National Payroll Hours - prc.gov Payroll Hours Summary Report PP... · Finance National Payroll...

174
Finance National Payroll Hours September 22 - Pay Period 21 - FY 2013 Summary Report October 05, 2012

Transcript of National Payroll Hours - prc.gov Payroll Hours Summary Report PP... · Finance National Payroll...

Finance

National Payroll Hours

September 22 -

Pay Period 21 - FY 2013

Summary Report

October 05, 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 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE A REPORT AAW120P1 SFX ENDING DATE 10-05-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2940 TITLE: USPS - CONSOLIDATION CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,047,814,678 40,470,305 25.8909 01 STRAIGHT TIME HOURS 1,048,738,220 40,522,460 25.8804 145,393,418 3,737,750 38.8986 02 OVERTIME HOURS (INCLUDES LINE 46) 145,723,009 3,745,247 38.9087 31,181 1,225 25.4538 03 HOLIDAY WORK HOURS 39,879 1,540 25.8954 1,193,239,277 44,209,280 26.9906 04 WORK HOURS SUBTOTAL 1,194,501,108 44,269,247 26.9826 102,072 05 STEWARDS DUTY HOURS (NA) 102,046 11,289,544 214,710 52.5804 06 PENALTY OVERTIME (NA) 11,308,973 215,081 52.5800 6,408,509 197,900 32.3825 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,439,399 198,859 32.3817 9,233 346 26.6849 07 LIMITED DUTY HOURS (NA) 9,233 346 26.6849 13,087 465 28.1440 08 REHABILITATION WORK HOURS (NA) 13,087 465 28.1440 4,200,925 174,762 24.0379 09 TRAINING HOURS 4,200,925 174,762 24.0379 1,197,440,202 44,384,042 26.9790 10 TOTAL WORK HOURS 1,198,702,033 44,444,009 26.9710 8,792,698 1,356,917 6.4799 11 SUNDAY PREMIUM (NA HOURS) 8,799,961 1,357,887 6.4806 12,118,380 7,541,591 1.6068 12 NIGHT DIFFERENTIAL (NA HOURS) 12,128,463 7,550,859 1.6062 13 CHRISTMAS DAY PREMIUM (NA HOURS) 112 8 14.0000 1,667,452 131,119 12.7170 14 OTHER PREMIUM PAY (NA HOURS) 1,854,507 145,430 12.7518 2,003,389 15 LEAVE WITHOUT PAY (NA HOURS) 1,988,358 11,353,279 394,341 28.7905 16 TERMINAL LEAVE 11,512,149 394,089 29.2120 78,341,867 2,929,625 26.7412 17 ANNUAL LEAVE 78,373,256 2,935,098 26.7020 737,139 24,516 30.0676 18 HOLIDAY LEAVE 750,695 24,873 30.1811 47,419,642 1,765,388 26.8607 19 SICK LEAVE 47,891,053 1,788,668 26.7747 204,336 7,606 26.8651 20 MILITARY LEAVE 212,536 7,888 26.9442 21 CONVENTION LEAVE 1,638,543 61,448 26.6655 22 OTHER LEAVE 1,718,362 64,207 26.7628 1,397,933 53,684 26.0400 23 CONTINUATION OF PAY LEAVE 1,670,273 62,134 26.8817 141,092,739 5,236,608 26.9435 24 TOTAL PAID ABSENCE 142,128,324 5,276,957 26.9337 1,361,111,471 49,620,650 27.4303 25 GROSS PAY & TOTAL PAID HOURS 1,363,613,400 49,720,966 27.4253 90,432,285 3,348,482 27.0069 26 LESS TERM, ANN & HOL LEAVE TAKEN 90,636,100 3,354,060 27.0228 1,270,679,186 46,272,168 27.4609 27 BALANCE LINE 25 - LINE 26 1,272,977,300 46,366,906 27.4544 100,533,566 3,754,907 26.7739 28 ANNUAL LEAVE ACCRUED 100,574,036 3,756,783 26.7713 38,574,410 1,422,451 27.1182 29 HOLIDAY LEAVE ACCRUED 38,583,995 1,422,825 27.1178 1,409,787,162 51,449,526 27.4013 30 ACCRUED SALARY COST 1,412,135,331 51,546,514 27.3953 31 BENEFITS-USPS CONTRIBUTION 173,668,961 32 HEALTH BENEFITS 175,331,718 6,714,632 33 LIFE INSURANCE 6,717,308 111,653,573 34 RETIREMENT 111,792,795 38,065,160 35 THRIFT SAVINGS PLAN (TSP) 38,086,833 36 TSP FIDUCIARY INSURANCE 70,143,601 37 SOCIAL SECURITY 70,399,077 18,850,697 38 MEDICARE 18,917,552 419,096,624 39 PAYROLL BENEFITS SUBTOTAL 421,245,283 40 UNIFORM ALLOWANCE 419,096,624 41 TOTAL BENEFITS 421,245,283 29.7276 42 (%) BENEFITS/ACCRUED SALARY COST 29.8303 1,828,883,786 44,384,042 41.2058 43 COST OF SAL & BEN PER TOTAL WK HR 1,833,380,614 44,444,009 41.2514 48,167,329 44 LESS OVERTIME PREMIUM PAY 48,270,041 1,780,716,457 44,384,042 40.1206 45 STR SAL/BEN COST PER TOTAL WK HR 1,785,110,573 44,444,009 40.1653

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE B REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 844,602,665 33,141,681 25.4846 01 STRAIGHT TIME HOURS 845,303,099 33,174,548 25.4804 128,497,317 3,230,997 39.7701 02 OVERTIME HOURS (INCLUDES LINE 46) 128,746,713 3,237,037 39.7730 31,181 1,225 25.4538 03 HOLIDAY WORK HOURS 39,650 1,532 25.8812 973,131,163 36,373,903 26.7535 04 WORK HOURS SUBTOTAL 974,089,462 36,413,117 26.7510 102,072 05 STEWARDS DUTY HOURS (NA) 102,046 11,289,544 214,710 52.5804 06 PENALTY OVERTIME (NA) 11,308,973 215,081 52.5800 3,095 82 37.7439 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,965 77 38.5064 8,493 311 27.3086 07 LIMITED DUTY HOURS (NA) 8,493 311 27.3086 4,327 171 25.3040 08 REHABILITATION WORK HOURS (NA) 4,327 171 25.3040 3,816,359 152,082 25.0940 09 TRAINING HOURS 3,816,359 152,082 25.0940 976,947,522 36,525,985 26.7466 10 TOTAL WORK HOURS 977,905,821 36,565,199 26.7441 8,386,788 1,309,152 6.4062 11 SUNDAY PREMIUM (NA HOURS) 8,394,308 1,310,159 6.4070 10,778,018 6,867,841 1.5693 12 NIGHT DIFFERENTIAL (NA HOURS) 10,787,751 6,874,286 1.5692 13 CHRISTMAS DAY PREMIUM (NA HOURS) 112 8 14.0000 1,666,812 131,081 12.7158 14 OTHER PREMIUM PAY (NA HOURS) 1,853,597 145,348 12.7528 1,950,099 15 LEAVE WITHOUT PAY (NA HOURS) 1,935,440 6,475,709 261,927 24.7233 16 TERMINAL LEAVE 6,548,508 261,675 25.0253 70,359,770 2,699,187 26.0670 17 ANNUAL LEAVE 70,233,414 2,699,174 26.0203 408,018 15,560 26.2222 18 HOLIDAY LEAVE 422,920 15,981 26.4639 42,518,738 1,626,439 26.1422 19 SICK LEAVE 42,877,005 1,645,821 26.0520 175,182 6,703 26.1348 20 MILITARY LEAVE 180,802 6,921 26.1236 21 CONVENTION LEAVE 1,345,868 52,907 25.4383 22 OTHER LEAVE 1,410,618 55,226 25.5426 1,354,540 51,887 26.1055 23 CONTINUATION OF PAY LEAVE 1,623,310 60,498 26.8324 122,637,825 4,714,610 26.0122 24 TOTAL PAID ABSENCE 123,296,577 4,745,296 25.9829 1,120,416,965 41,240,595 27.1678 25 GROSS PAY & TOTAL PAID HOURS 1,122,238,166 41,310,495 27.1659 77,243,497 2,976,674 25.9495 26 LESS TERM, ANN & HOL LEAVE TAKEN 77,204,842 2,976,830 25.9352 1,043,173,468 38,263,921 27.2625 27 BALANCE LINE 25 - LINE 26 1,045,033,324 38,333,665 27.2615 86,633,307 3,353,641 25.8326 28 ANNUAL LEAVE ACCRUED 86,672,483 3,355,460 25.8302 32,936,871 1,260,428 26.1314 29 HOLIDAY LEAVE ACCRUED 32,945,904 1,260,784 26.1312 1,162,743,646 42,877,990 27.1174 30 ACCRUED SALARY COST 1,164,651,711 42,949,909 27.1165 31 BENEFITS-USPS CONTRIBUTION 150,820,292 32 HEALTH BENEFITS 152,422,099 5,685,131 33 LIFE INSURANCE 5,687,362 94,338,891 34 RETIREMENT 94,469,793 32,198,768 35 THRIFT SAVINGS PLAN (TSP) 32,220,283 36 TSP FIDUCIARY INSURANCE 58,333,921 37 SOCIAL SECURITY 58,555,550 15,492,164 38 MEDICARE 15,548,653 356,869,167 39 PAYROLL BENEFITS SUBTOTAL 358,903,740 40 UNIFORM ALLOWANCE 356,869,167 41 TOTAL BENEFITS 358,903,740 30.6919 42 (%) BENEFITS/ACCRUED SALARY COST 30.8164 1,519,612,813 36,525,985 41.6036 43 COST OF SAL & BEN PER TOTAL WK HR 1,523,555,451 36,565,199 41.6668 44,673,930 44 LESS OVERTIME PREMIUM PAY 44,760,267 1,474,938,883 36,525,985 40.3805 45 STR SAL/BEN COST PER TOTAL WK HR 1,478,795,184 36,565,199 40.4426

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE C REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 164,785,256 5,045,156 32.6620 01 STRAIGHT TIME HOURS 164,688,417 5,040,660 32.6719 14,186,135 397,330 35.7036 02 OVERTIME HOURS (INCLUDES LINE 46) 14,232,204 398,566 35.7085 03 HOLIDAY WORK HOURS 229 8 28.6250 178,971,391 5,442,486 32.8841 04 WORK HOURS SUBTOTAL 178,920,850 5,439,234 32.8944 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 6,405,414 197,818 32.3803 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,436,434 198,782 32.3793 740 35 21.1428 07 LIMITED DUTY HOURS (NA) 740 35 21.1428 8,760 294 29.7959 08 REHABILITATION WORK HOURS (NA) 8,760 294 29.7959 183,508 5,709 32.1436 09 TRAINING HOURS 183,508 5,709 32.1436 179,154,899 5,448,195 32.8833 10 TOTAL WORK HOURS 179,104,358 5,444,943 32.8937 405,910 47,765 8.4980 11 SUNDAY PREMIUM (NA HOURS) 405,653 47,728 8.4992 1,099,750 404,751 2.7171 12 NIGHT DIFFERENTIAL (NA HOURS) 1,096,652 403,709 2.7164 13 CHRISTMAS DAY PREMIUM (NA HOURS) 640 38 16.8421 14 OTHER PREMIUM PAY (NA HOURS) 640 38 16.8421 52,656 15 LEAVE WITHOUT PAY (NA HOURS) 52,063 4,863,823 131,304 37.0424 16 TERMINAL LEAVE 4,949,894 131,304 37.6979 7,964,655 229,029 34.7757 17 ANNUAL LEAVE 8,069,686 231,663 34.8337 329,121 8,956 36.7486 18 HOLIDAY LEAVE 327,775 8,892 36.8617 4,900,904 138,949 35.2712 19 SICK LEAVE 5,013,581 142,823 35.1034 29,154 903 32.2857 20 MILITARY LEAVE 31,734 967 32.8169 21 CONVENTION LEAVE 289,232 8,364 34.5805 22 OTHER LEAVE 302,901 8,740 34.6568 21,387 637 33.5745 23 CONTINUATION OF PAY LEAVE 20,892 637 32.7974 18,398,276 518,142 35.5081 24 TOTAL PAID ABSENCE 18,716,463 525,026 35.6486 199,059,475 5,966,337 33.3637 25 GROSS PAY & TOTAL PAID HOURS 199,323,766 5,969,969 33.3877 13,157,599 369,289 35.6295 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,347,355 371,859 35.8935 185,901,876 5,597,048 33.2142 27 BALANCE LINE 25 - LINE 26 185,976,411 5,598,110 33.2212 13,833,594 395,665 34.9628 28 ANNUAL LEAVE ACCRUED 13,834,638 395,701 34.9623 5,637,539 162,023 34.7946 29 HOLIDAY LEAVE ACCRUED 5,638,091 162,041 34.7942 205,373,009 6,154,736 33.3682 30 ACCRUED SALARY COST 205,449,140 6,155,852 33.3746 31 BENEFITS-USPS CONTRIBUTION 22,834,519 32 HEALTH BENEFITS 22,895,068 1,029,517 33 LIFE INSURANCE 1,029,962 17,314,803 34 RETIREMENT 17,323,123 5,866,488 35 THRIFT SAVINGS PLAN (TSP) 5,866,646 36 TSP FIDUCIARY INSURANCE 9,251,177 37 SOCIAL SECURITY 9,261,908 2,756,588 38 MEDICARE 2,760,858 59,053,092 39 PAYROLL BENEFITS SUBTOTAL 59,137,565 40 UNIFORM ALLOWANCE 59,053,092 41 TOTAL BENEFITS 59,137,565 28.7540 42 (%) BENEFITS/ACCRUED SALARY COST 28.7845 264,426,101 5,448,195 48.5346 43 COST OF SAL & BEN PER TOTAL WK HR 264,586,705 5,444,943 48.5931 2,590,980 44 LESS OVERTIME PREMIUM PAY 2,595,991 261,835,121 5,448,195 48.0590 45 STR SAL/BEN COST PER TOTAL WK HR 261,990,714 5,444,943 48.1163

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE D REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 38,426,757 2,283,468 16.8282 01 STRAIGHT TIME HOURS 38,746,704 2,307,252 16.7934 2,709,966 109,423 24.7659 02 OVERTIME HOURS (INCLUDES LINE 46) 2,744,092 109,644 25.0272 03 HOLIDAY WORK HOURS 41,136,723 2,392,891 17.1912 04 WORK HOURS SUBTOTAL 41,490,796 2,416,896 17.1669 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 201,058 16,971 11.8471 09 TRAINING HOURS 201,058 16,971 11.8471 41,337,781 2,409,862 17.1535 10 TOTAL WORK HOURS 41,691,854 2,433,867 17.1298 11 SUNDAY PREMIUM (NA HOURS) 240,612 268,999 .8944 12 NIGHT DIFFERENTIAL (NA HOURS) 244,060 272,864 .8944 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 270 44 6.1363 634 15 LEAVE WITHOUT PAY (NA HOURS) 855 13,747 1,110 12.3846 16 TERMINAL LEAVE 13,747 1,110 12.3846 17,442 1,409 12.3789 17 ANNUAL LEAVE 70,156 4,261 16.4646 18 HOLIDAY LEAVE 19 SICK LEAVE 467 24 19.4583 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,443 177 19.4519 22 OTHER LEAVE 4,843 241 20.0954 22,006 1,160 18.9706 23 CONTINUATION OF PAY LEAVE 26,071 999 26.0970 56,638 3,856 14.6882 24 TOTAL PAID ABSENCE 115,284 6,635 17.3751 41,635,031 2,413,718 17.2493 25 GROSS PAY & TOTAL PAID HOURS 42,051,468 2,440,502 17.2306 31,189 2,519 12.3815 26 LESS TERM, ANN & HOL LEAVE TAKEN 83,903 5,371 15.6214 41,603,842 2,411,199 17.2544 27 BALANCE LINE 25 - LINE 26 41,967,565 2,435,131 17.2342 66,665 5,601 11.9023 28 ANNUAL LEAVE ACCRUED 66,915 5,622 11.9023 29 HOLIDAY LEAVE ACCRUED 41,670,507 2,416,800 17.2420 30 ACCRUED SALARY COST 42,034,480 2,440,753 17.2219 31 BENEFITS-USPS CONTRIBUTION 14,150 32 HEALTH BENEFITS 14,551 16- 33 LIFE INSURANCE 16- 121- 34 RETIREMENT 121- 96- 35 THRIFT SAVINGS PLAN (TSP) 96- 36 TSP FIDUCIARY INSURANCE 2,558,503 37 SOCIAL SECURITY 2,581,619 601,945 38 MEDICARE 608,041 3,174,365 39 PAYROLL BENEFITS SUBTOTAL 3,203,978 40 UNIFORM ALLOWANCE 3,174,365 41 TOTAL BENEFITS 3,203,978 7.6177 42 (%) BENEFITS/ACCRUED SALARY COST 7.6222 44,844,872 2,409,862 18.6088 43 COST OF SAL & BEN PER TOTAL WK HR 45,238,458 2,433,867 18.5870 902,419 44 LESS OVERTIME PREMIUM PAY 913,783 43,942,453 2,409,862 18.2344 45 STR SAL/BEN COST PER TOTAL WK HR 44,324,675 2,433,867 18.2116

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 1 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 23,813,829 684,389 34.7957 01 STRAIGHT TIME HOURS 23,832,630 683,802 34.8531 983,719 24,386 40.3394 02 OVERTIME HOURS (INCLUDES LINE 46) 988,044 24,464 40.3876 03 HOLIDAY WORK HOURS 24,797,548 708,775 34.9864 04 WORK HOURS SUBTOTAL 24,820,674 708,266 35.0442 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 42,306 1,230 34.3951 09 TRAINING HOURS 42,306 1,230 34.3951 24,839,854 710,005 34.9854 10 TOTAL WORK HOURS 24,862,980 709,496 35.0431 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,099 15 LEAVE WITHOUT PAY (NA HOURS) 3,051 898,103 21,977 40.8655 16 TERMINAL LEAVE 898,103 21,977 40.8655 637,442 16,798 37.9474 17 ANNUAL LEAVE 644,506 17,118 37.6507 61,141 1,496 40.8696 18 HOLIDAY LEAVE 61,285 1,488 41.1861 463,792 11,965 38.7623 19 SICK LEAVE 473,323 12,200 38.7969 696 16 43.5000 20 MILITARY LEAVE 696 16 43.5000 21 CONVENTION LEAVE 29,949 816 36.7022 22 OTHER LEAVE 35,985 960 37.4843 23 CONTINUATION OF PAY LEAVE 2,091,123 53,068 39.4045 24 TOTAL PAID ABSENCE 2,113,898 53,759 39.3217 26,930,977 763,073 35.2927 25 GROSS PAY & TOTAL PAID HOURS 26,976,878 763,255 35.3445 1,596,686 40,271 39.6485 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,603,894 40,583 39.5213 25,334,291 722,802 35.0501 27 BALANCE LINE 25 - LINE 26 25,372,984 722,672 35.1099 1,789,423 47,132 37.9662 28 ANNUAL LEAVE ACCRUED 1,789,507 47,132 37.9679 710,707 18,787 37.8297 29 HOLIDAY LEAVE ACCRUED 710,739 18,787 37.8314 27,834,421 788,721 35.2905 30 ACCRUED SALARY COST 27,873,230 788,591 35.3456 31 BENEFITS-USPS CONTRIBUTION 3,275,809 32 HEALTH BENEFITS 3,282,120 149,214 33 LIFE INSURANCE 149,332 2,410,135 34 RETIREMENT 2,410,536 867,994 35 THRIFT SAVINGS PLAN (TSP) 867,819 36 TSP FIDUCIARY INSURANCE 1,310,967 37 SOCIAL SECURITY 1,311,167 378,175 38 MEDICARE 378,820 8,392,294 39 PAYROLL BENEFITS SUBTOTAL 8,399,794 40 UNIFORM ALLOWANCE 8,392,294 41 TOTAL BENEFITS 8,399,794 30.1507 42 (%) BENEFITS/ACCRUED SALARY COST 30.1357 36,226,715 710,005 51.0231 43 COST OF SAL & BEN PER TOTAL WK HR 36,273,024 709,496 51.1250 327,578 44 LESS OVERTIME PREMIUM PAY 329,019 35,899,137 710,005 50.5618 45 STR SAL/BEN COST PER TOTAL WK HR 35,944,005 709,496 50.6613

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 2 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 15,256,538 539,814 28.2625 01 STRAIGHT TIME HOURS 15,258,550 539,857 28.2640 956,756 25,035 38.2167 02 OVERTIME HOURS (INCLUDES LINE 46) 961,787 25,140 38.2572 03 HOLIDAY WORK HOURS 16,213,294 564,849 28.7037 04 WORK HOURS SUBTOTAL 16,220,337 564,997 28.7087 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 48,027 1,574 30.5127 09 TRAINING HOURS 48,027 1,574 30.5127 16,261,321 566,423 28.7087 10 TOTAL WORK HOURS 16,268,364 566,571 28.7137 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,257 15 LEAVE WITHOUT PAY (NA HOURS) 4,166 629,457 19,869 31.6803 16 TERMINAL LEAVE 629,457 19,869 31.6803 680,049 22,347 30.4313 17 ANNUAL LEAVE 692,054 22,581 30.6476 44,236 1,400 31.5971 18 HOLIDAY LEAVE 44,223 1,400 31.5878 364,197 11,911 30.5765 19 SICK LEAVE 353,220 12,000 29.4350 1,459 40 36.4750 20 MILITARY LEAVE 1,459 40 36.4750 21 CONVENTION LEAVE 20,676 640 32.3062 22 OTHER LEAVE 21,732 680 31.9588 2,467 80 30.8375 23 CONTINUATION OF PAY LEAVE 3,946 120 32.8833 1,742,541 56,287 30.9581 24 TOTAL PAID ABSENCE 1,746,091 56,690 30.8006 18,003,862 622,710 28.9121 25 GROSS PAY & TOTAL PAID HOURS 18,014,455 623,261 28.9035 1,353,742 43,616 31.0377 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,365,734 43,850 31.1455 16,650,120 579,094 28.7520 27 BALANCE LINE 25 - LINE 26 16,648,721 579,411 28.7338 1,389,528 45,109 30.8037 28 ANNUAL LEAVE ACCRUED 1,389,953 45,123 30.8036 561,531 18,319 30.6529 29 HOLIDAY LEAVE ACCRUED 561,715 18,325 30.6529 18,601,179 642,522 28.9502 30 ACCRUED SALARY COST 18,600,389 642,859 28.9338 31 BENEFITS-USPS CONTRIBUTION 2,432,898 32 HEALTH BENEFITS 2,433,110 95,382 33 LIFE INSURANCE 95,403 1,582,685 34 RETIREMENT 1,581,868 589,014 35 THRIFT SAVINGS PLAN (TSP) 588,559 36 TSP FIDUCIARY INSURANCE 902,711 37 SOCIAL SECURITY 903,020 249,552 38 MEDICARE 249,692 5,852,242 39 PAYROLL BENEFITS SUBTOTAL 5,851,652 40 UNIFORM ALLOWANCE 5,852,242 41 TOTAL BENEFITS 5,851,652 31.4616 42 (%) BENEFITS/ACCRUED SALARY COST 31.4598 24,453,421 566,423 43.1716 43 COST OF SAL & BEN PER TOTAL WK HR 24,452,041 566,571 43.1579 318,600 44 LESS OVERTIME PREMIUM PAY 320,275 24,134,821 566,423 42.6091 45 STR SAL/BEN COST PER TOTAL WK HR 24,131,766 566,571 42.5926

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 3 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 10,599,907 505,526 20.9680 01 STRAIGHT TIME HOURS 10,626,499 505,857 21.0069 646,514 20,893 30.9440 02 OVERTIME HOURS (INCLUDES LINE 46) 646,589 20,860 30.9965 03 HOLIDAY WORK HOURS 11,246,421 526,419 21.3640 04 WORK HOURS SUBTOTAL 11,273,088 526,717 21.4025 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 25,155 946 26.5909 09 TRAINING HOURS 25,155 946 26.5909 11,271,576 527,365 21.3733 10 TOTAL WORK HOURS 11,298,243 527,663 21.4118 11 SUNDAY PREMIUM (NA HOURS) 57 8 7.1250 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 333 20 16.6500 14 OTHER PREMIUM PAY (NA HOURS) 333 20 16.6500 6,272 15 LEAVE WITHOUT PAY (NA HOURS) 6,304 690,525 27,161 25.4234 16 TERMINAL LEAVE 691,767 27,161 25.4691 492,790 19,469 25.3115 17 ANNUAL LEAVE 506,426 19,603 25.8341 46,785 1,828 25.5935 18 HOLIDAY LEAVE 46,302 1,812 25.5529 242,857 9,662 25.1352 19 SICK LEAVE 243,751 9,697 25.1367 20 MILITARY LEAVE 21 CONVENTION LEAVE 10,360 428 24.2056 22 OTHER LEAVE 10,360 428 24.2056 1,388 69 20.1159 23 CONTINUATION OF PAY LEAVE 1,388 69 20.1159 1,484,705 58,617 25.3289 24 TOTAL PAID ABSENCE 1,499,994 58,770 25.5231 12,756,614 585,982 21.7696 25 GROSS PAY & TOTAL PAID HOURS 12,798,627 586,433 21.8245 1,230,100 48,458 25.3848 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,244,495 48,576 25.6195 11,526,514 537,524 21.4437 27 BALANCE LINE 25 - LINE 26 11,554,132 537,857 21.4817 809,528 31,791 25.4640 28 ANNUAL LEAVE ACCRUED 809,328 31,784 25.4633 335,804 13,266 25.3131 29 HOLIDAY LEAVE ACCRUED 335,727 13,263 25.3130 12,671,846 582,581 21.7512 30 ACCRUED SALARY COST 12,699,187 582,904 21.7860 31 BENEFITS-USPS CONTRIBUTION 1,607,273 32 HEALTH BENEFITS 1,614,449 54,184 33 LIFE INSURANCE 54,195 906,551 34 RETIREMENT 907,927 330,331 35 THRIFT SAVINGS PLAN (TSP) 330,888 36 TSP FIDUCIARY INSURANCE 660,359 37 SOCIAL SECURITY 662,184 177,409 38 MEDICARE 178,016 3,736,107 39 PAYROLL BENEFITS SUBTOTAL 3,747,659 40 UNIFORM ALLOWANCE 3,736,107 41 TOTAL BENEFITS 3,747,659 29.4835 42 (%) BENEFITS/ACCRUED SALARY COST 29.5110 16,407,953 527,365 31.1130 43 COST OF SAL & BEN PER TOTAL WK HR 16,446,846 527,663 31.1692 215,289 44 LESS OVERTIME PREMIUM PAY 215,314 16,192,664 527,365 30.7048 45 STR SAL/BEN COST PER TOTAL WK HR 16,231,532 527,663 30.7611

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 4 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 912,611 57,358 15.9107 01 STRAIGHT TIME HOURS 918,768 57,549 15.9649 35,078 1,306 26.8591 02 OVERTIME HOURS (INCLUDES LINE 46) 35,093 1,306 26.8705 03 HOLIDAY WORK HOURS 947,689 58,664 16.1545 04 WORK HOURS SUBTOTAL 953,861 58,855 16.2069 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,263 111 29.3963 09 TRAINING HOURS 3,263 111 29.3963 950,952 58,775 16.1795 10 TOTAL WORK HOURS 957,124 58,966 16.2317 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 715 15 LEAVE WITHOUT PAY (NA HOURS) 715 60,497 2,819 21.4604 16 TERMINAL LEAVE 60,497 2,819 21.4604 48,198 2,411 19.9908 17 ANNUAL LEAVE 47,864 2,390 20.0267 3,481 160 21.7562 18 HOLIDAY LEAVE 3,339 152 21.9671 28,645 1,423 20.1300 19 SICK LEAVE 29,187 1,455 20.0597 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,026 63 16.2857 22 OTHER LEAVE 1,026 63 16.2857 23 CONTINUATION OF PAY LEAVE 141,847 6,876 20.6292 24 TOTAL PAID ABSENCE 141,913 6,879 20.6298 1,092,799 65,651 16.6455 25 GROSS PAY & TOTAL PAID HOURS 1,099,037 65,845 16.6912 112,176 5,390 20.8118 26 LESS TERM, ANN & HOL LEAVE TAKEN 111,700 5,361 20.8356 980,623 60,261 16.2729 27 BALANCE LINE 25 - LINE 26 987,337 60,484 16.3239 69,655 3,670 18.9795 28 ANNUAL LEAVE ACCRUED 69,778 3,677 18.9768 27,522 1,444 19.0595 29 HOLIDAY LEAVE ACCRUED 27,585 1,447 19.0635 1,077,800 65,375 16.4864 30 ACCRUED SALARY COST 1,084,700 65,608 16.5330 31 BENEFITS-USPS CONTRIBUTION 162,063 32 HEALTH BENEFITS 163,838 3,690 33 LIFE INSURANCE 3,690 66,411 34 RETIREMENT 66,631 19,971 35 THRIFT SAVINGS PLAN (TSP) 19,993 36 TSP FIDUCIARY INSURANCE 59,364 37 SOCIAL SECURITY 59,694 14,939 38 MEDICARE 15,017 326,438 39 PAYROLL BENEFITS SUBTOTAL 328,863 40 UNIFORM ALLOWANCE 326,438 41 TOTAL BENEFITS 328,863 30.2874 42 (%) BENEFITS/ACCRUED SALARY COST 30.3183 1,404,238 58,775 23.8917 43 COST OF SAL & BEN PER TOTAL WK HR 1,413,563 58,966 23.9725 11,681 44 LESS OVERTIME PREMIUM PAY 11,686 1,392,557 58,775 23.6930 45 STR SAL/BEN COST PER TOTAL WK HR 1,401,877 58,966 23.7743

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 5 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 50,582,885 1,787,087 28.3046 01 STRAIGHT TIME HOURS 50,636,447 1,787,065 28.3349 2,622,067 71,620 36.6108 02 OVERTIME HOURS (INCLUDES LINE 46) 2,631,513 71,770 36.6659 03 HOLIDAY WORK HOURS 53,204,952 1,858,707 28.6247 04 WORK HOURS SUBTOTAL 53,267,960 1,858,835 28.6566 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 118,751 3,861 30.7565 09 TRAINING HOURS 118,751 3,861 30.7565 53,323,703 1,862,568 28.6291 10 TOTAL WORK HOURS 53,386,711 1,862,696 28.6609 11 SUNDAY PREMIUM (NA HOURS) 57 8 7.1250 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 333 20 16.6500 14 OTHER PREMIUM PAY (NA HOURS) 333 20 16.6500 14,343 15 LEAVE WITHOUT PAY (NA HOURS) 14,236 2,278,582 71,826 31.7236 16 TERMINAL LEAVE 2,279,824 71,826 31.7409 1,858,479 61,025 30.4543 17 ANNUAL LEAVE 1,890,850 61,692 30.6498 155,643 4,884 31.8679 18 HOLIDAY LEAVE 155,149 4,852 31.9762 1,099,491 34,961 31.4490 19 SICK LEAVE 1,099,481 35,352 31.1009 2,155 56 38.4821 20 MILITARY LEAVE 2,155 56 38.4821 21 CONVENTION LEAVE 62,011 1,947 31.8495 22 OTHER LEAVE 69,103 2,131 32.4274 3,855 149 25.8724 23 CONTINUATION OF PAY LEAVE 5,334 189 28.2222 5,460,216 174,848 31.2283 24 TOTAL PAID ABSENCE 5,501,896 176,098 31.2433 58,784,252 2,037,416 28.8523 25 GROSS PAY & TOTAL PAID HOURS 58,888,997 2,038,794 28.8842 4,292,704 137,735 31.1663 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,325,823 138,370 31.2627 54,491,548 1,899,681 28.6845 27 BALANCE LINE 25 - LINE 26 54,563,174 1,900,424 28.7110 4,058,134 127,702 31.7781 28 ANNUAL LEAVE ACCRUED 4,058,566 127,716 31.7780 1,635,564 51,816 31.5648 29 HOLIDAY LEAVE ACCRUED 1,635,766 51,822 31.5650 60,185,246 2,079,199 28.9463 30 ACCRUED SALARY COST 60,257,506 2,079,962 28.9704 31 BENEFITS-USPS CONTRIBUTION 7,478,043 32 HEALTH BENEFITS 7,493,517 302,470 33 LIFE INSURANCE 302,620 4,965,782 34 RETIREMENT 4,966,962 1,807,310 35 THRIFT SAVINGS PLAN (TSP) 1,807,259 36 TSP FIDUCIARY INSURANCE 2,933,401 37 SOCIAL SECURITY 2,936,065 820,075 38 MEDICARE 821,545 18,307,081 39 PAYROLL BENEFITS SUBTOTAL 18,327,968 40 UNIFORM ALLOWANCE 18,307,081 41 TOTAL BENEFITS 18,327,968 30.4178 42 (%) BENEFITS/ACCRUED SALARY COST 30.4160 78,492,327 1,862,568 42.1419 43 COST OF SAL & BEN PER TOTAL WK HR 78,585,474 1,862,696 42.1891 873,148 44 LESS OVERTIME PREMIUM PAY 876,294 77,619,179 1,862,568 41.6732 45 STR SAL/BEN COST PER TOTAL WK HR 77,709,180 1,862,696 41.7186

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 6 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 4,517,383 365,880 12.3466 01 STRAIGHT TIME HOURS 4,628,530 374,316 12.3653 254,678 13,850 18.3883 02 OVERTIME HOURS (INCLUDES LINE 46) 259,510 14,089 18.4193 03 HOLIDAY WORK HOURS 4,772,061 379,730 12.5669 04 WORK HOURS SUBTOTAL 4,888,040 388,405 12.5849 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 98,794 8,300 11.9028 09 TRAINING HOURS 98,794 8,300 11.9028 4,870,855 388,030 12.5527 10 TOTAL WORK HOURS 4,986,834 396,705 12.5706 11 SUNDAY PREMIUM (NA HOURS) 171 160 1.0687 12 NIGHT DIFFERENTIAL (NA HOURS) 171 160 1.0687 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 270 44 6.1363 570 15 LEAVE WITHOUT PAY (NA HOURS) 523 13,747 1,110 12.3846 16 TERMINAL LEAVE 13,747 1,110 12.3846 17,442 1,409 12.3789 17 ANNUAL LEAVE 22,133 1,773 12.4833 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 62 5 12.4000 31,189 2,519 12.3815 24 TOTAL PAID ABSENCE 35,942 2,888 12.4452 4,902,215 390,549 12.5521 25 GROSS PAY & TOTAL PAID HOURS 5,023,217 399,593 12.5708 31,189 2,519 12.3815 26 LESS TERM, ANN & HOL LEAVE TAKEN 35,880 2,883 12.4453 4,871,026 388,030 12.5532 27 BALANCE LINE 25 - LINE 26 4,987,337 396,710 12.5717 66,665 5,601 11.9023 28 ANNUAL LEAVE ACCRUED 66,915 5,622 11.9023 29 HOLIDAY LEAVE ACCRUED 4,937,691 393,631 12.5439 30 ACCRUED SALARY COST 5,054,252 402,332 12.5623 31 BENEFITS-USPS CONTRIBUTION 14,883 32 HEALTH BENEFITS 15,284 2 33 LIFE INSURANCE 2 181 34 RETIREMENT 181 10 35 THRIFT SAVINGS PLAN (TSP) 10 36 TSP FIDUCIARY INSURANCE 288,758 37 SOCIAL SECURITY 293,306 70,818 38 MEDICARE 72,547 374,652 39 PAYROLL BENEFITS SUBTOTAL 381,330 40 UNIFORM ALLOWANCE 374,652 41 TOTAL BENEFITS 381,330 7.5875 42 (%) BENEFITS/ACCRUED SALARY COST 7.5447 5,312,343 388,030 13.6905 43 COST OF SAL & BEN PER TOTAL WK HR 5,435,582 396,705 13.7018 84,808 44 LESS OVERTIME PREMIUM PAY 86,417 5,227,535 388,030 13.4719 45 STR SAL/BEN COST PER TOTAL WK HR 5,349,165 396,705 13.4839

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 7 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0110 TITLE: PROFESSIONAL, ADM. & TECH (FIELD) NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,708,072 390,942 32.5062 01 STRAIGHT TIME HOURS 12,682,678 390,144 32.5076 619,468 13,396 46.2427 02 OVERTIME HOURS (INCLUDES LINE 46) 622,474 13,438 46.3219 03 HOLIDAY WORK HOURS 13,327,540 404,338 32.9613 04 WORK HOURS SUBTOTAL 13,305,152 403,582 32.9676 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 213 6 35.5000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,509- 51- 29.5882 118 3 39.3333 07 LIMITED DUTY HOURS (NA) 118 3 39.3333 08 REHABILITATION WORK HOURS (NA) 3,759 114 32.9736 09 TRAINING HOURS 3,759 114 32.9736 13,331,299 404,452 32.9613 10 TOTAL WORK HOURS 13,308,911 403,696 32.9676 29,708 3,635 8.1727 11 SUNDAY PREMIUM (NA HOURS) 30,244 3,693 8.1895 113,402 41,946 2.7035 12 NIGHT DIFFERENTIAL (NA HOURS) 113,823 42,086 2.7045 13 CHRISTMAS DAY PREMIUM (NA HOURS) 182 10 18.2000 14 OTHER PREMIUM PAY (NA HOURS) 182 10 18.2000 2,856 15 LEAVE WITHOUT PAY (NA HOURS) 2,793 204,642 6,084 33.6360 16 TERMINAL LEAVE 238,783 6,084 39.2476 725,799 21,678 33.4809 17 ANNUAL LEAVE 745,120 22,257 33.4780 14,788 440 33.6090 18 HOLIDAY LEAVE 14,823 440 33.6886 394,508 11,776 33.5010 19 SICK LEAVE 406,982 12,146 33.5074 1,400 48 29.1666 20 MILITARY LEAVE 2,511 88 28.5340 21 CONVENTION LEAVE 10,613 319 33.2695 22 OTHER LEAVE 11,697 351 33.3247 243 8 30.3750 23 CONTINUATION OF PAY LEAVE 243 8 30.3750 1,351,993 40,353 33.5041 24 TOTAL PAID ABSENCE 1,420,159 41,374 34.3249 14,826,584 444,805 33.3327 25 GROSS PAY & TOTAL PAID HOURS 14,873,319 445,070 33.4179 945,229 28,202 33.5163 26 LESS TERM, ANN & HOL LEAVE TAKEN 998,726 28,781 34.7008 13,881,355 416,603 33.3203 27 BALANCE LINE 25 - LINE 26 13,874,593 416,289 33.3292 1,150,279 34,518 33.3240 28 ANNUAL LEAVE ACCRUED 1,150,414 34,522 33.3240 459,752 13,822 33.2623 29 HOLIDAY LEAVE ACCRUED 459,856 13,825 33.2626 15,491,386 464,943 33.3188 30 ACCRUED SALARY COST 15,484,863 464,636 33.3268 31 BENEFITS-USPS CONTRIBUTION 1,783,369 32 HEALTH BENEFITS 1,785,357 82,857 33 LIFE INSURANCE 82,880 1,193,551 34 RETIREMENT 1,194,699 430,062 35 THRIFT SAVINGS PLAN (TSP) 430,331 36 TSP FIDUCIARY INSURANCE 649,168 37 SOCIAL SECURITY 649,807 206,726 38 MEDICARE 207,386 4,345,733 39 PAYROLL BENEFITS SUBTOTAL 4,350,460 40 UNIFORM ALLOWANCE 4,345,733 41 TOTAL BENEFITS 4,350,460 28.0525 42 (%) BENEFITS/ACCRUED SALARY COST 28.0949 19,837,119 404,452 49.0469 43 COST OF SAL & BEN PER TOTAL WK HR 19,835,323 403,696 49.1343 206,212 44 LESS OVERTIME PREMIUM PAY 207,786 19,630,907 404,452 48.5370 45 STR SAL/BEN COST PER TOTAL WK HR 19,627,537 403,696 48.6195

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 8 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0210 TITLE: SUPERVISORS (EXCL VEH/B&E MAINTENANCE SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 66,364,394 2,048,394 32.3982 01 STRAIGHT TIME HOURS 66,267,916 2,045,518 32.3966 10,542,848 301,282 34.9932 02 OVERTIME HOURS (INCLUDES LINE 46) 10,573,876 302,254 34.9834 03 HOLIDAY WORK HOURS 76,907,242 2,349,676 32.7309 04 WORK HOURS SUBTOTAL 76,841,792 2,347,772 32.7296 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 6,133,956 189,978 32.2877 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,164,984 190,950 32.2858 622 32 19.4375 07 LIMITED DUTY HOURS (NA) 622 32 19.4375 3,965 112 35.4017 08 REHABILITATION WORK HOURS (NA) 3,965 112 35.4017 34,826 1,026 33.9434 09 TRAINING HOURS 34,826 1,026 33.9434 76,942,068 2,350,702 32.7315 10 TOTAL WORK HOURS 76,876,618 2,348,798 32.7301 288,489 34,091 8.4623 11 SUNDAY PREMIUM (NA HOURS) 288,086 34,040 8.4631 827,222 306,843 2.6959 12 NIGHT DIFFERENTIAL (NA HOURS) 826,427 306,530 2.6960 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 28,992 15 LEAVE WITHOUT PAY (NA HOURS) 28,681 1,239,865 30,517 40.6286 16 TERMINAL LEAVE 1,290,553 30,517 42.2896 3,238,804 93,292 34.7168 17 ANNUAL LEAVE 3,287,889 94,488 34.7968 81,729 2,048 39.9067 18 HOLIDAY LEAVE 81,447 2,032 40.0821 2,245,241 63,427 35.3988 19 SICK LEAVE 2,317,063 65,827 35.1992 21,066 664 31.7259 20 MILITARY LEAVE 22,535 688 32.7543 21 CONVENTION LEAVE 165,208 4,784 34.5334 22 OTHER LEAVE 169,677 4,920 34.4871 9,339 296 31.5506 23 CONTINUATION OF PAY LEAVE 6,582 216 30.4722 7,001,252 195,028 35.8987 24 TOTAL PAID ABSENCE 7,175,746 198,688 36.1156 85,059,031 2,545,730 33.4124 25 GROSS PAY & TOTAL PAID HOURS 85,166,877 2,547,486 33.4317 4,560,398 125,857 36.2347 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,659,889 127,037 36.6813 80,498,633 2,419,873 33.2656 27 BALANCE LINE 25 - LINE 26 80,506,988 2,420,449 33.2611 5,367,465 153,890 34.8785 28 ANNUAL LEAVE ACCRUED 5,367,942 153,908 34.8776 2,177,841 62,817 34.6696 29 HOLIDAY LEAVE ACCRUED 2,178,087 62,826 34.6685 88,043,939 2,636,580 33.3932 30 ACCRUED SALARY COST 88,053,017 2,637,183 33.3890 31 BENEFITS-USPS CONTRIBUTION 9,683,340 32 HEALTH BENEFITS 9,720,748 432,905 33 LIFE INSURANCE 432,962 6,866,723 34 RETIREMENT 6,869,105 2,325,962 35 THRIFT SAVINGS PLAN (TSP) 2,326,106 36 TSP FIDUCIARY INSURANCE 4,043,178 37 SOCIAL SECURITY 4,048,747 1,167,987 38 MEDICARE 1,169,630 24,520,095 39 PAYROLL BENEFITS SUBTOTAL 24,567,298 40 UNIFORM ALLOWANCE 24,520,095 41 TOTAL BENEFITS 24,567,298 27.8498 42 (%) BENEFITS/ACCRUED SALARY COST 27.9005 112,564,034 2,350,702 47.8852 43 COST OF SAL & BEN PER TOTAL WK HR 112,620,315 2,348,798 47.9480 1,468,161 44 LESS OVERTIME PREMIUM PAY 1,468,161 111,095,873 2,350,702 47.2607 45 STR SAL/BEN COST PER TOTAL WK HR 111,152,154 2,348,798 47.3229

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 9 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 135,711 4,532 29.9450 01 STRAIGHT TIME HOURS 135,711 4,532 29.9450 203 5 40.6000 02 OVERTIME HOURS (INCLUDES LINE 46) 203 5 40.6000 03 HOLIDAY WORK HOURS 135,914 4,537 29.9567 04 WORK HOURS SUBTOTAL 135,914 4,537 29.9567 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 135,914 4,537 29.9567 10 TOTAL WORK HOURS 135,914 4,537 29.9567 11 SUNDAY PREMIUM (NA HOURS) 4 5 .8000 12 NIGHT DIFFERENTIAL (NA HOURS) 4 5 .8000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 144 15 LEAVE WITHOUT PAY (NA HOURS) 144 16 TERMINAL LEAVE 6,827 226 30.2079 17 ANNUAL LEAVE 6,827 226 30.2079 18 HOLIDAY LEAVE 6,125 205 29.8780 19 SICK LEAVE 6,125 205 29.8780 20 MILITARY LEAVE 21 CONVENTION LEAVE 485 16 30.3125 22 OTHER LEAVE 485 16 30.3125 23 CONTINUATION OF PAY LEAVE 13,437 447 30.0604 24 TOTAL PAID ABSENCE 13,437 447 30.0604 149,355 4,984 29.9668 25 GROSS PAY & TOTAL PAID HOURS 149,355 4,984 29.9668 6,827 226 30.2079 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,827 226 30.2079 142,528 4,758 29.9554 27 BALANCE LINE 25 - LINE 26 142,528 4,758 29.9554 14,483 486 29.8004 28 ANNUAL LEAVE ACCRUED 14,483 486 29.8004 6,525 219 29.7945 29 HOLIDAY LEAVE ACCRUED 6,525 219 29.7945 163,536 5,463 29.9352 30 ACCRUED SALARY COST 163,536 5,463 29.9352 31 BENEFITS-USPS CONTRIBUTION 17,502 32 HEALTH BENEFITS 17,502 907 33 LIFE INSURANCE 907 16,869 34 RETIREMENT 16,869 6,164 35 THRIFT SAVINGS PLAN (TSP) 6,164 36 TSP FIDUCIARY INSURANCE 8,526 37 SOCIAL SECURITY 8,526 2,073 38 MEDICARE 2,073 52,041 39 PAYROLL BENEFITS SUBTOTAL 52,041 40 UNIFORM ALLOWANCE 52,041 41 TOTAL BENEFITS 52,041 31.8223 42 (%) BENEFITS/ACCRUED SALARY COST 31.8223 215,577 4,537 47.5153 43 COST OF SAL & BEN PER TOTAL WK HR 215,577 4,537 47.5153 68 44 LESS OVERTIME PREMIUM PAY 68 215,509 4,537 47.5003 45 STR SAL/BEN COST PER TOTAL WK HR 215,509 4,537 47.5003

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 10 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 3,293 111 29.6666 01 STRAIGHT TIME HOURS 3,293 111 29.6666 14 02 OVERTIME HOURS (INCLUDES LINE 46) 14 03 HOLIDAY WORK HOURS 3,307 111 29.7927 04 WORK HOURS SUBTOTAL 3,307 111 29.7927 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,307 111 29.7927 10 TOTAL WORK HOURS 3,307 111 29.7927 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 3,307 111 29.7927 25 GROSS PAY & TOTAL PAID HOURS 3,307 111 29.7927 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,307 111 29.7927 27 BALANCE LINE 25 - LINE 26 3,307 111 29.7927 229 8 28.6250 28 ANNUAL LEAVE ACCRUED 229 8 28.6250 29 HOLIDAY LEAVE ACCRUED 3,536 119 29.7142 30 ACCRUED SALARY COST 3,536 119 29.7142 31 BENEFITS-USPS CONTRIBUTION 911 32 HEALTH BENEFITS 911 28 33 LIFE INSURANCE 28 392 34 RETIREMENT 392 165 35 THRIFT SAVINGS PLAN (TSP) 165 36 TSP FIDUCIARY INSURANCE 159 37 SOCIAL SECURITY 159 37 38 MEDICARE 37 1,692 39 PAYROLL BENEFITS SUBTOTAL 1,692 40 UNIFORM ALLOWANCE 1,692 41 TOTAL BENEFITS 1,692 47.8506 42 (%) BENEFITS/ACCRUED SALARY COST 47.8506 5,228 111 47.0990 43 COST OF SAL & BEN PER TOTAL WK HR 5,228 111 47.0990 5 44 LESS OVERTIME PREMIUM PAY 5 5,223 111 47.0540 45 STR SAL/BEN COST PER TOTAL WK HR 5,223 111 47.0540

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 11 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 139,004 4,643 29.9384 01 STRAIGHT TIME HOURS 139,004 4,643 29.9384 217 5 43.4000 02 OVERTIME HOURS (INCLUDES LINE 46) 217 5 43.4000 03 HOLIDAY WORK HOURS 139,221 4,648 29.9528 04 WORK HOURS SUBTOTAL 139,221 4,648 29.9528 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 139,221 4,648 29.9528 10 TOTAL WORK HOURS 139,221 4,648 29.9528 11 SUNDAY PREMIUM (NA HOURS) 4 5 .8000 12 NIGHT DIFFERENTIAL (NA HOURS) 4 5 .8000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 144 15 LEAVE WITHOUT PAY (NA HOURS) 144 16 TERMINAL LEAVE 6,827 226 30.2079 17 ANNUAL LEAVE 6,827 226 30.2079 18 HOLIDAY LEAVE 6,125 205 29.8780 19 SICK LEAVE 6,125 205 29.8780 20 MILITARY LEAVE 21 CONVENTION LEAVE 485 16 30.3125 22 OTHER LEAVE 485 16 30.3125 23 CONTINUATION OF PAY LEAVE 13,437 447 30.0604 24 TOTAL PAID ABSENCE 13,437 447 30.0604 152,662 5,095 29.9631 25 GROSS PAY & TOTAL PAID HOURS 152,662 5,095 29.9631 6,827 226 30.2079 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,827 226 30.2079 145,835 4,869 29.9517 27 BALANCE LINE 25 - LINE 26 145,835 4,869 29.9517 14,712 494 29.7813 28 ANNUAL LEAVE ACCRUED 14,712 494 29.7813 6,525 219 29.7945 29 HOLIDAY LEAVE ACCRUED 6,525 219 29.7945 167,072 5,582 29.9304 30 ACCRUED SALARY COST 167,072 5,582 29.9304 31 BENEFITS-USPS CONTRIBUTION 18,413 32 HEALTH BENEFITS 18,413 935 33 LIFE INSURANCE 935 17,261 34 RETIREMENT 17,261 6,329 35 THRIFT SAVINGS PLAN (TSP) 6,329 36 TSP FIDUCIARY INSURANCE 8,685 37 SOCIAL SECURITY 8,685 2,110 38 MEDICARE 2,110 53,733 39 PAYROLL BENEFITS SUBTOTAL 53,733 40 UNIFORM ALLOWANCE 53,733 41 TOTAL BENEFITS 53,733 32.1615 42 (%) BENEFITS/ACCRUED SALARY COST 32.1615 220,805 4,648 47.5053 43 COST OF SAL & BEN PER TOTAL WK HR 220,805 4,648 47.5053 72 44 LESS OVERTIME PREMIUM PAY 72 220,733 4,648 47.4898 45 STR SAL/BEN COST PER TOTAL WK HR 220,733 4,648 47.4898

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 12 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 139,004 4,643 29.9384 01 STRAIGHT TIME HOURS 139,004 4,643 29.9384 217 5 43.4000 02 OVERTIME HOURS (INCLUDES LINE 46) 217 5 43.4000 03 HOLIDAY WORK HOURS 139,221 4,648 29.9528 04 WORK HOURS SUBTOTAL 139,221 4,648 29.9528 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 139,221 4,648 29.9528 10 TOTAL WORK HOURS 139,221 4,648 29.9528 11 SUNDAY PREMIUM (NA HOURS) 4 5 .8000 12 NIGHT DIFFERENTIAL (NA HOURS) 4 5 .8000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 144 15 LEAVE WITHOUT PAY (NA HOURS) 144 16 TERMINAL LEAVE 6,827 226 30.2079 17 ANNUAL LEAVE 6,827 226 30.2079 18 HOLIDAY LEAVE 6,125 205 29.8780 19 SICK LEAVE 6,125 205 29.8780 20 MILITARY LEAVE 21 CONVENTION LEAVE 485 16 30.3125 22 OTHER LEAVE 485 16 30.3125 23 CONTINUATION OF PAY LEAVE 13,437 447 30.0604 24 TOTAL PAID ABSENCE 13,437 447 30.0604 152,662 5,095 29.9631 25 GROSS PAY & TOTAL PAID HOURS 152,662 5,095 29.9631 6,827 226 30.2079 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,827 226 30.2079 145,835 4,869 29.9517 27 BALANCE LINE 25 - LINE 26 145,835 4,869 29.9517 14,712 494 29.7813 28 ANNUAL LEAVE ACCRUED 14,712 494 29.7813 6,525 219 29.7945 29 HOLIDAY LEAVE ACCRUED 6,525 219 29.7945 167,072 5,582 29.9304 30 ACCRUED SALARY COST 167,072 5,582 29.9304 31 BENEFITS-USPS CONTRIBUTION 18,413 32 HEALTH BENEFITS 18,413 935 33 LIFE INSURANCE 935 17,261 34 RETIREMENT 17,261 6,329 35 THRIFT SAVINGS PLAN (TSP) 6,329 36 TSP FIDUCIARY INSURANCE 8,685 37 SOCIAL SECURITY 8,685 2,110 38 MEDICARE 2,110 53,733 39 PAYROLL BENEFITS SUBTOTAL 53,733 40 UNIFORM ALLOWANCE 53,733 41 TOTAL BENEFITS 53,733 32.1615 42 (%) BENEFITS/ACCRUED SALARY COST 32.1615 220,805 4,648 47.5053 43 COST OF SAL & BEN PER TOTAL WK HR 220,805 4,648 47.5053 72 44 LESS OVERTIME PREMIUM PAY 72 220,733 4,648 47.4898 45 STR SAL/BEN COST PER TOTAL WK HR 220,733 4,648 47.4898

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 13 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 186,220,313 7,259,388 25.6523 01 STRAIGHT TIME HOURS 186,295,573 7,262,176 25.6528 18,129,152 459,240 39.4764 02 OVERTIME HOURS (INCLUDES LINE 46) 18,207,501 461,208 39.4778 03 HOLIDAY WORK HOURS 101 5 20.2000 204,349,465 7,718,628 26.4748 04 WORK HOURS SUBTOTAL 204,503,175 7,723,389 26.4784 36,088 05 STEWARDS DUTY HOURS (NA) 36,088 1,410,608 27,529 51.2408 06 PENALTY OVERTIME (NA) 1,419,328 27,701 51.2374 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 903 35 25.8000 07 LIMITED DUTY HOURS (NA) 903 35 25.8000 1,995 80 24.9375 08 REHABILITATION WORK HOURS (NA) 1,995 80 24.9375 1,083,743 39,927 27.1431 09 TRAINING HOURS 1,083,743 39,927 27.1431 205,433,208 7,758,555 26.4782 10 TOTAL WORK HOURS 205,586,918 7,763,316 26.4818 3,805,705 598,828 6.3552 11 SUNDAY PREMIUM (NA HOURS) 3,810,115 599,486 6.3556 5,114,268 3,147,262 1.6249 12 NIGHT DIFFERENTIAL (NA HOURS) 5,116,774 3,148,627 1.6250 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 354,650 27,564 12.8664 14 OTHER PREMIUM PAY (NA HOURS) 404,857 31,480 12.8607 558,142 15 LEAVE WITHOUT PAY (NA HOURS) 554,389 1,580,511 61,447 25.7215 16 TERMINAL LEAVE 1,595,533 61,203 26.0695 17,142,400 669,820 25.5925 17 ANNUAL LEAVE 17,027,550 666,610 25.5434 101,161 3,936 25.7014 18 HOLIDAY LEAVE 102,670 3,982 25.7835 11,062,959 432,586 25.5740 19 SICK LEAVE 11,157,291 437,303 25.5138 24,036 950 25.3010 20 MILITARY LEAVE 26,745 1,054 25.3747 21 CONVENTION LEAVE 222,345 8,695 25.5715 22 OTHER LEAVE 219,145 8,575 25.5562 162,997 6,386 25.5241 23 CONTINUATION OF PAY LEAVE 214,396 8,386 25.5659 30,296,409 1,183,820 25.5920 24 TOTAL PAID ABSENCE 30,343,330 1,187,113 25.5606 245,004,240 8,942,375 27.3981 25 GROSS PAY & TOTAL PAID HOURS 245,261,996 8,950,429 27.4022 18,824,072 735,203 25.6039 26 LESS TERM, ANN & HOL LEAVE TAKEN 18,725,753 731,795 25.5887 226,180,168 8,207,172 27.5588 27 BALANCE LINE 25 - LINE 26 226,536,243 8,218,634 27.5637 21,045,872 822,776 25.5791 28 ANNUAL LEAVE ACCRUED 21,053,053 823,055 25.5791 8,458,691 331,134 25.5446 29 HOLIDAY LEAVE ACCRUED 8,461,311 331,236 25.5446 255,684,731 9,361,082 27.3135 30 ACCRUED SALARY COST 256,050,607 9,372,925 27.3181 31 BENEFITS-USPS CONTRIBUTION 35,444,754 32 HEALTH BENEFITS 35,894,059 1,354,879 33 LIFE INSURANCE 1,355,099 19,691,722 34 RETIREMENT 19,696,961 6,696,773 35 THRIFT SAVINGS PLAN (TSP) 6,695,119 36 TSP FIDUCIARY INSURANCE 11,194,453 37 SOCIAL SECURITY 11,220,620 3,377,048 38 MEDICARE 3,384,808 77,759,629 39 PAYROLL BENEFITS SUBTOTAL 78,246,666 40 UNIFORM ALLOWANCE 77,759,629 41 TOTAL BENEFITS 78,246,666 30.4123 42 (%) BENEFITS/ACCRUED SALARY COST 30.5590 333,444,360 7,758,555 42.9776 43 COST OF SAL & BEN PER TOTAL WK HR 334,297,273 7,763,316 43.0611 6,272,579 44 LESS OVERTIME PREMIUM PAY 6,300,126 327,171,781 7,758,555 42.1691 45 STR SAL/BEN COST PER TOTAL WK HR 327,997,147 7,763,316 42.2496

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 14 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 15,357,472 609,786 25.1850 01 STRAIGHT TIME HOURS 15,369,048 610,216 25.1862 934,785 23,354 40.0267 02 OVERTIME HOURS (INCLUDES LINE 46) 951,307 23,794 39.9809 30,217 1,185 25.4995 03 HOLIDAY WORK HOURS 29,795 1,169 25.4875 16,322,474 634,325 25.7320 04 WORK HOURS SUBTOTAL 16,350,150 635,179 25.7410 2,219 05 STEWARDS DUTY HOURS (NA) 2,219 150,109 2,982 50.3383 06 PENALTY OVERTIME (NA) 151,750 3,014 50.3483 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 49,883 1,869 26.6896 09 TRAINING HOURS 49,883 1,869 26.6896 16,372,357 636,194 25.7348 10 TOTAL WORK HOURS 16,400,033 637,048 25.7437 301,105 47,533 6.3346 11 SUNDAY PREMIUM (NA HOURS) 301,170 47,543 6.3346 377,078 234,956 1.6048 12 NIGHT DIFFERENTIAL (NA HOURS) 377,236 235,052 1.6049 13 CHRISTMAS DAY PREMIUM (NA HOURS) 103,933 8,381 12.4010 14 OTHER PREMIUM PAY (NA HOURS) 112,497 9,076 12.3949 38,923 15 LEAVE WITHOUT PAY (NA HOURS) 36,446 87,811 3,439 25.5338 16 TERMINAL LEAVE 87,811 3,439 25.5338 1,386,855 55,317 25.0710 17 ANNUAL LEAVE 1,429,162 57,143 25.0102 108,608 4,256 25.5187 18 HOLIDAY LEAVE 106,909 4,189 25.5213 781,912 31,020 25.2067 19 SICK LEAVE 797,522 31,717 25.1449 3,112 128 24.3125 20 MILITARY LEAVE 3,112 128 24.3125 21 CONVENTION LEAVE 16,534 668 24.7514 22 OTHER LEAVE 18,519 744 24.8911 13,216 526 25.1254 23 CONTINUATION OF PAY LEAVE 18,868 748 25.2245 2,398,048 95,354 25.1488 24 TOTAL PAID ABSENCE 2,461,903 98,108 25.0938 19,552,521 731,548 26.7275 25 GROSS PAY & TOTAL PAID HOURS 19,652,839 735,156 26.7328 1,583,274 63,012 25.1265 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,623,882 64,771 25.0711 17,969,247 668,536 26.8785 27 BALANCE LINE 25 - LINE 26 18,028,957 670,385 26.8934 1,644,852 65,368 25.1629 28 ANNUAL LEAVE ACCRUED 1,646,897 65,574 25.1150 29 HOLIDAY LEAVE ACCRUED 19,614,099 733,904 26.7257 30 ACCRUED SALARY COST 19,675,854 735,959 26.7349 31 BENEFITS-USPS CONTRIBUTION 3,100,352 32 HEALTH BENEFITS 3,159,926 107,814 33 LIFE INSURANCE 107,916 1,888,301 34 RETIREMENT 1,893,598 627,703 35 THRIFT SAVINGS PLAN (TSP) 629,759 36 TSP FIDUCIARY INSURANCE 1,041,738 37 SOCIAL SECURITY 1,049,646 268,805 38 MEDICARE 270,678 7,034,713 39 PAYROLL BENEFITS SUBTOTAL 7,111,523 40 UNIFORM ALLOWANCE 7,034,713 41 TOTAL BENEFITS 7,111,523 35.8655 42 (%) BENEFITS/ACCRUED SALARY COST 36.1434 26,648,812 636,194 41.8878 43 COST OF SAL & BEN PER TOTAL WK HR 26,787,377 637,048 42.0492 336,352 44 LESS OVERTIME PREMIUM PAY 342,127 26,312,460 636,194 41.3591 45 STR SAL/BEN COST PER TOTAL WK HR 26,445,250 637,048 41.5121

