909 38 50.2368 43 COST OF SAL & BEN PER TOTAL WK HR 5,535 126 43.9285 44 LESS OVERTIME PREMIUM PAY 103 1,909 38 50.2368 45 STR SAL/BEN COST PER TOTAL WK HR 5,432 126 43.1111

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 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 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 78,247 3,300 23.7112 01 STRAIGHT TIME HOURS 168,367 7,143 23.5709 3,277 90 36.4111 02 OVERTIME HOURS (INCLUDES LINE 46) 7,160 196 36.5306 03 HOLIDAY WORK HOURS 81,524 3,390 24.0483 04 WORK HOURS SUBTOTAL 175,527 7,339 23.9170 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 566 22 25.7272 09 TRAINING HOURS 1,677 65 25.8000 82,090 3,412 24.0592 10 TOTAL WORK HOURS 177,204 7,404 23.9335 10 2 5.0000 11 SUNDAY PREMIUM (NA HOURS) 10 2 5.0000 4 3 1.3333 12 NIGHT DIFFERENTIAL (NA HOURS) 5 3 1.6666 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 152 15 LEAVE WITHOUT PAY (NA HOURS) 312 16 TERMINAL LEAVE 3,404 129 26.3875 16,154 615 26.2666 17 ANNUAL LEAVE 25,236 964 26.1784 18 HOLIDAY LEAVE 5,947 232 25.6336 19 SICK LEAVE 11,099 436 25.4564 20 MILITARY LEAVE 21 CONVENTION LEAVE 53 2 26.5000 22 OTHER LEAVE 53 2 26.5000 23 CONTINUATION OF PAY LEAVE 22,154 849 26.0942 24 TOTAL PAID ABSENCE 39,792 1,531 25.9908 104,258 4,261 24.4679 25 GROSS PAY & TOTAL PAID HOURS 217,011 8,935 24.2877 16,154 615 26.2666 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,640 1,093 26.2031 88,104 3,646 24.1645 27 BALANCE LINE 25 - LINE 26 188,371 7,842 24.0207 18,538 751 24.6844 28 ANNUAL LEAVE ACCRUED 37,561 1,523 24.6625 29 HOLIDAY LEAVE ACCRUED 106,642 4,397 24.2533 30 ACCRUED SALARY COST 225,932 9,365 24.1251 31 BENEFITS-USPS CONTRIBUTION 17,090 32 HEALTH BENEFITS 35,416 665 33 LIFE INSURANCE 1,309 8,795 34 RETIREMENT 17,934 2,905 35 THRIFT SAVINGS PLAN (TSP) 5,921 36 TSP FIDUCIARY INSURANCE 5,472 37 SOCIAL SECURITY 11,366 1,400 38 MEDICARE 2,924 36,327 39 PAYROLL BENEFITS SUBTOTAL 74,870 40 UNIFORM ALLOWANCE 36,327 41 TOTAL BENEFITS 74,870 34.0644 42 (%) BENEFITS/ACCRUED SALARY COST 33.1382 142,969 3,412 41.9018 43 COST OF SAL & BEN PER TOTAL WK HR 300,802 7,404 40.6269 1,091 44 LESS OVERTIME PREMIUM PAY 2,384 141,878 3,412 41.5820 45 STR SAL/BEN COST PER TOTAL WK HR 298,418 7,404 40.3049

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0485 TITLE: CLERKS, PSE, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,448 828 13.8260 01 STRAIGHT TIME HOURS 19,383 1,418 13.6692 1,225 58 21.1206 02 OVERTIME HOURS (INCLUDES LINE 46) 3,372 162 20.8148 03 HOLIDAY WORK HOURS 12,673 886 14.3036 04 WORK HOURS SUBTOTAL 22,755 1,580 14.4018 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 7,919 624 12.6907 09 TRAINING HOURS 14,962 1,181 12.6689 20,592 1,510 13.6370 10 TOTAL WORK HOURS 37,717 2,761 13.6606 11 SUNDAY PREMIUM (NA HOURS) 9 8 1.1250 12 NIGHT DIFFERENTIAL (NA HOURS) 23 21 1.0952 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 861 59 14.5932 131 9 14.5555 17 ANNUAL LEAVE 438 30 14.6000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 131 9 14.5555 24 TOTAL PAID ABSENCE 1,299 89 14.5955 20,732 1,519 13.6484 25 GROSS PAY & TOTAL PAID HOURS 39,039 2,850 13.6978 131 9 14.5555 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,299 89 14.5955 20,601 1,510 13.6430 27 BALANCE LINE 25 - LINE 26 37,740 2,761 13.6689 1,727 123 14.0406 28 ANNUAL LEAVE ACCRUED 3,453 246 14.0365 29 HOLIDAY LEAVE ACCRUED 22,328 1,633 13.6729 30 ACCRUED SALARY COST 41,193 3,007 13.6990 31 BENEFITS-USPS CONTRIBUTION 275 32 HEALTH BENEFITS 415 9- 33 LIFE INSURANCE 17- 140- 34 RETIREMENT 290- 50- 35 THRIFT SAVINGS PLAN (TSP) 106- 36 TSP FIDUCIARY INSURANCE 1,271 37 SOCIAL SECURITY 2,384 295 38 MEDICARE 554 1,642 39 PAYROLL BENEFITS SUBTOTAL 2,940 40 UNIFORM ALLOWANCE 1,642 41 TOTAL BENEFITS 2,940 7.3539 42 (%) BENEFITS/ACCRUED SALARY COST 7.1371 23,970 1,510 15.8741 43 COST OF SAL & BEN PER TOTAL WK HR 44,133 2,761 15.9844 408 44 LESS OVERTIME PREMIUM PAY 1,123 23,562 1,510 15.6039 45 STR SAL/BEN COST PER TOTAL WK HR 43,010 2,761 15.5776

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 98,951 4,498 21.9988 01 STRAIGHT TIME HOURS 207,871 9,359 22.2108 5,039 162 31.1049 02 OVERTIME HOURS (INCLUDES LINE 46) 12,558 411 30.5547 03 HOLIDAY WORK HOURS 103,990 4,660 22.3154 04 WORK HOURS SUBTOTAL 220,429 9,770 22.5618 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 9,652 691 13.9681 09 TRAINING HOURS 19,541 1,356 14.4107 113,642 5,351 21.2375 10 TOTAL WORK HOURS 239,970 11,126 21.5683 10 2 5.0000 11 SUNDAY PREMIUM (NA HOURS) 10 2 5.0000 13 11 1.1818 12 NIGHT DIFFERENTIAL (NA HOURS) 44 34 1.2941 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 272 15 LEAVE WITHOUT PAY (NA HOURS) 512 16 TERMINAL LEAVE 4,265 188 22.6861 16,462 630 26.1301 17 ANNUAL LEAVE 26,004 1,006 25.8489 236 8 29.5000 18 HOLIDAY LEAVE 236 8 29.5000 5,985 234 25.5769 19 SICK LEAVE 11,137 438 25.4269 20 MILITARY LEAVE 21 CONVENTION LEAVE 53 2 26.5000 22 OTHER LEAVE 53 2 26.5000 23 CONTINUATION OF PAY LEAVE 22,736 874 26.0137 24 TOTAL PAID ABSENCE 41,695 1,642 25.3928 136,401 6,225 21.9118 25 GROSS PAY & TOTAL PAID HOURS 281,719 12,768 22.0644 16,698 638 26.1724 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,505 1,202 25.3785 119,703 5,587 21.4252 27 BALANCE LINE 25 - LINE 26 251,214 11,566 21.7200 20,580 886 23.2279 28 ANNUAL LEAVE ACCRUED 41,710 1,795 23.2367 162 6 27.0000 29 HOLIDAY LEAVE ACCRUED 253 9 28.1111 140,445 6,479 21.6769 30 ACCRUED SALARY COST 293,177 13,370 21.9279 31 BENEFITS-USPS CONTRIBUTION 19,150 32 HEALTH BENEFITS 39,590 718 33 LIFE INSURANCE 1,425 9,740 34 RETIREMENT 20,049 3,261 35 THRIFT SAVINGS PLAN (TSP) 6,675 36 TSP FIDUCIARY INSURANCE 7,371 37 SOCIAL SECURITY 15,166 1,849 38 MEDICARE 3,826 42,089 39 PAYROLL BENEFITS SUBTOTAL 86,731 40 UNIFORM ALLOWANCE 42,089 41 TOTAL BENEFITS 86,731 29.9683 42 (%) BENEFITS/ACCRUED SALARY COST 29.5831 182,534 5,351 34.1121 43 COST OF SAL & BEN PER TOTAL WK HR 379,908 11,126 34.1459 1,678 44 LESS OVERTIME PREMIUM PAY 4,182 180,856 5,351 33.7985 45 STR SAL/BEN COST PER TOTAL WK HR 375,726 11,126 33.7700

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 131 10 13.1000 01 STRAIGHT TIME HOURS 218 18 12.1111 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 131 10 13.1000 04 WORK HOURS SUBTOTAL 218 18 12.1111 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 131 10 13.1000 10 TOTAL WORK HOURS 218 18 12.1111 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 131 10 13.1000 25 GROSS PAY & TOTAL PAID HOURS 218 18 12.1111 26 LESS TERM, ANN & HOL LEAVE TAKEN 131 10 13.1000 27 BALANCE LINE 25 - LINE 26 218 18 12.1111 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 131 10 13.1000 30 ACCRUED SALARY COST 218 18 12.1111 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 8 37 SOCIAL SECURITY 13 2 38 MEDICARE 3 10 39 PAYROLL BENEFITS SUBTOTAL 16 40 UNIFORM ALLOWANCE 10 41 TOTAL BENEFITS 16 7.6335 42 (%) BENEFITS/ACCRUED SALARY COST 7.3394 141 10 14.1000 43 COST OF SAL & BEN PER TOTAL WK HR 234 18 13.0000 44 LESS OVERTIME PREMIUM PAY 141 10 14.1000 45 STR SAL/BEN COST PER TOTAL WK HR 234 18 13.0000

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 213,529,251 8,756,047 24.3864 01 STRAIGHT TIME HOURS 448,447,319 18,346,986 24.4425 27,714,747 729,931 37.9689 02 OVERTIME HOURS (INCLUDES LINE 46) 49,930,056 1,317,309 37.9030 5,158,385 201,915 25.5473 03 HOLIDAY WORK HOURS 5,191,675 203,220 25.5470 246,402,383 9,687,893 25.4340 04 WORK HOURS SUBTOTAL 503,569,050 19,867,515 25.3463 34,060 05 STEWARDS DUTY HOURS (NA) 72,626 2,365,456 46,369 51.0137 06 PENALTY OVERTIME (NA) 4,009,118 78,522 51.0572 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 65 2 32.5000 07 LIMITED DUTY HOURS (NA) 968 37 26.1621 1,619 65 24.9076 08 REHABILITATION WORK HOURS (NA) 3,614 144 25.0972 1,426,030 65,204 21.8702 09 TRAINING HOURS 3,054,171 137,880 22.1509 247,828,413 9,753,097 25.4102 10 TOTAL WORK HOURS 506,623,221 20,005,395 25.3243 3,647,755 574,058 6.3543 11 SUNDAY PREMIUM (NA HOURS) 7,764,939 1,222,010 6.3542 5,927,674 3,815,361 1.5536 12 NIGHT DIFFERENTIAL (NA HOURS) 12,042,647 7,743,943 1.5551 13 CHRISTMAS DAY PREMIUM (NA HOURS) 109 8 13.6250 477,055 37,366 12.7670 14 OTHER PREMIUM PAY (NA HOURS) 1,055,042 82,701 12.7573 587,126 15 LEAVE WITHOUT PAY (NA HOURS) 1,196,492 448,045 25,222 17.7640 16 TERMINAL LEAVE 2,625,434 115,661 22.6993 21,042,800 830,982 25.3228 17 ANNUAL LEAVE 41,597,522 1,648,595 25.2321 22,647,502 886,921 25.5349 18 HOLIDAY LEAVE 22,862,283 895,282 25.5364 11,786,194 460,369 25.6016 19 SICK LEAVE 24,701,368 967,491 25.5313 69,016 2,752 25.0784 20 MILITARY LEAVE 99,079 3,942 25.1341 21 CONVENTION LEAVE 220,225 8,671 25.3978 22 OTHER LEAVE 481,061 18,966 25.3643 194,638 7,802 24.9471 23 CONTINUATION OF PAY LEAVE 442,377 17,984 24.5983 56,408,420 2,222,719 25.3781 24 TOTAL PAID ABSENCE 92,809,124 3,667,921 25.3029 314,289,317 11,975,816 26.2436 25 GROSS PAY & TOTAL PAID HOURS 620,295,082 23,673,316 26.2022 44,138,347 1,743,125 25.3213 26 LESS TERM, ANN & HOL LEAVE TAKEN 67,085,239 2,659,538 25.2243 270,150,970 10,232,691 26.4007 27 BALANCE LINE 25 - LINE 26 553,209,843 21,013,778 26.3260 25,762,052 1,033,766 24.9205 28 ANNUAL LEAVE ACCRUED 51,510,847 2,067,227 24.9178 9,243,713 362,416 25.5058 29 HOLIDAY LEAVE ACCRUED 17,707,149 693,737 25.5242 305,156,735 11,628,873 26.2412 30 ACCRUED SALARY COST 622,427,839 23,774,742 26.1802 31 BENEFITS-USPS CONTRIBUTION 42,491,135 32 HEALTH BENEFITS 85,882,027 1,597,801 33 LIFE INSURANCE 3,192,501 24,003,301 34 RETIREMENT 47,943,597 8,181,855 35 THRIFT SAVINGS PLAN (TSP) 16,338,122 36 TSP FIDUCIARY INSURANCE 15,114,929 37 SOCIAL SECURITY 29,815,377 4,346,009 38 MEDICARE 8,582,914 95,735,030 39 PAYROLL BENEFITS SUBTOTAL 191,754,538 629,881 40 UNIFORM ALLOWANCE 629,881 96,364,911 41 TOTAL BENEFITS 192,384,419 31.5788 42 (%) BENEFITS/ACCRUED SALARY COST 30.9087 401,521,646 9,753,097 41.1686 43 COST OF SAL & BEN PER TOTAL WK HR 814,812,258 20,005,395 40.7296 9,624,042 44 LESS OVERTIME PREMIUM PAY 17,296,231 391,897,604 9,753,097 40.1818 45 STR SAL/BEN COST PER TOTAL WK HR 797,516,027 20,005,395 39.8650

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 14,079 1,034 13.6160 01 STRAIGHT TIME HOURS 27,331 1,954 13.9872 306 22 13.9090 02 OVERTIME HOURS (INCLUDES LINE 46) 601 37 16.2432 03 HOLIDAY WORK HOURS 14,385 1,056 13.6221 04 WORK HOURS SUBTOTAL 27,932 1,991 14.0291 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,683 96 27.9479 09 TRAINING HOURS 3,124 113 27.6460 17,068 1,152 14.8159 10 TOTAL WORK HOURS 31,056 2,104 14.7604 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 17,068 1,152 14.8159 25 GROSS PAY & TOTAL PAID HOURS 31,056 2,104 14.7604 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,068 1,152 14.8159 27 BALANCE LINE 25 - LINE 26 31,056 2,104 14.7604 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 17,068 1,152 14.8159 30 ACCRUED SALARY COST 31,056 2,104 14.7604 31 BENEFITS-USPS CONTRIBUTION 408- 32 HEALTH BENEFITS 1,100- 22- 33 LIFE INSURANCE 48- 353- 34 RETIREMENT 781- 124- 35 THRIFT SAVINGS PLAN (TSP) 273- 36 TSP FIDUCIARY INSURANCE 1,092 37 SOCIAL SECURITY 2,007 250 38 MEDICARE 463 435 39 PAYROLL BENEFITS SUBTOTAL 268 40 UNIFORM ALLOWANCE 435 41 TOTAL BENEFITS 268 2.5486 42 (%) BENEFITS/ACCRUED SALARY COST .8629 17,503 1,152 15.1935 43 COST OF SAL & BEN PER TOTAL WK HR 31,324 2,104 14.8878 102 44 LESS OVERTIME PREMIUM PAY 200 17,401 1,152 15.1050 45 STR SAL/BEN COST PER TOTAL WK HR 31,124 2,104 14.7927

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 213,543,330 8,757,081 24.3852 01 STRAIGHT TIME HOURS 448,474,650 18,348,940 24.4414 27,715,053 729,953 37.9682 02 OVERTIME HOURS (INCLUDES LINE 46) 49,930,657 1,317,346 37.9024 5,158,385 201,915 25.5473 03 HOLIDAY WORK HOURS 5,191,675 203,220 25.5470 246,416,768 9,688,949 25.4327 04 WORK HOURS SUBTOTAL 503,596,982 19,869,506 25.3452 34,060 05 STEWARDS DUTY HOURS (NA) 72,626 2,365,456 46,369 51.0137 06 PENALTY OVERTIME (NA) 4,009,118 78,522 51.0572 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 65 2 32.5000 07 LIMITED DUTY HOURS (NA) 968 37 26.1621 1,619 65 24.9076 08 REHABILITATION WORK HOURS (NA) 3,614 144 25.0972 1,428,713 65,300 21.8792 09 TRAINING HOURS 3,057,295 137,993 22.1554 247,845,481 9,754,249 25.4089 10 TOTAL WORK HOURS 506,654,277 20,007,499 25.3232 3,647,755 574,058 6.3543 11 SUNDAY PREMIUM (NA HOURS) 7,764,939 1,222,010 6.3542 5,927,674 3,815,361 1.5536 12 NIGHT DIFFERENTIAL (NA HOURS) 12,042,647 7,743,943 1.5551 13 CHRISTMAS DAY PREMIUM (NA HOURS) 109 8 13.6250 477,055 37,366 12.7670 14 OTHER PREMIUM PAY (NA HOURS) 1,055,042 82,701 12.7573 587,126 15 LEAVE WITHOUT PAY (NA HOURS) 1,196,492 448,045 25,222 17.7640 16 TERMINAL LEAVE 2,625,434 115,661 22.6993 21,042,800 830,982 25.3228 17 ANNUAL LEAVE 41,597,522 1,648,595 25.2321 22,647,502 886,921 25.5349 18 HOLIDAY LEAVE 22,862,283 895,282 25.5364 11,786,194 460,369 25.6016 19 SICK LEAVE 24,701,368 967,491 25.5313 69,016 2,752 25.0784 20 MILITARY LEAVE 99,079 3,942 25.1341 21 CONVENTION LEAVE 220,225 8,671 25.3978 22 OTHER LEAVE 481,061 18,966 25.3643 194,638 7,802 24.9471 23 CONTINUATION OF PAY LEAVE 442,377 17,984 24.5983 56,408,420 2,222,719 25.3781 24 TOTAL PAID ABSENCE 92,809,124 3,667,921 25.3029 314,306,385 11,976,968 26.2425 25 GROSS PAY & TOTAL PAID HOURS 620,326,138 23,675,420 26.2012 44,138,347 1,743,125 25.3213 26 LESS TERM, ANN & HOL LEAVE TAKEN 67,085,239 2,659,538 25.2243 270,168,038 10,233,843 26.3994 27 BALANCE LINE 25 - LINE 26 553,240,899 21,015,882 26.3248 25,762,052 1,033,766 24.9205 28 ANNUAL LEAVE ACCRUED 51,510,847 2,067,227 24.9178 9,243,713 362,416 25.5058 29 HOLIDAY LEAVE ACCRUED 17,707,149 693,737 25.5242 305,173,803 11,630,025 26.2401 30 ACCRUED SALARY COST 622,458,895 23,776,846 26.1792 31 BENEFITS-USPS CONTRIBUTION 42,490,727 32 HEALTH BENEFITS 85,880,927 1,597,779 33 LIFE INSURANCE 3,192,453 24,002,948 34 RETIREMENT 47,942,816 8,181,731 35 THRIFT SAVINGS PLAN (TSP) 16,337,849 36 TSP FIDUCIARY INSURANCE 15,116,021 37 SOCIAL SECURITY 29,817,384 4,346,259 38 MEDICARE 8,583,377 95,735,465 39 PAYROLL BENEFITS SUBTOTAL 191,754,806 629,881 40 UNIFORM ALLOWANCE 629,881 96,365,346 41 TOTAL BENEFITS 192,384,687 31.5772 42 (%) BENEFITS/ACCRUED SALARY COST 30.9072 401,539,149 9,754,249 41.1655 43 COST OF SAL & BEN PER TOTAL WK HR 814,843,582 20,007,499 40.7269 9,624,144 44 LESS OVERTIME PREMIUM PAY 17,296,431 391,915,005 9,754,249 40.1789 45 STR SAL/BEN COST PER TOTAL WK HR 797,547,151 20,007,499 39.8624

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 58,427,051 2,304,294 25.3557 01 STRAIGHT TIME HOURS 122,137,322 4,816,603 25.3575 15,129,943 393,138 38.4850 02 OVERTIME HOURS (INCLUDES LINE 46) 28,342,971 735,921 38.5136 2,740,321 108,084 25.3536 03 HOLIDAY WORK HOURS 2,741,479 108,124 25.3549 76,297,315 2,805,516 27.1954 04 WORK HOURS SUBTOTAL 153,221,772 5,660,648 27.0678 17,143 05 STEWARDS DUTY HOURS (NA) 35,738 395 8 49.3750 06 PENALTY OVERTIME (NA) 549 11 49.9090 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,187 44 26.9772 08 REHABILITATION WORK HOURS (NA) 2,511 93 27.0000 92,821 3,301 28.1190 09 TRAINING HOURS 195,444 6,990 27.9605 76,390,136 2,808,817 27.1965 10 TOTAL WORK HOURS 153,417,216 5,667,638 27.0689 2,126,087 337,403 6.3013 11 SUNDAY PREMIUM (NA HOURS) 4,403,323 698,564 6.3033 2,489,704 1,643,606 1.5147 12 NIGHT DIFFERENTIAL (NA HOURS) 5,031,325 3,320,743 1.5151 13 CHRISTMAS DAY PREMIUM (NA HOURS) 11 44,465 3,448 12.8958 14 OTHER PREMIUM PAY (NA HOURS) 118,768 9,247 12.8439 243,838 15 LEAVE WITHOUT PAY (NA HOURS) 496,644 35,245 1,423 24.7680 16 TERMINAL LEAVE 63,856 2,204 28.9727 4,675,972 184,494 25.3448 17 ANNUAL LEAVE 9,689,364 383,937 25.2368 6,301,474 248,999 25.3072 18 HOLIDAY LEAVE 6,311,363 249,383 25.3079 3,230,905 127,605 25.3195 19 SICK LEAVE 6,860,336 272,286 25.1953 44,834 1,774 25.2728 20 MILITARY LEAVE 64,474 2,539 25.3934 21 CONVENTION LEAVE 83,874 3,354 25.0071 22 OTHER LEAVE 174,376 6,940 25.1262 123,920 4,917 25.2023 23 CONTINUATION OF PAY LEAVE 328,848 13,072 25.1566 14,496,224 572,566 25.3179 24 TOTAL PAID ABSENCE 23,492,617 930,361 25.2510 95,546,616 3,381,383 28.2566 25 GROSS PAY & TOTAL PAID HOURS 186,463,260 6,597,999 28.2605 11,012,691 434,916 25.3214 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,064,583 635,524 25.2776 84,533,925 2,946,467 28.6899 27 BALANCE LINE 25 - LINE 26 170,398,677 5,962,475 28.5785 6,759,692 266,918 25.3249 28 ANNUAL LEAVE ACCRUED 13,507,716 533,408 25.3234 2,864,568 113,388 25.2634 29 HOLIDAY LEAVE ACCRUED 5,725,316 226,639 25.2618 94,158,185 3,326,773 28.3031 30 ACCRUED SALARY COST 189,631,709 6,722,522 28.2084 31 BENEFITS-USPS CONTRIBUTION 12,072,668 32 HEALTH BENEFITS 24,607,959 460,040 33 LIFE INSURANCE 919,460 7,842,320 34 RETIREMENT 15,657,156 2,480,956 35 THRIFT SAVINGS PLAN (TSP) 4,955,245 36 TSP FIDUCIARY INSURANCE 5,131,878 37 SOCIAL SECURITY 10,029,412 1,321,767 38 MEDICARE 2,580,885 29,309,629 39 PAYROLL BENEFITS SUBTOTAL 58,750,117 159,476 40 UNIFORM ALLOWANCE 159,476 29,469,105 41 TOTAL BENEFITS 58,909,593 31.2974 42 (%) BENEFITS/ACCRUED SALARY COST 31.0652 123,627,290 2,808,817 44.0140 43 COST OF SAL & BEN PER TOTAL WK HR 248,541,302 5,667,638 43.8527 5,038,337 44 LESS OVERTIME PREMIUM PAY 9,438,301 118,588,953 2,808,817 42.2202 45 STR SAL/BEN COST PER TOTAL WK HR 239,103,001 5,667,638 42.1874

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 547,769 23,832 22.9846 01 STRAIGHT TIME HOURS 1,135,060 49,416 22.9694 23,687 691 34.2793 02 OVERTIME HOURS (INCLUDES LINE 46) 34,498 1,007 34.2581 13,568 607 22.3525 03 HOLIDAY WORK HOURS 15,652 697 22.4562 585,024 25,130 23.2799 04 WORK HOURS SUBTOTAL 1,185,210 51,120 23.1848 9 05 STEWARDS DUTY HOURS (NA) 28 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 849 33 25.7272 09 TRAINING HOURS 2,002 78 25.6666 585,873 25,163 23.2831 10 TOTAL WORK HOURS 1,187,212 51,198 23.1886 13,243 2,380 5.5642 11 SUNDAY PREMIUM (NA HOURS) 27,428 4,920 5.5747 25,836 19,446 1.3286 12 NIGHT DIFFERENTIAL (NA HOURS) 52,862 39,739 1.3302 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,041 15 LEAVE WITHOUT PAY (NA HOURS) 6,325 945- 43- 21.9767 16 TERMINAL LEAVE 8,431 326 25.8619 35,492 1,533 23.1519 17 ANNUAL LEAVE 73,838 3,175 23.2560 49,732 2,149 23.1419 18 HOLIDAY LEAVE 52,776 2,279 23.1575 32,351 1,389 23.2908 19 SICK LEAVE 63,395 2,746 23.0863 371 18 20.6111 20 MILITARY LEAVE 502 24 20.9166 21 CONVENTION LEAVE 22 OTHER LEAVE 429 18 23.8333 1,726 78 22.1282 23 CONTINUATION OF PAY LEAVE 2,644 120 22.0333 118,727 5,124 23.1707 24 TOTAL PAID ABSENCE 202,015 8,688 23.2521 743,679 30,287 24.5543 25 GROSS PAY & TOTAL PAID HOURS 1,469,517 59,886 24.5385 84,279 3,639 23.1599 26 LESS TERM, ANN & HOL LEAVE TAKEN 135,045 5,780 23.3641 659,400 26,648 24.7448 27 BALANCE LINE 25 - LINE 26 1,334,472 54,106 24.6640 58,051 2,512 23.1094 28 ANNUAL LEAVE ACCRUED 116,586 5,054 23.0680 22,185 964 23.0134 29 HOLIDAY LEAVE ACCRUED 44,320 1,926 23.0114 739,636 30,124 24.5530 30 ACCRUED SALARY COST 1,495,378 61,086 24.4798 31 BENEFITS-USPS CONTRIBUTION 115,844 32 HEALTH BENEFITS 241,201 4,126 33 LIFE INSURANCE 8,192 76,869 34 RETIREMENT 152,953 22,928 35 THRIFT SAVINGS PLAN (TSP) 45,333 36 TSP FIDUCIARY INSURANCE 42,681 37 SOCIAL SECURITY 83,668 10,245 38 MEDICARE 20,236 272,693 39 PAYROLL BENEFITS SUBTOTAL 551,583 670 40 UNIFORM ALLOWANCE 670 273,363 41 TOTAL BENEFITS 552,253 36.9591 42 (%) BENEFITS/ACCRUED SALARY COST 36.9306 1,012,999 25,163 40.2574 43 COST OF SAL & BEN PER TOTAL WK HR 2,047,631 51,198 39.9943 7,888 44 LESS OVERTIME PREMIUM PAY 11,488 1,005,111 25,163 39.9440 45 STR SAL/BEN COST PER TOTAL WK HR 2,036,143 51,198 39.7699

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 2,431,231 97,076 25.0446 01 STRAIGHT TIME HOURS 4,873,161 194,389 25.0691 474,536 12,721 37.3033 02 OVERTIME HOURS (INCLUDES LINE 46) 897,990 24,020 37.3850 03 HOLIDAY WORK HOURS 354- 14- 25.2857 2,905,767 109,797 26.4649 04 WORK HOURS SUBTOTAL 5,770,797 218,395 26.4236 134 05 STEWARDS DUTY HOURS (NA) 282 06 PENALTY OVERTIME (NA) 966- 19- 50.8421 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6,467 217 29.8018 09 TRAINING HOURS 15,286 525 29.1161 2,912,234 110,014 26.4714 10 TOTAL WORK HOURS 5,786,083 218,920 26.4301 133,314 22,043 6.0479 11 SUNDAY PREMIUM (NA HOURS) 254,414 42,038 6.0520 124,908 82,790 1.5087 12 NIGHT DIFFERENTIAL (NA HOURS) 248,972 164,973 1.5091 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 25 2 12.5000 4,220 15 LEAVE WITHOUT PAY (NA HOURS) 8,376 16 TERMINAL LEAVE 2,017 81 24.9012 217,754 8,663 25.1360 17 ANNUAL LEAVE 471,567 18,720 25.1905 18 HOLIDAY LEAVE 630- 24- 26.2500 112,927 4,494 25.1283 19 SICK LEAVE 258,672 10,307 25.0967 1,940 76 25.5263 20 MILITARY LEAVE 3,976 158 25.1645 21 CONVENTION LEAVE 2,770 123 22.5203 22 OTHER LEAVE 4,968 216 23.0000 4,535 183 24.7814 23 CONTINUATION OF PAY LEAVE 9,676 399 24.2506 339,926 13,539 25.1071 24 TOTAL PAID ABSENCE 750,246 29,857 25.1279 3,510,382 123,553 28.4119 25 GROSS PAY & TOTAL PAID HOURS 7,039,740 248,777 28.2973 217,754 8,663 25.1360 26 LESS TERM, ANN & HOL LEAVE TAKEN 472,954 18,777 25.1879 3,292,628 114,890 28.6589 27 BALANCE LINE 25 - LINE 26 6,566,786 230,000 28.5512 236,688 9,793 24.1691 28 ANNUAL LEAVE ACCRUED 475,852 19,688 24.1696 29 HOLIDAY LEAVE ACCRUED 3,529,316 124,683 28.3063 30 ACCRUED SALARY COST 7,042,638 249,688 28.2057 31 BENEFITS-USPS CONTRIBUTION 449,456 32 HEALTH BENEFITS 933,348 17,558 33 LIFE INSURANCE 35,269 324,834 34 RETIREMENT 659,992 100,606 35 THRIFT SAVINGS PLAN (TSP) 203,712 36 TSP FIDUCIARY INSURANCE 204,506 37 SOCIAL SECURITY 410,787 48,680 38 MEDICARE 97,712 1,145,640 39 PAYROLL BENEFITS SUBTOTAL 2,340,820 1,120 40 UNIFORM ALLOWANCE 1,120 1,146,760 41 TOTAL BENEFITS 2,341,940 32.4924 42 (%) BENEFITS/ACCRUED SALARY COST 33.2537 4,676,076 110,014 42.5043 43 COST OF SAL & BEN PER TOTAL WK HR 9,384,578 218,920 42.8676 158,020 44 LESS OVERTIME PREMIUM PAY 298,869 4,518,056 110,014 41.0680 45 STR SAL/BEN COST PER TOTAL WK HR 9,085,709 218,920 41.5024

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 61,406,051 2,425,202 25.3199 01 STRAIGHT TIME HOURS 128,145,543 5,060,408 25.3231 15,628,166 406,550 38.4409 02 OVERTIME HOURS (INCLUDES LINE 46) 29,275,459 760,948 38.4723 2,753,889 108,691 25.3368 03 HOLIDAY WORK HOURS 2,756,777 108,808 25.3361 79,788,106 2,940,443 27.1347 04 WORK HOURS SUBTOTAL 160,177,779 5,930,164 27.0106 17,286 05 STEWARDS DUTY HOURS (NA) 36,048 395 8 49.3750 06 PENALTY OVERTIME (NA) 417- 8- 52.1250 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,187 44 26.9772 08 REHABILITATION WORK HOURS (NA) 2,511 93 27.0000 100,137 3,551 28.1996 09 TRAINING HOURS 212,732 7,593 28.0168 79,888,243 2,943,994 27.1360 10 TOTAL WORK HOURS 160,390,511 5,937,757 27.0119 2,272,644 361,826 6.2810 11 SUNDAY PREMIUM (NA HOURS) 4,685,165 745,522 6.2844 2,640,448 1,745,842 1.5124 12 NIGHT DIFFERENTIAL (NA HOURS) 5,333,159 3,525,455 1.5127 13 CHRISTMAS DAY PREMIUM (NA HOURS) 11 44,465 3,448 12.8958 14 OTHER PREMIUM PAY (NA HOURS) 118,793 9,249 12.8438 251,099 15 LEAVE WITHOUT PAY (NA HOURS) 511,345 34,300 1,380 24.8550 16 TERMINAL LEAVE 74,304 2,611 28.4580 4,929,218 194,690 25.3182 17 ANNUAL LEAVE 10,234,769 405,832 25.2192 6,351,206 251,148 25.2886 18 HOLIDAY LEAVE 6,363,509 251,638 25.2883 3,376,183 133,488 25.2920 19 SICK LEAVE 7,182,403 285,339 25.1714 47,145 1,868 25.2382 20 MILITARY LEAVE 68,952 2,721 25.3406 21 CONVENTION LEAVE 86,644 3,477 24.9191 22 OTHER LEAVE 179,773 7,174 25.0589 130,181 5,178 25.1411 23 CONTINUATION OF PAY LEAVE 341,168 13,591 25.1024 14,954,877 591,229 25.2945 24 TOTAL PAID ABSENCE 24,444,878 968,906 25.2293 99,800,677 3,535,223 28.2303 25 GROSS PAY & TOTAL PAID HOURS 194,972,517 6,906,663 28.2296 11,314,724 447,218 25.3002 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,672,582 660,081 25.2583 88,485,953 3,088,005 28.6547 27 BALANCE LINE 25 - LINE 26 178,299,935 6,246,582 28.5435 7,054,431 279,223 25.2645 28 ANNUAL LEAVE ACCRUED 14,100,154 558,150 25.2623 2,886,753 114,352 25.2444 29 HOLIDAY LEAVE ACCRUED 5,769,636 228,565 25.2428 98,427,137 3,481,580 28.2708 30 ACCRUED SALARY COST 198,169,725 7,033,297 28.1759 31 BENEFITS-USPS CONTRIBUTION 12,637,968 32 HEALTH BENEFITS 25,782,508 481,724 33 LIFE INSURANCE 962,921 8,244,023 34 RETIREMENT 16,470,101 2,604,490 35 THRIFT SAVINGS PLAN (TSP) 5,204,290 36 TSP FIDUCIARY INSURANCE 5,379,065 37 SOCIAL SECURITY 10,523,867 1,380,692 38 MEDICARE 2,698,833 30,727,962 39 PAYROLL BENEFITS SUBTOTAL 61,642,520 161,266 40 UNIFORM ALLOWANCE 161,266 30,889,228 41 TOTAL BENEFITS 61,803,786 31.3828 42 (%) BENEFITS/ACCRUED SALARY COST 31.1872 129,316,365 2,943,994 43.9254 43 COST OF SAL & BEN PER TOTAL WK HR 259,973,511 5,937,757 43.7831 5,204,245 44 LESS OVERTIME PREMIUM PAY 9,748,658 124,112,120 2,943,994 42.1577 45 STR SAL/BEN COST PER TOTAL WK HR 250,224,853 5,937,757 42.1413

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 3,969,798 354,805 11.1886 01 STRAIGHT TIME HOURS 8,039,234 718,226 11.1931 498,817 29,399 16.9671 02 OVERTIME HOURS (INCLUDES LINE 46) 941,166 55,370 16.9977 03 HOLIDAY WORK HOURS 4,468,615 384,204 11.6308 04 WORK HOURS SUBTOTAL 8,980,400 773,596 11.6086 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 116,647 9,593 12.1595 09 TRAINING HOURS 218,470 18,247 11.9729 4,585,262 393,797 11.6437 10 TOTAL WORK HOURS 9,198,870 791,843 11.6170 11 SUNDAY PREMIUM (NA HOURS) 241,044 269,867 .8931 12 NIGHT DIFFERENTIAL (NA HOURS) 487,767 545,945 .8934 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,828 15 LEAVE WITHOUT PAY (NA HOURS) 3,217 16 TERMINAL LEAVE 17 ANNUAL LEAVE 29 2 14.5000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 39 4 9.7500 22 OTHER LEAVE 39 4 9.7500 632 67 9.4328 23 CONTINUATION OF PAY LEAVE 2,630 194 13.5567 671 71 9.4507 24 TOTAL PAID ABSENCE 2,698 200 13.4900 4,826,977 393,868 12.2553 25 GROSS PAY & TOTAL PAID HOURS 9,689,335 792,043 12.2333 26 LESS TERM, ANN & HOL LEAVE TAKEN 29 2 14.5000 4,826,977 393,868 12.2553 27 BALANCE LINE 25 - LINE 26 9,689,306 792,041 12.2333 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,826,977 393,868 12.2553 30 ACCRUED SALARY COST 9,689,306 792,041 12.2333 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 298,914 37 SOCIAL SECURITY 600,124 69,907 38 MEDICARE 140,352 368,821 39 PAYROLL BENEFITS SUBTOTAL 740,476 40 UNIFORM ALLOWANCE 368,821 41 TOTAL BENEFITS 740,476 7.6408 42 (%) BENEFITS/ACCRUED SALARY COST 7.6421 5,195,798 393,797 13.1941 43 COST OF SAL & BEN PER TOTAL WK HR 10,429,782 791,843 13.1715 166,106 44 LESS OVERTIME PREMIUM PAY 313,408 5,029,692 393,797 12.7722 45 STR SAL/BEN COST PER TOTAL WK HR 10,116,374 791,843 12.7757

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 65,375,849 2,780,007 23.5164 01 STRAIGHT TIME HOURS 136,184,777 5,778,634 23.5669 16,126,983 435,949 36.9928 02 OVERTIME HOURS (INCLUDES LINE 46) 30,216,625 816,318 37.0157 2,753,889 108,691 25.3368 03 HOLIDAY WORK HOURS 2,756,777 108,808 25.3361 84,256,721 3,324,647 25.3430 04 WORK HOURS SUBTOTAL 169,158,179 6,703,760 25.2333 17,286 05 STEWARDS DUTY HOURS (NA) 36,048 395 8 49.3750 06 PENALTY OVERTIME (NA) 417- 8- 52.1250 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,187 44 26.9772 08 REHABILITATION WORK HOURS (NA) 2,511 93 27.0000 216,784 13,144 16.4930 09 TRAINING HOURS 431,202 25,840 16.6873 84,473,505 3,337,791 25.3082 10 TOTAL WORK HOURS 169,589,381 6,729,600 25.2005 2,272,644 361,826 6.2810 11 SUNDAY PREMIUM (NA HOURS) 4,685,165 745,522 6.2844 2,881,492 2,015,709 1.4295 12 NIGHT DIFFERENTIAL (NA HOURS) 5,820,926 4,071,400 1.4297 13 CHRISTMAS DAY PREMIUM (NA HOURS) 11 44,465 3,448 12.8958 14 OTHER PREMIUM PAY (NA HOURS) 118,793 9,249 12.8438 253,927 15 LEAVE WITHOUT PAY (NA HOURS) 514,562 34,300 1,380 24.8550 16 TERMINAL LEAVE 74,304 2,611 28.4580 4,929,218 194,690 25.3182 17 ANNUAL LEAVE 10,234,798 405,834 25.2191 6,351,206 251,148 25.2886 18 HOLIDAY LEAVE 6,363,509 251,638 25.2883 3,376,183 133,488 25.2920 19 SICK LEAVE 7,182,403 285,339 25.1714 47,145 1,868 25.2382 20 MILITARY LEAVE 68,952 2,721 25.3406 21 CONVENTION LEAVE 86,683 3,481 24.9017 22 OTHER LEAVE 179,812 7,178 25.0504 130,813 5,245 24.9405 23 CONTINUATION OF PAY LEAVE 343,798 13,785 24.9400 14,955,548 591,300 25.2926 24 TOTAL PAID ABSENCE 24,447,576 969,106 25.2269 104,627,654 3,929,091 26.6289 25 GROSS PAY & TOTAL PAID HOURS 204,661,852 7,698,706 26.5839 11,314,724 447,218 25.3002 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,672,611 660,083 25.2583 93,312,930 3,481,873 26.7996 27 BALANCE LINE 25 - LINE 26 187,989,241 7,038,623 26.7082 7,054,431 279,223 25.2645 28 ANNUAL LEAVE ACCRUED 14,100,154 558,150 25.2623 2,886,753 114,352 25.2444 29 HOLIDAY LEAVE ACCRUED 5,769,636 228,565 25.2428 103,254,114 3,875,448 26.6431 30 ACCRUED SALARY COST 207,859,031 7,825,338 26.5623 31 BENEFITS-USPS CONTRIBUTION 12,637,968 32 HEALTH BENEFITS 25,782,508 481,724 33 LIFE INSURANCE 962,921 8,244,023 34 RETIREMENT 16,470,101 2,604,490 35 THRIFT SAVINGS PLAN (TSP) 5,204,290 36 TSP FIDUCIARY INSURANCE 5,677,979 37 SOCIAL SECURITY 11,123,991 1,450,599 38 MEDICARE 2,839,185 31,096,783 39 PAYROLL BENEFITS SUBTOTAL 62,382,996 161,266 40 UNIFORM ALLOWANCE 161,266 31,258,049 41 TOTAL BENEFITS 62,544,262 30.2729 42 (%) BENEFITS/ACCRUED SALARY COST 30.0897 134,512,163 3,337,791 40.2997 43 COST OF SAL & BEN PER TOTAL WK HR 270,403,293 6,729,600 40.1811 5,370,351 44 LESS OVERTIME PREMIUM PAY 10,062,066 129,141,812 3,337,791 38.6908 45 STR SAL/BEN COST PER TOTAL WK HR 260,341,227 6,729,600 38.6859

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 253,115,780 9,339,307 27.1022 01 STRAIGHT TIME HOURS 535,812,396 19,771,770 27.0998 79,044,266 1,884,676 41.9405 02 OVERTIME HOURS (INCLUDES LINE 46) 146,825,198 3,506,388 41.8736 3,045,732 112,594 27.0505 03 HOLIDAY WORK HOURS 3,053,989 112,918 27.0460 335,205,778 11,336,577 29.5685 04 WORK HOURS SUBTOTAL 685,691,583 23,391,076 29.3142 30,016 05 STEWARDS DUTY HOURS (NA) 65,727 10,355,474 191,535 54.0657 06 PENALTY OVERTIME (NA) 18,079,383 334,321 54.0779 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,081 114 27.0263 07 LIMITED DUTY HOURS (NA) 6,566 239 27.4728 2,317- 83- 27.9156 08 REHABILITATION WORK HOURS (NA) 4,088- 148- 27.6216 664,393 22,873 29.0470 09 TRAINING HOURS 1,434,528 49,485 28.9891 335,870,171 11,359,450 29.5674 10 TOTAL WORK HOURS 687,126,111 23,440,561 29.3135 3,793 542 6.9981 11 SUNDAY PREMIUM (NA HOURS) 7,603 1,085 7.0073 254,529 149,251 1.7053 12 NIGHT DIFFERENTIAL (NA HOURS) 446,027 259,007 1.7220 13 CHRISTMAS DAY PREMIUM (NA HOURS) 94 8 11.7500 155,008 11,149 13.9033 14 OTHER PREMIUM PAY (NA HOURS) 422,818 30,609 13.8135 594,543 15 LEAVE WITHOUT PAY (NA HOURS) 1,202,464 180,926 6,657 27.1783 16 TERMINAL LEAVE 1,871,301 65,864 28.4115 25,532,879 943,501 27.0618 17 ANNUAL LEAVE 51,971,184 1,925,138 26.9960 33,482,327 1,239,017 27.0232 18 HOLIDAY LEAVE 33,608,021 1,243,672 27.0232 13,237,694 489,756 27.0291 19 SICK LEAVE 28,873,968 1,073,678 26.8925 215,444 8,015 26.8800 20 MILITARY LEAVE 307,013 11,427 26.8673 21 CONVENTION LEAVE 413,873 15,372 26.9238 22 OTHER LEAVE 907,534 33,678 26.9473 616,021 22,856 26.9522 23 CONTINUATION OF PAY LEAVE 1,413,829 52,457 26.9521 73,679,164 2,725,174 27.0364 24 TOTAL PAID ABSENCE 118,952,850 4,405,914 26.9984 409,962,665 14,084,624 29.1071 25 GROSS PAY & TOTAL PAID HOURS 806,955,503 27,846,475 28.9787 59,196,132 2,189,175 27.0403 26 LESS TERM, ANN & HOL LEAVE TAKEN 87,450,506 3,234,674 27.0353 350,766,533 11,895,449 29.4874 27 BALANCE LINE 25 - LINE 26 719,504,997 24,611,801 29.2341 30,671,101 1,134,340 27.0387 28 ANNUAL LEAVE ACCRUED 61,330,298 2,268,290 27.0381 12,842,734 475,585 27.0040 29 HOLIDAY LEAVE ACCRUED 25,684,463 951,158 27.0033 394,280,368 13,505,374 29.1943 30 ACCRUED SALARY COST 806,519,758 27,831,249 28.9789 31 BENEFITS-USPS CONTRIBUTION 54,386,811 32 HEALTH BENEFITS 109,577,013 2,016,796 33 LIFE INSURANCE 4,030,684 33,664,670 34 RETIREMENT 67,322,024 11,594,805 35 THRIFT SAVINGS PLAN (TSP) 23,183,167 36 TSP FIDUCIARY INSURANCE 21,101,520 37 SOCIAL SECURITY 41,567,729 5,664,373 38 MEDICARE 11,177,762 128,428,975 39 PAYROLL BENEFITS SUBTOTAL 256,858,379 4,959,505 40 UNIFORM ALLOWANCE 4,959,505 133,388,480 41 TOTAL BENEFITS 261,817,884 33.8308 42 (%) BENEFITS/ACCRUED SALARY COST 32.4626 527,668,848 11,359,450 46.4519 43 COST OF SAL & BEN PER TOTAL WK HR 1,068,337,642 23,440,561 45.5764 28,051,105 44 LESS OVERTIME PREMIUM PAY 51,912,048 499,617,743 11,359,450 43.9825 45 STR SAL/BEN COST PER TOTAL WK HR 1,016,425,594 23,440,561 43.3618

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 879,728 33,175 26.5177 01 STRAIGHT TIME HOURS 1,830,280 69,023 26.5169 34,515 862 40.0406 02 OVERTIME HOURS (INCLUDES LINE 46) 66,229 1,653 40.0659 28,659 1,083 26.4626 03 HOLIDAY WORK HOURS 28,468 1,076 26.4572 942,902 35,120 26.8480 04 WORK HOURS SUBTOTAL 1,924,977 71,752 26.8281 26 05 STEWARDS DUTY HOURS (NA) 50 1,820 34 53.5294 06 PENALTY OVERTIME (NA) 3,355 63 53.2539 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,047 114 26.7280 09 TRAINING HOURS 6,838 255 26.8156 945,949 35,234 26.8476 10 TOTAL WORK HOURS 1,931,815 72,007 26.8281 265 41 6.4634 11 SUNDAY PREMIUM (NA HOURS) 499 77 6.4805 6,427 3,938 1.6320 12 NIGHT DIFFERENTIAL (NA HOURS) 13,267 8,114 1.6350 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,982 221 13.4932 2,291 15 LEAVE WITHOUT PAY (NA HOURS) 4,702 10,151 403 25.1885 16 TERMINAL LEAVE 10,151 403 25.1885 78,328 2,946 26.5879 17 ANNUAL LEAVE 162,474 6,161 26.3713 98,187 3,703 26.5155 18 HOLIDAY LEAVE 98,565 3,717 26.5173 36,406 1,363 26.7101 19 SICK LEAVE 79,447 2,978 26.6779 20 MILITARY LEAVE 21 CONVENTION LEAVE 217 8 27.1250 22 OTHER LEAVE 951 35 27.1714 23 CONTINUATION OF PAY LEAVE 223,289 8,423 26.5094 24 TOTAL PAID ABSENCE 351,588 13,294 26.4471 1,175,930 43,657 26.9356 25 GROSS PAY & TOTAL PAID HOURS 2,300,151 85,301 26.9651 186,666 7,052 26.4699 26 LESS TERM, ANN & HOL LEAVE TAKEN 271,190 10,281 26.3777 989,264 36,605 27.0253 27 BALANCE LINE 25 - LINE 26 2,028,961 75,020 27.0456 99,545 3,752 26.5311 28 ANNUAL LEAVE ACCRUED 197,024 7,428 26.5245 35,725 1,349 26.4825 29 HOLIDAY LEAVE ACCRUED 71,340 2,694 26.4810 1,124,534 41,706 26.9633 30 ACCRUED SALARY COST 2,297,325 85,142 26.9822 31 BENEFITS-USPS CONTRIBUTION 175,225 32 HEALTH BENEFITS 356,808 5,955 33 LIFE INSURANCE 11,816 121,046 34 RETIREMENT 240,256 39,206 35 THRIFT SAVINGS PLAN (TSP) 77,888 36 TSP FIDUCIARY INSURANCE 65,419 37 SOCIAL SECURITY 128,022 16,189 38 MEDICARE 31,709 423,040 39 PAYROLL BENEFITS SUBTOTAL 846,499 14,911 40 UNIFORM ALLOWANCE 14,911 437,951 41 TOTAL BENEFITS 861,410 38.9451 42 (%) BENEFITS/ACCRUED SALARY COST 37.4962 1,562,485 35,234 44.3459 43 COST OF SAL & BEN PER TOTAL WK HR 3,158,735 72,007 43.8670 11,797 44 LESS OVERTIME PREMIUM PAY 22,615 1,550,688 35,234 44.0111 45 STR SAL/BEN COST PER TOTAL WK HR 3,136,120 72,007 43.5529