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 15 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 11,115 447 24.8657 01 STRAIGHT TIME HOURS 11,115 447 24.8657 765 20 38.2500 02 OVERTIME HOURS (INCLUDES LINE 46) 765 20 38.2500 03 HOLIDAY WORK HOURS 11,880 467 25.4389 04 WORK HOURS SUBTOTAL 11,880 467 25.4389 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 11,880 467 25.4389 10 TOTAL WORK HOURS 11,880 467 25.4389 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) 140 16 TERMINAL LEAVE 214 8 26.7500 17 ANNUAL LEAVE 214 8 26.7500 18 HOLIDAY LEAVE 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 214 8 26.7500 12,094 475 25.4610 25 GROSS PAY & TOTAL PAID HOURS 12,094 475 25.4610 214 8 26.7500 26 LESS TERM, ANN & HOL LEAVE TAKEN 214 8 26.7500 11,880 467 25.4389 27 BALANCE LINE 25 - LINE 26 11,880 467 25.4389 153 6 25.5000 28 ANNUAL LEAVE ACCRUED 153 6 25.5000 53 2 26.5000 29 HOLIDAY LEAVE ACCRUED 53 2 26.5000 12,086 475 25.4442 30 ACCRUED SALARY COST 12,086 475 25.4442 31 BENEFITS-USPS CONTRIBUTION 1,784 32 HEALTH BENEFITS 1,784 54 33 LIFE INSURANCE 54 1,228 34 RETIREMENT 1,228 448 35 THRIFT SAVINGS PLAN (TSP) 448 36 TSP FIDUCIARY INSURANCE 659 37 SOCIAL SECURITY 659 166 38 MEDICARE 166 4,339 39 PAYROLL BENEFITS SUBTOTAL 4,339 40 UNIFORM ALLOWANCE 4,339 41 TOTAL BENEFITS 4,339 35.9010 42 (%) BENEFITS/ACCRUED SALARY COST 35.9010 16,425 467 35.1713 43 COST OF SAL & BEN PER TOTAL WK HR 16,425 467 35.1713 255 44 LESS OVERTIME PREMIUM PAY 255 16,170 467 34.6252 45 STR SAL/BEN COST PER TOTAL WK HR 16,170 467 34.6252

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 16 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 18,598,246 730,238 25.4687 01 STRAIGHT TIME HOURS 18,622,892 731,079 25.4731 1,767,824 46,865 37.7216 02 OVERTIME HOURS (INCLUDES LINE 46) 1,777,667 47,120 37.7263 03 HOLIDAY WORK HOURS 20,366,070 777,103 26.2076 04 WORK HOURS SUBTOTAL 20,400,559 778,199 26.2150 22 05 STEWARDS DUTY HOURS (NA) 22 59,069 1,169 50.5295 06 PENALTY OVERTIME (NA) 59,073 1,169 50.5329 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 70,244 2,655 26.4572 09 TRAINING HOURS 70,244 2,655 26.4572 20,436,314 779,758 26.2085 10 TOTAL WORK HOURS 20,470,803 780,854 26.2159 4,402 707 6.2263 11 SUNDAY PREMIUM (NA HOURS) 4,402 707 6.2263 33,826 20,193 1.6751 12 NIGHT DIFFERENTIAL (NA HOURS) 33,848 20,202 1.6754 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 395 33 11.9696 11,717 15 LEAVE WITHOUT PAY (NA HOURS) 12,154 211,661 8,228 25.7244 16 TERMINAL LEAVE 211,661 8,228 25.7244 1,699,371 65,266 26.0376 17 ANNUAL LEAVE 1,709,200 65,750 25.9954 18 HOLIDAY LEAVE 204- 8- 25.5000 811,089 31,194 26.0014 19 SICK LEAVE 821,741 31,595 26.0085 20 MILITARY LEAVE 21 CONVENTION LEAVE 7,802 299 26.0936 22 OTHER LEAVE 7,988 306 26.1045 6,814 271 25.1439 23 CONTINUATION OF PAY LEAVE 17,105 659 25.9559 2,736,737 105,258 26.0002 24 TOTAL PAID ABSENCE 2,767,491 106,530 25.9785 23,211,279 885,016 26.2269 25 GROSS PAY & TOTAL PAID HOURS 23,276,939 887,384 26.2309 1,911,032 73,494 26.0025 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,920,657 73,970 25.9653 21,300,247 811,522 26.2472 27 BALANCE LINE 25 - LINE 26 21,356,282 813,414 26.2551 2,306,731 92,547 24.9249 28 ANNUAL LEAVE ACCRUED 2,310,093 92,681 24.9252 29 HOLIDAY LEAVE ACCRUED 23,606,978 904,069 26.1119 30 ACCRUED SALARY COST 23,666,375 906,095 26.1190 31 BENEFITS-USPS CONTRIBUTION 3,615,999 32 HEALTH BENEFITS 3,633,079 130,110 33 LIFE INSURANCE 130,197 2,290,983 34 RETIREMENT 2,296,924 817,806 35 THRIFT SAVINGS PLAN (TSP) 819,254 36 TSP FIDUCIARY INSURANCE 1,316,944 37 SOCIAL SECURITY 1,321,383 318,724 38 MEDICARE 319,778 8,490,566 39 PAYROLL BENEFITS SUBTOTAL 8,520,615 40 UNIFORM ALLOWANCE 8,490,566 41 TOTAL BENEFITS 8,520,615 35.9663 42 (%) BENEFITS/ACCRUED SALARY COST 36.0030 32,097,544 779,758 41.1634 43 COST OF SAL & BEN PER TOTAL WK HR 32,186,990 780,854 41.2202 598,550 44 LESS OVERTIME PREMIUM PAY 601,828 31,498,994 779,758 40.3958 45 STR SAL/BEN COST PER TOTAL WK HR 31,585,162 780,854 40.4495

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 17 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 14,034,895 957,814 14.6530 01 STRAIGHT TIME HOURS 14,158,895 966,451 14.6504 1,100,964 50,722 21.7058 02 OVERTIME HOURS (INCLUDES LINE 46) 1,109,351 51,114 21.7034 03 HOLIDAY WORK HOURS 15,135,859 1,008,536 15.0077 04 WORK HOURS SUBTOTAL 15,268,246 1,017,565 15.0046 206 05 STEWARDS DUTY HOURS (NA) 206 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 408,853 27,265 14.9955 09 TRAINING HOURS 408,853 27,265 14.9955 15,544,712 1,035,801 15.0074 10 TOTAL WORK HOURS 15,677,099 1,044,830 15.0044 11 SUNDAY PREMIUM (NA HOURS) 577,559 516,810 1.1175 12 NIGHT DIFFERENTIAL (NA HOURS) 581,700 520,478 1.1176 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 61 9 6.7777 12,941 15 LEAVE WITHOUT PAY (NA HOURS) 12,949 256,652 17,583 14.5965 16 TERMINAL LEAVE 256,652 17,583 14.5965 336,033 23,096 14.5494 17 ANNUAL LEAVE 357,729 24,602 14.5406 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,121 145 14.6275 22 OTHER LEAVE 2,121 145 14.6275 4,425 303 14.6039 23 CONTINUATION OF PAY LEAVE 6,782 465 14.5849 599,231 41,127 14.5702 24 TOTAL PAID ABSENCE 623,284 42,795 14.5644 16,721,502 1,076,928 15.5270 25 GROSS PAY & TOTAL PAID HOURS 16,882,144 1,087,625 15.5220 592,685 40,679 14.5698 26 LESS TERM, ANN & HOL LEAVE TAKEN 614,381 42,185 14.5639 16,128,817 1,036,249 15.5646 27 BALANCE LINE 25 - LINE 26 16,267,763 1,045,440 15.5606 703,892 50,274 14.0011 28 ANNUAL LEAVE ACCRUED 707,101 50,503 14.0011 29 HOLIDAY LEAVE ACCRUED 16,832,709 1,086,523 15.4922 30 ACCRUED SALARY COST 16,974,864 1,095,943 15.4888 31 BENEFITS-USPS CONTRIBUTION 128,892 32 HEALTH BENEFITS 134,729 28- 33 LIFE INSURANCE 28- 453- 34 RETIREMENT 453- 161- 35 THRIFT SAVINGS PLAN (TSP) 161- 36 TSP FIDUCIARY INSURANCE 1,032,255 37 SOCIAL SECURITY 1,042,850 241,419 38 MEDICARE 243,897 1,401,924 39 PAYROLL BENEFITS SUBTOTAL 1,420,834 40 UNIFORM ALLOWANCE 1,401,924 41 TOTAL BENEFITS 1,420,834 8.3285 42 (%) BENEFITS/ACCRUED SALARY COST 8.3702 18,234,633 1,035,801 17.6043 43 COST OF SAL & BEN PER TOTAL WK HR 18,395,698 1,044,830 17.6064 366,621 44 LESS OVERTIME PREMIUM PAY 369,414 17,868,012 1,035,801 17.2504 45 STR SAL/BEN COST PER TOTAL WK HR 18,026,284 1,044,830 17.2528

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 18 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 234,222,041 9,557,673 24.5061 01 STRAIGHT TIME HOURS 234,457,523 9,570,369 24.4982 21,933,490 580,201 37.8032 02 OVERTIME HOURS (INCLUDES LINE 46) 22,046,591 583,256 37.7991 30,217 1,185 25.4995 03 HOLIDAY WORK HOURS 29,896 1,174 25.4650 256,185,748 10,139,059 25.2672 04 WORK HOURS SUBTOTAL 256,534,010 10,154,799 25.2623 38,535 05 STEWARDS DUTY HOURS (NA) 38,535 1,619,786 31,680 51.1296 06 PENALTY OVERTIME (NA) 1,630,151 31,884 51.1275 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 903 35 25.8000 07 LIMITED DUTY HOURS (NA) 903 35 25.8000 1,995 80 24.9375 08 REHABILITATION WORK HOURS (NA) 1,995 80 24.9375 1,612,723 71,716 22.4876 09 TRAINING HOURS 1,612,723 71,716 22.4876 257,798,471 10,210,775 25.2476 10 TOTAL WORK HOURS 258,146,733 10,226,515 25.2428 4,111,212 647,068 6.3536 11 SUNDAY PREMIUM (NA HOURS) 4,115,687 647,736 6.3539 6,102,731 3,919,221 1.5571 12 NIGHT DIFFERENTIAL (NA HOURS) 6,109,558 3,924,359 1.5568 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 458,583 35,945 12.7579 14 OTHER PREMIUM PAY (NA HOURS) 517,810 40,598 12.7545 621,863 15 LEAVE WITHOUT PAY (NA HOURS) 616,078 2,136,635 90,697 23.5579 16 TERMINAL LEAVE 2,151,657 90,453 23.7875 20,564,873 813,507 25.2792 17 ANNUAL LEAVE 20,523,855 814,113 25.2100 209,769 8,192 25.6065 18 HOLIDAY LEAVE 209,375 8,163 25.6492 12,655,960 494,800 25.5779 19 SICK LEAVE 12,776,554 500,615 25.5217 27,148 1,078 25.1836 20 MILITARY LEAVE 29,857 1,182 25.2597 21 CONVENTION LEAVE 248,802 9,807 25.3698 22 OTHER LEAVE 247,773 9,770 25.3605 187,452 7,486 25.0403 23 CONTINUATION OF PAY LEAVE 257,151 10,258 25.0683 36,030,639 1,425,567 25.2746 24 TOTAL PAID ABSENCE 36,196,222 1,434,554 25.2316 304,501,636 11,636,342 26.1681 25 GROSS PAY & TOTAL PAID HOURS 305,086,012 11,661,069 26.1627 22,911,277 912,396 25.1111 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,884,887 912,729 25.0730 281,590,359 10,723,946 26.2580 27 BALANCE LINE 25 - LINE 26 282,201,125 10,748,340 26.2553 25,701,500 1,030,971 24.9294 28 ANNUAL LEAVE ACCRUED 25,717,297 1,031,819 24.9242 8,458,744 331,136 25.5446 29 HOLIDAY LEAVE ACCRUED 8,461,364 331,238 25.5446 315,750,603 12,086,053 26.1252 30 ACCRUED SALARY COST 316,379,786 12,111,397 26.1224 31 BENEFITS-USPS CONTRIBUTION 42,291,781 32 HEALTH BENEFITS 42,823,577 1,592,829 33 LIFE INSURANCE 1,593,238 23,871,781 34 RETIREMENT 23,888,258 8,142,569 35 THRIFT SAVINGS PLAN (TSP) 8,144,419 36 TSP FIDUCIARY INSURANCE 14,586,049 37 SOCIAL SECURITY 14,635,158 4,206,162 38 MEDICARE 4,219,327 94,691,171 39 PAYROLL BENEFITS SUBTOTAL 95,303,977 40 UNIFORM ALLOWANCE 94,691,171 41 TOTAL BENEFITS 95,303,977 29.9892 42 (%) BENEFITS/ACCRUED SALARY COST 30.1232 410,441,774 10,210,775 40.1969 43 COST OF SAL & BEN PER TOTAL WK HR 411,683,763 10,226,515 40.2565 7,574,356 44 LESS OVERTIME PREMIUM PAY 7,613,750 402,867,418 10,210,775 39.4551 45 STR SAL/BEN COST PER TOTAL WK HR 404,070,013 10,226,515 39.5119

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 19 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 12,626 884 14.2828 01 STRAIGHT TIME HOURS 12,626 884 14.2828 295 15 19.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 295 15 19.6666 03 HOLIDAY WORK HOURS 12,921 899 14.3726 04 WORK HOURS SUBTOTAL 12,921 899 14.3726 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 441 17 25.9411 09 TRAINING HOURS 441 17 25.9411 13,362 916 14.5873 10 TOTAL WORK HOURS 13,362 916 14.5873 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 13,362 916 14.5873 25 GROSS PAY & TOTAL PAID HOURS 13,362 916 14.5873 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,362 916 14.5873 27 BALANCE LINE 25 - LINE 26 13,362 916 14.5873 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 13,362 916 14.5873 30 ACCRUED SALARY COST 13,362 916 14.5873 31 BENEFITS-USPS CONTRIBUTION 688- 32 HEALTH BENEFITS 688- 26- 33 LIFE INSURANCE 26- 425- 34 RETIREMENT 425- 148- 35 THRIFT SAVINGS PLAN (TSP) 148- 36 TSP FIDUCIARY INSURANCE 877 37 SOCIAL SECURITY 877 204 38 MEDICARE 204 206- 39 PAYROLL BENEFITS SUBTOTAL 206- 40 UNIFORM ALLOWANCE 206- 41 TOTAL BENEFITS 206- 1.5416- 42 (%) BENEFITS/ACCRUED SALARY COST 1.5416- 13,156 916 14.3624 43 COST OF SAL & BEN PER TOTAL WK HR 13,156 916 14.3624 98 44 LESS OVERTIME PREMIUM PAY 98 13,058 916 14.2554 45 STR SAL/BEN COST PER TOTAL WK HR 13,058 916 14.2554

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 20 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0460 TITLE: CLERKS, FULL-TIME, CAG K-L CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 7,441 295 25.2237 01 STRAIGHT TIME HOURS 7,441 295 25.2237 951 25 38.0400 02 OVERTIME HOURS (INCLUDES LINE 46) 951 25 38.0400 03 HOLIDAY WORK HOURS 8,392 320 26.2250 04 WORK HOURS SUBTOTAL 8,392 320 26.2250 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,735 65 26.6923 09 TRAINING HOURS 1,735 65 26.6923 10,127 385 26.3038 10 TOTAL WORK HOURS 10,127 385 26.3038 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) 80 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 10,127 385 26.3038 25 GROSS PAY & TOTAL PAID HOURS 10,127 385 26.3038 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,127 385 26.3038 27 BALANCE LINE 25 - LINE 26 10,127 385 26.3038 177 6 29.5000 28 ANNUAL LEAVE ACCRUED 177 6 29.5000 91 3 30.3333 29 HOLIDAY LEAVE ACCRUED 91 3 30.3333 10,395 394 26.3832 30 ACCRUED SALARY COST 10,395 394 26.3832 31 BENEFITS-USPS CONTRIBUTION 1,268 32 HEALTH BENEFITS 1,268 49 33 LIFE INSURANCE 49 903 34 RETIREMENT 903 302 35 THRIFT SAVINGS PLAN (TSP) 302 36 TSP FIDUCIARY INSURANCE 552 37 SOCIAL SECURITY 552 139 38 MEDICARE 139 3,213 39 PAYROLL BENEFITS SUBTOTAL 3,213 40 UNIFORM ALLOWANCE 3,213 41 TOTAL BENEFITS 3,213 30.9090 42 (%) BENEFITS/ACCRUED SALARY COST 30.9090 13,608 385 35.3454 43 COST OF SAL & BEN PER TOTAL WK HR 13,608 385 35.3454 317 44 LESS OVERTIME PREMIUM PAY 317 13,291 385 34.5220 45 STR SAL/BEN COST PER TOTAL WK HR 13,291 385 34.5220

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 21 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 2,044 80 25.5500 01 STRAIGHT TIME HOURS 2,044 80 25.5500 308 8 38.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 308 8 38.5000 03 HOLIDAY WORK HOURS 2,352 88 26.7272 04 WORK HOURS SUBTOTAL 2,352 88 26.7272 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,352 88 26.7272 10 TOTAL WORK HOURS 2,352 88 26.7272 11 SUNDAY PREMIUM (NA HOURS) 16 10 1.6000 12 NIGHT DIFFERENTIAL (NA HOURS) 16 10 1.6000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 153 6 25.5000 17 ANNUAL LEAVE 153 6 25.5000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 153 6 25.5000 24 TOTAL PAID ABSENCE 153 6 25.5000 2,521 94 26.8191 25 GROSS PAY & TOTAL PAID HOURS 2,521 94 26.8191 153 6 25.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 153 6 25.5000 2,368 88 26.9090 27 BALANCE LINE 25 - LINE 26 2,368 88 26.9090 204 8 25.5000 28 ANNUAL LEAVE ACCRUED 204 8 25.5000 29 HOLIDAY LEAVE ACCRUED 2,572 96 26.7916 30 ACCRUED SALARY COST 2,572 96 26.7916 31 BENEFITS-USPS CONTRIBUTION 500 32 HEALTH BENEFITS 500 14 33 LIFE INSURANCE 14 257 34 RETIREMENT 257 102 35 THRIFT SAVINGS PLAN (TSP) 102 36 TSP FIDUCIARY INSURANCE 147 37 SOCIAL SECURITY 147 34 38 MEDICARE 34 1,054 39 PAYROLL BENEFITS SUBTOTAL 1,054 40 UNIFORM ALLOWANCE 1,054 41 TOTAL BENEFITS 1,054 40.9797 42 (%) BENEFITS/ACCRUED SALARY COST 40.9797 3,626 88 41.2045 43 COST OF SAL & BEN PER TOTAL WK HR 3,626 88 41.2045 103 44 LESS OVERTIME PREMIUM PAY 103 3,523 88 40.0340 45 STR SAL/BEN COST PER TOTAL WK HR 3,523 88 40.0340

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 22 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 23 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 88,247 3,766 23.4325 01 STRAIGHT TIME HOURS 88,101 3,761 23.4248 3,592 98 36.6530 02 OVERTIME HOURS (INCLUDES LINE 46) 3,662 100 36.6200 03 HOLIDAY WORK HOURS 91,839 3,864 23.7678 04 WORK HOURS SUBTOTAL 91,763 3,861 23.7666 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,111 43 25.8372 09 TRAINING HOURS 1,111 43 25.8372 92,950 3,907 23.7906 10 TOTAL WORK HOURS 92,874 3,904 23.7894 11 SUNDAY PREMIUM (NA HOURS) 1 1 1.0000 12 NIGHT DIFFERENTIAL (NA HOURS) 1 1 1.0000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 160 15 LEAVE WITHOUT PAY (NA HOURS) 160 3,404 129 26.3875 16 TERMINAL LEAVE 3,404 129 26.3875 8,984 346 25.9653 17 ANNUAL LEAVE 8,984 346 25.9653 18 HOLIDAY LEAVE 5,152 204 25.2549 19 SICK LEAVE 5,152 204 25.2549 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 17,540 679 25.8321 24 TOTAL PAID ABSENCE 17,540 679 25.8321 110,491 4,586 24.0931 25 GROSS PAY & TOTAL PAID HOURS 110,415 4,583 24.0922 12,388 475 26.0800 26 LESS TERM, ANN & HOL LEAVE TAKEN 12,388 475 26.0800 98,103 4,111 23.8635 27 BALANCE LINE 25 - LINE 26 98,027 4,108 23.8624 18,999 771 24.6420 28 ANNUAL LEAVE ACCRUED 18,999 771 24.6420 29 HOLIDAY LEAVE ACCRUED 117,102 4,882 23.9864 30 ACCRUED SALARY COST 117,026 4,879 23.9856 31 BENEFITS-USPS CONTRIBUTION 16,889 32 HEALTH BENEFITS 16,889 635 33 LIFE INSURANCE 635 8,964 34 RETIREMENT 8,947 2,972 35 THRIFT SAVINGS PLAN (TSP) 2,965 36 TSP FIDUCIARY INSURANCE 5,766 37 SOCIAL SECURITY 5,762 1,493 38 MEDICARE 1,492 36,719 39 PAYROLL BENEFITS SUBTOTAL 36,690 40 UNIFORM ALLOWANCE 36,719 41 TOTAL BENEFITS 36,690 31.3564 42 (%) BENEFITS/ACCRUED SALARY COST 31.3520 153,821 3,907 39.3706 43 COST OF SAL & BEN PER TOTAL WK HR 153,716 3,904 39.3739 1,196 44 LESS OVERTIME PREMIUM PAY 1,219 152,625 3,907 39.0644 45 STR SAL/BEN COST PER TOTAL WK HR 152,497 3,904 39.0617

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 24 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 7,964 592 13.4527 01 STRAIGHT TIME HOURS 7,964 592 13.4527 1,841 91 20.2307 02 OVERTIME HOURS (INCLUDES LINE 46) 1,841 91 20.2307 03 HOLIDAY WORK HOURS 9,805 683 14.3557 04 WORK HOURS SUBTOTAL 9,805 683 14.3557 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6,993 553 12.6455 09 TRAINING HOURS 6,993 553 12.6455 16,798 1,236 13.5906 10 TOTAL WORK HOURS 16,798 1,236 13.5906 11 SUNDAY PREMIUM (NA HOURS) 14 13 1.0769 12 NIGHT DIFFERENTIAL (NA HOURS) 14 13 1.0769 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 861 59 14.5932 16 TERMINAL LEAVE 861 59 14.5932 307 21 14.6190 17 ANNUAL LEAVE 307 21 14.6190 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,168 80 14.6000 24 TOTAL PAID ABSENCE 1,168 80 14.6000 17,980 1,316 13.6626 25 GROSS PAY & TOTAL PAID HOURS 17,980 1,316 13.6626 1,168 80 14.6000 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,168 80 14.6000 16,812 1,236 13.6019 27 BALANCE LINE 25 - LINE 26 16,812 1,236 13.6019 1,727 123 14.0406 28 ANNUAL LEAVE ACCRUED 1,727 123 14.0406 29 HOLIDAY LEAVE ACCRUED 18,539 1,359 13.6416 30 ACCRUED SALARY COST 18,539 1,359 13.6416 31 BENEFITS-USPS CONTRIBUTION 144 32 HEALTH BENEFITS 144 9- 33 LIFE INSURANCE 9- 151- 34 RETIREMENT 151- 55- 35 THRIFT SAVINGS PLAN (TSP) 55- 36 TSP FIDUCIARY INSURANCE 1,099 37 SOCIAL SECURITY 1,099 256 38 MEDICARE 256 1,284 39 PAYROLL BENEFITS SUBTOTAL 1,284 40 UNIFORM ALLOWANCE 1,284 41 TOTAL BENEFITS 1,284 6.9259 42 (%) BENEFITS/ACCRUED SALARY COST 6.9259 19,823 1,236 16.0380 43 COST OF SAL & BEN PER TOTAL WK HR 19,823 1,236 16.0380 613 44 LESS OVERTIME PREMIUM PAY 613 19,210 1,236 15.5420 45 STR SAL/BEN COST PER TOTAL WK HR 19,210 1,236 15.5420

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 25 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 105,696 4,733 22.3317 01 STRAIGHT TIME HOURS 105,550 4,728 22.3244 6,692 222 30.1441 02 OVERTIME HOURS (INCLUDES LINE 46) 6,762 224 30.1875 03 HOLIDAY WORK HOURS 112,388 4,955 22.6817 04 WORK HOURS SUBTOTAL 112,312 4,952 22.6801 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 9,839 661 14.8850 09 TRAINING HOURS 9,839 661 14.8850 122,227 5,616 21.7640 10 TOTAL WORK HOURS 122,151 5,613 21.7621 11 SUNDAY PREMIUM (NA HOURS) 31 24 1.2916 12 NIGHT DIFFERENTIAL (NA HOURS) 31 24 1.2916 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 240 15 LEAVE WITHOUT PAY (NA HOURS) 240 4,265 188 22.6861 16 TERMINAL LEAVE 4,265 188 22.6861 9,444 373 25.3190 17 ANNUAL LEAVE 9,444 373 25.3190 18 HOLIDAY LEAVE 5,152 204 25.2549 19 SICK LEAVE 5,152 204 25.2549 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 18,861 765 24.6549 24 TOTAL PAID ABSENCE 18,861 765 24.6549 141,119 6,381 22.1154 25 GROSS PAY & TOTAL PAID HOURS 141,043 6,378 22.1139 13,709 561 24.4367 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,709 561 24.4367 127,410 5,820 21.8917 27 BALANCE LINE 25 - LINE 26 127,334 5,817 21.8899 21,107 908 23.2455 28 ANNUAL LEAVE ACCRUED 21,107 908 23.2455 91 3 30.3333 29 HOLIDAY LEAVE ACCRUED 91 3 30.3333 148,608 6,731 22.0781 30 ACCRUED SALARY COST 148,532 6,728 22.0766 31 BENEFITS-USPS CONTRIBUTION 18,801 32 HEALTH BENEFITS 18,801 689 33 LIFE INSURANCE 689 9,973 34 RETIREMENT 9,956 3,321 35 THRIFT SAVINGS PLAN (TSP) 3,314 36 TSP FIDUCIARY INSURANCE 7,564 37 SOCIAL SECURITY 7,560 1,922 38 MEDICARE 1,921 42,270 39 PAYROLL BENEFITS SUBTOTAL 42,241 40 UNIFORM ALLOWANCE 42,270 41 TOTAL BENEFITS 42,241 28.4439 42 (%) BENEFITS/ACCRUED SALARY COST 28.4389 190,878 5,616 33.9882 43 COST OF SAL & BEN PER TOTAL WK HR 190,773 5,613 33.9877 2,228 44 LESS OVERTIME PREMIUM PAY 2,252 188,650 5,616 33.5915 45 STR SAL/BEN COST PER TOTAL WK HR 188,521 5,613 33.5864

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 26 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 87 8 10.8750 01 STRAIGHT TIME HOURS 87 8 10.8750 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 87 8 10.8750 04 WORK HOURS SUBTOTAL 87 8 10.8750 05 STEWARDS DUTY HOURS (NA) 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 8 10.8750 10 TOTAL WORK HOURS 87 8 10.8750 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 87 8 10.8750 25 GROSS PAY & TOTAL PAID HOURS 87 8 10.8750 26 LESS TERM, ANN & HOL LEAVE TAKEN 87 8 10.8750 27 BALANCE LINE 25 - LINE 26 87 8 10.8750 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 87 8 10.8750 30 ACCRUED SALARY COST 87 8 10.8750 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 5 37 SOCIAL SECURITY 5 1 38 MEDICARE 1 6 39 PAYROLL BENEFITS SUBTOTAL 6 40 UNIFORM ALLOWANCE 6 41 TOTAL BENEFITS 6 6.8965 42 (%) BENEFITS/ACCRUED SALARY COST 6.8965 93 8 11.6250 43 COST OF SAL & BEN PER TOTAL WK HR 93 8 11.6250 44 LESS OVERTIME PREMIUM PAY 93 8 11.6250 45 STR SAL/BEN COST PER TOTAL WK HR 93 8 11.6250

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 27 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 234,327,737 9,562,406 24.5051 01 STRAIGHT TIME HOURS 234,563,073 9,575,097 24.4972 21,940,182 580,423 37.8003 02 OVERTIME HOURS (INCLUDES LINE 46) 22,053,353 583,480 37.7962 30,217 1,185 25.4995 03 HOLIDAY WORK HOURS 29,896 1,174 25.4650 256,298,136 10,144,014 25.2659 04 WORK HOURS SUBTOTAL 256,646,322 10,159,751 25.2610 38,535 05 STEWARDS DUTY HOURS (NA) 38,535 1,619,786 31,680 51.1296 06 PENALTY OVERTIME (NA) 1,630,151 31,884 51.1275 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 903 35 25.8000 07 LIMITED DUTY HOURS (NA) 903 35 25.8000 1,995 80 24.9375 08 REHABILITATION WORK HOURS (NA) 1,995 80 24.9375 1,622,562 72,377 22.4181 09 TRAINING HOURS 1,622,562 72,377 22.4181 257,920,698 10,216,391 25.2457 10 TOTAL WORK HOURS 258,268,884 10,232,128 25.2409 4,111,212 647,068 6.3536 11 SUNDAY PREMIUM (NA HOURS) 4,115,687 647,736 6.3539 6,102,762 3,919,245 1.5571 12 NIGHT DIFFERENTIAL (NA HOURS) 6,109,589 3,924,383 1.5568 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 458,583 35,945 12.7579 14 OTHER PREMIUM PAY (NA HOURS) 517,810 40,598 12.7545 622,103 15 LEAVE WITHOUT PAY (NA HOURS) 616,318 2,140,900 90,885 23.5561 16 TERMINAL LEAVE 2,155,922 90,641 23.7852 20,574,317 813,880 25.2793 17 ANNUAL LEAVE 20,533,299 814,486 25.2101 209,769 8,192 25.6065 18 HOLIDAY LEAVE 209,375 8,163 25.6492 12,661,112 495,004 25.5777 19 SICK LEAVE 12,781,706 500,819 25.5216 27,148 1,078 25.1836 20 MILITARY LEAVE 29,857 1,182 25.2597 21 CONVENTION LEAVE 248,802 9,807 25.3698 22 OTHER LEAVE 247,773 9,770 25.3605 187,452 7,486 25.0403 23 CONTINUATION OF PAY LEAVE 257,151 10,258 25.0683 36,049,500 1,426,332 25.2742 24 TOTAL PAID ABSENCE 36,215,083 1,435,319 25.2313 304,642,755 11,642,723 26.1659 25 GROSS PAY & TOTAL PAID HOURS 305,227,055 11,667,447 26.1605 22,924,986 912,957 25.1106 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,898,596 913,290 25.0726 281,717,769 10,729,766 26.2557 27 BALANCE LINE 25 - LINE 26 282,328,459 10,754,157 26.2529 25,722,607 1,031,879 24.9279 28 ANNUAL LEAVE ACCRUED 25,738,404 1,032,727 24.9227 8,458,835 331,139 25.5446 29 HOLIDAY LEAVE ACCRUED 8,461,455 331,241 25.5447 315,899,211 12,092,784 26.1229 30 ACCRUED SALARY COST 316,528,318 12,118,125 26.1202 31 BENEFITS-USPS CONTRIBUTION 42,310,582 32 HEALTH BENEFITS 42,842,378 1,593,518 33 LIFE INSURANCE 1,593,927 23,881,754 34 RETIREMENT 23,898,214 8,145,890 35 THRIFT SAVINGS PLAN (TSP) 8,147,733 36 TSP FIDUCIARY INSURANCE 14,593,613 37 SOCIAL SECURITY 14,642,718 4,208,084 38 MEDICARE 4,221,248 94,733,441 39 PAYROLL BENEFITS SUBTOTAL 95,346,218 40 UNIFORM ALLOWANCE 94,733,441 41 TOTAL BENEFITS 95,346,218 29.9885 42 (%) BENEFITS/ACCRUED SALARY COST 30.1224 410,632,652 10,216,391 40.1935 43 COST OF SAL & BEN PER TOTAL WK HR 411,874,536 10,232,128 40.2530 7,576,585 44 LESS OVERTIME PREMIUM PAY 7,616,002 403,056,067 10,216,391 39.4519 45 STR SAL/BEN COST PER TOTAL WK HR 404,258,534 10,232,128 39.5087

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 28 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 12,713 892 14.2522 01 STRAIGHT TIME HOURS 12,713 892 14.2522 295 15 19.6666 02 OVERTIME HOURS (INCLUDES LINE 46) 295 15 19.6666 03 HOLIDAY WORK HOURS 13,008 907 14.3417 04 WORK HOURS SUBTOTAL 13,008 907 14.3417 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 441 17 25.9411 09 TRAINING HOURS 441 17 25.9411 13,449 924 14.5551 10 TOTAL WORK HOURS 13,449 924 14.5551 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 13,449 924 14.5551 25 GROSS PAY & TOTAL PAID HOURS 13,449 924 14.5551 26 LESS TERM, ANN & HOL LEAVE TAKEN 13,449 924 14.5551 27 BALANCE LINE 25 - LINE 26 13,449 924 14.5551 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 13,449 924 14.5551 30 ACCRUED SALARY COST 13,449 924 14.5551 31 BENEFITS-USPS CONTRIBUTION 688- 32 HEALTH BENEFITS 688- 26- 33 LIFE INSURANCE 26- 425- 34 RETIREMENT 425- 148- 35 THRIFT SAVINGS PLAN (TSP) 148- 36 TSP FIDUCIARY INSURANCE 882 37 SOCIAL SECURITY 882 205 38 MEDICARE 205 200- 39 PAYROLL BENEFITS SUBTOTAL 200- 40 UNIFORM ALLOWANCE 200- 41 TOTAL BENEFITS 200- 1.4870- 42 (%) BENEFITS/ACCRUED SALARY COST 1.4870- 13,249 924 14.3387 43 COST OF SAL & BEN PER TOTAL WK HR 13,249 924 14.3387 98 44 LESS OVERTIME PREMIUM PAY 98 13,151 924 14.2326 45 STR SAL/BEN COST PER TOTAL WK HR 13,151 924 14.2326

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 29 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 234,340,450 9,563,298 24.5041 01 STRAIGHT TIME HOURS 234,575,786 9,575,989 24.4962 21,940,477 580,438 37.7998 02 OVERTIME HOURS (INCLUDES LINE 46) 22,053,648 583,495 37.7957 30,217 1,185 25.4995 03 HOLIDAY WORK HOURS 29,896 1,174 25.4650 256,311,144 10,144,921 25.2649 04 WORK HOURS SUBTOTAL 256,659,330 10,160,658 25.2601 38,535 05 STEWARDS DUTY HOURS (NA) 38,535 1,619,786 31,680 51.1296 06 PENALTY OVERTIME (NA) 1,630,151 31,884 51.1275 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 903 35 25.8000 07 LIMITED DUTY HOURS (NA) 903 35 25.8000 1,995 80 24.9375 08 REHABILITATION WORK HOURS (NA) 1,995 80 24.9375 1,623,003 72,394 22.4190 09 TRAINING HOURS 1,623,003 72,394 22.4190 257,934,147 10,217,315 25.2448 10 TOTAL WORK HOURS 258,282,333 10,233,052 25.2400 4,111,212 647,068 6.3536 11 SUNDAY PREMIUM (NA HOURS) 4,115,687 647,736 6.3539 6,102,762 3,919,245 1.5571 12 NIGHT DIFFERENTIAL (NA HOURS) 6,109,589 3,924,383 1.5568 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2 458,583 35,945 12.7579 14 OTHER PREMIUM PAY (NA HOURS) 517,810 40,598 12.7545 622,103 15 LEAVE WITHOUT PAY (NA HOURS) 616,318 2,140,900 90,885 23.5561 16 TERMINAL LEAVE 2,155,922 90,641 23.7852 20,574,317 813,880 25.2793 17 ANNUAL LEAVE 20,533,299 814,486 25.2101 209,769 8,192 25.6065 18 HOLIDAY LEAVE 209,375 8,163 25.6492 12,661,112 495,004 25.5777 19 SICK LEAVE 12,781,706 500,819 25.5216 27,148 1,078 25.1836 20 MILITARY LEAVE 29,857 1,182 25.2597 21 CONVENTION LEAVE 248,802 9,807 25.3698 22 OTHER LEAVE 247,773 9,770 25.3605 187,452 7,486 25.0403 23 CONTINUATION OF PAY LEAVE 257,151 10,258 25.0683 36,049,500 1,426,332 25.2742 24 TOTAL PAID ABSENCE 36,215,083 1,435,319 25.2313 304,656,204 11,643,647 26.1650 25 GROSS PAY & TOTAL PAID HOURS 305,240,504 11,668,371 26.1596 22,924,986 912,957 25.1106 26 LESS TERM, ANN & HOL LEAVE TAKEN 22,898,596 913,290 25.0726 281,731,218 10,730,690 26.2547 27 BALANCE LINE 25 - LINE 26 282,341,908 10,755,081 26.2519 25,722,607 1,031,879 24.9279 28 ANNUAL LEAVE ACCRUED 25,738,404 1,032,727 24.9227 8,458,835 331,139 25.5446 29 HOLIDAY LEAVE ACCRUED 8,461,455 331,241 25.5447 315,912,660 12,093,708 26.1220 30 ACCRUED SALARY COST 316,541,767 12,119,049 26.1193 31 BENEFITS-USPS CONTRIBUTION 42,309,894 32 HEALTH BENEFITS 42,841,690 1,593,492 33 LIFE INSURANCE 1,593,901 23,881,329 34 RETIREMENT 23,897,789 8,145,742 35 THRIFT SAVINGS PLAN (TSP) 8,147,585 36 TSP FIDUCIARY INSURANCE 14,594,495 37 SOCIAL SECURITY 14,643,600 4,208,289 38 MEDICARE 4,221,453 94,733,241 39 PAYROLL BENEFITS SUBTOTAL 95,346,018 40 UNIFORM ALLOWANCE 94,733,241 41 TOTAL BENEFITS 95,346,018 29.9871 42 (%) BENEFITS/ACCRUED SALARY COST 30.1211 410,645,901 10,217,315 40.1911 43 COST OF SAL & BEN PER TOTAL WK HR 411,887,785 10,233,052 40.2507 7,576,683 44 LESS OVERTIME PREMIUM PAY 7,616,100 403,069,218 10,217,315 39.4496 45 STR SAL/BEN COST PER TOTAL WK HR 404,271,685 10,233,052 39.5064

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 30 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 63,633,705 2,509,587 25.3562 01 STRAIGHT TIME HOURS 63,668,840 2,510,722 25.3587 13,203,823 342,606 38.5393 02 OVERTIME HOURS (INCLUDES LINE 46) 13,208,692 342,682 38.5450 03 HOLIDAY WORK HOURS 598 16 37.3750 76,837,528 2,852,193 26.9398 04 WORK HOURS SUBTOTAL 76,878,130 2,853,420 26.9424 18,595 05 STEWARDS DUTY HOURS (NA) 18,595 155 3 51.6666 06 PENALTY OVERTIME (NA) 155 3 51.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,324 49 27.0204 08 REHABILITATION WORK HOURS (NA) 1,324 49 27.0204 102,623 3,689 27.8186 09 TRAINING HOURS 102,623 3,689 27.8186 76,940,151 2,855,882 26.9409 10 TOTAL WORK HOURS 76,980,753 2,857,109 26.9435 2,273,587 360,649 6.3041 11 SUNDAY PREMIUM (NA HOURS) 2,275,663 360,923 6.3051 2,539,126 1,675,900 1.5150 12 NIGHT DIFFERENTIAL (NA HOURS) 2,540,319 1,676,312 1.5154 13 CHRISTMAS DAY PREMIUM (NA HOURS) 11 44,871 3,483 12.8828 14 OTHER PREMIUM PAY (NA HOURS) 57,939 4,517 12.8268 256,250 15 LEAVE WITHOUT PAY (NA HOURS) 254,178 24,142 901 26.7946 16 TERMINAL LEAVE 24,546 893 27.4871 5,071,016 200,413 25.3028 17 ANNUAL LEAVE 5,038,521 199,680 25.2329 9,004 352 25.5795 18 HOLIDAY LEAVE 7,744 296 26.1621 3,594,671 142,180 25.2825 19 SICK LEAVE 3,596,151 143,185 25.1154 14,281 557 25.6391 20 MILITARY LEAVE 16,197 629 25.7503 21 CONVENTION LEAVE 79,023 3,151 25.0787 22 OTHER LEAVE 91,030 3,621 25.1394 140,949 5,609 25.1290 23 CONTINUATION OF PAY LEAVE 183,588 7,253 25.3120 8,933,086 353,163 25.2945 24 TOTAL PAID ABSENCE 8,957,777 355,557 25.1936 90,730,821 3,209,045 28.2734 25 GROSS PAY & TOTAL PAID HOURS 90,812,462 3,212,666 28.2670 5,104,162 201,666 25.3099 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,070,811 200,869 25.2443 85,626,659 3,007,379 28.4721 27 BALANCE LINE 25 - LINE 26 85,741,651 3,011,797 28.4686 6,739,492 266,146 25.3225 28 ANNUAL LEAVE ACCRUED 6,742,899 266,282 25.3223 2,856,940 113,097 25.2609 29 HOLIDAY LEAVE ACCRUED 2,858,398 113,156 25.2606 95,223,091 3,386,622 28.1174 30 ACCRUED SALARY COST 95,342,948 3,391,235 28.1145 31 BENEFITS-USPS CONTRIBUTION 12,042,838 32 HEALTH BENEFITS 12,282,842 458,975 33 LIFE INSURANCE 459,235 7,798,007 34 RETIREMENT 7,808,358 2,473,358 35 THRIFT SAVINGS PLAN (TSP) 2,474,143 36 TSP FIDUCIARY INSURANCE 4,867,734 37 SOCIAL SECURITY 4,882,073 1,252,042 38 MEDICARE 1,255,875 28,892,954 39 PAYROLL BENEFITS SUBTOTAL 29,162,526 40 UNIFORM ALLOWANCE 28,892,954 41 TOTAL BENEFITS 29,162,526 30.3423 42 (%) BENEFITS/ACCRUED SALARY COST 30.5869 124,116,045 2,855,882 43.4597 43 COST OF SAL & BEN PER TOTAL WK HR 124,505,474 2,857,109 43.5774 4,396,899 44 LESS OVERTIME PREMIUM PAY 4,398,520 119,719,146 2,855,882 41.9202 45 STR SAL/BEN COST PER TOTAL WK HR 120,106,954 2,857,109 42.0379

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 31 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 587,465 25,599 22.9487 01 STRAIGHT TIME HOURS 586,032 25,535 22.9501 10,821 318 34.0283 02 OVERTIME HOURS (INCLUDES LINE 46) 10,826 318 34.0440 03 HOLIDAY WORK HOURS 1,778 78 22.7948 598,286 25,917 23.0846 04 WORK HOURS SUBTOTAL 598,636 25,931 23.0857 19 05 STEWARDS DUTY HOURS (NA) 19 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,152 45 25.6000 09 TRAINING HOURS 1,152 45 25.6000 599,438 25,962 23.0890 10 TOTAL WORK HOURS 599,788 25,976 23.0900 13,964 2,505 5.5744 11 SUNDAY PREMIUM (NA HOURS) 14,178 2,541 5.5796 26,970 20,283 1.3296 12 NIGHT DIFFERENTIAL (NA HOURS) 26,970 20,283 1.3296 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,260 15 LEAVE WITHOUT PAY (NA HOURS) 3,260 9,376 369 25.4092 16 TERMINAL LEAVE 9,376 369 25.4092 38,244 1,639 23.3337 17 ANNUAL LEAVE 38,763 1,659 23.3652 776 32 24.2500 18 HOLIDAY LEAVE 2,508 107 23.4392 31,843 1,369 23.2600 19 SICK LEAVE 31,843 1,369 23.2600 131 6 21.8333 20 MILITARY LEAVE 131 6 21.8333 21 CONVENTION LEAVE 429 18 23.8333 22 OTHER LEAVE 429 18 23.8333 918 42 21.8571 23 CONTINUATION OF PAY LEAVE 918 42 21.8571 81,717 3,475 23.5156 24 TOTAL PAID ABSENCE 83,968 3,570 23.5204 722,089 29,437 24.5299 25 GROSS PAY & TOTAL PAID HOURS 724,904 29,546 24.5347 48,396 2,040 23.7235 26 LESS TERM, ANN & HOL LEAVE TAKEN 50,647 2,135 23.7222 673,693 27,397 24.5900 27 BALANCE LINE 25 - LINE 26 674,257 27,411 24.5980 58,535 2,535 23.0907 28 ANNUAL LEAVE ACCRUED 58,535 2,538 23.0634 22,136 962 23.0103 29 HOLIDAY LEAVE ACCRUED 22,136 962 23.0103 754,364 30,894 24.4178 30 ACCRUED SALARY COST 754,928 30,911 24.4226 31 BENEFITS-USPS CONTRIBUTION 115,038 32 HEALTH BENEFITS 117,702 4,065 33 LIFE INSURANCE 4,065 75,882 34 RETIREMENT 75,924 22,342 35 THRIFT SAVINGS PLAN (TSP) 22,353 36 TSP FIDUCIARY INSURANCE 40,765 37 SOCIAL SECURITY 40,881 9,942 38 MEDICARE 9,977 268,034 39 PAYROLL BENEFITS SUBTOTAL 270,902 40 UNIFORM ALLOWANCE 268,034 41 TOTAL BENEFITS 270,902 35.5311 42 (%) BENEFITS/ACCRUED SALARY COST 35.8844 1,022,398 25,962 39.3805 43 COST OF SAL & BEN PER TOTAL WK HR 1,025,830 25,976 39.4914 3,603 44 LESS OVERTIME PREMIUM PAY 3,605 1,018,795 25,962 39.2417 45 STR SAL/BEN COST PER TOTAL WK HR 1,022,225 25,976 39.3526

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 32 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 2,429,367 96,904 25.0698 01 STRAIGHT TIME HOURS 2,434,811 97,084 25.0794 418,716 11,175 37.4689 02 OVERTIME HOURS (INCLUDES LINE 46) 420,697 11,224 37.4819 03 HOLIDAY WORK HOURS 2,848,083 108,079 26.3518 04 WORK HOURS SUBTOTAL 2,855,508 108,308 26.3647 149 05 STEWARDS DUTY HOURS (NA) 149 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 8,819 308 28.6331 09 TRAINING HOURS 8,819 308 28.6331 2,856,902 108,387 26.3583 10 TOTAL WORK HOURS 2,864,327 108,616 26.3711 120,744 19,933 6.0574 11 SUNDAY PREMIUM (NA HOURS) 120,870 19,954 6.0574 123,568 81,888 1.5089 12 NIGHT DIFFERENTIAL (NA HOURS) 123,760 81,980 1.5096 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 25 2 12.5000 4,458 15 LEAVE WITHOUT PAY (NA HOURS) 4,395 2,017 81 24.9012 16 TERMINAL LEAVE 2,017 81 24.9012 230,551 9,135 25.2382 17 ANNUAL LEAVE 242,228 9,584 25.2742 18 HOLIDAY LEAVE 212- 8- 26.5000 135,803 5,425 25.0328 19 SICK LEAVE 141,391 5,640 25.0693 2,037 82 24.8414 20 MILITARY LEAVE 2,037 82 24.8414 21 CONVENTION LEAVE 2,019 86 23.4767 22 OTHER LEAVE 2,012 86 23.3953 2,003 80 25.0375 23 CONTINUATION OF PAY LEAVE 2,003 80 25.0375 374,430 14,889 25.1480 24 TOTAL PAID ABSENCE 391,476 15,545 25.1834 3,475,644 123,276 28.1940 25 GROSS PAY & TOTAL PAID HOURS 3,500,458 124,161 28.1928 232,568 9,216 25.2352 26 LESS TERM, ANN & HOL LEAVE TAKEN 244,033 9,657 25.2700 3,243,076 114,060 28.4330 27 BALANCE LINE 25 - LINE 26 3,256,425 114,504 28.4393 237,432 9,824 24.1685 28 ANNUAL LEAVE ACCRUED 238,516 9,868 24.1706 29 HOLIDAY LEAVE ACCRUED 3,480,508 123,884 28.0948 30 ACCRUED SALARY COST 3,494,941 124,372 28.1007 31 BENEFITS-USPS CONTRIBUTION 452,034 32 HEALTH BENEFITS 462,600 17,685 33 LIFE INSURANCE 17,702 329,273 34 RETIREMENT 331,815 101,714 35 THRIFT SAVINGS PLAN (TSP) 102,449 36 TSP FIDUCIARY INSURANCE 202,525 37 SOCIAL SECURITY 204,127 48,144 38 MEDICARE 48,519 1,151,375 39 PAYROLL BENEFITS SUBTOTAL 1,167,212 40 UNIFORM ALLOWANCE 1,151,375 41 TOTAL BENEFITS 1,167,212 33.0806 42 (%) BENEFITS/ACCRUED SALARY COST 33.3971 4,631,883 108,387 42.7346 43 COST OF SAL & BEN PER TOTAL WK HR 4,662,153 108,616 42.9232 139,432 44 LESS OVERTIME PREMIUM PAY 140,092 4,492,451 108,387 41.4482 45 STR SAL/BEN COST PER TOTAL WK HR 4,522,061 108,616 41.6334

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 33 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 66,650,537 2,632,090 25.3222 01 STRAIGHT TIME HOURS 66,689,683 2,633,341 25.3251 13,633,360 354,099 38.5015 02 OVERTIME HOURS (INCLUDES LINE 46) 13,640,215 354,224 38.5073 03 HOLIDAY WORK HOURS 2,376 94 25.2765 80,283,897 2,986,189 26.8850 04 WORK HOURS SUBTOTAL 80,332,274 2,987,659 26.8880 18,763 05 STEWARDS DUTY HOURS (NA) 18,763 155 3 51.6666 06 PENALTY OVERTIME (NA) 155 3 51.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,324 49 27.0204 08 REHABILITATION WORK HOURS (NA) 1,324 49 27.0204 112,594 4,042 27.8560 09 TRAINING HOURS 112,594 4,042 27.8560 80,396,491 2,990,231 26.8863 10 TOTAL WORK HOURS 80,444,868 2,991,701 26.8893 2,408,295 383,087 6.2865 11 SUNDAY PREMIUM (NA HOURS) 2,410,711 383,418 6.2874 2,689,664 1,778,071 1.5126 12 NIGHT DIFFERENTIAL (NA HOURS) 2,691,049 1,778,575 1.5130 13 CHRISTMAS DAY PREMIUM (NA HOURS) 11 44,871 3,483 12.8828 14 OTHER PREMIUM PAY (NA HOURS) 57,964 4,519 12.8267 263,968 15 LEAVE WITHOUT PAY (NA HOURS) 261,833 35,535 1,351 26.3027 16 TERMINAL LEAVE 35,939 1,343 26.7602 5,339,811 211,187 25.2847 17 ANNUAL LEAVE 5,319,512 210,923 25.2201 9,780 384 25.4687 18 HOLIDAY LEAVE 10,040 395 25.4177 3,762,317 148,974 25.2548 19 SICK LEAVE 3,769,385 150,194 25.0967 16,449 645 25.5023 20 MILITARY LEAVE 18,365 717 25.6136 21 CONVENTION LEAVE 81,471 3,255 25.0294 22 OTHER LEAVE 93,471 3,725 25.0928 143,870 5,731 25.1038 23 CONTINUATION OF PAY LEAVE 186,509 7,375 25.2893 9,389,233 371,527 25.2720 24 TOTAL PAID ABSENCE 9,433,221 374,672 25.1772 94,928,554 3,361,758 28.2377 25 GROSS PAY & TOTAL PAID HOURS 95,037,824 3,366,373 28.2315 5,385,126 212,922 25.2915 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,365,491 212,661 25.2302 89,543,428 3,148,836 28.4369 27 BALANCE LINE 25 - LINE 26 89,672,333 3,153,712 28.4339 7,035,459 278,505 25.2615 28 ANNUAL LEAVE ACCRUED 7,039,950 278,688 25.2610 2,879,076 114,059 25.2419 29 HOLIDAY LEAVE ACCRUED 2,880,534 114,118 25.2417 99,457,963 3,541,400 28.0843 30 ACCRUED SALARY COST 99,592,817 3,546,518 28.0818 31 BENEFITS-USPS CONTRIBUTION 12,609,910 32 HEALTH BENEFITS 12,863,144 480,725 33 LIFE INSURANCE 481,002 8,203,162 34 RETIREMENT 8,216,097 2,597,414 35 THRIFT SAVINGS PLAN (TSP) 2,598,945 36 TSP FIDUCIARY INSURANCE 5,111,024 37 SOCIAL SECURITY 5,127,081 1,310,128 38 MEDICARE 1,314,371 30,312,363 39 PAYROLL BENEFITS SUBTOTAL 30,600,640 40 UNIFORM ALLOWANCE 30,312,363 41 TOTAL BENEFITS 30,600,640 30.4775 42 (%) BENEFITS/ACCRUED SALARY COST 30.7257 129,770,326 2,990,231 43.3980 43 COST OF SAL & BEN PER TOTAL WK HR 130,193,457 2,991,701 43.5182 4,539,935 44 LESS OVERTIME PREMIUM PAY 4,542,217 125,230,391 2,990,231 41.8798 45 STR SAL/BEN COST PER TOTAL WK HR 125,651,240 2,991,701 41.9999

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 34 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 3,930,222 351,094 11.1942 01 STRAIGHT TIME HOURS 4,000,385 357,393 11.1932 429,936 25,248 17.0285 02 OVERTIME HOURS (INCLUDES LINE 46) 435,473 25,576 17.0266 03 HOLIDAY WORK HOURS 4,360,158 376,342 11.5856 04 WORK HOURS SUBTOTAL 4,435,858 382,969 11.5828 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 101,823 8,654 11.7660 09 TRAINING HOURS 101,823 8,654 11.7660 4,461,981 384,996 11.5896 10 TOTAL WORK HOURS 4,537,681 391,623 11.5868 11 SUNDAY PREMIUM (NA HOURS) 239,864 268,437 .8935 12 NIGHT DIFFERENTIAL (NA HOURS) 243,312 272,303 .8935 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 64 15 LEAVE WITHOUT PAY (NA HOURS) 357 16 TERMINAL LEAVE 17 ANNUAL LEAVE 29 2 14.5000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,000 80 12.5000 23 CONTINUATION OF PAY LEAVE 1,230 46 26.7391 1,000 80 12.5000 24 TOTAL PAID ABSENCE 1,259 48 26.2291 4,702,845 385,076 12.2127 25 GROSS PAY & TOTAL PAID HOURS 4,782,252 391,671 12.2098 26 LESS TERM, ANN & HOL LEAVE TAKEN 29 2 14.5000 4,702,845 385,076 12.2127 27 BALANCE LINE 25 - LINE 26 4,782,223 391,669 12.2098 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,702,845 385,076 12.2127 30 ACCRUED SALARY COST 4,782,223 391,669 12.2098 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 291,231 37 SOCIAL SECURITY 296,294 68,110 38 MEDICARE 69,295 359,341 39 PAYROLL BENEFITS SUBTOTAL 365,589 40 UNIFORM ALLOWANCE 359,341 41 TOTAL BENEFITS 365,589 7.6409 42 (%) BENEFITS/ACCRUED SALARY COST 7.6447 5,062,186 384,996 13.1486 43 COST OF SAL & BEN PER TOTAL WK HR 5,147,812 391,623 13.1448 143,169 44 LESS OVERTIME PREMIUM PAY 145,013 4,919,017 384,996 12.7768 45 STR SAL/BEN COST PER TOTAL WK HR 5,002,799 391,623 12.7745

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 35 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 70,580,759 2,983,184 23.6595 01 STRAIGHT TIME HOURS 70,690,068 2,990,734 23.6363 14,063,296 379,347 37.0723 02 OVERTIME HOURS (INCLUDES LINE 46) 14,075,688 379,800 37.0607 03 HOLIDAY WORK HOURS 2,376 94 25.2765 84,644,055 3,362,531 25.1727 04 WORK HOURS SUBTOTAL 84,768,132 3,370,628 25.1490 18,763 05 STEWARDS DUTY HOURS (NA) 18,763 155 3 51.6666 06 PENALTY OVERTIME (NA) 155 3 51.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,324 49 27.0204 08 REHABILITATION WORK HOURS (NA) 1,324 49 27.0204 214,417 12,696 16.8885 09 TRAINING HOURS 214,417 12,696 16.8885 84,858,472 3,375,227 25.1415 10 TOTAL WORK HOURS 84,982,549 3,383,324 25.1180 2,408,295 383,087 6.2865 11 SUNDAY PREMIUM (NA HOURS) 2,410,711 383,418 6.2874 2,929,528 2,046,508 1.4314 12 NIGHT DIFFERENTIAL (NA HOURS) 2,934,361 2,050,878 1.4307 13 CHRISTMAS DAY PREMIUM (NA HOURS) 11 44,871 3,483 12.8828 14 OTHER PREMIUM PAY (NA HOURS) 57,964 4,519 12.8267 264,032 15 LEAVE WITHOUT PAY (NA HOURS) 262,190 35,535 1,351 26.3027 16 TERMINAL LEAVE 35,939 1,343 26.7602 5,339,811 211,187 25.2847 17 ANNUAL LEAVE 5,319,541 210,925 25.2200 9,780 384 25.4687 18 HOLIDAY LEAVE 10,040 395 25.4177 3,762,317 148,974 25.2548 19 SICK LEAVE 3,769,385 150,194 25.0967 16,449 645 25.5023 20 MILITARY LEAVE 18,365 717 25.6136 21 CONVENTION LEAVE 81,471 3,255 25.0294 22 OTHER LEAVE 93,471 3,725 25.0928 144,870 5,811 24.9303 23 CONTINUATION OF PAY LEAVE 187,739 7,421 25.2983 9,390,233 371,607 25.2692 24 TOTAL PAID ABSENCE 9,434,480 374,720 25.1774 99,631,399 3,746,834 26.5908 25 GROSS PAY & TOTAL PAID HOURS 99,820,076 3,758,044 26.5617 5,385,126 212,922 25.2915 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,365,520 212,663 25.2301 94,246,273 3,533,912 26.6691 27 BALANCE LINE 25 - LINE 26 94,454,556 3,545,381 26.6415 7,035,459 278,505 25.2615 28 ANNUAL LEAVE ACCRUED 7,039,950 278,688 25.2610 2,879,076 114,059 25.2419 29 HOLIDAY LEAVE ACCRUED 2,880,534 114,118 25.2417 104,160,808 3,926,476 26.5278 30 ACCRUED SALARY COST 104,375,040 3,938,187 26.5033 31 BENEFITS-USPS CONTRIBUTION 12,609,910 32 HEALTH BENEFITS 12,863,144 480,725 33 LIFE INSURANCE 481,002 8,203,162 34 RETIREMENT 8,216,097 2,597,414 35 THRIFT SAVINGS PLAN (TSP) 2,598,945 36 TSP FIDUCIARY INSURANCE 5,402,255 37 SOCIAL SECURITY 5,423,375 1,378,238 38 MEDICARE 1,383,666 30,671,704 39 PAYROLL BENEFITS SUBTOTAL 30,966,229 40 UNIFORM ALLOWANCE 30,671,704 41 TOTAL BENEFITS 30,966,229 29.4464 42 (%) BENEFITS/ACCRUED SALARY COST 29.6682 134,832,512 3,375,227 39.9476 43 COST OF SAL & BEN PER TOTAL WK HR 135,341,269 3,383,324 40.0024 4,683,103 44 LESS OVERTIME PREMIUM PAY 4,687,230 130,149,409 3,375,227 38.5601 45 STR SAL/BEN COST PER TOTAL WK HR 130,654,039 3,383,324 38.6170