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0730 TITLE: CITY DELIVERY CARRIER, PART-TIME FLEXIBLE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23,240,040 869,113 26.7399 01 STRAIGHT TIME HOURS 46,712,030 1,747,200 26.7353 6,508,957 163,578 39.7911 02 OVERTIME HOURS (INCLUDES LINE 46) 13,588,367 343,164 39.5972 209 7 29.8571 03 HOLIDAY WORK HOURS 154- 7- 22.0000 29,749,206 1,032,698 28.8072 04 WORK HOURS SUBTOTAL 60,300,243 2,090,357 28.8468 883 05 STEWARDS DUTY HOURS (NA) 2,012 744,242 14,468 51.4405 06 PENALTY OVERTIME (NA) 1,284,306 24,968 51.4380 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 212- 8- 26.5000 355 13 27.3076 07 LIMITED DUTY HOURS (NA) 2,690 96 28.0208 12- 08 REHABILITATION WORK HOURS (NA) 39- 1- 39.0000 149,372 5,251 28.4463 09 TRAINING HOURS 303,426 10,615 28.5846 29,898,578 1,037,949 28.8054 10 TOTAL WORK HOURS 60,603,669 2,100,972 28.8455 2,890 449 6.4365 11 SUNDAY PREMIUM (NA HOURS) 6,051 936 6.4647 36,050 21,125 1.7065 12 NIGHT DIFFERENTIAL (NA HOURS) 65,235 37,707 1.7300 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,852 363 13.3663 20,391 15 LEAVE WITHOUT PAY (NA HOURS) 42,144 19,969 740 26.9851 16 TERMINAL LEAVE 90,253 3,153 28.6244 1,895,752 70,376 26.9374 17 ANNUAL LEAVE 4,082,726 152,209 26.8231 1,315 48 27.3958 18 HOLIDAY LEAVE 935- 40- 23.3750 924,583 34,428 26.8555 19 SICK LEAVE 1,979,204 73,842 26.8032 18,502 689 26.8534 20 MILITARY LEAVE 25,724 963 26.7123 21 CONVENTION LEAVE 26,668 1,002 26.6147 22 OTHER LEAVE 73,857 2,778 26.5863 33,375 1,261 26.4670 23 CONTINUATION OF PAY LEAVE 135,597 5,099 26.5928 2,920,164 108,544 26.9030 24 TOTAL PAID ABSENCE 6,386,426 238,004 26.8332 32,857,682 1,146,493 28.6592 25 GROSS PAY & TOTAL PAID HOURS 67,066,233 2,338,976 28.6733 1,917,036 71,164 26.9382 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,172,044 155,322 26.8606 30,940,646 1,075,329 28.7731 27 BALANCE LINE 25 - LINE 26 62,894,189 2,183,654 28.8022 2,189,351 84,836 25.8068 28 ANNUAL LEAVE ACCRUED 4,408,645 170,865 25.8019 29 HOLIDAY LEAVE ACCRUED 33,129,997 1,160,165 28.5562 30 ACCRUED SALARY COST 67,302,834 2,354,519 28.5845 31 BENEFITS-USPS CONTRIBUTION 4,337,934 32 HEALTH BENEFITS 8,852,033 161,848 33 LIFE INSURANCE 324,501 3,045,043 34 RETIREMENT 6,172,956 998,705 35 THRIFT SAVINGS PLAN (TSP) 2,022,916 36 TSP FIDUCIARY INSURANCE 1,925,687 37 SOCIAL SECURITY 3,939,339 453,980 38 MEDICARE 928,794 10,923,197 39 PAYROLL BENEFITS SUBTOTAL 22,240,539 465,881 40 UNIFORM ALLOWANCE 465,881 11,389,078 41 TOTAL BENEFITS 22,706,420 34.3769 42 (%) BENEFITS/ACCRUED SALARY COST 33.7376 44,519,075 1,037,949 42.8913 43 COST OF SAL & BEN PER TOTAL WK HR 90,009,254 2,100,972 42.8417 2,291,771 44 LESS OVERTIME PREMIUM PAY 4,739,476 42,227,304 1,037,949 40.6834 45 STR SAL/BEN COST PER TOTAL WK HR 85,269,778 2,100,972 40.5858

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0735 TITLE: CITY DELIVERY CARRIER, TRANSITIONAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,056,507 949,334 22.1802 01 STRAIGHT TIME HOURS 42,565,238 1,918,555 22.1860 6,266,864 188,858 33.1829 02 OVERTIME HOURS (INCLUDES LINE 46) 13,491,903 408,857 32.9990 03 HOLIDAY WORK HOURS 27,323,371 1,138,192 24.0059 04 WORK HOURS SUBTOTAL 56,057,141 2,327,412 24.0856 05 STEWARDS DUTY HOURS (NA) 914,480 21,467 42.5993 06 PENALTY OVERTIME (NA) 1,673,491 39,284 42.5998 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 353,936 15,459 22.8951 09 TRAINING HOURS 684,872 29,902 22.9038 27,677,307 1,153,651 23.9910 10 TOTAL WORK HOURS 56,742,013 2,357,314 24.0706 11 SUNDAY PREMIUM (NA HOURS) 42,805 34,789 1.2304 12 NIGHT DIFFERENTIAL (NA HOURS) 77,277 62,806 1.2304 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,787 342 11.0730 9,867 15 LEAVE WITHOUT PAY (NA HOURS) 21,911 937,948 42,345 22.1501 16 TERMINAL LEAVE 2,132,342 96,268 22.1500 653,305 29,494 22.1504 17 ANNUAL LEAVE 1,620,904 73,261 22.1250 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 13,894 627 22.1594 22 OTHER LEAVE 40,064 1,809 22.1470 28,404 1,282 22.1560 23 CONTINUATION OF PAY LEAVE 89,693 4,049 22.1518 1,633,551 73,748 22.1504 24 TOTAL PAID ABSENCE 3,883,003 175,387 22.1396 29,353,663 1,227,399 23.9153 25 GROSS PAY & TOTAL PAID HOURS 60,706,080 2,532,701 23.9689 1,591,253 71,839 22.1502 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,753,246 169,529 22.1392 27,762,410 1,155,560 24.0250 27 BALANCE LINE 25 - LINE 26 56,952,834 2,363,172 24.1001 1,031,632 48,447 21.2940 28 ANNUAL LEAVE ACCRUED 2,071,528 97,282 21.2940 29 HOLIDAY LEAVE ACCRUED 28,794,042 1,204,007 23.9151 30 ACCRUED SALARY COST 59,024,362 2,460,454 23.9892 31 BENEFITS-USPS CONTRIBUTION 324 32 HEALTH BENEFITS 577 8 33 LIFE INSURANCE 8 121 34 RETIREMENT 127 43 35 THRIFT SAVINGS PLAN (TSP) 45 36 TSP FIDUCIARY INSURANCE 1,813,734 37 SOCIAL SECURITY 3,756,314 424,186 38 MEDICARE 878,490 2,238,416 39 PAYROLL BENEFITS SUBTOTAL 4,635,561 40 UNIFORM ALLOWANCE 2,238,416 41 TOTAL BENEFITS 4,635,561 7.7738 42 (%) BENEFITS/ACCRUED SALARY COST 7.8536 31,032,458 1,153,651 26.8993 43 COST OF SAL & BEN PER TOTAL WK HR 63,659,923 2,357,314 27.0052 2,239,584 44 LESS OVERTIME PREMIUM PAY 4,772,277 28,792,874 1,153,651 24.9580 45 STR SAL/BEN COST PER TOTAL WK HR 58,887,646 2,357,314 24.9808

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 298,292,055 11,190,929 26.6548 01 STRAIGHT TIME HOURS 626,919,944 23,506,548 26.6700 91,854,602 2,237,974 41.0436 02 OVERTIME HOURS (INCLUDES LINE 46) 173,971,697 4,260,062 40.8378 3,074,600 113,684 27.0451 03 HOLIDAY WORK HOURS 3,082,303 113,987 27.0408 393,221,257 13,542,587 29.0359 04 WORK HOURS SUBTOTAL 803,973,944 27,880,597 28.8363 30,925 05 STEWARDS DUTY HOURS (NA) 67,789 12,016,016 227,504 52.8167 06 PENALTY OVERTIME (NA) 21,040,535 398,636 52.7813 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 212- 8- 26.5000 3,436 127 27.0551 07 LIMITED DUTY HOURS (NA) 9,256 335 27.6298 2,329- 83- 28.0602 08 REHABILITATION WORK HOURS (NA) 4,127- 149- 27.6979 1,170,748 43,697 26.7924 09 TRAINING HOURS 2,429,664 90,257 26.9193 394,392,005 13,586,284 29.0286 10 TOTAL WORK HOURS 806,403,608 27,970,854 28.8301 6,948 1,032 6.7325 11 SUNDAY PREMIUM (NA HOURS) 14,153 2,098 6.7459 339,811 209,103 1.6250 12 NIGHT DIFFERENTIAL (NA HOURS) 601,806 367,634 1.6369 13 CHRISTMAS DAY PREMIUM (NA HOURS) 94 8 11.7500 155,008 11,149 13.9033 14 OTHER PREMIUM PAY (NA HOURS) 434,439 31,535 13.7764 627,092 15 LEAVE WITHOUT PAY (NA HOURS) 1,271,221 1,148,994 50,145 22.9134 16 TERMINAL LEAVE 4,104,047 165,688 24.7697 28,160,264 1,046,317 26.9137 17 ANNUAL LEAVE 57,837,288 2,156,769 26.8166 33,581,829 1,242,768 27.0218 18 HOLIDAY LEAVE 33,705,651 1,247,349 27.0218 14,198,683 525,547 27.0169 19 SICK LEAVE 30,932,619 1,150,498 26.8862 233,946 8,704 26.8779 20 MILITARY LEAVE 332,737 12,390 26.8552 21 CONVENTION LEAVE 454,652 17,009 26.7300 22 OTHER LEAVE 1,022,406 38,300 26.6946 677,800 25,399 26.6860 23 CONTINUATION OF PAY LEAVE 1,639,119 61,605 26.6069 78,456,168 2,915,889 26.9064 24 TOTAL PAID ABSENCE 129,573,867 4,832,599 26.8124 473,349,940 16,502,173 28.6840 25 GROSS PAY & TOTAL PAID HOURS 937,027,967 32,803,453 28.5649 62,891,087 2,339,230 26.8853 26 LESS TERM, ANN & HOL LEAVE TAKEN 95,646,986 3,569,806 26.7933 410,458,853 14,162,943 28.9811 27 BALANCE LINE 25 - LINE 26 841,380,981 29,233,647 28.7812 33,991,629 1,271,375 26.7361 28 ANNUAL LEAVE ACCRUED 68,007,495 2,543,865 26.7339 12,878,459 476,934 27.0026 29 HOLIDAY LEAVE ACCRUED 25,755,803 953,852 27.0018 457,328,941 15,911,252 28.7424 30 ACCRUED SALARY COST 935,144,279 32,731,364 28.5702 31 BENEFITS-USPS CONTRIBUTION 58,900,294 32 HEALTH BENEFITS 118,786,431 2,184,607 33 LIFE INSURANCE 4,367,009 36,830,880 34 RETIREMENT 73,735,363 12,632,759 35 THRIFT SAVINGS PLAN (TSP) 25,284,016 36 TSP FIDUCIARY INSURANCE 24,906,360 37 SOCIAL SECURITY 49,391,404 6,558,728 38 MEDICARE 13,016,755 142,013,628 39 PAYROLL BENEFITS SUBTOTAL 284,580,978 5,440,297 40 UNIFORM ALLOWANCE 5,440,297 147,453,925 41 TOTAL BENEFITS 290,021,275 32.2424 42 (%) BENEFITS/ACCRUED SALARY COST 31.0135 604,782,866 13,586,284 44.5142 43 COST OF SAL & BEN PER TOTAL WK HR 1,225,165,554 27,970,854 43.8015 32,594,257 44 LESS OVERTIME PREMIUM PAY 61,446,415 572,188,609 13,586,284 42.1151 45 STR SAL/BEN COST PER TOTAL WK HR 1,163,719,139 27,970,854 41.6047

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 26,000 1,228 21.1726 01 STRAIGHT TIME HOURS 48,756 2,327 20.9522 926 29 31.9310 02 OVERTIME HOURS (INCLUDES LINE 46) 2,283 73 31.2739 03 HOLIDAY WORK HOURS 26,926 1,257 21.4208 04 WORK HOURS SUBTOTAL 51,039 2,400 21.2662 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 26,926 1,257 21.4208 10 TOTAL WORK HOURS 51,039 2,400 21.2662 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 26,926 1,257 21.4208 25 GROSS PAY & TOTAL PAID HOURS 51,039 2,400 21.2662 26 LESS TERM, ANN & HOL LEAVE TAKEN 26,926 1,257 21.4208 27 BALANCE LINE 25 - LINE 26 51,039 2,400 21.2662 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 26,926 1,257 21.4208 30 ACCRUED SALARY COST 51,039 2,400 21.2662 31 BENEFITS-USPS CONTRIBUTION 53 32 HEALTH BENEFITS 69- 2 33 LIFE INSURANCE 3- 31 34 RETIREMENT 45- 11 35 THRIFT SAVINGS PLAN (TSP) 15- 36 TSP FIDUCIARY INSURANCE 1,661 37 SOCIAL SECURITY 3,178 388 38 MEDICARE 741 2,146 39 PAYROLL BENEFITS SUBTOTAL 3,787 40 UNIFORM ALLOWANCE 2,146 41 TOTAL BENEFITS 3,787 7.9699 42 (%) BENEFITS/ACCRUED SALARY COST 7.4198 29,072 1,257 23.1280 43 COST OF SAL & BEN PER TOTAL WK HR 54,826 2,400 22.8441 308 44 LESS OVERTIME PREMIUM PAY 760 28,764 1,257 22.8830 45 STR SAL/BEN COST PER TOTAL WK HR 54,066 2,400 22.5275

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 298,318,055 11,192,157 26.6542 01 STRAIGHT TIME HOURS 626,968,700 23,508,875 26.6694 91,855,528 2,238,003 41.0435 02 OVERTIME HOURS (INCLUDES LINE 46) 173,973,980 4,260,135 40.8376 3,074,600 113,684 27.0451 03 HOLIDAY WORK HOURS 3,082,303 113,987 27.0408 393,248,183 13,543,844 29.0351 04 WORK HOURS SUBTOTAL 804,024,983 27,882,997 28.8356 30,925 05 STEWARDS DUTY HOURS (NA) 67,789 12,016,016 227,504 52.8167 06 PENALTY OVERTIME (NA) 21,040,535 398,636 52.7813 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 212- 8- 26.5000 3,436 127 27.0551 07 LIMITED DUTY HOURS (NA) 9,256 335 27.6298 2,329- 83- 28.0602 08 REHABILITATION WORK HOURS (NA) 4,127- 149- 27.6979 1,170,748 43,697 26.7924 09 TRAINING HOURS 2,429,664 90,257 26.9193 394,418,931 13,587,541 29.0279 10 TOTAL WORK HOURS 806,454,647 27,973,254 28.8294 6,948 1,032 6.7325 11 SUNDAY PREMIUM (NA HOURS) 14,153 2,098 6.7459 339,811 209,103 1.6250 12 NIGHT DIFFERENTIAL (NA HOURS) 601,806 367,634 1.6369 13 CHRISTMAS DAY PREMIUM (NA HOURS) 94 8 11.7500 155,008 11,149 13.9033 14 OTHER PREMIUM PAY (NA HOURS) 434,439 31,535 13.7764 627,092 15 LEAVE WITHOUT PAY (NA HOURS) 1,271,221 1,148,994 50,145 22.9134 16 TERMINAL LEAVE 4,104,047 165,688 24.7697 28,160,264 1,046,317 26.9137 17 ANNUAL LEAVE 57,837,288 2,156,769 26.8166 33,581,829 1,242,768 27.0218 18 HOLIDAY LEAVE 33,705,651 1,247,349 27.0218 14,198,683 525,547 27.0169 19 SICK LEAVE 30,932,619 1,150,498 26.8862 233,946 8,704 26.8779 20 MILITARY LEAVE 332,737 12,390 26.8552 21 CONVENTION LEAVE 454,652 17,009 26.7300 22 OTHER LEAVE 1,022,406 38,300 26.6946 677,800 25,399 26.6860 23 CONTINUATION OF PAY LEAVE 1,639,119 61,605 26.6069 78,456,168 2,915,889 26.9064 24 TOTAL PAID ABSENCE 129,573,867 4,832,599 26.8124 473,376,866 16,503,430 28.6835 25 GROSS PAY & TOTAL PAID HOURS 937,079,006 32,805,853 28.5643 62,891,087 2,339,230 26.8853 26 LESS TERM, ANN & HOL LEAVE TAKEN 95,646,986 3,569,806 26.7933 410,485,779 14,164,200 28.9805 27 BALANCE LINE 25 - LINE 26 841,432,020 29,236,047 28.7806 33,991,629 1,271,375 26.7361 28 ANNUAL LEAVE ACCRUED 68,007,495 2,543,865 26.7339 12,878,459 476,934 27.0026 29 HOLIDAY LEAVE ACCRUED 25,755,803 953,852 27.0018 457,355,867 15,912,509 28.7419 30 ACCRUED SALARY COST 935,195,318 32,733,764 28.5697 31 BENEFITS-USPS CONTRIBUTION 58,900,347 32 HEALTH BENEFITS 118,786,362 2,184,609 33 LIFE INSURANCE 4,367,006 36,830,911 34 RETIREMENT 73,735,318 12,632,770 35 THRIFT SAVINGS PLAN (TSP) 25,284,001 36 TSP FIDUCIARY INSURANCE 24,908,021 37 SOCIAL SECURITY 49,394,582 6,559,116 38 MEDICARE 13,017,496 142,015,774 39 PAYROLL BENEFITS SUBTOTAL 284,584,765 5,440,297 40 UNIFORM ALLOWANCE 5,440,297 147,456,071 41 TOTAL BENEFITS 290,025,062 32.2409 42 (%) BENEFITS/ACCRUED SALARY COST 31.0122 604,811,938 13,587,541 44.5122 43 COST OF SAL & BEN PER TOTAL WK HR 1,225,220,380 27,973,254 43.7997 32,594,565 44 LESS OVERTIME PREMIUM PAY 61,447,175 572,217,373 13,587,541 42.1133 45 STR SAL/BEN COST PER TOTAL WK HR 1,163,773,205 27,973,254 41.6030

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 9,716,686 371,541 26.1523 01 STRAIGHT TIME HOURS 20,552,957 786,041 26.1474 2,083,696 51,320 40.6020 02 OVERTIME HOURS (INCLUDES LINE 46) 4,078,486 100,485 40.5880 396,525 15,131 26.2061 03 HOLIDAY WORK HOURS 396,312 15,123 26.2059 12,196,907 437,992 27.8473 04 WORK HOURS SUBTOTAL 25,027,755 901,649 27.7577 866 05 STEWARDS DUTY HOURS (NA) 1,913 252,865 4,856 52.0726 06 PENALTY OVERTIME (NA) 465,956 8,957 52.0214 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,167 76 28.5131 09 TRAINING HOURS 4,712 156 30.2051 12,199,074 438,068 27.8474 10 TOTAL WORK HOURS 25,032,467 901,805 27.7581 139,054 21,410 6.4948 11 SUNDAY PREMIUM (NA HOURS) 287,726 44,299 6.4950 321,755 191,803 1.6775 12 NIGHT DIFFERENTIAL (NA HOURS) 660,396 393,541 1.6780 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,775 289 13.0622 14 OTHER PREMIUM PAY (NA HOURS) 13,583 1,054 12.8870 24,867 15 LEAVE WITHOUT PAY (NA HOURS) 51,198 10,681 424 25.1910 16 TERMINAL LEAVE 123,204 4,679 26.3312 990,336 37,770 26.2201 17 ANNUAL LEAVE 1,998,067 76,240 26.2075 1,210,479 46,341 26.1211 18 HOLIDAY LEAVE 1,216,788 46,580 26.1225 552,784 21,106 26.1908 19 SICK LEAVE 1,186,595 45,187 26.2596 13,326 530 25.1433 20 MILITARY LEAVE 16,936 674 25.1275 21 CONVENTION LEAVE 12,853 495 25.9656 22 OTHER LEAVE 33,336 1,281 26.0234 34,971 1,358 25.7518 23 CONTINUATION OF PAY LEAVE 59,685 2,363 25.2581 2,825,430 108,024 26.1555 24 TOTAL PAID ABSENCE 4,634,611 177,004 26.1836 15,489,088 546,092 28.3635 25 GROSS PAY & TOTAL PAID HOURS 30,628,783 1,078,809 28.3912 2,211,496 84,535 26.1607 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,338,059 127,499 26.1810 13,277,592 461,557 28.7669 27 BALANCE LINE 25 - LINE 26 27,290,724 951,310 28.6875 1,132,454 43,254 26.1814 28 ANNUAL LEAVE ACCRUED 2,265,022 86,516 26.1803 487,484 18,667 26.1147 29 HOLIDAY LEAVE ACCRUED 975,241 37,346 26.1136 14,897,530 523,478 28.4587 30 ACCRUED SALARY COST 30,530,987 1,075,172 28.3963 31 BENEFITS-USPS CONTRIBUTION 2,097,427 32 HEALTH BENEFITS 4,225,933 77,261 33 LIFE INSURANCE 154,486 1,390,043 34 RETIREMENT 2,777,890 460,516 35 THRIFT SAVINGS PLAN (TSP) 920,661 36 TSP FIDUCIARY INSURANCE 860,471 37 SOCIAL SECURITY 1,699,749 214,395 38 MEDICARE 424,248 5,100,113 39 PAYROLL BENEFITS SUBTOTAL 10,202,967 215,079 40 UNIFORM ALLOWANCE 215,079 5,315,192 41 TOTAL BENEFITS 10,418,046 35.6783 42 (%) BENEFITS/ACCRUED SALARY COST 34.1228 20,212,722 438,068 46.1406 43 COST OF SAL & BEN PER TOTAL WK HR 40,949,033 901,805 45.4078 736,099 44 LESS OVERTIME PREMIUM PAY 1,435,950 19,476,623 438,068 44.4602 45 STR SAL/BEN COST PER TOTAL WK HR 39,513,083 901,805 43.8155

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 651,293 28,302 23.0122 01 STRAIGHT TIME HOURS 1,378,250 59,926 22.9991 121,782 3,331 36.5601 02 OVERTIME HOURS (INCLUDES LINE 46) 241,353 6,620 36.4581 29,501 1,302 22.6582 03 HOLIDAY WORK HOURS 30,678 1,350 22.7244 802,576 32,935 24.3684 04 WORK HOURS SUBTOTAL 1,650,281 67,896 24.3060 13 05 STEWARDS DUTY HOURS (NA) 14 19,588 410 47.7756 06 PENALTY OVERTIME (NA) 37,571 792 47.4381 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 792 31 25.5483 09 TRAINING HOURS 1,873 80 23.4125 803,368 32,966 24.3695 10 TOTAL WORK HOURS 1,652,154 67,976 24.3049 9,094 1,582 5.7484 11 SUNDAY PREMIUM (NA HOURS) 19,256 3,364 5.7241 21,655 14,805 1.4626 12 NIGHT DIFFERENTIAL (NA HOURS) 44,900 30,718 1.4616 13 CHRISTMAS DAY PREMIUM (NA HOURS) 6,423 555 11.5729 14 OTHER PREMIUM PAY (NA HOURS) 11,790 1,040 11.3365 2,186 15 LEAVE WITHOUT PAY (NA HOURS) 3,481 5,271 215 24.5162 16 TERMINAL LEAVE 4,875 198 24.6212 41,319 1,687 24.4925 17 ANNUAL LEAVE 107,715 4,420 24.3699 84,608 3,672 23.0413 18 HOLIDAY LEAVE 86,089 3,736 23.0430 23,788 954 24.9350 19 SICK LEAVE 51,166 2,090 24.4813 499 20 24.9500 20 MILITARY LEAVE 499 20 24.9500 21 CONVENTION LEAVE 22 OTHER LEAVE 270 12 22.5000 2,217 93 23.8387 23 CONTINUATION OF PAY LEAVE 3,048 128 23.8125 157,702 6,641 23.7467 24 TOTAL PAID ABSENCE 253,662 10,604 23.9213 998,242 39,607 25.2036 25 GROSS PAY & TOTAL PAID HOURS 1,981,762 78,580 25.2196 131,198 5,574 23.5374 26 LESS TERM, ANN & HOL LEAVE TAKEN 198,679 8,354 23.7824 867,044 34,033 25.4765 27 BALANCE LINE 25 - LINE 26 1,783,083 70,226 25.3906 62,098 2,635 23.5666 28 ANNUAL LEAVE ACCRUED 124,496 5,291 23.5297 34,510 1,499 23.0220 29 HOLIDAY LEAVE ACCRUED 34,587 1,502 23.0272 963,652 38,167 25.2483 30 ACCRUED SALARY COST 1,942,166 77,019 25.2167 31 BENEFITS-USPS CONTRIBUTION 128,447 32 HEALTH BENEFITS 263,990 4,650 33 LIFE INSURANCE 9,370 94,152 34 RETIREMENT 191,587 30,326 35 THRIFT SAVINGS PLAN (TSP) 60,873 36 TSP FIDUCIARY INSURANCE 59,145 37 SOCIAL SECURITY 117,405 13,874 38 MEDICARE 27,546 330,594 39 PAYROLL BENEFITS SUBTOTAL 670,771 40 UNIFORM ALLOWANCE 330,594 41 TOTAL BENEFITS 670,771 34.3063 42 (%) BENEFITS/ACCRUED SALARY COST 34.5372 1,294,246 32,966 39.2600 43 COST OF SAL & BEN PER TOTAL WK HR 2,612,937 67,976 38.4391 43,825 44 LESS OVERTIME PREMIUM PAY 86,645 1,250,421 32,966 37.9306 45 STR SAL/BEN COST PER TOTAL WK HR 2,526,292 67,976 37.1644

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 108 4 27.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 108 4 27.0000 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 108 4 27.0000 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 108 4 27.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 108 4 27.0000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 108 4 27.0000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 13 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 7 38 MEDICARE 2 39 PAYROLL BENEFITS SUBTOTAL 27 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 27 42 (%) BENEFITS/ACCRUED SALARY COST 25.0000 43 COST OF SAL & BEN PER TOTAL WK HR 135 4 33.7500 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 135 4 33.7500

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 2,219 80 27.7375 01 STRAIGHT TIME HOURS 2,219 80 27.7375 10 02 OVERTIME HOURS (INCLUDES LINE 46) 10 03 HOLIDAY WORK HOURS 2,229 80 27.8625 04 WORK HOURS SUBTOTAL 2,229 80 27.8625 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,229 80 27.8625 10 TOTAL WORK HOURS 2,229 80 27.8625 107 16 6.6875 11 SUNDAY PREMIUM (NA HOURS) 107 16 6.6875 53 30 1.7666 12 NIGHT DIFFERENTIAL (NA HOURS) 53 30 1.7666 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 2,389 80 29.8625 25 GROSS PAY & TOTAL PAID HOURS 2,389 80 29.8625 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,389 80 29.8625 27 BALANCE LINE 25 - LINE 26 2,389 80 29.8625 213 8 26.6250 28 ANNUAL LEAVE ACCRUED 213 8 26.6250 29 HOLIDAY LEAVE ACCRUED 2,602 88 29.5681 30 ACCRUED SALARY COST 2,602 88 29.5681 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 13 33 LIFE INSURANCE 13 264 34 RETIREMENT 264 111 35 THRIFT SAVINGS PLAN (TSP) 111 36 TSP FIDUCIARY INSURANCE 148 37 SOCIAL SECURITY 148 35 38 MEDICARE 35 571 39 PAYROLL BENEFITS SUBTOTAL 571 40 UNIFORM ALLOWANCE 571 41 TOTAL BENEFITS 571 21.9446 42 (%) BENEFITS/ACCRUED SALARY COST 21.9446 3,173 80 39.6625 43 COST OF SAL & BEN PER TOTAL WK HR 3,173 80 39.6625 3 44 LESS OVERTIME PREMIUM PAY 3 3,170 80 39.6250 45 STR SAL/BEN COST PER TOTAL WK HR 3,170 80 39.6250

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 886,193 49,341 17.9605 01 STRAIGHT TIME HOURS 1,750,801 97,560 17.9458 81,003 3,089 26.2230 02 OVERTIME HOURS (INCLUDES LINE 46) 150,415 5,821 25.8400 03 HOLIDAY WORK HOURS 967,196 52,430 18.4473 04 WORK HOURS SUBTOTAL 1,901,216 103,381 18.3903 4 05 STEWARDS DUTY HOURS (NA) 4 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 17,925 906 19.7847 09 TRAINING HOURS 39,714 2,023 19.6312 985,121 53,336 18.4700 10 TOTAL WORK HOURS 1,940,930 105,404 18.4141 11 SUNDAY PREMIUM (NA HOURS) 28,966 23,997 1.2070 12 NIGHT DIFFERENTIAL (NA HOURS) 57,003 47,227 1.2070 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 166 15 LEAVE WITHOUT PAY (NA HOURS) 421 8,966 558 16.0681 16 TERMINAL LEAVE 15,232 925 16.4670 9,355 544 17.1966 17 ANNUAL LEAVE 20,962 1,203 17.4247 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 2,758 174 15.8505 2,403 136 17.6691 23 CONTINUATION OF PAY LEAVE 3,342 191 17.4973 20,724 1,238 16.7399 24 TOTAL PAID ABSENCE 42,294 2,493 16.9651 1,034,811 54,574 18.9616 25 GROSS PAY & TOTAL PAID HOURS 2,040,227 107,897 18.9090 18,321 1,102 16.6252 26 LESS TERM, ANN & HOL LEAVE TAKEN 36,194 2,128 17.0084 1,016,490 53,472 19.0097 27 BALANCE LINE 25 - LINE 26 2,004,033 105,769 18.9472 43,929 2,541 17.2880 28 ANNUAL LEAVE ACCRUED 85,854 4,988 17.2121 29 HOLIDAY LEAVE ACCRUED 1,060,419 56,013 18.9316 30 ACCRUED SALARY COST 2,089,887 110,757 18.8691 31 BENEFITS-USPS CONTRIBUTION 4,697 32 HEALTH BENEFITS 8,742 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 64,037 37 SOCIAL SECURITY 126,218 14,976 38 MEDICARE 29,519 83,710 39 PAYROLL BENEFITS SUBTOTAL 164,479 40 UNIFORM ALLOWANCE 83,710 41 TOTAL BENEFITS 164,479 7.8940 42 (%) BENEFITS/ACCRUED SALARY COST 7.8702 1,144,129 53,336 21.4513 43 COST OF SAL & BEN PER TOTAL WK HR 2,254,366 105,404 21.3878 26,974 44 LESS OVERTIME PREMIUM PAY 50,088 1,117,155 53,336 20.9456 45 STR SAL/BEN COST PER TOTAL WK HR 2,204,278 105,404 20.9126

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0840 TITLE: VEHICLE SERVICE DRIVER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,256,391 449,264 25.0551 01 STRAIGHT TIME HOURS 23,684,335 943,611 25.0996 2,286,491 57,740 39.5997 02 OVERTIME HOURS (INCLUDES LINE 46) 4,470,264 112,926 39.5857 426,026 16,433 25.9250 03 HOLIDAY WORK HOURS 426,990 16,473 25.9205 13,968,908 523,437 26.6868 04 WORK HOURS SUBTOTAL 28,581,589 1,073,010 26.6368 883 05 STEWARDS DUTY HOURS (NA) 1,931 272,453 5,266 51.7381 06 PENALTY OVERTIME (NA) 503,527 9,749 51.6490 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 20,884 1,013 20.6159 09 TRAINING HOURS 46,299 2,259 20.4953 13,989,792 524,450 26.6751 10 TOTAL WORK HOURS 28,627,888 1,075,269 26.6239 148,255 23,008 6.4436 11 SUNDAY PREMIUM (NA HOURS) 307,089 47,679 6.4407 372,429 230,635 1.6147 12 NIGHT DIFFERENTIAL (NA HOURS) 762,352 471,516 1.6168 13 CHRISTMAS DAY PREMIUM (NA HOURS) 10,198 844 12.0829 14 OTHER PREMIUM PAY (NA HOURS) 25,373 2,094 12.1170 27,219 15 LEAVE WITHOUT PAY (NA HOURS) 55,100 24,918 1,197 20.8170 16 TERMINAL LEAVE 143,311 5,802 24.7002 1,041,010 40,001 26.0245 17 ANNUAL LEAVE 2,126,744 81,863 25.9793 1,295,087 50,013 25.8950 18 HOLIDAY LEAVE 1,302,877 50,316 25.8938 576,572 22,060 26.1365 19 SICK LEAVE 1,237,761 47,277 26.1810 13,825 550 25.1363 20 MILITARY LEAVE 17,435 694 25.1224 21 CONVENTION LEAVE 12,853 495 25.9656 22 OTHER LEAVE 36,364 1,467 24.7880 39,591 1,587 24.9470 23 CONTINUATION OF PAY LEAVE 66,075 2,682 24.6364 3,003,856 115,903 25.9169 24 TOTAL PAID ABSENCE 4,930,567 190,101 25.9365 17,524,530 640,353 27.3669 25 GROSS PAY & TOTAL PAID HOURS 34,653,269 1,265,370 27.3858 2,361,015 91,211 25.8852 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,572,932 137,981 25.8943 15,163,515 549,142 27.6131 27 BALANCE LINE 25 - LINE 26 31,080,337 1,127,389 27.5684 1,238,694 48,438 25.5727 28 ANNUAL LEAVE ACCRUED 2,475,585 96,803 25.5734 521,994 20,166 25.8848 29 HOLIDAY LEAVE ACCRUED 1,009,828 38,848 25.9943 16,924,203 617,746 27.3967 30 ACCRUED SALARY COST 34,565,750 1,263,040 27.3671 31 BENEFITS-USPS CONTRIBUTION 2,230,571 32 HEALTH BENEFITS 4,498,665 81,924 33 LIFE INSURANCE 163,869 1,484,459 34 RETIREMENT 2,969,754 490,953 35 THRIFT SAVINGS PLAN (TSP) 981,650 36 TSP FIDUCIARY INSURANCE 983,801 37 SOCIAL SECURITY 1,943,527 243,280 38 MEDICARE 481,350 5,514,988 39 PAYROLL BENEFITS SUBTOTAL 11,038,815 215,079 40 UNIFORM ALLOWANCE 215,079 5,730,067 41 TOTAL BENEFITS 11,253,894 33.8572 42 (%) BENEFITS/ACCRUED SALARY COST 32.5579 22,654,270 524,450 43.1962 43 COST OF SAL & BEN PER TOTAL WK HR 45,819,644 1,075,269 42.6122 806,901 44 LESS OVERTIME PREMIUM PAY 1,572,687 21,847,369 524,450 41.6576 45 STR SAL/BEN COST PER TOTAL WK HR 44,246,957 1,075,269 41.1496

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 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 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0860 TITLE: VEHICLE SERVICE DRIVER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 11,256,391 449,264 25.0551 01 STRAIGHT TIME HOURS 23,684,335 943,611 25.0996 2,286,491 57,740 39.5997 02 OVERTIME HOURS (INCLUDES LINE 46) 4,470,264 112,926 39.5857 426,026 16,433 25.9250 03 HOLIDAY WORK HOURS 426,990 16,473 25.9205 13,968,908 523,437 26.6868 04 WORK HOURS SUBTOTAL 28,581,589 1,073,010 26.6368 883 05 STEWARDS DUTY HOURS (NA) 1,931 272,453 5,266 51.7381 06 PENALTY OVERTIME (NA) 503,527 9,749 51.6490 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 20,884 1,013 20.6159 09 TRAINING HOURS 46,299 2,259 20.4953 13,989,792 524,450 26.6751 10 TOTAL WORK HOURS 28,627,888 1,075,269 26.6239 148,255 23,008 6.4436 11 SUNDAY PREMIUM (NA HOURS) 307,089 47,679 6.4407 372,429 230,635 1.6147 12 NIGHT DIFFERENTIAL (NA HOURS) 762,352 471,516 1.6168 13 CHRISTMAS DAY PREMIUM (NA HOURS) 10,198 844 12.0829 14 OTHER PREMIUM PAY (NA HOURS) 25,373 2,094 12.1170 27,219 15 LEAVE WITHOUT PAY (NA HOURS) 55,100 24,918 1,197 20.8170 16 TERMINAL LEAVE 143,311 5,802 24.7002 1,041,010 40,001 26.0245 17 ANNUAL LEAVE 2,126,744 81,863 25.9793 1,295,087 50,013 25.8950 18 HOLIDAY LEAVE 1,302,877 50,316 25.8938 576,572 22,060 26.1365 19 SICK LEAVE 1,237,761 47,277 26.1810 13,825 550 25.1363 20 MILITARY LEAVE 17,435 694 25.1224 21 CONVENTION LEAVE 12,853 495 25.9656 22 OTHER LEAVE 36,364 1,467 24.7880 39,591 1,587 24.9470 23 CONTINUATION OF PAY LEAVE 66,075 2,682 24.6364 3,003,856 115,903 25.9169 24 TOTAL PAID ABSENCE 4,930,567 190,101 25.9365 17,524,530 640,353 27.3669 25 GROSS PAY & TOTAL PAID HOURS 34,653,269 1,265,370 27.3858 2,361,015 91,211 25.8852 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,572,932 137,981 25.8943 15,163,515 549,142 27.6131 27 BALANCE LINE 25 - LINE 26 31,080,337 1,127,389 27.5684 1,238,694 48,438 25.5727 28 ANNUAL LEAVE ACCRUED 2,475,585 96,803 25.5734 521,994 20,166 25.8848 29 HOLIDAY LEAVE ACCRUED 1,009,828 38,848 25.9943 16,924,203 617,746 27.3967 30 ACCRUED SALARY COST 34,565,750 1,263,040 27.3671 31 BENEFITS-USPS CONTRIBUTION 2,230,571 32 HEALTH BENEFITS 4,498,665 81,924 33 LIFE INSURANCE 163,869 1,484,459 34 RETIREMENT 2,969,754 490,953 35 THRIFT SAVINGS PLAN (TSP) 981,650 36 TSP FIDUCIARY INSURANCE 983,801 37 SOCIAL SECURITY 1,943,527 243,280 38 MEDICARE 481,350 5,514,988 39 PAYROLL BENEFITS SUBTOTAL 11,038,815 215,079 40 UNIFORM ALLOWANCE 215,079 5,730,067 41 TOTAL BENEFITS 11,253,894 33.8572 42 (%) BENEFITS/ACCRUED SALARY COST 32.5579 22,654,270 524,450 43.1962 43 COST OF SAL & BEN PER TOTAL WK HR 45,819,644 1,075,269 42.6122 806,901 44 LESS OVERTIME PREMIUM PAY 1,572,687 21,847,369 524,450 41.6576 45 STR SAL/BEN COST PER TOTAL WK HR 44,246,957 1,075,269 41.1496

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 103,455,199 4,203,864 24.6095 01 STRAIGHT TIME HOURS 224,504,494 9,119,652 24.6176 2,767,130 74,311 37.2371 02 OVERTIME HOURS (INCLUDES LINE 46) 5,355,032 143,469 37.3253 619,161 23,344 26.5233 03 HOLIDAY WORK HOURS 622,986 23,464 26.5507 106,841,490 4,301,519 24.8380 04 WORK HOURS SUBTOTAL 230,482,512 9,286,585 24.8188 952 05 STEWARDS DUTY HOURS (NA) 1,640 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 37 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 106,841,490 4,301,519 24.8380 10 TOTAL WORK HOURS 230,482,512 9,286,585 24.8188 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1 13 CHRISTMAS DAY PREMIUM (NA HOURS) 892,716 73,452 12.1537 14 OTHER PREMIUM PAY (NA HOURS) 1,762,398 144,732 12.1769 256,714 15 LEAVE WITHOUT PAY (NA HOURS) 518,399 19,678 629 31.2845 16 TERMINAL LEAVE 596,254 21,044 28.3336 10,649,189 413,144 25.7759 17 ANNUAL LEAVE 17,096,319 664,012 25.7470 12,956,683 511,688 25.3214 18 HOLIDAY LEAVE 13,000,724 513,160 25.3346 5,541,096 216,288 25.6190 19 SICK LEAVE 10,397,949 406,416 25.5844 15,381 608 25.2976 20 MILITARY LEAVE 19,643 784 25.0548 21 CONVENTION LEAVE 709,391 29,736 23.8563 22 OTHER LEAVE 1,122,171 46,592 24.0850 176,443 6,810 25.9093 23 CONTINUATION OF PAY LEAVE 395,517 12,952 30.5371 30,067,861 1,178,903 25.5049 24 TOTAL PAID ABSENCE 42,628,577 1,664,960 25.6033 137,802,067 5,480,422 25.1444 25 GROSS PAY & TOTAL PAID HOURS 274,873,488 10,951,545 25.0990 23,625,550 925,461 25.5284 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,693,297 1,198,216 25.6158 114,176,517 4,554,961 25.0664 27 BALANCE LINE 25 - LINE 26 244,180,191 9,753,329 25.0355 10,342,445 403,433 25.6360 28 ANNUAL LEAVE ACCRUED 20,653,594 805,753 25.6326 4,956,260 195,745 25.3199 29 HOLIDAY LEAVE ACCRUED 9,897,527 390,952 25.3164 129,475,222 5,154,139 25.1206 30 ACCRUED SALARY COST 274,731,312 10,950,034 25.0895 31 BENEFITS-USPS CONTRIBUTION 21,601,557 32 HEALTH BENEFITS 43,504,683 825,954 33 LIFE INSURANCE 1,647,283 15,221,354 34 RETIREMENT 30,372,189 5,259,325 35 THRIFT SAVINGS PLAN (TSP) 10,495,085 36 TSP FIDUCIARY INSURANCE 7,956,428 37 SOCIAL SECURITY 15,863,802 1,898,862 38 MEDICARE 3,788,471 52,763,480 39 PAYROLL BENEFITS SUBTOTAL 105,671,513 40 UNIFORM ALLOWANCE 52,763,480 41 TOTAL BENEFITS 105,671,513 40.7517 42 (%) BENEFITS/ACCRUED SALARY COST 38.4635 182,238,702 4,301,519 42.3661 43 COST OF SAL & BEN PER TOTAL WK HR 380,402,825 9,286,585 40.9626 921,454 44 LESS OVERTIME PREMIUM PAY 1,783,213 181,317,248 4,301,519 42.1519 45 STR SAL/BEN COST PER TOTAL WK HR 378,619,612 9,286,585 40.7705

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 660,844 27,816 23.7576 01 STRAIGHT TIME HOURS 1,300,878 54,845 23.7191 66,017 1,985 33.2579 02 OVERTIME HOURS (INCLUDES LINE 46) 124,252 3,640 34.1351 03 HOLIDAY WORK HOURS 726,861 29,801 24.3904 04 WORK HOURS SUBTOTAL 1,425,130 58,485 24.3674 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 726,861 29,801 24.3904 10 TOTAL WORK HOURS 1,425,130 58,485 24.3674 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 22,900 969 23.6326 17 ANNUAL LEAVE 57,828 2,456 23.5456 18 HOLIDAY LEAVE 15,792 676 23.3609 19 SICK LEAVE 37,727 1,615 23.3603 20 MILITARY LEAVE 21 CONVENTION LEAVE 191 8 23.8750 22 OTHER LEAVE 575 24 23.9583 23 CONTINUATION OF PAY LEAVE 1,133 38,883 1,653 23.5226 24 TOTAL PAID ABSENCE 97,263 4,095 23.7516 765,744 31,454 24.3448 25 GROSS PAY & TOTAL PAID HOURS 1,522,393 62,580 24.3271 22,900 969 23.6326 26 LESS TERM, ANN & HOL LEAVE TAKEN 57,828 2,456 23.5456 742,844 30,485 24.3675 27 BALANCE LINE 25 - LINE 26 1,464,565 60,124 24.3590 43,875 1,960 22.3852 28 ANNUAL LEAVE ACCRUED 85,172 3,809 22.3607 29 HOLIDAY LEAVE ACCRUED 786,719 32,445 24.2477 30 ACCRUED SALARY COST 1,549,737 63,933 24.2400 31 BENEFITS-USPS CONTRIBUTION 112,369 32 HEALTH BENEFITS 227,367 4,198 33 LIFE INSURANCE 8,502 82,400 34 RETIREMENT 165,009 25,099 35 THRIFT SAVINGS PLAN (TSP) 50,150 36 TSP FIDUCIARY INSURANCE 45,229 37 SOCIAL SECURITY 89,845 10,578 38 MEDICARE 21,012 279,873 39 PAYROLL BENEFITS SUBTOTAL 561,885 40 UNIFORM ALLOWANCE 279,873 41 TOTAL BENEFITS 561,885 35.5747 42 (%) BENEFITS/ACCRUED SALARY COST 36.2567 1,066,592 29,801 35.7904 43 COST OF SAL & BEN PER TOTAL WK HR 2,111,622 58,485 36.1053 21,984 44 LESS OVERTIME PREMIUM PAY 41,376 1,044,608 29,801 35.0527 45 STR SAL/BEN COST PER TOTAL WK HR 2,070,246 58,485 35.3978

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 2,117- 93- 22.7634 01 STRAIGHT TIME HOURS 3,615- 158- 22.8797 194- 6- 32.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 194- 6- 32.3333 03 HOLIDAY WORK HOURS 2,311- 99- 23.3434 04 WORK HOURS SUBTOTAL 3,809- 164- 23.2256 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,311- 99- 23.3434 10 TOTAL WORK HOURS 3,809- 164- 23.2256 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 2,311- 99- 23.3434 25 GROSS PAY & TOTAL PAID HOURS 3,809- 164- 23.2256 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,311- 99- 23.3434 27 BALANCE LINE 25 - LINE 26 3,809- 164- 23.2256 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,311- 99- 23.3434 30 ACCRUED SALARY COST 3,809- 164- 23.2256 31 BENEFITS-USPS CONTRIBUTION 264- 32 HEALTH BENEFITS 453- 10- 33 LIFE INSURANCE 17- 187- 34 RETIREMENT 320- 64- 35 THRIFT SAVINGS PLAN (TSP) 110- 36 TSP FIDUCIARY INSURANCE 137- 37 SOCIAL SECURITY 226- 33- 38 MEDICARE 54- 695- 39 PAYROLL BENEFITS SUBTOTAL 1,180- 40 UNIFORM ALLOWANCE 695- 41 TOTAL BENEFITS 1,180- 30.0735 42 (%) BENEFITS/ACCRUED SALARY COST 30.9792 3,006- 99- 30.3636 43 COST OF SAL & BEN PER TOTAL WK HR 4,989- 164- 30.4207 65- 44 LESS OVERTIME PREMIUM PAY 65- 2,941- 99- 29.7070 45 STR SAL/BEN COST PER TOTAL WK HR 4,924- 164- 30.0243

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 4,479 167 26.8203 01 STRAIGHT TIME HOURS 11,322 424 26.7028 02 OVERTIME HOURS (INCLUDES LINE 46) 3 03 HOLIDAY WORK HOURS 4,479 167 26.8203 04 WORK HOURS SUBTOTAL 11,325 424 26.7099 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,479 167 26.8203 10 TOTAL WORK HOURS 11,325 424 26.7099 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 4,479 167 26.8203 25 GROSS PAY & TOTAL PAID HOURS 11,325 424 26.7099 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,479 167 26.8203 27 BALANCE LINE 25 - LINE 26 11,325 424 26.7099 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,479 167 26.8203 30 ACCRUED SALARY COST 11,325 424 26.7099 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 252 37 SOCIAL SECURITY 652 59 38 MEDICARE 152 311 39 PAYROLL BENEFITS SUBTOTAL 804 40 UNIFORM ALLOWANCE 311 41 TOTAL BENEFITS 804 6.9435 42 (%) BENEFITS/ACCRUED SALARY COST 7.0993 4,790 167 28.6826 43 COST OF SAL & BEN PER TOTAL WK HR 12,129 424 28.6061 44 LESS OVERTIME PREMIUM PAY 1 4,790 167 28.6826 45 STR SAL/BEN COST PER TOTAL WK HR 12,128 424 28.6037

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1035 TITLE: RURAL ASSOC ON VACANT RTE (DES. 74) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,253,397 115,747 19.4682 01 STRAIGHT TIME HOURS 4,562,853 234,316 19.4730 177,441 6,080 29.1843 02 OVERTIME HOURS (INCLUDES LINE 46) 391,006 13,317 29.3614 03 HOLIDAY WORK HOURS 2,430,838 121,827 19.9531 04 WORK HOURS SUBTOTAL 4,953,859 247,633 20.0048 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,430,838 121,827 19.9531 10 TOTAL WORK HOURS 4,953,859 247,633 20.0048 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 18,489 15 LEAVE WITHOUT PAY (NA HOURS) 38,046 16 TERMINAL LEAVE 93,373 4,792 19.4851 17 ANNUAL LEAVE 177,125 9,098 19.4685 18 HOLIDAY LEAVE 77,163 3,960 19.4856 19 SICK LEAVE 157,608 8,096 19.4673 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,023 104 19.4519 22 OTHER LEAVE 5,757 336 17.1339 5,135 264 19.4507 23 CONTINUATION OF PAY LEAVE 8,402 432 19.4490 177,694 9,120 19.4839 24 TOTAL PAID ABSENCE 348,892 17,962 19.4238 2,608,532 130,947 19.9205 25 GROSS PAY & TOTAL PAID HOURS 5,302,751 265,595 19.9655 93,373 4,792 19.4851 26 LESS TERM, ANN & HOL LEAVE TAKEN 177,125 9,098 19.4685 2,515,159 126,155 19.9370 27 BALANCE LINE 25 - LINE 26 5,125,626 256,497 19.9831 115,977 5,960 19.4592 28 ANNUAL LEAVE ACCRUED 230,491 11,844 19.4605 29 HOLIDAY LEAVE ACCRUED 2,631,136 132,115 19.9154 30 ACCRUED SALARY COST 5,356,117 268,341 19.9601 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 161,814 37 SOCIAL SECURITY 329,132 37,843 38 MEDICARE 76,977 199,657 39 PAYROLL BENEFITS SUBTOTAL 406,109 40 UNIFORM ALLOWANCE 199,657 41 TOTAL BENEFITS 406,109 7.5882 42 (%) BENEFITS/ACCRUED SALARY COST 7.5821 2,830,793 121,827 23.2361 43 COST OF SAL & BEN PER TOTAL WK HR 5,762,226 247,633 23.2692 59,088 44 LESS OVERTIME PREMIUM PAY 130,205 2,771,705 121,827 22.7511 45 STR SAL/BEN COST PER TOTAL WK HR 5,632,021 247,633 22.7434

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 62,745 2,731 22.9751 01 STRAIGHT TIME HOURS 112,429 4,889 22.9963 3,468 101 34.3366 02 OVERTIME HOURS (INCLUDES LINE 46) 4,945 144 34.3402 03 HOLIDAY WORK HOURS 66,213 2,832 23.3802 04 WORK HOURS SUBTOTAL 117,374 5,033 23.3208 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 66,213 2,832 23.3802 10 TOTAL WORK HOURS 117,374 5,033 23.3208 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 66,213 2,832 23.3802 25 GROSS PAY & TOTAL PAID HOURS 117,374 5,033 23.3208 26 LESS TERM, ANN & HOL LEAVE TAKEN 66,213 2,832 23.3802 27 BALANCE LINE 25 - LINE 26 117,374 5,033 23.3208 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 66,213 2,832 23.3802 30 ACCRUED SALARY COST 117,374 5,033 23.3208 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 4,073 37 SOCIAL SECURITY 7,221 954 38 MEDICARE 1,691 5,027 39 PAYROLL BENEFITS SUBTOTAL 8,912 40 UNIFORM ALLOWANCE 5,027 41 TOTAL BENEFITS 8,912 7.5921 42 (%) BENEFITS/ACCRUED SALARY COST 7.5928 71,240 2,832 25.1553 43 COST OF SAL & BEN PER TOTAL WK HR 126,286 5,033 25.0915 1,155 44 LESS OVERTIME PREMIUM PAY 1,647 70,085 2,832 24.7475 45 STR SAL/BEN COST PER TOTAL WK HR 124,639 5,033 24.7643

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 2,964 116 25.5517 01 STRAIGHT TIME HOURS 7,229 295 24.5050 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 2,964 116 25.5517 04 WORK HOURS SUBTOTAL 7,229 295 24.5050 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,964 116 25.5517 10 TOTAL WORK HOURS 7,229 295 24.5050 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 859 33 26.0303 17 ANNUAL LEAVE 1,197 46 26.0217 18 HOLIDAY LEAVE 1,275 49 26.0204 19 SICK LEAVE 1,484 57 26.0350 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,134 82 26.0243 24 TOTAL PAID ABSENCE 2,681 103 26.0291 5,098 198 25.7474 25 GROSS PAY & TOTAL PAID HOURS 9,910 398 24.8994 859 33 26.0303 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,197 46 26.0217 4,239 165 25.6909 27 BALANCE LINE 25 - LINE 26 8,713 352 24.7528 626 25 25.0400 28 ANNUAL LEAVE ACCRUED 1,452 58 25.0344 29 HOLIDAY LEAVE ACCRUED 4,865 190 25.6052 30 ACCRUED SALARY COST 10,165 410 24.7926 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 305 37 SOCIAL SECURITY 578 71 38 MEDICARE 135 376 39 PAYROLL BENEFITS SUBTOTAL 713 40 UNIFORM ALLOWANCE 376 41 TOTAL BENEFITS 713 7.7286 42 (%) BENEFITS/ACCRUED SALARY COST 7.0142 5,241 116 45.1810 43 COST OF SAL & BEN PER TOTAL WK HR 10,878 295 36.8745 44 LESS OVERTIME PREMIUM PAY 5,241 116 45.1810 45 STR SAL/BEN COST PER TOTAL WK HR 10,878 295 36.8745