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 36 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 282,387,133 10,419,921 27.1006 01 STRAIGHT TIME HOURS 282,538,844 10,425,937 27.0996 67,677,561 1,619,266 41.7952 02 OVERTIME HOURS (INCLUDES LINE 46) 67,723,687 1,620,349 41.7957 03 HOLIDAY WORK HOURS 3,244 127 25.5433 350,064,694 12,039,187 29.0771 04 WORK HOURS SUBTOTAL 350,265,775 12,046,413 29.0763 35,739 05 STEWARDS DUTY HOURS (NA) 35,713 7,722,917 142,775 54.0915 06 PENALTY OVERTIME (NA) 7,724,027 142,793 54.0924 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,916 180 27.3111 07 LIMITED DUTY HOURS (NA) 4,916 180 27.3111 1,771- 65- 27.2461 08 REHABILITATION WORK HOURS (NA) 1,771- 65- 27.2461 769,704 26,597 28.9395 09 TRAINING HOURS 769,704 26,597 28.9395 350,834,398 12,065,784 29.0768 10 TOTAL WORK HOURS 351,035,479 12,073,010 29.0760 3,810 543 7.0165 11 SUNDAY PREMIUM (NA HOURS) 3,810 543 7.0165 191,390 109,720 1.7443 12 NIGHT DIFFERENTIAL (NA HOURS) 191,487 109,750 1.7447 13 CHRISTMAS DAY PREMIUM (NA HOURS) 94 8 11.7500 129,598 9,208 14.0745 14 OTHER PREMIUM PAY (NA HOURS) 206,493 14,904 13.8548 616,549 15 LEAVE WITHOUT PAY (NA HOURS) 611,912 1,612,814 59,318 27.1892 16 TERMINAL LEAVE 1,641,573 59,318 27.6741 26,730,920 988,989 27.0285 17 ANNUAL LEAVE 26,562,880 984,647 26.9770 100,921 3,712 27.1877 18 HOLIDAY LEAVE 109,787 4,049 27.1145 15,354,586 568,082 27.0288 19 SICK LEAVE 15,495,673 576,784 26.8656 94,918 3,532 26.8737 20 MILITARY LEAVE 95,685 3,564 26.8476 21 CONVENTION LEAVE 449,382 16,666 26.9639 22 OTHER LEAVE 478,331 17,726 26.9847 712,381 26,471 26.9117 23 CONTINUATION OF PAY LEAVE 781,397 29,017 26.9289 45,055,922 1,666,770 27.0318 24 TOTAL PAID ABSENCE 45,165,326 1,675,105 26.9626 396,215,118 13,732,554 28.8522 25 GROSS PAY & TOTAL PAID HOURS 396,602,689 13,748,115 28.8477 28,444,655 1,052,019 27.0381 26 LESS TERM, ANN & HOL LEAVE TAKEN 28,314,240 1,048,014 27.0170 367,770,463 12,680,535 29.0027 27 BALANCE LINE 25 - LINE 26 368,288,449 12,700,101 28.9988 30,647,814 1,133,526 27.0375 28 ANNUAL LEAVE ACCRUED 30,655,691 1,133,818 27.0375 12,836,931 475,393 27.0027 29 HOLIDAY LEAVE ACCRUED 12,840,337 475,520 27.0027 411,255,208 14,289,454 28.7803 30 ACCRUED SALARY COST 411,784,477 14,309,439 28.7771 31 BENEFITS-USPS CONTRIBUTION 54,282,664 32 HEALTH BENEFITS 54,713,801 2,013,218 33 LIFE INSURANCE 2,013,644 33,554,343 34 RETIREMENT 33,602,730 11,563,637 35 THRIFT SAVINGS PLAN (TSP) 11,572,317 36 TSP FIDUCIARY INSURANCE 20,286,010 37 SOCIAL SECURITY 20,384,976 5,466,862 38 MEDICARE 5,492,191 127,166,734 39 PAYROLL BENEFITS SUBTOTAL 127,779,659 40 UNIFORM ALLOWANCE 127,166,734 41 TOTAL BENEFITS 127,779,659 30.9216 42 (%) BENEFITS/ACCRUED SALARY COST 31.0307 538,421,942 12,065,784 44.6238 43 COST OF SAL & BEN PER TOTAL WK HR 539,564,136 12,073,010 44.6917 23,826,355 44 LESS OVERTIME PREMIUM PAY 23,841,900 514,595,587 12,065,784 42.6491 45 STR SAL/BEN COST PER TOTAL WK HR 515,722,236 12,073,010 42.7169

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 37 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 950,589 35,849 26.5164 01 STRAIGHT TIME HOURS 950,589 35,849 26.5164 30,956 773 40.0465 02 OVERTIME HOURS (INCLUDES LINE 46) 30,956 773 40.0465 03 HOLIDAY WORK HOURS 981,545 36,622 26.8020 04 WORK HOURS SUBTOTAL 981,545 36,622 26.8020 24 05 STEWARDS DUTY HOURS (NA) 24 1,427 27 52.8518 06 PENALTY OVERTIME (NA) 1,427 27 52.8518 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,790 141 26.8794 09 TRAINING HOURS 3,790 141 26.8794 985,335 36,763 26.8023 10 TOTAL WORK HOURS 985,335 36,763 26.8023 233 36 6.4722 11 SUNDAY PREMIUM (NA HOURS) 233 36 6.4722 6,839 4,175 1.6380 12 NIGHT DIFFERENTIAL (NA HOURS) 6,839 4,175 1.6380 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 31 2 15.5000 2,417 15 LEAVE WITHOUT PAY (NA HOURS) 2,412 16 TERMINAL LEAVE 85,670 3,222 26.5890 17 ANNUAL LEAVE 85,670 3,222 26.5890 18 HOLIDAY LEAVE 136 5 27.2000 42,227 1,585 26.6416 19 SICK LEAVE 42,227 1,585 26.6416 20 MILITARY LEAVE 21 CONVENTION LEAVE 734 27 27.1851 22 OTHER LEAVE 734 27 27.1851 23 CONTINUATION OF PAY LEAVE 128,631 4,834 26.6096 24 TOTAL PAID ABSENCE 128,767 4,839 26.6102 1,121,038 41,597 26.9499 25 GROSS PAY & TOTAL PAID HOURS 1,121,205 41,602 26.9507 85,670 3,222 26.5890 26 LESS TERM, ANN & HOL LEAVE TAKEN 85,806 3,227 26.5900 1,035,368 38,375 26.9802 27 BALANCE LINE 25 - LINE 26 1,035,399 38,375 26.9810 97,479 3,673 26.5393 28 ANNUAL LEAVE ACCRUED 97,479 3,674 26.5321 35,615 1,345 26.4795 29 HOLIDAY LEAVE ACCRUED 35,615 1,345 26.4795 1,168,462 43,393 26.9274 30 ACCRUED SALARY COST 1,168,493 43,394 26.9275 31 BENEFITS-USPS CONTRIBUTION 172,958 32 HEALTH BENEFITS 178,400 5,860 33 LIFE INSURANCE 5,860 119,253 34 RETIREMENT 119,269 38,697 35 THRIFT SAVINGS PLAN (TSP) 38,704 36 TSP FIDUCIARY INSURANCE 62,180 37 SOCIAL SECURITY 62,203 15,414 38 MEDICARE 15,420 414,362 39 PAYROLL BENEFITS SUBTOTAL 419,856 40 UNIFORM ALLOWANCE 414,362 41 TOTAL BENEFITS 419,856 35.4621 42 (%) BENEFITS/ACCRUED SALARY COST 35.9314 1,582,824 36,763 43.0548 43 COST OF SAL & BEN PER TOTAL WK HR 1,588,349 36,763 43.2050 10,547 44 LESS OVERTIME PREMIUM PAY 10,547 1,572,277 36,763 42.7679 45 STR SAL/BEN COST PER TOTAL WK HR 1,577,802 36,763 42.9182

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 38 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 23,365,988 874,220 26.7278 01 STRAIGHT TIME HOURS 23,385,818 874,814 26.7323 7,045,577 178,749 39.4160 02 OVERTIME HOURS (INCLUDES LINE 46) 7,064,019 179,193 39.4212 03 HOLIDAY WORK HOURS 388- 15- 25.8666 30,411,565 1,052,969 28.8817 04 WORK HOURS SUBTOTAL 30,449,449 1,053,992 28.8896 1,129 05 STEWARDS DUTY HOURS (NA) 1,129 538,187 10,465 51.4273 06 PENALTY OVERTIME (NA) 539,774 10,494 51.4364 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 212- 8- 26.5000 2,674 96 27.8541 07 LIMITED DUTY HOURS (NA) 2,674 96 27.8541 27- 1- 27.0000 08 REHABILITATION WORK HOURS (NA) 27- 1- 27.0000 154,049 5,363 28.7244 09 TRAINING HOURS 154,049 5,363 28.7244 30,565,614 1,058,332 28.8809 10 TOTAL WORK HOURS 30,603,498 1,059,355 28.8888 3,248 501 6.4830 11 SUNDAY PREMIUM (NA HOURS) 3,161 487 6.4907 29,160 16,577 1.7590 12 NIGHT DIFFERENTIAL (NA HOURS) 29,175 16,578 1.7598 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 3,652 273 13.3772 21,499 15 LEAVE WITHOUT PAY (NA HOURS) 21,718 66,375 2,413 27.5072 16 TERMINAL LEAVE 70,283 2,413 29.1268 2,064,247 76,861 26.8568 17 ANNUAL LEAVE 2,136,915 79,793 26.7807 18 HOLIDAY LEAVE 1,043- 40- 26.0750 987,590 36,780 26.8512 19 SICK LEAVE 1,022,162 38,082 26.8410 6,994 264 26.4924 20 MILITARY LEAVE 7,222 274 26.3576 21 CONVENTION LEAVE 35,395 1,332 26.5728 22 OTHER LEAVE 42,243 1,590 26.5679 38,615 1,445 26.7231 23 CONTINUATION OF PAY LEAVE 79,445 2,993 26.5436 3,199,216 119,095 26.8627 24 TOTAL PAID ABSENCE 3,357,227 125,105 26.8352 33,797,238 1,177,427 28.7043 25 GROSS PAY & TOTAL PAID HOURS 33,996,713 1,184,460 28.7022 2,130,622 79,274 26.8766 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,206,155 82,166 26.8499 31,666,616 1,098,153 28.8362 27 BALANCE LINE 25 - LINE 26 31,790,558 1,102,294 28.8403 2,212,354 85,755 25.7985 28 ANNUAL LEAVE ACCRUED 2,217,050 85,941 25.7973 29 HOLIDAY LEAVE ACCRUED 33,878,970 1,183,908 28.6162 30 ACCRUED SALARY COST 34,007,608 1,188,235 28.6202 31 BENEFITS-USPS CONTRIBUTION 4,343,513 32 HEALTH BENEFITS 4,433,399 162,170 33 LIFE INSURANCE 162,364 3,086,597 34 RETIREMENT 3,106,877 1,012,660 35 THRIFT SAVINGS PLAN (TSP) 1,018,021 36 TSP FIDUCIARY INSURANCE 1,983,578 37 SOCIAL SECURITY 1,998,626 467,716 38 MEDICARE 471,230 11,056,234 39 PAYROLL BENEFITS SUBTOTAL 11,190,517 40 UNIFORM ALLOWANCE 11,056,234 41 TOTAL BENEFITS 11,190,517 32.6345 42 (%) BENEFITS/ACCRUED SALARY COST 32.9059 44,935,204 1,058,332 42.4585 43 COST OF SAL & BEN PER TOTAL WK HR 45,198,125 1,059,355 42.6657 2,436,054 44 LESS OVERTIME PREMIUM PAY 2,442,531 42,499,150 1,058,332 40.1567 45 STR SAL/BEN COST PER TOTAL WK HR 42,755,594 1,059,355 40.3600

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 39 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 21,307,054 960,314 22.1875 01 STRAIGHT TIME HOURS 21,390,713 963,953 22.1906 7,174,409 218,516 32.8324 02 OVERTIME HOURS (INCLUDES LINE 46) 7,190,596 218,983 32.8363 03 HOLIDAY WORK HOURS 28,481,463 1,178,830 24.1607 04 WORK HOURS SUBTOTAL 28,581,309 1,182,936 24.1613 05 STEWARDS DUTY HOURS (NA) 751,593 17,643 42.6000 06 PENALTY OVERTIME (NA) 753,177 17,680 42.6005 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 330,626 14,429 22.9139 09 TRAINING HOURS 330,626 14,429 22.9139 28,812,089 1,193,259 24.1457 10 TOTAL WORK HOURS 28,911,935 1,197,365 24.1463 11 SUNDAY PREMIUM (NA HOURS) 34,259 27,844 1.2303 12 NIGHT DIFFERENTIAL (NA HOURS) 34,309 27,884 1.2304 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,522 228 11.0614 11,521 15 LEAVE WITHOUT PAY (NA HOURS) 11,645 1,194,395 53,923 22.1500 16 TERMINAL LEAVE 1,194,395 53,923 22.1500 928,476 41,917 22.1503 17 ANNUAL LEAVE 949,935 42,928 22.1285 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 16,984 767 22.1434 22 OTHER LEAVE 21,451 968 22.1601 30,440 1,374 22.1542 23 CONTINUATION OF PAY LEAVE 53,464 2,414 22.1474 2,170,295 97,981 22.1501 24 TOTAL PAID ABSENCE 2,219,245 100,233 22.1408 31,016,643 1,291,240 24.0208 25 GROSS PAY & TOTAL PAID HOURS 31,168,011 1,297,598 24.0197 2,122,871 95,840 22.1501 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,144,330 96,851 22.1405 28,893,772 1,195,400 24.1707 27 BALANCE LINE 25 - LINE 26 29,023,681 1,200,747 24.1713 1,036,489 48,675 21.2940 28 ANNUAL LEAVE ACCRUED 1,038,299 48,760 21.2940 29 HOLIDAY LEAVE ACCRUED 29,930,261 1,244,075 24.0582 30 ACCRUED SALARY COST 30,061,980 1,249,507 24.0590 31 BENEFITS-USPS CONTRIBUTION 253 32 HEALTH BENEFITS 253 33 LIFE INSURANCE 6 34 RETIREMENT 6 2 35 THRIFT SAVINGS PLAN (TSP) 2 36 TSP FIDUCIARY INSURANCE 1,916,205 37 SOCIAL SECURITY 1,929,030 448,135 38 MEDICARE 451,135 2,364,601 39 PAYROLL BENEFITS SUBTOTAL 2,380,426 40 UNIFORM ALLOWANCE 2,364,601 41 TOTAL BENEFITS 2,380,426 7.9003 42 (%) BENEFITS/ACCRUED SALARY COST 7.9183 32,294,862 1,193,259 27.0644 43 COST OF SAL & BEN PER TOTAL WK HR 32,442,406 1,197,365 27.0948 2,514,594 44 LESS OVERTIME PREMIUM PAY 2,520,249 29,780,268 1,193,259 24.9570 45 STR SAL/BEN COST PER TOTAL WK HR 29,922,157 1,197,365 24.9900

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 40 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 328,010,764 12,290,304 26.6885 01 STRAIGHT TIME HOURS 328,265,964 12,300,553 26.6870 81,928,503 2,017,304 40.6128 02 OVERTIME HOURS (INCLUDES LINE 46) 82,009,258 2,019,298 40.6127 03 HOLIDAY WORK HOURS 2,856 112 25.5000 409,939,267 14,307,608 28.6518 04 WORK HOURS SUBTOTAL 410,278,078 14,319,963 28.6507 36,892 05 STEWARDS DUTY HOURS (NA) 36,866 9,014,124 170,910 52.7419 06 PENALTY OVERTIME (NA) 9,018,405 170,994 52.7410 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 212- 8- 26.5000 7,590 276 27.5000 07 LIMITED DUTY HOURS (NA) 7,590 276 27.5000 1,798- 66- 27.2424 08 REHABILITATION WORK HOURS (NA) 1,798- 66- 27.2424 1,258,169 46,530 27.0399 09 TRAINING HOURS 1,258,169 46,530 27.0399 411,197,436 14,354,138 28.6466 10 TOTAL WORK HOURS 411,536,247 14,366,493 28.6455 7,291 1,080 6.7509 11 SUNDAY PREMIUM (NA HOURS) 7,204 1,066 6.7579 261,648 158,316 1.6526 12 NIGHT DIFFERENTIAL (NA HOURS) 261,810 158,387 1.6529 13 CHRISTMAS DAY PREMIUM (NA HOURS) 94 8 11.7500 129,598 9,208 14.0745 14 OTHER PREMIUM PAY (NA HOURS) 212,698 15,407 13.8052 651,986 15 LEAVE WITHOUT PAY (NA HOURS) 647,687 2,873,584 115,654 24.8463 16 TERMINAL LEAVE 2,906,251 115,654 25.1288 29,809,313 1,110,989 26.8313 17 ANNUAL LEAVE 29,735,400 1,110,590 26.7744 100,921 3,712 27.1877 18 HOLIDAY LEAVE 108,880 4,014 27.1250 16,384,403 606,447 27.0170 19 SICK LEAVE 16,560,062 616,451 26.8635 101,912 3,796 26.8472 20 MILITARY LEAVE 102,907 3,838 26.8126 21 CONVENTION LEAVE 502,495 18,792 26.7398 22 OTHER LEAVE 542,759 20,311 26.7224 781,436 29,290 26.6792 23 CONTINUATION OF PAY LEAVE 914,306 34,424 26.5601 50,554,064 1,888,680 26.7668 24 TOTAL PAID ABSENCE 50,870,565 1,905,282 26.6997 462,150,037 16,242,818 28.4525 25 GROSS PAY & TOTAL PAID HOURS 462,888,618 16,271,775 28.4473 32,783,818 1,230,355 26.6458 26 LESS TERM, ANN & HOL LEAVE TAKEN 32,750,531 1,230,258 26.6208 429,366,219 15,012,463 28.6006 27 BALANCE LINE 25 - LINE 26 430,138,087 15,041,517 28.5967 33,994,136 1,271,629 26.7327 28 ANNUAL LEAVE ACCRUED 34,008,519 1,272,193 26.7322 12,872,546 476,738 27.0013 29 HOLIDAY LEAVE ACCRUED 12,875,952 476,865 27.0012 476,232,901 16,760,830 28.4134 30 ACCRUED SALARY COST 477,022,558 16,790,575 28.4101 31 BENEFITS-USPS CONTRIBUTION 58,799,388 32 HEALTH BENEFITS 59,325,853 2,181,248 33 LIFE INSURANCE 2,181,868 36,760,199 34 RETIREMENT 36,828,882 12,614,996 35 THRIFT SAVINGS PLAN (TSP) 12,629,044 36 TSP FIDUCIARY INSURANCE 24,247,973 37 SOCIAL SECURITY 24,374,835 6,398,127 38 MEDICARE 6,429,976 141,001,931 39 PAYROLL BENEFITS SUBTOTAL 141,770,458 40 UNIFORM ALLOWANCE 141,001,931 41 TOTAL BENEFITS 141,770,458 29.6077 42 (%) BENEFITS/ACCRUED SALARY COST 29.7198 617,234,832 14,354,138 43.0004 43 COST OF SAL & BEN PER TOTAL WK HR 618,793,016 14,366,493 43.0719 28,787,550 44 LESS OVERTIME PREMIUM PAY 28,815,227 588,447,282 14,354,138 40.9949 45 STR SAL/BEN COST PER TOTAL WK HR 589,977,789 14,366,493 41.0662

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 41 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 21,762 1,048 20.7652 01 STRAIGHT TIME HOURS 21,762 1,048 20.7652 1,324 43 30.7906 02 OVERTIME HOURS (INCLUDES LINE 46) 1,324 43 30.7906 03 HOLIDAY WORK HOURS 23,086 1,091 21.1604 04 WORK HOURS SUBTOTAL 23,086 1,091 21.1604 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 23,086 1,091 21.1604 10 TOTAL WORK HOURS 23,086 1,091 21.1604 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 23,086 1,091 21.1604 25 GROSS PAY & TOTAL PAID HOURS 23,086 1,091 21.1604 26 LESS TERM, ANN & HOL LEAVE TAKEN 23,086 1,091 21.1604 27 BALANCE LINE 25 - LINE 26 23,086 1,091 21.1604 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 23,086 1,091 21.1604 30 ACCRUED SALARY COST 23,086 1,091 21.1604 31 BENEFITS-USPS CONTRIBUTION 122- 32 HEALTH BENEFITS 122- 5- 33 LIFE INSURANCE 5- 76- 34 RETIREMENT 76- 26- 35 THRIFT SAVINGS PLAN (TSP) 26- 36 TSP FIDUCIARY INSURANCE 1,454 37 SOCIAL SECURITY 1,454 338 38 MEDICARE 338 1,563 39 PAYROLL BENEFITS SUBTOTAL 1,563 40 UNIFORM ALLOWANCE 1,563 41 TOTAL BENEFITS 1,563 6.7703 42 (%) BENEFITS/ACCRUED SALARY COST 6.7703 24,649 1,091 22.5930 43 COST OF SAL & BEN PER TOTAL WK HR 24,649 1,091 22.5930 441 44 LESS OVERTIME PREMIUM PAY 441 24,208 1,091 22.1888 45 STR SAL/BEN COST PER TOTAL WK HR 24,208 1,091 22.1888

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 42 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 328,032,526 12,291,352 26.6880 01 STRAIGHT TIME HOURS 328,287,726 12,301,601 26.6865 81,929,827 2,017,347 40.6126 02 OVERTIME HOURS (INCLUDES LINE 46) 82,010,582 2,019,341 40.6125 03 HOLIDAY WORK HOURS 2,856 112 25.5000 409,962,353 14,308,699 28.6512 04 WORK HOURS SUBTOTAL 410,301,164 14,321,054 28.6502 36,892 05 STEWARDS DUTY HOURS (NA) 36,866 9,014,124 170,910 52.7419 06 PENALTY OVERTIME (NA) 9,018,405 170,994 52.7410 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 212- 8- 26.5000 7,590 276 27.5000 07 LIMITED DUTY HOURS (NA) 7,590 276 27.5000 1,798- 66- 27.2424 08 REHABILITATION WORK HOURS (NA) 1,798- 66- 27.2424 1,258,169 46,530 27.0399 09 TRAINING HOURS 1,258,169 46,530 27.0399 411,220,522 14,355,229 28.6460 10 TOTAL WORK HOURS 411,559,333 14,367,584 28.6449 7,291 1,080 6.7509 11 SUNDAY PREMIUM (NA HOURS) 7,204 1,066 6.7579 261,648 158,316 1.6526 12 NIGHT DIFFERENTIAL (NA HOURS) 261,810 158,387 1.6529 13 CHRISTMAS DAY PREMIUM (NA HOURS) 94 8 11.7500 129,598 9,208 14.0745 14 OTHER PREMIUM PAY (NA HOURS) 212,698 15,407 13.8052 651,986 15 LEAVE WITHOUT PAY (NA HOURS) 647,687 2,873,584 115,654 24.8463 16 TERMINAL LEAVE 2,906,251 115,654 25.1288 29,809,313 1,110,989 26.8313 17 ANNUAL LEAVE 29,735,400 1,110,590 26.7744 100,921 3,712 27.1877 18 HOLIDAY LEAVE 108,880 4,014 27.1250 16,384,403 606,447 27.0170 19 SICK LEAVE 16,560,062 616,451 26.8635 101,912 3,796 26.8472 20 MILITARY LEAVE 102,907 3,838 26.8126 21 CONVENTION LEAVE 502,495 18,792 26.7398 22 OTHER LEAVE 542,759 20,311 26.7224 781,436 29,290 26.6792 23 CONTINUATION OF PAY LEAVE 914,306 34,424 26.5601 50,554,064 1,888,680 26.7668 24 TOTAL PAID ABSENCE 50,870,565 1,905,282 26.6997 462,173,123 16,243,909 28.4520 25 GROSS PAY & TOTAL PAID HOURS 462,911,704 16,272,866 28.4468 32,783,818 1,230,355 26.6458 26 LESS TERM, ANN & HOL LEAVE TAKEN 32,750,531 1,230,258 26.6208 429,389,305 15,013,554 28.6001 27 BALANCE LINE 25 - LINE 26 430,161,173 15,042,608 28.5961 33,994,136 1,271,629 26.7327 28 ANNUAL LEAVE ACCRUED 34,008,519 1,272,193 26.7322 12,872,546 476,738 27.0013 29 HOLIDAY LEAVE ACCRUED 12,875,952 476,865 27.0012 476,255,987 16,761,921 28.4129 30 ACCRUED SALARY COST 477,045,644 16,791,666 28.4096 31 BENEFITS-USPS CONTRIBUTION 58,799,266 32 HEALTH BENEFITS 59,325,731 2,181,243 33 LIFE INSURANCE 2,181,863 36,760,123 34 RETIREMENT 36,828,806 12,614,970 35 THRIFT SAVINGS PLAN (TSP) 12,629,018 36 TSP FIDUCIARY INSURANCE 24,249,427 37 SOCIAL SECURITY 24,376,289 6,398,465 38 MEDICARE 6,430,314 141,003,494 39 PAYROLL BENEFITS SUBTOTAL 141,772,021 40 UNIFORM ALLOWANCE 141,003,494 41 TOTAL BENEFITS 141,772,021 29.6066 42 (%) BENEFITS/ACCRUED SALARY COST 29.7187 617,259,481 14,355,229 42.9989 43 COST OF SAL & BEN PER TOTAL WK HR 618,817,665 14,367,584 43.0704 28,787,991 44 LESS OVERTIME PREMIUM PAY 28,815,668 588,471,490 14,355,229 40.9935 45 STR SAL/BEN COST PER TOTAL WK HR 590,001,997 14,367,584 41.0648

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 43 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0810 TITLE: VEHICLE SERVICE DRIVER, FULL-TIME CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 10,829,915 414,176 26.1480 01 STRAIGHT TIME HOURS 10,835,244 414,395 26.1471 1,989,765 49,038 40.5759 02 OVERTIME HOURS (INCLUDES LINE 46) 1,992,369 49,105 40.5736 03 HOLIDAY WORK HOURS 213- 8- 26.6250 12,819,680 463,214 27.6755 04 WORK HOURS SUBTOTAL 12,827,400 463,492 27.6755 1,046 05 STEWARDS DUTY HOURS (NA) 1,046 212,452 4,089 51.9569 06 PENALTY OVERTIME (NA) 212,688 4,093 51.9638 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 2,546 80 31.8250 09 TRAINING HOURS 2,546 80 31.8250 12,822,226 463,294 27.6762 10 TOTAL WORK HOURS 12,829,946 463,572 27.6762 147,709 22,735 6.4969 11 SUNDAY PREMIUM (NA HOURS) 147,665 22,727 6.4973 339,059 201,999 1.6785 12 NIGHT DIFFERENTIAL (NA HOURS) 338,776 201,833 1.6784 13 CHRISTMAS DAY PREMIUM (NA HOURS) 3,432 260 13.2000 14 OTHER PREMIUM PAY (NA HOURS) 6,341 490 12.9408 26,673 15 LEAVE WITHOUT PAY (NA HOURS) 26,506 112,523 4,255 26.4448 16 TERMINAL LEAVE 112,523 4,255 26.4448 1,008,898 38,532 26.1833 17 ANNUAL LEAVE 1,012,101 38,687 26.1612 6,985 264 26.4583 18 HOLIDAY LEAVE 6,724 255 26.3686 628,222 23,948 26.2327 19 SICK LEAVE 624,940 23,822 26.2337 3,610 144 25.0694 20 MILITARY LEAVE 3,610 144 25.0694 21 CONVENTION LEAVE 14,628 562 26.0284 22 OTHER LEAVE 16,101 618 26.0533 22,220 891 24.9382 23 CONTINUATION OF PAY LEAVE 25,163 1,034 24.3355 1,797,086 68,596 26.1981 24 TOTAL PAID ABSENCE 1,801,162 68,815 26.1739 15,109,512 531,890 28.4072 25 GROSS PAY & TOTAL PAID HOURS 15,123,890 532,387 28.4076 1,128,406 43,051 26.2109 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,131,348 43,197 26.1904 13,981,106 488,839 28.6006 27 BALANCE LINE 25 - LINE 26 13,992,542 489,190 28.6034 1,132,862 43,272 26.1800 28 ANNUAL LEAVE ACCRUED 1,132,877 43,274 26.1791 487,853 18,682 26.1135 29 HOLIDAY LEAVE ACCRUED 487,917 18,685 26.1127 15,601,821 550,793 28.3261 30 ACCRUED SALARY COST 15,613,336 551,149 28.3287 31 BENEFITS-USPS CONTRIBUTION 2,093,891 32 HEALTH BENEFITS 2,103,460 77,184 33 LIFE INSURANCE 77,211 1,386,743 34 RETIREMENT 1,387,178 460,418 35 THRIFT SAVINGS PLAN (TSP) 460,259 36 TSP FIDUCIARY INSURANCE 835,513 37 SOCIAL SECURITY 837,690 208,948 38 MEDICARE 209,464 5,062,697 39 PAYROLL BENEFITS SUBTOTAL 5,075,262 40 UNIFORM ALLOWANCE 5,062,697 41 TOTAL BENEFITS 5,075,262 32.4493 42 (%) BENEFITS/ACCRUED SALARY COST 32.5059 20,664,518 463,294 44.6034 43 COST OF SAL & BEN PER TOTAL WK HR 20,688,598 463,572 44.6286 698,071 44 LESS OVERTIME PREMIUM PAY 698,978 19,966,447 463,294 43.0967 45 STR SAL/BEN COST PER TOTAL WK HR 19,989,620 463,572 43.1208

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 44 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 719,561 31,269 23.0119 01 STRAIGHT TIME HOURS 723,747 31,509 22.9695 116,307 3,201 36.3345 02 OVERTIME HOURS (INCLUDES LINE 46) 119,436 3,281 36.4023 964 40 24.1000 03 HOLIDAY WORK HOURS 964 40 24.1000 836,832 34,510 24.2489 04 WORK HOURS SUBTOTAL 844,147 34,830 24.2362 1 05 STEWARDS DUTY HOURS (NA) 1 17,357 369 47.0379 06 PENALTY OVERTIME (NA) 17,983 382 47.0759 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,081 49 22.0612 09 TRAINING HOURS 1,081 49 22.0612 837,913 34,559 24.2458 10 TOTAL WORK HOURS 845,228 34,879 24.2331 9,794 1,718 5.7008 11 SUNDAY PREMIUM (NA HOURS) 9,966 1,750 5.6948 23,162 15,826 1.4635 12 NIGHT DIFFERENTIAL (NA HOURS) 23,253 15,911 1.4614 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4,261 371 11.4851 14 OTHER PREMIUM PAY (NA HOURS) 4,981 443 11.2437 2,090 15 LEAVE WITHOUT PAY (NA HOURS) 1,763 396- 17- 23.2941 16 TERMINAL LEAVE 396- 17- 23.2941 49,075 1,982 24.7603 17 ANNUAL LEAVE 56,641 2,322 24.3931 977 40 24.4250 18 HOLIDAY LEAVE 1,123 48 23.3958 24,512 984 24.9105 19 SICK LEAVE 26,658 1,061 25.1253 20 MILITARY LEAVE 21 CONVENTION LEAVE 270 12 22.5000 22 OTHER LEAVE 270 12 22.5000 831 35 23.7428 23 CONTINUATION OF PAY LEAVE 831 35 23.7428 75,269 3,036 24.7921 24 TOTAL PAID ABSENCE 85,127 3,461 24.5960 950,399 37,595 25.2799 25 GROSS PAY & TOTAL PAID HOURS 968,555 38,340 25.2622 49,656 2,005 24.7660 26 LESS TERM, ANN & HOL LEAVE TAKEN 57,368 2,353 24.3807 900,743 35,590 25.3088 27 BALANCE LINE 25 - LINE 26 911,187 35,987 25.3198 61,934 2,626 23.5849 28 ANNUAL LEAVE ACCRUED 62,080 2,639 23.5240 29 HOLIDAY LEAVE ACCRUED 962,677 38,216 25.1904 30 ACCRUED SALARY COST 973,267 38,626 25.1971 31 BENEFITS-USPS CONTRIBUTION 125,960 32 HEALTH BENEFITS 137,082 4,678 33 LIFE INSURANCE 4,697 93,520 34 RETIREMENT 95,299 29,993 35 THRIFT SAVINGS PLAN (TSP) 30,130 36 TSP FIDUCIARY INSURANCE 56,196 37 SOCIAL SECURITY 57,342 13,189 38 MEDICARE 13,457 323,536 39 PAYROLL BENEFITS SUBTOTAL 338,007 40 UNIFORM ALLOWANCE 323,536 41 TOTAL BENEFITS 338,007 33.6079 42 (%) BENEFITS/ACCRUED SALARY COST 34.7291 1,286,213 34,559 37.2178 43 COST OF SAL & BEN PER TOTAL WK HR 1,311,274 34,879 37.5949 41,629 44 LESS OVERTIME PREMIUM PAY 42,775 1,244,584 34,559 36.0133 45 STR SAL/BEN COST PER TOTAL WK HR 1,268,499 34,879 36.3685

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 45 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 108 4 27.0000 01 STRAIGHT TIME HOURS 108 4 27.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 108 4 27.0000 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 108 4 27.0000 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 108 4 27.0000 25 GROSS PAY & TOTAL PAID HOURS 108 4 27.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 108 4 27.0000 27 BALANCE LINE 25 - LINE 26 108 4 27.0000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 108 4 27.0000 30 ACCRUED SALARY COST 108 4 27.0000 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 13 34 RETIREMENT 13 5 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 7 37 SOCIAL SECURITY 7 2 38 MEDICARE 2 27 39 PAYROLL BENEFITS SUBTOTAL 27 40 UNIFORM ALLOWANCE 27 41 TOTAL BENEFITS 27 25.0000 42 (%) BENEFITS/ACCRUED SALARY COST 25.0000 135 4 33.7500 43 COST OF SAL & BEN PER TOTAL WK HR 135 4 33.7500 44 LESS OVERTIME PREMIUM PAY 135 4 33.7500 45 STR SAL/BEN COST PER TOTAL WK HR 135 4 33.7500

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 46 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 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 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 47 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 839,804 47,202 17.7917 01 STRAIGHT TIME HOURS 855,263 47,890 17.8589 68,631 2,700 25.4188 02 OVERTIME HOURS (INCLUDES LINE 46) 69,045 2,721 25.3748 03 HOLIDAY WORK HOURS 908,435 49,902 18.2043 04 WORK HOURS SUBTOTAL 924,308 50,611 18.2629 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 21,789 1,117 19.5067 09 TRAINING HOURS 21,789 1,117 19.5067 930,224 51,019 18.2328 10 TOTAL WORK HOURS 946,097 51,728 18.2898 11 SUNDAY PREMIUM (NA HOURS) 27,763 23,003 1.2069 12 NIGHT DIFFERENTIAL (NA HOURS) 27,964 23,170 1.2069 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 255 15 LEAVE WITHOUT PAY (NA HOURS) 255 6,266 368 17.0271 16 TERMINAL LEAVE 6,266 368 17.0271 7,314 433 16.8914 17 ANNUAL LEAVE 9,894 551 17.9564 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 888 56 15.8571 22 OTHER LEAVE 888 56 15.8571 939 55 17.0727 23 CONTINUATION OF PAY LEAVE 939 55 17.0727 15,407 912 16.8936 24 TOTAL PAID ABSENCE 17,987 1,030 17.4631 973,394 51,931 18.7439 25 GROSS PAY & TOTAL PAID HOURS 992,048 52,758 18.8037 13,580 801 16.9538 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,160 919 17.5843 959,814 51,130 18.7720 27 BALANCE LINE 25 - LINE 26 975,888 51,839 18.8253 41,334 2,413 17.1297 28 ANNUAL LEAVE ACCRUED 41,634 2,429 17.1403 29 HOLIDAY LEAVE ACCRUED 1,001,148 53,543 18.6980 30 ACCRUED SALARY COST 1,017,522 54,268 18.7499 31 BENEFITS-USPS CONTRIBUTION 3,767 32 HEALTH BENEFITS 4,045 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 60,226 37 SOCIAL SECURITY 61,365 14,085 38 MEDICARE 14,351 78,078 39 PAYROLL BENEFITS SUBTOTAL 79,761 40 UNIFORM ALLOWANCE 78,078 41 TOTAL BENEFITS 79,761 7.7988 42 (%) BENEFITS/ACCRUED SALARY COST 7.8387 1,079,226 51,019 21.1534 43 COST OF SAL & BEN PER TOTAL WK HR 1,097,283 51,728 21.2125 22,854 44 LESS OVERTIME PREMIUM PAY 22,992 1,056,372 51,019 20.7054 45 STR SAL/BEN COST PER TOTAL WK HR 1,074,291 51,728 20.7680

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 48 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0840 TITLE: VEHICLE SERVICE DRIVER, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,389,388 492,651 25.1484 01 STRAIGHT TIME HOURS 12,414,362 493,798 25.1405 2,174,703 54,939 39.5839 02 OVERTIME HOURS (INCLUDES LINE 46) 2,180,850 55,107 39.5748 964 40 24.1000 03 HOLIDAY WORK HOURS 751 32 23.4687 14,565,055 547,630 26.5965 04 WORK HOURS SUBTOTAL 14,595,963 548,937 26.5895 1,047 05 STEWARDS DUTY HOURS (NA) 1,047 229,809 4,458 51.5497 06 PENALTY OVERTIME (NA) 230,671 4,475 51.5465 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 25,416 1,246 20.3980 09 TRAINING HOURS 25,416 1,246 20.3980 14,590,471 548,876 26.5824 10 TOTAL WORK HOURS 14,621,379 550,183 26.5754 157,503 24,453 6.4410 11 SUNDAY PREMIUM (NA HOURS) 157,631 24,477 6.4399 389,984 240,828 1.6193 12 NIGHT DIFFERENTIAL (NA HOURS) 389,993 240,914 1.6188 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,693 631 12.1917 14 OTHER PREMIUM PAY (NA HOURS) 11,322 933 12.1350 29,018 15 LEAVE WITHOUT PAY (NA HOURS) 28,524 118,393 4,606 25.7040 16 TERMINAL LEAVE 118,393 4,606 25.7040 1,065,287 40,947 26.0162 17 ANNUAL LEAVE 1,078,636 41,560 25.9537 7,962 304 26.1907 18 HOLIDAY LEAVE 7,847 303 25.8976 652,734 24,932 26.1805 19 SICK LEAVE 651,598 24,883 26.1864 3,610 144 25.0694 20 MILITARY LEAVE 3,610 144 25.0694 21 CONVENTION LEAVE 15,786 630 25.0571 22 OTHER LEAVE 17,259 686 25.1588 23,990 981 24.4546 23 CONTINUATION OF PAY LEAVE 26,933 1,124 23.9617 1,887,762 72,544 26.0223 24 TOTAL PAID ABSENCE 1,904,276 73,306 25.9770 17,033,413 621,420 27.4104 25 GROSS PAY & TOTAL PAID HOURS 17,084,601 623,489 27.4016 1,191,642 45,857 25.9860 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,204,876 46,469 25.9285 15,841,771 575,563 27.5239 27 BALANCE LINE 25 - LINE 26 15,879,725 577,020 27.5202 1,236,130 48,311 25.5869 28 ANNUAL LEAVE ACCRUED 1,236,591 48,342 25.5800 487,853 18,682 26.1135 29 HOLIDAY LEAVE ACCRUED 487,917 18,685 26.1127 17,565,754 642,556 27.3373 30 ACCRUED SALARY COST 17,604,233 644,047 27.3337 31 BENEFITS-USPS CONTRIBUTION 2,223,618 32 HEALTH BENEFITS 2,244,587 81,862 33 LIFE INSURANCE 81,908 1,480,276 34 RETIREMENT 1,482,490 490,416 35 THRIFT SAVINGS PLAN (TSP) 490,394 36 TSP FIDUCIARY INSURANCE 951,942 37 SOCIAL SECURITY 956,404 236,224 38 MEDICARE 237,274 5,464,338 39 PAYROLL BENEFITS SUBTOTAL 5,493,057 40 UNIFORM ALLOWANCE 5,464,338 41 TOTAL BENEFITS 5,493,057 31.1079 42 (%) BENEFITS/ACCRUED SALARY COST 31.2030 23,030,092 548,876 41.9586 43 COST OF SAL & BEN PER TOTAL WK HR 23,097,290 550,183 41.9811 762,554 44 LESS OVERTIME PREMIUM PAY 764,745 22,267,538 548,876 40.5693 45 STR SAL/BEN COST PER TOTAL WK HR 22,332,545 550,183 40.5911

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 49 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 50 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 0860 TITLE: VEHICLE SERVICE DRIVER, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,389,388 492,651 25.1484 01 STRAIGHT TIME HOURS 12,414,362 493,798 25.1405 2,174,703 54,939 39.5839 02 OVERTIME HOURS (INCLUDES LINE 46) 2,180,850 55,107 39.5748 964 40 24.1000 03 HOLIDAY WORK HOURS 751 32 23.4687 14,565,055 547,630 26.5965 04 WORK HOURS SUBTOTAL 14,595,963 548,937 26.5895 1,047 05 STEWARDS DUTY HOURS (NA) 1,047 229,809 4,458 51.5497 06 PENALTY OVERTIME (NA) 230,671 4,475 51.5465 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 25,416 1,246 20.3980 09 TRAINING HOURS 25,416 1,246 20.3980 14,590,471 548,876 26.5824 10 TOTAL WORK HOURS 14,621,379 550,183 26.5754 157,503 24,453 6.4410 11 SUNDAY PREMIUM (NA HOURS) 157,631 24,477 6.4399 389,984 240,828 1.6193 12 NIGHT DIFFERENTIAL (NA HOURS) 389,993 240,914 1.6188 13 CHRISTMAS DAY PREMIUM (NA HOURS) 7,693 631 12.1917 14 OTHER PREMIUM PAY (NA HOURS) 11,322 933 12.1350 29,018 15 LEAVE WITHOUT PAY (NA HOURS) 28,524 118,393 4,606 25.7040 16 TERMINAL LEAVE 118,393 4,606 25.7040 1,065,287 40,947 26.0162 17 ANNUAL LEAVE 1,078,636 41,560 25.9537 7,962 304 26.1907 18 HOLIDAY LEAVE 7,847 303 25.8976 652,734 24,932 26.1805 19 SICK LEAVE 651,598 24,883 26.1864 3,610 144 25.0694 20 MILITARY LEAVE 3,610 144 25.0694 21 CONVENTION LEAVE 15,786 630 25.0571 22 OTHER LEAVE 17,259 686 25.1588 23,990 981 24.4546 23 CONTINUATION OF PAY LEAVE 26,933 1,124 23.9617 1,887,762 72,544 26.0223 24 TOTAL PAID ABSENCE 1,904,276 73,306 25.9770 17,033,413 621,420 27.4104 25 GROSS PAY & TOTAL PAID HOURS 17,084,601 623,489 27.4016 1,191,642 45,857 25.9860 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,204,876 46,469 25.9285 15,841,771 575,563 27.5239 27 BALANCE LINE 25 - LINE 26 15,879,725 577,020 27.5202 1,236,130 48,311 25.5869 28 ANNUAL LEAVE ACCRUED 1,236,591 48,342 25.5800 487,853 18,682 26.1135 29 HOLIDAY LEAVE ACCRUED 487,917 18,685 26.1127 17,565,754 642,556 27.3373 30 ACCRUED SALARY COST 17,604,233 644,047 27.3337 31 BENEFITS-USPS CONTRIBUTION 2,223,618 32 HEALTH BENEFITS 2,244,587 81,862 33 LIFE INSURANCE 81,908 1,480,276 34 RETIREMENT 1,482,490 490,416 35 THRIFT SAVINGS PLAN (TSP) 490,394 36 TSP FIDUCIARY INSURANCE 951,942 37 SOCIAL SECURITY 956,404 236,224 38 MEDICARE 237,274 5,464,338 39 PAYROLL BENEFITS SUBTOTAL 5,493,057 40 UNIFORM ALLOWANCE 5,464,338 41 TOTAL BENEFITS 5,493,057 31.1079 42 (%) BENEFITS/ACCRUED SALARY COST 31.2030 23,030,092 548,876 41.9586 43 COST OF SAL & BEN PER TOTAL WK HR 23,097,290 550,183 41.9811 762,554 44 LESS OVERTIME PREMIUM PAY 764,745 22,267,538 548,876 40.5693 45 STR SAL/BEN COST PER TOTAL WK HR 22,332,545 550,183 40.5911

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 51 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 121,053,926 4,912,680 24.6411 01 STRAIGHT TIME HOURS 121,119,148 4,916,455 24.6354 2,553,609 68,539 37.2577 02 OVERTIME HOURS (INCLUDES LINE 46) 2,574,263 69,007 37.3043 03 HOLIDAY WORK HOURS 3,076 96 32.0416 123,607,535 4,981,219 24.8147 04 WORK HOURS SUBTOTAL 123,696,487 4,985,558 24.8109 688 05 STEWARDS DUTY HOURS (NA) 688 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 123,607,535 4,981,219 24.8147 10 TOTAL WORK HOURS 123,696,487 4,985,558 24.8109 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 863,688 70,749 12.2077 14 OTHER PREMIUM PAY (NA HOURS) 866,574 71,003 12.2047 266,215 15 LEAVE WITHOUT PAY (NA HOURS) 265,403 546,615 20,451 26.7280 16 TERMINAL LEAVE 548,744 20,451 26.8321 6,444,353 251,240 25.6501 17 ANNUAL LEAVE 6,459,385 251,144 25.7198 34,664 1,296 26.7469 18 HOLIDAY LEAVE 40,898 1,416 28.8827 4,823,815 188,712 25.5617 19 SICK LEAVE 4,842,788 189,648 25.5356 4,261 176 24.2102 20 MILITARY LEAVE 4,261 176 24.2102 21 CONVENTION LEAVE 388,534 16,160 24.0429 22 OTHER LEAVE 394,318 16,152 24.4129 177,951 6,830 26.0543 23 CONTINUATION OF PAY LEAVE 192,697 5,562 34.6452 12,420,193 484,865 25.6157 24 TOTAL PAID ABSENCE 12,483,091 484,549 25.7622 136,891,416 5,466,084 25.0437 25 GROSS PAY & TOTAL PAID HOURS 137,046,152 5,470,107 25.0536 7,025,632 272,987 25.7361 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,049,027 273,011 25.8195 129,865,784 5,193,097 25.0073 27 BALANCE LINE 25 - LINE 26 129,997,125 5,197,096 25.0134 10,304,002 402,018 25.6306 28 ANNUAL LEAVE ACCRUED 10,305,512 402,080 25.6305 4,937,771 195,056 25.3146 29 HOLIDAY LEAVE ACCRUED 4,938,502 195,087 25.3143 145,107,557 5,790,171 25.0610 30 ACCRUED SALARY COST 145,241,139 5,794,263 25.0663 31 BENEFITS-USPS CONTRIBUTION 21,470,416 32 HEALTH BENEFITS 21,644,255 820,436 33 LIFE INSURANCE 821,144 15,142,765 34 RETIREMENT 15,154,217 5,232,476 35 THRIFT SAVINGS PLAN (TSP) 5,235,115 36 TSP FIDUCIARY INSURANCE 7,895,000 37 SOCIAL SECURITY 7,904,683 1,886,684 38 MEDICARE 1,888,964 52,447,777 39 PAYROLL BENEFITS SUBTOTAL 52,648,378 40 UNIFORM ALLOWANCE 52,447,777 41 TOTAL BENEFITS 52,648,378 36.1440 42 (%) BENEFITS/ACCRUED SALARY COST 36.2489 197,555,334 4,981,219 39.6600 43 COST OF SAL & BEN PER TOTAL WK HR 197,889,517 4,985,558 39.6925 850,352 44 LESS OVERTIME PREMIUM PAY 857,230 196,704,982 4,981,219 39.4893 45 STR SAL/BEN COST PER TOTAL WK HR 197,032,287 4,985,558 39.5206

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 52 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 640,846 26,908 23.8161 01 STRAIGHT TIME HOURS 642,006 26,974 23.8009 57,821 1,755 32.9464 02 OVERTIME HOURS (INCLUDES LINE 46) 58,096 1,763 32.9529 03 HOLIDAY WORK HOURS 698,667 28,663 24.3752 04 WORK HOURS SUBTOTAL 700,102 28,737 24.3623 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 698,667 28,663 24.3752 10 TOTAL WORK HOURS 700,102 28,737 24.3623 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 31,041 1,322 23.4803 17 ANNUAL LEAVE 32,821 1,399 23.4603 18 HOLIDAY LEAVE 20,561 874 23.5251 19 SICK LEAVE 20,561 874 23.5251 20 MILITARY LEAVE 21 CONVENTION LEAVE 384 16 24.0000 22 OTHER LEAVE 384 16 24.0000 23 CONTINUATION OF PAY LEAVE 56- 51,986 2,212 23.5018 24 TOTAL PAID ABSENCE 53,766 2,233 24.0779 750,653 30,875 24.3126 25 GROSS PAY & TOTAL PAID HOURS 753,868 30,970 24.3418 31,041 1,322 23.4803 26 LESS TERM, ANN & HOL LEAVE TAKEN 32,821 1,399 23.4603 719,612 29,553 24.3498 27 BALANCE LINE 25 - LINE 26 721,047 29,571 24.3835 41,106 1,840 22.3402 28 ANNUAL LEAVE ACCRUED 41,196 1,844 22.3405 29 HOLIDAY LEAVE ACCRUED 760,718 31,393 24.2320 30 ACCRUED SALARY COST 762,243 31,415 24.2636 31 BENEFITS-USPS CONTRIBUTION 114,094 32 HEALTH BENEFITS 113,837 4,285 33 LIFE INSURANCE 4,282 81,576 34 RETIREMENT 81,926 24,836 35 THRIFT SAVINGS PLAN (TSP) 24,848 36 TSP FIDUCIARY INSURANCE 44,235 37 SOCIAL SECURITY 44,444 10,345 38 MEDICARE 10,394 279,371 39 PAYROLL BENEFITS SUBTOTAL 279,731 40 UNIFORM ALLOWANCE 279,371 41 TOTAL BENEFITS 279,731 36.7246 42 (%) BENEFITS/ACCRUED SALARY COST 36.6984 1,040,089 28,663 36.2868 43 COST OF SAL & BEN PER TOTAL WK HR 1,041,974 28,737 36.2589 19,254 44 LESS OVERTIME PREMIUM PAY 19,346 1,020,835 28,663 35.6150 45 STR SAL/BEN COST PER TOTAL WK HR 1,022,628 28,737 35.5857

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 53 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 1,498- 65- 23.0461 01 STRAIGHT TIME HOURS 1,498- 65- 23.0461 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,498- 65- 23.0461 04 WORK HOURS SUBTOTAL 1,498- 65- 23.0461 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,498- 65- 23.0461 10 TOTAL WORK HOURS 1,498- 65- 23.0461 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 1,498- 65- 23.0461 25 GROSS PAY & TOTAL PAID HOURS 1,498- 65- 23.0461 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,498- 65- 23.0461 27 BALANCE LINE 25 - LINE 26 1,498- 65- 23.0461 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,498- 65- 23.0461 30 ACCRUED SALARY COST 1,498- 65- 23.0461 31 BENEFITS-USPS CONTRIBUTION 189- 32 HEALTH BENEFITS 189- 7- 33 LIFE INSURANCE 7- 133- 34 RETIREMENT 133- 46- 35 THRIFT SAVINGS PLAN (TSP) 46- 36 TSP FIDUCIARY INSURANCE 90- 37 SOCIAL SECURITY 90- 21- 38 MEDICARE 21- 486- 39 PAYROLL BENEFITS SUBTOTAL 486- 40 UNIFORM ALLOWANCE 486- 41 TOTAL BENEFITS 486- 32.4432 42 (%) BENEFITS/ACCRUED SALARY COST 32.4432 1,984- 65- 30.5230 43 COST OF SAL & BEN PER TOTAL WK HR 1,984- 65- 30.5230 44 LESS OVERTIME PREMIUM PAY 1,984- 65- 30.5230 45 STR SAL/BEN COST PER TOTAL WK HR 1,984- 65- 30.5230

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 54 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 6,843 257 26.6264 01 STRAIGHT TIME HOURS 6,843 257 26.6264 3 02 OVERTIME HOURS (INCLUDES LINE 46) 3 03 HOLIDAY WORK HOURS 6,846 257 26.6381 04 WORK HOURS SUBTOTAL 6,846 257 26.6381 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,846 257 26.6381 10 TOTAL WORK HOURS 6,846 257 26.6381 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 6,846 257 26.6381 25 GROSS PAY & TOTAL PAID HOURS 6,846 257 26.6381 26 LESS TERM, ANN & HOL LEAVE TAKEN 6,846 257 26.6381 27 BALANCE LINE 25 - LINE 26 6,846 257 26.6381 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 6,846 257 26.6381 30 ACCRUED SALARY COST 6,846 257 26.6381 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 399 37 SOCIAL SECURITY 399 93 38 MEDICARE 93 492 39 PAYROLL BENEFITS SUBTOTAL 492 40 UNIFORM ALLOWANCE 492 41 TOTAL BENEFITS 492 7.1866 42 (%) BENEFITS/ACCRUED SALARY COST 7.1866 7,338 257 28.5525 43 COST OF SAL & BEN PER TOTAL WK HR 7,338 257 28.5525 1 44 LESS OVERTIME PREMIUM PAY 1 7,337 257 28.5486 45 STR SAL/BEN COST PER TOTAL WK HR 7,337 257 28.5486

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 55 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 2,307,976 118,411 19.4912 01 STRAIGHT TIME HOURS 2,309,383 118,526 19.4841 213,074 7,295 29.2082 02 OVERTIME HOURS (INCLUDES LINE 46) 213,361 7,230 29.5105 03 HOLIDAY WORK HOURS 2,521,050 125,706 20.0551 04 WORK HOURS SUBTOTAL 2,522,744 125,756 20.0606 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,521,050 125,706 20.0551 10 TOTAL WORK HOURS 2,522,744 125,756 20.0606 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 19,711 15 LEAVE WITHOUT PAY (NA HOURS) 19,655 16 TERMINAL LEAVE 82,185 4,224 19.4566 17 ANNUAL LEAVE 82,001 4,216 19.4499 18 HOLIDAY LEAVE 80,134 4,120 19.4500 19 SICK LEAVE 80,290 4,128 19.4500 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,579 184 19.4510 22 OTHER LEAVE 3,579 224 15.9776 2,548 131 19.4503 23 CONTINUATION OF PAY LEAVE 2,859 147 19.4489 168,446 8,659 19.4532 24 TOTAL PAID ABSENCE 168,729 8,715 19.3607 2,689,496 134,365 20.0163 25 GROSS PAY & TOTAL PAID HOURS 2,691,473 134,471 20.0152 82,185 4,224 19.4566 26 LESS TERM, ANN & HOL LEAVE TAKEN 82,001 4,216 19.4499 2,607,311 130,141 20.0345 27 BALANCE LINE 25 - LINE 26 2,609,472 130,255 20.0335 114,202 5,868 19.4618 28 ANNUAL LEAVE ACCRUED 114,280 5,872 19.4618 29 HOLIDAY LEAVE ACCRUED 2,721,513 136,009 20.0098 30 ACCRUED SALARY COST 2,723,752 136,127 20.0089 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 166,976 37 SOCIAL SECURITY 167,072 39,055 38 MEDICARE 39,077 206,031 39 PAYROLL BENEFITS SUBTOTAL 206,149 40 UNIFORM ALLOWANCE 206,031 41 TOTAL BENEFITS 206,149 7.5704 42 (%) BENEFITS/ACCRUED SALARY COST 7.5685 2,927,544 125,706 23.2888 43 COST OF SAL & BEN PER TOTAL WK HR 2,929,901 125,756 23.2982 70,954 44 LESS OVERTIME PREMIUM PAY 71,049 2,856,590 125,706 22.7243 45 STR SAL/BEN COST PER TOTAL WK HR 2,858,852 125,756 22.7333

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 56 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 55,443 2,409 23.0149 01 STRAIGHT TIME HOURS 55,343 2,396 23.0980 1,650 48 34.3750 02 OVERTIME HOURS (INCLUDES LINE 46) 1,650 48 34.3750 03 HOLIDAY WORK HOURS 57,093 2,457 23.2368 04 WORK HOURS SUBTOTAL 56,993 2,444 23.3195 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 57,093 2,457 23.2368 10 TOTAL WORK HOURS 56,993 2,444 23.3195 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 57,093 2,457 23.2368 25 GROSS PAY & TOTAL PAID HOURS 56,993 2,444 23.3195 26 LESS TERM, ANN & HOL LEAVE TAKEN 57,093 2,457 23.2368 27 BALANCE LINE 25 - LINE 26 56,993 2,444 23.3195 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 57,093 2,457 23.2368 30 ACCRUED SALARY COST 56,993 2,444 23.3195 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 3,515 37 SOCIAL SECURITY 3,508 824 38 MEDICARE 823 4,339 39 PAYROLL BENEFITS SUBTOTAL 4,331 40 UNIFORM ALLOWANCE 4,339 41 TOTAL BENEFITS 4,331 7.5998 42 (%) BENEFITS/ACCRUED SALARY COST 7.5991 61,432 2,457 25.0028 43 COST OF SAL & BEN PER TOTAL WK HR 61,324 2,444 25.0916 549 44 LESS OVERTIME PREMIUM PAY 549 60,883 2,457 24.7794 45 STR SAL/BEN COST PER TOTAL WK HR 60,775 2,444 24.8670

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 57 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 4,264 179 23.8212 01 STRAIGHT TIME HOURS 4,264 179 23.8212 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 4,264 179 23.8212 04 WORK HOURS SUBTOTAL 4,264 179 23.8212 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,264 179 23.8212 10 TOTAL WORK HOURS 4,264 179 23.8212 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 338 13 26.0000 17 ANNUAL LEAVE 338 13 26.0000 18 HOLIDAY LEAVE 208 8 26.0000 19 SICK LEAVE 208 8 26.0000 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 546 21 26.0000 24 TOTAL PAID ABSENCE 546 21 26.0000 4,810 200 24.0500 25 GROSS PAY & TOTAL PAID HOURS 4,810 200 24.0500 338 13 26.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 338 13 26.0000 4,472 187 23.9144 27 BALANCE LINE 25 - LINE 26 4,472 187 23.9144 826 33 25.0303 28 ANNUAL LEAVE ACCRUED 826 33 25.0303 29 HOLIDAY LEAVE ACCRUED 5,298 220 24.0818 30 ACCRUED SALARY COST 5,298 220 24.0818 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 274 37 SOCIAL SECURITY 274 63 38 MEDICARE 63 337 39 PAYROLL BENEFITS SUBTOTAL 337 40 UNIFORM ALLOWANCE 337 41 TOTAL BENEFITS 337 6.3608 42 (%) BENEFITS/ACCRUED SALARY COST 6.3608 5,635 179 31.4804 43 COST OF SAL & BEN PER TOTAL WK HR 5,635 179 31.4804 44 LESS OVERTIME PREMIUM PAY 5,635 179 31.4804 45 STR SAL/BEN COST PER TOTAL WK HR 5,635 179 31.4804

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 58 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 28,722,262 1,479,517 19.4132 01 STRAIGHT TIME HOURS 28,840,990 1,486,912 19.3965 1,978,281 68,021 29.0833 02 OVERTIME HOURS (INCLUDES LINE 46) 2,000,823 67,702 29.5533 03 HOLIDAY WORK HOURS 30,700,543 1,547,538 19.8383 04 WORK HOURS SUBTOTAL 30,841,813 1,554,614 19.8388 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 30,700,543 1,547,538 19.8383 10 TOTAL WORK HOURS 30,841,813 1,554,614 19.8388 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) 25- 16 TERMINAL LEAVE 17 ANNUAL LEAVE 47,911 2,480 19.3189 18 HOLIDAY LEAVE 19 SICK LEAVE 467 24 19.4583 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,443 177 19.4519 22 OTHER LEAVE 4,843 241 20.0954 21,006 1,080 19.4500 23 CONTINUATION OF PAY LEAVE 24,779 948 26.1381 24,449 1,257 19.4502 24 TOTAL PAID ABSENCE 78,000 3,693 21.1210 30,724,992 1,548,795 19.8379 25 GROSS PAY & TOTAL PAID HOURS 30,919,813 1,558,307 19.8419 26 LESS TERM, ANN & HOL LEAVE TAKEN 47,911 2,480 19.3189 30,724,992 1,548,795 19.8379 27 BALANCE LINE 25 - LINE 26 30,871,902 1,555,827 19.8427 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 30,724,992 1,548,795 19.8379 30 ACCRUED SALARY COST 30,871,902 1,555,827 19.8427 31 BENEFITS-USPS CONTRIBUTION 77 32 HEALTH BENEFITS 77 13 33 LIFE INSURANCE 13 199 34 RETIREMENT 199 68 35 THRIFT SAVINGS PLAN (TSP) 68 36 TSP FIDUCIARY INSURANCE 1,898,737 37 SOCIAL SECURITY 1,911,019 444,157 38 MEDICARE 447,030 2,343,251 39 PAYROLL BENEFITS SUBTOTAL 2,358,406 40 UNIFORM ALLOWANCE 2,343,251 41 TOTAL BENEFITS 2,358,406 7.6265 42 (%) BENEFITS/ACCRUED SALARY COST 7.6393 33,068,243 1,547,538 21.3682 43 COST OF SAL & BEN PER TOTAL WK HR 33,230,308 1,554,614 21.3752 658,768 44 LESS OVERTIME PREMIUM PAY 666,274 32,409,475 1,547,538 20.9426 45 STR SAL/BEN COST PER TOTAL WK HR 32,564,034 1,554,614 20.9467