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 32,203,654 1,663,228 19.3621 01 STRAIGHT TIME HOURS 60,905,215 3,144,536 19.3685 2,435,822 84,016 28.9923 02 OVERTIME HOURS (INCLUDES LINE 46) 4,437,585 151,127 29.3632 03 HOLIDAY WORK HOURS 34,639,476 1,747,244 19.8252 04 WORK HOURS SUBTOTAL 65,342,800 3,295,663 19.8269 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 34,639,476 1,747,244 19.8252 10 TOTAL WORK HOURS 65,342,800 3,295,663 19.8269 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1- 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 65- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 86,150 4,458 19.3248 18 HOLIDAY LEAVE 19 SICK LEAVE 622 32 19.4375 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,151 162 19.4506 22 OTHER LEAVE 9,706 491 19.7678 23,301 1,198 19.4499 23 CONTINUATION OF PAY LEAVE 48,061 2,200 21.8459 26,452 1,360 19.4500 24 TOTAL PAID ABSENCE 144,539 7,181 20.1279 34,665,928 1,748,604 19.8249 25 GROSS PAY & TOTAL PAID HOURS 65,487,339 3,302,844 19.8275 26 LESS TERM, ANN & HOL LEAVE TAKEN 86,150 4,458 19.3248 34,665,928 1,748,604 19.8249 27 BALANCE LINE 25 - LINE 26 65,401,189 3,298,386 19.8282 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 34,665,928 1,748,604 19.8249 30 ACCRUED SALARY COST 65,401,189 3,298,386 19.8282 31 BENEFITS-USPS CONTRIBUTION 229 32 HEALTH BENEFITS 306 17 33 LIFE INSURANCE 29 240 34 RETIREMENT 439 83 35 THRIFT SAVINGS PLAN (TSP) 150 36 TSP FIDUCIARY INSURANCE 2,142,479 37 SOCIAL SECURITY 4,049,025 501,143 38 MEDICARE 947,129 2,644,191 39 PAYROLL BENEFITS SUBTOTAL 4,997,078 40 UNIFORM ALLOWANCE 2,644,191 41 TOTAL BENEFITS 4,997,078 7.6276 42 (%) BENEFITS/ACCRUED SALARY COST 7.6406 37,310,119 1,747,244 21.3536 43 COST OF SAL & BEN PER TOTAL WK HR 70,398,267 3,295,663 21.3608 811,129 44 LESS OVERTIME PREMIUM PAY 1,477,716 36,498,990 1,747,244 20.8894 45 STR SAL/BEN COST PER TOTAL WK HR 68,920,551 3,295,663 20.9124

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1060 TITLE: RURAL ASSOCIATE ON AUX ROUTE (DES. 79) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,635,139 236,686 19.5834 01 STRAIGHT TIME HOURS 9,472,503 484,399 19.5551 166,754 5,702 29.2448 02 OVERTIME HOURS (INCLUDES LINE 46) 352,185 11,671 30.1760 03 HOLIDAY WORK HOURS 4,801,893 242,388 19.8107 04 WORK HOURS SUBTOTAL 9,824,688 496,070 19.8050 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,801,893 242,388 19.8107 10 TOTAL WORK HOURS 9,824,688 496,070 19.8050 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) 80 16 TERMINAL LEAVE 126,950 6,466 19.6334 17 ANNUAL LEAVE 234,670 11,961 19.6195 18 HOLIDAY LEAVE 97,002 4,927 19.6878 19 SICK LEAVE 173,664 8,938 19.4298 20 MILITARY LEAVE 21 CONVENTION LEAVE 4,046 208 19.4519 22 OTHER LEAVE 7,879 402 19.5995 1,809 93 19.4516 23 CONTINUATION OF PAY LEAVE 3,637 32 113.6562 229,807 11,694 19.6517 24 TOTAL PAID ABSENCE 419,850 21,333 19.6807 5,031,700 254,082 19.8034 25 GROSS PAY & TOTAL PAID HOURS 10,244,538 517,403 19.7999 126,950 6,466 19.6334 26 LESS TERM, ANN & HOL LEAVE TAKEN 234,670 11,961 19.6195 4,904,750 247,616 19.8078 27 BALANCE LINE 25 - LINE 26 10,009,868 505,442 19.8041 152,043 7,760 19.5931 28 ANNUAL LEAVE ACCRUED 323,362 16,503 19.5941 29 HOLIDAY LEAVE ACCRUED 5,056,793 255,376 19.8013 30 ACCRUED SALARY COST 10,333,230 521,945 19.7975 31 BENEFITS-USPS CONTRIBUTION 323- 32 HEALTH BENEFITS 1,873- 13- 33 LIFE INSURANCE 71- 208- 34 RETIREMENT 1,206- 71- 35 THRIFT SAVINGS PLAN (TSP) 412- 36 TSP FIDUCIARY INSURANCE 310,031 37 SOCIAL SECURITY 629,685 72,505 38 MEDICARE 147,265 381,921 39 PAYROLL BENEFITS SUBTOTAL 773,388 40 UNIFORM ALLOWANCE 381,921 41 TOTAL BENEFITS 773,388 7.5526 42 (%) BENEFITS/ACCRUED SALARY COST 7.4844 5,438,714 242,388 22.4380 43 COST OF SAL & BEN PER TOTAL WK HR 11,106,618 496,070 22.3892 55,529 44 LESS OVERTIME PREMIUM PAY 117,278 5,383,185 242,388 22.2089 45 STR SAL/BEN COST PER TOTAL WK HR 10,989,340 496,070 22.1528

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 892,226 69,455 12.8461 01 STRAIGHT TIME HOURS 1,744,545 136,222 12.8066 47,652 2,389 19.9464 02 OVERTIME HOURS (INCLUDES LINE 46) 91,462 4,498 20.3339 03 HOLIDAY WORK HOURS 939,878 71,844 13.0822 04 WORK HOURS SUBTOTAL 1,836,007 140,720 13.0472 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 939,878 71,844 13.0822 10 TOTAL WORK HOURS 1,836,007 140,720 13.0472 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 764 61 12.5245 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 764 61 12.5245 939,878 71,844 13.0822 25 GROSS PAY & TOTAL PAID HOURS 1,836,771 140,781 13.0470 26 LESS TERM, ANN & HOL LEAVE TAKEN 764 61 12.5245 939,878 71,844 13.0822 27 BALANCE LINE 25 - LINE 26 1,836,007 140,720 13.0472 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 939,878 71,844 13.0822 30 ACCRUED SALARY COST 1,836,007 140,720 13.0472 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 57,427 37 SOCIAL SECURITY 111,974 13,613 38 MEDICARE 26,597 71,040 39 PAYROLL BENEFITS SUBTOTAL 138,571 40 UNIFORM ALLOWANCE 71,040 41 TOTAL BENEFITS 138,571 7.5584 42 (%) BENEFITS/ACCRUED SALARY COST 7.5474 1,010,918 71,844 14.0710 43 COST OF SAL & BEN PER TOTAL WK HR 1,974,578 140,720 14.0319 15,868 44 LESS OVERTIME PREMIUM PAY 30,457 995,050 71,844 13.8501 45 STR SAL/BEN COST PER TOTAL WK HR 1,944,121 140,720 13.8155

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 143,276,304 6,250,262 22.9232 01 STRAIGHT TIME HOURS 300,873,308 13,043,198 23.0674 5,616,438 172,189 32.6178 02 OVERTIME HOURS (INCLUDES LINE 46) 10,664,814 323,362 32.9810 619,161 23,344 26.5233 03 HOLIDAY WORK HOURS 622,986 23,464 26.5507 149,511,903 6,445,795 23.1952 04 WORK HOURS SUBTOTAL 312,161,108 13,390,024 23.3129 952 05 STEWARDS DUTY HOURS (NA) 1,640 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 37 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 149,511,903 6,445,795 23.1952 10 TOTAL WORK HOURS 312,161,108 13,390,024 23.3129 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1 1- 1.0000- 13 CHRISTMAS DAY PREMIUM (NA HOURS) 892,716 73,452 12.1537 14 OTHER PREMIUM PAY (NA HOURS) 1,762,398 144,732 12.1769 275,203 15 LEAVE WITHOUT PAY (NA HOURS) 556,460 19,678 629 31.2845 16 TERMINAL LEAVE 596,254 21,044 28.3336 10,893,271 425,404 25.6068 17 ANNUAL LEAVE 17,653,289 692,031 25.5093 12,956,683 511,688 25.3214 18 HOLIDAY LEAVE 13,000,724 513,160 25.3346 5,732,328 225,900 25.3755 19 SICK LEAVE 10,769,054 425,154 25.3297 15,381 608 25.2976 20 MILITARY LEAVE 19,643 784 25.0548 21 CONVENTION LEAVE 718,802 30,218 23.7872 22 OTHER LEAVE 1,146,088 47,845 23.9541 206,688 8,365 24.7086 23 CONTINUATION OF PAY LEAVE 456,750 15,616 29.2488 30,542,831 1,202,812 25.3928 24 TOTAL PAID ABSENCE 43,641,802 1,715,634 25.4377 180,947,450 7,648,607 23.6575 25 GROSS PAY & TOTAL PAID HOURS 357,565,309 15,105,658 23.6709 23,869,632 937,721 25.4549 26 LESS TERM, ANN & HOL LEAVE TAKEN 31,250,267 1,226,235 25.4847 157,077,818 6,710,886 23.4064 27 BALANCE LINE 25 - LINE 26 326,315,042 13,879,423 23.5107 10,654,966 419,138 25.4211 28 ANNUAL LEAVE ACCRUED 21,294,071 837,967 25.4115 4,956,260 195,745 25.3199 29 HOLIDAY LEAVE ACCRUED 9,897,527 390,952 25.3164 172,689,044 7,325,769 23.5728 30 ACCRUED SALARY COST 357,506,640 15,108,342 23.6628 31 BENEFITS-USPS CONTRIBUTION 21,713,568 32 HEALTH BENEFITS 43,730,030 830,146 33 LIFE INSURANCE 1,655,726 15,303,599 34 RETIREMENT 30,536,111 5,284,372 35 THRIFT SAVINGS PLAN (TSP) 10,544,863 36 TSP FIDUCIARY INSURANCE 10,620,474 37 SOCIAL SECURITY 20,969,714 2,521,982 38 MEDICARE 4,982,778 56,274,141 39 PAYROLL BENEFITS SUBTOTAL 112,419,222 40 UNIFORM ALLOWANCE 56,274,141 41 TOTAL BENEFITS 112,419,222 32.5869 42 (%) BENEFITS/ACCRUED SALARY COST 31.4453 228,963,185 6,445,795 35.5213 43 COST OF SAL & BEN PER TOTAL WK HR 469,925,862 13,390,024 35.0952 1,870,274 44 LESS OVERTIME PREMIUM PAY 3,551,371 227,092,911 6,445,795 35.2311 45 STR SAL/BEN COST PER TOTAL WK HR 466,374,491 13,390,024 34.8299

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 892,226 69,455 12.8461 01 STRAIGHT TIME HOURS 1,744,545 136,222 12.8066 47,652 2,389 19.9464 02 OVERTIME HOURS (INCLUDES LINE 46) 91,462 4,498 20.3339 03 HOLIDAY WORK HOURS 939,878 71,844 13.0822 04 WORK HOURS SUBTOTAL 1,836,007 140,720 13.0472 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 939,878 71,844 13.0822 10 TOTAL WORK HOURS 1,836,007 140,720 13.0472 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 764 61 12.5245 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 764 61 12.5245 939,878 71,844 13.0822 25 GROSS PAY & TOTAL PAID HOURS 1,836,771 140,781 13.0470 26 LESS TERM, ANN & HOL LEAVE TAKEN 764 61 12.5245 939,878 71,844 13.0822 27 BALANCE LINE 25 - LINE 26 1,836,007 140,720 13.0472 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 939,878 71,844 13.0822 30 ACCRUED SALARY COST 1,836,007 140,720 13.0472 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 57,427 37 SOCIAL SECURITY 111,974 13,613 38 MEDICARE 26,597 71,040 39 PAYROLL BENEFITS SUBTOTAL 138,571 40 UNIFORM ALLOWANCE 71,040 41 TOTAL BENEFITS 138,571 7.5584 42 (%) BENEFITS/ACCRUED SALARY COST 7.5474 1,010,918 71,844 14.0710 43 COST OF SAL & BEN PER TOTAL WK HR 1,974,578 140,720 14.0319 15,868 44 LESS OVERTIME PREMIUM PAY 30,457 995,050 71,844 13.8501 45 STR SAL/BEN COST PER TOTAL WK HR 1,944,121 140,720 13.8155

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 104,116,043 4,231,680 24.6039 01 STRAIGHT TIME HOURS 225,805,372 9,174,497 24.6122 2,833,147 76,296 37.1336 02 OVERTIME HOURS (INCLUDES LINE 46) 5,479,284 147,109 37.2464 619,161 23,344 26.5233 03 HOLIDAY WORK HOURS 622,986 23,464 26.5507 107,568,351 4,331,320 24.8350 04 WORK HOURS SUBTOTAL 231,907,642 9,345,070 24.8160 952 05 STEWARDS DUTY HOURS (NA) 1,640 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 37 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 107,568,351 4,331,320 24.8350 10 TOTAL WORK HOURS 231,907,642 9,345,070 24.8160 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1 13 CHRISTMAS DAY PREMIUM (NA HOURS) 892,716 73,452 12.1537 14 OTHER PREMIUM PAY (NA HOURS) 1,762,398 144,732 12.1769 256,714 15 LEAVE WITHOUT PAY (NA HOURS) 518,399 19,678 629 31.2845 16 TERMINAL LEAVE 596,254 21,044 28.3336 10,672,089 414,113 25.7709 17 ANNUAL LEAVE 17,154,147 666,468 25.7388 12,956,683 511,688 25.3214 18 HOLIDAY LEAVE 13,000,724 513,160 25.3346 5,556,888 216,964 25.6120 19 SICK LEAVE 10,435,676 408,031 25.5756 15,381 608 25.2976 20 MILITARY LEAVE 19,643 784 25.0548 21 CONVENTION LEAVE 709,582 29,744 23.8563 22 OTHER LEAVE 1,122,746 46,616 24.0849 176,443 6,810 25.9093 23 CONTINUATION OF PAY LEAVE 396,650 12,952 30.6246 30,106,744 1,180,556 25.5021 24 TOTAL PAID ABSENCE 42,725,840 1,669,055 25.5988 138,567,811 5,511,876 25.1398 25 GROSS PAY & TOTAL PAID HOURS 276,395,881 11,014,125 25.0946 23,648,450 926,430 25.5264 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,751,125 1,200,672 25.6115 114,919,361 4,585,446 25.0617 27 BALANCE LINE 25 - LINE 26 245,644,756 9,813,453 25.0314 10,386,320 405,393 25.6203 28 ANNUAL LEAVE ACCRUED 20,738,766 809,562 25.6172 4,956,260 195,745 25.3199 29 HOLIDAY LEAVE ACCRUED 9,897,527 390,952 25.3164 130,261,941 5,186,584 25.1151 30 ACCRUED SALARY COST 276,281,049 11,013,967 25.0846 31 BENEFITS-USPS CONTRIBUTION 21,713,926 32 HEALTH BENEFITS 43,732,050 830,152 33 LIFE INSURANCE 1,655,785 15,303,754 34 RETIREMENT 30,537,198 5,284,424 35 THRIFT SAVINGS PLAN (TSP) 10,545,235 36 TSP FIDUCIARY INSURANCE 8,001,657 37 SOCIAL SECURITY 15,953,647 1,909,440 38 MEDICARE 3,809,483 53,043,353 39 PAYROLL BENEFITS SUBTOTAL 106,233,398 40 UNIFORM ALLOWANCE 53,043,353 41 TOTAL BENEFITS 106,233,398 40.7205 42 (%) BENEFITS/ACCRUED SALARY COST 38.4512 183,305,294 4,331,320 42.3208 43 COST OF SAL & BEN PER TOTAL WK HR 382,514,447 9,345,070 40.9322 943,438 44 LESS OVERTIME PREMIUM PAY 1,824,589 182,361,856 4,331,320 42.1030 45 STR SAL/BEN COST PER TOTAL WK HR 380,689,858 9,345,070 40.7369

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 144,168,530 6,319,717 22.8124 01 STRAIGHT TIME HOURS 302,617,853 13,179,420 22.9613 5,664,090 174,578 32.4444 02 OVERTIME HOURS (INCLUDES LINE 46) 10,756,276 327,860 32.8075 619,161 23,344 26.5233 03 HOLIDAY WORK HOURS 622,986 23,464 26.5507 150,451,781 6,517,639 23.0837 04 WORK HOURS SUBTOTAL 313,997,115 13,530,744 23.2061 952 05 STEWARDS DUTY HOURS (NA) 1,640 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 37 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 150,451,781 6,517,639 23.0837 10 TOTAL WORK HOURS 313,997,115 13,530,744 23.2061 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1 1- 1.0000- 13 CHRISTMAS DAY PREMIUM (NA HOURS) 892,716 73,452 12.1537 14 OTHER PREMIUM PAY (NA HOURS) 1,762,398 144,732 12.1769 275,203 15 LEAVE WITHOUT PAY (NA HOURS) 556,460 19,678 629 31.2845 16 TERMINAL LEAVE 596,254 21,044 28.3336 10,893,271 425,404 25.6068 17 ANNUAL LEAVE 17,654,053 692,092 25.5082 12,956,683 511,688 25.3214 18 HOLIDAY LEAVE 13,000,724 513,160 25.3346 5,732,328 225,900 25.3755 19 SICK LEAVE 10,769,054 425,154 25.3297 15,381 608 25.2976 20 MILITARY LEAVE 19,643 784 25.0548 21 CONVENTION LEAVE 718,802 30,218 23.7872 22 OTHER LEAVE 1,146,088 47,845 23.9541 206,688 8,365 24.7086 23 CONTINUATION OF PAY LEAVE 456,750 15,616 29.2488 30,542,831 1,202,812 25.3928 24 TOTAL PAID ABSENCE 43,642,566 1,715,695 25.4372 181,887,328 7,720,451 23.5591 25 GROSS PAY & TOTAL PAID HOURS 359,402,080 15,246,439 23.5728 23,869,632 937,721 25.4549 26 LESS TERM, ANN & HOL LEAVE TAKEN 31,251,031 1,226,296 25.4840 158,017,696 6,782,730 23.2970 27 BALANCE LINE 25 - LINE 26 328,151,049 14,020,143 23.4056 10,654,966 419,138 25.4211 28 ANNUAL LEAVE ACCRUED 21,294,071 837,967 25.4115 4,956,260 195,745 25.3199 29 HOLIDAY LEAVE ACCRUED 9,897,527 390,952 25.3164 173,628,922 7,397,613 23.4709 30 ACCRUED SALARY COST 359,342,647 15,249,062 23.5649 31 BENEFITS-USPS CONTRIBUTION 21,713,568 32 HEALTH BENEFITS 43,730,030 830,146 33 LIFE INSURANCE 1,655,726 15,303,599 34 RETIREMENT 30,536,111 5,284,372 35 THRIFT SAVINGS PLAN (TSP) 10,544,863 36 TSP FIDUCIARY INSURANCE 10,677,901 37 SOCIAL SECURITY 21,081,688 2,535,595 38 MEDICARE 5,009,375 56,345,181 39 PAYROLL BENEFITS SUBTOTAL 112,557,793 40 UNIFORM ALLOWANCE 56,345,181 41 TOTAL BENEFITS 112,557,793 32.4514 42 (%) BENEFITS/ACCRUED SALARY COST 31.3232 229,974,103 6,517,639 35.2848 43 COST OF SAL & BEN PER TOTAL WK HR 471,900,440 13,530,744 34.8761 1,886,142 44 LESS OVERTIME PREMIUM PAY 3,581,828 228,087,961 6,517,639 34.9954 45 STR SAL/BEN COST PER TOTAL WK HR 468,318,612 13,530,744 34.6114

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 19,467,661 798,514 24.3798 01 STRAIGHT TIME HOURS 41,137,951 1,687,000 24.3852 1,165,008 31,101 37.4588 02 OVERTIME HOURS (INCLUDES LINE 46) 2,283,449 60,962 37.4569 616,308 25,368 24.2947 03 HOLIDAY WORK HOURS 616,460 25,368 24.3006 21,248,977 854,983 24.8530 04 WORK HOURS SUBTOTAL 44,037,860 1,773,330 24.8334 1,170 05 STEWARDS DUTY HOURS (NA) 2,532 70,286 1,446 48.6071 06 PENALTY OVERTIME (NA) 134,576 2,758 48.7947 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,902 69 27.5652 08 REHABILITATION WORK HOURS (NA) 2,948 105 28.0761 60,916 2,345 25.9769 09 TRAINING HOURS 123,391 4,781 25.8086 21,309,893 857,328 24.8561 10 TOTAL WORK HOURS 44,161,251 1,778,111 24.8360 386,530 63,835 6.0551 11 SUNDAY PREMIUM (NA HOURS) 805,372 132,936 6.0583 296,375 193,058 1.5351 12 NIGHT DIFFERENTIAL (NA HOURS) 608,609 396,314 1.5356 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4 11,750 943 12.4602 14 OTHER PREMIUM PAY (NA HOURS) 40,958 3,260 12.5638 42,064 15 LEAVE WITHOUT PAY (NA HOURS) 86,826 2,851- 111- 25.6846 16 TERMINAL LEAVE 186,779 6,001 31.1246 1,903,378 77,958 24.4154 17 ANNUAL LEAVE 3,810,081 155,892 24.4405 2,374,246 97,532 24.3432 18 HOLIDAY LEAVE 2,385,392 97,952 24.3526 1,185,332 48,665 24.3569 19 SICK LEAVE 2,442,952 100,376 24.3380 11,389 488 23.3381 20 MILITARY LEAVE 21,231 905 23.4596 21 CONVENTION LEAVE 26,031 1,065 24.4422 22 OTHER LEAVE 60,822 2,514 24.1933 5,453 226 24.1283 23 CONTINUATION OF PAY LEAVE 7,698 339 22.7079 5,502,978 225,823 24.3685 24 TOTAL PAID ABSENCE 8,914,955 363,979 24.4930 27,507,526 1,083,151 25.3958 25 GROSS PAY & TOTAL PAID HOURS 54,531,149 2,142,090 25.4569 4,274,773 175,379 24.3744 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,382,252 259,845 24.5617 23,232,753 907,772 25.5931 27 BALANCE LINE 25 - LINE 26 48,148,897 1,882,245 25.5805 2,365,925 97,100 24.3658 28 ANNUAL LEAVE ACCRUED 4,724,032 193,906 24.3624 984,740 40,541 24.2899 29 HOLIDAY LEAVE ACCRUED 1,966,686 80,980 24.2860 26,583,418 1,045,413 25.4286 30 ACCRUED SALARY COST 54,839,615 2,157,131 25.4224 31 BENEFITS-USPS CONTRIBUTION 4,050,291 32 HEALTH BENEFITS 8,177,938 155,849 33 LIFE INSURANCE 311,139 2,666,348 34 RETIREMENT 5,327,236 851,112 35 THRIFT SAVINGS PLAN (TSP) 1,696,941 36 TSP FIDUCIARY INSURANCE 1,474,009 37 SOCIAL SECURITY 2,929,969 379,719 38 MEDICARE 755,087 9,577,328 39 PAYROLL BENEFITS SUBTOTAL 19,198,310 64,470 40 UNIFORM ALLOWANCE 64,470 9,641,798 41 TOTAL BENEFITS 19,262,780 36.2699 42 (%) BENEFITS/ACCRUED SALARY COST 35.1256 36,225,216 857,328 42.2536 43 COST OF SAL & BEN PER TOTAL WK HR 74,102,395 1,778,111 41.6747 399,685 44 LESS OVERTIME PREMIUM PAY 782,863 35,825,531 857,328 41.7874 45 STR SAL/BEN COST PER TOTAL WK HR 73,319,532 1,778,111 41.2345

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 471,701 19,722 23.9175 01 STRAIGHT TIME HOURS 1,001,485 41,721 24.0043 10,551 292 36.1335 02 OVERTIME HOURS (INCLUDES LINE 46) 26,999 733 36.8335 1,958 81 24.1728 03 HOLIDAY WORK HOURS 2,449 101 24.2475 484,210 20,095 24.0960 04 WORK HOURS SUBTOTAL 1,030,933 42,555 24.2258 05 STEWARDS DUTY HOURS (NA) 157 3 52.3333 06 PENALTY OVERTIME (NA) 794 16 49.6250 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,061 43 24.6744 09 TRAINING HOURS 1,725 71 24.2957 485,271 20,138 24.0972 10 TOTAL WORK HOURS 1,032,658 42,626 24.2260 413 70 5.9000 11 SUNDAY PREMIUM (NA HOURS) 956 159 6.0125 1,292 842 1.5344 12 NIGHT DIFFERENTIAL (NA HOURS) 2,730 1,764 1.5476 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 836 15 LEAVE WITHOUT PAY (NA HOURS) 1,568 16 TERMINAL LEAVE 1,361- 56- 24.3035 44,888 1,857 24.1723 17 ANNUAL LEAVE 94,857 3,951 24.0083 52,513 2,184 24.0444 18 HOLIDAY LEAVE 53,281 2,217 24.0329 22,685 942 24.0817 19 SICK LEAVE 48,858 2,028 24.0917 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,163 48 24.2291 22 OTHER LEAVE 1,516 63 24.0634 23 CONTINUATION OF PAY LEAVE 121,249 5,031 24.1003 24 TOTAL PAID ABSENCE 197,151 8,203 24.0340 608,225 25,169 24.1656 25 GROSS PAY & TOTAL PAID HOURS 1,233,495 50,829 24.2675 97,401 4,041 24.1031 26 LESS TERM, ANN & HOL LEAVE TAKEN 146,777 6,112 24.0145 510,824 21,128 24.1775 27 BALANCE LINE 25 - LINE 26 1,086,718 44,717 24.3021 54,064 2,247 24.0605 28 ANNUAL LEAVE ACCRUED 108,371 4,511 24.0237 19,322 808 23.9133 29 HOLIDAY LEAVE ACCRUED 38,693 1,617 23.9288 584,210 24,183 24.1578 30 ACCRUED SALARY COST 1,233,782 50,845 24.2655 31 BENEFITS-USPS CONTRIBUTION 114,389 32 HEALTH BENEFITS 233,484 3,261 33 LIFE INSURANCE 6,551 62,307 34 RETIREMENT 126,316 19,959 35 THRIFT SAVINGS PLAN (TSP) 40,772 36 TSP FIDUCIARY INSURANCE 32,079 37 SOCIAL SECURITY 65,632 8,295 38 MEDICARE 16,912 240,290 39 PAYROLL BENEFITS SUBTOTAL 489,667 758 40 UNIFORM ALLOWANCE 758 241,048 41 TOTAL BENEFITS 490,425 41.2605 42 (%) BENEFITS/ACCRUED SALARY COST 39.7497 825,258 20,138 40.9801 43 COST OF SAL & BEN PER TOTAL WK HR 1,724,207 42,626 40.4496 3,540 44 LESS OVERTIME PREMIUM PAY 9,123 821,718 20,138 40.8043 45 STR SAL/BEN COST PER TOTAL WK HR 1,715,084 42,626 40.2356

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 108,760 4,270 25.4707 01 STRAIGHT TIME HOURS 216,321 8,468 25.5457 6,265 165 37.9696 02 OVERTIME HOURS (INCLUDES LINE 46) 14,126 374 37.7700 03 HOLIDAY WORK HOURS 115,025 4,435 25.9357 04 WORK HOURS SUBTOTAL 230,447 8,842 26.0627 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 115,025 4,435 25.9357 10 TOTAL WORK HOURS 230,447 8,842 26.0627 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 115,025 4,435 25.9357 25 GROSS PAY & TOTAL PAID HOURS 230,447 8,842 26.0627 26 LESS TERM, ANN & HOL LEAVE TAKEN 115,025 4,435 25.9357 27 BALANCE LINE 25 - LINE 26 230,447 8,842 26.0627 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 115,025 4,435 25.9357 30 ACCRUED SALARY COST 230,447 8,842 26.0627 31 BENEFITS-USPS CONTRIBUTION 17,244 32 HEALTH BENEFITS 33,927 669 33 LIFE INSURANCE 1,327 11,646 34 RETIREMENT 23,356 4,220 35 THRIFT SAVINGS PLAN (TSP) 8,392 36 TSP FIDUCIARY INSURANCE 6,700 37 SOCIAL SECURITY 13,419 1,603 38 MEDICARE 3,216 42,082 39 PAYROLL BENEFITS SUBTOTAL 83,637 40 UNIFORM ALLOWANCE 42,082 41 TOTAL BENEFITS 83,637 36.5850 42 (%) BENEFITS/ACCRUED SALARY COST 36.2933 157,107 4,435 35.4243 43 COST OF SAL & BEN PER TOTAL WK HR 314,084 8,842 35.5218 2,086 44 LESS OVERTIME PREMIUM PAY 4,704 155,021 4,435 34.9540 45 STR SAL/BEN COST PER TOTAL WK HR 309,380 8,842 34.9898

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1135 TITLE: BUILDING SERVICE, PSE CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,227,261 97,858 12.5412 01 STRAIGHT TIME HOURS 2,487,099 198,218 12.5472 26,429 1,387 19.0547 02 OVERTIME HOURS (INCLUDES LINE 46) 58,735 3,093 18.9896 03 HOLIDAY WORK HOURS 1,253,690 99,245 12.6322 04 WORK HOURS SUBTOTAL 2,545,834 201,311 12.6462 10 05 STEWARDS DUTY HOURS (NA) 14 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 22,794 1,827 12.4761 09 TRAINING HOURS 38,592 3,092 12.4812 1,276,484 101,072 12.6294 10 TOTAL WORK HOURS 2,584,426 204,403 12.6437 11 SUNDAY PREMIUM (NA HOURS) 21,633 23,222 .9315 12 NIGHT DIFFERENTIAL (NA HOURS) 43,332 46,444 .9329 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 669 15 LEAVE WITHOUT PAY (NA HOURS) 1,627 13,702 1,107 12.3775 16 TERMINAL LEAVE 30,656 2,476 12.3812 21,807 1,761 12.3833 17 ANNUAL LEAVE 52,779 4,242 12.4420 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 527 43 12.2558 22 OTHER LEAVE 1,055 85 12.4117 23 CONTINUATION OF PAY LEAVE 1,391 112 12.4196 36,036 2,911 12.3792 24 TOTAL PAID ABSENCE 85,881 6,915 12.4195 1,334,153 103,983 12.8304 25 GROSS PAY & TOTAL PAID HOURS 2,713,639 211,318 12.8414 35,509 2,868 12.3811 26 LESS TERM, ANN & HOL LEAVE TAKEN 83,435 6,718 12.4196 1,298,644 101,115 12.8432 27 BALANCE LINE 25 - LINE 26 2,630,204 204,600 12.8553 57,149 4,799 11.9085 28 ANNUAL LEAVE ACCRUED 114,444 9,611 11.9076 29 HOLIDAY LEAVE ACCRUED 1,355,793 105,914 12.8008 30 ACCRUED SALARY COST 2,744,648 214,211 12.8128 31 BENEFITS-USPS CONTRIBUTION 6,608 32 HEALTH BENEFITS 12,324 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 82,607 37 SOCIAL SECURITY 168,174 19,316 38 MEDICARE 39,324 108,531 39 PAYROLL BENEFITS SUBTOTAL 219,822 40 UNIFORM ALLOWANCE 108,531 41 TOTAL BENEFITS 219,822 8.0049 42 (%) BENEFITS/ACCRUED SALARY COST 8.0091 1,464,324 101,072 14.4879 43 COST OF SAL & BEN PER TOTAL WK HR 2,964,470 204,403 14.5030 8,801 44 LESS OVERTIME PREMIUM PAY 19,559 1,455,523 101,072 14.4008 45 STR SAL/BEN COST PER TOTAL WK HR 2,944,911 204,403 14.4073

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 21,275,383 920,364 23.1162 01 STRAIGHT TIME HOURS 44,842,856 1,935,407 23.1697 1,208,253 32,945 36.6748 02 OVERTIME HOURS (INCLUDES LINE 46) 2,383,309 65,162 36.5751 618,266 25,449 24.2943 03 HOLIDAY WORK HOURS 618,909 25,469 24.3004 23,101,902 978,758 23.6032 04 WORK HOURS SUBTOTAL 47,845,074 2,026,038 23.6150 1,180 05 STEWARDS DUTY HOURS (NA) 2,546 70,443 1,449 48.6149 06 PENALTY OVERTIME (NA) 135,370 2,774 48.7995 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,902 69 27.5652 08 REHABILITATION WORK HOURS (NA) 2,948 105 28.0761 84,771 4,215 20.1117 09 TRAINING HOURS 163,708 7,944 20.6077 23,186,673 982,973 23.5883 10 TOTAL WORK HOURS 48,008,782 2,033,982 23.6033 386,943 63,905 6.0549 11 SUNDAY PREMIUM (NA HOURS) 806,328 133,095 6.0582 319,300 217,122 1.4706 12 NIGHT DIFFERENTIAL (NA HOURS) 654,671 444,522 1.4727 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4 11,750 943 12.4602 14 OTHER PREMIUM PAY (NA HOURS) 40,958 3,260 12.5638 43,569 15 LEAVE WITHOUT PAY (NA HOURS) 90,021 10,851 996 10.8945 16 TERMINAL LEAVE 216,074 8,421 25.6589 1,970,073 81,576 24.1501 17 ANNUAL LEAVE 3,957,717 164,085 24.1199 2,426,759 99,716 24.3367 18 HOLIDAY LEAVE 2,438,673 100,169 24.3455 1,208,017 49,607 24.3517 19 SICK LEAVE 2,491,810 102,404 24.3331 11,389 488 23.3381 20 MILITARY LEAVE 21,231 905 23.4596 21 CONVENTION LEAVE 27,721 1,156 23.9801 22 OTHER LEAVE 63,393 2,662 23.8140 5,453 226 24.1283 23 CONTINUATION OF PAY LEAVE 9,089 451 20.1529 5,660,263 233,765 24.2134 24 TOTAL PAID ABSENCE 9,197,987 379,097 24.2628 29,564,929 1,216,738 24.2985 25 GROSS PAY & TOTAL PAID HOURS 58,708,730 2,413,079 24.3293 4,407,683 182,288 24.1797 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,612,464 272,675 24.2503 25,157,246 1,034,450 24.3194 27 BALANCE LINE 25 - LINE 26 52,096,266 2,140,404 24.3394 2,477,138 104,146 23.7852 28 ANNUAL LEAVE ACCRUED 4,946,847 208,028 23.7797 1,004,062 41,349 24.2826 29 HOLIDAY LEAVE ACCRUED 2,005,379 82,597 24.2790 28,638,446 1,179,945 24.2710 30 ACCRUED SALARY COST 59,048,492 2,431,029 24.2895 31 BENEFITS-USPS CONTRIBUTION 4,188,532 32 HEALTH BENEFITS 8,457,673 159,779 33 LIFE INSURANCE 319,017 2,740,301 34 RETIREMENT 5,476,908 875,291 35 THRIFT SAVINGS PLAN (TSP) 1,746,105 36 TSP FIDUCIARY INSURANCE 1,595,395 37 SOCIAL SECURITY 3,177,194 408,933 38 MEDICARE 814,539 9,968,231 39 PAYROLL BENEFITS SUBTOTAL 19,991,436 65,228 40 UNIFORM ALLOWANCE 65,228 10,033,459 41 TOTAL BENEFITS 20,056,664 35.0349 42 (%) BENEFITS/ACCRUED SALARY COST 33.9664 38,671,905 982,973 39.3417 43 COST OF SAL & BEN PER TOTAL WK HR 79,105,156 2,033,982 38.8917 414,112 44 LESS OVERTIME PREMIUM PAY 816,249 38,257,793 982,973 38.9204 45 STR SAL/BEN COST PER TOTAL WK HR 78,288,907 2,033,982 38.4904

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 4,008 218 18.3853 01 STRAIGHT TIME HOURS 7,759 416 18.6514 79 4 19.7500 02 OVERTIME HOURS (INCLUDES LINE 46) 263 13 20.2307 03 HOLIDAY WORK HOURS 4,087 222 18.4099 04 WORK HOURS SUBTOTAL 8,022 429 18.6993 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,087 222 18.4099 10 TOTAL WORK HOURS 8,022 429 18.6993 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 4,087 222 18.4099 25 GROSS PAY & TOTAL PAID HOURS 8,022 429 18.6993 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,087 222 18.4099 27 BALANCE LINE 25 - LINE 26 8,022 429 18.6993 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,087 222 18.4099 30 ACCRUED SALARY COST 8,022 429 18.6993 31 BENEFITS-USPS CONTRIBUTION 7 32 HEALTH BENEFITS 7 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 244 37 SOCIAL SECURITY 482 57 38 MEDICARE 113 308 39 PAYROLL BENEFITS SUBTOTAL 602 40 UNIFORM ALLOWANCE 308 41 TOTAL BENEFITS 602 7.5360 42 (%) BENEFITS/ACCRUED SALARY COST 7.5043 4,395 222 19.7972 43 COST OF SAL & BEN PER TOTAL WK HR 8,624 429 20.1025 26 44 LESS OVERTIME PREMIUM PAY 88 4,369 222 19.6801 45 STR SAL/BEN COST PER TOTAL WK HR 8,536 429 19.8974

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 106,277 3,124 34.0195 01 STRAIGHT TIME HOURS 225,941 6,690 33.7729 6,700 185 36.2162 02 OVERTIME HOURS (INCLUDES LINE 46) 14,028 383 36.6266 03 HOLIDAY WORK HOURS 112,977 3,309 34.1423 04 WORK HOURS SUBTOTAL 239,969 7,073 33.9274 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 3,921 113 34.6991 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,764 194 34.8659 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 112,977 3,309 34.1423 10 TOTAL WORK HOURS 239,969 7,073 33.9274 1,159 131 8.8473 11 SUNDAY PREMIUM (NA HOURS) 2,475 278 8.9028 1,785 621 2.8743 12 NIGHT DIFFERENTIAL (NA HOURS) 3,589 1,250 2.8712 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 26 15 LEAVE WITHOUT PAY (NA HOURS) 98 2,323 60 38.7166 16 TERMINAL LEAVE 23,900 669 35.7249 8,931 257 34.7509 17 ANNUAL LEAVE 10,358 297 34.8754 13,062 360 36.2833 18 HOLIDAY LEAVE 14,762 408 36.1813 5,760 166 34.6987 19 SICK LEAVE 16,884 478 35.3221 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 30,076 843 35.6773 24 TOTAL PAID ABSENCE 65,904 1,852 35.5853 145,997 4,152 35.1630 25 GROSS PAY & TOTAL PAID HOURS 311,937 8,925 34.9509 24,316 677 35.9172 26 LESS TERM, ANN & HOL LEAVE TAKEN 49,020 1,374 35.6768 121,681 3,475 35.0161 27 BALANCE LINE 25 - LINE 26 262,917 7,551 34.8188 12,320 340 36.2352 28 ANNUAL LEAVE ACCRUED 23,634 652 36.2484 4,920 136 36.1764 29 HOLIDAY LEAVE ACCRUED 9,397 260 36.1423 138,921 3,951 35.1609 30 ACCRUED SALARY COST 295,948 8,463 34.9696 31 BENEFITS-USPS CONTRIBUTION 16,606 32 HEALTH BENEFITS 33,525 810 33 LIFE INSURANCE 1,610 13,289 34 RETIREMENT 26,424 4,801 35 THRIFT SAVINGS PLAN (TSP) 9,452 36 TSP FIDUCIARY INSURANCE 7,319 37 SOCIAL SECURITY 14,379 2,004 38 MEDICARE 4,290 44,829 39 PAYROLL BENEFITS SUBTOTAL 89,680 54 40 UNIFORM ALLOWANCE 54 44,883 41 TOTAL BENEFITS 89,734 32.3082 42 (%) BENEFITS/ACCRUED SALARY COST 30.3208 183,804 3,309 55.5466 43 COST OF SAL & BEN PER TOTAL WK HR 385,682 7,073 54.5287 925 44 LESS OVERTIME PREMIUM PAY 2,419 182,879 3,309 55.2671 45 STR SAL/BEN COST PER TOTAL WK HR 383,263 7,073 54.1867

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 21,385,668 923,706 23.1520 01 STRAIGHT TIME HOURS 45,076,556 1,942,513 23.2052 1,215,032 33,134 36.6702 02 OVERTIME HOURS (INCLUDES LINE 46) 2,397,600 65,558 36.5721 618,266 25,449 24.2943 03 HOLIDAY WORK HOURS 618,909 25,469 24.3004 23,218,966 982,289 23.6376 04 WORK HOURS SUBTOTAL 48,093,065 2,033,540 23.6499 1,180 05 STEWARDS DUTY HOURS (NA) 2,546 70,443 1,449 48.6149 06 PENALTY OVERTIME (NA) 135,370 2,774 48.7995 3,921 113 34.6991 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,764 194 34.8659 07 LIMITED DUTY HOURS (NA) 1,902 69 27.5652 08 REHABILITATION WORK HOURS (NA) 2,948 105 28.0761 84,771 4,215 20.1117 09 TRAINING HOURS 163,708 7,944 20.6077 23,303,737 986,504 23.6225 10 TOTAL WORK HOURS 48,256,773 2,041,484 23.6380 388,102 64,036 6.0606 11 SUNDAY PREMIUM (NA HOURS) 808,803 133,373 6.0642 321,085 217,743 1.4746 12 NIGHT DIFFERENTIAL (NA HOURS) 658,260 445,772 1.4766 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4 11,750 943 12.4602 14 OTHER PREMIUM PAY (NA HOURS) 40,958 3,260 12.5638 43,595 15 LEAVE WITHOUT PAY (NA HOURS) 90,119 13,174 1,056 12.4753 16 TERMINAL LEAVE 239,974 9,090 26.3997 1,979,004 81,833 24.1834 17 ANNUAL LEAVE 3,968,075 164,382 24.1393 2,439,821 100,076 24.3796 18 HOLIDAY LEAVE 2,453,435 100,577 24.3935 1,213,777 49,773 24.3862 19 SICK LEAVE 2,508,694 102,882 24.3841 11,389 488 23.3381 20 MILITARY LEAVE 21,231 905 23.4596 21 CONVENTION LEAVE 27,721 1,156 23.9801 22 OTHER LEAVE 63,393 2,662 23.8140 5,453 226 24.1283 23 CONTINUATION OF PAY LEAVE 9,089 451 20.1529 5,690,339 234,608 24.2546 24 TOTAL PAID ABSENCE 9,263,891 380,949 24.3179 29,715,013 1,221,112 24.3343 25 GROSS PAY & TOTAL PAID HOURS 59,028,689 2,422,433 24.3675 4,431,999 182,965 24.2232 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,661,484 274,049 24.3076 25,283,014 1,038,147 24.3539 27 BALANCE LINE 25 - LINE 26 52,367,205 2,148,384 24.3751 2,489,458 104,486 23.8257 28 ANNUAL LEAVE ACCRUED 4,970,481 208,680 23.8186 1,008,982 41,485 24.3216 29 HOLIDAY LEAVE ACCRUED 2,014,776 82,857 24.3163 28,781,454 1,184,118 24.3062 30 ACCRUED SALARY COST 59,352,462 2,439,921 24.3255 31 BENEFITS-USPS CONTRIBUTION 4,205,145 32 HEALTH BENEFITS 8,491,205 160,589 33 LIFE INSURANCE 320,627 2,753,590 34 RETIREMENT 5,503,332 880,092 35 THRIFT SAVINGS PLAN (TSP) 1,755,557 36 TSP FIDUCIARY INSURANCE 1,602,958 37 SOCIAL SECURITY 3,192,055 410,994 38 MEDICARE 818,942 10,013,368 39 PAYROLL BENEFITS SUBTOTAL 20,081,718 65,282 40 UNIFORM ALLOWANCE 65,282 10,078,650 41 TOTAL BENEFITS 20,147,000 35.0178 42 (%) BENEFITS/ACCRUED SALARY COST 33.9446 38,860,104 986,504 39.3917 43 COST OF SAL & BEN PER TOTAL WK HR 79,499,462 2,041,484 38.9419 415,064 44 LESS OVERTIME PREMIUM PAY 818,755 38,445,040 986,504 38.9709 45 STR SAL/BEN COST PER TOTAL WK HR 78,680,707 2,041,484 38.5409

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 24,158,634 855,391 28.2427 01 STRAIGHT TIME HOURS 50,625,524 1,792,562 28.2419 3,403,286 76,761 44.3361 02 OVERTIME HOURS (INCLUDES LINE 46) 6,352,112 143,371 44.3054 1,264,933 44,671 28.3166 03 HOLIDAY WORK HOURS 1,265,059 44,675 28.3169 28,826,853 976,823 29.5108 04 WORK HOURS SUBTOTAL 58,242,695 1,980,608 29.4064 2,787 05 STEWARDS DUTY HOURS (NA) 6,019 377,663 6,575 57.4392 06 PENALTY OVERTIME (NA) 667,533 11,625 57.4221 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 353,511 11,666 30.3026 09 TRAINING HOURS 939,809 30,976 30.3399 29,180,364 988,489 29.5201 10 TOTAL WORK HOURS 59,182,504 2,011,584 29.4208 937,874 132,637 7.0709 11 SUNDAY PREMIUM (NA HOURS) 1,929,145 272,729 7.0734 668,756 358,311 1.8664 12 NIGHT DIFFERENTIAL (NA HOURS) 1,355,618 725,898 1.8675 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 85,747 5,946 14.4209 14 OTHER PREMIUM PAY (NA HOURS) 211,404 14,624 14.4559 22,236 15 LEAVE WITHOUT PAY (NA HOURS) 46,395 9,217 282 32.6843 16 TERMINAL LEAVE 314,751 10,456 30.1024 2,720,920 95,783 28.4071 17 ANNUAL LEAVE 5,447,568 191,620 28.4290 2,780,416 98,292 28.2873 18 HOLIDAY LEAVE 2,796,958 98,868 28.2898 1,319,606 46,545 28.3511 19 SICK LEAVE 2,803,653 99,208 28.2603 21,711 787 27.5870 20 MILITARY LEAVE 27,983 1,013 27.6238 21 CONVENTION LEAVE 29,760 1,062 28.0225 22 OTHER LEAVE 67,908 2,420 28.0611 9,544 345 27.6637 23 CONTINUATION OF PAY LEAVE 27,879 999 27.9069 6,891,174 243,096 28.3475 24 TOTAL PAID ABSENCE 11,486,700 404,584 28.3913 37,763,915 1,231,585 30.6628 25 GROSS PAY & TOTAL PAID HOURS 74,165,372 2,416,168 30.6954 5,510,553 194,357 28.3527 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,559,277 300,944 28.4414 32,253,362 1,037,228 31.0957 27 BALANCE LINE 25 - LINE 26 65,606,095 2,115,224 31.0161 2,958,480 104,564 28.2934 28 ANNUAL LEAVE ACCRUED 5,911,420 208,928 28.2940 1,223,090 43,331 28.2266 29 HOLIDAY LEAVE ACCRUED 2,443,864 86,579 28.2269 36,434,932 1,185,123 30.7435 30 ACCRUED SALARY COST 73,961,379 2,410,731 30.6800 31 BENEFITS-USPS CONTRIBUTION 4,728,690 32 HEALTH BENEFITS 9,504,891 192,572 33 LIFE INSURANCE 384,717 3,259,013 34 RETIREMENT 6,506,415 1,213,513 35 THRIFT SAVINGS PLAN (TSP) 2,421,718 36 TSP FIDUCIARY INSURANCE 1,970,577 37 SOCIAL SECURITY 3,865,416 523,814 38 MEDICARE 1,028,448 11,888,179 39 PAYROLL BENEFITS SUBTOTAL 23,711,605 77,066 40 UNIFORM ALLOWANCE 77,066 11,965,245 41 TOTAL BENEFITS 23,788,671 32.8400 42 (%) BENEFITS/ACCRUED SALARY COST 32.1636 48,400,177 988,489 48.9637 43 COST OF SAL & BEN PER TOTAL WK HR 97,750,050 2,011,584 48.5935 1,196,364 44 LESS OVERTIME PREMIUM PAY 2,226,731 47,203,813 988,489 47.7535 45 STR SAL/BEN COST PER TOTAL WK HR 95,523,319 2,011,584 47.4866

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 3,197 135 23.6814 01 STRAIGHT TIME HOURS 6,282 264 23.7954 259 12 21.5833 02 OVERTIME HOURS (INCLUDES LINE 46) 576 28 20.5714 03 HOLIDAY WORK HOURS 3,456 147 23.5102 04 WORK HOURS SUBTOTAL 6,858 292 23.4863 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,456 147 23.5102 10 TOTAL WORK HOURS 6,858 292 23.4863 11 SUNDAY PREMIUM (NA HOURS) 51 31 1.6451 12 NIGHT DIFFERENTIAL (NA HOURS) 104 63 1.6507 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 88 4 22.0000 17 ANNUAL LEAVE 305 14 21.7857 362 15 24.1333 18 HOLIDAY LEAVE 362 15 24.1333 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 450 19 23.6842 24 TOTAL PAID ABSENCE 667 29 23.0000 3,957 166 23.8373 25 GROSS PAY & TOTAL PAID HOURS 7,629 321 23.7663 450 19 23.6842 26 LESS TERM, ANN & HOL LEAVE TAKEN 667 29 23.0000 3,507 147 23.8571 27 BALANCE LINE 25 - LINE 26 6,962 292 23.8424 287 12 23.9166 28 ANNUAL LEAVE ACCRUED 549 23 23.8695 99 4 24.7500 29 HOLIDAY LEAVE ACCRUED 197 8 24.6250 3,893 163 23.8834 30 ACCRUED SALARY COST 7,708 323 23.8637 31 BENEFITS-USPS CONTRIBUTION 865 32 HEALTH BENEFITS 1,636 19 33 LIFE INSURANCE 36 396 34 RETIREMENT 756 109 35 THRIFT SAVINGS PLAN (TSP) 216 36 TSP FIDUCIARY INSURANCE 222 37 SOCIAL SECURITY 428 52 38 MEDICARE 100 1,663 39 PAYROLL BENEFITS SUBTOTAL 3,172 40 UNIFORM ALLOWANCE 1,663 41 TOTAL BENEFITS 3,172 42.7176 42 (%) BENEFITS/ACCRUED SALARY COST 41.1520 5,556 147 37.7959 43 COST OF SAL & BEN PER TOTAL WK HR 10,880 292 37.2602 86 44 LESS OVERTIME PREMIUM PAY 192 5,470 147 37.2108 45 STR SAL/BEN COST PER TOTAL WK HR 10,688 292 36.6027

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 27 1 27.0000 01 STRAIGHT TIME HOURS 54 2 27.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 39 1 39.0000 03 HOLIDAY WORK HOURS 27 1 27.0000 04 WORK HOURS SUBTOTAL 93 3 31.0000 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 27 1 27.0000 10 TOTAL WORK HOURS 93 3 31.0000 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 27 1 27.0000 25 GROSS PAY & TOTAL PAID HOURS 93 3 31.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 1 27.0000 27 BALANCE LINE 25 - LINE 26 93 3 31.0000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 27 1 27.0000 30 ACCRUED SALARY COST 93 3 31.0000 31 BENEFITS-USPS CONTRIBUTION 7 32 HEALTH BENEFITS 11 33 LIFE INSURANCE 3 34 RETIREMENT 6 1 35 THRIFT SAVINGS PLAN (TSP) 2 36 TSP FIDUCIARY INSURANCE 1 37 SOCIAL SECURITY 5 38 MEDICARE 1 12 39 PAYROLL BENEFITS SUBTOTAL 25 40 UNIFORM ALLOWANCE 12 41 TOTAL BENEFITS 25 44.4444 42 (%) BENEFITS/ACCRUED SALARY COST 26.8817 39 1 39.0000 43 COST OF SAL & BEN PER TOTAL WK HR 118 3 39.3333 44 LESS OVERTIME PREMIUM PAY 13 39 1 39.0000 45 STR SAL/BEN COST PER TOTAL WK HR 105 3 35.0000

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 5,783 462 12.5173 01 STRAIGHT TIME HOURS 11,447 911 12.5653 32 2 16.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 42 2 21.0000 03 HOLIDAY WORK HOURS 5,815 464 12.5323 04 WORK HOURS SUBTOTAL 11,489 913 12.5837 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,815 464 12.5323 10 TOTAL WORK HOURS 11,489 913 12.5837 11 SUNDAY PREMIUM (NA HOURS) 32 34 .9411 12 NIGHT DIFFERENTIAL (NA HOURS) 63 67 .9402 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 42 16 TERMINAL LEAVE 99 8 12.3750 17 ANNUAL LEAVE 198 16 12.3750 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 99 8 12.3750 24 TOTAL PAID ABSENCE 198 16 12.3750 5,946 472 12.5974 25 GROSS PAY & TOTAL PAID HOURS 11,750 929 12.6480 99 8 12.3750 26 LESS TERM, ANN & HOL LEAVE TAKEN 198 16 12.3750 5,847 464 12.6012 27 BALANCE LINE 25 - LINE 26 11,552 913 12.6527 321 27 11.8888 28 ANNUAL LEAVE ACCRUED 631 53 11.9056 29 HOLIDAY LEAVE ACCRUED 6,168 491 12.5621 30 ACCRUED SALARY COST 12,183 966 12.6118 31 BENEFITS-USPS CONTRIBUTION 4 32 HEALTH BENEFITS 9 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 368 37 SOCIAL SECURITY 728 86 38 MEDICARE 171 458 39 PAYROLL BENEFITS SUBTOTAL 908 40 UNIFORM ALLOWANCE 458 41 TOTAL BENEFITS 908 7.4254 42 (%) BENEFITS/ACCRUED SALARY COST 7.4530 6,626 464 14.2801 43 COST OF SAL & BEN PER TOTAL WK HR 13,091 913 14.3384 11 44 LESS OVERTIME PREMIUM PAY 14 6,615 464 14.2564 45 STR SAL/BEN COST PER TOTAL WK HR 13,077 913 14.3231

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 24,167,641 855,989 28.2335 01 STRAIGHT TIME HOURS 50,643,307 1,793,739 28.2333 3,403,577 76,775 44.3318 02 OVERTIME HOURS (INCLUDES LINE 46) 6,352,769 143,402 44.3004 1,264,933 44,671 28.3166 03 HOLIDAY WORK HOURS 1,265,059 44,675 28.3169 28,836,151 977,435 29.5018 04 WORK HOURS SUBTOTAL 58,261,135 1,981,816 29.3978 2,787 05 STEWARDS DUTY HOURS (NA) 6,019 377,663 6,575 57.4392 06 PENALTY OVERTIME (NA) 667,533 11,625 57.4221 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 353,511 11,666 30.3026 09 TRAINING HOURS 939,809 30,976 30.3399 29,189,662 989,101 29.5113 10 TOTAL WORK HOURS 59,200,944 2,012,792 29.4123 937,874 132,637 7.0709 11 SUNDAY PREMIUM (NA HOURS) 1,929,145 272,729 7.0734 668,839 358,376 1.8663 12 NIGHT DIFFERENTIAL (NA HOURS) 1,355,785 726,028 1.8674 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 85,747 5,946 14.4209 14 OTHER PREMIUM PAY (NA HOURS) 211,404 14,624 14.4559 22,236 15 LEAVE WITHOUT PAY (NA HOURS) 46,437 9,217 282 32.6843 16 TERMINAL LEAVE 314,751 10,456 30.1024 2,721,107 95,795 28.4055 17 ANNUAL LEAVE 5,448,071 191,650 28.4271 2,780,778 98,307 28.2866 18 HOLIDAY LEAVE 2,797,320 98,883 28.2891 1,319,606 46,545 28.3511 19 SICK LEAVE 2,803,653 99,208 28.2603 21,711 787 27.5870 20 MILITARY LEAVE 27,983 1,013 27.6238 21 CONVENTION LEAVE 29,760 1,062 28.0225 22 OTHER LEAVE 67,908 2,420 28.0611 9,544 345 27.6637 23 CONTINUATION OF PAY LEAVE 27,879 999 27.9069 6,891,723 243,123 28.3466 24 TOTAL PAID ABSENCE 11,487,565 404,629 28.3903 37,773,845 1,232,224 30.6550 25 GROSS PAY & TOTAL PAID HOURS 74,184,844 2,417,421 30.6875 5,511,102 194,384 28.3516 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,560,142 300,989 28.4400 32,262,743 1,037,840 31.0864 27 BALANCE LINE 25 - LINE 26 65,624,702 2,116,432 31.0072 2,959,088 104,603 28.2887 28 ANNUAL LEAVE ACCRUED 5,912,600 209,004 28.2894 1,223,189 43,335 28.2263 29 HOLIDAY LEAVE ACCRUED 2,444,061 86,587 28.2266 36,445,020 1,185,778 30.7351 30 ACCRUED SALARY COST 73,981,363 2,412,023 30.6719 31 BENEFITS-USPS CONTRIBUTION 4,729,566 32 HEALTH BENEFITS 9,506,547 192,591 33 LIFE INSURANCE 384,753 3,259,412 34 RETIREMENT 6,507,177 1,213,623 35 THRIFT SAVINGS PLAN (TSP) 2,421,936 36 TSP FIDUCIARY INSURANCE 1,971,168 37 SOCIAL SECURITY 3,866,577 523,952 38 MEDICARE 1,028,720 11,890,312 39 PAYROLL BENEFITS SUBTOTAL 23,715,710 77,066 40 UNIFORM ALLOWANCE 77,066 11,967,378 41 TOTAL BENEFITS 23,792,776 32.8367 42 (%) BENEFITS/ACCRUED SALARY COST 32.1604 48,412,398 989,101 48.9458 43 COST OF SAL & BEN PER TOTAL WK HR 97,774,139 2,012,792 48.5763 1,196,461 44 LESS OVERTIME PREMIUM PAY 2,226,950 47,215,937 989,101 47.7362 45 STR SAL/BEN COST PER TOTAL WK HR 95,547,189 2,012,792 47.4699

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 60 5 12.0000 01 STRAIGHT TIME HOURS 60 5 12.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 60 5 12.0000 04 WORK HOURS SUBTOTAL 60 5 12.0000 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 60 5 12.0000 10 TOTAL WORK HOURS 60 5 12.0000 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 60 5 12.0000 25 GROSS PAY & TOTAL PAID HOURS 60 5 12.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 60 5 12.0000 27 BALANCE LINE 25 - LINE 26 60 5 12.0000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 60 5 12.0000 30 ACCRUED SALARY COST 60 5 12.0000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 4 37 SOCIAL SECURITY 4 1 38 MEDICARE 1 5 39 PAYROLL BENEFITS SUBTOTAL 5 40 UNIFORM ALLOWANCE 5 41 TOTAL BENEFITS 5 8.3333 42 (%) BENEFITS/ACCRUED SALARY COST 8.3333 65 5 13.0000 43 COST OF SAL & BEN PER TOTAL WK HR 65 5 13.0000 44 LESS OVERTIME PREMIUM PAY 65 5 13.0000 45 STR SAL/BEN COST PER TOTAL WK HR 65 5 13.0000

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 2,135,604 62,418 34.2145 01 STRAIGHT TIME HOURS 4,419,511 129,197 34.2075 221,471 6,173 35.8773 02 OVERTIME HOURS (INCLUDES LINE 46) 368,841 10,202 36.1537 03 HOLIDAY WORK HOURS 2,357,075 68,591 34.3642 04 WORK HOURS SUBTOTAL 4,788,352 139,399 34.3499 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 180,093 5,167 34.8544 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 288,962 8,267 34.9536 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6,095 164 37.1646 09 TRAINING HOURS 12,282 331 37.1057 2,363,170 68,755 34.3708 10 TOTAL WORK HOURS 4,800,634 139,730 34.3565 32,737 3,742 8.7485 11 SUNDAY PREMIUM (NA HOURS) 67,106 7,672 8.7468 57,531 20,365 2.8249 12 NIGHT DIFFERENTIAL (NA HOURS) 117,512 41,618 2.8235 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 398 15 LEAVE WITHOUT PAY (NA HOURS) 918 16 TERMINAL LEAVE 75,538 2,140 35.2981 125,633 3,516 35.7317 17 ANNUAL LEAVE 311,069 8,732 35.6240 202,574 5,670 35.7273 18 HOLIDAY LEAVE 207,112 5,798 35.7212 91,952 2,520 36.4888 19 SICK LEAVE 199,187 5,427 36.7029 4,277 120 35.6416 20 MILITARY LEAVE 5,410 152 35.5921 21 CONVENTION LEAVE 1,410 40 35.2500 22 OTHER LEAVE 3,110 88 35.3409 23 CONTINUATION OF PAY LEAVE 425,846 11,866 35.8879 24 TOTAL PAID ABSENCE 801,426 22,337 35.8788 2,879,284 80,621 35.7138 25 GROSS PAY & TOTAL PAID HOURS 5,786,678 162,067 35.7054 328,207 9,186 35.7290 26 LESS TERM, ANN & HOL LEAVE TAKEN 593,719 16,670 35.6160 2,551,077 71,435 35.7118 27 BALANCE LINE 25 - LINE 26 5,192,959 145,397 35.7157 213,448 6,012 35.5036 28 ANNUAL LEAVE ACCRUED 427,197 12,034 35.4991 86,309 2,435 35.4451 29 HOLIDAY LEAVE ACCRUED 172,816 4,876 35.4421 2,850,834 79,882 35.6880 30 ACCRUED SALARY COST 5,792,972 162,307 35.6914 31 BENEFITS-USPS CONTRIBUTION 315,532 32 HEALTH BENEFITS 640,638 15,252 33 LIFE INSURANCE 30,714 240,258 34 RETIREMENT 483,079 87,208 35 THRIFT SAVINGS PLAN (TSP) 175,329 36 TSP FIDUCIARY INSURANCE 137,707 37 SOCIAL SECURITY 275,974 39,785 38 MEDICARE 79,977 835,742 39 PAYROLL BENEFITS SUBTOTAL 1,685,711 40 UNIFORM ALLOWANCE 835,742 41 TOTAL BENEFITS 1,685,711 29.3157 42 (%) BENEFITS/ACCRUED SALARY COST 29.0992 3,686,576 68,755 53.6190 43 COST OF SAL & BEN PER TOTAL WK HR 7,478,683 139,730 53.5223 13,779 44 LESS OVERTIME PREMIUM PAY 26,600 3,672,797 68,755 53.4186 45 STR SAL/BEN COST PER TOTAL WK HR 7,452,083 139,730 53.3320

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 26,303,305 918,412 28.6399 01 STRAIGHT TIME HOURS 55,062,878 1,922,941 28.6347 3,625,048 82,948 43.7026 02 OVERTIME HOURS (INCLUDES LINE 46) 6,721,610 153,604 43.7593 1,264,933 44,671 28.3166 03 HOLIDAY WORK HOURS 1,265,059 44,675 28.3169 31,193,286 1,046,031 29.8206 04 WORK HOURS SUBTOTAL 63,049,547 2,121,220 29.7232 2,787 05 STEWARDS DUTY HOURS (NA) 6,019 377,663 6,575 57.4392 06 PENALTY OVERTIME (NA) 667,533 11,625 57.4221 180,093 5,167 34.8544 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 288,962 8,267 34.9536 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 359,606 11,830 30.3978 09 TRAINING HOURS 952,091 31,307 30.4114 31,552,892 1,057,861 29.8270 10 TOTAL WORK HOURS 64,001,638 2,152,527 29.7332 970,611 136,379 7.1170 11 SUNDAY PREMIUM (NA HOURS) 1,996,251 280,401 7.1192 726,370 378,741 1.9178 12 NIGHT DIFFERENTIAL (NA HOURS) 1,473,297 767,646 1.9192 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 85,747 5,946 14.4209 14 OTHER PREMIUM PAY (NA HOURS) 211,404 14,624 14.4559 22,634 15 LEAVE WITHOUT PAY (NA HOURS) 47,355 9,217 282 32.6843 16 TERMINAL LEAVE 390,289 12,596 30.9851 2,846,740 99,311 28.6649 17 ANNUAL LEAVE 5,759,140 200,382 28.7408 2,983,352 103,977 28.6924 18 HOLIDAY LEAVE 3,004,432 104,681 28.7008 1,411,558 49,065 28.7691 19 SICK LEAVE 3,002,840 104,635 28.6982 25,988 907 28.6527 20 MILITARY LEAVE 33,393 1,165 28.6635 21 CONVENTION LEAVE 31,170 1,102 28.2849 22 OTHER LEAVE 71,018 2,508 28.3165 9,544 345 27.6637 23 CONTINUATION OF PAY LEAVE 27,879 999 27.9069 7,317,569 254,989 28.6975 24 TOTAL PAID ABSENCE 12,288,991 426,966 28.7821 40,653,189 1,312,850 30.9656 25 GROSS PAY & TOTAL PAID HOURS 79,971,582 2,579,493 31.0028 5,839,309 203,570 28.6845 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,153,861 317,659 28.8166 34,813,880 1,109,280 31.3842 27 BALANCE LINE 25 - LINE 26 70,817,721 2,261,834 31.3098 3,172,536 110,615 28.6808 28 ANNUAL LEAVE ACCRUED 6,339,797 221,038 28.6819 1,309,498 45,770 28.6103 29 HOLIDAY LEAVE ACCRUED 2,616,877 91,463 28.6113 39,295,914 1,265,665 31.0476 30 ACCRUED SALARY COST 79,774,395 2,574,335 30.9883 31 BENEFITS-USPS CONTRIBUTION 5,045,098 32 HEALTH BENEFITS 10,147,185 207,843 33 LIFE INSURANCE 415,467 3,499,670 34 RETIREMENT 6,990,256 1,300,831 35 THRIFT SAVINGS PLAN (TSP) 2,597,265 36 TSP FIDUCIARY INSURANCE 2,108,879 37 SOCIAL SECURITY 4,142,555 563,738 38 MEDICARE 1,108,698 12,726,059 39 PAYROLL BENEFITS SUBTOTAL 25,401,426 77,066 40 UNIFORM ALLOWANCE 77,066 12,803,125 41 TOTAL BENEFITS 25,478,492 32.5813 42 (%) BENEFITS/ACCRUED SALARY COST 31.9381 52,099,039 1,057,861 49.2494 43 COST OF SAL & BEN PER TOTAL WK HR 105,252,887 2,152,527 48.8973 1,210,240 44 LESS OVERTIME PREMIUM PAY 2,253,550 50,888,799 1,057,861 48.1053 45 STR SAL/BEN COST PER TOTAL WK HR 102,999,337 2,152,527 47.8504

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1310 TITLE: BLDG/PLANT EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,066,654 263,008 26.8685 01 STRAIGHT TIME HOURS 14,878,900 553,537 26.8796 563,854 13,713 41.1182 02 OVERTIME HOURS (INCLUDES LINE 46) 1,104,571 26,875 41.1003 252,914 9,392 26.9286 03 HOLIDAY WORK HOURS 252,922 9,392 26.9295 7,883,422 286,113 27.5535 04 WORK HOURS SUBTOTAL 16,236,393 589,804 27.5284 491 05 STEWARDS DUTY HOURS (NA) 1,176 32,748 601 54.4891 06 PENALTY OVERTIME (NA) 59,748 1,100 54.3163 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 64,421 2,295 28.0701 09 TRAINING HOURS 142,621 5,084 28.0529 7,947,843 288,408 27.5576 10 TOTAL WORK HOURS 16,379,014 594,888 27.5329 126,441 18,781 6.7323 11 SUNDAY PREMIUM (NA HOURS) 263,036 39,084 6.7300 83,355 47,494 1.7550 12 NIGHT DIFFERENTIAL (NA HOURS) 170,439 97,116 1.7550 13 CHRISTMAS DAY PREMIUM (NA HOURS) 12,979 964 13.4636 14 OTHER PREMIUM PAY (NA HOURS) 30,482 2,261 13.4816 8,551 15 LEAVE WITHOUT PAY (NA HOURS) 18,234 21,079 797 26.4479 16 TERMINAL LEAVE 139,562 5,223 26.7206 739,272 27,486 26.8963 17 ANNUAL LEAVE 1,540,919 57,394 26.8480 844,827 31,512 26.8096 18 HOLIDAY LEAVE 852,198 31,784 26.8121 459,657 17,138 26.8209 19 SICK LEAVE 958,046 35,782 26.7745 6,392 240 26.6333 20 MILITARY LEAVE 7,492 281 26.6619 21 CONVENTION LEAVE 5,417 203 26.6847 22 OTHER LEAVE 14,582 543 26.8545 7,224 274 26.3649 23 CONTINUATION OF PAY LEAVE 15,542 586 26.5221 2,083,868 77,650 26.8366 24 TOTAL PAID ABSENCE 3,528,341 131,593 26.8125 10,254,486 366,058 28.0132 25 GROSS PAY & TOTAL PAID HOURS 20,371,312 726,481 28.0410 1,605,178 59,795 26.8446 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,532,679 94,401 26.8289 8,649,308 306,263 28.2414 27 BALANCE LINE 25 - LINE 26 17,838,633 632,080 28.2221 873,866 32,584 26.8188 28 ANNUAL LEAVE ACCRUED 1,749,478 65,244 26.8143 356,773 13,321 26.7827 29 HOLIDAY LEAVE ACCRUED 714,404 26,679 26.7777 9,879,947 352,168 28.0546 30 ACCRUED SALARY COST 20,302,515 724,003 28.0420 31 BENEFITS-USPS CONTRIBUTION 1,480,046 32 HEALTH BENEFITS 2,988,685 56,202 33 LIFE INSURANCE 112,545 931,423 34 RETIREMENT 1,864,032 337,938 35 THRIFT SAVINGS PLAN (TSP) 676,580 36 TSP FIDUCIARY INSURANCE 522,165 37 SOCIAL SECURITY 1,034,340 141,421 38 MEDICARE 280,976 3,469,195 39 PAYROLL BENEFITS SUBTOTAL 6,957,158 42,895 40 UNIFORM ALLOWANCE 42,895 3,512,090 41 TOTAL BENEFITS 7,000,053 35.5476 42 (%) BENEFITS/ACCRUED SALARY COST 34.4787 13,392,037 288,408 46.4343 43 COST OF SAL & BEN PER TOTAL WK HR 27,302,568 594,888 45.8953 193,232 44 LESS OVERTIME PREMIUM PAY 377,800 13,198,805 288,408 45.7643 45 STR SAL/BEN COST PER TOTAL WK HR 26,924,768 594,888 45.2602

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1320 TITLE: BLDG/PLANT EQUIPMENT, PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 16,319 654 24.9525 01 STRAIGHT TIME HOURS 31,551 1,271 24.8237 4- 02 OVERTIME HOURS (INCLUDES LINE 46) 166 4 41.5000 03 HOLIDAY WORK HOURS 16,315 654 24.9464 04 WORK HOURS SUBTOTAL 31,717 1,275 24.8760 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 16,315 654 24.9464 10 TOTAL WORK HOURS 31,717 1,275 24.8760 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3 15 LEAVE WITHOUT PAY (NA HOURS) 6 16 TERMINAL LEAVE 902 36 25.0555 17 ANNUAL LEAVE 3,451 138 25.0072 1,252 50 25.0400 18 HOLIDAY LEAVE 1,252 50 25.0400 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 476 19 25.0526 22 OTHER LEAVE 476 19 25.0526 23 CONTINUATION OF PAY LEAVE 2,630 105 25.0476 24 TOTAL PAID ABSENCE 5,179 207 25.0193 18,945 759 24.9604 25 GROSS PAY & TOTAL PAID HOURS 36,896 1,482 24.8960 2,154 86 25.0465 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,703 188 25.0159 16,791 673 24.9494 27 BALANCE LINE 25 - LINE 26 32,193 1,294 24.8786 1,877 75 25.0266 28 ANNUAL LEAVE ACCRUED 3,629 145 25.0275 516 21 24.5714 29 HOLIDAY LEAVE ACCRUED 1,031 41 25.1463 19,184 769 24.9466 30 ACCRUED SALARY COST 36,853 1,480 24.9006 31 BENEFITS-USPS CONTRIBUTION 4,442 32 HEALTH BENEFITS 8,635 97 33 LIFE INSURANCE 185 1,852 34 RETIREMENT 3,582 704 35 THRIFT SAVINGS PLAN (TSP) 1,361 36 TSP FIDUCIARY INSURANCE 904 37 SOCIAL SECURITY 1,742 258 38 MEDICARE 499 8,257 39 PAYROLL BENEFITS SUBTOTAL 16,004 40 UNIFORM ALLOWANCE 8,257 41 TOTAL BENEFITS 16,004 43.0410 42 (%) BENEFITS/ACCRUED SALARY COST 43.4265 27,441 654 41.9587 43 COST OF SAL & BEN PER TOTAL WK HR 52,857 1,275 41.4564 1- 44 LESS OVERTIME PREMIUM PAY 55 27,442 654 41.9602 45 STR SAL/BEN COST PER TOTAL WK HR 52,802 1,275 41.4133

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 4,201 187 22.4652 01 STRAIGHT TIME HOURS 7,378 329 22.4255 156 4 39.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 471 12 39.2500 03 HOLIDAY WORK HOURS 4,357 191 22.8115 04 WORK HOURS SUBTOTAL 7,849 341 23.0175 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,357 191 22.8115 10 TOTAL WORK HOURS 7,849 341 23.0175 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 4,357 191 22.8115 25 GROSS PAY & TOTAL PAID HOURS 7,849 341 23.0175 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,357 191 22.8115 27 BALANCE LINE 25 - LINE 26 7,849 341 23.0175 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,357 191 22.8115 30 ACCRUED SALARY COST 7,849 341 23.0175 31 BENEFITS-USPS CONTRIBUTION 412 32 HEALTH BENEFITS 764 14 33 LIFE INSURANCE 25 261 34 RETIREMENT 453 90 35 THRIFT SAVINGS PLAN (TSP) 163 36 TSP FIDUCIARY INSURANCE 257 37 SOCIAL SECURITY 456 60 38 MEDICARE 106 1,094 39 PAYROLL BENEFITS SUBTOTAL 1,967 40 UNIFORM ALLOWANCE 1,094 41 TOTAL BENEFITS 1,967 25.1090 42 (%) BENEFITS/ACCRUED SALARY COST 25.0605 5,451 191 28.5392 43 COST OF SAL & BEN PER TOTAL WK HR 9,816 341 28.7859 52 44 LESS OVERTIME PREMIUM PAY 157 5,399 191 28.2670 45 STR SAL/BEN COST PER TOTAL WK HR 9,659 341 28.3255

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 10,988 851 12.9118 01 STRAIGHT TIME HOURS 20,632 1,600 12.8950 200 10 20.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 459 22 20.8636 03 HOLIDAY WORK HOURS 11,188 861 12.9941 04 WORK HOURS SUBTOTAL 21,091 1,622 13.0030 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 11,188 861 12.9941 10 TOTAL WORK HOURS 21,091 1,622 13.0030 11 SUNDAY PREMIUM (NA HOURS) 107 115 .9304 12 NIGHT DIFFERENTIAL (NA HOURS) 210 226 .9292 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 264 21 12.5714 17 ANNUAL LEAVE 862 70 12.3142 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 264 21 12.5714 24 TOTAL PAID ABSENCE 862 70 12.3142 11,559 882 13.1054 25 GROSS PAY & TOTAL PAID HOURS 22,163 1,692 13.0986 264 21 12.5714 26 LESS TERM, ANN & HOL LEAVE TAKEN 862 70 12.3142 11,295 861 13.1184 27 BALANCE LINE 25 - LINE 26 21,301 1,622 13.1325 405 34 11.9117 28 ANNUAL LEAVE ACCRUED 833 70 11.9000 29 HOLIDAY LEAVE ACCRUED 11,700 895 13.0726 30 ACCRUED SALARY COST 22,134 1,692 13.0815 31 BENEFITS-USPS CONTRIBUTION 133 32 HEALTH BENEFITS 154 33 LIFE INSURANCE 1 5 34 RETIREMENT 16 2 35 THRIFT SAVINGS PLAN (TSP) 6 36 TSP FIDUCIARY INSURANCE 717 37 SOCIAL SECURITY 1,372 168 38 MEDICARE 321 1,025 39 PAYROLL BENEFITS SUBTOTAL 1,870 40 UNIFORM ALLOWANCE 1,025 41 TOTAL BENEFITS 1,870 8.7606 42 (%) BENEFITS/ACCRUED SALARY COST 8.4485 12,725 861 14.7793 43 COST OF SAL & BEN PER TOTAL WK HR 24,004 1,622 14.7990 67 44 LESS OVERTIME PREMIUM PAY 153 12,658 861 14.7015 45 STR SAL/BEN COST PER TOTAL WK HR 23,851 1,622 14.7046

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1340 TITLE: BLDG/PLANT EQUIPMENT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,098,162 264,700 26.8158 01 STRAIGHT TIME HOURS 14,938,461 556,737 26.8321 564,206 13,727 41.1019 02 OVERTIME HOURS (INCLUDES LINE 46) 1,105,667 26,913 41.0830 252,914 9,392 26.9286 03 HOLIDAY WORK HOURS 252,922 9,392 26.9295 7,915,282 287,819 27.5009 04 WORK HOURS SUBTOTAL 16,297,050 593,042 27.4804 491 05 STEWARDS DUTY HOURS (NA) 1,176 32,748 601 54.4891 06 PENALTY OVERTIME (NA) 59,748 1,100 54.3163 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 64,421 2,295 28.0701 09 TRAINING HOURS 142,621 5,084 28.0529 7,979,703 290,114 27.5054 10 TOTAL WORK HOURS 16,439,671 598,126 27.4852 126,441 18,781 6.7323 11 SUNDAY PREMIUM (NA HOURS) 263,036 39,084 6.7300 83,462 47,609 1.7530 12 NIGHT DIFFERENTIAL (NA HOURS) 170,649 97,342 1.7530 13 CHRISTMAS DAY PREMIUM (NA HOURS) 12,979 964 13.4636 14 OTHER PREMIUM PAY (NA HOURS) 30,482 2,261 13.4816 8,554 15 LEAVE WITHOUT PAY (NA HOURS) 18,240 21,079 797 26.4479 16 TERMINAL LEAVE 139,562 5,223 26.7206 740,438 27,543 26.8829 17 ANNUAL LEAVE 1,545,232 57,602 26.8260 846,079 31,562 26.8068 18 HOLIDAY LEAVE 853,450 31,834 26.8093 459,657 17,138 26.8209 19 SICK LEAVE 958,046 35,782 26.7745 6,392 240 26.6333 20 MILITARY LEAVE 7,492 281 26.6619 21 CONVENTION LEAVE 5,893 222 26.5450 22 OTHER LEAVE 15,058 562 26.7935 7,224 274 26.3649 23 CONTINUATION OF PAY LEAVE 15,542 586 26.5221 2,086,762 77,776 26.8304 24 TOTAL PAID ABSENCE 3,534,382 131,870 26.8020 10,289,347 367,890 27.9685 25 GROSS PAY & TOTAL PAID HOURS 20,438,220 729,996 27.9977 1,607,596 59,902 26.8371 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,538,244 94,659 26.8146 8,681,751 307,988 28.1886 27 BALANCE LINE 25 - LINE 26 17,899,976 635,337 28.1739 876,148 32,693 26.7992 28 ANNUAL LEAVE ACCRUED 1,753,940 65,459 26.7944 357,289 13,342 26.7792 29 HOLIDAY LEAVE ACCRUED 715,435 26,720 26.7752 9,915,188 354,023 28.0071 30 ACCRUED SALARY COST 20,369,351 727,516 27.9984 31 BENEFITS-USPS CONTRIBUTION 1,485,033 32 HEALTH BENEFITS 2,998,238 56,313 33 LIFE INSURANCE 112,756 933,541 34 RETIREMENT 1,868,083 338,734 35 THRIFT SAVINGS PLAN (TSP) 678,110 36 TSP FIDUCIARY INSURANCE 524,043 37 SOCIAL SECURITY 1,037,910 141,907 38 MEDICARE 281,902 3,479,571 39 PAYROLL BENEFITS SUBTOTAL 6,976,999 42,895 40 UNIFORM ALLOWANCE 42,895 3,522,466 41 TOTAL BENEFITS 7,019,894 35.5259 42 (%) BENEFITS/ACCRUED SALARY COST 34.4630 13,437,654 290,114 46.3185 43 COST OF SAL & BEN PER TOTAL WK HR 27,389,245 598,126 45.7917 193,350 44 LESS OVERTIME PREMIUM PAY 378,165 13,244,304 290,114 45.6520 45 STR SAL/BEN COST PER TOTAL WK HR 27,011,080 598,126 45.1595

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 455 25 18.2000 01 STRAIGHT TIME HOURS 1,265 74 17.0945 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 455 25 18.2000 04 WORK HOURS SUBTOTAL 1,265 74 17.0945 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 455 25 18.2000 10 TOTAL WORK HOURS 1,265 74 17.0945 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 455 25 18.2000 25 GROSS PAY & TOTAL PAID HOURS 1,265 74 17.0945 26 LESS TERM, ANN & HOL LEAVE TAKEN 455 25 18.2000 27 BALANCE LINE 25 - LINE 26 1,265 74 17.0945 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 455 25 18.2000 30 ACCRUED SALARY COST 1,265 74 17.0945 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 28 37 SOCIAL SECURITY 79 7 38 MEDICARE 18 35 39 PAYROLL BENEFITS SUBTOTAL 97 40 UNIFORM ALLOWANCE 35 41 TOTAL BENEFITS 97 7.6923 42 (%) BENEFITS/ACCRUED SALARY COST 7.6679 490 25 19.6000 43 COST OF SAL & BEN PER TOTAL WK HR 1,362 74 18.4054 44 LESS OVERTIME PREMIUM PAY 490 25 19.6000 45 STR SAL/BEN COST PER TOTAL WK HR 1,362 74 18.4054

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 1,595,827 45,975 34.7107 01 STRAIGHT TIME HOURS 3,372,056 97,171 34.7022 165,235 4,669 35.3898 02 OVERTIME HOURS (INCLUDES LINE 46) 268,520 7,543 35.5985 03 HOLIDAY WORK HOURS 229 8 28.6250 1,761,062 50,644 34.7733 04 WORK HOURS SUBTOTAL 3,640,805 104,722 34.7663 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 142,575 4,117 34.6307 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 221,415 6,398 34.6069 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,800 49 36.7346 09 TRAINING HOURS 11,259 304 37.0361 1,762,862 50,693 34.7752 10 TOTAL WORK HOURS 3,652,064 105,026 34.7729 28,513 3,282 8.6876 11 SUNDAY PREMIUM (NA HOURS) 58,763 6,753 8.7017 44,962 15,839 2.8386 12 NIGHT DIFFERENTIAL (NA HOURS) 89,592 31,572 2.8377 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 490 15 LEAVE WITHOUT PAY (NA HOURS) 1,050 16 TERMINAL LEAVE 70,331 1,954 35.9933 122,549 3,424 35.7911 17 ANNUAL LEAVE 248,577 6,920 35.9215 170,140 4,728 35.9856 18 HOLIDAY LEAVE 175,061 4,864 35.9911 78,018 2,158 36.1529 19 SICK LEAVE 165,151 4,582 36.0434 1,885 48 39.2708 20 MILITARY LEAVE 2,169 56 38.7321 21 CONVENTION LEAVE 7,391 192 38.4947 22 OTHER LEAVE 17,502 456 38.3815 23 CONTINUATION OF PAY LEAVE 379,983 10,550 36.0173 24 TOTAL PAID ABSENCE 678,791 18,832 36.0445 2,216,320 61,243 36.1889 25 GROSS PAY & TOTAL PAID HOURS 4,479,210 123,858 36.1640 292,689 8,152 35.9039 26 LESS TERM, ANN & HOL LEAVE TAKEN 493,969 13,738 35.9563 1,923,631 53,091 36.2327 27 BALANCE LINE 25 - LINE 26 3,985,241 110,120 36.1899 176,779 4,946 35.7418 28 ANNUAL LEAVE ACCRUED 351,415 9,830 35.7492 71,367 1,999 35.7013 29 HOLIDAY LEAVE ACCRUED 141,988 3,977 35.7022 2,171,777 60,036 36.1745 30 ACCRUED SALARY COST 4,478,644 123,927 36.1393 31 BENEFITS-USPS CONTRIBUTION 247,122 32 HEALTH BENEFITS 500,340 11,853 33 LIFE INSURANCE 23,917 185,144 34 RETIREMENT 373,294 66,401 35 THRIFT SAVINGS PLAN (TSP) 134,010 36 TSP FIDUCIARY INSURANCE 104,711 37 SOCIAL SECURITY 210,339 30,636 38 MEDICARE 61,978 645,867 39 PAYROLL BENEFITS SUBTOTAL 1,303,878 172 40 UNIFORM ALLOWANCE 172 646,039 41 TOTAL BENEFITS 1,304,050 29.7470 42 (%) BENEFITS/ACCRUED SALARY COST 29.1170 2,817,816 50,693 55.5858 43 COST OF SAL & BEN PER TOTAL WK HR 5,782,694 105,026 55.0596 7,546 44 LESS OVERTIME PREMIUM PAY 15,686 2,810,270 50,693 55.4370 45 STR SAL/BEN COST PER TOTAL WK HR 5,767,008 105,026 54.9102

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 8,694,444 310,700 27.9834 01 STRAIGHT TIME HOURS 18,311,782 653,982 28.0004 729,441 18,396 39.6521 02 OVERTIME HOURS (INCLUDES LINE 46) 1,374,187 34,456 39.8823 252,914 9,392 26.9286 03 HOLIDAY WORK HOURS 253,151 9,400 26.9309 9,676,799 338,488 28.5883 04 WORK HOURS SUBTOTAL 19,939,120 697,838 28.5727 491 05 STEWARDS DUTY HOURS (NA) 1,176 32,748 601 54.4891 06 PENALTY OVERTIME (NA) 59,748 1,100 54.3163 142,575 4,117 34.6307 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 221,415 6,398 34.6069 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 66,221 2,344 28.2512 09 TRAINING HOURS 153,880 5,388 28.5597 9,743,020 340,832 28.5859 10 TOTAL WORK HOURS 20,093,000 703,226 28.5726 154,954 22,063 7.0232 11 SUNDAY PREMIUM (NA HOURS) 321,799 45,837 7.0205 128,424 63,448 2.0240 12 NIGHT DIFFERENTIAL (NA HOURS) 260,241 128,914 2.0187 13 CHRISTMAS DAY PREMIUM (NA HOURS) 12,979 964 13.4636 14 OTHER PREMIUM PAY (NA HOURS) 30,482 2,261 13.4816 9,044 15 LEAVE WITHOUT PAY (NA HOURS) 19,290 21,079 797 26.4479 16 TERMINAL LEAVE 209,893 7,177 29.2452 862,987 30,967 27.8679 17 ANNUAL LEAVE 1,793,809 64,522 27.8015 1,016,219 36,290 28.0027 18 HOLIDAY LEAVE 1,028,511 36,698 28.0263 537,675 19,296 27.8645 19 SICK LEAVE 1,123,197 40,364 27.8267 8,277 288 28.7395 20 MILITARY LEAVE 9,661 337 28.6676 21 CONVENTION LEAVE 13,284 414 32.0869 22 OTHER LEAVE 32,560 1,018 31.9842 7,224 274 26.3649 23 CONTINUATION OF PAY LEAVE 15,542 586 26.5221 2,466,745 88,326 27.9277 24 TOTAL PAID ABSENCE 4,213,173 150,702 27.9569 12,506,122 429,158 29.1410 25 GROSS PAY & TOTAL PAID HOURS 24,918,695 853,928 29.1812 1,900,285 68,054 27.9231 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,032,213 108,397 27.9732 10,605,837 361,104 29.3705 27 BALANCE LINE 25 - LINE 26 21,886,482 745,531 29.3569 1,052,927 37,639 27.9743 28 ANNUAL LEAVE ACCRUED 2,105,355 75,289 27.9636 428,656 15,341 27.9418 29 HOLIDAY LEAVE ACCRUED 857,423 30,697 27.9318 12,087,420 414,084 29.1907 30 ACCRUED SALARY COST 24,849,260 851,517 29.1823 31 BENEFITS-USPS CONTRIBUTION 1,732,155 32 HEALTH BENEFITS 3,498,578 68,166 33 LIFE INSURANCE 136,673 1,118,685 34 RETIREMENT 2,241,377 405,135 35 THRIFT SAVINGS PLAN (TSP) 812,120 36 TSP FIDUCIARY INSURANCE 628,782 37 SOCIAL SECURITY 1,248,328 172,550 38 MEDICARE 343,898 4,125,473 39 PAYROLL BENEFITS SUBTOTAL 8,280,974 43,067 40 UNIFORM ALLOWANCE 43,067 4,168,540 41 TOTAL BENEFITS 8,324,041 34.4865 42 (%) BENEFITS/ACCRUED SALARY COST 33.4981 16,255,960 340,832 47.6949 43 COST OF SAL & BEN PER TOTAL WK HR 33,173,301 703,226 47.1730 200,895 44 LESS OVERTIME PREMIUM PAY 393,851 16,055,065 340,832 47.1055 45 STR SAL/BEN COST PER TOTAL WK HR 32,779,450 703,226 46.6129

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 2,962,014 113,383 26.1239 01 STRAIGHT TIME HOURS 6,273,264 240,075 26.1304 168,688 4,195 40.2116 02 OVERTIME HOURS (INCLUDES LINE 46) 322,617 8,010 40.2767 105,861 4,079 25.9526 03 HOLIDAY WORK HOURS 105,861 4,079 25.9526 3,236,563 121,657 26.6040 04 WORK HOURS SUBTOTAL 6,701,742 252,164 26.5769 257 05 STEWARDS DUTY HOURS (NA) 510 9,278 177 52.4180 06 PENALTY OVERTIME (NA) 15,291 291 52.5463 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 10,336 388 26.6391 09 TRAINING HOURS 15,775 578 27.2923 3,246,899 122,045 26.6041 10 TOTAL WORK HOURS 6,717,517 252,742 26.5785 66,927 10,377 6.4495 11 SUNDAY PREMIUM (NA HOURS) 139,649 21,651 6.4500 59,905 36,160 1.6566 12 NIGHT DIFFERENTIAL (NA HOURS) 121,772 73,492 1.6569 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,021 543 12.9300 14 OTHER PREMIUM PAY (NA HOURS) 14,522 1,124 12.9199 3,447 15 LEAVE WITHOUT PAY (NA HOURS) 7,098 1,797- 69- 26.0434 16 TERMINAL LEAVE 44,462 1,704 26.0927 280,863 10,817 25.9649 17 ANNUAL LEAVE 566,925 21,892 25.8964 308,467 11,894 25.9346 18 HOLIDAY LEAVE 310,773 11,982 25.9366 165,960 6,383 26.0003 19 SICK LEAVE 351,883 13,532 26.0037 1,879 80 23.4875 20 MILITARY LEAVE 2,048 88 23.2727 21 CONVENTION LEAVE 2,348 89 26.3820 22 OTHER LEAVE 7,240 279 25.9498 290 11 26.3636 23 CONTINUATION OF PAY LEAVE 556 21 26.4761 758,010 29,205 25.9548 24 TOTAL PAID ABSENCE 1,283,887 49,498 25.9381 4,138,762 151,250 27.3637 25 GROSS PAY & TOTAL PAID HOURS 8,277,347 302,240 27.3866 587,533 22,642 25.9488 26 LESS TERM, ANN & HOL LEAVE TAKEN 922,160 35,578 25.9193 3,551,229 128,608 27.6128 27 BALANCE LINE 25 - LINE 26 7,355,187 266,662 27.5824 341,536 13,174 25.9250 28 ANNUAL LEAVE ACCRUED 683,921 26,382 25.9237 138,478 5,349 25.8885 29 HOLIDAY LEAVE ACCRUED 277,341 10,713 25.8882 4,031,243 147,131 27.3990 30 ACCRUED SALARY COST 8,316,449 303,757 27.3786 31 BENEFITS-USPS CONTRIBUTION 546,814 32 HEALTH BENEFITS 1,113,137 23,012 33 LIFE INSURANCE 46,419 364,619 34 RETIREMENT 736,184 130,952 35 THRIFT SAVINGS PLAN (TSP) 264,155 36 TSP FIDUCIARY INSURANCE 204,712 37 SOCIAL SECURITY 407,880 57,137 38 MEDICARE 114,252 1,327,246 39 PAYROLL BENEFITS SUBTOTAL 2,682,027 6,408 40 UNIFORM ALLOWANCE 6,408 1,333,654 41 TOTAL BENEFITS 2,688,435 33.0829 42 (%) BENEFITS/ACCRUED SALARY COST 32.3267 5,364,897 122,045 43.9583 43 COST OF SAL & BEN PER TOTAL WK HR 11,004,884 252,742 43.5419 57,723 44 LESS OVERTIME PREMIUM PAY 109,985 5,307,174 122,045 43.4853 45 STR SAL/BEN COST PER TOTAL WK HR 10,894,899 252,742 43.1068

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 1,619 62 26.1129 01 STRAIGHT TIME HOURS 3,298 123 26.8130 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,619 62 26.1129 04 WORK HOURS SUBTOTAL 3,298 123 26.8130 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,619 62 26.1129 10 TOTAL WORK HOURS 3,298 123 26.8130 11 SUNDAY PREMIUM (NA HOURS) 58 35 1.6571 12 NIGHT DIFFERENTIAL (NA HOURS) 120 70 1.7142 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 44 1 44.0000 209 8 26.1250 18 HOLIDAY LEAVE 209 8 26.1250 19 SICK LEAVE 209 8 26.1250 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 209 8 26.1250 24 TOTAL PAID ABSENCE 462 17 27.1764 1,886 70 26.9428 25 GROSS PAY & TOTAL PAID HOURS 3,880 140 27.7142 209 8 26.1250 26 LESS TERM, ANN & HOL LEAVE TAKEN 253 9 28.1111 1,677 62 27.0483 27 BALANCE LINE 25 - LINE 26 3,627 131 27.6870 183 7 26.1428 28 ANNUAL LEAVE ACCRUED 365 14 26.0714 54 2 27.0000 29 HOLIDAY LEAVE ACCRUED 107 4 26.7500 1,914 71 26.9577 30 ACCRUED SALARY COST 4,099 149 27.5100 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 7 33 LIFE INSURANCE 14 218 34 RETIREMENT 447 91 35 THRIFT SAVINGS PLAN (TSP) 188 36 TSP FIDUCIARY INSURANCE 113 37 SOCIAL SECURITY 232 26 38 MEDICARE 54 455 39 PAYROLL BENEFITS SUBTOTAL 935 40 UNIFORM ALLOWANCE 455 41 TOTAL BENEFITS 935 23.7722 42 (%) BENEFITS/ACCRUED SALARY COST 22.8104 2,369 62 38.2096 43 COST OF SAL & BEN PER TOTAL WK HR 5,034 123 40.9268 44 LESS OVERTIME PREMIUM PAY 2,369 62 38.2096 45 STR SAL/BEN COST PER TOTAL WK HR 5,034 123 40.9268

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 344 13 26.4615 01 STRAIGHT TIME HOURS 483 18 26.8333 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 344 13 26.4615 04 WORK HOURS SUBTOTAL 483 18 26.8333 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 344 13 26.4615 10 TOTAL WORK HOURS 483 18 26.8333 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 344 13 26.4615 25 GROSS PAY & TOTAL PAID HOURS 483 18 26.8333 26 LESS TERM, ANN & HOL LEAVE TAKEN 344 13 26.4615 27 BALANCE LINE 25 - LINE 26 483 18 26.8333 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 344 13 26.4615 30 ACCRUED SALARY COST 483 18 26.8333 31 BENEFITS-USPS CONTRIBUTION 63 32 HEALTH BENEFITS 88 2 33 LIFE INSURANCE 3 40 34 RETIREMENT 57 12 35 THRIFT SAVINGS PLAN (TSP) 17 36 TSP FIDUCIARY INSURANCE 20 37 SOCIAL SECURITY 29 5 38 MEDICARE 7 142 39 PAYROLL BENEFITS SUBTOTAL 201 40 UNIFORM ALLOWANCE 142 41 TOTAL BENEFITS 201 41.2790 42 (%) BENEFITS/ACCRUED SALARY COST 41.6149 486 13 37.3846 43 COST OF SAL & BEN PER TOTAL WK HR 684 18 38.0000 44 LESS OVERTIME PREMIUM PAY 486 13 37.3846 45 STR SAL/BEN COST PER TOTAL WK HR 684 18 38.0000

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 1,040 67 15.5223 01 STRAIGHT TIME HOURS 2,195 137 16.0218 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,040 67 15.5223 04 WORK HOURS SUBTOTAL 2,195 137 16.0218 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,040 67 15.5223 10 TOTAL WORK HOURS 2,195 137 16.0218 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,040 67 15.5223 25 GROSS PAY & TOTAL PAID HOURS 2,195 137 16.0218 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,040 67 15.5223 27 BALANCE LINE 25 - LINE 26 2,195 137 16.0218 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,040 67 15.5223 30 ACCRUED SALARY COST 2,195 137 16.0218 31 BENEFITS-USPS CONTRIBUTION 14 32 HEALTH BENEFITS 28 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 64 37 SOCIAL SECURITY 136 15 38 MEDICARE 32 93 39 PAYROLL BENEFITS SUBTOTAL 196 40 UNIFORM ALLOWANCE 93 41 TOTAL BENEFITS 196 8.9423 42 (%) BENEFITS/ACCRUED SALARY COST 8.9293 1,133 67 16.9104 43 COST OF SAL & BEN PER TOTAL WK HR 2,391 137 17.4525 44 LESS OVERTIME PREMIUM PAY 1,133 67 16.9104 45 STR SAL/BEN COST PER TOTAL WK HR 2,391 137 17.4525

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 2,965,017 113,525 26.1177 01 STRAIGHT TIME HOURS 6,279,240 240,353 26.1250 168,688 4,195 40.2116 02 OVERTIME HOURS (INCLUDES LINE 46) 322,617 8,010 40.2767 105,861 4,079 25.9526 03 HOLIDAY WORK HOURS 105,861 4,079 25.9526 3,239,566 121,799 26.5976 04 WORK HOURS SUBTOTAL 6,707,718 252,442 26.5713 257 05 STEWARDS DUTY HOURS (NA) 510 9,278 177 52.4180 06 PENALTY OVERTIME (NA) 15,291 291 52.5463 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 10,336 388 26.6391 09 TRAINING HOURS 15,775 578 27.2923 3,249,902 122,187 26.5977 10 TOTAL WORK HOURS 6,723,493 253,020 26.5729 66,927 10,377 6.4495 11 SUNDAY PREMIUM (NA HOURS) 139,649 21,651 6.4500 59,963 36,195 1.6566 12 NIGHT DIFFERENTIAL (NA HOURS) 121,892 73,562 1.6569 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,021 543 12.9300 14 OTHER PREMIUM PAY (NA HOURS) 14,522 1,124 12.9199 3,447 15 LEAVE WITHOUT PAY (NA HOURS) 7,098 1,797- 69- 26.0434 16 TERMINAL LEAVE 44,462 1,704 26.0927 280,863 10,817 25.9649 17 ANNUAL LEAVE 566,969 21,893 25.8972 308,676 11,902 25.9348 18 HOLIDAY LEAVE 310,982 11,990 25.9367 165,960 6,383 26.0003 19 SICK LEAVE 352,092 13,540 26.0038 1,879 80 23.4875 20 MILITARY LEAVE 2,048 88 23.2727 21 CONVENTION LEAVE 2,348 89 26.3820 22 OTHER LEAVE 7,240 279 25.9498 290 11 26.3636 23 CONTINUATION OF PAY LEAVE 556 21 26.4761 758,219 29,213 25.9548 24 TOTAL PAID ABSENCE 1,284,349 49,515 25.9385 4,142,032 151,400 27.3582 25 GROSS PAY & TOTAL PAID HOURS 8,283,905 302,535 27.3816 587,742 22,650 25.9488 26 LESS TERM, ANN & HOL LEAVE TAKEN 922,413 35,587 25.9199 3,554,290 128,750 27.6061 27 BALANCE LINE 25 - LINE 26 7,361,492 266,948 27.5765 341,719 13,181 25.9251 28 ANNUAL LEAVE ACCRUED 684,286 26,396 25.9238 138,532 5,351 25.8889 29 HOLIDAY LEAVE ACCRUED 277,448 10,717 25.8885 4,034,541 147,282 27.3933 30 ACCRUED SALARY COST 8,323,226 304,061 27.3735 31 BENEFITS-USPS CONTRIBUTION 546,891 32 HEALTH BENEFITS 1,113,253 23,021 33 LIFE INSURANCE 46,436 364,877 34 RETIREMENT 736,688 131,055 35 THRIFT SAVINGS PLAN (TSP) 264,360 36 TSP FIDUCIARY INSURANCE 204,909 37 SOCIAL SECURITY 408,277 57,183 38 MEDICARE 114,345 1,327,936 39 PAYROLL BENEFITS SUBTOTAL 2,683,359 6,408 40 UNIFORM ALLOWANCE 6,408 1,334,344 41 TOTAL BENEFITS 2,689,767 33.0730 42 (%) BENEFITS/ACCRUED SALARY COST 32.3163 5,368,885 122,187 43.9399 43 COST OF SAL & BEN PER TOTAL WK HR 11,012,993 253,020 43.5261 57,723 44 LESS OVERTIME PREMIUM PAY 109,985 5,311,162 122,187 43.4674 45 STR SAL/BEN COST PER TOTAL WK HR 10,903,008 253,020 43.0914

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 01 STRAIGHT TIME HOURS 12 1 12.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 04 WORK HOURS SUBTOTAL 12 1 12.0000 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 10 TOTAL WORK HOURS 12 1 12.0000 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 25 GROSS PAY & TOTAL PAID HOURS 12 1 12.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 27 BALANCE LINE 25 - LINE 26 12 1 12.0000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30 ACCRUED SALARY COST 12 1 12.0000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 37 SOCIAL SECURITY 1 38 MEDICARE 39 PAYROLL BENEFITS SUBTOTAL 1 40 UNIFORM ALLOWANCE 41 TOTAL BENEFITS 1 42 (%) BENEFITS/ACCRUED SALARY COST 8.3333 43 COST OF SAL & BEN PER TOTAL WK HR 13 1 13.0000 44 LESS OVERTIME PREMIUM PAY 45 STR SAL/BEN COST PER TOTAL WK HR 13 1 13.0000

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 2,249,330 58,396 38.5185 01 STRAIGHT TIME HOURS 4,775,827 123,972 38.5234 67,164 1,903 35.2937 02 OVERTIME HOURS (INCLUDES LINE 46) 122,742 3,441 35.6704 03 HOLIDAY WORK HOURS 2,316,494 60,299 38.4167 04 WORK HOURS SUBTOTAL 4,898,569 127,413 38.4463 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 58,021 1,681 34.5157 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 100,722 2,902 34.7077 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,151 28 41.1071 09 TRAINING HOURS 7,808 207 37.7198 2,317,645 60,327 38.4180 10 TOTAL WORK HOURS 4,906,377 127,620 38.4452 12,524 1,384 9.0491 11 SUNDAY PREMIUM (NA HOURS) 24,517 2,711 9.0435 25,562 8,575 2.9809 12 NIGHT DIFFERENTIAL (NA HOURS) 53,195 17,785 2.9910 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 136 15 LEAVE WITHOUT PAY (NA HOURS) 200 16 TERMINAL LEAVE 32,092 906 35.4216 201,769 5,092 39.6247 17 ANNUAL LEAVE 393,190 9,894 39.7402 257,721 6,488 39.7227 18 HOLIDAY LEAVE 259,988 6,552 39.6807 90,861 2,204 41.2254 19 SICK LEAVE 188,493 4,638 40.6410 1,177 32 36.7812 20 MILITARY LEAVE 1,177 32 36.7812 21 CONVENTION LEAVE 2,668 64 41.6875 22 OTHER LEAVE 4,719 112 42.1339 23 CONTINUATION OF PAY LEAVE 554,196 13,880 39.9276 24 TOTAL PAID ABSENCE 879,659 22,134 39.7424 2,909,927 74,207 39.2136 25 GROSS PAY & TOTAL PAID HOURS 5,863,748 149,754 39.1558 459,490 11,580 39.6796 26 LESS TERM, ANN & HOL LEAVE TAKEN 685,270 17,352 39.4922 2,450,437 62,627 39.1274 27 BALANCE LINE 25 - LINE 26 5,178,478 132,402 39.1117 254,311 6,436 39.5138 28 ANNUAL LEAVE ACCRUED 506,088 12,806 39.5196 100,509 2,549 39.4307 29 HOLIDAY LEAVE ACCRUED 199,966 5,071 39.4332 2,805,257 71,612 39.1730 30 ACCRUED SALARY COST 5,884,532 150,279 39.1573 31 BENEFITS-USPS CONTRIBUTION 328,719 32 HEALTH BENEFITS 660,977 16,732 33 LIFE INSURANCE 33,579 234,487 34 RETIREMENT 471,366 86,826 35 THRIFT SAVINGS PLAN (TSP) 174,776 36 TSP FIDUCIARY INSURANCE 123,652 37 SOCIAL SECURITY 248,474 40,358 38 MEDICARE 81,287 830,774 39 PAYROLL BENEFITS SUBTOTAL 1,670,459 40 UNIFORM ALLOWANCE 830,774 41 TOTAL BENEFITS 1,670,459 29.6148 42 (%) BENEFITS/ACCRUED SALARY COST 28.3872 3,636,031 60,327 60.2720 43 COST OF SAL & BEN PER TOTAL WK HR 7,554,991 127,620 59.1991 3,045 44 LESS OVERTIME PREMIUM PAY 7,333 3,632,986 60,327 60.2215 45 STR SAL/BEN COST PER TOTAL WK HR 7,547,658 127,620 59.1416