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 59 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 4,847,292 247,546 19.5813 01 STRAIGHT TIME HOURS 4,858,711 248,378 19.5617 183,399 6,257 29.3110 02 OVERTIME HOURS (INCLUDES LINE 46) 184,794 6,084 30.3737 03 HOLIDAY WORK HOURS 5,030,691 253,803 19.8212 04 WORK HOURS SUBTOTAL 5,043,505 254,462 19.8202 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,030,691 253,803 19.8212 10 TOTAL WORK HOURS 5,043,505 254,462 19.8202 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 98,370 5,010 19.6347 17 ANNUAL LEAVE 103,602 5,251 19.7299 18 HOLIDAY LEAVE 75,145 3,832 19.6098 19 SICK LEAVE 76,740 3,914 19.6065 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,639 184 19.7771 22 OTHER LEAVE 3,833 194 19.7577 1,011 52 19.4423 23 CONTINUATION OF PAY LEAVE 1,186 61 19.4426 178,165 9,078 19.6260 24 TOTAL PAID ABSENCE 185,361 9,420 19.6773 5,208,856 262,881 19.8145 25 GROSS PAY & TOTAL PAID HOURS 5,228,866 263,882 19.8151 98,370 5,010 19.6347 26 LESS TERM, ANN & HOL LEAVE TAKEN 103,602 5,251 19.7299 5,110,486 257,871 19.8179 27 BALANCE LINE 25 - LINE 26 5,125,264 258,631 19.8168 170,992 8,726 19.5956 28 ANNUAL LEAVE ACCRUED 171,323 8,743 19.5954 29 HOLIDAY LEAVE ACCRUED 5,281,478 266,597 19.8107 30 ACCRUED SALARY COST 5,296,587 267,374 19.8096 31 BENEFITS-USPS CONTRIBUTION 1,550- 32 HEALTH BENEFITS 1,550- 58- 33 LIFE INSURANCE 58- 998- 34 RETIREMENT 998- 341- 35 THRIFT SAVINGS PLAN (TSP) 341- 36 TSP FIDUCIARY INSURANCE 319,860 37 SOCIAL SECURITY 321,017 74,805 38 MEDICARE 75,076 391,718 39 PAYROLL BENEFITS SUBTOTAL 393,146 40 UNIFORM ALLOWANCE 391,718 41 TOTAL BENEFITS 393,146 7.4168 42 (%) BENEFITS/ACCRUED SALARY COST 7.4226 5,673,196 253,803 22.3527 43 COST OF SAL & BEN PER TOTAL WK HR 5,689,733 254,462 22.3598 61,072 44 LESS OVERTIME PREMIUM PAY 61,536 5,612,124 253,803 22.1121 45 STR SAL/BEN COST PER TOTAL WK HR 5,628,197 254,462 22.1180

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 60 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 829,677 64,740 12.8155 01 STRAIGHT TIME HOURS 849,555 66,407 12.7931 41,818 2,128 19.6513 02 OVERTIME HOURS (INCLUDES LINE 46) 43,033 2,101 20.4821 03 HOLIDAY WORK HOURS 871,495 66,868 13.0330 04 WORK HOURS SUBTOTAL 892,588 68,508 13.0289 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 871,495 66,868 13.0330 10 TOTAL WORK HOURS 892,588 68,508 13.0289 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 83 6 13.8333 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 83 6 13.8333 871,495 66,868 13.0330 25 GROSS PAY & TOTAL PAID HOURS 892,671 68,514 13.0290 26 LESS TERM, ANN & HOL LEAVE TAKEN 83 6 13.8333 871,495 66,868 13.0330 27 BALANCE LINE 25 - LINE 26 892,588 68,508 13.0289 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 871,495 66,868 13.0330 30 ACCRUED SALARY COST 892,588 68,508 13.0289 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 53,076 37 SOCIAL SECURITY 54,297 12,616 38 MEDICARE 12,924 65,692 39 PAYROLL BENEFITS SUBTOTAL 67,221 40 UNIFORM ALLOWANCE 65,692 41 TOTAL BENEFITS 67,221 7.5378 42 (%) BENEFITS/ACCRUED SALARY COST 7.5310 937,187 66,868 14.0154 43 COST OF SAL & BEN PER TOTAL WK HR 959,809 68,508 14.0101 13,925 44 LESS OVERTIME PREMIUM PAY 14,330 923,262 66,868 13.8072 45 STR SAL/BEN COST PER TOTAL WK HR 945,479 68,508 13.8010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 61 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 157,637,354 6,787,842 23.2234 01 STRAIGHT TIME HOURS 157,835,190 6,800,012 23.2110 4,987,837 151,915 32.8330 02 OVERTIME HOURS (INCLUDES LINE 46) 5,032,990 151,834 33.1479 03 HOLIDAY WORK HOURS 3,076 96 32.0416 162,625,191 6,939,757 23.4338 04 WORK HOURS SUBTOTAL 162,871,256 6,951,942 23.4281 688 05 STEWARDS DUTY HOURS (NA) 688 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 162,625,191 6,939,757 23.4338 10 TOTAL WORK HOURS 162,871,256 6,951,942 23.4281 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1- 13 CHRISTMAS DAY PREMIUM (NA HOURS) 863,688 70,749 12.2077 14 OTHER PREMIUM PAY (NA HOURS) 866,574 71,003 12.2047 285,926 15 LEAVE WITHOUT PAY (NA HOURS) 285,113 546,615 20,451 26.7280 16 TERMINAL LEAVE 548,744 20,451 26.8321 6,656,287 261,809 25.4242 17 ANNUAL LEAVE 6,726,058 264,503 25.4290 34,664 1,296 26.7469 18 HOLIDAY LEAVE 40,898 1,416 28.8827 4,999,863 197,546 25.3098 19 SICK LEAVE 5,021,054 198,596 25.2827 4,261 176 24.2102 20 MILITARY LEAVE 4,261 176 24.2102 21 CONVENTION LEAVE 399,579 16,721 23.8968 22 OTHER LEAVE 406,957 16,827 24.1847 202,516 8,093 25.0236 23 CONTINUATION OF PAY LEAVE 221,521 6,662 33.2514 12,843,785 506,092 25.3783 24 TOTAL PAID ABSENCE 12,969,493 508,631 25.4988 176,332,664 7,445,849 23.6820 25 GROSS PAY & TOTAL PAID HOURS 176,707,323 7,460,573 23.6854 7,237,566 283,556 25.5242 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,315,700 286,370 25.5463 169,095,098 7,162,293 23.6090 27 BALANCE LINE 25 - LINE 26 169,391,623 7,174,203 23.6112 10,631,128 418,485 25.4038 28 ANNUAL LEAVE ACCRUED 10,633,137 418,572 25.4033 4,937,771 195,056 25.3146 29 HOLIDAY LEAVE ACCRUED 4,938,502 195,087 25.3143 184,663,997 7,775,834 23.7484 30 ACCRUED SALARY COST 184,963,262 7,787,862 23.7501 31 BENEFITS-USPS CONTRIBUTION 21,582,848 32 HEALTH BENEFITS 21,756,430 824,669 33 LIFE INSURANCE 825,374 15,223,409 34 RETIREMENT 15,235,211 5,256,994 35 THRIFT SAVINGS PLAN (TSP) 5,259,645 36 TSP FIDUCIARY INSURANCE 10,328,906 37 SOCIAL SECURITY 10,352,326 2,456,005 38 MEDICARE 2,461,499 55,672,831 39 PAYROLL BENEFITS SUBTOTAL 55,890,485 40 UNIFORM ALLOWANCE 55,672,831 41 TOTAL BENEFITS 55,890,485 30.1481 42 (%) BENEFITS/ACCRUED SALARY COST 30.2170 240,336,828 6,939,757 34.6318 43 COST OF SAL & BEN PER TOTAL WK HR 240,853,747 6,951,942 34.6455 1,660,950 44 LESS OVERTIME PREMIUM PAY 1,675,986 238,675,878 6,939,757 34.3925 45 STR SAL/BEN COST PER TOTAL WK HR 239,177,761 6,951,942 34.4044

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 62 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 829,677 64,740 12.8155 01 STRAIGHT TIME HOURS 849,555 66,407 12.7931 41,818 2,128 19.6513 02 OVERTIME HOURS (INCLUDES LINE 46) 43,033 2,101 20.4821 03 HOLIDAY WORK HOURS 871,495 66,868 13.0330 04 WORK HOURS SUBTOTAL 892,588 68,508 13.0289 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 871,495 66,868 13.0330 10 TOTAL WORK HOURS 892,588 68,508 13.0289 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 83 6 13.8333 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 83 6 13.8333 871,495 66,868 13.0330 25 GROSS PAY & TOTAL PAID HOURS 892,671 68,514 13.0290 26 LESS TERM, ANN & HOL LEAVE TAKEN 83 6 13.8333 871,495 66,868 13.0330 27 BALANCE LINE 25 - LINE 26 892,588 68,508 13.0289 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 871,495 66,868 13.0330 30 ACCRUED SALARY COST 892,588 68,508 13.0289 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 53,076 37 SOCIAL SECURITY 54,297 12,616 38 MEDICARE 12,924 65,692 39 PAYROLL BENEFITS SUBTOTAL 67,221 40 UNIFORM ALLOWANCE 65,692 41 TOTAL BENEFITS 67,221 7.5378 42 (%) BENEFITS/ACCRUED SALARY COST 7.5310 937,187 66,868 14.0154 43 COST OF SAL & BEN PER TOTAL WK HR 959,809 68,508 14.0101 13,925 44 LESS OVERTIME PREMIUM PAY 14,330 923,262 66,868 13.8072 45 STR SAL/BEN COST PER TOTAL WK HR 945,479 68,508 13.8010

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 63 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 121,694,772 4,939,588 24.6366 01 STRAIGHT TIME HOURS 121,761,154 4,943,429 24.6309 2,611,430 70,294 37.1501 02 OVERTIME HOURS (INCLUDES LINE 46) 2,632,359 70,770 37.1959 03 HOLIDAY WORK HOURS 3,076 96 32.0416 124,306,202 5,009,882 24.8122 04 WORK HOURS SUBTOTAL 124,396,589 5,014,295 24.8083 688 05 STEWARDS DUTY HOURS (NA) 688 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 124,306,202 5,009,882 24.8122 10 TOTAL WORK HOURS 124,396,589 5,014,295 24.8083 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 863,688 70,749 12.2077 14 OTHER PREMIUM PAY (NA HOURS) 866,574 71,003 12.2047 266,215 15 LEAVE WITHOUT PAY (NA HOURS) 265,403 546,615 20,451 26.7280 16 TERMINAL LEAVE 548,744 20,451 26.8321 6,475,394 252,562 25.6388 17 ANNUAL LEAVE 6,492,206 252,543 25.7073 34,664 1,296 26.7469 18 HOLIDAY LEAVE 40,898 1,416 28.8827 4,844,376 189,586 25.5523 19 SICK LEAVE 4,863,349 190,522 25.5264 4,261 176 24.2102 20 MILITARY LEAVE 4,261 176 24.2102 21 CONVENTION LEAVE 388,918 16,176 24.0429 22 OTHER LEAVE 394,702 16,168 24.4125 177,951 6,830 26.0543 23 CONTINUATION OF PAY LEAVE 192,697 5,506 34.9976 12,472,179 487,077 25.6061 24 TOTAL PAID ABSENCE 12,536,857 486,782 25.7545 137,642,069 5,496,959 25.0396 25 GROSS PAY & TOTAL PAID HOURS 137,800,020 5,501,077 25.0496 7,056,673 274,309 25.7252 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,081,848 274,410 25.8075 130,585,396 5,222,650 25.0036 27 BALANCE LINE 25 - LINE 26 130,718,172 5,226,667 25.0098 10,345,108 403,858 25.6157 28 ANNUAL LEAVE ACCRUED 10,346,708 403,924 25.6154 4,937,771 195,056 25.3146 29 HOLIDAY LEAVE ACCRUED 4,938,502 195,087 25.3143 145,868,275 5,821,564 25.0565 30 ACCRUED SALARY COST 146,003,382 5,825,678 25.0620 31 BENEFITS-USPS CONTRIBUTION 21,584,510 32 HEALTH BENEFITS 21,758,092 824,721 33 LIFE INSURANCE 825,426 15,224,341 34 RETIREMENT 15,236,143 5,257,312 35 THRIFT SAVINGS PLAN (TSP) 5,259,963 36 TSP FIDUCIARY INSURANCE 7,939,235 37 SOCIAL SECURITY 7,949,127 1,897,029 38 MEDICARE 1,899,358 52,727,148 39 PAYROLL BENEFITS SUBTOTAL 52,928,109 40 UNIFORM ALLOWANCE 52,727,148 41 TOTAL BENEFITS 52,928,109 36.1470 42 (%) BENEFITS/ACCRUED SALARY COST 36.2512 198,595,423 5,009,882 39.6407 43 COST OF SAL & BEN PER TOTAL WK HR 198,931,491 5,014,295 39.6728 869,606 44 LESS OVERTIME PREMIUM PAY 876,576 197,725,817 5,009,882 39.4671 45 STR SAL/BEN COST PER TOTAL WK HR 198,054,915 5,014,295 39.4980

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 64 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 158,467,031 6,852,582 23.1251 01 STRAIGHT TIME HOURS 158,684,745 6,866,419 23.1102 5,029,655 154,043 32.6509 02 OVERTIME HOURS (INCLUDES LINE 46) 5,076,023 153,935 32.9751 03 HOLIDAY WORK HOURS 3,076 96 32.0416 163,496,686 7,006,625 23.3345 04 WORK HOURS SUBTOTAL 163,763,844 7,020,450 23.3266 688 05 STEWARDS DUTY HOURS (NA) 688 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 163,496,686 7,006,625 23.3345 10 TOTAL WORK HOURS 163,763,844 7,020,450 23.3266 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 1- 13 CHRISTMAS DAY PREMIUM (NA HOURS) 863,688 70,749 12.2077 14 OTHER PREMIUM PAY (NA HOURS) 866,574 71,003 12.2047 285,926 15 LEAVE WITHOUT PAY (NA HOURS) 285,113 546,615 20,451 26.7280 16 TERMINAL LEAVE 548,744 20,451 26.8321 6,656,287 261,809 25.4242 17 ANNUAL LEAVE 6,726,141 264,509 25.4287 34,664 1,296 26.7469 18 HOLIDAY LEAVE 40,898 1,416 28.8827 4,999,863 197,546 25.3098 19 SICK LEAVE 5,021,054 198,596 25.2827 4,261 176 24.2102 20 MILITARY LEAVE 4,261 176 24.2102 21 CONVENTION LEAVE 399,579 16,721 23.8968 22 OTHER LEAVE 406,957 16,827 24.1847 202,516 8,093 25.0236 23 CONTINUATION OF PAY LEAVE 221,521 6,662 33.2514 12,843,785 506,092 25.3783 24 TOTAL PAID ABSENCE 12,969,576 508,637 25.4986 177,204,159 7,512,717 23.5872 25 GROSS PAY & TOTAL PAID HOURS 177,599,994 7,529,087 23.5885 7,237,566 283,556 25.5242 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,315,783 286,376 25.5460 169,966,593 7,229,161 23.5112 27 BALANCE LINE 25 - LINE 26 170,284,211 7,242,711 23.5111 10,631,128 418,485 25.4038 28 ANNUAL LEAVE ACCRUED 10,633,137 418,572 25.4033 4,937,771 195,056 25.3146 29 HOLIDAY LEAVE ACCRUED 4,938,502 195,087 25.3143 185,535,492 7,842,702 23.6570 30 ACCRUED SALARY COST 185,855,850 7,856,370 23.6567 31 BENEFITS-USPS CONTRIBUTION 21,582,848 32 HEALTH BENEFITS 21,756,430 824,669 33 LIFE INSURANCE 825,374 15,223,409 34 RETIREMENT 15,235,211 5,256,994 35 THRIFT SAVINGS PLAN (TSP) 5,259,645 36 TSP FIDUCIARY INSURANCE 10,381,982 37 SOCIAL SECURITY 10,406,623 2,468,621 38 MEDICARE 2,474,423 55,738,523 39 PAYROLL BENEFITS SUBTOTAL 55,957,706 40 UNIFORM ALLOWANCE 55,738,523 41 TOTAL BENEFITS 55,957,706 30.0419 42 (%) BENEFITS/ACCRUED SALARY COST 30.1081 241,274,015 7,006,625 34.4351 43 COST OF SAL & BEN PER TOTAL WK HR 241,813,556 7,020,450 34.4441 1,674,875 44 LESS OVERTIME PREMIUM PAY 1,690,316 239,599,140 7,006,625 34.1960 45 STR SAL/BEN COST PER TOTAL WK HR 240,123,240 7,020,450 34.2033

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 65 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1110 TITLE: BUILDING SERVICE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 21,617,499 886,793 24.3771 01 STRAIGHT TIME HOURS 21,647,586 887,558 24.3900 1,110,428 29,670 37.4259 02 OVERTIME HOURS (INCLUDES LINE 46) 1,113,591 29,746 37.4366 03 HOLIDAY WORK HOURS 116 22,727,927 916,463 24.7996 04 WORK HOURS SUBTOTAL 22,761,293 917,304 24.8132 1,363 05 STEWARDS DUTY HOURS (NA) 1,363 63,681 1,301 48.9477 06 PENALTY OVERTIME (NA) 63,897 1,304 49.0007 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,046 36 29.0555 08 REHABILITATION WORK HOURS (NA) 1,046 36 29.0555 62,475 2,436 25.6465 09 TRAINING HOURS 62,475 2,436 25.6465 22,790,402 918,899 24.8018 10 TOTAL WORK HOURS 22,823,768 919,740 24.8154 417,927 69,040 6.0534 11 SUNDAY PREMIUM (NA HOURS) 418,376 69,040 6.0599 311,678 202,977 1.5355 12 NIGHT DIFFERENTIAL (NA HOURS) 312,097 203,196 1.5359 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4 16,640 1,327 12.5395 14 OTHER PREMIUM PAY (NA HOURS) 26,801 2,120 12.6419 45,204 15 LEAVE WITHOUT PAY (NA HOURS) 44,637 157,807 6,305 25.0288 16 TERMINAL LEAVE 164,010 6,305 26.0126 1,916,506 78,582 24.3886 17 ANNUAL LEAVE 1,900,676 78,173 24.3137 9,942 400 24.8550 18 HOLIDAY LEAVE 10,694 408 26.2107 1,238,493 50,900 24.3318 19 SICK LEAVE 1,250,742 51,400 24.3335 9,842 417 23.6019 20 MILITARY LEAVE 9,842 417 23.6019 21 CONVENTION LEAVE 29,333 1,205 24.3427 22 OTHER LEAVE 34,904 1,454 24.0055 9,492 398 23.8492 23 CONTINUATION OF PAY LEAVE 11,916 502 23.7370 3,371,415 138,207 24.3939 24 TOTAL PAID ABSENCE 3,382,784 138,659 24.3964 26,908,062 1,057,106 25.4544 25 GROSS PAY & TOTAL PAID HOURS 26,963,830 1,058,399 25.4760 2,084,255 85,287 24.4381 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,075,380 84,886 24.4490 24,823,807 971,819 25.5436 27 BALANCE LINE 25 - LINE 26 24,888,450 973,513 25.5656 2,357,279 96,770 24.3596 28 ANNUAL LEAVE ACCRUED 2,358,812 96,834 24.3593 981,594 40,423 24.2830 29 HOLIDAY LEAVE ACCRUED 982,256 40,451 24.2826 28,162,680 1,109,012 25.3943 30 ACCRUED SALARY COST 28,229,518 1,110,798 25.4137 31 BENEFITS-USPS CONTRIBUTION 4,031,313 32 HEALTH BENEFITS 4,069,166 155,088 33 LIFE INSURANCE 155,217 2,647,927 34 RETIREMENT 2,661,086 845,744 35 THRIFT SAVINGS PLAN (TSP) 846,192 36 TSP FIDUCIARY INSURANCE 1,440,385 37 SOCIAL SECURITY 1,447,101 371,237 38 MEDICARE 372,919 9,491,694 39 PAYROLL BENEFITS SUBTOTAL 9,551,681 40 UNIFORM ALLOWANCE 9,491,694 41 TOTAL BENEFITS 9,551,681 33.7030 42 (%) BENEFITS/ACCRUED SALARY COST 33.8357 37,654,374 918,899 40.9777 43 COST OF SAL & BEN PER TOTAL WK HR 37,781,199 919,740 41.0781 380,407 44 LESS OVERTIME PREMIUM PAY 381,497 37,273,967 918,899 40.5637 45 STR SAL/BEN COST PER TOTAL WK HR 37,399,702 919,740 40.6633

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 66 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 512,928 21,364 24.0089 01 STRAIGHT TIME HOURS 514,133 21,417 24.0058 14,308 386 37.0673 02 OVERTIME HOURS (INCLUDES LINE 46) 14,308 386 37.0673 03 HOLIDAY WORK HOURS 491 20 24.5500 527,236 21,750 24.2407 04 WORK HOURS SUBTOTAL 528,932 21,823 24.2373 05 STEWARDS DUTY HOURS (NA) 637 13 49.0000 06 PENALTY OVERTIME (NA) 637 13 49.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 664 28 23.7142 09 TRAINING HOURS 664 28 23.7142 527,900 21,778 24.2400 10 TOTAL WORK HOURS 529,596 21,851 24.2366 542 89 6.0898 11 SUNDAY PREMIUM (NA HOURS) 542 89 6.0898 1,439 923 1.5590 12 NIGHT DIFFERENTIAL (NA HOURS) 1,438 922 1.5596 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 919 15 LEAVE WITHOUT PAY (NA HOURS) 732 1,361- 56- 24.3035 16 TERMINAL LEAVE 1,361- 56- 24.3035 50,813 2,114 24.0364 17 ANNUAL LEAVE 50,263 2,093 24.0148 18 HOLIDAY LEAVE 604 26 23.2307 24,697 1,022 24.1653 19 SICK LEAVE 25,780 1,066 24.1838 20 MILITARY LEAVE 21 CONVENTION LEAVE 157 7 22.4285 22 OTHER LEAVE 157 7 22.4285 23 CONTINUATION OF PAY LEAVE 74,306 3,087 24.0706 24 TOTAL PAID ABSENCE 75,443 3,136 24.0570 604,187 24,865 24.2986 25 GROSS PAY & TOTAL PAID HOURS 607,019 24,987 24.2933 49,452 2,058 24.0291 26 LESS TERM, ANN & HOL LEAVE TAKEN 49,506 2,063 23.9970 554,735 22,807 24.3230 27 BALANCE LINE 25 - LINE 26 557,513 22,924 24.3200 54,306 2,258 24.0504 28 ANNUAL LEAVE ACCRUED 54,306 2,261 24.0185 19,371 810 23.9148 29 HOLIDAY LEAVE ACCRUED 19,371 810 23.9148 628,412 25,875 24.2864 30 ACCRUED SALARY COST 631,190 25,995 24.2812 31 BENEFITS-USPS CONTRIBUTION 114,448 32 HEALTH BENEFITS 114,448 3,244 33 LIFE INSURANCE 3,211 61,310 34 RETIREMENT 61,547 19,705 35 THRIFT SAVINGS PLAN (TSP) 19,731 36 TSP FIDUCIARY INSURANCE 31,659 37 SOCIAL SECURITY 31,981 8,264 38 MEDICARE 8,344 238,630 39 PAYROLL BENEFITS SUBTOTAL 239,262 40 UNIFORM ALLOWANCE 238,630 41 TOTAL BENEFITS 239,262 37.9734 42 (%) BENEFITS/ACCRUED SALARY COST 37.9064 867,042 21,778 39.8127 43 COST OF SAL & BEN PER TOTAL WK HR 870,452 21,851 39.8357 4,871 44 LESS OVERTIME PREMIUM PAY 4,871 862,171 21,778 39.5890 45 STR SAL/BEN COST PER TOTAL WK HR 865,581 21,851 39.6128

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 67 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 105,983 4,139 25.6059 01 STRAIGHT TIME HOURS 105,983 4,139 25.6059 7,860 209 37.6076 02 OVERTIME HOURS (INCLUDES LINE 46) 7,860 209 37.6076 03 HOLIDAY WORK HOURS 113,843 4,348 26.1828 04 WORK HOURS SUBTOTAL 113,843 4,348 26.1828 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 113,843 4,348 26.1828 10 TOTAL WORK HOURS 113,843 4,348 26.1828 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 113,843 4,348 26.1828 25 GROSS PAY & TOTAL PAID HOURS 113,843 4,348 26.1828 26 LESS TERM, ANN & HOL LEAVE TAKEN 113,843 4,348 26.1828 27 BALANCE LINE 25 - LINE 26 113,843 4,348 26.1828 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 113,843 4,348 26.1828 30 ACCRUED SALARY COST 113,843 4,348 26.1828 31 BENEFITS-USPS CONTRIBUTION 16,412 32 HEALTH BENEFITS 16,412 648 33 LIFE INSURANCE 648 11,576 34 RETIREMENT 11,576 4,124 35 THRIFT SAVINGS PLAN (TSP) 4,124 36 TSP FIDUCIARY INSURANCE 6,652 37 SOCIAL SECURITY 6,652 1,591 38 MEDICARE 1,591 41,003 39 PAYROLL BENEFITS SUBTOTAL 41,003 40 UNIFORM ALLOWANCE 41,003 41 TOTAL BENEFITS 41,003 36.0171 42 (%) BENEFITS/ACCRUED SALARY COST 36.0171 154,846 4,348 35.6131 43 COST OF SAL & BEN PER TOTAL WK HR 154,846 4,348 35.6131 2,617 44 LESS OVERTIME PREMIUM PAY 2,617 152,229 4,348 35.0112 45 STR SAL/BEN COST PER TOTAL WK HR 152,229 4,348 35.0112

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 68 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 1,226,497 97,641 12.5612 01 STRAIGHT TIME HOURS 1,243,273 99,047 12.5523 30,296 1,595 18.9943 02 OVERTIME HOURS (INCLUDES LINE 46) 31,459 1,660 18.9512 03 HOLIDAY WORK HOURS 1,256,793 99,236 12.6646 04 WORK HOURS SUBTOTAL 1,274,732 100,707 12.6578 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) 15,798 1,265 12.4885 09 TRAINING HOURS 15,798 1,265 12.4885 1,272,591 100,501 12.6624 10 TOTAL WORK HOURS 1,290,530 101,972 12.6557 11 SUNDAY PREMIUM (NA HOURS) 21,256 22,753 .9342 12 NIGHT DIFFERENTIAL (NA HOURS) 21,360 22,865 .9341 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 914 15 LEAVE WITHOUT PAY (NA HOURS) 942 16,954 1,370 12.3751 16 TERMINAL LEAVE 16,954 1,370 12.3751 27,126 2,189 12.3919 17 ANNUAL LEAVE 27,938 2,253 12.4003 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 527 43 12.2558 22 OTHER LEAVE 527 43 12.2558 23 CONTINUATION OF PAY LEAVE 198 16 12.3750 44,607 3,602 12.3839 24 TOTAL PAID ABSENCE 45,617 3,682 12.3891 1,338,454 104,103 12.8570 25 GROSS PAY & TOTAL PAID HOURS 1,357,507 105,654 12.8486 44,080 3,559 12.3855 26 LESS TERM, ANN & HOL LEAVE TAKEN 44,892 3,623 12.3908 1,294,374 100,544 12.8737 27 BALANCE LINE 25 - LINE 26 1,312,615 102,031 12.8648 56,498 4,745 11.9068 28 ANNUAL LEAVE ACCRUED 56,796 4,770 11.9069 29 HOLIDAY LEAVE ACCRUED 1,350,872 105,289 12.8301 30 ACCRUED SALARY COST 1,369,411 106,801 12.8220 31 BENEFITS-USPS CONTRIBUTION 5,222 32 HEALTH BENEFITS 5,593 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 82,876 37 SOCIAL SECURITY 84,142 19,378 38 MEDICARE 19,675 107,476 39 PAYROLL BENEFITS SUBTOTAL 109,410 40 UNIFORM ALLOWANCE 107,476 41 TOTAL BENEFITS 109,410 7.9560 42 (%) BENEFITS/ACCRUED SALARY COST 7.9895 1,458,348 100,501 14.5107 43 COST OF SAL & BEN PER TOTAL WK HR 1,478,821 101,972 14.5022 10,089 44 LESS OVERTIME PREMIUM PAY 10,476 1,448,259 100,501 14.4103 45 STR SAL/BEN COST PER TOTAL WK HR 1,468,345 101,972 14.3994

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 69 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 23,462,907 1,009,937 23.2320 01 STRAIGHT TIME HOURS 23,510,975 1,012,161 23.2284 1,162,892 31,860 36.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 1,167,218 32,001 36.4744 03 HOLIDAY WORK HOURS 607 20 30.3500 24,625,799 1,041,797 23.6378 04 WORK HOURS SUBTOTAL 24,678,800 1,044,182 23.6345 1,367 05 STEWARDS DUTY HOURS (NA) 1,367 64,318 1,314 48.9482 06 PENALTY OVERTIME (NA) 64,534 1,317 49.0007 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,046 36 29.0555 08 REHABILITATION WORK HOURS (NA) 1,046 36 29.0555 78,937 3,729 21.1684 09 TRAINING HOURS 78,937 3,729 21.1684 24,704,736 1,045,526 23.6290 10 TOTAL WORK HOURS 24,757,737 1,047,911 23.6258 418,469 69,129 6.0534 11 SUNDAY PREMIUM (NA HOURS) 418,918 69,129 6.0599 334,373 226,653 1.4752 12 NIGHT DIFFERENTIAL (NA HOURS) 334,895 226,983 1.4754 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4 16,640 1,327 12.5395 14 OTHER PREMIUM PAY (NA HOURS) 26,801 2,120 12.6419 47,037 15 LEAVE WITHOUT PAY (NA HOURS) 46,311 173,400 7,619 22.7588 16 TERMINAL LEAVE 179,603 7,619 23.5730 1,994,445 82,885 24.0627 17 ANNUAL LEAVE 1,978,877 82,519 23.9808 9,942 400 24.8550 18 HOLIDAY LEAVE 11,298 434 26.0322 1,263,190 51,922 24.3286 19 SICK LEAVE 1,276,522 52,466 24.3304 9,842 417 23.6019 20 MILITARY LEAVE 9,842 417 23.6019 21 CONVENTION LEAVE 30,017 1,255 23.9179 22 OTHER LEAVE 35,588 1,504 23.6622 9,492 398 23.8492 23 CONTINUATION OF PAY LEAVE 12,114 518 23.3861 3,490,328 144,896 24.0885 24 TOTAL PAID ABSENCE 3,503,844 145,477 24.0852 28,964,546 1,190,422 24.3313 25 GROSS PAY & TOTAL PAID HOURS 29,042,199 1,193,388 24.3359 2,177,787 90,904 23.9569 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,169,778 90,572 23.9563 26,786,759 1,099,518 24.3622 27 BALANCE LINE 25 - LINE 26 26,872,421 1,102,816 24.3670 2,468,083 103,773 23.7834 28 ANNUAL LEAVE ACCRUED 2,469,914 103,865 23.7800 1,000,965 41,233 24.2758 29 HOLIDAY LEAVE ACCRUED 1,001,627 41,261 24.2753 30,255,807 1,244,524 24.3111 30 ACCRUED SALARY COST 30,343,962 1,247,942 24.3152 31 BENEFITS-USPS CONTRIBUTION 4,167,395 32 HEALTH BENEFITS 4,205,619 158,980 33 LIFE INSURANCE 159,076 2,720,813 34 RETIREMENT 2,734,209 869,573 35 THRIFT SAVINGS PLAN (TSP) 870,047 36 TSP FIDUCIARY INSURANCE 1,561,572 37 SOCIAL SECURITY 1,569,876 400,470 38 MEDICARE 402,529 9,878,803 39 PAYROLL BENEFITS SUBTOTAL 9,941,356 40 UNIFORM ALLOWANCE 9,878,803 41 TOTAL BENEFITS 9,941,356 32.6509 42 (%) BENEFITS/ACCRUED SALARY COST 32.7622 40,134,610 1,045,526 38.3870 43 COST OF SAL & BEN PER TOTAL WK HR 40,285,318 1,047,911 38.4434 397,984 44 LESS OVERTIME PREMIUM PAY 399,461 39,736,626 1,045,526 38.0063 45 STR SAL/BEN COST PER TOTAL WK HR 39,885,857 1,047,911 38.0622

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 70 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 3,751 198 18.9444 01 STRAIGHT TIME HOURS 3,751 198 18.9444 184 9 20.4444 02 OVERTIME HOURS (INCLUDES LINE 46) 184 9 20.4444 03 HOLIDAY WORK HOURS 3,935 207 19.0096 04 WORK HOURS SUBTOTAL 3,935 207 19.0096 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,935 207 19.0096 10 TOTAL WORK HOURS 3,935 207 19.0096 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 3,935 207 19.0096 25 GROSS PAY & TOTAL PAID HOURS 3,935 207 19.0096 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,935 207 19.0096 27 BALANCE LINE 25 - LINE 26 3,935 207 19.0096 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 3,935 207 19.0096 30 ACCRUED SALARY COST 3,935 207 19.0096 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 238 37 SOCIAL SECURITY 238 56 38 MEDICARE 56 294 39 PAYROLL BENEFITS SUBTOTAL 294 40 UNIFORM ALLOWANCE 294 41 TOTAL BENEFITS 294 7.4714 42 (%) BENEFITS/ACCRUED SALARY COST 7.4714 4,229 207 20.4299 43 COST OF SAL & BEN PER TOTAL WK HR 4,229 207 20.4299 61 44 LESS OVERTIME PREMIUM PAY 61 4,168 207 20.1352 45 STR SAL/BEN COST PER TOTAL WK HR 4,168 207 20.1352

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 71 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 120,965 3,606 33.5454 01 STRAIGHT TIME HOURS 120,965 3,606 33.5454 7,328 199 36.8241 02 OVERTIME HOURS (INCLUDES LINE 46) 7,328 199 36.8241 03 HOLIDAY WORK HOURS 128,293 3,805 33.7169 04 WORK HOURS SUBTOTAL 128,293 3,805 33.7169 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 2,843 82 34.6707 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,843 82 34.6707 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 128,293 3,805 33.7169 10 TOTAL WORK HOURS 128,293 3,805 33.7169 1,148 130 8.8307 11 SUNDAY PREMIUM (NA HOURS) 1,316 146 9.0136 1,881 657 2.8630 12 NIGHT DIFFERENTIAL (NA HOURS) 1,881 657 2.8630 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 72 15 LEAVE WITHOUT PAY (NA HOURS) 72 21,578 609 35.4318 16 TERMINAL LEAVE 21,578 609 35.4318 3,922 112 35.0178 17 ANNUAL LEAVE 1,427 40 35.6750 1,699 48 35.3958 18 HOLIDAY LEAVE 1,699 48 35.3958 7,193 200 35.9650 19 SICK LEAVE 9,688 272 35.6176 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 34,392 969 35.4922 24 TOTAL PAID ABSENCE 34,392 969 35.4922 165,714 4,774 34.7117 25 GROSS PAY & TOTAL PAID HOURS 165,882 4,774 34.7469 27,199 769 35.3693 26 LESS TERM, ANN & HOL LEAVE TAKEN 24,704 697 35.4433 138,515 4,005 34.5855 27 BALANCE LINE 25 - LINE 26 141,178 4,077 34.6279 11,315 312 36.2660 28 ANNUAL LEAVE ACCRUED 11,315 312 36.2660 4,477 124 36.1048 29 HOLIDAY LEAVE ACCRUED 4,477 124 36.1048 154,307 4,441 34.7460 30 ACCRUED SALARY COST 156,970 4,513 34.7817 31 BENEFITS-USPS CONTRIBUTION 16,918 32 HEALTH BENEFITS 16,918 798 33 LIFE INSURANCE 798 13,119 34 RETIREMENT 13,119 4,645 35 THRIFT SAVINGS PLAN (TSP) 4,645 36 TSP FIDUCIARY INSURANCE 7,040 37 SOCIAL SECURITY 7,051 2,282 38 MEDICARE 2,285 44,802 39 PAYROLL BENEFITS SUBTOTAL 44,816 40 UNIFORM ALLOWANCE 44,802 41 TOTAL BENEFITS 44,816 29.0343 42 (%) BENEFITS/ACCRUED SALARY COST 28.5506 199,109 3,805 52.3282 43 COST OF SAL & BEN PER TOTAL WK HR 201,786 3,805 53.0318 1,494 44 LESS OVERTIME PREMIUM PAY 1,494 197,615 3,805 51.9356 45 STR SAL/BEN COST PER TOTAL WK HR 200,292 3,805 52.6391

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 72 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1170 TITLE: BUILDING SERVICE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 23,587,623 1,013,741 23.2678 01 STRAIGHT TIME HOURS 23,635,691 1,015,965 23.2642 1,170,404 32,068 36.4975 02 OVERTIME HOURS (INCLUDES LINE 46) 1,174,730 32,209 36.4721 03 HOLIDAY WORK HOURS 607 20 30.3500 24,758,027 1,045,809 23.6735 04 WORK HOURS SUBTOTAL 24,811,028 1,048,194 23.6702 1,367 05 STEWARDS DUTY HOURS (NA) 1,367 64,318 1,314 48.9482 06 PENALTY OVERTIME (NA) 64,534 1,317 49.0007 2,843 82 34.6707 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 2,843 82 34.6707 07 LIMITED DUTY HOURS (NA) 1,046 36 29.0555 08 REHABILITATION WORK HOURS (NA) 1,046 36 29.0555 78,937 3,729 21.1684 09 TRAINING HOURS 78,937 3,729 21.1684 24,836,964 1,049,538 23.6646 10 TOTAL WORK HOURS 24,889,965 1,051,923 23.6613 419,617 69,259 6.0586 11 SUNDAY PREMIUM (NA HOURS) 420,234 69,275 6.0661 336,254 227,310 1.4792 12 NIGHT DIFFERENTIAL (NA HOURS) 336,776 227,640 1.4794 13 CHRISTMAS DAY PREMIUM (NA HOURS) 4 16,640 1,327 12.5395 14 OTHER PREMIUM PAY (NA HOURS) 26,801 2,120 12.6419 47,109 15 LEAVE WITHOUT PAY (NA HOURS) 46,383 194,978 8,228 23.6968 16 TERMINAL LEAVE 201,181 8,228 24.4507 1,998,367 82,997 24.0775 17 ANNUAL LEAVE 1,980,304 82,559 23.9865 11,641 448 25.9843 18 HOLIDAY LEAVE 12,997 482 26.9647 1,270,383 52,122 24.3732 19 SICK LEAVE 1,286,210 52,738 24.3886 9,842 417 23.6019 20 MILITARY LEAVE 9,842 417 23.6019 21 CONVENTION LEAVE 30,017 1,255 23.9179 22 OTHER LEAVE 35,588 1,504 23.6622 9,492 398 23.8492 23 CONTINUATION OF PAY LEAVE 12,114 518 23.3861 3,524,720 145,865 24.1642 24 TOTAL PAID ABSENCE 3,538,236 146,446 24.1606 29,134,195 1,195,403 24.3718 25 GROSS PAY & TOTAL PAID HOURS 29,212,016 1,198,369 24.3764 2,204,986 91,673 24.0527 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,194,482 91,269 24.0441 26,929,209 1,103,730 24.3983 27 BALANCE LINE 25 - LINE 26 27,017,534 1,107,100 24.4038 2,479,398 104,085 23.8208 28 ANNUAL LEAVE ACCRUED 2,481,229 104,177 23.8174 1,005,442 41,357 24.3112 29 HOLIDAY LEAVE ACCRUED 1,006,104 41,385 24.3108 30,414,049 1,249,172 24.3473 30 ACCRUED SALARY COST 30,504,867 1,252,662 24.3520 31 BENEFITS-USPS CONTRIBUTION 4,184,313 32 HEALTH BENEFITS 4,222,537 159,778 33 LIFE INSURANCE 159,874 2,733,932 34 RETIREMENT 2,747,328 874,218 35 THRIFT SAVINGS PLAN (TSP) 874,692 36 TSP FIDUCIARY INSURANCE 1,568,850 37 SOCIAL SECURITY 1,577,165 402,808 38 MEDICARE 404,870 9,923,899 39 PAYROLL BENEFITS SUBTOTAL 9,986,466 40 UNIFORM ALLOWANCE 9,923,899 41 TOTAL BENEFITS 9,986,466 32.6293 42 (%) BENEFITS/ACCRUED SALARY COST 32.7372 40,337,948 1,049,538 38.4340 43 COST OF SAL & BEN PER TOTAL WK HR 40,491,333 1,051,923 38.4926 399,539 44 LESS OVERTIME PREMIUM PAY 401,016 39,938,409 1,049,538 38.0533 45 STR SAL/BEN COST PER TOTAL WK HR 40,090,317 1,051,923 38.1114

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 73 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1210 TITLE: OPERATING EQUIPMENT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 26,459,273 937,109 28.2350 01 STRAIGHT TIME HOURS 26,462,648 937,173 28.2366 2,935,354 66,350 44.2404 02 OVERTIME HOURS (INCLUDES LINE 46) 2,944,496 66,534 44.2555 03 HOLIDAY WORK HOURS 132- 4- 33.0000 29,394,627 1,003,459 29.2933 04 WORK HOURS SUBTOTAL 29,407,012 1,003,703 29.2985 3,232 05 STEWARDS DUTY HOURS (NA) 3,232 286,534 5,001 57.2953 06 PENALTY OVERTIME (NA) 289,037 5,042 57.3258 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 586,298 19,310 30.3624 09 TRAINING HOURS 586,298 19,310 30.3624 29,980,925 1,022,769 29.3134 10 TOTAL WORK HOURS 29,993,310 1,023,013 29.3186 990,222 139,987 7.0736 11 SUNDAY PREMIUM (NA HOURS) 990,120 139,961 7.0742 686,197 367,362 1.8679 12 NIGHT DIFFERENTIAL (NA HOURS) 686,816 367,621 1.8682 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 100,620 6,942 14.4943 14 OTHER PREMIUM PAY (NA HOURS) 112,928 7,801 14.4760 24,515 15 LEAVE WITHOUT PAY (NA HOURS) 24,332 289,274 10,174 28.4326 16 TERMINAL LEAVE 303,087 10,174 29.7903 2,748,198 96,659 28.4318 17 ANNUAL LEAVE 2,739,218 96,267 28.4543 17,513 616 28.4301 18 HOLIDAY LEAVE 16,595 584 28.4160 1,458,783 51,729 28.2004 19 SICK LEAVE 1,474,114 52,306 28.1825 6,066 218 27.8256 20 MILITARY LEAVE 6,066 218 27.8256 21 CONVENTION LEAVE 36,474 1,302 28.0138 22 OTHER LEAVE 36,123 1,290 28.0023 12,552 443 28.3340 23 CONTINUATION OF PAY LEAVE 14,697 519 28.3179 4,568,860 161,141 28.3531 24 TOTAL PAID ABSENCE 4,589,900 161,358 28.4454 36,326,824 1,183,910 30.6837 25 GROSS PAY & TOTAL PAID HOURS 36,373,075 1,184,371 30.7108 3,054,985 107,449 28.4319 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,058,900 107,025 28.5811 33,271,839 1,076,461 30.9085 27 BALANCE LINE 25 - LINE 26 33,314,175 1,077,346 30.9224 2,953,311 104,378 28.2943 28 ANNUAL LEAVE ACCRUED 2,953,161 104,372 28.2945 1,220,937 43,254 28.2271 29 HOLIDAY LEAVE ACCRUED 1,220,859 43,251 28.2273 37,446,087 1,224,093 30.5908 30 ACCRUED SALARY COST 37,488,195 1,224,969 30.6033 31 BENEFITS-USPS CONTRIBUTION 4,713,515 32 HEALTH BENEFITS 4,736,047 192,126 33 LIFE INSURANCE 192,143 3,246,037 34 RETIREMENT 3,249,527 1,208,762 35 THRIFT SAVINGS PLAN (TSP) 1,209,176 36 TSP FIDUCIARY INSURANCE 1,889,055 37 SOCIAL SECURITY 1,892,445 503,138 38 MEDICARE 504,012 11,752,633 39 PAYROLL BENEFITS SUBTOTAL 11,783,350 40 UNIFORM ALLOWANCE 11,752,633 41 TOTAL BENEFITS 11,783,350 31.3854 42 (%) BENEFITS/ACCRUED SALARY COST 31.4321 49,198,720 1,022,769 48.1034 43 COST OF SAL & BEN PER TOTAL WK HR 49,271,545 1,023,013 48.1631 1,025,324 44 LESS OVERTIME PREMIUM PAY 1,028,786 48,173,396 1,022,769 47.1009 45 STR SAL/BEN COST PER TOTAL WK HR 48,242,759 1,023,013 47.1575

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 74 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 3,085 129 23.9147 01 STRAIGHT TIME HOURS 3,085 129 23.9147 317 16 19.8125 02 OVERTIME HOURS (INCLUDES LINE 46) 317 16 19.8125 03 HOLIDAY WORK HOURS 3,402 145 23.4620 04 WORK HOURS SUBTOTAL 3,402 145 23.4620 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,402 145 23.4620 10 TOTAL WORK HOURS 3,402 145 23.4620 11 SUNDAY PREMIUM (NA HOURS) 53 32 1.6562 12 NIGHT DIFFERENTIAL (NA HOURS) 53 32 1.6562 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 217 10 21.7000 17 ANNUAL LEAVE 217 10 21.7000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 217 10 21.7000 24 TOTAL PAID ABSENCE 217 10 21.7000 3,672 155 23.6903 25 GROSS PAY & TOTAL PAID HOURS 3,672 155 23.6903 217 10 21.7000 26 LESS TERM, ANN & HOL LEAVE TAKEN 217 10 21.7000 3,455 145 23.8275 27 BALANCE LINE 25 - LINE 26 3,455 145 23.8275 261 11 23.7272 28 ANNUAL LEAVE ACCRUED 261 11 23.7272 99 4 24.7500 29 HOLIDAY LEAVE ACCRUED 99 4 24.7500 3,815 160 23.8437 30 ACCRUED SALARY COST 3,815 160 23.8437 31 BENEFITS-USPS CONTRIBUTION 770 32 HEALTH BENEFITS 770 17 33 LIFE INSURANCE 17 360 34 RETIREMENT 360 106 35 THRIFT SAVINGS PLAN (TSP) 106 36 TSP FIDUCIARY INSURANCE 206 37 SOCIAL SECURITY 206 48 38 MEDICARE 48 1,507 39 PAYROLL BENEFITS SUBTOTAL 1,507 40 UNIFORM ALLOWANCE 1,507 41 TOTAL BENEFITS 1,507 39.5019 42 (%) BENEFITS/ACCRUED SALARY COST 39.5019 5,322 145 36.7034 43 COST OF SAL & BEN PER TOTAL WK HR 5,322 145 36.7034 106 44 LESS OVERTIME PREMIUM PAY 106 5,216 145 35.9724 45 STR SAL/BEN COST PER TOTAL WK HR 5,216 145 35.9724

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 75 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 27 1 27.0000 39 1 39.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 39 1 39.0000 03 HOLIDAY WORK HOURS 66 2 33.0000 04 WORK HOURS SUBTOTAL 66 2 33.0000 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 66 2 33.0000 10 TOTAL WORK HOURS 66 2 33.0000 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 66 2 33.0000 25 GROSS PAY & TOTAL PAID HOURS 66 2 33.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 66 2 33.0000 27 BALANCE LINE 25 - LINE 26 66 2 33.0000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 66 2 33.0000 30 ACCRUED SALARY COST 66 2 33.0000 31 BENEFITS-USPS CONTRIBUTION 4 32 HEALTH BENEFITS 4 33 LIFE INSURANCE 3 34 RETIREMENT 3 1 35 THRIFT SAVINGS PLAN (TSP) 1 36 TSP FIDUCIARY INSURANCE 3 37 SOCIAL SECURITY 3 1 38 MEDICARE 1 12 39 PAYROLL BENEFITS SUBTOTAL 12 40 UNIFORM ALLOWANCE 12 41 TOTAL BENEFITS 12 18.1818 42 (%) BENEFITS/ACCRUED SALARY COST 18.1818 78 2 39.0000 43 COST OF SAL & BEN PER TOTAL WK HR 78 2 39.0000 13 44 LESS OVERTIME PREMIUM PAY 13 65 2 32.5000 45 STR SAL/BEN COST PER TOTAL WK HR 65 2 32.5000

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 76 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 5,663 449 12.6124 01 STRAIGHT TIME HOURS 5,663 449 12.6124 10 1 10.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 10 1 10.0000 03 HOLIDAY WORK HOURS 5,673 450 12.6066 04 WORK HOURS SUBTOTAL 5,673 450 12.6066 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,673 450 12.6066 10 TOTAL WORK HOURS 5,673 450 12.6066 11 SUNDAY PREMIUM (NA HOURS) 31 34 .9117 12 NIGHT DIFFERENTIAL (NA HOURS) 31 34 .9117 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 42 15 LEAVE WITHOUT PAY (NA HOURS) 42 16 TERMINAL LEAVE 99 8 12.3750 17 ANNUAL LEAVE 99 8 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 99 8 12.3750 5,803 458 12.6703 25 GROSS PAY & TOTAL PAID HOURS 5,803 458 12.6703 99 8 12.3750 26 LESS TERM, ANN & HOL LEAVE TAKEN 99 8 12.3750 5,704 450 12.6755 27 BALANCE LINE 25 - LINE 26 5,704 450 12.6755 309 26 11.8846 28 ANNUAL LEAVE ACCRUED 309 26 11.8846 29 HOLIDAY LEAVE ACCRUED 6,013 476 12.6323 30 ACCRUED SALARY COST 6,013 476 12.6323 31 BENEFITS-USPS CONTRIBUTION 5 32 HEALTH BENEFITS 5 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 360 37 SOCIAL SECURITY 360 85 38 MEDICARE 85 450 39 PAYROLL BENEFITS SUBTOTAL 450 40 UNIFORM ALLOWANCE 450 41 TOTAL BENEFITS 450 7.4837 42 (%) BENEFITS/ACCRUED SALARY COST 7.4837 6,463 450 14.3622 43 COST OF SAL & BEN PER TOTAL WK HR 6,463 450 14.3622 3 44 LESS OVERTIME PREMIUM PAY 3 6,460 450 14.3555 45 STR SAL/BEN COST PER TOTAL WK HR 6,460 450 14.3555

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 77 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 26,468,048 937,688 28.2269 01 STRAIGHT TIME HOURS 26,471,423 937,752 28.2285 2,935,720 66,368 44.2339 02 OVERTIME HOURS (INCLUDES LINE 46) 2,944,862 66,552 44.2490 03 HOLIDAY WORK HOURS 132- 4- 33.0000 29,403,768 1,004,056 29.2849 04 WORK HOURS SUBTOTAL 29,416,153 1,004,300 29.2902 3,232 05 STEWARDS DUTY HOURS (NA) 3,232 286,534 5,001 57.2953 06 PENALTY OVERTIME (NA) 289,037 5,042 57.3258 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 586,298 19,310 30.3624 09 TRAINING HOURS 586,298 19,310 30.3624 29,990,066 1,023,366 29.3053 10 TOTAL WORK HOURS 30,002,451 1,023,610 29.3104 990,222 139,987 7.0736 11 SUNDAY PREMIUM (NA HOURS) 990,120 139,961 7.0742 686,281 367,428 1.8677 12 NIGHT DIFFERENTIAL (NA HOURS) 686,900 367,687 1.8681 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 100,620 6,942 14.4943 14 OTHER PREMIUM PAY (NA HOURS) 112,928 7,801 14.4760 24,557 15 LEAVE WITHOUT PAY (NA HOURS) 24,374 289,274 10,174 28.4326 16 TERMINAL LEAVE 303,087 10,174 29.7903 2,748,514 96,677 28.4298 17 ANNUAL LEAVE 2,739,534 96,285 28.4523 17,513 616 28.4301 18 HOLIDAY LEAVE 16,595 584 28.4160 1,458,783 51,729 28.2004 19 SICK LEAVE 1,474,114 52,306 28.1825 6,066 218 27.8256 20 MILITARY LEAVE 6,066 218 27.8256 21 CONVENTION LEAVE 36,474 1,302 28.0138 22 OTHER LEAVE 36,123 1,290 28.0023 12,552 443 28.3340 23 CONTINUATION OF PAY LEAVE 14,697 519 28.3179 4,569,176 161,159 28.3519 24 TOTAL PAID ABSENCE 4,590,216 161,376 28.4442 36,336,365 1,184,525 30.6758 25 GROSS PAY & TOTAL PAID HOURS 36,382,616 1,184,986 30.7029 3,055,301 107,467 28.4301 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,059,216 107,043 28.5793 33,281,064 1,077,058 30.8999 27 BALANCE LINE 25 - LINE 26 33,323,400 1,077,943 30.9138 2,953,881 104,415 28.2898 28 ANNUAL LEAVE ACCRUED 2,953,731 104,409 28.2900 1,221,036 43,258 28.2268 29 HOLIDAY LEAVE ACCRUED 1,220,958 43,255 28.2269 37,455,981 1,224,731 30.5830 30 ACCRUED SALARY COST 37,498,089 1,225,607 30.5955 31 BENEFITS-USPS CONTRIBUTION 4,714,294 32 HEALTH BENEFITS 4,736,826 192,143 33 LIFE INSURANCE 192,160 3,246,400 34 RETIREMENT 3,249,890 1,208,869 35 THRIFT SAVINGS PLAN (TSP) 1,209,283 36 TSP FIDUCIARY INSURANCE 1,889,624 37 SOCIAL SECURITY 1,893,014 503,272 38 MEDICARE 504,146 11,754,602 39 PAYROLL BENEFITS SUBTOTAL 11,785,319 40 UNIFORM ALLOWANCE 11,754,602 41 TOTAL BENEFITS 11,785,319 31.3824 42 (%) BENEFITS/ACCRUED SALARY COST 31.4291 49,210,583 1,023,366 48.0869 43 COST OF SAL & BEN PER TOTAL WK HR 49,283,408 1,023,610 48.1466 1,025,446 44 LESS OVERTIME PREMIUM PAY 1,028,908 48,185,137 1,023,366 47.0849 45 STR SAL/BEN COST PER TOTAL WK HR 48,254,500 1,023,610 47.1414

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 78 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1250 TITLE: OPERATING EQUIPMENT, CASUAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 01 STRAIGHT TIME HOURS 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 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 79 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 2,301,083 67,260 34.2117 01 STRAIGHT TIME HOURS 2,285,802 66,836 34.2001 146,639 4,009 36.5774 02 OVERTIME HOURS (INCLUDES LINE 46) 147,370 4,029 36.5773 03 HOLIDAY WORK HOURS 2,447,722 71,269 34.3448 04 WORK HOURS SUBTOTAL 2,433,172 70,865 34.3353 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 108,138 3,080 35.1097 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 108,869 3,100 35.1190 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6,187 167 37.0479 09 TRAINING HOURS 6,187 167 37.0479 2,453,909 71,436 34.3511 10 TOTAL WORK HOURS 2,439,359 71,032 34.3416 34,860 3,986 8.7456 11 SUNDAY PREMIUM (NA HOURS) 34,369 3,930 8.7452 60,337 21,379 2.8222 12 NIGHT DIFFERENTIAL (NA HOURS) 59,984 21,255 2.8221 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 544 15 LEAVE WITHOUT PAY (NA HOURS) 528 75,538 2,140 35.2981 16 TERMINAL LEAVE 75,538 2,140 35.2981 175,951 4,936 35.6464 17 ANNUAL LEAVE 186,613 5,240 35.6131 4,802 136 35.3088 18 HOLIDAY LEAVE 4,537 128 35.4453 98,672 2,676 36.8729 19 SICK LEAVE 103,811 2,820 36.8124 1,133 32 35.4062 20 MILITARY LEAVE 1,133 32 35.4062 21 CONVENTION LEAVE 1,699 48 35.3958 22 OTHER LEAVE 1,699 48 35.3958 23 CONTINUATION OF PAY LEAVE 357,795 9,968 35.8943 24 TOTAL PAID ABSENCE 373,331 10,408 35.8696 2,906,901 81,404 35.7095 25 GROSS PAY & TOTAL PAID HOURS 2,907,043 81,440 35.6955 256,291 7,212 35.5367 26 LESS TERM, ANN & HOL LEAVE TAKEN 266,688 7,508 35.5205 2,650,610 74,192 35.7263 27 BALANCE LINE 25 - LINE 26 2,640,355 73,932 35.7132 213,749 6,022 35.4946 28 ANNUAL LEAVE ACCRUED 213,749 6,022 35.4946 86,507 2,441 35.4391 29 HOLIDAY LEAVE ACCRUED 86,507 2,441 35.4391 2,950,866 82,655 35.7009 30 ACCRUED SALARY COST 2,940,611 82,395 35.6891 31 BENEFITS-USPS CONTRIBUTION 321,439 32 HEALTH BENEFITS 322,775 15,463 33 LIFE INSURANCE 15,462 242,784 34 RETIREMENT 242,779 88,108 35 THRIFT SAVINGS PLAN (TSP) 88,106 36 TSP FIDUCIARY INSURANCE 138,224 37 SOCIAL SECURITY 138,245 40,184 38 MEDICARE 40,186 846,202 39 PAYROLL BENEFITS SUBTOTAL 847,553 40 UNIFORM ALLOWANCE 846,202 41 TOTAL BENEFITS 847,553 28.6763 42 (%) BENEFITS/ACCRUED SALARY COST 28.8223 3,797,068 71,436 53.1534 43 COST OF SAL & BEN PER TOTAL WK HR 3,788,164 71,032 53.3303 12,821 44 LESS OVERTIME PREMIUM PAY 12,821 3,784,247 71,436 52.9739 45 STR SAL/BEN COST PER TOTAL WK HR 3,775,343 71,032 53.1498

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 80 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 28,769,131 1,004,948 28.6274 01 STRAIGHT TIME HOURS 28,757,225 1,004,588 28.6258 3,082,359 70,377 43.7978 02 OVERTIME HOURS (INCLUDES LINE 46) 3,092,232 70,581 43.8111 03 HOLIDAY WORK HOURS 132- 4- 33.0000 31,851,490 1,075,325 29.6203 04 WORK HOURS SUBTOTAL 31,849,325 1,075,165 29.6227 3,232 05 STEWARDS DUTY HOURS (NA) 3,232 286,534 5,001 57.2953 06 PENALTY OVERTIME (NA) 289,037 5,042 57.3258 108,138 3,080 35.1097 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 108,869 3,100 35.1190 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 592,485 19,477 30.4197 09 TRAINING HOURS 592,485 19,477 30.4197 32,443,975 1,094,802 29.6345 10 TOTAL WORK HOURS 32,441,810 1,094,642 29.6369 1,025,082 143,973 7.1199 11 SUNDAY PREMIUM (NA HOURS) 1,024,489 143,891 7.1198 746,618 388,807 1.9202 12 NIGHT DIFFERENTIAL (NA HOURS) 746,884 388,942 1.9202 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 100,620 6,942 14.4943 14 OTHER PREMIUM PAY (NA HOURS) 112,928 7,801 14.4760 25,101 15 LEAVE WITHOUT PAY (NA HOURS) 24,902 364,812 12,314 29.6257 16 TERMINAL LEAVE 378,625 12,314 30.7475 2,924,465 101,613 28.7804 17 ANNUAL LEAVE 2,926,147 101,525 28.8219 22,315 752 29.6742 18 HOLIDAY LEAVE 21,132 712 29.6797 1,557,455 54,405 28.6270 19 SICK LEAVE 1,577,925 55,126 28.6239 7,199 250 28.7960 20 MILITARY LEAVE 7,199 250 28.7960 21 CONVENTION LEAVE 38,173 1,350 28.2762 22 OTHER LEAVE 37,822 1,338 28.2675 12,552 443 28.3340 23 CONTINUATION OF PAY LEAVE 14,697 519 28.3179 4,926,971 171,127 28.7913 24 TOTAL PAID ABSENCE 4,963,547 171,784 28.8941 39,243,266 1,265,929 30.9995 25 GROSS PAY & TOTAL PAID HOURS 39,289,659 1,266,426 31.0240 3,311,592 114,679 28.8770 26 LESS TERM, ANN & HOL LEAVE TAKEN 3,325,904 114,551 29.0342 35,931,674 1,151,250 31.2110 27 BALANCE LINE 25 - LINE 26 35,963,755 1,151,875 31.2219 3,167,630 110,437 28.6826 28 ANNUAL LEAVE ACCRUED 3,167,480 110,431 28.6828 1,307,543 45,699 28.6120 29 HOLIDAY LEAVE ACCRUED 1,307,465 45,696 28.6122 40,406,847 1,307,386 30.9065 30 ACCRUED SALARY COST 40,438,700 1,308,002 30.9163 31 BENEFITS-USPS CONTRIBUTION 5,035,733 32 HEALTH BENEFITS 5,059,601 207,606 33 LIFE INSURANCE 207,622 3,489,184 34 RETIREMENT 3,492,669 1,296,977 35 THRIFT SAVINGS PLAN (TSP) 1,297,389 36 TSP FIDUCIARY INSURANCE 2,027,848 37 SOCIAL SECURITY 2,031,259 543,456 38 MEDICARE 544,332 12,600,804 39 PAYROLL BENEFITS SUBTOTAL 12,632,872 40 UNIFORM ALLOWANCE 12,600,804 41 TOTAL BENEFITS 12,632,872 31.1848 42 (%) BENEFITS/ACCRUED SALARY COST 31.2395 53,007,651 1,094,802 48.4175 43 COST OF SAL & BEN PER TOTAL WK HR 53,071,572 1,094,642 48.4830 1,038,267 44 LESS OVERTIME PREMIUM PAY 1,041,729 51,969,384 1,094,802 47.4692 45 STR SAL/BEN COST PER TOTAL WK HR 52,029,843 1,094,642 47.5313

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 81 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 7,808,884 290,521 26.8788 01 STRAIGHT TIME HOURS 7,810,720 290,480 26.8890 536,140 13,063 41.0426 02 OVERTIME HOURS (INCLUDES LINE 46) 539,441 13,134 41.0721 03 HOLIDAY WORK HOURS 7 8,345,024 303,584 27.4883 04 WORK HOURS SUBTOTAL 8,350,168 303,614 27.5025 684 05 STEWARDS DUTY HOURS (NA) 684 25,714 475 54.1347 06 PENALTY OVERTIME (NA) 26,851 496 54.1350 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 78,201 2,789 28.0390 09 TRAINING HOURS 78,201 2,789 28.0390 8,423,225 306,373 27.4933 10 TOTAL WORK HOURS 8,428,369 306,403 27.5074 136,308 20,270 6.7246 11 SUNDAY PREMIUM (NA HOURS) 136,537 20,294 6.7279 86,889 49,522 1.7545 12 NIGHT DIFFERENTIAL (NA HOURS) 86,983 49,567 1.7548 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15,519 1,153 13.4596 14 OTHER PREMIUM PAY (NA HOURS) 16,840 1,249 13.4827 9,832 15 LEAVE WITHOUT PAY (NA HOURS) 9,747 118,483 4,426 26.7697 16 TERMINAL LEAVE 118,483 4,426 26.7697 803,912 29,971 26.8229 17 ANNUAL LEAVE 803,997 29,963 26.8329 6,830 256 26.6796 18 HOLIDAY LEAVE 7,142 264 27.0530 493,806 18,456 26.7558 19 SICK LEAVE 496,745 18,581 26.7340 1,101 41 26.8536 20 MILITARY LEAVE 1,101 41 26.8536 21 CONVENTION LEAVE 8,597 320 26.8656 22 OTHER LEAVE 8,594 320 26.8562 7,543 285 26.4666 23 CONTINUATION OF PAY LEAVE 8,317 312 26.6570 1,440,272 53,755 26.7932 24 TOTAL PAID ABSENCE 1,444,379 53,907 26.7939 10,102,213 360,128 28.0517 25 GROSS PAY & TOTAL PAID HOURS 10,113,108 360,310 28.0677 929,225 34,653 26.8151 26 LESS TERM, ANN & HOL LEAVE TAKEN 929,622 34,653 26.8265 9,172,988 325,475 28.1833 27 BALANCE LINE 25 - LINE 26 9,183,486 325,657 28.1998 875,391 32,652 26.8097 28 ANNUAL LEAVE ACCRUED 875,391 32,652 26.8097 357,545 13,355 26.7723 29 HOLIDAY LEAVE ACCRUED 357,545 13,355 26.7723 10,405,924 371,482 28.0119 30 ACCRUED SALARY COST 10,416,422 371,664 28.0264 31 BENEFITS-USPS CONTRIBUTION 1,484,101 32 HEALTH BENEFITS 1,492,348 56,328 33 LIFE INSURANCE 56,343 932,180 34 RETIREMENT 932,537 338,445 35 THRIFT SAVINGS PLAN (TSP) 338,503 36 TSP FIDUCIARY INSURANCE 510,936 37 SOCIAL SECURITY 511,854 139,213 38 MEDICARE 139,478 3,461,203 39 PAYROLL BENEFITS SUBTOTAL 3,471,063 40 UNIFORM ALLOWANCE 3,461,203 41 TOTAL BENEFITS 3,471,063 33.2618 42 (%) BENEFITS/ACCRUED SALARY COST 33.3229 13,867,127 306,373 45.2622 43 COST OF SAL & BEN PER TOTAL WK HR 13,887,485 306,403 45.3242 182,829 44 LESS OVERTIME PREMIUM PAY 184,118 13,684,298 306,373 44.6654 45 STR SAL/BEN COST PER TOTAL WK HR 13,703,367 306,403 44.7233

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 82 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 15,232 617 24.6871 01 STRAIGHT TIME HOURS 15,232 617 24.6871 170 5 34.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 170 5 34.0000 03 HOLIDAY WORK HOURS 15,402 622 24.7620 04 WORK HOURS SUBTOTAL 15,402 622 24.7620 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 15,402 622 24.7620 10 TOTAL WORK HOURS 15,402 622 24.7620 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) 3 16 TERMINAL LEAVE 2,549 102 24.9901 17 ANNUAL LEAVE 2,549 102 24.9901 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,549 102 24.9901 24 TOTAL PAID ABSENCE 2,549 102 24.9901 17,951 724 24.7941 25 GROSS PAY & TOTAL PAID HOURS 17,951 724 24.7941 2,549 102 24.9901 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,549 102 24.9901 15,402 622 24.7620 27 BALANCE LINE 25 - LINE 26 15,402 622 24.7620 1,752 70 25.0285 28 ANNUAL LEAVE ACCRUED 1,752 70 25.0285 516 21 24.5714 29 HOLIDAY LEAVE ACCRUED 516 21 24.5714 17,670 713 24.7826 30 ACCRUED SALARY COST 17,670 713 24.7826 31 BENEFITS-USPS CONTRIBUTION 4,193 32 HEALTH BENEFITS 4,193 87 33 LIFE INSURANCE 87 1,729 34 RETIREMENT 1,729 657 35 THRIFT SAVINGS PLAN (TSP) 657 36 TSP FIDUCIARY INSURANCE 838 37 SOCIAL SECURITY 838 241 38 MEDICARE 241 7,745 39 PAYROLL BENEFITS SUBTOTAL 7,745 40 UNIFORM ALLOWANCE 7,745 41 TOTAL BENEFITS 7,745 43.8313 42 (%) BENEFITS/ACCRUED SALARY COST 43.8313 25,415 622 40.8601 43 COST OF SAL & BEN PER TOTAL WK HR 25,415 622 40.8601 57 44 LESS OVERTIME PREMIUM PAY 57 25,358 622 40.7684 45 STR SAL/BEN COST PER TOTAL WK HR 25,358 622 40.7684

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 83 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 2,593 112 23.1517 01 STRAIGHT TIME HOURS 2,593 112 23.1517 315 8 39.3750 02 OVERTIME HOURS (INCLUDES LINE 46) 315 8 39.3750 03 HOLIDAY WORK HOURS 2,908 120 24.2333 04 WORK HOURS SUBTOTAL 2,908 120 24.2333 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,908 120 24.2333 10 TOTAL WORK HOURS 2,908 120 24.2333 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 2,908 120 24.2333 25 GROSS PAY & TOTAL PAID HOURS 2,908 120 24.2333 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,908 120 24.2333 27 BALANCE LINE 25 - LINE 26 2,908 120 24.2333 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,908 120 24.2333 30 ACCRUED SALARY COST 2,908 120 24.2333 31 BENEFITS-USPS CONTRIBUTION 352 32 HEALTH BENEFITS 352 11 33 LIFE INSURANCE 11 193 34 RETIREMENT 193 74 35 THRIFT SAVINGS PLAN (TSP) 74 36 TSP FIDUCIARY INSURANCE 162 37 SOCIAL SECURITY 162 38 38 MEDICARE 38 830 39 PAYROLL BENEFITS SUBTOTAL 830 40 UNIFORM ALLOWANCE 830 41 TOTAL BENEFITS 830 28.5419 42 (%) BENEFITS/ACCRUED SALARY COST 28.5419 3,738 120 31.1500 43 COST OF SAL & BEN PER TOTAL WK HR 3,738 120 31.1500 105 44 LESS OVERTIME PREMIUM PAY 105 3,633 120 30.2750 45 STR SAL/BEN COST PER TOTAL WK HR 3,633 120 30.2750

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 84 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 9,557 742 12.8800 01 STRAIGHT TIME HOURS 9,644 749 12.8758 259 11 23.5454 02 OVERTIME HOURS (INCLUDES LINE 46) 259 11 23.5454 03 HOLIDAY WORK HOURS 9,816 753 13.0358 04 WORK HOURS SUBTOTAL 9,903 760 13.0302 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 9,816 753 13.0358 10 TOTAL WORK HOURS 9,903 760 13.0302 11 SUNDAY PREMIUM (NA HOURS) 103 110 .9363 12 NIGHT DIFFERENTIAL (NA HOURS) 103 110 .9363 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 297 24 12.3750 17 ANNUAL LEAVE 399 32 12.4687 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 297 24 12.3750 24 TOTAL PAID ABSENCE 399 32 12.4687 10,216 777 13.1480 25 GROSS PAY & TOTAL PAID HOURS 10,405 792 13.1376 297 24 12.3750 26 LESS TERM, ANN & HOL LEAVE TAKEN 399 32 12.4687 9,919 753 13.1726 27 BALANCE LINE 25 - LINE 26 10,006 760 13.1657 405 34 11.9117 28 ANNUAL LEAVE ACCRUED 417 35 11.9142 29 HOLIDAY LEAVE ACCRUED 10,324 787 13.1181 30 ACCRUED SALARY COST 10,423 795 13.1106 31 BENEFITS-USPS CONTRIBUTION 21 32 HEALTH BENEFITS 21 1 33 LIFE INSURANCE 1 12 34 RETIREMENT 12 4 35 THRIFT SAVINGS PLAN (TSP) 4 36 TSP FIDUCIARY INSURANCE 631 37 SOCIAL SECURITY 643 148 38 MEDICARE 151 817 39 PAYROLL BENEFITS SUBTOTAL 832 40 UNIFORM ALLOWANCE 817 41 TOTAL BENEFITS 832 7.9135 42 (%) BENEFITS/ACCRUED SALARY COST 7.9823 11,141 753 14.7954 43 COST OF SAL & BEN PER TOTAL WK HR 11,255 760 14.8092 86 44 LESS OVERTIME PREMIUM PAY 86 11,055 753 14.6812 45 STR SAL/BEN COST PER TOTAL WK HR 11,169 760 14.6960

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 85 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 7,836,266 291,992 26.8372 01 STRAIGHT TIME HOURS 7,838,189 291,958 26.8469 536,884 13,087 41.0242 02 OVERTIME HOURS (INCLUDES LINE 46) 540,185 13,158 41.0537 03 HOLIDAY WORK HOURS 7 8,373,150 305,079 27.4458 04 WORK HOURS SUBTOTAL 8,378,381 305,116 27.4596 684 05 STEWARDS DUTY HOURS (NA) 684 25,714 475 54.1347 06 PENALTY OVERTIME (NA) 26,851 496 54.1350 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 78,201 2,789 28.0390 09 TRAINING HOURS 78,201 2,789 28.0390 8,451,351 307,868 27.4512 10 TOTAL WORK HOURS 8,456,582 307,905 27.4649 136,308 20,270 6.7246 11 SUNDAY PREMIUM (NA HOURS) 136,537 20,294 6.7279 86,992 49,632 1.7527 12 NIGHT DIFFERENTIAL (NA HOURS) 87,086 49,677 1.7530 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15,519 1,153 13.4596 14 OTHER PREMIUM PAY (NA HOURS) 16,840 1,249 13.4827 9,835 15 LEAVE WITHOUT PAY (NA HOURS) 9,750 118,483 4,426 26.7697 16 TERMINAL LEAVE 118,483 4,426 26.7697 806,758 30,097 26.8052 17 ANNUAL LEAVE 806,945 30,097 26.8114 6,830 256 26.6796 18 HOLIDAY LEAVE 7,142 264 27.0530 493,806 18,456 26.7558 19 SICK LEAVE 496,745 18,581 26.7340 1,101 41 26.8536 20 MILITARY LEAVE 1,101 41 26.8536 21 CONVENTION LEAVE 8,597 320 26.8656 22 OTHER LEAVE 8,594 320 26.8562 7,543 285 26.4666 23 CONTINUATION OF PAY LEAVE 8,317 312 26.6570 1,443,118 53,881 26.7834 24 TOTAL PAID ABSENCE 1,447,327 54,041 26.7820 10,133,288 361,749 28.0119 25 GROSS PAY & TOTAL PAID HOURS 10,144,372 361,946 28.0273 932,071 34,779 26.7998 26 LESS TERM, ANN & HOL LEAVE TAKEN 932,570 34,787 26.8080 9,201,217 326,970 28.1408 27 BALANCE LINE 25 - LINE 26 9,211,802 327,159 28.1569 877,548 32,756 26.7904 28 ANNUAL LEAVE ACCRUED 877,560 32,757 26.7899 358,061 13,376 26.7689 29 HOLIDAY LEAVE ACCRUED 358,061 13,376 26.7689 10,436,826 373,102 27.9731 30 ACCRUED SALARY COST 10,447,423 373,292 27.9872 31 BENEFITS-USPS CONTRIBUTION 1,488,667 32 HEALTH BENEFITS 1,496,914 56,427 33 LIFE INSURANCE 56,442 934,114 34 RETIREMENT 934,471 339,180 35 THRIFT SAVINGS PLAN (TSP) 339,238 36 TSP FIDUCIARY INSURANCE 512,567 37 SOCIAL SECURITY 513,497 139,640 38 MEDICARE 139,908 3,470,595 39 PAYROLL BENEFITS SUBTOTAL 3,480,470 40 UNIFORM ALLOWANCE 3,470,595 41 TOTAL BENEFITS 3,480,470 33.2533 42 (%) BENEFITS/ACCRUED SALARY COST 33.3141 13,907,421 307,868 45.1733 43 COST OF SAL & BEN PER TOTAL WK HR 13,927,893 307,905 45.2343 183,077 44 LESS OVERTIME PREMIUM PAY 184,366 13,724,344 307,868 44.5786 45 STR SAL/BEN COST PER TOTAL WK HR 13,743,527 307,905 44.6356

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 86 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 810 49 16.5306 01 STRAIGHT TIME HOURS 810 49 16.5306 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 810 49 16.5306 04 WORK HOURS SUBTOTAL 810 49 16.5306 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 810 49 16.5306 10 TOTAL WORK HOURS 810 49 16.5306 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 810 49 16.5306 25 GROSS PAY & TOTAL PAID HOURS 810 49 16.5306 26 LESS TERM, ANN & HOL LEAVE TAKEN 810 49 16.5306 27 BALANCE LINE 25 - LINE 26 810 49 16.5306 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 810 49 16.5306 30 ACCRUED SALARY COST 810 49 16.5306 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 50 37 SOCIAL SECURITY 50 12 38 MEDICARE 12 62 39 PAYROLL BENEFITS SUBTOTAL 62 40 UNIFORM ALLOWANCE 62 41 TOTAL BENEFITS 62 7.6543 42 (%) BENEFITS/ACCRUED SALARY COST 7.6543 872 49 17.7959 43 COST OF SAL & BEN PER TOTAL WK HR 872 49 17.7959 44 LESS OVERTIME PREMIUM PAY 872 49 17.7959 45 STR SAL/BEN COST PER TOTAL WK HR 872 49 17.7959

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 87 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 1,780,194 51,316 34.6908 01 STRAIGHT TIME HOURS 1,777,573 51,236 34.6938 103,034 2,865 35.9630 02 OVERTIME HOURS (INCLUDES LINE 46) 103,285 2,873 35.9502 03 HOLIDAY WORK HOURS 229 8 28.6250 1,883,228 54,181 34.7580 04 WORK HOURS SUBTOTAL 1,881,087 54,117 34.7596 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 78,589 2,272 34.5902 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 78,840 2,280 34.5789 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 9,458 255 37.0901 09 TRAINING HOURS 9,458 255 37.0901 1,892,686 54,436 34.7690 10 TOTAL WORK HOURS 1,890,545 54,372 34.7705 30,486 3,496 8.7202 11 SUNDAY PREMIUM (NA HOURS) 30,362 3,484 8.7146 47,120 16,515 2.8531 12 NIGHT DIFFERENTIAL (NA HOURS) 44,548 15,705 2.8365 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 560 15 LEAVE WITHOUT PAY (NA HOURS) 560 70,331 1,954 35.9933 16 TERMINAL LEAVE 70,331 1,954 35.9933 123,961 3,440 36.0351 17 ANNUAL LEAVE 125,786 3,488 36.0625 4,906 136 36.0735 18 HOLIDAY LEAVE 4,921 136 36.1838 85,471 2,376 35.9726 19 SICK LEAVE 86,032 2,392 35.9665 283 8 35.3750 20 MILITARY LEAVE 283 8 35.3750 21 CONVENTION LEAVE 9,507 248 38.3346 22 OTHER LEAVE 10,111 264 38.2992 23 CONTINUATION OF PAY LEAVE 294,459 8,162 36.0768 24 TOTAL PAID ABSENCE 297,464 8,242 36.0912 2,264,751 62,598 36.1792 25 GROSS PAY & TOTAL PAID HOURS 2,262,919 62,614 36.1407 199,198 5,530 36.0213 26 LESS TERM, ANN & HOL LEAVE TAKEN 201,038 5,578 36.0412 2,065,553 57,068 36.1945 27 BALANCE LINE 25 - LINE 26 2,061,881 57,036 36.1505 174,636 4,884 35.7567 28 ANNUAL LEAVE ACCRUED 174,636 4,884 35.7567 70,621 1,978 35.7032 29 HOLIDAY LEAVE ACCRUED 70,621 1,978 35.7032 2,310,810 63,930 36.1459 30 ACCRUED SALARY COST 2,307,138 63,898 36.1065 31 BENEFITS-USPS CONTRIBUTION 252,530 32 HEALTH BENEFITS 253,218 12,061 33 LIFE INSURANCE 12,064 188,104 34 RETIREMENT 188,150 67,590 35 THRIFT SAVINGS PLAN (TSP) 67,609 36 TSP FIDUCIARY INSURANCE 105,759 37 SOCIAL SECURITY 105,631 31,371 38 MEDICARE 31,342 657,415 39 PAYROLL BENEFITS SUBTOTAL 658,014 40 UNIFORM ALLOWANCE 657,415 41 TOTAL BENEFITS 658,014 28.4495 42 (%) BENEFITS/ACCRUED SALARY COST 28.5207 2,968,225 54,436 54.5268 43 COST OF SAL & BEN PER TOTAL WK HR 2,965,152 54,372 54.5345 8,140 44 LESS OVERTIME PREMIUM PAY 8,140 2,960,085 54,436 54.3773 45 STR SAL/BEN COST PER TOTAL WK HR 2,957,012 54,372 54.3848

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 88 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1370 TITLE: BLDG/PLANT EQUIPMENT, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 9,617,270 343,357 28.0095 01 STRAIGHT TIME HOURS 9,616,572 343,243 28.0168 639,918 15,952 40.1152 02 OVERTIME HOURS (INCLUDES LINE 46) 643,470 16,031 40.1391 03 HOLIDAY WORK HOURS 236 8 29.5000 10,257,188 359,309 28.5469 04 WORK HOURS SUBTOTAL 10,260,278 359,282 28.5577 684 05 STEWARDS DUTY HOURS (NA) 684 25,714 475 54.1347 06 PENALTY OVERTIME (NA) 26,851 496 54.1350 78,589 2,272 34.5902 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 78,840 2,280 34.5789 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 87,659 3,044 28.7973 09 TRAINING HOURS 87,659 3,044 28.7973 10,344,847 362,353 28.5490 10 TOTAL WORK HOURS 10,347,937 362,326 28.5597 166,794 23,766 7.0181 11 SUNDAY PREMIUM (NA HOURS) 166,899 23,778 7.0190 134,112 66,147 2.0274 12 NIGHT DIFFERENTIAL (NA HOURS) 131,634 65,382 2.0133 13 CHRISTMAS DAY PREMIUM (NA HOURS) 15,519 1,153 13.4596 14 OTHER PREMIUM PAY (NA HOURS) 16,840 1,249 13.4827 10,395 15 LEAVE WITHOUT PAY (NA HOURS) 10,310 188,814 6,380 29.5946 16 TERMINAL LEAVE 188,814 6,380 29.5946 930,719 33,537 27.7520 17 ANNUAL LEAVE 932,731 33,585 27.7722 11,736 392 29.9387 18 HOLIDAY LEAVE 12,063 400 30.1575 579,277 20,832 27.8070 19 SICK LEAVE 582,777 20,973 27.7870 1,384 49 28.2448 20 MILITARY LEAVE 1,384 49 28.2448 21 CONVENTION LEAVE 18,104 568 31.8732 22 OTHER LEAVE 18,705 584 32.0291 7,543 285 26.4666 23 CONTINUATION OF PAY LEAVE 8,317 312 26.6570 1,737,577 62,043 28.0060 24 TOTAL PAID ABSENCE 1,744,791 62,283 28.0139 12,398,849 424,396 29.2152 25 GROSS PAY & TOTAL PAID HOURS 12,408,101 424,609 29.2224 1,131,269 40,309 28.0649 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,133,608 40,365 28.0839 11,267,580 384,087 29.3360 27 BALANCE LINE 25 - LINE 26 11,274,493 384,244 29.3420 1,052,184 37,640 27.9538 28 ANNUAL LEAVE ACCRUED 1,052,196 37,641 27.9534 428,682 15,354 27.9198 29 HOLIDAY LEAVE ACCRUED 428,682 15,354 27.9198 12,748,446 437,081 29.1672 30 ACCRUED SALARY COST 12,755,371 437,239 29.1725 31 BENEFITS-USPS CONTRIBUTION 1,741,197 32 HEALTH BENEFITS 1,750,132 68,488 33 LIFE INSURANCE 68,506 1,122,218 34 RETIREMENT 1,122,621 406,770 35 THRIFT SAVINGS PLAN (TSP) 406,847 36 TSP FIDUCIARY INSURANCE 618,376 37 SOCIAL SECURITY 619,178 171,023 38 MEDICARE 171,262 4,128,072 39 PAYROLL BENEFITS SUBTOTAL 4,138,546 40 UNIFORM ALLOWANCE 4,128,072 41 TOTAL BENEFITS 4,138,546 32.3809 42 (%) BENEFITS/ACCRUED SALARY COST 32.4455 16,876,518 362,353 46.5747 43 COST OF SAL & BEN PER TOTAL WK HR 16,893,917 362,326 46.6262 191,217 44 LESS OVERTIME PREMIUM PAY 192,506 16,685,301 362,353 46.0470 45 STR SAL/BEN COST PER TOTAL WK HR 16,701,411 362,326 46.0949

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 89 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1410 TITLE: ADMIN. SUPPORT, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,310,575 126,674 26.1346 01 STRAIGHT TIME HOURS 3,310,876 126,682 26.1353 153,825 3,813 40.3422 02 OVERTIME HOURS (INCLUDES LINE 46) 153,847 3,814 40.3374 03 HOLIDAY WORK HOURS 3,464,400 130,487 26.5497 04 WORK HOURS SUBTOTAL 3,464,723 130,496 26.5504 253 05 STEWARDS DUTY HOURS (NA) 253 6,089 116 52.4913 06 PENALTY OVERTIME (NA) 5,984 114 52.4912 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 5,439 190 28.6263 09 TRAINING HOURS 5,439 190 28.6263 3,469,839 130,677 26.5527 10 TOTAL WORK HOURS 3,470,162 130,686 26.5534 72,880 11,299 6.4501 11 SUNDAY PREMIUM (NA HOURS) 72,880 11,299 6.4501 61,826 37,318 1.6567 12 NIGHT DIFFERENTIAL (NA HOURS) 61,826 37,318 1.6567 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,206 404 12.8861 14 OTHER PREMIUM PAY (NA HOURS) 5,219 405 12.8864 3,713 15 LEAVE WITHOUT PAY (NA HOURS) 3,697 46,259 1,773 26.0908 16 TERMINAL LEAVE 46,259 1,773 26.0908 288,551 11,167 25.8396 17 ANNUAL LEAVE 287,229 11,117 25.8369 2,504 96 26.0833 18 HOLIDAY LEAVE 2,515 96 26.1979 184,802 7,107 26.0028 19 SICK LEAVE 186,361 7,167 26.0026 170 8 21.2500 20 MILITARY LEAVE 170 8 21.2500 21 CONVENTION LEAVE 2,174 84 25.8809 22 OTHER LEAVE 2,174 84 25.8809 266 10 26.6000 23 CONTINUATION OF PAY LEAVE 266 10 26.6000 524,726 20,245 25.9187 24 TOTAL PAID ABSENCE 524,974 20,255 25.9182 4,134,477 150,922 27.3947 25 GROSS PAY & TOTAL PAID HOURS 4,135,061 150,941 27.3952 337,314 13,036 25.8755 26 LESS TERM, ANN & HOL LEAVE TAKEN 336,003 12,986 25.8742 3,797,163 137,886 27.5384 27 BALANCE LINE 25 - LINE 26 3,799,058 137,955 27.5383 342,385 13,208 25.9225 28 ANNUAL LEAVE ACCRUED 342,385 13,208 25.9225 138,863 5,364 25.8879 29 HOLIDAY LEAVE ACCRUED 138,863 5,364 25.8879 4,278,411 156,458 27.3454 30 ACCRUED SALARY COST 4,280,306 156,527 27.3454 31 BENEFITS-USPS CONTRIBUTION 557,757 32 HEALTH BENEFITS 561,550 23,405 33 LIFE INSURANCE 23,405 371,378 34 RETIREMENT 371,416 133,248 35 THRIFT SAVINGS PLAN (TSP) 133,255 36 TSP FIDUCIARY INSURANCE 202,889 37 SOCIAL SECURITY 202,977 57,024 38 MEDICARE 57,063 1,345,701 39 PAYROLL BENEFITS SUBTOTAL 1,349,666 40 UNIFORM ALLOWANCE 1,345,701 41 TOTAL BENEFITS 1,349,666 31.4532 42 (%) BENEFITS/ACCRUED SALARY COST 31.5319 5,624,112 130,677 43.0382 43 COST OF SAL & BEN PER TOTAL WK HR 5,629,972 130,686 43.0801 52,241 44 LESS OVERTIME PREMIUM PAY 52,230 5,571,871 130,677 42.6384 45 STR SAL/BEN COST PER TOTAL WK HR 5,577,742 130,686 42.6804

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 90 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 1,598 61 26.1967 01 STRAIGHT TIME HOURS 1,598 61 26.1967 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,598 61 26.1967 04 WORK HOURS SUBTOTAL 1,598 61 26.1967 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,598 61 26.1967 10 TOTAL WORK HOURS 1,598 61 26.1967 11 SUNDAY PREMIUM (NA HOURS) 58 35 1.6571 12 NIGHT DIFFERENTIAL (NA HOURS) 58 35 1.6571 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 14 1 14.0000 17 ANNUAL LEAVE 14 1 14.0000 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 223 9 24.7777 24 TOTAL PAID ABSENCE 223 9 24.7777 1,879 70 26.8428 25 GROSS PAY & TOTAL PAID HOURS 1,879 70 26.8428 14 1 14.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 14 1 14.0000 1,865 69 27.0289 27 BALANCE LINE 25 - LINE 26 1,865 69 27.0289 183 7 26.1428 28 ANNUAL LEAVE ACCRUED 183 7 26.1428 54 2 27.0000 29 HOLIDAY LEAVE ACCRUED 54 2 27.0000 2,102 78 26.9487 30 ACCRUED SALARY COST 2,102 78 26.9487 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 7 33 LIFE INSURANCE 7 217 34 RETIREMENT 217 91 35 THRIFT SAVINGS PLAN (TSP) 91 36 TSP FIDUCIARY INSURANCE 112 37 SOCIAL SECURITY 112 26 38 MEDICARE 26 453 39 PAYROLL BENEFITS SUBTOTAL 453 40 UNIFORM ALLOWANCE 453 41 TOTAL BENEFITS 453 21.5509 42 (%) BENEFITS/ACCRUED SALARY COST 21.5509 2,555 61 41.8852 43 COST OF SAL & BEN PER TOTAL WK HR 2,555 61 41.8852 44 LESS OVERTIME PREMIUM PAY 2,555 61 41.8852 45 STR SAL/BEN COST PER TOTAL WK HR 2,555 61 41.8852

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 91 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 140 5 28.0000 01 STRAIGHT TIME HOURS 140 5 28.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 140 5 28.0000 04 WORK HOURS SUBTOTAL 140 5 28.0000 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 140 5 28.0000 10 TOTAL WORK HOURS 140 5 28.0000 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 140 5 28.0000 25 GROSS PAY & TOTAL PAID HOURS 140 5 28.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 140 5 28.0000 27 BALANCE LINE 25 - LINE 26 140 5 28.0000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 140 5 28.0000 30 ACCRUED SALARY COST 140 5 28.0000 31 BENEFITS-USPS CONTRIBUTION 25 32 HEALTH BENEFITS 25 1 33 LIFE INSURANCE 1 17 34 RETIREMENT 17 5 35 THRIFT SAVINGS PLAN (TSP) 5 36 TSP FIDUCIARY INSURANCE 8 37 SOCIAL SECURITY 8 2 38 MEDICARE 2 58 39 PAYROLL BENEFITS SUBTOTAL 58 40 UNIFORM ALLOWANCE 58 41 TOTAL BENEFITS 58 41.4285 42 (%) BENEFITS/ACCRUED SALARY COST 41.4285 198 5 39.6000 43 COST OF SAL & BEN PER TOTAL WK HR 198 5 39.6000 44 LESS OVERTIME PREMIUM PAY 198 5 39.6000 45 STR SAL/BEN COST PER TOTAL WK HR 198 5 39.6000

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 92 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 1,155 70 16.5000 01 STRAIGHT TIME HOURS 1,155 70 16.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,155 70 16.5000 04 WORK HOURS SUBTOTAL 1,155 70 16.5000 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,155 70 16.5000 10 TOTAL WORK HOURS 1,155 70 16.5000 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 17 ANNUAL LEAVE 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 24 TOTAL PAID ABSENCE 1,155 70 16.5000 25 GROSS PAY & TOTAL PAID HOURS 1,155 70 16.5000 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,155 70 16.5000 27 BALANCE LINE 25 - LINE 26 1,155 70 16.5000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 1,155 70 16.5000 30 ACCRUED SALARY COST 1,155 70 16.5000 31 BENEFITS-USPS CONTRIBUTION 14 32 HEALTH BENEFITS 14 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 72 37 SOCIAL SECURITY 72 17 38 MEDICARE 17 103 39 PAYROLL BENEFITS SUBTOTAL 103 40 UNIFORM ALLOWANCE 103 41 TOTAL BENEFITS 103 8.9177 42 (%) BENEFITS/ACCRUED SALARY COST 8.9177 1,258 70 17.9714 43 COST OF SAL & BEN PER TOTAL WK HR 1,258 70 17.9714 44 LESS OVERTIME PREMIUM PAY 1,258 70 17.9714 45 STR SAL/BEN COST PER TOTAL WK HR 1,258 70 17.9714

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 93 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1440 TITLE: ADMIN. SUPPORT, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 3,313,468 126,810 26.1293 01 STRAIGHT TIME HOURS 3,313,769 126,818 26.1301 153,825 3,813 40.3422 02 OVERTIME HOURS (INCLUDES LINE 46) 153,847 3,814 40.3374 03 HOLIDAY WORK HOURS 3,467,293 130,623 26.5442 04 WORK HOURS SUBTOTAL 3,467,616 130,632 26.5449 253 05 STEWARDS DUTY HOURS (NA) 253 6,089 116 52.4913 06 PENALTY OVERTIME (NA) 5,984 114 52.4912 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 5,439 190 28.6263 09 TRAINING HOURS 5,439 190 28.6263 3,472,732 130,813 26.5473 10 TOTAL WORK HOURS 3,473,055 130,822 26.5479 72,880 11,299 6.4501 11 SUNDAY PREMIUM (NA HOURS) 72,880 11,299 6.4501 61,884 37,353 1.6567 12 NIGHT DIFFERENTIAL (NA HOURS) 61,884 37,353 1.6567 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,206 404 12.8861 14 OTHER PREMIUM PAY (NA HOURS) 5,219 405 12.8864 3,713 15 LEAVE WITHOUT PAY (NA HOURS) 3,697 46,259 1,773 26.0908 16 TERMINAL LEAVE 46,259 1,773 26.0908 288,565 11,168 25.8385 17 ANNUAL LEAVE 287,243 11,118 25.8358 2,504 96 26.0833 18 HOLIDAY LEAVE 2,515 96 26.1979 185,011 7,115 26.0029 19 SICK LEAVE 186,570 7,175 26.0027 170 8 21.2500 20 MILITARY LEAVE 170 8 21.2500 21 CONVENTION LEAVE 2,174 84 25.8809 22 OTHER LEAVE 2,174 84 25.8809 266 10 26.6000 23 CONTINUATION OF PAY LEAVE 266 10 26.6000 524,949 20,254 25.9182 24 TOTAL PAID ABSENCE 525,197 20,264 25.9177 4,137,651 151,067 27.3895 25 GROSS PAY & TOTAL PAID HOURS 4,138,235 151,086 27.3899 337,328 13,037 25.8746 26 LESS TERM, ANN & HOL LEAVE TAKEN 336,017 12,987 25.8733 3,800,323 138,030 27.5325 27 BALANCE LINE 25 - LINE 26 3,802,218 138,099 27.5325 342,568 13,215 25.9226 28 ANNUAL LEAVE ACCRUED 342,568 13,215 25.9226 138,917 5,366 25.8883 29 HOLIDAY LEAVE ACCRUED 138,917 5,366 25.8883 4,281,808 156,611 27.3404 30 ACCRUED SALARY COST 4,283,703 156,680 27.3404 31 BENEFITS-USPS CONTRIBUTION 557,796 32 HEALTH BENEFITS 561,589 23,413 33 LIFE INSURANCE 23,413 371,612 34 RETIREMENT 371,650 133,344 35 THRIFT SAVINGS PLAN (TSP) 133,351 36 TSP FIDUCIARY INSURANCE 203,081 37 SOCIAL SECURITY 203,169 57,069 38 MEDICARE 57,108 1,346,315 39 PAYROLL BENEFITS SUBTOTAL 1,350,280 40 UNIFORM ALLOWANCE 1,346,315 41 TOTAL BENEFITS 1,350,280 31.4426 42 (%) BENEFITS/ACCRUED SALARY COST 31.5213 5,628,123 130,813 43.0241 43 COST OF SAL & BEN PER TOTAL WK HR 5,633,983 130,822 43.0660 52,241 44 LESS OVERTIME PREMIUM PAY 52,230 5,575,882 130,813 42.6248 45 STR SAL/BEN COST PER TOTAL WK HR 5,581,753 130,822 42.6667

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 94 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 12 1 12.0000 01 STRAIGHT TIME HOURS 12 1 12.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 12 1 12.0000 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 12 1 12.0000 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 12 1 12.0000 25 GROSS PAY & TOTAL PAID HOURS 12 1 12.0000 26 LESS TERM, ANN & HOL LEAVE TAKEN 12 1 12.0000 27 BALANCE LINE 25 - LINE 26 12 1 12.0000 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 12 1 12.0000 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 1 37 SOCIAL SECURITY 1 38 MEDICARE 1 39 PAYROLL BENEFITS SUBTOTAL 1 40 UNIFORM ALLOWANCE 1 41 TOTAL BENEFITS 1 8.3333 42 (%) BENEFITS/ACCRUED SALARY COST 8.3333 13 1 13.0000 43 COST OF SAL & BEN PER TOTAL WK HR 13 1 13.0000 44 LESS OVERTIME PREMIUM PAY 13 1 13.0000 45 STR SAL/BEN COST PER TOTAL WK HR 13 1 13.0000

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 95 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 2,530,512 65,680 38.5278 01 STRAIGHT TIME HOURS 2,529,558 65,648 38.5321 55,018 1,522 36.1484 02 OVERTIME HOURS (INCLUDES LINE 46) 55,578 1,538 36.1365 03 HOLIDAY WORK HOURS 2,585,530 67,202 38.4740 04 WORK HOURS SUBTOTAL 2,585,136 67,186 38.4773 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 42,140 1,205 34.9709 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 42,700 1,221 34.9713 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 6,656 179 37.1843 09 TRAINING HOURS 6,656 179 37.1843 2,592,186 67,381 38.4705 10 TOTAL WORK HOURS 2,591,792 67,365 38.4738 11,993 1,327 9.0376 11 SUNDAY PREMIUM (NA HOURS) 11,993 1,327 9.0376 27,315 9,097 3.0026 12 NIGHT DIFFERENTIAL (NA HOURS) 27,562 9,180 3.0023 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 64 15 LEAVE WITHOUT PAY (NA HOURS) 64 32,092 906 35.4216 16 TERMINAL LEAVE 32,092 906 35.4216 188,150 4,714 39.9130 17 ANNUAL LEAVE 188,129 4,714 39.9085 2,266 64 35.4062 18 HOLIDAY LEAVE 2,281 64 35.6406 96,132 2,394 40.1553 19 SICK LEAVE 97,311 2,426 40.1117 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,052 48 42.7500 22 OTHER LEAVE 2,052 48 42.7500 23 CONTINUATION OF PAY LEAVE 320,692 8,126 39.4649 24 TOTAL PAID ABSENCE 321,865 8,158 39.4539 2,952,186 75,507 39.0981 25 GROSS PAY & TOTAL PAID HOURS 2,953,212 75,523 39.1034 222,508 5,684 39.1463 26 LESS TERM, ANN & HOL LEAVE TAKEN 222,502 5,684 39.1453 2,729,678 69,823 39.0942 27 BALANCE LINE 25 - LINE 26 2,730,710 69,839 39.1000 251,777 6,370 39.5254 28 ANNUAL LEAVE ACCRUED 251,777 6,370 39.5254 99,457 2,521 39.4514 29 HOLIDAY LEAVE ACCRUED 99,457 2,521 39.4514 3,080,912 78,714 39.1405 30 ACCRUED SALARY COST 3,081,944 78,730 39.1457 31 BENEFITS-USPS CONTRIBUTION 332,165 32 HEALTH BENEFITS 332,165 16,842 33 LIFE INSURANCE 16,843 236,797 34 RETIREMENT 236,814 88,062 35 THRIFT SAVINGS PLAN (TSP) 87,926 36 TSP FIDUCIARY INSURANCE 124,742 37 SOCIAL SECURITY 124,785 40,906 38 MEDICARE 40,921 839,514 39 PAYROLL BENEFITS SUBTOTAL 839,454 40 UNIFORM ALLOWANCE 839,514 41 TOTAL BENEFITS 839,454 27.2488 42 (%) BENEFITS/ACCRUED SALARY COST 27.2378 3,920,426 67,381 58.1829 43 COST OF SAL & BEN PER TOTAL WK HR 3,921,398 67,365 58.2112 4,288 44 LESS OVERTIME PREMIUM PAY 4,288 3,916,138 67,381 58.1193 45 STR SAL/BEN COST PER TOTAL WK HR 3,917,110 67,365 58.1475

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 96 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 5,843,992 192,491 30.3598 01 STRAIGHT TIME HOURS 5,843,339 192,467 30.3602 208,843 5,335 39.1458 02 OVERTIME HOURS (INCLUDES LINE 46) 209,425 5,352 39.1302 03 HOLIDAY WORK HOURS 6,052,835 197,826 30.5967 04 WORK HOURS SUBTOTAL 6,052,764 197,819 30.5974 253 05 STEWARDS DUTY HOURS (NA) 253 6,089 116 52.4913 06 PENALTY OVERTIME (NA) 5,984 114 52.4912 42,140 1,205 34.9709 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 42,700 1,221 34.9713 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 12,095 369 32.7777 09 TRAINING HOURS 12,095 369 32.7777 6,064,930 198,195 30.6008 10 TOTAL WORK HOURS 6,064,859 198,188 30.6015 84,873 12,626 6.7220 11 SUNDAY PREMIUM (NA HOURS) 84,873 12,626 6.7220 89,199 46,450 1.9203 12 NIGHT DIFFERENTIAL (NA HOURS) 89,446 46,533 1.9222 13 CHRISTMAS DAY PREMIUM (NA HOURS) 5,206 404 12.8861 14 OTHER PREMIUM PAY (NA HOURS) 5,219 405 12.8864 3,777 15 LEAVE WITHOUT PAY (NA HOURS) 3,761 78,351 2,679 29.2463 16 TERMINAL LEAVE 78,351 2,679 29.2463 476,715 15,882 30.0160 17 ANNUAL LEAVE 475,372 15,832 30.0260 4,770 160 29.8125 18 HOLIDAY LEAVE 4,796 160 29.9750 281,143 9,509 29.5659 19 SICK LEAVE 283,881 9,601 29.5678 170 8 21.2500 20 MILITARY LEAVE 170 8 21.2500 21 CONVENTION LEAVE 4,226 132 32.0151 22 OTHER LEAVE 4,226 132 32.0151 266 10 26.6000 23 CONTINUATION OF PAY LEAVE 266 10 26.6000 845,641 28,380 29.7970 24 TOTAL PAID ABSENCE 847,062 28,422 29.8030 7,089,849 226,575 31.2914 25 GROSS PAY & TOTAL PAID HOURS 7,091,459 226,610 31.2936 559,836 18,721 29.9041 26 LESS TERM, ANN & HOL LEAVE TAKEN 558,519 18,671 29.9137 6,530,013 207,854 31.4163 27 BALANCE LINE 25 - LINE 26 6,532,940 207,939 31.4175 594,345 19,585 30.3469 28 ANNUAL LEAVE ACCRUED 594,345 19,585 30.3469 238,374 7,887 30.2236 29 HOLIDAY LEAVE ACCRUED 238,374 7,887 30.2236 7,362,732 235,326 31.2873 30 ACCRUED SALARY COST 7,365,659 235,411 31.2885 31 BENEFITS-USPS CONTRIBUTION 889,961 32 HEALTH BENEFITS 893,754 40,255 33 LIFE INSURANCE 40,256 608,409 34 RETIREMENT 608,464 221,406 35 THRIFT SAVINGS PLAN (TSP) 221,277 36 TSP FIDUCIARY INSURANCE 327,824 37 SOCIAL SECURITY 327,955 97,975 38 MEDICARE 98,029 2,185,830 39 PAYROLL BENEFITS SUBTOTAL 2,189,735 40 UNIFORM ALLOWANCE 2,185,830 41 TOTAL BENEFITS 2,189,735 29.6877 42 (%) BENEFITS/ACCRUED SALARY COST 29.7289 9,548,562 198,195 48.1776 43 COST OF SAL & BEN PER TOTAL WK HR 9,555,394 198,188 48.2137 56,529 44 LESS OVERTIME PREMIUM PAY 56,519 9,492,033 198,195 47.8923 45 STR SAL/BEN COST PER TOTAL WK HR 9,498,875 198,188 47.9286

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 97 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 44,230,393 1,540,796 28.7061 01 STRAIGHT TIME HOURS 44,217,136 1,540,298 28.7068 3,931,120 91,664 42.8861 02 OVERTIME HOURS (INCLUDES LINE 46) 3,945,127 91,964 42.8986 03 HOLIDAY WORK HOURS 104 4 26.0000 48,161,513 1,632,460 29.5024 04 WORK HOURS SUBTOTAL 48,162,367 1,632,266 29.5064 4,169 05 STEWARDS DUTY HOURS (NA) 4,169 318,337 5,592 56.9272 06 PENALTY OVERTIME (NA) 321,872 5,652 56.9483 228,867 6,557 34.9042 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 230,409 6,601 34.9051 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 692,239 22,890 30.2419 09 TRAINING HOURS 692,239 22,890 30.2419 48,853,752 1,655,350 29.5126 10 TOTAL WORK HOURS 48,854,606 1,655,156 29.5166 1,276,749 180,365 7.0786 11 SUNDAY PREMIUM (NA HOURS) 1,276,261 180,295 7.0787 969,929 501,404 1.9344 12 NIGHT DIFFERENTIAL (NA HOURS) 967,964 500,857 1.9326 13 CHRISTMAS DAY PREMIUM (NA HOURS) 1 121,345 8,499 14.2775 14 OTHER PREMIUM PAY (NA HOURS) 134,987 9,455 14.2767 39,273 15 LEAVE WITHOUT PAY (NA HOURS) 38,973 631,977 21,373 29.5689 16 TERMINAL LEAVE 645,790 21,373 30.2152 4,331,899 151,032 28.6819 17 ANNUAL LEAVE 4,334,250 150,942 28.7146 38,821 1,304 29.7707 18 HOLIDAY LEAVE 37,991 1,272 29.8671 2,417,875 84,746 28.5308 19 SICK LEAVE 2,444,583 85,700 28.5248 8,753 307 28.5114 20 MILITARY LEAVE 8,753 307 28.5114 21 CONVENTION LEAVE 60,503 2,050 29.5136 22 OTHER LEAVE 60,753 2,054 29.5778 20,361 738 27.5894 23 CONTINUATION OF PAY LEAVE 23,280 841 27.6813 7,510,189 261,550 28.7141 24 TOTAL PAID ABSENCE 7,555,400 262,489 28.7836 58,731,964 1,916,900 30.6390 25 GROSS PAY & TOTAL PAID HOURS 58,789,219 1,917,645 30.6569 5,002,697 173,709 28.7992 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,018,031 173,587 28.9078 53,729,267 1,743,191 30.8223 27 BALANCE LINE 25 - LINE 26 53,771,188 1,744,058 30.8310 4,814,159 167,662 28.7134 28 ANNUAL LEAVE ACCRUED 4,814,021 167,657 28.7135 1,974,599 68,940 28.6422 29 HOLIDAY LEAVE ACCRUED 1,974,521 68,937 28.6423 60,518,025 1,979,793 30.5678 30 ACCRUED SALARY COST 60,559,730 1,980,652 30.5756 31 BENEFITS-USPS CONTRIBUTION 7,666,891 32 HEALTH BENEFITS 7,703,487 316,349 33 LIFE INSURANCE 316,384 5,219,811 34 RETIREMENT 5,223,754 1,925,153 35 THRIFT SAVINGS PLAN (TSP) 1,925,513 36 TSP FIDUCIARY INSURANCE 2,974,048 37 SOCIAL SECURITY 2,978,392 812,454 38 MEDICARE 813,623 18,914,706 39 PAYROLL BENEFITS SUBTOTAL 18,961,153 40 UNIFORM ALLOWANCE 18,914,706 41 TOTAL BENEFITS 18,961,153 31.2546 42 (%) BENEFITS/ACCRUED SALARY COST 31.3098 79,432,731 1,655,350 47.9854 43 COST OF SAL & BEN PER TOTAL WK HR 79,520,883 1,655,156 48.0443 1,286,013 44 LESS OVERTIME PREMIUM PAY 1,290,754 78,146,718 1,655,350 47.2085 45 STR SAL/BEN COST PER TOTAL WK HR 78,230,129 1,655,156 47.2645

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 98 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1510 TITLE: VEHICLE MAINTENANCE, FULL-TIME (EXCL SUPV) CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,831,594 334,137 26.4310 01 STRAIGHT TIME HOURS 8,842,233 334,541 26.4309 836,606 20,806 40.2098 02 OVERTIME HOURS (INCLUDES LINE 46) 837,194 20,818 40.2149 03 HOLIDAY WORK HOURS 213 8 26.6250 9,668,200 354,943 27.2387 04 WORK HOURS SUBTOTAL 9,679,640 355,367 27.2384 604 05 STEWARDS DUTY HOURS (NA) 604 27,561 526 52.3973 06 PENALTY OVERTIME (NA) 27,730 529 52.4196 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 46,978 1,756 26.7528 09 TRAINING HOURS 46,978 1,756 26.7528 9,715,178 356,699 27.2363 10 TOTAL WORK HOURS 9,726,618 357,123 27.2360 39,939 6,074 6.5754 11 SUNDAY PREMIUM (NA HOURS) 39,947 6,074 6.5767 111,724 66,360 1.6836 12 NIGHT DIFFERENTIAL (NA HOURS) 111,794 66,366 1.6845 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,522 219 11.5159 14 OTHER PREMIUM PAY (NA HOURS) 3,002 255 11.7725 8,521 15 LEAVE WITHOUT PAY (NA HOURS) 8,425 91,228 3,442 26.5043 16 TERMINAL LEAVE 93,789 3,442 27.2484 732,677 27,493 26.6495 17 ANNUAL LEAVE 732,299 27,518 26.6116 5,512 208 26.5000 18 HOLIDAY LEAVE 5,681 216 26.3009 453,135 17,026 26.6142 19 SICK LEAVE 453,686 17,046 26.6153 4,173 164 25.4451 20 MILITARY LEAVE 4,173 164 25.4451 21 CONVENTION LEAVE 7,245 274 26.4416 22 OTHER LEAVE 8,107 306 26.4934 4,257 163 26.1165 23 CONTINUATION OF PAY LEAVE 4,103 157 26.1337 1,298,227 48,770 26.6193 24 TOTAL PAID ABSENCE 1,301,838 48,849 26.6502 11,167,590 405,469 27.5424 25 GROSS PAY & TOTAL PAID HOURS 11,183,199 405,972 27.5467 829,417 31,143 26.6325 26 LESS TERM, ANN & HOL LEAVE TAKEN 831,769 31,176 26.6797 10,338,173 374,326 27.6181 27 BALANCE LINE 25 - LINE 26 10,351,430 374,796 27.6188 912,974 34,492 26.4691 28 ANNUAL LEAVE ACCRUED 913,303 34,510 26.4648 391,797 14,885 26.3215 29 HOLIDAY LEAVE ACCRUED 391,967 14,894 26.3171 11,642,944 423,703 27.4790 30 ACCRUED SALARY COST 11,656,700 424,200 27.4792 31 BENEFITS-USPS CONTRIBUTION 1,672,897 32 HEALTH BENEFITS 1,692,762 61,957 33 LIFE INSURANCE 61,997 1,045,085 34 RETIREMENT 1,046,333 371,495 35 THRIFT SAVINGS PLAN (TSP) 371,895 36 TSP FIDUCIARY INSURANCE 576,531 37 SOCIAL SECURITY 577,468 153,974 38 MEDICARE 154,198 3,881,939 39 PAYROLL BENEFITS SUBTOTAL 3,904,653 40 UNIFORM ALLOWANCE 3,881,939 41 TOTAL BENEFITS 3,904,653 33.3415 42 (%) BENEFITS/ACCRUED SALARY COST 33.4970 15,524,883 356,699 43.5237 43 COST OF SAL & BEN PER TOTAL WK HR 15,561,353 357,123 43.5742 283,192 44 LESS OVERTIME PREMIUM PAY 283,417 15,241,691 356,699 42.7298 45 STR SAL/BEN COST PER TOTAL WK HR 15,277,936 357,123 42.7805

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 99 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 4,872 196 24.8571 01 STRAIGHT TIME HOURS 4,872 196 24.8571 81 2 40.5000 02 OVERTIME HOURS (INCLUDES LINE 46) 81 2 40.5000 03 HOLIDAY WORK HOURS 4,953 198 25.0151 04 WORK HOURS SUBTOTAL 4,953 198 25.0151 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 4,953 198 25.0151 10 TOTAL WORK HOURS 4,953 198 25.0151 200 32 6.2500 11 SUNDAY PREMIUM (NA HOURS) 200 32 6.2500 126 81 1.5555 12 NIGHT DIFFERENTIAL (NA HOURS) 126 81 1.5555 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 179 7 25.5714 19 SICK LEAVE 179 7 25.5714 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 179 7 25.5714 24 TOTAL PAID ABSENCE 179 7 25.5714 5,458 205 26.6243 25 GROSS PAY & TOTAL PAID HOURS 5,458 205 26.6243 26 LESS TERM, ANN & HOL LEAVE TAKEN 5,458 205 26.6243 27 BALANCE LINE 25 - LINE 26 5,458 205 26.6243 635 25 25.4000 28 ANNUAL LEAVE ACCRUED 635 25 25.4000 29 HOLIDAY LEAVE ACCRUED 6,093 230 26.4913 30 ACCRUED SALARY COST 6,093 230 26.4913 31 BENEFITS-USPS CONTRIBUTION 1,287 32 HEALTH BENEFITS 1,287 31 33 LIFE INSURANCE 31 627 34 RETIREMENT 627 154 35 THRIFT SAVINGS PLAN (TSP) 154 36 TSP FIDUCIARY INSURANCE 322 37 SOCIAL SECURITY 322 73 38 MEDICARE 73 2,494 39 PAYROLL BENEFITS SUBTOTAL 2,494 40 UNIFORM ALLOWANCE 2,494 41 TOTAL BENEFITS 2,494 40.9322 42 (%) BENEFITS/ACCRUED SALARY COST 40.9322 8,587 198 43.3686 43 COST OF SAL & BEN PER TOTAL WK HR 8,587 198 43.3686 27 44 LESS OVERTIME PREMIUM PAY 27 8,560 198 43.2323 45 STR SAL/BEN COST PER TOTAL WK HR 8,560 198 43.2323

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 100 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 101 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 2,046 80 25.5750 01 STRAIGHT TIME HOURS 2,046 80 25.5750 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 2,046 80 25.5750 04 WORK HOURS SUBTOTAL 2,046 80 25.5750 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,046 80 25.5750 10 TOTAL WORK HOURS 2,046 80 25.5750 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 2,046 80 25.5750 25 GROSS PAY & TOTAL PAID HOURS 2,046 80 25.5750 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,046 80 25.5750 27 BALANCE LINE 25 - LINE 26 2,046 80 25.5750 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 2,046 80 25.5750 30 ACCRUED SALARY COST 2,046 80 25.5750 31 BENEFITS-USPS CONTRIBUTION 289 32 HEALTH BENEFITS 289 13 33 LIFE INSURANCE 13 242 34 RETIREMENT 242 81 35 THRIFT SAVINGS PLAN (TSP) 81 36 TSP FIDUCIARY INSURANCE 131 37 SOCIAL SECURITY 131 30 38 MEDICARE 30 786 39 PAYROLL BENEFITS SUBTOTAL 786 40 UNIFORM ALLOWANCE 786 41 TOTAL BENEFITS 786 38.4164 42 (%) BENEFITS/ACCRUED SALARY COST 38.4164 2,832 80 35.4000 43 COST OF SAL & BEN PER TOTAL WK HR 2,832 80 35.4000 44 LESS OVERTIME PREMIUM PAY 2,832 80 35.4000 45 STR SAL/BEN COST PER TOTAL WK HR 2,832 80 35.4000

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 102 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 76,632 5,077 15.0939 01 STRAIGHT TIME HOURS 77,256 5,123 15.0802 2,183 101 21.6138 02 OVERTIME HOURS (INCLUDES LINE 46) 2,183 101 21.6138 03 HOLIDAY WORK HOURS 78,815 5,178 15.2211 04 WORK HOURS SUBTOTAL 79,439 5,224 15.2065 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 1,765 113 15.6194 09 TRAINING HOURS 1,765 113 15.6194 80,580 5,291 15.2296 10 TOTAL WORK HOURS 81,204 5,337 15.2152 11 SUNDAY PREMIUM (NA HOURS) 1,401 1,200 1.1675 12 NIGHT DIFFERENTIAL (NA HOURS) 1,403 1,202 1.1672 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 13 15 LEAVE WITHOUT PAY (NA HOURS) 13 16 TERMINAL LEAVE 2,109 139 15.1726 17 ANNUAL LEAVE 2,109 139 15.1726 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,109 139 15.1726 24 TOTAL PAID ABSENCE 2,109 139 15.1726 84,090 5,430 15.4861 25 GROSS PAY & TOTAL PAID HOURS 84,716 5,476 15.4704 2,109 139 15.1726 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,109 139 15.1726 81,981 5,291 15.4944 27 BALANCE LINE 25 - LINE 26 82,607 5,337 15.4781 3,669 254 14.4448 28 ANNUAL LEAVE ACCRUED 3,682 255 14.4392 29 HOLIDAY LEAVE ACCRUED 85,650 5,545 15.4463 30 ACCRUED SALARY COST 86,289 5,592 15.4307 31 BENEFITS-USPS CONTRIBUTION 66 32 HEALTH BENEFITS 66 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 5,201 37 SOCIAL SECURITY 5,240 1,216 38 MEDICARE 1,225 6,483 39 PAYROLL BENEFITS SUBTOTAL 6,531 40 UNIFORM ALLOWANCE 6,483 41 TOTAL BENEFITS 6,531 7.5691 42 (%) BENEFITS/ACCRUED SALARY COST 7.5687 92,133 5,291 17.4131 43 COST OF SAL & BEN PER TOTAL WK HR 92,820 5,337 17.3917 727 44 LESS OVERTIME PREMIUM PAY 727 91,406 5,291 17.2757 45 STR SAL/BEN COST PER TOTAL WK HR 92,093 5,337 17.2555

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 103 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1540 TITLE: VEHICLE MAINTENANCE, BARGAINING SUB-TOTAL CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 8,915,144 339,490 26.2604 01 STRAIGHT TIME HOURS 8,926,407 339,940 26.2587 838,870 20,909 40.1200 02 OVERTIME HOURS (INCLUDES LINE 46) 839,458 20,921 40.1251 03 HOLIDAY WORK HOURS 213 8 26.6250 9,754,014 360,399 27.0644 04 WORK HOURS SUBTOTAL 9,766,078 360,869 27.0626 604 05 STEWARDS DUTY HOURS (NA) 604 27,561 526 52.3973 06 PENALTY OVERTIME (NA) 27,730 529 52.4196 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 48,743 1,869 26.0797 09 TRAINING HOURS 48,743 1,869 26.0797 9,802,757 362,268 27.0594 10 TOTAL WORK HOURS 9,814,821 362,738 27.0576 40,139 6,106 6.5736 11 SUNDAY PREMIUM (NA HOURS) 40,147 6,106 6.5750 113,251 67,641 1.6742 12 NIGHT DIFFERENTIAL (NA HOURS) 113,323 67,649 1.6751 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,522 219 11.5159 14 OTHER PREMIUM PAY (NA HOURS) 3,002 255 11.7725 8,534 15 LEAVE WITHOUT PAY (NA HOURS) 8,438 91,228 3,442 26.5043 16 TERMINAL LEAVE 93,789 3,442 27.2484 734,786 27,632 26.5918 17 ANNUAL LEAVE 734,408 27,657 26.5541 5,512 208 26.5000 18 HOLIDAY LEAVE 5,681 216 26.3009 453,314 17,033 26.6138 19 SICK LEAVE 453,865 17,053 26.6149 4,173 164 25.4451 20 MILITARY LEAVE 4,173 164 25.4451 21 CONVENTION LEAVE 7,245 274 26.4416 22 OTHER LEAVE 8,107 306 26.4934 4,257 163 26.1165 23 CONTINUATION OF PAY LEAVE 4,103 157 26.1337 1,300,515 48,916 26.5866 24 TOTAL PAID ABSENCE 1,304,126 48,995 26.6175 11,259,184 411,184 27.3823 25 GROSS PAY & TOTAL PAID HOURS 11,275,419 411,733 27.3852 831,526 31,282 26.5816 26 LESS TERM, ANN & HOL LEAVE TAKEN 833,878 31,315 26.6287 10,427,658 379,902 27.4482 27 BALANCE LINE 25 - LINE 26 10,441,541 380,418 27.4475 917,278 34,771 26.3805 28 ANNUAL LEAVE ACCRUED 917,620 34,790 26.3759 391,797 14,885 26.3215 29 HOLIDAY LEAVE ACCRUED 391,967 14,894 26.3171 11,736,733 429,558 27.3228 30 ACCRUED SALARY COST 11,751,128 430,102 27.3217 31 BENEFITS-USPS CONTRIBUTION 1,674,539 32 HEALTH BENEFITS 1,694,404 62,001 33 LIFE INSURANCE 62,041 1,045,954 34 RETIREMENT 1,047,202 371,730 35 THRIFT SAVINGS PLAN (TSP) 372,130 36 TSP FIDUCIARY INSURANCE 582,185 37 SOCIAL SECURITY 583,161 155,293 38 MEDICARE 155,526 3,891,702 39 PAYROLL BENEFITS SUBTOTAL 3,914,464 40 UNIFORM ALLOWANCE 3,891,702 41 TOTAL BENEFITS 3,914,464 33.1583 42 (%) BENEFITS/ACCRUED SALARY COST 33.3113 15,628,435 362,268 43.1405 43 COST OF SAL & BEN PER TOTAL WK HR 15,665,592 362,738 43.1870 283,946 44 LESS OVERTIME PREMIUM PAY 284,170 15,344,489 362,268 42.3567 45 STR SAL/BEN COST PER TOTAL WK HR 15,381,422 362,738 42.4036

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 104 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 105 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 1,241,778 35,402 35.0764 01 STRAIGHT TIME HOURS 1,239,202 35,322 35.0830 45,057 1,287 35.0093 02 OVERTIME HOURS (INCLUDES LINE 46) 45,229 1,292 35.0069 03 HOLIDAY WORK HOURS 1,286,835 36,689 35.0741 04 WORK HOURS SUBTOTAL 1,284,431 36,614 35.0803 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 33,794 1,006 33.5924 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 33,966 1,011 33.5964 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 3,871 107 36.1775 09 TRAINING HOURS 3,871 107 36.1775 1,290,706 36,796 35.0773 10 TOTAL WORK HOURS 1,288,302 36,721 35.0835 1,180 140 8.4285 11 SUNDAY PREMIUM (NA HOURS) 1,180 140 8.4285 8,472 3,169 2.6733 12 NIGHT DIFFERENTIAL (NA HOURS) 8,472 3,169 2.6733 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 368 15 LEAVE WITHOUT PAY (NA HOURS) 368 30,373 849 35.7750 16 TERMINAL LEAVE 30,373 849 35.7750 75,232 2,156 34.8942 17 ANNUAL LEAVE 73,505 2,076 35.4070 1,998 56 35.6785 18 HOLIDAY LEAVE 1,998 56 35.6785 38,764 1,128 34.3652 19 SICK LEAVE 41,341 1,208 34.2226 20 MILITARY LEAVE 21 CONVENTION LEAVE 2,957 80 36.9625 22 OTHER LEAVE 2,957 80 36.9625 773 24 32.2083 23 CONTINUATION OF PAY LEAVE 3,348 104 32.1923 150,097 4,293 34.9631 24 TOTAL PAID ABSENCE 153,522 4,373 35.1067 1,450,455 41,089 35.3003 25 GROSS PAY & TOTAL PAID HOURS 1,451,476 41,094 35.3208 107,603 3,061 35.1528 26 LESS TERM, ANN & HOL LEAVE TAKEN 105,876 2,981 35.5169 1,342,852 38,028 35.3121 27 BALANCE LINE 25 - LINE 26 1,345,600 38,113 35.3055 126,785 3,572 35.4941 28 ANNUAL LEAVE ACCRUED 126,785 3,572 35.4941 50,227 1,418 35.4210 29 HOLIDAY LEAVE ACCRUED 50,227 1,418 35.4210 1,519,864 43,018 35.3308 30 ACCRUED SALARY COST 1,522,612 43,103 35.3249 31 BENEFITS-USPS CONTRIBUTION 181,109 32 HEALTH BENEFITS 183,139 8,220 33 LIFE INSURANCE 8,220 106,760 34 RETIREMENT 106,760 38,622 35 THRIFT SAVINGS PLAN (TSP) 38,622 36 TSP FIDUCIARY INSURANCE 56,211 37 SOCIAL SECURITY 56,222 20,052 38 MEDICARE 20,054 410,974 39 PAYROLL BENEFITS SUBTOTAL 413,017 40 UNIFORM ALLOWANCE 410,974 41 TOTAL BENEFITS 413,017 27.0401 42 (%) BENEFITS/ACCRUED SALARY COST 27.1255 1,930,838 36,796 52.4741 43 COST OF SAL & BEN PER TOTAL WK HR 1,935,629 36,721 52.7117 3,751 44 LESS OVERTIME PREMIUM PAY 3,751 1,927,087 36,796 52.3721 45 STR SAL/BEN COST PER TOTAL WK HR 1,931,878 36,721 52.6096