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1470 TITLE: ADMIN. SUPPORT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,214,347 171,921 30.3299 01 STRAIGHT TIME HOURS 11,055,079 364,326 30.3439 235,852 6,098 38.6769 02 OVERTIME HOURS (INCLUDES LINE 46) 445,359 11,451 38.8925 105,861 4,079 25.9526 03 HOLIDAY WORK HOURS 105,861 4,079 25.9526 5,556,060 182,098 30.5113 04 WORK HOURS SUBTOTAL 11,606,299 379,856 30.5544 257 05 STEWARDS DUTY HOURS (NA) 510 9,278 177 52.4180 06 PENALTY OVERTIME (NA) 15,291 291 52.5463 58,021 1,681 34.5157 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 100,722 2,902 34.7077 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 11,487 416 27.6129 09 TRAINING HOURS 23,583 785 30.0420 5,567,547 182,514 30.5047 10 TOTAL WORK HOURS 11,629,882 380,641 30.5534 79,451 11,761 6.7554 11 SUNDAY PREMIUM (NA HOURS) 164,166 24,362 6.7386 85,525 44,770 1.9103 12 NIGHT DIFFERENTIAL (NA HOURS) 175,087 91,347 1.9167 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,021 543 12.9300 14 OTHER PREMIUM PAY (NA HOURS) 14,522 1,124 12.9199 3,583 15 LEAVE WITHOUT PAY (NA HOURS) 7,298 1,797- 69- 26.0434 16 TERMINAL LEAVE 76,554 2,610 29.3310 482,632 15,909 30.3370 17 ANNUAL LEAVE 960,159 31,787 30.2060 566,397 18,390 30.7991 18 HOLIDAY LEAVE 570,970 18,542 30.7933 256,821 8,587 29.9081 19 SICK LEAVE 540,585 18,178 29.7384 3,056 112 27.2857 20 MILITARY LEAVE 3,225 120 26.8750 21 CONVENTION LEAVE 5,016 153 32.7843 22 OTHER LEAVE 11,959 391 30.5856 290 11 26.3636 23 CONTINUATION OF PAY LEAVE 556 21 26.4761 1,312,415 43,093 30.4554 24 TOTAL PAID ABSENCE 2,164,008 71,649 30.2029 7,051,959 225,607 31.2577 25 GROSS PAY & TOTAL PAID HOURS 14,147,665 452,290 31.2800 1,047,232 34,230 30.5939 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,607,683 52,939 30.3685 6,004,727 191,377 31.3764 27 BALANCE LINE 25 - LINE 26 12,539,982 399,351 31.4009 596,030 19,617 30.3833 28 ANNUAL LEAVE ACCRUED 1,190,374 39,202 30.3651 239,041 7,900 30.2583 29 HOLIDAY LEAVE ACCRUED 477,414 15,788 30.2390 6,839,798 218,894 31.2470 30 ACCRUED SALARY COST 14,207,770 454,341 31.2711 31 BENEFITS-USPS CONTRIBUTION 875,610 32 HEALTH BENEFITS 1,774,230 39,753 33 LIFE INSURANCE 80,015 599,364 34 RETIREMENT 1,208,054 217,881 35 THRIFT SAVINGS PLAN (TSP) 439,136 36 TSP FIDUCIARY INSURANCE 328,561 37 SOCIAL SECURITY 656,752 97,541 38 MEDICARE 195,632 2,158,710 39 PAYROLL BENEFITS SUBTOTAL 4,353,819 6,408 40 UNIFORM ALLOWANCE 6,408 2,165,118 41 TOTAL BENEFITS 4,360,227 31.6547 42 (%) BENEFITS/ACCRUED SALARY COST 30.6890 9,004,916 182,514 49.3382 43 COST OF SAL & BEN PER TOTAL WK HR 18,567,997 380,641 48.7808 60,767 44 LESS OVERTIME PREMIUM PAY 117,318 8,944,149 182,514 49.0052 45 STR SAL/BEN COST PER TOTAL WK HR 18,450,679 380,641 48.4726

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 40,212,096 1,401,033 28.7017 01 STRAIGHT TIME HOURS 84,429,739 2,941,249 28.7054 4,590,341 107,442 42.7238 02 OVERTIME HOURS (INCLUDES LINE 46) 8,541,156 199,511 42.8104 1,623,708 58,142 27.9265 03 HOLIDAY WORK HOURS 1,624,071 58,154 27.9270 46,426,145 1,566,617 29.6346 04 WORK HOURS SUBTOTAL 94,594,966 3,198,914 29.5709 3,535 05 STEWARDS DUTY HOURS (NA) 7,705 419,689 7,353 57.0772 06 PENALTY OVERTIME (NA) 742,572 13,016 57.0507 380,689 10,965 34.7185 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 611,099 17,567 34.7867 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 437,314 14,590 29.9735 09 TRAINING HOURS 1,129,554 37,480 30.1375 46,863,459 1,581,207 29.6377 10 TOTAL WORK HOURS 95,724,520 3,236,394 29.5775 1,205,016 170,203 7.0798 11 SUNDAY PREMIUM (NA HOURS) 2,482,216 350,600 7.0799 940,319 486,959 1.9310 12 NIGHT DIFFERENTIAL (NA HOURS) 1,908,625 987,907 1.9319 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 105,747 7,453 14.1885 14 OTHER PREMIUM PAY (NA HOURS) 256,408 18,009 14.2377 35,261 15 LEAVE WITHOUT PAY (NA HOURS) 73,943 28,499 1,010 28.2168 16 TERMINAL LEAVE 676,736 22,383 30.2343 4,192,359 146,187 28.6780 17 ANNUAL LEAVE 8,513,108 296,691 28.6935 4,565,968 158,657 28.7788 18 HOLIDAY LEAVE 4,603,913 159,921 28.7886 2,206,054 76,948 28.6694 19 SICK LEAVE 4,666,622 163,177 28.5985 37,321 1,307 28.5547 20 MILITARY LEAVE 46,279 1,622 28.5320 21 CONVENTION LEAVE 49,470 1,669 29.6405 22 OTHER LEAVE 115,537 3,917 29.4962 17,058 630 27.0761 23 CONTINUATION OF PAY LEAVE 43,977 1,606 27.3829 11,096,729 386,408 28.7176 24 TOTAL PAID ABSENCE 18,666,172 649,317 28.7473 60,211,270 1,967,615 30.6011 25 GROSS PAY & TOTAL PAID HOURS 119,037,942 3,885,711 30.6347 8,786,826 305,854 28.7288 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,793,757 478,995 28.7972 51,424,444 1,661,761 30.9457 27 BALANCE LINE 25 - LINE 26 105,244,185 3,406,716 30.8931 4,821,493 167,871 28.7214 28 ANNUAL LEAVE ACCRUED 9,635,526 335,529 28.7174 1,977,195 69,011 28.6504 29 HOLIDAY LEAVE ACCRUED 3,951,714 137,948 28.6464 58,223,132 1,898,643 30.6656 30 ACCRUED SALARY COST 118,831,425 3,880,193 30.6251 31 BENEFITS-USPS CONTRIBUTION 7,652,863 32 HEALTH BENEFITS 15,419,993 315,762 33 LIFE INSURANCE 632,155 5,217,719 34 RETIREMENT 10,439,687 1,923,847 35 THRIFT SAVINGS PLAN (TSP) 3,848,521 36 TSP FIDUCIARY INSURANCE 3,066,222 37 SOCIAL SECURITY 6,047,635 833,829 38 MEDICARE 1,648,228 19,010,242 39 PAYROLL BENEFITS SUBTOTAL 38,036,219 126,541 40 UNIFORM ALLOWANCE 126,541 19,136,783 41 TOTAL BENEFITS 38,162,760 32.8680 42 (%) BENEFITS/ACCRUED SALARY COST 32.1150 77,359,915 1,581,207 48.9245 43 COST OF SAL & BEN PER TOTAL WK HR 156,994,185 3,236,394 48.5089 1,471,902 44 LESS OVERTIME PREMIUM PAY 2,764,719 75,888,013 1,581,207 47.9937 45 STR SAL/BEN COST PER TOTAL WK HR 154,229,466 3,236,394 47.6547

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 7,842,670 296,872 26.4176 01 STRAIGHT TIME HOURS 16,680,676 631,271 26.4239 789,304 19,608 40.2541 02 OVERTIME HOURS (INCLUDES LINE 46) 1,626,540 40,426 40.2349 168,726 6,398 26.3716 03 HOLIDAY WORK HOURS 168,939 6,406 26.3719 8,800,700 322,878 27.2570 04 WORK HOURS SUBTOTAL 18,476,155 678,103 27.2468 541 05 STEWARDS DUTY HOURS (NA) 1,145 35,799 681 52.5682 06 PENALTY OVERTIME (NA) 63,529 1,210 52.5033 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 51,736 1,961 26.3824 09 TRAINING HOURS 98,714 3,717 26.5574 8,852,436 324,839 27.2517 10 TOTAL WORK HOURS 18,574,869 681,820 27.2430 35,168 5,348 6.5759 11 SUNDAY PREMIUM (NA HOURS) 75,168 11,430 6.5763 105,154 62,586 1.6801 12 NIGHT DIFFERENTIAL (NA HOURS) 217,010 128,984 1.6824 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,185 84 14.1071 14 OTHER PREMIUM PAY (NA HOURS) 4,657 375 12.4186 7,878 15 LEAVE WITHOUT PAY (NA HOURS) 16,192 1,612- 58- 27.7931 16 TERMINAL LEAVE 92,177 3,384 27.2390 746,641 28,059 26.6096 17 ANNUAL LEAVE 1,480,063 55,663 26.5897 982,049 37,291 26.3347 18 HOLIDAY LEAVE 987,778 37,507 26.3358 445,941 16,788 26.5630 19 SICK LEAVE 901,067 33,883 26.5934 4,727 184 25.6902 20 MILITARY LEAVE 9,631 388 24.8221 21 CONVENTION LEAVE 8,410 323 26.0371 22 OTHER LEAVE 16,517 629 26.2591 6,674 256 26.0703 23 CONTINUATION OF PAY LEAVE 10,779 413 26.0992 2,192,830 82,843 26.4697 24 TOTAL PAID ABSENCE 3,498,012 131,867 26.5268 11,186,773 407,682 27.4399 25 GROSS PAY & TOTAL PAID HOURS 22,369,716 813,687 27.4917 1,727,078 65,292 26.4516 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,560,018 96,554 26.5138 9,459,695 342,390 27.6284 27 BALANCE LINE 25 - LINE 26 19,809,698 717,133 27.6234 916,072 34,620 26.4607 28 ANNUAL LEAVE ACCRUED 1,829,448 69,134 26.4623 393,384 14,956 26.3027 29 HOLIDAY LEAVE ACCRUED 785,408 29,852 26.3100 10,769,151 391,966 27.4747 30 ACCRUED SALARY COST 22,424,554 816,119 27.4770 31 BENEFITS-USPS CONTRIBUTION 1,676,587 32 HEALTH BENEFITS 3,382,068 61,977 33 LIFE INSURANCE 123,928 1,047,667 34 RETIREMENT 2,093,626 372,430 35 THRIFT SAVINGS PLAN (TSP) 744,004 36 TSP FIDUCIARY INSURANCE 579,459 37 SOCIAL SECURITY 1,157,034 154,237 38 MEDICARE 308,444 3,892,357 39 PAYROLL BENEFITS SUBTOTAL 7,809,104 21,071 40 UNIFORM ALLOWANCE 21,071 3,913,428 41 TOTAL BENEFITS 7,830,175 36.3392 42 (%) BENEFITS/ACCRUED SALARY COST 34.9178 14,682,579 324,839 45.1995 43 COST OF SAL & BEN PER TOTAL WK HR 30,254,729 681,820 44.3734 268,817 44 LESS OVERTIME PREMIUM PAY 552,247 14,413,762 324,839 44.3720 45 STR SAL/BEN COST PER TOTAL WK HR 29,702,482 681,820 43.5635

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 5,771 227 25.4229 01 STRAIGHT TIME HOURS 10,643 423 25.1607 170 4 42.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 251 7 35.8571 400 16 25.0000 03 HOLIDAY WORK HOURS 400 16 25.0000 6,341 247 25.6720 04 WORK HOURS SUBTOTAL 11,294 446 25.3228 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,341 247 25.6720 10 TOTAL WORK HOURS 11,294 446 25.3228 147 24 6.1250 11 SUNDAY PREMIUM (NA HOURS) 347 56 6.1964 130 83 1.5662 12 NIGHT DIFFERENTIAL (NA HOURS) 256 164 1.5609 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 392 15 26.1333 17 ANNUAL LEAVE 392 15 26.1333 808 32 25.2500 18 HOLIDAY LEAVE 808 32 25.2500 19 SICK LEAVE 179 7 25.5714 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,200 47 25.5319 24 TOTAL PAID ABSENCE 1,379 54 25.5370 7,818 294 26.5918 25 GROSS PAY & TOTAL PAID HOURS 13,276 500 26.5520 1,200 47 25.5319 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,200 47 25.5319 6,618 247 26.7935 27 BALANCE LINE 25 - LINE 26 12,076 453 26.6578 586 23 25.4782 28 ANNUAL LEAVE ACCRUED 1,221 48 25.4375 312 12 26.0000 29 HOLIDAY LEAVE ACCRUED 312 12 26.0000 7,516 282 26.6524 30 ACCRUED SALARY COST 13,609 513 26.5282 31 BENEFITS-USPS CONTRIBUTION 1,577 32 HEALTH BENEFITS 2,863 42 33 LIFE INSURANCE 73 830 34 RETIREMENT 1,456 226 35 THRIFT SAVINGS PLAN (TSP) 379 36 TSP FIDUCIARY INSURANCE 456 37 SOCIAL SECURITY 778 107 38 MEDICARE 179 3,238 39 PAYROLL BENEFITS SUBTOTAL 5,728 40 UNIFORM ALLOWANCE 3,238 41 TOTAL BENEFITS 5,728 43.0814 42 (%) BENEFITS/ACCRUED SALARY COST 42.0897 10,754 247 43.5384 43 COST OF SAL & BEN PER TOTAL WK HR 19,337 446 43.3565 57 44 LESS OVERTIME PREMIUM PAY 84 10,697 247 43.3076 45 STR SAL/BEN COST PER TOTAL WK HR 19,253 446 43.1681

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 820 32 25.6250 01 STRAIGHT TIME HOURS 2,865 112 25.5803 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 820 32 25.6250 04 WORK HOURS SUBTOTAL 2,865 112 25.5803 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 820 32 25.6250 10 TOTAL WORK HOURS 2,865 112 25.5803 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 820 32 25.6250 25 GROSS PAY & TOTAL PAID HOURS 2,865 112 25.5803 26 LESS TERM, ANN & HOL LEAVE TAKEN 820 32 25.6250 27 BALANCE LINE 25 - LINE 26 2,865 112 25.5803 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 820 32 25.6250 30 ACCRUED SALARY COST 2,865 112 25.5803 31 BENEFITS-USPS CONTRIBUTION 114 32 HEALTH BENEFITS 403 5 33 LIFE INSURANCE 18 98 34 RETIREMENT 340 29 35 THRIFT SAVINGS PLAN (TSP) 110 36 TSP FIDUCIARY INSURANCE 52 37 SOCIAL SECURITY 184 12 38 MEDICARE 43 310 39 PAYROLL BENEFITS SUBTOTAL 1,098 40 UNIFORM ALLOWANCE 310 41 TOTAL BENEFITS 1,098 37.8048 42 (%) BENEFITS/ACCRUED SALARY COST 38.3246 1,130 32 35.3125 43 COST OF SAL & BEN PER TOTAL WK HR 3,963 112 35.3839 44 LESS OVERTIME PREMIUM PAY 1,130 32 35.3125 45 STR SAL/BEN COST PER TOTAL WK HR 3,963 112 35.3839

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 82,479 5,502 14.9907 01 STRAIGHT TIME HOURS 161,378 10,722 15.0511 2,188 103 21.2427 02 OVERTIME HOURS (INCLUDES LINE 46) 4,371 204 21.4264 03 HOLIDAY WORK HOURS 84,667 5,605 15.1056 04 WORK HOURS SUBTOTAL 165,749 10,926 15.1701 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,198 79 15.1645 09 TRAINING HOURS 2,963 192 15.4322 85,865 5,684 15.1064 10 TOTAL WORK HOURS 168,712 11,118 15.1746 11 SUNDAY PREMIUM (NA HOURS) 1,827 1,573 1.1614 12 NIGHT DIFFERENTIAL (NA HOURS) 3,231 2,775 1.1643 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 29 15 LEAVE WITHOUT PAY (NA HOURS) 42 1,347 85 15.8470 16 TERMINAL LEAVE 1,347 85 15.8470 497 33 15.0606 17 ANNUAL LEAVE 2,730 182 15.0000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,844 118 15.6271 24 TOTAL PAID ABSENCE 4,077 267 15.2696 89,536 5,802 15.4319 25 GROSS PAY & TOTAL PAID HOURS 176,020 11,385 15.4606 1,844 118 15.6271 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,077 267 15.2696 87,692 5,684 15.4278 27 BALANCE LINE 25 - LINE 26 171,943 11,118 15.4652 3,847 268 14.3544 28 ANNUAL LEAVE ACCRUED 7,556 525 14.3923 29 HOLIDAY LEAVE ACCRUED 91,539 5,952 15.3795 30 ACCRUED SALARY COST 179,499 11,643 15.4169 31 BENEFITS-USPS CONTRIBUTION 4 32 HEALTH BENEFITS 70 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 5,540 37 SOCIAL SECURITY 10,889 1,295 38 MEDICARE 2,547 6,839 39 PAYROLL BENEFITS SUBTOTAL 13,506 40 UNIFORM ALLOWANCE 6,839 41 TOTAL BENEFITS 13,506 7.4711 42 (%) BENEFITS/ACCRUED SALARY COST 7.5242 98,378 5,684 17.3078 43 COST OF SAL & BEN PER TOTAL WK HR 193,005 11,118 17.3596 729 44 LESS OVERTIME PREMIUM PAY 1,456 97,649 5,684 17.1796 45 STR SAL/BEN COST PER TOTAL WK HR 191,549 11,118 17.2287

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 7,931,740 302,633 26.2091 01 STRAIGHT TIME HOURS 16,855,562 642,528 26.2331 791,662 19,715 40.1553 02 OVERTIME HOURS (INCLUDES LINE 46) 1,631,162 40,637 40.1398 169,126 6,414 26.3682 03 HOLIDAY WORK HOURS 169,339 6,422 26.3685 8,892,528 328,762 27.0485 04 WORK HOURS SUBTOTAL 18,656,063 689,587 27.0539 541 05 STEWARDS DUTY HOURS (NA) 1,145 35,799 681 52.5682 06 PENALTY OVERTIME (NA) 63,529 1,210 52.5033 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 52,934 2,040 25.9480 09 TRAINING HOURS 101,677 3,909 26.0110 8,945,462 330,802 27.0417 10 TOTAL WORK HOURS 18,757,740 693,496 27.0480 35,315 5,372 6.5739 11 SUNDAY PREMIUM (NA HOURS) 75,515 11,486 6.5745 107,111 64,242 1.6673 12 NIGHT DIFFERENTIAL (NA HOURS) 220,497 131,923 1.6714 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,185 84 14.1071 14 OTHER PREMIUM PAY (NA HOURS) 4,657 375 12.4186 7,907 15 LEAVE WITHOUT PAY (NA HOURS) 16,234 265- 27 9.8148- 16 TERMINAL LEAVE 93,524 3,469 26.9599 747,530 28,107 26.5958 17 ANNUAL LEAVE 1,483,185 55,860 26.5518 982,857 37,323 26.3338 18 HOLIDAY LEAVE 988,586 37,539 26.3349 445,941 16,788 26.5630 19 SICK LEAVE 901,246 33,890 26.5932 4,727 184 25.6902 20 MILITARY LEAVE 9,631 388 24.8221 21 CONVENTION LEAVE 8,410 323 26.0371 22 OTHER LEAVE 16,517 629 26.2591 6,674 256 26.0703 23 CONTINUATION OF PAY LEAVE 10,779 413 26.0992 2,195,874 83,008 26.4537 24 TOTAL PAID ABSENCE 3,503,468 132,188 26.5036 11,284,947 413,810 27.2708 25 GROSS PAY & TOTAL PAID HOURS 22,561,877 825,684 27.3250 1,730,122 65,457 26.4314 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,565,295 96,868 26.4823 9,554,825 348,353 27.4285 27 BALANCE LINE 25 - LINE 26 19,996,582 728,816 27.4370 920,505 34,911 26.3671 28 ANNUAL LEAVE ACCRUED 1,838,225 69,707 26.3707 393,696 14,968 26.3025 29 HOLIDAY LEAVE ACCRUED 785,720 29,864 26.3099 10,869,026 398,232 27.2932 30 ACCRUED SALARY COST 22,620,527 828,387 27.3067 31 BENEFITS-USPS CONTRIBUTION 1,678,282 32 HEALTH BENEFITS 3,385,404 62,024 33 LIFE INSURANCE 124,019 1,048,595 34 RETIREMENT 2,095,422 372,685 35 THRIFT SAVINGS PLAN (TSP) 744,493 36 TSP FIDUCIARY INSURANCE 585,507 37 SOCIAL SECURITY 1,168,885 155,651 38 MEDICARE 311,213 3,902,744 39 PAYROLL BENEFITS SUBTOTAL 7,829,436 21,071 40 UNIFORM ALLOWANCE 21,071 3,923,815 41 TOTAL BENEFITS 7,850,507 36.1008 42 (%) BENEFITS/ACCRUED SALARY COST 34.7052 14,792,841 330,802 44.7181 43 COST OF SAL & BEN PER TOTAL WK HR 30,471,034 693,496 43.9382 269,602 44 LESS OVERTIME PREMIUM PAY 553,786 14,523,239 330,802 43.9031 45 STR SAL/BEN COST PER TOTAL WK HR 29,917,248 693,496 43.1397

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 1,115,828 31,804 35.0845 01 STRAIGHT TIME HOURS 2,347,474 66,926 35.0756 41,158 1,180 34.8796 02 OVERTIME HOURS (INCLUDES LINE 46) 86,387 2,473 34.9320 03 HOLIDAY WORK HOURS 1,156,986 32,984 35.0771 04 WORK HOURS SUBTOTAL 2,433,861 69,399 35.0705 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 33,723 994 33.9265 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 67,689 2,006 33.7432 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,103 112 36.6339 09 TRAINING HOURS 7,974 219 36.4109 1,161,089 33,096 35.0824 10 TOTAL WORK HOURS 2,441,835 69,618 35.0747 676 81 8.3456 11 SUNDAY PREMIUM (NA HOURS) 1,856 221 8.3981 7,813 2,934 2.6629 12 NIGHT DIFFERENTIAL (NA HOURS) 16,285 6,102 2.6687 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 280 15 LEAVE WITHOUT PAY (NA HOURS) 640 16 TERMINAL LEAVE 30,373 849 35.7750 65,330 1,840 35.5054 17 ANNUAL LEAVE 140,284 3,948 35.5329 130,055 3,664 35.4953 18 HOLIDAY LEAVE 132,052 3,720 35.4978 40,524 1,133 35.7669 19 SICK LEAVE 82,456 2,357 34.9834 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,661 72 36.9583 22 OTHER LEAVE 5,618 152 36.9605 23 CONTINUATION OF PAY LEAVE 3,348 104 32.1923 238,570 6,709 35.5596 24 TOTAL PAID ABSENCE 394,131 11,130 35.4115 1,408,148 39,805 35.3761 25 GROSS PAY & TOTAL PAID HOURS 2,854,107 80,748 35.3458 195,385 5,504 35.4987 26 LESS TERM, ANN & HOL LEAVE TAKEN 302,709 8,517 35.5417 1,212,763 34,301 35.3564 27 BALANCE LINE 25 - LINE 26 2,551,398 72,231 35.3227 127,701 3,596 35.5119 28 ANNUAL LEAVE ACCRUED 254,487 7,168 35.5032 50,575 1,428 35.4166 29 HOLIDAY LEAVE ACCRUED 100,803 2,846 35.4191 1,391,039 39,325 35.3728 30 ACCRUED SALARY COST 2,906,688 82,245 35.3418 31 BENEFITS-USPS CONTRIBUTION 179,774 32 HEALTH BENEFITS 362,172 8,183 33 LIFE INSURANCE 16,367 106,350 34 RETIREMENT 212,648 38,799 35 THRIFT SAVINGS PLAN (TSP) 77,227 36 TSP FIDUCIARY INSURANCE 55,425 37 SOCIAL SECURITY 111,407 19,457 38 MEDICARE 39,436 407,988 39 PAYROLL BENEFITS SUBTOTAL 819,257 102 40 UNIFORM ALLOWANCE 102 408,090 41 TOTAL BENEFITS 819,359 29.3370 42 (%) BENEFITS/ACCRUED SALARY COST 28.1887 1,799,129 33,096 54.3609 43 COST OF SAL & BEN PER TOTAL WK HR 3,726,047 69,618 53.5213 2,476 44 LESS OVERTIME PREMIUM PAY 6,226 1,796,653 33,096 54.2861 45 STR SAL/BEN COST PER TOTAL WK HR 3,719,821 69,618 53.4318

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 9,047,568 334,437 27.0531 01 STRAIGHT TIME HOURS 19,203,036 709,454 27.0673 832,820 20,895 39.8573 02 OVERTIME HOURS (INCLUDES LINE 46) 1,717,549 43,110 39.8410 169,126 6,414 26.3682 03 HOLIDAY WORK HOURS 169,339 6,422 26.3685 10,049,514 361,746 27.7805 04 WORK HOURS SUBTOTAL 21,089,924 758,986 27.7869 541 05 STEWARDS DUTY HOURS (NA) 1,145 35,799 681 52.5682 06 PENALTY OVERTIME (NA) 63,529 1,210 52.5033 33,723 994 33.9265 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 67,689 2,006 33.7432 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 57,037 2,152 26.5041 09 TRAINING HOURS 109,651 4,128 26.5627 10,106,551 363,898 27.7730 10 TOTAL WORK HOURS 21,199,575 763,114 27.7803 35,991 5,453 6.6002 11 SUNDAY PREMIUM (NA HOURS) 77,371 11,707 6.6089 114,924 67,176 1.7107 12 NIGHT DIFFERENTIAL (NA HOURS) 236,782 138,025 1.7155 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,185 84 14.1071 14 OTHER PREMIUM PAY (NA HOURS) 4,657 375 12.4186 8,187 15 LEAVE WITHOUT PAY (NA HOURS) 16,874 265- 27 9.8148- 16 TERMINAL LEAVE 123,897 4,318 28.6931 812,860 29,947 27.1432 17 ANNUAL LEAVE 1,623,469 59,808 27.1446 1,112,912 40,987 27.1528 18 HOLIDAY LEAVE 1,120,638 41,259 27.1610 486,465 17,921 27.1449 19 SICK LEAVE 983,702 36,247 27.1388 4,727 184 25.6902 20 MILITARY LEAVE 9,631 388 24.8221 21 CONVENTION LEAVE 11,071 395 28.0278 22 OTHER LEAVE 22,135 781 28.3418 6,674 256 26.0703 23 CONTINUATION OF PAY LEAVE 14,127 517 27.3249 2,434,444 89,717 27.1347 24 TOTAL PAID ABSENCE 3,897,599 143,318 27.1954 12,693,095 453,615 27.9820 25 GROSS PAY & TOTAL PAID HOURS 25,415,984 906,432 28.0395 1,925,507 70,961 27.1347 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,868,004 105,385 27.2145 10,767,588 382,654 28.1392 27 BALANCE LINE 25 - LINE 26 22,547,980 801,047 28.1481 1,048,206 38,507 27.2211 28 ANNUAL LEAVE ACCRUED 2,092,712 76,875 27.2222 444,271 16,396 27.0963 29 HOLIDAY LEAVE ACCRUED 886,523 32,710 27.1025 12,260,065 437,557 28.0193 30 ACCRUED SALARY COST 25,527,215 910,632 28.0324 31 BENEFITS-USPS CONTRIBUTION 1,858,056 32 HEALTH BENEFITS 3,747,576 70,207 33 LIFE INSURANCE 140,386 1,154,945 34 RETIREMENT 2,308,070 411,484 35 THRIFT SAVINGS PLAN (TSP) 821,720 36 TSP FIDUCIARY INSURANCE 640,932 37 SOCIAL SECURITY 1,280,292 175,108 38 MEDICARE 350,649 4,310,732 39 PAYROLL BENEFITS SUBTOTAL 8,648,693 21,173 40 UNIFORM ALLOWANCE 21,173 4,331,905 41 TOTAL BENEFITS 8,669,866 35.3334 42 (%) BENEFITS/ACCRUED SALARY COST 33.9632 16,591,970 363,898 45.5951 43 COST OF SAL & BEN PER TOTAL WK HR 34,197,081 763,114 44.8125 272,078 44 LESS OVERTIME PREMIUM PAY 560,013 16,319,892 363,898 44.8474 45 STR SAL/BEN COST PER TOTAL WK HR 33,637,068 763,114 44.0786

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 612,329,554 23,474,388 26.0850 01 STRAIGHT TIME HOURS 1,300,116,503 49,850,598 26.0802 115,263,960 2,797,596 41.2010 02 OVERTIME HOURS (INCLUDES LINE 46) 212,874,091 5,171,054 41.1664 11,658,446 444,210 26.2453 03 HOLIDAY WORK HOURS 11,705,281 446,011 26.2443 739,251,960 26,716,194 27.6705 04 WORK HOURS SUBTOTAL 1,524,695,875 55,467,663 27.4880 70,957 05 STEWARDS DUTY HOURS (NA) 152,873 13,456,593 251,402 53.5261 06 PENALTY OVERTIME (NA) 23,411,062 437,158 53.5528 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 37 3,146 116 27.1206 07 LIMITED DUTY HOURS (NA) 7,534 276 27.2971 1,204 51 23.6078 08 REHABILITATION WORK HOURS (NA) 2,474 101 24.4950 2,125,414 75,324 28.2169 09 TRAINING HOURS 4,816,969 170,525 28.2478 741,377,374 26,791,518 27.6720 10 TOTAL WORK HOURS 1,529,512,844 55,638,188 27.4903 5,348,472 827,902 6.4602 11 SUNDAY PREMIUM (NA HOURS) 11,283,528 1,747,245 6.4578 7,116,660 4,321,457 1.6468 12 NIGHT DIFFERENTIAL (NA HOURS) 14,425,289 8,757,449 1.6472 13 CHRISTMAS DAY PREMIUM (NA HOURS) 208 16 13.0000 1,653,659 131,291 12.5953 14 OTHER PREMIUM PAY (NA HOURS) 3,566,856 281,702 12.6618 1,543,079 15 LEAVE WITHOUT PAY (NA HOURS) 3,134,189 344,225 12,758 26.9811 16 TERMINAL LEAVE 5,180,747 186,984 27.7069 61,970,216 2,355,549 26.3081 17 ANNUAL LEAVE 120,902,430 4,600,022 26.2830 77,689,205 2,964,752 26.2042 18 HOLIDAY LEAVE 78,124,809 2,981,123 26.2065 33,892,811 1,293,362 26.2052 19 SICK LEAVE 71,097,104 2,719,132 26.1469 357,421 13,608 26.2655 20 MILITARY LEAVE 509,212 19,426 26.2129 21 CONVENTION LEAVE 1,417,422 56,591 25.0467 22 OTHER LEAVE 2,695,488 106,317 25.3533 1,045,130 39,600 26.3921 23 CONTINUATION OF PAY LEAVE 2,341,941 86,319 27.1312 176,716,430 6,736,220 26.2337 24 TOTAL PAID ABSENCE 280,851,731 10,699,323 26.2494 932,212,595 33,527,738 27.8042 25 GROSS PAY & TOTAL PAID HOURS 1,839,640,456 66,337,511 27.7315 140,003,646 5,333,059 26.2520 26 LESS TERM, ANN & HOL LEAVE TAKEN 204,207,986 7,768,129 26.2879 792,208,949 28,194,679 28.0978 27 BALANCE LINE 25 - LINE 26 1,635,432,470 58,569,382 27.9229 72,565,665 2,763,438 26.2591 28 ANNUAL LEAVE ACCRUED 145,007,740 5,522,595 26.2571 30,667,953 1,171,639 26.1752 29 HOLIDAY LEAVE ACCRUED 60,499,929 2,309,945 26.1910 895,442,567 32,129,756 27.8695 30 ACCRUED SALARY COST 1,840,940,139 66,401,922 27.7241 31 BENEFITS-USPS CONTRIBUTION 129,333,659 32 HEALTH BENEFITS 260,986,230 4,879,641 33 LIFE INSURANCE 9,751,211 80,370,053 34 RETIREMENT 160,579,703 27,621,579 35 THRIFT SAVINGS PLAN (TSP) 55,176,436 36 TSP FIDUCIARY INSURANCE 47,665,333 37 SOCIAL SECURITY 94,074,657 12,874,314 38 MEDICARE 25,441,620 302,744,579 39 PAYROLL BENEFITS SUBTOTAL 606,009,857 5,902,012 40 UNIFORM ALLOWANCE 5,902,012 308,646,591 41 TOTAL BENEFITS 611,911,869 34.4686 42 (%) BENEFITS/ACCRUED SALARY COST 33.2390 1,204,089,158 26,791,518 44.9429 43 COST OF SAL & BEN PER TOTAL WK HR 2,452,852,008 55,638,188 44.0857 40,630,150 44 LESS OVERTIME PREMIUM PAY 74,796,707 1,163,459,008 26,791,518 43.4263 45 STR SAL/BEN COST PER TOTAL WK HR 2,378,055,301 55,638,188 42.7414

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 1,383,169 54,185 25.5267 01 STRAIGHT TIME HOURS 2,894,724 113,290 25.5514 45,738 1,177 38.8598 02 OVERTIME HOURS (INCLUDES LINE 46) 95,152 2,449 38.8534 30,617 1,164 26.3032 03 HOLIDAY WORK HOURS 30,917 1,177 26.2676 1,459,524 56,526 25.8204 04 WORK HOURS SUBTOTAL 3,020,793 116,916 25.8372 26 05 STEWARDS DUTY HOURS (NA) 50 1,977 37 53.4324 06 PENALTY OVERTIME (NA) 4,149 79 52.5189 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,108 157 26.1656 09 TRAINING HOURS 8,563 326 26.2668 1,463,632 56,683 25.8213 10 TOTAL WORK HOURS 3,029,356 117,242 25.8384 678 111 6.1081 11 SUNDAY PREMIUM (NA HOURS) 1,455 236 6.1652 7,828 4,846 1.6153 12 NIGHT DIFFERENTIAL (NA HOURS) 16,221 10,011 1.6203 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,982 221 13.4932 3,270 15 LEAVE WITHOUT PAY (NA HOURS) 6,556 10,151 403 25.1885 16 TERMINAL LEAVE 8,790 347 25.3314 124,206 4,843 25.6465 17 ANNUAL LEAVE 261,345 10,273 25.4399 152,737 5,968 25.5926 18 HOLIDAY LEAVE 153,883 6,015 25.5832 59,091 2,305 25.6360 19 SICK LEAVE 128,514 5,014 25.6310 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,856 75 24.7466 22 OTHER LEAVE 2,943 117 25.1538 23 CONTINUATION OF PAY LEAVE 348,041 13,594 25.6025 24 TOTAL PAID ABSENCE 555,475 21,766 25.5203 1,820,179 70,277 25.9000 25 GROSS PAY & TOTAL PAID HOURS 3,605,489 139,008 25.9372 287,094 11,214 25.6013 26 LESS TERM, ANN & HOL LEAVE TAKEN 424,018 16,635 25.4895 1,533,085 59,063 25.9567 27 BALANCE LINE 25 - LINE 26 3,181,471 122,373 25.9981 156,109 6,099 25.5958 28 ANNUAL LEAVE ACCRUED 310,244 12,133 25.5702 55,769 2,186 25.5118 29 HOLIDAY LEAVE ACCRUED 111,473 4,368 25.5203 1,744,963 67,348 25.9096 30 ACCRUED SALARY COST 3,603,188 138,874 25.9457 31 BENEFITS-USPS CONTRIBUTION 296,651 32 HEALTH BENEFITS 604,078 9,387 33 LIFE INSURANCE 18,705 186,985 34 RETIREMENT 373,764 60,454 35 THRIFT SAVINGS PLAN (TSP) 121,263 36 TSP FIDUCIARY INSURANCE 99,372 37 SOCIAL SECURITY 197,358 24,974 38 MEDICARE 49,596 677,823 39 PAYROLL BENEFITS SUBTOTAL 1,364,764 15,669 40 UNIFORM ALLOWANCE 15,669 693,492 41 TOTAL BENEFITS 1,380,433 39.7425 42 (%) BENEFITS/ACCRUED SALARY COST 38.3114 2,438,455 56,683 43.0191 43 COST OF SAL & BEN PER TOTAL WK HR 4,983,621 117,242 42.5071 15,561 44 LESS OVERTIME PREMIUM PAY 32,378 2,422,894 56,683 42.7446 45 STR SAL/BEN COST PER TOTAL WK HR 4,951,243 117,242 42.2309

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1585 TITLE: P.O. SUB-TOTAL, BARGAINING PART-TIME FLEX NON-MAIL HANDLER CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 46,340,005 1,832,364 25.2897 01 STRAIGHT TIME HOURS 94,115,184 3,724,961 25.2660 8,208,122 210,055 39.0760 02 OVERTIME HOURS (INCLUDES LINE 46) 17,322,739 444,737 38.9505 209 7 29.8571 03 HOLIDAY WORK HOURS 154- 7- 22.0000 54,548,336 2,042,426 26.7076 04 WORK HOURS SUBTOTAL 111,437,769 4,169,691 26.7256 907 05 STEWARDS DUTY HOURS (NA) 2,058 806,806 15,716 51.3365 06 PENALTY OVERTIME (NA) 1,405,949 27,386 51.3382 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 212- 8- 26.5000 355 13 27.3076 07 LIMITED DUTY HOURS (NA) 2,690 96 28.0208 12- 08 REHABILITATION WORK HOURS (NA) 39- 1- 39.0000 231,535 8,347 27.7387 09 TRAINING HOURS 457,329 16,423 27.8468 54,779,871 2,050,773 26.7118 10 TOTAL WORK HOURS 111,895,098 4,186,114 26.7300 7,308 1,157 6.3163 11 SUNDAY PREMIUM (NA HOURS) 14,871 2,351 6.3253 68,160 40,315 1.6906 12 NIGHT DIFFERENTIAL (NA HOURS) 131,199 77,101 1.7016 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 5,458 414 13.1835 32,493 15 LEAVE WITHOUT PAY (NA HOURS) 66,978 100,041 3,863 25.8972 16 TERMINAL LEAVE 386,452 14,634 26.4078 4,493,949 171,679 26.1764 17 ANNUAL LEAVE 8,559,373 327,318 26.1500 1,315 48 27.3958 18 HOLIDAY LEAVE 1,139- 48- 23.7291 1,945,229 74,809 26.0026 19 SICK LEAVE 3,931,709 151,409 25.9674 20,845 785 26.5541 20 MILITARY LEAVE 28,067 1,059 26.5033 21 CONVENTION LEAVE 42,735 1,665 25.6666 22 OTHER LEAVE 101,307 3,925 25.8107 43,232 1,677 25.7793 23 CONTINUATION OF PAY LEAVE 161,466 5,960 27.0916 6,647,346 254,526 26.1165 24 TOTAL PAID ABSENCE 13,167,235 504,257 26.1121 61,502,685 2,305,299 26.6788 25 GROSS PAY & TOTAL PAID HOURS 125,213,861 4,690,371 26.6959 4,595,305 175,590 26.1706 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,944,686 341,904 26.1613 56,907,380 2,129,709 26.7207 27 BALANCE LINE 25 - LINE 26 116,269,175 4,348,467 26.7379 4,658,130 185,719 25.0816 28 ANNUAL LEAVE ACCRUED 9,422,507 375,925 25.0648 29 HOLIDAY LEAVE ACCRUED 61,565,510 2,315,428 26.5892 30 ACCRUED SALARY COST 125,691,682 4,724,392 26.6048 31 BENEFITS-USPS CONTRIBUTION 8,176,315 32 HEALTH BENEFITS 16,479,648 300,131 33 LIFE INSURANCE 598,084 5,429,598 34 RETIREMENT 10,951,005 1,845,776 35 THRIFT SAVINGS PLAN (TSP) 3,718,930 36 TSP FIDUCIARY INSURANCE 3,574,062 37 SOCIAL SECURITY 7,286,697 849,728 38 MEDICARE 1,733,082 20,175,610 39 PAYROLL BENEFITS SUBTOTAL 40,767,446 581,547 40 UNIFORM ALLOWANCE 581,547 20,757,157 41 TOTAL BENEFITS 41,348,993 33.7155 42 (%) BENEFITS/ACCRUED SALARY COST 32.8971 82,322,667 2,050,773 40.1422 43 COST OF SAL & BEN PER TOTAL WK HR 167,040,675 4,186,114 39.9035 2,868,041 44 LESS OVERTIME PREMIUM PAY 6,003,336 79,454,626 2,050,773 38.7437 45 STR SAL/BEN COST PER TOTAL WK HR 161,037,339 4,186,114 38.4694

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 37,593,782 2,080,855 18.0665 01 STRAIGHT TIME HOURS 75,600,474 4,179,514 18.0883 7,651,669 252,249 30.3337 02 OVERTIME HOURS (INCLUDES LINE 46) 16,098,176 528,279 30.4728 03 HOLIDAY WORK HOURS 45,245,451 2,333,104 19.3928 04 WORK HOURS SUBTOTAL 91,698,650 4,707,793 19.4780 186 05 STEWARDS DUTY HOURS (NA) 401 914,480 21,467 42.5993 06 PENALTY OVERTIME (NA) 1,673,491 39,284 42.5998 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 822,820 46,698 17.6200 09 TRAINING HOURS 1,611,105 91,621 17.5844 46,068,271 2,379,802 19.3580 10 TOTAL WORK HOURS 93,309,755 4,799,414 19.4419 11 SUNDAY PREMIUM (NA HOURS) 685,942 612,027 1.1207 12 NIGHT DIFFERENTIAL (NA HOURS) 1,357,597 1,211,916 1.1202 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,979 369 10.7831 23,610 15 LEAVE WITHOUT PAY (NA HOURS) 49,888 1,226,303 62,202 19.7148 16 TERMINAL LEAVE 2,701,430 135,503 19.9363 1,018,916 54,805 18.5916 17 ANNUAL LEAVE 2,423,489 128,837 18.8105 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 15,742 760 20.7131 22 OTHER LEAVE 47,318 2,304 20.5373 36,239 1,790 20.2452 23 CONTINUATION OF PAY LEAVE 116,698 5,878 19.8533 2,297,200 119,557 19.2142 24 TOTAL PAID ABSENCE 5,288,935 272,522 19.4073 49,051,413 2,499,359 19.6255 25 GROSS PAY & TOTAL PAID HOURS 99,960,266 5,071,936 19.7085 2,245,219 117,007 19.1887 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,124,919 264,340 19.3876 46,806,194 2,382,352 19.6470 27 BALANCE LINE 25 - LINE 26 94,835,347 4,807,596 19.7261 1,856,725 107,488 17.2737 28 ANNUAL LEAVE ACCRUED 3,712,806 214,790 17.2857 29 HOLIDAY LEAVE ACCRUED 48,662,919 2,489,840 19.5445 30 ACCRUED SALARY COST 98,548,153 5,022,386 19.6217 31 BENEFITS-USPS CONTRIBUTION 175,675 32 HEALTH BENEFITS 325,077 35- 33 LIFE INSURANCE 71- 543- 34 RETIREMENT 1,151- 193- 35 THRIFT SAVINGS PLAN (TSP) 411- 36 TSP FIDUCIARY INSURANCE 3,029,936 37 SOCIAL SECURITY 6,181,277 708,621 38 MEDICARE 1,445,621 3,913,461 39 PAYROLL BENEFITS SUBTOTAL 7,950,342 40 UNIFORM ALLOWANCE 3,913,461 41 TOTAL BENEFITS 7,950,342 8.0419 42 (%) BENEFITS/ACCRUED SALARY COST 8.0674 52,576,380 2,379,802 22.0927 43 COST OF SAL & BEN PER TOTAL WK HR 106,498,495 4,799,414 22.1898 2,700,724 44 LESS OVERTIME PREMIUM PAY 5,640,166 49,875,656 2,379,802 20.9579 45 STR SAL/BEN COST PER TOTAL WK HR 100,858,329 4,799,414 21.0147

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 697,646,510 27,441,792 25.4227 01 STRAIGHT TIME HOURS 1,472,726,885 57,868,363 25.4496 131,169,489 3,261,077 40.2227 02 OVERTIME HOURS (INCLUDES LINE 46) 246,390,158 6,146,519 40.0861 11,689,272 445,381 26.2455 03 HOLIDAY WORK HOURS 11,736,044 447,181 26.2445 840,505,271 31,148,250 26.9840 04 WORK HOURS SUBTOTAL 1,730,853,087 64,462,063 26.8507 72,076 05 STEWARDS DUTY HOURS (NA) 155,382 15,179,856 288,622 52.5942 06 PENALTY OVERTIME (NA) 26,494,651 503,907 52.5784 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 175- 8- 21.8750 3,501 129 27.1395 07 LIMITED DUTY HOURS (NA) 10,224 372 27.4838 1,192 51 23.3725 08 REHABILITATION WORK HOURS (NA) 2,435 100 24.3500 3,183,877 130,526 24.3926 09 TRAINING HOURS 6,893,966 278,895 24.7188 843,689,148 31,278,776 26.9732 10 TOTAL WORK HOURS 1,737,747,053 64,740,958 26.8415 5,356,458 829,170 6.4600 11 SUNDAY PREMIUM (NA HOURS) 11,299,854 1,749,832 6.4576 7,878,590 4,978,645 1.5824 12 NIGHT DIFFERENTIAL (NA HOURS) 15,930,306 10,056,477 1.5840 13 CHRISTMAS DAY PREMIUM (NA HOURS) 208 16 13.0000 1,653,659 131,291 12.5953 14 OTHER PREMIUM PAY (NA HOURS) 3,579,275 282,706 12.6607 1,602,452 15 LEAVE WITHOUT PAY (NA HOURS) 3,257,611 1,680,720 79,226 21.2142 16 TERMINAL LEAVE 8,277,419 337,468 24.5280 67,607,287 2,586,876 26.1347 17 ANNUAL LEAVE 132,146,637 5,066,450 26.0826 77,843,257 2,970,768 26.2030 18 HOLIDAY LEAVE 78,277,553 2,987,090 26.2052 35,897,131 1,370,476 26.1931 19 SICK LEAVE 75,157,327 2,875,555 26.1366 378,266 14,393 26.2812 20 MILITARY LEAVE 537,279 20,485 26.2279 21 CONVENTION LEAVE 1,477,755 59,091 25.0081 22 OTHER LEAVE 2,847,056 112,663 25.2705 1,124,601 43,067 26.1128 23 CONTINUATION OF PAY LEAVE 2,620,105 98,157 26.6930 186,009,017 7,123,897 26.1105 24 TOTAL PAID ABSENCE 299,863,376 11,497,868 26.0799 1,044,586,872 38,402,673 27.2008 25 GROSS PAY & TOTAL PAID HOURS 2,068,420,072 76,238,826 27.1307 147,131,264 5,636,870 26.1015 26 LESS TERM, ANN & HOL LEAVE TAKEN 218,701,609 8,391,008 26.0638 897,455,608 32,765,803 27.3900 27 BALANCE LINE 25 - LINE 26 1,849,718,463 67,847,818 27.2627 79,236,629 3,062,744 25.8711 28 ANNUAL LEAVE ACCRUED 158,453,297 6,125,443 25.8680 30,723,722 1,173,825 26.1740 29 HOLIDAY LEAVE ACCRUED 60,611,402 2,314,313 26.1898 1,007,415,959 37,002,372 27.2257 30 ACCRUED SALARY COST 2,068,783,162 76,287,574 27.1182 31 BENEFITS-USPS CONTRIBUTION 137,982,300 32 HEALTH BENEFITS 278,395,033 5,189,124 33 LIFE INSURANCE 10,367,929 85,986,093 34 RETIREMENT 171,903,321 29,527,616 35 THRIFT SAVINGS PLAN (TSP) 59,016,218 36 TSP FIDUCIARY INSURANCE 54,368,703 37 SOCIAL SECURITY 107,739,989 14,457,637 38 MEDICARE 28,669,919 327,511,473 39 PAYROLL BENEFITS SUBTOTAL 656,092,409 6,499,228 40 UNIFORM ALLOWANCE 6,499,228 334,010,701 41 TOTAL BENEFITS 662,591,637 33.1551 42 (%) BENEFITS/ACCRUED SALARY COST 32.0280 1,341,426,660 31,278,776 42.8861 43 COST OF SAL & BEN PER TOTAL WK HR 2,731,374,799 64,740,958 42.1892 46,214,476 44 LESS OVERTIME PREMIUM PAY 86,472,588 1,295,212,184 31,278,776 41.4086 45 STR SAL/BEN COST PER TOTAL WK HR 2,644,902,211 64,740,958 40.8536

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 670,756,605 25,778,682 26.0198 01 STRAIGHT TIME HOURS 1,422,253,825 54,667,201 26.0165 130,393,903 3,190,734 40.8664 02 OVERTIME HOURS (INCLUDES LINE 46) 241,217,062 5,906,975 40.8359 14,398,767 552,294 26.0708 03 HOLIDAY WORK HOURS 14,446,760 554,135 26.0708 815,549,275 29,521,710 27.6254 04 WORK HOURS SUBTOTAL 1,677,917,647 61,128,311 27.4491 88,100 05 STEWARDS DUTY HOURS (NA) 188,611 13,456,988 251,410 53.5260 06 PENALTY OVERTIME (NA) 23,411,611 437,169 53.5527 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 37 3,146 116 27.1206 07 LIMITED DUTY HOURS (NA) 7,534 276 27.2971 2,391 95 25.1684 08 REHABILITATION WORK HOURS (NA) 4,985 194 25.6958 2,218,235 78,625 28.2128 09 TRAINING HOURS 5,012,413 177,515 28.2365 817,767,510 29,600,335 27.6269 10 TOTAL WORK HOURS 1,682,930,060 61,305,826 27.4513 7,474,559 1,165,305 6.4142 11 SUNDAY PREMIUM (NA HOURS) 15,686,851 2,445,809 6.4137 9,606,364 5,965,063 1.6104 12 NIGHT DIFFERENTIAL (NA HOURS) 19,456,614 12,078,192 1.6108 13 CHRISTMAS DAY PREMIUM (NA HOURS) 219 16 13.6875 1,698,124 134,739 12.6030 14 OTHER PREMIUM PAY (NA HOURS) 3,685,624 290,949 12.6675 1,786,917 15 LEAVE WITHOUT PAY (NA HOURS) 3,630,833 379,470 14,181 26.7590 16 TERMINAL LEAVE 5,244,603 189,188 27.7216 66,646,188 2,540,043 26.2382 17 ANNUAL LEAVE 130,591,794 4,983,959 26.2024 83,990,679 3,213,751 26.1347 18 HOLIDAY LEAVE 84,436,172 3,230,506 26.1371 37,123,716 1,420,967 26.1256 19 SICK LEAVE 77,957,440 2,991,418 26.0603 402,255 15,382 26.1510 20 MILITARY LEAVE 573,686 21,965 26.1181 21 CONVENTION LEAVE 1,501,296 59,945 25.0445 22 OTHER LEAVE 2,869,864 113,257 25.3393 1,169,050 44,517 26.2607 23 CONTINUATION OF PAY LEAVE 2,670,789 99,391 26.8715 191,212,654 7,308,786 26.1620 24 TOTAL PAID ABSENCE 304,344,348 11,629,684 26.1696 1,027,759,211 36,909,121 27.8456 25 GROSS PAY & TOTAL PAID HOURS 2,026,103,716 72,935,510 27.7793 151,016,337 5,767,975 26.1818 26 LESS TERM, ANN & HOL LEAVE TAKEN 220,272,569 8,403,653 26.2115 876,742,874 31,141,146 28.1538 27 BALANCE LINE 25 - LINE 26 1,805,831,147 64,531,857 27.9835 79,325,357 3,030,356 26.1769 28 ANNUAL LEAVE ACCRUED 158,515,456 6,056,003 26.1749 33,532,521 1,285,027 26.0947 29 HOLIDAY LEAVE ACCRUED 66,225,245 2,536,584 26.1080 989,600,752 35,456,529 27.9102 30 ACCRUED SALARY COST 2,030,571,848 73,124,444 27.7687 31 BENEFITS-USPS CONTRIBUTION 141,406,327 32 HEALTH BENEFITS 285,594,189 5,339,681 33 LIFE INSURANCE 10,670,671 88,212,373 34 RETIREMENT 176,236,859 30,102,535 35 THRIFT SAVINGS PLAN (TSP) 60,131,681 36 TSP FIDUCIARY INSURANCE 52,797,211 37 SOCIAL SECURITY 104,104,069 14,196,081 38 MEDICARE 28,022,505 332,054,208 39 PAYROLL BENEFITS SUBTOTAL 664,759,974 6,061,488 40 UNIFORM ALLOWANCE 6,061,488 338,115,696 41 TOTAL BENEFITS 670,821,462 34.1668 42 (%) BENEFITS/ACCRUED SALARY COST 33.0360 1,327,716,448 29,600,335 44.8547 43 COST OF SAL & BEN PER TOTAL WK HR 2,701,393,310 61,305,826 44.0642 45,668,487 44 LESS OVERTIME PREMIUM PAY 84,235,008 1,282,047,961 29,600,335 43.3119 45 STR SAL/BEN COST PER TOTAL WK HR 2,617,158,302 61,305,826 42.6902