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 106 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 10,156,922 374,892 27.0929 01 STRAIGHT TIME HOURS 10,165,609 375,262 27.0893 883,927 22,196 39.8237 02 OVERTIME HOURS (INCLUDES LINE 46) 884,687 22,213 39.8274 03 HOLIDAY WORK HOURS 213 8 26.6250 11,040,849 397,088 27.8045 04 WORK HOURS SUBTOTAL 11,050,509 397,483 27.8012 604 05 STEWARDS DUTY HOURS (NA) 604 27,561 526 52.3973 06 PENALTY OVERTIME (NA) 27,730 529 52.4196 33,794 1,006 33.5924 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 33,966 1,011 33.5964 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 52,614 1,976 26.6265 09 TRAINING HOURS 52,614 1,976 26.6265 11,093,463 399,064 27.7987 10 TOTAL WORK HOURS 11,103,123 399,459 27.7954 41,319 6,246 6.6152 11 SUNDAY PREMIUM (NA HOURS) 41,327 6,246 6.6165 121,723 70,810 1.7190 12 NIGHT DIFFERENTIAL (NA HOURS) 121,795 70,818 1.7198 13 CHRISTMAS DAY PREMIUM (NA HOURS) 2,522 219 11.5159 14 OTHER PREMIUM PAY (NA HOURS) 3,002 255 11.7725 8,902 15 LEAVE WITHOUT PAY (NA HOURS) 8,806 121,601 4,291 28.3386 16 TERMINAL LEAVE 124,162 4,291 28.9354 810,018 29,788 27.1927 17 ANNUAL LEAVE 807,913 29,733 27.1722 7,510 264 28.4469 18 HOLIDAY LEAVE 7,679 272 28.2316 492,078 18,161 27.0953 19 SICK LEAVE 495,206 18,261 27.1182 4,173 164 25.4451 20 MILITARY LEAVE 4,173 164 25.4451 21 CONVENTION LEAVE 10,202 354 28.8192 22 OTHER LEAVE 11,064 386 28.6632 5,030 187 26.8983 23 CONTINUATION OF PAY LEAVE 7,451 261 28.5478 1,450,612 53,209 27.2625 24 TOTAL PAID ABSENCE 1,457,648 53,368 27.3131 12,709,639 452,273 28.1016 25 GROSS PAY & TOTAL PAID HOURS 12,726,895 452,827 28.1054 939,129 34,343 27.3455 26 LESS TERM, ANN & HOL LEAVE TAKEN 939,754 34,296 27.4012 11,770,510 417,930 28.1638 27 BALANCE LINE 25 - LINE 26 11,787,141 418,531 28.1631 1,044,063 38,343 27.2295 28 ANNUAL LEAVE ACCRUED 1,044,405 38,362 27.2249 442,024 16,303 27.1130 29 HOLIDAY LEAVE ACCRUED 442,194 16,312 27.1085 13,256,597 472,576 28.0517 30 ACCRUED SALARY COST 13,273,740 473,205 28.0507 31 BENEFITS-USPS CONTRIBUTION 1,855,648 32 HEALTH BENEFITS 1,877,543 70,221 33 LIFE INSURANCE 70,261 1,152,714 34 RETIREMENT 1,153,962 410,352 35 THRIFT SAVINGS PLAN (TSP) 410,752 36 TSP FIDUCIARY INSURANCE 638,396 37 SOCIAL SECURITY 639,383 175,345 38 MEDICARE 175,580 4,302,676 39 PAYROLL BENEFITS SUBTOTAL 4,327,481 40 UNIFORM ALLOWANCE 4,302,676 41 TOTAL BENEFITS 4,327,481 32.4568 42 (%) BENEFITS/ACCRUED SALARY COST 32.6018 17,559,273 399,064 44.0011 43 COST OF SAL & BEN PER TOTAL WK HR 17,601,221 399,459 44.0626 287,697 44 LESS OVERTIME PREMIUM PAY 287,921 17,271,576 399,064 43.2802 45 STR SAL/BEN COST PER TOTAL WK HR 17,313,300 399,459 43.3418

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 107 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 687,052,691 26,345,903 26.0781 01 STRAIGHT TIME HOURS 687,413,620 26,360,686 26.0772 97,188,149 2,363,675 41.1173 02 OVERTIME HOURS (INCLUDES LINE 46) 97,372,036 2,368,060 41.1189 31,181 1,225 25.4538 03 HOLIDAY WORK HOURS 37,171 1,433 25.9392 784,272,021 28,710,803 27.3162 04 WORK HOURS SUBTOTAL 784,822,827 28,730,179 27.3170 81,917 05 STEWARDS DUTY HOURS (NA) 81,891 9,923,022 185,163 53.5907 06 PENALTY OVERTIME (NA) 9,939,275 185,468 53.5902 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,819 215 27.0651 07 LIMITED DUTY HOURS (NA) 5,819 215 27.0651 1,270 51 24.9019 08 REHABILITATION WORK HOURS (NA) 1,270 51 24.9019 2,688,083 95,068 28.2753 09 TRAINING HOURS 2,688,083 95,068 28.2753 786,960,104 28,805,871 27.3194 10 TOTAL WORK HOURS 787,510,910 28,825,247 27.3201 5,925,599 918,059 6.4544 11 SUNDAY PREMIUM (NA HOURS) 5,930,786 918,749 6.4552 7,303,417 4,433,398 1.6473 12 NIGHT DIFFERENTIAL (NA HOURS) 7,307,188 4,435,337 1.6474 13 CHRISTMAS DAY PREMIUM (NA HOURS) 101 8 12.6250 1,600,069 126,578 12.6409 14 OTHER PREMIUM PAY (NA HOURS) 1,766,533 139,226 12.6882 1,620,312 15 LEAVE WITHOUT PAY (NA HOURS) 1,607,136 4,642,929 175,013 26.5290 16 TERMINAL LEAVE 4,711,416 174,769 26.9579 59,341,510 2,254,208 26.3247 17 ANNUAL LEAVE 59,100,119 2,248,039 26.2896 395,617 15,080 26.2345 18 HOLIDAY LEAVE 410,738 15,507 26.4872 36,591,463 1,394,882 26.2326 19 SICK LEAVE 36,893,114 1,411,175 26.1435 151,289 5,778 26.1836 20 MILITARY LEAVE 154,765 5,914 26.1692 21 CONVENTION LEAVE 1,179,580 46,148 25.5608 22 OTHER LEAVE 1,220,650 47,521 25.6865 1,126,254 42,569 26.4571 23 CONTINUATION OF PAY LEAVE 1,275,510 46,429 27.4722 103,428,642 3,933,678 26.2931 24 TOTAL PAID ABSENCE 103,766,312 3,949,354 26.2742 905,217,831 32,739,549 27.6490 25 GROSS PAY & TOTAL PAID HOURS 906,281,830 32,774,601 27.6519 64,380,056 2,444,301 26.3388 26 LESS TERM, ANN & HOL LEAVE TAKEN 64,222,273 2,438,315 26.3387 840,837,775 30,295,248 27.7547 27 BALANCE LINE 25 - LINE 26 842,059,557 30,336,286 27.7575 72,408,377 2,757,479 26.2589 28 ANNUAL LEAVE ACCRUED 72,428,941 2,758,413 26.2574 29,818,598 1,137,768 26.2079 29 HOLIDAY LEAVE ACCRUED 29,826,173 1,138,065 26.2077 943,064,750 34,190,495 27.5826 30 ACCRUED SALARY COST 944,314,671 34,232,764 27.5851 31 BENEFITS-USPS CONTRIBUTION 128,997,988 32 HEALTH BENEFITS 130,224,824 4,868,107 33 LIFE INSURANCE 4,869,810 80,018,524 34 RETIREMENT 80,109,405 27,515,371 35 THRIFT SAVINGS PLAN (TSP) 27,528,397 36 TSP FIDUCIARY INSURANCE 46,105,139 37 SOCIAL SECURITY 46,263,331 12,487,475 38 MEDICARE 12,528,607 299,992,604 39 PAYROLL BENEFITS SUBTOTAL 301,524,374 40 UNIFORM ALLOWANCE 299,992,604 41 TOTAL BENEFITS 301,524,374 31.8103 42 (%) BENEFITS/ACCRUED SALARY COST 31.9304 1,243,057,354 28,805,871 43.1529 43 COST OF SAL & BEN PER TOTAL WK HR 1,245,839,045 28,825,247 43.2204 34,020,798 44 LESS OVERTIME PREMIUM PAY 34,084,747 1,209,036,556 28,805,871 41.9718 45 STR SAL/BEN COST PER TOTAL WK HR 1,211,754,298 28,825,247 42.0379

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 108 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 1,494,655 58,471 25.5623 01 STRAIGHT TIME HOURS 1,495,860 58,524 25.5597 46,516 1,200 38.7633 02 OVERTIME HOURS (INCLUDES LINE 46) 46,516 1,200 38.7633 03 HOLIDAY WORK HOURS 491 20 24.5500 1,541,171 59,671 25.8278 04 WORK HOURS SUBTOTAL 1,542,867 59,744 25.8246 24 05 STEWARDS DUTY HOURS (NA) 24 2,064 40 51.6000 06 PENALTY OVERTIME (NA) 2,064 40 51.6000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 4,454 169 26.3550 09 TRAINING HOURS 4,454 169 26.3550 1,545,625 59,840 25.8292 10 TOTAL WORK HOURS 1,547,321 59,913 25.8261 775 125 6.2000 11 SUNDAY PREMIUM (NA HOURS) 775 125 6.2000 8,389 5,165 1.6242 12 NIGHT DIFFERENTIAL (NA HOURS) 8,388 5,164 1.6243 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 31 2 15.5000 3,479 15 LEAVE WITHOUT PAY (NA HOURS) 3,287 1,361- 56- 24.3035 16 TERMINAL LEAVE 1,361- 56- 24.3035 139,477 5,457 25.5592 17 ANNUAL LEAVE 138,927 5,436 25.5568 18 HOLIDAY LEAVE 740 31 23.8709 67,133 2,615 25.6722 19 SICK LEAVE 68,216 2,659 25.6547 20 MILITARY LEAVE 21 CONVENTION LEAVE 891 34 26.2058 22 OTHER LEAVE 891 34 26.2058 23 CONTINUATION OF PAY LEAVE 206,140 8,050 25.6074 24 TOTAL PAID ABSENCE 207,413 8,104 25.5939 1,760,929 67,890 25.9379 25 GROSS PAY & TOTAL PAID HOURS 1,763,928 68,017 25.9336 138,116 5,401 25.5723 26 LESS TERM, ANN & HOL LEAVE TAKEN 138,306 5,411 25.5601 1,622,813 62,489 25.9695 27 BALANCE LINE 25 - LINE 26 1,625,622 62,606 25.9659 154,134 6,025 25.5824 28 ANNUAL LEAVE ACCRUED 154,134 6,029 25.5654 55,708 2,184 25.5073 29 HOLIDAY LEAVE ACCRUED 55,708 2,184 25.5073 1,832,655 70,698 25.9223 30 ACCRUED SALARY COST 1,835,464 70,819 25.9176 31 BENEFITS-USPS CONTRIBUTION 294,153 32 HEALTH BENEFITS 299,595 9,269 33 LIFE INSURANCE 9,236 184,110 34 RETIREMENT 184,363 59,709 35 THRIFT SAVINGS PLAN (TSP) 59,742 36 TSP FIDUCIARY INSURANCE 95,661 37 SOCIAL SECURITY 96,006 24,161 38 MEDICARE 24,247 667,063 39 PAYROLL BENEFITS SUBTOTAL 673,189 40 UNIFORM ALLOWANCE 667,063 41 TOTAL BENEFITS 673,189 36.3987 42 (%) BENEFITS/ACCRUED SALARY COST 36.6767 2,499,718 59,840 41.7733 43 COST OF SAL & BEN PER TOTAL WK HR 2,508,653 59,913 41.8715 15,835 44 LESS OVERTIME PREMIUM PAY 15,835 2,483,883 59,840 41.5087 45 STR SAL/BEN COST PER TOTAL WK HR 2,492,818 59,913 41.6072

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 109 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 47,665,808 1,887,562 25.2525 01 STRAIGHT TIME HOURS 47,722,717 1,889,890 25.2515 9,066,444 233,942 38.7550 02 OVERTIME HOURS (INCLUDES LINE 46) 9,096,469 234,478 38.7945 03 HOLIDAY WORK HOURS 388- 15- 25.8666 56,732,252 2,121,504 26.7415 04 WORK HOURS SUBTOTAL 56,818,798 2,124,353 26.7464 1,151 05 STEWARDS DUTY HOURS (NA) 1,151 597,256 11,634 51.3371 06 PENALTY OVERTIME (NA) 598,847 11,663 51.3458 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 212- 8- 26.5000 2,674 96 27.8541 07 LIMITED DUTY HOURS (NA) 2,674 96 27.8541 27- 1- 27.0000 08 REHABILITATION WORK HOURS (NA) 27- 1- 27.0000 225,404 8,061 27.9622 09 TRAINING HOURS 225,404 8,061 27.9622 56,957,656 2,129,565 26.7461 10 TOTAL WORK HOURS 57,044,202 2,132,414 26.7509 7,650 1,208 6.3327 11 SUNDAY PREMIUM (NA HOURS) 7,563 1,194 6.3341 62,987 36,771 1.7129 12 NIGHT DIFFERENTIAL (NA HOURS) 63,024 36,781 1.7134 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,047 306 13.2254 33,376 15 LEAVE WITHOUT PAY (NA HOURS) 34,112 281,440 10,770 26.1318 16 TERMINAL LEAVE 285,348 10,770 26.4947 3,902,351 148,818 26.2223 17 ANNUAL LEAVE 3,991,860 152,552 26.1672 18 HOLIDAY LEAVE 1,247- 48- 25.9791 1,899,745 72,892 26.0624 19 SICK LEAVE 1,946,564 74,677 26.0664 6,994 264 26.4924 20 MILITARY LEAVE 7,222 274 26.3576 21 CONVENTION LEAVE 47,220 1,831 25.7891 22 OTHER LEAVE 54,448 2,106 25.8537 46,440 1,768 26.2669 23 CONTINUATION OF PAY LEAVE 97,736 3,657 26.7257 6,184,190 236,343 26.1661 24 TOTAL PAID ABSENCE 6,381,931 243,988 26.1567 63,212,483 2,365,908 26.7180 25 GROSS PAY & TOTAL PAID HOURS 63,500,767 2,376,402 26.7213 4,183,791 159,588 26.2162 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,275,961 163,274 26.1888 59,028,692 2,206,320 26.7543 27 BALANCE LINE 25 - LINE 26 59,224,806 2,213,128 26.7606 4,751,237 189,680 25.0486 28 ANNUAL LEAVE ACCRUED 4,759,716 190,021 25.0483 29 HOLIDAY LEAVE ACCRUED 63,779,929 2,396,000 26.6193 30 ACCRUED SALARY COST 63,984,522 2,403,149 26.6252 31 BENEFITS-USPS CONTRIBUTION 8,106,938 32 HEALTH BENEFITS 8,213,647 297,843 33 LIFE INSURANCE 298,121 5,479,545 34 RETIREMENT 5,506,099 1,862,383 35 THRIFT SAVINGS PLAN (TSP) 1,869,197 36 TSP FIDUCIARY INSURANCE 3,678,171 37 SOCIAL SECURITY 3,699,020 874,938 38 MEDICARE 879,825 20,299,818 39 PAYROLL BENEFITS SUBTOTAL 20,465,909 40 UNIFORM ALLOWANCE 20,299,818 41 TOTAL BENEFITS 20,465,909 31.8279 42 (%) BENEFITS/ACCRUED SALARY COST 31.9857 84,079,747 2,129,565 39.4821 43 COST OF SAL & BEN PER TOTAL WK HR 84,450,431 2,132,414 39.6032 3,118,868 44 LESS OVERTIME PREMIUM PAY 3,129,202 80,960,879 2,129,565 38.0175 45 STR SAL/BEN COST PER TOTAL WK HR 81,321,229 2,132,414 38.1357

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 110 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 37,509,221 2,069,901 18.1212 01 STRAIGHT TIME HOURS 37,749,826 2,084,324 18.1113 8,378,593 273,737 30.6081 02 OVERTIME HOURS (INCLUDES LINE 46) 8,404,744 274,682 30.5980 03 HOLIDAY WORK HOURS 45,887,814 2,343,638 19.5797 04 WORK HOURS SUBTOTAL 46,154,570 2,359,006 19.5652 210 05 STEWARDS DUTY HOURS (NA) 210 751,593 17,643 42.6000 06 PENALTY OVERTIME (NA) 753,177 17,680 42.6005 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 785,824 44,742 17.5634 09 TRAINING HOURS 785,824 44,742 17.5634 46,673,638 2,388,380 19.5419 10 TOTAL WORK HOURS 46,940,394 2,403,748 19.5280 11 SUNDAY PREMIUM (NA HOURS) 662,386 591,767 1.1193 12 NIGHT DIFFERENTIAL (NA HOURS) 666,884 595,756 1.1193 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,583 237 10.8987 25,686 15 LEAVE WITHOUT PAY (NA HOURS) 25,846 1,475,128 73,303 20.1237 16 TERMINAL LEAVE 1,475,128 73,303 20.1237 1,301,761 67,827 19.1923 17 ANNUAL LEAVE 1,348,410 70,534 19.1171 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 20,520 1,011 20.2967 22 OTHER LEAVE 24,987 1,212 20.6163 35,804 1,732 20.6720 23 CONTINUATION OF PAY LEAVE 61,383 2,950 20.8077 2,833,213 143,873 19.6924 24 TOTAL PAID ABSENCE 2,909,908 147,999 19.6616 50,169,237 2,532,253 19.8120 25 GROSS PAY & TOTAL PAID HOURS 50,519,769 2,551,747 19.7981 2,776,889 141,130 19.6761 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,823,538 143,837 19.6301 47,392,348 2,391,123 19.8201 27 BALANCE LINE 25 - LINE 26 47,696,231 2,407,910 19.8081 1,844,323 106,544 17.3104 28 ANNUAL LEAVE ACCRUED 1,849,965 106,901 17.3054 29 HOLIDAY LEAVE ACCRUED 49,236,671 2,497,667 19.7130 30 ACCRUED SALARY COST 49,546,196 2,514,811 19.7017 31 BENEFITS-USPS CONTRIBUTION 138,384 32 HEALTH BENEFITS 144,870 36- 33 LIFE INSURANCE 36- 588- 34 RETIREMENT 588- 210- 35 THRIFT SAVINGS PLAN (TSP) 210- 36 TSP FIDUCIARY INSURANCE 3,098,925 37 SOCIAL SECURITY 3,124,801 724,739 38 MEDICARE 730,792 3,961,214 39 PAYROLL BENEFITS SUBTOTAL 3,999,629 40 UNIFORM ALLOWANCE 3,961,214 41 TOTAL BENEFITS 3,999,629 8.0452 42 (%) BENEFITS/ACCRUED SALARY COST 8.0725 53,197,885 2,388,380 22.2736 43 COST OF SAL & BEN PER TOTAL WK HR 53,545,825 2,403,748 22.2759 2,915,588 44 LESS OVERTIME PREMIUM PAY 2,924,560 50,282,297 2,388,380 21.0528 45 STR SAL/BEN COST PER TOTAL WK HR 50,621,265 2,403,748 21.0593

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 111 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 773,722,375 30,361,837 25.4833 01 STRAIGHT TIME HOURS 774,382,023 30,393,424 25.4786 114,679,702 2,872,554 39.9225 02 OVERTIME HOURS (INCLUDES LINE 46) 114,919,765 2,878,420 39.9245 31,181 1,225 25.4538 03 HOLIDAY WORK HOURS 37,274 1,438 25.9207 888,433,258 33,235,616 26.7313 04 WORK HOURS SUBTOTAL 889,339,062 33,273,282 26.7283 83,302 05 STEWARDS DUTY HOURS (NA) 83,276 11,273,935 214,480 52.5640 06 PENALTY OVERTIME (NA) 11,293,363 214,851 52.5636 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 212- 8- 26.5000 8,493 311 27.3086 07 LIMITED DUTY HOURS (NA) 8,493 311 27.3086 1,243 50 24.8600 08 REHABILITATION WORK HOURS (NA) 1,243 50 24.8600 3,703,765 148,040 25.0186 09 TRAINING HOURS 3,703,765 148,040 25.0186 892,137,023 33,383,656 26.7237 10 TOTAL WORK HOURS 893,042,827 33,421,322 26.7207 5,934,024 919,392 6.4542 11 SUNDAY PREMIUM (NA HOURS) 5,939,124 920,068 6.4550 8,037,179 5,067,101 1.5861 12 NIGHT DIFFERENTIAL (NA HOURS) 8,045,484 5,073,038 1.5859 13 CHRISTMAS DAY PREMIUM (NA HOURS) 101 8 12.6250 1,600,069 126,578 12.6409 14 OTHER PREMIUM PAY (NA HOURS) 1,773,194 139,771 12.6864 1,682,853 15 LEAVE WITHOUT PAY (NA HOURS) 1,670,381 6,398,136 259,030 24.7003 16 TERMINAL LEAVE 6,470,531 258,786 25.0034 64,685,099 2,476,310 26.1215 17 ANNUAL LEAVE 64,579,316 2,476,561 26.0762 395,617 15,080 26.2345 18 HOLIDAY LEAVE 410,231 15,490 26.4836 38,558,341 1,470,389 26.2232 19 SICK LEAVE 38,907,894 1,488,511 26.1388 158,283 6,042 26.1971 20 MILITARY LEAVE 161,987 6,188 26.1776 21 CONVENTION LEAVE 1,248,211 49,024 25.4612 22 OTHER LEAVE 1,300,976 50,873 25.5730 1,208,498 46,069 26.2323 23 CONTINUATION OF PAY LEAVE 1,434,629 53,036 27.0500 112,652,185 4,321,944 26.0651 24 TOTAL PAID ABSENCE 113,265,564 4,349,445 26.0413 1,020,360,480 37,705,600 27.0612 25 GROSS PAY & TOTAL PAID HOURS 1,022,066,294 37,770,767 27.0597 71,478,852 2,750,420 25.9883 26 LESS TERM, ANN & HOL LEAVE TAKEN 71,460,078 2,750,837 25.9775 948,881,628 34,955,180 27.1456 27 BALANCE LINE 25 - LINE 26 950,606,216 35,019,930 27.1447 79,158,071 3,059,728 25.8709 28 ANNUAL LEAVE ACCRUED 79,192,756 3,061,364 25.8684 29,874,306 1,139,952 26.2066 29 HOLIDAY LEAVE ACCRUED 29,881,881 1,140,249 26.2064 1,057,914,005 39,154,860 27.0187 30 ACCRUED SALARY COST 1,059,680,853 39,221,543 27.0178 31 BENEFITS-USPS CONTRIBUTION 137,537,463 32 HEALTH BENEFITS 138,882,936 5,175,183 33 LIFE INSURANCE 5,177,131 85,681,593 34 RETIREMENT 85,799,281 29,437,253 35 THRIFT SAVINGS PLAN (TSP) 29,457,126 36 TSP FIDUCIARY INSURANCE 52,977,896 37 SOCIAL SECURITY 53,183,158 14,111,313 38 MEDICARE 14,163,471 324,920,701 39 PAYROLL BENEFITS SUBTOTAL 326,663,103 40 UNIFORM ALLOWANCE 324,920,701 41 TOTAL BENEFITS 326,663,103 30.7133 42 (%) BENEFITS/ACCRUED SALARY COST 30.8265 1,382,834,706 33,383,656 41.4225 43 COST OF SAL & BEN PER TOTAL WK HR 1,386,343,956 33,421,322 41.4808 40,071,088 44 LESS OVERTIME PREMIUM PAY 40,154,344 1,342,763,618 33,383,656 40.2221 45 STR SAL/BEN COST PER TOTAL WK HR 1,346,189,612 33,421,322 40.2793

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 112 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 750,686,396 28,855,490 26.0153 01 STRAIGHT TIME HOURS 751,082,460 28,871,408 26.0147 110,391,972 2,706,281 40.7910 02 OVERTIME HOURS (INCLUDES LINE 46) 110,580,728 2,710,742 40.7935 31,181 1,225 25.4538 03 HOLIDAY WORK HOURS 37,769 1,449 26.0655 861,109,549 31,562,996 27.2822 04 WORK HOURS SUBTOTAL 861,700,957 31,583,599 27.2831 100,512 05 STEWARDS DUTY HOURS (NA) 100,486 9,923,177 185,166 53.5907 06 PENALTY OVERTIME (NA) 9,939,430 185,471 53.5902 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,819 215 27.0651 07 LIMITED DUTY HOURS (NA) 5,819 215 27.0651 2,594 100 25.9400 08 REHABILITATION WORK HOURS (NA) 2,594 100 25.9400 2,790,706 98,757 28.2583 09 TRAINING HOURS 2,790,706 98,757 28.2583 863,900,255 31,661,753 27.2852 10 TOTAL WORK HOURS 864,491,663 31,682,356 27.2862 8,199,186 1,278,708 6.4120 11 SUNDAY PREMIUM (NA HOURS) 8,206,449 1,279,672 6.4129 9,842,543 6,109,298 1.6110 12 NIGHT DIFFERENTIAL (NA HOURS) 9,847,507 6,111,649 1.6112 13 CHRISTMAS DAY PREMIUM (NA HOURS) 112 8 14.0000 1,644,940 130,061 12.6474 14 OTHER PREMIUM PAY (NA HOURS) 1,824,472 143,743 12.6925 1,876,562 15 LEAVE WITHOUT PAY (NA HOURS) 1,861,314 4,667,071 175,914 26.5304 16 TERMINAL LEAVE 4,735,962 175,662 26.9606 64,412,526 2,454,621 26.2413 17 ANNUAL LEAVE 64,138,640 2,447,719 26.2034 404,621 15,432 26.2196 18 HOLIDAY LEAVE 418,482 15,803 26.4811 40,186,134 1,537,062 26.1447 19 SICK LEAVE 40,489,265 1,554,360 26.0488 165,570 6,335 26.1357 20 MILITARY LEAVE 170,962 6,543 26.1289 21 CONVENTION LEAVE 1,258,603 49,299 25.5299 22 OTHER LEAVE 1,311,680 51,142 25.6478 1,267,203 48,178 26.3025 23 CONTINUATION OF PAY LEAVE 1,459,098 53,682 27.1803 112,361,728 4,286,841 26.2108 24 TOTAL PAID ABSENCE 112,724,089 4,304,911 26.1849 995,948,652 35,948,594 27.7048 25 GROSS PAY & TOTAL PAID HOURS 997,094,292 35,987,267 27.7068 69,484,218 2,645,967 26.2604 26 LESS TERM, ANN & HOL LEAVE TAKEN 69,293,084 2,639,184 26.2554 926,464,434 33,302,627 27.8195 27 BALANCE LINE 25 - LINE 26 927,801,208 33,348,083 27.8217 79,147,869 3,023,625 26.1764 28 ANNUAL LEAVE ACCRUED 79,171,840 3,024,695 26.1751 32,675,538 1,250,865 26.1223 29 HOLIDAY LEAVE ACCRUED 32,684,571 1,251,221 26.1221 1,038,287,841 37,577,117 27.6308 30 ACCRUED SALARY COST 1,039,657,619 37,623,999 27.6328 31 BENEFITS-USPS CONTRIBUTION 141,040,826 32 HEALTH BENEFITS 142,507,666 5,327,082 33 LIFE INSURANCE 5,329,045 87,816,531 34 RETIREMENT 87,917,763 29,988,729 35 THRIFT SAVINGS PLAN (TSP) 30,002,540 36 TSP FIDUCIARY INSURANCE 50,972,873 37 SOCIAL SECURITY 51,145,404 13,739,517 38 MEDICARE 13,784,482 328,885,558 39 PAYROLL BENEFITS SUBTOTAL 330,686,900 40 UNIFORM ALLOWANCE 328,885,558 41 TOTAL BENEFITS 330,686,900 31.6757 42 (%) BENEFITS/ACCRUED SALARY COST 31.8072 1,367,173,399 31,661,753 43.1805 43 COST OF SAL & BEN PER TOTAL WK HR 1,370,344,519 31,682,356 43.2526 38,417,697 44 LESS OVERTIME PREMIUM PAY 38,483,267 1,328,755,702 31,661,753 41.9672 45 STR SAL/BEN COST PER TOTAL WK HR 1,331,861,252 31,682,356 42.0379

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 113 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 16,083,949 641,331 25.0790 01 STRAIGHT TIME HOURS 16,099,711 642,001 25.0773 1,051,481 26,565 39.5814 02 OVERTIME HOURS (INCLUDES LINE 46) 1,071,132 27,085 39.5470 31,181 1,225 25.4538 03 HOLIDAY WORK HOURS 30,759 1,209 25.4416 17,166,611 669,121 25.6554 04 WORK HOURS SUBTOTAL 17,201,602 670,295 25.6627 2,220 05 STEWARDS DUTY HOURS (NA) 2,220 167,466 3,351 49.9749 06 PENALTY OVERTIME (NA) 169,733 3,396 49.9802 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 50,964 1,918 26.5714 09 TRAINING HOURS 50,964 1,918 26.5714 17,217,575 671,039 25.6580 10 TOTAL WORK HOURS 17,252,566 672,213 25.6653 311,099 49,283 6.3125 11 SUNDAY PREMIUM (NA HOURS) 311,336 49,325 6.3119 400,382 250,873 1.5959 12 NIGHT DIFFERENTIAL (NA HOURS) 400,631 251,054 1.5957 13 CHRISTMAS DAY PREMIUM (NA HOURS) 108,194 8,752 12.3622 14 OTHER PREMIUM PAY (NA HOURS) 117,478 9,519 12.3414 41,013 15 LEAVE WITHOUT PAY (NA HOURS) 38,209 87,415 3,422 25.5450 16 TERMINAL LEAVE 87,415 3,422 25.5450 1,436,083 57,305 25.0603 17 ANNUAL LEAVE 1,485,956 59,471 24.9862 109,585 4,296 25.5086 18 HOLIDAY LEAVE 108,032 4,237 25.4972 806,603 32,011 25.1976 19 SICK LEAVE 824,359 32,785 25.1443 3,112 128 24.3125 20 MILITARY LEAVE 3,112 128 24.3125 21 CONVENTION LEAVE 16,804 680 24.7117 22 OTHER LEAVE 18,789 756 24.8531 14,047 561 25.0392 23 CONTINUATION OF PAY LEAVE 19,699 783 25.1583 2,473,649 98,403 25.1379 24 TOTAL PAID ABSENCE 2,547,362 101,582 25.0769 20,510,899 769,442 26.6568 25 GROSS PAY & TOTAL PAID HOURS 20,629,373 773,795 26.6599 1,633,083 65,023 25.1154 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,681,403 67,130 25.0469 18,877,816 704,419 26.7991 27 BALANCE LINE 25 - LINE 26 18,947,970 706,665 26.8132 1,707,625 68,027 25.1021 28 ANNUAL LEAVE ACCRUED 1,709,816 68,246 25.0537 29 HOLIDAY LEAVE ACCRUED 20,585,441 772,446 26.6496 30 ACCRUED SALARY COST 20,657,786 774,911 26.6582 31 BENEFITS-USPS CONTRIBUTION 3,228,099 32 HEALTH BENEFITS 3,298,795 112,537 33 LIFE INSURANCE 112,658 1,982,705 34 RETIREMENT 1,989,781 657,952 35 THRIFT SAVINGS PLAN (TSP) 660,145 36 TSP FIDUCIARY INSURANCE 1,098,403 37 SOCIAL SECURITY 1,107,457 282,101 38 MEDICARE 284,242 7,361,797 39 PAYROLL BENEFITS SUBTOTAL 7,453,078 40 UNIFORM ALLOWANCE 7,361,797 41 TOTAL BENEFITS 7,453,078 35.7621 42 (%) BENEFITS/ACCRUED SALARY COST 36.0787 27,947,238 671,039 41.6477 43 COST OF SAL & BEN PER TOTAL WK HR 28,110,864 672,213 41.8183 378,110 44 LESS OVERTIME PREMIUM PAY 385,032 27,569,128 671,039 41.0842 45 STR SAL/BEN COST PER TOTAL WK HR 27,725,832 672,213 41.2456

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 114 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1620 TITLE: P. O. TOTAL, BARGAINING PART-TIME REGULAR CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 2,082,120 84,070 24.7665 01 STRAIGHT TIME HOURS 2,081,892 84,059 24.7670 57,337 1,518 37.7714 02 OVERTIME HOURS (INCLUDES LINE 46) 57,342 1,518 37.7747 03 HOLIDAY WORK HOURS 2,269 98 23.1530 2,139,457 85,588 24.9971 04 WORK HOURS SUBTOTAL 2,141,503 85,675 24.9956 43 05 STEWARDS DUTY HOURS (NA) 43 2,064 40 51.6000 06 PENALTY OVERTIME (NA) 2,064 40 51.6000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 5,606 214 26.1962 09 TRAINING HOURS 5,606 214 26.1962 2,145,063 85,802 25.0001 10 TOTAL WORK HOURS 2,147,109 85,889 24.9986 14,739 2,630 5.6041 11 SUNDAY PREMIUM (NA HOURS) 14,953 2,666 5.6087 35,359 25,448 1.3894 12 NIGHT DIFFERENTIAL (NA HOURS) 35,358 25,447 1.3894 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 31 2 15.5000 6,739 15 LEAVE WITHOUT PAY (NA HOURS) 6,547 8,015 313 25.6070 16 TERMINAL LEAVE 8,015 313 25.6070 177,721 7,096 25.0452 17 ANNUAL LEAVE 177,690 7,095 25.0443 776 32 24.2500 18 HOLIDAY LEAVE 3,248 138 23.5362 98,976 3,984 24.8433 19 SICK LEAVE 100,059 4,028 24.8408 131 6 21.8333 20 MILITARY LEAVE 131 6 21.8333 21 CONVENTION LEAVE 1,320 52 25.3846 22 OTHER LEAVE 1,320 52 25.3846 918 42 21.8571 23 CONTINUATION OF PAY LEAVE 918 42 21.8571 287,857 11,525 24.9767 24 TOTAL PAID ABSENCE 291,381 11,674 24.9598 2,483,018 97,327 25.5121 25 GROSS PAY & TOTAL PAID HOURS 2,488,832 97,563 25.5099 186,512 7,441 25.0654 26 LESS TERM, ANN & HOL LEAVE TAKEN 188,953 7,546 25.0401 2,296,506 89,886 25.5490 27 BALANCE LINE 25 - LINE 26 2,299,879 90,017 25.5493 212,669 8,560 24.8445 28 ANNUAL LEAVE ACCRUED 212,669 8,567 24.8242 77,844 3,146 24.7438 29 HOLIDAY LEAVE ACCRUED 77,844 3,146 24.7438 2,587,019 101,592 25.4647 30 ACCRUED SALARY COST 2,590,392 101,730 25.4634 31 BENEFITS-USPS CONTRIBUTION 409,191 32 HEALTH BENEFITS 417,297 13,334 33 LIFE INSURANCE 13,301 259,992 34 RETIREMENT 260,287 82,051 35 THRIFT SAVINGS PLAN (TSP) 82,095 36 TSP FIDUCIARY INSURANCE 136,426 37 SOCIAL SECURITY 136,887 34,103 38 MEDICARE 34,224 935,097 39 PAYROLL BENEFITS SUBTOTAL 944,091 40 UNIFORM ALLOWANCE 935,097 41 TOTAL BENEFITS 944,091 36.1457 42 (%) BENEFITS/ACCRUED SALARY COST 36.4458 3,522,116 85,802 41.0493 43 COST OF SAL & BEN PER TOTAL WK HR 3,534,483 85,889 41.1517 19,438 44 LESS OVERTIME PREMIUM PAY 19,440 3,502,678 85,802 40.8228 45 STR SAL/BEN COST PER TOTAL WK HR 3,515,043 85,889 40.9254

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 115 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 50,095,175 1,984,466 25.2436 01 STRAIGHT TIME HOURS 50,157,528 1,986,974 25.2431 9,485,160 245,117 38.6964 02 OVERTIME HOURS (INCLUDES LINE 46) 9,517,166 245,702 38.7345 03 HOLIDAY WORK HOURS 388- 15- 25.8666 59,580,335 2,229,583 26.7226 04 WORK HOURS SUBTOTAL 59,674,306 2,232,661 26.7278 1,300 05 STEWARDS DUTY HOURS (NA) 1,300 597,256 11,634 51.3371 06 PENALTY OVERTIME (NA) 598,847 11,663 51.3458 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 212- 8- 26.5000 2,674 96 27.8541 07 LIMITED DUTY HOURS (NA) 2,674 96 27.8541 27- 1- 27.0000 08 REHABILITATION WORK HOURS (NA) 27- 1- 27.0000 234,223 8,369 27.9869 09 TRAINING HOURS 234,223 8,369 27.9869 59,814,558 2,237,952 26.7273 10 TOTAL WORK HOURS 59,908,529 2,241,030 26.7325 128,394 21,141 6.0732 11 SUNDAY PREMIUM (NA HOURS) 128,433 21,148 6.0730 186,555 118,659 1.5721 12 NIGHT DIFFERENTIAL (NA HOURS) 186,784 118,761 1.5727 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 4,072 308 13.2207 37,834 15 LEAVE WITHOUT PAY (NA HOURS) 38,507 283,457 10,851 26.1226 16 TERMINAL LEAVE 287,365 10,851 26.4828 4,132,902 157,953 26.1653 17 ANNUAL LEAVE 4,234,088 162,136 26.1144 18 HOLIDAY LEAVE 1,459- 56- 26.0535 2,035,548 78,317 25.9911 19 SICK LEAVE 2,087,955 80,317 25.9964 9,031 346 26.1011 20 MILITARY LEAVE 9,259 356 26.0084 21 CONVENTION LEAVE 49,239 1,917 25.6854 22 OTHER LEAVE 56,460 2,192 25.7572 48,443 1,848 26.2137 23 CONTINUATION OF PAY LEAVE 99,739 3,737 26.6895 6,558,620 251,232 26.1058 24 TOTAL PAID ABSENCE 6,773,407 259,533 26.0984 66,688,127 2,489,184 26.7911 25 GROSS PAY & TOTAL PAID HOURS 67,001,225 2,500,563 26.7944 4,416,359 168,804 26.1626 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,519,994 172,931 26.1375 62,271,768 2,320,380 26.8368 27 BALANCE LINE 25 - LINE 26 62,481,231 2,327,632 26.8432 4,988,669 199,504 25.0053 28 ANNUAL LEAVE ACCRUED 4,998,232 199,889 25.0050 29 HOLIDAY LEAVE ACCRUED 67,260,437 2,519,884 26.6918 30 ACCRUED SALARY COST 67,479,463 2,527,521 26.6978 31 BENEFITS-USPS CONTRIBUTION 8,558,972 32 HEALTH BENEFITS 8,676,247 315,528 33 LIFE INSURANCE 315,823 5,808,818 34 RETIREMENT 5,837,914 1,964,097 35 THRIFT SAVINGS PLAN (TSP) 1,971,646 36 TSP FIDUCIARY INSURANCE 3,880,696 37 SOCIAL SECURITY 3,903,147 923,082 38 MEDICARE 928,344 21,451,193 39 PAYROLL BENEFITS SUBTOTAL 21,633,121 40 UNIFORM ALLOWANCE 21,451,193 41 TOTAL BENEFITS 21,633,121 31.8927 42 (%) BENEFITS/ACCRUED SALARY COST 32.0588 88,711,630 2,237,952 39.6396 43 COST OF SAL & BEN PER TOTAL WK HR 89,112,584 2,241,030 39.7641 3,258,300 44 LESS OVERTIME PREMIUM PAY 3,269,294 85,453,330 2,237,952 38.1837 45 STR SAL/BEN COST PER TOTAL WK HR 85,843,290 2,241,030 38.3052

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 116 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 37,509,221 2,069,901 18.1212 01 STRAIGHT TIME HOURS 37,749,826 2,084,324 18.1113 8,378,593 273,737 30.6081 02 OVERTIME HOURS (INCLUDES LINE 46) 8,404,744 274,682 30.5980 03 HOLIDAY WORK HOURS 45,887,814 2,343,638 19.5797 04 WORK HOURS SUBTOTAL 46,154,570 2,359,006 19.5652 210 05 STEWARDS DUTY HOURS (NA) 210 751,593 17,643 42.6000 06 PENALTY OVERTIME (NA) 753,177 17,680 42.6005 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 785,824 44,742 17.5634 09 TRAINING HOURS 785,824 44,742 17.5634 46,673,638 2,388,380 19.5419 10 TOTAL WORK HOURS 46,940,394 2,403,748 19.5280 11 SUNDAY PREMIUM (NA HOURS) 662,386 591,767 1.1193 12 NIGHT DIFFERENTIAL (NA HOURS) 666,884 595,756 1.1193 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,583 237 10.8987 25,686 15 LEAVE WITHOUT PAY (NA HOURS) 25,846 1,475,128 73,303 20.1237 16 TERMINAL LEAVE 1,475,128 73,303 20.1237 1,301,761 67,827 19.1923 17 ANNUAL LEAVE 1,348,410 70,534 19.1171 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 20,520 1,011 20.2967 22 OTHER LEAVE 24,987 1,212 20.6163 35,804 1,732 20.6720 23 CONTINUATION OF PAY LEAVE 61,383 2,950 20.8077 2,833,213 143,873 19.6924 24 TOTAL PAID ABSENCE 2,909,908 147,999 19.6616 50,169,237 2,532,253 19.8120 25 GROSS PAY & TOTAL PAID HOURS 50,519,769 2,551,747 19.7981 2,776,889 141,130 19.6761 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,823,538 143,837 19.6301 47,392,348 2,391,123 19.8201 27 BALANCE LINE 25 - LINE 26 47,696,231 2,407,910 19.8081 1,844,323 106,544 17.3104 28 ANNUAL LEAVE ACCRUED 1,849,965 106,901 17.3054 29 HOLIDAY LEAVE ACCRUED 49,236,671 2,497,667 19.7130 30 ACCRUED SALARY COST 49,546,196 2,514,811 19.7017 31 BENEFITS-USPS CONTRIBUTION 138,384 32 HEALTH BENEFITS 144,870 36- 33 LIFE INSURANCE 36- 588- 34 RETIREMENT 588- 210- 35 THRIFT SAVINGS PLAN (TSP) 210- 36 TSP FIDUCIARY INSURANCE 3,098,925 37 SOCIAL SECURITY 3,124,801 724,739 38 MEDICARE 730,792 3,961,214 39 PAYROLL BENEFITS SUBTOTAL 3,999,629 40 UNIFORM ALLOWANCE 3,961,214 41 TOTAL BENEFITS 3,999,629 8.0452 42 (%) BENEFITS/ACCRUED SALARY COST 8.0725 53,197,885 2,388,380 22.2736 43 COST OF SAL & BEN PER TOTAL WK HR 53,545,825 2,403,748 22.2759 2,915,588 44 LESS OVERTIME PREMIUM PAY 2,924,560 50,282,297 2,388,380 21.0528 45 STR SAL/BEN COST PER TOTAL WK HR 50,621,265 2,403,748 21.0593

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 117 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 840,372,912 32,993,927 25.4705 01 STRAIGHT TIME HOURS 841,071,706 33,026,765 25.4663 128,313,062 3,226,653 39.7666 02 OVERTIME HOURS (INCLUDES LINE 46) 128,559,980 3,232,644 39.7692 31,181 1,225 25.4538 03 HOLIDAY WORK HOURS 39,650 1,532 25.8812 968,717,155 36,221,805 26.7440 04 WORK HOURS SUBTOTAL 969,671,336 36,260,941 26.7414 102,065 05 STEWARDS DUTY HOURS (NA) 102,039 11,274,090 214,483 52.5640 06 PENALTY OVERTIME (NA) 11,293,518 214,854 52.5636 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 212- 8- 26.5000 8,493 311 27.3086 07 LIMITED DUTY HOURS (NA) 8,493 311 27.3086 2,567 99 25.9292 08 REHABILITATION WORK HOURS (NA) 2,567 99 25.9292 3,816,359 152,082 25.0940 09 TRAINING HOURS 3,816,359 152,082 25.0940 972,533,514 36,373,887 26.7371 10 TOTAL WORK HOURS 973,487,695 36,413,023 26.7346 8,342,319 1,302,479 6.4049 11 SUNDAY PREMIUM (NA HOURS) 8,349,835 1,303,486 6.4057 10,726,843 6,845,172 1.5670 12 NIGHT DIFFERENTIAL (NA HOURS) 10,736,533 6,851,613 1.5670 13 CHRISTMAS DAY PREMIUM (NA HOURS) 112 8 14.0000 1,644,940 130,061 12.6474 14 OTHER PREMIUM PAY (NA HOURS) 1,831,158 144,290 12.6908 1,946,821 15 LEAVE WITHOUT PAY (NA HOURS) 1,932,214 6,433,671 260,381 24.7086 16 TERMINAL LEAVE 6,506,470 260,129 25.0124 70,024,910 2,687,497 26.0558 17 ANNUAL LEAVE 69,898,828 2,687,484 26.0090 405,397 15,464 26.2155 18 HOLIDAY LEAVE 420,271 15,885 26.4570 42,320,658 1,619,363 26.1341 19 SICK LEAVE 42,677,279 1,638,705 26.0432 174,732 6,687 26.1301 20 MILITARY LEAVE 180,352 6,905 26.1190 21 CONVENTION LEAVE 1,329,682 52,279 25.4343 22 OTHER LEAVE 1,394,447 54,598 25.5402 1,352,368 51,800 26.1074 23 CONTINUATION OF PAY LEAVE 1,621,138 60,411 26.8351 122,041,418 4,693,471 26.0023 24 TOTAL PAID ABSENCE 122,698,785 4,724,117 25.9728 1,115,289,034 41,067,358 27.1575 25 GROSS PAY & TOTAL PAID HOURS 1,117,104,118 41,137,140 27.1556 76,863,978 2,963,342 25.9382 26 LESS TERM, ANN & HOL LEAVE TAKEN 76,825,569 2,963,498 25.9239 1,038,425,056 38,104,016 27.2523 27 BALANCE LINE 25 - LINE 26 1,040,278,549 38,173,642 27.2512 86,193,530 3,338,233 25.8201 28 ANNUAL LEAVE ACCRUED 86,232,706 3,340,052 25.8177 32,753,382 1,254,011 26.1188 29 HOLIDAY LEAVE ACCRUED 32,762,415 1,254,367 26.1186 1,157,371,968 42,696,260 27.1071 30 ACCRUED SALARY COST 1,159,273,670 42,768,061 27.1060 31 BENEFITS-USPS CONTRIBUTION 150,147,373 32 HEALTH BENEFITS 151,746,080 5,655,908 33 LIFE INSURANCE 5,658,133 93,884,755 34 RETIREMENT 94,015,378 32,034,667 35 THRIFT SAVINGS PLAN (TSP) 32,056,071 36 TSP FIDUCIARY INSURANCE 58,088,920 37 SOCIAL SECURITY 58,310,239 15,421,441 38 MEDICARE 15,477,842 355,233,064 39 PAYROLL BENEFITS SUBTOTAL 357,263,743 40 UNIFORM ALLOWANCE 355,233,064 41 TOTAL BENEFITS 357,263,743 30.6930 42 (%) BENEFITS/ACCRUED SALARY COST 30.8178 1,512,605,032 36,373,887 41.5849 43 COST OF SAL & BEN PER TOTAL WK HR 1,516,537,413 36,413,023 41.6482 44,611,023 44 LESS OVERTIME PREMIUM PAY 44,696,561 1,467,994,009 36,373,887 40.3584 45 STR SAL/BEN COST PER TOTAL WK HR 1,471,840,852 36,413,023 40.4207

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 118 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 137,629,883 4,449,687 30.9302 01 STRAIGHT TIME HOURS 137,540,141 4,445,375 30.9400 14,141,459 396,180 35.6945 02 OVERTIME HOURS (INCLUDES LINE 46) 14,186,653 397,393 35.6993 03 HOLIDAY WORK HOURS 229 8 28.6250 151,771,342 4,845,867 31.3197 04 WORK HOURS SUBTOTAL 151,727,023 4,842,776 31.3305 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 6,399,673 197,629 32.3822 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,430,693 198,593 32.3812 740 35 21.1428 07 LIMITED DUTY HOURS (NA) 740 35 21.1428 3,965 112 35.4017 08 REHABILITATION WORK HOURS (NA) 3,965 112 35.4017 183,508 5,709 32.1436 09 TRAINING HOURS 183,508 5,709 32.1436 151,954,850 4,851,576 31.3207 10 TOTAL WORK HOURS 151,910,531 4,848,485 31.3315 397,864 46,805 8.5004 11 SUNDAY PREMIUM (NA HOURS) 397,607 46,768 8.5016 1,085,749 399,606 2.7170 12 NIGHT DIFFERENTIAL (NA HOURS) 1,082,697 398,582 2.7163 13 CHRISTMAS DAY PREMIUM (NA HOURS) 515 30 17.1666 14 OTHER PREMIUM PAY (NA HOURS) 515 30 17.1666 47,799 15 LEAVE WITHOUT PAY (NA HOURS) 47,302 3,953,001 114,885 34.4083 16 TERMINAL LEAVE 4,039,072 114,885 35.1575 6,390,298 191,353 33.3953 17 ANNUAL LEAVE 6,499,319 193,995 33.5025 267,831 7,812 34.2845 18 HOLIDAY LEAVE 266,855 7,756 34.4062 4,065,472 118,938 34.1814 19 SICK LEAVE 4,161,709 122,443 33.9889 26,037 808 32.2240 20 MILITARY LEAVE 28,617 872 32.8176 21 CONVENTION LEAVE 254,047 7,474 33.9907 22 OTHER LEAVE 267,296 7,842 34.0851 14,210 477 29.7903 23 CONTINUATION OF PAY LEAVE 15,507 517 29.9941 14,970,896 441,747 33.8902 24 TOTAL PAID ABSENCE 15,278,375 448,310 34.0799 168,409,874 5,293,323 31.8155 25 GROSS PAY & TOTAL PAID HOURS 168,669,725 5,296,795 31.8437 10,611,130 314,050 33.7880 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,805,246 316,636 34.1251 157,798,744 4,979,273 31.6911 27 BALANCE LINE 25 - LINE 26 157,864,479 4,980,159 31.6986 11,354,140 337,270 33.6648 28 ANNUAL LEAVE ACCRUED 11,355,184 337,306 33.6643 4,584,446 136,937 33.4785 29 HOLIDAY LEAVE ACCRUED 4,584,998 136,955 33.4781 173,737,330 5,453,480 31.8580 30 ACCRUED SALARY COST 173,804,661 5,454,420 31.8649 31 BENEFITS-USPS CONTRIBUTION 20,048,913 32 HEALTH BENEFITS 20,107,837 871,616 33 LIFE INSURANCE 871,849 13,813,620 34 RETIREMENT 13,818,388 4,850,361 35 THRIFT SAVINGS PLAN (TSP) 4,850,604 36 TSP FIDUCIARY INSURANCE 8,057,723 37 SOCIAL SECURITY 8,066,553 2,329,583 38 MEDICARE 2,333,349 49,971,816 39 PAYROLL BENEFITS SUBTOTAL 50,048,580 40 UNIFORM ALLOWANCE 49,971,816 41 TOTAL BENEFITS 50,048,580 28.7628 42 (%) BENEFITS/ACCRUED SALARY COST 28.7958 223,709,146 4,851,576 46.1106 43 COST OF SAL & BEN PER TOTAL WK HR 223,853,241 4,848,485 46.1697 2,578,015 44 LESS OVERTIME PREMIUM PAY 2,582,735 221,131,131 4,851,576 45.5792 45 STR SAL/BEN COST PER TOTAL WK HR 221,270,506 4,848,485 45.6370

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 119 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 3,969,270 353,282 11.2354 01 STRAIGHT TIME HOURS 4,039,433 359,581 11.2337 431,739 25,315 17.0546 02 OVERTIME HOURS (INCLUDES LINE 46) 437,276 25,643 17.0524 03 HOLIDAY WORK HOURS 4,401,009 378,597 11.6245 04 WORK HOURS SUBTOTAL 4,476,709 385,224 11.6210 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 102,264 8,671 11.7937 09 TRAINING HOURS 102,264 8,671 11.7937 4,503,273 387,268 11.6283 10 TOTAL WORK HOURS 4,578,973 393,895 11.6248 11 SUNDAY PREMIUM (NA HOURS) 239,864 268,437 .8935 12 NIGHT DIFFERENTIAL (NA HOURS) 243,312 272,303 .8935 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 64 15 LEAVE WITHOUT PAY (NA HOURS) 357 16 TERMINAL LEAVE 17 ANNUAL LEAVE 29 2 14.5000 18 HOLIDAY LEAVE 19 SICK LEAVE 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 1,000 80 12.5000 23 CONTINUATION OF PAY LEAVE 1,230 46 26.7391 1,000 80 12.5000 24 TOTAL PAID ABSENCE 1,259 48 26.2291 4,744,137 387,348 12.2477 25 GROSS PAY & TOTAL PAID HOURS 4,823,544 393,943 12.2442 26 LESS TERM, ANN & HOL LEAVE TAKEN 29 2 14.5000 4,744,137 387,348 12.2477 27 BALANCE LINE 25 - LINE 26 4,823,515 393,941 12.2442 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 4,744,137 387,348 12.2477 30 ACCRUED SALARY COST 4,823,515 393,941 12.2442 31 BENEFITS-USPS CONTRIBUTION 810- 32 HEALTH BENEFITS 810- 31- 33 LIFE INSURANCE 31- 501- 34 RETIREMENT 501- 174- 35 THRIFT SAVINGS PLAN (TSP) 174- 36 TSP FIDUCIARY INSURANCE 293,856 37 SOCIAL SECURITY 298,919 68,721 38 MEDICARE 69,906 361,061 39 PAYROLL BENEFITS SUBTOTAL 367,309 40 UNIFORM ALLOWANCE 361,061 41 TOTAL BENEFITS 367,309 7.6106 42 (%) BENEFITS/ACCRUED SALARY COST 7.6149 5,105,198 387,268 13.1825 43 COST OF SAL & BEN PER TOTAL WK HR 5,190,824 393,895 13.1781 143,769 44 LESS OVERTIME PREMIUM PAY 145,613 4,961,429 387,268 12.8113 45 STR SAL/BEN COST PER TOTAL WK HR 5,045,211 393,895 12.8085

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 120 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 34,124,765 1,912,546 17.8425 01 STRAIGHT TIME HOURS 34,374,418 1,930,031 17.8102 2,276,427 84,047 27.0851 02 OVERTIME HOURS (INCLUDES LINE 46) 2,305,016 83,940 27.4602 03 HOLIDAY WORK HOURS 36,401,192 1,996,593 18.2316 04 WORK HOURS SUBTOTAL 36,679,434 2,013,971 18.2124 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 98,794 8,300 11.9028 09 TRAINING HOURS 98,794 8,300 11.9028 36,499,986 2,004,893 18.2054 10 TOTAL WORK HOURS 36,778,228 2,022,271 18.1865 11 SUNDAY PREMIUM (NA HOURS) 171 160 1.0687 12 NIGHT DIFFERENTIAL (NA HOURS) 171 159 1.0754 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 270 44 6.1363 570 15 LEAVE WITHOUT PAY (NA HOURS) 498 13,747 1,110 12.3846 16 TERMINAL LEAVE 13,747 1,110 12.3846 17,442 1,409 12.3789 17 ANNUAL LEAVE 70,127 4,259 16.4656 18 HOLIDAY LEAVE 19 SICK LEAVE 467 24 19.4583 20 MILITARY LEAVE 21 CONVENTION LEAVE 3,443 177 19.4519 22 OTHER LEAVE 4,843 241 20.0954 21,006 1,080 19.4500 23 CONTINUATION OF PAY LEAVE 24,841 953 26.0661 55,638 3,776 14.7346 24 TOTAL PAID ABSENCE 114,025 6,587 17.3106 36,555,795 2,008,669 18.1990 25 GROSS PAY & TOTAL PAID HOURS 36,892,694 2,028,858 18.1839 31,189 2,519 12.3815 26 LESS TERM, ANN & HOL LEAVE TAKEN 83,874 5,369 15.6219 36,524,606 2,006,150 18.2063 27 BALANCE LINE 25 - LINE 26 36,808,820 2,023,489 18.1907 66,665 5,601 11.9023 28 ANNUAL LEAVE ACCRUED 66,915 5,622 11.9023 29 HOLIDAY LEAVE ACCRUED 36,591,271 2,011,751 18.1887 30 ACCRUED SALARY COST 36,875,735 2,029,111 18.1733 31 BENEFITS-USPS CONTRIBUTION 14,960 32 HEALTH BENEFITS 15,361 15 33 LIFE INSURANCE 15 380 34 RETIREMENT 380 78 35 THRIFT SAVINGS PLAN (TSP) 78 36 TSP FIDUCIARY INSURANCE 2,244,086 37 SOCIAL SECURITY 2,262,130 528,415 38 MEDICARE 533,324 2,787,934 39 PAYROLL BENEFITS SUBTOTAL 2,811,288 40 UNIFORM ALLOWANCE 2,787,934 41 TOTAL BENEFITS 2,811,288 7.6191 42 (%) BENEFITS/ACCRUED SALARY COST 7.6236 39,379,205 2,004,893 19.6415 43 COST OF SAL & BEN PER TOTAL WK HR 39,687,023 2,022,271 19.6249 758,050 44 LESS OVERTIME PREMIUM PAY 767,570 38,621,155 2,004,893 19.2634 45 STR SAL/BEN COST PER TOTAL WK HR 38,919,453 2,022,271 19.2454

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 121 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1680 TITLE: P. O. TOTAL, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,016,096,830 39,709,442 25.5882 01 STRAIGHT TIME HOURS 1,017,025,698 39,761,752 25.5779 145,162,687 3,732,195 38.8947 02 OVERTIME HOURS (INCLUDES LINE 46) 145,488,925 3,739,620 38.9047 31,181 1,225 25.4538 03 HOLIDAY WORK HOURS 39,879 1,540 25.8954 1,161,290,698 43,442,862 26.7314 04 WORK HOURS SUBTOTAL 1,162,554,502 43,502,912 26.7236 102,065 05 STEWARDS DUTY HOURS (NA) 102,039 11,274,090 214,483 52.5640 06 PENALTY OVERTIME (NA) 11,293,518 214,854 52.5636 6,399,673 197,629 32.3822 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 6,430,481 198,585 32.3815 9,233 346 26.6849 07 LIMITED DUTY HOURS (NA) 9,233 346 26.6849 6,532 211 30.9573 08 REHABILITATION WORK HOURS (NA) 6,532 211 30.9573 4,200,925 174,762 24.0379 09 TRAINING HOURS 4,200,925 174,762 24.0379 1,165,491,623 43,617,624 26.7206 10 TOTAL WORK HOURS 1,166,755,427 43,677,674 26.7128 8,740,183 1,349,284 6.4776 11 SUNDAY PREMIUM (NA HOURS) 8,747,442 1,350,254 6.4783 12,052,627 7,513,375 1.6041 12 NIGHT DIFFERENTIAL (NA HOURS) 12,062,713 7,522,657 1.6035 13 CHRISTMAS DAY PREMIUM (NA HOURS) 112 8 14.0000 1,645,455 130,091 12.6484 14 OTHER PREMIUM PAY (NA HOURS) 1,831,943 144,364 12.6897 1,995,254 15 LEAVE WITHOUT PAY (NA HOURS) 1,980,371 10,400,419 376,376 27.6330 16 TERMINAL LEAVE 10,559,289 376,124 28.0739 76,432,650 2,880,259 26.5367 17 ANNUAL LEAVE 76,468,303 2,885,740 26.4986 673,228 23,276 28.9236 18 HOLIDAY LEAVE 687,126 23,641 29.0650 46,386,130 1,738,301 26.6847 19 SICK LEAVE 46,839,455 1,761,172 26.5956 200,769 7,495 26.7870 20 MILITARY LEAVE 208,969 7,777 26.8701 21 CONVENTION LEAVE 1,587,172 59,930 26.4837 22 OTHER LEAVE 1,666,586 62,681 26.5883 1,388,584 53,437 25.9854 23 CONTINUATION OF PAY LEAVE 1,662,716 61,927 26.8496 137,068,952 5,139,074 26.6719 24 TOTAL PAID ABSENCE 138,092,444 5,179,062 26.6636 1,324,998,840 48,756,698 27.1757 25 GROSS PAY & TOTAL PAID HOURS 1,327,490,081 48,856,736 27.1710 87,506,297 3,279,911 26.6794 26 LESS TERM, ANN & HOL LEAVE TAKEN 87,714,718 3,285,505 26.6974 1,237,492,543 45,476,787 27.2115 27 BALANCE LINE 25 - LINE 26 1,239,775,363 45,571,231 27.2052 97,614,335 3,681,104 26.5176 28 ANNUAL LEAVE ACCRUED 97,654,805 3,682,980 26.5151 37,337,828 1,390,948 26.8434 29 HOLIDAY LEAVE ACCRUED 37,347,413 1,391,322 26.8431 1,372,444,706 50,548,839 27.1508 30 ACCRUED SALARY COST 1,374,777,581 50,645,533 27.1450 31 BENEFITS-USPS CONTRIBUTION 170,210,436 32 HEALTH BENEFITS 171,868,468 6,527,508 33 LIFE INSURANCE 6,529,966 107,698,254 34 RETIREMENT 107,833,645 36,884,932 35 THRIFT SAVINGS PLAN (TSP) 36,906,579 36 TSP FIDUCIARY INSURANCE 68,684,585 37 SOCIAL SECURITY 68,937,841 18,348,160 38 MEDICARE 18,414,421 408,353,875 39 PAYROLL BENEFITS SUBTOTAL 410,490,920 40 UNIFORM ALLOWANCE 408,353,875 41 TOTAL BENEFITS 410,490,920 29.7537 42 (%) BENEFITS/ACCRUED SALARY COST 29.8587 1,780,798,581 43,617,624 40.8275 43 COST OF SAL & BEN PER TOTAL WK HR 1,785,268,501 43,677,674 40.8737 48,090,857 44 LESS OVERTIME PREMIUM PAY 48,192,479 1,732,707,724 43,617,624 39.7249 45 STR SAL/BEN COST PER TOTAL WK HR 1,737,076,022 43,677,674 39.7703