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 14,759,671 588,483 25.0808 01 STRAIGHT TIME HOURS 30,872,947 1,231,031 25.0789 1,415,910 35,895 39.4458 02 OVERTIME HOURS (INCLUDES LINE 46) 2,504,904 63,460 39.4721 387,046 15,509 24.9562 03 HOLIDAY WORK HOURS 417,874 16,721 24.9909 16,562,627 639,887 25.8836 04 WORK HOURS SUBTOTAL 33,795,725 1,311,212 25.7744 1,981 05 STEWARDS DUTY HOURS (NA) 4,201 244,642 4,890 50.0290 06 PENALTY OVERTIME (NA) 415,975 8,316 50.0210 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 37,161 1,390 26.7345 09 TRAINING HOURS 88,125 3,308 26.6399 16,599,788 641,277 25.8855 10 TOTAL WORK HOURS 33,883,850 1,314,520 25.7765 279,098 44,189 6.3160 11 SUNDAY PREMIUM (NA HOURS) 590,683 93,554 6.3138 383,932 240,595 1.5957 12 NIGHT DIFFERENTIAL (NA HOURS) 785,059 491,958 1.5957 13 CHRISTMAS DAY PREMIUM (NA HOURS) 137,232 11,116 12.3454 14 OTHER PREMIUM PAY (NA HOURS) 273,747 22,151 12.3582 39,418 15 LEAVE WITHOUT PAY (NA HOURS) 73,451 3,604 149 24.1879 16 TERMINAL LEAVE 91,019 3,572 25.4812 1,379,467 54,820 25.1635 17 ANNUAL LEAVE 2,947,119 117,602 25.0601 1,903,639 76,188 24.9860 18 HOLIDAY LEAVE 2,012,612 80,463 25.0128 773,061 30,631 25.2378 19 SICK LEAVE 1,627,647 64,686 25.1622 6,524 269 24.2527 20 MILITARY LEAVE 9,637 397 24.2745 21 CONVENTION LEAVE 13,547 545 24.8568 22 OTHER LEAVE 35,136 1,410 24.9191 19,555 778 25.1349 23 CONTINUATION OF PAY LEAVE 34,749 1,385 25.0895 4,099,397 163,380 25.0911 24 TOTAL PAID ABSENCE 6,757,919 269,515 25.0743 21,499,447 804,657 26.7187 25 GROSS PAY & TOTAL PAID HOURS 42,291,258 1,584,035 26.6984 3,286,710 131,157 25.0593 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,050,750 201,637 25.0487 18,212,737 673,500 27.0419 27 BALANCE LINE 25 - LINE 26 37,240,508 1,382,398 26.9390 1,754,847 69,909 25.1018 28 ANNUAL LEAVE ACCRUED 3,467,512 138,477 25.0403 810,262 32,433 24.9826 29 HOLIDAY LEAVE ACCRUED 811,393 32,479 24.9820 20,777,846 775,842 26.7810 30 ACCRUED SALARY COST 41,519,413 1,553,354 26.7288 31 BENEFITS-USPS CONTRIBUTION 3,239,525 32 HEALTH BENEFITS 6,574,865 112,903 33 LIFE INSURANCE 225,686 2,023,858 34 RETIREMENT 4,031,422 670,964 35 THRIFT SAVINGS PLAN (TSP) 1,335,188 36 TSP FIDUCIARY INSURANCE 1,157,754 37 SOCIAL SECURITY 2,276,743 296,326 38 MEDICARE 583,429 7,501,330 39 PAYROLL BENEFITS SUBTOTAL 15,027,333 40 UNIFORM ALLOWANCE 7,501,330 41 TOTAL BENEFITS 15,027,333 36.1025 42 (%) BENEFITS/ACCRUED SALARY COST 36.1935 28,279,176 641,277 44.0982 43 COST OF SAL & BEN PER TOTAL WK HR 56,546,746 1,314,520 43.0170 512,353 44 LESS OVERTIME PREMIUM PAY 903,601 27,766,823 641,277 43.2992 45 STR SAL/BEN COST PER TOTAL WK HR 55,643,145 1,314,520 42.3296

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 1,930,938 78,017 24.7502 01 STRAIGHT TIME HOURS 4,029,784 162,706 24.7672 69,425 1,868 37.1654 02 OVERTIME HOURS (INCLUDES LINE 46) 129,650 3,456 37.5144 44,185 1,771 24.9491 03 HOLIDAY WORK HOURS 46,569 1,874 24.8500 2,044,548 81,656 25.0385 04 WORK HOURS SUBTOTAL 4,206,003 168,036 25.0303 35 05 STEWARDS DUTY HOURS (NA) 78 1,977 37 53.4324 06 PENALTY OVERTIME (NA) 4,149 79 52.5189 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,957 190 26.0894 09 TRAINING HOURS 10,565 404 26.1509 2,049,505 81,846 25.0409 10 TOTAL WORK HOURS 4,216,568 168,440 25.0330 13,921 2,491 5.5885 11 SUNDAY PREMIUM (NA HOURS) 28,883 5,156 5.6018 33,664 24,292 1.3858 12 NIGHT DIFFERENTIAL (NA HOURS) 69,083 49,750 1.3886 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,982 221 13.4932 6,311 15 LEAVE WITHOUT PAY (NA HOURS) 12,881 9,206 360 25.5722 16 TERMINAL LEAVE 17,221 673 25.5884 159,698 6,376 25.0467 17 ANNUAL LEAVE 335,183 13,448 24.9243 202,469 8,117 24.9438 18 HOLIDAY LEAVE 206,659 8,294 24.9166 91,442 3,694 24.7541 19 SICK LEAVE 191,909 7,760 24.7305 371 18 20.6111 20 MILITARY LEAVE 502 24 20.9166 21 CONVENTION LEAVE 1,856 75 24.7466 22 OTHER LEAVE 3,372 135 24.9777 1,726 78 22.1282 23 CONTINUATION OF PAY LEAVE 2,644 120 22.0333 466,768 18,718 24.9368 24 TOTAL PAID ABSENCE 757,490 30,454 24.8732 2,563,858 100,564 25.4947 25 GROSS PAY & TOTAL PAID HOURS 5,075,006 198,894 25.5161 371,373 14,853 25.0032 26 LESS TERM, ANN & HOL LEAVE TAKEN 559,063 22,415 24.9414 2,192,485 85,711 25.5799 27 BALANCE LINE 25 - LINE 26 4,515,943 176,479 25.5891 214,160 8,611 24.8705 28 ANNUAL LEAVE ACCRUED 426,830 17,187 24.8344 77,954 3,150 24.7473 29 HOLIDAY LEAVE ACCRUED 155,793 6,294 24.7526 2,484,599 97,472 25.4903 30 ACCRUED SALARY COST 5,098,566 199,960 25.4979 31 BENEFITS-USPS CONTRIBUTION 412,495 32 HEALTH BENEFITS 845,279 13,513 33 LIFE INSURANCE 26,897 263,854 34 RETIREMENT 526,717 83,382 35 THRIFT SAVINGS PLAN (TSP) 166,596 36 TSP FIDUCIARY INSURANCE 142,053 37 SOCIAL SECURITY 281,026 35,219 38 MEDICARE 69,832 950,516 39 PAYROLL BENEFITS SUBTOTAL 1,916,347 16,339 40 UNIFORM ALLOWANCE 16,339 966,855 41 TOTAL BENEFITS 1,932,686 38.9139 42 (%) BENEFITS/ACCRUED SALARY COST 37.9064 3,451,454 81,846 42.1700 43 COST OF SAL & BEN PER TOTAL WK HR 7,031,252 168,440 41.7433 23,449 44 LESS OVERTIME PREMIUM PAY 43,866 3,428,005 81,846 41.8835 45 STR SAL/BEN COST PER TOTAL WK HR 6,987,386 168,440 41.4829

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 48,771,236 1,929,440 25.2774 01 STRAIGHT TIME HOURS 98,988,345 3,919,350 25.2563 8,682,658 222,776 38.9748 02 OVERTIME HOURS (INCLUDES LINE 46) 18,220,729 468,757 38.8703 209 7 29.8571 03 HOLIDAY WORK HOURS 508- 21- 24.1904 57,454,103 2,152,223 26.6952 04 WORK HOURS SUBTOTAL 117,208,566 4,388,086 26.7106 1,041 05 STEWARDS DUTY HOURS (NA) 2,340 806,806 15,716 51.3365 06 PENALTY OVERTIME (NA) 1,404,983 27,367 51.3385 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 212- 8- 26.5000 355 13 27.3076 07 LIMITED DUTY HOURS (NA) 2,690 96 28.0208 12- 08 REHABILITATION WORK HOURS (NA) 39- 1- 39.0000 238,002 8,564 27.7909 09 TRAINING HOURS 472,615 16,948 27.8861 57,692,105 2,160,787 26.6995 10 TOTAL WORK HOURS 117,681,181 4,405,034 26.7151 140,622 23,200 6.0612 11 SUNDAY PREMIUM (NA HOURS) 269,285 44,389 6.0664 193,068 123,105 1.5683 12 NIGHT DIFFERENTIAL (NA HOURS) 380,171 242,074 1.5704 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 5,483 416 13.1802 36,713 15 LEAVE WITHOUT PAY (NA HOURS) 75,354 100,041 3,863 25.8972 16 TERMINAL LEAVE 388,469 14,715 26.3995 4,711,703 180,342 26.1264 17 ANNUAL LEAVE 9,030,940 346,038 26.0981 1,315 48 27.3958 18 HOLIDAY LEAVE 1,769- 72- 24.5694 2,058,156 79,303 25.9530 19 SICK LEAVE 4,190,381 161,716 25.9119 22,785 861 26.4634 20 MILITARY LEAVE 32,043 1,217 26.3294 21 CONVENTION LEAVE 45,505 1,788 25.4502 22 OTHER LEAVE 106,275 4,141 25.6640 47,767 1,860 25.6811 23 CONTINUATION OF PAY LEAVE 171,142 6,359 26.9133 6,987,272 268,065 26.0655 24 TOTAL PAID ABSENCE 13,917,481 534,114 26.0571 65,013,067 2,428,852 26.7669 25 GROSS PAY & TOTAL PAID HOURS 132,253,601 4,939,148 26.7766 4,813,059 184,253 26.1220 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,417,640 360,681 26.1107 60,200,008 2,244,599 26.8199 27 BALANCE LINE 25 - LINE 26 122,835,961 4,578,467 26.8290 4,894,818 195,512 25.0358 28 ANNUAL LEAVE ACCRUED 9,898,359 395,613 25.0203 29 HOLIDAY LEAVE ACCRUED 65,094,826 2,440,111 26.6769 30 ACCRUED SALARY COST 132,734,320 4,974,080 26.6852 31 BENEFITS-USPS CONTRIBUTION 8,625,771 32 HEALTH BENEFITS 17,412,996 317,689 33 LIFE INSURANCE 633,353 5,754,432 34 RETIREMENT 11,610,997 1,946,382 35 THRIFT SAVINGS PLAN (TSP) 3,922,642 36 TSP FIDUCIARY INSURANCE 3,778,568 37 SOCIAL SECURITY 7,697,484 898,408 38 MEDICARE 1,830,794 21,321,250 39 PAYROLL BENEFITS SUBTOTAL 43,108,266 582,667 40 UNIFORM ALLOWANCE 582,667 21,903,917 41 TOTAL BENEFITS 43,690,933 33.6492 42 (%) BENEFITS/ACCRUED SALARY COST 32.9160 86,998,743 2,160,787 40.2625 43 COST OF SAL & BEN PER TOTAL WK HR 176,425,253 4,405,034 40.0508 3,026,062 44 LESS OVERTIME PREMIUM PAY 6,302,206 83,972,681 2,160,787 38.8620 45 STR SAL/BEN COST PER TOTAL WK HR 170,123,047 4,405,034 38.6201

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 37,593,782 2,080,855 18.0665 01 STRAIGHT TIME HOURS 75,600,474 4,179,514 18.0883 7,651,669 252,249 30.3337 02 OVERTIME HOURS (INCLUDES LINE 46) 16,098,176 528,279 30.4728 03 HOLIDAY WORK HOURS 45,245,451 2,333,104 19.3928 04 WORK HOURS SUBTOTAL 91,698,650 4,707,793 19.4780 186 05 STEWARDS DUTY HOURS (NA) 401 914,480 21,467 42.5993 06 PENALTY OVERTIME (NA) 1,673,491 39,284 42.5998 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 822,820 46,698 17.6200 09 TRAINING HOURS 1,611,105 91,621 17.5844 46,068,271 2,379,802 19.3580 10 TOTAL WORK HOURS 93,309,755 4,799,414 19.4419 11 SUNDAY PREMIUM (NA HOURS) 685,942 612,027 1.1207 12 NIGHT DIFFERENTIAL (NA HOURS) 1,357,597 1,211,916 1.1202 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,979 369 10.7831 23,610 15 LEAVE WITHOUT PAY (NA HOURS) 49,888 1,226,303 62,202 19.7148 16 TERMINAL LEAVE 2,701,430 135,503 19.9363 1,018,916 54,805 18.5916 17 ANNUAL LEAVE 2,423,489 128,837 18.8105 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 15,742 760 20.7131 22 OTHER LEAVE 47,318 2,304 20.5373 36,239 1,790 20.2452 23 CONTINUATION OF PAY LEAVE 116,698 5,878 19.8533 2,297,200 119,557 19.2142 24 TOTAL PAID ABSENCE 5,288,935 272,522 19.4073 49,051,413 2,499,359 19.6255 25 GROSS PAY & TOTAL PAID HOURS 99,960,266 5,071,936 19.7085 2,245,219 117,007 19.1887 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,124,919 264,340 19.3876 46,806,194 2,382,352 19.6470 27 BALANCE LINE 25 - LINE 26 94,835,347 4,807,596 19.7261 1,856,725 107,488 17.2737 28 ANNUAL LEAVE ACCRUED 3,712,806 214,790 17.2857 29 HOLIDAY LEAVE ACCRUED 48,662,919 2,489,840 19.5445 30 ACCRUED SALARY COST 98,548,153 5,022,386 19.6217 31 BENEFITS-USPS CONTRIBUTION 175,675 32 HEALTH BENEFITS 325,077 35- 33 LIFE INSURANCE 71- 543- 34 RETIREMENT 1,151- 193- 35 THRIFT SAVINGS PLAN (TSP) 411- 36 TSP FIDUCIARY INSURANCE 3,029,936 37 SOCIAL SECURITY 6,181,277 708,621 38 MEDICARE 1,445,621 3,913,461 39 PAYROLL BENEFITS SUBTOTAL 7,950,342 40 UNIFORM ALLOWANCE 3,913,461 41 TOTAL BENEFITS 7,950,342 8.0419 42 (%) BENEFITS/ACCRUED SALARY COST 8.0674 52,576,380 2,379,802 22.0927 43 COST OF SAL & BEN PER TOTAL WK HR 106,498,495 4,799,414 22.1898 2,700,724 44 LESS OVERTIME PREMIUM PAY 5,640,166 49,875,656 2,379,802 20.9579 45 STR SAL/BEN COST PER TOTAL WK HR 100,858,329 4,799,414 21.0147

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 759,052,561 29,866,994 25.4144 01 STRAIGHT TIME HOURS 1,600,872,428 62,928,771 25.4394 146,797,655 3,667,627 40.0252 02 OVERTIME HOURS (INCLUDES LINE 46) 275,665,617 6,907,467 39.9083 14,443,161 554,072 26.0672 03 HOLIDAY WORK HOURS 14,492,821 555,989 26.0667 920,293,377 34,088,693 26.9970 04 WORK HOURS SUBTOTAL 1,891,030,866 70,392,227 26.8642 89,362 05 STEWARDS DUTY HOURS (NA) 191,430 15,180,251 288,630 52.5941 06 PENALTY OVERTIME (NA) 26,494,234 503,899 52.5784 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 175- 8- 21.8750 3,501 129 27.1395 07 LIMITED DUTY HOURS (NA) 10,224 372 27.4838 2,379 95 25.0421 08 REHABILITATION WORK HOURS (NA) 4,946 193 25.6269 3,284,014 134,077 24.4934 09 TRAINING HOURS 7,106,698 286,488 24.8062 923,577,391 34,222,770 26.9872 10 TOTAL WORK HOURS 1,898,137,564 70,678,715 26.8558 7,629,102 1,190,996 6.4056 11 SUNDAY PREMIUM (NA HOURS) 15,985,019 2,495,354 6.4059 10,519,038 6,724,487 1.5642 12 NIGHT DIFFERENTIAL (NA HOURS) 21,263,465 13,581,932 1.5655 13 CHRISTMAS DAY PREMIUM (NA HOURS) 219 16 13.6875 1,698,124 134,739 12.6030 14 OTHER PREMIUM PAY (NA HOURS) 3,698,068 291,955 12.6665 1,853,551 15 LEAVE WITHOUT PAY (NA HOURS) 3,768,956 1,715,020 80,606 21.2765 16 TERMINAL LEAVE 8,351,723 340,079 24.5581 72,536,505 2,781,566 26.0775 17 ANNUAL LEAVE 142,381,406 5,472,282 26.0186 84,194,463 3,221,916 26.1317 18 HOLIDAY LEAVE 84,641,062 3,238,728 26.1340 39,273,314 1,503,964 26.1132 19 SICK LEAVE 82,339,730 3,160,894 26.0495 425,411 16,261 26.1614 20 MILITARY LEAVE 606,231 23,206 26.1238 21 CONVENTION LEAVE 1,564,399 62,568 25.0031 22 OTHER LEAVE 3,026,829 119,837 25.2578 1,254,782 48,245 26.0085 23 CONTINUATION OF PAY LEAVE 2,961,273 111,748 26.4995 200,963,894 7,715,126 26.0480 24 TOTAL PAID ABSENCE 324,308,254 12,466,774 26.0138 1,144,387,549 41,937,896 27.2876 25 GROSS PAY & TOTAL PAID HOURS 2,263,392,589 83,145,489 27.2220 158,445,988 6,084,088 26.0426 26 LESS TERM, ANN & HOL LEAVE TAKEN 235,374,191 9,051,089 26.0050 985,941,561 35,853,808 27.4989 27 BALANCE LINE 25 - LINE 26 2,028,018,398 74,094,400 27.3707 86,291,060 3,341,967 25.8204 28 ANNUAL LEAVE ACCRUED 172,553,451 6,683,593 25.8174 33,610,475 1,288,177 26.0915 29 HOLIDAY LEAVE ACCRUED 66,381,038 2,542,878 26.1046 1,105,843,096 40,483,952 27.3155 30 ACCRUED SALARY COST 2,266,952,887 83,320,871 27.2075 31 BENEFITS-USPS CONTRIBUTION 150,620,268 32 HEALTH BENEFITS 304,177,541 5,670,848 33 LIFE INSURANCE 11,330,850 94,230,116 34 RETIREMENT 188,373,422 32,132,106 35 THRIFT SAVINGS PLAN (TSP) 64,220,508 36 TSP FIDUCIARY INSURANCE 59,747,768 37 SOCIAL SECURITY 118,263,856 15,838,329 38 MEDICARE 31,368,752 358,239,435 39 PAYROLL BENEFITS SUBTOTAL 717,734,929 6,660,494 40 UNIFORM ALLOWANCE 6,660,494 364,899,929 41 TOTAL BENEFITS 724,395,423 32.9974 42 (%) BENEFITS/ACCRUED SALARY COST 31.9545 1,470,743,025 34,222,770 42.9755 43 COST OF SAL & BEN PER TOTAL WK HR 2,991,348,310 70,678,715 42.3231 51,418,721 44 LESS OVERTIME PREMIUM PAY 96,221,246 1,419,324,304 34,222,770 41.4730 45 STR SAL/BEN COST PER TOTAL WK HR 2,895,127,064 70,678,715 40.9617

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 117,193,628 3,651,739 32.0925 01 STRAIGHT TIME HOURS 254,601,147 8,102,350 31.4231 10,880,869 306,530 35.4969 02 OVERTIME HOURS (INCLUDES LINE 46) 25,072,953 704,739 35.5776 80,386 2,536 31.6979 03 HOLIDAY WORK HOURS 80,898 2,552 31.6998 128,154,883 3,960,805 32.3557 04 WORK HOURS SUBTOTAL 279,754,998 8,809,641 31.7555 05 STEWARDS DUTY HOURS (NA) 54 1 54.0000 06 PENALTY OVERTIME (NA) 54 1 54.0000 6,188,308 189,789 32.6062 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 12,642,091 389,116 32.4892 07 LIMITED DUTY HOURS (NA) 740 35 21.1428 4,284 121 35.4049 08 REHABILITATION WORK HOURS (NA) 9,382 265 35.4037 264,661 8,324 31.7949 09 TRAINING HOURS 447,673 14,021 31.9287 128,419,544 3,969,129 32.3545 10 TOTAL WORK HOURS 280,202,671 8,823,662 31.7558 376,098 44,374 8.4756 11 SUNDAY PREMIUM (NA HOURS) 773,400 91,106 8.4890 1,025,851 377,952 2.7142 12 NIGHT DIFFERENTIAL (NA HOURS) 2,106,995 775,981 2.7152 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,338 84 15.9285 14 OTHER PREMIUM PAY (NA HOURS) 1,854 114 16.2631 38,838 15 LEAVE WITHOUT PAY (NA HOURS) 85,097 226,641 6,227 36.3964 16 TERMINAL LEAVE 4,314,866 121,113 35.6267 7,654,093 228,564 33.4877 17 ANNUAL LEAVE 14,265,854 425,161 33.5540 11,798,523 349,932 33.7166 18 HOLIDAY LEAVE 12,064,337 357,653 33.7319 3,978,108 117,312 33.9104 19 SICK LEAVE 8,245,800 242,801 33.9611 83,672 2,500 33.4688 20 MILITARY LEAVE 116,179 3,484 33.3464 21 CONVENTION LEAVE 243,881 7,113 34.2866 22 OTHER LEAVE 544,211 15,805 34.4328 17,510 572 30.6118 23 CONTINUATION OF PAY LEAVE 35,355 1,161 30.4521 24,002,428 712,220 33.7008 24 TOTAL PAID ABSENCE 39,586,602 1,167,178 33.9165 153,825,259 4,681,349 32.8591 25 GROSS PAY & TOTAL PAID HOURS 322,671,522 9,990,840 32.2967 19,679,257 584,723 33.6556 26 LESS TERM, ANN & HOL LEAVE TAKEN 30,645,057 903,927 33.9021 134,146,002 4,096,626 32.7454 27 BALANCE LINE 25 - LINE 26 292,026,465 9,086,913 32.1370 11,378,094 337,205 33.7423 28 ANNUAL LEAVE ACCRUED 22,736,625 674,623 33.7027 4,594,494 136,966 33.5447 29 HOLIDAY LEAVE ACCRUED 9,180,898 273,967 33.5109 150,118,590 4,570,797 32.8429 30 ACCRUED SALARY COST 323,943,988 10,035,503 32.2797 31 BENEFITS-USPS CONTRIBUTION 19,347,096 32 HEALTH BENEFITS 39,527,401 846,103 33 LIFE INSURANCE 1,717,927 13,393,573 34 RETIREMENT 27,218,398 4,701,446 35 THRIFT SAVINGS PLAN (TSP) 9,552,053 36 TSP FIDUCIARY INSURANCE 7,388,521 37 SOCIAL SECURITY 15,467,475 2,124,729 38 MEDICARE 4,460,989 47,801,468 39 PAYROLL BENEFITS SUBTOTAL 97,944,243 11,987 40 UNIFORM ALLOWANCE 11,987 47,813,455 41 TOTAL BENEFITS 97,956,230 31.8504 42 (%) BENEFITS/ACCRUED SALARY COST 30.2386 197,932,045 3,969,129 49.8678 43 COST OF SAL & BEN PER TOTAL WK HR 421,900,218 8,823,662 47.8146 1,562,632 44 LESS OVERTIME PREMIUM PAY 4,139,486 196,369,413 3,969,129 49.4741 45 STR SAL/BEN COST PER TOTAL WK HR 417,760,732 8,823,662 47.3455

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 4,014,400 357,315 11.2349 01 STRAIGHT TIME HOURS 8,124,417 723,003 11.2370 500,128 29,454 16.9799 02 OVERTIME HOURS (INCLUDES LINE 46) 944,313 55,493 17.0167 03 HOLIDAY WORK HOURS 4,514,528 386,769 11.6724 04 WORK HOURS SUBTOTAL 9,068,730 778,496 11.6490 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 119,330 9,689 12.3160 09 TRAINING HOURS 221,594 18,360 12.0693 4,633,858 396,458 11.6881 10 TOTAL WORK HOURS 9,290,324 796,856 11.6587 11 SUNDAY PREMIUM (NA HOURS) 241,044 269,867 .8931 12 NIGHT DIFFERENTIAL (NA HOURS) 487,767 545,945 .8934 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,828 15 LEAVE WITHOUT PAY (NA HOURS) 3,217 16 TERMINAL LEAVE 17 ANNUAL LEAVE 29 2 14.5000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 39 4 9.7500 22 OTHER LEAVE 39 4 9.7500 632 67 9.4328 23 CONTINUATION OF PAY LEAVE 2,630 194 13.5567 671 71 9.4507 24 TOTAL PAID ABSENCE 2,698 200 13.4900 4,875,573 396,529 12.2956 25 GROSS PAY & TOTAL PAID HOURS 9,780,789 797,056 12.2711 26 LESS TERM, ANN & HOL LEAVE TAKEN 29 2 14.5000 4,875,573 396,529 12.2956 27 BALANCE LINE 25 - LINE 26 9,780,760 797,054 12.2711 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,875,573 396,529 12.2956 30 ACCRUED SALARY COST 9,780,760 797,054 12.2711 31 BENEFITS-USPS CONTRIBUTION 348- 32 HEALTH BENEFITS 1,162- 20- 33 LIFE INSURANCE 51- 322- 34 RETIREMENT 826- 113- 35 THRIFT SAVINGS PLAN (TSP) 288- 36 TSP FIDUCIARY INSURANCE 301,943 37 SOCIAL SECURITY 605,875 70,610 38 MEDICARE 141,688 371,750 39 PAYROLL BENEFITS SUBTOTAL 745,236 40 UNIFORM ALLOWANCE 371,750 41 TOTAL BENEFITS 745,236 7.6247 42 (%) BENEFITS/ACCRUED SALARY COST 7.6194 5,247,323 396,458 13.2355 43 COST OF SAL & BEN PER TOTAL WK HR 10,525,996 796,856 13.2094 166,543 44 LESS OVERTIME PREMIUM PAY 314,456 5,080,780 396,458 12.8154 45 STR SAL/BEN COST PER TOTAL WK HR 10,211,540 796,856 12.8147

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 39,991,404 2,280,174 17.5387 01 STRAIGHT TIME HOURS 74,254,569 4,205,103 17.6582 2,695,821 97,653 27.6061 02 OVERTIME HOURS (INCLUDES LINE 46) 5,009,118 181,242 27.6377 03 HOLIDAY WORK HOURS 42,687,225 2,377,827 17.9521 04 WORK HOURS SUBTOTAL 79,263,687 4,386,345 18.0705 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 113,829 9,512 11.9668 09 TRAINING HOURS 216,035 18,094 11.9395 42,801,054 2,387,339 17.9283 10 TOTAL WORK HOURS 79,479,722 4,404,439 18.0453 11 SUNDAY PREMIUM (NA HOURS) 143 139 1.0287 12 NIGHT DIFFERENTIAL (NA HOURS) 330 312 1.0576 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 270 44 6.1363 550 15 LEAVE WITHOUT PAY (NA HOURS) 1,049 10,167 821 12.3836 16 TERMINAL LEAVE 23,914 1,932 12.3778 24,496 1,979 12.3779 17 ANNUAL LEAVE 138,120 8,633 15.9990 18 HOLIDAY LEAVE 19 SICK LEAVE 622 32 19.4375 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,151 162 19.4506 22 OTHER LEAVE 9,706 491 19.7678 23,301 1,198 19.4499 23 CONTINUATION OF PAY LEAVE 47,737 2,174 21.9581 61,115 4,160 14.6911 24 TOTAL PAID ABSENCE 220,099 13,262 16.5962 42,862,312 2,391,499 17.9227 25 GROSS PAY & TOTAL PAID HOURS 79,700,421 4,417,701 18.0411 34,663 2,800 12.3796 26 LESS TERM, ANN & HOL LEAVE TAKEN 162,034 10,565 15.3368 42,827,649 2,388,699 17.9292 27 BALANCE LINE 25 - LINE 26 79,538,387 4,407,136 18.0476 297,577 24,051 12.3727 28 ANNUAL LEAVE ACCRUED 364,688 29,689 12.2836 29 HOLIDAY LEAVE ACCRUED 43,125,226 2,412,750 17.8738 30 ACCRUED SALARY COST 79,903,075 4,436,825 18.0090 31 BENEFITS-USPS CONTRIBUTION 20,507 32 HEALTH BENEFITS 36,126 19 33 LIFE INSURANCE 33 268 34 RETIREMENT 560 93 35 THRIFT SAVINGS PLAN (TSP) 132 36 TSP FIDUCIARY INSURANCE 2,644,781 37 SOCIAL SECURITY 4,901,974 619,518 38 MEDICARE 1,152,413 3,285,186 39 PAYROLL BENEFITS SUBTOTAL 6,091,238 40 UNIFORM ALLOWANCE 3,285,186 41 TOTAL BENEFITS 6,091,238 7.6177 42 (%) BENEFITS/ACCRUED SALARY COST 7.6232 46,410,412 2,387,339 19.4402 43 COST OF SAL & BEN PER TOTAL WK HR 85,994,313 4,404,439 19.5244 897,708 44 LESS OVERTIME PREMIUM PAY 1,668,036 45,512,704 2,387,339 19.0641 45 STR SAL/BEN COST PER TOTAL WK HR 84,326,277 4,404,439 19.1457

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 920,251,993 36,156,222 25.4521 01 STRAIGHT TIME HOURS 1,937,852,561 75,959,227 25.5117 160,874,473 4,101,264 39.2255 02 OVERTIME HOURS (INCLUDES LINE 46) 306,692,001 7,848,941 39.0743 14,523,547 556,608 26.0929 03 HOLIDAY WORK HOURS 14,573,719 558,541 26.0924 1,095,650,013 40,814,094 26.8448 04 WORK HOURS SUBTOTAL 2,259,118,281 84,366,709 26.7773 89,362 05 STEWARDS DUTY HOURS (NA) 191,430 15,180,305 288,631 52.5941 06 PENALTY OVERTIME (NA) 26,494,288 503,900 52.5784 6,188,308 189,789 32.6062 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 12,641,916 389,108 32.4894 3,501 129 27.1395 07 LIMITED DUTY HOURS (NA) 10,964 407 26.9385 6,663 216 30.8472 08 REHABILITATION WORK HOURS (NA) 14,328 458 31.2838 3,781,834 161,602 23.4021 09 TRAINING HOURS 7,992,000 336,963 23.7177 1,099,431,847 40,975,696 26.8313 10 TOTAL WORK HOURS 2,267,110,281 84,703,672 26.7651 8,005,200 1,235,370 6.4800 11 SUNDAY PREMIUM (NA HOURS) 16,758,419 2,586,460 6.4792 11,786,076 7,372,445 1.5986 12 NIGHT DIFFERENTIAL (NA HOURS) 23,858,557 14,904,170 1.6007 13 CHRISTMAS DAY PREMIUM (NA HOURS) 219 16 13.6875 1,699,462 134,823 12.6051 14 OTHER PREMIUM PAY (NA HOURS) 3,700,192 292,113 12.6669 1,895,767 15 LEAVE WITHOUT PAY (NA HOURS) 3,858,319 1,951,828 87,654 22.2674 16 TERMINAL LEAVE 12,690,503 463,124 27.4019 80,215,094 3,012,109 26.6308 17 ANNUAL LEAVE 156,785,409 5,906,078 26.5464 95,992,986 3,571,848 26.8748 18 HOLIDAY LEAVE 96,705,399 3,596,381 26.8896 43,251,422 1,621,276 26.6773 19 SICK LEAVE 90,586,152 3,403,727 26.6138 509,083 18,761 27.1351 20 MILITARY LEAVE 722,410 26,690 27.0666 21 CONVENTION LEAVE 1,811,470 69,847 25.9348 22 OTHER LEAVE 3,580,785 136,137 26.3028 1,296,225 50,082 25.8820 23 CONTINUATION OF PAY LEAVE 3,046,995 115,277 26.4319 225,028,108 8,431,577 26.6887 24 TOTAL PAID ABSENCE 364,117,653 13,647,414 26.6803 1,345,950,693 49,407,273 27.2419 25 GROSS PAY & TOTAL PAID HOURS 2,675,545,321 98,351,086 27.2040 178,159,908 6,671,611 26.7041 26 LESS TERM, ANN & HOL LEAVE TAKEN 266,181,311 9,965,583 26.7100 1,167,790,785 42,735,662 27.3259 27 BALANCE LINE 25 - LINE 26 2,409,364,010 88,385,503 27.2597 97,966,731 3,703,223 26.4544 28 ANNUAL LEAVE ACCRUED 195,654,764 7,387,905 26.4831 38,204,969 1,425,143 26.8078 29 HOLIDAY LEAVE ACCRUED 75,561,936 2,816,845 26.8250 1,303,962,485 47,864,028 27.2430 30 ACCRUED SALARY COST 2,680,580,710 98,590,253 27.1891 31 BENEFITS-USPS CONTRIBUTION 169,987,523 32 HEALTH BENEFITS 343,739,906 6,516,950 33 LIFE INSURANCE 13,048,759 107,623,635 34 RETIREMENT 215,591,554 36,833,532 35 THRIFT SAVINGS PLAN (TSP) 73,772,405 36 TSP FIDUCIARY INSURANCE 70,083,013 37 SOCIAL SECURITY 139,239,180 18,653,186 38 MEDICARE 37,123,842 409,697,839 39 PAYROLL BENEFITS SUBTOTAL 822,515,646 6,672,481 40 UNIFORM ALLOWANCE 6,672,481 416,370,320 41 TOTAL BENEFITS 829,188,127 31.9311 42 (%) BENEFITS/ACCRUED SALARY COST 30.9331 1,720,332,805 40,975,696 41.9842 43 COST OF SAL & BEN PER TOTAL WK HR 3,509,768,837 84,703,672 41.4358 54,045,604 44 LESS OVERTIME PREMIUM PAY 102,343,224 1,666,287,201 40,975,696 40.6652 45 STR SAL/BEN COST PER TOTAL WK HR 3,407,425,613 84,703,672 40.2276

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 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 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 12,100 360 33.6111 01 STRAIGHT TIME HOURS 24,453 728 33.5892 869 29 29.9655 02 OVERTIME HOURS (INCLUDES LINE 46) 2,023 67 30.1940 03 HOLIDAY WORK HOURS 12,969 389 33.3393 04 WORK HOURS SUBTOTAL 26,476 795 33.3031 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 869 29 29.9655 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,023 67 30.1940 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 12,969 389 33.3393 10 TOTAL WORK HOURS 26,476 795 33.3031 11 SUNDAY PREMIUM (NA HOURS) 10 4 2.5000 12 NIGHT DIFFERENTIAL (NA HOURS) 21 9 2.3333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 524 16 32.7500 1,344 40 33.6000 18 HOLIDAY LEAVE 1,344 40 33.6000 19 SICK LEAVE 566 16 35.3750 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,344 40 33.6000 24 TOTAL PAID ABSENCE 2,434 72 33.8055 14,323 429 33.3869 25 GROSS PAY & TOTAL PAID HOURS 28,931 867 33.3690 1,344 40 33.6000 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,868 56 33.3571 12,979 389 33.3650 27 BALANCE LINE 25 - LINE 26 27,063 811 33.3699 1,344 40 33.6000 28 ANNUAL LEAVE ACCRUED 2,689 80 33.6125 519 15 34.6000 29 HOLIDAY LEAVE ACCRUED 1,039 31 33.5161 14,842 444 33.4279 30 ACCRUED SALARY COST 30,791 922 33.3958 31 BENEFITS-USPS CONTRIBUTION 2,022 32 HEALTH BENEFITS 4,045 82 33 LIFE INSURANCE 163 1,324 34 RETIREMENT 2,648 551 35 THRIFT SAVINGS PLAN (TSP) 1,102 36 TSP FIDUCIARY INSURANCE 685 37 SOCIAL SECURITY 1,373 199 38 MEDICARE 403 4,863 39 PAYROLL BENEFITS SUBTOTAL 9,734 40 UNIFORM ALLOWANCE 4,863 41 TOTAL BENEFITS 9,734 32.7651 42 (%) BENEFITS/ACCRUED SALARY COST 31.6131 19,705 389 50.6555 43 COST OF SAL & BEN PER TOTAL WK HR 40,525 795 50.9748 44 LESS OVERTIME PREMIUM PAY 19,705 389 50.6555 45 STR SAL/BEN COST PER TOTAL WK HR 40,525 795 50.9748

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 2,397,170 56,858 42.1606 01 STRAIGHT TIME HOURS 5,043,966 120,016 42.0274 19,244 566 34.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 38,294 1,100 34.8127 03 HOLIDAY WORK HOURS 2,416,414 57,424 42.0802 04 WORK HOURS SUBTOTAL 5,082,260 121,116 41.9619 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,416,414 57,424 42.0802 10 TOTAL WORK HOURS 5,082,260 121,116 41.9619 11 SUNDAY PREMIUM (NA HOURS) 122 40 3.0500 12 NIGHT DIFFERENTIAL (NA HOURS) 244 80 3.0500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 160 15 LEAVE WITHOUT PAY (NA HOURS) 384 16 TERMINAL LEAVE 180,760 2,114 85.5061 181,728 4,219 43.0737 17 ANNUAL LEAVE 380,108 8,766 43.3616 277,747 6,432 43.1820 18 HOLIDAY LEAVE 286,765 6,544 43.8210 82,840 1,953 42.4167 19 SICK LEAVE 182,857 4,284 42.6837 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,929 64 45.7656 22 OTHER LEAVE 4,061 88 46.1477 3,521 72 48.9027 23 CONTINUATION OF PAY LEAVE 6,651 136 48.9044 548,765 12,740 43.0741 24 TOTAL PAID ABSENCE 1,041,202 21,932 47.4741 2,965,301 70,164 42.2624 25 GROSS PAY & TOTAL PAID HOURS 6,123,706 143,048 42.8087 459,475 10,651 43.1391 26 LESS TERM, ANN & HOL LEAVE TAKEN 847,633 17,424 48.6474 2,505,826 59,513 42.1055 27 BALANCE LINE 25 - LINE 26 5,276,073 125,624 41.9989 272,797 6,322 43.1504 28 ANNUAL LEAVE ACCRUED 545,256 12,638 43.1441 106,957 2,484 43.0583 29 HOLIDAY LEAVE ACCRUED 213,748 4,966 43.0422 2,885,580 68,319 42.2368 30 ACCRUED SALARY COST 6,035,077 143,228 42.1361 31 BENEFITS-USPS CONTRIBUTION 307,520 32 HEALTH BENEFITS 617,657 18,173 33 LIFE INSURANCE 36,739 204,316 34 RETIREMENT 409,792 77,499 35 THRIFT SAVINGS PLAN (TSP) 155,158 36 TSP FIDUCIARY INSURANCE 99,096 37 SOCIAL SECURITY 199,734 41,306 38 MEDICARE 85,376 747,910 39 PAYROLL BENEFITS SUBTOTAL 1,504,456 40 UNIFORM ALLOWANCE 747,910 41 TOTAL BENEFITS 1,504,456 25.9188 42 (%) BENEFITS/ACCRUED SALARY COST 24.9285 3,633,490 57,424 63.2747 43 COST OF SAL & BEN PER TOTAL WK HR 7,539,533 121,116 62.2505 6,408 44 LESS OVERTIME PREMIUM PAY 12,752 3,627,082 57,424 63.1631 45 STR SAL/BEN COST PER TOTAL WK HR 7,526,781 121,116 62.1452

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 4,942,492 75,843 65.1674 01 STRAIGHT TIME HOURS 10,274,928 160,843 63.8817 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 4,942,492 75,843 65.1674 04 WORK HOURS SUBTOTAL 10,274,928 160,843 63.8817 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,942,492 75,843 65.1674 10 TOTAL WORK HOURS 10,274,928 160,843 63.8817 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 346 15 LEAVE WITHOUT PAY (NA HOURS) 1,066 25,566 653 39.1516 16 TERMINAL LEAVE 166,989 2,765 60.3938 224,892 5,472 41.0986 17 ANNUAL LEAVE 446,223 10,944 40.7733 380,251 9,440 40.2808 18 HOLIDAY LEAVE 390,389 9,592 40.6994 102,829 2,500 41.1316 19 SICK LEAVE 210,385 5,140 40.9309 4,062 112 36.2678 20 MILITARY LEAVE 6,788 200 33.9400 21 CONVENTION LEAVE 9,101 272 33.4595 22 OTHER LEAVE 23,743 712 33.3469 3,814 112 34.0535 23 CONTINUATION OF PAY LEAVE 9,392 240 39.1333 750,515 18,561 40.4350 24 TOTAL PAID ABSENCE 1,253,909 29,593 42.3718 5,693,007 94,404 60.3047 25 GROSS PAY & TOTAL PAID HOURS 11,528,837 190,436 60.5391 630,709 15,565 40.5209 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,003,601 23,301 43.0711 5,062,298 78,839 64.2105 27 BALANCE LINE 25 - LINE 26 10,525,236 167,135 62.9744 329,548 8,008 41.1523 28 ANNUAL LEAVE ACCRUED 659,111 16,018 41.1481 146,153 3,634 40.2182 29 HOLIDAY LEAVE ACCRUED 292,402 7,271 40.2148 5,537,999 90,481 61.2062 30 ACCRUED SALARY COST 11,476,749 190,424 60.2694 31 BENEFITS-USPS CONTRIBUTION 366,474 32 HEALTH BENEFITS 733,527 9,755 33 LIFE INSURANCE 19,556 1,386,694 34 RETIREMENT 2,774,602 248,893 35 THRIFT SAVINGS PLAN (TSP) 498,632 36 TSP FIDUCIARY INSURANCE 212,170 37 SOCIAL SECURITY 453,509 79,108 38 MEDICARE 160,254 2,303,094 39 PAYROLL BENEFITS SUBTOTAL 4,640,080 40 UNIFORM ALLOWANCE 2,303,094 41 TOTAL BENEFITS 4,640,080 41.5871 42 (%) BENEFITS/ACCRUED SALARY COST 40.4302 7,841,093 75,843 103.3858 43 COST OF SAL & BEN PER TOTAL WK HR 16,116,829 160,843 100.2022 44 LESS OVERTIME PREMIUM PAY 7,841,093 75,843 103.3858 45 STR SAL/BEN COST PER TOTAL WK HR 16,116,829 160,843 100.2022

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 1,096,639 31,064 35.3025 01 STRAIGHT TIME HOURS 2,333,509 66,158 35.2717 3,617 74 48.8783 02 OVERTIME HOURS (INCLUDES LINE 46) 9,956 198 50.2828 1,431 48 29.8125 03 HOLIDAY WORK HOURS 1,431 48 29.8125 1,101,687 31,186 35.3263 04 WORK HOURS SUBTOTAL 2,344,896 66,404 35.3125 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,077 126 24.4206 08 REHABILITATION WORK HOURS (NA) 6,952 284 24.4788 09 TRAINING HOURS 1,101,687 31,186 35.3263 10 TOTAL WORK HOURS 2,344,896 66,404 35.3125 767 104 7.3750 11 SUNDAY PREMIUM (NA HOURS) 1,495 200 7.4750 688 290 2.3724 12 NIGHT DIFFERENTIAL (NA HOURS) 1,400 588 2.3809 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 125 8 15.6250 288 15 LEAVE WITHOUT PAY (NA HOURS) 486 16 TERMINAL LEAVE 58,649 1,468 39.9516 88,921 2,510 35.4266 17 ANNUAL LEAVE 182,034 5,157 35.2984 126,510 3,688 34.3031 18 HOLIDAY LEAVE 131,112 3,808 34.4306 37,937 1,140 33.2780 19 SICK LEAVE 81,567 2,472 32.9963 359 8 44.8750 20 MILITARY LEAVE 539 15 35.9333 21 CONVENTION LEAVE 4,965 120 41.3750 22 OTHER LEAVE 9,121 218 41.8394 23 CONTINUATION OF PAY LEAVE 258,692 7,466 34.6493 24 TOTAL PAID ABSENCE 463,022 13,138 35.2429 1,361,834 38,652 35.2332 25 GROSS PAY & TOTAL PAID HOURS 2,810,938 79,542 35.3390 215,431 6,198 34.7581 26 LESS TERM, ANN & HOL LEAVE TAKEN 371,795 10,433 35.6364 1,146,403 32,454 35.3239 27 BALANCE LINE 25 - LINE 26 2,439,143 69,109 35.2941 121,365 3,544 34.2452 28 ANNUAL LEAVE ACCRUED 243,168 7,092 34.2876 49,122 1,437 34.1837 29 HOLIDAY LEAVE ACCRUED 98,452 2,877 34.2203 1,316,890 37,435 35.1780 30 ACCRUED SALARY COST 2,780,763 79,078 35.1648 31 BENEFITS-USPS CONTRIBUTION 159,807 32 HEALTH BENEFITS 323,706 7,221 33 LIFE INSURANCE 14,574 115,043 34 RETIREMENT 232,040 41,954 35 THRIFT SAVINGS PLAN (TSP) 84,867 36 TSP FIDUCIARY INSURANCE 56,885 37 SOCIAL SECURITY 115,765 18,800 38 MEDICARE 38,857 399,710 39 PAYROLL BENEFITS SUBTOTAL 809,809 40 UNIFORM ALLOWANCE 399,710 41 TOTAL BENEFITS 809,809 30.3525 42 (%) BENEFITS/ACCRUED SALARY COST 29.1218 1,716,600 31,186 55.0439 43 COST OF SAL & BEN PER TOTAL WK HR 3,590,572 66,404 54.0716 1,204 44 LESS OVERTIME PREMIUM PAY 3,315 1,715,396 31,186 55.0053 45 STR SAL/BEN COST PER TOTAL WK HR 3,587,257 66,404 54.0217

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 6,039,131 106,907 56.4895 01 STRAIGHT TIME HOURS 12,608,437 227,001 55.5435 3,617 74 48.8783 02 OVERTIME HOURS (INCLUDES LINE 46) 9,956 198 50.2828 1,431 48 29.8125 03 HOLIDAY WORK HOURS 1,431 48 29.8125 6,044,179 107,029 56.4723 04 WORK HOURS SUBTOTAL 12,619,824 227,247 55.5335 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,077 126 24.4206 08 REHABILITATION WORK HOURS (NA) 6,952 284 24.4788 09 TRAINING HOURS 6,044,179 107,029 56.4723 10 TOTAL WORK HOURS 12,619,824 227,247 55.5335 767 104 7.3750 11 SUNDAY PREMIUM (NA HOURS) 1,495 200 7.4750 688 290 2.3724 12 NIGHT DIFFERENTIAL (NA HOURS) 1,400 588 2.3809 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 125 8 15.6250 634 15 LEAVE WITHOUT PAY (NA HOURS) 1,552 25,566 653 39.1516 16 TERMINAL LEAVE 225,638 4,233 53.3045 313,813 7,982 39.3150 17 ANNUAL LEAVE 628,257 16,101 39.0197 506,761 13,128 38.6015 18 HOLIDAY LEAVE 521,501 13,400 38.9179 140,766 3,640 38.6719 19 SICK LEAVE 291,952 7,612 38.3541 4,421 120 36.8416 20 MILITARY LEAVE 7,327 215 34.0790 21 CONVENTION LEAVE 14,066 392 35.8826 22 OTHER LEAVE 32,864 930 35.3376 3,814 112 34.0535 23 CONTINUATION OF PAY LEAVE 9,392 240 39.1333 1,009,207 26,027 38.7753 24 TOTAL PAID ABSENCE 1,716,931 42,731 40.1799 7,054,841 133,056 53.0215 25 GROSS PAY & TOTAL PAID HOURS 14,339,775 269,978 53.1146 846,140 21,763 38.8797 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,375,396 33,734 40.7718 6,208,701 111,293 55.7869 27 BALANCE LINE 25 - LINE 26 12,964,379 236,244 54.8770 450,913 11,552 39.0333 28 ANNUAL LEAVE ACCRUED 902,279 23,110 39.0427 195,275 5,071 38.5081 29 HOLIDAY LEAVE ACCRUED 390,854 10,148 38.5153 6,854,889 127,916 53.5889 30 ACCRUED SALARY COST 14,257,512 269,502 52.9031 31 BENEFITS-USPS CONTRIBUTION 526,281 32 HEALTH BENEFITS 1,057,233 16,976 33 LIFE INSURANCE 34,130 1,501,737 34 RETIREMENT 3,006,642 290,847 35 THRIFT SAVINGS PLAN (TSP) 583,499 36 TSP FIDUCIARY INSURANCE 269,055 37 SOCIAL SECURITY 569,274 97,908 38 MEDICARE 199,111 2,702,804 39 PAYROLL BENEFITS SUBTOTAL 5,449,889 40 UNIFORM ALLOWANCE 2,702,804 41 TOTAL BENEFITS 5,449,889 39.4288 42 (%) BENEFITS/ACCRUED SALARY COST 38.2246 9,557,693 107,029 89.3000 43 COST OF SAL & BEN PER TOTAL WK HR 19,707,401 227,247 86.7223 1,204 44 LESS OVERTIME PREMIUM PAY 3,315 9,556,489 107,029 89.2887 45 STR SAL/BEN COST PER TOTAL WK HR 19,704,086 227,247 86.7077

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 220,949 6,702 32.9676 01 STRAIGHT TIME HOURS 473,139 14,378 32.9071 17,280 557 31.0233 02 OVERTIME HOURS (INCLUDES LINE 46) 22,152 713 31.0687 03 HOLIDAY WORK HOURS 238,229 7,259 32.8184 04 WORK HOURS SUBTOTAL 495,291 15,091 32.8202 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 17,232 556 30.9928 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 21,799 706 30.8767 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 238,229 7,259 32.8184 10 TOTAL WORK HOURS 495,291 15,091 32.8202 4,605 590 7.8050 11 SUNDAY PREMIUM (NA HOURS) 9,176 1,176 7.8027 6,125 2,452 2.4979 12 NIGHT DIFFERENTIAL (NA HOURS) 12,573 5,059 2.4852 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 160 16 TERMINAL LEAVE 17,069 528 32.3276 23,118 704 32.8380 17 ANNUAL LEAVE 38,005 1,152 32.9904 24,657 752 32.7885 18 HOLIDAY LEAVE 25,950 792 32.7651 10,716 322 33.2795 19 SICK LEAVE 25,089 742 33.8126 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 500 16 31.2500 23 CONTINUATION OF PAY LEAVE 58,491 1,778 32.8970 24 TOTAL PAID ABSENCE 106,613 3,230 33.0071 307,450 9,037 34.0212 25 GROSS PAY & TOTAL PAID HOURS 623,653 18,321 34.0403 47,775 1,456 32.8125 26 LESS TERM, ANN & HOL LEAVE TAKEN 81,024 2,472 32.7766 259,675 7,581 34.2533 27 BALANCE LINE 25 - LINE 26 542,629 15,849 34.2374 27,524 840 32.7666 28 ANNUAL LEAVE ACCRUED 55,048 1,680 32.7666 10,727 328 32.7042 29 HOLIDAY LEAVE ACCRUED 21,454 655 32.7541 297,926 8,749 34.0525 30 ACCRUED SALARY COST 619,131 18,184 34.0481 31 BENEFITS-USPS CONTRIBUTION 39,745 32 HEALTH BENEFITS 79,669 1,683 33 LIFE INSURANCE 3,380 27,803 34 RETIREMENT 55,596 9,966 35 THRIFT SAVINGS PLAN (TSP) 19,927 36 TSP FIDUCIARY INSURANCE 15,210 37 SOCIAL SECURITY 29,798 4,225 38 MEDICARE 8,577 98,632 39 PAYROLL BENEFITS SUBTOTAL 196,947 4,101 40 UNIFORM ALLOWANCE 4,101 102,733 41 TOTAL BENEFITS 201,048 34.4827 42 (%) BENEFITS/ACCRUED SALARY COST 32.4726 400,659 7,259 55.1947 43 COST OF SAL & BEN PER TOTAL WK HR 820,179 15,091 54.3488 16 44 LESS OVERTIME PREMIUM PAY 118 400,643 7,259 55.1925 45 STR SAL/BEN COST PER TOTAL WK HR 820,061 15,091 54.3410

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 746,561 28,867 25.8620 01 STRAIGHT TIME HOURS 1,563,839 60,490 25.8528 88,222 2,236 39.4552 02 OVERTIME HOURS (INCLUDES LINE 46) 170,237 4,319 39.4158 42,495 1,646 25.8171 03 HOLIDAY WORK HOURS 42,495 1,646 25.8171 877,278 32,749 26.7879 04 WORK HOURS SUBTOTAL 1,776,571 66,455 26.7334 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 877,278 32,749 26.7879 10 TOTAL WORK HOURS 1,776,571 66,455 26.7334 32,680 5,070 6.4457 11 SUNDAY PREMIUM (NA HOURS) 67,012 10,399 6.4440 36,886 14,667 2.5148 12 NIGHT DIFFERENTIAL (NA HOURS) 74,662 29,643 2.5187 13 CHRISTMAS DAY PREMIUM (NA HOURS) 319 25 12.7600 14 OTHER PREMIUM PAY (NA HOURS) 367 29 12.6551 1,281 15 LEAVE WITHOUT PAY (NA HOURS) 2,656 16 TERMINAL LEAVE 14,886 575 25.8886 73,653 2,867 25.6899 17 ANNUAL LEAVE 156,291 6,083 25.6930 77,207 3,008 25.6672 18 HOLIDAY LEAVE 78,036 3,040 25.6697 48,465 1,884 25.7245 19 SICK LEAVE 93,772 3,646 25.7191 1,631 64 25.4843 20 MILITARY LEAVE 1,631 64 25.4843 21 CONVENTION LEAVE 9,808 389 25.2133 22 OTHER LEAVE 23,154 918 25.2222 23 CONTINUATION OF PAY LEAVE 1,394 56 24.8928 210,764 8,212 25.6653 24 TOTAL PAID ABSENCE 369,164 14,382 25.6684 1,157,927 40,961 28.2690 25 GROSS PAY & TOTAL PAID HOURS 2,287,776 80,837 28.3010 150,860 5,875 25.6782 26 LESS TERM, ANN & HOL LEAVE TAKEN 249,213 9,698 25.6973 1,007,067 35,086 28.7028 27 BALANCE LINE 25 - LINE 26 2,038,563 71,139 28.6560 89,861 3,502 25.6599 28 ANNUAL LEAVE ACCRUED 180,529 7,036 25.6579 36,574 1,428 25.6120 29 HOLIDAY LEAVE ACCRUED 73,536 2,871 25.6133 1,133,502 40,016 28.3262 30 ACCRUED SALARY COST 2,292,628 81,046 28.2879 31 BENEFITS-USPS CONTRIBUTION 148,165 32 HEALTH BENEFITS 298,874 5,817 33 LIFE INSURANCE 11,693 97,671 34 RETIREMENT 195,328 33,288 35 THRIFT SAVINGS PLAN (TSP) 66,684 36 TSP FIDUCIARY INSURANCE 59,095 37 SOCIAL SECURITY 115,652 15,923 38 MEDICARE 31,427 359,959 39 PAYROLL BENEFITS SUBTOTAL 719,658 15,527 40 UNIFORM ALLOWANCE 15,527 375,486 41 TOTAL BENEFITS 735,185 33.1261 42 (%) BENEFITS/ACCRUED SALARY COST 32.0673 1,508,988 32,749 46.0773 43 COST OF SAL & BEN PER TOTAL WK HR 3,027,813 66,455 45.5618 29,378 44 LESS OVERTIME PREMIUM PAY 56,689 1,479,610 32,749 45.1803 45 STR SAL/BEN COST PER TOTAL WK HR 2,971,124 66,455 44.7088

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 967,510 35,569 27.2009 01 STRAIGHT TIME HOURS 2,036,978 74,868 27.2075 105,502 2,793 37.7737 02 OVERTIME HOURS (INCLUDES LINE 46) 192,389 5,032 38.2331 42,495 1,646 25.8171 03 HOLIDAY WORK HOURS 42,495 1,646 25.8171 1,115,507 40,008 27.8820 04 WORK HOURS SUBTOTAL 2,271,862 81,546 27.8598 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 17,232 556 30.9928 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 21,799 706 30.8767 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,115,507 40,008 27.8820 10 TOTAL WORK HOURS 2,271,862 81,546 27.8598 37,285 5,660 6.5874 11 SUNDAY PREMIUM (NA HOURS) 76,188 11,575 6.5821 43,011 17,119 2.5124 12 NIGHT DIFFERENTIAL (NA HOURS) 87,235 34,702 2.5138 13 CHRISTMAS DAY PREMIUM (NA HOURS) 319 25 12.7600 14 OTHER PREMIUM PAY (NA HOURS) 367 29 12.6551 1,361 15 LEAVE WITHOUT PAY (NA HOURS) 2,816 16 TERMINAL LEAVE 31,955 1,103 28.9709 96,771 3,571 27.0991 17 ANNUAL LEAVE 194,296 7,235 26.8550 101,864 3,760 27.0914 18 HOLIDAY LEAVE 103,986 3,832 27.1362 59,181 2,206 26.8272 19 SICK LEAVE 118,861 4,388 27.0877 1,631 64 25.4843 20 MILITARY LEAVE 1,631 64 25.4843 21 CONVENTION LEAVE 9,808 389 25.2133 22 OTHER LEAVE 23,654 934 25.3254 23 CONTINUATION OF PAY LEAVE 1,394 56 24.8928 269,255 9,990 26.9524 24 TOTAL PAID ABSENCE 475,777 17,612 27.0143 1,465,377 49,998 29.3087 25 GROSS PAY & TOTAL PAID HOURS 2,911,429 99,158 29.3615 198,635 7,331 27.0952 26 LESS TERM, ANN & HOL LEAVE TAKEN 330,237 12,170 27.1353 1,266,742 42,667 29.6890 27 BALANCE LINE 25 - LINE 26 2,581,192 86,988 29.6729 117,385 4,342 27.0347 28 ANNUAL LEAVE ACCRUED 235,577 8,716 27.0281 47,301 1,756 26.9367 29 HOLIDAY LEAVE ACCRUED 94,990 3,526 26.9398 1,431,428 48,765 29.3535 30 ACCRUED SALARY COST 2,911,759 99,230 29.3435 31 BENEFITS-USPS CONTRIBUTION 187,910 32 HEALTH BENEFITS 378,543 7,500 33 LIFE INSURANCE 15,073 125,474 34 RETIREMENT 250,924 43,254 35 THRIFT SAVINGS PLAN (TSP) 86,611 36 TSP FIDUCIARY INSURANCE 74,305 37 SOCIAL SECURITY 145,450 20,148 38 MEDICARE 40,004 458,591 39 PAYROLL BENEFITS SUBTOTAL 916,605 19,628 40 UNIFORM ALLOWANCE 19,628 478,219 41 TOTAL BENEFITS 936,233 33.4085 42 (%) BENEFITS/ACCRUED SALARY COST 32.1535 1,909,647 40,008 47.7316 43 COST OF SAL & BEN PER TOTAL WK HR 3,847,992 81,546 47.1879 29,394 44 LESS OVERTIME PREMIUM PAY 56,806 1,880,253 40,008 46.9969 45 STR SAL/BEN COST PER TOTAL WK HR 3,791,186 81,546 46.4913

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 7,006,641 142,476 49.1776 01 STRAIGHT TIME HOURS 14,645,415 301,869 48.5157 109,119 2,867 38.0603 02 OVERTIME HOURS (INCLUDES LINE 46) 202,345 5,230 38.6892 43,926 1,694 25.9303 03 HOLIDAY WORK HOURS 43,926 1,694 25.9303 7,159,686 147,037 48.6930 04 WORK HOURS SUBTOTAL 14,891,686 308,793 48.2254 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 17,232 556 30.9928 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 21,799 706 30.8767 07 LIMITED DUTY HOURS (NA) 3,077 126 24.4206 08 REHABILITATION WORK HOURS (NA) 6,952 284 24.4788 09 TRAINING HOURS 7,159,686 147,037 48.6930 10 TOTAL WORK HOURS 14,891,686 308,793 48.2254 38,052 5,764 6.6016 11 SUNDAY PREMIUM (NA HOURS) 77,683 11,775 6.5972 43,699 17,409 2.5101 12 NIGHT DIFFERENTIAL (NA HOURS) 88,635 35,290 2.5116 13 CHRISTMAS DAY PREMIUM (NA HOURS) 319 25 12.7600 14 OTHER PREMIUM PAY (NA HOURS) 492 37 13.2972 1,995 15 LEAVE WITHOUT PAY (NA HOURS) 4,368 25,566 653 39.1516 16 TERMINAL LEAVE 257,593 5,336 48.2745 410,584 11,553 35.5391 17 ANNUAL LEAVE 822,553 23,336 35.2482 608,625 16,888 36.0389 18 HOLIDAY LEAVE 625,487 17,232 36.2979 199,947 5,846 34.2023 19 SICK LEAVE 410,813 12,000 34.2344 6,052 184 32.8913 20 MILITARY LEAVE 8,958 279 32.1075 21 CONVENTION LEAVE 23,874 781 30.5685 22 OTHER LEAVE 56,518 1,864 30.3208 3,814 112 34.0535 23 CONTINUATION OF PAY LEAVE 10,786 296 36.4391 1,278,462 36,017 35.4960 24 TOTAL PAID ABSENCE 2,192,708 60,343 36.3374 8,520,218 183,054 46.5448 25 GROSS PAY & TOTAL PAID HOURS 17,251,204 369,136 46.7340 1,044,775 29,094 35.9103 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,705,633 45,904 37.1565 7,475,443 153,960 48.5544 27 BALANCE LINE 25 - LINE 26 15,545,571 323,232 48.0941 568,298 15,894 35.7555 28 ANNUAL LEAVE ACCRUED 1,137,856 31,826 35.7524 242,576 6,827 35.5318 29 HOLIDAY LEAVE ACCRUED 485,844 13,674 35.5304 8,286,317 176,681 46.8998 30 ACCRUED SALARY COST 17,169,271 368,732 46.5630 31 BENEFITS-USPS CONTRIBUTION 714,191 32 HEALTH BENEFITS 1,435,776 24,476 33 LIFE INSURANCE 49,203 1,627,211 34 RETIREMENT 3,257,566 334,101 35 THRIFT SAVINGS PLAN (TSP) 670,110 36 TSP FIDUCIARY INSURANCE 343,360 37 SOCIAL SECURITY 714,724 118,056 38 MEDICARE 239,115 3,161,395 39 PAYROLL BENEFITS SUBTOTAL 6,366,494 19,628 40 UNIFORM ALLOWANCE 19,628 3,181,023 41 TOTAL BENEFITS 6,386,122 38.3888 42 (%) BENEFITS/ACCRUED SALARY COST 37.1950 11,467,340 147,037 77.9894 43 COST OF SAL & BEN PER TOTAL WK HR 23,555,393 308,793 76.2821 30,598 44 LESS OVERTIME PREMIUM PAY 60,122 11,436,742 147,037 77.7813 45 STR SAL/BEN COST PER TOTAL WK HR 23,495,271 308,793 76.0874

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 7,848 216 36.3333 01 STRAIGHT TIME HOURS 14,472 392 36.9183 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 7,848 216 36.3333 04 WORK HOURS SUBTOTAL 14,472 392 36.9183 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 7,848 216 36.3333 10 TOTAL WORK HOURS 14,472 392 36.9183 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 1,636 48 34.0833 872 24 36.3333 18 HOLIDAY LEAVE 872 24 36.3333 19 SICK LEAVE 470 16 29.3750 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 872 24 36.3333 24 TOTAL PAID ABSENCE 2,978 88 33.8409 8,720 240 36.3333 25 GROSS PAY & TOTAL PAID HOURS 17,450 480 36.3541 872 24 36.3333 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,508 72 34.8333 7,848 216 36.3333 27 BALANCE LINE 25 - LINE 26 14,942 408 36.6225 813 22 36.9545 28 ANNUAL LEAVE ACCRUED 1,626 44 36.9545 337 9 37.4444 29 HOLIDAY LEAVE ACCRUED 674 19 35.4736 8,998 247 36.4291 30 ACCRUED SALARY COST 17,242 471 36.6072 31 BENEFITS-USPS CONTRIBUTION 911 32 HEALTH BENEFITS 1,823 53 33 LIFE INSURANCE 106 630 34 RETIREMENT 1,261 53 35 THRIFT SAVINGS PLAN (TSP) 106 36 TSP FIDUCIARY INSURANCE 319 37 SOCIAL SECURITY 639 123 38 MEDICARE 246 2,089 39 PAYROLL BENEFITS SUBTOTAL 4,181 40 UNIFORM ALLOWANCE 2,089 41 TOTAL BENEFITS 4,181 23.2162 42 (%) BENEFITS/ACCRUED SALARY COST 24.2489 11,087 216 51.3287 43 COST OF SAL & BEN PER TOTAL WK HR 21,423 392 54.6505 44 LESS OVERTIME PREMIUM PAY 11,087 216 51.3287 45 STR SAL/BEN COST PER TOTAL WK HR 21,423 392 54.6505

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 49,570 1,948 25.4466 01 STRAIGHT TIME HOURS 110,848 4,340 25.5410 1,268 32 39.6250 02 OVERTIME HOURS (INCLUDES LINE 46) 2,946 72 40.9166 03 HOLIDAY WORK HOURS 50,838 1,980 25.6757 04 WORK HOURS SUBTOTAL 113,794 4,412 25.7919 05 STEWARDS DUTY HOURS (NA) 99 2 49.5000 06 PENALTY OVERTIME (NA) 287 5 57.4000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,376 56 24.5714 08 REHABILITATION WORK HOURS (NA) 3,136 128 24.5000 09 TRAINING HOURS 50,838 1,980 25.6757 10 TOTAL WORK HOURS 113,794 4,412 25.7919 11 SUNDAY PREMIUM (NA HOURS) 4 2 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 18 10 1.8000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 107 16 TERMINAL LEAVE 5,607 218 25.7201 17 ANNUAL LEAVE 8,519 333 25.5825 6,919 272 25.4375 18 HOLIDAY LEAVE 6,919 272 25.4375 6,949 275 25.2690 19 SICK LEAVE 11,859 467 25.3940 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 19,475 765 25.4575 24 TOTAL PAID ABSENCE 27,297 1,072 25.4636 70,317 2,745 25.6163 25 GROSS PAY & TOTAL PAID HOURS 141,109 5,484 25.7310 12,526 490 25.5632 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,438 605 25.5173 57,791 2,255 25.6279 27 BALANCE LINE 25 - LINE 26 125,671 4,879 25.7575 6,770 266 25.4511 28 ANNUAL LEAVE ACCRUED 13,540 532 25.4511 2,672 105 25.4476 29 HOLIDAY LEAVE ACCRUED 5,345 210 25.4523 67,233 2,626 25.6028 30 ACCRUED SALARY COST 144,556 5,621 25.7171 31 BENEFITS-USPS CONTRIBUTION 10,007 32 HEALTH BENEFITS 20,347 427 33 LIFE INSURANCE 853 3,119 34 RETIREMENT 6,222 980 35 THRIFT SAVINGS PLAN (TSP) 1,948 36 TSP FIDUCIARY INSURANCE 1,598 37 SOCIAL SECURITY 3,211 976 38 MEDICARE 1,957 17,107 39 PAYROLL BENEFITS SUBTOTAL 34,538 302 40 UNIFORM ALLOWANCE 302 17,409 41 TOTAL BENEFITS 34,840 25.8935 42 (%) BENEFITS/ACCRUED SALARY COST 24.1013 84,642 1,980 42.7484 43 COST OF SAL & BEN PER TOTAL WK HR 179,396 4,412 40.6609 439 44 LESS OVERTIME PREMIUM PAY 1,029 84,203 1,980 42.5267 45 STR SAL/BEN COST PER TOTAL WK HR 178,367 4,412 40.4276

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 57,418 2,164 26.5332 01 STRAIGHT TIME HOURS 125,320 4,732 26.4835 1,268 32 39.6250 02 OVERTIME HOURS (INCLUDES LINE 46) 2,946 72 40.9166 03 HOLIDAY WORK HOURS 58,686 2,196 26.7240 04 WORK HOURS SUBTOTAL 128,266 4,804 26.6998 05 STEWARDS DUTY HOURS (NA) 99 2 49.5000 06 PENALTY OVERTIME (NA) 287 5 57.4000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,376 56 24.5714 08 REHABILITATION WORK HOURS (NA) 3,136 128 24.5000 09 TRAINING HOURS 58,686 2,196 26.7240 10 TOTAL WORK HOURS 128,266 4,804 26.6998 11 SUNDAY PREMIUM (NA HOURS) 4 2 2.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 18 10 1.8000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 107 16 TERMINAL LEAVE 5,607 218 25.7201 17 ANNUAL LEAVE 10,155 381 26.6535 7,791 296 26.3209 18 HOLIDAY LEAVE 7,791 296 26.3209 6,949 275 25.2690 19 SICK LEAVE 12,329 483 25.5258 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 20,347 789 25.7883 24 TOTAL PAID ABSENCE 30,275 1,160 26.0991 79,037 2,985 26.4780 25 GROSS PAY & TOTAL PAID HOURS 158,559 5,964 26.5860 13,398 514 26.0661 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,946 677 26.5081 65,639 2,471 26.5637 27 BALANCE LINE 25 - LINE 26 140,613 5,287 26.5959 7,583 288 26.3298 28 ANNUAL LEAVE ACCRUED 15,166 576 26.3298 3,009 114 26.3947 29 HOLIDAY LEAVE ACCRUED 6,019 229 26.2838 76,231 2,873 26.5335 30 ACCRUED SALARY COST 161,798 6,092 26.5590 31 BENEFITS-USPS CONTRIBUTION 10,918 32 HEALTH BENEFITS 22,170 480 33 LIFE INSURANCE 959 3,749 34 RETIREMENT 7,483 1,033 35 THRIFT SAVINGS PLAN (TSP) 2,054 36 TSP FIDUCIARY INSURANCE 1,917 37 SOCIAL SECURITY 3,850 1,099 38 MEDICARE 2,203 19,196 39 PAYROLL BENEFITS SUBTOTAL 38,719 302 40 UNIFORM ALLOWANCE 302 19,498 41 TOTAL BENEFITS 39,021 25.5775 42 (%) BENEFITS/ACCRUED SALARY COST 24.1171 95,729 2,196 43.5924 43 COST OF SAL & BEN PER TOTAL WK HR 200,819 4,804 41.8024 439 44 LESS OVERTIME PREMIUM PAY 1,029 95,290 2,196 43.3925 45 STR SAL/BEN COST PER TOTAL WK HR 199,790 4,804 41.5882

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 254,507 6,630 38.3871 01 STRAIGHT TIME HOURS 538,705 14,030 38.3966 02 OVERTIME HOURS (INCLUDES LINE 46) 18 1 18.0000 03 HOLIDAY WORK HOURS 254,507 6,630 38.3871 04 WORK HOURS SUBTOTAL 538,723 14,031 38.3951 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 18 1 18.0000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 254,507 6,630 38.3871 10 TOTAL WORK HOURS 538,723 14,031 38.3951 57 8 7.1250 11 SUNDAY PREMIUM (NA HOURS) 57 8 7.1250 113 50 2.2600 12 NIGHT DIFFERENTIAL (NA HOURS) 176 77 2.2857 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 15,402 378 40.7460 17 ANNUAL LEAVE 31,427 815 38.5607 30,421 792 38.4103 18 HOLIDAY LEAVE 30,421 792 38.4103 3,877 120 32.3083 19 SICK LEAVE 6,857 204 33.6127 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 49,700 1,290 38.5271 24 TOTAL PAID ABSENCE 68,705 1,811 37.9376 304,377 7,920 38.4314 25 GROSS PAY & TOTAL PAID HOURS 607,661 15,842 38.3575 45,823 1,170 39.1649 26 LESS TERM, ANN & HOL LEAVE TAKEN 61,848 1,607 38.4866 258,554 6,750 38.3042 27 BALANCE LINE 25 - LINE 26 545,813 14,235 38.3430 28,181 726 38.8168 28 ANNUAL LEAVE ACCRUED 56,242 1,452 38.7341 11,746 306 38.3856 29 HOLIDAY LEAVE ACCRUED 23,446 612 38.3104 298,481 7,782 38.3553 30 ACCRUED SALARY COST 625,501 16,299 38.3766 31 BENEFITS-USPS CONTRIBUTION 37,549 32 HEALTH BENEFITS 75,097 1,843 33 LIFE INSURANCE 3,679 28,419 34 RETIREMENT 56,696 11,428 35 THRIFT SAVINGS PLAN (TSP) 22,900 36 TSP FIDUCIARY INSURANCE 14,278 37 SOCIAL SECURITY 28,477 4,214 38 MEDICARE 8,413 97,731 39 PAYROLL BENEFITS SUBTOTAL 195,262 40 UNIFORM ALLOWANCE 97,731 41 TOTAL BENEFITS 195,262 32.7427 42 (%) BENEFITS/ACCRUED SALARY COST 31.2168 396,212 6,630 59.7604 43 COST OF SAL & BEN PER TOTAL WK HR 820,763 14,031 58.4964 44 LESS OVERTIME PREMIUM PAY 396,212 6,630 59.7604 45 STR SAL/BEN COST PER TOTAL WK HR 820,763 14,031 58.4964

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 208,744 8,654 24.1211 01 STRAIGHT TIME HOURS 431,928 17,785 24.2860 24,115 644 37.4456 02 OVERTIME HOURS (INCLUDES LINE 46) 43,933 1,151 38.1694 6,487 254 25.5393 03 HOLIDAY WORK HOURS 6,487 254 25.5393 239,346 9,552 25.0571 04 WORK HOURS SUBTOTAL 482,348 19,190 25.1353 05 STEWARDS DUTY HOURS (NA) 1,806 35 51.6000 06 PENALTY OVERTIME (NA) 2,478 48 51.6250 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 239,346 9,552 25.0571 10 TOTAL WORK HOURS 482,348 19,190 25.1353 947 144 6.5763 11 SUNDAY PREMIUM (NA HOURS) 1,517 232 6.5387 2,011 1,300 1.5469 12 NIGHT DIFFERENTIAL (NA HOURS) 3,740 2,386 1.5674 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,803 136 13.2573 14 OTHER PREMIUM PAY (NA HOURS) 3,150 236 13.3474 237 15 LEAVE WITHOUT PAY (NA HOURS) 481 16 TERMINAL LEAVE 16,660 647 25.7496 17 ANNUAL LEAVE 34,210 1,318 25.9559 22,984 896 25.6517 18 HOLIDAY LEAVE 22,984 896 25.6517 13,190 505 26.1188 19 SICK LEAVE 28,534 1,090 26.1779 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 204 8 25.5000 23 CONTINUATION OF PAY LEAVE 52,834 2,048 25.7978 24 TOTAL PAID ABSENCE 85,932 3,312 25.9456 296,941 11,600 25.5983 25 GROSS PAY & TOTAL PAID HOURS 576,687 22,502 25.6282 39,644 1,543 25.6928 26 LESS TERM, ANN & HOL LEAVE TAKEN 57,194 2,214 25.8328 257,297 10,057 25.5838 27 BALANCE LINE 25 - LINE 26 519,493 20,288 25.6059 23,546 945 24.9164 28 ANNUAL LEAVE ACCRUED 47,246 1,891 24.9846 9,109 355 25.6591 29 HOLIDAY LEAVE ACCRUED 18,362 717 25.6094 289,952 11,357 25.5306 30 ACCRUED SALARY COST 585,101 22,896 25.5547 31 BENEFITS-USPS CONTRIBUTION 43,568 32 HEALTH BENEFITS 86,780 1,517 33 LIFE INSURANCE 3,021 24,904 34 RETIREMENT 49,619 9,346 35 THRIFT SAVINGS PLAN (TSP) 18,645 36 TSP FIDUCIARY INSURANCE 15,690 37 SOCIAL SECURITY 30,230 4,085 38 MEDICARE 7,921 99,110 39 PAYROLL BENEFITS SUBTOTAL 196,216 158 40 UNIFORM ALLOWANCE 158 99,268 41 TOTAL BENEFITS 196,374 34.2360 42 (%) BENEFITS/ACCRUED SALARY COST 33.5624 389,220 9,552 40.7474 43 COST OF SAL & BEN PER TOTAL WK HR 781,475 19,190 40.7230 8,332 44 LESS OVERTIME PREMIUM PAY 15,044 380,888 9,552 39.8752 45 STR SAL/BEN COST PER TOTAL WK HR 766,431 19,190 39.9390

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 463,251 15,284 30.3095 01 STRAIGHT TIME HOURS 970,633 31,815 30.5086 24,115 644 37.4456 02 OVERTIME HOURS (INCLUDES LINE 46) 43,951 1,152 38.1519 6,487 254 25.5393 03 HOLIDAY WORK HOURS 6,487 254 25.5393 493,853 16,182 30.5186 04 WORK HOURS SUBTOTAL 1,021,071 33,221 30.7357 05 STEWARDS DUTY HOURS (NA) 1,806 35 51.6000 06 PENALTY OVERTIME (NA) 2,478 48 51.6250 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 18 1 18.0000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 493,853 16,182 30.5186 10 TOTAL WORK HOURS 1,021,071 33,221 30.7357 1,004 152 6.6052 11 SUNDAY PREMIUM (NA HOURS) 1,574 240 6.5583 2,124 1,350 1.5733 12 NIGHT DIFFERENTIAL (NA HOURS) 3,916 2,463 1.5899 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1,803 136 13.2573 14 OTHER PREMIUM PAY (NA HOURS) 3,150 236 13.3474 237 15 LEAVE WITHOUT PAY (NA HOURS) 481 16 TERMINAL LEAVE 32,062 1,025 31.2800 17 ANNUAL LEAVE 65,637 2,133 30.7721 53,405 1,688 31.6380 18 HOLIDAY LEAVE 53,405 1,688 31.6380 17,067 625 27.3072 19 SICK LEAVE 35,391 1,294 27.3500 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 204 8 25.5000 23 CONTINUATION OF PAY LEAVE 102,534 3,338 30.7171 24 TOTAL PAID ABSENCE 154,637 5,123 30.1848 601,318 19,520 30.8052 25 GROSS PAY & TOTAL PAID HOURS 1,184,348 38,344 30.8874 85,467 2,713 31.5027 26 LESS TERM, ANN & HOL LEAVE TAKEN 119,042 3,821 31.1546 515,851 16,807 30.6926 27 BALANCE LINE 25 - LINE 26 1,065,306 34,523 30.8578 51,727 1,671 30.9557 28 ANNUAL LEAVE ACCRUED 103,488 3,343 30.9566 20,855 661 31.5506 29 HOLIDAY LEAVE ACCRUED 41,808 1,329 31.4582 588,433 19,139 30.7452 30 ACCRUED SALARY COST 1,210,602 39,195 30.8866 31 BENEFITS-USPS CONTRIBUTION 81,117 32 HEALTH BENEFITS 161,877 3,360 33 LIFE INSURANCE 6,700 53,323 34 RETIREMENT 106,315 20,774 35 THRIFT SAVINGS PLAN (TSP) 41,545 36 TSP FIDUCIARY INSURANCE 29,968 37 SOCIAL SECURITY 58,707 8,299 38 MEDICARE 16,334 196,841 39 PAYROLL BENEFITS SUBTOTAL 391,478 158 40 UNIFORM ALLOWANCE 158 196,999 41 TOTAL BENEFITS 391,636 33.4785 42 (%) BENEFITS/ACCRUED SALARY COST 32.3505 785,432 16,182 48.5373 43 COST OF SAL & BEN PER TOTAL WK HR 1,602,238 33,221 48.2296 8,332 44 LESS OVERTIME PREMIUM PAY 15,044 777,100 16,182 48.0224 45 STR SAL/BEN COST PER TOTAL WK HR 1,587,194 33,221 47.7768

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 87,912 2,006 43.8245 01 STRAIGHT TIME HOURS 179,810 4,134 43.4954 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 87,912 2,006 43.8245 04 WORK HOURS SUBTOTAL 179,810 4,134 43.4954 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 87,912 2,006 43.8245 10 TOTAL WORK HOURS 179,810 4,134 43.4954 714 69 10.3478 11 SUNDAY PREMIUM (NA HOURS) 1,633 158 10.3354 951 298 3.1912 12 NIGHT DIFFERENTIAL (NA HOURS) 2,154 673 3.2005 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 8,316 202 41.1683 17 ANNUAL LEAVE 17,113 386 44.3341 10,809 248 43.5846 18 HOLIDAY LEAVE 10,809 248 43.5846 1,057 24 44.0416 19 SICK LEAVE 8,457 192 44.0468 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 20,182 474 42.5780 24 TOTAL PAID ABSENCE 36,379 826 44.0423 109,759 2,480 44.2576 25 GROSS PAY & TOTAL PAID HOURS 219,976 4,960 44.3500 19,125 450 42.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,922 634 44.0410 90,634 2,030 44.6472 27 BALANCE LINE 25 - LINE 26 192,054 4,326 44.3952 10,272 236 43.5254 28 ANNUAL LEAVE ACCRUED 20,544 472 43.5254 4,175 96 43.4895 29 HOLIDAY LEAVE ACCRUED 8,350 192 43.4895 105,081 2,362 44.4881 30 ACCRUED SALARY COST 220,948 4,990 44.2781 31 BENEFITS-USPS CONTRIBUTION 11,586 32 HEALTH BENEFITS 23,173 653 33 LIFE INSURANCE 1,306 9,017 34 RETIREMENT 18,034 3,320 35 THRIFT SAVINGS PLAN (TSP) 6,705 36 TSP FIDUCIARY INSURANCE 4,357 37 SOCIAL SECURITY 8,734 1,525 38 MEDICARE 3,056 30,458 39 PAYROLL BENEFITS SUBTOTAL 61,008 40 UNIFORM ALLOWANCE 30,458 41 TOTAL BENEFITS 61,008 28.9852 42 (%) BENEFITS/ACCRUED SALARY COST 27.6119 135,539 2,006 67.5667 43 COST OF SAL & BEN PER TOTAL WK HR 281,956 4,134 68.2041 44 LESS OVERTIME PREMIUM PAY 135,539 2,006 67.5667 45 STR SAL/BEN COST PER TOTAL WK HR 281,956 4,134 68.2041

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 765,773 18,046 42.4345 01 STRAIGHT TIME HOURS 1,628,108 38,362 42.4406 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 765,773 18,046 42.4345 04 WORK HOURS SUBTOTAL 1,628,108 38,362 42.4406 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 765,773 18,046 42.4345 10 TOTAL WORK HOURS 1,628,108 38,362 42.4406 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 292 15 LEAVE WITHOUT PAY (NA HOURS) 592 16 TERMINAL LEAVE 40,233 854 47.1112 55,251 1,374 40.2117 17 ANNUAL LEAVE 105,456 2,703 39.0144 95,654 2,254 42.4374 18 HOLIDAY LEAVE 98,335 2,310 42.5692 42,996 906 47.4569 19 SICK LEAVE 96,210 2,113 45.5324 20 MILITARY LEAVE 21 CONVENTION LEAVE 944 24 39.3333 22 OTHER LEAVE 1,189 32 37.1562 23 CONTINUATION OF PAY LEAVE 194,845 4,558 42.7479 24 TOTAL PAID ABSENCE 341,423 8,012 42.6139 960,618 22,604 42.4976 25 GROSS PAY & TOTAL PAID HOURS 1,969,531 46,374 42.4705 150,905 3,628 41.5945 26 LESS TERM, ANN & HOL LEAVE TAKEN 244,024 5,867 41.5926 809,713 18,976 42.6703 27 BALANCE LINE 25 - LINE 26 1,725,507 40,507 42.5977 91,683 2,156 42.5245 28 ANNUAL LEAVE ACCRUED 183,601 4,320 42.5002 36,811 868 42.4089 29 HOLIDAY LEAVE ACCRUED 73,713 1,740 42.3637 938,207 22,000 42.6457 30 ACCRUED SALARY COST 1,982,821 46,567 42.5799 31 BENEFITS-USPS CONTRIBUTION 103,746 32 HEALTH BENEFITS 208,643 5,790 33 LIFE INSURANCE 11,640 79,009 34 RETIREMENT 158,159 31,697 35 THRIFT SAVINGS PLAN (TSP) 63,517 36 TSP FIDUCIARY INSURANCE 38,178 37 SOCIAL SECURITY 77,265 13,344 38 MEDICARE 27,383 271,764 39 PAYROLL BENEFITS SUBTOTAL 546,607 40 UNIFORM ALLOWANCE 271,764 41 TOTAL BENEFITS 546,607 28.9663 42 (%) BENEFITS/ACCRUED SALARY COST 27.5671 1,209,971 18,046 67.0492 43 COST OF SAL & BEN PER TOTAL WK HR 2,529,428 38,362 65.9357 44 LESS OVERTIME PREMIUM PAY 1,209,971 18,046 67.0492 45 STR SAL/BEN COST PER TOTAL WK HR 2,529,428 38,362 65.9357

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 359,074 8,985 39.9637 01 STRAIGHT TIME HOURS 761,342 18,979 40.1149 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 359,074 8,985 39.9637 04 WORK HOURS SUBTOTAL 761,342 18,979 40.1149 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 359,074 8,985 39.9637 10 TOTAL WORK HOURS 761,342 18,979 40.1149 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) 200 16 TERMINAL LEAVE 21,926 578 37.9342 17 ANNUAL LEAVE 46,199 1,225 37.7134 44,204 1,104 40.0398 18 HOLIDAY LEAVE 44,204 1,104 40.0398 16,549 365 45.3397 19 SICK LEAVE 29,915 683 43.7994 283 8 35.3750 20 MILITARY LEAVE 283 8 35.3750 21 CONVENTION LEAVE 22 OTHER LEAVE 1,965 40 49.1250 23 CONTINUATION OF PAY LEAVE 82,962 2,055 40.3708 24 TOTAL PAID ABSENCE 122,566 3,060 40.0542 442,036 11,040 40.0394 25 GROSS PAY & TOTAL PAID HOURS 883,908 22,039 40.1065 66,130 1,682 39.3162 26 LESS TERM, ANN & HOL LEAVE TAKEN 90,403 2,329 38.8162 375,906 9,358 40.1694 27 BALANCE LINE 25 - LINE 26 793,505 19,710 40.2590 38,751 956 40.5345 28 ANNUAL LEAVE ACCRUED 77,627 1,912 40.5998 17,074 426 40.0798 29 HOLIDAY LEAVE ACCRUED 34,196 853 40.0890 431,731 10,740 40.1984 30 ACCRUED SALARY COST 905,328 22,475 40.2815 31 BENEFITS-USPS CONTRIBUTION 48,779 32 HEALTH BENEFITS 97,370 2,690 33 LIFE INSURANCE 5,385 37,399 34 RETIREMENT 74,947 14,066 35 THRIFT SAVINGS PLAN (TSP) 28,137 36 TSP FIDUCIARY INSURANCE 18,743 37 SOCIAL SECURITY 37,788 6,146 38 MEDICARE 12,291 127,823 39 PAYROLL BENEFITS SUBTOTAL 255,918 40 UNIFORM ALLOWANCE 127,823 41 TOTAL BENEFITS 255,918 29.6070 42 (%) BENEFITS/ACCRUED SALARY COST 28.2679 559,554 8,985 62.2764 43 COST OF SAL & BEN PER TOTAL WK HR 1,161,246 18,979 61.1858 44 LESS OVERTIME PREMIUM PAY 559,554 8,985 62.2764 45 STR SAL/BEN COST PER TOTAL WK HR 1,161,246 18,979 61.1858

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 698,412 14,411 48.4638 01 STRAIGHT TIME HOURS 1,473,576 30,354 48.5463 739 16 46.1875 02 OVERTIME HOURS (INCLUDES LINE 46) 1,817 37 49.1081 03 HOLIDAY WORK HOURS 699,151 14,427 48.4612 04 WORK HOURS SUBTOTAL 1,475,393 30,391 48.5470 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 699,151 14,427 48.4612 10 TOTAL WORK HOURS 1,475,393 30,391 48.5470 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 244 15 LEAVE WITHOUT PAY (NA HOURS) 482 16 TERMINAL LEAVE 34,711 718 48.3440 17 ANNUAL LEAVE 77,707 1,660 46.8114 84,549 1,758 48.0938 18 HOLIDAY LEAVE 84,549 1,758 48.0938 19,186 502 38.2191 19 SICK LEAVE 38,620 1,027 37.6046 796 16 49.7500 20 MILITARY LEAVE 796 16 49.7500 21 CONVENTION LEAVE 794 24 33.0833 22 OTHER LEAVE 1,202 32 37.5625 23 CONTINUATION OF PAY LEAVE 140,036 3,018 46.4002 24 TOTAL PAID ABSENCE 202,874 4,493 45.1533 839,187 17,445 48.1047 25 GROSS PAY & TOTAL PAID HOURS 1,678,267 34,884 48.1099 119,260 2,476 48.1663 26 LESS TERM, ANN & HOL LEAVE TAKEN 162,256 3,418 47.4710 719,927 14,969 48.0945 27 BALANCE LINE 25 - LINE 26 1,516,011 31,466 48.1793 69,598 1,425 48.8407 28 ANNUAL LEAVE ACCRUED 139,219 2,848 48.8830 32,366 674 48.0207 29 HOLIDAY LEAVE ACCRUED 64,794 1,347 48.1024 821,891 17,068 48.1539 30 ACCRUED SALARY COST 1,720,024 35,661 48.2326 31 BENEFITS-USPS CONTRIBUTION 73,451 32 HEALTH BENEFITS 148,014 5,117 33 LIFE INSURANCE 10,239 90,635 34 RETIREMENT 181,208 34,671 35 THRIFT SAVINGS PLAN (TSP) 69,713 36 TSP FIDUCIARY INSURANCE 32,179 37 SOCIAL SECURITY 66,785 11,711 38 MEDICARE 23,418 247,764 39 PAYROLL BENEFITS SUBTOTAL 499,377 40 UNIFORM ALLOWANCE 247,764 41 TOTAL BENEFITS 499,377 30.1456 42 (%) BENEFITS/ACCRUED SALARY COST 29.0331 1,069,655 14,427 74.1425 43 COST OF SAL & BEN PER TOTAL WK HR 2,219,401 30,391 73.0282 246 44 LESS OVERTIME PREMIUM PAY 605 1,069,409 14,427 74.1255 45 STR SAL/BEN COST PER TOTAL WK HR 2,218,796 30,391 73.0083

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 41,544 908 45.7533 01 STRAIGHT TIME HOURS 85,983 1,888 45.5418 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 41,544 908 45.7533 04 WORK HOURS SUBTOTAL 85,983 1,888 45.5418 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 41,544 908 45.7533 10 TOTAL WORK HOURS 85,983 1,888 45.5418 11 SUNDAY PREMIUM (NA HOURS) 25 7 3.5714 12 NIGHT DIFFERENTIAL (NA HOURS) 25 7 3.5714 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,790 42 42.6190 17 ANNUAL LEAVE 9,370 201 46.6169 6,150 136 45.2205 18 HOLIDAY LEAVE 6,150 136 45.2205 5,540 114 48.5964 19 SICK LEAVE 8,335 167 49.9101 20 MILITARY LEAVE 21 CONVENTION LEAVE 640 16 40.0000 22 OTHER LEAVE 1,279 32 39.9687 23 CONTINUATION OF PAY LEAVE 14,120 308 45.8441 24 TOTAL PAID ABSENCE 25,134 536 46.8917 55,689 1,216 45.7968 25 GROSS PAY & TOTAL PAID HOURS 111,142 2,424 45.8506 7,940 178 44.6067 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,520 337 46.0534 47,749 1,038 46.0009 27 BALANCE LINE 25 - LINE 26 95,622 2,087 45.8179 6,065 134 45.2611 28 ANNUAL LEAVE ACCRUED 12,131 268 45.2649 2,375 53 44.8113 29 HOLIDAY LEAVE ACCRUED 4,751 105 45.2476 56,189 1,225 45.8685 30 ACCRUED SALARY COST 112,504 2,460 45.7333 31 BENEFITS-USPS CONTRIBUTION 4,843 32 HEALTH BENEFITS 9,651 336 33 LIFE INSURANCE 671 2,668 34 RETIREMENT 5,323 905 35 THRIFT SAVINGS PLAN (TSP) 1,807 36 TSP FIDUCIARY INSURANCE 1,006 37 SOCIAL SECURITY 2,283 768 38 MEDICARE 1,531 10,526 39 PAYROLL BENEFITS SUBTOTAL 21,266 40 UNIFORM ALLOWANCE 10,526 41 TOTAL BENEFITS 21,266 18.7332 42 (%) BENEFITS/ACCRUED SALARY COST 18.9024 66,715 908 73.4746 43 COST OF SAL & BEN PER TOTAL WK HR 133,770 1,888 70.8527 44 LESS OVERTIME PREMIUM PAY 66,715 908 73.4746 45 STR SAL/BEN COST PER TOTAL WK HR 133,770 1,888 70.8527

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 31,542 2,168- 14.5488- 01 STRAIGHT TIME HOURS 108,580 2,648- 41.0045- 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 31,542 2,168- 14.5488- 04 WORK HOURS SUBTOTAL 108,580 2,648- 41.0045- 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 31,542 2,168- 14.5488- 10 TOTAL WORK HOURS 108,580 2,648- 41.0045- 11 SUNDAY PREMIUM (NA HOURS) 425 137 3.1021 12 NIGHT DIFFERENTIAL (NA HOURS) 937 297 3.1548 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 5,583 141 39.5957 14,935 385 38.7922 17 ANNUAL LEAVE 25,989 667 38.9640 17,045 424 40.2004 18 HOLIDAY LEAVE 17,361 432 40.1875 3,033 64 47.3906 19 SICK LEAVE 5,712 128 44.6250 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 35,013 873 40.1065 24 TOTAL PAID ABSENCE 54,645 1,368 39.9451 66,980 1,295- 51.7220- 25 GROSS PAY & TOTAL PAID HOURS 164,162 1,280- 128.2515- 31,980 809 39.5302 26 LESS TERM, ANN & HOL LEAVE TAKEN 48,933 1,240 39.4620 35,000 2,104- 16.6349- 27 BALANCE LINE 25 - LINE 26 115,229 2,520- 45.7257- 16,283 404 40.3044 28 ANNUAL LEAVE ACCRUED 32,567 808 40.3056 6,565 164 40.0304 29 HOLIDAY LEAVE ACCRUED 13,131 328 40.0335 57,848 1,536- 37.6614- 30 ACCRUED SALARY COST 160,927 1,384- 116.2767- 31 BENEFITS-USPS CONTRIBUTION 20,053 32 HEALTH BENEFITS 40,178 1,036 33 LIFE INSURANCE 2,072 11,393 34 RETIREMENT 22,950 4,338 35 THRIFT SAVINGS PLAN (TSP) 8,788 36 TSP FIDUCIARY INSURANCE 560- 37 SOCIAL SECURITY 801 892 38 MEDICARE 2,224 37,152 39 PAYROLL BENEFITS SUBTOTAL 77,013 40 UNIFORM ALLOWANCE 37,152 41 TOTAL BENEFITS 77,013 64.2234 42 (%) BENEFITS/ACCRUED SALARY COST 47.8558 95,000 2,168- 43.8191- 43 COST OF SAL & BEN PER TOTAL WK HR 237,940 2,648- 89.8564- 44 LESS OVERTIME PREMIUM PAY 95,000 2,168- 43.8191- 45 STR SAL/BEN COST PER TOTAL WK HR 237,940 2,648- 89.8564-

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 81,971 2,451 33.4439 01 STRAIGHT TIME HOURS 174,739 5,239 33.3535 100 3 33.3333 02 OVERTIME HOURS (INCLUDES LINE 46) 348 9 38.6666 03 HOLIDAY WORK HOURS 82,071 2,454 33.4437 04 WORK HOURS SUBTOTAL 175,087 5,248 33.3626 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 82,071 2,454 33.4437 10 TOTAL WORK HOURS 175,087 5,248 33.3626 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 8 16 TERMINAL LEAVE 7,639 240 31.8291 17 ANNUAL LEAVE 17,432 534 32.6441 9,831 296 33.2128 18 HOLIDAY LEAVE 9,831 296 33.2128 1,662 46 36.1304 19 SICK LEAVE 2,833 84 33.7261 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 19,132 582 32.8728 24 TOTAL PAID ABSENCE 30,096 914 32.9277 101,203 3,036 33.3343 25 GROSS PAY & TOTAL PAID HOURS 205,183 6,162 33.2981 17,470 536 32.5932 26 LESS TERM, ANN & HOL LEAVE TAKEN 27,263 830 32.8469 83,733 2,500 33.4932 27 BALANCE LINE 25 - LINE 26 177,920 5,332 33.3683 9,857 296 33.3006 28 ANNUAL LEAVE ACCRUED 19,904 598 33.2842 3,899 117 33.3247 29 HOLIDAY LEAVE ACCRUED 7,896 238 33.1764 97,489 2,913 33.4668 30 ACCRUED SALARY COST 205,720 6,168 33.3527 31 BENEFITS-USPS CONTRIBUTION 14,147 32 HEALTH BENEFITS 28,607 613 33 LIFE INSURANCE 1,242 8,476 34 RETIREMENT 17,265 3,047 35 THRIFT SAVINGS PLAN (TSP) 6,175 36 TSP FIDUCIARY INSURANCE 4,191 37 SOCIAL SECURITY 8,531 1,391 38 MEDICARE 2,820 31,865 39 PAYROLL BENEFITS SUBTOTAL 64,640 40 UNIFORM ALLOWANCE 31,865 41 TOTAL BENEFITS 64,640 32.6857 42 (%) BENEFITS/ACCRUED SALARY COST 31.4213 129,354 2,454 52.7114 43 COST OF SAL & BEN PER TOTAL WK HR 270,360 5,248 51.5167 33 44 LESS OVERTIME PREMIUM PAY 116 129,321 2,454 52.6980 45 STR SAL/BEN COST PER TOTAL WK HR 270,244 5,248 51.4946

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 389,763 15,084 25.8394 01 STRAIGHT TIME HOURS 801,407 31,028 25.8285 12,131 310 39.1322 02 OVERTIME HOURS (INCLUDES LINE 46) 32,352 825 39.2145 1,662 64 25.9687 03 HOLIDAY WORK HOURS 1,662 64 25.9687 403,556 15,458 26.1066 04 WORK HOURS SUBTOTAL 835,421 31,917 26.1747 05 STEWARDS DUTY HOURS (NA) 138 3 46.0000 06 PENALTY OVERTIME (NA) 155 3 51.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 403,556 15,458 26.1066 10 TOTAL WORK HOURS 835,421 31,917 26.1747 86 14 6.1428 11 SUNDAY PREMIUM (NA HOURS) 86 14 6.1428 11 6 1.8333 12 NIGHT DIFFERENTIAL (NA HOURS) 11 6 1.8333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 285 15 LEAVE WITHOUT PAY (NA HOURS) 661 16 TERMINAL LEAVE 30,710 1,184 25.9375 17 ANNUAL LEAVE 74,037 2,858 25.9051 46,582 1,804 25.8215 18 HOLIDAY LEAVE 46,582 1,804 25.8215 15,922 616 25.8474 19 SICK LEAVE 39,529 1,531 25.8190 408 16 25.5000 20 MILITARY LEAVE 613 24 25.5416 21 CONVENTION LEAVE 22 OTHER LEAVE 69 3 23.0000 23 CONTINUATION OF PAY LEAVE 249 10 24.9000 93,691 3,623 25.8600 24 TOTAL PAID ABSENCE 161,010 6,227 25.8567 497,344 19,081 26.0648 25 GROSS PAY & TOTAL PAID HOURS 996,528 38,144 26.1254 77,292 2,988 25.8674 26 LESS TERM, ANN & HOL LEAVE TAKEN 120,619 4,662 25.8728 420,052 16,093 26.1015 27 BALANCE LINE 25 - LINE 26 875,909 33,482 26.1605 46,909 1,817 25.8167 28 ANNUAL LEAVE ACCRUED 93,656 3,628 25.8147 18,392 713 25.7952 29 HOLIDAY LEAVE ACCRUED 36,701 1,422 25.8094 485,353 18,623 26.0620 30 ACCRUED SALARY COST 1,006,266 38,532 26.1150 31 BENEFITS-USPS CONTRIBUTION 74,683 32 HEALTH BENEFITS 148,737 3,007 33 LIFE INSURANCE 5,986 49,677 34 RETIREMENT 98,790 17,632 35 THRIFT SAVINGS PLAN (TSP) 35,163 36 TSP FIDUCIARY INSURANCE 25,696 37 SOCIAL SECURITY 51,426 6,873 38 MEDICARE 13,781 177,568 39 PAYROLL BENEFITS SUBTOTAL 353,883 40 UNIFORM ALLOWANCE 177,568 41 TOTAL BENEFITS 353,883 36.5853 42 (%) BENEFITS/ACCRUED SALARY COST 35.1679 662,921 15,458 42.8853 43 COST OF SAL & BEN PER TOTAL WK HR 1,360,149 31,917 42.6151 4,063 44 LESS OVERTIME PREMIUM PAY 10,799 658,858 15,458 42.6224 45 STR SAL/BEN COST PER TOTAL WK HR 1,349,350 31,917 42.2768