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 122 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 123 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 12,354 368 33.5706 01 STRAIGHT TIME HOURS 12,354 368 33.5706 1,155 38 30.3947 02 OVERTIME HOURS (INCLUDES LINE 46) 1,155 38 30.3947 03 HOLIDAY WORK HOURS 13,509 406 33.2733 04 WORK HOURS SUBTOTAL 13,509 406 33.2733 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 1,155 38 30.3947 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 1,155 38 30.3947 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 13,509 406 33.2733 10 TOTAL WORK HOURS 13,509 406 33.2733 11 SUNDAY PREMIUM (NA HOURS) 12 5 2.4000 12 NIGHT DIFFERENTIAL (NA HOURS) 12 5 2.4000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 524 16 32.7500 17 ANNUAL LEAVE 524 16 32.7500 18 HOLIDAY LEAVE 566 16 35.3750 19 SICK LEAVE 566 16 35.3750 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 1,090 32 34.0625 24 TOTAL PAID ABSENCE 1,090 32 34.0625 14,611 438 33.3584 25 GROSS PAY & TOTAL PAID HOURS 14,611 438 33.3584 524 16 32.7500 26 LESS TERM, ANN & HOL LEAVE TAKEN 524 16 32.7500 14,087 422 33.3815 27 BALANCE LINE 25 - LINE 26 14,087 422 33.3815 1,344 40 33.6000 28 ANNUAL LEAVE ACCRUED 1,344 40 33.6000 519 15 34.6000 29 HOLIDAY LEAVE ACCRUED 519 15 34.6000 15,950 477 33.4381 30 ACCRUED SALARY COST 15,950 477 33.4381 31 BENEFITS-USPS CONTRIBUTION 2,022 32 HEALTH BENEFITS 2,022 82 33 LIFE INSURANCE 82 1,324 34 RETIREMENT 1,324 551 35 THRIFT SAVINGS PLAN (TSP) 551 36 TSP FIDUCIARY INSURANCE 688 37 SOCIAL SECURITY 688 204 38 MEDICARE 204 4,871 39 PAYROLL BENEFITS SUBTOTAL 4,871 40 UNIFORM ALLOWANCE 4,871 41 TOTAL BENEFITS 4,871 30.5391 42 (%) BENEFITS/ACCRUED SALARY COST 30.5391 20,821 406 51.2832 43 COST OF SAL & BEN PER TOTAL WK HR 20,821 406 51.2832 44 LESS OVERTIME PREMIUM PAY 20,821 406 51.2832 45 STR SAL/BEN COST PER TOTAL WK HR 20,821 406 51.2832

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 124 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 2,636,905 62,838 41.9635 01 STRAIGHT TIME HOURS 2,632,720 62,750 41.9556 19,051 534 35.6760 02 OVERTIME HOURS (INCLUDES LINE 46) 19,051 534 35.6760 03 HOLIDAY WORK HOURS 2,655,956 63,372 41.9105 04 WORK HOURS SUBTOTAL 2,651,771 63,284 41.9027 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 2,655,956 63,372 41.9105 10 TOTAL WORK HOURS 2,651,771 63,284 41.9027 11 SUNDAY PREMIUM (NA HOURS) 122 40 3.0500 12 NIGHT DIFFERENTIAL (NA HOURS) 122 40 3.0500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 224 15 LEAVE WITHOUT PAY (NA HOURS) 224 180,760 2,114 85.5061 16 TERMINAL LEAVE 180,760 2,114 85.5061 194,898 4,468 43.6208 17 ANNUAL LEAVE 196,646 4,508 43.6215 9,019 112 80.5267 18 HOLIDAY LEAVE 9,019 112 80.5267 93,667 2,203 42.5179 19 SICK LEAVE 96,105 2,251 42.6943 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,132 24 47.1666 22 OTHER LEAVE 1,132 24 47.1666 3,130 64 48.9062 23 CONTINUATION OF PAY LEAVE 3,130 64 48.9062 482,606 8,985 53.7124 24 TOTAL PAID ABSENCE 486,792 9,073 53.6528 3,138,684 72,357 43.3777 25 GROSS PAY & TOTAL PAID HOURS 3,138,685 72,357 43.3777 384,677 6,694 57.4659 26 LESS TERM, ANN & HOL LEAVE TAKEN 386,425 6,734 57.3841 2,754,007 65,663 41.9415 27 BALANCE LINE 25 - LINE 26 2,752,260 65,623 41.9404 272,459 6,316 43.1379 28 ANNUAL LEAVE ACCRUED 272,459 6,316 43.1379 106,791 2,481 43.0435 29 HOLIDAY LEAVE ACCRUED 106,791 2,481 43.0435 3,133,257 74,460 42.0797 30 ACCRUED SALARY COST 3,131,510 74,420 42.0788 31 BENEFITS-USPS CONTRIBUTION 308,519 32 HEALTH BENEFITS 308,519 18,466 33 LIFE INSURANCE 18,466 203,635 34 RETIREMENT 203,635 77,038 35 THRIFT SAVINGS PLAN (TSP) 76,963 36 TSP FIDUCIARY INSURANCE 99,692 37 SOCIAL SECURITY 99,692 43,793 38 MEDICARE 43,793 751,143 39 PAYROLL BENEFITS SUBTOTAL 751,068 40 UNIFORM ALLOWANCE 751,143 41 TOTAL BENEFITS 751,068 23.9732 42 (%) BENEFITS/ACCRUED SALARY COST 23.9842 3,884,400 63,372 61.2952 43 COST OF SAL & BEN PER TOTAL WK HR 3,882,578 63,284 61.3516 6,344 44 LESS OVERTIME PREMIUM PAY 6,344 3,878,056 63,372 61.1951 45 STR SAL/BEN COST PER TOTAL WK HR 3,876,234 63,284 61.2514

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 125 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 1920 TITLE: INSPECTION SVC. FIELD, INSPECTORS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 5,329,777 84,976 62.7209 01 STRAIGHT TIME HOURS 5,331,444 85,016 62.7110 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 5,329,777 84,976 62.7209 04 WORK HOURS SUBTOTAL 5,331,444 85,016 62.7110 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 5,329,777 84,976 62.7209 10 TOTAL WORK HOURS 5,331,444 85,016 62.7110 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 912 15 LEAVE WITHOUT PAY (NA HOURS) 912 141,423 2,112 66.9616 16 TERMINAL LEAVE 141,423 2,112 66.9616 221,985 5,480 40.5082 17 ANNUAL LEAVE 221,330 5,472 40.4477 10,138 152 66.6973 18 HOLIDAY LEAVE 10,138 152 66.6973 106,203 2,616 40.5974 19 SICK LEAVE 106,858 2,624 40.7233 1,700 48 35.4166 20 MILITARY LEAVE 1,700 48 35.4166 21 CONVENTION LEAVE 13,469 400 33.6725 22 OTHER LEAVE 13,469 400 33.6725 4,047 96 42.1562 23 CONTINUATION OF PAY LEAVE 2,255 56 40.2678 498,965 10,904 45.7598 24 TOTAL PAID ABSENCE 497,173 10,864 45.7633 5,828,742 95,880 60.7920 25 GROSS PAY & TOTAL PAID HOURS 5,828,617 95,880 60.7907 373,546 7,744 48.2368 26 LESS TERM, ANN & HOL LEAVE TAKEN 372,891 7,736 48.2020 5,455,196 88,136 61.8952 27 BALANCE LINE 25 - LINE 26 5,455,726 88,144 61.8956 329,194 8,002 41.1389 28 ANNUAL LEAVE ACCRUED 329,194 8,002 41.1389 146,107 3,634 40.2055 29 HOLIDAY LEAVE ACCRUED 146,107 3,634 40.2055 5,930,497 99,772 59.4404 30 ACCRUED SALARY COST 5,931,027 99,780 59.4410 31 BENEFITS-USPS CONTRIBUTION 366,981 32 HEALTH BENEFITS 366,981 9,812 33 LIFE INSURANCE 9,812 1,386,002 34 RETIREMENT 1,385,969 249,392 35 THRIFT SAVINGS PLAN (TSP) 249,386 36 TSP FIDUCIARY INSURANCE 240,736 37 SOCIAL SECURITY 240,728 81,046 38 MEDICARE 81,044 2,333,969 39 PAYROLL BENEFITS SUBTOTAL 2,333,920 40 UNIFORM ALLOWANCE 2,333,969 41 TOTAL BENEFITS 2,333,920 39.3553 42 (%) BENEFITS/ACCRUED SALARY COST 39.3510 8,264,466 84,976 97.2564 43 COST OF SAL & BEN PER TOTAL WK HR 8,264,947 85,016 97.2163 44 LESS OVERTIME PREMIUM PAY 8,264,466 84,976 97.2564 45 STR SAL/BEN COST PER TOTAL WK HR 8,264,947 85,016 97.2163

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 126 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 1,233,001 34,975 35.2537 01 STRAIGHT TIME HOURS 1,235,709 35,055 35.2505 5,614 105 53.4666 02 OVERTIME HOURS (INCLUDES LINE 46) 5,614 105 53.4666 03 HOLIDAY WORK HOURS 1,238,615 35,080 35.3082 04 WORK HOURS SUBTOTAL 1,241,323 35,160 35.3049 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,875 158 24.5253 08 REHABILITATION WORK HOURS (NA) 3,875 158 24.5253 09 TRAINING HOURS 1,238,615 35,080 35.3082 10 TOTAL WORK HOURS 1,241,323 35,160 35.3049 728 96 7.5833 11 SUNDAY PREMIUM (NA HOURS) 728 96 7.5833 758 317 2.3911 12 NIGHT DIFFERENTIAL (NA HOURS) 712 299 2.3812 13 CHRISTMAS DAY PREMIUM (NA HOURS) 125 8 15.6250 14 OTHER PREMIUM PAY (NA HOURS) 125 8 15.6250 278 15 LEAVE WITHOUT PAY (NA HOURS) 198 58,649 1,468 39.9516 16 TERMINAL LEAVE 58,649 1,468 39.9516 95,115 2,721 34.9558 17 ANNUAL LEAVE 93,464 2,657 35.1765 4,627 120 38.5583 18 HOLIDAY LEAVE 4,627 120 38.5583 42,000 1,268 33.1230 19 SICK LEAVE 43,703 1,332 32.8100 180 7 25.7142 20 MILITARY LEAVE 180 7 25.7142 21 CONVENTION LEAVE 3,895 88 44.2613 22 OTHER LEAVE 3,895 88 44.2613 23 CONTINUATION OF PAY LEAVE 204,466 5,672 36.0483 24 TOTAL PAID ABSENCE 204,518 5,672 36.0574 1,444,692 40,752 35.4508 25 GROSS PAY & TOTAL PAID HOURS 1,447,406 40,832 35.4478 158,391 4,309 36.7581 26 LESS TERM, ANN & HOL LEAVE TAKEN 156,740 4,245 36.9234 1,286,301 36,443 35.2962 27 BALANCE LINE 25 - LINE 26 1,290,666 36,587 35.2766 121,803 3,548 34.3300 28 ANNUAL LEAVE ACCRUED 121,803 3,548 34.3300 49,330 1,440 34.2569 29 HOLIDAY LEAVE ACCRUED 49,330 1,440 34.2569 1,457,434 41,431 35.1773 30 ACCRUED SALARY COST 1,461,799 41,575 35.1605 31 BENEFITS-USPS CONTRIBUTION 163,121 32 HEALTH BENEFITS 163,567 7,327 33 LIFE INSURANCE 7,340 116,774 34 RETIREMENT 116,899 42,824 35 THRIFT SAVINGS PLAN (TSP) 42,877 36 TSP FIDUCIARY INSURANCE 58,707 37 SOCIAL SECURITY 58,769 19,990 38 MEDICARE 20,029 408,743 39 PAYROLL BENEFITS SUBTOTAL 409,481 40 UNIFORM ALLOWANCE 408,743 41 TOTAL BENEFITS 409,481 28.0453 42 (%) BENEFITS/ACCRUED SALARY COST 28.0121 1,866,177 35,080 53.1977 43 COST OF SAL & BEN PER TOTAL WK HR 1,871,280 35,160 53.2218 1,869 44 LESS OVERTIME PREMIUM PAY 1,869 1,864,308 35,080 53.1444 45 STR SAL/BEN COST PER TOTAL WK HR 1,869,411 35,160 53.1686

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 127 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 6,562,778 119,951 54.7121 01 STRAIGHT TIME HOURS 6,567,153 120,071 54.6939 5,614 105 53.4666 02 OVERTIME HOURS (INCLUDES LINE 46) 5,614 105 53.4666 03 HOLIDAY WORK HOURS 6,568,392 120,056 54.7110 04 WORK HOURS SUBTOTAL 6,572,767 120,176 54.6928 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 3,875 158 24.5253 08 REHABILITATION WORK HOURS (NA) 3,875 158 24.5253 09 TRAINING HOURS 6,568,392 120,056 54.7110 10 TOTAL WORK HOURS 6,572,767 120,176 54.6928 728 96 7.5833 11 SUNDAY PREMIUM (NA HOURS) 728 96 7.5833 758 317 2.3911 12 NIGHT DIFFERENTIAL (NA HOURS) 712 299 2.3812 13 CHRISTMAS DAY PREMIUM (NA HOURS) 125 8 15.6250 14 OTHER PREMIUM PAY (NA HOURS) 125 8 15.6250 1,190 15 LEAVE WITHOUT PAY (NA HOURS) 1,110 200,072 3,580 55.8860 16 TERMINAL LEAVE 200,072 3,580 55.8860 317,100 8,201 38.6660 17 ANNUAL LEAVE 314,794 8,129 38.7248 14,765 272 54.2830 18 HOLIDAY LEAVE 14,765 272 54.2830 148,203 3,884 38.1573 19 SICK LEAVE 150,561 3,956 38.0588 1,880 55 34.1818 20 MILITARY LEAVE 1,880 55 34.1818 21 CONVENTION LEAVE 17,364 488 35.5819 22 OTHER LEAVE 17,364 488 35.5819 4,047 96 42.1562 23 CONTINUATION OF PAY LEAVE 2,255 56 40.2678 703,431 16,576 42.4367 24 TOTAL PAID ABSENCE 701,691 16,536 42.4341 7,273,434 136,632 53.2337 25 GROSS PAY & TOTAL PAID HOURS 7,276,023 136,712 53.2215 531,937 12,053 44.1331 26 LESS TERM, ANN & HOL LEAVE TAKEN 529,631 11,981 44.2059 6,741,497 124,579 54.1142 27 BALANCE LINE 25 - LINE 26 6,746,392 124,731 54.0875 450,997 11,550 39.0473 28 ANNUAL LEAVE ACCRUED 450,997 11,550 39.0473 195,437 5,074 38.5173 29 HOLIDAY LEAVE ACCRUED 195,437 5,074 38.5173 7,387,931 141,203 52.3213 30 ACCRUED SALARY COST 7,392,826 141,355 52.2997 31 BENEFITS-USPS CONTRIBUTION 530,102 32 HEALTH BENEFITS 530,548 17,139 33 LIFE INSURANCE 17,152 1,502,776 34 RETIREMENT 1,502,868 292,216 35 THRIFT SAVINGS PLAN (TSP) 292,263 36 TSP FIDUCIARY INSURANCE 299,443 37 SOCIAL SECURITY 299,497 101,036 38 MEDICARE 101,073 2,742,712 39 PAYROLL BENEFITS SUBTOTAL 2,743,401 40 UNIFORM ALLOWANCE 2,742,712 41 TOTAL BENEFITS 2,743,401 37.1242 42 (%) BENEFITS/ACCRUED SALARY COST 37.1089 10,130,643 120,056 84.3826 43 COST OF SAL & BEN PER TOTAL WK HR 10,136,227 120,176 84.3448 1,869 44 LESS OVERTIME PREMIUM PAY 1,869 10,128,774 120,056 84.3670 45 STR SAL/BEN COST PER TOTAL WK HR 10,134,358 120,176 84.3293

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 128 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 252,189 7,676 32.8542 01 STRAIGHT TIME HOURS 252,189 7,676 32.8542 4,799 154 31.1623 02 OVERTIME HOURS (INCLUDES LINE 46) 4,872 155 31.4322 03 HOLIDAY WORK HOURS 256,988 7,830 32.8209 04 WORK HOURS SUBTOTAL 257,061 7,831 32.8260 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 4,568 150 30.4533 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,568 150 30.4533 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 256,988 7,830 32.8209 10 TOTAL WORK HOURS 257,061 7,831 32.8260 4,571 586 7.8003 11 SUNDAY PREMIUM (NA HOURS) 4,571 586 7.8003 6,448 2,607 2.4733 12 NIGHT DIFFERENTIAL (NA HOURS) 6,448 2,607 2.4733 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 80 15 LEAVE WITHOUT PAY (NA HOURS) 80 17,069 528 32.3276 16 TERMINAL LEAVE 17,069 528 32.3276 14,887 448 33.2299 17 ANNUAL LEAVE 14,887 448 33.2299 1,293 40 32.3250 18 HOLIDAY LEAVE 1,293 40 32.3250 14,373 420 34.2214 19 SICK LEAVE 14,373 420 34.2214 20 MILITARY LEAVE 21 CONVENTION LEAVE 500 16 31.2500 22 OTHER LEAVE 500 16 31.2500 23 CONTINUATION OF PAY LEAVE 48,122 1,452 33.1418 24 TOTAL PAID ABSENCE 48,122 1,452 33.1418 316,129 9,282 34.0582 25 GROSS PAY & TOTAL PAID HOURS 316,202 9,283 34.0624 33,249 1,016 32.7253 26 LESS TERM, ANN & HOL LEAVE TAKEN 33,249 1,016 32.7253 282,880 8,266 34.2221 27 BALANCE LINE 25 - LINE 26 282,953 8,267 34.2268 27,524 840 32.7666 28 ANNUAL LEAVE ACCRUED 27,524 840 32.7666 10,727 328 32.7042 29 HOLIDAY LEAVE ACCRUED 10,727 328 32.7042 321,131 9,434 34.0397 30 ACCRUED SALARY COST 321,204 9,435 34.0438 31 BENEFITS-USPS CONTRIBUTION 39,924 32 HEALTH BENEFITS 39,924 1,697 33 LIFE INSURANCE 1,697 27,794 34 RETIREMENT 27,794 9,961 35 THRIFT SAVINGS PLAN (TSP) 9,961 36 TSP FIDUCIARY INSURANCE 14,583 37 SOCIAL SECURITY 14,588 4,351 38 MEDICARE 4,352 98,310 39 PAYROLL BENEFITS SUBTOTAL 98,316 40 UNIFORM ALLOWANCE 98,310 41 TOTAL BENEFITS 98,316 30.6136 42 (%) BENEFITS/ACCRUED SALARY COST 30.6085 419,441 7,830 53.5684 43 COST OF SAL & BEN PER TOTAL WK HR 419,520 7,831 53.5717 77 44 LESS OVERTIME PREMIUM PAY 101 419,364 7,830 53.5586 45 STR SAL/BEN COST PER TOTAL WK HR 419,419 7,831 53.5588

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 129 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 817,278 31,622 25.8452 01 STRAIGHT TIME HOURS 817,278 31,622 25.8452 82,015 2,082 39.3924 02 OVERTIME HOURS (INCLUDES LINE 46) 82,015 2,082 39.3924 03 HOLIDAY WORK HOURS 899,293 33,704 26.6820 04 WORK HOURS SUBTOTAL 899,293 33,704 26.6820 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 899,293 33,704 26.6820 10 TOTAL WORK HOURS 899,293 33,704 26.6820 34,332 5,329 6.4424 11 SUNDAY PREMIUM (NA HOURS) 34,332 5,329 6.4424 37,776 14,976 2.5224 12 NIGHT DIFFERENTIAL (NA HOURS) 37,776 14,976 2.5224 13 CHRISTMAS DAY PREMIUM (NA HOURS) 48 4 12.0000 14 OTHER PREMIUM PAY (NA HOURS) 48 4 12.0000 1,367 15 LEAVE WITHOUT PAY (NA HOURS) 1,375 14,886 575 25.8886 16 TERMINAL LEAVE 14,886 575 25.8886 82,845 3,224 25.6963 17 ANNUAL LEAVE 82,638 3,216 25.6958 828 32 25.8750 18 HOLIDAY LEAVE 828 32 25.8750 44,709 1,738 25.7243 19 SICK LEAVE 44,709 1,738 25.7243 20 MILITARY LEAVE 21 CONVENTION LEAVE 13,346 529 25.2287 22 OTHER LEAVE 13,346 529 25.2287 1,992 80 24.9000 23 CONTINUATION OF PAY LEAVE 1,992 80 24.9000 158,606 6,178 25.6727 24 TOTAL PAID ABSENCE 158,399 6,170 25.6724 1,130,055 39,882 28.3349 25 GROSS PAY & TOTAL PAID HOURS 1,129,848 39,874 28.3354 98,559 3,831 25.7267 26 LESS TERM, ANN & HOL LEAVE TAKEN 98,352 3,823 25.7263 1,031,496 36,051 28.6121 27 BALANCE LINE 25 - LINE 26 1,031,496 36,051 28.6121 90,668 3,534 25.6559 28 ANNUAL LEAVE ACCRUED 90,668 3,534 25.6559 36,963 1,443 25.6153 29 HOLIDAY LEAVE ACCRUED 36,963 1,443 25.6153 1,159,127 41,028 28.2520 30 ACCRUED SALARY COST 1,159,127 41,028 28.2520 31 BENEFITS-USPS CONTRIBUTION 149,938 32 HEALTH BENEFITS 150,708 5,877 33 LIFE INSURANCE 5,877 97,682 34 RETIREMENT 97,657 33,399 35 THRIFT SAVINGS PLAN (TSP) 33,397 36 TSP FIDUCIARY INSURANCE 56,570 37 SOCIAL SECURITY 56,557 15,508 38 MEDICARE 15,505 358,974 39 PAYROLL BENEFITS SUBTOTAL 359,701 40 UNIFORM ALLOWANCE 358,974 41 TOTAL BENEFITS 359,701 30.9693 42 (%) BENEFITS/ACCRUED SALARY COST 31.0320 1,518,101 33,704 45.0421 43 COST OF SAL & BEN PER TOTAL WK HR 1,518,828 33,704 45.0637 27,311 44 LESS OVERTIME PREMIUM PAY 27,311 1,490,790 33,704 44.2318 45 STR SAL/BEN COST PER TOTAL WK HR 1,491,517 33,704 44.2534

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 130 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2030 TITLE: SECURITY FORCE, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 1,069,467 39,298 27.2142 01 STRAIGHT TIME HOURS 1,069,467 39,298 27.2142 86,814 2,236 38.8255 02 OVERTIME HOURS (INCLUDES LINE 46) 86,887 2,237 38.8408 03 HOLIDAY WORK HOURS 1,156,281 41,534 27.8393 04 WORK HOURS SUBTOTAL 1,156,354 41,535 27.8404 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 4,568 150 30.4533 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,568 150 30.4533 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,156,281 41,534 27.8393 10 TOTAL WORK HOURS 1,156,354 41,535 27.8404 38,903 5,915 6.5770 11 SUNDAY PREMIUM (NA HOURS) 38,903 5,915 6.5770 44,224 17,583 2.5151 12 NIGHT DIFFERENTIAL (NA HOURS) 44,224 17,583 2.5151 13 CHRISTMAS DAY PREMIUM (NA HOURS) 48 4 12.0000 14 OTHER PREMIUM PAY (NA HOURS) 48 4 12.0000 1,447 15 LEAVE WITHOUT PAY (NA HOURS) 1,455 31,955 1,103 28.9709 16 TERMINAL LEAVE 31,955 1,103 28.9709 97,732 3,672 26.6154 17 ANNUAL LEAVE 97,525 3,664 26.6170 2,121 72 29.4583 18 HOLIDAY LEAVE 2,121 72 29.4583 59,082 2,158 27.3781 19 SICK LEAVE 59,082 2,158 27.3781 20 MILITARY LEAVE 21 CONVENTION LEAVE 13,846 545 25.4055 22 OTHER LEAVE 13,846 545 25.4055 1,992 80 24.9000 23 CONTINUATION OF PAY LEAVE 1,992 80 24.9000 206,728 7,630 27.0941 24 TOTAL PAID ABSENCE 206,521 7,622 27.0953 1,446,184 49,164 29.4155 25 GROSS PAY & TOTAL PAID HOURS 1,446,050 49,157 29.4169 131,808 4,847 27.1937 26 LESS TERM, ANN & HOL LEAVE TAKEN 131,601 4,839 27.1959 1,314,376 44,317 29.6585 27 BALANCE LINE 25 - LINE 26 1,314,449 44,318 29.6594 118,192 4,374 27.0214 28 ANNUAL LEAVE ACCRUED 118,192 4,374 27.0214 47,690 1,771 26.9282 29 HOLIDAY LEAVE ACCRUED 47,690 1,771 26.9282 1,480,258 50,462 29.3341 30 ACCRUED SALARY COST 1,480,331 50,463 29.3349 31 BENEFITS-USPS CONTRIBUTION 189,862 32 HEALTH BENEFITS 190,632 7,574 33 LIFE INSURANCE 7,574 125,476 34 RETIREMENT 125,451 43,360 35 THRIFT SAVINGS PLAN (TSP) 43,358 36 TSP FIDUCIARY INSURANCE 71,153 37 SOCIAL SECURITY 71,145 19,859 38 MEDICARE 19,857 457,284 39 PAYROLL BENEFITS SUBTOTAL 458,017 40 UNIFORM ALLOWANCE 457,284 41 TOTAL BENEFITS 458,017 30.8921 42 (%) BENEFITS/ACCRUED SALARY COST 30.9401 1,937,542 41,534 46.6495 43 COST OF SAL & BEN PER TOTAL WK HR 1,938,348 41,535 46.6678 27,388 44 LESS OVERTIME PREMIUM PAY 27,412 1,910,154 41,534 45.9901 45 STR SAL/BEN COST PER TOTAL WK HR 1,910,936 41,535 46.0078

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 131 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 7,632,245 159,249 47.9264 01 STRAIGHT TIME HOURS 7,636,620 159,369 47.9178 92,428 2,341 39.4822 02 OVERTIME HOURS (INCLUDES LINE 46) 92,501 2,342 39.4965 03 HOLIDAY WORK HOURS 7,724,673 161,590 47.8041 04 WORK HOURS SUBTOTAL 7,729,121 161,711 47.7958 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 4,568 150 30.4533 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 4,568 150 30.4533 07 LIMITED DUTY HOURS (NA) 3,875 158 24.5253 08 REHABILITATION WORK HOURS (NA) 3,875 158 24.5253 09 TRAINING HOURS 7,724,673 161,590 47.8041 10 TOTAL WORK HOURS 7,729,121 161,711 47.7958 39,631 6,011 6.5930 11 SUNDAY PREMIUM (NA HOURS) 39,631 6,011 6.5930 44,982 17,900 2.5129 12 NIGHT DIFFERENTIAL (NA HOURS) 44,936 17,882 2.5129 13 CHRISTMAS DAY PREMIUM (NA HOURS) 173 12 14.4166 14 OTHER PREMIUM PAY (NA HOURS) 173 12 14.4166 2,637 15 LEAVE WITHOUT PAY (NA HOURS) 2,565 232,027 4,683 49.5466 16 TERMINAL LEAVE 232,027 4,683 49.5466 414,832 11,873 34.9391 17 ANNUAL LEAVE 412,319 11,793 34.9630 16,886 344 49.0872 18 HOLIDAY LEAVE 16,886 344 49.0872 207,285 6,042 34.3073 19 SICK LEAVE 209,643 6,114 34.2890 1,880 55 34.1818 20 MILITARY LEAVE 1,880 55 34.1818 21 CONVENTION LEAVE 31,210 1,033 30.2129 22 OTHER LEAVE 31,210 1,033 30.2129 6,039 176 34.3125 23 CONTINUATION OF PAY LEAVE 4,247 136 31.2279 910,159 24,206 37.6005 24 TOTAL PAID ABSENCE 908,212 24,158 37.5946 8,719,618 185,796 46.9311 25 GROSS PAY & TOTAL PAID HOURS 8,722,073 185,869 46.9259 663,745 16,900 39.2748 26 LESS TERM, ANN & HOL LEAVE TAKEN 661,232 16,820 39.3122 8,055,873 168,896 47.6972 27 BALANCE LINE 25 - LINE 26 8,060,841 169,049 47.6834 569,189 15,924 35.7440 28 ANNUAL LEAVE ACCRUED 569,189 15,924 35.7440 243,127 6,845 35.5189 29 HOLIDAY LEAVE ACCRUED 243,127 6,845 35.5189 8,868,189 191,665 46.2692 30 ACCRUED SALARY COST 8,873,157 191,818 46.2582 31 BENEFITS-USPS CONTRIBUTION 719,964 32 HEALTH BENEFITS 721,180 24,713 33 LIFE INSURANCE 24,726 1,628,252 34 RETIREMENT 1,628,319 335,576 35 THRIFT SAVINGS PLAN (TSP) 335,621 36 TSP FIDUCIARY INSURANCE 370,596 37 SOCIAL SECURITY 370,642 120,895 38 MEDICARE 120,930 3,199,996 39 PAYROLL BENEFITS SUBTOTAL 3,201,418 40 UNIFORM ALLOWANCE 3,199,996 41 TOTAL BENEFITS 3,201,418 36.0839 42 (%) BENEFITS/ACCRUED SALARY COST 36.0798 12,068,185 161,590 74.6839 43 COST OF SAL & BEN PER TOTAL WK HR 12,074,575 161,711 74.6676 29,257 44 LESS OVERTIME PREMIUM PAY 29,282 12,038,928 161,590 74.5029 45 STR SAL/BEN COST PER TOTAL WK HR 12,045,293 161,711 74.4865

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 132 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 6,625 176 37.6420 01 STRAIGHT TIME HOURS 6,625 176 37.6420 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 6,625 176 37.6420 04 WORK HOURS SUBTOTAL 6,625 176 37.6420 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 6,625 176 37.6420 10 TOTAL WORK HOURS 6,625 176 37.6420 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 1,636 48 34.0833 17 ANNUAL LEAVE 1,636 48 34.0833 18 HOLIDAY LEAVE 470 16 29.3750 19 SICK LEAVE 470 16 29.3750 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 2,106 64 32.9062 24 TOTAL PAID ABSENCE 2,106 64 32.9062 8,731 240 36.3791 25 GROSS PAY & TOTAL PAID HOURS 8,731 240 36.3791 1,636 48 34.0833 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,636 48 34.0833 7,095 192 36.9531 27 BALANCE LINE 25 - LINE 26 7,095 192 36.9531 813 22 36.9545 28 ANNUAL LEAVE ACCRUED 813 22 36.9545 337 9 37.4444 29 HOLIDAY LEAVE ACCRUED 337 9 37.4444 8,245 223 36.9730 30 ACCRUED SALARY COST 8,245 223 36.9730 31 BENEFITS-USPS CONTRIBUTION 911 32 HEALTH BENEFITS 911 53 33 LIFE INSURANCE 53 631 34 RETIREMENT 631 53 35 THRIFT SAVINGS PLAN (TSP) 53 36 TSP FIDUCIARY INSURANCE 320 37 SOCIAL SECURITY 320 123 38 MEDICARE 123 2,091 39 PAYROLL BENEFITS SUBTOTAL 2,091 40 UNIFORM ALLOWANCE 2,091 41 TOTAL BENEFITS 2,091 25.3608 42 (%) BENEFITS/ACCRUED SALARY COST 25.3608 10,336 176 58.7272 43 COST OF SAL & BEN PER TOTAL WK HR 10,336 176 58.7272 44 LESS OVERTIME PREMIUM PAY 10,336 176 58.7272 45 STR SAL/BEN COST PER TOTAL WK HR 10,336 176 58.7272

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 133 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2120 TITLE: MAIL EQUIP. SHOPS, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 61,081 2,392 25.5355 01 STRAIGHT TIME HOURS 61,081 2,392 25.5355 1,678 40 41.9500 02 OVERTIME HOURS (INCLUDES LINE 46) 1,678 40 41.9500 03 HOLIDAY WORK HOURS 62,759 2,432 25.8055 04 WORK HOURS SUBTOTAL 62,759 2,432 25.8055 05 STEWARDS DUTY HOURS (NA) 188 3 62.6666 06 PENALTY OVERTIME (NA) 188 3 62.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,760 72 24.4444 08 REHABILITATION WORK HOURS (NA) 1,760 72 24.4444 09 TRAINING HOURS 62,759 2,432 25.8055 10 TOTAL WORK HOURS 62,759 2,432 25.8055 11 SUNDAY PREMIUM (NA HOURS) 14 8 1.7500 12 NIGHT DIFFERENTIAL (NA HOURS) 14 8 1.7500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 99 15 LEAVE WITHOUT PAY (NA HOURS) 99 16 TERMINAL LEAVE 2,912 116 25.1034 17 ANNUAL LEAVE 2,912 116 25.1034 18 HOLIDAY LEAVE 4,910 192 25.5729 19 SICK LEAVE 4,910 192 25.5729 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 7,822 308 25.3961 24 TOTAL PAID ABSENCE 7,822 308 25.3961 70,595 2,740 25.7645 25 GROSS PAY & TOTAL PAID HOURS 70,595 2,740 25.7645 2,912 116 25.1034 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,912 116 25.1034 67,683 2,624 25.7938 27 BALANCE LINE 25 - LINE 26 67,683 2,624 25.7938 6,770 266 25.4511 28 ANNUAL LEAVE ACCRUED 6,770 266 25.4511 2,672 105 25.4476 29 HOLIDAY LEAVE ACCRUED 2,672 105 25.4476 77,125 2,995 25.7512 30 ACCRUED SALARY COST 77,125 2,995 25.7512 31 BENEFITS-USPS CONTRIBUTION 10,007 32 HEALTH BENEFITS 10,007 427 33 LIFE INSURANCE 427 3,103 34 RETIREMENT 3,103 967 35 THRIFT SAVINGS PLAN (TSP) 967 36 TSP FIDUCIARY INSURANCE 1,614 37 SOCIAL SECURITY 1,614 980 38 MEDICARE 980 17,098 39 PAYROLL BENEFITS SUBTOTAL 17,098 40 UNIFORM ALLOWANCE 17,098 41 TOTAL BENEFITS 17,098 22.1692 42 (%) BENEFITS/ACCRUED SALARY COST 22.1692 94,223 2,432 38.7430 43 COST OF SAL & BEN PER TOTAL WK HR 94,223 2,432 38.7430 590 44 LESS OVERTIME PREMIUM PAY 590 93,633 2,432 38.5004 45 STR SAL/BEN COST PER TOTAL WK HR 93,633 2,432 38.5004

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 134 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 135 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 67,706 2,568 26.3652 01 STRAIGHT TIME HOURS 67,706 2,568 26.3652 1,678 40 41.9500 02 OVERTIME HOURS (INCLUDES LINE 46) 1,678 40 41.9500 03 HOLIDAY WORK HOURS 69,384 2,608 26.6042 04 WORK HOURS SUBTOTAL 69,384 2,608 26.6042 05 STEWARDS DUTY HOURS (NA) 188 3 62.6666 06 PENALTY OVERTIME (NA) 188 3 62.6666 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 1,760 72 24.4444 08 REHABILITATION WORK HOURS (NA) 1,760 72 24.4444 09 TRAINING HOURS 69,384 2,608 26.6042 10 TOTAL WORK HOURS 69,384 2,608 26.6042 11 SUNDAY PREMIUM (NA HOURS) 14 8 1.7500 12 NIGHT DIFFERENTIAL (NA HOURS) 14 8 1.7500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 99 15 LEAVE WITHOUT PAY (NA HOURS) 99 16 TERMINAL LEAVE 4,548 164 27.7317 17 ANNUAL LEAVE 4,548 164 27.7317 18 HOLIDAY LEAVE 5,380 208 25.8653 19 SICK LEAVE 5,380 208 25.8653 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 9,928 372 26.6881 24 TOTAL PAID ABSENCE 9,928 372 26.6881 79,326 2,980 26.6194 25 GROSS PAY & TOTAL PAID HOURS 79,326 2,980 26.6194 4,548 164 27.7317 26 LESS TERM, ANN & HOL LEAVE TAKEN 4,548 164 27.7317 74,778 2,816 26.5546 27 BALANCE LINE 25 - LINE 26 74,778 2,816 26.5546 7,583 288 26.3298 28 ANNUAL LEAVE ACCRUED 7,583 288 26.3298 3,009 114 26.3947 29 HOLIDAY LEAVE ACCRUED 3,009 114 26.3947 85,370 3,218 26.5288 30 ACCRUED SALARY COST 85,370 3,218 26.5288 31 BENEFITS-USPS CONTRIBUTION 10,918 32 HEALTH BENEFITS 10,918 480 33 LIFE INSURANCE 480 3,734 34 RETIREMENT 3,734 1,020 35 THRIFT SAVINGS PLAN (TSP) 1,020 36 TSP FIDUCIARY INSURANCE 1,934 37 SOCIAL SECURITY 1,934 1,103 38 MEDICARE 1,103 19,189 39 PAYROLL BENEFITS SUBTOTAL 19,189 40 UNIFORM ALLOWANCE 19,189 41 TOTAL BENEFITS 19,189 22.4774 42 (%) BENEFITS/ACCRUED SALARY COST 22.4774 104,559 2,608 40.0916 43 COST OF SAL & BEN PER TOTAL WK HR 104,559 2,608 40.0916 590 44 LESS OVERTIME PREMIUM PAY 590 103,969 2,608 39.8654 45 STR SAL/BEN COST PER TOTAL WK HR 103,969 2,608 39.8654

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 136 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 284,459 7,411 38.3833 01 STRAIGHT TIME HOURS 284,068 7,403 38.3720 18 1 18.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 18 1 18.0000 03 HOLIDAY WORK HOURS 284,477 7,412 38.3805 04 WORK HOURS SUBTOTAL 284,086 7,404 38.3692 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 18 1 18.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 18 1 18.0000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 284,477 7,412 38.3805 10 TOTAL WORK HOURS 284,086 7,404 38.3692 11 SUNDAY PREMIUM (NA HOURS) 63 28 2.2500 12 NIGHT DIFFERENTIAL (NA HOURS) 63 28 2.2500 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 15,569 426 36.5469 17 ANNUAL LEAVE 15,960 434 36.7741 18 HOLIDAY LEAVE 2,980 84 35.4761 19 SICK LEAVE 2,980 84 35.4761 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 18,549 510 36.3705 24 TOTAL PAID ABSENCE 18,940 518 36.5637 303,089 7,922 38.2591 25 GROSS PAY & TOTAL PAID HOURS 303,089 7,922 38.2591 15,569 426 36.5469 26 LESS TERM, ANN & HOL LEAVE TAKEN 15,960 434 36.7741 287,520 7,496 38.3564 27 BALANCE LINE 25 - LINE 26 287,129 7,488 38.3452 28,061 726 38.6515 28 ANNUAL LEAVE ACCRUED 28,061 726 38.6515 11,700 306 38.2352 29 HOLIDAY LEAVE ACCRUED 11,700 306 38.2352 327,281 8,528 38.3772 30 ACCRUED SALARY COST 326,890 8,520 38.3673 31 BENEFITS-USPS CONTRIBUTION 37,549 32 HEALTH BENEFITS 37,549 1,836 33 LIFE INSURANCE 1,836 28,277 34 RETIREMENT 28,277 11,473 35 THRIFT SAVINGS PLAN (TSP) 11,473 36 TSP FIDUCIARY INSURANCE 14,199 37 SOCIAL SECURITY 14,199 4,196 38 MEDICARE 4,196 97,530 39 PAYROLL BENEFITS SUBTOTAL 97,530 40 UNIFORM ALLOWANCE 97,530 41 TOTAL BENEFITS 97,530 29.8000 42 (%) BENEFITS/ACCRUED SALARY COST 29.8357 424,811 7,412 57.3139 43 COST OF SAL & BEN PER TOTAL WK HR 424,420 7,404 57.3230 44 LESS OVERTIME PREMIUM PAY 424,811 7,412 57.3139 45 STR SAL/BEN COST PER TOTAL WK HR 424,420 7,404 57.3230

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 137 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 223,019 9,132 24.4217 01 STRAIGHT TIME HOURS 223,019 9,132 24.4217 19,823 506 39.1758 02 OVERTIME HOURS (INCLUDES LINE 46) 19,823 506 39.1758 03 HOLIDAY WORK HOURS 242,842 9,638 25.1963 04 WORK HOURS SUBTOTAL 242,842 9,638 25.1963 05 STEWARDS DUTY HOURS (NA) 672 12 56.0000 06 PENALTY OVERTIME (NA) 672 12 56.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 242,842 9,638 25.1963 10 TOTAL WORK HOURS 242,842 9,638 25.1963 571 88 6.4886 11 SUNDAY PREMIUM (NA HOURS) 571 88 6.4886 1,721 1,086 1.5847 12 NIGHT DIFFERENTIAL (NA HOURS) 1,721 1,086 1.5847 13 CHRISTMAS DAY PREMIUM (NA HOURS) 830 63 13.1746 14 OTHER PREMIUM PAY (NA HOURS) 830 63 13.1746 244 15 LEAVE WITHOUT PAY (NA HOURS) 244 16 TERMINAL LEAVE 17,442 668 26.1107 17 ANNUAL LEAVE 17,442 668 26.1107 18 HOLIDAY LEAVE 15,433 589 26.2020 19 SICK LEAVE 15,433 589 26.2020 20 MILITARY LEAVE 21 CONVENTION LEAVE 204 8 25.5000 22 OTHER LEAVE 204 8 25.5000 23 CONTINUATION OF PAY LEAVE 33,079 1,265 26.1494 24 TOTAL PAID ABSENCE 33,079 1,265 26.1494 279,043 10,903 25.5932 25 GROSS PAY & TOTAL PAID HOURS 279,043 10,903 25.5932 17,442 668 26.1107 26 LESS TERM, ANN & HOL LEAVE TAKEN 17,442 668 26.1107 261,601 10,235 25.5594 27 BALANCE LINE 25 - LINE 26 261,601 10,235 25.5594 23,700 946 25.0528 28 ANNUAL LEAVE ACCRUED 23,700 946 25.0528 9,253 362 25.5607 29 HOLIDAY LEAVE ACCRUED 9,253 362 25.5607 294,554 11,543 25.5179 30 ACCRUED SALARY COST 294,554 11,543 25.5179 31 BENEFITS-USPS CONTRIBUTION 43,211 32 HEALTH BENEFITS 43,211 1,503 33 LIFE INSURANCE 1,503 24,693 34 RETIREMENT 24,693 9,297 35 THRIFT SAVINGS PLAN (TSP) 9,297 36 TSP FIDUCIARY INSURANCE 14,528 37 SOCIAL SECURITY 14,528 3,826 38 MEDICARE 3,826 97,058 39 PAYROLL BENEFITS SUBTOTAL 97,058 40 UNIFORM ALLOWANCE 97,058 41 TOTAL BENEFITS 97,058 32.9508 42 (%) BENEFITS/ACCRUED SALARY COST 32.9508 391,612 9,638 40.6320 43 COST OF SAL & BEN PER TOTAL WK HR 391,612 9,638 40.6320 6,713 44 LESS OVERTIME PREMIUM PAY 6,713 384,899 9,638 39.9355 45 STR SAL/BEN COST PER TOTAL WK HR 384,899 9,638 39.9355

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 138 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 139 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 507,478 16,543 30.6762 01 STRAIGHT TIME HOURS 507,087 16,535 30.6674 19,841 507 39.1341 02 OVERTIME HOURS (INCLUDES LINE 46) 19,841 507 39.1341 03 HOLIDAY WORK HOURS 527,319 17,050 30.9278 04 WORK HOURS SUBTOTAL 526,928 17,042 30.9193 05 STEWARDS DUTY HOURS (NA) 672 12 56.0000 06 PENALTY OVERTIME (NA) 672 12 56.0000 18 1 18.0000 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 18 1 18.0000 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 527,319 17,050 30.9278 10 TOTAL WORK HOURS 526,928 17,042 30.9193 571 88 6.4886 11 SUNDAY PREMIUM (NA HOURS) 571 88 6.4886 1,784 1,114 1.6014 12 NIGHT DIFFERENTIAL (NA HOURS) 1,784 1,114 1.6014 13 CHRISTMAS DAY PREMIUM (NA HOURS) 830 63 13.1746 14 OTHER PREMIUM PAY (NA HOURS) 830 63 13.1746 244 15 LEAVE WITHOUT PAY (NA HOURS) 244 16 TERMINAL LEAVE 33,011 1,094 30.1745 17 ANNUAL LEAVE 33,402 1,102 30.3103 18 HOLIDAY LEAVE 18,413 673 27.3595 19 SICK LEAVE 18,413 673 27.3595 20 MILITARY LEAVE 21 CONVENTION LEAVE 204 8 25.5000 22 OTHER LEAVE 204 8 25.5000 23 CONTINUATION OF PAY LEAVE 51,628 1,775 29.0861 24 TOTAL PAID ABSENCE 52,019 1,783 29.1749 582,132 18,825 30.9233 25 GROSS PAY & TOTAL PAID HOURS 582,132 18,825 30.9233 33,011 1,094 30.1745 26 LESS TERM, ANN & HOL LEAVE TAKEN 33,402 1,102 30.3103 549,121 17,731 30.9695 27 BALANCE LINE 25 - LINE 26 548,730 17,723 30.9614 51,761 1,672 30.9575 28 ANNUAL LEAVE ACCRUED 51,761 1,672 30.9575 20,953 668 31.3667 29 HOLIDAY LEAVE ACCRUED 20,953 668 31.3667 621,835 20,071 30.9817 30 ACCRUED SALARY COST 621,444 20,063 30.9746 31 BENEFITS-USPS CONTRIBUTION 80,760 32 HEALTH BENEFITS 80,760 3,339 33 LIFE INSURANCE 3,339 52,970 34 RETIREMENT 52,970 20,770 35 THRIFT SAVINGS PLAN (TSP) 20,770 36 TSP FIDUCIARY INSURANCE 28,727 37 SOCIAL SECURITY 28,727 8,022 38 MEDICARE 8,022 194,588 39 PAYROLL BENEFITS SUBTOTAL 194,588 40 UNIFORM ALLOWANCE 194,588 41 TOTAL BENEFITS 194,588 31.2925 42 (%) BENEFITS/ACCRUED SALARY COST 31.3122 816,423 17,050 47.8840 43 COST OF SAL & BEN PER TOTAL WK HR 816,032 17,042 47.8835 6,713 44 LESS OVERTIME PREMIUM PAY 6,713 809,710 17,050 47.4903 45 STR SAL/BEN COST PER TOTAL WK HR 809,319 17,042 47.4896

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 140 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 92,982 2,160 43.0472 01 STRAIGHT TIME HOURS 91,898 2,128 43.1851 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 92,982 2,160 43.0472 04 WORK HOURS SUBTOTAL 91,898 2,128 43.1851 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 92,982 2,160 43.0472 10 TOTAL WORK HOURS 91,898 2,128 43.1851 919 89 10.3258 11 SUNDAY PREMIUM (NA HOURS) 919 89 10.3258 1,203 375 3.2080 12 NIGHT DIFFERENTIAL (NA HOURS) 1,203 375 3.2080 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 16 TERMINAL LEAVE 8,255 168 49.1369 17 ANNUAL LEAVE 8,797 184 47.8097 18 HOLIDAY LEAVE 6,857 152 45.1118 19 SICK LEAVE 7,400 168 44.0476 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 15,112 320 47.2250 24 TOTAL PAID ABSENCE 16,197 352 46.0142 110,216 2,480 44.4419 25 GROSS PAY & TOTAL PAID HOURS 110,217 2,480 44.4423 8,255 168 49.1369 26 LESS TERM, ANN & HOL LEAVE TAKEN 8,797 184 47.8097 101,961 2,312 44.1007 27 BALANCE LINE 25 - LINE 26 101,420 2,296 44.1724 10,272 236 43.5254 28 ANNUAL LEAVE ACCRUED 10,272 236 43.5254 4,175 96 43.4895 29 HOLIDAY LEAVE ACCRUED 4,175 96 43.4895 116,408 2,644 44.0272 30 ACCRUED SALARY COST 115,867 2,628 44.0894 31 BENEFITS-USPS CONTRIBUTION 11,586 32 HEALTH BENEFITS 11,586 653 33 LIFE INSURANCE 653 9,017 34 RETIREMENT 9,017 3,385 35 THRIFT SAVINGS PLAN (TSP) 3,385 36 TSP FIDUCIARY INSURANCE 4,378 37 SOCIAL SECURITY 4,378 1,531 38 MEDICARE 1,531 30,550 39 PAYROLL BENEFITS SUBTOTAL 30,550 40 UNIFORM ALLOWANCE 30,550 41 TOTAL BENEFITS 30,550 26.2439 42 (%) BENEFITS/ACCRUED SALARY COST 26.3664 146,958 2,160 68.0361 43 COST OF SAL & BEN PER TOTAL WK HR 146,417 2,128 68.8049 44 LESS OVERTIME PREMIUM PAY 146,958 2,160 68.0361 45 STR SAL/BEN COST PER TOTAL WK HR 146,417 2,128 68.8049

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 141 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 861,540 20,289 42.4634 01 STRAIGHT TIME HOURS 861,148 20,281 42.4608 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 861,540 20,289 42.4634 04 WORK HOURS SUBTOTAL 861,148 20,281 42.4608 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 861,540 20,289 42.4634 10 TOTAL WORK HOURS 861,148 20,281 42.4608 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 300 15 LEAVE WITHOUT PAY (NA HOURS) 300 40,233 854 47.1112 16 TERMINAL LEAVE 40,233 854 47.1112 53,073 1,329 39.9345 17 ANNUAL LEAVE 50,205 1,329 37.7765 2,680 56 47.8571 18 HOLIDAY LEAVE 2,680 56 47.8571 52,828 1,195 44.2075 19 SICK LEAVE 52,951 1,203 44.0157 20 MILITARY LEAVE 21 CONVENTION LEAVE 245 8 30.6250 22 OTHER LEAVE 245 8 30.6250 23 CONTINUATION OF PAY LEAVE 149,059 3,442 43.3059 24 TOTAL PAID ABSENCE 146,314 3,450 42.4098 1,010,599 23,731 42.5856 25 GROSS PAY & TOTAL PAID HOURS 1,007,462 23,731 42.4534 95,986 2,239 42.8700 26 LESS TERM, ANN & HOL LEAVE TAKEN 93,118 2,239 41.5891 914,613 21,492 42.5559 27 BALANCE LINE 25 - LINE 26 914,344 21,492 42.5434 91,918 2,164 42.4759 28 ANNUAL LEAVE ACCRUED 91,918 2,164 42.4759 36,902 871 42.3673 29 HOLIDAY LEAVE ACCRUED 36,902 871 42.3673 1,043,433 24,527 42.5422 30 ACCRUED SALARY COST 1,043,164 24,527 42.5312 31 BENEFITS-USPS CONTRIBUTION 104,714 32 HEALTH BENEFITS 104,729 5,841 33 LIFE INSURANCE 5,841 79,390 34 RETIREMENT 79,017 31,771 35 THRIFT SAVINGS PLAN (TSP) 31,771 36 TSP FIDUCIARY INSURANCE 39,214 37 SOCIAL SECURITY 39,020 14,065 38 MEDICARE 14,019 274,995 39 PAYROLL BENEFITS SUBTOTAL 274,397 40 UNIFORM ALLOWANCE 274,995 41 TOTAL BENEFITS 274,397 26.3548 42 (%) BENEFITS/ACCRUED SALARY COST 26.3043 1,318,428 20,289 64.9824 43 COST OF SAL & BEN PER TOTAL WK HR 1,317,561 20,281 64.9652 44 LESS OVERTIME PREMIUM PAY 1,318,428 20,289 64.9824 45 STR SAL/BEN COST PER TOTAL WK HR 1,317,561 20,281 64.9652

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 142 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2430 TITLE: PURCHASING SERVICE CENTERS CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 401,055 9,986 40.1617 01 STRAIGHT TIME HOURS 402,807 10,018 40.2083 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 401,055 9,986 40.1617 04 WORK HOURS SUBTOTAL 402,807 10,018 40.2083 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 401,055 9,986 40.1617 10 TOTAL WORK HOURS 402,807 10,018 40.2083 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) 80 16 TERMINAL LEAVE 26,900 696 38.6494 17 ANNUAL LEAVE 25,148 664 37.8734 18 HOLIDAY LEAVE 13,365 318 42.0283 19 SICK LEAVE 13,365 318 42.0283 20 MILITARY LEAVE 21 CONVENTION LEAVE 1,965 40 49.1250 22 OTHER LEAVE 1,965 40 49.1250 23 CONTINUATION OF PAY LEAVE 42,230 1,054 40.0664 24 TOTAL PAID ABSENCE 40,478 1,022 39.6066 443,285 11,040 40.1526 25 GROSS PAY & TOTAL PAID HOURS 443,285 11,040 40.1526 26,900 696 38.6494 26 LESS TERM, ANN & HOL LEAVE TAKEN 25,148 664 37.8734 416,385 10,344 40.2537 27 BALANCE LINE 25 - LINE 26 418,137 10,376 40.2984 38,876 956 40.6652 28 ANNUAL LEAVE ACCRUED 38,876 956 40.6652 17,122 426 40.1924 29 HOLIDAY LEAVE ACCRUED 17,122 426 40.1924 472,383 11,726 40.2850 30 ACCRUED SALARY COST 474,135 11,758 40.3244 31 BENEFITS-USPS CONTRIBUTION 48,542 32 HEALTH BENEFITS 48,243 2,694 33 LIFE INSURANCE 2,694 37,548 34 RETIREMENT 37,548 14,071 35 THRIFT SAVINGS PLAN (TSP) 14,071 36 TSP FIDUCIARY INSURANCE 19,045 37 SOCIAL SECURITY 19,045 6,164 38 MEDICARE 6,164 128,064 39 PAYROLL BENEFITS SUBTOTAL 127,765 40 UNIFORM ALLOWANCE 128,064 41 TOTAL BENEFITS 127,765 27.1102 42 (%) BENEFITS/ACCRUED SALARY COST 26.9469 600,447 9,986 60.1288 43 COST OF SAL & BEN PER TOTAL WK HR 601,900 10,018 60.0818 44 LESS OVERTIME PREMIUM PAY 600,447 9,986 60.1288 45 STR SAL/BEN COST PER TOTAL WK HR 601,900 10,018 60.0818

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 143 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 775,188 15,943 48.6224 01 STRAIGHT TIME HOURS 775,188 15,943 48.6224 1,079 21 51.3809 02 OVERTIME HOURS (INCLUDES LINE 46) 1,079 21 51.3809 03 HOLIDAY WORK HOURS 776,267 15,964 48.6260 04 WORK HOURS SUBTOTAL 776,267 15,964 48.6260 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 776,267 15,964 48.6260 10 TOTAL WORK HOURS 776,267 15,964 48.6260 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 238 15 LEAVE WITHOUT PAY (NA HOURS) 238 16 TERMINAL LEAVE 42,997 942 45.6443 17 ANNUAL LEAVE 42,997 942 45.6443 18 HOLIDAY LEAVE 19,408 525 36.9676 19 SICK LEAVE 19,408 525 36.9676 20 MILITARY LEAVE 21 CONVENTION LEAVE 408 8 51.0000 22 OTHER LEAVE 408 8 51.0000 23 CONTINUATION OF PAY LEAVE 62,813 1,475 42.5850 24 TOTAL PAID ABSENCE 62,813 1,475 42.5850 839,080 17,439 48.1151 25 GROSS PAY & TOTAL PAID HOURS 839,080 17,439 48.1151 42,997 942 45.6443 26 LESS TERM, ANN & HOL LEAVE TAKEN 42,997 942 45.6443 796,083 16,497 48.2562 27 BALANCE LINE 25 - LINE 26 796,083 16,497 48.2562 69,621 1,423 48.9255 28 ANNUAL LEAVE ACCRUED 69,621 1,423 48.9255 32,428 674 48.1127 29 HOLIDAY LEAVE ACCRUED 32,428 674 48.1127 898,132 18,594 48.3022 30 ACCRUED SALARY COST 898,132 18,594 48.3022 31 BENEFITS-USPS CONTRIBUTION 73,165 32 HEALTH BENEFITS 74,563 5,122 33 LIFE INSURANCE 5,122 90,573 34 RETIREMENT 90,573 35,043 35 THRIFT SAVINGS PLAN (TSP) 35,043 36 TSP FIDUCIARY INSURANCE 34,606 37 SOCIAL SECURITY 34,606 11,707 38 MEDICARE 11,707 250,216 39 PAYROLL BENEFITS SUBTOTAL 251,614 40 UNIFORM ALLOWANCE 250,216 41 TOTAL BENEFITS 251,614 27.8596 42 (%) BENEFITS/ACCRUED SALARY COST 28.0152 1,148,348 15,964 71.9336 43 COST OF SAL & BEN PER TOTAL WK HR 1,149,746 15,964 72.0211 359 44 LESS OVERTIME PREMIUM PAY 359 1,147,989 15,964 71.9111 45 STR SAL/BEN COST PER TOTAL WK HR 1,149,387 15,964 71.9986

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 144 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 47,355 1,052 45.0142 01 STRAIGHT TIME HOURS 47,355 1,052 45.0142 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 47,355 1,052 45.0142 04 WORK HOURS SUBTOTAL 47,355 1,052 45.0142 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 47,355 1,052 45.0142 10 TOTAL WORK HOURS 47,355 1,052 45.0142 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 7,580 159 47.6729 17 ANNUAL LEAVE 7,580 159 47.6729 18 HOLIDAY LEAVE 2,795 53 52.7358 19 SICK LEAVE 2,795 53 52.7358 20 MILITARY LEAVE 21 CONVENTION LEAVE 640 16 40.0000 22 OTHER LEAVE 640 16 40.0000 23 CONTINUATION OF PAY LEAVE 11,015 228 48.3114 24 TOTAL PAID ABSENCE 11,015 228 48.3114 58,370 1,280 45.6015 25 GROSS PAY & TOTAL PAID HOURS 58,370 1,280 45.6015 7,580 159 47.6729 26 LESS TERM, ANN & HOL LEAVE TAKEN 7,580 159 47.6729 50,790 1,121 45.3077 27 BALANCE LINE 25 - LINE 26 50,790 1,121 45.3077 6,065 134 45.2611 28 ANNUAL LEAVE ACCRUED 6,065 134 45.2611 2,375 53 44.8113 29 HOLIDAY LEAVE ACCRUED 2,375 53 44.8113 59,230 1,308 45.2828 30 ACCRUED SALARY COST 59,230 1,308 45.2828 31 BENEFITS-USPS CONTRIBUTION 5,122 32 HEALTH BENEFITS 5,122 352 33 LIFE INSURANCE 352 2,774 34 RETIREMENT 2,774 928 35 THRIFT SAVINGS PLAN (TSP) 928 36 TSP FIDUCIARY INSURANCE 1,336 37 SOCIAL SECURITY 1,336 803 38 MEDICARE 803 11,315 39 PAYROLL BENEFITS SUBTOTAL 11,315 40 UNIFORM ALLOWANCE 11,315 41 TOTAL BENEFITS 11,315 19.1034 42 (%) BENEFITS/ACCRUED SALARY COST 19.1034 70,545 1,052 67.0579 43 COST OF SAL & BEN PER TOTAL WK HR 70,545 1,052 67.0579 44 LESS OVERTIME PREMIUM PAY 70,545 1,052 67.0579 45 STR SAL/BEN COST PER TOTAL WK HR 70,545 1,052 67.0579

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 145 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 78,940 432- 182.7314- 01 STRAIGHT TIME HOURS 78,617 440- 178.6750- 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 78,940 432- 182.7314- 04 WORK HOURS SUBTOTAL 78,617 440- 178.6750- 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 78,940 432- 182.7314- 10 TOTAL WORK HOURS 78,617 440- 178.6750- 11 SUNDAY PREMIUM (NA HOURS) 512 160 3.2000 12 NIGHT DIFFERENTIAL (NA HOURS) 512 160 3.2000 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 15 LEAVE WITHOUT PAY (NA HOURS) 5,583 141 39.5957 16 TERMINAL LEAVE 5,583 141 39.5957 10,731 274 39.1642 17 ANNUAL LEAVE 11,054 282 39.1985 316 8 39.5000 18 HOLIDAY LEAVE 316 8 39.5000 2,679 64 41.8593 19 SICK LEAVE 2,679 64 41.8593 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 19,309 487 39.6488 24 TOTAL PAID ABSENCE 19,632 495 39.6606 98,761 55 795.6545 25 GROSS PAY & TOTAL PAID HOURS 98,761 55 795.6545 16,630 423 39.3144 26 LESS TERM, ANN & HOL LEAVE TAKEN 16,953 431 39.3341 82,131 368- 223.1820- 27 BALANCE LINE 25 - LINE 26 81,808 376- 217.5744- 16,283 404 40.3044 28 ANNUAL LEAVE ACCRUED 16,283 404 40.3044 6,565 164 40.0304 29 HOLIDAY LEAVE ACCRUED 6,565 164 40.0304 104,979 200 524.8950 30 ACCRUED SALARY COST 104,656 192 545.0833 31 BENEFITS-USPS CONTRIBUTION 20,125 32 HEALTH BENEFITS 20,125 1,036 33 LIFE INSURANCE 1,036 11,745 34 RETIREMENT 11,745 4,528 35 THRIFT SAVINGS PLAN (TSP) 4,528 36 TSP FIDUCIARY INSURANCE 1,459 37 SOCIAL SECURITY 1,459 1,355 38 MEDICARE 1,355 40,248 39 PAYROLL BENEFITS SUBTOTAL 40,248 40 UNIFORM ALLOWANCE 40,248 41 TOTAL BENEFITS 40,248 38.3390 42 (%) BENEFITS/ACCRUED SALARY COST 38.4574 145,227 432- 336.1736- 43 COST OF SAL & BEN PER TOTAL WK HR 144,904 440- 329.3272- 44 LESS OVERTIME PREMIUM PAY 145,227 432- 336.1736- 45 STR SAL/BEN COST PER TOTAL WK HR 144,904 440- 329.3272-

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 146 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 92,855 2,792 33.2575 01 STRAIGHT TIME HOURS 92,767 2,789 33.2617 60 2 30.0000 02 OVERTIME HOURS (INCLUDES LINE 46) 247 7 35.2857 03 HOLIDAY WORK HOURS 92,915 2,794 33.2551 04 WORK HOURS SUBTOTAL 93,014 2,796 33.2668 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 92,915 2,794 33.2551 10 TOTAL WORK HOURS 93,014 2,796 33.2668 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 9,756 292 33.4109 17 ANNUAL LEAVE 9,793 294 33.3095 18 HOLIDAY LEAVE 1,122 36 31.1666 19 SICK LEAVE 1,171 38 30.8157 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 10,878 328 33.1646 24 TOTAL PAID ABSENCE 10,964 332 33.0240 103,793 3,122 33.2456 25 GROSS PAY & TOTAL PAID HOURS 103,978 3,128 33.2410 9,756 292 33.4109 26 LESS TERM, ANN & HOL LEAVE TAKEN 9,793 294 33.3095 94,037 2,830 33.2286 27 BALANCE LINE 25 - LINE 26 94,185 2,834 33.2339 10,048 302 33.2715 28 ANNUAL LEAVE ACCRUED 10,048 302 33.2715 3,997 121 33.0330 29 HOLIDAY LEAVE ACCRUED 3,997 121 33.0330 108,082 3,253 33.2253 30 ACCRUED SALARY COST 108,230 3,257 33.2299 31 BENEFITS-USPS CONTRIBUTION 14,460 32 HEALTH BENEFITS 14,460 629 33 LIFE INSURANCE 629 8,789 34 RETIREMENT 8,789 3,128 35 THRIFT SAVINGS PLAN (TSP) 3,128 36 TSP FIDUCIARY INSURANCE 4,340 37 SOCIAL SECURITY 4,340 1,426 38 MEDICARE 1,429 32,772 39 PAYROLL BENEFITS SUBTOTAL 32,775 40 UNIFORM ALLOWANCE 32,772 41 TOTAL BENEFITS 32,775 30.3214 42 (%) BENEFITS/ACCRUED SALARY COST 30.2827 140,854 2,794 50.4130 43 COST OF SAL & BEN PER TOTAL WK HR 141,005 2,796 50.4309 20 44 LESS OVERTIME PREMIUM PAY 82 140,834 2,794 50.4058 45 STR SAL/BEN COST PER TOTAL WK HR 140,923 2,796 50.4016

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 147 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2520 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, BARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 411,696 15,946 25.8181 01 STRAIGHT TIME HOURS 411,644 15,944 25.8181 20,182 514 39.2645 02 OVERTIME HOURS (INCLUDES LINE 46) 20,221 515 39.2640 03 HOLIDAY WORK HOURS 431,878 16,460 26.2380 04 WORK HOURS SUBTOTAL 431,865 16,459 26.2388 05 STEWARDS DUTY HOURS (NA) 17 06 PENALTY OVERTIME (NA) 17 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 431,878 16,460 26.2380 10 TOTAL WORK HOURS 431,865 16,459 26.2388 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 360 15 LEAVE WITHOUT PAY (NA HOURS) 376 16 TERMINAL LEAVE 42,508 1,635 25.9987 17 ANNUAL LEAVE 43,122 1,667 25.8680 18 HOLIDAY LEAVE 24,582 954 25.7672 19 SICK LEAVE 23,811 924 25.7694 204 8 25.5000 20 MILITARY LEAVE 204 8 25.5000 21 CONVENTION LEAVE 22 OTHER LEAVE 180 7 25.7142 23 CONTINUATION OF PAY LEAVE 180 7 25.7142 67,474 2,604 25.9116 24 TOTAL PAID ABSENCE 67,317 2,606 25.8315 499,352 19,064 26.1934 25 GROSS PAY & TOTAL PAID HOURS 499,182 19,065 26.1831 42,508 1,635 25.9987 26 LESS TERM, ANN & HOL LEAVE TAKEN 43,122 1,667 25.8680 456,844 17,429 26.2117 27 BALANCE LINE 25 - LINE 26 456,060 17,398 26.2133 46,747 1,811 25.8128 28 ANNUAL LEAVE ACCRUED 46,747 1,811 25.8128 18,309 710 25.7873 29 HOLIDAY LEAVE ACCRUED 18,309 710 25.7873 521,900 19,950 26.1604 30 ACCRUED SALARY COST 521,116 19,919 26.1617 31 BENEFITS-USPS CONTRIBUTION 73,674 32 HEALTH BENEFITS 73,674 2,980 33 LIFE INSURANCE 2,980 49,113 34 RETIREMENT 49,113 17,531 35 THRIFT SAVINGS PLAN (TSP) 17,531 36 TSP FIDUCIARY INSURANCE 25,727 37 SOCIAL SECURITY 25,730 6,910 38 MEDICARE 6,907 175,935 39 PAYROLL BENEFITS SUBTOTAL 175,935 40 UNIFORM ALLOWANCE 175,935 41 TOTAL BENEFITS 175,935 33.7104 42 (%) BENEFITS/ACCRUED SALARY COST 33.7611 697,835 16,460 42.3958 43 COST OF SAL & BEN PER TOTAL WK HR 697,051 16,459 42.3507 6,723 44 LESS OVERTIME PREMIUM PAY 6,736 691,112 16,460 41.9873 45 STR SAL/BEN COST PER TOTAL WK HR 690,315 16,459 41.9414

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 148 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 149 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 150 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2540 TITLE: STAMP ENVELOPE UNIT AND STAMP DISTRIBUTION, CONSOLIDATED CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 504,551 18,738 26.9266 01 STRAIGHT TIME HOURS 504,411 18,733 26.9263 20,242 516 39.2286 02 OVERTIME HOURS (INCLUDES LINE 46) 20,468 522 39.2107 03 HOLIDAY WORK HOURS 524,793 19,254 27.2563 04 WORK HOURS SUBTOTAL 524,879 19,255 27.2593 05 STEWARDS DUTY HOURS (NA) 17 06 PENALTY OVERTIME (NA) 17 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 524,793 19,254 27.2563 10 TOTAL WORK HOURS 524,879 19,255 27.2593 11 SUNDAY PREMIUM (NA HOURS) 12 NIGHT DIFFERENTIAL (NA HOURS) 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 360 15 LEAVE WITHOUT PAY (NA HOURS) 376 16 TERMINAL LEAVE 52,264 1,927 27.1219 17 ANNUAL LEAVE 52,915 1,961 26.9836 18 HOLIDAY LEAVE 25,704 990 25.9636 19 SICK LEAVE 24,982 962 25.9688 204 8 25.5000 20 MILITARY LEAVE 204 8 25.5000 21 CONVENTION LEAVE 22 OTHER LEAVE 180 7 25.7142 23 CONTINUATION OF PAY LEAVE 180 7 25.7142 78,352 2,932 26.7230 24 TOTAL PAID ABSENCE 78,281 2,938 26.6443 603,145 22,186 27.1858 25 GROSS PAY & TOTAL PAID HOURS 603,160 22,193 27.1779 52,264 1,927 27.1219 26 LESS TERM, ANN & HOL LEAVE TAKEN 52,915 1,961 26.9836 550,881 20,259 27.1919 27 BALANCE LINE 25 - LINE 26 550,245 20,232 27.1967 56,795 2,113 26.8788 28 ANNUAL LEAVE ACCRUED 56,795 2,113 26.8788 22,306 831 26.8423 29 HOLIDAY LEAVE ACCRUED 22,306 831 26.8423 629,982 23,203 27.1508 30 ACCRUED SALARY COST 629,346 23,176 27.1550 31 BENEFITS-USPS CONTRIBUTION 88,134 32 HEALTH BENEFITS 88,134 3,609 33 LIFE INSURANCE 3,609 57,902 34 RETIREMENT 57,902 20,659 35 THRIFT SAVINGS PLAN (TSP) 20,659 36 TSP FIDUCIARY INSURANCE 30,067 37 SOCIAL SECURITY 30,070 8,336 38 MEDICARE 8,336 208,707 39 PAYROLL BENEFITS SUBTOTAL 208,710 40 UNIFORM ALLOWANCE 208,707 41 TOTAL BENEFITS 208,710 33.1290 42 (%) BENEFITS/ACCRUED SALARY COST 33.1629 838,689 19,254 43.5592 43 COST OF SAL & BEN PER TOTAL WK HR 838,056 19,255 43.5240 6,743 44 LESS OVERTIME PREMIUM PAY 6,819 831,946 19,254 43.2089 45 STR SAL/BEN COST PER TOTAL WK HR 831,237 19,255 43.1699

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 151 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 144,287 3,364 42.8914 01 STRAIGHT TIME HOURS 144,287 3,364 42.8914 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 144,287 3,364 42.8914 04 WORK HOURS SUBTOTAL 144,287 3,364 42.8914 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 144,287 3,364 42.8914 10 TOTAL WORK HOURS 144,287 3,364 42.8914 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 10,298 216 47.6759 17 ANNUAL LEAVE 10,298 216 47.6759 18 HOLIDAY LEAVE 4,806 100 48.0600 19 SICK LEAVE 4,806 100 48.0600 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 15,104 316 47.7974 24 TOTAL PAID ABSENCE 15,104 316 47.7974 159,391 3,680 43.3127 25 GROSS PAY & TOTAL PAID HOURS 159,391 3,680 43.3127 10,298 216 47.6759 26 LESS TERM, ANN & HOL LEAVE TAKEN 10,298 216 47.6759 149,093 3,464 43.0407 27 BALANCE LINE 25 - LINE 26 149,093 3,464 43.0407 15,662 362 43.2651 28 ANNUAL LEAVE ACCRUED 15,662 362 43.2651 6,129 142 43.1619 29 HOLIDAY LEAVE ACCRUED 6,129 142 43.1619 170,884 3,968 43.0655 30 ACCRUED SALARY COST 170,884 3,968 43.0655 31 BENEFITS-USPS CONTRIBUTION 16,152 32 HEALTH BENEFITS 16,152 958 33 LIFE INSURANCE 958 12,716 34 RETIREMENT 12,716 4,546 35 THRIFT SAVINGS PLAN (TSP) 4,546 36 TSP FIDUCIARY INSURANCE 6,399 37 SOCIAL SECURITY 6,399 2,214 38 MEDICARE 2,214 42,985 39 PAYROLL BENEFITS SUBTOTAL 42,985 40 UNIFORM ALLOWANCE 42,985 41 TOTAL BENEFITS 42,985 25.1544 42 (%) BENEFITS/ACCRUED SALARY COST 25.1544 213,869 3,364 63.5758 43 COST OF SAL & BEN PER TOTAL WK HR 213,869 3,364 63.5758 44 LESS OVERTIME PREMIUM PAY 213,869 3,364 63.5758 45 STR SAL/BEN COST PER TOTAL WK HR 213,869 3,364 63.5758

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 152 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 1,696,109 36,053 47.0448 01 STRAIGHT TIME HOURS 1,693,042 35,972 47.0655 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 1,696,109 36,053 47.0448 04 WORK HOURS SUBTOTAL 1,693,042 35,972 47.0655 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,696,109 36,053 47.0448 10 TOTAL WORK HOURS 1,693,042 35,972 47.0655 1,289 110 11.7181 11 SUNDAY PREMIUM (NA HOURS) 1,289 110 11.7181 3,248 918 3.5381 12 NIGHT DIFFERENTIAL (NA HOURS) 3,248 918 3.5381 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 48 15 LEAVE WITHOUT PAY (NA HOURS) 48 27,284 454 60.0969 16 TERMINAL LEAVE 27,284 454 60.0969 105,331 2,191 48.0743 17 ANNUAL LEAVE 107,334 2,247 47.7676 1,442 24 60.0833 18 HOLIDAY LEAVE 1,442 24 60.0833 41,288 908 45.4713 19 SICK LEAVE 42,353 933 45.3944 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 175,345 3,577 49.0201 24 TOTAL PAID ABSENCE 178,413 3,658 48.7733 1,875,991 39,630 47.3376 25 GROSS PAY & TOTAL PAID HOURS 1,875,992 39,630 47.3376 134,057 2,669 50.2274 26 LESS TERM, ANN & HOL LEAVE TAKEN 136,060 2,725 49.9302 1,741,934 36,961 47.1289 27 BALANCE LINE 25 - LINE 26 1,739,932 36,905 47.1462 155,505 3,302 47.0941 28 ANNUAL LEAVE ACCRUED 155,505 3,302 47.0941 71,240 1,514 47.0541 29 HOLIDAY LEAVE ACCRUED 71,240 1,514 47.0541 1,968,679 41,777 47.1235 30 ACCRUED SALARY COST 1,966,677 41,721 47.1387 31 BENEFITS-USPS CONTRIBUTION 177,190 32 HEALTH BENEFITS 177,190 11,085 33 LIFE INSURANCE 11,085 171,973 34 RETIREMENT 171,973 65,556 35 THRIFT SAVINGS PLAN (TSP) 65,556 36 TSP FIDUCIARY INSURANCE 86,603 37 SOCIAL SECURITY 86,603 26,139 38 MEDICARE 26,139 538,546 39 PAYROLL BENEFITS SUBTOTAL 538,546 40 UNIFORM ALLOWANCE 538,546 41 TOTAL BENEFITS 538,546 27.3557 42 (%) BENEFITS/ACCRUED SALARY COST 27.3835 2,507,225 36,053 69.5427 43 COST OF SAL & BEN PER TOTAL WK HR 2,505,223 35,972 69.6436 44 LESS OVERTIME PREMIUM PAY 2,507,225 36,053 69.5427 45 STR SAL/BEN COST PER TOTAL WK HR 2,505,223 35,972 69.6436

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 153 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 1,308,036 39,019 33.5230 01 STRAIGHT TIME HOURS 1,309,660 39,050 33.5380 33,045 609 54.2610 02 OVERTIME HOURS (INCLUDES LINE 46) 35,484 657 54.0091 03 HOLIDAY WORK HOURS 1,341,081 39,628 33.8417 04 WORK HOURS SUBTOTAL 1,345,144 39,707 33.8767 05 STEWARDS DUTY HOURS (NA) 9,207 125 73.6560 06 PENALTY OVERTIME (NA) 9,208 125 73.6640 3,095 82 37.7439 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,177 85 37.3764 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,341,081 39,628 33.8417 10 TOTAL WORK HOURS 1,345,144 39,707 33.8767 8,412 1,088 7.7316 11 SUNDAY PREMIUM (NA HOURS) 8,416 1,088 7.7352 6,775 3,413 1.9850 12 NIGHT DIFFERENTIAL (NA HOURS) 6,818 3,417 1.9953 13 CHRISTMAS DAY PREMIUM (NA HOURS) 20,742 936 22.1602 14 OTHER PREMIUM PAY (NA HOURS) 21,309 974 21.8778 680 15 LEAVE WITHOUT PAY (NA HOURS) 624 847 22 38.5000 16 TERMINAL LEAVE 847 22 38.5000 98,295 2,833 34.6964 17 ANNUAL LEAVE 97,970 2,820 34.7411 18 HOLIDAY LEAVE 28 54,428 1,649 33.0066 19 SICK LEAVE 55,868 1,687 33.1167 246 8 30.7500 20 MILITARY LEAVE 246 8 30.7500 21 CONVENTION LEAVE 2,636 91 28.9670 22 OTHER LEAVE 2,636 91 28.9670 23 CONTINUATION OF PAY LEAVE 156,452 4,603 33.9891 24 TOTAL PAID ABSENCE 157,595 4,628 34.0525 1,533,462 44,231 34.6693 25 GROSS PAY & TOTAL PAID HOURS 1,539,282 44,335 34.7193 99,142 2,855 34.7257 26 LESS TERM, ANN & HOL LEAVE TAKEN 98,845 2,842 34.7800 1,434,320 41,376 34.6655 27 BALANCE LINE 25 - LINE 26 1,440,437 41,493 34.7151 126,017 3,710 33.9668 28 ANNUAL LEAVE ACCRUED 126,017 3,710 33.9668 56,699 1,690 33.5497 29 HOLIDAY LEAVE ACCRUED 56,699 1,690 33.5497 1,617,036 46,776 34.5697 30 ACCRUED SALARY COST 1,623,153 46,893 34.6139 31 BENEFITS-USPS CONTRIBUTION 173,116 32 HEALTH BENEFITS 173,116 8,936 33 LIFE INSURANCE 8,942 142,292 34 RETIREMENT 142,578 54,069 35 THRIFT SAVINGS PLAN (TSP) 54,175 36 TSP FIDUCIARY INSURANCE 74,673 37 SOCIAL SECURITY 74,984 21,257 38 MEDICARE 21,341 474,343 39 PAYROLL BENEFITS SUBTOTAL 475,136 40 UNIFORM ALLOWANCE 474,343 41 TOTAL BENEFITS 475,136 29.3341 42 (%) BENEFITS/ACCRUED SALARY COST 29.2724 2,091,379 39,628 52.7752 43 COST OF SAL & BEN PER TOTAL WK HR 2,098,289 39,707 52.8443 11,511 44 LESS OVERTIME PREMIUM PAY 12,296 2,079,868 39,628 52.4848 45 STR SAL/BEN COST PER TOTAL WK HR 2,085,993 39,707 52.5346

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 154 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 155 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 3,004,145 75,072 40.0168 01 STRAIGHT TIME HOURS 3,002,702 75,022 40.0242 33,045 609 54.2610 02 OVERTIME HOURS (INCLUDES LINE 46) 35,484 657 54.0091 03 HOLIDAY WORK HOURS 3,037,190 75,681 40.1314 04 WORK HOURS SUBTOTAL 3,038,186 75,679 40.1456 05 STEWARDS DUTY HOURS (NA) 9,207 125 73.6560 06 PENALTY OVERTIME (NA) 9,208 125 73.6640 3,095 82 37.7439 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,177 85 37.3764 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 3,037,190 75,681 40.1314 10 TOTAL WORK HOURS 3,038,186 75,679 40.1456 9,701 1,198 8.0976 11 SUNDAY PREMIUM (NA HOURS) 9,705 1,198 8.1010 10,023 4,331 2.3142 12 NIGHT DIFFERENTIAL (NA HOURS) 10,066 4,335 2.3220 13 CHRISTMAS DAY PREMIUM (NA HOURS) 20,742 936 22.1602 14 OTHER PREMIUM PAY (NA HOURS) 21,309 974 21.8778 728 15 LEAVE WITHOUT PAY (NA HOURS) 672 28,131 476 59.0987 16 TERMINAL LEAVE 28,131 476 59.0987 203,626 5,024 40.5306 17 ANNUAL LEAVE 205,304 5,067 40.5178 1,442 24 60.0833 18 HOLIDAY LEAVE 1,470 24 61.2500 95,716 2,557 37.4329 19 SICK LEAVE 98,221 2,620 37.4889 246 8 30.7500 20 MILITARY LEAVE 246 8 30.7500 21 CONVENTION LEAVE 2,636 91 28.9670 22 OTHER LEAVE 2,636 91 28.9670 23 CONTINUATION OF PAY LEAVE 331,797 8,180 40.5619 24 TOTAL PAID ABSENCE 336,008 8,286 40.5512 3,409,453 83,861 40.6560 25 GROSS PAY & TOTAL PAID HOURS 3,415,274 83,965 40.6749 233,199 5,524 42.2156 26 LESS TERM, ANN & HOL LEAVE TAKEN 234,905 5,567 42.1959 3,176,254 78,337 40.5460 27 BALANCE LINE 25 - LINE 26 3,180,369 78,398 40.5669 281,522 7,012 40.1486 28 ANNUAL LEAVE ACCRUED 281,522 7,012 40.1486 127,939 3,204 39.9310 29 HOLIDAY LEAVE ACCRUED 127,939 3,204 39.9310 3,585,715 88,553 40.4923 30 ACCRUED SALARY COST 3,589,830 88,614 40.5108 31 BENEFITS-USPS CONTRIBUTION 350,306 32 HEALTH BENEFITS 350,306 20,021 33 LIFE INSURANCE 20,027 314,265 34 RETIREMENT 314,551 119,625 35 THRIFT SAVINGS PLAN (TSP) 119,731 36 TSP FIDUCIARY INSURANCE 161,276 37 SOCIAL SECURITY 161,587 47,396 38 MEDICARE 47,480 1,012,889 39 PAYROLL BENEFITS SUBTOTAL 1,013,682 40 UNIFORM ALLOWANCE 1,012,889 41 TOTAL BENEFITS 1,013,682 28.2478 42 (%) BENEFITS/ACCRUED SALARY COST 28.2376 4,598,604 75,681 60.7629 43 COST OF SAL & BEN PER TOTAL WK HR 4,603,512 75,679 60.8294 11,511 44 LESS OVERTIME PREMIUM PAY 12,296 4,587,093 75,681 60.6108 45 STR SAL/BEN COST PER TOTAL WK HR 4,591,216 75,679 60.6669

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 156 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 424,575 10,265 41.3614 01 STRAIGHT TIME HOURS 423,465 10,233 41.3822 02 OVERTIME HOURS (INCLUDES LINE 46) 03 HOLIDAY WORK HOURS 424,575 10,265 41.3614 04 WORK HOURS SUBTOTAL 423,465 10,233 41.3822 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 424,575 10,265 41.3614 10 TOTAL WORK HOURS 423,465 10,233 41.3822 11 SUNDAY PREMIUM (NA HOURS) 64 25 2.5600 12 NIGHT DIFFERENTIAL (NA HOURS) 64 25 2.5600 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 72 15 LEAVE WITHOUT PAY (NA HOURS) 72 28,853 711 40.5808 16 TERMINAL LEAVE 28,853 711 40.5808 21,858 539 40.5528 17 ANNUAL LEAVE 19,475 501 38.8722 1,918 48 39.9583 18 HOLIDAY LEAVE 1,932 48 40.2500 3,887 84 46.2738 19 SICK LEAVE 7,508 154 48.7532 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 56,516 1,382 40.8943 24 TOTAL PAID ABSENCE 57,768 1,414 40.8543 481,155 11,647 41.3114 25 GROSS PAY & TOTAL PAID HOURS 481,297 11,647 41.3236 52,629 1,298 40.5462 26 LESS TERM, ANN & HOL LEAVE TAKEN 50,260 1,260 39.8888 428,526 10,349 41.4074 27 BALANCE LINE 25 - LINE 26 431,037 10,387 41.4977 41,928 1,012 41.4308 28 ANNUAL LEAVE ACCRUED 41,928 1,012 41.4308 17,213 417 41.2781 29 HOLIDAY LEAVE ACCRUED 17,213 417 41.2781 487,667 11,778 41.4049 30 ACCRUED SALARY COST 490,178 11,816 41.4842 31 BENEFITS-USPS CONTRIBUTION 47,819 32 HEALTH BENEFITS 47,819 2,733 33 LIFE INSURANCE 2,734 33,137 34 RETIREMENT 33,153 12,357 35 THRIFT SAVINGS PLAN (TSP) 12,359 36 TSP FIDUCIARY INSURANCE 16,582 37 SOCIAL SECURITY 16,591 6,695 38 MEDICARE 6,697 119,323 39 PAYROLL BENEFITS SUBTOTAL 119,353 40 UNIFORM ALLOWANCE 119,323 41 TOTAL BENEFITS 119,353 24.4681 42 (%) BENEFITS/ACCRUED SALARY COST 24.3489 606,990 10,265 59.1320 43 COST OF SAL & BEN PER TOTAL WK HR 609,531 10,233 59.5652 44 LESS OVERTIME PREMIUM PAY 606,990 10,265 59.1320 45 STR SAL/BEN COST PER TOTAL WK HR 609,531 10,233 59.5652

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 157 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 1,244,473 42,842 29.0479 01 STRAIGHT TIME HOURS 1,244,541 42,842 29.0495 23,943 503 47.6003 02 OVERTIME HOURS (INCLUDES LINE 46) 23,943 503 47.6003 03 HOLIDAY WORK HOURS 1,268,416 43,345 29.2632 04 WORK HOURS SUBTOTAL 1,268,484 43,345 29.2648 7 05 STEWARDS DUTY HOURS (NA) 7 5,370 87 61.7241 06 PENALTY OVERTIME (NA) 5,370 87 61.7241 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,268,416 43,345 29.2632 10 TOTAL WORK HOURS 1,268,484 43,345 29.2648 304 40 7.6000 11 SUNDAY PREMIUM (NA HOURS) 304 40 7.6000 572 319 1.7931 12 NIGHT DIFFERENTIAL (NA HOURS) 572 319 1.7931 13 CHRISTMAS DAY PREMIUM (NA HOURS) 252 17 14.8235 14 OTHER PREMIUM PAY (NA HOURS) 252 17 14.8235 245 15 LEAVE WITHOUT PAY (NA HOURS) 225 15,022 533 28.1838 16 TERMINAL LEAVE 15,022 533 28.1838 82,832 2,874 28.8211 17 ANNUAL LEAVE 82,476 2,863 28.8075 1,141 40 28.5250 18 HOLIDAY LEAVE 1,141 40 28.5250 44,948 1,577 28.5022 19 SICK LEAVE 45,925 1,609 28.5425 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 15- 1- 15.0000 23 CONTINUATION OF PAY LEAVE 143,943 5,024 28.6510 24 TOTAL PAID ABSENCE 144,549 5,044 28.6576 1,413,487 48,369 29.2229 25 GROSS PAY & TOTAL PAID HOURS 1,414,161 48,389 29.2248 98,995 3,447 28.7191 26 LESS TERM, ANN & HOL LEAVE TAKEN 98,639 3,436 28.7075 1,314,492 44,922 29.2616 27 BALANCE LINE 25 - LINE 26 1,315,522 44,953 29.2643 129,648 4,467 29.0235 28 ANNUAL LEAVE ACCRUED 129,648 4,467 29.0235 52,612 1,817 28.9554 29 HOLIDAY LEAVE ACCRUED 52,612 1,817 28.9554 1,496,752 51,206 29.2300 30 ACCRUED SALARY COST 1,497,782 51,237 29.2324 31 BENEFITS-USPS CONTRIBUTION 194,265 32 HEALTH BENEFITS 194,265 8,371 33 LIFE INSURANCE 8,371 118,890 34 RETIREMENT 118,908 43,149 35 THRIFT SAVINGS PLAN (TSP) 43,156 36 TSP FIDUCIARY INSURANCE 61,060 37 SOCIAL SECURITY 61,069 19,457 38 MEDICARE 19,467 445,192 39 PAYROLL BENEFITS SUBTOTAL 445,236 40 UNIFORM ALLOWANCE 445,192 41 TOTAL BENEFITS 445,236 29.7438 42 (%) BENEFITS/ACCRUED SALARY COST 29.7263 1,941,944 43,345 44.8020 43 COST OF SAL & BEN PER TOTAL WK HR 1,943,018 43,345 44.8268 8,870 44 LESS OVERTIME PREMIUM PAY 8,870 1,933,074 43,345 44.5973 45 STR SAL/BEN COST PER TOTAL WK HR 1,934,148 43,345 44.6221

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 158 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 159 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 1,669,048 53,107 31.4280 01 STRAIGHT TIME HOURS 1,668,006 53,075 31.4273 23,943 503 47.6003 02 OVERTIME HOURS (INCLUDES LINE 46) 23,943 503 47.6003 03 HOLIDAY WORK HOURS 1,692,991 53,610 31.5797 04 WORK HOURS SUBTOTAL 1,691,949 53,578 31.5791 7 05 STEWARDS DUTY HOURS (NA) 7 5,370 87 61.7241 06 PENALTY OVERTIME (NA) 5,370 87 61.7241 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 1,692,991 53,610 31.5797 10 TOTAL WORK HOURS 1,691,949 53,578 31.5791 304 40 7.6000 11 SUNDAY PREMIUM (NA HOURS) 304 40 7.6000 636 344 1.8488 12 NIGHT DIFFERENTIAL (NA HOURS) 636 344 1.8488 13 CHRISTMAS DAY PREMIUM (NA HOURS) 252 17 14.8235 14 OTHER PREMIUM PAY (NA HOURS) 252 17 14.8235 317 15 LEAVE WITHOUT PAY (NA HOURS) 297 43,875 1,244 35.2692 16 TERMINAL LEAVE 43,875 1,244 35.2692 104,690 3,413 30.6738 17 ANNUAL LEAVE 101,951 3,364 30.3064 3,059 88 34.7613 18 HOLIDAY LEAVE 3,073 88 34.9204 48,835 1,661 29.4009 19 SICK LEAVE 53,433 1,763 30.3079 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 15- 1- 15.0000 23 CONTINUATION OF PAY LEAVE 200,459 6,406 31.2923 24 TOTAL PAID ABSENCE 202,317 6,458 31.3281 1,894,642 60,016 31.5689 25 GROSS PAY & TOTAL PAID HOURS 1,895,458 60,036 31.5720 151,624 4,745 31.9544 26 LESS TERM, ANN & HOL LEAVE TAKEN 148,899 4,696 31.7076 1,743,018 55,271 31.5358 27 BALANCE LINE 25 - LINE 26 1,746,559 55,340 31.5605 171,576 5,479 31.3152 28 ANNUAL LEAVE ACCRUED 171,576 5,479 31.3152 69,825 2,234 31.2555 29 HOLIDAY LEAVE ACCRUED 69,825 2,234 31.2555 1,984,419 62,984 31.5067 30 ACCRUED SALARY COST 1,987,960 63,053 31.5283 31 BENEFITS-USPS CONTRIBUTION 242,084 32 HEALTH BENEFITS 242,084 11,104 33 LIFE INSURANCE 11,105 152,027 34 RETIREMENT 152,061 55,506 35 THRIFT SAVINGS PLAN (TSP) 55,515 36 TSP FIDUCIARY INSURANCE 77,642 37 SOCIAL SECURITY 77,660 26,152 38 MEDICARE 26,164 564,515 39 PAYROLL BENEFITS SUBTOTAL 564,589 40 UNIFORM ALLOWANCE 564,515 41 TOTAL BENEFITS 564,589 28.4473 42 (%) BENEFITS/ACCRUED SALARY COST 28.4004 2,548,934 53,610 47.5458 43 COST OF SAL & BEN PER TOTAL WK HR 2,552,549 53,578 47.6417 8,870 44 LESS OVERTIME PREMIUM PAY 8,870 2,540,064 53,610 47.3804 45 STR SAL/BEN COST PER TOTAL WK HR 2,543,679 53,578 47.4761

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 160 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2710 TITLE: HEADQUARTERS, NONBARGAINING CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 12,785,177 295,577 43.2549 01 STRAIGHT TIME HOURS 12,782,593 295,501 43.2573 12,900 295 43.7288 02 OVERTIME HOURS (INCLUDES LINE 46) 13,515 312 43.3173 03 HOLIDAY WORK HOURS 12,798,077 295,872 43.2554 04 WORK HOURS SUBTOTAL 12,796,108 295,813 43.2574 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 920 24 38.3333 08 REHABILITATION WORK HOURS (NA) 920 24 38.3333 09 TRAINING HOURS 12,798,077 295,872 43.2554 10 TOTAL WORK HOURS 12,796,108 295,813 43.2574 539 79 6.8227 11 SUNDAY PREMIUM (NA HOURS) 539 79 6.8227 1,571 670 2.3447 12 NIGHT DIFFERENTIAL (NA HOURS) 1,571 670 2.3447 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,625 15 LEAVE WITHOUT PAY (NA HOURS) 2,609 410,968 8,037 51.1345 16 TERMINAL LEAVE 410,968 8,037 51.1345 732,964 17,263 42.4586 17 ANNUAL LEAVE 733,239 17,267 42.4647 29,857 584 51.1250 18 HOLIDAY LEAVE 29,473 576 51.1684 426,138 9,953 42.8150 19 SICK LEAVE 432,381 10,081 42.8906 1,237 40 30.9250 20 MILITARY LEAVE 1,237 40 30.9250 21 CONVENTION LEAVE 12,931 290 44.5896 22 OTHER LEAVE 13,351 298 44.8020 23 CONTINUATION OF PAY LEAVE 1,614,095 36,167 44.6289 24 TOTAL PAID ABSENCE 1,620,649 36,299 44.6472 14,414,282 332,039 43.4114 25 GROSS PAY & TOTAL PAID HOURS 14,418,867 332,112 43.4156 1,173,789 25,884 45.3480 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,173,680 25,880 45.3508 13,240,493 306,155 43.2476 27 BALANCE LINE 25 - LINE 26 13,245,187 306,232 43.2521 1,242,078 28,606 43.4201 28 ANNUAL LEAVE ACCRUED 1,242,078 28,606 43.4201 529,436 12,395 42.7136 29 HOLIDAY LEAVE ACCRUED 529,436 12,395 42.7136 15,012,007 347,156 43.2428 30 ACCRUED SALARY COST 15,016,701 347,233 43.2467 31 BENEFITS-USPS CONTRIBUTION 1,347,704 32 HEALTH BENEFITS 1,347,769 87,525 33 LIFE INSURANCE 87,723 1,279,084 34 RETIREMENT 1,282,901 449,522 35 THRIFT SAVINGS PLAN (TSP) 449,463 36 TSP FIDUCIARY INSURANCE 550,567 37 SOCIAL SECURITY 552,594 201,203 38 MEDICARE 201,710 3,915,605 39 PAYROLL BENEFITS SUBTOTAL 3,922,160 40 UNIFORM ALLOWANCE 3,915,605 41 TOTAL BENEFITS 3,922,160 26.0831 42 (%) BENEFITS/ACCRUED SALARY COST 26.1186 18,927,612 295,872 63.9722 43 COST OF SAL & BEN PER TOTAL WK HR 18,938,861 295,813 64.0230 4,296 44 LESS OVERTIME PREMIUM PAY 4,500 18,923,316 295,872 63.9577 45 STR SAL/BEN COST PER TOTAL WK HR 18,934,361 295,813 64.0078

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 161 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 164,170 6,801 24.1390 01 STRAIGHT TIME HOURS 164,170 6,801 24.1390 3,569 90 39.6555 02 OVERTIME HOURS (INCLUDES LINE 46) 3,569 90 39.6555 03 HOLIDAY WORK HOURS 167,739 6,891 24.3417 04 WORK HOURS SUBTOTAL 167,739 6,891 24.3417 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 167,739 6,891 24.3417 10 TOTAL WORK HOURS 167,739 6,891 24.3417 850 128 6.6406 11 SUNDAY PREMIUM (NA HOURS) 850 128 6.6406 4,317 2,867 1.5057 12 NIGHT DIFFERENTIAL (NA HOURS) 4,317 2,867 1.5057 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 283 15 LEAVE WITHOUT PAY (NA HOURS) 283 11,283 416 27.1225 16 TERMINAL LEAVE 11,283 416 27.1225 8,026 340 23.6058 17 ANNUAL LEAVE 8,026 340 23.6058 652 24 27.1666 18 HOLIDAY LEAVE 652 24 27.1666 9,070 377 24.0583 19 SICK LEAVE 9,070 377 24.0583 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 29,031 1,157 25.0916 24 TOTAL PAID ABSENCE 29,031 1,157 25.0916 201,937 8,048 25.0915 25 GROSS PAY & TOTAL PAID HOURS 201,937 8,048 25.0915 19,961 780 25.5910 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,961 780 25.5910 181,976 7,268 25.0379 27 BALANCE LINE 25 - LINE 26 181,976 7,268 25.0379 16,227 674 24.0756 28 ANNUAL LEAVE ACCRUED 16,227 674 24.0756 6,981 290 24.0724 29 HOLIDAY LEAVE ACCRUED 6,981 290 24.0724 205,184 8,232 24.9251 30 ACCRUED SALARY COST 205,184 8,232 24.9251 31 BENEFITS-USPS CONTRIBUTION 28,708 32 HEALTH BENEFITS 31,038 1,129 33 LIFE INSURANCE 1,129 18,363 34 RETIREMENT 18,363 5,689 35 THRIFT SAVINGS PLAN (TSP) 5,689 36 TSP FIDUCIARY INSURANCE 10,829 37 SOCIAL SECURITY 10,829 2,785 38 MEDICARE 2,785 67,503 39 PAYROLL BENEFITS SUBTOTAL 69,833 40 UNIFORM ALLOWANCE 67,503 41 TOTAL BENEFITS 69,833 32.8987 42 (%) BENEFITS/ACCRUED SALARY COST 34.0343 272,687 6,891 39.5714 43 COST OF SAL & BEN PER TOTAL WK HR 275,017 6,891 39.9095 1,188 44 LESS OVERTIME PREMIUM PAY 1,188 271,499 6,891 39.3990 45 STR SAL/BEN COST PER TOTAL WK HR 273,829 6,891 39.7371

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 162 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 164,170 6,801 24.1390 01 STRAIGHT TIME HOURS 164,170 6,801 24.1390 3,569 90 39.6555 02 OVERTIME HOURS (INCLUDES LINE 46) 3,569 90 39.6555 03 HOLIDAY WORK HOURS 167,739 6,891 24.3417 04 WORK HOURS SUBTOTAL 167,739 6,891 24.3417 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 167,739 6,891 24.3417 10 TOTAL WORK HOURS 167,739 6,891 24.3417 850 128 6.6406 11 SUNDAY PREMIUM (NA HOURS) 850 128 6.6406 4,317 2,867 1.5057 12 NIGHT DIFFERENTIAL (NA HOURS) 4,317 2,867 1.5057 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 283 15 LEAVE WITHOUT PAY (NA HOURS) 283 11,283 416 27.1225 16 TERMINAL LEAVE 11,283 416 27.1225 8,026 340 23.6058 17 ANNUAL LEAVE 8,026 340 23.6058 652 24 27.1666 18 HOLIDAY LEAVE 652 24 27.1666 9,070 377 24.0583 19 SICK LEAVE 9,070 377 24.0583 20 MILITARY LEAVE 21 CONVENTION LEAVE 22 OTHER LEAVE 23 CONTINUATION OF PAY LEAVE 29,031 1,157 25.0916 24 TOTAL PAID ABSENCE 29,031 1,157 25.0916 201,937 8,048 25.0915 25 GROSS PAY & TOTAL PAID HOURS 201,937 8,048 25.0915 19,961 780 25.5910 26 LESS TERM, ANN & HOL LEAVE TAKEN 19,961 780 25.5910 181,976 7,268 25.0379 27 BALANCE LINE 25 - LINE 26 181,976 7,268 25.0379 16,227 674 24.0756 28 ANNUAL LEAVE ACCRUED 16,227 674 24.0756 6,981 290 24.0724 29 HOLIDAY LEAVE ACCRUED 6,981 290 24.0724 205,184 8,232 24.9251 30 ACCRUED SALARY COST 205,184 8,232 24.9251 31 BENEFITS-USPS CONTRIBUTION 28,708 32 HEALTH BENEFITS 31,038 1,129 33 LIFE INSURANCE 1,129 18,363 34 RETIREMENT 18,363 5,689 35 THRIFT SAVINGS PLAN (TSP) 5,689 36 TSP FIDUCIARY INSURANCE 10,829 37 SOCIAL SECURITY 10,829 2,785 38 MEDICARE 2,785 67,503 39 PAYROLL BENEFITS SUBTOTAL 69,833 40 UNIFORM ALLOWANCE 67,503 41 TOTAL BENEFITS 69,833 32.8987 42 (%) BENEFITS/ACCRUED SALARY COST 34.0343 272,687 6,891 39.5714 43 COST OF SAL & BEN PER TOTAL WK HR 275,017 6,891 39.9095 1,188 44 LESS OVERTIME PREMIUM PAY 1,188 271,499 6,891 39.3990 45 STR SAL/BEN COST PER TOTAL WK HR 273,829 6,891 39.7371

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 163 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 332,722 17,640 18.8617 01 STRAIGHT TIME HOURS 332,853 17,640 18.8692 1,800 61 29.5081 02 OVERTIME HOURS (INCLUDES LINE 46) 1,800 61 29.5081 03 HOLIDAY WORK HOURS 334,522 17,701 18.8984 04 WORK HOURS SUBTOTAL 334,653 17,701 18.9058 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 334,522 17,701 18.8984 10 TOTAL WORK HOURS 334,653 17,701 18.9058 11 SUNDAY PREMIUM (NA HOURS) 577 402 1.4353 12 NIGHT DIFFERENTIAL (NA HOURS) 577 402 1.4353 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 335,099 17,701 18.9310 25 GROSS PAY & TOTAL PAID HOURS 335,230 17,701 18.9384 26 LESS TERM, ANN & HOL LEAVE TAKEN 335,099 17,701 18.9310 27 BALANCE LINE 25 - LINE 26 335,230 17,701 18.9384 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 335,099 17,701 18.9310 30 ACCRUED SALARY COST 335,230 17,701 18.9384 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 20,561 37 SOCIAL SECURITY 20,570 4,809 38 MEDICARE 4,811 25,370 39 PAYROLL BENEFITS SUBTOTAL 25,381 40 UNIFORM ALLOWANCE 25,370 41 TOTAL BENEFITS 25,381 7.5708 42 (%) BENEFITS/ACCRUED SALARY COST 7.5712 360,469 17,701 20.3643 43 COST OF SAL & BEN PER TOTAL WK HR 360,611 17,701 20.3723 599 44 LESS OVERTIME PREMIUM PAY 599 359,870 17,701 20.3304 45 STR SAL/BEN COST PER TOTAL WK HR 360,012 17,701 20.3385

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 164 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 13,282,069 320,018 41.5041 01 STRAIGHT TIME HOURS 13,279,616 319,942 41.5063 18,269 446 40.9618 02 OVERTIME HOURS (INCLUDES LINE 46) 18,884 463 40.7861 03 HOLIDAY WORK HOURS 13,300,338 320,464 41.5033 04 WORK HOURS SUBTOTAL 13,298,500 320,405 41.5052 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 920 24 38.3333 08 REHABILITATION WORK HOURS (NA) 920 24 38.3333 09 TRAINING HOURS 13,300,338 320,464 41.5033 10 TOTAL WORK HOURS 13,298,500 320,405 41.5052 1,389 207 6.7101 11 SUNDAY PREMIUM (NA HOURS) 1,389 207 6.7101 6,465 3,939 1.6412 12 NIGHT DIFFERENTIAL (NA HOURS) 6,465 3,939 1.6412 13 CHRISTMAS DAY PREMIUM (NA HOURS) 14 OTHER PREMIUM PAY (NA HOURS) 2,908 15 LEAVE WITHOUT PAY (NA HOURS) 2,892 422,251 8,453 49.9527 16 TERMINAL LEAVE 422,251 8,453 49.9527 740,990 17,603 42.0945 17 ANNUAL LEAVE 741,265 17,607 42.1005 30,509 608 50.1792 18 HOLIDAY LEAVE 30,125 600 50.2083 435,208 10,330 42.1304 19 SICK LEAVE 441,451 10,458 42.2117 1,237 40 30.9250 20 MILITARY LEAVE 1,237 40 30.9250 21 CONVENTION LEAVE 12,931 290 44.5896 22 OTHER LEAVE 13,351 298 44.8020 23 CONTINUATION OF PAY LEAVE 1,643,126 37,324 44.0233 24 TOTAL PAID ABSENCE 1,649,680 37,456 44.0431 14,951,318 357,788 41.7882 25 GROSS PAY & TOTAL PAID HOURS 14,956,034 357,861 41.7928 1,193,750 26,664 44.7701 26 LESS TERM, ANN & HOL LEAVE TAKEN 1,193,641 26,660 44.7727 13,757,568 331,124 41.5480 27 BALANCE LINE 25 - LINE 26 13,762,393 331,201 41.5529 1,258,305 29,280 42.9748 28 ANNUAL LEAVE ACCRUED 1,258,305 29,280 42.9748 536,417 12,685 42.2875 29 HOLIDAY LEAVE ACCRUED 536,417 12,685 42.2875 15,552,290 373,089 41.6852 30 ACCRUED SALARY COST 15,557,115 373,166 41.6895 31 BENEFITS-USPS CONTRIBUTION 1,376,412 32 HEALTH BENEFITS 1,378,807 88,654 33 LIFE INSURANCE 88,852 1,297,447 34 RETIREMENT 1,301,264 455,211 35 THRIFT SAVINGS PLAN (TSP) 455,152 36 TSP FIDUCIARY INSURANCE 581,957 37 SOCIAL SECURITY 583,993 208,797 38 MEDICARE 209,306 4,008,478 39 PAYROLL BENEFITS SUBTOTAL 4,017,374 40 UNIFORM ALLOWANCE 4,008,478 41 TOTAL BENEFITS 4,017,374 25.7741 42 (%) BENEFITS/ACCRUED SALARY COST 25.8233 19,560,768 320,464 61.0388 43 COST OF SAL & BEN PER TOTAL WK HR 19,574,489 320,405 61.0929 6,084 44 LESS OVERTIME PREMIUM PAY 6,288 19,554,684 320,464 61.0199 45 STR SAL/BEN COST PER TOTAL WK HR 19,568,201 320,405 61.0733

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 165 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 27,155,373 595,469 45.6033 01 STRAIGHT TIME HOURS 27,148,276 595,285 45.6055 44,676 1,150 38.8486 02 OVERTIME HOURS (INCLUDES LINE 46) 45,551 1,173 38.8329 03 HOLIDAY WORK HOURS 27,200,049 596,619 45.5903 04 WORK HOURS SUBTOTAL 27,193,827 596,458 45.5921 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 5,741 189 30.3756 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 5,741 189 30.3756 07 LIMITED DUTY HOURS (NA) 4,795 182 26.3461 08 REHABILITATION WORK HOURS (NA) 4,795 182 26.3461 09 TRAINING HOURS 27,200,049 596,619 45.5903 10 TOTAL WORK HOURS 27,193,827 596,458 45.5921 8,046 960 8.3812 11 SUNDAY PREMIUM (NA HOURS) 8,046 960 8.3812 14,001 5,145 2.7212 12 NIGHT DIFFERENTIAL (NA HOURS) 13,955 5,127 2.7218 13 CHRISTMAS DAY PREMIUM (NA HOURS) 125 8 15.6250 14 OTHER PREMIUM PAY (NA HOURS) 125 8 15.6250 4,857 15 LEAVE WITHOUT PAY (NA HOURS) 4,761 910,822 16,419 55.4736 16 TERMINAL LEAVE 910,822 16,419 55.4736 1,574,357 37,676 41.7867 17 ANNUAL LEAVE 1,570,367 37,668 41.6896 61,290 1,144 53.5751 18 HOLIDAY LEAVE 60,920 1,136 53.6267 835,432 20,011 41.7486 19 SICK LEAVE 851,872 20,380 41.7994 3,117 95 32.8105 20 MILITARY LEAVE 3,117 95 32.8105 21 CONVENTION LEAVE 35,185 890 39.5337 22 OTHER LEAVE 35,605 898 39.6492 7,177 160 44.8562 23 CONTINUATION OF PAY LEAVE 5,385 120 44.8750 3,427,380 76,395 44.8639 24 TOTAL PAID ABSENCE 3,438,088 76,716 44.8157 30,649,601 673,014 45.5408 25 GROSS PAY & TOTAL PAID HOURS 30,654,041 673,174 45.5365 2,546,469 55,239 46.0991 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,542,109 55,223 46.0335 28,103,132 617,775 45.4908 27 BALANCE LINE 25 - LINE 26 28,111,932 617,951 45.4921 2,479,454 58,395 42.4600 28 ANNUAL LEAVE ACCRUED 2,479,454 58,395 42.4600 1,053,093 25,086 41.9793 29 HOLIDAY LEAVE ACCRUED 1,053,093 25,086 41.9793 31,635,679 701,256 45.1128 30 ACCRUED SALARY COST 31,644,479 701,432 45.1141 31 BENEFITS-USPS CONTRIBUTION 2,785,606 32 HEALTH BENEFITS 2,787,231 157,901 33 LIFE INSURANCE 158,113 3,501,183 34 RETIREMENT 3,504,735 1,016,127 35 THRIFT SAVINGS PLAN (TSP) 1,016,042 36 TSP FIDUCIARY INSURANCE 1,193,454 37 SOCIAL SECURITY 1,195,355 427,005 38 MEDICARE 427,509 9,081,276 39 PAYROLL BENEFITS SUBTOTAL 9,088,985 40 UNIFORM ALLOWANCE 9,081,276 41 TOTAL BENEFITS 9,088,985 28.7058 42 (%) BENEFITS/ACCRUED SALARY COST 28.7221 40,716,955 596,619 68.2461 43 COST OF SAL & BEN PER TOTAL WK HR 40,733,464 596,458 68.2922 12,965 44 LESS OVERTIME PREMIUM PAY 13,257 40,703,990 596,619 68.2244 45 STR SAL/BEN COST PER TOTAL WK HR 40,720,207 596,458 68.2700

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 166 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2820 TITLE: SUMMARY TOTAL, BARGAINING OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 4,229,753 147,754 28.6269 01 STRAIGHT TIME HOURS 4,231,393 147,783 28.6324 184,255 4,344 42.4159 02 OVERTIME HOURS (INCLUDES LINE 46) 186,733 4,393 42.5069 03 HOLIDAY WORK HOURS 4,414,008 152,098 29.0208 04 WORK HOURS SUBTOTAL 4,418,126 152,176 29.0330 7 05 STEWARDS DUTY HOURS (NA) 7 15,454 227 68.0792 06 PENALTY OVERTIME (NA) 15,455 227 68.0837 3,095 82 37.7439 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 3,177 85 37.3764 07 LIMITED DUTY HOURS (NA) 1,760 72 24.4444 08 REHABILITATION WORK HOURS (NA) 1,760 72 24.4444 09 TRAINING HOURS 4,414,008 152,098 29.0208 10 TOTAL WORK HOURS 4,418,126 152,176 29.0330 44,469 6,673 6.6640 11 SUNDAY PREMIUM (NA HOURS) 44,473 6,673 6.6646 51,175 22,669 2.2574 12 NIGHT DIFFERENTIAL (NA HOURS) 51,218 22,673 2.2589 13 CHRISTMAS DAY PREMIUM (NA HOURS) 21,872 1,020 21.4431 14 OTHER PREMIUM PAY (NA HOURS) 22,439 1,058 21.2088 3,278 15 LEAVE WITHOUT PAY (NA HOURS) 3,226 42,038 1,546 27.1914 16 TERMINAL LEAVE 42,038 1,546 27.1914 334,860 11,690 28.6449 17 ANNUAL LEAVE 334,586 11,690 28.6215 2,621 96 27.3020 18 HOLIDAY LEAVE 2,649 96 27.5937 198,080 7,076 27.9932 19 SICK LEAVE 199,726 7,116 28.0671 450 16 28.1250 20 MILITARY LEAVE 450 16 28.1250 21 CONVENTION LEAVE 16,186 628 25.7738 22 OTHER LEAVE 16,171 628 25.7500 2,172 87 24.9655 23 CONTINUATION OF PAY LEAVE 2,172 87 24.9655 596,407 21,139 28.2135 24 TOTAL PAID ABSENCE 597,792 21,179 28.2256 5,127,931 173,237 29.6006 25 GROSS PAY & TOTAL PAID HOURS 5,134,048 173,355 29.6158 379,519 13,332 28.4667 26 LESS TERM, ANN & HOL LEAVE TAKEN 379,273 13,332 28.4483 4,748,412 159,905 29.6952 27 BALANCE LINE 25 - LINE 26 4,754,775 160,023 29.7130 439,777 15,408 28.5421 28 ANNUAL LEAVE ACCRUED 439,777 15,408 28.5421 183,489 6,417 28.5942 29 HOLIDAY LEAVE ACCRUED 183,489 6,417 28.5942 5,371,678 181,730 29.5585 30 ACCRUED SALARY COST 5,378,041 181,848 29.5743 31 BENEFITS-USPS CONTRIBUTION 672,919 32 HEALTH BENEFITS 676,019 29,223 33 LIFE INSURANCE 29,229 454,136 34 RETIREMENT 454,415 164,101 35 THRIFT SAVINGS PLAN (TSP) 164,212 36 TSP FIDUCIARY INSURANCE 245,001 37 SOCIAL SECURITY 245,311 70,723 38 MEDICARE 70,811 1,636,103 39 PAYROLL BENEFITS SUBTOTAL 1,639,997 40 UNIFORM ALLOWANCE 1,636,103 41 TOTAL BENEFITS 1,639,997 30.4579 42 (%) BENEFITS/ACCRUED SALARY COST 30.4943 7,007,781 152,098 46.0741 43 COST OF SAL & BEN PER TOTAL WK HR 7,018,038 152,176 46.1179 62,907 44 LESS OVERTIME PREMIUM PAY 63,705 6,944,874 152,098 45.6605 45 STR SAL/BEN COST PER TOTAL WK HR 6,954,333 152,176 45.6992

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 167 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 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 332,722 17,640 18.8617 01 STRAIGHT TIME HOURS 332,853 17,640 18.8692 1,800 61 29.5081 02 OVERTIME HOURS (INCLUDES LINE 46) 1,800 61 29.5081 03 HOLIDAY WORK HOURS 334,522 17,701 18.8984 04 WORK HOURS SUBTOTAL 334,653 17,701 18.9058 05 STEWARDS DUTY HOURS (NA) 06 PENALTY OVERTIME (NA) 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 07 LIMITED DUTY HOURS (NA) 08 REHABILITATION WORK HOURS (NA) 09 TRAINING HOURS 334,522 17,701 18.8984 10 TOTAL WORK HOURS 334,653 17,701 18.9058 11 SUNDAY PREMIUM (NA HOURS) 577 402 1.4353 12 NIGHT DIFFERENTIAL (NA HOURS) 577 402 1.4353 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 335,099 17,701 18.9310 25 GROSS PAY & TOTAL PAID HOURS 335,230 17,701 18.9384 26 LESS TERM, ANN & HOL LEAVE TAKEN 335,099 17,701 18.9310 27 BALANCE LINE 25 - LINE 26 335,230 17,701 18.9384 28 ANNUAL LEAVE ACCRUED 29 HOLIDAY LEAVE ACCRUED 335,099 17,701 18.9310 30 ACCRUED SALARY COST 335,230 17,701 18.9384 31 BENEFITS-USPS CONTRIBUTION 32 HEALTH BENEFITS 33 LIFE INSURANCE 34 RETIREMENT 35 THRIFT SAVINGS PLAN (TSP) 36 TSP FIDUCIARY INSURANCE 20,561 37 SOCIAL SECURITY 20,570 4,809 38 MEDICARE 4,811 25,370 39 PAYROLL BENEFITS SUBTOTAL 25,381 40 UNIFORM ALLOWANCE 25,370 41 TOTAL BENEFITS 25,381 7.5708 42 (%) BENEFITS/ACCRUED SALARY COST 7.5712 360,469 17,701 20.3643 43 COST OF SAL & BEN PER TOTAL WK HR 360,611 17,701 20.3723 599 44 LESS OVERTIME PREMIUM PAY 599 359,870 17,701 20.3304 45 STR SAL/BEN COST PER TOTAL WK HR 360,012 17,701 20.3385

USPS FIN 26-6387 NATIONAL PAYROLL HOUR SUMMARY REPORT DATE 10-09-2012 MINNEAPOLIS PDC PAY PERIOD-FY 21-2013 PAGE 168 REPORT AAW120P1 SFX ENDING DATE 10-05-2012 B/A FDC SUB REPORT-A REFERENCE NBR: 2840 TITLE: SUMMARY TOTAL, INSTALLATIONS OTHER THAN P. O. CURRENT PERIOD AVERAGE YEAR-TO-DATE-PERIOD AVERAGE DOLLARS HOURS HOURLY RATE DESCRIPTION DOLLARS HOURS HOURLY RATE 31,717,848 760,863 41.6866 01 STRAIGHT TIME HOURS 31,712,522 760,708 41.6881 230,731 5,555 41.5357 02 OVERTIME HOURS (INCLUDES LINE 46) 234,084 5,627 41.6001 03 HOLIDAY WORK HOURS 31,948,579 766,418 41.6855 04 WORK HOURS SUBTOTAL 31,946,606 766,335 41.6875 7 05 STEWARDS DUTY HOURS (NA) 7 15,454 227 68.0792 06 PENALTY OVERTIME (NA) 15,455 227 68.0837 8,836 271 32.6051 46 ADDITIONAL PAY HOURS TYPE 35 (NA) 8,918 274 32.5474 07 LIMITED DUTY HOURS (NA) 6,555 254 25.8070 08 REHABILITATION WORK HOURS (NA) 6,555 254 25.8070 09 TRAINING HOURS 31,948,579 766,418 41.6855 10 TOTAL WORK HOURS 31,946,606 766,335 41.6875 52,515 7,633 6.8799 11 SUNDAY PREMIUM (NA HOURS) 52,519 7,633 6.8805 65,753 28,216 2.3303 12 NIGHT DIFFERENTIAL (NA HOURS) 65,750 28,202 2.3313 13 CHRISTMAS DAY PREMIUM (NA HOURS) 21,997 1,028 21.3978 14 OTHER PREMIUM PAY (NA HOURS) 22,564 1,066 21.1669 8,135 15 LEAVE WITHOUT PAY (NA HOURS) 7,987 952,860 17,965 53.0397 16 TERMINAL LEAVE 952,860 17,965 53.0397 1,909,217 49,366 38.6747 17 ANNUAL LEAVE 1,904,953 49,358 38.5946 63,911 1,240 51.5411 18 HOLIDAY LEAVE 63,569 1,232 51.5982 1,033,512 27,087 38.1552 19 SICK LEAVE 1,051,598 27,496 38.2454 3,567 111 32.1351 20 MILITARY LEAVE 3,567 111 32.1351 21 CONVENTION LEAVE 51,371 1,518 33.8412 22 OTHER LEAVE 51,776 1,526 33.9292 9,349 247 37.8502 23 CONTINUATION OF PAY LEAVE 7,557 207 36.5072 4,023,787 97,534 41.2552 24 TOTAL PAID ABSENCE 4,035,880 97,895 41.2266 36,112,631 863,952 41.7993 25 GROSS PAY & TOTAL PAID HOURS 36,123,319 864,230 41.7982 2,925,988 68,571 42.6709 26 LESS TERM, ANN & HOL LEAVE TAKEN 2,921,382 68,555 42.6136 33,186,643 795,381 41.7242 27 BALANCE LINE 25 - LINE 26 33,201,937 795,675 41.7280 2,919,231 73,803 39.5543 28 ANNUAL LEAVE ACCRUED 2,919,231 73,803 39.5543 1,236,582 31,503 39.2528 29 HOLIDAY LEAVE ACCRUED 1,236,582 31,503 39.2528 37,342,456 900,687 41.4599 30 ACCRUED SALARY COST 37,357,750 900,981 41.4634 31 BENEFITS-USPS CONTRIBUTION 3,458,525 32 HEALTH BENEFITS 3,463,250 187,124 33 LIFE INSURANCE 187,342 3,955,319 34 RETIREMENT 3,959,150 1,180,228 35 THRIFT SAVINGS PLAN (TSP) 1,180,254 36 TSP FIDUCIARY INSURANCE 1,459,016 37 SOCIAL SECURITY 1,461,236 502,537 38 MEDICARE 503,131 10,742,749 39 PAYROLL BENEFITS SUBTOTAL 10,754,363 40 UNIFORM ALLOWANCE 10,742,749 41 TOTAL BENEFITS 10,754,363 28.7681 42 (%) BENEFITS/ACCRUED SALARY COST 28.7875 48,085,205 766,418 62.7401 43 COST OF SAL & BEN PER TOTAL WK HR 48,112,113 766,335 62.7820 76,472 44 LESS OVERTIME PREMIUM PAY 77,561 48,008,733 766,418 62.6404 45 STR SAL/BEN COST PER TOTAL WK HR 48,034,552 766,335 62.6808