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 471,734 17,535 26.9024 01 STRAIGHT TIME HOURS 976,146 36,267 26.9155 12,231 313 39.0766 02 OVERTIME HOURS (INCLUDES LINE 46) 32,700 834 39.2086 1,662 64 25.9687 03 HOLIDAY WORK HOURS 1,662 64 25.9687 485,627 17,912 27.1118 04 WORK HOURS SUBTOTAL 1,010,508 37,165 27.1897 05 STEWARDS DUTY HOURS (NA) 138 3 46.0000 06 PENALTY OVERTIME (NA) 155 3 51.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 485,627 17,912 27.1118 10 TOTAL WORK HOURS 1,010,508 37,165 27.1897 86 14 6.1428 11 SUNDAY PREMIUM (NA HOURS) 86 14 6.1428 11 6 1.8333 12 NIGHT DIFFERENTIAL (NA HOURS) 11 6 1.8333 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 293 15 LEAVE WITHOUT PAY (NA HOURS) 669 16 TERMINAL LEAVE 38,349 1,424 26.9304 17 ANNUAL LEAVE 91,469 3,392 26.9660 56,413 2,100 26.8633 18 HOLIDAY LEAVE 56,413 2,100 26.8633 17,584 662 26.5619 19 SICK LEAVE 42,362 1,615 26.2303 408 16 25.5000 20 MILITARY LEAVE 613 24 25.5416 21 CONVENTION LEAVE 22 OTHER LEAVE 69 3 23.0000 23 CONTINUATION OF PAY LEAVE 249 10 24.9000 112,823 4,205 26.8306 24 TOTAL PAID ABSENCE 191,106 7,141 26.7617 598,547 22,117 27.0627 25 GROSS PAY & TOTAL PAID HOURS 1,201,711 44,306 27.1229 94,762 3,524 26.8904 26 LESS TERM, ANN & HOL LEAVE TAKEN 147,882 5,492 26.9268 503,785 18,593 27.0954 27 BALANCE LINE 25 - LINE 26 1,053,829 38,814 27.1507 56,766 2,113 26.8651 28 ANNUAL LEAVE ACCRUED 113,560 4,226 26.8717 22,291 830 26.8566 29 HOLIDAY LEAVE ACCRUED 44,597 1,660 26.8656 582,842 21,536 27.0636 30 ACCRUED SALARY COST 1,211,986 44,700 27.1137 31 BENEFITS-USPS CONTRIBUTION 88,830 32 HEALTH BENEFITS 177,344 3,620 33 LIFE INSURANCE 7,228 58,153 34 RETIREMENT 116,055 20,679 35 THRIFT SAVINGS PLAN (TSP) 41,338 36 TSP FIDUCIARY INSURANCE 29,887 37 SOCIAL SECURITY 59,957 8,264 38 MEDICARE 16,601 209,433 39 PAYROLL BENEFITS SUBTOTAL 418,523 40 UNIFORM ALLOWANCE 209,433 41 TOTAL BENEFITS 418,523 35.9330 42 (%) BENEFITS/ACCRUED SALARY COST 34.5319 792,275 17,912 44.2315 43 COST OF SAL & BEN PER TOTAL WK HR 1,630,509 37,165 43.8721 4,096 44 LESS OVERTIME PREMIUM PAY 10,915 788,179 17,912 44.0028 45 STR SAL/BEN COST PER TOTAL WK HR 1,619,594 37,165 43.5784

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 129,860 2,989 43.4459 01 STRAIGHT TIME HOURS 274,148 6,353 43.1525 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 129,860 2,989 43.4459 04 WORK HOURS SUBTOTAL 274,148 6,353 43.1525 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 129,860 2,989 43.4459 10 TOTAL WORK HOURS 274,148 6,353 43.1525 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 9,920 245 40.4897 17 ANNUAL LEAVE 20,218 461 43.8568 15,867 368 43.1168 18 HOLIDAY LEAVE 15,867 368 43.1168 3,744 78 48.0000 19 SICK LEAVE 8,550 178 48.0337 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 29,531 691 42.7366 24 TOTAL PAID ABSENCE 44,635 1,007 44.3247 159,391 3,680 43.3127 25 GROSS PAY & TOTAL PAID HOURS 318,783 7,360 43.3129 25,787 613 42.0668 26 LESS TERM, ANN & HOL LEAVE TAKEN 36,085 829 43.5283 133,604 3,067 43.5617 27 BALANCE LINE 25 - LINE 26 282,698 6,531 43.2855 15,662 362 43.2651 28 ANNUAL LEAVE ACCRUED 31,323 724 43.2638 6,129 142 43.1619 29 HOLIDAY LEAVE ACCRUED 12,257 284 43.1584 155,395 3,571 43.5158 30 ACCRUED SALARY COST 326,278 7,539 43.2786 31 BENEFITS-USPS CONTRIBUTION 16,152 32 HEALTH BENEFITS 32,303 958 33 LIFE INSURANCE 1,915 12,716 34 RETIREMENT 25,433 4,546 35 THRIFT SAVINGS PLAN (TSP) 9,093 36 TSP FIDUCIARY INSURANCE 6,399 37 SOCIAL SECURITY 12,798 2,214 38 MEDICARE 4,429 42,985 39 PAYROLL BENEFITS SUBTOTAL 85,971 40 UNIFORM ALLOWANCE 42,985 41 TOTAL BENEFITS 85,971 27.6617 42 (%) BENEFITS/ACCRUED SALARY COST 26.3490 198,380 2,989 66.3700 43 COST OF SAL & BEN PER TOTAL WK HR 412,249 6,353 64.8904 44 LESS OVERTIME PREMIUM PAY 198,380 2,989 66.3700 45 STR SAL/BEN COST PER TOTAL WK HR 412,249 6,353 64.8904

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 1,520,315 32,276 47.1035 01 STRAIGHT TIME HOURS 3,209,490 68,168 47.0820 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,520,315 32,276 47.1035 04 WORK HOURS SUBTOTAL 3,209,490 68,168 47.0820 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,520,315 32,276 47.1035 10 TOTAL WORK HOURS 3,209,490 68,168 47.0820 1,296 111 11.6756 11 SUNDAY PREMIUM (NA HOURS) 2,585 220 11.7500 2,957 829 3.5669 12 NIGHT DIFFERENTIAL (NA HOURS) 6,205 1,748 3.5497 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 56 16 TERMINAL LEAVE 27,284 454 60.0969 105,136 2,264 46.4381 17 ANNUAL LEAVE 216,027 4,583 47.1365 184,457 3,920 47.0553 18 HOLIDAY LEAVE 185,900 3,944 47.1348 34,259 732 46.8019 19 SICK LEAVE 76,922 1,673 45.9784 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 323,852 6,916 46.8264 24 TOTAL PAID ABSENCE 506,133 10,654 47.5063 1,848,420 39,192 47.1631 25 GROSS PAY & TOTAL PAID HOURS 3,724,413 78,822 47.2509 289,593 6,184 46.8293 26 LESS TERM, ANN & HOL LEAVE TAKEN 429,211 8,981 47.7910 1,558,827 33,008 47.2257 27 BALANCE LINE 25 - LINE 26 3,295,202 69,841 47.1814 156,147 3,316 47.0889 28 ANNUAL LEAVE ACCRUED 311,652 6,618 47.0915 71,240 1,514 47.0541 29 HOLIDAY LEAVE ACCRUED 142,480 3,028 47.0541 1,786,214 37,838 47.2068 30 ACCRUED SALARY COST 3,749,334 79,487 47.1691 31 BENEFITS-USPS CONTRIBUTION 178,458 32 HEALTH BENEFITS 355,648 11,064 33 LIFE INSURANCE 22,149 172,441 34 RETIREMENT 344,413 65,695 35 THRIFT SAVINGS PLAN (TSP) 131,251 36 TSP FIDUCIARY INSURANCE 86,148 37 SOCIAL SECURITY 172,751 25,733 38 MEDICARE 51,872 539,539 39 PAYROLL BENEFITS SUBTOTAL 1,078,084 40 UNIFORM ALLOWANCE 539,539 41 TOTAL BENEFITS 1,078,084 30.2057 42 (%) BENEFITS/ACCRUED SALARY COST 28.7540 2,325,753 32,276 72.0582 43 COST OF SAL & BEN PER TOTAL WK HR 4,827,418 68,168 70.8164 44 LESS OVERTIME PREMIUM PAY 2,325,753 32,276 72.0582 45 STR SAL/BEN COST PER TOTAL WK HR 4,827,418 68,168 70.8164

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 1,166,226 34,713 33.5962 01 STRAIGHT TIME HOURS 2,475,705 73,755 33.5666 34,372 643 53.4556 02 OVERTIME HOURS (INCLUDES LINE 46) 71,068 1,316 54.0030 13,681 430 31.8162 03 HOLIDAY WORK HOURS 13,681 430 31.8162 1,214,279 35,786 33.9316 04 WORK HOURS SUBTOTAL 2,560,454 75,501 33.9128 05 STEWARDS DUTY HOURS (NA) 11,304 162 69.7777 06 PENALTY OVERTIME (NA) 21,283 296 71.9020 4,886 134 36.4626 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,006 218 36.7247 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,214,279 35,786 33.9316 10 TOTAL WORK HOURS 2,560,454 75,501 33.9128 7,265 937 7.7534 11 SUNDAY PREMIUM (NA HOURS) 15,681 2,025 7.7437 6,381 3,213 1.9859 12 NIGHT DIFFERENTIAL (NA HOURS) 13,232 6,641 1.9924 13 CHRISTMAS DAY PREMIUM (NA HOURS) 21,191 891 23.7833 14 OTHER PREMIUM PAY (NA HOURS) 42,856 1,889 22.6871 641 15 LEAVE WITHOUT PAY (NA HOURS) 1,230 527- 16- 32.9375 16 TERMINAL LEAVE 320 6 53.3333 105,446 3,111 33.8945 17 ANNUAL LEAVE 204,112 5,949 34.3103 138,706 4,136 33.5362 18 HOLIDAY LEAVE 138,734 4,136 33.5430 49,641 1,500 33.0940 19 SICK LEAVE 106,513 3,212 33.1609 20 MILITARY LEAVE 246 8 30.7500 21 CONVENTION LEAVE 1,680 59 28.4745 22 OTHER LEAVE 4,316 150 28.7733 23 CONTINUATION OF PAY LEAVE 294,946 8,790 33.5547 24 TOTAL PAID ABSENCE 454,241 13,461 33.7449 1,544,062 44,576 34.6388 25 GROSS PAY & TOTAL PAID HOURS 3,086,464 88,962 34.6941 243,625 7,231 33.6917 26 LESS TERM, ANN & HOL LEAVE TAKEN 343,166 10,091 34.0071 1,300,437 37,345 34.8222 27 BALANCE LINE 25 - LINE 26 2,743,298 78,871 34.7820 126,007 3,708 33.9824 28 ANNUAL LEAVE ACCRUED 252,024 7,418 33.9746 56,636 1,687 33.5720 29 HOLIDAY LEAVE ACCRUED 113,335 3,377 33.5608 1,483,080 42,740 34.7000 30 ACCRUED SALARY COST 3,108,657 89,666 34.6692 31 BENEFITS-USPS CONTRIBUTION 173,629 32 HEALTH BENEFITS 350,121 8,922 33 LIFE INSURANCE 17,867 142,507 34 RETIREMENT 285,220 54,174 35 THRIFT SAVINGS PLAN (TSP) 108,405 36 TSP FIDUCIARY INSURANCE 75,034 37 SOCIAL SECURITY 150,194 21,408 38 MEDICARE 42,795 475,674 39 PAYROLL BENEFITS SUBTOTAL 954,602 79 40 UNIFORM ALLOWANCE 79 475,753 41 TOTAL BENEFITS 954,681 32.0787 42 (%) BENEFITS/ACCRUED SALARY COST 30.7104 1,958,833 35,786 54.7374 43 COST OF SAL & BEN PER TOTAL WK HR 4,063,338 75,501 53.8183 11,707 44 LESS OVERTIME PREMIUM PAY 24,554 1,947,126 35,786 54.4102 45 STR SAL/BEN COST PER TOTAL WK HR 4,038,784 75,501 53.4931

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 2,686,541 66,989 40.1042 01 STRAIGHT TIME HOURS 5,685,195 141,923 40.0583 34,372 643 53.4556 02 OVERTIME HOURS (INCLUDES LINE 46) 71,068 1,316 54.0030 13,681 430 31.8162 03 HOLIDAY WORK HOURS 13,681 430 31.8162 2,734,594 68,062 40.1779 04 WORK HOURS SUBTOTAL 5,769,944 143,669 40.1613 05 STEWARDS DUTY HOURS (NA) 11,304 162 69.7777 06 PENALTY OVERTIME (NA) 21,283 296 71.9020 4,886 134 36.4626 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,006 218 36.7247 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,734,594 68,062 40.1779 10 TOTAL WORK HOURS 5,769,944 143,669 40.1613 8,561 1,048 8.1688 11 SUNDAY PREMIUM (NA HOURS) 18,266 2,245 8.1363 9,338 4,042 2.3102 12 NIGHT DIFFERENTIAL (NA HOURS) 19,437 8,389 2.3169 13 CHRISTMAS DAY PREMIUM (NA HOURS) 21,191 891 23.7833 14 OTHER PREMIUM PAY (NA HOURS) 42,856 1,889 22.6871 649 15 LEAVE WITHOUT PAY (NA HOURS) 1,286 527- 16- 32.9375 16 TERMINAL LEAVE 27,604 460 60.0086 210,582 5,375 39.1780 17 ANNUAL LEAVE 420,139 10,532 39.8916 323,163 8,056 40.1145 18 HOLIDAY LEAVE 324,634 8,080 40.1774 83,900 2,232 37.5896 19 SICK LEAVE 183,435 4,885 37.5506 20 MILITARY LEAVE 246 8 30.7500 21 CONVENTION LEAVE 1,680 59 28.4745 22 OTHER LEAVE 4,316 150 28.7733 23 CONTINUATION OF PAY LEAVE 618,798 15,706 39.3988 24 TOTAL PAID ABSENCE 960,374 24,115 39.8247 3,392,482 83,768 40.4985 25 GROSS PAY & TOTAL PAID HOURS 6,810,877 167,784 40.5931 533,218 13,415 39.7478 26 LESS TERM, ANN & HOL LEAVE TAKEN 772,377 19,072 40.4979 2,859,264 70,353 40.6416 27 BALANCE LINE 25 - LINE 26 6,038,500 148,712 40.6053 282,154 7,024 40.1699 28 ANNUAL LEAVE ACCRUED 563,676 14,036 40.1593 127,876 3,201 39.9487 29 HOLIDAY LEAVE ACCRUED 255,815 6,405 39.9398 3,269,294 80,578 40.5730 30 ACCRUED SALARY COST 6,857,991 169,153 40.5431 31 BENEFITS-USPS CONTRIBUTION 352,087 32 HEALTH BENEFITS 705,769 19,986 33 LIFE INSURANCE 40,016 314,948 34 RETIREMENT 629,633 119,869 35 THRIFT SAVINGS PLAN (TSP) 239,656 36 TSP FIDUCIARY INSURANCE 161,182 37 SOCIAL SECURITY 322,945 47,141 38 MEDICARE 94,667 1,015,213 39 PAYROLL BENEFITS SUBTOTAL 2,032,686 79 40 UNIFORM ALLOWANCE 79 1,015,292 41 TOTAL BENEFITS 2,032,765 31.0553 42 (%) BENEFITS/ACCRUED SALARY COST 29.6408 4,284,586 68,062 62.9512 43 COST OF SAL & BEN PER TOTAL WK HR 8,890,756 143,669 61.8836 11,707 44 LESS OVERTIME PREMIUM PAY 24,554 4,272,879 68,062 62.7792 45 STR SAL/BEN COST PER TOTAL WK HR 8,866,202 143,669 61.7127

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 357,912 8,645 41.4010 01 STRAIGHT TIME HOURS 779,070 18,822 41.3914 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 357,912 8,645 41.4010 04 WORK HOURS SUBTOTAL 779,070 18,822 41.3914 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 357,912 8,645 41.4010 10 TOTAL WORK HOURS 779,070 18,822 41.3914 11 SUNDAY PREMIUM (NA HOURS) 58 23 2.5217 12 NIGHT DIFFERENTIAL (NA HOURS) 122 48 2.5416 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 8 15 LEAVE WITHOUT PAY (NA HOURS) 80 16 TERMINAL LEAVE 28,853 711 40.5808 34,372 836 41.1148 17 ANNUAL LEAVE 56,217 1,392 40.3857 44,654 1,080 41.3462 18 HOLIDAY LEAVE 46,586 1,128 41.2996 9,318 232 40.1637 19 SICK LEAVE 16,826 386 43.5906 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 88,344 2,148 41.1284 24 TOTAL PAID ABSENCE 148,482 3,617 41.0511 446,314 10,793 41.3521 25 GROSS PAY & TOTAL PAID HOURS 927,674 22,439 41.3420 79,026 1,916 41.2453 26 LESS TERM, ANN & HOL LEAVE TAKEN 131,656 3,231 40.7477 367,288 8,877 41.3752 27 BALANCE LINE 25 - LINE 26 796,018 19,208 41.4420 41,928 1,012 41.4308 28 ANNUAL LEAVE ACCRUED 83,856 2,024 41.4308 17,213 417 41.2781 29 HOLIDAY LEAVE ACCRUED 34,425 834 41.2769 426,429 10,306 41.3767 30 ACCRUED SALARY COST 914,299 22,066 41.4347 31 BENEFITS-USPS CONTRIBUTION 47,561 32 HEALTH BENEFITS 95,381 2,705 33 LIFE INSURANCE 5,439 33,128 34 RETIREMENT 66,289 12,354 35 THRIFT SAVINGS PLAN (TSP) 24,716 36 TSP FIDUCIARY INSURANCE 16,578 37 SOCIAL SECURITY 33,173 6,192 38 MEDICARE 12,890 118,518 39 PAYROLL BENEFITS SUBTOTAL 237,888 40 UNIFORM ALLOWANCE 118,518 41 TOTAL BENEFITS 237,888 27.7931 42 (%) BENEFITS/ACCRUED SALARY COST 26.0186 544,947 8,645 63.0360 43 COST OF SAL & BEN PER TOTAL WK HR 1,152,187 18,822 61.2149 44 LESS OVERTIME PREMIUM PAY 544,947 8,645 63.0360 45 STR SAL/BEN COST PER TOTAL WK HR 1,152,187 18,822 61.2149

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 1,101,664 37,932 29.0431 01 STRAIGHT TIME HOURS 2,346,633 80,773 29.0521 19,760 443 44.6049 02 OVERTIME HOURS (INCLUDES LINE 46) 43,703 946 46.1976 14,539 508 28.6200 03 HOLIDAY WORK HOURS 14,539 508 28.6200 1,135,963 38,883 29.2149 04 WORK HOURS SUBTOTAL 2,404,875 82,227 29.2467 10 05 STEWARDS DUTY HOURS (NA) 17 320 5 64.0000 06 PENALTY OVERTIME (NA) 5,689 92 61.8369 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,135,963 38,883 29.2149 10 TOTAL WORK HOURS 2,404,875 82,227 29.2467 269 35 7.6857 11 SUNDAY PREMIUM (NA HOURS) 573 75 7.6400 494 300 1.6466 12 NIGHT DIFFERENTIAL (NA HOURS) 1,121 619 1.8109 13 CHRISTMAS DAY PREMIUM (NA HOURS) 115 8 14.3750 14 OTHER PREMIUM PAY (NA HOURS) 367 25 14.6800 165 15 LEAVE WITHOUT PAY (NA HOURS) 389 16 TERMINAL LEAVE 15,022 533 28.1838 102,413 3,515 29.1359 17 ANNUAL LEAVE 184,501 6,363 28.9959 127,055 4,376 29.0345 18 HOLIDAY LEAVE 128,413 4,424 29.0264 42,554 1,476 28.8306 19 SICK LEAVE 89,288 3,111 28.7007 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 15- 1- 15.0000 23 CONTINUATION OF PAY LEAVE 272,022 9,367 29.0404 24 TOTAL PAID ABSENCE 417,209 14,430 28.9126 1,408,863 48,250 29.1992 25 GROSS PAY & TOTAL PAID HOURS 2,824,145 96,657 29.2182 229,468 7,891 29.0797 26 LESS TERM, ANN & HOL LEAVE TAKEN 327,936 11,320 28.9696 1,179,395 40,359 29.2226 27 BALANCE LINE 25 - LINE 26 2,496,209 85,337 29.2511 129,977 4,478 29.0256 28 ANNUAL LEAVE ACCRUED 259,625 8,945 29.0245 52,707 1,820 28.9598 29 HOLIDAY LEAVE ACCRUED 105,319 3,637 28.9576 1,362,079 46,657 29.1934 30 ACCRUED SALARY COST 2,861,153 97,919 29.2195 31 BENEFITS-USPS CONTRIBUTION 193,987 32 HEALTH BENEFITS 388,251 8,370 33 LIFE INSURANCE 16,746 119,134 34 RETIREMENT 238,087 43,144 35 THRIFT SAVINGS PLAN (TSP) 86,321 36 TSP FIDUCIARY INSURANCE 61,384 37 SOCIAL SECURITY 122,481 19,393 38 MEDICARE 38,875 445,412 39 PAYROLL BENEFITS SUBTOTAL 890,761 40 UNIFORM ALLOWANCE 445,412 41 TOTAL BENEFITS 890,761 32.7008 42 (%) BENEFITS/ACCRUED SALARY COST 31.1329 1,807,491 38,883 46.4853 43 COST OF SAL & BEN PER TOTAL WK HR 3,751,914 82,227 45.6287 6,634 44 LESS OVERTIME PREMIUM PAY 15,503 1,800,857 38,883 46.3147 45 STR SAL/BEN COST PER TOTAL WK HR 3,736,411 82,227 45.4401

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 1,459,576 46,577 31.3368 01 STRAIGHT TIME HOURS 3,125,703 99,595 31.3841 19,760 443 44.6049 02 OVERTIME HOURS (INCLUDES LINE 46) 43,703 946 46.1976 14,539 508 28.6200 03 HOLIDAY WORK HOURS 14,539 508 28.6200 1,493,875 47,528 31.4314 04 WORK HOURS SUBTOTAL 3,183,945 101,049 31.5089 10 05 STEWARDS DUTY HOURS (NA) 17 320 5 64.0000 06 PENALTY OVERTIME (NA) 5,689 92 61.8369 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,493,875 47,528 31.4314 10 TOTAL WORK HOURS 3,183,945 101,049 31.5089 269 35 7.6857 11 SUNDAY PREMIUM (NA HOURS) 573 75 7.6400 552 323 1.7089 12 NIGHT DIFFERENTIAL (NA HOURS) 1,243 667 1.8635 13 CHRISTMAS DAY PREMIUM (NA HOURS) 115 8 14.3750 14 OTHER PREMIUM PAY (NA HOURS) 367 25 14.6800 173 15 LEAVE WITHOUT PAY (NA HOURS) 469 16 TERMINAL LEAVE 43,875 1,244 35.2692 136,785 4,351 31.4376 17 ANNUAL LEAVE 240,718 7,755 31.0403 171,709 5,456 31.4715 18 HOLIDAY LEAVE 174,999 5,552 31.5199 51,872 1,708 30.3700 19 SICK LEAVE 106,114 3,497 30.3442 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 15- 1- 15.0000 23 CONTINUATION OF PAY LEAVE 360,366 11,515 31.2953 24 TOTAL PAID ABSENCE 565,691 18,047 31.3454 1,855,177 59,043 31.4207 25 GROSS PAY & TOTAL PAID HOURS 3,751,819 119,096 31.5024 308,494 9,807 31.4565 26 LESS TERM, ANN & HOL LEAVE TAKEN 459,592 14,551 31.5849 1,546,683 49,236 31.4136 27 BALANCE LINE 25 - LINE 26 3,292,227 104,545 31.4910 171,905 5,490 31.3123 28 ANNUAL LEAVE ACCRUED 343,481 10,969 31.3137 69,920 2,237 31.2561 29 HOLIDAY LEAVE ACCRUED 139,744 4,471 31.2556 1,788,508 56,963 31.3977 30 ACCRUED SALARY COST 3,775,452 119,985 31.4660 31 BENEFITS-USPS CONTRIBUTION 241,548 32 HEALTH BENEFITS 483,632 11,075 33 LIFE INSURANCE 22,185 152,262 34 RETIREMENT 304,376 55,498 35 THRIFT SAVINGS PLAN (TSP) 111,037 36 TSP FIDUCIARY INSURANCE 77,962 37 SOCIAL SECURITY 155,654 25,585 38 MEDICARE 51,765 563,930 39 PAYROLL BENEFITS SUBTOTAL 1,128,649 40 UNIFORM ALLOWANCE 563,930 41 TOTAL BENEFITS 1,128,649 31.5307 42 (%) BENEFITS/ACCRUED SALARY COST 29.8944 2,352,438 47,528 49.4958 43 COST OF SAL & BEN PER TOTAL WK HR 4,904,101 101,049 48.5319 6,634 44 LESS OVERTIME PREMIUM PAY 15,503 2,345,804 47,528 49.3562 45 STR SAL/BEN COST PER TOTAL WK HR 4,888,598 101,049 48.3784

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 11,445,642 264,128 43.3336 01 STRAIGHT TIME HOURS 24,197,181 558,930 43.2919 7,639 184 41.5163 02 OVERTIME HOURS (INCLUDES LINE 46) 21,154 496 42.6491 1,796 64 28.0625 03 HOLIDAY WORK HOURS 1,796 64 28.0625 11,455,077 264,376 43.3287 04 WORK HOURS SUBTOTAL 24,220,131 559,490 43.2896 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 766 20 38.3000 08 REHABILITATION WORK HOURS (NA) 1,686 44 38.3181 09 TRAINING HOURS 11,455,077 264,376 43.3287 10 TOTAL WORK HOURS 24,220,131 559,490 43.2896 512 71 7.2112 11 SUNDAY PREMIUM (NA HOURS) 1,206 165 7.3090 1,648 727 2.2668 12 NIGHT DIFFERENTIAL (NA HOURS) 3,219 1,397 2.3042 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,511 15 LEAVE WITHOUT PAY (NA HOURS) 5,101 4,702 131 35.8931 16 TERMINAL LEAVE 415,671 8,167 50.8964 741,403 17,531 42.2909 17 ANNUAL LEAVE 1,475,939 34,817 42.3913 1,376,259 32,165 42.7874 18 HOLIDAY LEAVE 1,405,555 32,733 42.9399 381,311 9,159 41.6323 19 SICK LEAVE 832,019 19,683 42.2709 1,409 32 44.0312 20 MILITARY LEAVE 2,646 72 36.7500 21 CONVENTION LEAVE 13,672 321 42.5919 22 OTHER LEAVE 27,969 643 43.4976 1,128 40 28.2000 23 CONTINUATION OF PAY LEAVE 1,128 40 28.2000 2,519,884 59,379 42.4372 24 TOTAL PAID ABSENCE 4,160,927 96,155 43.2731 13,977,121 323,755 43.1719 25 GROSS PAY & TOTAL PAID HOURS 28,385,483 655,645 43.2939 2,122,364 49,827 42.5946 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,297,165 75,717 43.5459 11,854,757 273,928 43.2769 27 BALANCE LINE 25 - LINE 26 25,088,318 579,928 43.2610 1,246,978 28,730 43.4033 28 ANNUAL LEAVE ACCRUED 2,488,662 57,328 43.4109 530,686 12,423 42.7180 29 HOLIDAY LEAVE ACCRUED 1,059,969 24,815 42.7148 13,632,421 315,081 43.2664 30 ACCRUED SALARY COST 28,636,949 662,071 43.2535 31 BENEFITS-USPS CONTRIBUTION 1,350,479 32 HEALTH BENEFITS 2,697,986 87,457 33 LIFE INSURANCE 175,159 1,283,837 34 RETIREMENT 2,566,129 450,183 35 THRIFT SAVINGS PLAN (TSP) 899,228 36 TSP FIDUCIARY INSURANCE 539,595 37 SOCIAL SECURITY 1,091,960 194,785 38 MEDICARE 396,361 3,906,336 39 PAYROLL BENEFITS SUBTOTAL 7,826,823 40 UNIFORM ALLOWANCE 3,906,336 41 TOTAL BENEFITS 7,826,823 28.6547 42 (%) BENEFITS/ACCRUED SALARY COST 27.3312 17,538,757 264,376 66.3402 43 COST OF SAL & BEN PER TOTAL WK HR 36,463,772 559,490 65.1732 2,544 44 LESS OVERTIME PREMIUM PAY 7,044 17,536,213 264,376 66.3305 45 STR SAL/BEN COST PER TOTAL WK HR 36,456,728 559,490 65.1606

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 161 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 142,615 5,934 24.0335 01 STRAIGHT TIME HOURS 306,784 12,734 24.0917 5,703 146 39.0616 02 OVERTIME HOURS (INCLUDES LINE 46) 9,271 236 39.2838 1,273 48 26.5208 03 HOLIDAY WORK HOURS 1,273 48 26.5208 149,591 6,128 24.4110 04 WORK HOURS SUBTOTAL 317,328 13,018 24.3760 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 149,591 6,128 24.4110 10 TOTAL WORK HOURS 317,328 13,018 24.3760 567 86 6.5930 11 SUNDAY PREMIUM (NA HOURS) 1,417 214 6.6214 3,774 2,517 1.4994 12 NIGHT DIFFERENTIAL (NA HOURS) 8,091 5,385 1.5025 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 299 15 LEAVE WITHOUT PAY (NA HOURS) 582 16 TERMINAL LEAVE 11,283 416 27.1225 11,203 459 24.4074 17 ANNUAL LEAVE 19,229 799 24.0663 18,305 760 24.0855 18 HOLIDAY LEAVE 18,957 784 24.1798 7,624 308 24.7532 19 SICK LEAVE 16,693 685 24.3693 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 37,132 1,527 24.3169 24 TOTAL PAID ABSENCE 66,162 2,684 24.6505 191,064 7,655 24.9593 25 GROSS PAY & TOTAL PAID HOURS 392,998 15,702 25.0285 29,508 1,219 24.2067 26 LESS TERM, ANN & HOL LEAVE TAKEN 49,469 1,999 24.7468 161,556 6,436 25.1019 27 BALANCE LINE 25 - LINE 26 343,529 13,703 25.0696 16,094 668 24.0928 28 ANNUAL LEAVE ACCRUED 32,321 1,342 24.0842 6,911 287 24.0801 29 HOLIDAY LEAVE ACCRUED 13,892 578 24.0346 184,561 7,391 24.9710 30 ACCRUED SALARY COST 389,742 15,623 24.9466 31 BENEFITS-USPS CONTRIBUTION 28,475 32 HEALTH BENEFITS 59,513 1,123 33 LIFE INSURANCE 2,252 18,362 34 RETIREMENT 36,725 5,659 35 THRIFT SAVINGS PLAN (TSP) 11,329 36 TSP FIDUCIARY INSURANCE 10,193 37 SOCIAL SECURITY 21,023 2,628 38 MEDICARE 5,413 66,440 39 PAYROLL BENEFITS SUBTOTAL 136,255 278 40 UNIFORM ALLOWANCE 278 66,718 41 TOTAL BENEFITS 136,533 36.1495 42 (%) BENEFITS/ACCRUED SALARY COST 35.0316 251,279 6,128 41.0050 43 COST OF SAL & BEN PER TOTAL WK HR 526,275 13,018 40.4267 1,899 44 LESS OVERTIME PREMIUM PAY 3,087 249,380 6,128 40.6951 45 STR SAL/BEN COST PER TOTAL WK HR 523,188 13,018 40.1895

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 142,615 5,934 24.0335 01 STRAIGHT TIME HOURS 306,784 12,734 24.0917 5,703 146 39.0616 02 OVERTIME HOURS (INCLUDES LINE 46) 9,271 236 39.2838 1,273 48 26.5208 03 HOLIDAY WORK HOURS 1,273 48 26.5208 149,591 6,128 24.4110 04 WORK HOURS SUBTOTAL 317,328 13,018 24.3760 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 149,591 6,128 24.4110 10 TOTAL WORK HOURS 317,328 13,018 24.3760 567 86 6.5930 11 SUNDAY PREMIUM (NA HOURS) 1,417 214 6.6214 3,774 2,517 1.4994 12 NIGHT DIFFERENTIAL (NA HOURS) 8,091 5,385 1.5025 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 299 15 LEAVE WITHOUT PAY (NA HOURS) 582 16 TERMINAL LEAVE 11,283 416 27.1225 11,203 459 24.4074 17 ANNUAL LEAVE 19,229 799 24.0663 18,305 760 24.0855 18 HOLIDAY LEAVE 18,957 784 24.1798 7,624 308 24.7532 19 SICK LEAVE 16,693 685 24.3693 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 37,132 1,527 24.3169 24 TOTAL PAID ABSENCE 66,162 2,684 24.6505 191,064 7,655 24.9593 25 GROSS PAY & TOTAL PAID HOURS 392,998 15,702 25.0285 29,508 1,219 24.2067 26 LESS TERM, ANN & HOL LEAVE TAKEN 49,469 1,999 24.7468 161,556 6,436 25.1019 27 BALANCE LINE 25 - LINE 26 343,529 13,703 25.0696 16,094 668 24.0928 28 ANNUAL LEAVE ACCRUED 32,321 1,342 24.0842 6,911 287 24.0801 29 HOLIDAY LEAVE ACCRUED 13,892 578 24.0346 184,561 7,391 24.9710 30 ACCRUED SALARY COST 389,742 15,623 24.9466 31 BENEFITS-USPS CONTRIBUTION 28,475 32 HEALTH BENEFITS 59,513 1,123 33 LIFE INSURANCE 2,252 18,362 34 RETIREMENT 36,725 5,659 35 THRIFT SAVINGS PLAN (TSP) 11,329 36 TSP FIDUCIARY INSURANCE 10,193 37 SOCIAL SECURITY 21,023 2,628 38 MEDICARE 5,413 66,440 39 PAYROLL BENEFITS SUBTOTAL 136,255 278 40 UNIFORM ALLOWANCE 278 66,718 41 TOTAL BENEFITS 136,533 36.1495 42 (%) BENEFITS/ACCRUED SALARY COST 35.0316 251,279 6,128 41.0050 43 COST OF SAL & BEN PER TOTAL WK HR 526,275 13,018 40.4267 1,899 44 LESS OVERTIME PREMIUM PAY 3,087 249,380 6,128 40.6951 45 STR SAL/BEN COST PER TOTAL WK HR 523,188 13,018 40.1895

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 163 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 347,177 18,208 19.0672 01 STRAIGHT TIME HOURS 685,307 35,960 19.0574 801 27 29.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 2,600 89 29.2134 03 HOLIDAY WORK HOURS 347,978 18,235 19.0829 04 WORK HOURS SUBTOTAL 687,907 36,049 19.0825 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 347,978 18,235 19.0829 10 TOTAL WORK HOURS 687,907 36,049 19.0825 11 SUNDAY PREMIUM (NA HOURS) 835 551 1.5154 12 NIGHT DIFFERENTIAL (NA HOURS) 1,412 953 1.4816 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 557 15 LEAVE WITHOUT PAY (NA HOURS) 557 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 348,813 18,235 19.1287 25 GROSS PAY & TOTAL PAID HOURS 689,319 36,049 19.1217 26 LESS TERM, ANN & HOL LEAVE TAKEN 348,813 18,235 19.1287 27 BALANCE LINE 25 - LINE 26 689,319 36,049 19.1217 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 348,813 18,235 19.1287 30 ACCRUED SALARY COST 689,319 36,049 19.1217 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 21,412 37 SOCIAL SECURITY 42,309 5,008 38 MEDICARE 9,895 26,420 39 PAYROLL BENEFITS SUBTOTAL 52,204 40 UNIFORM ALLOWANCE 26,420 41 TOTAL BENEFITS 52,204 7.5742 42 (%) BENEFITS/ACCRUED SALARY COST 7.5732 375,233 18,235 20.5776 43 COST OF SAL & BEN PER TOTAL WK HR 741,523 36,049 20.5698 267 44 LESS OVERTIME PREMIUM PAY 866 374,966 18,235 20.5629 45 STR SAL/BEN COST PER TOTAL WK HR 740,657 36,049 20.5458

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 11,935,434 288,270 41.4036 01 STRAIGHT TIME HOURS 25,189,272 607,624 41.4553 14,143 357 39.6162 02 OVERTIME HOURS (INCLUDES LINE 46) 33,025 821 40.2253 3,069 112 27.4017 03 HOLIDAY WORK HOURS 3,069 112 27.4017 11,952,646 288,739 41.3960 04 WORK HOURS SUBTOTAL 25,225,366 608,557 41.4511 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 766 20 38.3000 08 REHABILITATION WORK HOURS (NA) 1,686 44 38.3181 09 TRAINING HOURS 11,952,646 288,739 41.3960 10 TOTAL WORK HOURS 25,225,366 608,557 41.4511 1,079 157 6.8726 11 SUNDAY PREMIUM (NA HOURS) 2,623 379 6.9208 6,257 3,795 1.6487 12 NIGHT DIFFERENTIAL (NA HOURS) 12,722 7,735 1.6447 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,367 15 LEAVE WITHOUT PAY (NA HOURS) 6,240 4,702 131 35.8931 16 TERMINAL LEAVE 426,954 8,583 49.7441 752,606 17,990 41.8346 17 ANNUAL LEAVE 1,495,168 35,616 41.9802 1,394,564 32,925 42.3557 18 HOLIDAY LEAVE 1,424,512 33,517 42.5011 388,935 9,467 41.0832 19 SICK LEAVE 848,712 20,368 41.6688 1,409 32 44.0312 20 MILITARY LEAVE 2,646 72 36.7500 21 CONVENTION LEAVE 13,672 321 42.5919 22 OTHER LEAVE 27,969 643 43.4976 1,128 40 28.2000 23 CONTINUATION OF PAY LEAVE 1,128 40 28.2000 2,557,016 60,906 41.9829 24 TOTAL PAID ABSENCE 4,227,089 98,839 42.7674 14,516,998 349,645 41.5192 25 GROSS PAY & TOTAL PAID HOURS 29,467,800 707,396 41.6567 2,151,872 51,046 42.1555 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,346,634 77,716 43.0623 12,365,126 298,599 41.4104 27 BALANCE LINE 25 - LINE 26 26,121,166 629,680 41.4832 1,263,072 29,398 42.9645 28 ANNUAL LEAVE ACCRUED 2,520,983 58,670 42.9688 537,597 12,710 42.2971 29 HOLIDAY LEAVE ACCRUED 1,073,861 25,393 42.2896 14,165,795 340,707 41.5776 30 ACCRUED SALARY COST 29,716,010 713,743 41.6340 31 BENEFITS-USPS CONTRIBUTION 1,378,954 32 HEALTH BENEFITS 2,757,499 88,580 33 LIFE INSURANCE 177,411 1,302,199 34 RETIREMENT 2,602,854 455,842 35 THRIFT SAVINGS PLAN (TSP) 910,557 36 TSP FIDUCIARY INSURANCE 571,200 37 SOCIAL SECURITY 1,155,292 202,421 38 MEDICARE 411,669 3,999,196 39 PAYROLL BENEFITS SUBTOTAL 8,015,282 278 40 UNIFORM ALLOWANCE 278 3,999,474 41 TOTAL BENEFITS 8,015,560 28.2333 42 (%) BENEFITS/ACCRUED SALARY COST 26.9738 18,165,269 288,739 62.9124 43 COST OF SAL & BEN PER TOTAL WK HR 37,731,570 608,557 62.0017 4,710 44 LESS OVERTIME PREMIUM PAY 10,997 18,160,559 288,739 62.8961 45 STR SAL/BEN COST PER TOTAL WK HR 37,720,573 608,557 61.9836

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 24,451,662 530,350 46.1047 01 STRAIGHT TIME HOURS 51,575,199 1,125,126 45.8394 49,488 1,429 34.6312 02 OVERTIME HOURS (INCLUDES LINE 46) 95,762 2,621 36.5364 3,227 112 28.8125 03 HOLIDAY WORK HOURS 3,227 112 28.8125 24,504,377 531,891 46.0702 04 WORK HOURS SUBTOTAL 51,674,188 1,127,859 45.8161 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 18,101 585 30.9418 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 23,840 774 30.8010 07 LIMITED DUTY HOURS (NA) 3,843 146 26.3219 08 REHABILITATION WORK HOURS (NA) 8,638 328 26.3353 09 TRAINING HOURS 24,504,377 531,891 46.0702 10 TOTAL WORK HOURS 51,674,188 1,127,859 45.8161 7,951 953 8.3431 11 SUNDAY PREMIUM (NA HOURS) 16,152 1,927 8.3819 13,122 4,857 2.7016 12 NIGHT DIFFERENTIAL (NA HOURS) 27,076 9,983 2.7122 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 125 8 15.6250 4,025 15 LEAVE WITHOUT PAY (NA HOURS) 8,615 30,268 784 38.6071 16 TERMINAL LEAVE 941,091 17,202 54.7082 1,569,460 37,698 41.6324 17 ANNUAL LEAVE 3,147,624 75,527 41.6754 2,731,281 64,921 42.0708 18 HOLIDAY LEAVE 2,792,000 66,049 42.2716 756,854 18,257 41.4555 19 SICK LEAVE 1,632,190 39,188 41.6502 6,909 176 39.2556 20 MILITARY LEAVE 11,052 311 35.5369 21 CONVENTION LEAVE 33,045 841 39.2925 22 OTHER LEAVE 71,029 1,813 39.1776 8,463 224 37.7812 23 CONTINUATION OF PAY LEAVE 17,171 416 41.2764 5,136,280 122,901 41.7920 24 TOTAL PAID ABSENCE 8,612,157 200,506 42.9521 29,661,730 654,792 45.2994 25 GROSS PAY & TOTAL PAID HOURS 60,329,698 1,328,365 45.4165 4,331,009 103,403 41.8847 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,880,715 158,778 43.3354 25,330,721 551,389 45.9398 27 BALANCE LINE 25 - LINE 26 53,448,983 1,169,587 45.6990 2,484,796 58,529 42.4540 28 ANNUAL LEAVE ACCRUED 4,964,226 116,924 42.4568 1,054,094 25,107 41.9840 29 HOLIDAY LEAVE ACCRUED 2,107,177 50,195 41.9798 28,869,611 635,025 45.4621 30 ACCRUED SALARY COST 60,520,386 1,336,706 45.2757 31 BENEFITS-USPS CONTRIBUTION 2,783,283 32 HEALTH BENEFITS 5,572,478 157,229 33 LIFE INSURANCE 315,414 3,504,948 34 RETIREMENT 7,012,785 1,015,166 35 THRIFT SAVINGS PLAN (TSP) 2,031,822 36 TSP FIDUCIARY INSURANCE 1,145,457 37 SOCIAL SECURITY 2,342,164 412,676 38 MEDICARE 840,401 9,018,759 39 PAYROLL BENEFITS SUBTOTAL 18,115,064 4,101 40 UNIFORM ALLOWANCE 4,101 9,022,860 41 TOTAL BENEFITS 18,119,165 31.2538 42 (%) BENEFITS/ACCRUED SALARY COST 29.9389 37,892,471 531,891 71.2410 43 COST OF SAL & BEN PER TOTAL WK HR 78,639,551 1,127,859 69.7246 10,452 44 LESS OVERTIME PREMIUM PAY 23,950 37,882,019 531,891 71.2213 45 STR SAL/BEN COST PER TOTAL WK HR 78,615,601 1,127,859 69.7033

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 3,805,143 133,132 28.5817 01 STRAIGHT TIME HOURS 8,037,144 280,905 28.6116 185,571 4,454 41.6638 02 OVERTIME HOURS (INCLUDES LINE 46) 373,510 8,865 42.1331 80,137 2,950 27.1650 03 HOLIDAY WORK HOURS 80,137 2,950 27.1650 4,070,851 140,536 28.9666 04 WORK HOURS SUBTOTAL 8,490,791 292,720 29.0065 10 05 STEWARDS DUTY HOURS (NA) 17 13,667 207 66.0241 06 PENALTY OVERTIME (NA) 29,892 444 67.3243 4,886 134 36.4626 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,006 218 36.7247 07 LIMITED DUTY HOURS (NA) 1,376 56 24.5714 08 REHABILITATION WORK HOURS (NA) 3,136 128 24.5000 09 TRAINING HOURS 4,070,851 140,536 28.9666 10 TOTAL WORK HOURS 8,490,791 292,720 29.0065 41,814 6,286 6.6519 11 SUNDAY PREMIUM (NA HOURS) 86,286 12,959 6.6583 49,561 22,005 2.2522 12 NIGHT DIFFERENTIAL (NA HOURS) 100,875 44,690 2.2572 13 CHRISTMAS DAY PREMIUM (NA HOURS) 23,428 1,060 22.1018 14 OTHER PREMIUM PAY (NA HOURS) 46,740 2,179 21.4502 2,916 15 LEAVE WITHOUT PAY (NA HOURS) 6,106 527- 16- 32.9375 16 TERMINAL LEAVE 41,511 1,530 27.1313 345,692 12,001 28.8052 17 ANNUAL LEAVE 680,899 23,703 28.7262 437,758 15,252 28.7016 18 HOLIDAY LEAVE 440,625 15,356 28.6939 184,345 6,564 28.0842 19 SICK LEAVE 386,188 13,742 28.1027 2,039 80 25.4875 20 MILITARY LEAVE 2,490 96 25.9375 21 CONVENTION LEAVE 11,488 448 25.6428 22 OTHER LEAVE 27,659 1,076 25.7053 69 3 23.0000 23 CONTINUATION OF PAY LEAVE 1,643 66 24.8939 980,864 34,332 28.5699 24 TOTAL PAID ABSENCE 1,581,015 55,569 28.4513 5,166,518 174,868 29.5452 25 GROSS PAY & TOTAL PAID HOURS 10,305,707 348,289 29.5895 782,923 27,237 28.7448 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,163,035 40,589 28.6539 4,383,595 147,631 29.6929 27 BALANCE LINE 25 - LINE 26 9,142,672 307,700 29.7129 439,164 15,384 28.5468 28 ANNUAL LEAVE ACCRUED 878,941 30,792 28.5444 183,001 6,395 28.6162 29 HOLIDAY LEAVE ACCRUED 366,490 12,812 28.6052 5,005,760 169,410 29.5481 30 ACCRUED SALARY COST 10,388,103 351,304 29.5701 31 BENEFITS-USPS CONTRIBUTION 672,514 32 HEALTH BENEFITS 1,352,623 29,183 33 LIFE INSURANCE 58,418 455,374 34 RETIREMENT 909,991 164,223 35 THRIFT SAVINGS PLAN (TSP) 328,495 36 TSP FIDUCIARY INSURANCE 248,690 37 SOCIAL SECURITY 494,217 71,286 38 MEDICARE 142,169 1,641,270 39 PAYROLL BENEFITS SUBTOTAL 3,285,913 16,344 40 UNIFORM ALLOWANCE 16,344 1,657,614 41 TOTAL BENEFITS 3,302,257 33.1141 42 (%) BENEFITS/ACCRUED SALARY COST 31.7888 6,663,374 140,536 47.4140 43 COST OF SAL & BEN PER TOTAL WK HR 13,690,360 292,720 46.7694 62,450 44 LESS OVERTIME PREMIUM PAY 126,705 6,600,924 140,536 46.9696 45 STR SAL/BEN COST PER TOTAL WK HR 13,563,655 292,720 46.3366

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 347,177 18,208 19.0672 01 STRAIGHT TIME HOURS 685,307 35,960 19.0574 801 27 29.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 2,600 89 29.2134 03 HOLIDAY WORK HOURS 347,978 18,235 19.0829 04 WORK HOURS SUBTOTAL 687,907 36,049 19.0825 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 347,978 18,235 19.0829 10 TOTAL WORK HOURS 687,907 36,049 19.0825 11 SUNDAY PREMIUM (NA HOURS) 835 551 1.5154 12 NIGHT DIFFERENTIAL (NA HOURS) 1,412 953 1.4816 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 557 15 LEAVE WITHOUT PAY (NA HOURS) 557 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 348,813 18,235 19.1287 25 GROSS PAY & TOTAL PAID HOURS 689,319 36,049 19.1217 26 LESS TERM, ANN & HOL LEAVE TAKEN 348,813 18,235 19.1287 27 BALANCE LINE 25 - LINE 26 689,319 36,049 19.1217 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 348,813 18,235 19.1287 30 ACCRUED SALARY COST 689,319 36,049 19.1217 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 21,412 37 SOCIAL SECURITY 42,309 5,008 38 MEDICARE 9,895 26,420 39 PAYROLL BENEFITS SUBTOTAL 52,204 40 UNIFORM ALLOWANCE 26,420 41 TOTAL BENEFITS 52,204 7.5742 42 (%) BENEFITS/ACCRUED SALARY COST 7.5732 375,233 18,235 20.5776 43 COST OF SAL & BEN PER TOTAL WK HR 741,523 36,049 20.5698 267 44 LESS OVERTIME PREMIUM PAY 866 374,966 18,235 20.5629 45 STR SAL/BEN COST PER TOTAL WK HR 740,657 36,049 20.5458

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-23-2012 MINNEAPOLIS PDC PAY PERIOD-FY 22-2013 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 10-19-2012 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 28,603,982 681,690 41.9603 01 STRAIGHT TIME HOURS 60,297,650 1,441,991 41.8155 235,860 5,910 39.9086 02 OVERTIME HOURS (INCLUDES LINE 46) 471,872 11,575 40.7664 83,364 3,062 27.2253 03 HOLIDAY WORK HOURS 83,364 3,062 27.2253 28,923,206 690,662 41.8775 04 WORK HOURS SUBTOTAL 60,852,886 1,456,628 41.7765 10 05 STEWARDS DUTY HOURS (NA) 17 13,667 207 66.0241 06 PENALTY OVERTIME (NA) 29,892 444 67.3243 22,987 719 31.9707 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 31,846 992 32.1028 07 LIMITED DUTY HOURS (NA) 5,219 202 25.8366 08 REHABILITATION WORK HOURS (NA) 11,774 456 25.8201 09 TRAINING HOURS 28,923,206 690,662 41.8775 10 TOTAL WORK HOURS 60,852,886 1,456,628 41.7765 49,765 7,239 6.8745 11 SUNDAY PREMIUM (NA HOURS) 102,438 14,886 6.8814 63,518 27,413 2.3170 12 NIGHT DIFFERENTIAL (NA HOURS) 129,363 55,626 2.3255 13 CHRISTMAS DAY PREMIUM (NA HOURS) 23,428 1,060 22.1018 14 OTHER PREMIUM PAY (NA HOURS) 46,865 2,187 21.4288 7,498 15 LEAVE WITHOUT PAY (NA HOURS) 15,278 29,741 768 38.7252 16 TERMINAL LEAVE 982,602 18,732 52.4557 1,915,152 49,699 38.5350 17 ANNUAL LEAVE 3,828,523 99,230 38.5823 3,169,039 80,173 39.5275 18 HOLIDAY LEAVE 3,232,625 81,405 39.7103 941,199 24,821 37.9194 19 SICK LEAVE 2,018,378 52,930 38.1329 8,948 256 34.9531 20 MILITARY LEAVE 13,542 407 33.2727 21 CONVENTION LEAVE 44,533 1,289 34.5484 22 OTHER LEAVE 98,688 2,889 34.1599 8,532 227 37.5859 23 CONTINUATION OF PAY LEAVE 18,814 482 39.0331 6,117,144 157,233 38.9049 24 TOTAL PAID ABSENCE 10,193,172 256,075 39.8054 35,177,061 847,895 41.4875 25 GROSS PAY & TOTAL PAID HOURS 71,324,724 1,712,703 41.6445 5,113,932 130,640 39.1452 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,043,750 199,367 40.3464 30,063,129 717,255 41.9141 27 BALANCE LINE 25 - LINE 26 63,280,974 1,513,336 41.8155 2,923,960 73,913 39.5594 28 ANNUAL LEAVE ACCRUED 5,843,167 147,716 39.5567 1,237,095 31,502 39.2703 29 HOLIDAY LEAVE ACCRUED 2,473,667 63,007 39.2601 34,224,184 822,670 41.6013 30 ACCRUED SALARY COST 71,597,808 1,724,059 41.5286 31 BENEFITS-USPS CONTRIBUTION 3,455,797 32 HEALTH BENEFITS 6,925,101 186,412 33 LIFE INSURANCE 373,832 3,960,322 34 RETIREMENT 7,922,776 1,179,389 35 THRIFT SAVINGS PLAN (TSP) 2,360,317 36 TSP FIDUCIARY INSURANCE 1,415,559 37 SOCIAL SECURITY 2,878,690 488,970 38 MEDICARE 992,465 10,686,449 39 PAYROLL BENEFITS SUBTOTAL 21,453,181 20,445 40 UNIFORM ALLOWANCE 20,445 10,706,894 41 TOTAL BENEFITS 21,473,626 31.2845 42 (%) BENEFITS/ACCRUED SALARY COST 29.9920 44,931,078 690,662 65.0550 43 COST OF SAL & BEN PER TOTAL WK HR 93,071,434 1,456,628 63.8951 73,169 44 LESS OVERTIME PREMIUM PAY 151,521 44,857,909 690,662 64.9491 45 STR SAL/BEN COST PER TOTAL WK HR 92,919,913 1,456,628 63.7911